Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:54:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_170123APB_FTO_351088
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-13-010-003-006/010328
() 		0213010000NRG23170120233082084 17/01/2023 Salamma 0213010WL0123255 Salamma 00019 APGB0000001 1527 1527 Processed 08/02/2023 8599289725 Mrs TELUGU SALAMMA W O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1527 1527
2 KOTHAPALLE AP-13-010-003-006/010154
() 		0213010000NRG23170120233080065 17/01/2023 Kadiri Sai Kumar 0213010WL0123054 Kadiri Sai Kumar 00019 APGB0003201 1527 1527 Processed 08/02/2023 8599289765 MR AROGYAM MALA STATE BANK OF INDIA(508548)
3 KOTHAPALLE AP-13-010-003-006/010157
() 		0213010000NRG23170120233080066 17/01/2023 sakala Venkateswarlu 0213010WL0123054 sakala Venkateswarlu 00019 APGB0003201 1527 1527 Processed 08/02/2023 8599289724 Mr SAKALA VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-003-006/010335
() 		0213010000NRG23170120233080804 17/01/2023 Srinivasulu Reddy 0213010WL0123146 Srinivasulu Reddy 00019 APGB0003201 1519 1519 Processed 08/02/2023 8599289718 Mr SREENIVASULU REDDY ZADDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-003-006/010379
() 		0213010000NRG23170120233082002 17/01/2023 Moogemma 0213010WL0123241 Moogemma 00019 APGB0003201 760 760 Processed 08/02/2023 8599289721 Mrs KUDUMULA MUGEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-003-006/010379
() 		0213010000NRG23170120233082001 17/01/2023 Naganna 0213010WL0123241 Naganna 00019 APGB0003201 760 760 Processed 08/02/2023 8599289720 Mr KUDUMULA CHINNA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-003-006/010385
() 		0213010000NRG23170120233082007 17/01/2023 Nagalakshmamma 0213010WL0123241 Nagalakshmamma 00019 APGB0003201 760 760 Processed 08/02/2023 8599289726 Mr Aileni Naga Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-003-006/010394
() 		0213010000NRG23170120233082011 17/01/2023 Shiva 0213010WL0123241 Shiva 00019 APGB0003201 507 507 Processed 08/02/2023 8599289731 Mr KUDUMULA SHIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-003-006/010396
() 		0213010000NRG23170120233082013 17/01/2023 Bhayamma 0213010WL0123241 Bhayamma 00019 APGB0003201 760 760 Processed 08/02/2023 8599289719 Mrs AYILENI BAYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-003-006/020232
() 		0213010000NRG23170120233081836 17/01/2023 Raghavendra 0213010WL0123211 Raghavendra 00019 APGB0003201 1286 1286 Processed 08/02/2023 8599289723 Mr ASHIPATI RAGHAVENDRA S O VENKATESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-003-006/8010351
() 		0213010000NRG23170120233081098 17/01/2023 Kalimee Pramila 0213010WL0123161 Kalimee Pramila 00019 APGB0003201 1531 1531 Processed 08/02/2023 8599289729 Mrs Kalimee Premila ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-003-006/8010351
() 		0213010000NRG23170120233081099 17/01/2023 VIJAYA BHASKAR REDDY BOSANI 0213010WL0123161 VIJAYA BHASKAR REDDY BOSANI 00019 APGB0003201 255 255 Processed 08/02/2023 8599289730 MR BOSANI VIJAYA BHASKAR REDDY STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-006-009/020005
() 		0213010000NRG23170120233082102 17/01/2023 Sunkamma Telugu 0213010WL0123259 Sunkamma Telugu 00019 APGB0003201 1000 1000 Processed 08/02/2023 8599289722 NAYINIGARI SUNKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
14 KOTHAPALLE AP-13-010-006-009/020021
() 		0213010000NRG23170120233082106 17/01/2023 Balanna 0213010WL0123259 Balanna 00019 APGB0003201 1000 1000 Processed 08/02/2023 8599289727 Mr NAYINIGARI BALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-006-009/020106
() 		0213010000NRG23170120233082122 17/01/2023 Mahesh 0213010WL0123259 Mahesh 00019 APGB0003201 1000 1000 Processed 08/02/2023 8599289728 Mr MANDLEM MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14192 14192
16 KOTHAPALLE AP-13-010-010-013/010643
() 		0213010000NRG23170120233074785 17/01/2023 Chinna Madugula Lingaswami 0213010WL0122646 Chinna Madugula Lingaswami 00019 APGB0003205 1530 1530 Processed 08/02/2023 8599289732 CHUNNAMADUGULA LINGASWAMY UNION BANK OF INDIA(508500)
SubTotal 1530 1530
17 KOTHAPALLE AP-13-010-008-010/010053
() 		0213010000NRG23170120233080428 17/01/2023 Mariyamma 0213010WL0123113 Mariyamma 00114 APBL0013005 696 696 Processed 08/02/2023 8599289717 Mrs MARIYAMMA SWAMIDASUGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 696 696
18 KOTHAPALLE AP-13-010-008-010/010208
