Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:36:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_290323APB_FTO_441565
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-13-010-003-006/8010358
() 		0213010000NRG23290320233935290 29/03/2023 Jalatharu Janaki 0213010WL167758 Jalatharu Janaki 00019 APGB0003011 160 160 Processed 04/04/2023 0550151032 Ms Jalatharu Janaki ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 160 160
2 KOTHAPALLE AP-13-010-002-005/010882
() 		0213010000NRG23290320233931596 29/03/2023 azaruddin shaik 0213010WL167654 azaruddin shaik 00019 APGB0003201 674 674 Processed 04/04/2023 0550151031 Mr SHAIK MD AZHARUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-003-006/020011
() 		0213010000NRG23290320233930235 29/03/2023 Narayana 0213010WL167595 Narayana 00019 APGB0003201 340 340 Processed 04/04/2023 0550151021 Mr VENKATANARAYANA CHABOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
4 KOTHAPALLE AP-13-010-003-006/020019
() 		0213010000NRG23290320233930237 29/03/2023 Mani 0213010WL167595 Mani 00019 APGB0003201 340 340 Processed 04/04/2023 0550151027 Miss BILLA MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-003-006/020034
() 		0213010000NRG23290320233930244 29/03/2023 K Pakkiramma 0213010WL167595 K Pakkiramma 00019 APGB0003201 510 510 Processed 04/04/2023 0550151040 Ms Kadiri Pakkiramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-003-006/020051
() 		0213010000NRG23290320233930251 29/03/2023 Ramalakshmamma 0213010WL167595 Ramalakshmamma 00019 APGB0003201 340 340 Processed 04/04/2023 0550151025 MRS BOLLU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
7 KOTHAPALLE AP-13-010-003-006/020057
() 		0213010000NRG23290320233930253 29/03/2023 Venkateswarlu 0213010WL167595 Venkateswarlu 00019 APGB0003201 340 340 Processed 04/04/2023 0550151018 Mr YARRAM VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-003-006/020077
() 		0213010000NRG23290320233930255 29/03/2023 Kadiri Chinna Pullanna 0213010WL167595 Kadiri Chinna Pullanna 00019 APGB0003201 510 510 Processed 04/04/2023 0550151013 Mr KADIRI CHINNA PULLANNA S O SWAMI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-003-006/020157
() 		0213010000NRG23290320233930259 29/03/2023 Ramadevi 0213010WL167595 Ramadevi 00019 APGB0003201 340 340 Processed 04/04/2023 0550151015 Mrs Arakatika Rama Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-003-006/020236
() 		0213010000NRG23290320233930263 29/03/2023 Ravikumar 0213010WL167595 Ravikumar 00019 APGB0003201 510 510 Processed 04/04/2023 0550151024 MALLIREDDI RAVI KUMAR KARNATAKA BANK LTD(607270)
11 KOTHAPALLE AP-13-010-003-006/020237
() 		0213010000NRG23290320233930265 29/03/2023 Venkateswarlu 0213010WL167595 Venkateswarlu 00019 APGB0003201 340 340 Processed 04/04/2023 0550151026 Mr ASHIPATI VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-003-006/020238
() 		0213010000NRG23290320233930267 29/03/2023 Lakshmi 0213010WL167595 Lakshmi 00019 APGB0003201 340 340 Processed 04/04/2023 0550151028 Mrs YERRAM LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-004-007/010263
() 		0213010000NRG23290320233933247 29/03/2023 Eswaramma 0213010WL167704 Eswaramma 00019 APGB0003201 200 200 Processed 04/04/2023 0550151023 Mrs CHAKALI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-004-007/010535
() 		0213010000NRG23290320233933269 29/03/2023 Sarojamma 0213010WL167704 Sarojamma 00019 APGB0003201 540 540 Processed 04/04/2023 0550151022 Mr BOYA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-004-007/010864
() 		0213010000NRG23290320233933287 29/03/2023 Jayalakshmi 0213010WL167704 Jayalakshmi 00019 APGB0003201 600 600 Processed 04/04/2023 0550151019 MRS JAYALAKSHMI BOYA STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-004-007/010904
() 		0213010000NRG23290320233933289 29/03/2023 jyothi 0213010WL167704 jyothi 00019 APGB0003201 600 600 Processed 04/04/2023 0550151035 Mrs Potuganti Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-004-007/010913
() 		0213010000NRG23290320233933290 29/03/2023 chinna pakkiraiah 0213010WL167704 chinna pakkiraiah 00019 APGB0003201 600 600 Processed 04/04/2023 0550151034 Mr P Chinna Pakkiraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-004-007/010935
() 		0213010000NRG23290320233933291 29/03/2023 bhargava goudu 0213010WL167704 bhargava goudu 00019 APGB0003201 400 400 Processed 04/04/2023 0550151029 MR EDIGA BHARGAVA GOUD STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-004-007/8020155
() 		0213010000NRG23290320233933295 29/03/2023 P Chandra Mohan 0213010WL167704 P Chandra Mohan 00019 APGB0003201 400 400 Processed 04/04/2023 0550151036 Mr Perumalla Chandramohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-004-007/8020155
() 		0213010000NRG23290320233933294 29/03/2023 Perumalla Sirisha 0213010WL167704 Perumalla Sirisha 00019 APGB0003201 400 400 Processed 04/04/2023 0550151039 MISS PERUMALLA SIRISHA STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-004-007/8020171
() 		0213010000NRG23290320233933296 29/03/2023 Mallamma 0213010WL167704 Mallamma 00019 APGB0003201 600 600 Processed 04/04/2023 0550151012 Mrs BOYA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8924 8924
22 KOTHAPALLE AP-13-010-008-010/010414
() 		0213010000NRG23290320233933196 29/03/2023 Maheswara Reddy 0213010WL167703 Maheswara Reddy 00019 APGB0003205 209 209 Processed 04/04/2023 0550151033 Mr UAMAMAHESHV RAREDDI BOMMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-008-010/010485
() 		0213010000NRG23290320233933200 29/03/2023 Balaraju 0213010WL167703 Balaraju 00019 APGB0003205 418 418 Processed 04/04/2023 0550151014 Mr BALA RAJU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-010-013/010643
() 		0213010000NRG23290320233930958 29/03/2023 Chinna Madugula Lingaswami 0213010WL167627 Chinna Madugula Lingaswami 00019 APGB0003205 756 756 Processed 04/04/2023 0550151038 CHUNNAMADUGULA LINGASWAMY UNION BANK OF INDIA(508500)
25 KOTHAPALLE AP-13-010-010-013/020202
() 		0213010000NRG23290320233930974 29/03/2023 Venkateswari 0213010WL167630 Venkateswari 00019 APGB0003205 715 715 Processed 04/04/2023 0550151020 Mrs VENKATESWARI VAKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-011-014/010017
