Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:47:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_250622APB_FTO_107013
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTHAPALLE AP-13-010-003-006/010328
() 		0213010000NRG23250620222451577 25/06/2022 Salamma 0213010WL0046020 Salamma 00019 APGB0000001 1320 1320 Processed 30/07/2022 3408056237 Mrs TELUGU SALAMMA W O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-003-006/030555
() 		0213010000NRG23250620222452287 25/06/2022 Venkateswarlu 0213010WL0046037 Venkateswarlu 00019 APGB0000001 540 540 Processed 30/07/2022 3408056255 Mr THUTTE POGU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-004-007/010296
() 		0213010000NRG23250620222449069 25/06/2022 Kunchumabi 0213010WL0045980 Kunchumabi 00019 APGB0000001 629 629 Processed 30/07/2022 3408056171 Mrs SHAIK KULSUMBI W O ANVAR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-004-007/010772
() 		0213010000NRG23250620222449193 25/06/2022 Lalitha 0213010WL0045980 Lalitha 00019 APGB0000001 984 984 Processed 30/07/2022 3408055999 Mr LALITHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3473 3473
5 KOTHAPALLE AP-13-010-003-006/030605
() 		0213010000NRG23250620222452300 25/06/2022 Ravanamma 0213010WL0046037 Ravanamma 00019 APGB0003065 1000 1000 Processed 30/07/2022 3408056230 MS MUGI RAVANAMMA STATE BANK OF INDIA(508548)
6 KOTHAPALLE AP-13-010-009-012/010015
() 		0213010000NRG23250620222456396 25/06/2022 Janapati Venkateswarlu 0213010WL0046104 Janapati Venkateswarlu 00019 APGB0003065 1377 1377 Processed 30/07/2022 3408056207 Mr VENKATESWARLU JARPATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2377 2377
7 KOTHAPALLE AP-13-010-003-006/010005
() 		0213010000NRG23250620222449856 25/06/2022 Chinna Pulla Naik 0213010WL0046000 Chinna Pulla Naik 00019 APGB0003201 540 540 Processed 30/07/2022 3408056087 Mr SUGALI CHINNA PULLAIAH NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-003-006/010022
() 		0213010000NRG23250620222449869 25/06/2022 Shavolu Venkata Ramana 0213010WL0046000 Shavolu Venkata Ramana 00019 APGB0003201 720 720 Processed 30/07/2022 3408056216 Mr SHAVOLU VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-003-006/010030
() 		0213010000NRG23250620222449876 25/06/2022 Banda Edanna 0213010WL0046000 Banda Edanna 00019 APGB0003201 900 900 Processed 30/07/2022 3408056083 Mr IDANNA BANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
10 KOTHAPALLE AP-13-010-003-006/010144
() 		0213010000NRG23250620222449889 25/06/2022 Bollu Sivalakshmamma 0213010WL0046000 Bollu Sivalakshmamma 00019 APGB0003201 1080 1080 Processed 30/07/2022 3408056199 Mrs SIVA LAKSHMAMMA BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
11 KOTHAPALLE AP-13-010-003-006/010144
() 		0213010000NRG23250620222449890 25/06/2022 Nagaseshanna 0213010WL0046000 Nagaseshanna 00019 APGB0003201 1080 1080 Processed 30/07/2022 3408056195 Mr NAGA SESHANNA BOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-003-006/010145
() 		0213010000NRG23250620222449891 25/06/2022 Banda Nagamani 0213010WL0046000 Banda Nagamani 00019 APGB0003201 900 900 Processed 30/07/2022 3408056084 Mrs BANDA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-003-006/010157
() 		0213010000NRG23250620222449899 25/06/2022 sakala Venkateswarlu 0213010WL0046000 sakala Venkateswarlu 00019 APGB0003201 1080 1080 Processed 30/07/2022 3408056095 Mr SAKALA VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-003-006/010159
() 		0213010000NRG23250620222449902 25/06/2022 Baddela Ramalakshmamma 0213010WL0046000 Baddela Ramalakshmamma 00019 APGB0003201 570 570 Processed 30/07/2022 3408056069 Mrs BADDELA RAMALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-003-006/010165
() 		0213010000NRG23250620222449913 25/06/2022 Bojja Nageswara Rao 0213010WL0046000 Bojja Nageswara Rao 00019 APGB0003201 1080 1080 Processed 30/07/2022 3408056213 Mr BOJJA NAGESHWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-003-006/010170
() 		0213010000NRG23250620222451355 25/06/2022 Seshamma 0213010WL0046015 Seshamma 00019 APGB0003201 1000 1000 Processed 30/07/2022 3408056196 Mrs SESHAMMA KOLLAGOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-003-006/010174
() 		0213010000NRG23250620222451359 25/06/2022 Z Ravindra Reddy 0213010WL0046015 Z Ravindra Reddy 00019 APGB0003201 1200 1200 Processed 30/07/2022 3408056198 Mr Z RAVEENDRAREDDY S O TIMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-003-006/010273
() 		0213010000NRG23250620222449935 25/06/2022 Chittemma 0213010WL0046000 Chittemma 00019 APGB0003201 1080 1080 Processed 30/07/2022 3408055905 MS GODUGU CHITTEMMA STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-003-006/010313
() 		0213010000NRG23250620222449938 25/06/2022 Kummari Kurumaiah 0213010WL0046000 Kummari Kurumaiah 00019 APGB0003201 540 540 Processed 30/07/2022 3408056110 Mr KUMMARI KURUMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-003-006/010322
() 		0213010000NRG23250620222449944 25/06/2022 Chabolu Bharathi 0213010WL0046000 Chabolu Bharathi 00019 APGB0003201 1080 1080 Processed 30/07/2022 3408056197 Mrs CHABOLU BHARATHI W O RAJAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-003-006/010333
() 		0213010000NRG23250620222452142 25/06/2022 Sarada 0213010WL0046037 Sarada 00019 APGB0003201 950 950 Processed 30/07/2022 3408056141 MRS NAKKA SHARADA STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-003-006/010334
() 		0213010000NRG23250620222449951 25/06/2022 Sivalingaswamy 0213010WL0046000 Sivalingaswamy 00019 APGB0003201 720 720 Processed 30/07/2022 3408056059 Mr SIVALINGAM SWAMY BANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
23 KOTHAPALLE AP-13-010-003-006/010345
() 		0213010000NRG23250620222449953 25/06/2022 MALLESWARI 0213010WL0046000 MALLESWARI 00019 APGB0003201 1080 1080 Processed 30/07/2022 3408056012 Mrs Kotakonda Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-003-006/010350
() 		0213010000NRG23250620222451579 25/06/2022 Shirisha 0213010WL0046020 Shirisha 00019 APGB0003201 1320 1320 Processed 30/07/2022 3408056200 Nalavelli Shirisha BANK OF BARODA(606985)
25 KOTHAPALLE AP-13-010-003-006/010350
() 		0213010000NRG23250620222451578 25/06/2022 Vinod kumar 0213010WL0046020 Vinod kumar 00019 APGB0003201 1320 1320 Processed 30/07/2022 3408056201 Mr SINGARAPU VINOD KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-003-006/030006
() 		0213010000NRG23250620222452144 25/06/2022 Malireddy Jyothi 0213010WL0046037 Malireddy Jyothi 00019 APGB0003201 1080 1080 Processed 30/07/2022 3408056140 Mrs MALIREDDY JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-003-006/030014
() 		0213010000NRG23250620222450359 25/06/2022 Nakka Sundar Rao 0213010WL0046005 Nakka Sundar Rao 00019 APGB0003201 733 733 Processed 30/07/2022 3408056091 Mr NAKKA SUNDARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-003-006/030052
() 		0213010000NRG23250620222452172 25/06/2022 Sekhar 0213010WL0046037 Sekhar 00019 APGB0003201 760 760 Processed 30/07/2022 3408055869 Mr Pagidimanu Sekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-003-006/030077
() 		0213010000NRG23250620222452188 25/06/2022 Nagendram 0213010WL0046037 Nagendram 00019 APGB0003201 1000 1000 Processed 30/07/2022 3408055943 Mr JANGA NAGENDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-003-006/030079
() 		0213010000NRG23250620222452193 25/06/2022 S Venkataramana 0213010WL0046037 S Venkataramana 00019 APGB0003201 180 180 Processed 30/07/2022 3408056085 Mr SULIGURI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-003-006/030103
() 		0213010000NRG23250620222452205 25/06/2022 Malireddy Mariyamma 0213010WL0046037 Malireddy Mariyamma 00019 APGB0003201 1260 1260 Processed 30/07/2022 3408056020 Mrs MALIREDDY MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-003-006/030111
() 		0213010000NRG23250620222452208 25/06/2022 Venkatalakshmamma 0213010WL0046037 Venkatalakshmamma 00019 APGB0003201 1200 1200 Processed 30/07/2022 3408056240 Mrs CHINTHAKUNTA VENKATALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-003-006/030143
() 		0213010000NRG23250620222452222 25/06/2022 Francis Pagidimanu 0213010WL0046037 Francis Pagidimanu 00019 APGB0003201 1080 1080 Processed 30/07/2022 3408055868 Mr FRANCSIS PAGIDIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-003-006/030167
() 		0213010000NRG23250620222450588 25/06/2022 Suguru Pullaiah 0213010WL0046009 Suguru Pullaiah 00019 APGB0003201 1080 1080 Processed 30/07/2022 3408055938 Mr PULLAIAH SUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-003-006/030171
() 		0213010000NRG23250620222450591 25/06/2022 Suguru Savithri 0213010WL0046009 Suguru Savithri 00019 APGB0003201 1080 1080 Processed 30/07/2022 3408055940 Mrs SUGURU SAVITHRI W O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-003-006/030171
() 		0213010000NRG23250620222450590 25/06/2022 Venkateswarlu 0213010WL0046009 Venkateswarlu 00019 APGB0003201 1080 1080 Processed 30/07/2022 3408055939 Mr VENKATESWARLU SUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-003-006/030196
() 		0213010000NRG23250620222452247 25/06/2022 Bosani Venkatakrishna Reddy 0213010WL0046037 Bosani Venkatakrishna Reddy 00019 APGB0003201 170 170 Processed 30/07/2022 3408056138 Mr BOSANI VENKATAKRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-003-006/030425
() 		0213010000NRG23250620222452274 25/06/2022 Yesanna Nakka 0213010WL0046037 Yesanna Nakka 00019 APGB0003201 400 400 Processed 30/07/2022 3408056177 Mr NAKKA YESANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-003-006/030568
() 		0213010000NRG23250620222452291 25/06/2022 Sujatha 0213010WL0046037 Sujatha 00019 APGB0003201 1020 1020 Processed 30/07/2022 3408056111 MRS SUGURU SUJATHA STATE BANK OF INDIA(508548)
40 KOTHAPALLE AP-13-010-003-006/030576
() 		0213010000NRG23250620222452294 25/06/2022 Prabhavati 0213010WL0046037 Prabhavati 00019 APGB0003201 1140 1140 Processed 30/07/2022 3408055840 Mrs Nakka Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-003-006/030580
() 		0213010000NRG23250620222452295 25/06/2022 Ramireddy 0213010WL0046037 Ramireddy 00019 APGB0003201 1020 1020 Processed 30/07/2022 3408056256 BOSANI RAMI REDDY IDBI BANK(607095)
42 KOTHAPALLE AP-13-010-004-007/010025
() 		0213010000NRG23250620222448891 25/06/2022 Dharmaraju 0213010WL0045980 Dharmaraju 00019 APGB0003201 677 677 Processed 30/07/2022 3408055899 Mr Kadiri Dharmaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-004-007/010028
() 		0213010000NRG23250620222448897 25/06/2022 Danamaiah 0213010WL0045980 Danamaiah 00019 APGB0003201 629 629 Processed 30/07/2022 3408056133 Mr PERUMALLA DANAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-004-007/010101
() 		0213010000NRG23250620222448951 25/06/2022 Mariyamma 0213010WL0045980 Mariyamma 00019 APGB0003201 524 524 Processed 30/07/2022 3408056135 MRS VADDEMAN MARIYAMMA STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-004-007/010133
() 		0213010000NRG23250620222448972 25/06/2022 Usenamma 0213010WL0045980 Usenamma 00019 APGB0003201 629 629 Processed 30/07/2022 3408056134 HUSSANNAMMA T STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-004-007/010246
() 		0213010000NRG23250620222449042 25/06/2022 Chinna Venkateswarlu 0213010WL0045980 Chinna Venkateswarlu 00019 APGB0003201 510 510 Processed 30/07/2022 3408055966 Mr CHAKALI CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-004-007/010248
() 		0213010000NRG23250620222449045 25/06/2022 Subbamma 0213010WL0045980 Subbamma 00019 APGB0003201 612 612 Processed 30/07/2022 3408055965 Mrs SUBBAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-004-007/010287
() 		0213010000NRG23250620222449066 25/06/2022 Lakshmi Devi 0213010WL0045980 Lakshmi Devi 00019 APGB0003201 657 657 Processed 30/07/2022 3408056157 Mrs E LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-004-007/010287
() 		0213010000NRG23250620222449067 25/06/2022 Venkataswamy 0213010WL0045980 Venkataswamy 00019 APGB0003201 657 657 Processed 30/07/2022 3408056158 Mr EDIGA VENKATASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-004-007/010321
() 		0213010000NRG23250620222449073 25/06/2022 Lingeswaramma 0213010WL0045980 Lingeswaramma 00019 APGB0003201 324 324 Processed 30/07/2022 3408056048 Mrs B LINGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-004-007/010328
