Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:20:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_300323APB_FTO_445262
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-13-010-006-009/010358
() 		0213010000NRG23300320233965381 30/03/2023 Nagarjuna Reddy 0213010WL168801 Nagarjuna Reddy 00019 APGB0000001 568 568 Processed 04/04/2023 0546255099 GANDAM NAGARJUNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
2 KOTHAPALLE AP-13-010-006-009/010929
() 		0213010000NRG23300320233965453 30/03/2023 Maheswara Reddy 0213010WL168801 Maheswara Reddy 00019 APGB0000001 568 568 Processed 04/04/2023 0546255098 Mr MAHESWAR REDDY DESIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1136 1136
3 KOTHAPALLE AP-13-010-006-009/010260
() 		0213010000NRG23300320233966927 30/03/2023 Pedda Mallaiah 0213010WL168840 Pedda Mallaiah 00019 APGB0003201 324 324 Processed 04/04/2023 0546255100 Mr JINKALA MALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-006-009/010436
() 		0213010000NRG23300320233966961 30/03/2023 KETURI SRI RAMULU 0213010WL168840 KETURI SRI RAMULU 00019 APGB0003201 648 648 Processed 04/04/2023 0546255107 Mr KETURI SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-006-009/010462
() 		0213010000NRG23300320233965403 30/03/2023 CHINDUKURU NAGENDRA 0213010WL168801 CHINDUKURU NAGENDRA 00019 APGB0003201 568 568 Processed 04/04/2023 0546255113 Mr CHINDUKURU NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-006-009/010479
() 		0213010000NRG23300320233965405 30/03/2023 Prameelamma 0213010WL168801 Prameelamma 00019 APGB0003201 568 568 Processed 04/04/2023 0546255104 Mr MALLELA PRAMEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-006-009/010492
() 		0213010000NRG23300320233966970 30/03/2023 Ramulamma 0213010WL168840 Ramulamma 00019 APGB0003201 648 648 Processed 04/04/2023 0546255110 MS POLUKANTI RAMULAMMA STATE BANK OF INDIA(508548)
8 KOTHAPALLE AP-13-010-006-009/010553
() 		0213010000NRG23300320233966989 30/03/2023 Venkatalakshmamma 0213010WL168840 Venkatalakshmamma 00019 APGB0003201 648 648 Processed 04/04/2023 0546255109 Mrs LAKSHMAMMA PLUKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-006-009/010598
() 		0213010000NRG23300320233965428 30/03/2023 Mallela Venkata Reddy 0213010WL168801 Mallela Venkata Reddy 00019 APGB0003201 426 426 Processed 04/04/2023 0546255105 Mr MALLELA VENKATREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-006-009/010915
() 		0213010000NRG23300320233967019 30/03/2023 Chandramouli 0213010WL168840 Chandramouli 00019 APGB0003201 648 648 Processed 04/04/2023 0546255102 Mr YERUVA CHANDRAMOULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-006-009/010928
() 		0213010000NRG23300320233967021 30/03/2023 Subbalakshmamma 0213010WL168840 Subbalakshmamma 00019 APGB0003201 162 162 Processed 04/04/2023 0546255108 MRS SUBBA LAKSHMAMMA BOYA STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-006-009/011072
() 		0213010000NRG23300320233967053 30/03/2023 Saritha 0213010WL168840 Saritha 00019 APGB0003201 648 648 Processed 04/04/2023 0546255111 Mrs Saritha Telugu ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-006-009/020005
() 		0213010000NRG23300320233967054 30/03/2023 Sunkamma Telugu 0213010WL168840 Sunkamma Telugu 00019 APGB0003201 648 648 Processed 04/04/2023 0546255101 NAYINIGARI SUNKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
14 KOTHAPALLE AP-13-010-006-009/020095
() 		0213010000NRG23300320233967092 30/03/2023 Lakshmi 0213010WL168840 Lakshmi 00019 APGB0003201 486 486 Processed 04/04/2023 0546255103 Mrs Shivapuram Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-006-009/020107
() 		0213010000NRG23300320233967101 30/03/2023 Sunitha 0213010WL168840 Sunitha 00019 APGB0003201 648 648 Processed 04/04/2023 0546255106 Mrs Nayinigari Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-006-009/8040036
() 		0213010000NRG23300320233967103 30/03/2023 Telugu Venkatesh 0213010WL168840 Telugu Venkatesh 00019 APGB0003201 648 648 Processed 04/04/2023 0546255112 Mr TELUGU VENKATESH INDIAN BANK(607105)
SubTotal 7718 7718
17 KOTHAPALLE AP-13-010-006-009/010746
() 		0213010000NRG23300320233967007 30/03/2023 Chinna Linganna 0213010WL168840 Chinna Linganna 00114 APBL0013005 648 648 Processed 04/04/2023 0546254947 Mr EDIGA CHINNALINGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 648 648
18 KOTHAPALLE AP-13-010-006-009/010336
() 		0213010000NRG23300320233966941 30/03/2023 Sivamma 0213010WL168840 Sivamma 00415 SBIN0000986 162 162 Processed 04/04/2023 0546255093 MRS MANDLA SHIVAMMA STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-006-009/011028
() 		0213010000NRG23300320233965465 30/03/2023 Faridha 0213010WL168801 Faridha 00415 SBIN0000986 568 568 Processed 04/04/2023 0546255221 MR MEKALA FARIDA STATE BANK OF INDIA(508548)
SubTotal 730 730
20 KOTHAPALLE AP-13-010-006-009/010005
() 		0213010000NRG23300320233966904 30/03/2023 Lakshmamma 0213010WL168840 Lakshmamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546254926 MR BOYA LAKSHMAMMA STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-006-009/010017
() 		0213010000NRG23300320233966905 30/03/2023 Sunkamma 0213010WL168840 Sunkamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255165 MS BARLGELA SUNKAMMA STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-006-009/010083
() 		0213010000NRG23300320233965364 30/03/2023 Mangamma 0213010WL168801 Mangamma 00415 SBIN0008797 284 284 Processed 04/04/2023 0546255114 Mrs MANGAMMA DOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
23 KOTHAPALLE AP-13-010-006-009/010092
() 		0213010000NRG23300320233966906 30/03/2023 Chinna Pullaiah 0213010WL168840 Chinna Pullaiah 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255169 MR SHABOLU CHINNA PULLAIAH STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-006-009/010093
() 		0213010000NRG23300320233966907 30/03/2023 Pedda Pullaiah 0213010WL168840 Pedda Pullaiah 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255191 MR SHABOLU PEDDA PULLAIAH STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-006-009/010093
() 		0213010000NRG23300320233966908 30/03/2023 Punyavathi 0213010WL168840 Punyavathi 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255215 MRS SHABOLU PUNYAVATHI STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-006-009/010156
() 		0213010000NRG23300320233966909 30/03/2023 Manikyamma 0213010WL168840 Manikyamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255124 MRS MANIKYAMMA ERVA STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-006-009/010163
() 		0213010000NRG23300320233966910 30/03/2023 Ravanamma 0213010WL168840 Ravanamma 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255189 MRS BASYAM RAMANAMMA STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-006-009/010190
() 		0213010000NRG23300320233965365 30/03/2023 Madhavi 0213010WL168801 Madhavi 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255170 Ms Potha Madhavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-006-009/010190
() 		0213010000NRG23300320233965366 30/03/2023 Subbareddy 0213010WL168801 Subbareddy 00415 SBIN0008797 284 284 Processed 04/04/2023 0546254963 MR POTHA SUBBAREDDY STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-006-009/010195
() 		0213010000NRG23300320233966911 30/03/2023 Mariyamma 0213010WL168840 Mariyamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255119 MRS MARIYAMMA VADDEMANU STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-006-009/010197
() 		0213010000NRG23300320233966912 30/03/2023 Kamalamma 0213010WL168840 Kamalamma 00415 SBIN0008797 324 324 Processed 04/04/2023 0546255123 MRS KAMALAMMA PULAGAM STATE BANK OF INDIA(508548)
32 KOTHAPALLE AP-13-010-006-009/010202
() 		0213010000NRG23300320233966913 30/03/2023 Santoshamma 0213010WL168840 Santoshamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255046 MRS SANTOSHAMMA YEDENDLA STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-006-009/010203
() 		0213010000NRG23300320233966915 30/03/2023 Jayamma 0213010WL168840 Jayamma 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255118 MR NETHIKOPPULA JAYAMMA STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-006-009/010203
() 		0213010000NRG23300320233966914 30/03/2023 Rosanna 0213010WL168840 Rosanna 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255047 MR NETHIKOPPULA ROSHANNA STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-006-009/010208
() 		0213010000NRG23300320233966916 30/03/2023 Purushotam 0213010WL168840 Purushotam 00415 SBIN0008797 162 162 Processed 04/04/2023 0546255192 MR ARASAPOGU PURUSHOTHAM STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-006-009/010209
() 		0213010000NRG23300320233966917 30/03/2023 Lakshmamma 0213010WL168840 Lakshmamma 00415 SBIN0008797 324 324 Processed 04/04/2023 0546255033 MRS LACHAMMA ARISAPOGU STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-006-009/010220
() 		0213010000NRG23300320233966918 30/03/2023 Venkatalakshmamma 0213010WL168840 Venkatalakshmamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255223 MRS GORANTLA VENKATALAKSHIMAMMA STATE BANK OF INDIA(508548)
38 KOTHAPALLE AP-13-010-006-009/010227
() 		0213010000NRG23300320233966919 30/03/2023 Swamulu 0213010WL168840 Swamulu 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255188 MR KALLUBANDI SAMULU STATE BANK OF INDIA(508548)