() 		0213010000NRG23170120233080433 17/01/2023 Chime Mallaiah 0213010WL0123113 Chime Mallaiah 00415 SBIN0000986 464 464 Processed 08/02/2023 8599289693 MR CHIMME MALLAIAH STATE BANK OF INDIA(508548)
SubTotal 464 464
19 KOTHAPALLE AP-13-010-003-006/010017
() 		0213010000NRG23170120233081094 17/01/2023 Lakshmanna 0213010WL0123161 Lakshmanna 00415 SBIN0008797 1531 1531 Processed 08/02/2023 8599289743 MR KUMMARI LAKSHMANNA STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-003-006/010017
() 		0213010000NRG23170120233081095 17/01/2023 Lakshmidevi 0213010WL0123161 Lakshmidevi 00415 SBIN0008797 1531 1531 Processed 08/02/2023 8599289656 MRS LAKSHMI DEVI KUMMARI STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-003-006/010045
() 		0213010000NRG23170120233081096 17/01/2023 Eswaramma 0213010WL0123161 Eswaramma 00415 SBIN0008797 1531 1531 Processed 08/02/2023 8599289737 MS KUMMARI ESWARAMMA STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-003-006/010045
() 		0213010000NRG23170120233081097 17/01/2023 Ramakrishna 0213010WL0123161 Ramakrishna 00415 SBIN0008797 1531 1531 Processed 08/02/2023 8599289660 MR KUMAMRI RAMA KRISHNA STATE BANK OF INDIA(508548)
23 KOTHAPALLE AP-13-010-003-006/010127
() 		0213010000NRG23170120233081344 17/01/2023 Padmamma 0213010WL0123171 Padmamma 00415 SBIN0008797 1527 1527 Processed 08/02/2023 8599289667 MRS PADMAVATHI GURRAM STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-003-006/010138
() 		0213010000NRG23170120233080600 17/01/2023 Bitchaiah 0213010WL0123124 Bitchaiah 00415 SBIN0008797 1527 1527 Processed 08/02/2023 8599289695 MR GURRAM BICHAIAH STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-003-006/010138
() 		0213010000NRG23170120233080601 17/01/2023 Mallamma 0213010WL0123124 Mallamma 00415 SBIN0008797 1527 1527 Processed 08/02/2023 8599289661 MRS TELUGU ALIAS GURRAM MALLAMMA STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-003-006/010138
() 		0213010000NRG23170120233080599 17/01/2023 Mallamma 0213010WL0123124 Mallamma 00415 SBIN0008797 1527 1527 Processed 08/02/2023 8599289662 MRS TELUGU ALIAS GURRAM MALLAMMA STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-003-006/010164
() 		0213010000NRG23170120233080169 17/01/2023 Mamata 0213010WL0123073 Mamata 00415 SBIN0008797 1503 1503 Processed 08/02/2023 8599289742 Mrs Bollu Mamatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-003-006/010164
() 		0213010000NRG23170120233080168 17/01/2023 Venkataiah 0213010WL0123073 Venkataiah 00415 SBIN0008797 501 501 Processed 08/02/2023 8599289658 MR BOLLU VENKATAIAH STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-003-006/010328
() 		0213010000NRG23170120233082083 17/01/2023 Venkateswarlu 0213010WL0123255 Venkateswarlu 00415 SBIN0008797 1527 1527 Processed 08/02/2023 8599289741 MR TELUGU VENKATESWARLU STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-003-006/010375
() 		0213010000NRG23170120233081999 17/01/2023 Naagamani 0213010WL0123241 Naagamani 00415 SBIN0008797 760 760 Processed 08/02/2023 8599289705 MS AILENI NAGAMANI STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-003-006/010380
() 		0213010000NRG23170120233082004 17/01/2023 Dasari Malleswaramma 0213010WL0123241 Dasari Malleswaramma 00415 SBIN0008797 760 760 Processed 08/02/2023 8599289701 MISS DASARI MALLESWARAMMA STATE BANK OF INDIA(508548)
32 KOTHAPALLE AP-13-010-003-006/010380
() 		0213010000NRG23170120233082003 17/01/2023 Lingamma 0213010WL0123241 Lingamma 00415 SBIN0008797 760 760 Processed 08/02/2023 8599289699 MISS DASARI LINGAMMA STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-003-006/010382
() 		0213010000NRG23170120233082006 17/01/2023 Yellamma 0213010WL0123241 Yellamma 00415 SBIN0008797 760 760 Processed 08/02/2023 8599289694 MRS PULICHARLA YELLAMMA STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-003-006/010391
() 		0213010000NRG23170120233082009 17/01/2023 jyothi 0213010WL0123241 jyothi 00415 SBIN0008797 507 507 Processed 08/02/2023 8599289698 MISS PULICHERLA JYOTHI STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-003-006/010391
() 		0213010000NRG23170120233082008 17/01/2023 Pedda Linganna 0213010WL0123241 Pedda Linganna 00415 SBIN0008797 760 760 Processed 08/02/2023 8599289659 MR PEDDA LINGANNA CHENCHU STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-003-006/010392
() 		0213010000NRG23170120233082010 17/01/2023 Balaswamy 0213010WL0123241 Balaswamy 00415 SBIN0008797 760 760 Processed 08/02/2023 8599289690 MR N BALASWAMY STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-003-006/010396
