Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:29:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_210522APB_FTO_58193
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-13-010-003-006/030605
() 		0213010000NRG23190520221168479 21/05/2022 Ravanamma 0213010WL0022128 Ravanamma 00019 APGB0003065 380 380 Processed 06/06/2022 1979471542 MS MUGI RAVANAMMA STATE BANK OF INDIA(508548)
SubTotal 380 380
2 KOTHAPALLE AP-13-010-001-002/020082
() 		0213010000NRG23200520221244582 21/05/2022 Mangamma 0213010WL0023351 Mangamma 00019 APGB0003201 995 995 Processed 06/06/2022 1979470978 MRS BOCHU MANGAMMA STATE BANK OF INDIA(508548)
3 KOTHAPALLE AP-13-010-001-002/020107
() 		0213010000NRG23200520221244604 21/05/2022 Maddamma 0213010WL0023351 Maddamma 00019 APGB0003201 597 597 Processed 06/06/2022 1979470976 Mrs THUMMALURU MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-001-004/010350
() 		0213010000NRG23200520221241755 21/05/2022 Balaeswaraiah 0213010WL0023310 Balaeswaraiah 00019 APGB0003201 856 856 Processed 06/06/2022 1979471568 MR GOLLA BALESWARAIAH STATE BANK OF INDIA(508548)
5 KOTHAPALLE AP-13-010-001-004/010352
() 		0213010000NRG23200520221241756 21/05/2022 Narasamma 0213010WL0023310 Narasamma 00019 APGB0003201 214 214 Processed 06/06/2022 1979471462 Mrs DASARI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-001-004/010545
() 		0213010000NRG23200520221241791 21/05/2022 Maddileti 0213010WL0023310 Maddileti 00019 APGB0003201 428 428 Processed 06/06/2022 1979471569 Mr Koppunuru Maddileti ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-003-006/010190
() 		0213010000NRG23200520221239947 21/05/2022 Veera Narayana 0213010WL0023276 Veera Narayana 00019 APGB0003201 1100 1100 Processed 06/06/2022 1979471393 Mr VERRA NARAYANA GODUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
8 KOTHAPALLE AP-13-010-003-006/010344
() 		0213010000NRG23200520221239989 21/05/2022 Lakshmi Narayana 0213010WL0023276 Lakshmi Narayana 00019 APGB0003201 1100 1100 Processed 06/06/2022 1979471394 Mr LAKSHMINARAYANA KORANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-003-006/030025
() 		0213010000NRG23190520221168324 21/05/2022 Husenamma 0213010WL0022128 Husenamma 00019 APGB0003201 1080 1080 Processed 06/06/2022 1979471373 Mrs THUTTEPOGU HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-003-006/030062
() 		0213010000NRG23190520221168351 21/05/2022 Bashepogu Subbaiah 0213010WL0022128 Bashepogu Subbaiah 00019 APGB0003201 1000 1000 Processed 06/06/2022 1979471372 Mr BASHAPOGU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-003-006/030062
() 		0213010000NRG23190520221168352 21/05/2022 Venkatalakshmamma 0213010WL0022128 Venkatalakshmamma 00019 APGB0003201 1000 1000 Processed 06/06/2022 1979471369 Mrs BASIPOGU VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-003-006/030073
() 		0213010000NRG23190520221168361 21/05/2022 Thuttepogu Lakshmidevi 0213010WL0022128 Thuttepogu Lakshmidevi 00019 APGB0003201 900 900 Processed 06/06/2022 1979471371 Mrs Thuttepogu Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-003-006/030077
() 		0213010000NRG23190520221168364 21/05/2022 Nagendram 0213010WL0022128 Nagendram 00019 APGB0003201 900 900 Processed 06/06/2022 1979471374 Mr JANGA NAGENDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-003-006/030079
() 		0213010000NRG23190520221168369 21/05/2022 S Venkataramana 0213010WL0022128 S Venkataramana 00019 APGB0003201 1080 1080 Processed 06/06/2022 1979470930 Mr SULIGURI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-003-006/030091
() 		0213010000NRG23190520221153813 21/05/2022 Lingaswamy 0213010WL0021860 Lingaswamy 00019 APGB0003201 1140 1140 Processed 06/06/2022 1979471520 Mr LINGA SWAMY PAGIDIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-003-006/030102
() 		0213010000NRG23190520221153818 21/05/2022 Malreddy Syamalamma 0213010WL0021860 Malreddy Syamalamma 00019 APGB0003201 1140 1140 Processed 06/06/2022 1979471454 Mrs MALREDDY SYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-003-006/030103
() 		0213010000NRG23190520221153820 21/05/2022 Malireddy Mariyamma 0213010WL0021860 Malireddy Mariyamma 00019 APGB0003201 1140 1140 Processed 06/06/2022 1979471405 Mrs MALIREDDY MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-003-006/030167
() 		0213010000NRG23190520221168395 21/05/2022 Suguru Pullaiah 0213010WL0022128 Suguru Pullaiah 00019 APGB0003201 1260 1260 Processed 06/06/2022 1979471339 Mr PULLAIAH SUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-003-006/030171
() 		0213010000NRG23190520221168398 21/05/2022 Suguru Savithri 0213010WL0022128 Suguru Savithri 00019 APGB0003201 1260 1260 Processed 06/06/2022 1979471341 Mrs SUGURU SAVITHRI W O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-003-006/030171
() 		0213010000NRG23190520221168397 21/05/2022 Venkateswarlu 0213010WL0022128 Venkateswarlu 00019 APGB0003201 1260 1260 Processed 06/06/2022 1979471340 Mr VENKATESWARLU SUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-003-006/030196
() 		0213010000NRG23190520221168421 21/05/2022 Bosani Venkatakrishna Reddy 0213010WL0022128 Bosani Venkatakrishna Reddy 00019 APGB0003201 900 900 Processed 06/06/2022 1979470964 Mr BOSANI VENKATAKRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-003-006/030425
() 		0213010000NRG23190520221168448 21/05/2022 Yesanna Nakka 0213010WL0022128 Yesanna Nakka 00019 APGB0003201 1380 1380 Processed 06/06/2022 1979471000 Mr NAKKA YESANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-003-006/030573
() 		0213010000NRG23190520221168465 21/05/2022 Sekhar 0213010WL0022128 Sekhar 00019 APGB0003201 900 900 Processed 06/06/2022 1979470906 Mrs THUTTEPOGU CHANDRA SHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-006-009/010081
() 		0213010000NRG23210520221254501 21/05/2022 Telugu Sayanna 0213010WL0023497 Telugu Sayanna 00019 APGB0003201 1200 1200 Processed 06/06/2022 1979471285 Mr TELUGU SAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-006-009/010272
() 		0213010000NRG23210520221254538 21/05/2022 Sivanna 0213010WL0023497 Sivanna 00019 APGB0003201 1200 1200 Processed 06/06/2022 1979471449 Mr BASUMATHI SHIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-006-009/010492
() 		0213010000NRG23210520221254647 21/05/2022 Ramulamma 0213010WL0023497 Ramulamma 00019 APGB0003201 800 800 Processed 06/06/2022 1979471414 MS POLUKANTI RAMULAMMA STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-006-009/010553
() 		0213010000NRG23210520221254676 21/05/2022 Venkatalakshmamma 0213010WL0023497 Venkatalakshmamma 00019 APGB0003201 800 800 Processed 06/06/2022 1979471451 Mrs LAKSHMAMMA PLUKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-006-009/010915
() 		0213010000NRG23210520221254781 21/05/2022 Chandramouli 0213010WL0023497 Chandramouli 00019 APGB0003201 800 800 Processed 06/06/2022 1979471440 Mr YERUVA CHANDRAMOULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-006-009/011001
() 		0213010000NRG23210520221254813 21/05/2022 Lakshmidevi 0213010WL0023497 Lakshmidevi 00019 APGB0003201 800 800 Processed 06/06/2022 1979470977 Mrs Bestha Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-006-009/020005
() 		0213010000NRG23200520221239070 21/05/2022 Sunkamma Telugu 0213010WL0023268 Sunkamma Telugu 00019 APGB0003201 1200 1200 Processed 06/06/2022 1979471230 NAYINIGARI SUNKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
31 KOTHAPALLE AP-13-010-006-009/020095
() 		0213010000NRG23200520221239097 21/05/2022 Ramakrishna 0213010WL0023268 Ramakrishna 00019 APGB0003201 1200 1200 Processed 06/06/2022 1979471297 Mr SHIVAPURAMU RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-006-009/020098
() 		0213010000NRG23200520221239099 21/05/2022 Malleswari 0213010WL0023268 Malleswari 00019 APGB0003201 800 800 Processed 06/06/2022 1979471432 Mrs Mallayyagari Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-006-009/020103
() 		0213010000NRG23210520221254480 21/05/2022 Ramanamma 0213010WL0023496 Ramanamma 00019 APGB0003201 1000 1000 Processed 06/06/2022 1979471286 Mrs Mallayyagari Ravanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-006-009/020104
() 		0213010000NRG23210520221254482 21/05/2022 Renukamma 0213010WL0023496 Renukamma 00019 APGB0003201 1200 1200 Processed 06/06/2022 1979471299 Mrs Thalari Renukamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-006-009/020104
() 		0213010000NRG23210520221254481 21/05/2022 Siva Mallaiah 0213010WL0023496 Siva Mallaiah 00019 APGB0003201 1200 1200 Processed 06/06/2022 1979470923 Mr INDRESAM SHIVAMALLAYYA S O SESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-006-009/020106
() 		0213010000NRG23210520221254484 21/05/2022 Lavanya 0213010WL0023496 Lavanya 00019 APGB0003201 1200 1200 Processed 06/06/2022 1979471300 Mrs Mandlem Lavanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-006-009/020106
() 		0213010000NRG23210520221254483 21/05/2022 Mahesh 0213010WL0023496 Mahesh 00019 APGB0003201 1200 1200 Processed 06/06/2022 1979471298 Mr MANDLEM MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-006-009/020108
() 		0213010000NRG23210520221254485 21/05/2022 Siva Mallaiah 0213010WL0023496 Siva Mallaiah 00019 APGB0003201 1200 1200 Processed 06/06/2022 1979471433 Mr SANGEM SHIVAMALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-009-011/020268
() 		0213010000NRG23200520221184445 21/05/2022 Chittemma 0213010WL0022450 Chittemma 00019 APGB0003201 489 489 Processed 06/06/2022 1979471337 Mrs Chimme Chittamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-009-011/020659
() 		0213010000NRG23200520221184465 21/05/2022 Santhoshamma 0213010WL0022450 Santhoshamma 00019 APGB0003201 489 489 Processed 06/06/2022 1979471459 Mrs BANDLAVARAM SANTHOSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38408 38408
41 KOTHAPALLE AP-13-010-010-013/010014
() 		0213010000NRG23210520221254114 21/05/2022 Lakshmi Devi 0213010WL0023494 Lakshmi Devi 00019 APGB0003205 180 180 Processed 06/06/2022 1979471261 LAKSHMI DEVI TIRUPATI UNION BANK OF INDIA(508500)
42 KOTHAPALLE AP-13-010-010-013/010015
() 		0213010000NRG23210520221254115 21/05/2022 Nagaraju 0213010WL0023494 Nagaraju 00019 APGB0003205 1077 1077 Processed 06/06/2022 1979470915 Mr NAGARAJU GUDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-010-013/010024
() 		0213010000NRG23180520221139747 21/05/2022 Rajamma 0213010WL0021426 Rajamma 00019 APGB0003205 1080 1080 Processed 06/06/2022 1979471482 Mrs RAJAMMA THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-010-013/010073
() 		0213010000NRG23200520221236371 21/05/2022 Shesha Goud Ediga 0213010WL0023222 Shesha Goud Ediga 00019 APGB0003205 1372 1372 Processed 06/06/2022 1979471481 EDIGA SESHA GOUD UNION BANK OF INDIA(508500)
45 KOTHAPALLE AP-13-010-010-013/010079
() 		0213010000NRG23210520221254130 21/05/2022 Ambanna 0213010WL0023494 Ambanna 00019 APGB0003205 898 898 Processed 06/06/2022 1979471450 Mr AMBANNA GOUDU SIRIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-010-013/010103
() 		0213010000NRG23180520221139757 21/05/2022 Pedda Moulali 0213010WL0021426 Pedda Moulali 00019 APGB0003205 1080 1080 Processed 06/06/2022 1979471570 JANGAPOGU RAJESH UNION BANK OF INDIA(508500)
47 KOTHAPALLE AP-13-010-010-013/010121
() 		0213010000NRG23210520221254061 21/05/2022 Srinivasulu 0213010WL0023493 Srinivasulu 00019 APGB0003205 1279 1279 Processed 06/06/2022 1979471509 Mr SRINIVASULU KOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-010-013/010126
() 		0213010000NRG23210520221254064 21/05/2022 Srikanth 0213010WL0023493 Srikanth 00019 APGB0003205 1066 1066 Processed 06/06/2022 1979471512 CHABOLU SREEKANTH UNION BANK OF INDIA(508500)
49 KOTHAPALLE AP-13-010-010-013/010180
() 		0213010000NRG23210520221254167 21/05/2022 Chinna Lingaswamy 0213010WL0023494 Chinna Lingaswamy 00019 APGB0003205 180 180 Processed 06/06/2022 1979471511 Mr CHINNA LINGA SWAMY GANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-010-013/010195
() 		0213010000NRG23210520221254177 21/05/2022 Seshulu 0213010WL0023494 Seshulu 00019 APGB0003205 1077 1077 Processed 06/06/2022 1979471370 Mr SHESHANNA SANTIGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-010-013/010199
() 		0213010000NRG23210520221254184 21/05/2022 BakkannaTirupati 0213010WL0023494 BakkannaTirupati 00019 APGB0003205 898 898 Processed 06/06/2022 1979471480 Mr BAKKANNA THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-010-013/010199
() 		0213010000NRG23210520221254186 21/05/2022 RAMBABU 0213010WL0023494 RAMBABU 00019 APGB0003205 539 539 Processed 06/06/2022 1979470907 MR THIRUPATI RAMBABU STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-010-013/010204
() 		0213010000NRG23180520221139783 21/05/2022 Raju Thirupati 0213010WL0021426 Raju Thirupati 00019 APGB0003205 1080 1080 Processed 06/06/2022 1979471483 RAJU THIRUPATI INDUSIND BANK(607189)
54 KOTHAPALLE AP-13-010-010-013/010210
() 		0213010000NRG23210520221254081 21/05/2022 Kiran 0213010WL0023493 Kiran 00019 APGB0003205 213 213 Processed 06/06/2022 1979471510 YERAMALLA KIRAN UNION BANK OF INDIA(508500)
55 KOTHAPALLE AP-13-010-010-013/010398
() 		0213010000NRG23180520221139789 21/05/2022 Samelu Thatipogu 0213010WL0021426 Samelu Thatipogu 00019 APGB0003205 720 720 Processed 06/06/2022 1979471479 MR KATIPOGU SAMELU STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-010-013/010713
() 		0213010000NRG23210520221254236 21/05/2022 Chinna Swamulu 0213010WL0023494 Chinna Swamulu 00019 APGB0003205 898 898 Processed 06/06/2022 1979471478 Mr CHINNA SWAMULU TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-011-014/010017
() 		0213010000NRG23200520221244740 21/05/2022 Raju 0213010WL0023353 Raju 00019 APGB0003205 1102 1102 Processed 06/06/2022 1979471381 Mr RAJU KOULUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14739 14739
58 KOTHAPALLE AP-13-010-003-006/030055
() 		0213010000NRG23190520221168344 21/05/2022 Sreenivasulu Katepogu 0213010WL0022128 Sreenivasulu Katepogu 00114 APBL0013005 720 720 Processed 06/06/2022 1979470905 Mr SRINIVASULU KATEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
59 KOTHAPALLE AP-13-010-006-009/010746
() 		0213010000NRG23210520221254745 21/05/2022 Chinna Linganna 0213010WL0023497 Chinna Linganna 00114 APBL0013005 800 800 Processed 06/06/2022 1979471207 Mr EDIGA CHINNALINGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1520 1520
60 KOTHAPALLE AP-13-010-006-009/010336
() 		0213010000NRG23210520221254557 21/05/2022 Sivamma 0213010WL0023497 Sivamma 00415 SBIN0000986 800 800 Processed 06/06/2022 1979471352 MRS MANDLA SHIVAMMA STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-010-013/010045
() 		0213010000NRG23210520221254037 21/05/2022 Venkatewarlu 0213010WL0023493 Venkatewarlu 00415 SBIN0000986 1279 1279 Processed 06/06/2022 1979471209 THIRUPATI VENKATESWARLU STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-010-013/010141
() 		0213010000NRG23180520221139771 21/05/2022 Manikyamma 0213010WL0021426 Manikyamma 00415 SBIN0000986 1080 1080 Processed 06/06/2022 1979471397 MRS TIRUPATI MANIKYAMMA STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-010-013/010150
() 		0213010000NRG23210520221253974 21/05/2022 Padmavati 0213010WL0023491 Padmavati 00415 SBIN0000986 890 890 Processed 06/06/2022 1979471367 MRS BETHI PADMAVATHI STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-010-013/010153
() 		0213010000NRG23210520221254148 21/05/2022 Nagaraju 0213010WL0023494 Nagaraju 00415 SBIN0000986 539 539 Processed 06/06/2022 1979471214 Mr NAGA RAJU GANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KOTHAPALLE AP-13-010-010-013/010167
() 		0213010000NRG23210520221253977 21/05/2022 Sadgunarao 0213010WL0023491 Sadgunarao 00415 SBIN0000986 1068 1068 Processed 06/06/2022 1979471407 MR PUSTHELA SADGUNARAO STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-010-013/010209
() 		0213010000NRG23210520221254192 21/05/2022 Dhanamjeya Goud 0213010WL0023494 Dhanamjeya Goud 00415 SBIN0000986 718 718 Processed 06/06/2022 1979471442 EDIGA DHANUNJAYA GOUD UNION BANK OF INDIA(508500)
67 KOTHAPALLE AP-13-010-010-013/010755
() 		0213010000NRG23210520221254252 21/05/2022 Nagaseshulu 0213010WL0023494 Nagaseshulu 00415 SBIN0000986 180 180 Processed 06/06/2022 1979471248 MR THIRUPATI NAGASHESHULU STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-010-013/010758
() 		0213010000NRG23210520221254095 21/05/2022 Vennela 0213010WL0023493 Vennela 00415 SBIN0000986 1279 1279 Processed 06/06/2022 1979471420 MRS VENNELA TIRUPATHI STATE BANK OF INDIA(508548)
SubTotal 7833 7833
69 KOTHAPALLE AP-13-010-010-013/010737
() 		0213010000NRG23210520221254247 21/05/2022 Ramesh 0213010WL0023494 Ramesh 00415 SBIN0001023 1077 1077 Processed 06/06/2022 1979471463 SALE RAMESH UNION BANK OF INDIA(508500)
SubTotal 1077 1077
70 KOTHAPALLE AP-13-010-001-002/020006
() 		0213010000NRG23200520221244513 21/05/2022 Nagalakshmamma 0213010WL0023351 Nagalakshmamma 00415 SBIN0008797 597 597 Processed 06/06/2022 1979471169 MRS NAGALAKSHMAMMA MADIGA STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-001-002/020043
() 		0213010000NRG23200520221244539 21/05/2022 Padmamma 0213010WL0023351 Padmamma 00415 SBIN0008797 398 398 Processed 06/06/2022 1979471205 MRS PADMAMMA GOLLA STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-001-002/020050
() 		0213010000NRG23200520221244542 21/05/2022 Nagaseshulu 0213010WL0023351 Nagaseshulu 00415 SBIN0008797 398 398 Processed 06/06/2022 1979471521 MR GOLLA NAGASESHANNA ALIAS G SESHANNA STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-001-002/020054
() 		0213010000NRG23200520221244545 21/05/2022 Maddamma 0213010WL0023351 Maddamma 00415 SBIN0008797 597 597 Processed 06/06/2022 1979470950 Mrs Boya Maddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 KOTHAPALLE AP-13-010-001-002/020054
() 		0213010000NRG23200520221244546 21/05/2022 Ravanaiah 0213010WL0023351 Ravanaiah 00415 SBIN0008797 597 597 Processed 06/06/2022 1979471179 MR RAMANAIAH BOYA STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-001-002/020064
() 		0213010000NRG23200520221244554 21/05/2022 Parvatamma 0213010WL0023351 Parvatamma 00415 SBIN0008797 995 995 Processed 06/06/2022 1979471389 MR PALEM PARVATHAMMA STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-001-002/020064
() 		0213010000NRG23200520221244555 21/05/2022 Sreenivasulu 0213010WL0023351 Sreenivasulu 00415 SBIN0008797 995 995 Processed 06/06/2022 1979471386 Mr SREENIVASULU PALEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
77 KOTHAPALLE AP-13-010-001-002/020071
() 		0213010000NRG23200520221244568 21/05/2022 Nageswara Rao 0213010WL0023351 Nageswara Rao 00415 SBIN0008797 995 995 Processed 06/06/2022 1979471177 MR NAGESWARA RAO BOCHU STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-001-002/020071
() 		0213010000NRG23200520221244567 21/05/2022 Sreedevi 0213010WL0023351 Sreedevi 00415 SBIN0008797 995 995 Processed 06/06/2022 1979471213 MRS BOYA SREEDEVI STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-001-002/020072
() 		0213010000NRG23200520221244570 21/05/2022 Lakshmiparvati 0213010WL0023351 Lakshmiparvati 00415 SBIN0008797 995 995 Processed 06/06/2022 1979470969 MRS BOCHHU LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-001-002/020072
() 		0213010000NRG23200520221244569 21/05/2022 Nagalakshmamma 0213010WL0023351 Nagalakshmamma 00415 SBIN0008797 995 995 Processed 06/06/2022 1979470965 MS BOYA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-001-002/020073
() 		0213010000NRG23200520221244573 21/05/2022 Venkateswarlu 0213010WL0023351 Venkateswarlu 00415 SBIN0008797 995 995 Processed 06/06/2022 1979471514 MR JINKALA VENKATESWARULU SOANKANNA P MA STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-001-002/020082
() 		0213010000NRG23200520221244583 21/05/2022 Naganna 0213010WL0023351 Naganna 00415 SBIN0008797 995 995 Processed 06/06/2022 1979470972 Mr NAGNNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
83 KOTHAPALLE AP-13-010-001-002/020082
() 		0213010000NRG23200520221244585 21/05/2022 Paramesh 0213010WL0023351 Paramesh 00415 SBIN0008797 995 995 Processed 06/06/2022 1979471536 MR BOYA PARAMESH STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-001-002/020082
() 		0213010000NRG23200520221244584 21/05/2022 Pedda Babu 0213010WL0023351 Pedda Babu 00415 SBIN0008797 995 995 Processed 06/06/2022 1979471537 MR PEDDA BABU MINOR NAGANNA BOCHU STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-001-002/020085
() 		0213010000NRG23200520221244586 21/05/2022 Pullareddy 0213010WL0023351 Pullareddy 00415 SBIN0008797 995 995 Processed 06/06/2022 1979471162 MR PULLA REDDY KATHURU STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-001-002/020086
() 		0213010000NRG23200520221244590 21/05/2022 Boya Naidu 0213010WL0023351 Boya Naidu 00415 SBIN0008797 995 995 Processed 06/06/2022 1979471178 NAIDU BOCHU STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-001-002/020086
() 		0213010000NRG23200520221244588 21/05/2022 Nagendra 0213010WL0023351 Nagendra 00415 SBIN0008797 995 995 Processed 06/06/2022 1979471170 BOYA SUBBAMMA B NAGENDRUDU PATHA MADUGUL STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-001-002/020086
() 		0213010000NRG23200520221244587 21/05/2022 Tikkamma 0213010WL0023351 Tikkamma 00415 SBIN0008797 995 995 Processed 06/06/2022 1979471185 MR TIKKAMMA BOYA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-001-002/020086
() 		0213010000NRG23200520221244589 21/05/2022 Venkatanageswari 0213010WL0023351 Venkatanageswari 00415 SBIN0008797 995 995 Processed 06/06/2022 1979470974 MS BOCHU VENKATA NAGESWARI STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-001-002/020088
() 		0213010000NRG23200520221244591 21/05/2022 Govindamma 0213010WL0023351 Govindamma 00415 SBIN0008797 995 995 Processed 06/06/2022 1979471001 MRS BOCHU GOVINDAMMA STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-001-002/020097
() 		0213010000NRG23200520221244595 21/05/2022 Nagamani 0213010WL0023351 Nagamani 00415 SBIN0008797 398 398 Processed 06/06/2022 1979471550 MRS T NAGAMANI STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-001-002/020097
() 		0213010000NRG23200520221244594 21/05/2022 Ramanaiah 0213010WL0023351 Ramanaiah 00415 SBIN0008797 995 995 Processed 06/06/2022 1979471546 MR TELUGU RAMANAIAH ALIAS PULIKANTI RAMN STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-001-002/020106
() 		0213010000NRG23200520221244601 21/05/2022 Venkatareddy 0213010WL0023351 Venkatareddy 00415 SBIN0008797 796 796 Processed 06/06/2022 1979470990 MR VENKATA REDDY BUKKA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-001-002/020117
() 		0213010000NRG23200520221244606 21/05/2022 Ramanamma 0213010WL0023351 Ramanamma 00415 SBIN0008797 597 597 Processed 06/06/2022 1979471564 MRS TELUGU RAVANAMMA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-001-002/020121
() 		0213010000NRG23200520221244607 21/05/2022 Narasimha 0213010WL0023351 Narasimha 00415 SBIN0008797 796 796 Processed 06/06/2022 1979471388 MR MINNAGULA NARASIMHA STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-001-002/020126
() 		0213010000NRG23200520221244609 21/05/2022 Ramanaiah 0213010WL0023351 Ramanaiah 00415 SBIN0008797 995 995 Processed 06/06/2022 1979471164 MR RAMANAIAH P STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-001-002/020127
() 		0213010000NRG23200520221244611 21/05/2022 Naganna 0213010WL0023351 Naganna 00415 SBIN0008797 995 995 Processed 06/06/2022 1979471216 MR NAGANNA PULIKANTI STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-001-002/020127
() 		0213010000NRG23200520221244612 21/05/2022 Padmavati 0213010WL0023351 Padmavati 00415 SBIN0008797 995 995 Processed 06/06/2022 1979470968 MS PULIKANTI PADMAVATHI STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-001-002/020135
() 		0213010000NRG23200520221244617 21/05/2022 bala pullaiah 0213010WL0023351 bala pullaiah 00415 SBIN0008797 597 597 Processed 06/06/2022 1979471204 MR BALA PULLAIAH TELUGU STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-001-002/020135
() 		0213010000NRG23200520221244618 21/05/2022 lakshami devi 0213010WL0023351 lakshami devi 00415 SBIN0008797 597 597 Processed 06/06/2022 1979471522 MS THELUGU LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-001-002/020136
