Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:18:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_180123APB_FTO_352090
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTHAPALLE AP-13-010-006-009/030156
() 		0213010000NRG23180120233092191 18/01/2023 LIngamma 0213010WL0124369 LIngamma 00019 APGB0000001 1266 1266 Processed 08/02/2023 8595524804 Miss PULICHARLA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-007-009/020140
() 		0213010000NRG23180120233094750 18/01/2023 Chennareddy 0213010WL0124661 Chennareddy 00019 APGB0000001 726 726 Processed 08/02/2023 8595524800 Mr CHENNAREDDY TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1992 1992
3 KOTHAPALLE AP-13-010-002-005/010031
() 		0213010000NRG23180120233087923 18/01/2023 Annaladasu Ravi 0213010WL0123902 Annaladasu Ravi 00019 APGB0003201 612 612 Processed 08/02/2023 8595524808 Mr Annala Dasu Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-002-005/010481
() 		0213010000NRG23180120233087936 18/01/2023 ANNALADASU PRASAD 0213010WL0123902 ANNALADASU PRASAD 00019 APGB0003201 612 612 Processed 08/02/2023 8595524792 Mr PRASAD ANNALADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-002-005/8010043
() 		0213010000NRG23180120233087939 18/01/2023 RAVIPRAKASH 0213010WL0123902 RAVIPRAKASH 00019 APGB0003201 408 408 Processed 08/02/2023 8595524544 MR VARAKAVI RAVI PRAKASH STATE BANK OF INDIA(508548)
6 KOTHAPALLE AP-13-010-003-006/030002
() 		0213010000NRG23180120233091509 18/01/2023 Nakka Giri 0213010WL0124279 Nakka Giri 00019 APGB0003201 1031 1031 Processed 08/02/2023 8595524556 Mr Nakka Giri ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-003-006/030015
() 		0213010000NRG23180120233091510 18/01/2023 NakkaRajesh 0213010WL0124279 NakkaRajesh 00019 APGB0003201 1031 1031 Processed 08/02/2023 8595524815 Mr Nakka Rajesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-003-006/030025
() 		0213010000NRG23180120233091515 18/01/2023 Husenamma 0213010WL0124279 Husenamma 00019 APGB0003201 1031 1031 Processed 08/02/2023 8595524819 Mrs THUTTEPOGU HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-003-006/030062
() 		0213010000NRG23180120233093249 18/01/2023 Bashepogu Subbaiah 0213010WL0124467 Bashepogu Subbaiah 00019 APGB0003201 621 621 Processed 08/02/2023 8595524818 Mr BASHAPOGU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-003-006/030073
() 		0213010000NRG23180120233091520 18/01/2023 Thuttepogu Lakshmidevi 0213010WL0124279 Thuttepogu Lakshmidevi 00019 APGB0003201 1031 1031 Processed 08/02/2023 8595524816 Mrs Thuttepogu Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-003-006/030155
() 		0213010000NRG23180120233093250 18/01/2023 Balaswamy 0213010WL0124467 Balaswamy 00019 APGB0003201 621 621 Processed 08/02/2023 8595524798 Mr TUTTEPOGU BALASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-003-006/030575
() 		0213010000NRG23180120233093252 18/01/2023 Suresh 0213010WL0124467 Suresh 00019 APGB0003201 828 828 Processed 08/02/2023 8595524817 Mr JANGA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-003-006/030589
() 		0213010000NRG23180120233091525 18/01/2023 Siva 0213010WL0124279 Siva 00019 APGB0003201 1031 1031 Processed 08/02/2023 8595524799 Mr SIVA THUTTEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-004-007/010133
() 		0213010000NRG23180120233090463 18/01/2023 Usenamma 0213010WL0124098 Usenamma 00019 APGB0003201 217 217 Processed 08/02/2023 8595524743 HUSSANNAMMA T STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-004-007/010764
() 		0213010000NRG23180120233089404 18/01/2023 Lakshmidevi 0213010WL0124023 Lakshmidevi 00019 APGB0003201 1050 1050 Processed 08/02/2023 8595524545 Mrs LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-004-007/010764
() 		0213010000NRG23180120233089403 18/01/2023 S RAMA KRISHNUDU 0213010WL0124023 S RAMA KRISHNUDU 00019 APGB0003201 1050 1050 Processed 08/02/2023 8595524790 RAMA KRISHNUDU SANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-006-009/030129
() 		0213010000NRG23180120233092177 18/01/2023 GANGAMMA MAMILLA 0213010WL0124369 GANGAMMA MAMILLA 00019 APGB0003201 506 506 Processed 08/02/2023 8595524801 Mrs MAMILLA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-006-009/030135
() 		0213010000NRG23180120233092182 18/01/2023 Anjanamma 0213010WL0124369 Anjanamma 00019 APGB0003201 1013 1013 Processed 08/02/2023 8595524795 Mrs NIMMALA ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-006-009/030162
() 		0213010000NRG23180120233092195 18/01/2023 Musalanna 0213010WL0124369 Musalanna 00019 APGB0003201 1266 1266 Processed 08/02/2023 8595524793 Mr RAYA MUSALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-006-009/030177
() 		0213010000NRG23180120233092206 18/01/2023 Pedda Juttu Linganna 0213010WL0124369 Pedda Juttu Linganna 00019 APGB0003201 1266 1266 Processed 08/02/2023 8595524794 Mr UTHALOORI JUTTU LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-006-009/040009
() 		0213010000NRG23180120233092220 18/01/2023 Bhumani Pothanna 0213010WL0124369 Bhumani Pothanna 00019 APGB0003201 1266 1266 Processed 08/02/2023 8595524557 MR BHUMANI POTHANNA STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-006-009/040011
() 		0213010000NRG23180120233092222 18/01/2023 tikkanna 0213010WL0124369 tikkanna 00019 APGB0003201 1266 1266 Processed 08/02/2023 8595524806 Mr Uttaluri Thikkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-006-009/8030021
() 		0213010000NRG23180120233092232 18/01/2023 Poturaaju 0213010WL0124369 Poturaaju 00019 APGB0003201 760 760 Processed 08/02/2023 8595524797 MR UTHALURI POTHURAJU STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-006-009/8040004
() 		0213010000NRG23180120233092246 18/01/2023 lingamma 0213010WL0124369 lingamma 00019 APGB0003201 1266 1266 Processed 08/02/2023 8595524796 Mrs BHUMANI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-006-009/8040004
() 		0213010000NRG23180120233092247 18/01/2023 Siva Lingamma 0213010WL0124369 Siva Lingamma 00019 APGB0003201 1266 1266 Processed 08/02/2023 8595524812 Mrs Bhumani Shiva Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-007-009/020017
() 		0213010000NRG23180120233094734 18/01/2023 sirisha 0213010WL0124661 sirisha 00019 APGB0003201 363 363 Processed 08/02/2023 8595524549 MAL REDDY SUBBAMMA UNION BANK OF INDIA(508500)
27 KOTHAPALLE AP-13-010-007-009/020171
() 		0213010000NRG23180120233095833 18/01/2023 BOREDDY MALLAREDDY 0213010WL0124832 BOREDDY MALLAREDDY 00019 APGB0003201 1542 1542 Processed 08/02/2023 8595524809 Mr BOREDDY MALLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-007-009/020379
() 		0213010000NRG23180120233095168 18/01/2023 VASUNDHARA K 0213010WL0124722 VASUNDHARA K 00019 APGB0003201 1542 1542 Processed 08/02/2023 8595524791 Mrs KARLRTI VASUNDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-007-009/020566
() 		0213010000NRG23180120233094785 18/01/2023 Anusha 0213010WL0124661 Anusha 00019 APGB0003201 726 726 Processed 08/02/2023 8595524813 MRS GUDA ANUSHA STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-007-009/020572
() 		0213010000NRG23180120233094786 18/01/2023 Sarala 0213010WL0124661 Sarala 00019 APGB0003201 726 726 Processed 08/02/2023 8595524802 Mrs KARNATI SARALA W O SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-007-009/020580
() 		0213010000NRG23180120233094790 18/01/2023 Pushpalatha 0213010WL0124661 Pushpalatha 00019 APGB0003201 363 363 Processed 08/02/2023 8595524811 PUSHPAVATHI AMBHATI CANARA BANK(508532)
32 KOTHAPALLE AP-13-010-009-011/010029
() 		0213010000NRG23180120233092131 18/01/2023 Sunkanna Basipogu 0213010WL0124354 Sunkanna Basipogu 00019 APGB0003201 1254 1254 Processed 08/02/2023 8595524803 Mr SUNKANNA BASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 27565 27565
33 KOTHAPALLE AP-13-010-012-015/010229
() 		0213010000NRG23180120233087947 18/01/2023 Sreenivasulu 0213010WL0123906 Sreenivasulu 00019 APGB0003205 991 991 Processed 08/02/2023 8595524805 Mr SREENIVASULU BADELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-012-015/010368
() 		0213010000NRG23180120233087953 18/01/2023 Kaseeram 0213010WL0123906 Kaseeram 00019 APGB0003205 595 595 Processed 08/02/2023 8595524742 MR MANTHUGARI KASIRAM STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-012-015/010560
() 		0213010000NRG23180120233087956 18/01/2023 Krishna Reddy 0213010WL0123906 Krishna Reddy 00019 APGB0003205 793 793 Processed 08/02/2023 8595524741 S KRISHNA REDDY UNION BANK OF INDIA(508500)
36 KOTHAPALLE AP-13-010-012-015/011074
