Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:27:15 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213010_090524APB_FTO_47574
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 KOTHAPALLE AP-13-010-001-004/010004
() 		0213010000NRG25080520240993699 09/05/2024 Bebi 0213010WL022510 Bebi 00019 APGB0000001 1185 1185 Processed 22/05/2024 4222778203 Mrs BABY NALLAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-003-006/010370
() 		0213010000NRG25080520240989071 09/05/2024 SAKALI LINGASWAMI 0213010WL022450 SAKALI LINGASWAMI 00019 APGB0000001 1131 1131 Processed 22/05/2024 4222778385 Mr LINGASWAMI SAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2316 2316
3 KOTHAPALLE AP-13-010-001-004/010063
() 		0213010000NRG25080520240993718 09/05/2024 DEEPIKA 0213010WL022510 DEEPIKA 00019 APGB0003201 711 711 Processed 22/05/2024 4222778222 Miss DEEPIKA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-001-004/010063
() 		0213010000NRG25080520240993717 09/05/2024 PEDDA BALUGRAM 0213010WL022510 PEDDA BALUGRAM 00019 APGB0003201 948 948 Processed 22/05/2024 4222778389 MR MALLIREDDY PEDDABALUGRAM STATE BANK OF INDIA(508548)
5 KOTHAPALLE AP-13-010-001-004/010279
() 		0213010000NRG25080520240993749 09/05/2024 Lachamma 0213010WL022510 Lachamma 00019 APGB0003201 1185 1185 Processed 22/05/2024 4222778244 Mrs ADEM LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-001-004/010279
() 		0213010000NRG25080520240993750 09/05/2024 Venkataiah 0213010WL022510 Venkataiah 00019 APGB0003201 1185 1185 Processed 22/05/2024 4222778424 Mr ADEM VEMKATAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-001-004/010291
() 		0213010000NRG25080520240993755 09/05/2024 Chandavari Pedda Maddileti 0213010WL022510 Chandavari Pedda Maddileti 00019 APGB0003201 948 948 Processed 22/05/2024 4222778407 Mr CHANDAVARI PEDDAMADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-001-004/010292
() 		0213010000NRG25080520240993757 09/05/2024 Maddileti 0213010WL022510 Maddileti 00019 APGB0003201 1185 1185 Processed 22/05/2024 4222778242 Mr MADDILETI R THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
9 KOTHAPALLE AP-13-010-001-004/010527
() 		0213010000NRG25080520240993779 09/05/2024 Prabhakar Reddy 0213010WL022510 Prabhakar Reddy 00019 APGB0003201 948 948 Processed 22/05/2024 4222778435 Mr PRABHAKAR REDDY JILLELLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
10 KOTHAPALLE AP-13-010-001-004/010839
() 		0213010000NRG25080520240993786 09/05/2024 Venkataiah Adem 0213010WL022510 Venkataiah Adem 00019 APGB0003201 711 711 Processed 22/05/2024 4222778383 Mr VENKATAIAH ADEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-001-004/010943
() 		0213010000NRG25080520240993788 09/05/2024 Lakshmi Parvati 0213010WL022510 Lakshmi Parvati 00019 APGB0003201 1185 1185 Processed 22/05/2024 4222778406 Mrs MANDLA LAKSHMIPARVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-001-004/011042
() 		0213010000NRG25080520240993795 09/05/2024 GORENTLA CHINNA 0213010WL022510 GORENTLA CHINNA 00019 APGB0003201 711 711 Processed 22/05/2024 4222778262 GORANTLA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOTHAPALLE AP-13-010-001-004/011080
() 		0213010000NRG25080520241018997 09/05/2024 cheviti linganna 0213010WL022901 cheviti linganna 00019 APGB0003201 768 768 Processed 22/05/2024 4222778202 Mr IYELETI SONTI LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-001-004/011111
() 		0213010000NRG25080520241019003 09/05/2024 kannamma 0213010WL022901 kannamma 00019 APGB0003201 1535 1535 Processed 22/05/2024 4222778388 Mrs AYILENI KANNAMMA W O BAYYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-001-004/011111
() 		0213010000NRG25080520241019004 09/05/2024 shankar 0213010WL022901 shankar 00019 APGB0003201 1535 1535 Processed 22/05/2024 4222778223 Mr IYELENI SHANKER S O BAYYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-001-004/011149
() 		0213010000NRG25080520241019009 09/05/2024 eeramma 0213010WL022901 eeramma 00019 APGB0003201 1280 1280 Processed 22/05/2024 4222778220 Mrs CHIGURLA EERAMMA W O MUSALANKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-001-004/8010122
() 		0213010000NRG25080520241019011 09/05/2024 Pulicherla Krishna Veni 0213010WL022901 Pulicherla Krishna Veni 00019 APGB0003201 1535 1535 Processed 22/05/2024 4222778279 Mrs Pulicherla Krishna Veni ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-001-004/8030091
() 		0213010000NRG25080520240993805 09/05/2024 Seelam jayamma 0213010WL022510 Seelam jayamma 00019 APGB0003201 948 948 Processed 22/05/2024 4222778439 Mrs Seelam Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-002-005/010250
() 		0213010000NRG25080520240996681 09/05/2024 GODA MAHESH BABU 0213010WL022544 GODA MAHESH BABU 00019 APGB0003201 1237 1237 Processed 22/05/2024 4222778261 MR GODA MAHESHBABU STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-002-005/010319
() 		0213010000NRG25080520240996692 09/05/2024 Naga raju 0213010WL022544 Naga raju 00019 APGB0003201 1237 1237 Processed 22/05/2024 4222778422 Mr UDDATLA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-002-005/010327
() 		0213010000NRG25080520240996699 09/05/2024 Raju 0213010WL022544 Raju 00019 APGB0003201 495 495 Processed 22/05/2024 4222778420 Mr BHANGI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-002-005/010481
() 		0213010000NRG25080520240996724 09/05/2024 ANNALADASU PRASAD 0213010WL022544 ANNALADASU PRASAD 00019 APGB0003201 1485 1485 Processed 22/05/2024 4222778382 Mr PRASAD ANNALADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-002-005/011085
() 		0213010000NRG25080520240996733 09/05/2024 Boya Venkateswarlu 0213010WL022544 Boya Venkateswarlu 00019 APGB0003201 1485 1485 Processed 22/05/2024 4222778225 Mr Boya Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-002-005/011113
() 		0213010000NRG25080520241019439 09/05/2024 kadiri lavanya 0213010WL022907 kadiri lavanya 00019 APGB0003201 1491 1491 Processed 22/05/2024 4222778241 KADIRI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOTHAPALLE AP-13-010-002-005/011142
() 		0213010000NRG25080520241019443 09/05/2024 Pulicharla Lingaswamy 0213010WL022907 Pulicharla Lingaswamy 00019 APGB0003201 1491 1491 Processed 22/05/2024 4222778263 Mr Pulicharla Lingaswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-002-005/2807900938
() 		0213010000NRG25080520240996739 09/05/2024 Jalli Naidu 0213010WL022544 Jalli Naidu 00019 APGB0003201 1237 1237 Processed 22/05/2024 4222778436 Mr Jalli Naidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-002-005/2807900992
() 		0213010000NRG25080520240996742 09/05/2024 Gods jayamma 0213010WL022544 Gods jayamma 00019 APGB0003201 1237 1237 Processed 22/05/2024 4222778274 Mrs Goda Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-002-005/2807901036
() 		0213010000NRG25080520241019445 09/05/2024 Pulicharla Saraswathi 0213010WL022907 Pulicharla Saraswathi 00019 APGB0003201 1491 1491 Processed 22/05/2024 4222778276 GULLA SARASWATHI UNION BANK OF INDIA(508500)
29 KOTHAPALLE AP-13-010-002-005/8010016
() 		0213010000NRG25080520241019446 09/05/2024 Dhumavath Maitri Bai 0213010WL022907 Dhumavath Maitri Bai 00019 APGB0003201 1491 1491 Processed 22/05/2024 4222778277 Mrs Dhumavath Maitri Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-003-006/010005
() 		0213010000NRG25080520240989035 09/05/2024 Chinna Pulla Naik 0213010WL022450 Chinna Pulla Naik 00019 APGB0003201 1357 1357 Processed 22/05/2024 4222778206 Mr SUGALI CHINNA PULLAIAH NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-003-006/010030
() 		0213010000NRG25080520240989046 09/05/2024 Banda Edanna 0213010WL022450 Banda Edanna 00019 APGB0003201 1357 1357 Processed 22/05/2024 4222778205 Mr IDANNA BANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
32 KOTHAPALLE AP-13-010-003-006/010060
() 		0213010000NRG25080520240987396 09/05/2024 Chinna Pullaiah 0213010WL022433 Chinna Pullaiah 00019 APGB0003201 1501 1501 Processed 22/05/2024 4222778418 Mr SANDYAPOGU CHINNA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-003-006/010129
() 		0213010000NRG25080520240986133 09/05/2024 Pedda Venkataswamy 0213010WL022422 Pedda Venkataswamy 00019 APGB0003201 1472 1472 Processed 22/05/2024 4222778401 Mr PEDDA VENKATASWAMY KOTAKONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
34 KOTHAPALLE AP-13-010-003-006/010144
() 		0213010000NRG25080520240984740 09/05/2024 Bollu Sivalakshmamma 0213010WL022411 Bollu Sivalakshmamma 00019 APGB0003201 1523 1523 Processed 22/05/2024 4222778416 Mrs SIVA LAKSHMAMMA BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
35 KOTHAPALLE AP-13-010-003-006/010158
() 		0213010000NRG25080520240989052 09/05/2024 Sugali Ravinaik 0213010WL022450 Sugali Ravinaik 00019 APGB0003201 1357 1357 Processed 22/05/2024 4222778434 MR SUGALI RAVI NAIK STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-003-006/010159
() 		0213010000NRG25080520240984745 09/05/2024 Baddela Ramalakshmamma 0213010WL022411 Baddela Ramalakshmamma 00019 APGB0003201 1015 1015 Processed 22/05/2024 4222778227 Mrs BADDELA RAMALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-003-006/010165
() 		0213010000NRG25080520240984749 09/05/2024 Bojja Nageswara Rao 0213010WL022411 Bojja Nageswara Rao 00019 APGB0003201 761 761 Processed 22/05/2024 4222778402 Mr BOJJA NAGESHWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-003-006/010173
() 		0213010000NRG25080520240986142 09/05/2024 Nageswara Reddy 0213010WL022422 Nageswara Reddy 00019 APGB0003201 1226 1226 Processed 22/05/2024 4222778419 MR Z NAGESWARA REDDY STATE BANK OF INDIA(508548)
39 KOTHAPALLE AP-13-010-003-006/010173
() 		0213010000NRG25080520240986143 09/05/2024 Nageswaramma 0213010WL022422 Nageswaramma 00019 APGB0003201 1226 1226 Processed 22/05/2024 4222778633 MISS Z NAGESWARAMMA STATE BANK OF INDIA(508548)
40 KOTHAPALLE AP-13-010-003-006/010174
() 		0213010000NRG25080520240986145 09/05/2024 Z Ravindra Reddy 0213010WL022422 Z Ravindra Reddy 00019 APGB0003201 1226 1226 Processed 22/05/2024 4222778221 Mr Z RAVEENDRAREDDY S O TIMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-003-006/010178
() 		0213010000NRG25080520240986146 09/05/2024 Krishna 0213010WL022422 Krishna 00019 APGB0003201 1472 1472 Processed 22/05/2024 4222778403 Mr Telugu Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-003-006/010273
() 		0213010000NRG25080520240984761 09/05/2024 Chittemma 0213010WL022411 Chittemma 00019 APGB0003201 1291 1291 Processed 22/05/2024 4222778405 MS GODUGU CHITTEMMA STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-003-006/010322
() 		0213010000NRG25080520240984769 09/05/2024 Chabolu Bharathi 0213010WL022411 Chabolu Bharathi 00019 APGB0003201 201 201 Processed 22/05/2024 4222778398 Mrs CHABOLU BHARATHI W O RAJAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-003-006/010332
() 		0213010000NRG25080520240984777 09/05/2024 Kumari 0213010WL022411 Kumari 00019 APGB0003201 1291 1291 Processed 22/05/2024 4222778240 MRS MIDDE KUMARI STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-003-006/010335
() 		0213010000NRG25080520240986161 09/05/2024 Srinivasulu Reddy 0213010WL022422 Srinivasulu Reddy 00019 APGB0003201 1226 1226 Processed 22/05/2024 4222778574 Mr SREENIVASULU REDDY ZADDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-003-006/010344
() 		0213010000NRG25080520240986164 09/05/2024 Lakshmi Narayana 0213010WL022422 Lakshmi Narayana 00019 APGB0003201 1472 1472 Processed 22/05/2024 4222778246 Mr LAKSHMINARAYANA KORANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-003-006/010345
() 		0213010000NRG25080520240986166 09/05/2024 MALLESWARI 0213010WL022422 MALLESWARI 00019 APGB0003201 1472 1472 Processed 22/05/2024 4222778224 Mrs Kotakonda Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-003-006/010358
() 		0213010000NRG25080520240984788 09/05/2024 Gummakonda Amrutha 0213010WL022411 Gummakonda Amrutha 00019 APGB0003201 1291 1291 Processed 22/05/2024 4222778243 MISS GUMMAKONDA AMRUTHA STATE BANK OF INDIA(508548)
49 KOTHAPALLE AP-13-010-003-006/010359
() 		0213010000NRG25080520240989068 09/05/2024 C Lingamma 0213010WL022450 C Lingamma 00019 APGB0003201 1357 1357 Processed 22/05/2024 4222778229 Mrs C LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-003-006/010359
() 		0213010000NRG25080520240989067 09/05/2024 C Subbarayudu 0213010WL022450 C Subbarayudu 00019 APGB0003201 1357 1357 Processed 22/05/2024 4222778228 Mr C SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-003-006/010366
() 		0213010000NRG25080520240986170 09/05/2024 Z Chandra Reddy 0213010WL022422 Z Chandra Reddy 00019 APGB0003201 1226 1226 Processed 22/05/2024 4222778245 Mr Z CHANDRAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-003-006/010369
() 		0213010000NRG25080520240984790 09/05/2024 Dubbala Laxmidevi 0213010WL022411 Dubbala Laxmidevi 00019 APGB0003201 1291 1291 Processed 22/05/2024 4222778259 MRS LAXMI DEVI DUBBALA STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-003-006/010370
() 		0213010000NRG25080520240989072 09/05/2024 SAKALI LEELAVATHI 0213010WL022450 SAKALI LEELAVATHI 00019 APGB0003201 1131 1131 Processed 22/05/2024 4222778258 Mrs SAKALI LEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOTHAPALLE AP-13-010-003-006/010371
() 		0213010000NRG25080520240989074 09/05/2024 Banda Sivalakshmi 0213010WL022450 Banda Sivalakshmi 00019 APGB0003201 1357 1357 Processed 22/05/2024 4222778238 Mrs BANDA SIVALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOTHAPALLE AP-13-010-003-006/010371
() 		0213010000NRG25080520240989073 09/05/2024 BANDA VENKATESWARLU 0213010WL022450 BANDA VENKATESWARLU 00019 APGB0003201 1357 1357 Processed 22/05/2024 4222778404 Mr BANDA VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOTHAPALLE AP-13-010-003-006/010376
() 		0213010000NRG25080520241001800 09/05/2024 Kannayya 0213010WL022650 Kannayya 00019 APGB0003201 1620 1620 Processed 22/05/2024 4222778386 Mrs UTTALURI KANNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-003-006/010379
() 		0213010000NRG25080520241001803 09/05/2024 Moogemma 0213010WL022650 Moogemma 00019 APGB0003201 1620 1620 Processed 22/05/2024 4222778381 Mrs KUDUMULA MUGEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOTHAPALLE AP-13-010-003-006/010379
() 		0213010000NRG25080520241001802 09/05/2024 Naganna 0213010WL022650 Naganna 00019 APGB0003201 1620 1620 Processed 22/05/2024 4222778586 Mr KUDUMULA CHINNA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOTHAPALLE AP-13-010-003-006/010385
() 		0213010000NRG25080520241001810 09/05/2024 Nagalakshmamma 0213010WL022650 Nagalakshmamma 00019 APGB0003201 1620 1620 Processed 22/05/2024 4222778226 AILENI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOTHAPALLE AP-13-010-003-006/010390
() 		0213010000NRG25080520241001819 09/05/2024 Ankalamma 0213010WL022650 Ankalamma 00019 APGB0003201 1620 1620 Processed 22/05/2024 4222778421 MISS DASARI PEDDA ANKALAMMA STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-003-006/010390
() 		0213010000NRG25080520241001818 09/05/2024 VenkatEswarlu 0213010WL022650 VenkatEswarlu 00019 APGB0003201 1620 1620 Processed 22/05/2024 4222778387 Mr KUDUMULA VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOTHAPALLE AP-13-010-003-006/010394
() 		0213010000NRG25080520241001823 09/05/2024 Shiva 0213010WL022650 Shiva 00019 APGB0003201 1620 1620 Processed 22/05/2024 4222778260 Mr KUDUMULA SHIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KOTHAPALLE AP-13-010-003-006/010396
() 		0213010000NRG25080520241001825 09/05/2024 Bhayamma 0213010WL022650 Bhayamma 00019 APGB0003201 1620 1620 Processed 22/05/2024 4222778585 Mrs AYILENI BAYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KOTHAPALLE AP-13-010-003-006/010398
() 		0213010000NRG25080520241001828 09/05/2024 Bhayamma 0213010WL022650 Bhayamma 00019 APGB0003201 1620 1620 Processed 22/05/2024 4222778209 Mrs BAYAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KOTHAPALLE AP-13-010-003-006/010402
