Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:34:39 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_081022APB_FTO_236930
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-13-010-004-007/010774
() 		0213010000NRG22310320223365277 08/10/2022 Nagamani 0213010WL2134124 Nagamani 00019 APGB0000001 568 568 Processed 07/12/2022 6987645084 Mr KAIPA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 568 568
2 KOTHAPALLE AP-13-010-004-007/010133
() 		0213010000NRG22310320223363047 08/10/2022 Usenamma 0213010WL2134091 Usenamma 00019 APGB0003201 460 460 Processed 07/12/2022 6987645100 HUSSANNAMMA T STATE BANK OF INDIA(508548)
3 KOTHAPALLE AP-13-010-004-007/010248
() 		0213010000NRG22310320223363080 08/10/2022 Subbamma 0213010WL2134091 Subbamma 00019 APGB0003201 460 460 Processed 07/12/2022 6987645098 Mrs SUBBAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-004-007/010251
() 		0213010000NRG22310320223363084 08/10/2022 Jyothi 0213010WL2134091 Jyothi 00019 APGB0003201 460 460 Processed 07/12/2022 6987645085 Mrs JYOTHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-004-007/010321
() 		0213010000NRG22310320223363092 08/10/2022 Lingeswaramma 0213010WL2134091 Lingeswaramma 00019 APGB0003201 450 450 Processed 07/12/2022 6987645091 Mrs B LINGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-004-007/010386
() 		0213010000NRG22310320223363097 08/10/2022 Nagalakshmaiah 0213010WL2134091 Nagalakshmaiah 00019 APGB0003201 450 450 Processed 07/12/2022 6987645102 Mr TALARI NAGA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-004-007/010502
() 		0213010000NRG22310320223363111 08/10/2022 Boya surya narayana 0213010WL2134091 Boya surya narayana 00019 APGB0003201 230 230 Processed 07/12/2022 6987645090 Mr Boya Surya Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-004-007/010530
() 		0213010000NRG22310320223363117 08/10/2022 Murali Mohan 0213010WL2134091 Murali Mohan 00019 APGB0003201 230 230 Processed 07/12/2022 6987645101 BOYA MURALIMOHAN IDBI BANK(607095)
9 KOTHAPALLE AP-13-010-004-007/010531
() 		0213010000NRG22310320223363119 08/10/2022 Nagamma 0213010WL2134091 Nagamma 00019 APGB0003201 450 450 Processed 07/12/2022 6987645093 MS K NAGAMA STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-004-007/010707
() 		0213010000NRG22310320223363144 08/10/2022 Nagaseshamma 0213010WL2134091 Nagaseshamma 00019 APGB0003201 460 460 Processed 07/12/2022 6987645094 Mrs B NAGA SHESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-004-007/010837
() 		0213010000NRG22310320223363174 08/10/2022 Naganna 0213010WL2134091 Naganna 00019 APGB0003201 460 460 Processed 07/12/2022 6987645099 Mr BOYA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-004-007/010838
() 		0213010000NRG22310320223363176 08/10/2022 Chinna Maddileti 0213010WL2134091 Chinna Maddileti 00019 APGB0003201 460 460 Processed 07/12/2022 6987645095 Mr BOYA CHINNA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-004-007/010842
() 		0213010000NRG22310320223363178 08/10/2022 Ravi 0213010WL2134091 Ravi 00019 APGB0003201 230 230 Processed 07/12/2022 6987645089 Mr Kadiri Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-004-007/010844
() 		0213010000NRG22310320223363181 08/10/2022 Maheswari 0213010WL2134091 Maheswari 00019 APGB0003201 460 460 Processed 07/12/2022 6987645096 MS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-004-007/010864
() 		0213010000NRG22310320223363183 08/10/2022 Jayalakshmi 0213010WL2134091 Jayalakshmi 00019 APGB0003201 460 460 Processed 07/12/2022 6987645092 MRS JAYALAKSHMI BOYA STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-004-007/010904
() 		0213010000NRG22310320223363186 08/10/2022 jyothi 0213010WL2134091 jyothi 00019 APGB0003201 460 460 Processed 07/12/2022 6987645104 Mrs Potuganti Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-004-007/010913
() 		0213010000NRG22310320223363187 08/10/2022 chinna pakkiraiah 0213010WL2134091 chinna pakkiraiah 00019 APGB0003201 460 460 Processed 07/12/2022 6987645103 Mr P Chinna Pakkiraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-004-007/010950
() 		0213010000NRG22310320223363192 08/10/2022 Anjaneyulu 0213010WL2134091 Anjaneyulu 00019 APGB0003201 460 460 Processed 07/12/2022 6987645097 Mr BOYA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-004-007/010965
() 		0213010000NRG22310320223363195 08/10/2022 China rangaswamy 0213010WL2134091 China rangaswamy 00019 APGB0003201 460 460 Processed 07/12/2022 6987645086 Mr VADDEMANU CHINNA RANGASWAMYS OCHINN ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-005-008/010672
() 		0213010000NRG22310320223365060 08/10/2022 Venkatalakshmamma 0213010WL2134121 Venkatalakshmamma 00019 APGB0003201 604 604 Processed 07/12/2022 6987645088 Mrs Shilla Venkata Lakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-005-008/011274