() 		0213010000NRG23180120233087964 18/01/2023 Perumala Kanaka Raju 0213010WL0123906 Perumala Kanaka Raju 00019 APGB0003205 991 991 Processed 08/02/2023 8595524553 Mr Perumala Kanaka Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-012-015/011093
() 		0213010000NRG23180120233087968 18/01/2023 INAIATHULLA GANUGA 0213010WL0123906 INAIATHULLA GANUGA 00019 APGB0003205 991 991 Processed 08/02/2023 8595524814 Mr INAYATHULLA GANUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-012-015/011096
() 		0213010000NRG23180120233087970 18/01/2023 GANUGAI RIZWAN BASHA 0213010WL0123906 GANUGAI RIZWAN BASHA 00019 APGB0003205 991 991 Processed 08/02/2023 8595524551 Mr RIZWAN BASHA GANUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-012-015/011122
() 		0213010000NRG23180120233087974 18/01/2023 Eswaramma 0213010WL0123906 Eswaramma 00019 APGB0003205 793 793 Processed 08/02/2023 8595524554 Ms BALASANI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-012-015/011338
() 		0213010000NRG23180120233087978 18/01/2023 BHAGYAMA MIDDE 0213010WL0123906 BHAGYAMA MIDDE 00019 APGB0003205 991 991 Processed 08/02/2023 8595524547 MIDDE BHAGAMMA UNION BANK OF INDIA(508500)
41 KOTHAPALLE AP-13-010-012-015/011566
() 		0213010000NRG23180120233087989 18/01/2023 HAJIRA S 0213010WL0123906 HAJIRA S 00019 APGB0003205 793 793 Processed 08/02/2023 8595524548 Mrs HAJIRA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-012-015/011661
() 		0213010000NRG23180120233087994 18/01/2023 BEEDI MULLENTI 0213010WL0123906 BEEDI MULLENTI 00019 APGB0003205 793 793 Processed 08/02/2023 8595524546 Mrs BEEBI MULLENTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-012-015/011704
() 		0213010000NRG23180120233087995 18/01/2023 Sridevi 0213010WL0123906 Sridevi 00019 APGB0003205 991 991 Processed 08/02/2023 8595524622 Mrs SREEDEVI NUNEPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-012-015/011709
() 		0213010000NRG23180120233087996 18/01/2023 Sardhar 0213010WL0123906 Sardhar 00019 APGB0003205 793 793 Processed 08/02/2023 8595524810 Mr SARDHAR GAJJELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-012-015/20117
() 		0213010000NRG23180120233088000 18/01/2023 K.DHARMAREDDY 0213010WL0123906 K.DHARMAREDDY 00019 APGB0003205 991 991 Processed 08/02/2023 8595524550 K DHARMA REDDY PUNJAB NATIONAL BANK(508568)
46 KOTHAPALLE AP-13-010-012-015/20145
() 		0213010000NRG23180120233088004 18/01/2023 SUDIREDDI ROHNIDEVI 0213010WL0123906 SUDIREDDI ROHNIDEVI 00019 APGB0003205 991 991 Processed 08/02/2023 8595524555 Ms SUDIREDDI ROHINIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-012-015/20261
() 		0213010000NRG23180120233088007 18/01/2023 SWARNA LATHA MANDA 0213010WL0123906 SWARNA LATHA MANDA 00019 APGB0003205 991 991 Processed 08/02/2023 8595524807 Mrs SWARNA LATHA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-012-015/20265
() 		0213010000NRG23180120233088008 18/01/2023 Koyelakuntla Masum Vali 0213010WL0123906 Koyelakuntla Masum Vali 00019 APGB0003205 991 991 Processed 08/02/2023 8595524552 Mr Koyelakuntla Masum Vali ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14470 14470
49 KOTHAPALLE AP-13-010-004-007/010259
() 		0213010000NRG23180120233089723 18/01/2023 Nageswara Rao 0213010WL0124048 Nageswara Rao 00114 APBL0013005 1050 1050 Processed 08/02/2023 8595524725 MR MEKALA NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1050 1050
50 KOTHAPALLE AP-13-010-012-015/20102
() 		0213010000NRG23180120233089219 18/01/2023 KORRAPOLURU PRASANTHA KUMARI 0213010WL0123989 KORRAPOLURU PRASANTHA KUMARI 00415 SBIN0000986 1542 1542 Processed 08/02/2023 8595524607 SHRI SREENIVASULU KORRAPOLURU STATE BANK OF INDIA(508548)
SubTotal 1542 1542
51 KOTHAPALLE AP-13-010-002-005/010016
() 		0213010000NRG23180120233087922 18/01/2023 seelam Yesamma 0213010WL0123902 seelam Yesamma 00415 SBIN0008797 408 408 Processed 08/02/2023 8595524637 MRS SEELAM YESAMMA STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-002-005/010031
() 		0213010000NRG23180120233087924 18/01/2023 Premela 0213010WL0123902 Premela 00415 SBIN0008797 204 204 Processed 08/02/2023 8595524674 MRS PRAMEELAMMA ANNALADASU STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-002-005/010033
() 		0213010000NRG23180120233087925 18/01/2023 Jayamma 0213010WL0123902 Jayamma 00415 SBIN0008797 204 204 Rejected 08/02/2023 8595524764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KOTHAPALLE AP-13-010-002-005/010033
() 		0213010000NRG23180120233087926 18/01/2023 yesu raju 0213010WL0123902 yesu raju 00415 SBIN0008797 612 612 Processed 08/02/2023 8595524783 MR SEELAM YESURAJU STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-002-005/010049
() 		0213010000NRG23180120233087927 18/01/2023 RAJAMMA 0213010WL0123902 RAJAMMA 00415 SBIN0008797 408 408 Processed 08/02/2023 8595524754 MISS VELPULA RAJAMMA STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-002-005/010091
() 		0213010000NRG23180120233087929 18/01/2023 Lakshmidevi 0213010WL0123902 Lakshmidevi 00415 SBIN0008797 612 612 Processed 08/02/2023 8595524686 Ms Panasa Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-002-005/010100
() 		0213010000NRG23180120233087930 18/01/2023 Savitramma 0213010WL0123902 Savitramma 00415 SBIN0008797 612 612 Processed 08/02/2023 8595524689 MS KATUBADI SAVITRAMMA STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-002-005/010257
() 		0213010000NRG23180120233087931 18/01/2023 Suseelamma 0213010WL0123902 Suseelamma 00415 SBIN0008797 408 408 Processed 08/02/2023 8595524693 MS DARA SUSEELAMMA STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-002-005/010273
() 		0213010000NRG23180120233087932 18/01/2023 Santhamma 0213010WL0123902 Santhamma 00415 SBIN0008797 408 408 Processed 08/02/2023 8595524638 MRS DARA SHANTAMMA STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-002-005/010285
() 		0213010000NRG23180120233087933 18/01/2023 Lingamma 0213010WL0123902 Lingamma 00415 SBIN0008797 612 612 Processed 08/02/2023 8595524744 MS MADLA LINGAMMA STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-002-005/010323
() 		0213010000NRG23180120233087934 18/01/2023 Nagalakshmaiah 0213010WL0123902 Nagalakshmaiah 00415 SBIN0008797 204 204 Processed 08/02/2023 8595524614 LAKSHMAIAH NAGA BOYA STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-002-005/011046
() 		0213010000NRG23180120233087937 18/01/2023 Pedda Seshamma 0213010WL0123902 Pedda Seshamma 00415 SBIN0008797 612 612 Processed 08/02/2023 8595524645 MISS BELLAPU PEDDASESHAMMA STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-002-005/011102
() 		0213010000NRG23180120233087938 18/01/2023 Vara lakshmi 0213010WL0123902 Vara lakshmi 00415 SBIN0008797 816 816 Processed 08/02/2023 8595524649 MR NALAPULA VARALAKSHMI STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-003-006/030023
() 		0213010000NRG23180120233091511 18/01/2023 Pagidimanu Yesanna 0213010WL0124279 Pagidimanu Yesanna 00415 SBIN0008797 206 206 Processed 08/02/2023 8595524776 MR PAGIDIMANU YESANNA STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-003-006/030023
() 		0213010000NRG23180120233091512 18/01/2023 Santhamma 0213010WL0124279 Santhamma 00415 SBIN0008797 206 206 Processed 08/02/2023 8595524676 MRS SHANTHAMMA PAGIDIMANU STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-003-006/030024
() 		0213010000NRG23180120233091514 18/01/2023 Suseelamma 0213010WL0124279 Suseelamma 00415 SBIN0008797 1031 1031 Processed 08/02/2023 8595524632 MRS MADIGA SUSUILAMMA STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-003-006/030024
() 		0213010000NRG23180120233091513 18/01/2023 Ullemayya 0213010WL0124279 Ullemayya 00415 SBIN0008797 1031 1031 Processed 08/02/2023 8595524714 MR ULLUMAIAH THUTOPOGU STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-003-006/030032
() 		0213010000NRG23180120233093247 18/01/2023 Rangamma 0213010WL0124467 Rangamma 00415 SBIN0008797 828 828 Processed 08/02/2023 8595524721 Mrs JANGA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOTHAPALLE AP-13-010-003-006/030056
() 		0213010000NRG23180120233093248 18/01/2023 Karunakar 0213010WL0124467 Karunakar 00415 SBIN0008797 828 828 Processed 08/02/2023 8595524687 MR KARUNAKAR JANGA STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-003-006/030071
() 		0213010000NRG23180120233091517 18/01/2023 Rathnamma 0213010WL0124279 Rathnamma 00415 SBIN0008797 1031 1031 Processed 08/02/2023 8595524722 MRS TUTIPOGU SHIREESHA TUTIPOGU RATNAMMA STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-003-006/030072
() 		0213010000NRG23180120233091518 18/01/2023 Venkatamma 0213010WL0124279 Venkatamma 00415 SBIN0008797 1031 1031 Processed 08/02/2023 8595524723 MR TUTTOPOGU VENKATAMMA STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-003-006/030073