39 KOTHAPALLE AP-13-010-006-009/010230
() 		0213010000NRG23300320233966920 30/03/2023 Chandra Babu 0213010WL168840 Chandra Babu 00415 SBIN0008797 324 324 Processed 04/04/2023 0546254940 BABU CHACDRA YERVA STATE BANK OF INDIA(508548)
40 KOTHAPALLE AP-13-010-006-009/010231
() 		0213010000NRG23300320233966922 30/03/2023 Santosamma 0213010WL168840 Santosamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546254953 YERUVA SANTHOSHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
41 KOTHAPALLE AP-13-010-006-009/010231
() 		0213010000NRG23300320233966921 30/03/2023 Yervuva Naganna 0213010WL168840 Yervuva Naganna 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255172 MR YERUVA NAGANNA STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-006-009/010237
() 		0213010000NRG23300320233966924 30/03/2023 Jayamma 0213010WL168840 Jayamma 00415 SBIN0008797 324 324 Processed 04/04/2023 0546255201 MRS YERVA JAYAMMA STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-006-009/010237
() 		0213010000NRG23300320233966923 30/03/2023 Prabhakar 0213010WL168840 Prabhakar 00415 SBIN0008797 324 324 Processed 04/04/2023 0546255202 MR YERVA PRABHAKAR STATE BANK OF INDIA(508548)
44 KOTHAPALLE AP-13-010-006-009/010238
() 		0213010000NRG23300320233965368 30/03/2023 Gowramma 0213010WL168801 Gowramma 00415 SBIN0008797 426 426 Processed 04/04/2023 0546255121 VUPPU GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
45 KOTHAPALLE AP-13-010-006-009/010238
() 		0213010000NRG23300320233965367 30/03/2023 Nagamallappa 0213010WL168801 Nagamallappa 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255143 VUPPU NAGMALAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
46 KOTHAPALLE AP-13-010-006-009/010240
() 		0213010000NRG23300320233966926 30/03/2023 Lingamma 0213010WL168840 Lingamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255168 MS MUNAGALA LINGAMMA STATE BANK OF INDIA(508548)
47 KOTHAPALLE AP-13-010-006-009/010240
() 		0213010000NRG23300320233966925 30/03/2023 Narashimhulu 0213010WL168840 Narashimhulu 00415 SBIN0008797 162 162 Processed 04/04/2023 0546255167 MR MUNAGALA NARASIMHA STATE BANK OF INDIA(508548)
48 KOTHAPALLE AP-13-010-006-009/010257
() 		0213010000NRG23300320233965369 30/03/2023 Lakshmidevi 0213010WL168801 Lakshmidevi 00415 SBIN0008797 568 568 Processed 04/04/2023 0546254950 TELUGU LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
49 KOTHAPALLE AP-13-010-006-009/010260
() 		0213010000NRG23300320233966928 30/03/2023 Maheswaramma 0213010WL168840 Maheswaramma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255031 MRS MAHESWARI JINKALA STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-006-009/010270
() 		0213010000NRG23300320233966929 30/03/2023 Lakshmi Devi 0213010WL168840 Lakshmi Devi 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255151 MS TELUGU LAKSHIDEVI STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-006-009/010272
() 		0213010000NRG23300320233966930 30/03/2023 Salamma 0213010WL168840 Salamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255018 MRS TELUGU SALAMMA STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-006-009/010275
() 		0213010000NRG23300320233966931 30/03/2023 Venkateswarlu 0213010WL168840 Venkateswarlu 00415 SBIN0008797 324 324 Processed 04/04/2023 0546255222 Mr VENKATESWARLU TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
53 KOTHAPALLE AP-13-010-006-009/010278
() 		0213010000NRG23300320233965371 30/03/2023 Ambaiah 0213010WL168801 Ambaiah 00415 SBIN0008797 568 568 Processed 04/04/2023 0546254946 Mr POTHA AMBAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOTHAPALLE AP-13-010-006-009/010282
() 		0213010000NRG23300320233966932 30/03/2023 Edamma 0213010WL168840 Edamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255218 MRS TELUGU PEDDA ERAMMA STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-006-009/010288
() 		0213010000NRG23300320233966933 30/03/2023 Mangali Ankamma 0213010WL168840 Mangali Ankamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255154 MR KARANTI ANKAMMA STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-006-009/010307
() 		0213010000NRG23300320233966934 30/03/2023 Narayana 0213010WL168840 Narayana 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255096 MR NARAYANA KATTA BADDI STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-006-009/010307
() 		0213010000NRG23300320233966935 30/03/2023 Venkatalakshmamma 0213010WL168840 Venkatalakshmamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255038 MRS KATTUBADI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-006-009/010308
() 		0213010000NRG23300320233966936 30/03/2023 Seshamma 0213010WL168840 Seshamma 00415 SBIN0008797 162 162 Processed 04/04/2023 0546254928 MRS SESHAMMA AND PEDDA LAKSHMANNA KARNAT STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-006-009/010310
() 		0213010000NRG23300320233965372 30/03/2023 Ramulamma 0213010WL168801 Ramulamma 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255163 MS MURUGESA RAMULAMMA STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-006-009/010314
() 		0213010000NRG23300320233966937 30/03/2023 Lingaswamy 0213010WL168840 Lingaswamy 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255020 MR LINGASWAMY EDIGA STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-006-009/010316
() 		0213010000NRG23300320233966938 30/03/2023 Tirupatamma 0213010WL168840 Tirupatamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255041 MRS THIRUPATHAMMA TELUGU STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-006-009/010317
() 		0213010000NRG23300320233965373 30/03/2023 Venkata Reddy 0213010WL168801 Venkata Reddy 00415 SBIN0008797 568 568 Processed 04/04/2023 0546254971 MR POTHA VENKATA REDDY STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-006-009/010317
() 		0213010000NRG23300320233965374 30/03/2023 Venkatalakshmamma 0213010WL168801 Venkatalakshmamma 00415 SBIN0008797 426 426 Processed 04/04/2023 0546254944 MRS LAKSHMAMMA VENKATA STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-006-009/010321
() 		0213010000NRG23300320233966940 30/03/2023 Eswaramma 0213010WL168840 Eswaramma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255024 MRS ESWARAMMA BARIGELA STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-006-009/010321
() 		0213010000NRG23300320233966939 30/03/2023 KOTESWARUDU BARIGALA 0213010WL168840 KOTESWARUDU BARIGALA 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255019 MR KOTESWARUDU BARIGELA STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-006-009/010338
() 		0213010000NRG23300320233966942 30/03/2023 Venkateswarlu 0213010WL168840 Venkateswarlu 00415 SBIN0008797 162 162 Processed 04/04/2023 0546255162 MR KARNATI VENKATESWARLU STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-006-009/010341
() 		0213010000NRG23300320233965375 30/03/2023 Chinna Rangaswamy 0213010WL168801 Chinna Rangaswamy 00415 SBIN0008797 426 426 Processed 04/04/2023 0546254927 POTHA CHINNA RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
68 KOTHAPALLE AP-13-010-006-009/010341
() 		0213010000NRG23300320233965376 30/03/2023 Tulasamma 0213010WL168801 Tulasamma 00415 SBIN0008797 284 284 Processed 04/04/2023 0546255044 MRS TULASAMMA POTHA STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-006-009/010342
() 		0213010000NRG23300320233965378 30/03/2023 Savithramma 0213010WL168801 Savithramma 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255002 SAVITHRI POTHA STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-006-009/010342
() 		0213010000NRG23300320233965377 30/03/2023 Subbareddy 0213010WL168801 Subbareddy 00415 SBIN0008797 568 568 Processed 04/04/2023 0546254998 MR SUBBA REDDY POTHA STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-006-009/010343
() 		0213010000NRG23300320233965379 30/03/2023 Eswaramma 0213010WL168801 Eswaramma 00415 SBIN0008797 426 426 Processed 04/04/2023 0546254987 MRS KOTTUKURU ESWARAMMA STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-006-009/010345
() 		0213010000NRG23300320233965380 30/03/2023 Usenaiah 0213010WL168801 Usenaiah 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255051 MR TELUGU USHENAIAH STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-006-009/010346
() 		0213010000NRG23300320233966944 30/03/2023 Bhagyamma 0213010WL168840 Bhagyamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546254933 MRS BHAGYAMMA TELUGU STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-006-009/010346
() 		0213010000NRG23300320233966943 30/03/2023 Govindu 0213010WL168840 Govindu 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255219 MR TELUGU PEDDA GOVINDU STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-006-009/010346
() 		0213010000NRG23300320233966945 30/03/2023 Ravanamma 0213010WL168840 Ravanamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255027 MRS RAVANAMMA BY N OF G BHAVANIMIN TELUG STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-006-009/010349
() 		0213010000NRG23300320233966946 30/03/2023 Jambulamma 0213010WL168840 Jambulamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255071 MRS BOYA JAMMULAMMA STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-006-009/010355