() 		0213010000NRG22310320223365129 08/10/2022 Nune Ravanamma 0213010WL2134121 Nune Ravanamma 00019 APGB0003201 604 604 Processed 07/12/2022 6987645087 Mr NUNE RAVANAMMA W O MALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8768 8768
22 KOTHAPALLE AP-13-010-004-007/010858
() 		0213010000NRG22310320223363182 08/10/2022 Maheswaramma 0213010WL2134091 Maheswaramma 00415 SBIN0001587 230 230 Processed 07/12/2022 6987644993 MRS MAHESWARAMMA EDIGA STATE BANK OF INDIA(508548)
SubTotal 230 230
23 KOTHAPALLE AP-13-010-004-007/010129
() 		0213010000NRG22310320223363046 08/10/2022 Jayamma 0213010WL2134091 Jayamma 00415 SBIN0008797 460 460 Rejected 17/12/2022 6987645060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KOTHAPALLE AP-13-010-004-007/010136
() 		0213010000NRG22310320223363048 08/10/2022 Rathnaswamy 0213010WL2134091 Rathnaswamy 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645020 MR PERUMALLA RATHNASWAMY STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-004-007/010136
() 		0213010000NRG22310320223363049 08/10/2022 Yesamma 0213010WL2134091 Yesamma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644970 MRS PERUMALLA YESAMMA STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-004-007/010139
() 		0213010000NRG22310320223363050 08/10/2022 Chinna Yellanaidu 0213010WL2134091 Chinna Yellanaidu 00415 SBIN0008797 450 450 Processed 07/12/2022 6987645062 B CHINNA YELLA NAIDU ICICI BANK LTD(508534)
27 KOTHAPALLE AP-13-010-004-007/010140
() 		0213010000NRG22310320223363051 08/10/2022 Nagesh 0213010WL2134091 Nagesh 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644975 MR PERUMALA NAGESH STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-004-007/010148
() 		0213010000NRG22310320223363052 08/10/2022 Sarojamma 0213010WL2134091 Sarojamma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645061 MRS PERUMALA SAROJAMMA STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-004-007/010149
() 		0213010000NRG22310320223363053 08/10/2022 Shankar 0213010WL2134091 Shankar 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645058 MR PERUMALA SHANKAR STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-004-007/010149
() 		0213010000NRG22310320223363054 08/10/2022 Syamalamma 0213010WL2134091 Syamalamma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645055 MRS PERUMALLA SYAMALAMM STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-004-007/010152
() 		0213010000NRG22310320223363055 08/10/2022 Lingaswamy 0213010WL2134091 Lingaswamy 00415 SBIN0008797 450 450 Processed 07/12/2022 6987644988 MR BOYA CHINNA LINGA SWAMY STATE BANK OF INDIA(508548)
32 KOTHAPALLE AP-13-010-004-007/010154
() 		0213010000NRG22310320223363056 08/10/2022 Hanumanthu 0213010WL2134091 Hanumanthu 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645035 MR HANUMANTHU BASIPOGU STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-004-007/010168
() 		0213010000NRG22310320223363058 08/10/2022 Harif Jaha 0213010WL2134091 Harif Jaha 00415 SBIN0008797 230 230 Processed 07/12/2022 6987645052 MRS SHAIK ARIF JAHAN STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-004-007/010184
() 		0213010000NRG22310320223363059 08/10/2022 Yesurathnamma 0213010WL2134091 Yesurathnamma 00415 SBIN0008797 230 230 Processed 07/12/2022 6987644998 MS THIRUPATI YESURATANMMA STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-004-007/010194
() 		0213010000NRG22310320223365269 08/10/2022 Pakkiramma 0213010WL2134124 Pakkiramma 00415 SBIN0008797 568 568 Processed 07/12/2022 6987644995 MRS SANGAM PAKKIRAMMA STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-004-007/010195
() 		0213010000NRG22310320223363060 08/10/2022 Chinna Naganna 0213010WL2134091 Chinna Naganna 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645003 MR CHINNA NAGANNA MEKALA STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-004-007/010195
() 		0213010000NRG22310320223363061 08/10/2022 Varalamma 0213010WL2134091 Varalamma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645001 MRS MEKALA VARA LAKSHMAMMA STATE BANK OF INDIA(508548)
38 KOTHAPALLE AP-13-010-004-007/010196
() 		0213010000NRG22310320223365270 08/10/2022 Ramulamma 0213010WL2134124 Ramulamma 00415 SBIN0008797 568 568 Processed 07/12/2022 6987645032 Mrs RAMULAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-004-007/010198
() 		0213010000NRG22310320223365271 08/10/2022 Nagamma 0213010WL2134124 Nagamma 00415 SBIN0008797 568 568 Processed 07/12/2022 6987645072 MS MEKALA NAGAMMA STATE BANK OF INDIA(508548)
40 KOTHAPALLE AP-13-010-004-007/010206
() 		0213010000NRG22310320223363062 08/10/2022 A.Nagarjuna Goud 0213010WL2134091 A.Nagarjuna Goud 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644990 MR EDIGA NAGARJUNA GOUD STATE BANK OF INDIA(508548)
41 KOTHAPALLE AP-13-010-004-007/010206
() 		0213010000NRG22310320223363063 08/10/2022 E DHANALKSHMI 0213010WL2134091 E DHANALKSHMI 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645009 MRS LALITHA SREE MINOR DHANALAKSHMI EDIG STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-004-007/010207