() 		0213010000NRG23180120233091519 18/01/2023 Bhasker 0213010WL0124279 Bhasker 00415 SBIN0008797 1031 1031 Processed 08/02/2023 8595524641 MR TUTEPOGU BHASKAR STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-003-006/030100
() 		0213010000NRG23180120233091521 18/01/2023 Mariyamma 0213010WL0124279 Mariyamma 00415 SBIN0008797 206 206 Processed 08/02/2023 8595524636 MR VELPVLA MARIYAMMA STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-003-006/030155
() 		0213010000NRG23180120233093251 18/01/2023 Pullamma 0213010WL0124467 Pullamma 00415 SBIN0008797 621 621 Processed 08/02/2023 8595524628 MRS TUTEPOGU CHINNA PULLAMMA STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-003-006/030543
() 		0213010000NRG23180120233091522 18/01/2023 Rani 0213010WL0124279 Rani 00415 SBIN0008797 206 206 Processed 08/02/2023 8595524623 MRS PAGIDIMANU RANI STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-003-006/030571
() 		0213010000NRG23180120233091523 18/01/2023 Chandrakanth 0213010WL0124279 Chandrakanth 00415 SBIN0008797 1031 1031 Processed 08/02/2023 8595524775 Mr CHANDRA KANTH NEREDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
77 KOTHAPALLE AP-13-010-003-006/030575
() 		0213010000NRG23180120233093253 18/01/2023 Priyanka 0213010WL0124467 Priyanka 00415 SBIN0008797 828 828 Processed 08/02/2023 8595524671 MISS JANGA PRIYANKA STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-003-006/030584
() 		0213010000NRG23180120233093254 18/01/2023 Vijaya 0213010WL0124467 Vijaya 00415 SBIN0008797 828 828 Processed 08/02/2023 8595524770 MRS JANGA VIJAYAMMA STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-004-007/010021
() 		0213010000NRG23180120233090454 18/01/2023 Tyagaraju 0213010WL0124098 Tyagaraju 00415 SBIN0008797 553 553 Processed 08/02/2023 8595524700 MR PERUMALA TYAGARAJU STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-004-007/010081
() 		0213010000NRG23180120233090455 18/01/2023 Karunamma 0213010WL0124098 Karunamma 00415 SBIN0008797 433 433 Processed 08/02/2023 8595524685 MRS KARUNAMMA MULA STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-004-007/010091
() 		0213010000NRG23180120233090457 18/01/2023 Jayalakshmamma 0213010WL0124098 Jayalakshmamma 00415 SBIN0008797 460 460 Processed 08/02/2023 8595524608 MS PAGIDIMANU JAYA LAKSHMAMMA STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-004-007/010091
() 		0213010000NRG23180120233090456 18/01/2023 Rathnamaiah 0213010WL0124098 Rathnamaiah 00415 SBIN0008797 920 920 Processed 08/02/2023 8595524702 MR PAGIDIMANU RATHANAMAIAH STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-004-007/010094
() 		0213010000NRG23180120233090458 18/01/2023 Chinnaiah vaddimanu 0213010WL0124098 Chinnaiah vaddimanu 00415 SBIN0008797 920 920 Processed 08/02/2023 8595524717 CHINNAIAH V M STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-004-007/010094
() 		0213010000NRG23180120233090459 18/01/2023 Kamalamma 0213010WL0124098 Kamalamma 00415 SBIN0008797 920 920 Processed 08/02/2023 8595524719 MR VADDEMANU KAMALAMMA STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-004-007/010097
() 		0213010000NRG23180120233090460 18/01/2023 Mariyamma 0213010WL0124098 Mariyamma 00415 SBIN0008797 433 433 Processed 08/02/2023 8595524699 MS MAL REDDY MARIYAMMA STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-004-007/010108
() 		0213010000NRG23180120233090462 18/01/2023 Mariyamma 0213010WL0124098 Mariyamma 00415 SBIN0008797 553 553 Processed 08/02/2023 8595524698 MS VADDEMMANU MARIAMMA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-004-007/010148
() 		0213010000NRG23180120233090464 18/01/2023 Sarojamma 0213010WL0124098 Sarojamma 00415 SBIN0008797 1150 1150 Processed 08/02/2023 8595524758 MRS PERUMALA SAROJAMMA STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-004-007/010149
() 		0213010000NRG23180120233090465 18/01/2023 Syamalamma 0213010WL0124098 Syamalamma 00415 SBIN0008797 369 369 Processed 08/02/2023 8595524753 MRS PERUMALLA SYAMALAMM STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-004-007/010208
() 		0213010000NRG23180120233090466 18/01/2023 Janardhana Goud 0213010WL0124098 Janardhana Goud 00415 SBIN0008797 217 217 Processed 08/02/2023 8595524718 MR EDIGA JANARDHAN GOUD EDIGA JANARDHAN STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-004-007/010208
() 		0213010000NRG23180120233090467 18/01/2023 Maddamma 0213010WL0124098 Maddamma 00415 SBIN0008797 217 217 Processed 08/02/2023 8595524681 Mrs Ediga Maddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 KOTHAPALLE AP-13-010-004-007/010214
() 		0213010000NRG23180120233089351 18/01/2023 Nagaseshulu Goud 0213010WL0124012 Nagaseshulu Goud 00415 SBIN0008797 1050 1050 Processed 08/02/2023 8595524610 NAGASESHAMMA E STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-004-007/010426
() 		0213010000NRG23180120233090468 18/01/2023 Mariyamma 0213010WL0124098 Mariyamma 00415 SBIN0008797 922 922 Processed 08/02/2023 8595524679 MRS MALLAREDDY MARIYAMMA STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-004-007/010512
() 		0213010000NRG23180120233090470 18/01/2023 Bhagyamma 0213010WL0124098 Bhagyamma 00415 SBIN0008797 922 922 Processed 08/02/2023 8595524703 MS PERUMALLA BHAGYAMMA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-004-007/010512
() 		0213010000NRG23180120233090469 18/01/2023 Pakkiraiah 0213010WL0124098 Pakkiraiah 00415 SBIN0008797 922 922 Processed 08/02/2023 8595524643 MR PERUMALLA PAKKIRAIAH STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-004-007/010756
() 		0213010000NRG23180120233089498 18/01/2023 Khaja Hussain 0213010WL0124039 Khaja Hussain 00415 SBIN0008797 1050 1050 Processed 08/02/2023 8595524701 MR SHAIK KHAJA HUSSAIN STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-004-007/010756
() 		0213010000NRG23180120233089499 18/01/2023 Musthurun 0213010WL0124039 Musthurun 00415 SBIN0008797 1050 1050 Processed 08/02/2023 8595524724 SHRI SHAIK MUSTHARUN STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-004-007/010776
() 		0213010000NRG23180120233090471 18/01/2023 Kumari 0213010WL0124098 Kumari 00415 SBIN0008797 460 460 Processed 08/02/2023 8595524761 MRS PERUMALA KUMARI STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-004-007/010777
() 		0213010000NRG23180120233090473 18/01/2023 Chandrakala 0213010WL0124098 Chandrakala 00415 SBIN0008797 690 690 Processed 08/02/2023 8595524751 MRS PAGIDIMANU CHANDRAKALA STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-004-007/010777
() 		0213010000NRG23180120233090472 18/01/2023 Pakkiraiah 0213010WL0124098 Pakkiraiah 00415 SBIN0008797 690 690 Processed 08/02/2023 8595524684 MR PAGADIMANU PAKKIRAIAH STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-004-007/010780
() 		0213010000NRG23180120233090474 18/01/2023 Suvarthamma 0213010WL0124098 Suvarthamma 00415 SBIN0008797 922 922 Processed 08/02/2023 8595524673 MRS PERUMALLA SUVARTHAMMA AND SOFIA RANI STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-004-007/010781
() 		0213010000NRG23180120233090476 18/01/2023 Ravindra Goud 0213010WL0124098 Ravindra Goud 00415 SBIN0008797 369 369 Processed 08/02/2023 8595524752 Mr Ediga Ravindragoudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 KOTHAPALLE AP-13-010-004-007/010781
() 		0213010000NRG23180120233090475 18/01/2023 Vengamma 0213010WL0124098 Vengamma 00415 SBIN0008797 369 369 Processed 08/02/2023 8595524668 MRS EDIGA VENGAMMA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-004-007/010827
() 		0213010000NRG23180120233090477 18/01/2023 Nageswari 0213010WL0124098 Nageswari 00415 SBIN0008797 460 460 Processed 08/02/2023 8595524626 MRS NAGESWARI VADDEMANU STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-004-007/010848
() 		0213010000NRG23180120233089725 18/01/2023 Mallikarjunudu 0213010WL0124049 Mallikarjunudu 00415 SBIN0008797 1285 1285 Processed 08/02/2023 8595524639 MR MALLIKARJUNUDU DONTHULA STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-004-007/010923
() 		0213010000NRG23180120233090478 18/01/2023 eswaramma 0213010WL0124098 eswaramma 00415 SBIN0008797 920 920 Processed 08/02/2023 8595524781 Ms PERUMALA ESWARAMMA INDIAN BANK(607105)
106 KOTHAPALLE AP-13-010-006-009/030135
() 		0213010000NRG23180120233092181 18/01/2023 guruvanna 0213010WL0124369 guruvanna 00415 SBIN0008797 1013 1013 Processed 08/02/2023 8595524624 MR NIMMALA GURUVANNA STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-006-009/030135