() 		0213010000NRG23250620222449080 25/06/2022 Narayanamma 0213010WL0045980 Narayanamma 00019 APGB0003201 612 612 Processed 30/07/2022 3408055967 MRS CHAKALI NARAYANAMMA STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-004-007/010333
() 		0213010000NRG23250620222449086 25/06/2022 Venkateswarlu 0213010WL0045980 Venkateswarlu 00019 APGB0003201 612 612 Processed 30/07/2022 3408055934 Mr CHINNA VENKATESWARLU KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOTHAPALLE AP-13-010-004-007/010337
() 		0213010000NRG23250620222449088 25/06/2022 Amaravati 0213010WL0045980 Amaravati 00019 APGB0003201 779 779 Processed 30/07/2022 3408056147 Mrs MEKALA AMARAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOTHAPALLE AP-13-010-004-007/010393
() 		0213010000NRG23250620222449094 25/06/2022 Y lakshmi devi 0213010WL0045980 Y lakshmi devi 00019 APGB0003201 510 510 Processed 30/07/2022 3408055876 Mrs YADHULA LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOTHAPALLE AP-13-010-004-007/010535
() 		0213010000NRG23250620222449131 25/06/2022 Sarojamma 0213010WL0045980 Sarojamma 00019 APGB0003201 510 510 Processed 30/07/2022 3408056049 Mr BOYA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOTHAPALLE AP-13-010-004-007/010545
() 		0213010000NRG23250620222449134 25/06/2022 Mounika 0213010WL0045980 Mounika 00019 APGB0003201 390 390 Processed 30/07/2022 3408055875 Mrs MEKALA MOUNIKA W O SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-004-007/010546
() 		0213010000NRG23250620222449135 25/06/2022 Lingamma 0213010WL0045980 Lingamma 00019 APGB0003201 779 779 Processed 30/07/2022 3408055874 Mrs KYPA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOTHAPALLE AP-13-010-004-007/010702
() 		0213010000NRG23250620222449172 25/06/2022 Ediga Bathula Haritamma 0213010WL0045980 Ediga Bathula Haritamma 00019 APGB0003201 657 657 Processed 30/07/2022 3408056211 Mrs EDIGA BATHULA HARITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOTHAPALLE AP-13-010-004-007/010748
() 		0213010000NRG23250620222449176 25/06/2022 Raghuramudu 0213010WL0045980 Raghuramudu 00019 APGB0003201 984 984 Processed 30/07/2022 3408056250 Mr Yarram Raghuramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KOTHAPALLE AP-13-010-004-007/010759
() 		0213010000NRG23250620222449185 25/06/2022 Farooq 0213010WL0045980 Farooq 00019 APGB0003201 210 210 Processed 30/07/2022 3408055963 Mr FAROOQ BADEMALKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
61 KOTHAPALLE AP-13-010-004-007/010837
() 		0213010000NRG23250620222449232 25/06/2022 Naganna 0213010WL0045980 Naganna 00019 APGB0003201 510 510 Processed 30/07/2022 3408056113 Mr BOYA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOTHAPALLE AP-13-010-004-007/010838
() 		0213010000NRG23250620222449234 25/06/2022 Chinna Maddileti 0213010WL0045980 Chinna Maddileti 00019 APGB0003201 510 510 Processed 30/07/2022 3408056050 Mr BOYA CHINNA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KOTHAPALLE AP-13-010-004-007/010841
() 		0213010000NRG23250620222449236 25/06/2022 Jambulamma 0213010WL0045980 Jambulamma 00019 APGB0003201 612 612 Processed 30/07/2022 3408055964 Mrs CHAKALI JAMBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KOTHAPALLE AP-13-010-004-007/010844
() 		0213010000NRG23250620222449239 25/06/2022 Maheswari 0213010WL0045980 Maheswari 00019 APGB0003201 510 510 Processed 30/07/2022 3408056112 MS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-004-007/010855
() 		0213010000NRG23250620222449243 25/06/2022 China naga raju 0213010WL0045980 China naga raju 00019 APGB0003201 473 473 Processed 30/07/2022 3408055988 Mr P CHINNA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOTHAPALLE AP-13-010-004-007/010855
() 		0213010000NRG23250620222449244 25/06/2022 Swapna 0213010WL0045980 Swapna 00019 APGB0003201 710 710 Processed 30/07/2022 3408055987 Mrs POTHUGANTI SWAPNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KOTHAPALLE AP-13-010-004-007/010856
() 		0213010000NRG23250620222449246 25/06/2022 Basirun bee 0213010WL0045980 Basirun bee 00019 APGB0003201 524 524 Processed 30/07/2022 3408056154 Mrs BASHIRUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KOTHAPALLE AP-13-010-004-007/010864
() 		0213010000NRG23250620222449250 25/06/2022 Jayalakshmi 0213010WL0045980 Jayalakshmi 00019 APGB0003201 612 612 Processed 30/07/2022 3408056000 MRS JAYALAKSHMI BOYA STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-004-007/010889
() 		0213010000NRG23250620222449256 25/06/2022 chennamma 0213010WL0045980 chennamma 00019 APGB0003201 629 629 Processed 30/07/2022 3408056156 Mrs CHENNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KOTHAPALLE AP-13-010-004-007/010889
() 		0213010000NRG23250620222449255 25/06/2022 sivanna 0213010WL0045980 sivanna 00019 APGB0003201 629 629 Processed 30/07/2022 3408056155 MRS BOYA SIVANNA STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-004-007/010904
() 		0213010000NRG23250620222449261 25/06/2022 jyothi 0213010WL0045980 jyothi 00019 APGB0003201 710 710 Processed 30/07/2022 3408055935 Mrs Potuganti Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KOTHAPALLE AP-13-010-004-007/010913
() 		0213010000NRG23250620222449262 25/06/2022 chinna pakkiraiah 0213010WL0045980 chinna pakkiraiah 00019 APGB0003201 591 591 Processed 30/07/2022 3408055918 Mr P Chinna Pakkiraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KOTHAPALLE AP-13-010-006-009/020005
() 		0213010000NRG23250620222457001 25/06/2022 Sunkamma Telugu 0213010WL0046123 Sunkamma Telugu 00019 APGB0003201 1145 1145 Processed 30/07/2022 3408055841 NAYINIGARI SUNKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
74 KOTHAPALLE AP-13-010-006-009/020021
() 		0213010000NRG23250620222457022 25/06/2022 Balanna 0213010WL0046123 Balanna 00019 APGB0003201 1145 1145 Processed 30/07/2022 3408056229 Mr NAYINIGARI BALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 KOTHAPALLE AP-13-010-006-009/020029
() 		0213010000NRG23250620222457037 25/06/2022 Lingaswamy 0213010WL0046123 Lingaswamy 00019 APGB0003201 1145 1145 Processed 30/07/2022 3408056251 Mr JUTURU LINGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KOTHAPALLE AP-13-010-006-009/020067
() 		0213010000NRG23250620222457074 25/06/2022 Yellamma 0213010WL0046123 Yellamma 00019 APGB0003201 1145 1145 Processed 30/07/2022 3408055859 MS TALARI YALLAMMA STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-006-009/020095
() 		0213010000NRG23250620222457092 25/06/2022 Lakshmi 0213010WL0046123 Lakshmi 00019 APGB0003201 1145 1145 Processed 30/07/2022 3408055860 Mrs Shivapuram Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 KOTHAPALLE AP-13-010-006-009/020097
() 		0213010000NRG23250620222457094 25/06/2022 Anjanamma 0213010WL0046123 Anjanamma 00019 APGB0003201 229 229 Processed 30/07/2022 3408056080 Mrs Mallayyagari Anjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 KOTHAPALLE AP-13-010-006-009/020098
() 		0213010000NRG23250620222457097 25/06/2022 Malleswari 0213010WL0046123 Malleswari 00019 APGB0003201 1145 1145 Processed 30/07/2022 3408056047 Mrs Mallayyagari Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 KOTHAPALLE AP-13-010-006-009/020104
() 		0213010000NRG23250620222457106 25/06/2022 Renukamma 0213010WL0046123 Renukamma 00019 APGB0003201 687 687 Processed 30/07/2022 3408055932 Mrs Thalari Renukamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 KOTHAPALLE AP-13-010-006-009/020106
() 		0213010000NRG23250620222457108 25/06/2022 Lavanya 0213010WL0046123 Lavanya 00019 APGB0003201 458 458 Processed 30/07/2022 3408055933 Mrs Mandlem Lavanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 KOTHAPALLE AP-13-010-006-009/020106
() 		0213010000NRG23250620222457107 25/06/2022 Mahesh 0213010WL0046123 Mahesh 00019 APGB0003201 687 687 Processed 30/07/2022 3408055931 Mr MANDLEM MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 KOTHAPALLE AP-13-010-009-012/010008
() 		0213010000NRG23250620222456390 25/06/2022 Kurumurthy 0213010WL0046104 Kurumurthy 00019 APGB0003201 229 229 Processed 30/07/2022 3408056206 Mr KUMARI KURUMURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 KOTHAPALLE AP-13-010-009-012/010016
() 		0213010000NRG23250620222456398 25/06/2022 Krishana 0213010WL0046104 Krishana 00019 APGB0003201 1377 1377 Processed 30/07/2022 3408056208 MR BOJJA KRISHNUDU STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-009-012/010119
() 		0213010000NRG23250620222456405 25/06/2022 Ramulamma 0213010WL0046104 Ramulamma 00019 APGB0003201 1377 1377 Rejected 18/08/2022 N0722003BA70B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 62719 62719
86 KOTHAPALLE AP-13-010-010-013/020007
() 		0213010000NRG23250620222456852 25/06/2022 lakshamidevi 0213010WL0046111 lakshamidevi 00019 APGB0003205 1470 1470 Processed 30/07/2022 3408055838 Mrs LAKSHMI DEVI SINGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 KOTHAPALLE AP-13-010-012-015/020097
() 		0213010000NRG23250620222449427 25/06/2022 lakshmi 0213010WL0045984 lakshmi 00019 APGB0003205 1233 1233 Processed 30/07/2022 3408056117 Mrs Sadam Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2703 2703
88 KOTHAPALLE AP-13-010-003-006/010175
() 		0213010000NRG23250620222449917 25/06/2022 Venganna Singarapu 0213010WL0046000 Venganna Singarapu 00114 APBL0013005 1140 1140 Processed 30/07/2022 3408055733 Mr VENGANNA SINGARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
89 KOTHAPALLE AP-13-010-003-006/010324
() 		0213010000NRG23250620222449946 25/06/2022 Mangamma Bollu 0213010WL0046000 Mangamma Bollu 00114 APBL0013005 1080 1080 Processed 30/07/2022 3408056215 Mrs MANGAMMA BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2220 2220
90 KOTHAPALLE AP-13-010-004-007/010923
() 		0213010000NRG23250620222449265 25/06/2022 Hussainamma 0213010WL0045980 Hussainamma 00176 IDIB000B028 420 420 Processed 30/07/2022 3408055985 Mrs P HUSSAINAMMA INDIAN BANK(607105)
91 KOTHAPALLE AP-13-010-004-007/010923
() 		0213010000NRG23250620222449264 25/06/2022 swamulu 0213010WL0045980 swamulu 00176 IDIB000B028 105 105 Processed 30/07/2022 3408055986 Mr Perumalla Swamulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 525 525
92 KOTHAPALLE AP-13-010-003-006/030049
() 		0213010000NRG23250620222452171 25/06/2022 Sravanti 0213010WL0046037 Sravanti 00415 SBIN0000986 720 720 Processed 30/07/2022 3408055800 MRS JANGA SRAVANTHI STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-003-006/030154
() 		0213010000NRG23250620222452228 25/06/2022 Venkatalakshmamma 0213010WL0046037 Venkatalakshmamma 00415 SBIN0000986 1260 1260 Processed 30/07/2022 3408055518 MRS SEELAM VENKATA LAXMI STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-009-012/010020
() 		0213010000NRG23250620222456399 25/06/2022 Subbaraju 0213010WL0046104 Subbaraju 00415 SBIN0000986 1377 1377 Processed 30/07/2022 3408055534 MR SUBBA RAJU V STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-012-015/020061
() 		0213010000NRG23250620222449424 25/06/2022 Premilamma 0213010WL0045984 Premilamma 00415 SBIN0000986 1233 1233 Processed 30/07/2022 3408055662 PRAMEELAMMA VARDHANA STATE BANK OF INDIA(508548)
SubTotal 4590 4590
96 KOTHAPALLE AP-13-010-004-007/010858
() 		0213010000NRG23250620222449248 25/06/2022 Maheswaramma 0213010WL0045980 Maheswaramma 00415 SBIN0001587 758 758 Processed 30/07/2022 3408056099 MRS MAHESWARAMMA EDIGA STATE BANK OF INDIA(508548)
SubTotal 758 758
97 KOTHAPALLE AP-13-010-003-006/010003
() 		0213010000NRG23250620222449853 25/06/2022 Salu Naik 0213010WL0046000 Salu Naik 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055495 MR SUGALI SALI NAIK STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-003-006/010003
() 		0213010000NRG23250620222449854 25/06/2022 Sanjamma Bai 0213010WL0046000 Sanjamma Bai 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055764 MRS SUGALI SANJAMMA STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-003-006/010004
() 		0213010000NRG23250620222449855 25/06/2022 Raju Naik 0213010WL0046000 Raju Naik 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055546 MR SUGALI RAJU NAIK STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-003-006/010005
() 		0213010000NRG23250620222449857 25/06/2022 Sugali Adilakshmi Bai 0213010WL0046000 Sugali Adilakshmi Bai 00415 SBIN0008797 540 540 Processed 30/07/2022 3408056086 MR SUGALI ADILAKSHMI BAI STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-003-006/010006