() 		0213010000NRG25080520241001831 09/05/2024 Kasi 0213010WL022650 Kasi 00019 APGB0003201 1620 1620 Processed 22/05/2024 4222778211 Mr KAASHI AYILENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOTHAPALLE AP-13-010-003-006/010413
() 		0213010000NRG25080520241001841 09/05/2024 kistamma 0213010WL022650 kistamma 00019 APGB0003201 1350 1350 Processed 22/05/2024 4222778210 Mrs KISHTAMMA AILENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KOTHAPALLE AP-13-010-003-006/010415
() 		0213010000NRG25080520241001844 09/05/2024 Husenamma 0213010WL022650 Husenamma 00019 APGB0003201 1620 1620 Processed 22/05/2024 4222778208 BOOMANI USENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOTHAPALLE AP-13-010-003-006/010416
() 		0213010000NRG25080520241001846 09/05/2024 bayamma 0213010WL022650 bayamma 00019 APGB0003201 1620 1620 Processed 22/05/2024 4222778400 AYILENI BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOTHAPALLE AP-13-010-003-006/010424
() 		0213010000NRG25080520240984791 09/05/2024 Jeyamma 0213010WL022411 Jeyamma 00019 APGB0003201 1015 1015 Processed 22/05/2024 4222778239 MRS SINGARAPU JAYAMMA STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-003-006/8010079
() 		0213010000NRG25080520241001855 09/05/2024 PULICHERLA EDAMMA 0213010WL022650 PULICHERLA EDAMMA 00019 APGB0003201 1620 1620 Processed 22/05/2024 4222778282 Mrs PULICHERLA EDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 KOTHAPALLE AP-13-010-003-006/8010329
() 		0213010000NRG25080520240984793 09/05/2024 B NAGENDRA PRASAD 0213010WL022411 B NAGENDRA PRASAD 00019 APGB0003201 1523 1523 Processed 22/05/2024 4222778425 MR BOLLU NAGENDRA PRASAD STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-003-006/8010332
() 		0213010000NRG25080520240984796 09/05/2024 Kotakonda Padmavathi 0213010WL022411 Kotakonda Padmavathi 00019 APGB0003201 1173 1173 Processed 22/05/2024 4222778247 Mrs KOTAKONDA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KOTHAPALLE AP-13-010-003-006/8010332
() 		0213010000NRG25080520240984795 09/05/2024 Kotakonda Sambasivudu 0213010WL022411 Kotakonda Sambasivudu 00019 APGB0003201 1173 1173 Processed 22/05/2024 4222778417 Mr KOTAKONDA SAMBASIVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 KOTHAPALLE AP-13-010-003-006/8010333
() 		0213010000NRG25080520240986171 09/05/2024 Jakkula Ramu 0213010WL022422 Jakkula Ramu 00019 APGB0003201 1472 1472 Processed 22/05/2024 4222778399 Mr JAKKULA RAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 KOTHAPALLE AP-13-010-003-006/8010341
() 		0213010000NRG25080520240984798 09/05/2024 Kothakonda Chinnaiah 0213010WL022411 Kothakonda Chinnaiah 00019 APGB0003201 1173 1173 Processed 22/05/2024 4222778423 Mr KOTAKONDA CHINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KOTHAPALLE AP-13-010-003-006/8010342
() 		0213010000NRG25080520240986173 09/05/2024 Kotha Konda Saritha 0213010WL022422 Kotha Konda Saritha 00019 APGB0003201 1472 1472 Processed 22/05/2024 4222778264 Ms Kotha Konda Saritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 KOTHAPALLE AP-13-010-003-006/8010346
() 		0213010000NRG25080520240986174 09/05/2024 Jangidi Saraswathi 0213010WL022422 Jangidi Saraswathi 00019 APGB0003201 1472 1472 Processed 22/05/2024 4222778257 MS JANGIDI SARASWATHI STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-003-006/8010346
() 		0213010000NRG25080520240986175 09/05/2024 Kotakonda Dasanna 0213010WL022422 Kotakonda Dasanna 00019 APGB0003201 1472 1472 Processed 22/05/2024 4222778265 Mr Kotakonda Dasanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 KOTHAPALLE AP-13-010-003-006/8010360
() 		0213010000NRG25080520240984802 09/05/2024 Kotakonda Nagamani 0213010WL022411 Kotakonda Nagamani 00019 APGB0003201 1173 1173 Processed 22/05/2024 4222778438 Mrs Kotakonda Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 KOTHAPALLE AP-13-010-003-006/8010360
() 		0213010000NRG25080520240984801 09/05/2024 KOTAKONDA NAGIREDDY SWAMY 0213010WL022411 KOTAKONDA NAGIREDDY SWAMY 00019 APGB0003201 1173 1173 Processed 22/05/2024 4222778256 Mr KOTAKONDA NAGIREDDY SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 KOTHAPALLE AP-13-010-003-006/8010361
() 		0213010000NRG25080520240986178 09/05/2024 Telugu Rekha 0213010WL022422 Telugu Rekha 00019 APGB0003201 1226 1226 Processed 22/05/2024 4222778437 Mrs Telugu Rekha ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 KOTHAPALLE AP-13-010-003-006/8010376
() 		0213010000NRG25080520241001863 09/05/2024 Uthaluri Lingaswamy 0213010WL022650 Uthaluri Lingaswamy 00019 APGB0003201 1620 1620 Processed 22/05/2024 4222778440 Mr Uthaluri Lingaswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 KOTHAPALLE AP-13-010-003-006/8010398
() 		0213010000NRG25080520240984805 09/05/2024 Shavolu Pushpavathi 0213010WL022411 Shavolu Pushpavathi 00019 APGB0003201 1204 1204 Processed 22/05/2024 4222778275 Mrs Shavolu Pushapavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 KOTHAPALLE AP-13-010-003-006/8010399
() 		0213010000NRG25080520240984806 09/05/2024 Bollu Subbarayudu 0213010WL022411 Bollu Subbarayudu 00019 APGB0003201 1523 1523 Processed 22/05/2024 4222778280 MR BOLLU SUBBARAYUDU STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-003-006/8010399
() 		0213010000NRG25080520240984807 09/05/2024 Bollu Yasodamma 0213010WL022411 Bollu Yasodamma 00019 APGB0003201 1523 1523 Processed 22/05/2024 4222778281 MRS BOLLU YASODAMMA STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-003-006/8040407
() 		0213010000NRG25080520240986181 09/05/2024 Gurram Madhu Kumar 0213010WL022422 Gurram Madhu Kumar 00019 APGB0003201 1472 1472 Processed 22/05/2024 4222778278 Mr Gurram Madhu Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 KOTHAPALLE AP-13-010-004-007/020124
() 		0213010000NRG25080520241010083 09/05/2024 Veeranna 0213010WL022758 Veeranna 00019 APGB0003201 1394 1394 Processed 22/05/2024 4222778207 Mr VEERANNA KATRASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 KOTHAPALLE AP-13-010-004-007/020152
() 		0213010000NRG25080520241010085 09/05/2024 Lakshmidevi 0213010WL022758 Lakshmidevi 00019 APGB0003201 1394 1394 Processed 22/05/2024 4222778204 Mrs UTTALURI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 KOTHAPALLE AP-13-010-004-007/8020079
() 		0213010000NRG25080520241010086 09/05/2024 Ailanai Nagamma 0213010WL022758 Ailanai Nagamma 00019 APGB0003201 1394 1394 Processed 22/05/2024 4222778284 MS AILANAI NAGAMMA STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-004-007/8020226
() 		0213010000NRG25080520241010088 09/05/2024 NIMMALA BAKKANNA 0213010WL022758 NIMMALA BAKKANNA 00019 APGB0003201 1673 1673 Processed 22/05/2024 4222778283 NIMMALA BAKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115632 115632
91 KOTHAPALLE AP-13-010-003-006/010175
() 		0213010000NRG25080520240989057 09/05/2024 Venganna Singarapu 0213010WL022450 Venganna Singarapu 00114 APBL0013005 1357 1357 Processed 22/05/2024 4222778166 Mr VENGANNA SINGARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
92 KOTHAPALLE AP-13-010-003-006/010324
() 		0213010000NRG25080520240984771 09/05/2024 Mangamma Bollu 0213010WL022411 Mangamma Bollu 00114 APBL0013005 1004 1004 Processed 22/05/2024 4222778380 Mrs MANGAMMA BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2361 2361
93 KOTHAPALLE AP-13-010-003-006/010127
() 		0213010000NRG25080520240984734 09/05/2024 Sreenu 0213010WL022411 Sreenu 00415 SBIN0000866 1173 1173 Processed 22/05/2024 4222778157 MR GURRAM SREENIVASULU STATE BANK OF INDIA(508548)
SubTotal 1173 1173
94 KOTHAPALLE AP-13-010-001-004/011039
() 		0213010000NRG25080520240993792 09/05/2024 Mahanandi 0213010WL022510 Mahanandi 00415 SBIN0000986 474 474 Processed 22/05/2024 4222778444 MR MAHANANDI KORABOYINA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-002-005/011100
() 		0213010000NRG25080520240996735 09/05/2024 Lakshmi 0213010WL022544 Lakshmi 00415 SBIN0000986 1485 1485 Processed 22/05/2024 4222778323 MRS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-002-005/011113
() 		0213010000NRG25080520241019438 09/05/2024 Ramesh 0213010WL022907 Ramesh 00415 SBIN0000986 1491 1491 Processed 22/05/2024 4222778480 KADIRI RAMESH UNION BANK OF INDIA(508500)
97 KOTHAPALLE AP-13-010-003-006/010424
() 		0213010000NRG25080520240984792 09/05/2024 Gangadhar Yadav 0213010WL022411 Gangadhar Yadav 00415 SBIN0000986 1015 1015 Processed 22/05/2024 4222778617 MS SINGARAPU GANGADHARYADAV STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-003-006/8010329
() 		0213010000NRG25080520240984794 09/05/2024 P SUVARNA 0213010WL022411 P SUVARNA 00415 SBIN0000986 1523 1523 Processed 22/05/2024 4222778356 MRS PYARAM SUVARNA STATE BANK OF INDIA(508548)
SubTotal 5988 5988
99 KOTHAPALLE AP-13-010-003-006/010330
() 		0213010000NRG25080520240987404 09/05/2024 Aseervadam 0213010WL022433 Aseervadam 00415 SBIN0001587 1501 1501 Processed 22/05/2024 4222778350 MR GUNDEPOGU ASIRVADAM STATE BANK OF INDIA(508548)
SubTotal 1501 1501
100 KOTHAPALLE AP-13-010-001-004/010004
() 		0213010000NRG25080520240993700 09/05/2024 Nadipi Nageswra Rao 0213010WL022510 Nadipi Nageswra Rao 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778182 MR NALLAMALLA PEDDA NAGESWAR RAO STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-001-004/010005
() 		0213010000NRG25080520240993701 09/05/2024 Pedda Obulamma 0213010WL022510 Pedda Obulamma 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778545 MR NALLAMALA OBULAMMA NALLAMALA OBULAMMA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-001-004/010018
() 		0213010000NRG25080520240993702 09/05/2024 MALLIREDDY KARUNAMMA 0213010WL022510 MALLIREDDY KARUNAMMA 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778233 MS MALLIREDDY KARUNAMMA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-001-004/010021
() 		0213010000NRG25080520240993703 09/05/2024 Obulamma 0213010WL022510 Obulamma 00415 SBIN0008797 237 237 Processed 22/05/2024 4222778564 MS GORENTLA OBULAMMA STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-001-004/010021
() 		0213010000NRG25080520240993704 09/05/2024 Pedda Nageswara Rao 0213010WL022510 Pedda Nageswara Rao 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778565 MR GORANTLA PEDDA NAGESWARA RAO STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-001-004/010029
() 		0213010000NRG25080520240993706 09/05/2024 Balaraju 0213010WL022510 Balaraju 00415 SBIN0008797 711 711 Processed 22/05/2024 4222778562 Mr BALARAJU MALLIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
106 KOTHAPALLE AP-13-010-001-004/010029
() 		0213010000NRG25080520240993705 09/05/2024 Chinna Balugram 0213010WL022510 Chinna Balugram 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778234 MR MALLIREDDY CHINNA BALUGRAM STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-001-004/010032
() 		0213010000NRG25080520240993707 09/05/2024 Salamma 0213010WL022510 Salamma 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778531 MRS NALLAMALLA SALAMMA STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-001-004/010037
() 		0213010000NRG25080520240993708 09/05/2024 Nagalakshmamma 0213010WL022510 Nagalakshmamma 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778560 MR KADIRI NAGALAKSHMAMMA KADIRI NAGALAKS STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-001-004/010039
() 		0213010000NRG25080520240993709 09/05/2024 Narayanamma 0213010WL022510 Narayanamma 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778168 MR NARAYANAMMA GUNDI STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-001-004/010042
() 		0213010000NRG25080520240993710 09/05/2024 Danamma 0213010WL022510 Danamma 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778499 MS NALLAMALLA DANAMMA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-001-004/010046
() 		0213010000NRG25080520240993711 09/05/2024 Rathnamma 0213010WL022510 Rathnamma 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778396 MS MALLIREDDY RATHNAMMA STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-001-004/010048
() 		0213010000NRG25080520240993712 09/05/2024 Obulamma 0213010WL022510 Obulamma 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778520 Mrs EAKANTI OBULAMMA W O BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 KOTHAPALLE AP-13-010-001-004/010052
() 		0213010000NRG25080520240993713 09/05/2024 Vengamma 0213010WL022510 Vengamma 00415 SBIN0008797 237 237 Processed 22/05/2024 4222778517 MISS SUNAPUGALA VENGAMMA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-001-004/010052
() 		0213010000NRG25080520240993714 09/05/2024 Venkataiah 0213010WL022510 Venkataiah 00415 SBIN0008797 237 237 Processed 22/05/2024 4222778412 MR MADIGA VENKATAIAH STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-001-004/010053
() 		0213010000NRG25080520240993715 09/05/2024 Saraswati 0213010WL022510 Saraswati 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778618 MRS YELAKANTI SARASWATI STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-001-004/010069
() 		0213010000NRG25080520240993719 09/05/2024 Meramma 0213010WL022510 Meramma 00415 SBIN0008797 711 711 Processed 22/05/2024 4222778487 MRS SEELAM MERAMMA MERAMMA STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-001-004/010069
() 		0213010000NRG25080520240993720 09/05/2024 Sreenu 0213010WL022510 Sreenu 00415 SBIN0008797 474 474 Processed 22/05/2024 4222778184 Mr SHILAM SRINIVASULU S O MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 KOTHAPALLE AP-13-010-001-004/010072
() 		0213010000NRG25080520240993721 09/05/2024 Gnanamma 0213010WL022510 Gnanamma 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778621 MRS ELAKANTI GNANAMMA STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-001-004/010074
() 		0213010000NRG25080520240993724 09/05/2024 Maddileti 0213010WL022510 Maddileti 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778395 MR SEELAM MADDILETI STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-001-004/010074
() 		0213010000NRG25080520240993722 09/05/2024 Rathnamma 0213010WL022510 Rathnamma 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778600 MR SELAM RATNAMMA SELAM RATNAMMA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-001-004/010074
() 		0213010000NRG25080520240993723 09/05/2024 Venkateswarlu 0213010WL022510 Venkateswarlu 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778188 Mr SEELAM VENKATESWARLU S O MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 KOTHAPALLE AP-13-010-001-004/010077
() 		0213010000NRG25080520240993726 09/05/2024 Malreddy Kristafar 0213010WL022510 Malreddy Kristafar 00415 SBIN0008797 237 237 Processed 22/05/2024 4222778349 MR MALREDDY KRISHTAFAR STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-001-004/010077
() 		0213010000NRG25080520240993725 09/05/2024 Sugunamma 0213010WL022510 Sugunamma 00415 SBIN0008797 237 237 Processed 22/05/2024 4222778494 MRS MALIREDDY SUGUNAMMA STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-001-004/010082
() 		0213010000NRG25080520240993727 09/05/2024 Babu 0213010WL022510 Babu 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778190 MRS VENKATESWARULU CHANDAMALA STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-001-004/010093
() 		0213010000NRG25080520240993728 09/05/2024 Nageswaramma 0213010WL022510 Nageswaramma 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778488 MRS VADDE NAGESWARAMMA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-001-004/010096
() 		0213010000NRG25080520240993729 09/05/2024 Sulochanamma 0213010WL022510 Sulochanamma 00415 SBIN0008797 711 711 Processed 22/05/2024 4222778150 MRS MARYADA SULOCHANAMMA STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-001-004/010098
() 		0213010000NRG25080520240993730 09/05/2024 Yesu Nagamma 0213010WL022510 Yesu Nagamma 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778498 MRS SUNNAMGALA ESUNAGAMMA STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-001-004/010107