() 		0213010000NRG22310320223363064 08/10/2022 Avastala Varalakshmamma 0213010WL2134091 Avastala Varalakshmamma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645010 MRS EDIGA VARALAXMAMMA STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-004-007/010210
() 		0213010000NRG22310320223363066 08/10/2022 Annapurnamma 0213010WL2134091 Annapurnamma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645024 MS DERANGULA ANNAPURNAMMA STATE BANK OF INDIA(508548)
44 KOTHAPALLE AP-13-010-004-007/010210
() 		0213010000NRG22310320223363065 08/10/2022 Vadde Balanna 0213010WL2134091 Vadde Balanna 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645025 MR DERANGULA VADEE CHINNA BALANNA STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-004-007/010214
() 		0213010000NRG22310320223363067 08/10/2022 Nagaseshulu Goud 0213010WL2134091 Nagaseshulu Goud 00415 SBIN0008797 450 450 Processed 07/12/2022 6987644951 NAGASESHAMMA E STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-004-007/010217
() 		0213010000NRG22310320223363070 08/10/2022 Kalavatamma 0213010WL2134091 Kalavatamma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645043 MRS EEDIGA KALAVATHI STATE BANK OF INDIA(508548)
47 KOTHAPALLE AP-13-010-004-007/010217
() 		0213010000NRG22310320223363069 08/10/2022 Kollamaiah Goud 0213010WL2134091 Kollamaiah Goud 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644968 Mr EEDIGA KOLAMAIAH GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-004-007/010224
() 		0213010000NRG22310320223363071 08/10/2022 Venkateswarlu 0213010WL2134091 Venkateswarlu 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644953 MR VENKATESWARLU EDIGA STATE BANK OF INDIA(508548)
49 KOTHAPALLE AP-13-010-004-007/010226
() 		0213010000NRG22310320223363073 08/10/2022 Lakshmanna 0213010WL2134091 Lakshmanna 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644982 MR MANGALI LAKSHMAIAH STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-004-007/010230
() 		0213010000NRG22310320223363075 08/10/2022 Manikyamma 0213010WL2134091 Manikyamma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644949 MANIKYAMMA SRIP STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-004-007/010230
() 		0213010000NRG22310320223363074 08/10/2022 Mark 0213010WL2134091 Mark 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645067 MR PERUMALLA MARKU STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-004-007/010241
() 		0213010000NRG22310320223363076 08/10/2022 Pullamma 0213010WL2134091 Pullamma 00415 SBIN0008797 230 230 Processed 07/12/2022 6987645048 MRS BOYA PULAMA STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-004-007/010242
() 		0213010000NRG22310320223363077 08/10/2022 Narasimhudu 0213010WL2134091 Narasimhudu 00415 SBIN0008797 450 450 Processed 07/12/2022 6987644987 MR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-004-007/010242
() 		0213010000NRG22310320223363078 08/10/2022 Sujatha 0213010WL2134091 Sujatha 00415 SBIN0008797 450 450 Processed 07/12/2022 6987645073 MRS SUJATHAMMA B STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-004-007/010248
() 		0213010000NRG22310320223363079 08/10/2022 Pedda Venkataiah 0213010WL2134091 Pedda Venkataiah 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645015 MR PEDDA VENKATAIAH CHAKALI STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-004-007/010249
() 		0213010000NRG22310320223363082 08/10/2022 Chinna Moulali 0213010WL2134091 Chinna Moulali 00415 SBIN0008797 230 230 Processed 07/12/2022 6987645082 BOYA CHINNA MOULALI IDBI BANK(607095)
57 KOTHAPALLE AP-13-010-004-007/010251
() 		0213010000NRG22310320223363083 08/10/2022 Nadipi bhushanna 0213010WL2134091 Nadipi bhushanna 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644974 MR BOYA NADIPI BHUSHANNA STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-004-007/010261
() 		0213010000NRG22310320223363085 08/10/2022 Ramudu 0213010WL2134091 Ramudu 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645070 MR MEKALA RAMUDU STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-004-007/010264
() 		0213010000NRG22310320223363087 08/10/2022 Subbamma 0213010WL2134091 Subbamma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645056 MRS DANTHALA SUBBAMMA STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-004-007/010265
() 		0213010000NRG22310320223363088 08/10/2022 Sivamma 0213010WL2134091 Sivamma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644965 Mrs BOYA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KOTHAPALLE AP-13-010-004-007/010277
() 		0213010000NRG22310320223363090 08/10/2022 Indiramma 0213010WL2134091 Indiramma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645030 MS EDIGA INDIRAMMA STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-004-007/010277