() 		0213010000NRG23290320233920465 29/03/2023 KOULUTLA RAJU 0213010WL167206 KOULUTLA RAJU 00019 APGB0003205 619 619 Processed 04/04/2023 0550151017 Mr RAJU KOULUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-011-014/010605
() 		0213010000NRG23290320233920527 29/03/2023 Venkateswarlu 0213010WL167206 Venkateswarlu 00019 APGB0003205 413 413 Processed 04/04/2023 0550151016 Mr VENKATESWARLU P ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-011-014/8010064
() 		0213010000NRG23290320233920540 29/03/2023 KASARAPU YESAMMA 0213010WL167206 KASARAPU YESAMMA 00019 APGB0003205 413 413 Processed 04/04/2023 0550151030 Mr Kasarapu Yesupu ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-011-014/8010064
() 		0213010000NRG23290320233920539 29/03/2023 Kasarapu Yesepu 0213010WL167206 Kasarapu Yesepu 00019 APGB0003205 413 413 Processed 04/04/2023 0550151037 KASARAPU YESAMMA CANARA BANK(508532)
SubTotal 3956 3956
30 KOTHAPALLE AP-13-010-008-010/010265
() 		0213010000NRG23290320233933187 29/03/2023 Sujata 0213010WL167703 Sujata 00354 PUNB0658900 209 209 Processed 04/04/2023 0550151011 THADI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 209 209
31 KOTHAPALLE AP-13-010-003-006/020051
() 		0213010000NRG23290320233930252 29/03/2023 LINGASWAMY 0213010WL167595 LINGASWAMY 00415 SBIN0000986 340 340 Processed 04/04/2023 0550151009 MR BOLLU LINGASWAMY STATE BANK OF INDIA(508548)
SubTotal 340 340
32 KOTHAPALLE AP-13-010-004-007/010858
() 		0213010000NRG23290320233933286 29/03/2023 Maheswaramma 0213010WL167704 Maheswaramma 00415 SBIN0001587 200 200 Processed 04/04/2023 0550150959 MRS MAHESWARAMMA EDIGA STATE BANK OF INDIA(508548)
SubTotal 200 200
33 KOTHAPALLE AP-13-010-003-006/020019
() 		0213010000NRG23290320233930236 29/03/2023 Harikrishna 0213010WL167595 Harikrishna 00415 SBIN0008797 340 340 Processed 04/04/2023 0550150961 Mr YARRAM HARIKRISHNA INDIAN BANK(607105)
34 KOTHAPALLE AP-13-010-003-006/020023
() 		0213010000NRG23290320233930239 29/03/2023 Kadiri Jayamma 0213010WL167595 Kadiri Jayamma 00415 SBIN0008797 510 510 Processed 04/04/2023 0550150979 MRS KADIRI JAYAMMA STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-003-006/020023
() 		0213010000NRG23290320233930238 29/03/2023 Swamulu 0213010WL167595 Swamulu 00415 SBIN0008797 510 510 Processed 04/04/2023 0550150975 MR SWAMULU KADIRI STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-003-006/020025
() 		0213010000NRG23290320233930240 29/03/2023 Rojamma 0213010WL167595 Rojamma 00415 SBIN0008797 510 510 Processed 04/04/2023 0550150942 MRS KADIRI ROJAMMA STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-003-006/020029
() 		0213010000NRG23290320233930241 29/03/2023 Lalithamma 0213010WL167595 Lalithamma 00415 SBIN0008797 510 510 Processed 04/04/2023 0550150936 Mrs MALIREDDY LALITHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
38 KOTHAPALLE AP-13-010-003-006/020031
() 		0213010000NRG23290320233930242 29/03/2023 Praveen 0213010WL167595 Praveen 00415 SBIN0008797 340 340 Processed 04/04/2023 0550151000 MR KADIRI PRAVEEN STATE BANK OF INDIA(508548)
39 KOTHAPALLE AP-13-010-003-006/020033
() 		0213010000NRG23290320233930243 29/03/2023 Chakravarti 0213010WL167595 Chakravarti 00415 SBIN0008797 170 170 Processed 04/04/2023 0550150946 KADIRICHAKRAVARTHY KADIRI STATE BANK OF INDIA(508548)
40 KOTHAPALLE AP-13-010-003-006/020037
() 		0213010000NRG23290320233930245 29/03/2023 Gnanasuruyudu 0213010WL167595 Gnanasuruyudu 00415 SBIN0008797 340 340 Processed 04/04/2023 0550150951 MR MALIREDDY GNANASURUDU STATE BANK OF INDIA(508548)
41 KOTHAPALLE AP-13-010-003-006/020038
() 		0213010000NRG23290320233930246 29/03/2023 Bojjamma 0213010WL167595 Bojjamma 00415 SBIN0008797 340 340 Processed 04/04/2023 0550150943 MRS MALLAREDDY BOJJAMMA STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-003-006/020040
() 		0213010000NRG23290320233930247 29/03/2023 Subbamma 0213010WL167595 Subbamma 00415 SBIN0008797 510 510 Processed 04/04/2023 0550150944 MRS THUMMAKOMMA SUBBAMMA STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-003-006/020041
() 		0213010000NRG23290320233930248 29/03/2023 ISRAYELU KADIRI 0213010WL167595 ISRAYELU KADIRI 00415 SBIN0008797 510 510 Processed 04/04/2023 0550150980 MR KADIRI ISRAYELU STATE BANK OF INDIA(508548)
44 KOTHAPALLE AP-13-010-003-006/020042
() 		0213010000NRG23290320233930249 29/03/2023 Chennamma 0213010WL167595 Chennamma 00415 SBIN0008797 340 340 Processed 04/04/2023 0550150937 MRS KADIRI CHENAMMA STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-003-006/020046
() 		0213010000NRG23290320233930250 29/03/2023 ANILKUMAR 0213010WL167595 ANILKUMAR 00415 SBIN0008797 340 340 Processed 04/04/2023 0550150970 MR ANILKUMAR KADIRI STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-003-006/020077
() 		0213010000NRG23290320233930254 29/03/2023 Pullamma 0213010WL167595 Pullamma 00415 SBIN0008797 510 510 Processed 04/04/2023 0550150966 MRS NEREDU SYAMALA STATE BANK OF INDIA(508548)
47 KOTHAPALLE AP-13-010-003-006/020135
() 		0213010000NRG23290320233930256 29/03/2023 Nagaraju 0213010WL167595 Nagaraju 00415 SBIN0008797 340 340 Processed 04/04/2023 0550150930 MR ERRAM NAGARAJUSOCHINA NAGANNAKPL ERRA STATE BANK OF INDIA(508548)
48 KOTHAPALLE AP-13-010-003-006/020135
() 		0213010000NRG23290320233930257 29/03/2023 Venkata Lakshmamma 0213010WL167595 Venkata Lakshmamma 00415 SBIN0008797 340 340 Processed 04/04/2023 0550150939 MRS YARAM VENKATA LAKHAMMA STATE BANK OF INDIA(508548)
49 KOTHAPALLE AP-13-010-003-006/020151
() 		0213010000NRG23290320233930258 29/03/2023 Lingamurthi 0213010WL167595 Lingamurthi 00415 SBIN0008797 170 170 Processed 04/04/2023 0550150976 MR SINGARAPU LINGAMURTHY STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-003-006/020157
() 		0213010000NRG23290320233930260 29/03/2023 SRAVAN KUMAR 0213010WL167595 SRAVAN KUMAR 00415 SBIN0008797 340 340 Processed 04/04/2023 0550150993 MR SRAVAN KUMAR ARE STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-003-006/020235
() 		0213010000NRG23290320233930262 29/03/2023 Munamma 0213010WL167595 Munamma 00415 SBIN0008797 510 510 Processed 04/04/2023 0550150987 MR KADIRI MUNAMMA STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-003-006/020235