() 		0213010000NRG25080520240993731 09/05/2024 Sarojamma 0213010WL022510 Sarojamma 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778493 MRS MALREDDY SAROJAMMA STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-001-004/010175
() 		0213010000NRG25080520240993732 09/05/2024 Mangamma 0213010WL022510 Mangamma 00415 SBIN0008797 474 474 Processed 22/05/2024 4222778230 MS ADEM MANDAMMA STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-001-004/010186
() 		0213010000NRG25080520240993734 09/05/2024 Balaeswaramma 0213010WL022510 Balaeswaramma 00415 SBIN0008797 1185 1185 Rejected 22/05/2024 4222778302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KOTHAPALLE AP-13-010-001-004/010186
() 		0213010000NRG25080520240993733 09/05/2024 Lakshmanna 0213010WL022510 Lakshmanna 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778452 MR LAKSHMANNA TUMMALURU STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-001-004/010221
() 		0213010000NRG25080520240993735 09/05/2024 Subbamma 0213010WL022510 Subbamma 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778294 MRS BOYA SUBBAMMA STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-001-004/010261
() 		0213010000NRG25080520240993737 09/05/2024 TELUGU ESWARAIAH 0213010WL022510 TELUGU ESWARAIAH 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778186 Mr ESWARAIAH TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
134 KOTHAPALLE AP-13-010-001-004/010261
() 		0213010000NRG25080520240993736 09/05/2024 Telugu Varalamma 0213010WL022510 Telugu Varalamma 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778235 MS JANGITI VARAMMA STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-001-004/010262
() 		0213010000NRG25080520240993738 09/05/2024 Yellaiah 0213010WL022510 Yellaiah 00415 SBIN0008797 474 474 Processed 22/05/2024 4222778156 MR JAGATI YELLAIAH STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-001-004/010266
() 		0213010000NRG25080520240993740 09/05/2024 Chinna Sivanna 0213010WL022510 Chinna Sivanna 00415 SBIN0008797 711 711 Processed 22/05/2024 4222778170 MR CHINNA SIVANNA KURUVA STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-001-004/010269
() 		0213010000NRG25080520240993742 09/05/2024 Bala Mallaiah 0213010WL022510 Bala Mallaiah 00415 SBIN0008797 711 711 Processed 22/05/2024 4222778557 Mr BALA MALLAIAH KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
138 KOTHAPALLE AP-13-010-001-004/010269
() 		0213010000NRG25080520240993741 09/05/2024 Mallamma 0213010WL022510 Mallamma 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778457 MS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-001-004/010275
() 		0213010000NRG25080520240993744 09/05/2024 Kuruva mohan kumar 0213010WL022510 Kuruva mohan kumar 00415 SBIN0008797 474 474 Processed 22/05/2024 4222778322 MR KURUVA MOHAN KUMAR STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-001-004/010275
() 		0213010000NRG25080520240993743 09/05/2024 Mallikadevi 0213010WL022510 Mallikadevi 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778185 MRS DEVI MALLIKA KURUVA STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-001-004/010276
() 		0213010000NRG25080520240993746 09/05/2024 Balaswamy 0213010WL022510 Balaswamy 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778248 MR KURUVA BALA SWAMI STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-001-004/010276
() 		0213010000NRG25080520240993745 09/05/2024 Sivamma 0213010WL022510 Sivamma 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778492 MRS K SIVAMMA STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-001-004/010277
() 		0213010000NRG25080520240993748 09/05/2024 Gopalakrishna 0213010WL022510 Gopalakrishna 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778151 MR KURUVA GOPALAKRISHNUDU STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-001-004/010277
() 		0213010000NRG25080520240993747 09/05/2024 Subbalakshmamma 0213010WL022510 Subbalakshmamma 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778500 MRS KURUVA SUBBALAKSHMI STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-001-004/010287
() 		0213010000NRG25080520240993751 09/05/2024 Pedda Maddamma 0213010WL022510 Pedda Maddamma 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778576 MR D MADDAMMA STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-001-004/010287
() 		0213010000NRG25080520240993752 09/05/2024 Pedda Maddileti 0213010WL022510 Pedda Maddileti 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778408 MR DEVANURU PEDDA MADDILETI STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-001-004/010289
() 		0213010000NRG25080520240993754 09/05/2024 Sivudu 0213010WL022510 Sivudu 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778547 Mr SAMBASIVUDU DEVANURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
148 KOTHAPALLE AP-13-010-001-004/010289
() 		0213010000NRG25080520240993753 09/05/2024 Sujatha 0213010WL022510 Sujatha 00415 SBIN0008797 711 711 Processed 22/05/2024 4222778546 MS DEVANOOR SUJATHA STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-001-004/010292
() 		0213010000NRG25080520240993756 09/05/2024 Eswaramma 0213010WL022510 Eswaramma 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778250 MS RAGULA EESWARAMMA STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-001-004/010299
() 		0213010000NRG25080520240993758 09/05/2024 Neelamma 0213010WL022510 Neelamma 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778555 MRS TELUGU LEELAVATHI STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-001-004/010299
() 		0213010000NRG25080520240993759 09/05/2024 Venkataiah 0213010WL022510 Venkataiah 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778556 Mr TELUGU VENKATASWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
152 KOTHAPALLE AP-13-010-001-004/010301
() 		0213010000NRG25080520240993761 09/05/2024 Kattubadi Renukamma 0213010WL022510 Kattubadi Renukamma 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778491 MRS KATTUBADI RENUKAMMA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-001-004/010301
() 		0213010000NRG25080520240993760 09/05/2024 Subbamma 0213010WL022510 Subbamma 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778497 MISS SUBBAMMA KATTUBADI STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-001-004/010302
() 		0213010000NRG25080520240993762 09/05/2024 Eswaramma 0213010WL022510 Eswaramma 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778409 MS TELUGU ESWARAMMA STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-001-004/010302
() 		0213010000NRG25080520240993763 09/05/2024 Maddamma 0213010WL022510 Maddamma 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778441 MRS MADDAMMA TELUGU STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-001-004/010306
() 		0213010000NRG25080520240993764 09/05/2024 Pedda Lakshmamma 0213010WL022510 Pedda Lakshmamma 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778249 MS VADDE LAXMAMMA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-001-004/010310
() 		0213010000NRG25080520240993765 09/05/2024 Papamma 0213010WL022510 Papamma 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778651 Mrs Vadde Papamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 KOTHAPALLE AP-13-010-001-004/010310
() 		0213010000NRG25080520240993766 09/05/2024 Venkataswamy 0213010WL022510 Venkataswamy 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778232 MARLA VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KOTHAPALLE AP-13-010-001-004/010349
() 		0213010000NRG25080520240993768 09/05/2024 Venkataiah 0213010WL022510 Venkataiah 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778563 MR GOLLA VENKATAIAH STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-001-004/010354
() 		0213010000NRG25080520240993769 09/05/2024 TELUGU MAHESWARI 0213010WL022510 TELUGU MAHESWARI 00415 SBIN0008797 474 474 Processed 22/05/2024 4222778231 Mrs Telugu Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 KOTHAPALLE AP-13-010-001-004/010354
() 		0213010000NRG25080520240993770 09/05/2024 TELUGU PEDDA MADDILETY 0213010WL022510 TELUGU PEDDA MADDILETY 00415 SBIN0008797 237 237 Processed 22/05/2024 4222778460 MR THELUGU PEDDA MADDILETY STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-001-004/010488
() 		0213010000NRG25080520240993771 09/05/2024 Suseelamma 0213010WL022510 Suseelamma 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778490 MR NALLABOTULA SUSEELAMMA STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-001-004/010492
() 		0213010000NRG25080520240993772 09/05/2024 Venkateswarlu 0213010WL022510 Venkateswarlu 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778183 MR VENKATESWARLU MANDULA STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-001-004/010516
() 		0213010000NRG25080520240993773 09/05/2024 Rangaswamy 0213010WL022510 Rangaswamy 00415 SBIN0008797 474 474 Processed 22/05/2024 4222778426 MR JINKALA RANGA SWAMI STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-001-004/010516
() 		0213010000NRG25080520240993774 09/05/2024 Ravanamma 0213010WL022510 Ravanamma 00415 SBIN0008797 711 711 Processed 22/05/2024 4222778413 MRS BOYA JINKALA RAVANAMMA STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-001-004/010517
() 		0213010000NRG25080520240993775 09/05/2024 Mayanna 0213010WL022510 Mayanna 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778496 MR BOYA MAYYANNA STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-001-004/010517
() 		0213010000NRG25080520240993776 09/05/2024 Ravanamma 0213010WL022510 Ravanamma 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778189 RAMANAMMA JINKALA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-001-004/010525
() 		0213010000NRG25080520240993778 09/05/2024 Anjanamma 0213010WL022510 Anjanamma 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778518 MRS CHAKALI ANJAMMA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-001-004/010527
() 		0213010000NRG25080520240993780 09/05/2024 Srimatamma 0213010WL022510 Srimatamma 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778489 Mrs SRIMATAMMA JILLELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
170 KOTHAPALLE AP-13-010-001-004/010533
() 		0213010000NRG25080520240993781 09/05/2024 Bhagyalakshmi 0213010WL022510 Bhagyalakshmi 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778524 MRS BHAGYA LAKSHMI PALAMARI STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-001-004/010533
() 		0213010000NRG25080520240993782 09/05/2024 VENKATESWARLU 0213010WL022510 VENKATESWARLU 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778199 MR PALAMARI VENKATESWARLU STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-001-004/010578
() 		0213010000NRG25080520240993784 09/05/2024 BOYA NAGAMANI 0213010WL022510 BOYA NAGAMANI 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778237 MS BOYA NAGAMANI STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-001-004/010578
() 		0213010000NRG25080520240993783 09/05/2024 Ramesh 0213010WL022510 Ramesh 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778301 MR BOYA RAMESH STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-001-004/010792
() 		0213010000NRG25080520240993785 09/05/2024 Lakshmidevi 0213010WL022510 Lakshmidevi 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778192 MR DEVI LAKSHMI B STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-001-004/010935
() 		0213010000NRG25080520240993787 09/05/2024 Venkateswarlu 0213010WL022510 Venkateswarlu 00415 SBIN0008797 237 237 Processed 22/05/2024 4222778187 MRS ADEMA VENAKTESWARLU STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-001-004/010943
() 		0213010000NRG25080520240993789 09/05/2024 Venkata Naganna 0213010WL022510 Venkata Naganna 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778501 MR MANDLA VENKATA NAGANNA STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-001-004/011015
() 		0213010000NRG25080520240993790 09/05/2024 Jayamma 0213010WL022510 Jayamma 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778566 MS BOLLAVARAM JAYAMMA STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-001-004/011041
() 		0213010000NRG25080520240993794 09/05/2024 Lalitha 0213010WL022510 Lalitha 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778414 MRS SANGEM LALITHA STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-001-004/011041
() 		0213010000NRG25080520240993793 09/05/2024 Ravi 0213010WL022510 Ravi 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778453 MR RAVI SANGAM STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-001-004/011046
() 		0213010000NRG25080520240993796 09/05/2024 Kavitha 0213010WL022510 Kavitha 00415 SBIN0008797 1185 1185 Processed 22/05/2024 4222778411 MRS MANDLA KAVITHA STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-001-004/011046
() 		0213010000NRG25080520240993797 09/05/2024 Ramudu 0213010WL022510 Ramudu 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778410 MR MANDLA RAMUDU STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-001-004/011058
() 		0213010000NRG25080520240993798 09/05/2024 SWATHI 0213010WL022510 SWATHI 00415 SBIN0008797 711 711 Processed 22/05/2024 4222778360 NAKKA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KOTHAPALLE AP-13-010-001-004/011065
() 		0213010000NRG25080520241018996 09/05/2024 Lakshmi 0213010WL022901 Lakshmi 00415 SBIN0008797 1280 1280 Processed 22/05/2024 4222778364 ILENI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KOTHAPALLE AP-13-010-001-004/011089
() 		0213010000NRG25080520241018998 09/05/2024 Gundenna 0213010WL022901 Gundenna 00415 SBIN0008797 1535 1535 Processed 22/05/2024 4222778599 MR BHUMULA GUNDANNA STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-001-004/011090
() 		0213010000NRG25080520241018999 09/05/2024 chennamma 0213010WL022901 chennamma 00415 SBIN0008797 1535 1535 Processed 22/05/2024 4222778329 MRS AILENI CHENNAMMA STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-001-004/011090
() 		0213010000NRG25080520241019000 09/05/2024 masanna 0213010WL022901 masanna 00415 SBIN0008797 1535 1535 Processed 22/05/2024 4222778219 MR AILENI MASANNA STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-001-004/011110
() 		0213010000NRG25080520241019002 09/05/2024 pedda kannayya 0213010WL022901 pedda kannayya 00415 SBIN0008797 1280 1280 Processed 22/05/2024 4222778236 MR CHIGURLA PEDDA KANAKAYYA STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-001-004/011110
() 		0213010000NRG25080520241019001 09/05/2024 shivamma 0213010WL022901 shivamma 00415 SBIN0008797 1535 1535 Processed 22/05/2024 4222778347 MRS CHIGURLA SHIVAMMA STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-001-004/011111
() 		0213010000NRG25080520241019005 09/05/2024 Usenamma 0213010WL022901 Usenamma 00415 SBIN0008797 1535 1535 Processed 22/05/2024 4222778449 MRS AILENI USENAMMA STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-001-004/011129
() 		0213010000NRG25080520241019007 09/05/2024 bayanna 0213010WL022901 bayanna 00415 SBIN0008797 1280 1280 Processed 22/05/2024 4222778594 MR CHIGURLA BAYANNA STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-001-004/011129
() 		0213010000NRG25080520241019006 09/05/2024 indiramma 0213010WL022901 indiramma 00415 SBIN0008797 1535 1535 Processed 22/05/2024 4222778255 MS CHIGURLA INDIRAMMA STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-001-004/011138
() 		0213010000NRG25080520241019008 09/05/2024 Sivalingamma 0213010WL022901 Sivalingamma 00415 SBIN0008797 1535 1535 Processed 22/05/2024 4222778415 Mrs CHIGURLA SHIVALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 KOTHAPALLE AP-13-010-001-004/011149
() 		0213010000NRG25080520241019010 09/05/2024 musalankanna 0213010WL022901 musalankanna 00415 SBIN0008797 1535 1535 Processed 22/05/2024 4222778427 MR CHIGURLA MUASLI ANKANNA STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-001-004/011157
() 		0213010000NRG25080520240993800 09/05/2024 KUMARI 0213010WL022510 KUMARI 00415 SBIN0008797 711 711 Processed 22/05/2024 4222778353 MISS MANDLA KUMARI STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-001-004/8030066