() 		0213010000NRG23250620222449858 25/06/2022 Lakshmi Bai 0213010WL0046000 Lakshmi Bai 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408056061 MS SUGALI RAVANAMMA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-003-006/010016
() 		0213010000NRG23250620222449860 25/06/2022 Anasuya 0213010WL0046000 Anasuya 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055762 MRS BOLLU ANASUYA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-003-006/010017
() 		0213010000NRG23250620222449861 25/06/2022 Lakshmanna 0213010WL0046000 Lakshmanna 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408056094 MR KUMMARI LAKSHMANNA STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-003-006/010017
() 		0213010000NRG23250620222449862 25/06/2022 Lakshmidevi 0213010WL0046000 Lakshmidevi 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055740 MRS LAKSHMI DEVI KUMMARI STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-003-006/010018
() 		0213010000NRG23250620222449863 25/06/2022 Lakshmidevi 0213010WL0046000 Lakshmidevi 00415 SBIN0008797 360 360 Processed 30/07/2022 3408056057 MRS LAKSHMI DEVI GOLLA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-003-006/010020
() 		0213010000NRG23250620222449865 25/06/2022 Parvathi Bai 0213010WL0046000 Parvathi Bai 00415 SBIN0008797 1140 1140 Processed 30/07/2022 3408055487 MS M PARAVATHI BAI STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-003-006/010020
() 		0213010000NRG23250620222449864 25/06/2022 Venkata Rao 0213010WL0046000 Venkata Rao 00415 SBIN0008797 1140 1140 Processed 30/07/2022 3408056066 Mr KATIKA MARATI VENKATA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 KOTHAPALLE AP-13-010-003-006/010021
() 		0213010000NRG23250620222449866 25/06/2022 B Chinna Swamulu 0213010WL0046000 B Chinna Swamulu 00415 SBIN0008797 950 950 Processed 30/07/2022 3408056064 MR BOLLU CHINNA SWAMULU STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-003-006/010021
() 		0213010000NRG23250620222449867 25/06/2022 Seshamma 0213010WL0046000 Seshamma 00415 SBIN0008797 1140 1140 Processed 30/07/2022 3408055488 MS BOLLU SESHAMMA STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-003-006/010022
() 		0213010000NRG23250620222449868 25/06/2022 Shavolu Pushpavathi 0213010WL0046000 Shavolu Pushpavathi 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055490 MS SHAVOLU PUSHAPAVATHI STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-003-006/010023
() 		0213010000NRG23250620222449871 25/06/2022 Golla Srinivasulu 0213010WL0046000 Golla Srinivasulu 00415 SBIN0008797 380 380 Processed 30/07/2022 3408056092 Mr SRINIVASULU SIVAPURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
112 KOTHAPALLE AP-13-010-003-006/010023
() 		0213010000NRG23250620222449870 25/06/2022 Ramadevi 0213010WL0046000 Ramadevi 00415 SBIN0008797 380 380 Processed 30/07/2022 3408055811 MRS SIVAPURAM RAMA DEVI STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-003-006/010024
() 		0213010000NRG23250620222449872 25/06/2022 Chenchanna 0213010WL0046000 Chenchanna 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408056184 Mr BADDELA CHENCHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 KOTHAPALLE AP-13-010-003-006/010024
() 		0213010000NRG23250620222449873 25/06/2022 Lakshmidevi 0213010WL0046000 Lakshmidevi 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055497 MS BADDELA LAXMIDEVI STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-003-006/010028
() 		0213010000NRG23250620222449874 25/06/2022 Venkataseshamma 0213010WL0046000 Venkataseshamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408056081 MRS KUMAMRI VENKATA SESHAMMA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-003-006/010038
() 		0213010000NRG23250620222449878 25/06/2022 Narayana 0213010WL0046000 Narayana 00415 SBIN0008797 900 900 Processed 30/07/2022 3408056180 Mr NARAYANA BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
117 KOTHAPALLE AP-13-010-003-006/010038
() 		0213010000NRG23250620222449877 25/06/2022 Sivamma 0213010WL0046000 Sivamma 00415 SBIN0008797 900 900 Processed 30/07/2022 3408055486 Ms Bollu Sivamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 KOTHAPALLE AP-13-010-003-006/010041
() 		0213010000NRG23250620222451556 25/06/2022 T Ch.Swamanna 0213010WL0046020 T Ch.Swamanna 00415 SBIN0008797 660 660 Processed 30/07/2022 3408055673 Mr CHINNA SWAMANNA GURRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
119 KOTHAPALLE AP-13-010-003-006/010043
() 		0213010000NRG23250620222451559 25/06/2022 Gurram Prabhavati 0213010WL0046020 Gurram Prabhavati 00415 SBIN0008797 660 660 Processed 30/07/2022 3408055525 MR GURRAM PRABHAVATHI STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-003-006/010045
() 		0213010000NRG23250620222449880 25/06/2022 Eswaramma 0213010WL0046000 Eswaramma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055491 MS KUMMARI ESWARAMMA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-003-006/010092
() 		0213010000NRG23250620222449882 25/06/2022 Maheswari 0213010WL0046000 Maheswari 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408056179 MR JAKKULA MAHESWARAMMA STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-003-006/010092
() 		0213010000NRG23250620222449881 25/06/2022 Nagaraju 0213010WL0046000 Nagaraju 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055832 Mr JAKKULA NAGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
123 KOTHAPALLE AP-13-010-003-006/010094
() 		0213010000NRG23250620222451563 25/06/2022 Vasundhara Devi 0213010WL0046020 Vasundhara Devi 00415 SBIN0008797 1320 1320 Processed 30/07/2022 3408055561 MRS RAVANI VASUNDHARA DEVI STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-003-006/010122
() 		0213010000NRG23250620222449884 25/06/2022 Telugu Salamma 0213010WL0046000 Telugu Salamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055903 Mrs SALAMMA TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
125 KOTHAPALLE AP-13-010-003-006/010124
() 		0213010000NRG23250620222451565 25/06/2022 Ramanaiah 0213010WL0046020 Ramanaiah 00415 SBIN0008797 1320 1320 Processed 30/07/2022 3408055606 MR GURRAM RAMANAYYA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-003-006/010126
() 		0213010000NRG23250620222449885 25/06/2022 Mallaiah 0213010WL0046000 Mallaiah 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055748 MR MALLAIAH TELUGU STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-003-006/010132
() 		0213010000NRG23250620222449887 25/06/2022 Ankanna 0213010WL0046000 Ankanna 00415 SBIN0008797 720 720 Processed 30/07/2022 3408056189 MR ANAKALI ANKANNA ALYAS TELUGU ANKANNA STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-003-006/010138
() 		0213010000NRG23250620222449888 25/06/2022 Mallamma 0213010WL0046000 Mallamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408056173 MRS TELUGU ALIAS GURRAM MALLAMMA STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-003-006/010150
() 		0213010000NRG23250620222449894 25/06/2022 Tolishamma 0213010WL0046000 Tolishamma 00415 SBIN0008797 1140 1140 Processed 30/07/2022 3408056063 MRS BOLLU THULASAMMA STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-003-006/010151
() 		0213010000NRG23250620222449895 25/06/2022 Lakshmidevi 0213010WL0046000 Lakshmidevi 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408056060 MRS BERI LAKSHMI DEVI STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-003-006/010153
() 		0213010000NRG23250620222449896 25/06/2022 Subbamma Thogata 0213010WL0046000 Subbamma Thogata 00415 SBIN0008797 720 720 Processed 30/07/2022 3408056058 MRS SUBBAMMA THOGATA STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-003-006/010154
() 		0213010000NRG23250620222449897 25/06/2022 Aseervadamma 0213010WL0046000 Aseervadamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055494 MS MALA ASHIRWADAMMA STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-003-006/010160
() 		0213010000NRG23250620222449903 25/06/2022 Krishnamma 0213010WL0046000 Krishnamma 00415 SBIN0008797 190 190 Processed 30/07/2022 3408056067 Mrs GOLLA RAMAKRISHNAMMAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 KOTHAPALLE AP-13-010-003-006/010160
() 		0213010000NRG23250620222449904 25/06/2022 Ramulamma 0213010WL0046000 Ramulamma 00415 SBIN0008797 1140 1140 Processed 30/07/2022 3408056068 MS GOLLA RAMULAMMA STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-003-006/010161
() 		0213010000NRG23250620222449905 25/06/2022 Bollu Kalavathamma 0213010WL0046000 Bollu Kalavathamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055793 MRS BOLLU KALAVATHI STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-003-006/010161
() 		0213010000NRG23250620222449906 25/06/2022 Chinnaiah 0213010WL0046000 Chinnaiah 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055489 Mr BOLLU CHINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 KOTHAPALLE AP-13-010-003-006/010162
() 		0213010000NRG23250620222449908 25/06/2022 Gopalakrishna 0213010WL0046000 Gopalakrishna 00415 SBIN0008797 570 570 Processed 30/07/2022 3408055493 Mr GOLLA GOPALA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 KOTHAPALLE AP-13-010-003-006/010162
() 		0213010000NRG23250620222449907 25/06/2022 Sivamma 0213010WL0046000 Sivamma 00415 SBIN0008797 950 950 Processed 30/07/2022 3408055812 MRS GOLLA SIVAMMA STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-003-006/010163
() 		0213010000NRG23250620222449910 25/06/2022 Ramakrishna 0213010WL0046000 Ramakrishna 00415 SBIN0008797 900 900 Processed 30/07/2022 3408055709 Mr RAMAKRISHNA CHABOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
140 KOTHAPALLE AP-13-010-003-006/010163
() 		0213010000NRG23250620222449909 25/06/2022 Sujatha 0213010WL0046000 Sujatha 00415 SBIN0008797 900 900 Processed 30/07/2022 3408055496 MS CHABOLU SUJATHA STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-003-006/010165
() 		0213010000NRG23250620222449914 25/06/2022 Bojja Varalakshmi 0213010WL0046000 Bojja Varalakshmi 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055582 VARALAXMI BOJJA UNION BANK OF INDIA(508500)
142 KOTHAPALLE AP-13-010-003-006/010169
() 		0213010000NRG23250620222449916 25/06/2022 Gattanna 0213010WL0046000 Gattanna 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055706 Mr Godugu Gattanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 KOTHAPALLE AP-13-010-003-006/010169
() 		0213010000NRG23250620222449915 25/06/2022 Ramalakshmamma 0213010WL0046000 Ramalakshmamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408056191 MS GODUGU RAMALAXMAMMA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-003-006/010174
() 		0213010000NRG23250620222451358 25/06/2022 Varalakshmi 0213010WL0046015 Varalakshmi 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408055611 MRS Z VARALAKSHMI STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-003-006/010175
() 		0213010000NRG23250620222449918 25/06/2022 Pushpavati 0213010WL0046000 Pushpavati 00415 SBIN0008797 950 950 Processed 30/07/2022 3408056093 MR S PUSHPAVATHI STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-003-006/010176
() 		0213010000NRG23250620222451571 25/06/2022 Kotakonda Subadramma 0213010WL0046020 Kotakonda Subadramma 00415 SBIN0008797 1320 1320 Processed 30/07/2022 3408056236 MRS KOTAKONDA SUBHADRAMMA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-003-006/010183
() 		0213010000NRG23250620222449920 25/06/2022 Lakshmidevi 0213010WL0046000 Lakshmidevi 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408056194 Mrs Jakkula Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 KOTHAPALLE AP-13-010-003-006/010183
() 		0213010000NRG23250620222449919 25/06/2022 Pakkireddy 0213010WL0046000 Pakkireddy 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408056183 MR JAKKULA PAKKI REDDY STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-003-006/010184
() 		0213010000NRG23250620222449921 25/06/2022 Kadiri Jayamma 0213010WL0046000 Kadiri Jayamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055562 Ms Kadiri Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 KOTHAPALLE AP-13-010-003-006/010189
() 		0213010000NRG23250620222451575 25/06/2022 Gurram Nagalingamma 0213010WL0046020 Gurram Nagalingamma 00415 SBIN0008797 1320 1320 Processed 30/07/2022 3408055823 MRS GURRAM NAGALINGAMMA STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-003-006/010191