() 		0213010000NRG23290320233930261 29/03/2023 Swamulu 0213010WL167595 Swamulu 00415 SBIN0008797 510 510 Processed 04/04/2023 0550150988 MR KADIRI SWAMULU STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-003-006/020236
() 		0213010000NRG23290320233930264 29/03/2023 Lakshmidevi 0213010WL167595 Lakshmidevi 00415 SBIN0008797 510 510 Processed 04/04/2023 0550150994 MISS NAKKA LAKSHMI DEVI STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-003-006/020238
() 		0213010000NRG23290320233930268 29/03/2023 Obulesu 0213010WL167595 Obulesu 00415 SBIN0008797 510 510 Processed 04/04/2023 0550151006 MR YARRAM OBULESU STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-003-006/020239
() 		0213010000NRG23290320233930270 29/03/2023 Sandya 0213010WL167595 Sandya 00415 SBIN0008797 510 510 Processed 04/04/2023 0550150978 MISS GUNDI SANDHYA STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-003-006/020247
() 		0213010000NRG23290320233930271 29/03/2023 Raj Kumar 0213010WL167595 Raj Kumar 00415 SBIN0008797 510 510 Processed 04/04/2023 0550150950 MR GOKULAVAYI RAJKUMAR STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-003-006/020248
() 		0213010000NRG23290320233930272 29/03/2023 Rajesh 0213010WL167595 Rajesh 00415 SBIN0008797 340 340 Processed 04/04/2023 0550150977 MR SINGARAPU RAJESH STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-003-006/030070
() 		0213010000NRG23290320233935274 29/03/2023 Moulali 0213010WL167758 Moulali 00415 SBIN0008797 160 160 Processed 04/04/2023 0550150941 MS JANGAM MOULALI STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-003-006/030070
() 		0213010000NRG23290320233935275 29/03/2023 Salamma 0213010WL167758 Salamma 00415 SBIN0008797 160 160 Processed 04/04/2023 0550150933 MRS JANGA SALAMMA STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-003-006/030150
() 		0213010000NRG23290320233930274 29/03/2023 Nakka Suseelamma 0213010WL167595 Nakka Suseelamma 00415 SBIN0008797 510 510 Processed 04/04/2023 0550151007 MRS NAKKA SUSEELAMMA STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-003-006/030283
() 		0213010000NRG23290320233930275 29/03/2023 Chinna Obulesu 0213010WL167595 Chinna Obulesu 00415 SBIN0008797 510 510 Processed 04/04/2023 0550150935 MR MALI REDDY OBULESU STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-003-006/030283
() 		0213010000NRG23290320233930276 29/03/2023 Kalavathi 0213010WL167595 Kalavathi 00415 SBIN0008797 340 340 Processed 04/04/2023 0550150995 MRS KALAVATHI MALIREDDY STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-003-006/030571
() 		0213010000NRG23290320233930277 29/03/2023 Chandrakanth 0213010WL167595 Chandrakanth 00415 SBIN0008797 340 340 Processed 04/04/2023 0550151002 Mr CHANDRA KANTH NEREDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
64 KOTHAPALLE AP-13-010-003-006/8010358
() 		0213010000NRG23290320233935289 29/03/2023 Janga Husen Alam 0213010WL167758 Janga Husen Alam 00415 SBIN0008797 160 160 Processed 04/04/2023 0550151008 JANGA HUSSAIN ALAM UNION BANK OF INDIA(508500)
65 KOTHAPALLE AP-13-010-004-007/010001
() 		0213010000NRG23290320233933205 29/03/2023 Sironamma 0213010WL167704 Sironamma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550150962 MRS D SIROMANEMMA STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-004-007/010014
() 		0213010000NRG23290320233933208 29/03/2023 Suvarnamma 0213010WL167704 Suvarnamma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550150971 Ms M Suvarthamma M ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KOTHAPALLE AP-13-010-004-007/010016
() 		0213010000NRG23290320233933209 29/03/2023 Aruna Kiran 0213010WL167704 Aruna Kiran 00415 SBIN0008797 400 400 Processed 04/04/2023 0550150969 MR KADIRI ARUNA KIRAN STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-004-007/010022
() 		0213010000NRG23290320233933211 29/03/2023 Bala Lingamma 0213010WL167704 Bala Lingamma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550150983 MS BALA LINGAMMA STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-004-007/010022
() 		0213010000NRG23290320233933210 29/03/2023 Venkata Naganna 0213010WL167704 Venkata Naganna 00415 SBIN0008797 600 600 Processed 04/04/2023 0550150929 MR VENKATA NAGANNA STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-004-007/010033
() 		0213010000NRG23290320233933212 29/03/2023 Seshamma 0213010WL167704 Seshamma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550150968 MRS SESHAMMA POTHUGANTI STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-004-007/010037
() 		0213010000NRG23290320233933213 29/03/2023 Parvatamma 0213010WL167704 Parvatamma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550150953 MRS BASIPOGU PARVATHAMMA STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-004-007/010040
() 		0213010000NRG23290320233933214 29/03/2023 Nagalakshmamma 0213010WL167704 Nagalakshmamma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550150938 MRS MADIGA NAGANNA LAKSHMAMMA STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-004-007/010055
() 		0213010000NRG23290320233933218 29/03/2023 Meramma 0213010WL167704 Meramma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550150940 MS BASAPOGU MEARAMMA STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-004-007/010073
() 		0213010000NRG23290320233933219 29/03/2023 Mariyamma 0213010WL167704 Mariyamma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550150949 MR BASIPOGU MARIYAMMA STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-004-007/010140
() 		0213010000NRG23290320233933228 29/03/2023 Suvarnamma 0213010WL167704 Suvarnamma 00415 SBIN0008797 400 400 Processed 04/04/2023 0550150974 MRS P SUVARNAMMA STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-004-007/010146
() 		0213010000NRG23290320233933231 29/03/2023 Sekhar 0213010WL167704 Sekhar 00415 SBIN0008797 600 600 Processed 04/04/2023 0550150981 MR KADIRI SEKHAR STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-004-007/010154
() 		0213010000NRG23290320233933232 29/03/2023 sheelamma 0213010WL167704 sheelamma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550151005 MRS SHEELAMMA SHEELAMMA STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-004-007/010184