() 		0213010000NRG23300320233966947 30/03/2023 Lingaswamy 0213010WL168840 Lingaswamy 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255178 MR APPANALA PEDDALINGASWAMY STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-006-009/010355
() 		0213010000NRG23300320233966948 30/03/2023 Parvatamma 0213010WL168840 Parvatamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255194 MS EDIGA PARVALAMMA STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-006-009/010356
() 		0213010000NRG23300320233966950 30/03/2023 Sivalakshmamma 0213010WL168840 Sivalakshmamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255034 MRS SIVA LAKSHMAMMA EDIGA STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-006-009/010356
() 		0213010000NRG23300320233966949 30/03/2023 Sivalingam 0213010WL168840 Sivalingam 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255061 Mr Ediga Chinna Siva Lingam ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 KOTHAPALLE AP-13-010-006-009/010359
() 		0213010000NRG23300320233965383 30/03/2023 Kalagoatla Sujatha 0213010WL168801 Kalagoatla Sujatha 00415 SBIN0008797 284 284 Processed 04/04/2023 0546255086 MRS KALAGOATLA SUJATHA STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-006-009/010359
() 		0213010000NRG23300320233965382 30/03/2023 Venkataramireddy 0213010WL168801 Venkataramireddy 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255145 MR KALAGOTLA VENKATARAM REDDY STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-006-009/010367
() 		0213010000NRG23300320233965385 30/03/2023 Ravanamma 0213010WL168801 Ravanamma 00415 SBIN0008797 284 284 Processed 04/04/2023 0546254966 MRS VADDE RAMANAMMA STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-006-009/010367
() 		0213010000NRG23300320233965384 30/03/2023 Sunkanna 0213010WL168801 Sunkanna 00415 SBIN0008797 284 284 Processed 04/04/2023 0546255006 MR SUNKANNA VADDE STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-006-009/010371
() 		0213010000NRG23300320233965386 30/03/2023 Ramanareddy 0213010WL168801 Ramanareddy 00415 SBIN0008797 426 426 Processed 04/04/2023 0546254983 Mr KUNAREDDY RAMANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 KOTHAPALLE AP-13-010-006-009/010374
() 		0213010000NRG23300320233965387 30/03/2023 Nagaseshareddy 0213010WL168801 Nagaseshareddy 00415 SBIN0008797 426 426 Processed 04/04/2023 0546254951 REDDY NAGA SESHA GANDAM STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-006-009/010376
() 		0213010000NRG23300320233965388 30/03/2023 Rambhupal Reddy 0213010WL168801 Rambhupal Reddy 00415 SBIN0008797 284 284 Processed 04/04/2023 0546254981 MR KUNAREDDY RAM BHUPAL REDDY STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-006-009/010376
() 		0213010000NRG23300320233965389 30/03/2023 Varalakshmi 0213010WL168801 Varalakshmi 00415 SBIN0008797 568 568 Processed 04/04/2023 0546254931 VARALAMMA KUNAREDDY STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-006-009/010377
() 		0213010000NRG23300320233965391 30/03/2023 Padmavatamma 0213010WL168801 Padmavatamma 00415 SBIN0008797 284 284 Processed 04/04/2023 0546255022 MRS PADMAVATHAMMA KUNAREDDY STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-006-009/010377
() 		0213010000NRG23300320233965390 30/03/2023 Sivareddy 0213010WL168801 Sivareddy 00415 SBIN0008797 426 426 Processed 04/04/2023 0546254938 MR SIVA REDDY KUNAREDDY STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-006-009/010383
() 		0213010000NRG23300320233966952 30/03/2023 Lakshmidevi 0213010WL168840 Lakshmidevi 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255058 MRS KOTHA LAKSHMIDEVI STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-006-009/010383
() 		0213010000NRG23300320233966951 30/03/2023 Sivanna 0213010WL168840 Sivanna 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255089 KOTHA SIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOTHAPALLE AP-13-010-006-009/010384
() 		0213010000NRG23300320233966953 30/03/2023 Bala Lingamma 0213010WL168840 Bala Lingamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255164 MS BOYA BALA LINGAMMA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-006-009/010387
() 		0213010000NRG23300320233966954 30/03/2023 Bhushamma 0213010WL168840 Bhushamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546254932 MRS BHUSHAMMA BOYA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-006-009/010387
() 		0213010000NRG23300320233966955 30/03/2023 Nagalingamma 0213010WL168840 Nagalingamma 00415 SBIN0008797 486 486 Processed 04/04/2023 0546254935 MRS NAGA LINGAMMA GUJJULA STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-006-009/010388
() 		0213010000NRG23300320233966956 30/03/2023 Nagamma 0213010WL168840 Nagamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546254957 MRS MEKALA CHINNA NAGAMMA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-006-009/010402
() 		0213010000NRG23300320233966957 30/03/2023 Neelamma 0213010WL168840 Neelamma 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255090 MRS YERVA NEELAMMA STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-006-009/010410
() 		0213010000NRG23300320233966958 30/03/2023 Lakshmamma 0213010WL168840 Lakshmamma 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255195 MS BOYA LAKSHMAMMA STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-006-009/010415
() 		0213010000NRG23300320233966959 30/03/2023 Lakshmidevi 0213010WL168840 Lakshmidevi 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255166 MS TELUGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-006-009/010418
() 		0213010000NRG23300320233965392 30/03/2023 Sivarami Reddy 0213010WL168801 Sivarami Reddy 00415 SBIN0008797 426 426 Processed 04/04/2023 0546255205 MR NARALA SIVARAMIREDDY STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-006-009/010419
() 		0213010000NRG23300320233965393 30/03/2023 Shankaramma 0213010WL168801 Shankaramma 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255181 MS NARALA SHANKARAMMA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-006-009/010421
() 		0213010000NRG23300320233965394 30/03/2023 Venkateswaramma 0213010WL168801 Venkateswaramma 00415 SBIN0008797 426 426 Processed 04/04/2023 0546254974 Mrs KUNAREDDY VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 KOTHAPALLE AP-13-010-006-009/010431
() 		0213010000NRG23300320233965396 30/03/2023 Chandra Sekar Reddy 0213010WL168801 Chandra Sekar Reddy 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255153 MR NARALA CHANDRA SEKHAR REDDY STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-006-009/010431
() 		0213010000NRG23300320233965395 30/03/2023 Sreedevi 0213010WL168801 Sreedevi 00415 SBIN0008797 568 568 Processed 04/04/2023 0546254990 Mrs NARALA SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 KOTHAPALLE AP-13-010-006-009/010433
() 		0213010000NRG23300320233965397 30/03/2023 Shankaramma 0213010WL168801 Shankaramma 00415 SBIN0008797 284 284 Processed 04/04/2023 0546255016 KUNAREDDY SANKARAMMA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-006-009/010436
() 		0213010000NRG23300320233966960 30/03/2023 Venkata Lakshmamma 0213010WL168840 Venkata Lakshmamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255179 MS KETURI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-006-009/010440
() 		0213010000NRG23300320233966962 30/03/2023 Rangamma 0213010WL168840 Rangamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255203 MS B RANGAMMA STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-006-009/010448
() 		0213010000NRG23300320233965398 30/03/2023 Shankar 0213010WL168801 Shankar 00415 SBIN0008797 568 568 Processed 04/04/2023 0546254934 MR SHANKAR KOTTUKURU STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-006-009/010451
() 		0213010000NRG23300320233965399 30/03/2023 Dudekula Mabuni 0213010WL168801 Dudekula Mabuni 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255210 MRS DUDHEKULA MABHUNNI STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-006-009/010460
() 		0213010000NRG23300320233965401 30/03/2023 Chandra Mohan Reddy 0213010WL168801 Chandra Mohan Reddy 00415 SBIN0008797 142 142 Processed 04/04/2023 0546255011 Mr GANDAM CHANDRA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 KOTHAPALLE AP-13-010-006-009/010460
() 		0213010000NRG23300320233965402 30/03/2023 Parvathi 0213010WL168801 Parvathi 00415 SBIN0008797 142 142 Processed 04/04/2023 0546255036 MRS PARVATHI GANDHAM STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-006-009/010460
() 		0213010000NRG23300320233965400 30/03/2023 Ramalakshmamma 0213010WL168801 Ramalakshmamma 00415 SBIN0008797 568 568 Processed 04/04/2023 0546254982 MRS G RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-006-009/010469
() 		0213010000NRG23300320233966963 30/03/2023 Chinna Narasamma 0213010WL168840 Chinna Narasamma 00415 SBIN0008797 324 324 Processed 04/04/2023 0546255161 MS URI NARASHAMA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-006-009/010479
() 		0213010000NRG23300320233965406 30/03/2023 Sunkireddy 0213010WL168801 Sunkireddy 00415 SBIN0008797 568 568 Processed 04/04/2023 0546254923 Mr MALLELA SUNKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 KOTHAPALLE AP-13-010-006-009/010482
() 		0213010000NRG23300320233965407 30/03/2023 Chandrappa 0213010WL168801 Chandrappa 00415 SBIN0008797 426 426 Processed 04/04/2023 0546254958 MR MANGALI CHANDRAPPA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-006-009/010488