() 		0213010000NRG23180120233092180 18/01/2023 guvvamma 0213010WL0124369 guvvamma 00415 SBIN0008797 1013 1013 Processed 08/02/2023 8595524650 MR NIMMALA GUVVAMMA STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-006-009/030137
() 		0213010000NRG23180120233092185 18/01/2023 chinna linganna 0213010WL0124369 chinna linganna 00415 SBIN0008797 760 760 Processed 08/02/2023 8595524710 MR CHINNA LINGANNA MAMILLA STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-006-009/030137
() 		0213010000NRG23180120233092184 18/01/2023 padmamma 0213010WL0124369 padmamma 00415 SBIN0008797 506 506 Processed 08/02/2023 8595524711 MRS PADMA MAMILLA STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-006-009/030143
() 		0213010000NRG23180120233092188 18/01/2023 gundu veeranna 0213010WL0124369 gundu veeranna 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524709 MR GUNDU VEERANNA UTTALURI STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-006-009/030156
() 		0213010000NRG23180120233092189 18/01/2023 akkamma 0213010WL0124369 akkamma 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524660 MS PULICHERLA AKKAMMA STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-006-009/030156
() 		0213010000NRG23180120233092190 18/01/2023 linganna 0213010WL0124369 linganna 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524771 MR LINGANNA PULICHERLA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-006-009/030158
() 		0213010000NRG23180120233092192 18/01/2023 mugemma 0213010WL0124369 mugemma 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524666 MRS RAYA MUGEMMA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-006-009/030162
() 		0213010000NRG23180120233092194 18/01/2023 guvvanna 0213010WL0124369 guvvanna 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524708 MR GUVVANNA RAYA STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-006-009/030162
() 		0213010000NRG23180120233092193 18/01/2023 nagamma 0213010WL0124369 nagamma 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524662 MRS RAYA NAGAMMA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-006-009/030169
() 		0213010000NRG23180120233092199 18/01/2023 pedda linganna 0213010WL0124369 pedda linganna 00415 SBIN0008797 506 506 Processed 08/02/2023 8595524760 MR MAMILLA PEDDA LINGANNA STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-006-009/030169
() 		0213010000NRG23180120233092198 18/01/2023 ramulamma 0213010WL0124369 ramulamma 00415 SBIN0008797 253 253 Processed 08/02/2023 8595524762 MRS MAMILLA RAMULAMMA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-006-009/030171
() 		0213010000NRG23180120233092201 18/01/2023 lingaswami 0213010WL0124369 lingaswami 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524706 MR LINGASWAMY PULICHARLA STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-006-009/030171
() 		0213010000NRG23180120233092200 18/01/2023 masamma 0213010WL0124369 masamma 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524747 MRS PULICHAARLA MASHAMMA STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-006-009/030172
() 		0213010000NRG23180120233092202 18/01/2023 chitemma 0213010WL0124369 chitemma 00415 SBIN0008797 506 506 Processed 08/02/2023 8595524682 MRS CHITTEMMA GULLI STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-006-009/030177
() 		0213010000NRG23180120233092207 18/01/2023 Ankamma 0213010WL0124369 Ankamma 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524745 MRS UTHALOORI ANKAMMA STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-006-009/030179
() 		0213010000NRG23180120233092208 18/01/2023 venkateswarulu 0213010WL0124369 venkateswarulu 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524766 MR RAYA VENKATESWARLU STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-006-009/030189
() 		0213010000NRG23180120233092209 18/01/2023 tirupatamma 0213010WL0124369 tirupatamma 00415 SBIN0008797 253 253 Processed 08/02/2023 8595524759 MRS MAMILLA TIRUPATHAMMA STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-006-009/030199
() 		0213010000NRG23180120233092211 18/01/2023 Lakshmi Devi 0213010WL0124369 Lakshmi Devi 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524640 MS B LAXMI STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-006-009/040003
() 		0213010000NRG23180120233092213 18/01/2023 bhaaratamma 0213010WL0124369 bhaaratamma 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524757 MRS NIMMALA BHARATHAMMA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-006-009/040003
() 		0213010000NRG23180120233092212 18/01/2023 Guruvanna 0213010WL0124369 Guruvanna 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524712 MR GURAVANNA NIMMALA STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-006-009/040005
() 		0213010000NRG23180120233092216 18/01/2023 Indiramma 0213010WL0124369 Indiramma 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524773 MS NIMMALA INDIRAMMA STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-006-009/040006
() 		0213010000NRG23180120233092218 18/01/2023 Vijay kumar 0213010WL0124369 Vijay kumar 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524782 MR UTTALURI VIJAY KUMAR STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-006-009/040009
() 		0213010000NRG23180120233092219 18/01/2023 Suresh 0213010WL0124369 Suresh 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524778 BHUMANI SURESH UNION BANK OF INDIA(508500)
130 KOTHAPALLE AP-13-010-006-009/040011
() 		0213010000NRG23180120233092221 18/01/2023 guvvamma 0213010WL0124369 guvvamma 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524755 MRS UTTALURI GUVAMMA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-006-009/040013
() 		0213010000NRG23180120233092223 18/01/2023 Ankanna 0213010WL0124369 Ankanna 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524625 MR ANKANNA UTTALURI STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-006-009/040013
() 		0213010000NRG23180120233092224 18/01/2023 Lakshmi 0213010WL0124369 Lakshmi 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524756 Miss UTTALURI SRAVANTHI M G D O U LAX ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 KOTHAPALLE AP-13-010-006-009/040014
() 		0213010000NRG23180120233092225 18/01/2023 ankamma 0213010WL0124369 ankamma 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524707 MRS BHUMANI ANKAMMA STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-006-009/040015
() 		0213010000NRG23180120233092227 18/01/2023 maheswari 0213010WL0124369 maheswari 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524680 MRS MAHESWARI UTTALURI STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-006-009/040015
() 		0213010000NRG23180120233092228 18/01/2023 Uttaluri Linganna 0213010WL0124369 Uttaluri Linganna 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524785 Mr LINGANNA UTTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 KOTHAPALLE AP-13-010-006-009/040017
() 		0213010000NRG23180120233092229 18/01/2023 Ankamma 0213010WL0124369 Ankamma 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524669 MRS NIMMALA ANKAMMA STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-006-009/8030021
() 		0213010000NRG23180120233092231 18/01/2023 Pullamma 0213010WL0124369 Pullamma 00415 SBIN0008797 253 253 Processed 08/02/2023 8595524774 MR UTHALURI PULLAMMA STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-006-009/8030067
() 		0213010000NRG23180120233092233 18/01/2023 Juttu Linganna 0213010WL0124369 Juttu Linganna 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524665 MR LINGANNA JUTTU UTTULURU STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-006-009/8030067
() 		0213010000NRG23180120233092236 18/01/2023 Ravanamma 0213010WL0124369 Ravanamma 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524704 MRS RAVANAMMA UTHALURI STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-006-009/8030067
() 		0213010000NRG23180120233092235 18/01/2023 Veeramma 0213010WL0124369 Veeramma 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524663 MR UTHALURI VEERAMMA STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-006-009/8030067
() 		0213010000NRG23180120233092234 18/01/2023 Veeranna 0213010WL0124369 Veeranna 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524635 MR UTTALURI VEERANNA STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-006-009/8030072
() 		0213010000NRG23180120233092237 18/01/2023 Ankamma 0213010WL0124369 Ankamma 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524748 MRS UTHLURI ANKAMMA STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-006-009/8030129