() 		0213010000NRG25080520240993801 09/05/2024 Sheshnna 0213010WL022510 Sheshnna 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778369 MR MANDLA SESHANNA STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-001-004/8030071
() 		0213010000NRG25080520240993802 09/05/2024 NAGAMADDILETI ADEM 0213010WL022510 NAGAMADDILETI ADEM 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778325 ADEM NAGAMADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
197 KOTHAPALLE AP-13-010-001-004/8030089
() 		0213010000NRG25080520240993803 09/05/2024 Shilam chittemma 0213010WL022510 Shilam chittemma 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778592 MRS SHILAM CHITTEMMA STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-001-004/8030089
() 		0213010000NRG25080520240993804 09/05/2024 Shilam maddileti 0213010WL022510 Shilam maddileti 00415 SBIN0008797 711 711 Processed 22/05/2024 4222778394 MR SHILAM MADDILETI STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-001-004/8030091
() 		0213010000NRG25080520240993806 09/05/2024 Kadri sekhar 0213010WL022510 Kadri sekhar 00415 SBIN0008797 948 948 Processed 22/05/2024 4222778631 MR KADIRI SEKHAR STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-002-005/010018
() 		0213010000NRG25080520240996663 09/05/2024 Rathnamma 0213010WL022544 Rathnamma 00415 SBIN0008797 1237 1237 Processed 22/05/2024 4222778327 MR TALARI RATNAMMA STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-002-005/010026
() 		0213010000NRG25080520240996664 09/05/2024 GUNDI RAJ KUMAR 0213010WL022544 GUNDI RAJ KUMAR 00415 SBIN0008797 990 990 Processed 22/05/2024 4222778463 Mr Gundi Rajkumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 KOTHAPALLE AP-13-010-002-005/010026
() 		0213010000NRG25080520240996665 09/05/2024 SRAVANI GUDEM 0213010WL022544 SRAVANI GUDEM 00415 SBIN0008797 990 990 Processed 22/05/2024 4222778448 MISS SRAVANI GUDEM STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-002-005/010031
() 		0213010000NRG25080520240996666 09/05/2024 Premela 0213010WL022544 Premela 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778296 MRS PRAMEELAMMA ANNALADASU STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-002-005/010055
() 		0213010000NRG25080520240996667 09/05/2024 Rukkinamma 0213010WL022544 Rukkinamma 00415 SBIN0008797 990 990 Processed 22/05/2024 4222778433 Mrs Kummari Rukminamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 KOTHAPALLE AP-13-010-002-005/010056
() 		0213010000NRG25080520240996669 09/05/2024 Kummari chandra sekhar 0213010WL022544 Kummari chandra sekhar 00415 SBIN0008797 990 990 Processed 22/05/2024 4222778455 MR CHANDRA SEKHAR KUMMARI STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-002-005/010056
() 		0213010000NRG25080520240996668 09/05/2024 Ravanamma 0213010WL022544 Ravanamma 00415 SBIN0008797 990 990 Processed 22/05/2024 4222778456 MRS KUMMARI RAMANAMMA STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-002-005/010079
() 		0213010000NRG25080520240996671 09/05/2024 Kalavathamma 0213010WL022544 Kalavathamma 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778266 MS KUMMARI KALAVATHAMMA STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-002-005/010079
() 		0213010000NRG25080520240996670 09/05/2024 Venkataiah 0213010WL022544 Venkataiah 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778197 MR VENKATAIAH SRIKUMMARI STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-002-005/010080
() 		0213010000NRG25080520240996673 09/05/2024 Lakshmidevi 0213010WL022544 Lakshmidevi 00415 SBIN0008797 742 742 Processed 22/05/2024 4222778483 MRS KUMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-002-005/010080
() 		0213010000NRG25080520240996672 09/05/2024 Linganna 0213010WL022544 Linganna 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778177 LINGANNA KUMMARI STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-002-005/010095
() 		0213010000NRG25080520240996674 09/05/2024 Sunkalamma Jalli 0213010WL022544 Sunkalamma Jalli 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778269 MS JALLI SUNKULAMMA STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-002-005/010100
() 		0213010000NRG25080520240996675 09/05/2024 Savitramma 0213010WL022544 Savitramma 00415 SBIN0008797 990 990 Processed 22/05/2024 4222778270 MS KATUBADI SAVITRAMMA STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-002-005/010107
() 		0213010000NRG25080520240996676 09/05/2024 Chinna Sivanna 0213010WL022544 Chinna Sivanna 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778367 MR KUMMARI CHINNA SHIVANNA STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-002-005/010107
() 		0213010000NRG25080520240996677 09/05/2024 Eswaramma 0213010WL022544 Eswaramma 00415 SBIN0008797 1237 1237 Processed 22/05/2024 4222778336 MRS KUMMARI ESWARAMMA STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-002-005/010108
() 		0213010000NRG25080520240996678 09/05/2024 Bharati 0213010WL022544 Bharati 00415 SBIN0008797 742 742 Processed 22/05/2024 4222778271 MS JALLI KRISHNAVENI STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-002-005/010179
() 		0213010000NRG25080520240996679 09/05/2024 Narendra Kumar 0213010WL022544 Narendra Kumar 00415 SBIN0008797 1237 1237 Processed 22/05/2024 4222778464 Mr SEPURI NARENDRA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 KOTHAPALLE AP-13-010-002-005/010204
() 		0213010000NRG25080520240996680 09/05/2024 Murthujavali 0213010WL022544 Murthujavali 00415 SBIN0008797 1237 1237 Processed 22/05/2024 4222778179 MR PEERUSAHEB GARI PEDDA MURTHUJA STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-002-005/010253
() 		0213010000NRG25080520240996682 09/05/2024 Eswaramma 0213010WL022544 Eswaramma 00415 SBIN0008797 990 990 Processed 22/05/2024 4222778479 MRS TIRUPATI ESWARAMMA STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-002-005/010253
() 		0213010000NRG25080520240996683 09/05/2024 Jagadish 0213010WL022544 Jagadish 00415 SBIN0008797 247 247 Processed 22/05/2024 4222778333 TIRUPATI JAGADEESH BANK OF BARODA(606985)
220 KOTHAPALLE AP-13-010-002-005/010279
() 		0213010000NRG25080520240996684 09/05/2024 Pedda Lingaswamy 0213010WL022544 Pedda Lingaswamy 00415 SBIN0008797 1237 1237 Processed 22/05/2024 4222778173 SWAMY PEDDA LINGA JALLI STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-002-005/010292
() 		0213010000NRG25080520240996686 09/05/2024 Nagamma 0213010WL022544 Nagamma 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778344 MRS BHUPANI NAGAMMA STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-002-005/010292
() 		0213010000NRG25080520240996685 09/05/2024 Ramudu 0213010WL022544 Ramudu 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778178 Mr BHUPANI SUNNIPENTA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 KOTHAPALLE AP-13-010-002-005/010298
() 		0213010000NRG25080520240996688 09/05/2024 Lakshmidevi 0213010WL022544 Lakshmidevi 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778289 MRS LAKSHMI DEVI UDDATLA STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-002-005/010298
() 		0213010000NRG25080520240996687 09/05/2024 Venkateswarlu 0213010WL022544 Venkateswarlu 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778191 Mr UDDATLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 KOTHAPALLE AP-13-010-002-005/010302
() 		0213010000NRG25080520240996689 09/05/2024 Radhamma 0213010WL022544 Radhamma 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778154 MS JALLI RADAMMA STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-002-005/010319
() 		0213010000NRG25080520240996691 09/05/2024 Chandramma 0213010WL022544 Chandramma 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778432 MS UDDATLA CHANDRAMMA STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-002-005/010319
() 		0213010000NRG25080520240996693 09/05/2024 Hari krishna 0213010WL022544 Hari krishna 00415 SBIN0008797 1237 1237 Processed 22/05/2024 4222778450 MR UDDATLA HARIKRISHNA STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-002-005/010324
() 		0213010000NRG25080520240996695 09/05/2024 Lakshmidevi 0213010WL022544 Lakshmidevi 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778482 MS EDIGA KARNATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-002-005/010324
() 		0213010000NRG25080520240996694 09/05/2024 Venkatesh Goud 0213010WL022544 Venkatesh Goud 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778172 MR VENKATESWARLU EDIGA STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-002-005/010327
() 		0213010000NRG25080520240996697 09/05/2024 Lakshmamma 0213010WL022544 Lakshmamma 00415 SBIN0008797 1237 1237 Processed 22/05/2024 4222778431 MS BHANGI LAKSMAMMA STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-002-005/010327
() 		0213010000NRG25080520240996698 09/05/2024 Ramesh 0213010WL022544 Ramesh 00415 SBIN0008797 1237 1237 Processed 22/05/2024 4222778451 MR BHANGI RAMESH STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-002-005/010327
() 		0213010000NRG25080520240996696 09/05/2024 Usanaiah 0213010WL022544 Usanaiah 00415 SBIN0008797 495 495 Processed 22/05/2024 4222778176 MR BHANGI USENAYYA STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-002-005/010335
() 		0213010000NRG25080520240996701 09/05/2024 Ankali 0213010WL022544 Ankali 00415 SBIN0008797 1237 1237 Processed 22/05/2024 4222778267 MR EDAMMA ANKALI STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-002-005/010335
() 		0213010000NRG25080520240996700 09/05/2024 Lakshmidevi 0213010WL022544 Lakshmidevi 00415 SBIN0008797 742 742 Processed 22/05/2024 4222778253 Mr LASHIMIDEVE BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 KOTHAPALLE AP-13-010-002-005/010374
() 		0213010000NRG25080520240996702 09/05/2024 Nagamma 0213010WL022544 Nagamma 00415 SBIN0008797 247 247 Processed 22/05/2024 4222778252 MS K NAGAMMA STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-002-005/010389
() 		0213010000NRG25080520240996704 09/05/2024 Swamulu 0213010WL022544 Swamulu 00415 SBIN0008797 1237 1237 Processed 22/05/2024 4222778525 MR THALARI SWAMULU STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-002-005/010389
() 		0213010000NRG25080520240996703 09/05/2024 Talari bojjamma 0213010WL022544 Talari bojjamma 00415 SBIN0008797 1237 1237 Processed 22/05/2024 4222778549 MR MALIREDDY BOJJAMMA STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-002-005/010391
() 		0213010000NRG25080520240996705 09/05/2024 Renukamma 0213010WL022544 Renukamma 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778285 MS JALLI RENAVATI STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-002-005/010396
() 		0213010000NRG25080520240996707 09/05/2024 Kalavati 0213010WL022544 Kalavati 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778290 MRS KALAVATHI CHAKALI STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-002-005/010396
() 		0213010000NRG25080520240996706 09/05/2024 Venkateswarlu 0213010WL022544 Venkateswarlu 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778174 Mr DEVANURU CHAKALI VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 KOTHAPALLE AP-13-010-002-005/010404
() 		0213010000NRG25080520240996708 09/05/2024 Maheswari 0213010WL022544 Maheswari 00415 SBIN0008797 990 990 Processed 22/05/2024 4222778481 Mrs Satarla Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 KOTHAPALLE AP-13-010-002-005/010408
() 		0213010000NRG25080520240996709 09/05/2024 Anasuyamma 0213010WL022544 Anasuyamma 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778254 MS EDAMMA GARI ANASUYA STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-002-005/010408
() 		0213010000NRG25080520240996710 09/05/2024 Sreenivasulu 0213010WL022544 Sreenivasulu 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778272 MR EDAMMA GARI SRINIVASULU STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-002-005/010409
() 		0213010000NRG25080520240996711 09/05/2024 EDAMMA GARI SAVARAMMA 0213010WL022544 EDAMMA GARI SAVARAMMA 00415 SBIN0008797 990 990 Processed 22/05/2024 4222778591 Mrs EDAMMA GARI SAVARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 KOTHAPALLE AP-13-010-002-005/010411
() 		0213010000NRG25080520240996713 09/05/2024 Eswaramma 0213010WL022544 Eswaramma 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778321 MS KUMMARI ESWARAMMA STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-002-005/010411
() 		0213010000NRG25080520240996712 09/05/2024 Sivudu 0213010WL022544 Sivudu 00415 SBIN0008797 1237 1237 Processed 22/05/2024 4222778495 MR KUMMARI SIVUDU STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-002-005/010412
() 		0213010000NRG25080520240996714 09/05/2024 Ramakka 0213010WL022544 Ramakka 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778589 MS EDAMMAGARI RAMAKKA STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-002-005/010433
() 		0213010000NRG25080520240996715 09/05/2024 Nagalakshmamma 0213010WL022544 Nagalakshmamma 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778346 MS KUMMARI NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-002-005/010433
() 		0213010000NRG25080520240996716 09/05/2024 Pedda Pullaiah 0213010WL022544 Pedda Pullaiah 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778568 MR KUMMARI PEDDA PULLAIAH STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-002-005/010434
() 		0213010000NRG25080520240996717 09/05/2024 Radhamma 0213010WL022544 Radhamma 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778300 MISS KURMMARI RADHAMMMA STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-002-005/010443
() 		0213010000NRG25080520240996719 09/05/2024 Darur Rekha 0213010WL022544 Darur Rekha 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778454 DARUR REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KOTHAPALLE AP-13-010-002-005/010443
() 		0213010000NRG25080520240996718 09/05/2024 KUMMARI MALLAYYA 0213010WL022544 KUMMARI MALLAYYA 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778292 MR KUMMARI MALLAIAH STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-002-005/010458
() 		0213010000NRG25080520240996721 09/05/2024 KATTA JAYAMMA 0213010WL022544 KATTA JAYAMMA 00415 SBIN0008797 990 990 Processed 22/05/2024 4222778169 MRS JAYAMMA KATTA STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-002-005/010458
() 		0213010000NRG25080520240996720 09/05/2024 KATTA NAGALAKSHMAIAH 0213010WL022544 KATTA NAGALAKSHMAIAH 00415 SBIN0008797 495 495 Processed 22/05/2024 4222778159 MR KATTA NAGALAKSHMAIAH STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-002-005/010468
() 		0213010000NRG25080520240996722 09/05/2024 Noorulla 0213010WL022544 Noorulla 00415 SBIN0008797 1484 1484 Processed 22/05/2024 4222778458 MR CHAVAL NOORULLA STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-002-005/010473
() 		0213010000NRG25080520240996723 09/05/2024 Lakshmidevi 0213010WL022544 Lakshmidevi 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778590 MS KAMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-002-005/010560
() 		0213010000NRG25080520240996725 09/05/2024 Sharath kumar reddy 0213010WL022544 Sharath kumar reddy 00415 SBIN0008797 247 247 Processed 22/05/2024 4222778368 MADHU SHARATH KUMAR REDDY UNION BANK OF INDIA(508500)
258 KOTHAPALLE AP-13-010-002-005/010941
() 		0213010000NRG25080520240996726 09/05/2024 Najeer Ahamad 0213010WL022544 Najeer Ahamad 00415 SBIN0008797 1237 1237 Processed 22/05/2024 4222778171 Mr PERUSAHEB GARI NAZEER AHAMMED ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 KOTHAPALLE AP-13-010-002-005/010941
() 		0213010000NRG25080520240996727 09/05/2024 Peerusaheb Gari Jafar Bee 0213010WL022544 Peerusaheb Gari Jafar Bee 00415 SBIN0008797 1237 1237 Processed 22/05/2024 4222778251 MS P G JAFAR BEE STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-002-005/011055