() 		0213010000NRG23250620222449922 25/06/2022 Varalakshmi 0213010WL0046000 Varalakshmi 00415 SBIN0008797 180 180 Processed 30/07/2022 3408055492 MS JEKKULA RAMA LAXMAMMA STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-003-006/010192
() 		0213010000NRG23250620222449923 25/06/2022 J Ramalakshmamma 0213010WL0046000 J Ramalakshmamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408056192 MRS J RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-003-006/010192
() 		0213010000NRG23250620222449924 25/06/2022 Jakkula Rambabu 0213010WL0046000 Jakkula Rambabu 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408056187 MR JAKKULA RAMBABU STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-003-006/010198
() 		0213010000NRG23250620222449925 25/06/2022 Ramulamma 0213010WL0046000 Ramulamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408056190 MS SANDU RAMULAMMA STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-003-006/010199
() 		0213010000NRG23250620222449927 25/06/2022 Kushalanna 0213010WL0046000 Kushalanna 00415 SBIN0008797 720 720 Processed 30/07/2022 3408055598 MR ATMAKUR KUSILANNA STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-003-006/010199
() 		0213010000NRG23250620222449926 25/06/2022 Lakshmidevi 0213010WL0046000 Lakshmidevi 00415 SBIN0008797 720 720 Processed 30/07/2022 3408056185 MS ATMAKUR LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-003-006/010200
() 		0213010000NRG23250620222449928 25/06/2022 Krushna 0213010WL0046000 Krushna 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055809 MR S KRISHNUDU SO S CHINNA RAMUDU STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-003-006/010200
() 		0213010000NRG23250620222449929 25/06/2022 Varalamma 0213010WL0046000 Varalamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408056186 MRS SINGARAPU GOLLA VARALAXMI STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-003-006/010208
() 		0213010000NRG23250620222449931 25/06/2022 Balaraju 0213010WL0046000 Balaraju 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055663 MR BALA RAJU TELUGU STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-003-006/010211
() 		0213010000NRG23250620222451363 25/06/2022 Dasharatha Linga Reddy 0213010WL0046015 Dasharatha Linga Reddy 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408055667 MR REDDY LINGA DASARADHA STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-003-006/010211
() 		0213010000NRG23250620222451364 25/06/2022 Parvathi Devi 0213010WL0046015 Parvathi Devi 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408055765 MRS KOLAGOTLA PARVATHIDEVI STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-003-006/010212
() 		0213010000NRG23250620222449933 25/06/2022 Pullamma 0213010WL0046000 Pullamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408056182 MR PULLAMMA ZADDY STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-003-006/010212
() 		0213010000NRG23250620222449932 25/06/2022 Sivareddy 0213010WL0046000 Sivareddy 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055672 Mr Z SHIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 KOTHAPALLE AP-13-010-003-006/010235
() 		0213010000NRG23250620222449934 25/06/2022 Venkata Ramanamma 0213010WL0046000 Venkata Ramanamma 00415 SBIN0008797 900 900 Processed 30/07/2022 3408055666 Mrs VENKATARAMANAMMA CHABOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
165 KOTHAPALLE AP-13-010-003-006/010308
() 		0213010000NRG23250620222449936 25/06/2022 Sanjeevulu 0213010WL0046000 Sanjeevulu 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408056188 Mr SANJEEVULU C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
166 KOTHAPALLE AP-13-010-003-006/010308
() 		0213010000NRG23250620222449937 25/06/2022 Saraswathi 0213010WL0046000 Saraswathi 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408056214 MISS CHAVOLU SARASWATHI STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-003-006/010313
() 		0213010000NRG23250620222449939 25/06/2022 Jyothi 0213010WL0046000 Jyothi 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408056104 Mrs KUMMARI JYOTHI W O KURUMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 KOTHAPALLE AP-13-010-003-006/010319
() 		0213010000NRG23250620222449940 25/06/2022 Chennamma 0213010WL0046000 Chennamma 00415 SBIN0008797 570 570 Processed 30/07/2022 3408055782 MRS SYAVOLU GOLLA CHENAMMA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-003-006/010322
() 		0213010000NRG23250620222449943 25/06/2022 Raj Kumar 0213010WL0046000 Raj Kumar 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055826 Mr CHABOLU RAJAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 KOTHAPALLE AP-13-010-003-006/010325
() 		0213010000NRG23250620222449947 25/06/2022 Seshanna 0213010WL0046000 Seshanna 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055670 Mr Pesarai Seshanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 KOTHAPALLE AP-13-010-003-006/010327
() 		0213010000NRG23250620222451365 25/06/2022 Sivalakshmidevi 0213010WL0046015 Sivalakshmidevi 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408056193 Mrs Z SIVALAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 KOTHAPALLE AP-13-010-003-006/010327
() 		0213010000NRG23250620222451366 25/06/2022 Tirupathi Reddy 0213010WL0046015 Tirupathi Reddy 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408055732 Mr Z THIRUPATHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 KOTHAPALLE AP-13-010-003-006/010328
() 		0213010000NRG23250620222451576 25/06/2022 Venkateswarlu 0213010WL0046020 Venkateswarlu 00415 SBIN0008797 1320 1320 Processed 30/07/2022 3408056235 MR TELUGU VENKATESWARLU STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-003-006/010331
() 		0213010000NRG23250620222449949 25/06/2022 Chinna Lingaswamy 0213010WL0046000 Chinna Lingaswamy 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408056082 MR BANDA CHINNA LINGA SWAMI STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-003-006/010331
() 		0213010000NRG23250620222449950 25/06/2022 Umadevi 0213010WL0046000 Umadevi 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055541 MR DEVANURU UMADEVI STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-003-006/010333
() 		0213010000NRG23250620222452141 25/06/2022 Ramesh 0213010WL0046037 Ramesh 00415 SBIN0008797 1140 1140 Processed 30/07/2022 3408055865 MR NAKKA RAMESH STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-003-006/030002
() 		0213010000NRG23250620222452143 25/06/2022 Rathnamma 0213010WL0046037 Rathnamma 00415 SBIN0008797 380 380 Processed 30/07/2022 3408056116 MRS RATHNAMMA NAKKA STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-003-006/030003
() 		0213010000NRG23250620222450354 25/06/2022 Meramma 0213010WL0046005 Meramma 00415 SBIN0008797 1100 1100 Processed 30/07/2022 3408055779 Mrs MERAMMA PAGDIMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
179 KOTHAPALLE AP-13-010-003-006/030004
() 		0213010000NRG23250620222450355 25/06/2022 Yesurathnam 0213010WL0046005 Yesurathnam 00415 SBIN0008797 1100 1100 Processed 30/07/2022 3408055805 MR NAKKA YESURATNAM STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-003-006/030008
() 		0213010000NRG23250620222452145 25/06/2022 Lalithamma 0213010WL0046037 Lalithamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408055991 MISS LALITHAMMA NAKKA STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-003-006/030011
() 		0213010000NRG23250620222452147 25/06/2022 Malleswari 0213010WL0046037 Malleswari 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408055515 MRS MALREDDT MALLESWARI STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-003-006/030011
() 		0213010000NRG23250620222452146 25/06/2022 Ravi 0213010WL0046037 Ravi 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408055516 MR M RAVI STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-003-006/030012
() 		0213010000NRG23250620222452149 25/06/2022 Mariyamma 0213010WL0046037 Mariyamma 00415 SBIN0008797 800 800 Processed 30/07/2022 3408055836 MRS MARIYAMMA MALIREDDY STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-003-006/030012
() 		0213010000NRG23250620222452148 25/06/2022 Pakkiraiah 0213010WL0046037 Pakkiraiah 00415 SBIN0008797 800 800 Processed 30/07/2022 3408055569 MR MALIREDDY PAKIRAIAH STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-003-006/030015
() 		0213010000NRG23250620222452151 25/06/2022 Danamma 0213010WL0046037 Danamma 00415 SBIN0008797 570 570 Processed 30/07/2022 3408056015 MRS NAKKA DANAMMA STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-003-006/030015
() 		0213010000NRG23250620222452150 25/06/2022 Daveedu 0213010WL0046037 Daveedu 00415 SBIN0008797 760 760 Processed 30/07/2022 3408055816 MS NAKKA DAVIDU STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-003-006/030023
() 		0213010000NRG23250620222452153 25/06/2022 Pagidimanu Yesanna 0213010WL0046037 Pagidimanu Yesanna 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055610 MR PAGIDIMANU YESANNA STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-003-006/030023
() 		0213010000NRG23250620222452154 25/06/2022 Santhamma 0213010WL0046037 Santhamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408056017 MRS SHANTHAMMA PAGIDIMANU STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-003-006/030027
() 		0213010000NRG23250620222452155 25/06/2022 Obulesu 0213010WL0046037 Obulesu 00415 SBIN0008797 600 600 Processed 30/07/2022 3408055710 MR OBULESU MALIREDDY STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-003-006/030027
() 		0213010000NRG23250620222452156 25/06/2022 Rathnamma 0213010WL0046037 Rathnamma 00415 SBIN0008797 800 800 Processed 30/07/2022 3408055796 Mrs RATHNAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 KOTHAPALLE AP-13-010-003-006/030038
() 		0213010000NRG23250620222452159 25/06/2022 Chittemma 0213010WL0046037 Chittemma 00415 SBIN0008797 200 200 Processed 30/07/2022 3408055799 MRS PUSALA CHITEMMA STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-003-006/030038
() 		0213010000NRG23250620222452158 25/06/2022 Soundra Raju 0213010WL0046037 Soundra Raju 00415 SBIN0008797 200 200 Processed 30/07/2022 3408055990 MR SOUNDRA RAJU BY FN OF G RAVIMINOR PUS STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-003-006/030039
() 		0213010000NRG23250620222452160 25/06/2022 Pedda Tirupalu 0213010WL0046037 Pedda Tirupalu 00415 SBIN0008797 600 600 Processed 30/07/2022 3408055705 MR THIRUPALU PEDDA SULIGIRI STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-003-006/030039
() 		0213010000NRG23250620222452161 25/06/2022 Syamalamma 0213010WL0046037 Syamalamma 00415 SBIN0008797 400 400 Processed 30/07/2022 3408055767 MRS SULIGURI SYAMALAMMA STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-003-006/030040
() 		0213010000NRG23250620222452162 25/06/2022 Suliguri Chinna Pakkiramma 0213010WL0046037 Suliguri Chinna Pakkiramma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408055590 MISS SULIGURI CHINNAPAKKIRAMMA STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-003-006/030041
() 		0213010000NRG23250620222452163 25/06/2022 Sivudu 0213010WL0046037 Sivudu 00415 SBIN0008797 600 600 Processed 30/07/2022 3408055579 MR JANGA SIVUDU STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-003-006/030041
() 		0213010000NRG23250620222452164 25/06/2022 Sridevi 0213010WL0046037 Sridevi 00415 SBIN0008797 600 600 Processed 30/07/2022 3408055774 Mrs JANGA SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 KOTHAPALLE AP-13-010-003-006/030042
() 		0213010000NRG23250620222452165 25/06/2022 Venkatalakshmamma 0213010WL0046037 Venkatalakshmamma 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408055772 Mrs VENKATA LAKSHMAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
199 KOTHAPALLE AP-13-010-003-006/030044
() 		0213010000NRG23250620222452167 25/06/2022 Lakshmamma 0213010WL0046037 Lakshmamma 00415 SBIN0008797 950 950 Processed 30/07/2022 3408055778 MRS NAKKA LAXMAMMA STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-003-006/030044
() 		0213010000NRG23250620222452166 25/06/2022 Venkateswarlu 0213010WL0046037 Venkateswarlu 00415 SBIN0008797 950 950 Processed 30/07/2022 3408056014 MR NAKKA VENKATESWARLU STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-003-006/030048