() 		0213010000NRG22310320223363089 08/10/2022 Sunkanna Goud 0213010WL2134091 Sunkanna Goud 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645040 MR EDIGE SUNKANNA GOUD STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-004-007/010303
() 		0213010000NRG22310320223363091 08/10/2022 Pedda Maddileti 0213010WL2134091 Pedda Maddileti 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645021 Mr Mangali Pedda Maddilety ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KOTHAPALLE AP-13-010-004-007/010305
() 		0213010000NRG22310320223365272 08/10/2022 Lakshmi Devi 0213010WL2134124 Lakshmi Devi 00415 SBIN0008797 568 568 Processed 07/12/2022 6987645011 MRS MEKALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-004-007/010321
() 		0213010000NRG22310320223363093 08/10/2022 Narasimhudu 0213010WL2134091 Narasimhudu 00415 SBIN0008797 230 230 Processed 07/12/2022 6987645066 MR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-004-007/010326
() 		0213010000NRG22310320223363094 08/10/2022 Ravanamma 0213010WL2134091 Ravanamma 00415 SBIN0008797 230 230 Processed 07/12/2022 6987645065 MRS RAMANAMMA C STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-004-007/010339
() 		0213010000NRG22310320223363095 08/10/2022 Krishnudu 0213010WL2134091 Krishnudu 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644976 MR MEKALA KRISHNUDU STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-004-007/010370
() 		0213010000NRG22310320223363096 08/10/2022 Naseema 0213010WL2134091 Naseema 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645068 MRS SHAIK NASEEMA STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-004-007/010389
() 		0213010000NRG22310320223365273 08/10/2022 Kumari 0213010WL2134124 Kumari 00415 SBIN0008797 568 568 Processed 07/12/2022 6987645051 MRS KUMMARI KUMARI STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-004-007/010401
() 		0213010000NRG22310320223363100 08/10/2022 Subbamma 0213010WL2134091 Subbamma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644991 MISS BOYA SUBBAMMA STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-004-007/010418
() 		0213010000NRG22310320223363101 08/10/2022 Maheswaramma 0213010WL2134091 Maheswaramma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645044 MRS EDIGA MAHESWARAMMA STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-004-007/010422
() 		0213010000NRG22310320223363102 08/10/2022 Ramudu 0213010WL2134091 Ramudu 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645019 MR VADDEMANU RAMUDU STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-004-007/010422
() 		0213010000NRG22310320223363103 08/10/2022 Suseelamma 0213010WL2134091 Suseelamma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644969 MRS VADDEMAN SUSEELAMMA STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-004-007/010426
() 		0213010000NRG22310320223363106 08/10/2022 Mariyamma 0213010WL2134091 Mariyamma 00415 SBIN0008797 230 230 Processed 07/12/2022 6987645013 MRS MALLAREDDY MARIYAMMA STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-004-007/010499
() 		0213010000NRG22310320223365274 08/10/2022 Krishnudu 0213010WL2134124 Krishnudu 00415 SBIN0008797 568 568 Processed 07/12/2022 6987644980 MR YARRAM KRISHNUDU STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-004-007/010499
() 		0213010000NRG22310320223363110 08/10/2022 Padmavati 0213010WL2134091 Padmavati 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645080 MS YERRAM PADMAVATHI STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-004-007/010512
() 		0213010000NRG22310320223363113 08/10/2022 Bhagyamma 0213010WL2134091 Bhagyamma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645038 MS PERUMALLA BHAGYAMMA STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-004-007/010512
() 		0213010000NRG22310320223363112 08/10/2022 Pakkiraiah 0213010WL2134091 Pakkiraiah 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644983 MR PERUMALLA PAKKIRAIAH STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-004-007/010514
() 		0213010000NRG22310320223363114 08/10/2022 Ramalinganayudu 0213010WL2134091 Ramalinganayudu 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644992 MR BOYA TALARI RAMALINGANAYUDU STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-004-007/010514
() 		0213010000NRG22310320223363115 08/10/2022 Varalakshmi 0213010WL2134091 Varalakshmi 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645050 MRS TALARI VARALAKSHMAMMA STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-004-007/010524
() 		0213010000NRG22310320223363116 08/10/2022 Parvatamma 0213010WL2134091 Parvatamma 00415 SBIN0008797 450 450 Processed 07/12/2022 6987645031 MS BOYA PARVATHAMMA STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-004-007/010531
() 		0213010000NRG22310320223363118 08/10/2022 Tirupalu 0213010WL2134091 Tirupalu 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645022 MR KANGARI TIRUPALU STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-004-007/010537