() 		0213010000NRG23180120233092239 18/01/2023 pedda veeranna 0213010WL0124369 pedda veeranna 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524768 MR NIMMALA PEDDA VEERANNA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-006-009/8030137
() 		0213010000NRG23180120233092240 18/01/2023 chinna mugemma 0213010WL0124369 chinna mugemma 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524767 MRS NIMMALA CHINNA MOOGEMMALTI STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-006-009/8030144
() 		0213010000NRG23180120233092242 18/01/2023 chinna ankanna 0213010WL0124369 chinna ankanna 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524664 ANKANNA CHINNA UTTALURI STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-006-009/8030144
() 		0213010000NRG23180120233092241 18/01/2023 lingamma 0213010WL0124369 lingamma 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524705 MRS LINGAMMA UTTALURI STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-006-009/8040002
() 		0213010000NRG23180120233092243 18/01/2023 saalamma 0213010WL0124369 saalamma 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524746 MRS SALAMMA UTTALURI STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-006-009/8040003
() 		0213010000NRG23180120233092245 18/01/2023 yerra eedanna 0213010WL0124369 yerra eedanna 00415 SBIN0008797 1266 1266 Processed 08/02/2023 8595524769 MR BHOOMINI EDANNA STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-007-009/020008
() 		0213010000NRG23180120233094732 18/01/2023 Linganna 0213010WL0124661 Linganna 00415 SBIN0008797 181 181 Processed 08/02/2023 8595524730 MR GODA PEDDA LINGANNA STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-007-009/020014
() 		0213010000NRG23180120233094733 18/01/2023 Pakkiramma Talari 0213010WL0124661 Pakkiramma Talari 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524683 MRS PAKKIRAMMA TALARI STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-007-009/020028
() 		0213010000NRG23180120233094737 18/01/2023 Chanti 0213010WL0124661 Chanti 00415 SBIN0008797 544 544 Processed 08/02/2023 8595524670 MR ANNALADASU CHANTY STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-007-009/020028
() 		0213010000NRG23180120233094736 18/01/2023 Shamalamma 0213010WL0124661 Shamalamma 00415 SBIN0008797 544 544 Processed 08/02/2023 8595524647 MISS SYMALAMMA ANNALADASU STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-007-009/020038
() 		0213010000NRG23180120233094738 18/01/2023 Malleswari 0213010WL0124661 Malleswari 00415 SBIN0008797 544 544 Processed 08/02/2023 8595524727 MALLESWARI KADIRI STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-007-009/020044
() 		0213010000NRG23180120233094739 18/01/2023 Jeeva Rathnamma 0213010WL0124661 Jeeva Rathnamma 00415 SBIN0008797 544 544 Processed 08/02/2023 8595524691 MS SAMIDASU JEEVA RATNAMMA STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-007-009/020044
() 		0213010000NRG23180120233094740 18/01/2023 Srinivaasulu 0213010WL0124661 Srinivaasulu 00415 SBIN0008797 544 544 Processed 08/02/2023 8595524612 MR SREENIVASULU SWAMIDASU STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-007-009/020054
() 		0213010000NRG23180120233094741 18/01/2023 Jamal Bee 0213010WL0124661 Jamal Bee 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524631 MRS PINJARI JAMAL BEE STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-007-009/020055
() 		0213010000NRG23180120233094742 18/01/2023 Ramalingamma 0213010WL0124661 Ramalingamma 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524646 MRS RAMA LINGAMMA UNDELA STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-007-009/020075
() 		0213010000NRG23180120233094743 18/01/2023 Chamundeswari 0213010WL0124661 Chamundeswari 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524715 MRS DORICHERLA CHAMUNDESWARI STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-007-009/020079
() 		0213010000NRG23180120233095072 18/01/2023 Mallayya 0213010WL0124686 Mallayya 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8595524675 Mr GANAMALA MALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 KOTHAPALLE AP-13-010-007-009/020079
() 		0213010000NRG23180120233095073 18/01/2023 Santoshamma 0213010WL0124686 Santoshamma 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8595524616 MRS SANTHOSHAMMA GANAMALA STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-007-009/020107
() 		0213010000NRG23180120233094744 18/01/2023 Sujatha 0213010WL0124661 Sujatha 00415 SBIN0008797 181 181 Processed 08/02/2023 8595524667 MRS SUJATHA KAMMARI STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-007-009/020113
() 		0213010000NRG23180120233094745 18/01/2023 Chakali Rupadevi 0213010WL0124661 Chakali Rupadevi 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524777 MISS CHAKALI RUPA DEVI STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-007-009/020116
() 		0213010000NRG23180120233094747 18/01/2023 Salamma 0213010WL0124661 Salamma 00415 SBIN0008797 181 181 Processed 08/02/2023 8595524629 MRS TALARI SALAMMA STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-007-009/020135
() 		0213010000NRG23180120233094748 18/01/2023 Tippareddy 0213010WL0124661 Tippareddy 00415 SBIN0008797 544 544 Processed 08/02/2023 8595524648 MRS AVULA THIPPA REDDY STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-007-009/020139
() 		0213010000NRG23180120233094749 18/01/2023 Kumari 0213010WL0124661 Kumari 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524618 MR KUMARI BOGOLU STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-007-009/020141
() 		0213010000NRG23180120233095225 18/01/2023 Parvathamma 0213010WL0124752 Parvathamma 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8595524654 MISS YELLA PARVATHI DAEVI STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-007-009/020141
() 		0213010000NRG23180120233095224 18/01/2023 Rami Reddy 0213010WL0124752 Rami Reddy 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8595524615 YELLA RAMI REDDY STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-007-009/020152
() 		0213010000NRG23180120233094751 18/01/2023 Siva Linga Reddy 0213010WL0124661 Siva Linga Reddy 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524619 Mr CHILUKALA SHIVALINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 KOTHAPALLE AP-13-010-007-009/020157
() 		0213010000NRG23180120233094753 18/01/2023 Maheswaramma 0213010WL0124661 Maheswaramma 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524651 MISS CHILUKALA MAHESWARAMMA STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-007-009/020157
() 		0213010000NRG23180120233094752 18/01/2023 Ramakrishna Reddy 0213010WL0124661 Ramakrishna Reddy 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524613 MR RAMAKRISHNAREDDY CHILAKALA STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-007-009/020161
() 		0213010000NRG23180120233094754 18/01/2023 Lingamma 0213010WL0124661 Lingamma 00415 SBIN0008797 544 544 Processed 08/02/2023 8595524658 MRS AVULA LINGAMMA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-007-009/020171
() 		0213010000NRG23180120233095834 18/01/2023 Saraswatamma 0213010WL0124832 Saraswatamma 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8595524672 MRS BOREDDY SARASWATI STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-007-009/020175
() 		0213010000NRG23180120233094755 18/01/2023 Bhagyamma 0213010WL0124661 Bhagyamma 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524656 MRS CHILAKALA BHAGYAMMA STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-007-009/020192
() 		0213010000NRG23180120233094757 18/01/2023 Lakshmidevi 0213010WL0124661 Lakshmidevi 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524652 MRS AVULA LAKSHMIDVI STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-007-009/020192
() 		0213010000NRG23180120233094756 18/01/2023 Prabhakarareddy 0213010WL0124661 Prabhakarareddy 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524609 MR PRABHAKAR REDDY AVULLA STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-007-009/020193
() 		0213010000NRG23180120233094758 18/01/2023 Ramalakshmi 0213010WL0124661 Ramalakshmi 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524611 MRS AVULA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-007-009/020194
() 		0213010000NRG23180120233094759 18/01/2023 Jangilsaheb 0213010WL0124661 Jangilsaheb 00415 SBIN0008797 181 181 Processed 08/02/2023 8595524696 MR DUDEKULA JANGLI SAHIB STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-007-009/020194