() 		0213010000NRG23300320233966965 30/03/2023 Maddamma Pulikanti 0213010WL168840 Maddamma Pulikanti 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255021 MRS MADDAMMA POLUKANTI STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-006-009/010488
() 		0213010000NRG23300320233966964 30/03/2023 Puluganti Maddileti 0213010WL168840 Puluganti Maddileti 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255070 MR POLUGANTI MADDILETI STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-006-009/010489
() 		0213010000NRG23300320233966966 30/03/2023 Sunkamma 0213010WL168840 Sunkamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546254965 Mrs PEDDA SUNKAMMA POLUKANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
119 KOTHAPALLE AP-13-010-006-009/010490
() 		0213010000NRG23300320233966967 30/03/2023 Bala Naidu 0213010WL168840 Bala Naidu 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255056 MR BOYA BALA NAYUDU STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-006-009/010491
() 		0213010000NRG23300320233966968 30/03/2023 Arunamma 0213010WL168840 Arunamma 00415 SBIN0008797 324 324 Processed 04/04/2023 0546255116 MR NETHIKOPPULA ARUNAMMA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-006-009/010492
() 		0213010000NRG23300320233966969 30/03/2023 Ramudu 0213010WL168840 Ramudu 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255045 MR RAMUDU POLAKANTI STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-006-009/010498
() 		0213010000NRG23300320233965409 30/03/2023 Rangamma 0213010WL168801 Rangamma 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255130 MRS RANGAMMA DESIREDDY STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-006-009/010498
() 		0213010000NRG23300320233965408 30/03/2023 Roshireddy 0213010WL168801 Roshireddy 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255131 MR DESI REDDY ROSI REDDY STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-006-009/010499
() 		0213010000NRG23300320233966972 30/03/2023 Sunkamma 0213010WL168840 Sunkamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255078 MRS PALAVARI SUNKAMMA STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-006-009/010499
() 		0213010000NRG23300320233966971 30/03/2023 Venkateswarlu 0213010WL168840 Venkateswarlu 00415 SBIN0008797 648 648 Processed 04/04/2023 0546254948 MR KARRAIAHGARI VENKATESWARULU SONAGANNA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-006-009/010502
() 		0213010000NRG23300320233966974 30/03/2023 Chennamma 0213010WL168840 Chennamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255023 MISS CHENNAMMA KUNDARAPU STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-006-009/010502
() 		0213010000NRG23300320233966973 30/03/2023 Mohan Rao 0213010WL168840 Mohan Rao 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255185 MR KUNDARPU MOHAN RAO STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-006-009/010503
() 		0213010000NRG23300320233966975 30/03/2023 Mutyalamma 0213010WL168840 Mutyalamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546254976 MISS YERVA PEDDA MUTHYALAMMA STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-006-009/010505
() 		0213010000NRG23300320233966976 30/03/2023 Chinna Venkateswarlu 0213010WL168840 Chinna Venkateswarlu 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255062 Mr VENKATESWARLU MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
130 KOTHAPALLE AP-13-010-006-009/010505
() 		0213010000NRG23300320233966977 30/03/2023 Pedda Nagamma 0213010WL168840 Pedda Nagamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255220 MRS MEKALA PEDDA NAGAMMA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-006-009/010509
() 		0213010000NRG23300320233966979 30/03/2023 Bhagyalakshmi 0213010WL168840 Bhagyalakshmi 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255160 Ms BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 KOTHAPALLE AP-13-010-006-009/010509
() 		0213010000NRG23300320233966978 30/03/2023 Pedda Lingaswamy 0213010WL168840 Pedda Lingaswamy 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255050 MR KAMATI LINGASWAMY STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-006-009/010510
() 		0213010000NRG23300320233966980 30/03/2023 Naganna 0213010WL168840 Naganna 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255009 MR KARNATI NAGANNA STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-006-009/010511
() 		0213010000NRG23300320233966982 30/03/2023 Eswaramma 0213010WL168840 Eswaramma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546254954 MR KARANATI ESWARAMMA KARANATI ESWARAMMA STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-006-009/010518
() 		0213010000NRG23300320233965410 30/03/2023 Kantamma 0213010WL168801 Kantamma 00415 SBIN0008797 426 426 Processed 04/04/2023 0546255030 MRS LAKSHMI KANTHAMMA KASIREDDY STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-006-009/010524
() 		0213010000NRG23300320233965412 30/03/2023 Nagireddy 0213010WL168801 Nagireddy 00415 SBIN0008797 426 426 Processed 04/04/2023 0546255206 Mr KALAGOTLA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 KOTHAPALLE AP-13-010-006-009/010524
() 		0213010000NRG23300320233965411 30/03/2023 Venkatareddy 0213010WL168801 Venkatareddy 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255077 MR VENKATA REDDY KALAGOTLA STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-006-009/010525
() 		0213010000NRG23300320233966983 30/03/2023 Venkataseshamma 0213010WL168840 Venkataseshamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546254961 MR VENKATA SESHAMMA BEJAWADA STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-006-009/010527
() 		0213010000NRG23300320233966984 30/03/2023 Lakshmidevamma 0213010WL168840 Lakshmidevamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255007 MISS BESTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-006-009/010527
() 		0213010000NRG23300320233966985 30/03/2023 Pedda Kannaiah 0213010WL168840 Pedda Kannaiah 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255010 BESTA PEDDA KANNAYYA STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-006-009/010534
() 		0213010000NRG23300320233966986 30/03/2023 Ramudu 0213010WL168840 Ramudu 00415 SBIN0008797 648 648 Processed 04/04/2023 0546254964 Mr BARIGALA RAMUDU S O NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 KOTHAPALLE AP-13-010-006-009/010534
() 		0213010000NRG23300320233966987 30/03/2023 Sivarangamma 0213010WL168840 Sivarangamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255156 MS B SIVA RANGAMMA STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-006-009/010536
() 		0213010000NRG23300320233965413 30/03/2023 Sivamma 0213010WL168801 Sivamma 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255126 MRS SHIVAMMA POTHA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-006-009/010541
() 		0213010000NRG23300320233965414 30/03/2023 Lakshmidevi 0213010WL168801 Lakshmidevi 00415 SBIN0008797 568 568 Processed 04/04/2023 0546254979 Mrs NARALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 KOTHAPALLE AP-13-010-006-009/010553
() 		0213010000NRG23300320233966988 30/03/2023 Sreeramulu 0213010WL168840 Sreeramulu 00415 SBIN0008797 648 648 Processed 04/04/2023 0546254929 SIVARAMUDU POLUKANTI STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-006-009/010555
() 		0213010000NRG23300320233966991 30/03/2023 Bagyamma 0213010WL168840 Bagyamma 00415 SBIN0008797 324 324 Processed 04/04/2023 0546255224 ERVA BHAGYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
147 KOTHAPALLE AP-13-010-006-009/010555
() 		0213010000NRG23300320233966990 30/03/2023 Pedda Ratnaswamy 0213010WL168840 Pedda Ratnaswamy 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255076 MR ERVA PEDDA RATHNASWAMY STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-006-009/010557
() 		0213010000NRG23300320233965415 30/03/2023 Rangaswamy 0213010WL168801 Rangaswamy 00415 SBIN0008797 426 426 Processed 04/04/2023 0546255148 MR POHA NADIPI RANGASWAMI STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-006-009/010557
() 		0213010000NRG23300320233965416 30/03/2023 Varalakshmamma 0213010WL168801 Varalakshmamma 00415 SBIN0008797 568 568 Processed 04/04/2023 0546254985 MRS POTHA VARALAKSHMAMMA STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-006-009/010559
() 		0213010000NRG23300320233965417 30/03/2023 Rangamma 0213010WL168801 Rangamma 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255083 MR KOTKURU RANGAMMA STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-006-009/010566
() 		0213010000NRG23300320233965419 30/03/2023 Savitri 0213010WL168801 Savitri 00415 SBIN0008797 426 426 Processed 04/04/2023 0546255028 MRS SAVITHRI DURGAM STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-006-009/010566
() 		0213010000NRG23300320233965420 30/03/2023 Sivamma 0213010WL168801 Sivamma 00415 SBIN0008797 426 426 Processed 04/04/2023 0546255052 MRS DURGAM SIVAMMA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-006-009/010566
() 		0213010000NRG23300320233965418 30/03/2023 Venkateswara Reddy 0213010WL168801 Venkateswara Reddy 00415 SBIN0008797 568 568 Processed 04/04/2023 0546254989 MR DURGAM VENKATESWARA REDDY STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-006-009/010567