() 		0213010000NRG22310320223363121 08/10/2022 Subbamma 0213010WL2134091 Subbamma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645033 MS TELUGU SUBBAMMA STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-004-007/010537
() 		0213010000NRG22310320223363120 08/10/2022 Venkateswarlu 0213010WL2134091 Venkateswarlu 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644979 Mr VENKATESWARLU TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
85 KOTHAPALLE AP-13-010-004-007/010539
() 		0213010000NRG22310320223363122 08/10/2022 Asha Bee 0213010WL2134091 Asha Bee 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645064 MRS SHAIK ASHA BEE STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-004-007/010562
() 		0213010000NRG22310320223363123 08/10/2022 Lingamma 0213010WL2134091 Lingamma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645079 Mrs LINGAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
87 KOTHAPALLE AP-13-010-004-007/010567
() 		0213010000NRG22310320223363124 08/10/2022 Rabbani 0213010WL2134091 Rabbani 00415 SBIN0008797 230 230 Processed 07/12/2022 6987644997 MR SHAIK RABBANI STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-004-007/010578
() 		0213010000NRG22310320223363125 08/10/2022 Lakshmidevi 0213010WL2134091 Lakshmidevi 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645046 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-004-007/010579
() 		0213010000NRG22310320223363127 08/10/2022 Maheswaramma 0213010WL2134091 Maheswaramma 00415 SBIN0008797 450 450 Processed 07/12/2022 6987644994 MRS BOYA MAHESHWARAMMA STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-004-007/010579
() 		0213010000NRG22310320223363126 08/10/2022 Venkateswarlu 0213010WL2134091 Venkateswarlu 00415 SBIN0008797 450 450 Processed 07/12/2022 6987645012 MR CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-004-007/010585
() 		0213010000NRG22310320223363129 08/10/2022 Mallamma 0213010WL2134091 Mallamma 00415 SBIN0008797 450 450 Processed 07/12/2022 6987645005 MRS MOULALAMMA BOYA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-004-007/010585
() 		0213010000NRG22310320223363128 08/10/2022 Pedda Venkateswarlu 0213010WL2134091 Pedda Venkateswarlu 00415 SBIN0008797 450 450 Processed 07/12/2022 6987644971 MR PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-004-007/010589
() 		0213010000NRG22310320223363130 08/10/2022 Ramalakshamma 0213010WL2134091 Ramalakshamma 00415 SBIN0008797 230 230 Processed 07/12/2022 6987645076 MRS CHAKALI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-004-007/010622
() 		0213010000NRG22310320223363132 08/10/2022 Prabhavathi 0213010WL2134091 Prabhavathi 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644989 Mrs Kaipa Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 KOTHAPALLE AP-13-010-004-007/010679
() 		0213010000NRG22310320223363134 08/10/2022 Nagamani 0213010WL2134091 Nagamani 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645026 MS YERRAM NAGAMANI STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-004-007/010679
() 		0213010000NRG22310320223363133 08/10/2022 Subbaiah 0213010WL2134091 Subbaiah 00415 SBIN0008797 230 230 Processed 07/12/2022 6987645027 MR YERRAM VENKATA SUBBAYYA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-004-007/010685
() 		0213010000NRG22310320223363135 08/10/2022 Yellanaidu 0213010WL2134091 Yellanaidu 00415 SBIN0008797 230 230 Processed 07/12/2022 6987644972 T YELLANAIDU UNION BANK OF INDIA(508500)
98 KOTHAPALLE AP-13-010-004-007/010689
() 		0213010000NRG22310320223363136 08/10/2022 Meramma 0213010WL2134091 Meramma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644981 MS MERAMMA ACHUGATLA STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-004-007/010690
() 		0213010000NRG22310320223363137 08/10/2022 Sarita 0213010WL2134091 Sarita 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645039 MRS ATCHUGATLA SARITHA STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-004-007/010691
() 		0213010000NRG22310320223363139 08/10/2022 Jayanna 0213010WL2134091 Jayanna 00415 SBIN0008797 230 230 Processed 07/12/2022 6987645028 Basipogu Jayanna FINO PAYMENTS BANK LTD(608001)
101 KOTHAPALLE AP-13-010-004-007/010691
() 		0213010000NRG22310320223363138 08/10/2022 Santamma 0213010WL2134091 Santamma 00415 SBIN0008797 230 230 Processed 07/12/2022 6987645029 MS BASIPOGU SHANTHAMMA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-004-007/010696
() 		0213010000NRG22310320223363140 08/10/2022 Suneetamma 0213010WL2134091 Suneetamma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644966 MR M SUNUTHA M SUNUITHA M SUNITHA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-004-007/010704
() 		0213010000NRG22310320223363143 08/10/2022 Jayalakshmamma 0213010WL2134091 Jayalakshmamma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645016 Mrs B JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 KOTHAPALLE AP-13-010-004-007/010707