() 		0213010000NRG23200520221244620 21/05/2022 Eswaramma 0213010WL0023351 Eswaramma 00415 SBIN0008797 597 597 Processed 06/06/2022 1979470967 MRS BOYA ESWARAMMA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-001-002/020136
() 		0213010000NRG23200520221244619 21/05/2022 Nadipi Lakshmanna 0213010WL0023351 Nadipi Lakshmanna 00415 SBIN0008797 995 995 Processed 06/06/2022 1979470973 MRS BOYA NADIPI LAKSHMANNA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-001-002/020146
() 		0213010000NRG23200520221244621 21/05/2022 Venkatarangareddy 0213010WL0023351 Venkatarangareddy 00415 SBIN0008797 995 995 Processed 06/06/2022 1979471515 Mr VENKATA RANGA REDDY KATAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
104 KOTHAPALLE AP-13-010-001-002/020150
() 		0213010000NRG23200520221244624 21/05/2022 Chennamma 0213010WL0023351 Chennamma 00415 SBIN0008797 597 597 Processed 06/06/2022 1979471548 MR BOYA CHENNAMMA STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-001-002/020150
() 		0213010000NRG23200520221244625 21/05/2022 Chinna Maddileti 0213010WL0023351 Chinna Maddileti 00415 SBIN0008797 597 597 Processed 06/06/2022 1979471566 MR THUMMALURU CHINNA MADDILETI STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-001-002/020165
() 		0213010000NRG23200520221244630 21/05/2022 Lakshmidevi 0213010WL0023351 Lakshmidevi 00415 SBIN0008797 995 995 Processed 06/06/2022 1979470966 MS BAMMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-001-002/020165
() 		0213010000NRG23200520221244631 21/05/2022 Madhavi 0213010WL0023351 Madhavi 00415 SBIN0008797 796 796 Processed 06/06/2022 1979470975 MS PALAMARRI MADHAVI STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-001-002/020170
() 		0213010000NRG23200520221244632 21/05/2022 Kannaiah 0213010WL0023351 Kannaiah 00415 SBIN0008797 995 995 Processed 06/06/2022 1979471217 MR KANNAYYA TELUGU STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-001-002/020170
() 		0213010000NRG23200520221244633 21/05/2022 Parvathi 0213010WL0023351 Parvathi 00415 SBIN0008797 995 995 Processed 06/06/2022 1979471338 MRS TELUGU PARVATAMMA STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-001-002/020214
() 		0213010000NRG23200520221244637 21/05/2022 Narasimha Reddy 0213010WL0023351 Narasimha Reddy 00415 SBIN0008797 995 995 Processed 06/06/2022 1979471555 KOULUR NARASIMHA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
111 KOTHAPALLE AP-13-010-001-002/020329
() 		0213010000NRG23200520221244640 21/05/2022 Eswaraiah 0213010WL0023351 Eswaraiah 00415 SBIN0008797 796 796 Processed 06/06/2022 1979471183 MR TELUGU ESWARAIAH STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-001-002/020366
() 		0213010000NRG23200520221244648 21/05/2022 Linganna Yadav 0213010WL0023351 Linganna Yadav 00415 SBIN0008797 995 995 Processed 06/06/2022 1979470971 Mr LINGANNA YADAV Y THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
113 KOTHAPALLE AP-13-010-001-002/020366
() 		0213010000NRG23200520221244649 21/05/2022 Sugunamma 0213010WL0023351 Sugunamma 00415 SBIN0008797 995 995 Processed 06/06/2022 1979470970 YERRAMATAM SUGUNAMMA UNION BANK OF INDIA(508500)
114 KOTHAPALLE AP-13-010-001-004/010194
() 		0213010000NRG23200520221241709 21/05/2022 nagamani 0213010WL0023310 nagamani 00415 SBIN0008797 1070 1070 Processed 06/06/2022 1979470961 MS PALAMARRI NAGAMANI STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-001-004/010194
() 		0213010000NRG23200520221241708 21/05/2022 ramudu 0213010WL0023310 ramudu 00415 SBIN0008797 1070 1070 Processed 06/06/2022 1979471181 MR RAMUDU PALAMARRI STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-001-004/010269
() 		0213010000NRG23200520221241737 21/05/2022 Bala Mallaiah 0213010WL0023310 Bala Mallaiah 00415 SBIN0008797 428 428 Processed 06/06/2022 1979471547 Mr BALA MALLAIAH KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
117 KOTHAPALLE AP-13-010-001-004/010269
() 		0213010000NRG23200520221241736 21/05/2022 Mallamma 0213010WL0023310 Mallamma 00415 SBIN0008797 428 428 Processed 06/06/2022 1979471551 MS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-001-004/010299
() 		0213010000NRG23200520221241747 21/05/2022 Neelamma 0213010WL0023310 Neelamma 00415 SBIN0008797 856 856 Processed 06/06/2022 1979471543 MRS TELUGU LEELAVATHI STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-001-004/010299
() 		0213010000NRG23200520221241748 21/05/2022 Venkataiah 0213010WL0023310 Venkataiah 00415 SBIN0008797 1070 1070 Processed 06/06/2022 1979471544 Mr TELUGU VENKATASWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
120 KOTHAPALLE AP-13-010-001-004/010350
() 		0213010000NRG23200520221241754 21/05/2022 Sivaleela 0213010WL0023310 Sivaleela 00415 SBIN0008797 1070 1070 Processed 06/06/2022 1979471563 MRS GOLLA SIVA LEELA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-001-004/010360
() 		0213010000NRG23200520221241761 21/05/2022 Nagaseshulu 0213010WL0023310 Nagaseshulu 00415 SBIN0008797 428 428 Processed 06/06/2022 1979471203 Mr NAGASHESHULU ADEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
122 KOTHAPALLE AP-13-010-001-004/010540
() 		0213010000NRG23200520221241788 21/05/2022 Nadipi Maddilety 0213010WL0023310 Nadipi Maddilety 00415 SBIN0008797 856 856 Processed 06/06/2022 1979471222 MR ADEM NADIPI MADILETTI STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-001-004/010540
() 		0213010000NRG23200520221241789 21/05/2022 Veerabadramma 0213010WL0023310 Veerabadramma 00415 SBIN0008797 642 642 Processed 06/06/2022 1979471225 MRS ADEM VEER BHADRAMMA STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-001-004/010545
() 		0213010000NRG23200520221241793 21/05/2022 Balakrishnamma 0213010WL0023310 Balakrishnamma 00415 SBIN0008797 856 856 Processed 06/06/2022 1979471180 Mrs BALAKISHTAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 KOTHAPALLE AP-13-010-001-004/010545
() 		0213010000NRG23200520221241790 21/05/2022 Lakshmanna 0213010WL0023310 Lakshmanna 00415 SBIN0008797 856 856 Processed 06/06/2022 1979471005 MR KOPPUNURU LAKSHMANNA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-001-004/010545
() 		0213010000NRG23200520221241792 21/05/2022 Mahalakshmi 0213010WL0023310 Mahalakshmi 00415 SBIN0008797 642 642 Processed 06/06/2022 1979471006 Mrs KOPPUNURU MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 KOTHAPALLE AP-13-010-001-004/010935
() 		0213010000NRG23200520221241809 21/05/2022 Kalavatamma 0213010WL0023310 Kalavatamma 00415 SBIN0008797 1070 1070 Processed 06/06/2022 1979471003 MS ADEM KALAVATHI STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-001-004/010935
() 		0213010000NRG23200520221241810 21/05/2022 Venkateswarlu 0213010WL0023310 Venkateswarlu 00415 SBIN0008797 642 642 Processed 06/06/2022 1979471182 MRS ADEMA VENAKTESWARLU STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-001-004/010995
() 		0213010000NRG23200520221241815 21/05/2022 Ramudu 0213010WL0023310 Ramudu 00415 SBIN0008797 1070 1070 Processed 06/06/2022 1979471168 MR GOLLA TUMMULURU RAMUDU STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-001-004/010996
() 		0213010000NRG23200520221241816 21/05/2022 Obulesh 0213010WL0023310 Obulesh 00415 SBIN0008797 428 428 Processed 06/06/2022 1979471455 MR KADIRI OBULESU STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-001-004/011032
() 		0213010000NRG23200520221241823 21/05/2022 Bakkanna 0213010WL0023310 Bakkanna 00415 SBIN0008797 856 856 Processed 06/06/2022 1979471011 MR ADEM BAKANNA STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-001-004/011032
() 		0213010000NRG23200520221241822 21/05/2022 Maddamma 0213010WL0023310 Maddamma 00415 SBIN0008797 856 856 Processed 06/06/2022 1979471516 MS A MADDAMMA STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-003-006/010025
() 		0213010000NRG23200520221239123 21/05/2022 Prasadbabu 0213010WL0023270 Prasadbabu 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979471531 BOLLU PRASAD BABU BANK OF INDIA(508505)
134 KOTHAPALLE AP-13-010-003-006/010025
() 		0213010000NRG23200520221239122 21/05/2022 Subbarayudu 0213010WL0023270 Subbarayudu 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979471160 MR BOLLU SUBBARAYUDU STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-003-006/010025
() 		0213010000NRG23200520221239120 21/05/2022 Vijayalakshmi 0213010WL0023270 Vijayalakshmi 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979471530 MRS BOLLU VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-003-006/010025
() 		0213010000NRG23200520221239121 21/05/2022 Yashodamma 0213010WL0023270 Yashodamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979471535 MRS BOLLU YASODAMMA STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-003-006/010137
() 		0213010000NRG23200520221239908 21/05/2022 Ravanamma 0213010WL0023276 Ravanamma 00415 SBIN0008797 1100 1100 Processed 06/06/2022 1979471392 MR ATMAKURU SRIRAMULU STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-003-006/010190
() 		0213010000NRG23200520221239945 21/05/2022 Pullaiah 0213010WL0023276 Pullaiah 00415 SBIN0008797 1100 1100 Processed 06/06/2022 1979471387 Mr PULLAIAH GODUGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
139 KOTHAPALLE AP-13-010-003-006/010344
() 		0213010000NRG23200520221239988 21/05/2022 Lakshmi 0213010WL0023276 Lakshmi 00415 SBIN0008797 1100 1100 Processed 06/06/2022 1979471391 MS KOTAKONDA SARASWATHI STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-003-006/020025
() 		0213010000NRG23200520221240318 21/05/2022 Rojamma 0213010WL0023283 Rojamma 00415 SBIN0008797 950 950 Processed 06/06/2022 1979471545 MRS KADIRI ROJAMMA STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-003-006/020152
() 		0213010000NRG23190520221155440 21/05/2022 Ramakrishnudu 0213010WL0021899 Ramakrishnudu 00415 SBIN0008797 720 720 Processed 06/06/2022 1979470946 MR SINGARAPU RAMAKRISHNA STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-003-006/020152
() 		0213010000NRG23190520221155441 21/05/2022 Saraswathi 0213010WL0021899 Saraswathi 00415 SBIN0008797 720 720 Processed 06/06/2022 1979470956 MRS SINGARAPU SARASWATHI STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-003-006/030024
() 		0213010000NRG23190520221168323 21/05/2022 Suseelamma 0213010WL0022128 Suseelamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979471356 MRS MADIGA SUSUILAMMA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-003-006/030024
() 		0213010000NRG23190520221168322 21/05/2022 Ullemayya 0213010WL0022128 Ullemayya 00415 SBIN0008797 900 900 Processed 06/06/2022 1979471365 MR ULLUMAIAH THUTOPOGU STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-003-006/030039
() 		0213010000NRG23190520221168334 21/05/2022 Pedda Tirupalu 0213010WL0022128 Pedda Tirupalu 00415 SBIN0008797 180 180 Processed 06/06/2022 1979471191 MR THIRUPALU PEDDA SULIGIRI STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-003-006/030039
() 		0213010000NRG23190520221168335 21/05/2022 Syamalamma 0213010WL0022128 Syamalamma 00415 SBIN0008797 720 720 Processed 06/06/2022 1979471354 MRS SULIGURI SYAMALAMMA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-003-006/030041
() 		0213010000NRG23190520221168336 21/05/2022 Sivudu 0213010WL0022128 Sivudu 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979470929 MR JANGA SIVUDU STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-003-006/030042
() 		0213010000NRG23190520221168337 21/05/2022 Venkatalakshmamma 0213010WL0022128 Venkatalakshmamma 00415 SBIN0008797 540 540 Processed 06/06/2022 1979471355 Mrs VENKATA LAKSHMAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
149 KOTHAPALLE AP-13-010-003-006/030054
() 		0213010000NRG23190520221168342 21/05/2022 Usenaiah 0213010WL0022128 Usenaiah 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979471452 MR TUTTEPUGO HUSSAINNAIAH TITTEPUGO HUSS STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-003-006/030055
() 		0213010000NRG23190520221168345 21/05/2022 Salamma 0213010WL0022128 Salamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979471330 MRS KATEPOGU SALAMMA STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-003-006/030056
() 		0213010000NRG23190520221168346 21/05/2022 Karunakar 0213010WL0022128 Karunakar 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979471366 MR KARUNAKAR JANGA STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-003-006/030056
() 		0213010000NRG23190520221168347 21/05/2022 Sridhar 0213010WL0022128 Sridhar 00415 SBIN0008797 800 800 Processed 06/06/2022 1979470903 MR JANGA SREEDAR STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-003-006/030057
() 		0213010000NRG23190520221168348 21/05/2022 Koppula Nagamma 0213010WL0022128 Koppula Nagamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979471368 Mrs KOPPULA NAGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
154 KOTHAPALLE AP-13-010-003-006/030058
() 		0213010000NRG23190520221168349 21/05/2022 Janga Govindamma 0213010WL0022128 Janga Govindamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979471380 Mrs GOVINDAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
155 KOTHAPALLE AP-13-010-003-006/030059
() 		0213010000NRG23190520221168350 21/05/2022 Sivalakshmamma 0213010WL0022128 Sivalakshmamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979471375 MRS JANGA SIVALAXMAMMA STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-003-006/030065
() 		0213010000NRG23190520221168353 21/05/2022 Chinna Venkateswarlu 0213010WL0022128 Chinna Venkateswarlu 00415 SBIN0008797 900 900 Processed 06/06/2022 1979471364 MR GUNDEPOGU ERAANNA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-003-006/030065
() 		0213010000NRG23190520221168354 21/05/2022 Lingamma 0213010WL0022128 Lingamma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979471357 Mrs GUNDEPOGU LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 KOTHAPALLE AP-13-010-003-006/030068
() 		0213010000NRG23190520221168355 21/05/2022 Ramudu 0213010WL0022128 Ramudu 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979471334 MR KOPULA RAMUDU STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-003-006/030068
() 		0213010000NRG23190520221168356 21/05/2022 Sarojamma 0213010WL0022128 Sarojamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979471331 MRS KOPPULA SAROJAMMA STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-003-006/030069
() 		0213010000NRG23190520221168357 21/05/2022 Lakshmidevi 0213010WL0022128 Lakshmidevi 00415 SBIN0008797 900 900 Processed 06/06/2022 1979471190 DEVI LAKSHMI TUTTIPOGU STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-003-006/030071
() 		0213010000NRG23190520221168358 21/05/2022 Rathnamma 0213010WL0022128 Rathnamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979471353 MRS TUTIPOGU SHIREESHA TUTIPOGU RATNAMMA STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-003-006/030072
() 		0213010000NRG23190520221168359 21/05/2022 Venkatamma 0213010WL0022128 Venkatamma 00415 SBIN0008797 720 720 Processed 06/06/2022 1979471224 MR TUTTOPOGU VENKATAMMA STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-003-006/030073
() 		0213010000NRG23190520221168360 21/05/2022 Bhasker 0213010WL0022128 Bhasker 00415 SBIN0008797 900 900 Processed 06/06/2022 1979471360 MR TUTEPOGU BHASKAR STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-003-006/030074
() 		0213010000NRG23190520221168362 21/05/2022 Ravi 0213010WL0022128 Ravi 00415 SBIN0008797 720 720 Processed 06/06/2022 1979470904 MR RAVI TUTTEPOGU STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-003-006/030074
() 		0213010000NRG23190520221168363 21/05/2022 Venkatamma 0213010WL0022128 Venkatamma 00415 SBIN0008797 720 720 Processed 06/06/2022 1979471211 MRS TUTTEPOGU CHINNA VENKATAMMA STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-003-006/030077
() 		0213010000NRG23190520221168365 21/05/2022 Syamalamma 0213010WL0022128 Syamalamma 00415 SBIN0008797 720 720 Processed 06/06/2022 1979471161 Mrs SHYAMALAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
167 KOTHAPALLE AP-13-010-003-006/030078
() 		0213010000NRG23190520221168366 21/05/2022 Venkatalakshmamma 0213010WL0022128 Venkatalakshmamma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979471376 MRS JANGA VENAKTALAKSHMAMMA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-003-006/030079
() 		0213010000NRG23190520221168367 21/05/2022 Bakkanna 0213010WL0022128 Bakkanna 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979470902 MR SULIGURI BAKANNA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-003-006/030079
() 		0213010000NRG23190520221168368 21/05/2022 Sunkamma 0213010WL0022128 Sunkamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979471332 MR SUGURI SUNKAMMA STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-003-006/030081
() 		0213010000NRG23190520221168372 21/05/2022 Saleeswaramma 0213010WL0022128 Saleeswaramma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979471400 MRS JANGA SALESWARAMMA STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-003-006/030082
() 		0213010000NRG23190520221168373 21/05/2022 Nagamma 0213010WL0022128 Nagamma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979471329 MRS JANGA SRAVYA MINOR J NAGAMMA GUARDIA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-003-006/030083
() 		0213010000NRG23190520221168374 21/05/2022 Nadipi venkateswarlu 0213010WL0022128 Nadipi venkateswarlu 00415 SBIN0008797 360 360 Processed 06/06/2022 1979471359 MR GUNDEPOGU PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-003-006/030086
() 		0213010000NRG23190520221168375 21/05/2022 Narayana 0213010WL0022128 Narayana 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979470963 Mr NARAYANA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
174 KOTHAPALLE AP-13-010-003-006/030086
() 		0213010000NRG23190520221168376 21/05/2022 Sanjamma 0213010WL0022128 Sanjamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979470960 MRS JANGA SANJAMMA STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-003-006/030091
() 		0213010000NRG23190520221153812 21/05/2022 Bakkanna 0213010WL0021860 Bakkanna 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979471518 Mr PAGIDIMANU BAKKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 KOTHAPALLE AP-13-010-003-006/030096
() 		0213010000NRG23190520221153816 21/05/2022 NEREDU PRUDVI RAJ 0213010WL0021860 NEREDU PRUDVI RAJ 00415 SBIN0008797 380 380 Processed 06/06/2022 1979470928 MR MAREDU PRUDVI RAJ STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-003-006/030096
() 		0213010000NRG23190520221153815 21/05/2022 Salamma 0213010WL0021860 Salamma 00415 SBIN0008797 570 570 Processed 06/06/2022 1979471403 MRS MAREDU SALAMMA STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-003-006/030098
() 		0213010000NRG23190520221153817 21/05/2022 Pramilamma 0213010WL0021860 Pramilamma 00415 SBIN0008797 190 190 Processed 06/06/2022 1979471453 MS MARADU PRAMEELAMMA STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-003-006/030103
() 		0213010000NRG23190520221153819 21/05/2022 Yesepu 0213010WL0021860 Yesepu 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979471402 Mr MALREDDY YESEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 KOTHAPALLE AP-13-010-003-006/030119
() 		0213010000NRG23190520221153821 21/05/2022 Rajaratnam 0213010WL0021860 Rajaratnam 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979470949 MR RAJARATHNAM PAGIDIMANU STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-003-006/030125
() 		0213010000NRG23190520221168379 21/05/2022 Pichamma 0213010WL0022128 Pichamma 00415 SBIN0008797 540 540 Processed 06/06/2022 1979471382 MRS BOSANI PICHAMMA STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-003-006/030126
() 		0213010000NRG23190520221168381 21/05/2022 Pramilamma 0213010WL0022128 Pramilamma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979470909 MISS MUGI PRAMEELAMMA STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-003-006/030126
() 		0213010000NRG23190520221168380 21/05/2022 Siva Reddy 0213010WL0022128 Siva Reddy 00415 SBIN0008797 540 540 Processed 06/06/2022 1979470948 MR MUGI SIVA REDDY STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-003-006/030129
() 		0213010000NRG23190520221168384 21/05/2022 Maddirala Sivamma 0213010WL0022128 Maddirala Sivamma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979471383 MS MADDIRALA SIVAMMA STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-003-006/030129
() 		0213010000NRG23190520221168383 21/05/2022 Narayanareddy 0213010WL0022128 Narayanareddy 00415 SBIN0008797 900 900 Processed 06/06/2022 1979471385 MR REDDY NARAYANA MADDIRALA STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-003-006/030134
() 		0213010000NRG23190520221168385 21/05/2022 Someswari 0213010WL0022128 Someswari 00415 SBIN0008797 900 900 Processed 06/06/2022 1979471384 MRS BOSANI SAMESHWARI STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-003-006/030134
() 		0213010000NRG23190520221168386 21/05/2022 Venkata Krishnareddy Bosani 0213010WL0022128 Venkata Krishnareddy Bosani 00415 SBIN0008797 900 900 Processed 06/06/2022 1979471390 MR VENKATA KRISHNA REDDY BOSANI STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-003-006/030144
() 		0213010000NRG23190520221153824 21/05/2022 Kumari 0213010WL0021860 Kumari 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979471404 MRS KUMARI MALIREDDY STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-003-006/030152
() 		0213010000NRG23190520221168389 21/05/2022 Sanjeevareddy 0213010WL0022128 Sanjeevareddy 00415 SBIN0008797 900 900 Processed 06/06/2022 1979470901 MR BOSANI SANJEEVA REDDY STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-003-006/030160
() 		0213010000NRG23190520221168391 21/05/2022 Narayana 0213010WL0022128 Narayana 00415 SBIN0008797 950 950 Processed 06/06/2022 1979471533 MR SUGURI NARAYANA STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-003-006/030160
() 		0213010000NRG23190520221168392 21/05/2022 Suseelamma 0213010WL0022128 Suseelamma 00415 SBIN0008797 950 950 Processed 06/06/2022 1979471525 MRS K SUGURI SUSHELLA STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-003-006/030164
() 		0213010000NRG23190520221168394 21/05/2022 Lakshmidevi 0213010WL0022128 Lakshmidevi 00415 SBIN0008797 760 760 Processed 06/06/2022 1979471532 MRS KAMMARI LAKSHMIDEVAMMA ALIYAS LAKSHM STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-003-006/030164
() 		0213010000NRG23190520221168393 21/05/2022 Sankaraiah 0213010WL0022128 Sankaraiah 00415 SBIN0008797 760 760 Processed 06/06/2022 1979471528 MS KAMMARI SHANKARAIAHCHARI STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-003-006/030177
() 		0213010000NRG23190520221168401 21/05/2022 Chintakunta Venkatamma 0213010WL0022128 Chintakunta Venkatamma 00415 SBIN0008797 1260 1260 Processed 06/06/2022 1979471288 MRS CHINTAKUNTA VENKTATAMMA STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-003-006/030177
() 		0213010000NRG23190520221168400 21/05/2022 Chintakunta Venkataswamy 0213010WL0022128 Chintakunta Venkataswamy 00415 SBIN0008797 1260 1260 Processed 06/06/2022 1979471223 MR CHINTAKUNTA VENKATA SWAMY STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-003-006/030177
() 		0213010000NRG23190520221168403 21/05/2022 Varalakshmi 0213010WL0022128 Varalakshmi 00415 SBIN0008797 1260 1260 Processed 06/06/2022 1979471287 MRS CHINTA KUNTA VARA LAXMI STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-003-006/030185
() 		0213010000NRG23190520221168410 21/05/2022 Saraswati 0213010WL0022128 Saraswati 00415 SBIN0008797 900 900 Processed 06/06/2022 1979471251 MS CHITYALA SARASWATI STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-003-006/030189
() 		0213010000NRG23190520221168415 21/05/2022 Ramakrishna Reddy 0213010WL0022128 Ramakrishna Reddy 00415 SBIN0008797 950 950 Processed 06/06/2022 1979471534 MR MUGI RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-003-006/030190
() 		0213010000NRG23190520221168417 21/05/2022 Kanta Reddy 0213010WL0022128 Kanta Reddy 00415 SBIN0008797 950 950 Processed 06/06/2022 1979471220 Mr MUGI LAXMI KANTH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 KOTHAPALLE AP-13-010-003-006/030190