() 		0213010000NRG25080520240996728 09/05/2024 Indiramma 0213010WL022544 Indiramma 00415 SBIN0008797 247 247 Processed 22/05/2024 4222778485 MS GODA INDIRAMMA STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-002-005/011064
() 		0213010000NRG25080520240996730 09/05/2024 EEDAMAGARI ANKALI 0213010WL022544 EEDAMAGARI ANKALI 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778175 Mr EDAMMA GARI ANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 KOTHAPALLE AP-13-010-002-005/011064
() 		0213010000NRG25080520240996731 09/05/2024 Lingamma 0213010WL022544 Lingamma 00415 SBIN0008797 1237 1237 Processed 22/05/2024 4222778273 MS EDAMMA GARI LINGAMMA STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-002-005/011073
() 		0213010000NRG25080520240996732 09/05/2024 Nagaraju 0213010WL022544 Nagaraju 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778484 MR KUMMARI RAJU ALIAS SUGURU NAGARAJU STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-002-005/011085
() 		0213010000NRG25080520240996734 09/05/2024 Venkateswaramma 0213010WL022544 Venkateswaramma 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778569 MISS BOYA VENKATESWARAMMA STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-002-005/011101
() 		0213010000NRG25080520240996736 09/05/2024 Mallikarjuna 0213010WL022544 Mallikarjuna 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778462 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-002-005/011102
() 		0213010000NRG25080520240996737 09/05/2024 Vara lakshmi 0213010WL022544 Vara lakshmi 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778303 MR NALAPULA VARALAKSHMI STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-002-005/011130
() 		0213010000NRG25080520241019441 09/05/2024 Chinna Linganna 0213010WL022907 Chinna Linganna 00415 SBIN0008797 1491 1491 Processed 22/05/2024 4222778629 MR PULICHARLA CHINNALINGANNA STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-002-005/011130
() 		0213010000NRG25080520241019440 09/05/2024 ushenamma 0213010WL022907 ushenamma 00415 SBIN0008797 1491 1491 Processed 22/05/2024 4222778567 Mr PULICHARLA HUSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 KOTHAPALLE AP-13-010-002-005/011133
() 		0213010000NRG25080520241019442 09/05/2024 sushilamma 0213010WL022907 sushilamma 00415 SBIN0008797 1491 1491 Processed 22/05/2024 4222778588 MRS PULICHERLA SUSHILA STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-002-005/011145
() 		0213010000NRG25080520241019444 09/05/2024 Ravanamma 0213010WL022907 Ravanamma 00415 SBIN0008797 1491 1491 Processed 22/05/2024 4222778351 MR PULICHERLA RAVANAMMA STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-002-005/2807900936
() 		0213010000NRG25080520240996738 09/05/2024 Telugu Lakshmidevi 0213010WL022544 Telugu Lakshmidevi 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778447 TELUGU LAKSHMI DEVI CANARA BANK(508532)
272 KOTHAPALLE AP-13-010-002-005/2807900944
() 		0213010000NRG25080520240996740 09/05/2024 s durga 0213010WL022544 s durga 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778607 MS SIRASALA DHURGA STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-002-005/2807900945
() 		0213010000NRG25080520240996741 09/05/2024 Varakavi raghavendra 0213010WL022544 Varakavi raghavendra 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778155 MR VARAKAVI RAGHAVENDRA STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-002-005/2807901000
() 		0213010000NRG25080520240996743 09/05/2024 Jalli Ramesh 0213010WL022544 Jalli Ramesh 00415 SBIN0008797 1485 1485 Processed 22/05/2024 4222778643 MR JALLI RAMESH STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-002-005/2807901000
() 		0213010000NRG25080520240996744 09/05/2024 Thimmapuram Sameswari 0213010WL022544 Thimmapuram Sameswari 00415 SBIN0008797 247 247 Processed 22/05/2024 4222778644 THIMMAPURAM SAMESWARI UNION BANK OF INDIA(508500)
276 KOTHAPALLE AP-13-010-003-006/010004
() 		0213010000NRG25080520240989034 09/05/2024 Raju Naik 0213010WL022450 Raju Naik 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778324 MR SUGALI RAJU NAIK STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-003-006/010005
() 		0213010000NRG25080520240989036 09/05/2024 Sugali Adilakshmi Bai 0213010WL022450 Sugali Adilakshmi Bai 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778459 MR SUGALI ADILAKSHMI BAI STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-003-006/010007
() 		0213010000NRG25080520240989037 09/05/2024 Sreenivasa Naik 0213010WL022450 Sreenivasa Naik 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778526 Mr SRINIVASA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 KOTHAPALLE AP-13-010-003-006/010007
() 		0213010000NRG25080520240989038 09/05/2024 Sugali Lakshmidevi 0213010WL022450 Sugali Lakshmidevi 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778365 Mrs LAKSHMI DEVI SUGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
280 KOTHAPALLE AP-13-010-003-006/010016
() 		0213010000NRG25080520240984713 09/05/2024 Anasuya 0213010WL022411 Anasuya 00415 SBIN0008797 602 602 Processed 22/05/2024 4222778534 MRS BOLLU ANASUYA STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-003-006/010016
() 		0213010000NRG25080520240984712 09/05/2024 Bollu Dasharathudu 0213010WL022411 Bollu Dasharathudu 00415 SBIN0008797 602 602 Processed 22/05/2024 4222778620 MR BOLLU DASARATHUDU BOLLU DASARATHUDU STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-003-006/010017
() 		0213010000NRG25080520240989039 09/05/2024 Lakshmidevi 0213010WL022450 Lakshmidevi 00415 SBIN0008797 905 905 Processed 22/05/2024 4222778162 MRS LAKSHMI DEVI KUMMARI STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-003-006/010021
() 		0213010000NRG25080520240989040 09/05/2024 B Chinna Swamulu 0213010WL022450 B Chinna Swamulu 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778505 MR BOLLU CHINNA SWAMULU STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-003-006/010021
() 		0213010000NRG25080520240989041 09/05/2024 Seshamma 0213010WL022450 Seshamma 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778198 MS BOLLU SESHAMMA STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-003-006/010022
() 		0213010000NRG25080520240984714 09/05/2024 Rangaswamy 0213010WL022411 Rangaswamy 00415 SBIN0008797 1204 1204 Processed 22/05/2024 4222778194 Mr SHAVOLU RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 KOTHAPALLE AP-13-010-003-006/010022
() 		0213010000NRG25080520240984715 09/05/2024 Seshamma 0213010WL022411 Seshamma 00415 SBIN0008797 1204 1204 Processed 22/05/2024 4222778619 Mrs SESHAMMA SHAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 KOTHAPALLE AP-13-010-003-006/010023
() 		0213010000NRG25080520240989043 09/05/2024 Golla Srinivasulu 0213010WL022450 Golla Srinivasulu 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778516 Mr SRINIVASULU SIVAPURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
288 KOTHAPALLE AP-13-010-003-006/010023
() 		0213010000NRG25080520240989042 09/05/2024 Ramadevi 0213010WL022450 Ramadevi 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778503 MRS SIVAPURAM RAMA DEVI STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-003-006/010024
() 		0213010000NRG25080520240984716 09/05/2024 Chenchanna 0213010WL022411 Chenchanna 00415 SBIN0008797 1204 1204 Processed 22/05/2024 4222778540 Mr BADDELA CHENCHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 KOTHAPALLE AP-13-010-003-006/010024
() 		0213010000NRG25080520240984717 09/05/2024 Lakshmidevi 0213010WL022411 Lakshmidevi 00415 SBIN0008797 1204 1204 Processed 22/05/2024 4222778478 MS BADDELA LAXMIDEVI STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-003-006/010026
() 		0213010000NRG25080520240984719 09/05/2024 Lakshmidevi 0213010WL022411 Lakshmidevi 00415 SBIN0008797 1523 1523 Processed 22/05/2024 4222778465 MS BOLLU LAXMIDEVI STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-003-006/010026
() 		0213010000NRG25080520240984718 09/05/2024 Venkateswarlu 0213010WL022411 Venkateswarlu 00415 SBIN0008797 1523 1523 Processed 22/05/2024 4222778616 Mr VENKATESWARLU B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
293 KOTHAPALLE AP-13-010-003-006/010028
() 		0213010000NRG25080520240989044 09/05/2024 Venkataseshamma 0213010WL022450 Venkataseshamma 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778511 MRS KUMAMRI VENKATA SESHAMMA STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-003-006/010030
() 		0213010000NRG25080520240989045 09/05/2024 Sridevi 0213010WL022450 Sridevi 00415 SBIN0008797 1131 1131 Processed 22/05/2024 4222778552 MRS BANDA SRI DEVI STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-003-006/010031
() 		0213010000NRG25080520240989048 09/05/2024 BANDA UMAMAHESHWARI 0213010WL022450 BANDA UMAMAHESHWARI 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778626 MS BANDA UMAMAHESHWARI STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-003-006/010031
() 		0213010000NRG25080520240989047 09/05/2024 Srinu 0213010WL022450 Srinu 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778299 Mr BANDA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 KOTHAPALLE AP-13-010-003-006/010045
() 		0213010000NRG25080520240989049 09/05/2024 Eswaramma 0213010WL022450 Eswaramma 00415 SBIN0008797 1131 1131 Processed 22/05/2024 4222778472 MRS KUMMARI ESWARAMMA STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-003-006/010046
() 		0213010000NRG25080520240987388 09/05/2024 Kamalamma 0213010WL022433 Kamalamma 00415 SBIN0008797 1501 1501 Processed 22/05/2024 4222778212 MS KOLLA KAMALAMMA STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-003-006/010047
() 		0213010000NRG25080520240987389 09/05/2024 Sanjapogu Kurumaiah 0213010WL022433 Sanjapogu Kurumaiah 00415 SBIN0008797 751 751 Processed 22/05/2024 4222778384 MISS SANJAPOGU KURUMAIAH STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-003-006/010047
() 		0213010000NRG25080520240987390 09/05/2024 Sanjapogu Nagamma 0213010WL022433 Sanjapogu Nagamma 00415 SBIN0008797 1501 1501 Processed 22/05/2024 4222778467 MS SANJAPOGU NAGAMMA STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-003-006/010049
() 		0213010000NRG25080520240984721 09/05/2024 Lakshmidevi 0213010WL022411 Lakshmidevi 00415 SBIN0008797 1291 1291 Processed 22/05/2024 4222778515 MR MEDDA LAKSHMI DEVI MEDDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-003-006/010049
() 		0213010000NRG25080520240984720 09/05/2024 Ramudu 0213010WL022411 Ramudu 00415 SBIN0008797 1291 1291 Processed 22/05/2024 4222778307 MR MIDDE RAMUDU STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-003-006/010050
() 		0213010000NRG25080520240987391 09/05/2024 Ramanamma 0213010WL022433 Ramanamma 00415 SBIN0008797 1501 1501 Processed 22/05/2024 4222778335 MRS KOLLA RAVANAMMA STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-003-006/010050
() 		0213010000NRG25080520240987392 09/05/2024 Usenaiah 0213010WL022433 Usenaiah 00415 SBIN0008797 1501 1501 Processed 22/05/2024 4222778522 MR KOLLA USENAIAH STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-003-006/010052
() 		0213010000NRG25080520240987394 09/05/2024 Narasamma 0213010WL022433 Narasamma 00415 SBIN0008797 1501 1501 Processed 22/05/2024 4222778521 MRS SANDYAPOGU NARASAMMA STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-003-006/010052
() 		0213010000NRG25080520240987393 09/05/2024 Sandypogu Pedda Venkateswarlu 0213010WL022433 Sandypogu Pedda Venkateswarlu 00415 SBIN0008797 1501 1501 Processed 22/05/2024 4222778529 MR SANDYAPOGU PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-003-006/010054
() 		0213010000NRG25080520240984722 09/05/2024 Anasuyamma 0213010WL022411 Anasuyamma 00415 SBIN0008797 1291 1291 Processed 22/05/2024 4222778286 MS KOATAPOGU ANUSUYAMMA STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-003-006/010055
() 		0213010000NRG25080520240984723 09/05/2024 Ramanamma 0213010WL022411 Ramanamma 00415 SBIN0008797 1291 1291 Processed 22/05/2024 4222778471 MS KOLA RAVANAMMMA STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-003-006/010055
() 		0213010000NRG25080520240984724 09/05/2024 Yesanna 0213010WL022411 Yesanna 00415 SBIN0008797 1291 1291 Processed 22/05/2024 4222778314 MR KOLLA YESANNA STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-003-006/010059
() 		0213010000NRG25080520240984725 09/05/2024 Lakshmidevi 0213010WL022411 Lakshmidevi 00415 SBIN0008797 1291 1291 Processed 22/05/2024 4222778507 MRS KOLLA LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-003-006/010059
() 		0213010000NRG25080520240984726 09/05/2024 Nagesh 0213010WL022411 Nagesh 00415 SBIN0008797 1291 1291 Processed 22/05/2024 4222778181 MR NAGESH KOLLA STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-003-006/010060
() 		0213010000NRG25080520240987395 09/05/2024 Sulochanamma 0213010WL022433 Sulochanamma 00415 SBIN0008797 1501 1501 Processed 22/05/2024 4222778469 MS SANDYAPOGU SULOCHANA STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-003-006/010062
() 		0213010000NRG25080520240987397 09/05/2024 Baleeswaramma 0213010WL022433 Baleeswaramma 00415 SBIN0008797 1501 1501 Processed 22/05/2024 4222778342 MS KONDAM BALISHVARAMMA STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-003-006/010062
() 		0213010000NRG25080520240987398 09/05/2024 KONDAM ASHOK 0213010WL022433 KONDAM ASHOK 00415 SBIN0008797 1501 1501 Processed 22/05/2024 4222778630 MR KONDAM ASHOK STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-003-006/010063
() 		0213010000NRG25080520240987399 09/05/2024 Sivamma 0213010WL022433 Sivamma 00415 SBIN0008797 1501 1501 Processed 22/05/2024 4222778163 MRS KONDAM SIVAMMA STATE BANK OF INDIA(508548)
316 KOTHAPALLE AP-13-010-003-006/010064
() 		0213010000NRG25080520240987400 09/05/2024 Eswaraiah 0213010WL022433 Eswaraiah 00415 SBIN0008797 1501 1501 Processed 22/05/2024 4222778442 MR KOLLA ESWARAIAH STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-003-006/010088
() 		0213010000NRG25080520240984727 09/05/2024 D Narayana 0213010WL022411 D Narayana 00415 SBIN0008797 1173 1173 Processed 22/05/2024 4222778527 Mr NARAYANA DONTHULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
318 KOTHAPALLE AP-13-010-003-006/010088
() 		0213010000NRG25080520240984728 09/05/2024 Donthula Seshamma 0213010WL022411 Donthula Seshamma 00415 SBIN0008797 1173 1173 Processed 22/05/2024 4222778348 MISS DONTHULA SESHAMMA STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-003-006/010089
() 		0213010000NRG25080520240984730 09/05/2024 Ravanamma 0213010WL022411 Ravanamma 00415 SBIN0008797 1173 1173 Processed 22/05/2024 4222778358 MISS DONTHULA RAVANAMMA STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-003-006/010124
() 		0213010000NRG25080520240984731 09/05/2024 Mallamma 0213010WL022411 Mallamma 00415 SBIN0008797 1076 1076 Processed 22/05/2024 4222778612 Mrs GURRAM MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 KOTHAPALLE AP-13-010-003-006/010124
() 		0213010000NRG25080520240984732 09/05/2024 Ramanaiah 0213010WL022411 Ramanaiah 00415 SBIN0008797 1291 1291 Processed 22/05/2024 4222778548 MR GURRAM RAMANAYYA STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-003-006/010127
() 		0213010000NRG25080520240984733 09/05/2024 Padmamma 0213010WL022411 Padmamma 00415 SBIN0008797 1173 1173 Processed 22/05/2024 4222778572 MRS PADMAVATHI GURRAM STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-003-006/010128
() 		0213010000NRG25080520240984737 09/05/2024 Kotakonda Sivamma 0213010WL022411 Kotakonda Sivamma 00415 SBIN0008797 1173 1173 Processed 22/05/2024 4222778218 MS KOTAKONDA SIVAMMA STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-003-006/010128
() 		0213010000NRG25080520240984735 09/05/2024 Ravikumar 0213010WL022411 Ravikumar 00415 SBIN0008797 1173 1173 Processed 22/05/2024 4222778334 Mr Kotakonda Ravi Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 KOTHAPALLE AP-13-010-003-006/010129