() 		0213010000NRG23250620222452169 25/06/2022 Lakshmamma 0213010WL0046037 Lakshmamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055788 MRS JANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-003-006/030048
() 		0213010000NRG23250620222452168 25/06/2022 Sriramulu 0213010WL0046037 Sriramulu 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055814 MR JANGA SREERAMULU STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-003-006/030049
() 		0213010000NRG23250620222452170 25/06/2022 Srinivasulu 0213010WL0046037 Srinivasulu 00415 SBIN0008797 720 720 Processed 30/07/2022 3408056115 MR JANGA SREENIVAULU STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-003-006/030052
() 		0213010000NRG23250620222452173 25/06/2022 Santhamma 0213010WL0046037 Santhamma 00415 SBIN0008797 570 570 Processed 30/07/2022 3408055777 MRS PAGIDIMANU SANTHAMMA STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-003-006/030054
() 		0213010000NRG23250620222452174 25/06/2022 Usenaiah 0213010WL0046037 Usenaiah 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055795 MR TUTTEPUGO HUSSAINNAIAH TITTEPUGO HUSS STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-003-006/030055
() 		0213010000NRG23250620222452176 25/06/2022 Salamma 0213010WL0046037 Salamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055769 MRS KATEPOGU SALAMMA STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-003-006/030057
() 		0213010000NRG23250620222452177 25/06/2022 Koppula Nagamma 0213010WL0046037 Koppula Nagamma 00415 SBIN0008797 400 400 Processed 30/07/2022 3408055589 Mrs KOPPULA NAGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
208 KOTHAPALLE AP-13-010-003-006/030058
() 		0213010000NRG23250620222452178 25/06/2022 Janga Govindamma 0213010WL0046037 Janga Govindamma 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408055580 Mrs GOVINDAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
209 KOTHAPALLE AP-13-010-003-006/030059
() 		0213010000NRG23250620222452179 25/06/2022 Sivalakshmamma 0213010WL0046037 Sivalakshmamma 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408055766 MRS JANGA SIVALAXMAMMA STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-003-006/030064
() 		0213010000NRG23250620222452180 25/06/2022 Ananda Rao 0213010WL0046037 Ananda Rao 00415 SBIN0008797 1260 1260 Processed 30/07/2022 3408055609 MR SEELAM ANANDA RAO STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-003-006/030064
() 		0213010000NRG23250620222452181 25/06/2022 Anandamma 0213010WL0046037 Anandamma 00415 SBIN0008797 1260 1260 Processed 30/07/2022 3408055806 MRS SEELAM ANANDAMMA STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-003-006/030067
() 		0213010000NRG23250620222452182 25/06/2022 Balaswamy 0213010WL0046037 Balaswamy 00415 SBIN0008797 180 180 Processed 30/07/2022 3408055745 MR SULIGURI BALASWAMY STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-003-006/030068
() 		0213010000NRG23250620222452183 25/06/2022 Ramudu 0213010WL0046037 Ramudu 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055937 MR KOPULA RAMUDU STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-003-006/030068
() 		0213010000NRG23250620222452184 25/06/2022 Sarojamma 0213010WL0046037 Sarojamma 00415 SBIN0008797 900 900 Processed 30/07/2022 3408055785 MRS KOPPULA SAROJAMMA STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-003-006/030069
() 		0213010000NRG23250620222452185 25/06/2022 Lakshmidevi 0213010WL0046037 Lakshmidevi 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055702 DEVI LAKSHMI TUTTIPOGU STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-003-006/030074
() 		0213010000NRG23250620222452186 25/06/2022 Ravi 0213010WL0046037 Ravi 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055581 MR RAVI TUTTEPOGU STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-003-006/030074
() 		0213010000NRG23250620222452187 25/06/2022 Venkatamma 0213010WL0046037 Venkatamma 00415 SBIN0008797 900 900 Processed 30/07/2022 3408055737 MRS TUTTEPOGU CHINNA VENKATAMMA STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-003-006/030077
() 		0213010000NRG23250620222452189 25/06/2022 Syamalamma 0213010WL0046037 Syamalamma 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408055668 Mrs SHYAMALAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
219 KOTHAPALLE AP-13-010-003-006/030078
() 		0213010000NRG23250620222452190 25/06/2022 Venkatalakshmamma 0213010WL0046037 Venkatalakshmamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408055768 MRS JANGA VENAKTALAKSHMAMMA STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-003-006/030079
() 		0213010000NRG23250620222452191 25/06/2022 Bakkanna 0213010WL0046037 Bakkanna 00415 SBIN0008797 360 360 Processed 30/07/2022 3408056070 MR SULIGURI BAKANNA STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-003-006/030079
() 		0213010000NRG23250620222452192 25/06/2022 Sunkamma 0213010WL0046037 Sunkamma 00415 SBIN0008797 180 180 Processed 30/07/2022 3408055936 MR SUGURI SUNKAMMA STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-003-006/030081
() 		0213010000NRG23250620222452196 25/06/2022 Saleeswaramma 0213010WL0046037 Saleeswaramma 00415 SBIN0008797 340 340 Processed 30/07/2022 3408055775 MRS JANGA SALESWARAMMA STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-003-006/030085
() 		0213010000NRG23250620222452197 25/06/2022 Padmamma 0213010WL0046037 Padmamma 00415 SBIN0008797 950 950 Processed 30/07/2022 3408055989 MRS NEREDU PADMAVATHAMMA STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-003-006/030089
() 		0213010000NRG23250620222452198 25/06/2022 Danamma 0213010WL0046037 Danamma 00415 SBIN0008797 1140 1140 Processed 30/07/2022 3408055770 MRS PAGIDMAN DANAMMA STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-003-006/030091
() 		0213010000NRG23250620222452199 25/06/2022 Bakkanna 0213010WL0046037 Bakkanna 00415 SBIN0008797 1260 1260 Processed 30/07/2022 3408056212 Mr PAGIDIMANU BAKKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 KOTHAPALLE AP-13-010-003-006/030097
() 		0213010000NRG23250620222452201 25/06/2022 Munemma 0213010WL0046037 Munemma 00415 SBIN0008797 800 800 Processed 30/07/2022 3408055906 MRS NAKKA MUNEMMA STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-003-006/030100
() 		0213010000NRG23250620222452202 25/06/2022 Mariyamma 0213010WL0046037 Mariyamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055863 MR VELPVLA MARIYAMMA STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-003-006/030102
() 		0213010000NRG23250620222452203 25/06/2022 Prakasam 0213010WL0046037 Prakasam 00415 SBIN0008797 1260 1260 Processed 30/07/2022 3408055821 MR MALIREDDY PRAKASH STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-003-006/030103
() 		0213010000NRG23250620222452204 25/06/2022 Yesepu 0213010WL0046037 Yesepu 00415 SBIN0008797 1260 1260 Processed 30/07/2022 3408055798 Mr MALREDDY YESEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 KOTHAPALLE AP-13-010-003-006/030111
() 		0213010000NRG23250620222452207 25/06/2022 Krishnaiah 0213010WL0046037 Krishnaiah 00415 SBIN0008797 800 800 Processed 30/07/2022 3408055499 MR C KRISHNAIAH STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-003-006/030115
() 		0213010000NRG23250620222452211 25/06/2022 Lakshmidevi 0213010WL0046037 Lakshmidevi 00415 SBIN0008797 1020 1020 Processed 30/07/2022 3408055815 MS CHINTAKUNTA LAXMI DEVI STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-003-006/030115
() 		0213010000NRG23250620222452210 25/06/2022 Nagapullamma 0213010WL0046037 Nagapullamma 00415 SBIN0008797 1020 1020 Processed 30/07/2022 3408056217 MRS KUMMARI NAGA PULLAMMA STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-003-006/030115
() 		0213010000NRG23250620222452209 25/06/2022 Pedda Kurumurthy 0213010WL0046037 Pedda Kurumurthy 00415 SBIN0008797 1020 1020 Processed 30/07/2022 3408056220 MR KUMMARI KURUMURTHI STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-003-006/030119
() 		0213010000NRG23250620222452212 25/06/2022 Rajaratnam 0213010WL0046037 Rajaratnam 00415 SBIN0008797 1260 1260 Processed 30/07/2022 3408055560 MR RAJARATHNAM PAGIDIMANU STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-003-006/030128
() 		0213010000NRG23250620222452214 25/06/2022 Narasamma 0213010WL0046037 Narasamma 00415 SBIN0008797 510 510 Processed 30/07/2022 3408055789 MRS SUGURU NARASAMMA STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-003-006/030129
() 		0213010000NRG23250620222452216 25/06/2022 Maddirala Sivamma 0213010WL0046037 Maddirala Sivamma 00415 SBIN0008797 850 850 Processed 30/07/2022 3408055819 MS MADDIRALA SIVAMMA STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-003-006/030129
() 		0213010000NRG23250620222452215 25/06/2022 Narayanareddy 0213010WL0046037 Narayanareddy 00415 SBIN0008797 850 850 Processed 30/07/2022 3408055992 MR REDDY NARAYANA MADDIRALA STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-003-006/030130
() 		0213010000NRG23250620222452217 25/06/2022 Narayana 0213010WL0046037 Narayana 00415 SBIN0008797 1020 1020 Processed 30/07/2022 3408056242 Mr SUGURU NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 KOTHAPALLE AP-13-010-003-006/030130
() 		0213010000NRG23250620222452218 25/06/2022 Suguri Parvatamma 0213010WL0046037 Suguri Parvatamma 00415 SBIN0008797 1020 1020 Processed 30/07/2022 3408055801 MRS SUGURI PARVATHAMMA STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-003-006/030134
() 		0213010000NRG23250620222452219 25/06/2022 Someswari 0213010WL0046037 Someswari 00415 SBIN0008797 850 850 Processed 30/07/2022 3408055827 MRS BOSANI SAMESHWARI STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-003-006/030134
() 		0213010000NRG23250620222452220 25/06/2022 Venkata Krishnareddy Bosani 0213010WL0046037 Venkata Krishnareddy Bosani 00415 SBIN0008797 340 340 Processed 30/07/2022 3408055993 MR VENKATA KRISHNA REDDY BOSANI STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-003-006/030143
() 		0213010000NRG23250620222452223 25/06/2022 Kumari 0213010WL0046037 Kumari 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055776 Mrs KUMARI PAGIDIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 KOTHAPALLE AP-13-010-003-006/030152
() 		0213010000NRG23250620222452225 25/06/2022 Sanjeevareddy 0213010WL0046037 Sanjeevareddy 00415 SBIN0008797 850 850 Processed 30/07/2022 3408056065 MR BOSANI SANJEEVA REDDY STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-003-006/030153
() 		0213010000NRG23250620222450363 25/06/2022 Jayamma 0213010WL0046005 Jayamma 00415 SBIN0008797 367 367 Processed 30/07/2022 3408055828 MRS MAREDU JAYAMMA STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-003-006/030154
() 		0213010000NRG23250620222452227 25/06/2022 Satyalu 0213010WL0046037 Satyalu 00415 SBIN0008797 1260 1260 Processed 30/07/2022 3408055739 Mr SATHYALU SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 KOTHAPALLE AP-13-010-003-006/030159
() 		0213010000NRG23250620222452229 25/06/2022 Murali 0213010WL0046037 Murali 00415 SBIN0008797 510 510 Processed 30/07/2022 3408055783 MR MURALI SUGURU STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-003-006/030160
() 		0213010000NRG23250620222452231 25/06/2022 Narayana 0213010WL0046037 Narayana 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408056219 MR SUGURI NARAYANA STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-003-006/030160
() 		0213010000NRG23250620222452232 25/06/2022 Suseelamma 0213010WL0046037 Suseelamma 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408055763 MRS K SUGURI SUSHELLA STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-003-006/030164
() 		0213010000NRG23250620222452235 25/06/2022 Lakshmidevi 0213010WL0046037 Lakshmidevi 00415 SBIN0008797 400 400 Processed 30/07/2022 3408056218 MRS KAMMARI LAKSHMIDEVAMMA ALIYAS LAKSHM STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-003-006/030164
() 		0213010000NRG23250620222452234 25/06/2022 Sankaraiah 0213010WL0046037 Sankaraiah 00415 SBIN0008797 400 400 Processed 30/07/2022 3408055818 MS KAMMARI SHANKARAIAHCHARI STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-003-006/030172
() 		0213010000NRG23250620222452236 25/06/2022 Chennamma 0213010WL0046037 Chennamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055752 MR SUGURU CHITTEMMA STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-003-006/030177