() 		0213010000NRG23300320233965421 30/03/2023 Narayanamma 0213010WL168801 Narayanamma 00415 SBIN0008797 568 568 Processed 04/04/2023 0546254991 MS NARALA NARAYANAMMA STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-006-009/010573
() 		0213010000NRG23300320233965422 30/03/2023 Ramakrishna 0213010WL168801 Ramakrishna 00415 SBIN0008797 568 568 Processed 04/04/2023 0546254969 MR TELUGU RAMAKRISHNUDU STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-006-009/010573
() 		0213010000NRG23300320233965423 30/03/2023 Ramulamma 0213010WL168801 Ramulamma 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255147 MS TELUGU RAMULAMMA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-006-009/010576
() 		0213010000NRG23300320233965425 30/03/2023 Salamma 0213010WL168801 Salamma 00415 SBIN0008797 284 284 Processed 04/04/2023 0546255149 KUMMARI SALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
158 KOTHAPALLE AP-13-010-006-009/010576
() 		0213010000NRG23300320233965424 30/03/2023 Venkataramana 0213010WL168801 Venkataramana 00415 SBIN0008797 426 426 Processed 04/04/2023 0546254977 KUMMARI VENKATA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
159 KOTHAPALLE AP-13-010-006-009/010584
() 		0213010000NRG23300320233966993 30/03/2023 Mariyamma 0213010WL168840 Mariyamma 00415 SBIN0008797 324 324 Processed 04/04/2023 0546255080 MISS BARIGELA MARIYAMMA STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-006-009/010584
() 		0213010000NRG23300320233966992 30/03/2023 Sekar 0213010WL168840 Sekar 00415 SBIN0008797 162 162 Processed 04/04/2023 0546255190 MR BARIGELA SHEKAHAR STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-006-009/010587
() 		0213010000NRG23300320233965426 30/03/2023 Padmavati 0213010WL168801 Padmavati 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255017 NARALA PADMAVATHAMMA STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-006-009/010591
() 		0213010000NRG23300320233966995 30/03/2023 Anasuyamma 0213010WL168840 Anasuyamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255213 MRS KARNATI ANASUYAMMA STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-006-009/010591
() 		0213010000NRG23300320233966994 30/03/2023 Venkataramudu 0213010WL168840 Venkataramudu 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255013 MR LINGASWAMI K CH STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-006-009/010598
() 		0213010000NRG23300320233965427 30/03/2023 Bharati 0213010WL168801 Bharati 00415 SBIN0008797 284 284 Processed 04/04/2023 0546254959 MRS MALLELA VIJAYA BHARATI STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-006-009/010599
() 		0213010000NRG23300320233966996 30/03/2023 Lakshmanna 0213010WL168840 Lakshmanna 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255055 MR LAKSHMANNA KARNATI STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-006-009/010599
() 		0213010000NRG23300320233966997 30/03/2023 Lakshmidevamma 0213010WL168840 Lakshmidevamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255069 MRS KARNATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-006-009/010601
() 		0213010000NRG23300320233966998 30/03/2023 Ravanamma 0213010WL168840 Ravanamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255184 MS KATTUBAD RAVANAMMA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-006-009/010608
() 		0213010000NRG23300320233966999 30/03/2023 Anjanamma 0213010WL168840 Anjanamma 00415 SBIN0008797 162 162 Processed 04/04/2023 0546254925 ANJANAMMA WO PEDDA JAMBULANNAWO PEDDA JA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-006-009/010609
() 		0213010000NRG23300320233967000 30/03/2023 Lalithamma 0213010WL168840 Lalithamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255037 MRS PULAGAM LALITHAMMA STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-006-009/010611
() 		0213010000NRG23300320233967001 30/03/2023 Bhagyamma 0213010WL168840 Bhagyamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546254999 MRS BHAGYAMMA TELUGU STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-006-009/010613
() 		0213010000NRG23300320233965429 30/03/2023 Pullamma 0213010WL168801 Pullamma 00415 SBIN0008797 568 568 Processed 04/04/2023 0546254980 POTHA PULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
172 KOTHAPALLE AP-13-010-006-009/010640
() 		0213010000NRG23300320233967002 30/03/2023 Marthamma 0213010WL168840 Marthamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255117 MR SHEELAM MARTHAMMA STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-006-009/010641
() 		0213010000NRG23300320233967003 30/03/2023 Nagamma 0213010WL168840 Nagamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546254955 MRS CHERUKU NAGAMMA STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-006-009/010657
() 		0213010000NRG23300320233965430 30/03/2023 Lakshmidevi 0213010WL168801 Lakshmidevi 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255208 MS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-006-009/010661
() 		0213010000NRG23300320233967004 30/03/2023 Gorantla Chinna Venkateswarlu 0213010WL168840 Gorantla Chinna Venkateswarlu 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255087 MR GORENTLA CHINA VENKATESWARLU STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-006-009/010661
() 		0213010000NRG23300320233967005 30/03/2023 Gorentla Lakshmidevi 0213010WL168840 Gorentla Lakshmidevi 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255048 MRS GORENTLA LAKSHIMEDEVI STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-006-009/010665
() 		0213010000NRG23300320233967006 30/03/2023 Vidyavathi 0213010WL168840 Vidyavathi 00415 SBIN0008797 486 486 Processed 04/04/2023 0546254992 MRS VIDHYAVATHAMMA ALUKONDA STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-006-009/010683
() 		0213010000NRG23300320233965431 30/03/2023 Ramalinga Reddy 0213010WL168801 Ramalinga Reddy 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255015 MR DURGAM RAMA LINGA REDDY STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-006-009/010683
() 		0213010000NRG23300320233965432 30/03/2023 Savithri 0213010WL168801 Savithri 00415 SBIN0008797 426 426 Processed 04/04/2023 0546255204 MS DURGA SAVITHRAMMA STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-006-009/010694
() 		0213010000NRG23300320233965434 30/03/2023 Janakiram 0213010WL168801 Janakiram 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255001 MR RAMAIAH JANAKI TELUGU STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-006-009/010703
() 		0213010000NRG23300320233965436 30/03/2023 Siva Sankar 0213010WL168801 Siva Sankar 00415 SBIN0008797 426 426 Processed 04/04/2023 0546255053 KUMMARI SIVASANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
182 KOTHAPALLE AP-13-010-006-009/010703
() 		0213010000NRG23300320233965435 30/03/2023 Sivamma 0213010WL168801 Sivamma 00415 SBIN0008797 426 426 Processed 04/04/2023 0546255008 KUMMARI SIVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
183 KOTHAPALLE AP-13-010-006-009/010718
() 		0213010000NRG23300320233965437 30/03/2023 Maheswaramma 0213010WL168801 Maheswaramma 00415 SBIN0008797 284 284 Processed 04/04/2023 0546255072 MRS CHINDUKURU MAHESWARAMMA STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-006-009/010718
() 		0213010000NRG23300320233965438 30/03/2023 Sankar Reddy 0213010WL168801 Sankar Reddy 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255144 MR REDDY GARI SIVASANKAR REDDY STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-006-009/010725
() 		0213010000NRG23300320233965439 30/03/2023 Venkateswaramma 0213010WL168801 Venkateswaramma 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255032 KASIREDDY VENKATESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
186 KOTHAPALLE AP-13-010-006-009/010750
() 		0213010000NRG23300320233965440 30/03/2023 Ramadevi 0213010WL168801 Ramadevi 00415 SBIN0008797 426 426 Processed 04/04/2023 0546255079 MR POTHA RAMADEVI STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-006-009/010755
() 		0213010000NRG23300320233965441 30/03/2023 Savitramma 0213010WL168801 Savitramma 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255043 MRS SAVITHRI KUNAREDDY STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-006-009/010766
() 		0213010000NRG23300320233965442 30/03/2023 Ramalakshmamma 0213010WL168801 Ramalakshmamma 00415 SBIN0008797 426 426 Processed 04/04/2023 0546255146 MS GANDAM RAMALAKSHMI STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-006-009/010772
() 		0213010000NRG23300320233965443 30/03/2023 Ashabee 0213010WL168801 Ashabee 00415 SBIN0008797 568 568 Processed 04/04/2023 0546254956 MRS DUDEKULA AASHA BI STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-006-009/010804
() 		0213010000NRG23300320233965444 30/03/2023 Umamaheswareddy 0213010WL168801 Umamaheswareddy 00415 SBIN0008797 426 426 Processed 04/04/2023 0546254930 MALLELA UMAMAHESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
191 KOTHAPALLE AP-13-010-006-009/010817
() 		0213010000NRG23300320233965445 30/03/2023 Padmavati 0213010WL168801 Padmavati 00415 SBIN0008797 568 568 Processed 04/04/2023 0546254949 MR MALLELA PADMAVATHI STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-006-009/010822
() 		0213010000NRG23300320233965446 30/03/2023 Maheswaramma 0213010WL168801 Maheswaramma 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255014 UPPU MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