() 		0213010000NRG22310320223363145 08/10/2022 Venkateswarlu 0213010WL2134091 Venkateswarlu 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644977 MR BOYA VENKATESVARLU STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-004-007/010711
() 		0213010000NRG22310320223363146 08/10/2022 Padmavati 0213010WL2134091 Padmavati 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645004 MRS SRI LAKSHMI BABY PADMAVATHI BASIPOGU STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-004-007/010716
() 		0213010000NRG22310320223363147 08/10/2022 Salim 0213010WL2134091 Salim 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644984 Mr SALEEM BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 KOTHAPALLE AP-13-010-004-007/010745
() 		0213010000NRG22310320223363148 08/10/2022 Naganna 0213010WL2134091 Naganna 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645054 MR VADDEMANU NAGANNA STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-004-007/010745
() 		0213010000NRG22310320223363149 08/10/2022 Vijayamma 0213010WL2134091 Vijayamma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645018 MRS VIJAYAMMA VADDEMANU STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-004-007/010747
() 		0213010000NRG22310320223363151 08/10/2022 Shanthi 0213010WL2134091 Shanthi 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645037 MS V SHANTI STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-004-007/010747
() 		0213010000NRG22310320223363150 08/10/2022 Varaprasad 0213010WL2134091 Varaprasad 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644978 Mr VARA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 KOTHAPALLE AP-13-010-004-007/010754
() 		0213010000NRG22310320223363152 08/10/2022 Maheswaramma 0213010WL2134091 Maheswaramma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644964 MRS EDIGA MAHESHWARAMMA STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-004-007/010758
() 		0213010000NRG22310320223363155 08/10/2022 Dilshad 0213010WL2134091 Dilshad 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645074 MRS DILSHAD S STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-004-007/010758
() 		0213010000NRG22310320223363154 08/10/2022 Masthan 0213010WL2134091 Masthan 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645014 MR SHAIK MASTHAN STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-004-007/010762
() 		0213010000NRG22310320223363156 08/10/2022 Ravindara Babu 0213010WL2134091 Ravindara Babu 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644955 MR YERRAM RAVINDRA BABU STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-004-007/010762
() 		0213010000NRG22310320223363157 08/10/2022 Umadevi 0213010WL2134091 Umadevi 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645083 Y UMADEVI UNION BANK OF INDIA(508500)
116 KOTHAPALLE AP-13-010-004-007/010766
() 		0213010000NRG22310320223365275 08/10/2022 Nageswararao 0213010WL2134124 Nageswararao 00415 SBIN0008797 568 568 Processed 07/12/2022 6987644962 SUGOORU NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
117 KOTHAPALLE AP-13-010-004-007/010767
() 		0213010000NRG22310320223365276 08/10/2022 Savithramma 0213010WL2134124 Savithramma 00415 SBIN0008797 568 568 Processed 07/12/2022 6987645002 MRS SAVITRAMMA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-004-007/010779
() 		0213010000NRG22310320223363158 08/10/2022 Elijabeth Rani 0213010WL2134091 Elijabeth Rani 00415 SBIN0008797 230 230 Processed 07/12/2022 6987645059 MRS PERUMALA ELIJABETH RANI STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-004-007/010781
() 		0213010000NRG22310320223363160 08/10/2022 Ravindra Goud 0213010WL2134091 Ravindra Goud 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645053 Mr Ediga Ravindragoudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 KOTHAPALLE AP-13-010-004-007/010781
() 		0213010000NRG22310320223363159 08/10/2022 Vengamma 0213010WL2134091 Vengamma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645006 MRS EDIGA VENGAMMA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-004-007/010787
() 		0213010000NRG22310320223363161 08/10/2022 Sankaramma Bai 0213010WL2134091 Sankaramma Bai 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644986 MS M SANKARAMMA BAI STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-004-007/010800
() 		0213010000NRG22310320223363162 08/10/2022 Shabbir Basha 0213010WL2134091 Shabbir Basha 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645057 MR SHABBIR BASHA STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-004-007/010826
() 		0213010000NRG22310320223363163 08/10/2022 Santhamma 0213010WL2134091 Santhamma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645017 MRS SHANTHAMMA MOTTI STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-004-007/010827