() 		0213010000NRG23250620222450593 25/06/2022 Chintakunta Venkatamma 0213010WL0046009 Chintakunta Venkatamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055904 MRS CHINTAKUNTA VENKTATAMMA STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-003-006/030177
() 		0213010000NRG23250620222450592 25/06/2022 Chintakunta Venkataswamy 0213010WL0046009 Chintakunta Venkataswamy 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055759 MR CHINTAKUNTA VENKATA SWAMY STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-003-006/030177
() 		0213010000NRG23250620222450594 25/06/2022 Varalakshmi 0213010WL0046009 Varalakshmi 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055810 MRS CHINTA KUNTA VARA LAXMI STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-003-006/030185
() 		0213010000NRG23250620222452238 25/06/2022 Saraswati 0213010WL0046037 Saraswati 00415 SBIN0008797 850 850 Processed 30/07/2022 3408055817 MS CHITYALA SARASWATI STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-003-006/030189
() 		0213010000NRG23250620222452239 25/06/2022 Ramakrishna Reddy 0213010WL0046037 Ramakrishna Reddy 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408056221 MR MUGI RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-003-006/030190
() 		0213010000NRG23250620222452242 25/06/2022 Kanta Reddy 0213010WL0046037 Kanta Reddy 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408055750 Mr MUGI LAXMI KANTH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 KOTHAPALLE AP-13-010-003-006/030190
() 		0213010000NRG23250620222452243 25/06/2022 Sankaramma 0213010WL0046037 Sankaramma 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408055761 MRS MOGI SANKARAMMA STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-003-006/030195
() 		0213010000NRG23250620222452246 25/06/2022 Alluramma 0213010WL0046037 Alluramma 00415 SBIN0008797 850 850 Processed 30/07/2022 3408055804 MRS MUGI ALLURAMMA STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-003-006/030198
() 		0213010000NRG23250620222452249 25/06/2022 Linga Reddy 0213010WL0046037 Linga Reddy 00415 SBIN0008797 800 800 Processed 30/07/2022 3408055803 MR MADDIRALA LINGA REDDY STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-003-006/030205
() 		0213010000NRG23250620222452252 25/06/2022 Savithramma 0213010WL0046037 Savithramma 00415 SBIN0008797 340 340 Processed 30/07/2022 3408055699 MRS SAVITHRAMMA MUGI STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-003-006/030207
() 		0213010000NRG23250620222452254 25/06/2022 Dharmaraju 0213010WL0046037 Dharmaraju 00415 SBIN0008797 1260 1260 Processed 30/07/2022 3408056139 SEELAM DHARMARAJU PUNJAB NATIONAL BANK(508568)
263 KOTHAPALLE AP-13-010-003-006/030207
() 		0213010000NRG23250620222452253 25/06/2022 Mariyamma 0213010WL0046037 Mariyamma 00415 SBIN0008797 1260 1260 Processed 30/07/2022 3408055808 MR SEELAM MARIYAMMA SEELAM MARIYAMMA STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-003-006/030215
() 		0213010000NRG23250620222452261 25/06/2022 Sundaramma 0213010WL0046037 Sundaramma 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408055825 MRS KADIRI SUNDARAMMA STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-003-006/030220
() 		0213010000NRG23250620222452262 25/06/2022 Saraswatamma 0213010WL0046037 Saraswatamma 00415 SBIN0008797 850 850 Processed 30/07/2022 3408055771 MRS MADIRALA SARASWATAMMA STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-003-006/030246
() 		0213010000NRG23250620222452267 25/06/2022 Maredu Alfred 0213010WL0046037 Maredu Alfred 00415 SBIN0008797 1260 1260 Processed 30/07/2022 3408055577 MR MAREDU ALFRED STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-003-006/030246
() 		0213010000NRG23250620222452266 25/06/2022 Shanthamma 0213010WL0046037 Shanthamma 00415 SBIN0008797 630 630 Processed 30/07/2022 3408055790 MRS MAREDU SHANTAMMA STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-003-006/030261
() 		0213010000NRG23250620222452268 25/06/2022 Ramalakshmi 0213010WL0046037 Ramalakshmi 00415 SBIN0008797 850 850 Processed 30/07/2022 3408055834 MRS RAMULAMMA MUGI STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-003-006/030279
() 		0213010000NRG23250620222452269 25/06/2022 Chennapureddy 0213010WL0046037 Chennapureddy 00415 SBIN0008797 400 400 Processed 30/07/2022 3408056225 Mr CHENNAPPA REDDY BOSANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
270 KOTHAPALLE AP-13-010-003-006/030279
() 		0213010000NRG23250620222452270 25/06/2022 Tirumalamma 0213010WL0046037 Tirumalamma 00415 SBIN0008797 400 400 Processed 30/07/2022 3408055802 MRS BOSANI THIRUMALAMMA STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-003-006/030282
() 		0213010000NRG23250620222450365 25/06/2022 Deevanamma 0213010WL0046005 Deevanamma 00415 SBIN0008797 1100 1100 Processed 30/07/2022 3408056052 MRS GODA DEEVANAMMA STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-003-006/030283
() 		0213010000NRG23250620222452272 25/06/2022 Chinna Obulesu 0213010WL0046037 Chinna Obulesu 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408055797 MR MALI REDDY OBULESU STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-003-006/030283
() 		0213010000NRG23250620222452273 25/06/2022 Kalavathi 0213010WL0046037 Kalavathi 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408055566 MRS KALAVATHI MALIREDDY STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-003-006/030299
() 		0213010000NRG23250620222450595 25/06/2022 Sudhakar 0213010WL0046009 Sudhakar 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055736 MR CHINTAKUNTA SHIVA SUDHAKHAR STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-003-006/030527
() 		0213010000NRG23250620222452275 25/06/2022 Manohar 0213010WL0046037 Manohar 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408055591 MR MALIREDDY MANOHAR STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-003-006/030536
() 		0213010000NRG23250620222452278 25/06/2022 Meramma 0213010WL0046037 Meramma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408056016 MRS JAYA GANGA MINOR MERAMMA MALIREDDY STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-003-006/030537
() 		0213010000NRG23250620222450367 25/06/2022 Jayamma 0213010WL0046005 Jayamma 00415 SBIN0008797 1100 1100 Processed 30/07/2022 3408056137 MRS SYINALA JAYAMMA STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-003-006/030538
() 		0213010000NRG23250620222452280 25/06/2022 Laxmidevi 0213010WL0046037 Laxmidevi 00415 SBIN0008797 840 840 Processed 30/07/2022 3408056088 MRS PAGIDIMANU LAKSHMIDEVI STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-003-006/030539
() 		0213010000NRG23250620222450368 25/06/2022 Mark 0213010WL0046005 Mark 00415 SBIN0008797 550 550 Processed 30/07/2022 3408056051 MR PAGIDIMAN MARK STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-003-006/030543
() 		0213010000NRG23250620222452283 25/06/2022 Rani 0213010WL0046037 Rani 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055735 MRS PAGIDIMANU RANI STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-003-006/030544
() 		0213010000NRG23250620222452285 25/06/2022 Lakshmidevi Malireddy 0213010WL0046037 Lakshmidevi Malireddy 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408056174 MRS LAKSHMI DEVI MALIREDDY STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-003-006/030548
() 		0213010000NRG23250620222452286 25/06/2022 Sandya 0213010WL0046037 Sandya 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055498 MS JANGAM SANDHYA STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-003-006/030563
() 		0213010000NRG23250620222452288 25/06/2022 Chandrasekhar 0213010WL0046037 Chandrasekhar 00415 SBIN0008797 1260 1260 Processed 30/07/2022 3408055607 MR CHANDRA SEKHAR MAREDU STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-003-006/030563
() 		0213010000NRG23250620222452289 25/06/2022 Ruthamma 0213010WL0046037 Ruthamma 00415 SBIN0008797 1260 1260 Processed 30/07/2022 3408055608 MRS RUTHAMMA MAREDU STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-003-006/030567
() 		0213010000NRG23250620222450369 25/06/2022 Swaminadham 0213010WL0046005 Swaminadham 00415 SBIN0008797 183 183 Processed 30/07/2022 3408055786 MR NAKKA SWAMI NADHAM STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-003-006/030568
() 		0213010000NRG23250620222452290 25/06/2022 Venkateswarlu 0213010WL0046037 Venkateswarlu 00415 SBIN0008797 1020 1020 Processed 30/07/2022 3408056103 MR VENKATESWARULU SUGURU STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-003-006/030574
() 		0213010000NRG23250620222452293 25/06/2022 Santhi Kumari 0213010WL0046037 Santhi Kumari 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408055941 MRS JANGA SANTHI KUMARI STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-003-006/030574
() 		0213010000NRG23250620222452292 25/06/2022 Siva 0213010WL0046037 Siva 00415 SBIN0008797 540 540 Processed 30/07/2022 3408055942 MR JANGA SIVA KUMAR STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-003-006/030588
() 		0213010000NRG23250620222452296 25/06/2022 Meramma 0213010WL0046037 Meramma 00415 SBIN0008797 1260 1260 Processed 30/07/2022 3408055864 Mrs MERAMMA SEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
290 KOTHAPALLE AP-13-010-003-006/030601
() 		0213010000NRG23250620222450370 25/06/2022 Pushpalatha 0213010WL0046005 Pushpalatha 00415 SBIN0008797 1100 1100 Processed 30/07/2022 3408056124 MRS PUSPALATHA PAGIDIMAN STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-004-007/010002
() 		0213010000NRG23250620222448874 25/06/2022 Naga Seshulu 0213010WL0045980 Naga Seshulu 00415 SBIN0008797 628 628 Processed 30/07/2022 3408055893 MR NAGASHESHULU PERUMALLA STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-004-007/010002
() 		0213010000NRG23250620222448875 25/06/2022 Suvarthaamma 0213010WL0045980 Suvarthaamma 00415 SBIN0008797 628 628 Processed 30/07/2022 3408055890 MRS SUVARTHAMMA PERUMALLA STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-004-007/010010
() 		0213010000NRG23250620222448878 25/06/2022 Manikyamma 0213010WL0045980 Manikyamma 00415 SBIN0008797 524 524 Processed 30/07/2022 3408055685 MS PERUMALLA MANIKYAMMA STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-004-007/010012
() 		0213010000NRG23250620222448879 25/06/2022 Mariyamma 0213010WL0045980 Mariyamma 00415 SBIN0008797 451 451 Processed 30/07/2022 3408056030 MS PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-004-007/010013
() 		0213010000NRG23250620222448880 25/06/2022 Sundar Rao 0213010WL0045980 Sundar Rao 00415 SBIN0008797 656 656 Processed 30/07/2022 3408055968 MR PERUMALLA SUNDER RAO STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-004-007/010015
() 		0213010000NRG23250620222448882 25/06/2022 Jayamma 0213010WL0045980 Jayamma 00415 SBIN0008797 209 209 Processed 30/07/2022 3408055791 MRS VADDEMANU JAYAMMA STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-004-007/010015
() 		0213010000NRG23250620222448881 25/06/2022 Sunkanna 0213010WL0045980 Sunkanna 00415 SBIN0008797 524 524 Processed 30/07/2022 3408056114 MR VADDEMANU SUNKANNA STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-004-007/010016
() 		0213010000NRG23250620222448884 25/06/2022 Sujanamma 0213010WL0045980 Sujanamma 00415 SBIN0008797 628 628 Processed 30/07/2022 3408055553 MRS KADIRI SUJANAMMA STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-004-007/010021
() 		0213010000NRG23250620222448888 25/06/2022 Arogyamma 0213010WL0045980 Arogyamma 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055694 Mrs PERUMALLA MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 KOTHAPALLE AP-13-010-004-007/010021
() 		0213010000NRG23250620222448887 25/06/2022 Tyagaraju 0213010WL0045980 Tyagaraju 00415 SBIN0008797 629 629 Processed 30/07/2022 3408056029 MR PERUMALA TYAGARAJU STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-004-007/010022
() 		0213010000NRG23250620222448890 25/06/2022 Bala Lingamma 0213010WL0045980 Bala Lingamma 00415 SBIN0008797 591 591 Processed 30/07/2022 3408056062 MS BALA LINGAMMA STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-004-007/010022