193 KOTHAPALLE AP-13-010-006-009/010870
() 		0213010000NRG23300320233965447 30/03/2023 Ravanamma 0213010WL168801 Ravanamma 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255125 MRS RAMANAMMA BAI VADITHA STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-006-009/010879
() 		0213010000NRG23300320233967010 30/03/2023 Bala Murali 0213010WL168840 Bala Murali 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255060 MR JINKALA BALAMURALI STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-006-009/010879
() 		0213010000NRG23300320233967009 30/03/2023 Mallamma 0213010WL168840 Mallamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255054 MRS JINKALA MALLAMMA STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-006-009/010879
() 		0213010000NRG23300320233967008 30/03/2023 Venkateswarlu 0213010WL168840 Venkateswarlu 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255059 Mr VENKATESWARULU JINKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
197 KOTHAPALLE AP-13-010-006-009/010886
() 		0213010000NRG23300320233967012 30/03/2023 Lingaswamy 0213010WL168840 Lingaswamy 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255091 MR M CHINNA LINGASWAMY STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-006-009/010886
() 		0213010000NRG23300320233967011 30/03/2023 Ravanamma 0213010WL168840 Ravanamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546254967 MRS TELUGU RAVANAMMA STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-006-009/010899
() 		0213010000NRG23300320233967014 30/03/2023 Gopal 0213010WL168840 Gopal 00415 SBIN0008797 162 162 Processed 04/04/2023 0546255133 MR KARNATI GOPAL STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-006-009/010899
() 		0213010000NRG23300320233967013 30/03/2023 Umadevi 0213010WL168840 Umadevi 00415 SBIN0008797 162 162 Processed 04/04/2023 0546255200 MS KARNATI UMA DEVI STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-006-009/010902
() 		0213010000NRG23300320233965449 30/03/2023 Nagi Reddy 0213010WL168801 Nagi Reddy 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255012 Mr NAGIREDDY SOMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 KOTHAPALLE AP-13-010-006-009/010902
() 		0213010000NRG23300320233965448 30/03/2023 Sirisha 0213010WL168801 Sirisha 00415 SBIN0008797 568 568 Processed 04/04/2023 0546254970 MS S SIRISHA STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-006-009/010905
() 		0213010000NRG23300320233965450 30/03/2023 Maheswara Reddy 0213010WL168801 Maheswara Reddy 00415 SBIN0008797 284 284 Processed 04/04/2023 0546254994 MR NARALA MAHESWARA REDDY SO ANKI REDDY STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-006-009/010906
() 		0213010000NRG23300320233967015 30/03/2023 Ashok Bharatraju 0213010WL168840 Ashok Bharatraju 00415 SBIN0008797 648 648 Processed 04/04/2023 0546254975 MRS VADDEMANU ASHOK BHARATH RAJU STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-006-009/010907
() 		0213010000NRG23300320233967016 30/03/2023 Chinna Lakshmi 0213010WL168840 Chinna Lakshmi 00415 SBIN0008797 162 162 Processed 04/04/2023 0546255152 MS KARNATI LAKSHMI STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-006-009/010907
() 		0213010000NRG23300320233967017 30/03/2023 Chinna Lingaswamy 0213010WL168840 Chinna Lingaswamy 00415 SBIN0008797 324 324 Processed 04/04/2023 0546255129 MR VENKATA RAMUDU KARNATI BOYA STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-006-009/010910
() 		0213010000NRG23300320233965451 30/03/2023 Venkateswara Reddy 0213010WL168801 Venkateswara Reddy 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255128 MR VENKATESWARA REDDY GANDAM STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-006-009/010912
() 		0213010000NRG23300320233965452 30/03/2023 Arunamma 0213010WL168801 Arunamma 00415 SBIN0008797 426 426 Processed 04/04/2023 0546255115 Ms METTA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 KOTHAPALLE AP-13-010-006-009/010915
() 		0213010000NRG23300320233967018 30/03/2023 Charithamma 0213010WL168840 Charithamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255217 MRS YERUVA CHARITA STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-006-009/010927
() 		0213010000NRG23300320233967020 30/03/2023 Venkateswari 0213010WL168840 Venkateswari 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255084 MRS VENKATESWARI N STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-006-009/010929
() 		0213010000NRG23300320233965454 30/03/2023 Akkamma 0213010WL168801 Akkamma 00415 SBIN0008797 426 426 Processed 04/04/2023 0546255180 Mrs DHESIREDDY AKKAMMA W O MAHESWARA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 KOTHAPALLE AP-13-010-006-009/010946
() 		0213010000NRG23300320233967022 30/03/2023 NETHIKOPPULA SOUJANYA 0213010WL168840 NETHIKOPPULA SOUJANYA 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255216 MRS NETHIKOPPULA SOUJANYA STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-006-009/010948
() 		0213010000NRG23300320233967023 30/03/2023 Suvarnamma 0213010WL168840 Suvarnamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255127 MRS SUVARNAMMA NETTIKOPPULA STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-006-009/010949
() 		0213010000NRG23300320233967025 30/03/2023 Chandrakala 0213010WL168840 Chandrakala 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255186 KUNDHARAPU CHADRAKALA AIRTEL PAYMENTS BANK LIMITED(990288)
215 KOTHAPALLE AP-13-010-006-009/010949
() 		0213010000NRG23300320233967024 30/03/2023 Chennapu Babu 0213010WL168840 Chennapu Babu 00415 SBIN0008797 648 648 Processed 04/04/2023 0546254973 MR KUNDARAPU CHENNAPU BABU STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-006-009/010953
() 		0213010000NRG23300320233965455 30/03/2023 Lakshmi 0213010WL168801 Lakshmi 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255029 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-006-009/010955
() 		0213010000NRG23300320233965456 30/03/2023 Siva Reddy 0213010WL168801 Siva Reddy 00415 SBIN0008797 142 142 Processed 04/04/2023 0546254978 MRS DURGAM SIVA REDDY STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-006-009/010956
() 		0213010000NRG23300320233965457 30/03/2023 Subbareddy 0213010WL168801 Subbareddy 00415 SBIN0008797 568 568 Processed 04/04/2023 0546254952 MR DURGAM SUBBA REDDY STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-006-009/010956
() 		0213010000NRG23300320233965458 30/03/2023 Sumalatha 0213010WL168801 Sumalatha 00415 SBIN0008797 426 426 Processed 04/04/2023 0546255067 MRS DURGAM SUMALATHA STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-006-009/010961
() 		0213010000NRG23300320233965459 30/03/2023 PARVATHAMMA 0213010WL168801 PARVATHAMMA 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255207 MS VARTHA PARAVATHAMMA STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-006-009/010963
() 		0213010000NRG23300320233965460 30/03/2023 Hari 0213010WL168801 Hari 00415 SBIN0008797 426 426 Processed 04/04/2023 0546254960 Mr KALUVA HARIKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 KOTHAPALLE AP-13-010-006-009/010963
() 		0213010000NRG23300320233965461 30/03/2023 Lakshmidevi 0213010WL168801 Lakshmidevi 00415 SBIN0008797 426 426 Processed 04/04/2023 0546255035 MRS LAKSHMI DEVI KALUVA STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-006-009/010972
() 		0213010000NRG23300320233967026 30/03/2023 Saranya 0213010WL168840 Saranya 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255081 Mrs Telugu Saranya ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 KOTHAPALLE AP-13-010-006-009/010976
() 		0213010000NRG23300320233967027 30/03/2023 Adilakshmi 0213010WL168840 Adilakshmi 00415 SBIN0008797 486 486 Processed 04/04/2023 0546254962 MR TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-006-009/010978
() 		0213010000NRG23300320233967028 30/03/2023 sulochana 0213010WL168840 sulochana 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255150 MS TELUGU SULOCHANA STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-006-009/010981
() 		0213010000NRG23300320233967029 30/03/2023 Nagalingamma B 0213010WL168840 Nagalingamma B 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255155 MS B NAGALINGAMMA STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-006-009/010984
() 		0213010000NRG23300320233967030 30/03/2023 Sivalingam 0213010WL168840 Sivalingam 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255214 MR KATTUBADI SHIVALINGAM STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-006-009/010984
() 		0213010000NRG23300320233967031 30/03/2023 Syamala 0213010WL168840 Syamala 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255049 MRS KATTUBADI SHYAMALA STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-006-009/010985
() 		0213010000NRG23300320233965462 30/03/2023 Nagarjuna Reddy 0213010WL168801 Nagarjuna Reddy 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255134 Mr Pasula Nagarjuna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 KOTHAPALLE AP-13-010-006-009/010985
() 		0213010000NRG23300320233965463 30/03/2023 Sivapriya 0213010WL168801 Sivapriya 00415 SBIN0008797 568 568 Processed 04/04/2023 0546255135 Ms Pasula Siva Priya ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 KOTHAPALLE AP-13-010-006-009/010986