() 		0213010000NRG23190520221168418 21/05/2022 Sankaramma 0213010WL0022128 Sankaramma 00415 SBIN0008797 950 950 Processed 06/06/2022 1979471524 MRS MOGI SANKARAMMA STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-003-006/030191
() 		0213010000NRG23190520221168419 21/05/2022 Lakshmidevi 0213010WL0022128 Lakshmidevi 00415 SBIN0008797 900 900 Processed 06/06/2022 1979470962 MS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-003-006/030195
() 		0213010000NRG23190520221168420 21/05/2022 Alluramma 0213010WL0022128 Alluramma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979471460 MRS MUGI ALLURAMMA STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-003-006/030198
() 		0213010000NRG23190520221168423 21/05/2022 Linga Reddy 0213010WL0022128 Linga Reddy 00415 SBIN0008797 950 950 Processed 06/06/2022 1979471527 MR MADDIRALA LINGA REDDY STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-003-006/030202
() 		0213010000NRG23190520221168425 21/05/2022 Aarogyamma 0213010WL0022128 Aarogyamma 00415 SBIN0008797 1380 1380 Processed 06/06/2022 1979471529 MRS NAKKA AROGYAMMA STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-003-006/030205
() 		0213010000NRG23190520221168427 21/05/2022 Savithramma 0213010WL0022128 Savithramma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979471186 MRS SAVITHRAMMA MUGI STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-003-006/030207
() 		0213010000NRG23190520221153825 21/05/2022 Mariyamma 0213010WL0021860 Mariyamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979470927 MR SEELAM MARIYAMMA SEELAM MARIYAMMA STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-003-006/030215
() 		0213010000NRG23190520221168432 21/05/2022 Sundaramma 0213010WL0022128 Sundaramma 00415 SBIN0008797 460 460 Processed 06/06/2022 1979471255 MRS KADIRI SUNDARAMMA STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-003-006/030220
() 		0213010000NRG23190520221168433 21/05/2022 Saraswatamma 0213010WL0022128 Saraswatamma 00415 SBIN0008797 720 720 Processed 06/06/2022 1979470908 MRS MADIRALA SARASWATAMMA STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-003-006/030246
() 		0213010000NRG23190520221153826 21/05/2022 Shanthamma 0213010WL0021860 Shanthamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979471254 MRS MAREDU SHANTAMMA STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-003-006/030261
() 		0213010000NRG23190520221168439 21/05/2022 Ramalakshmi 0213010WL0022128 Ramalakshmi 00415 SBIN0008797 900 900 Processed 06/06/2022 1979470947 MRS RAMULAMMA MUGI STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-003-006/030279
() 		0213010000NRG23190520221168440 21/05/2022 Chennapureddy 0213010WL0022128 Chennapureddy 00415 SBIN0008797 950 950 Processed 06/06/2022 1979471539 Mr CHENNAPPA REDDY BOSANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
212 KOTHAPALLE AP-13-010-003-006/030279
() 		0213010000NRG23190520221168441 21/05/2022 Tirumalamma 0213010WL0022128 Tirumalamma 00415 SBIN0008797 950 950 Processed 06/06/2022 1979471526 MRS BOSANI THIRUMALAMMA STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-003-006/030283
() 		0213010000NRG23190520221168443 21/05/2022 Chinna Obulesu 0213010WL0022128 Chinna Obulesu 00415 SBIN0008797 1380 1380 Processed 06/06/2022 1979470982 MR MALI REDDY OBULESU STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-003-006/030283
() 		0213010000NRG23190520221168444 21/05/2022 Kalavathi 0213010WL0022128 Kalavathi 00415 SBIN0008797 1380 1380 Processed 06/06/2022 1979470996 MRS KALAVATHI MALIREDDY STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-003-006/030299
() 		0213010000NRG23190520221168445 21/05/2022 Sudhakar 0213010WL0022128 Sudhakar 00415 SBIN0008797 1260 1260 Processed 06/06/2022 1979471210 MR CHINTAKUNTA SHIVA SUDHAKHAR STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-003-006/030425
() 		0213010000NRG23190520221168447 21/05/2022 Bhagyamma 0213010WL0022128 Bhagyamma 00415 SBIN0008797 920 920 Processed 06/06/2022 1979470983 MS NAKKA BAGYAMMA STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-003-006/030527
() 		0213010000NRG23190520221168449 21/05/2022 Manohar 0213010WL0022128 Manohar 00415 SBIN0008797 1380 1380 Processed 06/06/2022 1979471257 MR MALIREDDY MANOHAR STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-003-006/030538
() 		0213010000NRG23190520221153828 21/05/2022 Laxmidevi 0213010WL0021860 Laxmidevi 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979470938 MRS PAGIDIMANU LAKSHMIDEVI STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-003-006/030544
() 		0213010000NRG23190520221168454 21/05/2022 Lakshmidevi Malireddy 0213010WL0022128 Lakshmidevi Malireddy 00415 SBIN0008797 1380 1380 Processed 06/06/2022 1979470986 MRS LAKSHMI DEVI MALIREDDY STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-003-006/030552
() 		0213010000NRG23190520221168458 21/05/2022 Chinna Swamulu 0213010WL0022128 Chinna Swamulu 00415 SBIN0008797 540 540 Processed 06/06/2022 1979471289 MR JANGA CHINNA SWAMULU STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-003-006/030552
() 		0213010000NRG23190520221168459 21/05/2022 Janga Adilakshmamma 0213010WL0022128 Janga Adilakshmamma 00415 SBIN0008797 720 720 Processed 06/06/2022 1979471291 MRS JANGA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-003-006/030555
() 		0213010000NRG23190520221168460 21/05/2022 Ravanamma 0213010WL0022128 Ravanamma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979471377 MRS TOTTEPOGU RAVANAMMA STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-003-006/030563
() 		0213010000NRG23190520221153829 21/05/2022 Chandrasekhar 0213010WL0021860 Chandrasekhar 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979470955 MR CHANDRA SEKHAR MAREDU STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-003-006/030563
() 		0213010000NRG23190520221153830 21/05/2022 Ruthamma 0213010WL0021860 Ruthamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979470942 MRS RUTHAMMA MAREDU STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-003-006/030565
() 		0213010000NRG23190520221168463 21/05/2022 Tirupalu 0213010WL0022128 Tirupalu 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979471290 Mr JANGA TIRUPALU S O HUSSENAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 KOTHAPALLE AP-13-010-003-006/030574
() 		0213010000NRG23190520221168467 21/05/2022 Santhi Kumari 0213010WL0022128 Santhi Kumari 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979471362 MRS JANGA SANTHI KUMARI STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-003-006/030574
() 		0213010000NRG23190520221168466 21/05/2022 Siva 0213010WL0022128 Siva 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979471363 MR JANGA SIVA KUMAR STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-003-006/030588
() 		0213010000NRG23190520221153831 21/05/2022 Meramma 0213010WL0021860 Meramma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979471256 Mrs MERAMMA SEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
229 KOTHAPALLE AP-13-010-003-006/030599
() 		0213010000NRG23190520221168478 21/05/2022 NAGAMMA 0213010WL0022128 NAGAMMA 00415 SBIN0008797 900 900 Processed 06/06/2022 1979471358 MS GUNDEPOGU NAGAMMA STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-006-009/010005
() 		0213010000NRG23210520221254497 21/05/2022 Lakshmamma 0213010WL0023497 Lakshmamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471176 MR BOYA LAKSHMAMMA STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-006-009/010005
() 		0213010000NRG23210520221254496 21/05/2022 Sahadevudu 0213010WL0023497 Sahadevudu 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471351 Mr BOYA SAHADEVUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
232 KOTHAPALLE AP-13-010-006-009/010017
() 		0213010000NRG23210520221254498 21/05/2022 Sunkamma 0213010WL0023497 Sunkamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979470992 MS BARLGELA SUNKAMMA STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-006-009/010081
() 		0213010000NRG23210520221254502 21/05/2022 Sukamma 0213010WL0023497 Sukamma 00415 SBIN0008797 400 400 Processed 06/06/2022 1979471263 Mrs SUNKAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 KOTHAPALLE AP-13-010-006-009/010151
() 		0213010000NRG23210520221254507 21/05/2022 Chinna Sarojamma 0213010WL0023497 Chinna Sarojamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471319 MRS PUALGAM CHINNA SAROJAMMA STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-006-009/010151
() 		0213010000NRG23210520221254508 21/05/2022 Manikyalu 0213010WL0023497 Manikyalu 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471322 Mr PULGAM MANIKYA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 KOTHAPALLE AP-13-010-006-009/010154
() 		0213010000NRG23210520221254509 21/05/2022 Pedda Swamanna 0213010WL0023497 Pedda Swamanna 00415 SBIN0008797 600 600 Processed 06/06/2022 1979471436 BOYA PEDDA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
237 KOTHAPALLE AP-13-010-006-009/010154
() 		0213010000NRG23210520221254510 21/05/2022 Saraswati 0213010WL0023497 Saraswati 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471434 MRS BOYA SARASWATHAMMA STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-006-009/010156
() 		0213010000NRG23210520221254511 21/05/2022 Manikyamma 0213010WL0023497 Manikyamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471326 MRS MANIKYAMMA ERVA STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-006-009/010163
() 		0213010000NRG23210520221254512 21/05/2022 Sunkamma 0213010WL0023497 Sunkamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471347 MS B SUNKAMMA STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-006-009/010168
() 		0213010000NRG23200520221238848 21/05/2022 Lingaswamy 0213010WL0023266 Lingaswamy 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471206 NETTIKOPPULALINGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
241 KOTHAPALLE AP-13-010-006-009/010168
() 		0213010000NRG23200520221238849 21/05/2022 Nirmalamma 0213010WL0023266 Nirmalamma 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471495 MRS NETTIKOPPULA NIRAMALAMMA STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-006-009/010173
() 		0213010000NRG23200520221238850 21/05/2022 Vedamma 0213010WL0023266 Vedamma 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471562 MRS ERVA VEDAMMA STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-006-009/010175
() 		0213010000NRG23200520221238852 21/05/2022 Balamma 0213010WL0023266 Balamma 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471559 MRS ERVA BALLAMMA STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-006-009/010175
() 		0213010000NRG23200520221238851 21/05/2022 Ravi Kumar 0213010WL0023266 Ravi Kumar 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471554 MRS YERUVA RAVIKUMAR STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-006-009/010176
() 		0213010000NRG23210520221254513 21/05/2022 Mariyamma 0213010WL0023497 Mariyamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471317 MRS VADDEMANU MARIYAMMA STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-006-009/010180
() 		0213010000NRG23210520221254514 21/05/2022 Lakshmamma 0213010WL0023497 Lakshmamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979470988 MR VADDEMANU LAXMAMMA STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-006-009/010192
() 		0213010000NRG23200520221238853 21/05/2022 Padmamma 0213010WL0023266 Padmamma 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471166 MRS PADMAMMA NETTIKOPPULA STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-006-009/010195
() 		0213010000NRG23210520221254518 21/05/2022 Mariyamma 0213010WL0023497 Mariyamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471323 MRS MARIYAMMA VADDEMANU STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-006-009/010195
() 		0213010000NRG23210520221254517 21/05/2022 Prasad Rao 0213010WL0023497 Prasad Rao 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471321 MR VADDEMANU PRASADHA RAO STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-006-009/010220
() 		0213010000NRG23210520221254520 21/05/2022 Venkatalakshmamma 0213010WL0023497 Venkatalakshmamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471279 MRS GORANTLA VENKATALAKSHIMAMMA STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-006-009/010226
() 		0213010000NRG23210520221254521 21/05/2022 Danamma 0213010WL0023497 Danamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471195 MRS DANAMMA NETHIKOPPULA STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-006-009/010227
() 		0213010000NRG23210520221254522 21/05/2022 Swamulu 0213010WL0023497 Swamulu 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471437 MR KALLUBANDI SAMULU STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-006-009/010228
() 		0213010000NRG23200520221238855 21/05/2022 Manikyamma 0213010WL0023266 Manikyamma 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471493 MANIKYAMMA GANTA STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-006-009/010228
() 		0213010000NRG23200520221238854 21/05/2022 Ranganna 0213010WL0023266 Ranganna 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471497 GANTA RANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
255 KOTHAPALLE AP-13-010-006-009/010232
() 		0213010000NRG23210520221254524 21/05/2022 Radhamma 0213010WL0023497 Radhamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471188 MR RADHAMMA YERVA STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-006-009/010233
() 		0213010000NRG23200520221238857 21/05/2022 Jeevamma 0213010WL0023266 Jeevamma 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471494 MRS GANTA JIVAMMA STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-006-009/010233
() 		0213010000NRG23200520221238858 21/05/2022 Premkumar 0213010WL0023266 Premkumar 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471486 Mr GANTA PREMA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 KOTHAPALLE AP-13-010-006-009/010233
() 		0213010000NRG23200520221238856 21/05/2022 Yellaiah 0213010WL0023266 Yellaiah 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471496 MR GANTA YEALLAYYA STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-006-009/010237
() 		0213010000NRG23210520221254526 21/05/2022 Prabhakar 0213010WL0023497 Prabhakar 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471438 MR YERVA PRABHAKAR STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-006-009/010270
() 		0213010000NRG23210520221254536 21/05/2022 Lakshmi Devi 0213010WL0023497 Lakshmi Devi 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471411 MS TELUGU LAKSHIDEVI STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-006-009/010272
() 		0213010000NRG23210520221254539 21/05/2022 Salamma 0213010WL0023497 Salamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471303 MRS TELUGU SALAMMA STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-006-009/010275
() 		0213010000NRG23210520221254540 21/05/2022 Ravanamma 0213010WL0023497 Ravanamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471410 MRS RAVANAMMA TELUGU STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-006-009/010275
() 		0213010000NRG23210520221254541 21/05/2022 Venkateswarlu 0213010WL0023497 Venkateswarlu 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471314 Mr VENKATESWARLU TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
264 KOTHAPALLE AP-13-010-006-009/010283
() 		0213010000NRG23210520221254545 21/05/2022 Ranganna 0213010WL0023497 Ranganna 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471345 Mr BOYA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 KOTHAPALLE AP-13-010-006-009/010283
() 		0213010000NRG23210520221254546 21/05/2022 Sameswari 0213010WL0023497 Sameswari 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471344 Ms Boya Sameshwari ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 KOTHAPALLE AP-13-010-006-009/010283
() 		0213010000NRG23210520221254544 21/05/2022 Seshamma 0213010WL0023497 Seshamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471302 MR SESHAMMA BOYA STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-006-009/010308
() 		0213010000NRG23210520221254548 21/05/2022 Lakshmanna 0213010WL0023497 Lakshmanna 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471282 MR LAKSHMANNA KARNATI STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-006-009/010308
() 		0213010000NRG23210520221254549 21/05/2022 Seshamma 0213010WL0023497 Seshamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471184 MRS SESHAMMA AND PEDDA LAKSHMANNA KARNAT STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-006-009/010314
() 		0213010000NRG23210520221254550 21/05/2022 Lingaswamy 0213010WL0023497 Lingaswamy 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471343 MR LINGASWAMY EDIGA STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-006-009/010314
() 		0213010000NRG23210520221254551 21/05/2022 Sivasankar Goud 0213010WL0023497 Sivasankar Goud 00415 SBIN0008797 800 800 Processed 06/06/2022 1979470924 Mr Ediga Shivashankara Gaudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 KOTHAPALLE AP-13-010-006-009/010316
() 		0213010000NRG23210520221254552 21/05/2022 Tirupatamma 0213010WL0023497 Tirupatamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471268 MRS THIRUPATHAMMA TELUGU STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-006-009/010322
() 		0213010000NRG23180520221139706 21/05/2022 Ramulamma 0213010WL0021424 Ramulamma 00415 SBIN0008797 1500 1500 Processed 06/06/2022 1979471228 MRS RAMULAMMA GAJULA STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-006-009/010327
() 		0213010000NRG23210520221254555 21/05/2022 Lingaswamy 0213010WL0023497 Lingaswamy 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979470926 MR TELUGU LINGASWAMY STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-006-009/010336
() 		0213010000NRG23210520221254556 21/05/2022 Venkateswarulu 0213010WL0023497 Venkateswarulu 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471519 MRS MANDLA VENKATESWARLU STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-006-009/010338
() 		0213010000NRG23210520221254559 21/05/2022 Venkateswaramma 0213010WL0023497 Venkateswaramma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471348 MRS KARNATI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-006-009/010338
() 		0213010000NRG23210520221254558 21/05/2022 Venkateswarlu 0213010WL0023497 Venkateswarlu 00415 SBIN0008797 800 800 Processed 06/06/2022 1979470925 MR KARNATI VENKATESWARLU STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-006-009/010356
() 		0213010000NRG23210520221254567 21/05/2022 Sivalingam 0213010WL0023497 Sivalingam 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471283 Mr Ediga Chinna Siva Lingam ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 KOTHAPALLE AP-13-010-006-009/010402
() 		0213010000NRG23210520221254597 21/05/2022 Chinna Rathnaswamy 0213010WL0023497 Chinna Rathnaswamy 00415 SBIN0008797 800 800 Processed 06/06/2022 1979470910 MR YERVA NAGANNA STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-006-009/010402
() 		0213010000NRG23210520221254598 21/05/2022 Neelamma 0213010WL0023497 Neelamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979470913 MRS YERVA NEELAMMA STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-006-009/010411
() 		0213010000NRG23210520221254600 21/05/2022 Kavitha 0213010WL0023497 Kavitha 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471274 MS TELUGU KAVITHA STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-006-009/010411
() 		0213010000NRG23210520221254599 21/05/2022 Raj Vali 0213010WL0023497 Raj Vali 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471265 MR ROKANDLU RAJAVALI STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-006-009/010413
() 		0213010000NRG23210520221254601 21/05/2022 Ambanna 0213010WL0023497 Ambanna 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471561 MR TELUGU AMBANNA STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-006-009/010413
() 		0213010000NRG23210520221254602 21/05/2022 Gowramma 0213010WL0023497 Gowramma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471538 MRS TELUGU GOWRAMMA STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-006-009/010415
() 		0213010000NRG23210520221254603 21/05/2022 Lakshmidevi 0213010WL0023497 Lakshmidevi 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471412 MS TELUGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-006-009/010436
() 		0213010000NRG23210520221254617 21/05/2022 Venkata Lakshmamma 0213010WL0023497 Venkata Lakshmamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471346 MS KETURI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-006-009/010469
() 		0213010000NRG23210520221254636 21/05/2022 Chinna Narasamma 0213010WL0023497 Chinna Narasamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471273 MS URI NARASHAMA STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-006-009/010478
() 		0213010000NRG23200520221238859 21/05/2022 Subhadramma 0213010WL0023266 Subhadramma 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471002 MS DESIREDDY SUBADRAMMA STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-006-009/010488
() 		0213010000NRG23210520221254644 21/05/2022 Maddamma Pulikanti 0213010WL0023497 Maddamma Pulikanti 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471267 MRS MADDAMMA POLUKANTI STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-006-009/010488
() 		0213010000NRG23210520221254643 21/05/2022 Puluganti Maddileti 0213010WL0023497 Puluganti Maddileti 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471284 MR POLUGANTI MADDILETI STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-006-009/010489
() 		0213010000NRG23210520221254645 21/05/2022 Sunkamma 0213010WL0023497 Sunkamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471264 Mrs PEDDA SUNKAMMA POLUKANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
291 KOTHAPALLE AP-13-010-006-009/010492
() 		0213010000NRG23210520221254646 21/05/2022 Ramudu 0213010WL0023497 Ramudu 00415 SBIN0008797 800 800 Processed 06/06/2022 1979470987 MR RAMUDU POLAKANTI STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-006-009/010495
() 		0213010000NRG23210520221254649 21/05/2022 Arunamma 0213010WL0023497 Arunamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471309 MS PADUGANTEE ARUNA STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-006-009/010495
() 		0213010000NRG23210520221254648 21/05/2022 Kottam Kittu 0213010WL0023497 Kottam Kittu 00415 SBIN0008797 800 800 Processed 06/06/2022 1979470984 MR POLUGANTI KRISHNA STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-006-009/010498
() 		0213010000NRG23200520221238860 21/05/2022 Govardhan 0213010WL0023266 Govardhan 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471012 MR D GOVARDHAN REDDY STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-006-009/010505
() 		0213010000NRG23210520221254652 21/05/2022 Chinna Venkateswarlu 0213010WL0023497 Chinna Venkateswarlu 00415 SBIN0008797 800 800 Processed 06/06/2022 1979470921 Mr VENKATESWARLU MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
296 KOTHAPALLE AP-13-010-006-009/010505
() 		0213010000NRG23210520221254654 21/05/2022 Lakshmamma 0213010WL0023497 Lakshmamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471312 MRS MEKALA CHINNA LAKSHMAMMA STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-006-009/010505
() 		0213010000NRG23210520221254655 21/05/2022 Pedda Nagamma 0213010WL0023497 Pedda Nagamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471313 MRS MEKALA PEDDA NAGAMMA STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-006-009/010505
() 		0213010000NRG23210520221254653 21/05/2022 Venkateswaramma 0213010WL0023497 Venkateswaramma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471311 MRS MEKALA VENKTESWARAMMA STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-006-009/010506