() 		0213010000NRG23170120233082012 17/01/2023 Guruvamma 0213010WL0123241 Guruvamma 00415 SBIN0008797 760 760 Processed 08/02/2023 8599289670 MR AILYANI GURUVAMMA STATE BANK OF INDIA(508548)
38 KOTHAPALLE AP-13-010-003-006/010403
() 		0213010000NRG23170120233082014 17/01/2023 Husenamma 0213010WL0123241 Husenamma 00415 SBIN0008797 760 760 Processed 08/02/2023 8599289665 ILENI USENAMMA UNION BANK OF INDIA(508500)
39 KOTHAPALLE AP-13-010-003-006/010405
() 		0213010000NRG23170120233082016 17/01/2023 Kolamayya 0213010WL0123241 Kolamayya 00415 SBIN0008797 507 507 Processed 08/02/2023 8599289681 MR AILENI KOLLAMAIAH STATE BANK OF INDIA(508548)
40 KOTHAPALLE AP-13-010-003-006/010405
() 		0213010000NRG23170120233082017 17/01/2023 Veeramma 0213010WL0123241 Veeramma 00415 SBIN0008797 507 507 Processed 08/02/2023 8599289706 AILENI ERAMMA UNION BANK OF INDIA(508500)
41 KOTHAPALLE AP-13-010-003-006/010408
() 		0213010000NRG23170120233082018 17/01/2023 Guruvamma 0213010WL0123241 Guruvamma 00415 SBIN0008797 760 760 Processed 08/02/2023 8599289688 MS VEYILENI GURUVAMMA STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-003-006/010409
() 		0213010000NRG23170120233082019 17/01/2023 Ankamma 0213010WL0123241 Ankamma 00415 SBIN0008797 760 760 Processed 08/02/2023 8599289703 MISS AILENI ANKAMMA STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-003-006/010410
() 		0213010000NRG23170120233082020 17/01/2023 Gangamma 0213010WL0123241 Gangamma 00415 SBIN0008797 760 760 Processed 08/02/2023 8599289712 MISS POTLURI GANGAMMA STATE BANK OF INDIA(508548)
44 KOTHAPALLE AP-13-010-003-006/010411
() 		0213010000NRG23170120233082021 17/01/2023 Bichayya 0213010WL0123241 Bichayya 00415 SBIN0008797 760 760 Processed 08/02/2023 8599289664 Mr Veyileni Bicchayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-003-006/010418
() 		0213010000NRG23170120233082022 17/01/2023 Ramudu 0213010WL0123241 Ramudu 00415 SBIN0008797 760 760 Processed 08/02/2023 8599289687 MR AILEVI RAMUDU STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-003-006/010420
() 		0213010000NRG23170120233082023 17/01/2023 Anjanamma 0213010WL0123241 Anjanamma 00415 SBIN0008797 760 760 Processed 08/02/2023 8599289689 MS K ANJANAMMA STATE BANK OF INDIA(508548)
47 KOTHAPALLE AP-13-010-003-006/010423
() 		0213010000NRG23170120233082025 17/01/2023 Chinnanna 0213010WL0123241 Chinnanna 00415 SBIN0008797 760 760 Processed 08/02/2023 8599289702 Mr AYILENI CHINNAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-003-006/010423
() 		0213010000NRG23170120233082024 17/01/2023 Mangamma 0213010WL0123241 Mangamma 00415 SBIN0008797 760 760 Processed 08/02/2023 8599289700 Mrs AYILENI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-003-006/030570
() 		0213010000NRG23170120233080808 17/01/2023 Venkataswamy Reddy 0213010WL0123146 Venkataswamy Reddy 00415 SBIN0008797 514 514 Processed 08/02/2023 8599289666 Mr Bodanapu Venkata Swamy Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-003-006/8010345
() 		0213010000NRG23170120233081778 17/01/2023 Bhuma Malleswari 0213010WL0123201 Bhuma Malleswari 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8599289714 BUMA MALLESWARI UNION BANK OF INDIA(508500)
51 KOTHAPALLE AP-13-010-005-008/010018
() 		0213010000NRG23170120233083286 17/01/2023 Lalithamma 0213010WL0123349 Lalithamma 00415 SBIN0008797 639 639 Processed 08/02/2023 8599289679 MRS LALILTHAMMA GUDEM STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-005-008/010291
() 		0213010000NRG23170120233083287 17/01/2023 Santosamma 0213010WL0123349 Santosamma 00415 SBIN0008797 639 639 Processed 08/02/2023 8599289655 MRS SANTHOSHAMMA MALIREDDY STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-005-008/010355
() 		0213010000NRG23170120233083288 17/01/2023 Lachamma 0213010WL0123349 Lachamma 00415 SBIN0008797 639 639 Processed 08/02/2023 8599289739 MRS GANAMALA LAKSHMAMMA STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-005-008/010371
() 		0213010000NRG23170120233083289 17/01/2023 Mariyamma 0213010WL0123349 Mariyamma 00415 SBIN0008797 639 639 Processed 08/02/2023 8599289740 Mrs MARIYAMMA GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
55 KOTHAPALLE AP-13-010-005-008/010476
() 		0213010000NRG23170120233083290 17/01/2023 Chennamma 0213010WL0123349 Chennamma 00415 SBIN0008797 639 639 Processed 08/02/2023 8599289650 Mrs GUDEM CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOTHAPALLE AP-13-010-005-008/010519