() 		0213010000NRG23300320233967032 30/03/2023 Hari Prasad 0213010WL168840 Hari Prasad 00415 SBIN0008797 648 648 Processed 04/04/2023 0546254993 MR POTHUGANTI HARIPRASAD POTHUGANTI HARI STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-006-009/010986
() 		0213010000NRG23300320233967033 30/03/2023 Someswari 0213010WL168840 Someswari 00415 SBIN0008797 162 162 Processed 04/04/2023 0546255196 MS POLUKANTY SOMESWARI STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-006-009/010988
() 		0213010000NRG23300320233967034 30/03/2023 Sireesha 0213010WL168840 Sireesha 00415 SBIN0008797 324 324 Processed 04/04/2023 0546255073 Ms Polukanti Shireesha ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 KOTHAPALLE AP-13-010-006-009/010989
() 		0213010000NRG23300320233967036 30/03/2023 Lakshmamma 0213010WL168840 Lakshmamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255158 MS POLUKANTI LAKSHMAMMA STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-006-009/010989
() 		0213010000NRG23300320233967035 30/03/2023 Lingaswamy 0213010WL168840 Lingaswamy 00415 SBIN0008797 648 648 Processed 04/04/2023 0546254968 MR CHAKALI LINGASWAMY STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-006-009/010994
() 		0213010000NRG23300320233967038 30/03/2023 Lakshmi 0213010WL168840 Lakshmi 00415 SBIN0008797 324 324 Processed 04/04/2023 0546255040 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-006-009/010994
() 		0213010000NRG23300320233967037 30/03/2023 Satya Narayana 0213010WL168840 Satya Narayana 00415 SBIN0008797 324 324 Processed 04/04/2023 0546255137 MR SATYA NARAYANA TELUGU STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-006-009/010995
() 		0213010000NRG23300320233967040 30/03/2023 Gangamma 0213010WL168840 Gangamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255039 MRS TELUGU GANGAMMA STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-006-009/010995
() 		0213010000NRG23300320233967039 30/03/2023 Sivanna 0213010WL168840 Sivanna 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255075 MR TELUGU SHIVANNA STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-006-009/010999
() 		0213010000NRG23300320233967041 30/03/2023 Sharadhamma 0213010WL168840 Sharadhamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255122 MRS SHARADHAMMA PULAGAM STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-006-009/010999
() 		0213010000NRG23300320233967042 30/03/2023 Tyagaraju 0213010WL168840 Tyagaraju 00415 SBIN0008797 162 162 Processed 04/04/2023 0546255120 MR THYAGARAJU PULAGAM STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-006-009/011017
() 		0213010000NRG23300320233967043 30/03/2023 Allaswamy 0213010WL168840 Allaswamy 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255159 MR A ALLASWAMY STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-006-009/011019
() 		0213010000NRG23300320233967044 30/03/2023 Nagamani 0213010WL168840 Nagamani 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255193 MS GUJJULA NAGAMANI8 STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-006-009/011028
() 		0213010000NRG23300320233965464 30/03/2023 Jilani 0213010WL168801 Jilani 00415 SBIN0008797 568 568 Processed 04/04/2023 0546254972 MR SHAIK JILANI STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-006-009/011031
() 		0213010000NRG23300320233967046 30/03/2023 Moksheswari 0213010WL168840 Moksheswari 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255065 MRS KARNATI MOKSHESWARI STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-006-009/011031
() 		0213010000NRG23300320233967045 30/03/2023 Venkatesh 0213010WL168840 Venkatesh 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255064 Mr KARNATI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 KOTHAPALLE AP-13-010-006-009/011032
() 		0213010000NRG23300320233967047 30/03/2023 Shantamma 0213010WL168840 Shantamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255136 MS BOYA SANTHAMMA STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-006-009/011057
() 		0213010000NRG23300320233967049 30/03/2023 Seshamma 0213010WL168840 Seshamma 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255082 MRS SHESHAMMA KARNATI STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-006-009/011057
() 		0213010000NRG23300320233967048 30/03/2023 Siva Mallaiah 0213010WL168840 Siva Mallaiah 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255068 Mr Karnati Siva Mallayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 KOTHAPALLE AP-13-010-006-009/011068
() 		0213010000NRG23300320233967050 30/03/2023 YERVA RAJ KUMAR 0213010WL168840 YERVA RAJ KUMAR 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255085 MR YERVA RAJ KUMAR STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-006-009/011070
() 		0213010000NRG23300320233967052 30/03/2023 Lingaswamy 0213010WL168840 Lingaswamy 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255197 MR MEKALA LIGASWAMY STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-006-009/011070
() 		0213010000NRG23300320233967051 30/03/2023 Ramalakshmamma 0213010WL168840 Ramalakshmamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255063 MRS MEKALA RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-006-009/020006
() 		0213010000NRG23300320233967055 30/03/2023 Lakshmamma 0213010WL168840 Lakshmamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546254937 POGAKU LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
254 KOTHAPALLE AP-13-010-006-009/020007
() 		0213010000NRG23300320233967057 30/03/2023 Lakshmidevi 0213010WL168840 Lakshmidevi 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255175 MS SHIVAPURAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-006-009/020007
() 		0213010000NRG23300320233967056 30/03/2023 Seshamma 0213010WL168840 Seshamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546254997 SHIPURAMU SHESHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
256 KOTHAPALLE AP-13-010-006-009/020010
() 		0213010000NRG23300320233967058 30/03/2023 Maheswari 0213010WL168840 Maheswari 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255176 TALARI MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
257 KOTHAPALLE AP-13-010-006-009/020013
() 		0213010000NRG23300320233967060 30/03/2023 Lakshmidevi 0213010WL168840 Lakshmidevi 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255025 NAYIGARI LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
258 KOTHAPALLE AP-13-010-006-009/020013
() 		0213010000NRG23300320233967059 30/03/2023 Lingaswamy 0213010WL168840 Lingaswamy 00415 SBIN0008797 162 162 Processed 04/04/2023 0546254924 NAYIGARI LINGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
259 KOTHAPALLE AP-13-010-006-009/020014
() 		0213010000NRG23300320233967061 30/03/2023 Sreelatha 0213010WL168840 Sreelatha 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255198 Mr NAYINIGARI SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 KOTHAPALLE AP-13-010-006-009/020016
() 		0213010000NRG23300320233967062 30/03/2023 Mallaiah 0213010WL168840 Mallaiah 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255005 MR MALLAIAH PARAMATURU STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-006-009/020016
() 		0213010000NRG23300320233967063 30/03/2023 Sreedevi 0213010WL168840 Sreedevi 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255138 MS PARAMATURI SRIDEVI STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-006-009/020024
() 		0213010000NRG23300320233967065 30/03/2023 Hymavati 0213010WL168840 Hymavati 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255042 MRS HYMAVATHI JUTURU STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-006-009/020024
() 		0213010000NRG23300320233967064 30/03/2023 Sreenivasulu 0213010WL168840 Sreenivasulu 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255171 MR JUTURI SRINIVASULU STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-006-009/020030
() 		0213010000NRG23300320233967066 30/03/2023 Nagaseshamma 0213010WL168840 Nagaseshamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255000 MRS JUTURU NAGA SESHAMMA STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-006-009/020032
() 		0213010000NRG23300320233967068 30/03/2023 Venkataramanamma 0213010WL168840 Venkataramanamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255141 JUTURU VENKATA RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
266 KOTHAPALLE AP-13-010-006-009/020032
() 		0213010000NRG23300320233967067 30/03/2023 Venkateswarlu 0213010WL168840 Venkateswarlu 00415 SBIN0008797 324 324 Processed 04/04/2023 0546255003 MR VENKATESWARULU JUTURU STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-006-009/020033
() 		0213010000NRG23300320233967069 30/03/2023 Chinna Nagamma 0213010WL168840 Chinna Nagamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546254988 VADDEMANU CHINNA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
268 KOTHAPALLE AP-13-010-006-009/020034
() 		0213010000NRG23300320233967071 30/03/2023 Leelavati 0213010WL168840 Leelavati 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255209 MRS JUTURU LEELAVATHI STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-006-009/020034
() 		0213010000NRG23300320233967070 30/03/2023 Ramudu 0213010WL168840 Ramudu 00415 SBIN0008797 324 324 Processed 04/04/2023 0546254939 RAMUDU JUTURU STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-006-009/020038