() 		0213010000NRG23210520221254657 21/05/2022 Lakshamma 0213010WL0023497 Lakshamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471308 MS MEKALA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-006-009/010506
() 		0213010000NRG23210520221254656 21/05/2022 Venkateswarlu 0213010WL0023497 Venkateswarlu 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471315 MR VENKATESHWARLU MEKALA STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-006-009/010510
() 		0213010000NRG23210520221254659 21/05/2022 Naganna 0213010WL0023497 Naganna 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471163 MR KARNATI NAGANNA STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-006-009/010511
() 		0213010000NRG23210520221254661 21/05/2022 Eswaramma 0213010WL0023497 Eswaramma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471342 MR KARANATI ESWARAMMA KARANATI ESWARAMMA STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-006-009/010527
() 		0213010000NRG23210520221254663 21/05/2022 Lakshmidevamma 0213010WL0023497 Lakshmidevamma 00415 SBIN0008797 600 600 Processed 06/06/2022 1979471165 MISS BESTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-006-009/010534
() 		0213010000NRG23210520221254666 21/05/2022 Sivarangamma 0213010WL0023497 Sivarangamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979470991 MS B SIVA RANGAMMA STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-006-009/010542
() 		0213010000NRG23210520221254672 21/05/2022 Ramulamma 0213010WL0023497 Ramulamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471271 MS GORANTLA RAMULAMMA STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-006-009/010543
() 		0213010000NRG23210520221254673 21/05/2022 Lakshmidevi 0213010WL0023497 Lakshmidevi 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979471307 MEENEGA LAKSHMI DEVI W O M THIMMAIAH UNION BANK OF INDIA(508500)
307 KOTHAPALLE AP-13-010-006-009/010543
() 		0213010000NRG23210520221254674 21/05/2022 Pakkiraiah 0213010WL0023497 Pakkiraiah 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979471350 MRS BOYA PAKKIRAYYA STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-006-009/010553
() 		0213010000NRG23210520221254675 21/05/2022 Sreeramulu 0213010WL0023497 Sreeramulu 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471187 SIVARAMUDU POLUKANTI STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-006-009/010555
() 		0213010000NRG23210520221254679 21/05/2022 Bagyamma 0213010WL0023497 Bagyamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979470995 ERVA BHAGYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
310 KOTHAPALLE AP-13-010-006-009/010558
() 		0213010000NRG23210520221254682 21/05/2022 Sivalingamma 0213010WL0023497 Sivalingamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471565 MRS BESTHA SHIV LINGAMMA STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-006-009/010580
() 		0213010000NRG23210520221254699 21/05/2022 Lakshmidevi 0213010WL0023497 Lakshmidevi 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471560 MRS LAKSHMI DEVI PULAGAM STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-006-009/010580
() 		0213010000NRG23210520221254698 21/05/2022 Yesudasu 0213010WL0023497 Yesudasu 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471320 MR PULAGAM YESUDASU STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-006-009/010582
() 		0213010000NRG23210520221254700 21/05/2022 Mariyamma 0213010WL0023497 Mariyamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471484 MRS NETHIKOPPULA MARIYAMMA STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-006-009/010584
() 		0213010000NRG23210520221254702 21/05/2022 Mariyamma 0213010WL0023497 Mariyamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471009 MISS BARIGELA MARIYAMMA STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-006-009/010584
() 		0213010000NRG23210520221254701 21/05/2022 Ravanamma 0213010WL0023497 Ravanamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471167 MRS RAMANAMMA BARIGELA STATE BANK OF INDIA(508548)
316 KOTHAPALLE AP-13-010-006-009/010605
() 		0213010000NRG23210520221254710 21/05/2022 Lingaswamy 0213010WL0023497 Lingaswamy 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471304 MR LINGA SWAMY POLUGANTI STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-006-009/010605
() 		0213010000NRG23210520221254711 21/05/2022 Ramakrishnamma 0213010WL0023497 Ramakrishnamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471305 MRS RAMAKRISHNAMMA POLUGANTI STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-006-009/010608
() 		0213010000NRG23210520221254713 21/05/2022 Anjanamma 0213010WL0023497 Anjanamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471175 ANJANAMMA WO PEDDA JAMBULANNAWO PEDDA JA STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-006-009/010619
() 		0213010000NRG23200520221238861 21/05/2022 Prakasham 0213010WL0023266 Prakasham 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471553 MRS YERUVA NAGANNA STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-006-009/010619
() 		0213010000NRG23200520221238862 21/05/2022 Sharamma 0213010WL0023266 Sharamma 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471556 ERVA SHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KOTHAPALLE AP-13-010-006-009/010640
() 		0213010000NRG23210520221254724 21/05/2022 Marthamma 0213010WL0023497 Marthamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979470911 MR SHEELAM MARTHAMMA STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-006-009/010648
() 		0213010000NRG23200520221238863 21/05/2022 Kalyan Kumar 0213010WL0023266 Kalyan Kumar 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471219 MR GANTA KALYAN KUMAR STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-006-009/010648
() 		0213010000NRG23200520221238864 21/05/2022 Mariyamma 0213010WL0023266 Mariyamma 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471212 MRS VENKATESWARAMMA GANTA STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-006-009/010651
() 		0213010000NRG23180520221139708 21/05/2022 Lakshmidevi 0213010WL0021424 Lakshmidevi 00415 SBIN0008797 1500 1500 Processed 06/06/2022 1979471229 MRS SYABDU LAKSHMIDEVI STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-006-009/010651
() 		0213010000NRG23180520221139707 21/05/2022 Nagaraju 0213010WL0021424 Nagaraju 00415 SBIN0008797 1500 1500 Processed 06/06/2022 1979471221 MR S YABOLU NAGARAJU STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-006-009/010661
() 		0213010000NRG23210520221254729 21/05/2022 Gorentla Lakshmidevi 0213010WL0023497 Gorentla Lakshmidevi 00415 SBIN0008797 600 600 Processed 06/06/2022 1979471280 MRS GORENTLA LAKSHIMEDEVI STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-006-009/010665
() 		0213010000NRG23210520221254730 21/05/2022 Vidyavathi 0213010WL0023497 Vidyavathi 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471316 MRS VIDHYAVATHAMMA ALUKONDA STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-006-009/010770
() 		0213010000NRG23200520221238865 21/05/2022 Pullamma 0213010WL0023266 Pullamma 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471196 MR PULLAMMA NARALA STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-006-009/010770
() 		0213010000NRG23200520221238866 21/05/2022 Venkata Sivareddy 0213010WL0023266 Venkata Sivareddy 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471461 Mr VENKATASHIVA REDDY NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 KOTHAPALLE AP-13-010-006-009/010786
() 		0213010000NRG23210520221254754 21/05/2022 Saroja 0213010WL0023497 Saroja 00415 SBIN0008797 600 600 Processed 06/06/2022 1979471259 MRS TELUGU SAROJA STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-006-009/010896
() 		0213010000NRG23200520221238867 21/05/2022 Yakobu 0213010WL0023266 Yakobu 00415 SBIN0008797 1308 1308 Rejected 06/06/2022 1979471487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 KOTHAPALLE AP-13-010-006-009/010903
() 		0213010000NRG23210520221254769 21/05/2022 Krishnareddy 0213010WL0023497 Krishnareddy 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471443 MRS DESI REDDY KRISHNA REDDY STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-006-009/010903
() 		0213010000NRG23210520221254768 21/05/2022 Maheswaramma 0213010WL0023497 Maheswaramma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471446 MRS DESIREDDY MAHESWARI STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-006-009/010905
() 		0213010000NRG23210520221254771 21/05/2022 Maheswara Reddy 0213010WL0023497 Maheswara Reddy 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979471218 MR NARALA MAHESWARA REDDY SO ANKI REDDY STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-006-009/010905
() 		0213010000NRG23210520221254770 21/05/2022 Ramadevi 0213010WL0023497 Ramadevi 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471491 Ms Narala Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 KOTHAPALLE AP-13-010-006-009/010906
() 		0213010000NRG23210520221254772 21/05/2022 Ashok Bharatraju 0213010WL0023497 Ashok Bharatraju 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471318 MRS VADDEMANU ASHOK BHARATH RAJU STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-006-009/010907
() 		0213010000NRG23210520221254773 21/05/2022 Chinna Lakshmi 0213010WL0023497 Chinna Lakshmi 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471444 MS KARNATI LAKSHMI STATE BANK OF INDIA(508548)
338 KOTHAPALLE AP-13-010-006-009/010907
() 		0213010000NRG23210520221254774 21/05/2022 Chinna Lingaswamy 0213010WL0023497 Chinna Lingaswamy 00415 SBIN0008797 800 800 Processed 06/06/2022 1979470989 MR VENKATA RAMUDU KARNATI BOYA STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-006-009/010922
() 		0213010000NRG23200520221238869 21/05/2022 Anusha 0213010WL0023266 Anusha 00415 SBIN0008797 1090 1090 Processed 06/06/2022 1979471488 MS NARALA ANUSHA STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-006-009/010927
() 		0213010000NRG23210520221254782 21/05/2022 Venkatalinganna 0213010WL0023497 Venkatalinganna 00415 SBIN0008797 800 800 Processed 06/06/2022 1979470994 MR N CHINNA VENKATA LINGANNA STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-006-009/010948
() 		0213010000NRG23210520221254786 21/05/2022 Suvarnamma 0213010WL0023497 Suvarnamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979470912 MRS SUVARNAMMA NETTIKOPPULA STATE BANK OF INDIA(508548)
342 KOTHAPALLE AP-13-010-006-009/010957
() 		0213010000NRG23200520221238870 21/05/2022 Balaswamy 0213010WL0023266 Balaswamy 00415 SBIN0008797 1090 1090 Processed 06/06/2022 1979471498 MR GANTA BALA SWAMY STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-006-009/010957
() 		0213010000NRG23200520221238871 21/05/2022 Syamala 0213010WL0023266 Syamala 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471485 MISS SEELAM SYAMALA STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-006-009/010971
() 		0213010000NRG23210520221254798 21/05/2022 Lakshmidevi 0213010WL0023497 Lakshmidevi 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471281 MRS LAKSHMI DEVI KETHURI STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-006-009/010971
() 		0213010000NRG23210520221254797 21/05/2022 Lingaswamy 0213010WL0023497 Lingaswamy 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471445 MR KETURI LIGASWAMY STATE BANK OF INDIA(508548)
346 KOTHAPALLE AP-13-010-006-009/010976
() 		0213010000NRG23210520221254799 21/05/2022 Adilakshmi 0213010WL0023497 Adilakshmi 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471262 MR TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-006-009/010983
() 		0213010000NRG23210520221254801 21/05/2022 Lakshmi 0213010WL0023497 Lakshmi 00415 SBIN0008797 800 800 Processed 06/06/2022 1979470993 Ms Polukanti Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 KOTHAPALLE AP-13-010-006-009/010983
() 		0213010000NRG23210520221254800 21/05/2022 Lingaswamy 0213010WL0023497 Lingaswamy 00415 SBIN0008797 800 800 Processed 06/06/2022 1979470985 MRS POLUKANTI LINGASWAMI STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-006-009/010986
() 		0213010000NRG23210520221254802 21/05/2022 Hari Prasad 0213010WL0023497 Hari Prasad 00415 SBIN0008797 800 800 Processed 06/06/2022 1979470916 MR POTHUGANTI HARIPRASAD POTHUGANTI HARI STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-006-009/010986
() 		0213010000NRG23210520221254803 21/05/2022 Someswari 0213010WL0023497 Someswari 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471275 MS POLUKANTY SOMESWARI STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-006-009/010987
() 		0213010000NRG23200520221238875 21/05/2022 Koteswaramma 0213010WL0023266 Koteswaramma 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471004 Mrs JINKALA KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 KOTHAPALLE AP-13-010-006-009/010987
() 		0213010000NRG23200520221238874 21/05/2022 Lingeswaraiah 0213010WL0023266 Lingeswaraiah 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471007 MR JINKALA LINGESWARAYYA STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-006-009/010988
() 		0213010000NRG23210520221254805 21/05/2022 Sireesha 0213010WL0023497 Sireesha 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471413 Ms Polukanti Shireesha ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 KOTHAPALLE AP-13-010-006-009/010988
() 		0213010000NRG23210520221254804 21/05/2022 Venkateswarlu 0213010WL0023497 Venkateswarlu 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471469 MR POLUKANTI VENKATESHWARLU STATE BANK OF INDIA(508548)
355 KOTHAPALLE AP-13-010-006-009/010989
() 		0213010000NRG23210520221254807 21/05/2022 Lakshmamma 0213010WL0023497 Lakshmamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471306 MS POLUKANTI LAKSHMAMMA STATE BANK OF INDIA(508548)
356 KOTHAPALLE AP-13-010-006-009/010989
() 		0213010000NRG23210520221254806 21/05/2022 Lingaswamy 0213010WL0023497 Lingaswamy 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471301 MR CHAKALI LINGASWAMY STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-006-009/010990
() 		0213010000NRG23210520221254808 21/05/2022 Chinna Lingaswamy 0213010WL0023497 Chinna Lingaswamy 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471270 MR POLUKANTI CHINNA LINGASWAMI STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-006-009/010990
() 		0213010000NRG23210520221254809 21/05/2022 Venkata Lakshmi 0213010WL0023497 Venkata Lakshmi 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471266 Ms Polkani Venkata Laxmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 KOTHAPALLE AP-13-010-006-009/010992
() 		0213010000NRG23200520221238876 21/05/2022 Kannaiah 0213010WL0023266 Kannaiah 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471490 MR T KANNAIAH STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-006-009/010992
() 		0213010000NRG23200520221238877 21/05/2022 Padma 0213010WL0023266 Padma 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471489 MS THELUGU PADHMA STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-006-009/010998
() 		0213010000NRG23200520221238879 21/05/2022 Swarnalatha 0213010WL0023266 Swarnalatha 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471008 MRS VADDEMANU SWARNALATHA STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-006-009/010998
() 		0213010000NRG23200520221238878 21/05/2022 Vijaya Kalyan 0213010WL0023266 Vijaya Kalyan 00415 SBIN0008797 1308 1308 Processed 06/06/2022 1979471492 MR VIJAYA KALYAN VADDEMANU STATE BANK OF INDIA(508548)
363 KOTHAPALLE AP-13-010-006-009/010999
() 		0213010000NRG23210520221254810 21/05/2022 Sharadhamma 0213010WL0023497 Sharadhamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471325 MRS SHARADHAMMA PULAGAM STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-006-009/010999
() 		0213010000NRG23210520221254811 21/05/2022 Tyagaraju 0213010WL0023497 Tyagaraju 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471324 MR THYAGARAJU PULAGAM STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-006-009/011001
() 		0213010000NRG23210520221254812 21/05/2022 Jambulaiah 0213010WL0023497 Jambulaiah 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471464 MR BESTA JAMBULAIAH STATE BANK OF INDIA(508548)
366 KOTHAPALLE AP-13-010-006-009/011004
() 		0213010000NRG23210520221254814 21/05/2022 Lakshmidevi 0213010WL0023497 Lakshmidevi 00415 SBIN0008797 800 800 Processed 06/06/2022 1979470951 MS POLUGANTEE LAKSHMIDEVI STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-006-009/011004
() 		0213010000NRG23210520221254815 21/05/2022 Mallikarjuna 0213010WL0023497 Mallikarjuna 00415 SBIN0008797 800 800 Processed 06/06/2022 1979470952 MR POLUGANTEE MALLIKARJUNA STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-006-009/011017
() 		0213010000NRG23210520221254824 21/05/2022 Allaswamy 0213010WL0023497 Allaswamy 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471272 MR A ALLASWAMY STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-006-009/011017
() 		0213010000NRG23210520221254825 21/05/2022 Sathyamma 0213010WL0023497 Sathyamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471447 MRS TELUGU SATYAMMA STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-006-009/011026
() 		0213010000NRG23210520221254826 21/05/2022 Ramudu 0213010WL0023497 Ramudu 00415 SBIN0008797 400 400 Processed 06/06/2022 1979471349 MRS BOYA RAMUDU STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-006-009/011026
() 		0213010000NRG23210520221254827 21/05/2022 Venkateswari 0213010WL0023497 Venkateswari 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471278 MRS BOYA VENKATESWARI STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-006-009/011031
() 		0213010000NRG23210520221254829 21/05/2022 Moksheswari 0213010WL0023497 Moksheswari 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471328 MRS KARNATI MOKSHESWARI STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-006-009/011031
() 		0213010000NRG23210520221254828 21/05/2022 Venkatesh 0213010WL0023497 Venkatesh 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471327 MR KARNATI VENKATESH STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-006-009/011070
() 		0213010000NRG23210520221254835 21/05/2022 Lingaswamy 0213010WL0023497 Lingaswamy 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471310 MR MEKALA LIGASWAMY STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-006-009/020001
() 		0213010000NRG23200520221239069 21/05/2022 Pakkiramma 0213010WL0023268 Pakkiramma 00415 SBIN0008797 600 600 Processed 06/06/2022 1979470981 MRS INDRESAM PAKKIRAMMA STATE BANK OF INDIA(508548)
376 KOTHAPALLE AP-13-010-006-009/020001
() 		0213010000NRG23200520221239068 21/05/2022 Sesanna 0213010WL0023268 Sesanna 00415 SBIN0008797 600 600 Processed 06/06/2022 1979470980 MR INDRESAM SESHANNA STATE BANK OF INDIA(508548)
377 KOTHAPALLE AP-13-010-006-009/020002
() 		0213010000NRG23210520221254452 21/05/2022 Moulalamma 0213010WL0023496 Moulalamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979471276 MS NAYINI GARI MOULALAMMA STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-006-009/020002
() 		0213010000NRG23210520221254453 21/05/2022 Ranagaswamy 0213010WL0023496 Ranagaswamy 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471189 NAYINIGARI RANGASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
379 KOTHAPALLE AP-13-010-006-009/020006
() 		0213010000NRG23200520221239071 21/05/2022 Lakshmamma 0213010WL0023268 Lakshmamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979471193 POGAKU LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
380 KOTHAPALLE AP-13-010-006-009/020008
() 		0213010000NRG23200520221239072 21/05/2022 Ankamma 0213010WL0023268 Ankamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471198 MRS ANKAMMA SIVAPURAM STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-006-009/020009
() 		0213010000NRG23210520221254454 21/05/2022 Chinna Ankalanna 0213010WL0023496 Chinna Ankalanna 00415 SBIN0008797 600 600 Processed 06/06/2022 1979471201 ANKALANNA CHINNA NAINIGARI STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-006-009/020009
() 		0213010000NRG23210520221254455 21/05/2022 Venkatalakshmamma 0213010WL0023496 Venkatalakshmamma 00415 SBIN0008797 600 600 Processed 06/06/2022 1979471294 MRS NAYINIGARI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-006-009/020010
() 		0213010000NRG23210520221254456 21/05/2022 Maheswari 0213010WL0023496 Maheswari 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471295 TALARI MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
384 KOTHAPALLE AP-13-010-006-009/020011
() 		0213010000NRG23210520221254457 21/05/2022 Venkateswarlu 0213010WL0023496 Venkateswarlu 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471173 MR VENKATESWARULU TALARI STATE BANK OF INDIA(508548)
385 KOTHAPALLE AP-13-010-006-009/020013
() 		0213010000NRG23210520221254459 21/05/2022 Lakshmidevi 0213010WL0023496 Lakshmidevi 00415 SBIN0008797 400 400 Processed 06/06/2022 1979471293 NAYIGARI LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
386 KOTHAPALLE AP-13-010-006-009/020013
() 		0213010000NRG23210520221254458 21/05/2022 Lingaswamy 0213010WL0023496 Lingaswamy 00415 SBIN0008797 600 600 Processed 06/06/2022 1979471174 NAYIGARI LINGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
387 KOTHAPALLE AP-13-010-006-009/020014
() 		0213010000NRG23200520221239073 21/05/2022 Sreelatha 0213010WL0023268 Sreelatha 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471242 Mr NAYINIGARI SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 KOTHAPALLE AP-13-010-006-009/020016
() 		0213010000NRG23210520221254460 21/05/2022 Mallaiah 0213010WL0023496 Mallaiah 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471172 MR MALLAIAH PARAMATURU STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-006-009/020016
() 		0213010000NRG23210520221254461 21/05/2022 Sreedevi 0213010WL0023496 Sreedevi 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471424 MS PARAMATURI SRIDEVI STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-006-009/020018
() 		0213010000NRG23210520221254462 21/05/2022 Saraswati 0213010WL0023496 Saraswati 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979471171 PARAMATARU SARASWATI AIRTEL PAYMENTS BANK LIMITED(990288)
391 KOTHAPALLE AP-13-010-006-009/020020
() 		0213010000NRG23210520221254463 21/05/2022 Ramalakshmamma 0213010WL0023496 Ramalakshmamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979470919 MS NAYINIGARI RAMALAKSHIMMA STATE BANK OF INDIA(508548)
392 KOTHAPALLE AP-13-010-006-009/020023
() 		0213010000NRG23210520221254464 21/05/2022 Ambanna 0213010WL0023496 Ambanna 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979471552 TALARI AMBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
393 KOTHAPALLE AP-13-010-006-009/020023
() 		0213010000NRG23210520221254466 21/05/2022 Lakshmamma 0213010WL0023496 Lakshmamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471558 MRS LATCHAMMA TALARI STATE BANK OF INDIA(508548)
394 KOTHAPALLE AP-13-010-006-009/020023
() 		0213010000NRG23210520221254465 21/05/2022 Sivalimgam 0213010WL0023496 Sivalimgam 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979471557 MR SHIVA LINGAM TALARI STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-006-009/020026
() 		0213010000NRG23200520221239074 21/05/2022 Chelumakka 0213010WL0023268 Chelumakka 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471233 MALLAYYA GARI CHALAMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
396 KOTHAPALLE AP-13-010-006-009/020028
() 		0213010000NRG23210520221254468 21/05/2022 Karunamma 0213010WL0023496 Karunamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979471232 MS INDRESHAM KARUNAMMA STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-006-009/020028
() 		0213010000NRG23210520221254467 21/05/2022 Ravanaiah 0213010WL0023496 Ravanaiah 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979471236 INDRESAM RAMANAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
398 KOTHAPALLE AP-13-010-006-009/020030
() 		0213010000NRG23200520221239075 21/05/2022 Nagaseshamma 0213010WL0023268 Nagaseshamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471192 MRS JUTURU NAGA SESHAMMA STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-006-009/020032