() 		0213010000NRG23290320233933234 29/03/2023 Yesurathnamma 0213010WL167704 Yesurathnamma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550150964 MS THIRUPATI YESURATANMMA STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-004-007/010195
() 		0213010000NRG23290320233933235 29/03/2023 Chinna Naganna 0213010WL167704 Chinna Naganna 00415 SBIN0008797 400 400 Processed 04/04/2023 0550150967 MR CHINNA NAGANNA MEKALA STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-004-007/010195
() 		0213010000NRG23290320233933236 29/03/2023 Varalamma 0213010WL167704 Varalamma 00415 SBIN0008797 200 200 Processed 04/04/2023 0550150965 MRS MEKALA VARA LAKSHMAMMA STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-004-007/010207
() 		0213010000NRG23290320233933238 29/03/2023 Avastala Varalakshmamma 0213010WL167704 Avastala Varalakshmamma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550150973 MRS EDIGA VARALAXMAMMA STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-004-007/010207
() 		0213010000NRG23290320233933237 29/03/2023 Avastala Venkateswara Goud 0213010WL167704 Avastala Venkateswara Goud 00415 SBIN0008797 600 600 Processed 04/04/2023 0550150945 MR EDIGA VENKATESWARLU STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-004-007/010217
() 		0213010000NRG23290320233933239 29/03/2023 Kalavatamma 0213010WL167704 Kalavatamma 00415 SBIN0008797 400 400 Processed 04/04/2023 0550150991 MRS EEDIGA KALAVATHI STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-004-007/010236
() 		0213010000NRG23290320233933243 29/03/2023 Nagarathnamma 0213010WL167704 Nagarathnamma 00415 SBIN0008797 400 400 Processed 04/04/2023 0550150928 MRS NAGARATNAMMA BOYA STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-004-007/010236
() 		0213010000NRG23290320233933242 29/03/2023 Narasimhudu 0213010WL167704 Narasimhudu 00415 SBIN0008797 400 400 Processed 04/04/2023 0550150986 MR BOYA NARSIMHULU STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-004-007/010240
() 		0213010000NRG23290320233933244 29/03/2023 Seshamma 0213010WL167704 Seshamma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550150998 MS CHAKALI SHESHAMMA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-004-007/010263
() 		0213010000NRG23290320233933246 29/03/2023 Gopalu 0213010WL167704 Gopalu 00415 SBIN0008797 400 400 Processed 04/04/2023 0550150952 MR CHKALI GOPAL STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-004-007/010277
() 		0213010000NRG23290320233933249 29/03/2023 Sunkanna Goud 0213010WL167704 Sunkanna Goud 00415 SBIN0008797 200 200 Processed 04/04/2023 0550150989 MR EDIGE SUNKANNA GOUD STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-004-007/010290
() 		0213010000NRG23290320233933250 29/03/2023 Ramulamma 0213010WL167704 Ramulamma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550151003 MRS RAMULAMMA C STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-004-007/010401
() 		0213010000NRG23290320233933253 29/03/2023 Subbamma 0213010WL167704 Subbamma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550150958 MISS BOYA SUBBAMMA STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-004-007/010411
() 		0213010000NRG23290320233933256 29/03/2023 Nagaiah goud 0213010WL167704 Nagaiah goud 00415 SBIN0008797 600 600 Processed 04/04/2023 0550150927 MR NAGAIAH GOUD EDIGA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-004-007/010411
() 		0213010000NRG23290320233933255 29/03/2023 Nagaseshamma 0213010WL167704 Nagaseshamma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550150990 MS YASAGOUNI NAGASHESHAMMA STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-004-007/010418
() 		0213010000NRG23290320233933258 29/03/2023 Maheswaramma 0213010WL167704 Maheswaramma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550150992 MRS EDIGA MAHESWARAMMA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-004-007/010418
() 		0213010000NRG23290320233933257 29/03/2023 Yellaiah Goud 0213010WL167704 Yellaiah Goud 00415 SBIN0008797 400 400 Processed 04/04/2023 0550150948 MR EDIGA YELLAIAH STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-004-007/010535
() 		0213010000NRG23290320233933268 29/03/2023 Govindu 0213010WL167704 Govindu 00415 SBIN0008797 540 540 Processed 04/04/2023 0550150963 MRS BOYA GOVINDU STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-004-007/010700
() 		0213010000NRG23290320233933276 29/03/2023 Ramadevi 0213010WL167704 Ramadevi 00415 SBIN0008797 600 600 Processed 04/04/2023 0550150985 MS BASIPOGU RAMADEVI STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-004-007/010806
() 		0213010000NRG23290320233933280 29/03/2023 Lingamma 0213010WL167704 Lingamma 00415 SBIN0008797 540 540 Processed 04/04/2023 0550150984 MS LINGAMMA STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-004-007/010806
() 		0213010000NRG23290320233933279 29/03/2023 Narayana 0213010WL167704 Narayana 00415 SBIN0008797 540 540 Processed 04/04/2023 0550150947 MR BOYA NARAYANA STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-004-007/010829
() 		0213010000NRG23290320233933282 29/03/2023 Jakir Hussain 0213010WL167704 Jakir Hussain 00415 SBIN0008797 540 540 Processed 04/04/2023 0550150954 MR JAKEER HUSSAIN DURGAM STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-004-007/010832
() 		0213010000NRG23290320233933283 29/03/2023 Suvarnamma 0213010WL167704 Suvarnamma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550150982 MR PERUMALLA SUVARNAMMA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-004-007/010837
() 		0213010000NRG23290320233933284 29/03/2023 Mallamma 0213010WL167704 Mallamma 00415 SBIN0008797 360 360 Processed 04/04/2023 0550151001 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-004-007/010890
() 		0213010000NRG23290320233933288 29/03/2023 maheswari 0213010WL167704 maheswari 00415 SBIN0008797 600 600 Processed 04/04/2023 0550150997 MISS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-004-007/8020146
() 		0213010000NRG23290320233933293 29/03/2023 B MANOJ 0213010WL167704 B MANOJ 00415 SBIN0008797 600 600 Processed 04/04/2023 0550151004 MR B MANOJ STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-008-010/010044