() 		0213010000NRG22310320223363164 08/10/2022 Naganna 0213010WL2134091 Naganna 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644963 Mr Vaddemanu Naganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 KOTHAPALLE AP-13-010-004-007/010827
() 		0213010000NRG22310320223363165 08/10/2022 Nageswari 0213010WL2134091 Nageswari 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644961 MRS NAGESWARI VADDEMANU STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-004-007/010829
() 		0213010000NRG22310320223363167 08/10/2022 Jakir Hussain 0213010WL2134091 Jakir Hussain 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644985 MR JAKEER HUSSAIN DURGAM STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-004-007/010829
() 		0213010000NRG22310320223363168 08/10/2022 Murtuja Bi 0213010WL2134091 Murtuja Bi 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645071 MRS D MURTHUJABEE STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-004-007/010832
() 		0213010000NRG22310320223363169 08/10/2022 Suvarnamma 0213010WL2134091 Suvarnamma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645023 MR PERUMALLA SUVARNAMMA STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-004-007/010833
() 		0213010000NRG22310320223363171 08/10/2022 Anuradhamma 0213010WL2134091 Anuradhamma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645045 MRS PERUMALLA ANURADHAMMA STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-004-007/010834
() 		0213010000NRG22310320223363172 08/10/2022 Harikrishna Goud 0213010WL2134091 Harikrishna Goud 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644960 Mr AVASTHA HARIKRISHNA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 KOTHAPALLE AP-13-010-004-007/010834
() 		0213010000NRG22310320223363173 08/10/2022 Leelavathi 0213010WL2134091 Leelavathi 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645036 MS AVASTA LEELAVATHI STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-004-007/010837
() 		0213010000NRG22310320223363175 08/10/2022 Mallamma 0213010WL2134091 Mallamma 00415 SBIN0008797 230 230 Processed 07/12/2022 6987645075 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-004-007/010838
() 		0213010000NRG22310320223363177 08/10/2022 Sakuntalamma 0213010WL2134091 Sakuntalamma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644996 MRS BOYA SAKUNTALAMMA STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-004-007/010842
() 		0213010000NRG22310320223363179 08/10/2022 Ranemma 0213010WL2134091 Ranemma 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645047 MRS KADIRI RANEMMA STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-004-007/010844
() 		0213010000NRG22310320223363180 08/10/2022 Sivudu 0213010WL2134091 Sivudu 00415 SBIN0008797 460 460 Processed 07/12/2022 6987644973 MR CHAKALI SIVUDU STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-004-007/010878
() 		0213010000NRG22310320223365278 08/10/2022 nagarjuna 0213010WL2134124 nagarjuna 00415 SBIN0008797 568 568 Processed 07/12/2022 6987645077 NARGRJUNA AXIS BANK(607153)
137 KOTHAPALLE AP-13-010-004-007/010878
() 		0213010000NRG22310320223365279 08/10/2022 swathi 0213010WL2134124 swathi 00415 SBIN0008797 568 568 Processed 07/12/2022 6987645078 MISS KUMMARI SWATHI STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-004-007/010880
() 		0213010000NRG22310320223365280 08/10/2022 narayanamma 0213010WL2134124 narayanamma 00415 SBIN0008797 568 568 Processed 07/12/2022 6987645034 MS MANGALI NARAYANAMMA STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-004-007/010890
() 		0213010000NRG22310320223363184 08/10/2022 swamulu 0213010WL2134091 swamulu 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645063 MR CHAKALI SWAMULU STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-004-007/010903
() 		0213010000NRG22310320223363185 08/10/2022 vinod kumar goud 0213010WL2134091 vinod kumar goud 00415 SBIN0008797 460 460 Processed 07/12/2022 6987645008 MR AVASTALA VINOD KUMAR GOUD STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-004-007/010933
() 		0213010000NRG22310320223363190 08/10/2022 lakshmi devi 0213010WL2134091 lakshmi devi 00415 SBIN0008797 450 450 Processed 07/12/2022 6987645041 MS EDIGA LAXMI DEVI STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-005-008/010672
() 		0213010000NRG22310320223365059 08/10/2022 Venkataswamy 0213010WL2134121 Venkataswamy 00415 SBIN0008797 604 604 Processed 07/12/2022 6987644999 Mr VENKATA SWAMI SHILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
143 KOTHAPALLE AP-13-010-005-008/010673
() 		0213010000NRG22310320223365062 08/10/2022 Ramalakshmamma 0213010WL2134121 Ramalakshmamma 00415 SBIN0008797 604 604 Processed 07/12/2022 6987645049 MRS SHILLA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-005-008/010673
() 		0213010000NRG22310320223365061 08/10/2022 Venkataiah 0213010WL2134121 Venkataiah 00415 SBIN0008797 604 604 Processed 07/12/2022 6987644956 Mr VENKATAYYA SHEELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 KOTHAPALLE AP-13-010-005-008/010850