() 		0213010000NRG23180120233094760 18/01/2023 Usenbee 0213010WL0124661 Usenbee 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524697 MS DUDEKULA USEN BEE STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-007-009/020291
() 		0213010000NRG23180120233094761 18/01/2023 Manesh 0213010WL0124661 Manesh 00415 SBIN0008797 544 544 Processed 08/02/2023 8595524627 MR MANESH THALARI STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-007-009/020306
() 		0213010000NRG23180120233094762 18/01/2023 Venkataseshaiah 0213010WL0124661 Venkataseshaiah 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524729 MR MARRI VENKATA SHESHAIAH STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-007-009/020308
() 		0213010000NRG23180120233094763 18/01/2023 Ramjabee 0213010WL0124661 Ramjabee 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524716 MS P RAMIJA BEE STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-007-009/020309
() 		0213010000NRG23180120233094764 18/01/2023 Narayanamma 0213010WL0124661 Narayanamma 00415 SBIN0008797 363 363 Processed 08/02/2023 8595524779 MRS KAMMARI NARAYANAMMA STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-007-009/020311
() 		0213010000NRG23180120233094765 18/01/2023 Boreddy Sivalinga Reddy 0213010WL0124661 Boreddy Sivalinga Reddy 00415 SBIN0008797 544 544 Processed 08/02/2023 8595524763 MR BOREDDY SHIVA LINGA REDDY STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-007-009/020311
() 		0213010000NRG23180120233094766 18/01/2023 Nageswaramma 0213010WL0124661 Nageswaramma 00415 SBIN0008797 544 544 Processed 08/02/2023 8595524653 MRS BOREDDY NAGESHWARAMMA STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-007-009/020312
() 		0213010000NRG23180120233094767 18/01/2023 Krishna Reddy 0213010WL0124661 Krishna Reddy 00415 SBIN0008797 363 363 Processed 08/02/2023 8595524677 Mr Somula Krishna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 KOTHAPALLE AP-13-010-007-009/020312
() 		0213010000NRG23180120233094768 18/01/2023 Somula Nagamma 0213010WL0124661 Somula Nagamma 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524678 MRS SOMULA NAGAMMA STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-007-009/020316
() 		0213010000NRG23180120233094769 18/01/2023 Venkatasubbamma 0213010WL0124661 Venkatasubbamma 00415 SBIN0008797 363 363 Processed 08/02/2023 8595524726 MALLELA SUBBAMMA MALLELA ASUBBAMMA STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-007-009/020327
() 		0213010000NRG23180120233094770 18/01/2023 Eramma 0213010WL0124661 Eramma 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524617 MRS VEERAMMA CHILAKALA STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-007-009/020332
() 		0213010000NRG23180120233094772 18/01/2023 Narayanamma 0213010WL0124661 Narayanamma 00415 SBIN0008797 363 363 Processed 08/02/2023 8595524644 MR MALLELA NARAYANAMMA STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-007-009/020332
() 		0213010000NRG23180120233094771 18/01/2023 Pandurangareddy 0213010WL0124661 Pandurangareddy 00415 SBIN0008797 363 363 Processed 08/02/2023 8595524620 M PANDURANGA REDDY CANARA BANK(508532)
191 KOTHAPALLE AP-13-010-007-009/020336
() 		0213010000NRG23180120233094773 18/01/2023 Karnati Lakshmi Devi 0213010WL0124661 Karnati Lakshmi Devi 00415 SBIN0008797 544 544 Processed 08/02/2023 8595524695 Mrs KARNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 KOTHAPALLE AP-13-010-007-009/020348
() 		0213010000NRG23180120233094774 18/01/2023 Atchamma 0213010WL0124661 Atchamma 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524661 MRS AVULA ACHAMMA STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-007-009/020358
() 		0213010000NRG23180120233094776 18/01/2023 Mallela Venkata Venkatalakshmamma 0213010WL0124661 Mallela Venkata Venkatalakshmamma 00415 SBIN0008797 181 181 Processed 08/02/2023 8595524765 MRS MALLELA VENKATALASHMAMMA STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-007-009/020358
() 		0213010000NRG23180120233094775 18/01/2023 Sivaramireddy 0213010WL0124661 Sivaramireddy 00415 SBIN0008797 363 363 Processed 08/02/2023 8595524659 Mr MALLELA SHIVARAMI REDDY S O NAGI RE ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 KOTHAPALLE AP-13-010-007-009/020359
() 		0213010000NRG23180120233095030 18/01/2023 Krishnareddy 0213010WL0124675 Krishnareddy 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8595524728 Mr S KRISHNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 KOTHAPALLE AP-13-010-007-009/020371
() 		0213010000NRG23180120233094777 18/01/2023 Subba Reddy 0213010WL0124661 Subba Reddy 00415 SBIN0008797 544 544 Processed 08/02/2023 8595524634 MR CHEGIREDDY SUBBAREDDY STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-007-009/020379
() 		0213010000NRG23180120233095167 18/01/2023 Ramesh Reddy 0213010WL0124722 Ramesh Reddy 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8595524692 Mr KARNATI RAMESWARAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 KOTHAPALLE AP-13-010-007-009/020472
() 		0213010000NRG23180120233094778 18/01/2023 Sridevi 0213010WL0124661 Sridevi 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524749 MR MUTHOJ SRIDEVI STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-007-009/020480
() 		0213010000NRG23180120233094779 18/01/2023 Vijaya Nirmala 0213010WL0124661 Vijaya Nirmala 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524694 SWAMIDASU VIJAYANIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KOTHAPALLE AP-13-010-007-009/020532
() 		0213010000NRG23180120233094780 18/01/2023 Srividhya 0213010WL0124661 Srividhya 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524750 MRS MUTHOJU SREEDIVYA STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-007-009/020543
() 		0213010000NRG23180120233094782 18/01/2023 Lavanya 0213010WL0124661 Lavanya 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524690 MS MALLELA LAVANYA STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-007-009/020543
() 		0213010000NRG23180120233094781 18/01/2023 Nagalingareddy 0213010WL0124661 Nagalingareddy 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524688 MR NAGALINGA REDDY MALLELA STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-007-009/020554
() 		0213010000NRG23180120233094783 18/01/2023 Kavitha 0213010WL0124661 Kavitha 00415 SBIN0008797 544 544 Processed 08/02/2023 8595524657 MRS AVULA KAVITHA STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-007-009/020562
() 		0213010000NRG23180120233094784 18/01/2023 Govindamma 0213010WL0124661 Govindamma 00415 SBIN0008797 544 544 Processed 08/02/2023 8595524655 MISS KUMMARI GOVINDAMMA STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-007-009/020574
() 		0213010000NRG23180120233094787 18/01/2023 Nagamani 0213010WL0124661 Nagamani 00415 SBIN0008797 363 363 Processed 08/02/2023 8595524772 MRS BANALA NAGAMANI STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-007-009/020575
() 		0213010000NRG23180120233094788 18/01/2023 Nandiswari 0213010WL0124661 Nandiswari 00415 SBIN0008797 363 363 Processed 08/02/2023 8595524780 MRS KAMMARI NANDEESWARI STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-007-009/020578
() 		0213010000NRG23180120233094789 18/01/2023 Jyothi 0213010WL0124661 Jyothi 00415 SBIN0008797 726 726 Processed 08/02/2023 8595524784 GUNDI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
208 KOTHAPALLE AP-13-010-007-009/020579
() 		0213010000NRG23180120233095122 18/01/2023 Manjula 0213010WL0124702 Manjula 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8595524713 MRS PRATHAKOTA MANJULA STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-007-009/020583
() 		0213010000NRG23180120233095619 18/01/2023 Yella Sankara Reddy 0213010WL0124817 Yella Sankara Reddy 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8595524630 Mr SANKAR REDDY YELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 KOTHAPALLE AP-13-010-009-011/010082
() 		0213010000NRG23180120233092132 18/01/2023 Mallikarjuna Reddy 0213010WL0124354 Mallikarjuna Reddy 00415 SBIN0008797 1254 1254 Processed 08/02/2023 8595524642 YERRABANDLA MALLIKARJUNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
211 KOTHAPALLE AP-13-010-009-011/020636
() 		0213010000NRG23180120233092437 18/01/2023 Ankalamma 0213010WL0124385 Ankalamma 00415 SBIN0008797 1077 1077 Processed 08/02/2023 8595524633 MR CHIMME ANKALAMMA STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-012-015/011792