() 		0213010000NRG23300320233967072 30/03/2023 Chelumakka 0213010WL168840 Chelumakka 00415 SBIN0008797 486 486 Processed 04/04/2023 0546254996 CHALAMAMMA JALLI STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-006-009/020040
() 		0213010000NRG23300320233967073 30/03/2023 Ankalanna 0213010WL168840 Ankalanna 00415 SBIN0008797 324 324 Processed 04/04/2023 0546254945 MR NAYINIGARI CHINNA ANKALANNA STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-006-009/020040
() 		0213010000NRG23300320233967074 30/03/2023 Lingamma 0213010WL168840 Lingamma 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255211 MRS NAYANIGARI LINGAMMA STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-006-009/020042
() 		0213010000NRG23300320233967075 30/03/2023 Venkataramana 0213010WL168840 Venkataramana 00415 SBIN0008797 162 162 Processed 04/04/2023 0546255183 MR MALLAYYAGARI VENKATA RAMANA STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-006-009/020051
() 		0213010000NRG23300320233967076 30/03/2023 Mallaiah 0213010WL168840 Mallaiah 00415 SBIN0008797 324 324 Processed 04/04/2023 0546254943 MALLAIAH MALLAIAHGARI STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-006-009/020052
() 		0213010000NRG23300320233967077 30/03/2023 Moulalamma 0213010WL168840 Moulalamma 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255142 MS MALLAYYAGARI MOULALAMMA STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-006-009/020053
() 		0213010000NRG23300320233967078 30/03/2023 Pullaiah 0213010WL168840 Pullaiah 00415 SBIN0008797 162 162 Processed 04/04/2023 0546254941 SHIVAPURAMU PULLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
277 KOTHAPALLE AP-13-010-006-009/020064
() 		0213010000NRG23300320233967080 30/03/2023 Moulalamma 0213010WL168840 Moulalamma 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255182 MS SHIVAPURAMU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-006-009/020068
() 		0213010000NRG23300320233967081 30/03/2023 Mallaiahgari Ravanaiah 0213010WL168840 Mallaiahgari Ravanaiah 00415 SBIN0008797 486 486 Processed 04/04/2023 0546254942 RAVANAIAH MALLAIAHGARI STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-006-009/020068
() 		0213010000NRG23300320233967082 30/03/2023 Pullamma 0213010WL168840 Pullamma 00415 SBIN0008797 324 324 Processed 04/04/2023 0546255177 MS MALLAIAH GARI PULLAMMA STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-006-009/020071
() 		0213010000NRG23300320233967083 30/03/2023 Seshamma 0213010WL168840 Seshamma 00415 SBIN0008797 324 324 Processed 04/04/2023 0546255074 MRS TALARI SESHAMMA STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-006-009/020073
() 		0213010000NRG23300320233967085 30/03/2023 Sivalingamma 0213010WL168840 Sivalingamma 00415 SBIN0008797 324 324 Processed 04/04/2023 0546254986 MRS NAYINENIGARI SHIVA LINGAMMA STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-006-009/020073
() 		0213010000NRG23300320233967084 30/03/2023 Venkateswarlu 0213010WL168840 Venkateswarlu 00415 SBIN0008797 324 324 Processed 04/04/2023 0546255004 NAYINIGARI VENKATESWARLU UNION BANK OF INDIA(508500)
283 KOTHAPALLE AP-13-010-006-009/020078
() 		0213010000NRG23300320233967086 30/03/2023 Chinna Venkateswarlu 0213010WL168840 Chinna Venkateswarlu 00415 SBIN0008797 486 486 Processed 04/04/2023 0546254936 MALLAYYA GARI VENKATESHWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
284 KOTHAPALLE AP-13-010-006-009/020078
() 		0213010000NRG23300320233967087 30/03/2023 Lakshmidevi 0213010WL168840 Lakshmidevi 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255187 MS MALLAYYA GARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-006-009/020092
() 		0213010000NRG23300320233967088 30/03/2023 Maddamma 0213010WL168840 Maddamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546254984 JUTURU MADHEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
286 KOTHAPALLE AP-13-010-006-009/020093
() 		0213010000NRG23300320233967089 30/03/2023 Nagalakshmamma 0213010WL168840 Nagalakshmamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255212 MRS TALARI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-006-009/020094
() 		0213010000NRG23300320233967091 30/03/2023 Madhukrishnaveni 0213010WL168840 Madhukrishnaveni 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255026 MRS MADHU KRISHNAVENI SIVAPURAM STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-006-009/020094
() 		0213010000NRG23300320233967090 30/03/2023 Sanjanna 0213010WL168840 Sanjanna 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255140 MR SHIVAPURAMU SANJANNA STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-006-009/020096
() 		0213010000NRG23300320233967093 30/03/2023 Malleswari 0213010WL168840 Malleswari 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255088 TALARI MALLESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
290 KOTHAPALLE AP-13-010-006-009/020101
() 		0213010000NRG23300320233967095 30/03/2023 Eswaramma 0213010WL168840 Eswaramma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255139 JUTURU EESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
291 KOTHAPALLE AP-13-010-006-009/020102
() 		0213010000NRG23300320233967097 30/03/2023 Nagaraju 0213010WL168840 Nagaraju 00415 SBIN0008797 324 324 Processed 04/04/2023 0546255173 MR SIVAPURAM NAGARAJU STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-006-009/020102
() 		0213010000NRG23300320233967096 30/03/2023 Ramulamma 0213010WL168840 Ramulamma 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255174 MS SIVAPURAM RAMULAMMA STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-006-009/020103
() 		0213010000NRG23300320233967098 30/03/2023 Mallaiah 0213010WL168840 Mallaiah 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255057 MR MALLAYYA MALLAYYAGARI LTI STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-006-009/020105
() 		0213010000NRG23300320233967099 30/03/2023 Venkateswaramma 0213010WL168840 Venkateswaramma 00415 SBIN0008797 486 486 Processed 04/04/2023 0546254995 MRS MALLAIAH GARI VENKATESWARY STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-006-009/020107
() 		0213010000NRG23300320233967100 30/03/2023 Anjaneyulu 0213010WL168840 Anjaneyulu 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255199 NAYINIGARI ANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
296 KOTHAPALLE AP-13-010-006-009/020108
() 		0213010000NRG23300320233967102 30/03/2023 Neelavathi 0213010WL168840 Neelavathi 00415 SBIN0008797 486 486 Processed 04/04/2023 0546255132 MISS ANJALI SANGEM STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-006-009/8040036
() 		0213010000NRG23300320233967104 30/03/2023 Telugu Rani 0213010WL168840 Telugu Rani 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255225 MRS GURRAM RANI STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-006-009/8040054
() 		0213010000NRG23300320233967106 30/03/2023 Lingeswarudu 0213010WL168840 Lingeswarudu 00415 SBIN0008797 162 162 Processed 04/04/2023 0546255157 MR POLUKANTI LINGESWARUDU STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-006-009/8040054
() 		0213010000NRG23300320233967105 30/03/2023 Nagamani 0213010WL168840 Nagamani 00415 SBIN0008797 648 648 Processed 04/04/2023 0546255066 Mrs Polukanti Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 145270 145270
300 KOTHAPALLE AP-13-010-006-009/010463
() 		0213010000NRG23300320233965404 30/03/2023 Parvatamma 0213010WL168801 Parvatamma 00415 SBIN0021424 568 568 Processed 04/04/2023 0546255092 MRS GUNAMREDDY PARVATHAMMA STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-006-009/010511
() 		0213010000NRG23300320233966981 30/03/2023 Bhushanna 0213010WL168840 Bhushanna 00415 SBIN0021424 648 648 Processed 04/04/2023 0546255095 MR KARNATI BUSHANNA STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-006-009/010689
() 		0213010000NRG23300320233965433 30/03/2023 Babu 0213010WL168801 Babu 00415 SBIN0021424 426 426 Processed 04/04/2023 0546255094 MR BABU POTA STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-006-009/020101
() 		0213010000NRG23300320233967094 30/03/2023 Mallaiah 0213010WL168840 Mallaiah 00415 SBIN0021424 486 486 Processed 04/04/2023 0546255097 JUTURU MALLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2128 2128
304 KOTHAPALLE AP-13-010-006-009/020058
() 		0213010000NRG23300320233967079 30/03/2023 Lakshmidevi 0213010WL168840 Lakshmidevi 00468 UBIN0800261 648 648 Processed 04/04/2023 0546254922 MANDALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 158278 158278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_300323APB_FTO_445262 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1136
2 KOTHAPALLE AP0213010_300323APB_FTO_445262 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 7718
3 KOTHAPALLE AP0213010_300323APB_FTO_445262 District Cooperative Central Bank APBL0013005 Atmakur 648
4 KOTHAPALLE AP0213010_300323APB_FTO_445262 STATE BANK OF INDIA SBIN0000986 ATMAKUR 730
5 KOTHAPALLE AP0213010_300323APB_FTO_445262 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 145270
6 KOTHAPALLE AP0213010_300323APB_FTO_445262 STATE BANK OF INDIA SBIN0021424 ATMAKUR 2128
7 KOTHAPALLE AP0213010_300323APB_FTO_445262 UNION BANK OF INDIA UBIN0800261 ATMAKUR 648

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