() 		0213010000NRG22310320223365093 08/10/2022 Ediga Pullaiah Goud 0213010WL2134121 Ediga Pullaiah Goud 00415 SBIN0008797 604 604 Processed 07/12/2022 6987645081 MR EDIGA PULLAYYA GOUD STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-005-008/010850
() 		0213010000NRG22310320223365092 08/10/2022 Varalakshmi 0213010WL2134121 Varalakshmi 00415 SBIN0008797 604 604 Processed 07/12/2022 6987645069 MRS EDIGA VARALAXMAMMA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-005-008/010859
() 		0213010000NRG22310320223365095 08/10/2022 Mahalakshmi 0213010WL2134121 Mahalakshmi 00415 SBIN0008797 604 604 Processed 07/12/2022 6987644967 MR EDIGA MAHALAKSHMI EDIGA MAHALAKSHMI E STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-005-008/010945
() 		0213010000NRG22310320223365098 08/10/2022 Venkataswamy 0213010WL2134121 Venkataswamy 00415 SBIN0008797 604 604 Processed 07/12/2022 6987644954 Mr VENKATA SWAMY TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
149 KOTHAPALLE AP-13-010-005-008/011122
() 		0213010000NRG22310320223365105 08/10/2022 Kalimulla 0213010WL2134121 Kalimulla 00415 SBIN0008797 604 604 Processed 07/12/2022 6987644950 Mr MOLLA KALIMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 KOTHAPALLE AP-13-010-005-008/011122
() 		0213010000NRG22310320223365104 08/10/2022 Khamirun Bee 0213010WL2134121 Khamirun Bee 00415 SBIN0008797 604 604 Processed 07/12/2022 6987645007 MRS KHAMUN BI MOLLA STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-005-008/011197
() 		0213010000NRG22310320223365121 08/10/2022 Krishnudu 0213010WL2134121 Krishnudu 00415 SBIN0008797 604 604 Processed 07/12/2022 6987644957 MR KRISHNUDU EDIGA STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-005-008/011197
() 		0213010000NRG22310320223365122 08/10/2022 Vasundhara 0213010WL2134121 Vasundhara 00415 SBIN0008797 604 604 Processed 07/12/2022 6987645042 MS EDIGA VASUNDHARA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-005-008/011252
() 		0213010000NRG22310320223365127 08/10/2022 E Nageswara Goud 0213010WL2134121 E Nageswara Goud 00415 SBIN0008797 604 604 Processed 07/12/2022 6987644952 MR NAGESWARA GOUD EDIGA STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-005-008/011274
() 		0213010000NRG22310320223365130 08/10/2022 Nune Mallaiah 0213010WL2134121 Nune Mallaiah 00415 SBIN0008797 604 604 Processed 07/12/2022 6987644948 MR MALLAIAH NUNE STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-005-008/011348
() 		0213010000NRG22310320223365138 08/10/2022 Sreenivasulu 0213010WL2134121 Sreenivasulu 00415 SBIN0008797 604 604 Processed 07/12/2022 6987644958 MR EEADIGA SRINIVASA GOUD STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-005-008/011490
() 		0213010000NRG22310320223365161 08/10/2022 Gouthamy 0213010WL2134121 Gouthamy 00415 SBIN0008797 604 604 Processed 07/12/2022 6987645000 MISS JANGAM GOWTHAMI STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-005-008/011490
() 		0213010000NRG22310320223365160 08/10/2022 Prameela 0213010WL2134121 Prameela 00415 SBIN0008797 604 604 Processed 07/12/2022 6987644959 MRS DEVI PRAMILA JANGAM STATE BANK OF INDIA(508548)
SubTotal 62032 62032
158 KOTHAPALLE AP-13-010-004-007/010261
() 		0213010000NRG22310320223363086 08/10/2022 Padmavati 0213010WL2134091 Padmavati 00468 UBIN0800261 460 460 Processed 07/12/2022 6987644944 MEKALA PADMAVATHI UNION BANK OF INDIA(508500)
159 KOTHAPALLE AP-13-010-004-007/010453
() 		0213010000NRG22310320223363107 08/10/2022 Shafiulla 0213010WL2134091 Shafiulla 00468 UBIN0800261 460 460 Processed 07/12/2022 6987644946 SHAIK SHAFIULLA UNION BANK OF INDIA(508500)
160 KOTHAPALLE AP-13-010-004-007/010828
() 		0213010000NRG22310320223363166 08/10/2022 Sivasankar 0213010WL2134091 Sivasankar 00468 UBIN0800261 460 460 Processed 07/12/2022 6987644943 Mr BOYA SIVASANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 KOTHAPALLE AP-13-010-004-007/010833
() 		0213010000NRG22310320223363170 08/10/2022 Ankanna 0213010WL2134091 Ankanna 00468 UBIN0800261 460 460 Processed 07/12/2022 6987644945 PARUMALLA ANKANNA PUNJAB NATIONAL BANK(508568)
162 KOTHAPALLE AP-13-010-005-008/011348
() 		0213010000NRG22310320223365139 08/10/2022 Arunamma 0213010WL2134121 Arunamma 00468 UBIN0800261 604 604 Processed 07/12/2022 6987644947 EEDIGA ARUNAMMA UNION BANK OF INDIA(508500)
SubTotal 2444 2444
Total 74042 74042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_081022APB_FTO_236930 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 568
2 KOTHAPALLE AP0213010_081022APB_FTO_236930 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 8768
3 KOTHAPALLE AP0213010_081022APB_FTO_236930 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 230
4 KOTHAPALLE AP0213010_081022APB_FTO_236930 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 62032
5 KOTHAPALLE AP0213010_081022APB_FTO_236930 UNION BANK OF INDIA UBIN0800261 ATMAKUR 2444

Download In Excel