() 		0213010000NRG23290320233933179 29/03/2023 Murtujavali 0213010WL167703 Murtujavali 00415 SBIN0008797 209 209 Processed 04/04/2023 0550150955 MR PINJARI MURTHUJA VALI STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-008-010/010213
() 		0213010000NRG23290320233933184 29/03/2023 Lakshmidevi 0213010WL167703 Lakshmidevi 00415 SBIN0008797 418 418 Processed 04/04/2023 0550150960 MRS MEDAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-008-010/010281
() 		0213010000NRG23290320233933188 29/03/2023 Moulabi 0213010WL167703 Moulabi 00415 SBIN0008797 418 418 Processed 04/04/2023 0550150926 DUDEKULA MOULA BEE UNION BANK OF INDIA(508500)
107 KOTHAPALLE AP-13-010-011-014/010002
() 		0213010000NRG23290320233920462 29/03/2023 Naagaseshulu 0213010WL167206 Naagaseshulu 00415 SBIN0008797 206 206 Processed 04/04/2023 0550150934 MAILA NAGASESHULU UNION BANK OF INDIA(508500)
108 KOTHAPALLE AP-13-010-011-014/010049
() 		0213010000NRG23290320233920471 29/03/2023 Suresh 0213010WL167206 Suresh 00415 SBIN0008797 619 619 Processed 04/04/2023 0550150996 MR PAIDIMANU SURESH STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-011-014/010087
() 		0213010000NRG23290320233920478 29/03/2023 Prudviraju 0213010WL167206 Prudviraju 00415 SBIN0008797 413 413 Processed 04/04/2023 0550150957 MR PALUKUARI PRUDHVI RAJGUARDINMAHESWARA STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-011-014/010094
() 		0213010000NRG23290320233920480 29/03/2023 PAGIDIMANU MANGAMMA 0213010WL167206 PAGIDIMANU MANGAMMA 00415 SBIN0008797 206 206 Processed 04/04/2023 0550150972 MRS PAGIDIMANU MANGAMMA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-011-014/010106
() 		0213010000NRG23290320233920483 29/03/2023 Bhaskar 0213010WL167206 Bhaskar 00415 SBIN0008797 413 413 Processed 04/04/2023 0550150999 MR KUMMARI BHASKAR STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-011-014/010142
() 		0213010000NRG23290320233920491 29/03/2023 Chennarayudu 0213010WL167206 Chennarayudu 00415 SBIN0008797 206 206 Processed 04/04/2023 0550150956 MR CHENNARAYUDU KUMMARI STATE BANK OF INDIA(508548)
SubTotal 36178 36178
113 KOTHAPALLE AP-13-010-008-010/010235
() 		0213010000NRG23290320233933186 29/03/2023 Janardhana Reddy 0213010WL167703 Janardhana Reddy 00415 SBIN0014158 209 209 Processed 04/04/2023 0550150932 Mr JANARDHAN REDDY VANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 209 209
114 KOTHAPALLE AP-13-010-008-010/010400
() 		0213010000NRG23290320233933193 29/03/2023 UsenBi 0213010WL167703 UsenBi 00415 SBIN0021424 418 418 Processed 04/04/2023 0550151010 MRS PINJARI USHEN BEE STATE BANK OF INDIA(508548)
SubTotal 418 418
115 KOTHAPALLE AP-13-010-003-006/020237
() 		0213010000NRG23290320233930266 29/03/2023 Soujanya 0213010WL167595 Soujanya 00468 UBIN0800261 340 340 Processed 04/04/2023 0550150886 YARRAM SOWJANYYA UNION BANK OF INDIA(508500)
116 KOTHAPALLE AP-13-010-003-006/020248
() 		0213010000NRG23290320233930273 29/03/2023 aparna 0213010WL167595 aparna 00468 UBIN0800261 340 340 Processed 04/04/2023 0550150873 Ms Singarapu Aparna ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 KOTHAPALLE AP-13-010-004-007/010083
() 		0213010000NRG23290320233933221 29/03/2023 Immanelu 0213010WL167704 Immanelu 00468 UBIN0800261 400 400 Processed 04/04/2023 0550150893 PERUMALLA BITCHALU UNION BANK OF INDIA(508500)
118 KOTHAPALLE AP-13-010-004-007/010408
() 		0213010000NRG23290320233933254 29/03/2023 Basipogu Srinivasulu 0213010WL167704 Basipogu Srinivasulu 00468 UBIN0800261 600 600 Processed 04/04/2023 0550150912 MR BASIPOGU SREENIVASULU STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-008-010/010083
() 		0213010000NRG23290320233933180 29/03/2023 Srinivasulu 0213010WL167703 Srinivasulu 00468 UBIN0800261 418 418 Processed 04/04/2023 0550150853 DASARI SRINIVASULU UNION BANK OF INDIA(508500)
120 KOTHAPALLE AP-13-010-008-010/010102
() 		0213010000NRG23290320233933181 29/03/2023 Chittenna 0213010WL167703 Chittenna 00468 UBIN0800261 418 418 Processed 04/04/2023 0550150870 Mr CHITTENNA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 KOTHAPALLE AP-13-010-008-010/010102
() 		0213010000NRG23290320233933182 29/03/2023 Shalibi 0213010WL167703 Shalibi 00468 UBIN0800261 418 418 Processed 04/04/2023 0550150889 PINJARI SHALIBI UNION BANK OF INDIA(508500)
122 KOTHAPALLE AP-13-010-008-010/010129
() 		0213010000NRG23290320233933183 29/03/2023 Mahammed 0213010WL167703 Mahammed 00468 UBIN0800261 209 209 Processed 04/04/2023 0550150865 PINJARI MAHAMAD UNION BANK OF INDIA(508500)
123 KOTHAPALLE AP-13-010-008-010/010230
() 		0213010000NRG23290320233933185 29/03/2023 Papi Reddy 0213010WL167703 Papi Reddy 00468 UBIN0800261 418 418 Processed 04/04/2023 0550150852 THAMMANENI PAPI REDDY UNION BANK OF INDIA(508500)
124 KOTHAPALLE AP-13-010-008-010/010290
() 		0213010000NRG23290320233933189 29/03/2023 T NARASIMHA REDDY 0213010WL167703 T NARASIMHA REDDY 00468 UBIN0800261 209 209 Processed 04/04/2023 0550150906 T NARASHIMHA REDDY UNION BANK OF INDIA(508500)
125 KOTHAPALLE AP-13-010-008-010/010308
() 		0213010000NRG23290320233933191 29/03/2023 Husenamma 0213010WL167703 Husenamma 00468 UBIN0800261 418 418 Processed 04/04/2023 0550150902 MEDAM USHENAMMA UNION BANK OF INDIA(508500)
126 KOTHAPALLE AP-13-010-008-010/010309
() 		0213010000NRG23290320233933192 29/03/2023 Lakshmidevi 0213010WL167703 Lakshmidevi 00468 UBIN0800261 209 209 Processed 04/04/2023 0550150908 MANGALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
127 KOTHAPALLE AP-13-010-008-010/010413
() 		0213010000NRG23290320233933195 29/03/2023 Nagalakshmamma 0213010WL167703 Nagalakshmamma 00468 UBIN0800261 209 209 Processed 04/04/2023 0550150874 MANDA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
128 KOTHAPALLE AP-13-010-008-010/010413
() 		0213010000NRG23290320233933194 29/03/2023 SeshiReddy 0213010WL167703 SeshiReddy 00468 UBIN0800261 209 209 Processed 04/04/2023 0550150851 Mr SESHI REDDY MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 KOTHAPALLE AP-13-010-008-010/010415
() 		0213010000NRG23290320233933197 29/03/2023 Mahalakshmi 0213010WL167703 Mahalakshmi 00468 UBIN0800261 418 418 Processed 04/04/2023 0550150868 MANGALI MAHALAKSHMI UNION BANK OF INDIA(508500)