() 		0213010000NRG23170120233083291 17/01/2023 Ratnakumari 0213010WL0123349 Ratnakumari 00415 SBIN0008797 639 639 Processed 08/02/2023 8599289748 MRS RATNA KUMARI KARIVENA STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-005-008/010563
() 		0213010000NRG23170120233083292 17/01/2023 Chandrababu 0213010WL0123349 Chandrababu 00415 SBIN0008797 639 639 Processed 08/02/2023 8599289675 Mr CHANDRA BABU PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOTHAPALLE AP-13-010-005-008/010719
() 		0213010000NRG23170120233083294 17/01/2023 Nagamma 0213010WL0123349 Nagamma 00415 SBIN0008797 639 639 Processed 08/02/2023 8599289673 MS PRATHAKOTA NAGAMMA STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-005-008/010719
() 		0213010000NRG23170120233083293 17/01/2023 Venkataswamy 0213010WL0123349 Venkataswamy 00415 SBIN0008797 639 639 Processed 08/02/2023 8599289648 MR VENKATASWAMI PRATHAKOTA STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-005-008/010724
() 		0213010000NRG23170120233083296 17/01/2023 M Jayamma 0213010WL0123349 M Jayamma 00415 SBIN0008797 639 639 Processed 08/02/2023 8599289697 MRS MARLIREDDY JAYAMMA STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-005-008/010724
() 		0213010000NRG23170120233083295 17/01/2023 M Mariyadasu 0213010WL0123349 M Mariyadasu 00415 SBIN0008797 639 639 Processed 08/02/2023 8599289708 MR MARLIREDDY MARIYA DASU STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-005-008/010811
() 		0213010000NRG23170120233083298 17/01/2023 Bhavitha 0213010WL0123349 Bhavitha 00415 SBIN0008797 639 639 Processed 08/02/2023 8599289684 MISS PRATHAKOTA BHAVITHA STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-005-008/010811
() 		0213010000NRG23170120233083297 17/01/2023 PRATHAKOTA SAILAJA 0213010WL0123349 PRATHAKOTA SAILAJA 00415 SBIN0008797 639 639 Processed 08/02/2023 8599289674 MISS PRATHAKOTA SAILAJA STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-005-008/011341
() 		0213010000NRG23170120233083299 17/01/2023 Chandamala Pradeep Kumar 0213010WL0123349 Chandamala Pradeep Kumar 00415 SBIN0008797 639 639 Processed 08/02/2023 8599289734 MR CHANDAMALA PRADEEP KUMAR STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-005-008/011421
() 		0213010000NRG23170120233083301 17/01/2023 Kumaari 0213010WL0123349 Kumaari 00415 SBIN0008797 426 426 Processed 08/02/2023 8599289711 MR GUDEM RAJA KUMARI STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-005-008/011553
() 		0213010000NRG23170120233083302 17/01/2023 Swamanna 0213010WL0123349 Swamanna 00415 SBIN0008797 426 426 Processed 08/02/2023 8599289676 MR GANAMALA SWAMANNA STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-005-008/011600
() 		0213010000NRG23170120233083303 17/01/2023 Samelu 0213010WL0123349 Samelu 00415 SBIN0008797 639 639 Processed 08/02/2023 8599289683 MR MARTHAPU SAMELU STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-006-009/020008
() 		0213010000NRG23170120233082103 17/01/2023 Ankamma 0213010WL0123259 Ankamma 00415 SBIN0008797 1000 1000 Processed 08/02/2023 8599289653 MRS ANKAMMA SIVAPURAM STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-006-009/020010
() 		0213010000NRG23170120233082104 17/01/2023 Maheswari 0213010WL0123259 Maheswari 00415 SBIN0008797 1000 1000 Processed 08/02/2023 8599289738 TALARI MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
70 KOTHAPALLE AP-13-010-006-009/020011
() 		0213010000NRG23170120233082105 17/01/2023 Venkateswarlu 0213010WL0123259 Venkateswarlu 00415 SBIN0008797 1000 1000 Processed 08/02/2023 8599289746 MR VENKATESWARULU TALARI STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-006-009/020021
() 		0213010000NRG23170120233082107 17/01/2023 Ravanamma 0213010WL0123259 Ravanamma 00415 SBIN0008797 250 250 Processed 08/02/2023 8599289647 Mrs NAYINIGARI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KOTHAPALLE AP-13-010-006-009/020030
() 		0213010000NRG23170120233082108 17/01/2023 Nagaseshamma 0213010WL0123259 Nagaseshamma 00415 SBIN0008797 1000 1000 Processed 08/02/2023 8599289745 MRS JUTURU NAGA SESHAMMA STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-006-009/020031
() 		0213010000NRG23170120233082109 17/01/2023 Pedda Venkateswarlu 0213010WL0123259 Pedda Venkateswarlu 00415 SBIN0008797 1000 1000 Processed 08/02/2023 8599289736 MR VENKATESWARULU JUTURU STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-006-009/020040