() 		0213010000NRG23250620222448889 25/06/2022 Venkata Naganna 0213010WL0045980 Venkata Naganna 00415 SBIN0008797 591 591 Rejected 18/08/2022 N0722003BA4FC1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 KOTHAPALLE AP-13-010-004-007/010025
() 		0213010000NRG23250620222448892 25/06/2022 Danamma 0213010WL0045980 Danamma 00415 SBIN0008797 677 677 Processed 30/07/2022 3408055883 MRS KAIDIRI DANAMMA STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-004-007/010027
() 		0213010000NRG23250620222448893 25/06/2022 Daveedu Chinna 0213010WL0045980 Daveedu Chinna 00415 SBIN0008797 628 628 Processed 30/07/2022 3408056248 MR PERUMALA CHINNA DHAVEEDU STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-004-007/010028
() 		0213010000NRG23250620222448896 25/06/2022 Mariyamma 0213010WL0045980 Mariyamma 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055784 MRS PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-004-007/010030
() 		0213010000NRG23250620222448898 25/06/2022 Suseelamma 0213010WL0045980 Suseelamma 00415 SBIN0008797 628 628 Processed 30/07/2022 3408055549 MRS P SUSHILAMMA STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-004-007/010032
() 		0213010000NRG23250620222448902 25/06/2022 Lakshmamma 0213010WL0045980 Lakshmamma 00415 SBIN0008797 710 710 Processed 30/07/2022 3408056244 MS MADIGA LAKSHMAMMA STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-004-007/010032
() 		0213010000NRG23250620222448903 25/06/2022 Ravanamma 0213010WL0045980 Ravanamma 00415 SBIN0008797 710 710 Processed 30/07/2022 3408055747 MADAPOGU RAVANAMMA UNION BANK OF INDIA(508500)
309 KOTHAPALLE AP-13-010-004-007/010032
() 		0213010000NRG23250620222448901 25/06/2022 Ravi 0213010WL0045980 Ravi 00415 SBIN0008797 710 710 Processed 30/07/2022 3408055916 MR BASIPOGU RAVI STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-004-007/010033
() 		0213010000NRG23250620222448905 25/06/2022 Seshamma 0213010WL0045980 Seshamma 00415 SBIN0008797 710 710 Processed 30/07/2022 3408055882 MRS SESHAMMA POTHUGANTI STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-004-007/010033
() 		0213010000NRG23250620222448904 25/06/2022 Swamulu 0213010WL0045980 Swamulu 00415 SBIN0008797 710 710 Processed 30/07/2022 3408055700 MR POTHUGANTI SWAMULU STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-004-007/010035
() 		0213010000NRG23250620222448906 25/06/2022 Mariyamma 0213010WL0045980 Mariyamma 00415 SBIN0008797 524 524 Processed 30/07/2022 3408055996 MR PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-004-007/010037
() 		0213010000NRG23250620222448907 25/06/2022 Parvatamma 0213010WL0045980 Parvatamma 00415 SBIN0008797 710 710 Processed 30/07/2022 3408055908 MRS BASIPOGU PARVATHAMMA STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-004-007/010042
() 		0213010000NRG23250620222448908 25/06/2022 Pullanna 0213010WL0045980 Pullanna 00415 SBIN0008797 524 524 Processed 30/07/2022 3408055895 MR PERUMALLA PULLANNA STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-004-007/010042
() 		0213010000NRG23250620222448909 25/06/2022 Ravanamma 0213010WL0045980 Ravanamma 00415 SBIN0008797 628 628 Processed 30/07/2022 3408056127 Perumalla Ramanamma FINO PAYMENTS BANK LTD(608001)
316 KOTHAPALLE AP-13-010-004-007/010043
() 		0213010000NRG23250620222448911 25/06/2022 Devakrupamma 0213010WL0045980 Devakrupamma 00415 SBIN0008797 628 628 Processed 30/07/2022 3408055676 MRS DEVAKRUPAMMA PERUMALLA STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-004-007/010044
() 		0213010000NRG23250620222448913 25/06/2022 Vidyavathamma 0213010WL0045980 Vidyavathamma 00415 SBIN0008797 564 564 Processed 30/07/2022 3408055677 MR VIDYAVATHI PERUMALLA STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-004-007/010046
() 		0213010000NRG23250620222448915 25/06/2022 Narayana 0213010WL0045980 Narayana 00415 SBIN0008797 524 524 Processed 30/07/2022 3408055891 MR PEDDA NARAYANA STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-004-007/010052
() 		0213010000NRG23250620222448917 25/06/2022 Seethamma 0213010WL0045980 Seethamma 00415 SBIN0008797 419 419 Processed 30/07/2022 3408055892 MRS SEETHAMMA MUNIPATI STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-004-007/010054
() 		0213010000NRG23250620222448918 25/06/2022 Jayamma 0213010WL0045980 Jayamma 00415 SBIN0008797 677 677 Processed 30/07/2022 3408055687 JAYAMMA PERUMALLA STATE BANK OF INDIA(508548)
321 KOTHAPALLE AP-13-010-004-007/010055
() 		0213010000NRG23250620222448920 25/06/2022 Meramma 0213010WL0045980 Meramma 00415 SBIN0008797 710 710 Processed 30/07/2022 3408055813 MS BASAPOGU MEARAMMA STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-004-007/010057
() 		0213010000NRG23250620222448921 25/06/2022 Vijayamma 0213010WL0045980 Vijayamma 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055976 MRS VIJAYAMMA NETHIKOPPULA STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-004-007/010058
() 		0213010000NRG23250620222448923 25/06/2022 Jayammabai 0213010WL0045980 Jayammabai 00415 SBIN0008797 492 492 Processed 30/07/2022 3408055536 MRS MODIRECHA JAYAMMA BAI STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-004-007/010058
() 		0213010000NRG23250620222448922 25/06/2022 Sreeramulu Naik 0213010WL0045980 Sreeramulu Naik 00415 SBIN0008797 492 492 Processed 30/07/2022 3408056021 MR SUGALI SRI RAMULU NAYAK STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-004-007/010062
() 		0213010000NRG23250620222448927 25/06/2022 Pedda Sanjanaik 0213010WL0045980 Pedda Sanjanaik 00415 SBIN0008797 984 984 Processed 30/07/2022 3408055505 MR NENAVATH PEDDA SANJA NAIK STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-004-007/010062
() 		0213010000NRG23250620222448926 25/06/2022 Sivammabai 0213010WL0045980 Sivammabai 00415 SBIN0008797 984 984 Processed 30/07/2022 3408055570 MRS NENAVATH SIVAMMA BAI STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-004-007/010065
() 		0213010000NRG23250620222448928 25/06/2022 Narayana Naik 0213010WL0045980 Narayana Naik 00415 SBIN0008797 656 656 Processed 30/07/2022 3408055994 MRS MODARACHA NARAYANA NAIK STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-004-007/010065
() 		0213010000NRG23250620222448929 25/06/2022 Sujathabai 0213010WL0045980 Sujathabai 00415 SBIN0008797 656 656 Processed 30/07/2022 3408055995 MRS MODIRICHA SUJATHA BAI STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-004-007/010073
() 		0213010000NRG23250620222448930 25/06/2022 Mangaiah 0213010WL0045980 Mangaiah 00415 SBIN0008797 710 710 Processed 30/07/2022 3408055915 MR BASIPOGU MANGAIAH STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-004-007/010073
() 		0213010000NRG23250620222448931 25/06/2022 Mariyamma 0213010WL0045980 Mariyamma 00415 SBIN0008797 710 710 Processed 30/07/2022 3408055907 MR BASIPOGU MARIYAMMA STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-004-007/010077
() 		0213010000NRG23250620222448932 25/06/2022 Satyaraju 0213010WL0045980 Satyaraju 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055703 SATYARAJU PERUMALLA STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-004-007/010077
() 		0213010000NRG23250620222448933 25/06/2022 Seshamma 0213010WL0045980 Seshamma 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055787 MRS PERUMALLA SESHAMMA STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-004-007/010078
() 		0213010000NRG23250620222448935 25/06/2022 Baleeswaraiah 0213010WL0045980 Baleeswaraiah 00415 SBIN0008797 629 629 Processed 30/07/2022 3408056145 Mr Perumalla Baleeswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 KOTHAPALLE AP-13-010-004-007/010078
() 		0213010000NRG23250620222448934 25/06/2022 Mariyamma 0213010WL0045980 Mariyamma 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055756 MRS PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-004-007/010080
() 		0213010000NRG23250620222448937 25/06/2022 Jayaraju 0213010WL0045980 Jayaraju 00415 SBIN0008797 451 451 Processed 30/07/2022 3408055780 MR PERUMALLA JAYARAJU PERUMALLA JAYARAJU STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-004-007/010080
() 		0213010000NRG23250620222448936 25/06/2022 Samelu 0213010WL0045980 Samelu 00415 SBIN0008797 564 564 Processed 30/07/2022 3408056243 MR PERUMALLA SAMELU STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-004-007/010081
() 		0213010000NRG23250620222448938 25/06/2022 Karunamma 0213010WL0045980 Karunamma 00415 SBIN0008797 677 677 Processed 30/07/2022 3408056126 MRS KARUNAMMA MULA STATE BANK OF INDIA(508548)
338 KOTHAPALLE AP-13-010-004-007/010083
() 		0213010000NRG23250620222448940 25/06/2022 Sumalatha 0213010WL0045980 Sumalatha 00415 SBIN0008797 628 628 Processed 30/07/2022 3408055760 MRS PERUMALLA SUMALATHA STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-004-007/010085
() 		0213010000NRG23250620222448941 25/06/2022 Pramilamma 0213010WL0045980 Pramilamma 00415 SBIN0008797 628 628 Processed 30/07/2022 3408056129 MS PERUMALLA PRAMEELAMMA STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-004-007/010088
() 		0213010000NRG23250620222448942 25/06/2022 Suseelamma 0213010WL0045980 Suseelamma 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055557 MRS VANUMULA SUSHEELAMMA STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-004-007/010093
() 		0213010000NRG23250620222448943 25/06/2022 Manikyamma 0213010WL0045980 Manikyamma 00415 SBIN0008797 524 524 Processed 30/07/2022 3408055974 MRS PARVA MANIKYAMMA STATE BANK OF INDIA(508548)
342 KOTHAPALLE AP-13-010-004-007/010094
() 		0213010000NRG23250620222448944 25/06/2022 Chinnaiah vaddimanu 0213010WL0045980 Chinnaiah vaddimanu 00415 SBIN0008797 210 210 Processed 30/07/2022 3408056142 CHINNAIAH V M STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-004-007/010094
() 		0213010000NRG23250620222448945 25/06/2022 Kamalamma 0213010WL0045980 Kamalamma 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055829 MR VADDEMANU KAMALAMMA STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-004-007/010097
() 		0213010000NRG23250620222448947 25/06/2022 Lakshmidevi 0213010WL0045980 Lakshmidevi 00415 SBIN0008797 524 524 Processed 30/07/2022 3408056245 MR MALLIREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-004-007/010097
() 		0213010000NRG23250620222448946 25/06/2022 Mariyamma 0213010WL0045980 Mariyamma 00415 SBIN0008797 524 524 Processed 30/07/2022 3408055982 MS MAL REDDY MARIYAMMA STATE BANK OF INDIA(508548)
346 KOTHAPALLE AP-13-010-004-007/010098
() 		0213010000NRG23250620222448949 25/06/2022 Venkatalakshmamma 0213010WL0045980 Venkatalakshmamma 00415 SBIN0008797 420 420 Processed 30/07/2022 3408055757 MRS PERUMALAL VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-004-007/010098
() 		0213010000NRG23250620222448948 25/06/2022 Venkateswarlu 0213010WL0045980 Venkateswarlu 00415 SBIN0008797 420 420 Processed 30/07/2022 3408056122 MR PERUMALLA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
348 KOTHAPALLE AP-13-010-004-007/010099
() 		0213010000NRG23250620222448950 25/06/2022 Narayana 0213010WL0045980 Narayana 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055754 Mr PERUMALLA PEDDA NARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
349 KOTHAPALLE AP-13-010-004-007/010102
() 		0213010000NRG23250620222448953 25/06/2022 Dasu 0213010WL0045980 Dasu 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055578 MR GUNDI DASU STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-004-007/010102
() 		0213010000NRG23250620222448952 25/06/2022 Nagamma 0213010WL0045980 Nagamma 00415 SBIN0008797 629 629 Processed 30/07/2022 3408056119 MR GUNDI NAGAMMA STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-004-007/010105
() 		0213010000NRG23250620222448954 25/06/2022 Laisamma 0213010WL0045980 Laisamma 00415 SBIN0008797 628 628 Processed 30/07/2022 3408055979 MS VADDEMANU LAISAMMA STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-004-007/010105
() 		0213010000NRG23250620222448955 25/06/2022 Ramulu 0213010WL0045980 Ramulu 00415 SBIN0008797 628 628 Processed 30/07/2022 3408055975 MR VADDEMANU RAMUDU STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-004-007/010106
() 		0213010000NRG23250620222448958 25/06/2022 Munemma 0213010WL0045980 Munemma 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055972 Mrs VADDEMANU MUNAMMA W O RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 KOTHAPALLE AP-13-010-004-007/010106