() 		0213010000NRG25080520240986132 09/05/2024 Tirupalamma 0213010WL022422 Tirupalamma 00415 SBIN0008797 1226 1226 Processed 22/05/2024 4222778623 MRS KOTAKONDA THIRUPALAMMA STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-003-006/010132
() 		0213010000NRG25080520240984739 09/05/2024 Ankanna 0213010WL022411 Ankanna 00415 SBIN0008797 1204 1204 Processed 22/05/2024 4222778287 MR ANAKALI ANKANNA ALYAS TELUGU ANKANNA STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-003-006/010138
() 		0213010000NRG25080520240986134 09/05/2024 Mallamma 0213010WL022422 Mallamma 00415 SBIN0008797 1472 1472 Processed 22/05/2024 4222778528 Mrs Gurram Mallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 KOTHAPALLE AP-13-010-003-006/010150
() 		0213010000NRG25080520240984741 09/05/2024 Harikrishna 0213010WL022411 Harikrishna 00415 SBIN0008797 602 602 Processed 22/05/2024 4222778304 MR BOLLU HARI KRISHNA YADAV STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-003-006/010150
() 		0213010000NRG25080520240984742 09/05/2024 Tolishamma 0213010WL022411 Tolishamma 00415 SBIN0008797 602 602 Processed 22/05/2024 4222778504 MRS BOLLU THULASAMMA STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-003-006/010153
() 		0213010000NRG25080520240984743 09/05/2024 Eswaraiah 0213010WL022411 Eswaraiah 00415 SBIN0008797 761 761 Processed 22/05/2024 4222778306 MRS ESHWARAIAH THOGATA STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-003-006/010153
() 		0213010000NRG25080520240984744 09/05/2024 Thota Lalithamma 0213010WL022411 Thota Lalithamma 00415 SBIN0008797 761 761 Processed 22/05/2024 4222778510 MRS THOTA LALITHAMMA STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-003-006/010157
() 		0213010000NRG25080520240989051 09/05/2024 Sakala Venkat Lachamma 0213010WL022450 Sakala Venkat Lachamma 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778658 MRS SAKALA VENAKATALACHAMMA STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-003-006/010158
() 		0213010000NRG25080520240989053 09/05/2024 Ramalkshmibai 0213010WL022450 Ramalkshmibai 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778514 MRS SUGALI RAJYA LAXMI BAI STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-003-006/010160
() 		0213010000NRG25080520240989054 09/05/2024 Ramulamma 0213010WL022450 Ramulamma 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778217 Mrs GOLLA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 KOTHAPALLE AP-13-010-003-006/010161
() 		0213010000NRG25080520240984746 09/05/2024 Bollu Kalavathamma 0213010WL022411 Bollu Kalavathamma 00415 SBIN0008797 1523 1523 Processed 22/05/2024 4222778535 MRS BOLLU KALAVATHI STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-003-006/010161
() 		0213010000NRG25080520240984747 09/05/2024 Chinnaiah 0213010WL022411 Chinnaiah 00415 SBIN0008797 508 508 Processed 22/05/2024 4222778470 Mr BOLLU CHINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 KOTHAPALLE AP-13-010-003-006/010162
() 		0213010000NRG25080520240989056 09/05/2024 Gopalakrishna 0213010WL022450 Gopalakrishna 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778477 Mr GOLLA GOPALA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 KOTHAPALLE AP-13-010-003-006/010162
() 		0213010000NRG25080520240989055 09/05/2024 Sivamma 0213010WL022450 Sivamma 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778523 MRS GOLLA SIVAMMA STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-003-006/010164
() 		0213010000NRG25080520240984748 09/05/2024 Mamata 0213010WL022411 Mamata 00415 SBIN0008797 1204 1204 Processed 22/05/2024 4222778571 Mrs Bollu Mamatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 KOTHAPALLE AP-13-010-003-006/010165
() 		0213010000NRG25080520240984750 09/05/2024 Bojja Varalakshmi 0213010WL022411 Bojja Varalakshmi 00415 SBIN0008797 761 761 Processed 22/05/2024 4222778332 VARALAXMI BOJJA UNION BANK OF INDIA(508500)
341 KOTHAPALLE AP-13-010-003-006/010169
() 		0213010000NRG25080520240986136 09/05/2024 Gattanna 0213010WL022422 Gattanna 00415 SBIN0008797 1472 1472 Processed 22/05/2024 4222778180 Mr Godugu Gattanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 KOTHAPALLE AP-13-010-003-006/010169
() 		0213010000NRG25080520240986135 09/05/2024 Ramalakshmamma 0213010WL022422 Ramalakshmamma 00415 SBIN0008797 1472 1472 Processed 22/05/2024 4222778397 MS GODUGU RAMALAXMAMMA STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-003-006/010170
() 		0213010000NRG25080520240986138 09/05/2024 Achireddy 0213010WL022422 Achireddy 00415 SBIN0008797 981 981 Processed 22/05/2024 4222778561 MR KOLAGATLA ACHI REDDY STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-003-006/010170
() 		0213010000NRG25080520240986137 09/05/2024 Ramana Reddy 0213010WL022422 Ramana Reddy 00415 SBIN0008797 1226 1226 Processed 22/05/2024 4222778632 MR KOLAGOTLSA RAMANA REDDY STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-003-006/010172
() 		0213010000NRG25080520240986141 09/05/2024 Bodhanapu Naga Jyothi 0213010WL022422 Bodhanapu Naga Jyothi 00415 SBIN0008797 1226 1226 Processed 22/05/2024 4222778637 Mrs BODHANAPU NAGA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 KOTHAPALLE AP-13-010-003-006/010172
() 		0213010000NRG25080520240986139 09/05/2024 Vinod Kumar Reddy Z 0213010WL022422 Vinod Kumar Reddy Z 00415 SBIN0008797 1226 1226 Processed 22/05/2024 4222778305 Mr Z VINOD KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 KOTHAPALLE AP-13-010-003-006/010172
() 		0213010000NRG25080520240986140 09/05/2024 Z Padmavathamma 0213010WL022422 Z Padmavathamma 00415 SBIN0008797 981 981 Processed 22/05/2024 4222778475 MRS Z PADMAVATHAMMA STATE BANK OF INDIA(508548)
348 KOTHAPALLE AP-13-010-003-006/010174
() 		0213010000NRG25080520240986144 09/05/2024 Varalakshmi 0213010WL022422 Varalakshmi 00415 SBIN0008797 1226 1226 Processed 22/05/2024 4222778544 MRS Z VARALAKSHMI STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-003-006/010175
() 		0213010000NRG25080520240989058 09/05/2024 Pushpavati 0213010WL022450 Pushpavati 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778215 MR S PUSHPAVATHI STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-003-006/010176
() 		0213010000NRG25080520240984751 09/05/2024 Kotakonda Subadramma 0213010WL022411 Kotakonda Subadramma 00415 SBIN0008797 977 977 Processed 22/05/2024 4222778558 MRS KOTAKONDA SUBHADRAMMA STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-003-006/010178
() 		0213010000NRG25080520240986147 09/05/2024 Chennamma 0213010WL022422 Chennamma 00415 SBIN0008797 1472 1472 Processed 22/05/2024 4222778297 MRS CHENNAMMA TELUGU STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-003-006/010183
() 		0213010000NRG25080520240984753 09/05/2024 Lakshmidevi 0213010WL022411 Lakshmidevi 00415 SBIN0008797 1269 1269 Processed 22/05/2024 4222778370 Mrs Jakkula Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 KOTHAPALLE AP-13-010-003-006/010183
() 		0213010000NRG25080520240984752 09/05/2024 Pakkireddy 0213010WL022411 Pakkireddy 00415 SBIN0008797 1269 1269 Processed 22/05/2024 4222778539 MR JAKKULA PAKKI REDDY STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-003-006/010190
() 		0213010000NRG25080520240986149 09/05/2024 Bagyalakshmamma 0213010WL022422 Bagyalakshmamma 00415 SBIN0008797 1472 1472 Processed 22/05/2024 4222778153 MRS GODUGU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
355 KOTHAPALLE AP-13-010-003-006/010190
() 		0213010000NRG25080520240986148 09/05/2024 Pullaiah 0213010WL022422 Pullaiah 00415 SBIN0008797 1472 1472 Processed 22/05/2024 4222778486 Mr PULLAIAH GODUGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
356 KOTHAPALLE AP-13-010-003-006/010191
() 		0213010000NRG25080520240989059 09/05/2024 Varalakshmi 0213010WL022450 Varalakshmi 00415 SBIN0008797 1131 1131 Processed 22/05/2024 4222778318 MS JEKKULA RAMA LAXMAMMA STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-003-006/010192
() 		0213010000NRG25080520240984754 09/05/2024 J Ramalakshmamma 0213010WL022411 J Ramalakshmamma 00415 SBIN0008797 761 761 Processed 22/05/2024 4222778201 MRS J RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-003-006/010192
() 		0213010000NRG25080520240984755 09/05/2024 Jakkula Rambabu 0213010WL022411 Jakkula Rambabu 00415 SBIN0008797 1269 1269 Processed 22/05/2024 4222778543 MR JAKKULA RAMBABU STATE BANK OF INDIA(508548)
359 KOTHAPALLE AP-13-010-003-006/010195
() 		0213010000NRG25080520240986151 09/05/2024 Aliveli 0213010WL022422 Aliveli 00415 SBIN0008797 1472 1472 Processed 22/05/2024 4222778624 Mrs KOTHAKONDA ALIVELAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
360 KOTHAPALLE AP-13-010-003-006/010195
() 		0213010000NRG25080520240986150 09/05/2024 Chinna Venkataswamy 0213010WL022422 Chinna Venkataswamy 00415 SBIN0008797 1472 1472 Processed 22/05/2024 4222778158 MR KOTAKONDA CHINNA VENKATASWAMY STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-003-006/010199
() 		0213010000NRG25080520240986153 09/05/2024 Atmakuru Pullanna 0213010WL022422 Atmakuru Pullanna 00415 SBIN0008797 1472 1472 Processed 22/05/2024 4222778659 Mr PULLANNA ATMAKURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
362 KOTHAPALLE AP-13-010-003-006/010199
() 		0213010000NRG25080520240986152 09/05/2024 Lakshmidevi 0213010WL022422 Lakshmidevi 00415 SBIN0008797 1226 1226 Processed 22/05/2024 4222778541 MS ATMAKUR LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
363 KOTHAPALLE AP-13-010-003-006/010200
() 		0213010000NRG25080520240989060 09/05/2024 Krushna 0213010WL022450 Krushna 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778536 MR S KRISHNUDU SO S CHINNA RAMUDU STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-003-006/010200
() 		0213010000NRG25080520240989061 09/05/2024 Varalamma 0213010WL022450 Varalamma 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778542 MRS SINGARAPU GOLLA VARALAXMI STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-003-006/010205
() 		0213010000NRG25080520240987401 09/05/2024 Ramakrishna 0213010WL022433 Ramakrishna 00415 SBIN0008797 1501 1501 Processed 22/05/2024 4222778519 MR KOLLA RAMA KRISHNA STATE BANK OF INDIA(508548)
366 KOTHAPALLE AP-13-010-003-006/010205
() 		0213010000NRG25080520240987402 09/05/2024 Sivamma 0213010WL022433 Sivamma 00415 SBIN0008797 1501 1501 Processed 22/05/2024 4222778466 MS KOLLA SIVAMMA STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-003-006/010209
() 		0213010000NRG25080520240986155 09/05/2024 Seshamma 0213010WL022422 Seshamma 00415 SBIN0008797 1472 1472 Processed 22/05/2024 4222778328 MRS KOLLAGOTTA SHESAMMA STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-003-006/010209
() 		0213010000NRG25080520240986154 09/05/2024 Usenreddy 0213010WL022422 Usenreddy 00415 SBIN0008797 1226 1226 Processed 22/05/2024 4222778293 MR KOLLAGOTTA USEN REDDY STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-003-006/010212
() 		0213010000NRG25080520240984757 09/05/2024 Pullamma 0213010WL022411 Pullamma 00415 SBIN0008797 1269 1269 Processed 22/05/2024 4222778538 MR PULLAMMA ZADDY STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-003-006/010212
() 		0213010000NRG25080520240984756 09/05/2024 Sivareddy 0213010WL022411 Sivareddy 00415 SBIN0008797 1269 1269 Processed 22/05/2024 4222778193 Mr Z SHIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 KOTHAPALLE AP-13-010-003-006/010225
() 		0213010000NRG25080520240984758 09/05/2024 Ramachandrudu 0213010WL022411 Ramachandrudu 00415 SBIN0008797 1204 1204 Processed 22/05/2024 4222778553 MR CHABOLU RAMA CHANDRUDU STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-003-006/010232
() 		0213010000NRG25080520240984759 09/05/2024 Suvarthamma 0213010WL022411 Suvarthamma 00415 SBIN0008797 1291 1291 Processed 22/05/2024 4222778393 MS GUMMAKONDA SUVARTHAMMA STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-003-006/010233
() 		0213010000NRG25080520240984760 09/05/2024 Sreenivasulu 0213010WL022411 Sreenivasulu 00415 SBIN0008797 1291 1291 Processed 22/05/2024 4222778311 MR G SREENIVASULU STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-003-006/010276
() 		0213010000NRG25080520240986156 09/05/2024 Salamma 0213010WL022422 Salamma 00415 SBIN0008797 1226 1226 Processed 22/05/2024 4222778313 MS ANAKALI SALAMMA STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-003-006/010305
() 		0213010000NRG25080520240989063 09/05/2024 P Danamma 0213010WL022450 P Danamma 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778315 MS P DANAMMA STATE BANK OF INDIA(508548)
376 KOTHAPALLE AP-13-010-003-006/010305
() 		0213010000NRG25080520240989062 09/05/2024 Venkateswarlu 0213010WL022450 Venkateswarlu 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778312 MR P VENKATESWARLU STATE BANK OF INDIA(508548)
377 KOTHAPALLE AP-13-010-003-006/010308
() 		0213010000NRG25080520240984762 09/05/2024 Sanjeevulu 0213010WL022411 Sanjeevulu 00415 SBIN0008797 1204 1204 Processed 22/05/2024 4222778461 Mr SANJEEVULU C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
378 KOTHAPALLE AP-13-010-003-006/010308
() 		0213010000NRG25080520240984763 09/05/2024 Saraswathi 0213010WL022411 Saraswathi 00415 SBIN0008797 1204 1204 Processed 22/05/2024 4222778359 MISS CHAVOLU SARASWATHI STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-003-006/010317
() 		0213010000NRG25080520240984766 09/05/2024 CHABOLU NAGARAJU 0213010WL022411 CHABOLU NAGARAJU 00415 SBIN0008797 201 201 Processed 22/05/2024 4222778474 Mrs Chabolu Vijayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 KOTHAPALLE AP-13-010-003-006/010317
() 		0213010000NRG25080520240984764 09/05/2024 Lakshmidevi 0213010WL022411 Lakshmidevi 00415 SBIN0008797 1004 1004 Processed 22/05/2024 4222778554 Mrs lakshmi devi CHAVOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
381 KOTHAPALLE AP-13-010-003-006/010317
() 		0213010000NRG25080520240984765 09/05/2024 Nagaraju 0213010WL022411 Nagaraju 00415 SBIN0008797 1004 1004 Processed 22/05/2024 4222778473 MR CHABOLU NAGARAJU STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-003-006/010319
() 		0213010000NRG25080520240989064 09/05/2024 Chennamma 0213010WL022450 Chennamma 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778502 MRS SYAVOLU GOLLA CHENAMMA STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-003-006/010321
() 		0213010000NRG25080520240986158 09/05/2024 Sankaramma 0213010WL022422 Sankaramma 00415 SBIN0008797 1472 1472 Processed 22/05/2024 4222778559 MRS ATMAKURU SHANKARAMMA STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-003-006/010322
() 		0213010000NRG25080520240984768 09/05/2024 Raj Kumar 0213010WL022411 Raj Kumar 00415 SBIN0008797 401 401 Processed 22/05/2024 4222778537 Mr CHABOLU RAJAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 KOTHAPALLE AP-13-010-003-006/010325
() 		0213010000NRG25080520240984772 09/05/2024 Seshanna 0213010WL022411 Seshanna 00415 SBIN0008797 1204 1204 Processed 22/05/2024 4222778196 Mr Pesarai Seshanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 KOTHAPALLE AP-13-010-003-006/010326
() 		0213010000NRG25080520240984775 09/05/2024 Pullamma 0213010WL022411 Pullamma 00415 SBIN0008797 1204 1204 Processed 22/05/2024 4222778476 Mrs PULLAMMA BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
387 KOTHAPALLE AP-13-010-003-006/010326
() 		0213010000NRG25080520240984774 09/05/2024 Venkateswarlu 0213010WL022411 Venkateswarlu 00415 SBIN0008797 1204 1204 Processed 22/05/2024 4222778195 Mr VENKATESWARULU BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
388 KOTHAPALLE AP-13-010-003-006/010327
() 		0213010000NRG25080520240986159 09/05/2024 Sivalakshmidevi 0213010WL022422 Sivalakshmidevi 00415 SBIN0008797 1226 1226 Processed 22/05/2024 4222778200 Mrs Z SIVALAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 KOTHAPALLE AP-13-010-003-006/010327
() 		0213010000NRG25080520240986160 09/05/2024 Tirupathi Reddy 0213010WL022422 Tirupathi Reddy 00415 SBIN0008797 1226 1226 Processed 22/05/2024 4222778167 Mr Z THIRUPATHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 KOTHAPALLE AP-13-010-003-006/010329