() 		0213010000NRG23200520221239076 21/05/2022 Venkataramanamma 0213010WL0023268 Venkataramanamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979470918 JUTURU VENKATA RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
400 KOTHAPALLE AP-13-010-006-009/020034
() 		0213010000NRG23200520221239077 21/05/2022 Leelavati 0213010WL0023268 Leelavati 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471296 MRS JUTURU LEELAVATHI STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-006-009/020036
() 		0213010000NRG23200520221239079 21/05/2022 Lakshmamma 0213010WL0023268 Lakshmamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471238 MS JUTURU LAKSHMAMMA STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-006-009/020036
() 		0213010000NRG23200520221239078 21/05/2022 Naganna 0213010WL0023268 Naganna 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471247 MRS JUTURU NAGANNA STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-006-009/020040
() 		0213010000NRG23210520221254469 21/05/2022 Ankalanna 0213010WL0023496 Ankalanna 00415 SBIN0008797 600 600 Processed 06/06/2022 1979471202 MR NAYINIGARI CHINNA ANKALANNA STATE BANK OF INDIA(508548)
404 KOTHAPALLE AP-13-010-006-009/020040
() 		0213010000NRG23210520221254470 21/05/2022 Lingamma 0213010WL0023496 Lingamma 00415 SBIN0008797 600 600 Processed 06/06/2022 1979471245 MRS NAYANIGARI LINGAMMA STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-006-009/020042
() 		0213010000NRG23200520221239081 21/05/2022 Lakshmi 0213010WL0023268 Lakshmi 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471241 MS MALLAYYAGARI LAKSHMI STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-006-009/020042
() 		0213010000NRG23200520221239080 21/05/2022 Venkataramana 0213010WL0023268 Venkataramana 00415 SBIN0008797 800 800 Processed 06/06/2022 1979470920 MR MALLAYYAGARI VENKATA RAMANA STATE BANK OF INDIA(508548)
407 KOTHAPALLE AP-13-010-006-009/020049
() 		0213010000NRG23210520221254472 21/05/2022 Chittemma 0213010WL0023496 Chittemma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979470979 MRS CHITTEMMA SINGEM STATE BANK OF INDIA(508548)
408 KOTHAPALLE AP-13-010-006-009/020051
() 		0213010000NRG23200520221239082 21/05/2022 Mallaiah 0213010WL0023268 Mallaiah 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471200 MALLAIAH MALLAIAHGARI STATE BANK OF INDIA(508548)
409 KOTHAPALLE AP-13-010-006-009/020051
() 		0213010000NRG23200520221239083 21/05/2022 Mallamma 0213010WL0023268 Mallamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979471244 MALLAYYA GARI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
410 KOTHAPALLE AP-13-010-006-009/020053
() 		0213010000NRG23200520221239084 21/05/2022 Pullaiah 0213010WL0023268 Pullaiah 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471197 SHIVAPURAMU PULLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
411 KOTHAPALLE AP-13-010-006-009/020053
() 		0213010000NRG23200520221239085 21/05/2022 Pushpavati 0213010WL0023268 Pushpavati 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471422 SHIVAPURAMU PUSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
412 KOTHAPALLE AP-13-010-006-009/020063
() 		0213010000NRG23200520221239088 21/05/2022 Sreelakshmi 0213010WL0023268 Sreelakshmi 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979470922 MRS MALLAYYA GARI JAYALAKSHMI STATE BANK OF INDIA(508548)
413 KOTHAPALLE AP-13-010-006-009/020063
() 		0213010000NRG23200520221239087 21/05/2022 Sreenivasulu 0213010WL0023268 Sreenivasulu 00415 SBIN0008797 600 600 Processed 06/06/2022 1979471194 MALLAYYA GARI SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
414 KOTHAPALLE AP-13-010-006-009/020064
() 		0213010000NRG23200520221239089 21/05/2022 Moulalamma 0213010WL0023268 Moulalamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471240 MS SHIVAPURAMU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-006-009/020066
() 		0213010000NRG23200520221239090 21/05/2022 Chennamma 0213010WL0023268 Chennamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471234 MALLAYYA GARI CHENNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
416 KOTHAPALLE AP-13-010-006-009/020068
() 		0213010000NRG23200520221239091 21/05/2022 Mallaiahgari Ravanaiah 0213010WL0023268 Mallaiahgari Ravanaiah 00415 SBIN0008797 600 600 Processed 06/06/2022 1979471199 RAVANAIAH MALLAIAHGARI STATE BANK OF INDIA(508548)
417 KOTHAPALLE AP-13-010-006-009/020068
() 		0213010000NRG23200520221239092 21/05/2022 Pullamma 0213010WL0023268 Pullamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979471239 MS MALLAIAH GARI PULLAMMA STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-006-009/020070
() 		0213010000NRG23210520221254473 21/05/2022 Lingamma 0213010WL0023496 Lingamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471429 MS BOYA DASARI LINGAMMA STATE BANK OF INDIA(508548)
419 KOTHAPALLE AP-13-010-006-009/020071
() 		0213010000NRG23210520221254474 21/05/2022 Nagalingam 0213010WL0023496 Nagalingam 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979470917 MR TALARI NAGA LINGAM STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-006-009/020092
() 		0213010000NRG23200520221239094 21/05/2022 Maddamma 0213010WL0023268 Maddamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979471231 JUTURU MADHEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
421 KOTHAPALLE AP-13-010-006-009/020092
() 		0213010000NRG23200520221239093 21/05/2022 Sankar 0213010WL0023268 Sankar 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471427 JUTURU SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
422 KOTHAPALLE AP-13-010-006-009/020093
() 		0213010000NRG23210520221254475 21/05/2022 Nagalakshmamma 0213010WL0023496 Nagalakshmamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471277 MRS TALARI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
423 KOTHAPALLE AP-13-010-006-009/020094
() 		0213010000NRG23200520221239096 21/05/2022 Madhukrishnaveni 0213010WL0023268 Madhukrishnaveni 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471235 MRS MADHU KRISHNAVENI SIVAPURAM STATE BANK OF INDIA(508548)
424 KOTHAPALLE AP-13-010-006-009/020094
() 		0213010000NRG23200520221239095 21/05/2022 Sanjanna 0213010WL0023268 Sanjanna 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471269 MR SHIVAPURAMU SANJANNA STATE BANK OF INDIA(508548)
425 KOTHAPALLE AP-13-010-006-009/020096
() 		0213010000NRG23210520221254476 21/05/2022 Malleswari 0213010WL0023496 Malleswari 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471540 TALARI MALLESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
426 KOTHAPALLE AP-13-010-006-009/020098
() 		0213010000NRG23200520221239098 21/05/2022 Siva 0213010WL0023268 Siva 00415 SBIN0008797 800 800 Processed 06/06/2022 1979471426 MR MALLAYYAGARI SHIVA STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-006-009/020099
() 		0213010000NRG23210520221254477 21/05/2022 Jambulamma 0213010WL0023496 Jambulamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471237 NAYIGARI JAMBULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
428 KOTHAPALLE AP-13-010-006-009/020101
() 		0213010000NRG23200520221239101 21/05/2022 Eswaramma 0213010WL0023268 Eswaramma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471425 JUTURU EESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
429 KOTHAPALLE AP-13-010-006-009/020102
() 		0213010000NRG23210520221254479 21/05/2022 Nagaraju 0213010WL0023496 Nagaraju 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471428 MR SIVAPURAM NAGARAJU STATE BANK OF INDIA(508548)
430 KOTHAPALLE AP-13-010-006-009/020103
() 		0213010000NRG23200520221239102 21/05/2022 Mallaiah 0213010WL0023268 Mallaiah 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471246 MR MALLAYYA MALLAYYAGARI LTI STATE BANK OF INDIA(508548)
431 KOTHAPALLE AP-13-010-006-009/020107
() 		0213010000NRG23200520221239103 21/05/2022 Anjaneyulu 0213010WL0023268 Anjaneyulu 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471243 NAYINIGARI ANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
432 KOTHAPALLE AP-13-010-006-009/020108
() 		0213010000NRG23210520221254486 21/05/2022 Neelavathi 0213010WL0023496 Neelavathi 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471423 MISS ANJALI SANGEM STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-006-009/020111
() 		0213010000NRG23210520221254487 21/05/2022 Malingam 0213010WL0023496 Malingam 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471421 MR VADDEMANU MAHALINGAM STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-006-009/020111
() 		0213010000NRG23210520221254488 21/05/2022 Sujata 0213010WL0023496 Sujata 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979471430 MRS VADDEMANU SUJATHA STATE BANK OF INDIA(508548)
435 KOTHAPALLE AP-13-010-009-011/010035
() 		0213010000NRG23200520221183777 21/05/2022 Mariyamma 0213010WL0022436 Mariyamma 00415 SBIN0008797 680 680 Processed 06/06/2022 1979470958 MS KUNDARAPU MARIYAMMA STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-009-011/020022
() 		0213010000NRG23200520221184353 21/05/2022 Rathnamma 0213010WL0022450 Rathnamma 00415 SBIN0008797 489 489 Processed 06/06/2022 1979470932 MR MADUGULA RATNAMMA STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-009-011/020023
() 		0213010000NRG23200520221184354 21/05/2022 Pakkiramma 0213010WL0022450 Pakkiramma 00415 SBIN0008797 489 489 Processed 06/06/2022 1979470940 MRS CHERUKU PAKKIRAMMA STATE BANK OF INDIA(508548)
438 KOTHAPALLE AP-13-010-009-011/020024
() 		0213010000NRG23200520221184357 21/05/2022 Venkateswarlu 0213010WL0022450 Venkateswarlu 00415 SBIN0008797 489 489 Processed 06/06/2022 1979471409 MR CHERUKU VENKATESWARLU STATE BANK OF INDIA(508548)
439 KOTHAPALLE AP-13-010-009-011/020036
() 		0213010000NRG23200520221184368 21/05/2022 Nadipi Venkateswarlu 0213010WL0022450 Nadipi Venkateswarlu 00415 SBIN0008797 489 489 Processed 06/06/2022 1979471458 MRS CHIMME NADIPI VENKATESWRLU STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-009-011/020036
() 		0213010000NRG23200520221184369 21/05/2022 Rathnamma 0213010WL0022450 Rathnamma 00415 SBIN0008797 489 489 Processed 06/06/2022 1979471416 MRS SEMME RATNAMMA STATE BANK OF INDIA(508548)
441 KOTHAPALLE AP-13-010-009-011/020057
() 		0213010000NRG23200520221184380 21/05/2022 Seshanna 0213010WL0022450 Seshanna 00415 SBIN0008797 489 489 Processed 06/06/2022 1979471419 MR GODA SESHANNA STATE BANK OF INDIA(508548)
442 KOTHAPALLE AP-13-010-009-011/020058
() 		0213010000NRG23200520221184382 21/05/2022 Santamma 0213010WL0022450 Santamma 00415 SBIN0008797 489 489 Processed 06/06/2022 1979471418 MRS GODA SANTHAMMA STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-009-011/020070
() 		0213010000NRG23200520221184386 21/05/2022 Aseervadamma 0213010WL0022450 Aseervadamma 00415 SBIN0008797 489 489 Processed 06/06/2022 1979470931 MRS MURAHARI AASHEERVADAMMA STATE BANK OF INDIA(508548)
444 KOTHAPALLE AP-13-010-009-011/020134
() 		0213010000NRG23200520221184406 21/05/2022 Jashuva 0213010WL0022450 Jashuva 00415 SBIN0008797 326 326 Processed 06/06/2022 1979470954 MR JASHUVA MADUGULA STATE BANK OF INDIA(508548)
445 KOTHAPALLE AP-13-010-009-011/020134
() 		0213010000NRG23200520221184407 21/05/2022 Suresh 0213010WL0022450 Suresh 00415 SBIN0008797 489 489 Processed 06/06/2022 1979470953 MR SURESH MADUGULA STATE BANK OF INDIA(508548)
446 KOTHAPALLE AP-13-010-009-011/020151
() 		0213010000NRG23200520221184408 21/05/2022 Pedda Venkateswarlu 0213010WL0022450 Pedda Venkateswarlu 00415 SBIN0008797 489 489 Processed 06/06/2022 1979470937 MRS MADUGULA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-009-011/020151
() 		0213010000NRG23200520221184410 21/05/2022 Ravikumar 0213010WL0022450 Ravikumar 00415 SBIN0008797 489 489 Processed 06/06/2022 1979470935 MR RAVIKUMAR MADUGULA STATE BANK OF INDIA(508548)
448 KOTHAPALLE AP-13-010-009-011/020152
() 		0213010000NRG23200520221184411 21/05/2022 Jayanna 0213010WL0022450 Jayanna 00415 SBIN0008797 489 489 Processed 06/06/2022 1979470936 MRS GANAMALA JAYANNA STATE BANK OF INDIA(508548)
449 KOTHAPALLE AP-13-010-009-011/020165
() 		0213010000NRG23200520221184417 21/05/2022 Nagamma 0213010WL0022450 Nagamma 00415 SBIN0008797 489 489 Processed 06/06/2022 1979471415 MRS GUNDI RANEMMA STATE BANK OF INDIA(508548)
450 KOTHAPALLE AP-13-010-009-011/020175
() 		0213010000NRG23200520221184422 21/05/2022 Rathnamma 0213010WL0022450 Rathnamma 00415 SBIN0008797 489 489 Processed 06/06/2022 1979471417 CHIMME RATNAMMA UNION BANK OF INDIA(508500)
451 KOTHAPALLE AP-13-010-009-011/020234
() 		0213010000NRG23200520221184442 21/05/2022 Babu 0213010WL0022450 Babu 00415 SBIN0008797 489 489 Processed 06/06/2022 1979470943 MRS BANDHAPU BABU STATE BANK OF INDIA(508548)
452 KOTHAPALLE AP-13-010-009-011/020234
() 		0213010000NRG23200520221184443 21/05/2022 Lalithamma 0213010WL0022450 Lalithamma 00415 SBIN0008797 489 489 Processed 06/06/2022 1979470941 MRS BANDAPU LALITHAMMA STATE BANK OF INDIA(508548)
453 KOTHAPALLE AP-13-010-009-011/020268
() 		0213010000NRG23200520221184444 21/05/2022 Gresamma 0213010WL0022450 Gresamma 00415 SBIN0008797 489 489 Processed 06/06/2022 1979471335 MRS CHIMME GRESAMMA STATE BANK OF INDIA(508548)
454 KOTHAPALLE AP-13-010-009-011/020350
() 		0213010000NRG23200520221184458 21/05/2022 Santoshamma 0213010WL0022450 Santoshamma 00415 SBIN0008797 489 489 Processed 06/06/2022 1979471333 MISS SANTHOSAMMA CHIMME STATE BANK OF INDIA(508548)
455 KOTHAPALLE AP-13-010-009-011/020350
() 		0213010000NRG23200520221184457 21/05/2022 Yakob 0213010WL0022450 Yakob 00415 SBIN0008797 489 489 Processed 06/06/2022 1979471336 MR CHIMME YAKODU STATE BANK OF INDIA(508548)
456 KOTHAPALLE AP-13-010-009-011/020636
() 		0213010000NRG23200520221184463 21/05/2022 Ankalamma 0213010WL0022450 Ankalamma 00415 SBIN0008797 489 489 Processed 06/06/2022 1979471456 MR CHIMME ANKALAMMA STATE BANK OF INDIA(508548)
457 KOTHAPALLE AP-13-010-009-011/020638
() 		0213010000NRG23200520221184464 21/05/2022 SEETHAMMA 0213010WL0022450 SEETHAMMA 00415 SBIN0008797 489 489 Processed 06/06/2022 1979470934 CHIMME SEETHAMMA UNION BANK OF INDIA(508500)
458 KOTHAPALLE AP-13-010-009-011/020690
() 		0213010000NRG23200520221184469 21/05/2022 Swamulamma 0213010WL0022450 Swamulamma 00415 SBIN0008797 489 489 Processed 06/06/2022 1979471457 MRS CHIMME SWAMALAMMA STATE BANK OF INDIA(508548)
459 KOTHAPALLE AP-13-010-009-011/020700
() 		0213010000NRG23200520221184470 21/05/2022 Suresh 0213010WL0022450 Suresh 00415 SBIN0008797 489 489 Processed 06/06/2022 1979471467 MR SAHINELA SURESH STATE BANK OF INDIA(508548)
460 KOTHAPALLE AP-13-010-010-013/010002
() 		0213010000NRG23210520221254099 21/05/2022 Venkataramana 0213010WL0023494 Venkataramana 00415 SBIN0008797 898 898 Processed 06/06/2022 1979471249 MR TIRUPATI VENKATARAMANA STATE BANK OF INDIA(508548)
461 KOTHAPALLE AP-13-010-010-013/010014
() 		0213010000NRG23210520221254113 21/05/2022 Venkateswarlu 0213010WL0023494 Venkateswarlu 00415 SBIN0008797 1077 1077 Processed 06/06/2022 1979471250 MR THIRUPATI VENKATESWARLU STATE BANK OF INDIA(508548)
462 KOTHAPALLE AP-13-010-010-013/010030
() 		0213010000NRG23210520221253961 21/05/2022 Padmamma 0213010WL0023491 Padmamma 00415 SBIN0008797 1068 1068 Processed 06/06/2022 1979471549 MR POTURAJU PADMAMMA STATE BANK OF INDIA(508548)
463 KOTHAPALLE AP-13-010-010-013/010079
() 		0213010000NRG23210520221254132 21/05/2022 Sivanna Goud 0213010WL0023494 Sivanna Goud 00415 SBIN0008797 539 539 Processed 06/06/2022 1979471441 MR SIRIGIRI SIVANNA GOUD STATE BANK OF INDIA(508548)
464 KOTHAPALLE AP-13-010-010-013/010100
() 		0213010000NRG23210520221254038 21/05/2022 Mallaiah 0213010WL0023493 Mallaiah 00415 SBIN0008797 213 213 Processed 06/06/2022 1979471504 MR GAJULA MALLIKARJUNA STATE BANK OF INDIA(508548)
465 KOTHAPALLE AP-13-010-010-013/010107
() 		0213010000NRG23210520221254044 21/05/2022 Ramakrishna 0213010WL0023493 Ramakrishna 00415 SBIN0008797 639 639 Processed 06/06/2022 1979471503 MR ONAMALA RAMAKRI SHNA STATE BANK OF INDIA(508548)
466 KOTHAPALLE AP-13-010-010-013/010110
() 		0213010000NRG23210520221254046 21/05/2022 Srinivasulu 0213010WL0023493 Srinivasulu 00415 SBIN0008797 1279 1279 Processed 06/06/2022 1979471567 MR MADAPOGU SREENIVASULU STATE BANK OF INDIA(508548)
467 KOTHAPALLE AP-13-010-010-013/010111
() 		0213010000NRG23210520221254048 21/05/2022 Lingaswamy 0213010WL0023493 Lingaswamy 00415 SBIN0008797 852 852 Processed 06/06/2022 1979471507 MR BASHAPOGU LINGASWAMI STATE BANK OF INDIA(508548)
468 KOTHAPALLE AP-13-010-010-013/010115
() 		0213010000NRG23210520221254053 21/05/2022 Sunkanna 0213010WL0023493 Sunkanna 00415 SBIN0008797 426 426 Processed 06/06/2022 1979471506 MR MADAPOGU SUNKANNA STATE BANK OF INDIA(508548)
469 KOTHAPALLE AP-13-010-010-013/010115
() 		0213010000NRG23210520221254054 21/05/2022 Suvarnamma 0213010WL0023493 Suvarnamma 00415 SBIN0008797 1279 1279 Processed 06/06/2022 1979471505 MRS MADAPOGU SUVARNAMMA STATE BANK OF INDIA(508548)
470 KOTHAPALLE AP-13-010-010-013/010116
() 		0213010000NRG23180520221139763 21/05/2022 Devayani 0213010WL0021426 Devayani 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979471470 MRS BASAHAPOGU DEVA MANI STATE BANK OF INDIA(508548)
471 KOTHAPALLE AP-13-010-010-013/010118
() 		0213010000NRG23210520221254057 21/05/2022 Ramudu muthyala 0213010WL0023493 Ramudu muthyala 00415 SBIN0008797 639 639 Processed 06/06/2022 1979471501 MR MUTHYALA RAM UDU STATE BANK OF INDIA(508548)
472 KOTHAPALLE AP-13-010-010-013/010119
() 		0213010000NRG23180520221139766 21/05/2022 Ramudu 0213010WL0021426 Ramudu 00415 SBIN0008797 900 900 Processed 06/06/2022 1979471472 MR MADAPOGU RAMUDU STATE BANK OF INDIA(508548)
473 KOTHAPALLE AP-13-010-010-013/010120
() 		0213010000NRG23210520221254059 21/05/2022 Sarojamma Madapogu 0213010WL0023493 Sarojamma Madapogu 00415 SBIN0008797 426 426 Processed 06/06/2022 1979471502 MRS MADAPOGU SARO JAMMA STATE BANK OF INDIA(508548)
474 KOTHAPALLE AP-13-010-010-013/010131
() 		0213010000NRG23180520221139767 21/05/2022 Santhakumari 0213010WL0021426 Santhakumari 00415 SBIN0008797 900 900 Processed 06/06/2022 1979471473 MRS CHATLA SHANTHAMMA STATE BANK OF INDIA(508548)
475 KOTHAPALLE AP-13-010-010-013/010144
() 		0213010000NRG23210520221254144 21/05/2022 Karunamma 0213010WL0023494 Karunamma 00415 SBIN0008797 898 898 Processed 06/06/2022 1979471466 Mrs KARUNAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 KOTHAPALLE AP-13-010-010-013/010151
() 		0213010000NRG23210520221254073 21/05/2022 Lalithamma 0213010WL0023493 Lalithamma 00415 SBIN0008797 1279 1279 Processed 06/06/2022 1979471292 MR TIRUPATI LALITHAMMA STATE BANK OF INDIA(508548)
477 KOTHAPALLE AP-13-010-010-013/010168
() 		0213010000NRG23180520221139776 21/05/2022 Vinodh 0213010WL0021426 Vinodh 00415 SBIN0008797 900 900 Processed 06/06/2022 1979471435 MR GANI VINOD STATE BANK OF INDIA(508548)
478 KOTHAPALLE AP-13-010-010-013/010171
() 		0213010000NRG23210520221254161 21/05/2022 Maheswari 0213010WL0023494 Maheswari 00415 SBIN0008797 1077 1077 Processed 06/06/2022 1979471010 ACHUGATLA MAHESWARI UNION BANK OF INDIA(508500)
479 KOTHAPALLE AP-13-010-010-013/010190
() 		0213010000NRG23210520221254175 21/05/2022 Rajamma 0213010WL0023494 Rajamma 00415 SBIN0008797 718 718 Processed 06/06/2022 1979471468 MRS RAJAMMA THIRUPATI STATE BANK OF INDIA(508548)
480 KOTHAPALLE AP-13-010-010-013/010195
() 		0213010000NRG23210520221254176 21/05/2022 Ramalakshmamma 0213010WL0023494 Ramalakshmamma 00415 SBIN0008797 1077 1077 Processed 06/06/2022 1979471361 MRS CHANTIGADU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
481 KOTHAPALLE AP-13-010-010-013/010204
() 		0213010000NRG23180520221139781 21/05/2022 Adinarayana 0213010WL0021426 Adinarayana 00415 SBIN0008797 180 180 Processed 06/06/2022 1979471406 MR TIRUPATI ADINARAYANA STATE BANK OF INDIA(508548)
482 KOTHAPALLE AP-13-010-010-013/010257
() 		0213010000NRG23210520221254083 21/05/2022 Lakshmidevi 0213010WL0023493 Lakshmidevi 00415 SBIN0008797 1279 1279 Processed 06/06/2022 1979471500 Ms MADAPOGU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 KOTHAPALLE AP-13-010-010-013/010257
() 		0213010000NRG23210520221254082 21/05/2022 Vijaya Bhaskar 0213010WL0023493 Vijaya Bhaskar 00415 SBIN0008797 639 639 Processed 06/06/2022 1979471499 MR MADAPOGU VIJAYA BHASKAR STATE BANK OF INDIA(508548)
484 KOTHAPALLE AP-13-010-010-013/010276
() 		0213010000NRG23210520221254212 21/05/2022 Ayyamma 0213010WL0023494 Ayyamma 00415 SBIN0008797 898 898 Processed 06/06/2022 1979470933 MRS AYYAMMA TIRUPAATI STATE BANK OF INDIA(508548)
485 KOTHAPALLE AP-13-010-010-013/010276
() 		0213010000NRG23210520221254213 21/05/2022 Sreenivasulu 0213010WL0023494 Sreenivasulu 00415 SBIN0008797 898 898 Rejected 06/06/2022 1979470945 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
486 KOTHAPALLE AP-13-010-010-013/010293
() 		0213010000NRG23210520221254084 21/05/2022 Ramakrishna 0213010WL0023493 Ramakrishna 00415 SBIN0008797 639 639 Processed 06/06/2022 1979471513 MR MADAPOGU RAMAKRISHNA STATE BANK OF INDIA(508548)
487 KOTHAPALLE AP-13-010-010-013/010658
() 		0213010000NRG23210520221254225 21/05/2022 Narasimhudu 0213010WL0023494 Narasimhudu 00415 SBIN0008797 1077 1077 Processed 06/06/2022 1979471439 MR POTURAJU NARASIMHUDU STATE BANK OF INDIA(508548)
488 KOTHAPALLE AP-13-010-010-013/010690
() 		0213010000NRG23200520221236392 21/05/2022 Neelamma 0213010WL0023222 Neelamma 00415 SBIN0008797 1143 1143 Processed 06/06/2022 1979471465 MS P NEELAMMA STATE BANK OF INDIA(508548)
489 KOTHAPALLE AP-13-010-010-013/010694
() 		0213010000NRG23210520221254230 21/05/2022 Venkataramudu 0213010WL0023494 Venkataramudu 00415 SBIN0008797 718 718 Processed 06/06/2022 1979470944 MR TIRUPATI VENKATARAMUDU STATE BANK OF INDIA(508548)
490 KOTHAPALLE AP-13-010-010-013/010696
() 		0213010000NRG23210520221253995 21/05/2022 Ravi 0213010WL0023491 Ravi 00415 SBIN0008797 1068 1068 Processed 06/06/2022 1979471395 MRS GANI RAVI STATE BANK OF INDIA(508548)
491 KOTHAPALLE AP-13-010-010-013/010701
() 		0213010000NRG23210520221254235 21/05/2022 Praveena 0213010WL0023494 Praveena 00415 SBIN0008797 1077 1077 Processed 06/06/2022 1979470939 M PRAVEENA UNION BANK OF INDIA(508500)
492 KOTHAPALLE AP-13-010-010-013/010723
() 		0213010000NRG23180520221139794 21/05/2022 Adam 0213010WL0021426 Adam 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979471471 MR MADAPOGU A DAMU STATE BANK OF INDIA(508548)
493 KOTHAPALLE AP-13-010-011-014/010021
() 		0213010000NRG23200520221244745 21/05/2022 Jyothamma 0213010WL0023353 Jyothamma 00415 SBIN0008797 1102 1102 Processed 06/06/2022 1979471379 MR PAGADIMANU JYOTHAMMA STATE BANK OF INDIA(508548)
494 KOTHAPALLE AP-13-010-011-014/010053
() 		0213010000NRG23200520221244763 21/05/2022 Pushpavathi 0213010WL0023353 Pushpavathi 00415 SBIN0008797 1102 1102 Processed 06/06/2022 1979471253 MR MALREDDY PUSPAVATHI SIVAMMA ERS STATE BANK OF INDIA(508548)
495 KOTHAPALLE AP-13-010-011-014/010072
() 		0213010000NRG23200520221244775 21/05/2022 Ranemma 0213010WL0023353 Ranemma 00415 SBIN0008797 1102 1102 Processed 06/06/2022 1979471378 MR PAGIDIMANU RANEMMA STATE BANK OF INDIA(508548)
496 KOTHAPALLE AP-13-010-011-014/010119
() 		0213010000NRG23200520221244786 21/05/2022 Ashok 0213010WL0023353 Ashok 00415 SBIN0008797 1102 1102 Processed 06/06/2022 1979471227 MR PAIDIMANU ASHOK STATE BANK OF INDIA(508548)
497 KOTHAPALLE AP-13-010-011-014/010584
() 		0213010000NRG23200520221244819 21/05/2022 Sunita Rani 0213010WL0023353 Sunita Rani 00415 SBIN0008797 1102 1102 Processed 06/06/2022 1979471226 MRS BENDEPU SUNITHARANI STATE BANK OF INDIA(508548)
SubTotal 392294 392294
498 KOTHAPALLE AP-13-010-006-009/010270
() 		0213010000NRG23210520221254537 21/05/2022 Chinna Jambulaiah 0213010WL0023497 Chinna Jambulaiah 00415 SBIN0014158 1200 1200 Processed 06/06/2022 1979471215 MR TELUGU CHINNA JAMBULAIAH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
499 KOTHAPALLE AP-13-010-003-006/030208
() 		0213010000NRG23190520221168429 21/05/2022 Venkataramanamma 0213010WL0022128 Venkataramanamma 00415 SBIN0021179 950 950 Processed 06/06/2022 1979471541 MRS BOSANI VENKATARAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 950 950