() 		0213010000NRG23170120233082110 17/01/2023 Ankalanna 0213010WL0123259 Ankalanna 00415 SBIN0008797 1000 1000 Processed 08/02/2023 8599289654 MR NAYINIGARI CHINNA ANKALANNA STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-006-009/020040
() 		0213010000NRG23170120233082111 17/01/2023 Lingamma 0213010WL0123259 Lingamma 00415 SBIN0008797 1000 1000 Processed 08/02/2023 8599289691 MRS NAYANIGARI LINGAMMA STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-006-009/020052
() 		0213010000NRG23170120233082112 17/01/2023 Chinna Ravanaiah 0213010WL0123259 Chinna Ravanaiah 00415 SBIN0008797 1000 1000 Processed 08/02/2023 8599289652 RAMANAIAH CHINNA MALLAYYAGARI STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-006-009/020052
() 		0213010000NRG23170120233082113 17/01/2023 Moulalamma 0213010WL0123259 Moulalamma 00415 SBIN0008797 1000 1000 Processed 08/02/2023 8599289685 MS MALLAYYAGARI MOULALAMMA STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-006-009/020066
() 		0213010000NRG23170120233082114 17/01/2023 Chennamma 0213010WL0123259 Chennamma 00415 SBIN0008797 1000 1000 Processed 08/02/2023 8599289678 MALLAYYA GARI CHENNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
79 KOTHAPALLE AP-13-010-006-009/020073
() 		0213010000NRG23170120233082116 17/01/2023 Sivalingamma 0213010WL0123259 Sivalingamma 00415 SBIN0008797 1000 1000 Processed 08/02/2023 8599289677 MRS NAYINENIGARI SHIVA LINGAMMA STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-006-009/020073
() 		0213010000NRG23170120233082115 17/01/2023 Venkateswarlu 0213010WL0123259 Venkateswarlu 00415 SBIN0008797 1000 1000 Processed 08/02/2023 8599289747 NAYINIGARI VENKATESWARLU UNION BANK OF INDIA(508500)
81 KOTHAPALLE AP-13-010-006-009/020078
() 		0213010000NRG23170120233082117 17/01/2023 Chinna Venkateswarlu 0213010WL0123259 Chinna Venkateswarlu 00415 SBIN0008797 1000 1000 Processed 08/02/2023 8599289651 MALLAYYA GARI VENKATESHWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
82 KOTHAPALLE AP-13-010-006-009/020093
() 		0213010000NRG23170120233082118 17/01/2023 Nagalakshmamma 0213010WL0123259 Nagalakshmamma 00415 SBIN0008797 1000 1000 Processed 08/02/2023 8599289692 MRS TALARI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-006-009/020096
() 		0213010000NRG23170120233082119 17/01/2023 Malleswari 0213010WL0123259 Malleswari 00415 SBIN0008797 1000 1000 Processed 08/02/2023 8599289713 TALARI MALLESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
84 KOTHAPALLE AP-13-010-006-009/020099
() 		0213010000NRG23170120233082120 17/01/2023 Jambulamma 0213010WL0123259 Jambulamma 00415 SBIN0008797 1000 1000 Processed 08/02/2023 8599289686 NAYIGARI JAMBULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
85 KOTHAPALLE AP-13-010-006-009/020103
() 		0213010000NRG23170120233082121 17/01/2023 Mallaiah 0213010WL0123259 Mallaiah 00415 SBIN0008797 750 750 Processed 08/02/2023 8599289696 MR MALLAYYA MALLAYYAGARI LTI STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-008-010/010034
() 		0213010000NRG23170120233080425 17/01/2023 Achanna 0213010WL0123113 Achanna 00415 SBIN0008797 928 928 Processed 08/02/2023 8599289710 MR SHEELAM ACCHANNA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-008-010/010034
() 		0213010000NRG23170120233080426 17/01/2023 Vazramma 0213010WL0123113 Vazramma 00415 SBIN0008797 928 928 Processed 08/02/2023 8599289671 MS SHEELAM VAJRAMMA STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-008-010/010052
() 		0213010000NRG23170120233080427 17/01/2023 Chennamma 0213010WL0123113 Chennamma 00415 SBIN0008797 696 696 Processed 08/02/2023 8599289668 MR SAWMIDASUGARI CHENNAMMA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-008-010/010130
() 		0213010000NRG23170120233080429 17/01/2023 Meramma 0213010WL0123113 Meramma 00415 SBIN0008797 696 696 Processed 08/02/2023 8599289649 MRS MERAMMA PAGADIMANU STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-008-010/010163
() 		0213010000NRG23170120233080430 17/01/2023 Sarojamma 0213010WL0123113 Sarojamma 00415 SBIN0008797 232 232 Processed 08/02/2023 8599289680 MRS SARAJAMMA MAILA STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-008-010/010553
() 		0213010000NRG23170120233080436 17/01/2023 Nageswara Rao 0213010WL0123113 Nageswara Rao 00415 SBIN0008797 928 928 Processed 08/02/2023 8599289707 MR CHIMME NAGESWARARAO STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-011-014/010032