130 KOTHAPALLE AP-13-010-008-010/010422
() 		0213010000NRG23290320233933198 29/03/2023 Moulabi 0213010WL167703 Moulabi 00468 UBIN0800261 418 418 Processed 04/04/2023 0550150901 PINJARI MOULABI UNION BANK OF INDIA(508500)
131 KOTHAPALLE AP-13-010-008-010/010485
() 		0213010000NRG23290320233933199 29/03/2023 Bharathi 0213010WL167703 Bharathi 00468 UBIN0800261 418 418 Processed 04/04/2023 0550150875 MEDAM BHARATHI UNION BANK OF INDIA(508500)
132 KOTHAPALLE AP-13-010-008-010/010534
() 		0213010000NRG23290320233933201 29/03/2023 Khaja bi 0213010WL167703 Khaja bi 00468 UBIN0800261 418 418 Processed 04/04/2023 0550150892 PINJARI KHAJABI UNION BANK OF INDIA(508500)
133 KOTHAPALLE AP-13-010-008-010/010554
() 		0213010000NRG23290320233933202 29/03/2023 Ramudu 0213010WL167703 Ramudu 00468 UBIN0800261 209 209 Processed 04/04/2023 0550150869 MEDAM RAMUDU UNION BANK OF INDIA(508500)
134 KOTHAPALLE AP-13-010-008-010/20097
() 		0213010000NRG23290320233933203 29/03/2023 Samba siva reddy 0213010WL167703 Samba siva reddy 00468 UBIN0800261 418 418 Processed 04/04/2023 0550150915 MANDA SAMBA SIVA REDDY UNION BANK OF INDIA(508500)
135 KOTHAPALLE AP-13-010-008-010/20116
() 		0213010000NRG23290320233933204 29/03/2023 M Renuka 0213010WL167703 M Renuka 00468 UBIN0800261 418 418 Processed 04/04/2023 0550150913 MANGALI RENUKA UNION BANK OF INDIA(508500)
136 KOTHAPALLE AP-13-010-010-013/020013
() 		0213010000NRG23290320233930965 29/03/2023 Jayalakshmamma 0213010WL167630 Jayalakshmamma 00468 UBIN0800261 715 715 Processed 04/04/2023 0550150894 TELUGU JAYALAKSHMAMMA UNION BANK OF INDIA(508500)
137 KOTHAPALLE AP-13-010-010-013/020013
() 		0213010000NRG23290320233930964 29/03/2023 Narasimhulu Nadipi Telugu 0213010WL167630 Narasimhulu Nadipi Telugu 00468 UBIN0800261 715 715 Processed 04/04/2023 0550150846 TELUGU NADIPI NARASIMHUDU UNION BANK OF INDIA(508500)
138 KOTHAPALLE AP-13-010-010-013/020014
() 		0213010000NRG23290320233930967 29/03/2023 Nagalakshmamma 0213010WL167630 Nagalakshmamma 00468 UBIN0800261 715 715 Processed 04/04/2023 0550150891 SIRISALA KODAMDA NAGALAKSHMI UNION BANK OF INDIA(508500)
139 KOTHAPALLE AP-13-010-010-013/020014
() 		0213010000NRG23290320233930966 29/03/2023 Ramudu 0213010WL167630 Ramudu 00468 UBIN0800261 715 715 Processed 04/04/2023 0550150881 SIRISALA KODANDA RAMUDU UNION BANK OF INDIA(508500)
140 KOTHAPALLE AP-13-010-010-013/020014
() 		0213010000NRG23290320233930968 29/03/2023 Venkateswarlu 0213010WL167630 Venkateswarlu 00468 UBIN0800261 715 715 Processed 04/04/2023 0550150877 SIRISAALE VENKATESWARLU UNION BANK OF INDIA(508500)
141 KOTHAPALLE AP-13-010-010-013/020079
() 		0213010000NRG23290320233930970 29/03/2023 Dariselli 0213010WL167630 Dariselli 00468 UBIN0800261 715 715 Processed 04/04/2023 0550150900 TELUGU DARISELLI UNION BANK OF INDIA(508500)
142 KOTHAPALLE AP-13-010-010-013/020079
() 		0213010000NRG23290320233930971 29/03/2023 MADHU 0213010WL167630 MADHU 00468 UBIN0800261 715 715 Processed 04/04/2023 0550150911 TELUGU MADHU UNION BANK OF INDIA(508500)
143 KOTHAPALLE AP-13-010-010-013/020084
() 		0213010000NRG23290320233930973 29/03/2023 Mastan 0213010WL167630 Mastan 00468 UBIN0800261 715 715 Processed 04/04/2023 0550150887 BADIKELA PEDDA MASTAN UNION BANK OF INDIA(508500)
144 KOTHAPALLE AP-13-010-010-013/020202
() 		0213010000NRG23290320233930975 29/03/2023 Ravikumar 0213010WL167630 Ravikumar 00468 UBIN0800261 715 715 Processed 04/04/2023 0550150878 TELUGU MALLESH UNION BANK OF INDIA(508500)
145 KOTHAPALLE AP-13-010-011-014/010002
() 		0213010000NRG23290320233920463 29/03/2023 Ratnakumari 0213010WL167206 Ratnakumari 00468 UBIN0800261 206 206 Processed 04/04/2023 0550150863 MAILA RATNA KUMARI UNION BANK OF INDIA(508500)
146 KOTHAPALLE AP-13-010-011-014/010016
() 		0213010000NRG23290320233920464 29/03/2023 Venkataswamy 0213010WL167206 Venkataswamy 00468 UBIN0800261 413 413 Processed 04/04/2023 0550150909 Mr VENKATASWAMY PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 KOTHAPALLE AP-13-010-011-014/010017
() 		0213010000NRG23290320233920466 29/03/2023 KOULUTLA JAYAMMA 0213010WL167206 KOULUTLA JAYAMMA 00468 UBIN0800261 619 619 Processed 04/04/2023 0550150857 KOULUTLA JAYAMMA UNION BANK OF INDIA(508500)
148 KOTHAPALLE AP-13-010-011-014/010024
() 		0213010000NRG23290320233920467 29/03/2023 PAGIDIMANU JAYAMMA 0213010WL167206 PAGIDIMANU JAYAMMA 00468 UBIN0800261 206 206 Processed 04/04/2023 0550150849 PAGIDIMANU JAYAMMA UNION BANK OF INDIA(508500)
149 KOTHAPALLE AP-13-010-011-014/010031
() 		0213010000NRG23290320233920468 29/03/2023 BANDARU LINGAMMA 0213010WL167206 BANDARU LINGAMMA 00468 UBIN0800261 206 206 Processed 04/04/2023 0550150897 BANDARU LINGAMMA UNION BANK OF INDIA(508500)
150 KOTHAPALLE AP-13-010-011-014/010033
() 		0213010000NRG23290320233920469 29/03/2023 Edanna 0213010WL167206 Edanna 00468 UBIN0800261 206 206 Processed 04/04/2023 0550150850 NERADU EDANNA UNION BANK OF INDIA(508500)
151 KOTHAPALLE AP-13-010-011-014/010043
() 		0213010000NRG23290320233920470 29/03/2023 Sankaraiah 0213010WL167206 Sankaraiah 00468 UBIN0800261 619 619 Processed 04/04/2023 0550150885 NEREDU SHANKARAYYA UNION BANK OF INDIA(508500)
152 KOTHAPALLE AP-13-010-011-014/010057
() 		0213010000NRG23290320233920472 29/03/2023 Raju 0213010WL167206 Raju 00468 UBIN0800261 413 413 Processed 04/04/2023 0550150883 NEREDU RAJU UNION BANK OF INDIA(508500)
153 KOTHAPALLE AP-13-010-011-014/010081
() 		0213010000NRG23290320233920473 29/03/2023 Anasuyamma 0213010WL167206 Anasuyamma 00468 UBIN0800261 206 206 Processed 04/04/2023 0550150899 KUMMARI ANASUAYA UNION BANK OF INDIA(508500)
154 KOTHAPALLE AP-13-010-011-014/010083
() 		0213010000NRG23290320233920475 29/03/2023 Saikrishna 0213010WL167206 Saikrishna 00468 UBIN0800261 206 206 Processed 04/04/2023 0550150880 K SAIKRISHNA UNION BANK OF INDIA(508500)
155 KOTHAPALLE AP-13-010-011-014/010087
() 		0213010000NRG23290320233920477 29/03/2023 Eswaramma 0213010WL167206 Eswaramma 00468 UBIN0800261 413 413 Processed 04/04/2023 0550150860 JANGAMU ESWARAMMA UNION BANK OF INDIA(508500)
156 KOTHAPALLE AP-13-010-011-014/010087