() 		0213010000NRG23180120233087999 18/01/2023 chittema 0213010WL0123906 chittema 00415 SBIN0008797 991 991 Processed 08/02/2023 8595524720 MRS NETTIKOPPULA CHITEMMA STATE BANK OF INDIA(508548)
SubTotal 131171 131171
213 KOTHAPALLE AP-13-010-007-009/020359
() 		0213010000NRG23180120233095029 18/01/2023 Nirmalamma 0213010WL0124675 Nirmalamma 00415 SBIN0014158 1542 1542 Processed 08/02/2023 8595524787 MRS S LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
214 KOTHAPALLE AP-13-010-002-005/010323
() 		0213010000NRG23180120233087935 18/01/2023 Pushpavati 0213010WL0123902 Pushpavati 00415 SBIN0021424 612 612 Processed 08/02/2023 8595524786 MRS BELLAPU SWATHI STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-003-006/030071
() 		0213010000NRG23180120233091516 18/01/2023 Prabhakar 0213010WL0124279 Prabhakar 00415 SBIN0021424 1031 1031 Processed 08/02/2023 8595524788 Mr TUTTEPOGU PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 KOTHAPALLE AP-13-010-012-015/011338
() 		0213010000NRG23180120233087979 18/01/2023 MIDDE VAMSI KRISHNA 0213010WL0123906 MIDDE VAMSI KRISHNA 00415 SBIN0021424 991 991 Processed 08/02/2023 8595524789 MR MIDDE VAMSI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 2634 2634
217 KOTHAPALLE AP-13-010-002-005/010084
() 		0213010000NRG23180120233087928 18/01/2023 Manikyamma 0213010WL0123902 Manikyamma 00468 UBIN0800261 204 204 Processed 08/02/2023 8595524735 KADIRI MANIKYAMMA UNION BANK OF INDIA(508500)
218 KOTHAPALLE AP-13-010-006-009/030162
() 		0213010000NRG23180120233092196 18/01/2023 RAYA AMBADEAVI 0213010WL0124369 RAYA AMBADEAVI 00468 UBIN0800261 1266 1266 Processed 08/02/2023 8595524599 RAYA AMBADEAVI UNION BANK OF INDIA(508500)
219 KOTHAPALLE AP-13-010-006-009/040004
() 		0213010000NRG23180120233092214 18/01/2023 BHUMANI PRAMEELA 0213010WL0124369 BHUMANI PRAMEELA 00468 UBIN0800261 1266 1266 Processed 08/02/2023 8595524606 BHUMANI PRAMEELA UNION BANK OF INDIA(508500)
220 KOTHAPALLE AP-13-010-006-009/040014
() 		0213010000NRG23180120233092226 18/01/2023 BHUMANI RAJU 0213010WL0124369 BHUMANI RAJU 00468 UBIN0800261 1266 1266 Processed 08/02/2023 8595524567 Mr BHUMANI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 KOTHAPALLE AP-13-010-009-011/010010
() 		0213010000NRG23180120233092129 18/01/2023 Basipogu Nagamaiah 0213010WL0124354 Basipogu Nagamaiah 00468 UBIN0800261 1254 1254 Processed 08/02/2023 8595524581 BASIPOGU NAGAMAYYA UNION BANK OF INDIA(508500)
222 KOTHAPALLE AP-13-010-009-011/010010
() 		0213010000NRG23180120233092130 18/01/2023 Ruthamma 0213010WL0124354 Ruthamma 00468 UBIN0800261 1254 1254 Processed 08/02/2023 8595524738 BASIPOGU RUTHAMMA UNION BANK OF INDIA(508500)
223 KOTHAPALLE AP-13-010-009-011/010082
() 		0213010000NRG23180120233092133 18/01/2023 JAYAMMA YERRABANDLA 0213010WL0124354 JAYAMMA YERRABANDLA 00468 UBIN0800261 1254 1254 Processed 08/02/2023 8595524566 JAYAMMA YERABANDLA UNION BANK OF INDIA(508500)
224 KOTHAPALLE AP-13-010-009-011/010137
() 		0213010000NRG23180120233092134 18/01/2023 Venkatareddy 0213010WL0124354 Venkatareddy 00468 UBIN0800261 1254 1254 Processed 08/02/2023 8595524564 MR PULYALA VENKATA REDDY STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-009-011/020034
() 		0213010000NRG23180120233092948 18/01/2023 Jems 0213010WL0124444 Jems 00468 UBIN0800261 1285 1285 Processed 08/02/2023 8595524563 CHIMME JEAMES UCO BANK(607066)
226 KOTHAPALLE AP-13-010-009-011/020225
() 		0213010000NRG23180120233092594 18/01/2023 Pullamma 0213010WL0124397 Pullamma 00468 UBIN0800261 1542 1542 Processed 08/02/2023 8595524591 CHIMME PULLAMMA UNION BANK OF INDIA(508500)
227 KOTHAPALLE AP-13-010-009-011/020225
() 		0213010000NRG23180120233092593 18/01/2023 Sekhar 0213010WL0124397 Sekhar 00468 UBIN0800261 1542 1542 Processed 08/02/2023 8595524569 CHIMME SHEKAR UNION BANK OF INDIA(508500)
228 KOTHAPALLE AP-13-010-009-011/020424
() 		0213010000NRG23180120233092731 18/01/2023 Swamy 0213010WL0124415 Swamy 00468 UBIN0800261 1542 1542 Processed 08/02/2023 8595524740 Mr SWAMI KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
229 KOTHAPALLE AP-13-010-009-011/020590
() 		0213010000NRG23180120233092904 18/01/2023 Malleswari 0213010WL0124434 Malleswari 00468 UBIN0800261 1285 1285 Processed 08/02/2023 8595524605 MALLELA MALLESHWARI UNION BANK OF INDIA(508500)
230 KOTHAPALLE AP-13-010-009-011/020590
() 		0213010000NRG23180120233092903 18/01/2023 Srinivasareddy 0213010WL0124434 Srinivasareddy 00468 UBIN0800261 1285 1285 Processed 08/02/2023 8595524559 MALLELA SRINIVASA REDDY UNION BANK OF INDIA(508500)
231 KOTHAPALLE AP-13-010-009-011/020591
() 		0213010000NRG23180120233092785 18/01/2023 Sridevi 0213010WL0124425 Sridevi 00468 UBIN0800261 1542 1542 Processed 08/02/2023 8595524603 POCHAA SRIDEVI UNION BANK OF INDIA(508500)
232 KOTHAPALLE AP-13-010-009-011/020591
() 		0213010000NRG23180120233092784 18/01/2023 Srinivasareddy 0213010WL0124425 Srinivasareddy 00468 UBIN0800261 1542 1542 Processed 08/02/2023 8595524562 POCHA SREENIVASA REDDY UNION BANK OF INDIA(508500)
233 KOTHAPALLE AP-13-010-012-015/010001
() 		0213010000NRG23180120233087943 18/01/2023 Sunkulamma 0213010WL0123906 Sunkulamma 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524576 CHETTUKENDA SUNKAMMA UNION BANK OF INDIA(508500)
234 KOTHAPALLE AP-13-010-012-015/010101
() 		0213010000NRG23180120233087945 18/01/2023 Seshamma 0213010WL0123906 Seshamma 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524560 Mrs C SESHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
235 KOTHAPALLE AP-13-010-012-015/010122
() 		0213010000NRG23180120233087946 18/01/2023 Arun Kumar 0213010WL0123906 Arun Kumar 00468 UBIN0800261 793 793 Processed 08/02/2023 8595524573 CHERUKU ARUNKUMAR UNION BANK OF INDIA(508500)
236 KOTHAPALLE AP-13-010-012-015/010231
() 		0213010000NRG23180120233087948 18/01/2023 Nagendramma 0213010WL0123906 Nagendramma 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524587 PATHLAVATH NAGENDRAMMA UNION BANK OF INDIA(508500)
237 KOTHAPALLE AP-13-010-012-015/010231
() 		0213010000NRG23180120233087949 18/01/2023 Venkataramana 0213010WL0123906 Venkataramana 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524732 SUGALI VENKATA RAMANA ALIAS PATHLAVATH R UNION BANK OF INDIA(508500)
238 KOTHAPALLE AP-13-010-012-015/010296
() 		0213010000NRG23180120233087951 18/01/2023 Rajeswari 0213010WL0123906 Rajeswari 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524575 SANGEM RAJESHWARI UNION BANK OF INDIA(508500)
239 KOTHAPALLE AP-13-010-012-015/010296
() 		0213010000NRG23180120233087950 18/01/2023 Ramakrishna 0213010WL0123906 Ramakrishna 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524596 Mr RAMA KRISHNUDU SANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 KOTHAPALLE AP-13-010-012-015/010368
() 		0213010000NRG23180120233087952 18/01/2023 Lakshmi Kanthamma 0213010WL0123906 Lakshmi Kanthamma 00468 UBIN0800261 595 595 Processed 08/02/2023 8595524588 MANTHU GARI LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
241 KOTHAPALLE AP-13-010-012-015/010446
() 		0213010000NRG23180120233087954 18/01/2023 Nagalingamma 0213010WL0123906 Nagalingamma 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524582 Mrs Katepogu Naga Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 KOTHAPALLE AP-13-010-012-015/010560
() 		0213010000NRG23180120233087955 18/01/2023 Dharmavati 0213010WL0123906 Dharmavati 00468 UBIN0800261 793 793 Processed 08/02/2023 8595524583 SANJAMALA DHARMAVATHI UNION BANK OF INDIA(508500)
243 KOTHAPALLE AP-13-010-012-015/010575
() 		0213010000NRG23180120233087957 18/01/2023 Ramakrishnudu 0213010WL0123906 Ramakrishnudu 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524558 Mr RAMA KRISHNUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 KOTHAPALLE AP-13-010-012-015/010636
() 		0213010000NRG23180120233087959 18/01/2023 Sudhamma 0213010WL0123906 Sudhamma 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524571 PERUMULLA SUDHAMMA UNION BANK OF INDIA(508500)
245 KOTHAPALLE AP-13-010-012-015/010938
() 		0213010000NRG23180120233087961 18/01/2023 Peddabaabu 0213010WL0123906 Peddabaabu 00468 UBIN0800261 595 595 Processed 08/02/2023 8595524737 Mr PEDDA BABU CHITYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
246 KOTHAPALLE AP-13-010-012-015/011073
() 		0213010000NRG23180120233087963 18/01/2023 Bhagyamma 0213010WL0123906 Bhagyamma 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524590 PERUMALLA BHAGYAMMA UNION BANK OF INDIA(508500)
247 KOTHAPALLE AP-13-010-012-015/011073
() 		0213010000NRG23180120233087962 18/01/2023 Chandra Babu 0213010WL0123906 Chandra Babu 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524572 Mr CHANDRA BABU PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 KOTHAPALLE AP-13-010-012-015/011074