() 		0213010000NRG23170120233077179 17/01/2023 Kamalamma 0213010WL0122816 Kamalamma 00415 SBIN0008797 606 606 Processed 08/02/2023 8599289669 MRS MAILA KAMALAMMA STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-011-014/010071
() 		0213010000NRG23170120233077183 17/01/2023 Sekhar 0213010WL0122816 Sekhar 00415 SBIN0008797 606 606 Processed 08/02/2023 8599289735 MR GANAMALA SEKHAR STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-011-014/010160
() 		0213010000NRG23170120233077197 17/01/2023 Lakshmanna 0213010WL0122816 Lakshmanna 00415 SBIN0008797 606 606 Processed 08/02/2023 8599289672 Mr LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 KOTHAPALLE AP-13-010-011-014/010572
() 		0213010000NRG23170120233077209 17/01/2023 Ramesh 0213010WL0122816 Ramesh 00415 SBIN0008797 606 606 Processed 08/02/2023 8599289709 MR NEREDU RAMESH STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-011-014/010573
() 		0213010000NRG23170120233077211 17/01/2023 Swamulu 0213010WL0122816 Swamulu 00415 SBIN0008797 606 606 Processed 08/02/2023 8599289704 MR NEREDI SAMULU STATE BANK OF INDIA(508548)
SubTotal 66375 66375
97 KOTHAPALLE AP-13-010-011-014/010613
() 		0213010000NRG23170120233077214 17/01/2023 Raju 0213010WL0122816 Raju 00415 SBIN0014158 404 404 Processed 08/02/2023 8599289657 MR KOULUTLA RAJU STATE BANK OF INDIA(508548)
SubTotal 404 404
98 KOTHAPALLE AP-13-010-003-006/010111
() 		0213010000NRG23170120233080063 17/01/2023 Puchakayala Bagyamma 0213010WL0123054 Puchakayala Bagyamma 00415 SBIN0021424 1527 1527 Processed 08/02/2023 8599289682 PUCHAKAYALA BAGYAMMA STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-003-006/020194
() 		0213010000NRG23170120233080372 17/01/2023 YERRAM MANTHANNA 0213010WL0123094 YERRAM MANTHANNA 00415 SBIN0021424 1542 1542 Processed 08/02/2023 8599289663 Mr MANTHANNA YERRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
100 KOTHAPALLE AP-13-010-008-010/010208
() 		0213010000NRG23170120233080431 17/01/2023 Solmon 0213010WL0123113 Solmon 00415 SBIN0021424 696 696 Processed 08/02/2023 8599289715 CHIMME SOLOMON UNION BANK OF INDIA(508500)
101 KOTHAPALLE AP-13-010-011-014/010032
() 		0213010000NRG23170120233077180 17/01/2023 Balaraju 0213010WL0122816 Balaraju 00415 SBIN0021424 606 606 Processed 08/02/2023 8599289716 MR MAILA BALARAJU STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-011-014/010111
() 		0213010000NRG23170120233077192 17/01/2023 Bikkisaheb 0213010WL0122816 Bikkisaheb 00415 SBIN0021424 404 404 Processed 08/02/2023 8599289733 MR MALLA BIKKISAHEB STATE BANK OF INDIA(508548)
SubTotal 4775 4775
103 KOTHAPALLE AP-13-010-003-006/010404
() 		0213010000NRG23170120233082015 17/01/2023 BABY DASARI LAKSHMI 0213010WL0123241 BABY DASARI LAKSHMI 00468 UBIN0800261 507 507 Processed 08/02/2023 8599289755 MISS KUDUMULA LAKSHMI STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-008-010/010024
() 		0213010000NRG23170120233080422 17/01/2023 A LALITHA 0213010WL0123113 A LALITHA 00468 UBIN0800261 232 232 Processed 08/02/2023 8599289645 A LALITHA UNION BANK OF INDIA(508500)
105 KOTHAPALLE AP-13-010-008-010/010024
() 		0213010000NRG23170120233080421 17/01/2023 Mariyamma 0213010WL0123113 Mariyamma 00468 UBIN0800261 232 232 Processed 08/02/2023 8599289750 Mrs MARIYAMMA EDINDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
106 KOTHAPALLE AP-13-010-008-010/010033
() 		0213010000NRG23170120233080424 17/01/2023 Balaiah 0213010WL0123113 Balaiah 00468 UBIN0800261 928 928 Processed 08/02/2023 8599289635 D BALAIAH UNION BANK OF INDIA(508500)
107 KOTHAPALLE AP-13-010-008-010/010033
() 		0213010000NRG23170120233080423 17/01/2023 Devadanam 0213010WL0123113 Devadanam 00468 UBIN0800261 696 696 Processed 08/02/2023 8599289762 D DEVADANAM LTI UNION BANK OF INDIA(508500)
108 KOTHAPALLE AP-13-010-008-010/010208
() 		0213010000NRG23170120233080432 17/01/2023 Syamalamma 0213010WL0123113 Syamalamma 00468 UBIN0800261 232 232 Processed 08/02/2023 8599289626 CHIMME SAMALAMMA UNION BANK OF INDIA(508500)
109 KOTHAPALLE AP-13-010-008-010/010393
() 		0213010000NRG23170120233080434 17/01/2023 Jayamma 0213010WL0123113 Jayamma 00468 UBIN0800261 232 232 Processed 08/02/2023 8599289751 SWAMIDASU GARI JAYAMMA UNION BANK OF INDIA(508500)
110 KOTHAPALLE AP-13-010-008-010/010487
() 		0213010000NRG23170120233080435 17/01/2023 Jayamma 0213010WL0123113 Jayamma 00468 UBIN0800261 232 232 Processed 08/02/2023 8599289629 CHIMME JAYAMMA UNION BANK OF INDIA(508500)
111 KOTHAPALLE AP-13-010-011-014/010082