() 		0213010000NRG23290320233920479 29/03/2023 Lakshmi Devi 0213010WL167206 Lakshmi Devi 00468 UBIN0800261 413 413 Processed 04/04/2023 0550150862 JANGAMU LAKSHMI DEVAMMA UNION BANK OF INDIA(508500)
157 KOTHAPALLE AP-13-010-011-014/010087
() 		0213010000NRG23290320233920476 29/03/2023 Maheswaraiah 0213010WL167206 Maheswaraiah 00468 UBIN0800261 413 413 Processed 04/04/2023 0550150854 P MAHESWARAIAH UNION BANK OF INDIA(508500)
158 KOTHAPALLE AP-13-010-011-014/010106
() 		0213010000NRG23290320233920481 29/03/2023 Maddileti 0213010WL167206 Maddileti 00468 UBIN0800261 413 413 Processed 04/04/2023 0550150848 KUMMARI MADDILETI UNION BANK OF INDIA(508500)
159 KOTHAPALLE AP-13-010-011-014/010106
() 		0213010000NRG23290320233920482 29/03/2023 Mangamma 0213010WL167206 Mangamma 00468 UBIN0800261 413 413 Processed 04/04/2023 0550150896 KUMMARI MANGAMMA UNION BANK OF INDIA(508500)
160 KOTHAPALLE AP-13-010-011-014/010131
() 		0213010000NRG23290320233920485 29/03/2023 Eswaramma 0213010WL167206 Eswaramma 00468 UBIN0800261 413 413 Processed 04/04/2023 0550150844 M ESWARAMMA UNION BANK OF INDIA(508500)
161 KOTHAPALLE AP-13-010-011-014/010131
() 		0213010000NRG23290320233920484 29/03/2023 Papireddy 0213010WL167206 Papireddy 00468 UBIN0800261 619 619 Processed 04/04/2023 0550150866 MORA PAPIREDDY UNION BANK OF INDIA(508500)
162 KOTHAPALLE AP-13-010-011-014/010142
() 		0213010000NRG23290320233920489 29/03/2023 Bitchanna 0213010WL167206 Bitchanna 00468 UBIN0800261 413 413 Processed 04/04/2023 0550150847 Mr BICHANNA K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
163 KOTHAPALLE AP-13-010-011-014/010142
() 		0213010000NRG23290320233920490 29/03/2023 Lakshmi Devi 0213010WL167206 Lakshmi Devi 00468 UBIN0800261 413 413 Processed 04/04/2023 0550150861 KUMMARI LAXMI DEVI UNION BANK OF INDIA(508500)
164 KOTHAPALLE AP-13-010-011-014/010159
() 		0213010000NRG23290320233920492 29/03/2023 Venkataswami 0213010WL167206 Venkataswami 00468 UBIN0800261 206 206 Processed 04/04/2023 0550150904 KUMMARI VENKATASWAMY UNION BANK OF INDIA(508500)
165 KOTHAPALLE AP-13-010-011-014/010183
() 		0213010000NRG23290320233920494 29/03/2023 KOULUTLA DARGAMMA 0213010WL167206 KOULUTLA DARGAMMA 00468 UBIN0800261 619 619 Processed 04/04/2023 0550150914 KOULUTLA MOULALAMMA UNION BANK OF INDIA(508500)
166 KOTHAPALLE AP-13-010-011-014/010183
() 		0213010000NRG23290320233920493 29/03/2023 KOULUTLA VENKATA SWAMY 0213010WL167206 KOULUTLA VENKATA SWAMY 00468 UBIN0800261 619 619 Processed 04/04/2023 0550150882 KOULUTLA VENKATASWAMI UNION BANK OF INDIA(508500)
167 KOTHAPALLE AP-13-010-011-014/010185
() 		0213010000NRG23290320233920495 29/03/2023 Jayanna 0213010WL167206 Jayanna 00468 UBIN0800261 206 206 Processed 04/04/2023 0550150884 KURUVA JAYA NAGESWARA RAO UNION BANK OF INDIA(508500)
168 KOTHAPALLE AP-13-010-011-014/010185
() 		0213010000NRG23290320233920496 29/03/2023 Subbalakshmamma 0213010WL167206 Subbalakshmamma 00468 UBIN0800261 206 206 Processed 04/04/2023 0550150871 KURVA SUBBA LAKSHAMMA UNION BANK OF INDIA(508500)
169 KOTHAPALLE AP-13-010-011-014/010198
() 		0213010000NRG23290320233920498 29/03/2023 Bhargavi 0213010WL167206 Bhargavi 00468 UBIN0800261 413 413 Processed 04/04/2023 0550150859 BHARGAVI SUDIREDDY UNION BANK OF INDIA(508500)
170 KOTHAPALLE AP-13-010-011-014/010198
() 		0213010000NRG23290320233920497 29/03/2023 Rajavardhan Reddy 0213010WL167206 Rajavardhan Reddy 00468 UBIN0800261 413 413 Processed 04/04/2023 0550150843 S RAAJAVARDHYANA REDDY UNION BANK OF INDIA(508500)
171 KOTHAPALLE AP-13-010-011-014/010199
() 		0213010000NRG23290320233920499 29/03/2023 Tyagaraju 0213010WL167206 Tyagaraju 00468 UBIN0800261 619 619 Processed 04/04/2023 0550150845 Mr THYAGARAJU BANDEPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
172 KOTHAPALLE AP-13-010-011-014/010222
() 		0213010000NRG23290320233920501 29/03/2023 Eswaramma 0213010WL167206 Eswaramma 00468 UBIN0800261 206 206 Processed 04/04/2023 0550150856 KUMMARI ESWARAMMA UNION BANK OF INDIA(508500)
173 KOTHAPALLE AP-13-010-011-014/010222
() 		0213010000NRG23290320233920500 29/03/2023 Pakkiraiah 0213010WL167206 Pakkiraiah 00468 UBIN0800261 206 206 Processed 04/04/2023 0550150842 KUMMARI PAKKIRAIAH UNION BANK OF INDIA(508500)
174 KOTHAPALLE AP-13-010-011-014/010223
() 		0213010000NRG23290320233920502 29/03/2023 Lakshmidevi 0213010WL167206 Lakshmidevi 00468 UBIN0800261 206 206 Processed 04/04/2023 0550150895 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
175 KOTHAPALLE AP-13-010-011-014/010224
() 		0213010000NRG23290320233920504 29/03/2023 Chittemma 0213010WL167206 Chittemma 00468 UBIN0800261 206 206 Processed 04/04/2023 0550150910 KUMMRI CHITTEMMA UNION BANK OF INDIA(508500)
176 KOTHAPALLE AP-13-010-011-014/010224
() 		0213010000NRG23290320233920503 29/03/2023 Ramakrishna 0213010WL167206 Ramakrishna 00468 UBIN0800261 206 206 Processed 04/04/2023 0550150840 KUMMARI RAMAKRISHNUDU UNION BANK OF INDIA(508500)
177 KOTHAPALLE AP-13-010-011-014/010260
() 		0213010000NRG23290320233920507 29/03/2023 Nagamma 0213010WL167206 Nagamma 00468 UBIN0800261 413 413 Processed 04/04/2023 0550150864 BOYA NAGAMMA UNION BANK OF INDIA(508500)
178 KOTHAPALLE AP-13-010-011-014/010260
() 		0213010000NRG23290320233920506 29/03/2023 Ramanaiah 0213010WL167206 Ramanaiah 00468 UBIN0800261 619 619 Processed 04/04/2023 0550150855 MEENIGA VENKATA RAMANA UNION BANK OF INDIA(508500)
179 KOTHAPALLE AP-13-010-011-014/010260
() 		0213010000NRG23290320233920508 29/03/2023 Suman 0213010WL167206 Suman 00468 UBIN0800261 619 619 Processed 04/04/2023 0550150905 MINIGE SUMAN UNION BANK OF INDIA(508500)
180 KOTHAPALLE AP-13-010-011-014/010556
() 		0213010000NRG23290320233920517 29/03/2023 Mallamma 0213010WL167206 Mallamma 00468 UBIN0800261 206 206 Processed 04/04/2023 0550150888 KUMMARI MALLAMMA UNION BANK OF INDIA(508500)
181 KOTHAPALLE AP-13-010-011-014/010556
() 		0213010000NRG23290320233920516 29/03/2023 Nagamallaiah 0213010WL167206 Nagamallaiah 00468 UBIN0800261 206 206 Processed 04/04/2023 0550150872 K NAGAMALLAIAH UNION BANK OF INDIA(508500)
182 KOTHAPALLE AP-13-010-011-014/010558
() 		0213010000NRG23290320233920518 29/03/2023 Lakshmidevi 0213010WL167206 Lakshmidevi 00468 UBIN0800261 206 206 Processed 04/04/2023 0550150876 K LAKSHMI DEVI UNION BANK OF INDIA(508500)