500 KOTHAPALLE AP-13-010-001-002/020006
() 		0213010000NRG23200520221244512 21/05/2022 Venkataswamy 0213010WL0023351 Venkataswamy 00415 SBIN0021424 597 597 Processed 06/06/2022 1979471523 MR MADIGA VENKATA SWAMY STATE BANK OF INDIA(508548)
501 KOTHAPALLE AP-13-010-001-002/020053
() 		0213010000NRG23200520221244544 21/05/2022 Subbanna 0213010WL0023351 Subbanna 00415 SBIN0021424 597 597 Processed 06/06/2022 1979470959 MR BOYA SUBBAYYA STATE BANK OF INDIA(508548)
502 KOTHAPALLE AP-13-010-001-002/020106
() 		0213010000NRG23200520221244602 21/05/2022 Padmavatamma 0213010WL0023351 Padmavatamma 00415 SBIN0021424 796 796 Processed 06/06/2022 1979470998 MRS BUKKA PADMAVTHI STATE BANK OF INDIA(508548)
503 KOTHAPALLE AP-13-010-001-002/020126
() 		0213010000NRG23200520221244610 21/05/2022 Lakshmidevi 0213010WL0023351 Lakshmidevi 00415 SBIN0021424 995 995 Processed 06/06/2022 1979470999 MRS P LAKSHMIDEVI STATE BANK OF INDIA(508548)
504 KOTHAPALLE AP-13-010-001-004/010352
() 		0213010000NRG23200520221241757 21/05/2022 Ramakrishna 0213010WL0023310 Ramakrishna 00415 SBIN0021424 428 428 Processed 06/06/2022 1979471517 MR RAMAKRISHANA D STATE BANK OF INDIA(508548)
505 KOTHAPALLE AP-13-010-003-006/030081
() 		0213010000NRG23190520221168371 21/05/2022 Venkateswarlu 0213010WL0022128 Venkateswarlu 00415 SBIN0021424 900 900 Processed 06/06/2022 1979471401 MR JANGA VENAKTESWARLU STATE BANK OF INDIA(508548)
506 KOTHAPALLE AP-13-010-003-006/030096
() 		0213010000NRG23190520221153814 21/05/2022 Chandraiah 0213010WL0021860 Chandraiah 00415 SBIN0021424 570 570 Processed 06/06/2022 1979470957 MR MALREDDY CHENDRUDU STATE BANK OF INDIA(508548)
507 KOTHAPALLE AP-13-010-003-006/030299
() 		0213010000NRG23190520221168446 21/05/2022 Sandhya 0213010WL0022128 Sandhya 00415 SBIN0021424 1260 1260 Processed 06/06/2022 1979471252 MRS CHINTAKUNTA SANDYA STATE BANK OF INDIA(508548)
508 KOTHAPALLE AP-13-010-003-006/030527
() 		0213010000NRG23190520221168450 21/05/2022 Manoharamma 0213010WL0022128 Manoharamma 00415 SBIN0021424 1380 1380 Processed 06/06/2022 1979470997 MS MANOHARAMMA MNG OF SIVA BARATHI M STATE BANK OF INDIA(508548)
509 KOTHAPALLE AP-13-010-003-006/030545
() 		0213010000NRG23190520221168456 21/05/2022 Kanthamma 0213010WL0022128 Kanthamma 00415 SBIN0021424 1380 1380 Processed 06/06/2022 1979471258 MS PUSALA KANTAMMA STATE BANK OF INDIA(508548)
510 KOTHAPALLE AP-13-010-003-006/030545
() 		0213010000NRG23190520221168455 21/05/2022 Lazar 0213010WL0022128 Lazar 00415 SBIN0021424 1380 1380 Processed 06/06/2022 1979471477 MR PUSALA LAZARU STATE BANK OF INDIA(508548)
511 KOTHAPALLE AP-13-010-006-009/010511
() 		0213010000NRG23210520221254660 21/05/2022 Bhushanna 0213010WL0023497 Bhushanna 00415 SBIN0021424 800 800 Processed 06/06/2022 1979471448 MR KARNATI BUSHANNA STATE BANK OF INDIA(508548)
512 KOTHAPALLE AP-13-010-006-009/020101
() 		0213010000NRG23200520221239100 21/05/2022 Mallaiah 0213010WL0023268 Mallaiah 00415 SBIN0021424 1200 1200 Processed 06/06/2022 1979471431 JUTURU MALLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
513 KOTHAPALLE AP-13-010-010-013/010005
() 		0213010000NRG23210520221254102 21/05/2022 Chinna Raju 0213010WL0023494 Chinna Raju 00415 SBIN0021424 898 898 Processed 06/06/2022 1979471476 MR THIRUPATI CHINNA RAJU STATE BANK OF INDIA(508548)
514 KOTHAPALLE AP-13-010-010-013/010007
() 		0213010000NRG23210520221254107 21/05/2022 Venkata Ramana 0213010WL0023494 Venkata Ramana 00415 SBIN0021424 1077 1077 Processed 06/06/2022 1979471260 MR THIRUPATI VENKATA RAMANA STATE BANK OF INDIA(508548)
515 KOTHAPALLE AP-13-010-010-013/010054
() 		0213010000NRG23210520221253967 21/05/2022 Manemma 0213010WL0023491 Manemma 00415 SBIN0021424 534 534 Processed 06/06/2022 1979470914 MRS KLABANDI MANEMMA STATE BANK OF INDIA(508548)
516 KOTHAPALLE AP-13-010-010-013/010167
() 		0213010000NRG23210520221253978 21/05/2022 Jyothsannamma 0213010WL0023491 Jyothsannamma 00415 SBIN0021424 1068 1068 Processed 06/06/2022 1979471408 MRS PUSTHELA JYOTHAMMA STATE BANK OF INDIA(508548)
517 KOTHAPALLE AP-13-010-010-013/010187
() 		0213010000NRG23210520221254172 21/05/2022 Jyothamma 0213010WL0023494 Jyothamma 00415 SBIN0021424 718 718 Processed 06/06/2022 1979471399 THIRUPAATI JYOTHAMMA UNION BANK OF INDIA(508500)
518 KOTHAPALLE AP-13-010-010-013/010204
() 		0213010000NRG23180520221139782 21/05/2022 Syamalamma 0213010WL0021426 Syamalamma 00415 SBIN0021424 1080 1080 Processed 06/06/2022 1979471396 MRS THIRUPATI SYAMALAMMA STATE BANK OF INDIA(508548)
519 KOTHAPALLE AP-13-010-010-013/010210
() 		0213010000NRG23210520221254080 21/05/2022 Yesanna 0213010WL0023493 Yesanna 00415 SBIN0021424 426 426 Processed 06/06/2022 1979471508 Mr YESANNA YERRAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 KOTHAPALLE AP-13-010-010-013/010691
() 		0213010000NRG23210520221254229 21/05/2022 Someswari 0213010WL0023494 Someswari 00415 SBIN0021424 1077 1077 Processed 06/06/2022 1979471398 PEDDAMADUGULA SOMESWARI UNION BANK OF INDIA(508500)
521 KOTHAPALLE AP-13-010-010-013/010713
() 		0213010000NRG23210520221254237 21/05/2022 Jyothamma 0213010WL0023494 Jyothamma 00415 SBIN0021424 898 898 Processed 06/06/2022 1979471475 MS THIRUPATI JYOTHAMMA STATE BANK OF INDIA(508548)
522 KOTHAPALLE AP-13-010-010-013/010746
() 		0213010000NRG23210520221254093 21/05/2022 Nagamani 0213010WL0023493 Nagamani 00415 SBIN0021424 1279 1279 Processed 06/06/2022 1979471474 MISS NAGULUTI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 21338 21338
523 KOTHAPALLE AP-13-010-003-006/030208
() 		0213010000NRG23190520221168428 21/05/2022 Jayaramireddy 0213010WL0022128 Jayaramireddy 00468 UBIN0800261 950 950 Processed 06/06/2022 1979470846 BOSANI JAYARAMI REDDY UNION BANK OF INDIA(508500)
524 KOTHAPALLE AP-13-010-006-009/010232
() 		0213010000NRG23210520221254523 21/05/2022 Ravi Kumar 0213010WL0023497 Ravi Kumar 00468 UBIN0800261 800 800 Processed 06/06/2022 1979471068 YERUVA RAVI KUMAR UNION BANK OF INDIA(508500)
525 KOTHAPALLE AP-13-010-006-009/010960
() 		0213010000NRG23200520221238872 21/05/2022 Ramesh Babu 0213010WL0023266 Ramesh Babu 00468 UBIN0800261 1308 1308 Processed 06/06/2022 1979470788 P RAMESH BABU UNION BANK OF INDIA(508500)
526 KOTHAPALLE AP-13-010-006-009/010960
() 		0213010000NRG23200520221238873 21/05/2022 Venkateswaramma 0213010WL0023266 Venkateswaramma 00468 UBIN0800261 1308 1308 Processed 06/06/2022 1979471018 PURAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
527 KOTHAPALLE AP-13-010-006-009/020043
() 		0213010000NRG23210520221254471 21/05/2022 Naidu 0213010WL0023496 Naidu 00468 UBIN0800261 600 600 Processed 06/06/2022 1979471077 MALLAIAHGARI CHINNA NAIDU UNION BANK OF INDIA(508500)
528 KOTHAPALLE AP-13-010-006-009/020058
() 		0213010000NRG23200520221239086 21/05/2022 Lakshmidevi 0213010WL0023268 Lakshmidevi 00468 UBIN0800261 1200 1200 Processed 06/06/2022 1979471033 MANDALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
529 KOTHAPALLE AP-13-010-009-011/010035
() 		0213010000NRG23200520221183776 21/05/2022 Kundarapu Usenaiah 0213010WL0022436 Kundarapu Usenaiah 00468 UBIN0800261 680 680 Processed 06/06/2022 1979470880 KUNDHARAPU USHENAIAH UNION BANK OF INDIA(508500)
530 KOTHAPALLE AP-13-010-009-011/020023
() 		0213010000NRG23200520221184355 21/05/2022 Maremma 0213010WL0022450 Maremma 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471070 Mrs MAREMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
531 KOTHAPALLE AP-13-010-009-011/020024
() 		0213010000NRG23200520221184356 21/05/2022 Couku Saramma 0213010WL0022450 Couku Saramma 00468 UBIN0800261 489 489 Processed 06/06/2022 1979470811 COUKU SARAMMA ALIAS CHERUKU SARAMMA UNION BANK OF INDIA(508500)
532 KOTHAPALLE AP-13-010-009-011/020034
() 		0213010000NRG23200520221184366 21/05/2022 Jems 0213010WL0022450 Jems 00468 UBIN0800261 489 489 Processed 06/06/2022 1979470847 CHIMME JEAMES UCO BANK(607066)
533 KOTHAPALLE AP-13-010-009-011/020034
() 		0213010000NRG23200520221184367 21/05/2022 Radhamma 0213010WL0022450 Radhamma 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471134 CHIMME MARIYAMMA UNION BANK OF INDIA(508500)
534 KOTHAPALLE AP-13-010-009-011/020037
() 		0213010000NRG23200520221184370 21/05/2022 Saaramma 0213010WL0022450 Saaramma 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471031 CHIMEE SARAMMA UNION BANK OF INDIA(508500)
535 KOTHAPALLE AP-13-010-009-011/020043
() 		0213010000NRG23200520221184371 21/05/2022 Pullamraju 0213010WL0022450 Pullamraju 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471138 CHIMME PULLAM RAJU UNION BANK OF INDIA(508500)
536 KOTHAPALLE AP-13-010-009-011/020049
() 		0213010000NRG23200520221184372 21/05/2022 Chennaiah 0213010WL0022450 Chennaiah 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471147 GUNDAMPATI CHENNAIAH UNION BANK OF INDIA(508500)
537 KOTHAPALLE AP-13-010-009-011/020057
() 		0213010000NRG23200520221184381 21/05/2022 Mariyamma 0213010WL0022450 Mariyamma 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471091 GODA MARIYAMMA UNION BANK OF INDIA(508500)
538 KOTHAPALLE AP-13-010-009-011/020070
() 		0213010000NRG23200520221184387 21/05/2022 Yesanna 0213010WL0022450 Yesanna 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471149 MURAHARI YESANNA UNION BANK OF INDIA(508500)
539 KOTHAPALLE AP-13-010-009-011/020129
() 		0213010000NRG23200520221184401 21/05/2022 Raju 0213010WL0022450 Raju 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471153 PAIDIMANU PEDDA SEKHAR UNION BANK OF INDIA(508500)
540 KOTHAPALLE AP-13-010-009-011/020129
() 		0213010000NRG23200520221184400 21/05/2022 Swamulu 0213010WL0022450 Swamulu 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471139 Mr SWAMULU PAIDIMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
541 KOTHAPALLE AP-13-010-009-011/020151
() 		0213010000NRG23200520221184409 21/05/2022 Madugula Jayamma 0213010WL0022450 Madugula Jayamma 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471109 MADUGULA JAYAMMA UNION BANK OF INDIA(508500)
542 KOTHAPALLE AP-13-010-009-011/020152
() 		0213010000NRG23200520221184412 21/05/2022 Jayamma 0213010WL0022450 Jayamma 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471110 GANAMALA JAYAMMA UNION BANK OF INDIA(508500)
543 KOTHAPALLE AP-13-010-009-011/020163
() 		0213010000NRG23200520221184414 21/05/2022 Gundi Jyothamma 0213010WL0022450 Gundi Jyothamma 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471154 GUNDI JYOTHAMMA UNION BANK OF INDIA(508500)
544 KOTHAPALLE AP-13-010-009-011/020163
() 		0213010000NRG23200520221184413 21/05/2022 Yesubabu 0213010WL0022450 Yesubabu 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471128 GUNDI YESUBABU UNION BANK OF INDIA(508500)
545 KOTHAPALLE AP-13-010-009-011/020164
() 		0213010000NRG23200520221184416 21/05/2022 Nagamma 0213010WL0022450 Nagamma 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471124 GUNDI NAGAMMA UNION BANK OF INDIA(508500)
546 KOTHAPALLE AP-13-010-009-011/020164
() 		0213010000NRG23200520221184415 21/05/2022 Poulaiah 0213010WL0022450 Poulaiah 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471144 GUNDI PAGULAIAH UNION BANK OF INDIA(508500)
547 KOTHAPALLE AP-13-010-009-011/020166
() 		0213010000NRG23200520221184419 21/05/2022 Chimme Rathnamma 0213010WL0022450 Chimme Rathnamma 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471119 CHIMME RATNAMMA UNION BANK OF INDIA(508500)
548 KOTHAPALLE AP-13-010-009-011/020166
() 		0213010000NRG23200520221184418 21/05/2022 Chimme Venkateswarlu 0213010WL0022450 Chimme Venkateswarlu 00468 UBIN0800261 489 489 Processed 06/06/2022 1979470883 CHIMME VENKATESWARLU UNION BANK OF INDIA(508500)
549 KOTHAPALLE AP-13-010-009-011/020167
() 		0213010000NRG23200520221184420 21/05/2022 Chennaiah 0213010WL0022450 Chennaiah 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471122 CHIMME CHINNAIAH UNION BANK OF INDIA(508500)
550 KOTHAPALLE AP-13-010-009-011/020171
() 		0213010000NRG23200520221184421 21/05/2022 Maremma 0213010WL0022450 Maremma 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471148 MRS MAREMMA SAGINALA STATE BANK OF INDIA(508548)
551 KOTHAPALLE AP-13-010-009-011/020199
() 		0213010000NRG23200520221184434 21/05/2022 Jayamma 0213010WL0022450 Jayamma 00468 UBIN0800261 489 489 Processed 06/06/2022 1979470793 CHERKU JAYAMMA LTI UNION BANK OF INDIA(508500)
552 KOTHAPALLE AP-13-010-009-011/020203
() 		0213010000NRG23200520221184435 21/05/2022 Ramudu 0213010WL0022450 Ramudu 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471084 SUNKADASU RAMUDU UNION BANK OF INDIA(508500)
553 KOTHAPALLE AP-13-010-009-011/020203
() 		0213010000NRG23200520221184436 21/05/2022 Usenamma 0213010WL0022450 Usenamma 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471024 S HUSENAMMA UNION BANK OF INDIA(508500)
554 KOTHAPALLE AP-13-010-009-011/020225
() 		0213010000NRG23200520221184440 21/05/2022 Sekhar 0213010WL0022450 Sekhar 00468 UBIN0800261 489 489 Processed 06/06/2022 1979470894 CHIMME SHEKAR UNION BANK OF INDIA(508500)
555 KOTHAPALLE AP-13-010-009-011/020226
() 		0213010000NRG23200520221184441 21/05/2022 Venkateswarlu 0213010WL0022450 Venkateswarlu 00468 UBIN0800261 489 489 Processed 06/06/2022 1979470893 CHIMME PEDDA VENKATESWARULU UNION BANK OF INDIA(508500)
556 KOTHAPALLE AP-13-010-009-011/020268
() 		0213010000NRG23200520221184446 21/05/2022 Chimme Venkataswamy 0213010WL0022450 Chimme Venkataswamy 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471157 Mr VENKATA SWAMY C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
557 KOTHAPALLE AP-13-010-009-011/020272
() 		0213010000NRG23200520221184449 21/05/2022 Chimme Meramma 0213010WL0022450 Chimme Meramma 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471083 CHIMME MERAMMA UNION BANK OF INDIA(508500)
558 KOTHAPALLE AP-13-010-009-011/020272
() 		0213010000NRG23200520221184450 21/05/2022 Rajesh 0213010WL0022450 Rajesh 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471145 CHIMME RAJESH UNION BANK OF INDIA(508500)
559 KOTHAPALLE AP-13-010-009-011/020308
() 		0213010000NRG23200520221184454 21/05/2022 Bhaskar 0213010WL0022450 Bhaskar 00468 UBIN0800261 489 489 Processed 06/06/2022 1979470778 MULA BHASKAR UNION BANK OF INDIA(508500)
560 KOTHAPALLE AP-13-010-009-011/020308
() 		0213010000NRG23200520221184455 21/05/2022 Mula Jayamma 0213010WL0022450 Mula Jayamma 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471079 MULA JAYAMMA UNION BANK OF INDIA(508500)
561 KOTHAPALLE AP-13-010-009-011/020659
() 		0213010000NRG23200520221184466 21/05/2022 Ashok 0213010WL0022450 Ashok 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471125 MALA ASHOK UNION BANK OF INDIA(508500)
562 KOTHAPALLE AP-13-010-009-011/020667
() 		0213010000NRG23200520221184468 21/05/2022 Maheswari 0213010WL0022450 Maheswari 00468 UBIN0800261 489 489 Processed 06/06/2022 1979471108 TAATIPATI MAHESWARI UNION BANK OF INDIA(508500)
563 KOTHAPALLE AP-13-010-010-013/010001
() 		0213010000NRG23210520221254096 21/05/2022 Mariyamma 0213010WL0023494 Mariyamma 00468 UBIN0800261 898 898 Processed 06/06/2022 1979470853 MARIYAMMA T UNION BANK OF INDIA(508500)
564 KOTHAPALLE AP-13-010-010-013/010002
() 		0213010000NRG23210520221254098 21/05/2022 Pedda Venkateswarlu 0213010WL0023494 Pedda Venkateswarlu 00468 UBIN0800261 539 539 Processed 06/06/2022 1979470816 T VENKATESWARLU UNION BANK OF INDIA(508500)
565 KOTHAPALLE AP-13-010-010-013/010005
() 		0213010000NRG23210520221254101 21/05/2022 Kumari 0213010WL0023494 Kumari 00468 UBIN0800261 898 898 Processed 06/06/2022 1979471075 THIRUPATI KUMARI UNION BANK OF INDIA(508500)
566 KOTHAPALLE AP-13-010-010-013/010005
() 		0213010000NRG23210520221254100 21/05/2022 Nagalakshmamma 0213010WL0023494 Nagalakshmamma 00468 UBIN0800261 898 898 Processed 06/06/2022 1979471076 THIRUPATI NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
567 KOTHAPALLE AP-13-010-010-013/010007
() 		0213010000NRG23210520221254105 21/05/2022 Raju 0213010WL0023494 Raju 00468 UBIN0800261 539 539 Processed 06/06/2022 1979471146 MRS TIRUPATI PEDDHARAJU STATE BANK OF INDIA(508548)
568 KOTHAPALLE AP-13-010-010-013/010007
() 		0213010000NRG23210520221254106 21/05/2022 Tirupathamma 0213010WL0023494 Tirupathamma 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979471020 TIRUPATI TIRUPATAMMA UNION BANK OF INDIA(508500)
569 KOTHAPALLE AP-13-010-010-013/010008
() 		0213010000NRG23210520221254109 21/05/2022 Venkateswaramma 0213010WL0023494 Venkateswaramma 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979471096 THIRUPATI VENKATESWARI UNION BANK OF INDIA(508500)
570 KOTHAPALLE AP-13-010-010-013/010012
() 		0213010000NRG23210520221254111 21/05/2022 Kowtlamma 0213010WL0023494 Kowtlamma 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979471023 THIRUPATI KAULUTLAMMA UNION BANK OF INDIA(508500)
571 KOTHAPALLE AP-13-010-010-013/010012
() 		0213010000NRG23210520221254112 21/05/2022 Siva kumar 0213010WL0023494 Siva kumar 00468 UBIN0800261 359 359 Processed 06/06/2022 1979471059 Mr Thiurpati Shivakumrar ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 KOTHAPALLE AP-13-010-010-013/010016
() 		0213010000NRG23210520221254116 21/05/2022 Naganna 0213010WL0023494 Naganna 00468 UBIN0800261 718 718 Processed 06/06/2022 1979470807 T NAGANNA UNION BANK OF INDIA(508500)
573 KOTHAPALLE AP-13-010-010-013/010020
() 		0213010000NRG23210520221254118 21/05/2022 Bakkanna 0213010WL0023494 Bakkanna 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979471013 PEDDA MADUGULA BAKKANNA UNION BANK OF INDIA(508500)
574 KOTHAPALLE AP-13-010-010-013/010023
() 		0213010000NRG23180520221139745 21/05/2022 Chinna Narayana 0213010WL0021426 Chinna Narayana 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979471136 THIRUPATI NARAYANA UNION BANK OF INDIA(508500)
575 KOTHAPALLE AP-13-010-010-013/010023
() 		0213010000NRG23180520221139746 21/05/2022 Vijaya Kumari Tirupati 0213010WL0021426 Vijaya Kumari Tirupati 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979471019 TIRUPATI VIJAYA KUMARI UNION BANK OF INDIA(508500)
576 KOTHAPALLE AP-13-010-010-013/010030
() 		0213010000NRG23210520221253960 21/05/2022 Ramaswami 0213010WL0023491 Ramaswami 00468 UBIN0800261 1068 1068 Processed 06/06/2022 1979470822 P RAMA SWAMY UNION BANK OF INDIA(508500)
577 KOTHAPALLE AP-13-010-010-013/010031
() 		0213010000NRG23210520221253962 21/05/2022 Chinna Lakshmi Devi 0213010WL0023491 Chinna Lakshmi Devi 00468 UBIN0800261 712 712 Processed 06/06/2022 1979470850 LAKSHMI DEVI CHINNAMADUGULA UNION BANK OF INDIA(508500)
578 KOTHAPALLE AP-13-010-010-013/010031
() 		0213010000NRG23210520221253963 21/05/2022 Lingaswamy 0213010WL0023491 Lingaswamy 00468 UBIN0800261 356 356 Processed 06/06/2022 1979470777 C M LINGA SWAMY UNION BANK OF INDIA(508500)
579 KOTHAPALLE AP-13-010-010-013/010033
() 		0213010000NRG23210520221253964 21/05/2022 Dhanamma 0213010WL0023491 Dhanamma 00468 UBIN0800261 890 890 Processed 06/06/2022 1979470871 DANAMMA MIDDE UNION BANK OF INDIA(508500)
580 KOTHAPALLE AP-13-010-010-013/010035
() 		0213010000NRG23210520221254031 21/05/2022 Jambulamma 0213010WL0023493 Jambulamma 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979470838 T JAMBULAMMA UNION BANK OF INDIA(508500)
581 KOTHAPALLE AP-13-010-010-013/010035
() 		0213010000NRG23210520221254030 21/05/2022 Seshanna 0213010WL0023493 Seshanna 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979470841 T CHANNA SESHANNA UNION BANK OF INDIA(508500)
582 KOTHAPALLE AP-13-010-010-013/010041
() 		0213010000NRG23210520221254123 21/05/2022 Ramanamma 0213010WL0023494 Ramanamma 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979471130 ACHUGATLA RAVANAMMA UNION BANK OF INDIA(508500)
583 KOTHAPALLE AP-13-010-010-013/010041
() 		0213010000NRG23210520221254122 21/05/2022 Venkateswarlu 0213010WL0023494 Venkateswarlu 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979470809 ACHUGATLA CHINNA VENKATESWARULU UNION BANK OF INDIA(508500)
584 KOTHAPALLE AP-13-010-010-013/010044
() 		0213010000NRG23210520221254033 21/05/2022 Chandrudu 0213010WL0023493 Chandrudu 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979471151 TIRUPATI CHANDRUDU UNION BANK OF INDIA(508500)
585 KOTHAPALLE AP-13-010-010-013/010044
() 		0213010000NRG23210520221254034 21/05/2022 Lalitamma 0213010WL0023493 Lalitamma 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979470857 LALITHAMMA TIRUPATI UNION BANK OF INDIA(508500)
586 KOTHAPALLE AP-13-010-010-013/010045
() 		0213010000NRG23210520221254036 21/05/2022 Jayamma T 0213010WL0023493 Jayamma T 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979470882 T JAYAMMA UNION BANK OF INDIA(508500)
587 KOTHAPALLE AP-13-010-010-013/010045
() 		0213010000NRG23210520221254035 21/05/2022 Ramana Tirupati 0213010WL0023493 Ramana Tirupati 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979471052 THIRUPATI RAMANA UNION BANK OF INDIA(508500)
588 KOTHAPALLE AP-13-010-010-013/010048
() 		0213010000NRG23210520221254127 21/05/2022 Syamalamma 0213010WL0023494 Syamalamma 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979471029 M SYAMALAMMA UNION BANK OF INDIA(508500)
589 KOTHAPALLE AP-13-010-010-013/010049
() 		0213010000NRG23210520221254128 21/05/2022 Kanthamma 0213010WL0023494 Kanthamma 00468 UBIN0800261 718 718 Processed 06/06/2022 1979471093 THIRUPATI KANTHAMMA UNION BANK OF INDIA(508500)
590 KOTHAPALLE AP-13-010-010-013/010050
() 		0213010000NRG23210520221254129 21/05/2022 Ravanamma 0213010WL0023494 Ravanamma 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979471094 THIRUPATI RAMANAMMA UNION BANK OF INDIA(508500)
591 KOTHAPALLE AP-13-010-010-013/010052
() 		0213010000NRG23210520221253965 21/05/2022 Lalitamma 0213010WL0023491 Lalitamma 00468 UBIN0800261 712 712 Processed 06/06/2022 1979471028 GANI LALITHAMMA UNION BANK OF INDIA(508500)
592 KOTHAPALLE AP-13-010-010-013/010053
() 		0213010000NRG23210520221253966 21/05/2022 Chinna Chennayya 0213010WL0023491 Chinna Chennayya 00468 UBIN0800261 712 712 Processed 06/06/2022 1979470828 GANI CHENNAIAH UNION BANK OF INDIA(508500)
593 KOTHAPALLE AP-13-010-010-013/010055
() 		0213010000NRG23180520221139748 21/05/2022 Rathnamma 0213010WL0021426 Rathnamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979470877 P RATNAMMA UNION BANK OF INDIA(508500)
594 KOTHAPALLE AP-13-010-010-013/010055
() 		0213010000NRG23180520221139749 21/05/2022 Sivanna 0213010WL0021426 Sivanna 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979471142 POTHURAJU SHIVAANNA UNION BANK OF INDIA(508500)
595 KOTHAPALLE AP-13-010-010-013/010058
() 		0213010000NRG23210520221253969 21/05/2022 Asheervadamma 0213010WL0023491 Asheervadamma 00468 UBIN0800261 1068 1068 Processed 06/06/2022 1979470837 A ASERVADAMMA UNION BANK OF INDIA(508500)
596 KOTHAPALLE AP-13-010-010-013/010058
() 		0213010000NRG23210520221253968 21/05/2022 Samelu 0213010WL0023491 Samelu 00468 UBIN0800261 890 890 Processed 06/06/2022 1979471152 ANDE SAMELU UNION BANK OF INDIA(508500)
597 KOTHAPALLE AP-13-010-010-013/010060
() 		0213010000NRG23180520221139751 21/05/2022 Meramma 0213010WL0021426 Meramma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979471117 THIRUPATI MERAMMA UNION BANK OF INDIA(508500)
598 KOTHAPALLE AP-13-010-010-013/010060
() 		0213010000NRG23180520221139750 21/05/2022 Venkateswarlu 0213010WL0021426 Venkateswarlu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979471112 MR THIRUPATI VENKATESWARLU STATE BANK OF INDIA(508548)
599 KOTHAPALLE AP-13-010-010-013/010061
() 		0213010000NRG23200520221236366 21/05/2022 Narayana 0213010WL0023222 Narayana 00468 UBIN0800261 915 915 Processed 06/06/2022 1979470794 BOYA NARAYANA UNION BANK OF INDIA(508500)
600 KOTHAPALLE AP-13-010-010-013/010061
() 		0213010000NRG23200520221236367 21/05/2022 Ramalingamma 0213010WL0023222 Ramalingamma 00468 UBIN0800261 1372 1372 Processed 06/06/2022 1979470890 BOYA RAMALINGAMMA UNION BANK OF INDIA(508500)
601 KOTHAPALLE AP-13-010-010-013/010070
() 		0213010000NRG23200520221236368 21/05/2022 Venkata Lakshmamma 0213010WL0023222 Venkata Lakshmamma 00468 UBIN0800261 457 457 Processed 06/06/2022 1979470892 BOYA VENKATA LASKHMAMMA ALIAS BINGI VENK UNION BANK OF INDIA(508500)