() 		0213010000NRG23170120233077185 17/01/2023 Lakshmidevi 0213010WL0122816 Lakshmidevi 00468 UBIN0800261 606 606 Processed 08/02/2023 8599289752 BOYA LAXMI DEVI UNION BANK OF INDIA(508500)
112 KOTHAPALLE AP-13-010-011-014/010082
() 		0213010000NRG23170120233077184 17/01/2023 Seshanna 0213010WL0122816 Seshanna 00468 UBIN0800261 606 606 Processed 08/02/2023 8599289757 S SESHANNA UNION BANK OF INDIA(508500)
113 KOTHAPALLE AP-13-010-011-014/010089
() 		0213010000NRG23170120233077186 17/01/2023 Venkateswaramma 0213010WL0122816 Venkateswaramma 00468 UBIN0800261 606 606 Processed 08/02/2023 8599289625 BOYA VENKATESWARAMMA UNION BANK OF INDIA(508500)
114 KOTHAPALLE AP-13-010-011-014/010090
() 		0213010000NRG23170120233077187 17/01/2023 Lingaswamy 0213010WL0122816 Lingaswamy 00468 UBIN0800261 809 809 Processed 08/02/2023 8599289634 MRS BOYA LINGASWAMI STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-011-014/010090
() 		0213010000NRG23170120233077188 17/01/2023 Mohini 0213010WL0122816 Mohini 00468 UBIN0800261 809 809 Processed 08/02/2023 8599289639 BOYA MOHINI UNION BANK OF INDIA(508500)
116 KOTHAPALLE AP-13-010-011-014/010091
() 		0213010000NRG23170120233077190 17/01/2023 Narsamma 0213010WL0122816 Narsamma 00468 UBIN0800261 606 606 Processed 08/02/2023 8599289758 NARASAMMA BOYA UNION BANK OF INDIA(508500)
117 KOTHAPALLE AP-13-010-011-014/010091
() 		0213010000NRG23170120233077189 17/01/2023 Sreenivasulu 0213010WL0122816 Sreenivasulu 00468 UBIN0800261 202 202 Processed 08/02/2023 8599289641 BOYA SREENIVASULU UNION BANK OF INDIA(508500)
118 KOTHAPALLE AP-13-010-011-014/010095
() 		0213010000NRG23170120233077191 17/01/2023 Tirupathamma 0213010WL0122816 Tirupathamma 00468 UBIN0800261 606 606 Processed 08/02/2023 8599289753 BOYA THIRUPATHAMMA UNION BANK OF INDIA(508500)
119 KOTHAPALLE AP-13-010-011-014/010118
() 		0213010000NRG23170120233077194 17/01/2023 Pullamma 0213010WL0122816 Pullamma 00468 UBIN0800261 809 809 Processed 08/02/2023 8599289761 MRS SAVITLAVADDE PULLAMMA STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-011-014/010118
() 		0213010000NRG23170120233077193 17/01/2023 Venkateswarlu 0213010WL0122816 Venkateswarlu 00468 UBIN0800261 809 809 Processed 08/02/2023 8599289644 SAVITLA VADDE VENKATESWARLU UNION BANK OF INDIA(508500)
121 KOTHAPALLE AP-13-010-011-014/010155
() 		0213010000NRG23170120233077196 17/01/2023 Husen Bee 0213010WL0122816 Husen Bee 00468 UBIN0800261 809 809 Processed 08/02/2023 8599289764 PINJARI HUSSAIN BEE LTI UNION BANK OF INDIA(508500)
122 KOTHAPALLE AP-13-010-011-014/010155
() 		0213010000NRG23170120233077195 17/01/2023 Pedda Husen Saheb 0213010WL0122816 Pedda Husen Saheb 00468 UBIN0800261 809 809 Processed 08/02/2023 8599289763 PINJARI HUSSAIN SAHEB UNION BANK OF INDIA(508500)
123 KOTHAPALLE AP-13-010-011-014/010160
() 		0213010000NRG23170120233077198 17/01/2023 Hemalatha 0213010WL0122816 Hemalatha 00468 UBIN0800261 606 606 Processed 08/02/2023 8599289754 BOYA HEMALATHA UNION BANK OF INDIA(508500)
124 KOTHAPALLE AP-13-010-011-014/010163
() 		0213010000NRG23170120233079514 17/01/2023 Govindamma 0213010WL0123006 Govindamma 00468 UBIN0800261 1542 1542 Processed 08/02/2023 8599289759 KUMMARI GOVINDAMMA UNION BANK OF INDIA(508500)
125 KOTHAPALLE AP-13-010-011-014/010163
() 		0213010000NRG23170120233079515 17/01/2023 Swamanna 0213010WL0123006 Swamanna 00468 UBIN0800261 1542 1542 Processed 08/02/2023 8599289627 KUMMARI SWAMANNA UNION BANK OF INDIA(508500)
126 KOTHAPALLE AP-13-010-011-014/010175
() 		0213010000NRG23170120233077199 17/01/2023 Murtujabee 0213010WL0122816 Murtujabee 00468 UBIN0800261 809 809 Processed 08/02/2023 8599289642 PINJARI MURTUJABHI UNION BANK OF INDIA(508500)
127 KOTHAPALLE AP-13-010-011-014/010176
() 		0213010000NRG23170120233077200 17/01/2023 Husenaiah 0213010WL0122816 Husenaiah 00468 UBIN0800261 404 404 Processed 08/02/2023 8599289623 BOYA HUSSANAIAH UNION BANK OF INDIA(508500)
128 KOTHAPALLE AP-13-010-011-014/010176
() 		0213010000NRG23170120233077201 17/01/2023 Lakshmidevi 0213010WL0122816 Lakshmidevi 00468 UBIN0800261 404 404 Processed 08/02/2023 8599289638 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
129 KOTHAPALLE AP-13-010-011-014/010181
() 		0213010000NRG23170120233077202 17/01/2023 Khaja Husen 0213010WL0122816 Khaja Husen 00468 UBIN0800261 809 809 Processed 08/02/2023 8599289756 PINJARI KHAJA USAEN UNION BANK OF INDIA(508500)
130 KOTHAPALLE AP-13-010-011-014/010188