183 KOTHAPALLE AP-13-010-011-014/010558
() 		0213010000NRG23290320233920519 29/03/2023 Sreenivasulu 0213010WL167206 Sreenivasulu 00468 UBIN0800261 206 206 Processed 04/04/2023 0550150879 KUMMARI SRINIVASULU UNION BANK OF INDIA(508500)
184 KOTHAPALLE AP-13-010-011-014/010561
() 		0213010000NRG23290320233920521 29/03/2023 Lakshmidevi 0213010WL167206 Lakshmidevi 00468 UBIN0800261 413 413 Processed 04/04/2023 0550150858 KUMMARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
185 KOTHAPALLE AP-13-010-011-014/010561
() 		0213010000NRG23290320233920522 29/03/2023 Paramesh 0213010WL167206 Paramesh 00468 UBIN0800261 413 413 Processed 04/04/2023 0550150867 KUMMARI PARAMESH UNION BANK OF INDIA(508500)
186 KOTHAPALLE AP-13-010-011-014/010561
() 		0213010000NRG23290320233920520 29/03/2023 SanjeevaRayuDu 0213010WL167206 SanjeevaRayuDu 00468 UBIN0800261 413 413 Processed 04/04/2023 0550150841 SUGURI SANJEEVA RAYUDU UNION BANK OF INDIA(508500)
187 KOTHAPALLE AP-13-010-011-014/020012
() 		0213010000NRG23290320233932554 29/03/2023 Raghavendra 0213010WL167688 Raghavendra 00468 UBIN0800261 216 216 Processed 04/04/2023 0550150916 RAGHAVENDRA UNION BANK OF INDIA(508500)
188 KOTHAPALLE AP-13-010-011-014/020012
() 		0213010000NRG23290320233932553 29/03/2023 Sujatha 0213010WL167688 Sujatha 00468 UBIN0800261 216 216 Processed 04/04/2023 0550150907 SUJATHA UNION BANK OF INDIA(508500)
189 KOTHAPALLE AP-13-010-011-014/020046
() 		0213010000NRG23290320233932555 29/03/2023 Daragaiah 0213010WL167688 Daragaiah 00468 UBIN0800261 216 216 Processed 04/04/2023 0550150898 KONDAM DARGAYYA UNION BANK OF INDIA(508500)
190 KOTHAPALLE AP-13-010-011-014/020050
() 		0213010000NRG23290320233932556 29/03/2023 Lokamma 0213010WL167688 Lokamma 00468 UBIN0800261 216 216 Processed 04/04/2023 0550150903 MIDDE LOKAMMA UNION BANK OF INDIA(508500)
191 KOTHAPALLE AP-13-010-011-014/020204
() 		0213010000NRG23290320233932557 29/03/2023 Someswari 0213010WL167688 Someswari 00468 UBIN0800261 216 216 Processed 04/04/2023 0550150918 LINGALA SOMESWARI UNION BANK OF INDIA(508500)
192 KOTHAPALLE AP-13-010-011-014/8010056
() 		0213010000NRG23290320233920536 29/03/2023 M Kalyani 0213010WL167206 M Kalyani 00468 UBIN0800261 206 206 Processed 04/04/2023 0550150919 MANDLA KALYANI UNION BANK OF INDIA(508500)
193 KOTHAPALLE AP-13-010-011-014/8010072
() 		0213010000NRG23290320233920542 29/03/2023 KUMMARI RAMASWAMY 0213010WL167206 KUMMARI RAMASWAMY 00468 UBIN0800261 619 619 Processed 04/04/2023 0550150917 MR KUMMARI RAMASWAMY STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-011-014/8010072
() 		0213010000NRG23290320233920541 29/03/2023 S Kummari Ranemma 0213010WL167206 S Kummari Ranemma 00468 UBIN0800261 206 206 Processed 04/04/2023 0550150925 S KUMAMARI RANEMMA UNION BANK OF INDIA(508500)
SubTotal 31346 31346
195 KOTHAPALLE AP-13-010-002-005/010882
() 		0213010000NRG23290320233931597 29/03/2023 SHAIK RASIDA 0213010WL167654 SHAIK RASIDA 00468 UBIN0802948 674 674 Processed 04/04/2023 0550150923 SHAIK RASIDA UNION BANK OF INDIA(508500)
196 KOTHAPALLE AP-13-010-010-013/020009
() 		0213010000NRG23290320233930962 29/03/2023 Anjaneyulu 0213010WL167630 Anjaneyulu 00468 UBIN0802948 715 715 Processed 04/04/2023 0550150920 ANJANEYULU TELUGU UNION BANK OF INDIA(508500)
197 KOTHAPALLE AP-13-010-010-013/020009
() 		0213010000NRG23290320233930963 29/03/2023 Leelavatamma Telugu 0213010WL167630 Leelavatamma Telugu 00468 UBIN0802948 715 715 Processed 04/04/2023 0550150922 TELUGU LEELAVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 2104 2104
198 KOTHAPALLE AP-13-010-003-006/020239
() 		0213010000NRG23290320233930269 29/03/2023 Suresh Kumar 0213010WL167595 Suresh Kumar 00468 UBIN0803201 510 510 Processed 04/04/2023 0550150924 TUMMAKOMMA SURESH UNION BANK OF INDIA(508500)
SubTotal 510 510
199 KOTHAPALLE AP-13-010-010-013/020079
() 		0213010000NRG23290320233930969 29/03/2023 Maheswari 0213010WL167630 Maheswari 00468 UBIN0804525 715 715 Processed 04/04/2023 0550150890 TELUGU MAHESWARI UNION BANK OF INDIA(508500)
SubTotal 715 715
200 KOTHAPALLE AP-13-010-010-013/020084
() 		0213010000NRG23290320233930972 29/03/2023 Maheswari 0213010WL167630 Maheswari 00468 UBIN0810398 715 715 Processed 04/04/2023 0550150921 BADAKALA MAHESWARI UNION BANK OF INDIA(508500)
SubTotal 715 715
201 KOTHAPALLE AP-13-010-004-007/010935
() 		0213010000NRG23290320233933292 29/03/2023 Radhamma 0213010WL167704 Radhamma 00688 FINO0000001 600 600 Processed 04/04/2023 0550150931 Ediga Radhamma FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
Total 86584 86584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_290323APB_FTO_441565 Andhra Pragathi Grameena Bank APGB0003011 NANOOR 160
2 KOTHAPALLE AP0213010_290323APB_FTO_441565 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 8924
3 KOTHAPALLE AP0213010_290323APB_FTO_441565 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 3956
4 KOTHAPALLE AP0213010_290323APB_FTO_441565 Punjab National Bank PUNB0658900 NANDYAL KURNOOL 209
5 KOTHAPALLE AP0213010_290323APB_FTO_441565 STATE BANK OF INDIA SBIN0000986 ATMAKUR 340
6 KOTHAPALLE AP0213010_290323APB_FTO_441565 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 200
7 KOTHAPALLE AP0213010_290323APB_FTO_441565 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 36178
8 KOTHAPALLE AP0213010_290323APB_FTO_441565 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 209
9 KOTHAPALLE AP0213010_290323APB_FTO_441565 STATE BANK OF INDIA SBIN0021424 ATMAKUR 418
10 KOTHAPALLE AP0213010_290323APB_FTO_441565 UNION BANK OF INDIA UBIN0800261 ATMAKUR 31346
11 KOTHAPALLE AP0213010_290323APB_FTO_441565 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 2104
12 KOTHAPALLE AP0213010_290323APB_FTO_441565 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 510
13 KOTHAPALLE AP0213010_290323APB_FTO_441565 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 715
14 KOTHAPALLE AP0213010_290323APB_FTO_441565 UNION BANK OF INDIA UBIN0810398 JAMMALAMADUGU 715
15 KOTHAPALLE AP0213010_290323APB_FTO_441565 Fino Payments Bank Ltd FINO0000001 Juinagar 600

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