602 KOTHAPALLE AP-13-010-010-013/010072
() 		0213010000NRG23200520221236369 21/05/2022 Ramakrishna Goud 0213010WL0023222 Ramakrishna Goud 00468 UBIN0800261 1372 1372 Processed 06/06/2022 1979470824 RAMAKRISHNA GOUD UNION BANK OF INDIA(508500)
603 KOTHAPALLE AP-13-010-010-013/010072
() 		0213010000NRG23200520221236370 21/05/2022 Venkata Sivamma 0213010WL0023222 Venkata Sivamma 00468 UBIN0800261 1372 1372 Processed 06/06/2022 1979471069 EDIGA VENKATASIVAMMA UNION BANK OF INDIA(508500)
604 KOTHAPALLE AP-13-010-010-013/010073
() 		0213010000NRG23200520221236372 21/05/2022 Padmamma Ediga 0213010WL0023222 Padmamma Ediga 00468 UBIN0800261 1372 1372 Processed 06/06/2022 1979471102 EDIGA PADMAMMA UNION BANK OF INDIA(508500)
605 KOTHAPALLE AP-13-010-010-013/010079
() 		0213010000NRG23210520221254131 21/05/2022 Nagarathnamma 0213010WL0023494 Nagarathnamma 00468 UBIN0800261 718 718 Processed 06/06/2022 1979471054 SIRIGIRI VENKATA NAGARATHNAMMA UNION BANK OF INDIA(508500)
606 KOTHAPALLE AP-13-010-010-013/010081
() 		0213010000NRG23210520221254134 21/05/2022 Sujanamma 0213010WL0023494 Sujanamma 00468 UBIN0800261 180 180 Processed 06/06/2022 1979471090 EEDIGA SUJATHAMMA UNION BANK OF INDIA(508500)
607 KOTHAPALLE AP-13-010-010-013/010081
() 		0213010000NRG23210520221254133 21/05/2022 Venkata Ramana 0213010WL0023494 Venkata Ramana 00468 UBIN0800261 180 180 Processed 06/06/2022 1979471050 EDIGA VENKATA RAMANA UNION BANK OF INDIA(508500)
608 KOTHAPALLE AP-13-010-010-013/010088
() 		0213010000NRG23210520221254135 21/05/2022 Siva Lakshmamma 0213010WL0023494 Siva Lakshmamma 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979471104 Mrs SIVALAKSHMAMMA TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 KOTHAPALLE AP-13-010-010-013/010090
() 		0213010000NRG23210520221253970 21/05/2022 Lingaswamy 0213010WL0023491 Lingaswamy 00468 UBIN0800261 890 890 Processed 06/06/2022 1979470825 Mr MIDDE CHINNA LINGASWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
610 KOTHAPALLE AP-13-010-010-013/010090
() 		0213010000NRG23210520221253971 21/05/2022 Rathnamma 0213010WL0023491 Rathnamma 00468 UBIN0800261 712 712 Processed 06/06/2022 1979471014 Mrs RATNAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 KOTHAPALLE AP-13-010-010-013/010100
() 		0213010000NRG23210520221254040 21/05/2022 Pavan Kumar 0213010WL0023493 Pavan Kumar 00468 UBIN0800261 852 852 Processed 06/06/2022 1979471039 GAJULA PAWAN KUMAR UNION BANK OF INDIA(508500)
612 KOTHAPALLE AP-13-010-010-013/010100
() 		0213010000NRG23210520221254039 21/05/2022 Venkatalakshmamma 0213010WL0023493 Venkatalakshmamma 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979471106 GAJULA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
613 KOTHAPALLE AP-13-010-010-013/010101
() 		0213010000NRG23180520221139752 21/05/2022 Sanjamma 0213010WL0021426 Sanjamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979470899 KATEPODU SANJAMMA UNION BANK OF INDIA(508500)
614 KOTHAPALLE AP-13-010-010-013/010101
() 		0213010000NRG23180520221139753 21/05/2022 Yesuraju Katepogu 0213010WL0021426 Yesuraju Katepogu 00468 UBIN0800261 900 900 Processed 06/06/2022 1979471118 KATEPOGU YESURAJU UNION BANK OF INDIA(508500)
615 KOTHAPALLE AP-13-010-010-013/010102
() 		0213010000NRG23180520221139755 21/05/2022 Obulamma chinna 0213010WL0021426 Obulamma chinna 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979470791 K CHINNA OBULAMMA UNION BANK OF INDIA(508500)
616 KOTHAPALLE AP-13-010-010-013/010103
() 		0213010000NRG23180520221139756 21/05/2022 Lakshmi Devi 0213010WL0021426 Lakshmi Devi 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979471042 JANGAPOGU LAXMIDEVI UNION BANK OF INDIA(508500)
617 KOTHAPALLE AP-13-010-010-013/010104
() 		0213010000NRG23210520221254041 21/05/2022 Ramanaiah 0213010WL0023493 Ramanaiah 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979470812 Mr Chabolu Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 KOTHAPALLE AP-13-010-010-013/010104
() 		0213010000NRG23210520221254042 21/05/2022 Subhadramma Chabolu 0213010WL0023493 Subhadramma Chabolu 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979471048 CHABOLU SUBHADRAMMA UNION BANK OF INDIA(508500)
619 KOTHAPALLE AP-13-010-010-013/010105
() 		0213010000NRG23210520221254043 21/05/2022 Mariyamma 0213010WL0023493 Mariyamma 00468 UBIN0800261 1066 1066 Processed 06/06/2022 1979470796 CABOLU LAXMAMMA UNION BANK OF INDIA(508500)
620 KOTHAPALLE AP-13-010-010-013/010107
() 		0213010000NRG23210520221254045 21/05/2022 Syamalamma 0213010WL0023493 Syamalamma 00468 UBIN0800261 1066 1066 Processed 06/06/2022 1979471055 ONAMALLA SYAMALAMMA UNION BANK OF INDIA(508500)
621 KOTHAPALLE AP-13-010-010-013/010108
() 		0213010000NRG23180520221139758 21/05/2022 Jayanna 0213010WL0021426 Jayanna 00468 UBIN0800261 720 720 Processed 06/06/2022 1979471040 Mrs Chatla Jayanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 KOTHAPALLE AP-13-010-010-013/010108
() 		0213010000NRG23180520221139759 21/05/2022 Lakshmi Devi 0213010WL0021426 Lakshmi Devi 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979470900 CHATLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
623 KOTHAPALLE AP-13-010-010-013/010109
() 		0213010000NRG23180520221139761 21/05/2022 Ramulamma 0213010WL0021426 Ramulamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979471045 CHATLA RAMULAMMA UNION BANK OF INDIA(508500)
624 KOTHAPALLE AP-13-010-010-013/010109
() 		0213010000NRG23180520221139760 21/05/2022 Sughayanam 0213010WL0021426 Sughayanam 00468 UBIN0800261 900 900 Processed 06/06/2022 1979470814 Mr Chatla Sugnanam ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 KOTHAPALLE AP-13-010-010-013/010110
() 		0213010000NRG23210520221254047 21/05/2022 Sanjamma 0213010WL0023493 Sanjamma 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979470813 MADAPOGU SANJAMMA UNION BANK OF INDIA(508500)
626 KOTHAPALLE AP-13-010-010-013/010111
() 		0213010000NRG23210520221254049 21/05/2022 Neelamma 0213010WL0023493 Neelamma 00468 UBIN0800261 639 639 Processed 06/06/2022 1979471126 MADIGA NEELAMMA UNION BANK OF INDIA(508500)
627 KOTHAPALLE AP-13-010-010-013/010112
() 		0213010000NRG23210520221254050 21/05/2022 Rathnamma C 0213010WL0023493 Rathnamma C 00468 UBIN0800261 852 852 Processed 06/06/2022 1979470839 C RATNAMMA UNION BANK OF INDIA(508500)
628 KOTHAPALLE AP-13-010-010-013/010113
() 		0213010000NRG23180520221139762 21/05/2022 Venkatalakshmamma 0213010WL0021426 Venkatalakshmamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979471047 BANKA VENKATA LAXMAMMA UNION BANK OF INDIA(508500)
629 KOTHAPALLE AP-13-010-010-013/010114
() 		0213010000NRG23210520221254051 21/05/2022 Anandaiah Madapogu 0213010WL0023493 Anandaiah Madapogu 00468 UBIN0800261 639 639 Processed 06/06/2022 1979470844 MADUPOGU ANANDAMU UNION BANK OF INDIA(508500)
630 KOTHAPALLE AP-13-010-010-013/010114
() 		0213010000NRG23210520221254052 21/05/2022 Rathnamma Madapogu 0213010WL0023493 Rathnamma Madapogu 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979471017 MADAPOGU RATNAMMA UNION BANK OF INDIA(508500)
631 KOTHAPALLE AP-13-010-010-013/010117
() 		0213010000NRG23180520221139764 21/05/2022 Parvathamma 0213010WL0021426 Parvathamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979470861 PARVATAMMA MIDDE ALIAS BASHAPOGU PARVATH UNION BANK OF INDIA(508500)
632 KOTHAPALLE AP-13-010-010-013/010118
() 		0213010000NRG23210520221254056 21/05/2022 Chittemma 0213010WL0023493 Chittemma 00468 UBIN0800261 639 639 Processed 06/06/2022 1979471037 MUTHYALA CHITTEMMA UNION BANK OF INDIA(508500)
633 KOTHAPALLE AP-13-010-010-013/010118
() 		0213010000NRG23210520221254058 21/05/2022 Suresh 0213010WL0023493 Suresh 00468 UBIN0800261 852 852 Processed 06/06/2022 1979471038 MUTYALA SURESH UNION BANK OF INDIA(508500)
634 KOTHAPALLE AP-13-010-010-013/010119
() 		0213010000NRG23180520221139765 21/05/2022 Venkateswaramma 0213010WL0021426 Venkateswaramma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979471043 M VENKATESWRAMMA UNION BANK OF INDIA(508500)
635 KOTHAPALLE AP-13-010-010-013/010121
() 		0213010000NRG23210520221254060 21/05/2022 Siva Lakshmamma 0213010WL0023493 Siva Lakshmamma 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979470881 S SIVA LAKSHMAMMA CHABOLU SHIVA LAKSH UNION BANK OF INDIA(508500)
636 KOTHAPALLE AP-13-010-010-013/010125
() 		0213010000NRG23210520221254062 21/05/2022 Lakshmamma 0213010WL0023493 Lakshmamma 00468 UBIN0800261 426 426 Processed 06/06/2022 1979471071 YERRAMALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
637 KOTHAPALLE AP-13-010-010-013/010126
() 		0213010000NRG23210520221254063 21/05/2022 Naga Pullamma 0213010WL0023493 Naga Pullamma 00468 UBIN0800261 1066 1066 Processed 06/06/2022 1979471027 SHABOLU NAGAPULLAMMA SHAVOLU NAGAPULLA UNION BANK OF INDIA(508500)
638 KOTHAPALLE AP-13-010-010-013/010127
() 		0213010000NRG23210520221254065 21/05/2022 Marthamma 0213010WL0023493 Marthamma 00468 UBIN0800261 1066 1066 Processed 06/06/2022 1979470897 MADIGA MARTHAMMA UNION BANK OF INDIA(508500)
639 KOTHAPALLE AP-13-010-010-013/010128
() 		0213010000NRG23210520221254067 21/05/2022 Raju 0213010WL0023493 Raju 00468 UBIN0800261 213 213 Processed 06/06/2022 1979470806 MADE POGU RAJU UNION BANK OF INDIA(508500)
640 KOTHAPALLE AP-13-010-010-013/010128
() 		0213010000NRG23210520221254066 21/05/2022 Subbalakshmamma Madapogu 0213010WL0023493 Subbalakshmamma Madapogu 00468 UBIN0800261 852 852 Processed 06/06/2022 1979471044 MADAPOGU SUBBALAXMAMMA UNION BANK OF INDIA(508500)
641 KOTHAPALLE AP-13-010-010-013/010129
() 		0213010000NRG23210520221254068 21/05/2022 Sunkamma 0213010WL0023493 Sunkamma 00468 UBIN0800261 639 639 Processed 06/06/2022 1979471057 MADEPOGU SUNKAMMA UNION BANK OF INDIA(508500)
642 KOTHAPALLE AP-13-010-010-013/010131
() 		0213010000NRG23180520221139768 21/05/2022 Nageswara Rao 0213010WL0021426 Nageswara Rao 00468 UBIN0800261 720 720 Processed 06/06/2022 1979471041 CHATLA NAGESWARA RAO UNION BANK OF INDIA(508500)
643 KOTHAPALLE AP-13-010-010-013/010132
() 		0213010000NRG23180520221139769 21/05/2022 Devadas 0213010WL0021426 Devadas 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979471016 CHATLA DEVADANAM UNION BANK OF INDIA(508500)
644 KOTHAPALLE AP-13-010-010-013/010132
() 		0213010000NRG23180520221139770 21/05/2022 Venkata Lakshmamma 0213010WL0021426 Venkata Lakshmamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979470797 CHATLA VENKATALAXMAMMA UNION BANK OF INDIA(508500)
645 KOTHAPALLE AP-13-010-010-013/010133
() 		0213010000NRG23200520221236374 21/05/2022 Nageswara Rao 0213010WL0023222 Nageswara Rao 00468 UBIN0800261 1372 1372 Processed 06/06/2022 1979470843 EDIGA NAGESWARA GOUD UNION BANK OF INDIA(508500)
646 KOTHAPALLE AP-13-010-010-013/010133
() 		0213010000NRG23200520221236373 21/05/2022 Prabhavathamma 0213010WL0023222 Prabhavathamma 00468 UBIN0800261 1372 1372 Processed 06/06/2022 1979470854 PRABHAVATAMMA EDIGI UNION BANK OF INDIA(508500)
647 KOTHAPALLE AP-13-010-010-013/010134
() 		0213010000NRG23210520221254139 21/05/2022 Lakshmamma 0213010WL0023494 Lakshmamma 00468 UBIN0800261 898 898 Processed 06/06/2022 1979470834 T LAKSHMAMMA UNION BANK OF INDIA(508500)
648 KOTHAPALLE AP-13-010-010-013/010140
() 		0213010000NRG23210520221254143 21/05/2022 Ravanamma 0213010WL0023494 Ravanamma 00468 UBIN0800261 359 359 Processed 06/06/2022 1979471116 THIRUPATI RAMANAMMA UNION BANK OF INDIA(508500)
649 KOTHAPALLE AP-13-010-010-013/010142
() 		0213010000NRG23210520221253973 21/05/2022 Ravanamma 0213010WL0023491 Ravanamma 00468 UBIN0800261 890 890 Processed 06/06/2022 1979470842 C M RAMANAMMA UNION BANK OF INDIA(508500)
650 KOTHAPALLE AP-13-010-010-013/010142
() 		0213010000NRG23210520221253972 21/05/2022 Venkataramana 0213010WL0023491 Venkataramana 00468 UBIN0800261 1068 1068 Processed 06/06/2022 1979470800 MADUGAL VENKATA RAMANA UNION BANK OF INDIA(508500)
651 KOTHAPALLE AP-13-010-010-013/010145
() 		0213010000NRG23210520221254145 21/05/2022 Yesamma 0213010WL0023494 Yesamma 00468 UBIN0800261 359 359 Processed 06/06/2022 1979470860 YESAMMA TIRUPATI UNION BANK OF INDIA(508500)
652 KOTHAPALLE AP-13-010-010-013/010146
() 		0213010000NRG23210520221254069 21/05/2022 Mariyamma 0213010WL0023493 Mariyamma 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979471026 TIRUPATI MARIYAMMA UNION BANK OF INDIA(508500)
653 KOTHAPALLE AP-13-010-010-013/010148
() 		0213010000NRG23210520221254070 21/05/2022 Jyothamma 0213010WL0023493 Jyothamma 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979471135 THIRUPATI JYOTHAMMA UNION BANK OF INDIA(508500)
654 KOTHAPALLE AP-13-010-010-013/010148
() 		0213010000NRG23210520221254071 21/05/2022 Narasimhudu 0213010WL0023493 Narasimhudu 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979470821 T NARASIMHUDU UNION BANK OF INDIA(508500)
655 KOTHAPALLE AP-13-010-010-013/010149
() 		0213010000NRG23210520221254072 21/05/2022 Ramudu 0213010WL0023493 Ramudu 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979471158 MR THIRUPATI RAMUDU STATE BANK OF INDIA(508548)
656 KOTHAPALLE AP-13-010-010-013/010153
() 		0213010000NRG23210520221254147 21/05/2022 Mariyamma 0213010WL0023494 Mariyamma 00468 UBIN0800261 898 898 Processed 06/06/2022 1979471100 GANI MARIYAMMA UNION BANK OF INDIA(508500)
657 KOTHAPALLE AP-13-010-010-013/010154
() 		0213010000NRG23210520221254149 21/05/2022 Yerramma 0213010WL0023494 Yerramma 00468 UBIN0800261 718 718 Processed 06/06/2022 1979470799 GANT YERRAMMA UNION BANK OF INDIA(508500)
658 KOTHAPALLE AP-13-010-010-013/010156
() 		0213010000NRG23210520221253976 21/05/2022 Krishnudu 0213010WL0023491 Krishnudu 00468 UBIN0800261 712 712 Processed 06/06/2022 1979470831 Mr KRISHNUDU MIDDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
659 KOTHAPALLE AP-13-010-010-013/010156
() 		0213010000NRG23210520221253975 21/05/2022 Mariyamma 0213010WL0023491 Mariyamma 00468 UBIN0800261 712 712 Processed 06/06/2022 1979470867 Mrs MIDDE MARIYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
660 KOTHAPALLE AP-13-010-010-013/010160
() 		0213010000NRG23180520221139773 21/05/2022 Jayamma 0213010WL0021426 Jayamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979470780 T JAYAMMA UNION BANK OF INDIA(508500)
661 KOTHAPALLE AP-13-010-010-013/010160
() 		0213010000NRG23180520221139772 21/05/2022 Venkata Narayana 0213010WL0021426 Venkata Narayana 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979470827 TIRUPATI VENKATANARAYANA UNION BANK OF INDIA(508500)
662 KOTHAPALLE AP-13-010-010-013/010164
() 		0213010000NRG23210520221254157 21/05/2022 Rajamma 0213010WL0023494 Rajamma 00468 UBIN0800261 718 718 Processed 06/06/2022 1979471049 SALE RAJAMMA UNION BANK OF INDIA(508500)
663 KOTHAPALLE AP-13-010-010-013/010164
() 		0213010000NRG23210520221254156 21/05/2022 Venkataramana 0213010WL0023494 Venkataramana 00468 UBIN0800261 718 718 Processed 06/06/2022 1979470804 SALE VENKATA RAMANA UNION BANK OF INDIA(508500)
664 KOTHAPALLE AP-13-010-010-013/010168
() 		0213010000NRG23180520221139775 21/05/2022 Bhagyamma 0213010WL0021426 Bhagyamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979470875 GANI BAGYAMMA UNION BANK OF INDIA(508500)
665 KOTHAPALLE AP-13-010-010-013/010168
() 		0213010000NRG23180520221139774 21/05/2022 Seshanna 0213010WL0021426 Seshanna 00468 UBIN0800261 720 720 Processed 06/06/2022 1979470848 GANI SESHANNA UNION BANK OF INDIA(508500)
666 KOTHAPALLE AP-13-010-010-013/010169
() 		0213010000NRG23210520221253980 21/05/2022 Meramma 0213010WL0023491 Meramma 00468 UBIN0800261 1068 1068 Processed 06/06/2022 1979471105 GANI MERAMMA UNION BANK OF INDIA(508500)
667 KOTHAPALLE AP-13-010-010-013/010169
() 		0213010000NRG23210520221253979 21/05/2022 Swamulu 0213010WL0023491 Swamulu 00468 UBIN0800261 1068 1068 Processed 06/06/2022 1979471015 GANI SWAMULU UNION BANK OF INDIA(508500)
668 KOTHAPALLE AP-13-010-010-013/010170
() 		0213010000NRG23180520221139777 21/05/2022 Pedda Chennaiah 0213010WL0021426 Pedda Chennaiah 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979470829 GANI PEDDA CHENNAIAH UNION BANK OF INDIA(508500)
669 KOTHAPALLE AP-13-010-010-013/010170
() 		0213010000NRG23180520221139778 21/05/2022 Shantamma 0213010WL0021426 Shantamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979471099 GANI SHANTHAMMA UNION BANK OF INDIA(508500)
670 KOTHAPALLE AP-13-010-010-013/010171
() 		0213010000NRG23210520221254160 21/05/2022 Padmamma 0213010WL0023494 Padmamma 00468 UBIN0800261 539 539 Processed 06/06/2022 1979470781 Mrs PADMAMMA THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 KOTHAPALLE AP-13-010-010-013/010172
() 		0213010000NRG23210520221254163 21/05/2022 Danamma Tirupati 0213010WL0023494 Danamma Tirupati 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979470884 DANAMMA TIRUPATI UNION BANK OF INDIA(508500)
672 KOTHAPALLE AP-13-010-010-013/010172
() 		0213010000NRG23210520221254162 21/05/2022 Nadipi Anjaneyulu Tirupati 0213010WL0023494 Nadipi Anjaneyulu Tirupati 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979470808 TIRUPATHI NADIPI ANJANEYULU UNION BANK OF INDIA(508500)
673 KOTHAPALLE AP-13-010-010-013/010179
() 		0213010000NRG23210520221253981 21/05/2022 Chittemma 0213010WL0023491 Chittemma 00468 UBIN0800261 534 534 Processed 06/06/2022 1979471082 THIRUPATI CHITTEMMA UNION BANK OF INDIA(508500)
674 KOTHAPALLE AP-13-010-010-013/010180
() 		0213010000NRG23210520221254168 21/05/2022 Nadipi Lingaswamy 0213010WL0023494 Nadipi Lingaswamy 00468 UBIN0800261 539 539 Processed 06/06/2022 1979471127 GANI NADIPI LINGASWAMI UNION BANK OF INDIA(508500)
675 KOTHAPALLE AP-13-010-010-013/010180
() 		0213010000NRG23210520221254169 21/05/2022 SubhaShinamma 0213010WL0023494 SubhaShinamma 00468 UBIN0800261 359 359 Processed 06/06/2022 1979471081 GANI SUBHASINI UNION BANK OF INDIA(508500)
676 KOTHAPALLE AP-13-010-010-013/010186
() 		0213010000NRG23180520221139780 21/05/2022 Ravanamma 0213010WL0021426 Ravanamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979471034 THIRUPATI RAVANAMMA UNION BANK OF INDIA(508500)
677 KOTHAPALLE AP-13-010-010-013/010186
() 		0213010000NRG23180520221139779 21/05/2022 Tirupati Lakshmanna 0213010WL0021426 Tirupati Lakshmanna 00468 UBIN0800261 720 720 Processed 06/06/2022 1979471056 THIRUPATHI LAKSHAMANNA UNION BANK OF INDIA(508500)
678 KOTHAPALLE AP-13-010-010-013/010187
() 		0213010000NRG23210520221254173 21/05/2022 Venkataramana 0213010WL0023494 Venkataramana 00468 UBIN0800261 898 898 Processed 06/06/2022 1979471030 TIRUPATI VENKATARAMANA UNION BANK OF INDIA(508500)
679 KOTHAPALLE AP-13-010-010-013/010192
() 		0213010000NRG23210520221254075 21/05/2022 Pedda Venkateswarlu 0213010WL0023493 Pedda Venkateswarlu 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979470830 T VENKATESWARLU UNION BANK OF INDIA(508500)
680 KOTHAPALLE AP-13-010-010-013/010192
() 		0213010000NRG23210520221254074 21/05/2022 Yelisamma 0213010WL0023493 Yelisamma 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979470866 ELISHAMMA TIRUPATI UNION BANK OF INDIA(508500)
681 KOTHAPALLE AP-13-010-010-013/010196
() 		0213010000NRG23210520221254179 21/05/2022 Jayaramayya 0213010WL0023494 Jayaramayya 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979470815 T JAYARAMAIAH UNION BANK OF INDIA(508500)
682 KOTHAPALLE AP-13-010-010-013/010196
() 		0213010000NRG23210520221254178 21/05/2022 Syamalamma Thirupati 0213010WL0023494 Syamalamma Thirupati 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979470789 THIRUPATI SYAMALAMMA UNION BANK OF INDIA(508500)
683 KOTHAPALLE AP-13-010-010-013/010197
() 		0213010000NRG23210520221254180 21/05/2022 Lalitamma 0213010WL0023494 Lalitamma 00468 UBIN0800261 539 539 Processed 06/06/2022 1979471022 Mrs LALITHAMMA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 KOTHAPALLE AP-13-010-010-013/010197
() 		0213010000NRG23210520221254182 21/05/2022 srinivasulu 0213010WL0023494 srinivasulu 00468 UBIN0800261 539 539 Processed 06/06/2022 1979471150 THIRUPATI SRINIVASULU UNION BANK OF INDIA(508500)
685 KOTHAPALLE AP-13-010-010-013/010197
() 		0213010000NRG23210520221254181 21/05/2022 Tirupalu 0213010WL0023494 Tirupalu 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979470817 T TIRUPALU UNION BANK OF INDIA(508500)
686 KOTHAPALLE AP-13-010-010-013/010199
() 		0213010000NRG23210520221254185 21/05/2022 Mariyamma 0213010WL0023494 Mariyamma 00468 UBIN0800261 898 898 Processed 06/06/2022 1979470873 MARIYAMMA TIRUPATI UNION BANK OF INDIA(508500)
687 KOTHAPALLE AP-13-010-010-013/010200
() 		0213010000NRG23210520221254188 21/05/2022 Alivelamma 0213010WL0023494 Alivelamma 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979471103 THIRUPATI ALIVELIMANGAMMA UNION BANK OF INDIA(508500)
688 KOTHAPALLE AP-13-010-010-013/010200
() 		0213010000NRG23210520221254187 21/05/2022 Srinivasulu 0213010WL0023494 Srinivasulu 00468 UBIN0800261 898 898 Processed 06/06/2022 1979470818 Mr SREENIVASULU THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 KOTHAPALLE AP-13-010-010-013/010201
() 		0213010000NRG23210520221254077 21/05/2022 Seshamma 0213010WL0023493 Seshamma 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979470888 THIRUPATI SESHAMMA UNION BANK OF INDIA(508500)
690 KOTHAPALLE AP-13-010-010-013/010202
() 		0213010000NRG23210520221253983 21/05/2022 Nagaseshanna 0213010WL0023491 Nagaseshanna 00468 UBIN0800261 890 890 Processed 06/06/2022 1979470805 Mr NAGA SESHANNA PEDDAMADUGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
691 KOTHAPALLE AP-13-010-010-013/010202
() 		0213010000NRG23210520221253984 21/05/2022 Rathnamma 0213010WL0023491 Rathnamma 00468 UBIN0800261 890 890 Processed 06/06/2022 1979471101 PEDDAMADUGULA RATNAMMA UNION BANK OF INDIA(508500)
692 KOTHAPALLE AP-13-010-010-013/010203
() 		0213010000NRG23210520221254079 21/05/2022 Bhagyamma 0213010WL0023493 Bhagyamma 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979470826 THIRUPATI BAGYAMMA UNION BANK OF INDIA(508500)
693 KOTHAPALLE AP-13-010-010-013/010205
() 		0213010000NRG23180520221139784 21/05/2022 Dasu 0213010WL0021426 Dasu 00468 UBIN0800261 720 720 Processed 06/06/2022 1979470787 TIRUPATI DASS UNION BANK OF INDIA(508500)
694 KOTHAPALLE AP-13-010-010-013/010205
() 		0213010000NRG23180520221139785 21/05/2022 Rojamma 0213010WL0021426 Rojamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979470779 Mrs ROJAMMA THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 KOTHAPALLE AP-13-010-010-013/010206
() 		0213010000NRG23200520221236375 21/05/2022 Bodenna 0213010WL0023222 Bodenna 00468 UBIN0800261 1143 1143 Processed 06/06/2022 1979470833 PASULA BODENNA UNION BANK OF INDIA(508500)
696 KOTHAPALLE AP-13-010-010-013/010206
() 		0213010000NRG23200520221236376 21/05/2022 Sivamma 0213010WL0023222 Sivamma 00468 UBIN0800261 1143 1143 Processed 06/06/2022 1979470896 PASULA SIVAMMA UNION BANK OF INDIA(508500)
697 KOTHAPALLE AP-13-010-010-013/010207
() 		0213010000NRG23210520221254191 21/05/2022 Nagalakshmamma 0213010WL0023494 Nagalakshmamma 00468 UBIN0800261 898 898 Processed 06/06/2022 1979470852 NAGALAKSHAMMA CHAKALI UNION BANK OF INDIA(508500)
698 KOTHAPALLE AP-13-010-010-013/010207
() 		0213010000NRG23210520221254190 21/05/2022 Ramanaiah 0213010WL0023494 Ramanaiah 00468 UBIN0800261 718 718 Processed 06/06/2022 1979470798 CHAKALI RAMANAIAH UNION BANK OF INDIA(508500)
699 KOTHAPALLE AP-13-010-010-013/010223
() 		0213010000NRG23210520221254193 21/05/2022 Bhagyamma 0213010WL0023494 Bhagyamma 00468 UBIN0800261 539 539 Processed 06/06/2022 1979470836 T BHAGYAMMA UNION BANK OF INDIA(508500)
700 KOTHAPALLE AP-13-010-010-013/010224
() 		0213010000NRG23210520221253985 21/05/2022 Syamalamma 0213010WL0023491 Syamalamma 00468 UBIN0800261 890 890 Processed 06/06/2022 1979470784 MIDDE SAMALAMMA UNION BANK OF INDIA(508500)
701 KOTHAPALLE AP-13-010-010-013/010225
() 		0213010000NRG23210520221254194 21/05/2022 Mariyamma 0213010WL0023494 Mariyamma 00468 UBIN0800261 359 359 Processed 06/06/2022 1979470840 Mrs MARIYAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 KOTHAPALLE AP-13-010-010-013/010226
() 		0213010000NRG23210520221254195 21/05/2022 Lakshmidevi tirupati 0213010WL0023494 Lakshmidevi tirupati 00468 UBIN0800261 539 539 Processed 06/06/2022 1979470869 LAKSHMI DEVI THIRUPATI UNION BANK OF INDIA(508500)