() 		0213010000NRG25080520240987403 09/05/2024 Maheswari 0213010WL022433 Maheswari 00415 SBIN0008797 1501 1501 Processed 22/05/2024 4222778445 MRS MAHESWARI KOLLA STATE BANK OF INDIA(508548)
391 KOTHAPALLE AP-13-010-003-006/010331
() 		0213010000NRG25080520240989065 09/05/2024 Chinna Lingaswamy 0213010WL022450 Chinna Lingaswamy 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778512 MR BANDA CHINNA LINGA SWAMI STATE BANK OF INDIA(508548)
392 KOTHAPALLE AP-13-010-003-006/010331
() 		0213010000NRG25080520240989066 09/05/2024 Umadevi 0213010WL022450 Umadevi 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778513 MR DEVANURU UMADEVI STATE BANK OF INDIA(508548)
393 KOTHAPALLE AP-13-010-003-006/010332
() 		0213010000NRG25080520240984776 09/05/2024 Samulu 0213010WL022411 Samulu 00415 SBIN0008797 1291 1291 Processed 22/05/2024 4222778509 MR MIDDE SWAMULU STATE BANK OF INDIA(508548)
394 KOTHAPALLE AP-13-010-003-006/010335
() 		0213010000NRG25080520240986162 09/05/2024 PALYAM NAGAVEN 0213010WL022422 PALYAM NAGAVEN 00415 SBIN0008797 1226 1226 Processed 22/05/2024 4222778161 MRS PALYAM NAGAVENI STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-003-006/010337
() 		0213010000NRG25080520240984778 09/05/2024 Kanna 0213010WL022411 Kanna 00415 SBIN0008797 1291 1291 Processed 22/05/2024 4222778164 MR N KANNA STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-003-006/010337
() 		0213010000NRG25080520240984779 09/05/2024 Kasamma 0213010WL022411 Kasamma 00415 SBIN0008797 1076 1076 Processed 22/05/2024 4222778508 MRS KANNA KASAMMA STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-003-006/010338
() 		0213010000NRG25080520240984780 09/05/2024 Mahesh 0213010WL022411 Mahesh 00415 SBIN0008797 1291 1291 Processed 22/05/2024 4222778446 MR MAHESH KOLLA STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-003-006/010344
() 		0213010000NRG25080520240986163 09/05/2024 Lakshmi 0213010WL022422 Lakshmi 00415 SBIN0008797 1472 1472 Processed 22/05/2024 4222778216 MS KOTAKONDA SARASWATHI STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-003-006/010345
() 		0213010000NRG25080520240986165 09/05/2024 bharateeyudu 0213010WL022422 bharateeyudu 00415 SBIN0008797 1472 1472 Processed 22/05/2024 4222778308 Mr BHARATEEYUDU KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 KOTHAPALLE AP-13-010-003-006/010346
() 		0213010000NRG25080520240984782 09/05/2024 SIRISHA 0213010WL022411 SIRISHA 00415 SBIN0008797 1204 1204 Processed 22/05/2024 4222778361 Mrs GOLLA SIRISHA INDIAN BANK(607105)
401 KOTHAPALLE AP-13-010-003-006/010347
() 		0213010000NRG25080520240986167 09/05/2024 radhamma 0213010WL022422 radhamma 00415 SBIN0008797 1472 1472 Processed 22/05/2024 4222778352 MRS GODUGU RADHAMMA STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-003-006/010348
() 		0213010000NRG25080520240984784 09/05/2024 Renuka 0213010WL022411 Renuka 00415 SBIN0008797 1204 1204 Processed 22/05/2024 4222778625 SHAVOLU RENUKA UNION BANK OF INDIA(508500)
403 KOTHAPALLE AP-13-010-003-006/010348
() 		0213010000NRG25080520240984783 09/05/2024 venkateswarlu 0213010WL022411 venkateswarlu 00415 SBIN0008797 1204 1204 Processed 22/05/2024 4222778622 Mr Shavolu Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 KOTHAPALLE AP-13-010-003-006/010357
() 		0213010000NRG25080520240984786 09/05/2024 Katam Krishnamurthi 0213010WL022411 Katam Krishnamurthi 00415 SBIN0008797 1291 1291 Processed 22/05/2024 4222778366 Mr KATAM KRISHNAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KOTHAPALLE AP-13-010-003-006/010357
() 		0213010000NRG25080520240984785 09/05/2024 Kolla Sujatha 0213010WL022411 Kolla Sujatha 00415 SBIN0008797 1291 1291 Processed 22/05/2024 4222778354 Mrs KOLLA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 KOTHAPALLE AP-13-010-003-006/010358
() 		0213010000NRG25080520240984787 09/05/2024 KOLLA RATHNAMAYYA 0213010WL022411 KOLLA RATHNAMAYYA 00415 SBIN0008797 1291 1291 Processed 22/05/2024 4222778656 MR KOLLA RATHNAMAYYA STATE BANK OF INDIA(508548)
407 KOTHAPALLE AP-13-010-003-006/010361
() 		0213010000NRG25080520240989069 09/05/2024 Banda Durgamma 0213010WL022450 Banda Durgamma 00415 SBIN0008797 1357 1357 Processed 22/05/2024 4222778357 Mrs BANDA DURGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 KOTHAPALLE AP-13-010-003-006/010361
() 		0213010000NRG25080520240989070 09/05/2024 BANDA VENKATARAMANA 0213010WL022450 BANDA VENKATARAMANA 00415 SBIN0008797 1131 1131 Processed 22/05/2024 4222778601 MR BANDA VENKATARAMANA STATE BANK OF INDIA(508548)
409 KOTHAPALLE AP-13-010-003-006/010363
() 		0213010000NRG25080520240987405 09/05/2024 Kolla Sirisha 0213010WL022433 Kolla Sirisha 00415 SBIN0008797 1501 1501 Processed 22/05/2024 4222778298 MISS KOLLA SIRISHA STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-003-006/010366
() 		0213010000NRG25080520240986169 09/05/2024 Z Ramana Reddy 0213010WL022422 Z Ramana Reddy 00415 SBIN0008797 1226 1226 Processed 22/05/2024 4222778295 MR RAMANA REDDY STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-003-006/010367
() 		0213010000NRG25080520240984789 09/05/2024 Katapogu Sujatha 0213010WL022411 Katapogu Sujatha 00415 SBIN0008797 1291 1291 Processed 22/05/2024 4222778310 MS KATAPOGU SUJATHA STATE BANK OF INDIA(508548)
412 KOTHAPALLE AP-13-010-003-006/010375
() 		0213010000NRG25080520241001799 09/05/2024 Naagamani 0213010WL022650 Naagamani 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778584 MS AILENI NAGAMANI STATE BANK OF INDIA(508548)
413 KOTHAPALLE AP-13-010-003-006/010377
() 		0213010000NRG25080520241001801 09/05/2024 Husenamma 0213010WL022650 Husenamma 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778338 MISS PULICHARLA USENAMMA STATE BANK OF INDIA(508548)
414 KOTHAPALLE AP-13-010-003-006/010380
() 		0213010000NRG25080520241001805 09/05/2024 Dasari Malleswaramma 0213010WL022650 Dasari Malleswaramma 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778582 MISS DASARI MALLESWARAMMA STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-003-006/010380
() 		0213010000NRG25080520241001804 09/05/2024 Lingamma 0213010WL022650 Lingamma 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778580 MISS DASARI LINGAMMA STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-003-006/010381
() 		0213010000NRG25080520241001806 09/05/2024 Mashanna 0213010WL022650 Mashanna 00415 SBIN0008797 1080 1080 Processed 22/05/2024 4222778363 AYILENI MASHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
417 KOTHAPALLE AP-13-010-003-006/010382
() 		0213010000NRG25080520241001807 09/05/2024 Yellamma 0213010WL022650 Yellamma 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778326 MRS PULICHARLA YELLAMMA STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-003-006/010384
() 		0213010000NRG25080520241001808 09/05/2024 Lingamma 0213010WL022650 Lingamma 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778392 MS AVEYILENI LINGAMMA STATE BANK OF INDIA(508548)
419 KOTHAPALLE AP-13-010-003-006/010384
() 		0213010000NRG25080520241001809 09/05/2024 masanna 0213010WL022650 masanna 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778214 MS VEYILENI MASANNA STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-003-006/010385
() 		0213010000NRG25080520241001811 09/05/2024 Venkateswarlu 0213010WL022650 Venkateswarlu 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778319 MR AILENI VENKATESWARLU STATE BANK OF INDIA(508548)
421 KOTHAPALLE AP-13-010-003-006/010387
() 		0213010000NRG25080520241001812 09/05/2024 Husenaiah 0213010WL022650 Husenaiah 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778606 MR AYILENI USENAIAH STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-003-006/010387
() 		0213010000NRG25080520241001813 09/05/2024 UTHALURI USHARANI 0213010WL022650 UTHALURI USHARANI 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778661 MRS UTHALURI USHARANI STATE BANK OF INDIA(508548)
423 KOTHAPALLE AP-13-010-003-006/010389
() 		0213010000NRG25080520241001816 09/05/2024 Dargamma 0213010WL022650 Dargamma 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778345 MRS CHIGURLA DARGAMMA STATE BANK OF INDIA(508548)
424 KOTHAPALLE AP-13-010-003-006/010389
() 		0213010000NRG25080520241001817 09/05/2024 Mugenna 0213010WL022650 Mugenna 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778605 CHIGURLA MUGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
425 KOTHAPALLE AP-13-010-003-006/010389
() 		0213010000NRG25080520241001815 09/05/2024 Nageswaramma 0213010WL022650 Nageswaramma 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778339 CHIGURLA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 KOTHAPALLE AP-13-010-003-006/010389
() 		0213010000NRG25080520241001814 09/05/2024 Venkatamma 0213010WL022650 Venkatamma 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778337 MISS CHIGURIA VENKATAMMA STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-003-006/010391
() 		0213010000NRG25080520241001820 09/05/2024 PULICHERLA CHINNA MUGENNA 0213010WL022650 PULICHERLA CHINNA MUGENNA 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778373 PULICHERLA CHINNA MUGENNA INDIA POST PAYMENTS BANK LIMITED(508528)
428 KOTHAPALLE AP-13-010-003-006/010392
() 		0213010000NRG25080520241001821 09/05/2024 Ankamma 0213010WL022650 Ankamma 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778317 MS N ANKALAMMA STATE BANK OF INDIA(508548)
429 KOTHAPALLE AP-13-010-003-006/010393
() 		0213010000NRG25080520241001822 09/05/2024 Bayamma 0213010WL022650 Bayamma 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778320 MS PULICHRLA BHAYAMMA STATE BANK OF INDIA(508548)
430 KOTHAPALLE AP-13-010-003-006/010396
() 		0213010000NRG25080520241001824 09/05/2024 Guruvamma 0213010WL022650 Guruvamma 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778579 MR AILYANI GURUVAMMA STATE BANK OF INDIA(508548)
431 KOTHAPALLE AP-13-010-003-006/010397
() 		0213010000NRG25080520241001826 09/05/2024 Lingamma 0213010WL022650 Lingamma 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778609 MR AILAYNI LINGAMMA STATE BANK OF INDIA(508548)
432 KOTHAPALLE AP-13-010-003-006/010398
() 		0213010000NRG25080520241001827 09/05/2024 Baireddy 0213010WL022650 Baireddy 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778595 MR TOTA BAYANNA STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-003-006/010403
() 		0213010000NRG25080520241001833 09/05/2024 Husenamma 0213010WL022650 Husenamma 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778578 ILENI HUSSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 KOTHAPALLE AP-13-010-003-006/010405
() 		0213010000NRG25080520241001835 09/05/2024 Veeramma 0213010WL022650 Veeramma 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778343 AILENI ERAMMA UNION BANK OF INDIA(508500)
435 KOTHAPALLE AP-13-010-003-006/010408
() 		0213010000NRG25080520241001836 09/05/2024 Guruvamma 0213010WL022650 Guruvamma 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778309 MS VEYILENI GURUVAMMA STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-003-006/010410
() 		0213010000NRG25080520241001837 09/05/2024 Gangamma 0213010WL022650 Gangamma 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778362 MISS POTLURI GANGAMMA STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-003-006/010411
() 		0213010000NRG25080520241001839 09/05/2024 Aileni Gangamma 0213010WL022650 Aileni Gangamma 00415 SBIN0008797 1350 1350 Processed 22/05/2024 4222778371 MISS AILENI GANGAMMA STATE BANK OF INDIA(508548)
438 KOTHAPALLE AP-13-010-003-006/010411
() 		0213010000NRG25080520241001838 09/05/2024 Bichayya 0213010WL022650 Bichayya 00415 SBIN0008797 1350 1350 Processed 22/05/2024 4222778577 Mr Veyileni Bicchayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 KOTHAPALLE AP-13-010-003-006/010415
() 		0213010000NRG25080520241001842 09/05/2024 Bakkanna 0213010WL022650 Bakkanna 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778391 MR BHUMULA PEDDA BAKKANNA STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-003-006/010415
() 		0213010000NRG25080520241001843 09/05/2024 Sivamma 0213010WL022650 Sivamma 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778603 BHUMULA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 KOTHAPALLE AP-13-010-003-006/010416
() 		0213010000NRG25080520241001845 09/05/2024 Krishnudu 0213010WL022650 Krishnudu 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778390 VEYILENI KRISHNUDU UNION BANK OF INDIA(508500)
442 KOTHAPALLE AP-13-010-003-006/010418
() 		0213010000NRG25080520241001847 09/05/2024 Ramudu 0213010WL022650 Ramudu 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778213 MR AILEVI RAMUDU STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-003-006/010418
() 		0213010000NRG25080520241001848 09/05/2024 Venkateswaramma 0213010WL022650 Venkateswaramma 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778604 MR AILENI VENKATA LAXMAMMA RAMUDU STATE BANK OF INDIA(508548)
444 KOTHAPALLE AP-13-010-003-006/010420
() 		0213010000NRG25080520241001849 09/05/2024 Anjanamma 0213010WL022650 Anjanamma 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778316 MS K ANJANAMMA STATE BANK OF INDIA(508548)
445 KOTHAPALLE AP-13-010-003-006/010421
() 		0213010000NRG25080520241001851 09/05/2024 Bala Masanna 0213010WL022650 Bala Masanna 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778597 MR UTTALURI MASANNA STATE BANK OF INDIA(508548)
446 KOTHAPALLE AP-13-010-003-006/010421
() 		0213010000NRG25080520241001850 09/05/2024 Mugemma 0213010WL022650 Mugemma 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778596 MS UTTALURI MUGEMMA STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-003-006/010423
() 		0213010000NRG25080520241001853 09/05/2024 Chinnanna 0213010WL022650 Chinnanna 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778583 Mr AYILENI CHINNAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 KOTHAPALLE AP-13-010-003-006/010423
() 		0213010000NRG25080520241001852 09/05/2024 Mangamma 0213010WL022650 Mangamma 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778581 Mrs AYILENI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 KOTHAPALLE AP-13-010-003-006/8010261
() 		0213010000NRG25080520241001860 09/05/2024 Lakshmi 0213010WL022650 Lakshmi 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778340 MS UTHALURI LAKSHMI STATE BANK OF INDIA(508548)
450 KOTHAPALLE AP-13-010-003-006/8010333
() 		0213010000NRG25080520240986172 09/05/2024 Jakkula Udaya Bharathi 0213010WL022422 Jakkula Udaya Bharathi 00415 SBIN0008797 1226 1226 Processed 22/05/2024 4222778570 MRS JAKKULA UDAYA BHARATHI STATE BANK OF INDIA(508548)
451 KOTHAPALLE AP-13-010-003-006/8010341
() 		0213010000NRG25080520240984797 09/05/2024 KOTHAKONDA BECHAMMA 0213010WL022411 KOTHAKONDA BECHAMMA 00415 SBIN0008797 1173 1173 Processed 22/05/2024 4222778611 MS KOTHAKONDA BECHAMMA STATE BANK OF INDIA(508548)
452 KOTHAPALLE AP-13-010-003-006/8010345
() 		0213010000NRG25080520240984799 09/05/2024 Bhuma Malleswari 0213010WL022411 Bhuma Malleswari 00415 SBIN0008797 1291 1291 Processed 22/05/2024 4222778573 BUMA MALLESWARI UNION BANK OF INDIA(508500)
453 KOTHAPALLE AP-13-010-003-006/8010355
() 		0213010000NRG25080520240986177 09/05/2024 Godugu Venkateswarlu 0213010WL022422 Godugu Venkateswarlu 00415 SBIN0008797 1472 1472 Processed 22/05/2024 4222778636 Mr GODUGU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 KOTHAPALLE AP-13-010-003-006/8010355
() 		0213010000NRG25080520240986176 09/05/2024 Telugu Siva Rani 0213010WL022422 Telugu Siva Rani 00415 SBIN0008797 1472 1472 Processed 22/05/2024 4222778152 MR GODUGU SIVARANI STATE BANK OF INDIA(508548)
455 KOTHAPALLE AP-13-010-003-006/8010368
() 		0213010000NRG25080520240984803 09/05/2024 GURRAM TIRUPATHAMMA 0213010WL022411 GURRAM TIRUPATHAMMA 00415 SBIN0008797 1291 1291 Processed 22/05/2024 4222778355 MISS GURRAM TIRUPATAMMA STATE BANK OF INDIA(508548)
456 KOTHAPALLE AP-13-010-003-006/8010369