() 		0213010000NRG23170120233077204 17/01/2023 G.VLakshmi 0213010WL0122816 G.VLakshmi 00468 UBIN0800261 606 606 Processed 08/02/2023 8599289643 G V LAKSHMI UNION BANK OF INDIA(508500)
131 KOTHAPALLE AP-13-010-011-014/010188
() 		0213010000NRG23170120233077203 17/01/2023 Sivalinga 0213010WL0122816 Sivalinga 00468 UBIN0800261 809 809 Processed 08/02/2023 8599289640 GUNDIMALLA SIVA LINGAMAIAH UNION BANK OF INDIA(508500)
132 KOTHAPALLE AP-13-010-011-014/010231
() 		0213010000NRG23170120233077205 17/01/2023 Chinna Husen 0213010WL0122816 Chinna Husen 00468 UBIN0800261 809 809 Processed 08/02/2023 8599289624 HUSSAIN SAHEB PINJARI UNION BANK OF INDIA(508500)
133 KOTHAPALLE AP-13-010-011-014/010231
() 		0213010000NRG23170120233077206 17/01/2023 Jahir Bee 0213010WL0122816 Jahir Bee 00468 UBIN0800261 809 809 Processed 08/02/2023 8599289630 PINJARI JAYARABHI UNION BANK OF INDIA(508500)
134 KOTHAPALLE AP-13-010-011-014/010303
() 		0213010000NRG23170120233077207 17/01/2023 Shaik Riyazun Bee 0213010WL0122816 Shaik Riyazun Bee 00468 UBIN0800261 606 606 Processed 08/02/2023 8599289646 SHAIK RIYAJUN BEE UNION BANK OF INDIA(508500)
135 KOTHAPALLE AP-13-010-011-014/010511
() 		0213010000NRG23170120233079512 17/01/2023 Madarbee 0213010WL0123004 Madarbee 00468 UBIN0800261 1542 1542 Processed 08/02/2023 8599289760 PINJARI MADAR BE UNION BANK OF INDIA(508500)
136 KOTHAPALLE AP-13-010-011-014/010572
() 		0213010000NRG23170120233077208 17/01/2023 Mahalakshmi 0213010WL0122816 Mahalakshmi 00468 UBIN0800261 404 404 Processed 08/02/2023 8599289631 NEREDU MAHALAKSHMI UNION BANK OF INDIA(508500)
137 KOTHAPALLE AP-13-010-011-014/010573
() 		0213010000NRG23170120233077210 17/01/2023 Someswari 0213010WL0122816 Someswari 00468 UBIN0800261 606 606 Processed 08/02/2023 8599289632 NEREDI SOMESWARAMMA UNION BANK OF INDIA(508500)
138 KOTHAPALLE AP-13-010-011-014/010579
() 		0213010000NRG23170120233077213 17/01/2023 Padmavathi 0213010WL0122816 Padmavathi 00468 UBIN0800261 809 809 Processed 08/02/2023 8599289637 MS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-011-014/010579
() 		0213010000NRG23170120233077212 17/01/2023 Sivalingam 0213010WL0122816 Sivalingam 00468 UBIN0800261 809 809 Processed 08/02/2023 8599289633 MRS BOYA SHIVALINGAM STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-011-014/010603
() 		0213010000NRG23170120233079521 17/01/2023 Chennamma 0213010WL0123009 Chennamma 00468 UBIN0800261 1542 1542 Processed 08/02/2023 8599289636 KUMMARI CHENNAMMA UNION BANK OF INDIA(508500)
141 KOTHAPALLE AP-13-010-011-014/010603
() 		0213010000NRG23170120233079520 17/01/2023 Govardhana 0213010WL0123009 Govardhana 00468 UBIN0800261 1542 1542 Processed 08/02/2023 8599289628 KUMMARI GOVARDHAN UNION BANK OF INDIA(508500)
SubTotal 28386 28386
142 KOTHAPALLE AP-13-010-005-008/011600
() 		0213010000NRG23170120233083304 17/01/2023 Gayatri 0213010WL0123349 Gayatri 00468 UBIN0808423 639 639 Processed 08/02/2023 8599289749 Mrs MARTHAPU GAYATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 639 639
143 KOTHAPALLE AP-13-010-003-006/010276
() 		0213010000NRG23170120233080602 17/01/2023 Krishna 0213010WL0123124 Krishna 00468 UBIN0815217 1527 1527 Processed 08/02/2023 8599289744 ANAKALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1527 1527
Total 120515 120515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_170123APB_FTO_351088 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1527
2 KOTHAPALLE AP0213010_170123APB_FTO_351088 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 14192
3 KOTHAPALLE AP0213010_170123APB_FTO_351088 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 1530
4 KOTHAPALLE AP0213010_170123APB_FTO_351088 District Cooperative Central Bank APBL0013005 ATMAKUR 696
5 KOTHAPALLE AP0213010_170123APB_FTO_351088 STATE BANK OF INDIA SBIN0000986 ATMAKUR 464
6 KOTHAPALLE AP0213010_170123APB_FTO_351088 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 66375
7 KOTHAPALLE AP0213010_170123APB_FTO_351088 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 404
8 KOTHAPALLE AP0213010_170123APB_FTO_351088 STATE BANK OF INDIA SBIN0021424 Atmakur 4775
9 KOTHAPALLE AP0213010_170123APB_FTO_351088 UNION BANK OF INDIA UBIN0800261 ATMAKUR 28386
10 KOTHAPALLE AP0213010_170123APB_FTO_351088 UNION BANK OF INDIA UBIN0808423 KONIDELA 639
11 KOTHAPALLE AP0213010_170123APB_FTO_351088 UNION BANK OF INDIA UBIN0815217 G P R ENGINEERING COLLEGE CAMPUS 1527

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