() 		0213010000NRG23180120233087965 18/01/2023 PERUMALLA SARADHA 0213010WL0123906 PERUMALLA SARADHA 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524579 Mrs Perumala Sharadha ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 KOTHAPALLE AP-13-010-012-015/011088
() 		0213010000NRG23180120233087966 18/01/2023 Chinna Obulesh 0213010WL0123906 Chinna Obulesh 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524585 Mr Guruvagalla Chinna Obulesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 KOTHAPALLE AP-13-010-012-015/011088
() 		0213010000NRG23180120233087967 18/01/2023 GURUVAGALLA KALYANI 0213010WL0123906 GURUVAGALLA KALYANI 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524589 GURUVAGALLA KALYANI ALIAS GURUVAGALLA KA UNION BANK OF INDIA(508500)
251 KOTHAPALLE AP-13-010-012-015/011093
() 		0213010000NRG23180120233087969 18/01/2023 GANUGA SHARIFA 0213010WL0123906 GANUGA SHARIFA 00468 UBIN0800261 793 793 Processed 08/02/2023 8595524578 GANIGA SHARIFA G SHARIFA UNION BANK OF INDIA(508500)
252 KOTHAPALLE AP-13-010-012-015/011118
() 		0213010000NRG23180120233087972 18/01/2023 Dargamma 0213010WL0123906 Dargamma 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524731 GUNDRALLA DARGAMMA UNION BANK OF INDIA(508500)
253 KOTHAPALLE AP-13-010-012-015/011244
() 		0213010000NRG23180120233087975 18/01/2023 Noorjahan 0213010WL0123906 Noorjahan 00468 UBIN0800261 793 793 Processed 08/02/2023 8595524739 THIMMAPURAM NOORJAHAN UNION BANK OF INDIA(508500)
254 KOTHAPALLE AP-13-010-012-015/011302
() 		0213010000NRG23180120233087976 18/01/2023 Ravi 0213010WL0123906 Ravi 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524597 PERUMALLA RAVI UNION BANK OF INDIA(508500)
255 KOTHAPALLE AP-13-010-012-015/011302
() 		0213010000NRG23180120233087977 18/01/2023 Sunitamma 0213010WL0123906 Sunitamma 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524595 PERUMALLA SUNITHA UNION BANK OF INDIA(508500)
256 KOTHAPALLE AP-13-010-012-015/011398
() 		0213010000NRG23180120233087981 18/01/2023 Indiramma 0213010WL0123906 Indiramma 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524598 SUDIREDDI INDIRAMMA UNION BANK OF INDIA(508500)
257 KOTHAPALLE AP-13-010-012-015/011398
() 		0213010000NRG23180120233087980 18/01/2023 Narothamma Reddy 0213010WL0123906 Narothamma Reddy 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524561 SUDI REDDY UNION BANK OF INDIA(508500)
258 KOTHAPALLE AP-13-010-012-015/011459
() 		0213010000NRG23180120233087982 18/01/2023 Jayalakshmi 0213010WL0123906 Jayalakshmi 00468 UBIN0800261 397 397 Processed 08/02/2023 8595524570 JAYA LAKSHMI KAMMARI UNION BANK OF INDIA(508500)
259 KOTHAPALLE AP-13-010-012-015/011546
() 		0213010000NRG23180120233087985 18/01/2023 Manjula 0213010WL0123906 Manjula 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524600 POTHUGALLA MANJULA UNION BANK OF INDIA(508500)
260 KOTHAPALLE AP-13-010-012-015/011557
() 		0213010000NRG23180120233087988 18/01/2023 GUNDRALA LAKSHMI DEVI 0213010WL0123906 GUNDRALA LAKSHMI DEVI 00468 UBIN0800261 397 397 Processed 08/02/2023 8595524574 GUNDRALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
261 KOTHAPALLE AP-13-010-012-015/011557
() 		0213010000NRG23180120233087987 18/01/2023 Gundralla Augustin 0213010WL0123906 Gundralla Augustin 00468 UBIN0800261 793 793 Processed 08/02/2023 8595524602 AGASTIN UNION BANK OF INDIA(508500)
262 KOTHAPALLE AP-13-010-012-015/011568
() 		0213010000NRG23180120233087991 18/01/2023 A.Rahimam 0213010WL0123906 A.Rahimam 00468 UBIN0800261 595 595 Processed 08/02/2023 8595524736 Mrs REHANA MUSALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 KOTHAPALLE AP-13-010-012-015/011568
() 		0213010000NRG23180120233087990 18/01/2023 MUSALAMADUGU YUSUF 0213010WL0123906 MUSALAMADUGU YUSUF 00468 UBIN0800261 793 793 Processed 08/02/2023 8595524601 MUSALAMADUGU YUSUF UNION BANK OF INDIA(508500)
264 KOTHAPALLE AP-13-010-012-015/011613
() 		0213010000NRG23180120233087992 18/01/2023 Vekata Lakshmamma 0213010WL0123906 Vekata Lakshmamma 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524733 KUVALAKUNTLA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
265 KOTHAPALLE AP-13-010-012-015/011661
() 		0213010000NRG23180120233087993 18/01/2023 Abdul Khudhush 0213010WL0123906 Abdul Khudhush 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524577 MR MULINTI ABDUL KUDUSH STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-012-015/011709
() 		0213010000NRG23180120233087997 18/01/2023 Resma 0213010WL0123906 Resma 00468 UBIN0800261 793 793 Processed 08/02/2023 8595524584 GAJJELA RESHMA UNION BANK OF INDIA(508500)
267 KOTHAPALLE AP-13-010-012-015/011758
() 		0213010000NRG23180120233087998 18/01/2023 SRINIVASULU 0213010WL0123906 SRINIVASULU 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524565 GUNDRALLA SRINIVASULU UNION BANK OF INDIA(508500)
268 KOTHAPALLE AP-13-010-012-015/20102
() 		0213010000NRG23180120233089220 18/01/2023 KORRAPOLURU SREENIVASULU 0213010WL0123989 KORRAPOLURU SREENIVASULU 00468 UBIN0800261 1542 1542 Processed 08/02/2023 8595524734 KORRAPOLURU SREENIVASULU UNION BANK OF INDIA(508500)
269 KOTHAPALLE AP-13-010-012-015/20123
() 		0213010000NRG23180120233088001 18/01/2023 KOVELALAKUNTLA MANSUR 0213010WL0123906 KOVELALAKUNTLA MANSUR 00468 UBIN0800261 793 793 Processed 08/02/2023 8595524604 Mr MANSUR KOVELAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 KOTHAPALLE AP-13-010-012-015/20142
() 		0213010000NRG23180120233088002 18/01/2023 GANUGA AVAJ BEE 0213010WL0123906 GANUGA AVAJ BEE 00468 UBIN0800261 595 595 Processed 08/02/2023 8595524593 GANUGA AVAJ BEE UNION BANK OF INDIA(508500)
271 KOTHAPALLE AP-13-010-012-015/20142
() 		0213010000NRG23180120233088003 18/01/2023 GANUGA SHAHINSHA 0213010WL0123906 GANUGA SHAHINSHA 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524568 Mr SHAHINSHA GANUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 KOTHAPALLE AP-13-010-012-015/20152
() 		0213010000NRG23180120233088005 18/01/2023 NETTHIKOPPULU BEARATHAMMA 0213010WL0123906 NETTHIKOPPULU BEARATHAMMA 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524586 NETTHIKOPPULA BHARATHAMMA UNION BANK OF INDIA(508500)
273 KOTHAPALLE AP-13-010-012-015/20267
() 		0213010000NRG23180120233088009 18/01/2023 MANIYAR BEGAM BI 0213010WL0123906 MANIYAR BEGAM BI 00468 UBIN0800261 793 793 Processed 08/02/2023 8595524592 MANIYAR BEGAM BI UNION BANK OF INDIA(508500)
274 KOTHAPALLE AP-13-010-012-015/20267
() 		0213010000NRG23180120233088010 18/01/2023 MANIYAR MASUMVALI 0213010WL0123906 MANIYAR MASUMVALI 00468 UBIN0800261 991 991 Processed 08/02/2023 8595524594 MANIYAR MASUMVALI UNION BANK OF INDIA(508500)
SubTotal 58202 58202
275 KOTHAPALLE AP-13-010-004-007/010214
() 		0213010000NRG23180120233089352 18/01/2023 Nagaseshamma 0213010WL0124012 Nagaseshamma 00468 UBIN0804525 1050 1050 Processed 08/02/2023 8595524580 A NAGASHESHAMMA UNION BANK OF INDIA(508500)
SubTotal 1050 1050
276 KOTHAPALLE AP-13-010-012-015/011122
() 		0213010000NRG23180120233087973 18/01/2023 Venkatakrishna Reddy 0213010WL0123906 Venkatakrishna Reddy 00468 UBIN0814300 991 991 Processed 08/02/2023 8595524621 BALASANI VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
SubTotal 991 991
Total 242209 242209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_180123APB_FTO_352090 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1992
2 KOTHAPALLE AP0213010_180123APB_FTO_352090 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 27565
3 KOTHAPALLE AP0213010_180123APB_FTO_352090 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 14470
4 KOTHAPALLE AP0213010_180123APB_FTO_352090 District Cooperative Central Bank APBL0013005 ATMAKUR 1050
5 KOTHAPALLE AP0213010_180123APB_FTO_352090 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1542
6 KOTHAPALLE AP0213010_180123APB_FTO_352090 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 131171
7 KOTHAPALLE AP0213010_180123APB_FTO_352090 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1542
8 KOTHAPALLE AP0213010_180123APB_FTO_352090 STATE BANK OF INDIA SBIN0021424 ATMAKUR 2634
9 KOTHAPALLE AP0213010_180123APB_FTO_352090 UNION BANK OF INDIA UBIN0800261 ATMAKUR 58202
10 KOTHAPALLE AP0213010_180123APB_FTO_352090 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 1050
11 KOTHAPALLE AP0213010_180123APB_FTO_352090 UNION BANK OF INDIA UBIN0814300 KRISHNA NAGAR, KURNOOL 991

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