() 		0213010000NRG25080520240986179 09/05/2024 Atmakur Krishnaveni 0213010WL022422 Atmakur Krishnaveni 00415 SBIN0008797 1472 1472 Processed 22/05/2024 4222778634 MS ATHMAKUR KRISHNA VENI STATE BANK OF INDIA(508548)
457 KOTHAPALLE AP-13-010-003-006/8010369
() 		0213010000NRG25080520240986180 09/05/2024 ATMAKUR SHANKAR 0213010WL022422 ATMAKUR SHANKAR 00415 SBIN0008797 1472 1472 Processed 22/05/2024 4222778468 ATHMAKURU SHANKAR SHANKAR IDBI BANK(607095)
458 KOTHAPALLE AP-13-010-003-006/8010375
() 		0213010000NRG25080520241001862 09/05/2024 VEYILENI SHANKAR 0213010WL022650 VEYILENI SHANKAR 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778642 MR VEYILENI SHANKAR STATE BANK OF INDIA(508548)
459 KOTHAPALLE AP-13-010-003-006/8010378
() 		0213010000NRG25080520241001864 09/05/2024 UTTALURI CHANDRA KANTH 0213010WL022650 UTTALURI CHANDRA KANTH 00415 SBIN0008797 1620 1620 Processed 22/05/2024 4222778341 Mr Uttaluri Chandra Kanth ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 KOTHAPALLE AP-13-010-003-006/8040407
() 		0213010000NRG25080520240986182 09/05/2024 Gurram Jyothi 0213010WL022422 Gurram Jyothi 00415 SBIN0008797 1472 1472 Processed 22/05/2024 4222778372 MISS GURRAM JYOTHI STATE BANK OF INDIA(508548)
461 KOTHAPALLE AP-13-010-004-007/020074
() 		0213010000NRG25080520241010068 09/05/2024 Chinna Kuruvaiah 0213010WL022758 Chinna Kuruvaiah 00415 SBIN0008797 1673 1673 Processed 22/05/2024 4222778615 MRS UTTHALURI CHINNA KURUMAIAH STATE BANK OF INDIA(508548)
462 KOTHAPALLE AP-13-010-004-007/020074
() 		0213010000NRG25080520241010069 09/05/2024 Malleswari 0213010WL022758 Malleswari 00415 SBIN0008797 1673 1673 Processed 22/05/2024 4222778614 MISS UTTHALURI MALLESWARI STATE BANK OF INDIA(508548)
463 KOTHAPALLE AP-13-010-004-007/020077
() 		0213010000NRG25080520241010070 09/05/2024 Devamma 0213010WL022758 Devamma 00415 SBIN0008797 1673 1673 Processed 22/05/2024 4222778430 MRS BARAMALA DHEVAMMA STATE BANK OF INDIA(508548)
464 KOTHAPALLE AP-13-010-004-007/020092
() 		0213010000NRG25080520241010071 09/05/2024 Pullamma 0213010WL022758 Pullamma 00415 SBIN0008797 1673 1673 Processed 22/05/2024 4222778331 MRS ILENI PULLAMMA STATE BANK OF INDIA(508548)
465 KOTHAPALLE AP-13-010-004-007/020092
() 		0213010000NRG25080520241010072 09/05/2024 somla 0213010WL022758 somla 00415 SBIN0008797 1673 1673 Processed 22/05/2024 4222778628 MR DUMMAVATH SOMULU NAIK STATE BANK OF INDIA(508548)
466 KOTHAPALLE AP-13-010-004-007/020096
() 		0213010000NRG25080520241010074 09/05/2024 ALIVALU ANKANNA 0213010WL022758 ALIVALU ANKANNA 00415 SBIN0008797 1394 1394 Processed 22/05/2024 4222778428 MR ALIVALU ANKANNA STATE BANK OF INDIA(508548)
467 KOTHAPALLE AP-13-010-004-007/020096
() 		0213010000NRG25080520241010073 09/05/2024 lingamma 0213010WL022758 lingamma 00415 SBIN0008797 1394 1394 Processed 22/05/2024 4222778613 AILOORI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 KOTHAPALLE AP-13-010-004-007/020096
() 		0213010000NRG25080520241010075 09/05/2024 venkatayya 0213010WL022758 venkatayya 00415 SBIN0008797 1394 1394 Processed 22/05/2024 4222778268 MR AILENI VENKATAIAH STATE BANK OF INDIA(508548)
469 KOTHAPALLE AP-13-010-004-007/020098
() 		0213010000NRG25080520241010078 09/05/2024 Kranthi Kumar 0213010WL022758 Kranthi Kumar 00415 SBIN0008797 1673 1673 Processed 22/05/2024 4222778627 MR KATRAJU KRANTHI KUMAR STATE BANK OF INDIA(508548)
470 KOTHAPALLE AP-13-010-004-007/020098
() 		0213010000NRG25080520241010076 09/05/2024 nagalakshamma 0213010WL022758 nagalakshamma 00415 SBIN0008797 1673 1673 Processed 22/05/2024 4222778443 Mrs KATRASU NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 KOTHAPALLE AP-13-010-004-007/020098
() 		0213010000NRG25080520241010077 09/05/2024 usenayya 0213010WL022758 usenayya 00415 SBIN0008797 1673 1673 Processed 22/05/2024 4222778593 Mr Katraju Usenaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 KOTHAPALLE AP-13-010-004-007/020099
() 		0213010000NRG25080520241010079 09/05/2024 lingarajamma 0213010WL022758 lingarajamma 00415 SBIN0008797 1673 1673 Processed 22/05/2024 4222778429 Mrs AYILENI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 KOTHAPALLE AP-13-010-004-007/020108
() 		0213010000NRG25080520241010080 09/05/2024 Nagamma 0213010WL022758 Nagamma 00415 SBIN0008797 1673 1673 Processed 22/05/2024 4222778648 MRS NIMMALA NAGAMMA STATE BANK OF INDIA(508548)
474 KOTHAPALLE AP-13-010-004-007/020120
() 		0213010000NRG25080520241010082 09/05/2024 budanna 0213010WL022758 budanna 00415 SBIN0008797 1115 1115 Processed 22/05/2024 4222778598 MR KATRASU BUDDANNA STATE BANK OF INDIA(508548)
475 KOTHAPALLE AP-13-010-004-007/020120
() 		0213010000NRG25080520241010081 09/05/2024 mugemma 0213010WL022758 mugemma 00415 SBIN0008797 1394 1394 Processed 22/05/2024 4222778288 Mrs MUGEMMA KATRASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
476 KOTHAPALLE AP-13-010-004-007/020124
() 		0213010000NRG25080520241010084 09/05/2024 Lakshmi devi 0213010WL022758 Lakshmi devi 00415 SBIN0008797 1394 1394 Processed 22/05/2024 4222778330 MRS KATRASU LAKSHMIDEVI STATE BANK OF INDIA(508548)
477 KOTHAPALLE AP-13-010-004-007/8020206
() 		0213010000NRG25080520241010087 09/05/2024 Nimmala Ramudu 0213010WL022758 Nimmala Ramudu 00415 SBIN0008797 1673 1673 Processed 22/05/2024 4222778645 MR NIMMALA RAMUDU STATE BANK OF INDIA(508548)
SubTotal 464519 464519
478 KOTHAPALLE AP-13-010-003-006/010128
() 		0213010000NRG25080520240984736 09/05/2024 Swamulamma 0213010WL022411 Swamulamma 00415 SBIN0014158 1173 1173 Processed 22/05/2024 4222778610 MRS KOTAKONDA CHINNA SWAMAMMA STATE BANK OF INDIA(508548)
479 KOTHAPALLE AP-13-010-003-006/010413
() 		0213010000NRG25080520241001840 09/05/2024 Chinna swaami 0213010WL022650 Chinna swaami 00415 SBIN0014158 1350 1350 Processed 22/05/2024 4222778160 AILENI CHINNA SWAMI UNION BANK OF INDIA(508500)
SubTotal 2523 2523
480 KOTHAPALLE AP-13-010-001-004/010063
() 		0213010000NRG25080520240993716 09/05/2024 Punyavati 0213010WL022510 Punyavati 00415 SBIN0021424 948 948 Processed 22/05/2024 4222778377 MRS MALLIREDDY PUNYAVATHI STATE BANK OF INDIA(508548)
481 KOTHAPALLE AP-13-010-001-004/010266
() 		0213010000NRG25080520240993739 09/05/2024 Nagamma 0213010WL022510 Nagamma 00415 SBIN0021424 948 948 Processed 22/05/2024 4222778375 Mrs KURVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 KOTHAPALLE AP-13-010-001-004/010349
() 		0213010000NRG25080520240993767 09/05/2024 Nagaseshamma 0213010WL022510 Nagaseshamma 00415 SBIN0021424 948 948 Processed 22/05/2024 4222778378 MRS NALLAVALLI GOLLA NAGASESHAMMA STATE BANK OF INDIA(508548)
483 KOTHAPALLE AP-13-010-001-004/010521
() 		0213010000NRG25080520240993777 09/05/2024 Venkata Subba Reddy 0213010WL022510 Venkata Subba Reddy 00415 SBIN0021424 1185 1185 Processed 22/05/2024 4222778374 Mr VENKATASUBBAREDDY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
484 KOTHAPALLE AP-13-010-002-005/011059
() 		0213010000NRG25080520240996729 09/05/2024 Obulamma 0213010WL022544 Obulamma 00415 SBIN0021424 1237 1237 Processed 22/05/2024 4222778376 MRS P OBULAMMA STATE BANK OF INDIA(508548)
485 KOTHAPALLE AP-13-010-003-006/010089
() 		0213010000NRG25080520240984729 09/05/2024 Srinivasulu 0213010WL022411 Srinivasulu 00415 SBIN0021424 1173 1173 Processed 22/05/2024 4222778379 MR DONTHULA SRINIVASULU STATE BANK OF INDIA(508548)
486 KOTHAPALLE AP-13-010-003-006/010111
() 		0213010000NRG25080520240989050 09/05/2024 Puchakayala Bagyamma 0213010WL022450 Puchakayala Bagyamma 00415 SBIN0021424 1357 1357 Processed 22/05/2024 4222778291 PUCHAKAYALA BAGYAMMA STATE BANK OF INDIA(508548)
SubTotal 7796 7796
487 KOTHAPALLE AP-13-010-001-004/011039
() 		0213010000NRG25080520240993791 09/05/2024 Mariyamma 0213010WL022510 Mariyamma 00468 UBIN0800261 474 474 Processed 22/05/2024 4222778530 KORABOYINA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 KOTHAPALLE AP-13-010-003-006/010002
() 		0213010000NRG25080520240989033 09/05/2024 Nagamani Bai 0213010WL022450 Nagamani Bai 00468 UBIN0800261 1357 1357 Processed 22/05/2024 4222778635 SUGALI NAGAMANI UNION BANK OF INDIA(508500)
489 KOTHAPALLE AP-13-010-003-006/010132
() 		0213010000NRG25080520240984738 09/05/2024 Jayamma 0213010WL022411 Jayamma 00468 UBIN0800261 1004 1004 Processed 22/05/2024 4222778532 ANAKALI JAYAMMA UNION BANK OF INDIA(508500)
490 KOTHAPALLE AP-13-010-003-006/010320
() 		0213010000NRG25080520240984767 09/05/2024 Donthula Venamma 0213010WL022411 Donthula Venamma 00468 UBIN0800261 803 803 Processed 22/05/2024 4222778533 DONTHULA VENAMMA UNION BANK OF INDIA(508500)
491 KOTHAPALLE AP-13-010-003-006/010324
() 		0213010000NRG25080520240984770 09/05/2024 Sreenivasulu 0213010WL022411 Sreenivasulu 00468 UBIN0800261 1004 1004 Processed 22/05/2024 4222778551 BOLLU SRINIVASULU UNION BANK OF INDIA(508500)
492 KOTHAPALLE AP-13-010-003-006/010325
() 		0213010000NRG25080520240984773 09/05/2024 Neelamma 0213010WL022411 Neelamma 00468 UBIN0800261 1204 1204 Processed 22/05/2024 4222778550 Mrs PESARAVAI NILAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 KOTHAPALLE AP-13-010-003-006/010338
() 		0213010000NRG25080520240984781 09/05/2024 Manjula 0213010WL022411 Manjula 00468 UBIN0800261 1291 1291 Processed 22/05/2024 4222778506 GUMMAKONDA MANJULA UNION BANK OF INDIA(508500)
494 KOTHAPALLE AP-13-010-003-006/010347
() 		0213010000NRG25080520240986168 09/05/2024 GANGANNA 0213010WL022422 GANGANNA 00468 UBIN0800261 1472 1472 Processed 22/05/2024 4222778638 Mr GANGANNA TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
495 KOTHAPALLE AP-13-010-003-006/010400
() 		0213010000NRG25080520241001829 09/05/2024 Bhumani Nagamma 0213010WL022650 Bhumani Nagamma 00468 UBIN0800261 1620 1620 Processed 22/05/2024 4222778650 MISS GULLA NAGAMMA STATE BANK OF INDIA(508548)
496 KOTHAPALLE AP-13-010-003-006/010402
() 		0213010000NRG25080520241001830 09/05/2024 Ayileni Kannayya 0213010WL022650 Ayileni Kannayya 00468 UBIN0800261 1620 1620 Processed 22/05/2024 4222778602 AYILENI KANNAYYA UNION BANK OF INDIA(508500)
497 KOTHAPALLE AP-13-010-003-006/010404
() 		0213010000NRG25080520241001834 09/05/2024 BABY DASARI LAKSHMI 0213010WL022650 BABY DASARI LAKSHMI 00468 UBIN0800261 1620 1620 Processed 22/05/2024 4222778575 MISS KUDUMULA LAKSHMI STATE BANK OF INDIA(508548)
498 KOTHAPALLE AP-13-010-003-006/8010347
() 		0213010000NRG25080520240984800 09/05/2024 BESTHA INDRAVATHI 0213010WL022411 BESTHA INDRAVATHI 00468 UBIN0800261 586 586 Processed 22/05/2024 4222778608 MISS BESTA INDRAVATHI STATE BANK OF INDIA(508548)
499 KOTHAPALLE AP-13-010-003-006/8010378
() 		0213010000NRG25080520241001865 09/05/2024 GULLA SREELAKSHMI 0213010WL022650 GULLA SREELAKSHMI 00468 UBIN0800261 1620 1620 Processed 22/05/2024 4222778641 GULLA SREELAKSHMI UNION BANK OF INDIA(508500)
SubTotal 15675 15675
500 KOTHAPALLE AP-13-010-003-006/010276
() 		0213010000NRG25080520240986157 09/05/2024 Krishna 0213010WL022422 Krishna 00468 UBIN0815217 1472 1472 Processed 22/05/2024 4222778165 ANAKALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1472 1472
501 KOTHAPALLE AP-13-010-001-004/011060
() 		0213010000NRG25080520240993799 09/05/2024 LAXMI 0213010WL022510 LAXMI 00691 IPOS0000001 948 948 Processed 22/05/2024 4222778587 DASARI LAXMI UNION BANK OF INDIA(508500)
502 KOTHAPALLE AP-13-010-002-005/010302
() 		0213010000NRG25080520240996690 09/05/2024 Jelli Venkatanna 0213010WL022544 Jelli Venkatanna 00691 IPOS0000001 990 990 Processed 22/05/2024 4222778649 MR JALLI VENKATANNA STATE BANK OF INDIA(508548)
503 KOTHAPALLE AP-13-010-002-005/2807901012
() 		0213010000NRG25080520240996745 09/05/2024 G Basheer 0213010WL022544 G Basheer 00691 IPOS0000001 1484 1484 Processed 22/05/2024 4222778654 GORUKANTI BASHEER AHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
504 KOTHAPALLE AP-13-010-002-005/2807901021
() 		0213010000NRG25080520240996746 09/05/2024 Thirumalamma 0213010WL022544 Thirumalamma 00691 IPOS0000001 1485 1485 Processed 22/05/2024 4222778652 JALLI TIRUMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 KOTHAPALLE AP-13-010-002-005/2807901029
() 		0213010000NRG25080520240996747 09/05/2024 P.MUSTAK 0213010WL022544 P.MUSTAK 00691 IPOS0000001 1484 1484 Processed 22/05/2024 4222778653 Patan Mustak FINO PAYMENTS BANK LTD(608001)
506 KOTHAPALLE AP-13-010-002-005/2807901046
() 		0213010000NRG25080520240996748 09/05/2024 Jalli Venkatalakshmamma 0213010WL022544 Jalli Venkatalakshmamma 00691 IPOS0000001 1485 1485 Processed 22/05/2024 4222778663 BOYA VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 KOTHAPALLE AP-13-010-003-006/010402
() 		0213010000NRG25080520241001832 09/05/2024 AYILENI LAKSHMAMMA 0213010WL022650 AYILENI LAKSHMAMMA 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4222778657 AYILENI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 KOTHAPALLE AP-13-010-003-006/8010077
() 		0213010000NRG25080520241001854 09/05/2024 Pulicherla Mashamma 0213010WL022650 Pulicherla Mashamma 00691 IPOS0000001 1080 1080 Processed 22/05/2024 4222778660 PULICHERLA MASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 KOTHAPALLE AP-13-010-003-006/8010083
() 		0213010000NRG25080520241001856 09/05/2024 Ayileni Pedda Swamy 0213010WL022650 Ayileni Pedda Swamy 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4222778640 AILENI PEDDA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
510 KOTHAPALLE AP-13-010-003-006/8010083
() 		0213010000NRG25080520241001857 09/05/2024 Ayileni Renuka 0213010WL022650 Ayileni Renuka 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4222778639 AILENI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
511 KOTHAPALLE AP-13-010-003-006/8010240
() 		0213010000NRG25080520241001858 09/05/2024 Ayileni Chittemma 0213010WL022650 Ayileni Chittemma 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4222778647 AILENI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 KOTHAPALLE AP-13-010-003-006/8010259
() 		0213010000NRG25080520241001859 09/05/2024 Chinna Bayanna 0213010WL022650 Chinna Bayanna 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4222778646 AILENI CHINNA BAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
513 KOTHAPALLE AP-13-010-003-006/8010317
() 		0213010000NRG25080520241001861 09/05/2024 Aileni Salaiah 0213010WL022650 Aileni Salaiah 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4222778655 AILENI SALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
514 KOTHAPALLE AP-13-010-003-006/8010398
() 		0213010000NRG25080520240984804 09/05/2024 Chabolu Venkataramana 0213010WL022411 Chabolu Venkataramana 00691 IPOS0000001 1204 1204 Processed 22/05/2024 4222778662 SHAVOLU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19880 19880
Total 640836 640836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_090524APB_FTO_47574 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 2316
2 KOTHAPALLE AP0213010_090524APB_FTO_47574 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 115632
3 KOTHAPALLE AP0213010_090524APB_FTO_47574 District Cooperative Central Bank APBL0013005 ATMAKUR 2361
4 KOTHAPALLE AP0213010_090524APB_FTO_47574 STATE BANK OF INDIA SBIN0000866 KURNOOL 1173
5 KOTHAPALLE AP0213010_090524APB_FTO_47574 STATE BANK OF INDIA SBIN0000986 ATMAKUR 5988
6 KOTHAPALLE AP0213010_090524APB_FTO_47574 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 1501
7 KOTHAPALLE AP0213010_090524APB_FTO_47574 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 464519
8 KOTHAPALLE AP0213010_090524APB_FTO_47574 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 2523
9 KOTHAPALLE AP0213010_090524APB_FTO_47574 STATE BANK OF INDIA SBIN0021424 ATMAKUR 7796
10 KOTHAPALLE AP0213010_090524APB_FTO_47574 UNION BANK OF INDIA UBIN0800261 ATMAKUR 15675
11 KOTHAPALLE AP0213010_090524APB_FTO_47574 UNION BANK OF INDIA UBIN0815217 G P R ENGINEERING COLLEGE CAMPUS 1472
12 KOTHAPALLE AP0213010_090524APB_FTO_47574 India Post Payments Bank IPOS0000001 KURNOOL 2152
13 KOTHAPALLE AP0213010_090524APB_FTO_47574 India Post Payments Bank IPOS0000001 NANDYAL 17728

Download In Excel