703 KOTHAPALLE AP-13-010-010-013/010226
() 		0213010000NRG23210520221254196 21/05/2022 Pedda Venkateswarlu 0213010WL0023494 Pedda Venkateswarlu 00468 UBIN0800261 718 718 Processed 06/06/2022 1979471053 Mr THIRUPATI PEDDA VENKATESWARLU BANK OF MAHARASHTRA(607387)
704 KOTHAPALLE AP-13-010-010-013/010227
() 		0213010000NRG23210520221254197 21/05/2022 Nagamani 0213010WL0023494 Nagamani 00468 UBIN0800261 898 898 Processed 06/06/2022 1979470835 T NAGAMANI UNION BANK OF INDIA(508500)
705 KOTHAPALLE AP-13-010-010-013/010228
() 		0213010000NRG23210520221254198 21/05/2022 Nageswaramma 0213010WL0023494 Nageswaramma 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979471156 BANDARU NAGESWARAMMA UNION BANK OF INDIA(508500)
706 KOTHAPALLE AP-13-010-010-013/010232
() 		0213010000NRG23210520221254200 21/05/2022 Pedda Nagamma 0213010WL0023494 Pedda Nagamma 00468 UBIN0800261 898 898 Processed 06/06/2022 1979470858 PEDDA NAGAMMA TIRUPATI UNION BANK OF INDIA(508500)
707 KOTHAPALLE AP-13-010-010-013/010233
() 		0213010000NRG23210520221254201 21/05/2022 Arogyamma 0213010WL0023494 Arogyamma 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979470783 P M AROGYAMMA UNION BANK OF INDIA(508500)
708 KOTHAPALLE AP-13-010-010-013/010235
() 		0213010000NRG23210520221253986 21/05/2022 Gnanavaranam 0213010WL0023491 Gnanavaranam 00468 UBIN0800261 1068 1068 Processed 06/06/2022 1979470790 P GNANAVARNAM UNION BANK OF INDIA(508500)
709 KOTHAPALLE AP-13-010-010-013/010235
() 		0213010000NRG23210520221253987 21/05/2022 Ravanamma 0213010WL0023491 Ravanamma 00468 UBIN0800261 1068 1068 Processed 06/06/2022 1979471115 POTHURAJU RAMANAMMA UNION BANK OF INDIA(508500)
710 KOTHAPALLE AP-13-010-010-013/010237
() 		0213010000NRG23210520221254202 21/05/2022 Krishtanamma 0213010WL0023494 Krishtanamma 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979470849 T KRISHNAMMA UNION BANK OF INDIA(508500)
711 KOTHAPALLE AP-13-010-010-013/010239
() 		0213010000NRG23180520221139787 21/05/2022 Suvarnamma 0213010WL0021426 Suvarnamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979470874 GURAYAM SUVARNAMMA UNION BANK OF INDIA(508500)
712 KOTHAPALLE AP-13-010-010-013/010244
() 		0213010000NRG23200520221236377 21/05/2022 Sivanna Goud 0213010WL0023222 Sivanna Goud 00468 UBIN0800261 1372 1372 Processed 06/06/2022 1979470845 EDIGA SIVANNA GOUD UNION BANK OF INDIA(508500)
713 KOTHAPALLE AP-13-010-010-013/010244
() 		0213010000NRG23200520221236378 21/05/2022 Venkataseshamma 0213010WL0023222 Venkataseshamma 00468 UBIN0800261 1372 1372 Processed 06/06/2022 1979470868 VENKATESESHAMMA EDIGA UNION BANK OF INDIA(508500)
714 KOTHAPALLE AP-13-010-010-013/010245
() 		0213010000NRG23200520221236380 21/05/2022 Bramaramba Ediga 0213010WL0023222 Bramaramba Ediga 00468 UBIN0800261 1372 1372 Processed 06/06/2022 1979470887 EDIGA BRAMARAMBA UNION BANK OF INDIA(508500)
715 KOTHAPALLE AP-13-010-010-013/010245
() 		0213010000NRG23200520221236379 21/05/2022 Venkateswara Goud 0213010WL0023222 Venkateswara Goud 00468 UBIN0800261 1372 1372 Processed 06/06/2022 1979470823 E VENKATESWARA GOUD UNION BANK OF INDIA(508500)
716 KOTHAPALLE AP-13-010-010-013/010253
() 		0213010000NRG23210520221254206 21/05/2022 Ravanamma 0213010WL0023494 Ravanamma 00468 UBIN0800261 898 898 Processed 06/06/2022 1979471085 GUDEM RAMANAMMA UNION BANK OF INDIA(508500)
717 KOTHAPALLE AP-13-010-010-013/010264
() 		0213010000NRG23210520221254208 21/05/2022 Mariyamma 0213010WL0023494 Mariyamma 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979470855 PODA MARIYAMMA UNION BANK OF INDIA(508500)
718 KOTHAPALLE AP-13-010-010-013/010265
() 		0213010000NRG23210520221253989 21/05/2022 Kamalamma 0213010WL0023491 Kamalamma 00468 UBIN0800261 1068 1068 Processed 06/06/2022 1979470859 KAMALAMMA TIRUPATI UNION BANK OF INDIA(508500)
719 KOTHAPALLE AP-13-010-010-013/010266
() 		0213010000NRG23210520221254211 21/05/2022 Mangamma Gundi 0213010WL0023494 Mangamma Gundi 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979470851 MANGAMMA GUNDI UNION BANK OF INDIA(508500)
720 KOTHAPALLE AP-13-010-010-013/010266
() 		0213010000NRG23210520221254210 21/05/2022 Venkateswarlu Gundi 0213010WL0023494 Venkateswarlu Gundi 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979470803 GUNDI VENKATESWARLU UNION BANK OF INDIA(508500)
721 KOTHAPALLE AP-13-010-010-013/010275
() 		0213010000NRG23200520221236381 21/05/2022 Chinna Pullaiah 0213010WL0023222 Chinna Pullaiah 00468 UBIN0800261 457 457 Processed 06/06/2022 1979470801 BOYA CHINNA PULLAIAH UNION BANK OF INDIA(508500)
722 KOTHAPALLE AP-13-010-010-013/010275
() 		0213010000NRG23200520221236383 21/05/2022 Tirupatamma Boya 0213010WL0023222 Tirupatamma Boya 00468 UBIN0800261 915 915 Processed 06/06/2022 1979470878 TIRUPATHAMMA BOYA UNION BANK OF INDIA(508500)
723 KOTHAPALLE AP-13-010-010-013/010275
() 		0213010000NRG23200520221236382 21/05/2022 Venkateswarlu 0213010WL0023222 Venkateswarlu 00468 UBIN0800261 915 915 Processed 06/06/2022 1979470895 B VENKATESWARULU UNION BANK OF INDIA(508500)
724 KOTHAPALLE AP-13-010-010-013/010291
() 		0213010000NRG23210520221254218 21/05/2022 Maheswari 0213010WL0023494 Maheswari 00468 UBIN0800261 898 898 Processed 06/06/2022 1979471065 BOYA MAHESWARI UNION BANK OF INDIA(508500)
725 KOTHAPALLE AP-13-010-010-013/010293
() 		0213010000NRG23210520221254085 21/05/2022 Parvatamma 0213010WL0023493 Parvatamma 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979470889 MS MADAPOGU PARVATHAMMA STATE BANK OF INDIA(508548)
726 KOTHAPALLE AP-13-010-010-013/010295
() 		0213010000NRG23210520221254220 21/05/2022 Lakshmidevi 0213010WL0023494 Lakshmidevi 00468 UBIN0800261 898 898 Processed 06/06/2022 1979470885 NALLABOTHULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
727 KOTHAPALLE AP-13-010-010-013/010295
() 		0213010000NRG23210520221254219 21/05/2022 Venkateswarlu 0213010WL0023494 Venkateswarlu 00468 UBIN0800261 898 898 Processed 06/06/2022 1979471132 N VENKATESWARLU UNION BANK OF INDIA(508500)
728 KOTHAPALLE AP-13-010-010-013/010297
() 		0213010000NRG23200520221236385 21/05/2022 Lakshmidevi 0213010WL0023222 Lakshmidevi 00468 UBIN0800261 1372 1372 Processed 06/06/2022 1979471092 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
729 KOTHAPALLE AP-13-010-010-013/010297
() 		0213010000NRG23200520221236384 21/05/2022 Sreenivasulu 0213010WL0023222 Sreenivasulu 00468 UBIN0800261 1372 1372 Processed 06/06/2022 1979470795 Mr SRINIVASULU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
730 KOTHAPALLE AP-13-010-010-013/010298
() 		0213010000NRG23200520221236387 21/05/2022 Salamma 0213010WL0023222 Salamma 00468 UBIN0800261 1372 1372 Processed 06/06/2022 1979470870 SALAMMA BOYA UNION BANK OF INDIA(508500)
731 KOTHAPALLE AP-13-010-010-013/010298
() 		0213010000NRG23200520221236386 21/05/2022 Srinivasulu 0213010WL0023222 Srinivasulu 00468 UBIN0800261 1372 1372 Processed 06/06/2022 1979470802 Mr SREENUVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 KOTHAPALLE AP-13-010-010-013/010308
() 		0213010000NRG23210520221254086 21/05/2022 Chennamma 0213010WL0023493 Chennamma 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979471095 GUNDI CHENNAMMA UNION BANK OF INDIA(508500)
733 KOTHAPALLE AP-13-010-010-013/010310
() 		0213010000NRG23210520221254087 21/05/2022 Venkatamma omula 0213010WL0023493 Venkatamma omula 00468 UBIN0800261 426 426 Processed 06/06/2022 1979470810 OMUMALA VENKATAMMA UNION BANK OF INDIA(508500)
734 KOTHAPALLE AP-13-010-010-013/010315
() 		0213010000NRG23210520221253990 21/05/2022 Achanna 0213010WL0023491 Achanna 00468 UBIN0800261 890 890 Processed 06/06/2022 1979470776 MEDDE ACHANNA UNION BANK OF INDIA(508500)
735 KOTHAPALLE AP-13-010-010-013/010315
() 		0213010000NRG23210520221253991 21/05/2022 Papulamma 0213010WL0023491 Papulamma 00468 UBIN0800261 890 890 Processed 06/06/2022 1979470872 PAPULAMMA M UNION BANK OF INDIA(508500)
736 KOTHAPALLE AP-13-010-010-013/010316
() 		0213010000NRG23210520221253993 21/05/2022 Meramma 0213010WL0023491 Meramma 00468 UBIN0800261 1068 1068 Processed 06/06/2022 1979471098 ANDE MERAMMA UNION BANK OF INDIA(508500)
737 KOTHAPALLE AP-13-010-010-013/010316
() 		0213010000NRG23210520221253992 21/05/2022 Prabhakar 0213010WL0023491 Prabhakar 00468 UBIN0800261 1068 1068 Processed 06/06/2022 1979471089 ANDE PRABHAKAR UNION BANK OF INDIA(508500)
738 KOTHAPALLE AP-13-010-010-013/010385
() 		0213010000NRG23200520221236388 21/05/2022 Chandra Goud 0213010WL0023222 Chandra Goud 00468 UBIN0800261 1372 1372 Processed 06/06/2022 1979470819 Mr CHANDRAGOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 KOTHAPALLE AP-13-010-010-013/010385
() 		0213010000NRG23200520221236389 21/05/2022 Chandrakala 0213010WL0023222 Chandrakala 00468 UBIN0800261 1372 1372 Processed 06/06/2022 1979470856 CHANDRA KALA EDIGA UNION BANK OF INDIA(508500)
740 KOTHAPALLE AP-13-010-010-013/010386
() 		0213010000NRG23200520221236390 21/05/2022 Nagarjuna Goud 0213010WL0023222 Nagarjuna Goud 00468 UBIN0800261 1372 1372 Processed 06/06/2022 1979471051 EDIGA NAGARJUNA GOUD UNION BANK OF INDIA(508500)
741 KOTHAPALLE AP-13-010-010-013/010386
() 		0213010000NRG23200520221236391 21/05/2022 Vanaja 0213010WL0023222 Vanaja 00468 UBIN0800261 1372 1372 Processed 06/06/2022 1979471032 EDIGE VANAJA UNION BANK OF INDIA(508500)
742 KOTHAPALLE AP-13-010-010-013/010397
() 		0213010000NRG23180520221139788 21/05/2022 Venkatalakshmamma Thappeta 0213010WL0021426 Venkatalakshmamma Thappeta 00468 UBIN0800261 720 720 Processed 06/06/2022 1979470820 THAPPETA VENKATA LAXMAMMA UNION BANK OF INDIA(508500)
743 KOTHAPALLE AP-13-010-010-013/010398
() 		0213010000NRG23180520221139790 21/05/2022 Usenamma Thatipogu 0213010WL0021426 Usenamma Thatipogu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979470865 USENAMMA THATIPOGU UNION BANK OF INDIA(508500)
744 KOTHAPALLE AP-13-010-010-013/010400
() 		0213010000NRG23180520221139791 21/05/2022 Anjaneyulu 0213010WL0021426 Anjaneyulu 00468 UBIN0800261 540 540 Processed 06/06/2022 1979471072 Mr ANJANEYULU YERRAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 KOTHAPALLE AP-13-010-010-013/010400
() 		0213010000NRG23180520221139792 21/05/2022 Parvathamma 0213010WL0021426 Parvathamma 00468 UBIN0800261 540 540 Processed 06/06/2022 1979471066 YERRAMALLA PARVATHAMMA UNION BANK OF INDIA(508500)
746 KOTHAPALLE AP-13-010-010-013/010444
() 		0213010000NRG23210520221254088 21/05/2022 Kavita 0213010WL0023493 Kavita 00468 UBIN0800261 852 852 Processed 06/06/2022 1979470876 THURIPATI KAVITHA UNION BANK OF INDIA(508500)
747 KOTHAPALLE AP-13-010-010-013/010466
() 		0213010000NRG23180520221139793 21/05/2022 Chinna Pullamma Madpogu 0213010WL0021426 Chinna Pullamma Madpogu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979470862 MADAPOGU CHINNA PULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
748 KOTHAPALLE AP-13-010-010-013/010533
() 		0213010000NRG23210520221254221 21/05/2022 Pedda Roshanna 0213010WL0023494 Pedda Roshanna 00468 UBIN0800261 718 718 Processed 06/06/2022 1979470832 BOYA ROSANNA BOYA PEDDA ROSHANNA UNION BANK OF INDIA(508500)
749 KOTHAPALLE AP-13-010-010-013/010533
() 		0213010000NRG23210520221254222 21/05/2022 Ramalakshmamma 0213010WL0023494 Ramalakshmamma 00468 UBIN0800261 539 539 Processed 06/06/2022 1979470886 BOYA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
750 KOTHAPALLE AP-13-010-010-013/010577
() 		0213010000NRG23210520221253994 21/05/2022 Pradeep Kumar 0213010WL0023491 Pradeep Kumar 00468 UBIN0800261 890 890 Processed 06/06/2022 1979471087 PUSTELA PRADEEP KUMAR UNION BANK OF INDIA(508500)
751 KOTHAPALLE AP-13-010-010-013/010581
() 		0213010000NRG23210520221254223 21/05/2022 Sujathamma 0213010WL0023494 Sujathamma 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979471021 TIRUPATI SUJATHAMMA UNION BANK OF INDIA(508500)
752 KOTHAPALLE AP-13-010-010-013/010607
() 		0213010000NRG23210520221254089 21/05/2022 Bhaskar 0213010WL0023493 Bhaskar 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979471155 NALLAMALA BHASKAR UNION BANK OF INDIA(508500)
753 KOTHAPALLE AP-13-010-010-013/010659
() 		0213010000NRG23210520221254227 21/05/2022 Chennaiah 0213010WL0023494 Chennaiah 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979471035 POTHARAJU PEDDA CHENNAIAH UNION BANK OF INDIA(508500)
754 KOTHAPALLE AP-13-010-010-013/010659
() 		0213010000NRG23210520221254226 21/05/2022 Rani 0213010WL0023494 Rani 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979471107 POTHURAJU RANI UNION BANK OF INDIA(508500)
755 KOTHAPALLE AP-13-010-010-013/010690
() 		0213010000NRG23200520221236393 21/05/2022 Krishna 0213010WL0023222 Krishna 00468 UBIN0800261 1143 1143 Processed 06/06/2022 1979471113 BOYA RAMAKHRISHNA UNION BANK OF INDIA(508500)
756 KOTHAPALLE AP-13-010-010-013/010691
() 		0213010000NRG23210520221254228 21/05/2022 Nagendrudu 0213010WL0023494 Nagendrudu 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979471073 PEDDAMADUGULA NAGENDRAM UNION BANK OF INDIA(508500)
757 KOTHAPALLE AP-13-010-010-013/010694
() 		0213010000NRG23210520221254231 21/05/2022 Lakshmi 0213010WL0023494 Lakshmi 00468 UBIN0800261 898 898 Processed 06/06/2022 1979471133 TIRUPAATI LAKSHMI UNION BANK OF INDIA(508500)
758 KOTHAPALLE AP-13-010-010-013/010695
() 		0213010000NRG23210520221254090 21/05/2022 Lakshmi Devi 0213010WL0023493 Lakshmi Devi 00468 UBIN0800261 426 426 Processed 06/06/2022 1979471123 MADAPOGU LAKSHMIDEVI UNION BANK OF INDIA(508500)
759 KOTHAPALLE AP-13-010-010-013/010696
() 		0213010000NRG23210520221253996 21/05/2022 Anitamma 0213010WL0023491 Anitamma 00468 UBIN0800261 534 534 Processed 06/06/2022 1979471097 GANI ANITHA UNION BANK OF INDIA(508500)
760 KOTHAPALLE AP-13-010-010-013/010701
() 		0213010000NRG23210520221254234 21/05/2022 Nagarathnam 0213010WL0023494 Nagarathnam 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979471025 Mr NAGARATNAM MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 KOTHAPALLE AP-13-010-010-013/010707
() 		0213010000NRG23200520221236395 21/05/2022 Lakshmi 0213010WL0023222 Lakshmi 00468 UBIN0800261 1372 1372 Processed 06/06/2022 1979471078 EDIGA LAKSHMI UNION BANK OF INDIA(508500)
762 KOTHAPALLE AP-13-010-010-013/010707
() 		0213010000NRG23200520221236394 21/05/2022 Vinodu Goudu 0213010WL0023222 Vinodu Goudu 00468 UBIN0800261 1372 1372 Processed 06/06/2022 1979471129 MR EDIGA VINODKUMARGOUD STATE BANK OF INDIA(508548)
763 KOTHAPALLE AP-13-010-010-013/010710
() 		0213010000NRG23210520221254091 21/05/2022 Chinna Venkateswarlu 0213010WL0023493 Chinna Venkateswarlu 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979471058 TIRUPATI CHINNAVENKATESWARLU UNION BANK OF INDIA(508500)
764 KOTHAPALLE AP-13-010-010-013/010710
() 		0213010000NRG23210520221254092 21/05/2022 Lalithamma 0213010WL0023493 Lalithamma 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979471086 THIRUPATI LALITHAMMA UNION BANK OF INDIA(508500)
765 KOTHAPALLE AP-13-010-010-013/010719
() 		0213010000NRG23210520221254240 21/05/2022 Lakshmidevi 0213010WL0023494 Lakshmidevi 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979471067 ACCHUGATLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
766 KOTHAPALLE AP-13-010-010-013/010719
() 		0213010000NRG23210520221254241 21/05/2022 Ramanaiah 0213010WL0023494 Ramanaiah 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979471060 ACHUGATLA RAMANAIAH UNION BANK OF INDIA(508500)
767 KOTHAPALLE AP-13-010-010-013/010723
() 		0213010000NRG23180520221139795 21/05/2022 Rajamma 0213010WL0021426 Rajamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979471064 MADAPOGU RAJAMMA UNION BANK OF INDIA(508500)
768 KOTHAPALLE AP-13-010-010-013/010733
() 		0213010000NRG23210520221254244 21/05/2022 Danamma 0213010WL0023494 Danamma 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979471074 THIRUPATI DANAMMA UNION BANK OF INDIA(508500)
769 KOTHAPALLE AP-13-010-010-013/010733
() 		0213010000NRG23210520221254243 21/05/2022 Venkateswarlu 0213010WL0023494 Venkateswarlu 00468 UBIN0800261 539 539 Processed 06/06/2022 1979471143 THIRUPATI VENKATESWARLU UNION BANK OF INDIA(508500)
770 KOTHAPALLE AP-13-010-010-013/010734
() 		0213010000NRG23210520221254245 21/05/2022 Jayapullaiah 0213010WL0023494 Jayapullaiah 00468 UBIN0800261 539 539 Processed 06/06/2022 1979470898 K JAYA PULLAIAH UNION BANK OF INDIA(508500)
771 KOTHAPALLE AP-13-010-010-013/010735
() 		0213010000NRG23180520221139796 21/05/2022 Immaniyelu Katepogu 0213010WL0021426 Immaniyelu Katepogu 00468 UBIN0800261 900 900 Processed 06/06/2022 1979471036 Mr Katepogu Immaniyel ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 KOTHAPALLE AP-13-010-010-013/010735
() 		0213010000NRG23180520221139797 21/05/2022 Savithri Katepogu 0213010WL0021426 Savithri Katepogu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979471046 KATIPOGU SAVITRI UNION BANK OF INDIA(508500)
773 KOTHAPALLE AP-13-010-010-013/010737
() 		0213010000NRG23210520221254246 21/05/2022 Mahalakshmi 0213010WL0023494 Mahalakshmi 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979471063 SALE MAHALAKSHMI UNION BANK OF INDIA(508500)
774 KOTHAPALLE AP-13-010-010-013/010744
() 		0213010000NRG23200520221236396 21/05/2022 RAMALAKSHMAMMA 0213010WL0023222 RAMALAKSHMAMMA 00468 UBIN0800261 1143 1143 Processed 06/06/2022 1979470891 BOYA RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
775 KOTHAPALLE AP-13-010-010-013/010746
() 		0213010000NRG23210520221254094 21/05/2022 Srinivasulu 0213010WL0023493 Srinivasulu 00468 UBIN0800261 1279 1279 Processed 06/06/2022 1979471120 TIRUPATI SRINIVASULU UNION BANK OF INDIA(508500)
776 KOTHAPALLE AP-13-010-010-013/010747
() 		0213010000NRG23200520221236397 21/05/2022 Arunamma 0213010WL0023222 Arunamma 00468 UBIN0800261 1372 1372 Processed 06/06/2022 1979471088 EDIGA ARUNAMMA UNION BANK OF INDIA(508500)
777 KOTHAPALLE AP-13-010-010-013/010747
() 		0213010000NRG23200520221236398 21/05/2022 Sreenivasulu 0213010WL0023222 Sreenivasulu 00468 UBIN0800261 1372 1372 Processed 06/06/2022 1979471137 EDIGA SREENUVASULU GOUD UNION BANK OF INDIA(508500)
778 KOTHAPALLE AP-13-010-010-013/010748
() 		0213010000NRG23210520221254251 21/05/2022 Laskhmi 0213010WL0023494 Laskhmi 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979471114 POTHARAJU LAKSHMI UNION BANK OF INDIA(508500)
779 KOTHAPALLE AP-13-010-010-013/010755
() 		0213010000NRG23210520221254253 21/05/2022 Saralamma 0213010WL0023494 Saralamma 00468 UBIN0800261 718 718 Processed 06/06/2022 1979471080 THIRUPATI SARALAMMA UNION BANK OF INDIA(508500)
780 KOTHAPALLE AP-13-010-010-013/010757
() 		0213010000NRG23210520221254254 21/05/2022 Chinna Ramanaiah 0213010WL0023494 Chinna Ramanaiah 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979471131 ACHUGATLA RAMANA UNION BANK OF INDIA(508500)
781 KOTHAPALLE AP-13-010-010-013/010757
() 		0213010000NRG23210520221254255 21/05/2022 Latha 0213010WL0023494 Latha 00468 UBIN0800261 1077 1077 Processed 06/06/2022 1979471140 ACHUGATLA LATHA UNION BANK OF INDIA(508500)
782 KOTHAPALLE AP-13-010-010-013/010760
() 		0213010000NRG23180520221139798 21/05/2022 Lakshmi 0213010WL0021426 Lakshmi 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979471141 CHANDAMALA LAXMI UNION BANK OF INDIA(508500)
783 KOTHAPALLE AP-13-010-010-013/010763
() 		0213010000NRG23180520221139799 21/05/2022 Padmavathi 0213010WL0021426 Padmavathi 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979471062 BASHAPOGU PADMAVATHI UNION BANK OF INDIA(508500)
784 KOTHAPALLE AP-13-010-010-013/010768
() 		0213010000NRG23180520221139800 21/05/2022 Rathnamma 0213010WL0021426 Rathnamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979471061 BANKA RATHNAMMA UNION BANK OF INDIA(508500)
785 KOTHAPALLE AP-13-010-011-014/010017
() 		0213010000NRG23200520221244741 21/05/2022 Jayamma 0213010WL0023353 Jayamma 00468 UBIN0800261 1102 1102 Processed 06/06/2022 1979470864 KOULUTLA JAYAMMA UNION BANK OF INDIA(508500)
786 KOTHAPALLE AP-13-010-011-014/010020
() 		0213010000NRG23200520221244743 21/05/2022 Mariyamma 0213010WL0023353 Mariyamma 00468 UBIN0800261 1102 1102 Processed 06/06/2022 1979470782 K MARIYAMMA UNION BANK OF INDIA(508500)
787 KOTHAPALLE AP-13-010-011-014/010020
() 		0213010000NRG23200520221244742 21/05/2022 Ramesh 0213010WL0023353 Ramesh 00468 UBIN0800261 1102 1102 Processed 06/06/2022 1979471121 Mr RAMESH KOLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 KOTHAPALLE AP-13-010-011-014/010021
() 		0213010000NRG23200520221244744 21/05/2022 Yesanna 0213010WL0023353 Yesanna 00468 UBIN0800261 1102 1102 Processed 06/06/2022 1979470786 PAGIDIMANU YESANNA UNION BANK OF INDIA(508500)
789 KOTHAPALLE AP-13-010-011-014/010072
() 		0213010000NRG23200520221244774 21/05/2022 Bishepu 0213010WL0023353 Bishepu 00468 UBIN0800261 1102 1102 Processed 06/06/2022 1979470785 PAGIDIMANU BISEPU PAIDIMANU MIESEP UNION BANK OF INDIA(508500)
790 KOTHAPALLE AP-13-010-011-014/010119
() 		0213010000NRG23200520221244785 21/05/2022 Indramma 0213010WL0023353 Indramma 00468 UBIN0800261 1102 1102 Processed 06/06/2022 1979470879 PAGIDIMANU INDRAMMA UNION BANK OF INDIA(508500)
791 KOTHAPALLE AP-13-010-011-014/010584
() 		0213010000NRG23200520221244818 21/05/2022 Suresh 0213010WL0023353 Suresh 00468 UBIN0800261 1102 1102 Processed 06/06/2022 1979471111 NEREDU SURESH UNION BANK OF INDIA(508500)
SubTotal 246786 246786
792 KOTHAPALLE AP-13-010-003-006/030054
() 		0213010000NRG23190520221168343 21/05/2022 Adilakshmi 0213010WL0022128 Adilakshmi 00468 UBIN0802948 1080 1080 Processed 06/06/2022 1979471159 P ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1080 1080
793 KOTHAPALLE AP-13-010-009-011/020049
() 		0213010000NRG23200520221184373 21/05/2022 Suvarnamma 0213010WL0022450 Suvarnamma 00468 UBIN0804525 489 489 Processed 06/06/2022 1979470863 SUVARTHAMMA GUNDAMPATI UNION BANK OF INDIA(508500)
794 KOTHAPALLE AP-13-010-009-011/020134
() 		0213010000NRG23200520221184405 21/05/2022 Jeevamma 0213010WL0022450 Jeevamma 00468 UBIN0804525 489 489 Processed 06/06/2022 1979470792 MAUGULA JIVAMMA UNION BANK OF INDIA(508500)
SubTotal 978 978
795 KOTHAPALLE AP-13-010-003-006/010276
() 		0213010000NRG23200520221239958 21/05/2022 Krishna 0213010WL0023276 Krishna 00468 UBIN0815217 1100 1100 Processed 06/06/2022 1979471208 ANAKALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1100 1100
796 KOTHAPALLE AP-13-010-009-011/020354
() 		0213010000NRG23200520221184460 21/05/2022 Suseelamma 0213010WL0022450 Suseelamma 00691 IPOS0000001 489 489 Processed 06/06/2022 1979470775 CHIMME SUSILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 489 489
Total 730172 730172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_210522APB_FTO_58193 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 380
2 KOTHAPALLE AP0213010_210522APB_FTO_58193 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 38408
3 KOTHAPALLE AP0213010_210522APB_FTO_58193 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 14739
4 KOTHAPALLE AP0213010_210522APB_FTO_58193 District Cooperative Central Bank APBL0013005 Atmakur 1520
5 KOTHAPALLE AP0213010_210522APB_FTO_58193 STATE BANK OF INDIA SBIN0000986 ATMAKUR 7833
6 KOTHAPALLE AP0213010_210522APB_FTO_58193 STATE BANK OF INDIA SBIN0001023 NANDIKOTKUR 1077
7 KOTHAPALLE AP0213010_210522APB_FTO_58193 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 392294
8 KOTHAPALLE AP0213010_210522APB_FTO_58193 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1200
9 KOTHAPALLE AP0213010_210522APB_FTO_58193 STATE BANK OF INDIA SBIN0021179 AJITHSINGH NAGAR 950
10 KOTHAPALLE AP0213010_210522APB_FTO_58193 STATE BANK OF INDIA SBIN0021424 ATMAKUR 21338
11 KOTHAPALLE AP0213010_210522APB_FTO_58193 UNION BANK OF INDIA UBIN0800261 ATMAKUR 246786
12 KOTHAPALLE AP0213010_210522APB_FTO_58193 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 1080
13 KOTHAPALLE AP0213010_210522APB_FTO_58193 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 978
14 KOTHAPALLE AP0213010_210522APB_FTO_58193 UNION BANK OF INDIA UBIN0815217 G P R ENGINEERING COLLEGE CAMPUS 1100
15 KOTHAPALLE AP0213010_210522APB_FTO_58193 India Post Payments Bank IPOS0000001 KURNOOL 489

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