() 		0213010000NRG23250620222448957 25/06/2022 Pedda Rangaswamy 0213010WL0045980 Pedda Rangaswamy 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055973 MR VADDEMANU PEDDA RANGA SWAMY STATE BANK OF INDIA(508548)
355 KOTHAPALLE AP-13-010-004-007/010108
() 		0213010000NRG23250620222448961 25/06/2022 Mariyamma 0213010WL0045980 Mariyamma 00415 SBIN0008797 984 984 Processed 30/07/2022 3408055981 MS VADDEMMANU MARIAMMA STATE BANK OF INDIA(508548)
356 KOTHAPALLE AP-13-010-004-007/010108
() 		0213010000NRG23250620222448960 25/06/2022 Yesanna 0213010WL0045980 Yesanna 00415 SBIN0008797 984 984 Processed 30/07/2022 3408055980 MR VADDEMANU YESANNA STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-004-007/010111
() 		0213010000NRG23250620222448962 25/06/2022 Sugunamma 0213010WL0045980 Sugunamma 00415 SBIN0008797 524 524 Processed 30/07/2022 3408055969 MS PERUMALLA SUGUNAMMA STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-004-007/010112
() 		0213010000NRG23250620222448964 25/06/2022 Annamma 0213010WL0045980 Annamma 00415 SBIN0008797 524 524 Processed 30/07/2022 3408055820 MS PERUMALA ANNAMMA STATE BANK OF INDIA(508548)
359 KOTHAPALLE AP-13-010-004-007/010112
() 		0213010000NRG23250620222448963 25/06/2022 Chinna Chinnaiah 0213010WL0045980 Chinna Chinnaiah 00415 SBIN0008797 524 524 Processed 30/07/2022 3408055674 MR CHINNAIAH CHINNA P STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-004-007/010116
() 		0213010000NRG23250620222448966 25/06/2022 Lakshmidevi 0213010WL0045980 Lakshmidevi 00415 SBIN0008797 647 647 Processed 30/07/2022 3408056043 MS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-004-007/010116
() 		0213010000NRG23250620222448965 25/06/2022 Sivanna 0213010WL0045980 Sivanna 00415 SBIN0008797 485 485 Processed 30/07/2022 3408056118 MR BOYA SIVANNA STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-004-007/010129
() 		0213010000NRG23250620222448969 25/06/2022 Jayamma 0213010WL0045980 Jayamma 00415 SBIN0008797 524 524 Processed 30/07/2022 3408055545 MRS JAYAMMA VADDEMAN STATE BANK OF INDIA(508548)
363 KOTHAPALLE AP-13-010-004-007/010131
() 		0213010000NRG23250620222448971 25/06/2022 Sunitha 0213010WL0045980 Sunitha 00415 SBIN0008797 710 710 Processed 30/07/2022 3408055909 MRS SUNITHA BASIPOGU STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-004-007/010131
() 		0213010000NRG23250620222448970 25/06/2022 Venkataswamy 0213010WL0045980 Venkataswamy 00415 SBIN0008797 710 710 Processed 30/07/2022 3408055526 MR BASIPOGU VENKATASWAMY STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-004-007/010136
() 		0213010000NRG23250620222448973 25/06/2022 Rathnaswamy 0213010WL0045980 Rathnaswamy 00415 SBIN0008797 210 210 Processed 30/07/2022 3408056128 MR PERUMALLA RATHNASWAMY STATE BANK OF INDIA(508548)
366 KOTHAPALLE AP-13-010-004-007/010136
() 		0213010000NRG23250620222448974 25/06/2022 Yesamma 0213010WL0045980 Yesamma 00415 SBIN0008797 315 315 Processed 30/07/2022 3408055781 MRS PERUMALLA YESAMMA STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-004-007/010137
() 		0213010000NRG23250620222448975 25/06/2022 Karunamma 0213010WL0045980 Karunamma 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055970 MRS PERUMALLA KARUNAMMA STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-004-007/010138
() 		0213010000NRG23250620222448977 25/06/2022 Raja sekhar 0213010WL0045980 Raja sekhar 00415 SBIN0008797 628 628 Processed 30/07/2022 3408055884 PAGIDIMANU RAJASEKHAR KARNATAKA BANK LTD(607270)
369 KOTHAPALLE AP-13-010-004-007/010138
() 		0213010000NRG23250620222448976 25/06/2022 Shobarani 0213010WL0045980 Shobarani 00415 SBIN0008797 628 628 Processed 30/07/2022 3408055887 MRS P SHOBHA RANI STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-004-007/010140
() 		0213010000NRG23250620222448978 25/06/2022 Nagesh 0213010WL0045980 Nagesh 00415 SBIN0008797 419 419 Processed 30/07/2022 3408055878 MR PERUMALA NAGESH STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-004-007/010140
() 		0213010000NRG23250620222448979 25/06/2022 Suvarnamma 0213010WL0045980 Suvarnamma 00415 SBIN0008797 628 628 Processed 30/07/2022 3408055912 MRS P SUVARNAMMA STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-004-007/010142
() 		0213010000NRG23250620222448981 25/06/2022 Mariyamma 0213010WL0045980 Mariyamma 00415 SBIN0008797 677 677 Processed 30/07/2022 3408055879 MR GUNDI MARIYAMAWOYESANNASIVAPURAM GUND STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-004-007/010142
() 		0213010000NRG23250620222448980 25/06/2022 Yesanna 0213010WL0045980 Yesanna 00415 SBIN0008797 338 338 Processed 30/07/2022 3408055877 Mr YESANNA GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
374 KOTHAPALLE AP-13-010-004-007/010146
() 		0213010000NRG23250620222448982 25/06/2022 Kumari 0213010WL0045980 Kumari 00415 SBIN0008797 564 564 Processed 30/07/2022 3408055830 MR KADIRI KUMARI KADIRI KUMARI STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-004-007/010146
() 		0213010000NRG23250620222448983 25/06/2022 Sekhar 0213010WL0045980 Sekhar 00415 SBIN0008797 451 451 Processed 30/07/2022 3408055894 MR KADIRI SEKHAR STATE BANK OF INDIA(508548)
376 KOTHAPALLE AP-13-010-004-007/010148
() 		0213010000NRG23250620222448984 25/06/2022 Sarojamma 0213010WL0045980 Sarojamma 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055547 MRS PERUMALA SAROJAMMA STATE BANK OF INDIA(508548)
377 KOTHAPALLE AP-13-010-004-007/010149
() 		0213010000NRG23250620222448985 25/06/2022 Shankar 0213010WL0045980 Shankar 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055544 MR PERUMALA SHANKAR STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-004-007/010149
() 		0213010000NRG23250620222448986 25/06/2022 Syamalamma 0213010WL0045980 Syamalamma 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055539 MRS PERUMALLA SYAMALAMM STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-004-007/010153
() 		0213010000NRG23250620222448988 25/06/2022 Maddamma 0213010WL0045980 Maddamma 00415 SBIN0008797 485 485 Processed 30/07/2022 3408055746 BOYA MADDAMMA FINO PAYMENTS BANK LTD(608001)
380 KOTHAPALLE AP-13-010-004-007/010155
() 		0213010000NRG23250620222448991 25/06/2022 Sunkamma 0213010WL0045980 Sunkamma 00415 SBIN0008797 612 612 Processed 30/07/2022 3408055665 MS BOYA SUNKAMMA STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-004-007/010155
() 		0213010000NRG23250620222448992 25/06/2022 Venkata Lakshmamma 0213010WL0045980 Venkata Lakshmamma 00415 SBIN0008797 612 612 Processed 30/07/2022 3408055926 MRS VENKATA LAKSHMAMMA BOYA STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-004-007/010161
() 		0213010000NRG23250620222448993 25/06/2022 Kondaiah 0213010WL0045980 Kondaiah 00415 SBIN0008797 649 649 Processed 30/07/2022 3408055514 MR KUMMARI KONDAIAH STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-004-007/010161
() 		0213010000NRG23250620222448994 25/06/2022 Lakshmidevi 0213010WL0045980 Lakshmidevi 00415 SBIN0008797 779 779 Processed 30/07/2022 3408055920 MR KUMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-004-007/010164
() 		0213010000NRG23250620222448996 25/06/2022 Lakshmidevi 0213010WL0045980 Lakshmidevi 00415 SBIN0008797 779 779 Processed 30/07/2022 3408055558 Mrs MEKALA VENKATALAKSHMI W O SIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 KOTHAPALLE AP-13-010-004-007/010168
() 		0213010000NRG23250620222448997 25/06/2022 Harif Jaha 0213010WL0045980 Harif Jaha 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055531 MRS SHAIK ARIF JAHAN STATE BANK OF INDIA(508548)
386 KOTHAPALLE AP-13-010-004-007/010178
() 		0213010000NRG23250620222448998 25/06/2022 Mahammed Rafi 0213010WL0045980 Mahammed Rafi 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055522 Mr MOHAMMAD RAFIQ DURGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
387 KOTHAPALLE AP-13-010-004-007/010181
() 		0213010000NRG23250620222448999 25/06/2022 Jailan Basha 0213010WL0045980 Jailan Basha 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055956 MR JAILAN SHAIK STATE BANK OF INDIA(508548)
388 KOTHAPALLE AP-13-010-004-007/010181
() 		0213010000NRG23250620222449000 25/06/2022 Shahidabee 0213010WL0045980 Shahidabee 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055602 MRS SHAIK SAJAHAN BEE STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-004-007/010184
() 		0213010000NRG23250620222449001 25/06/2022 Yesurathnamma 0213010WL0045980 Yesurathnamma 00415 SBIN0008797 628 628 Processed 30/07/2022 3408055881 MS THIRUPATI YESURATANMMA STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-004-007/010186
() 		0213010000NRG23250620222449002 25/06/2022 Ramudu 0213010WL0045980 Ramudu 00415 SBIN0008797 984 984 Processed 30/07/2022 3408055873 Mr VELPULA RAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
391 KOTHAPALLE AP-13-010-004-007/010186
() 		0213010000NRG23250620222449003 25/06/2022 Sujatha 0213010WL0045980 Sujatha 00415 SBIN0008797 984 984 Processed 30/07/2022 3408055595 MISS VELPULA SUJATHA STATE BANK OF INDIA(508548)
392 KOTHAPALLE AP-13-010-004-007/010188
() 		0213010000NRG23250620222449004 25/06/2022 Gani Khan 0213010WL0045980 Gani Khan 00415 SBIN0008797 608 608 Processed 30/07/2022 3408055697 Mr GHANIKHAN PATAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
393 KOTHAPALLE AP-13-010-004-007/010188
() 		0213010000NRG23250620222449005 25/06/2022 Gousiyabee 0213010WL0045980 Gousiyabee 00415 SBIN0008797 730 730 Processed 30/07/2022 3408055596 SHAIK GOUSIYA UNION BANK OF INDIA(508500)
394 KOTHAPALLE AP-13-010-004-007/010194
() 		0213010000NRG23250620222449006 25/06/2022 Pakkiramma 0213010WL0045980 Pakkiramma 00415 SBIN0008797 779 779 Processed 30/07/2022 3408055871 MRS SANGAM PAKKIRAMMA STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-004-007/010195
() 		0213010000NRG23250620222449007 25/06/2022 Chinna Naganna 0213010WL0045980 Chinna Naganna 00415 SBIN0008797 612 612 Processed 30/07/2022 3408055950 MR CHINNA NAGANNA MEKALA STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-004-007/010195
() 		0213010000NRG23250620222449008 25/06/2022 Varalamma 0213010WL0045980 Varalamma 00415 SBIN0008797 510 510 Processed 30/07/2022 3408055923 MRS MEKALA VARA LAKSHMAMMA STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-004-007/010196
() 		0213010000NRG23250620222449009 25/06/2022 Ramulamma 0213010WL0045980 Ramulamma 00415 SBIN0008797 779 779 Processed 30/07/2022 3408055927 Mrs RAMULAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 KOTHAPALLE AP-13-010-004-007/010198
() 		0213010000NRG23250620222449010 25/06/2022 Nagamma 0213010WL0045980 Nagamma 00415 SBIN0008797 779 779 Processed 30/07/2022 3408055592 MS MEKALA NAGAMMA STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-004-007/010201
() 		0213010000NRG23250620222449011 25/06/2022 Yesurathnam 0213010WL0045980 Yesurathnam 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055880 MRS YESURATNAMM NETHIKOPULA STATE BANK OF INDIA(508548)
400 KOTHAPALLE AP-13-010-004-007/010201
() 		0213010000NRG23250620222449012 25/06/2022 Yesurathnamma 0213010WL0045980 Yesurathnamma 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055885 MRS NETHIKOPPULA YESURATNAMMA STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-004-007/010204
() 		0213010000NRG23250620222449013 25/06/2022 Arun kumar goud 0213010WL0045980 Arun kumar goud 00415 SBIN0008797 329 329 Processed 30/07/2022 3408056150 MR RAUNKUMAR GOUD BATTULU STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-004-007/010206
() 		0213010000NRG23250620222449014 25/06/2022 E DHANALKSHMI 0213010WL0045980 E DHANALKSHMI 00415 SBIN0008797 758 758 Processed 30/07/2022 3408055952 MRS LALITHA SREE MINOR DHANALAKSHMI EDIG STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-004-007/010207
() 		0213010000NRG23250620222449016 25/06/2022 Avastala Varalakshmamma 0213010WL0045980 Avastala Varalakshmamma 00415 SBIN0008797 758 758 Processed 30/07/2022 3408056024 MRS EDIGA VARALAXMAMMA STATE BANK OF INDIA(508548)
404 KOTHAPALLE AP-13-010-004-007/010207
() 		0213010000NRG23250620222449015 25/06/2022 Avastala Venkateswara Goud 0213010WL0045980 Avastala Venkateswara Goud 00415 SBIN0008797 632 632 Processed 30/07/2022 3408056172 MR EDIGA VENKATESWARLU STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-004-007/010208
() 		0213010000NRG23250620222449017 25/06/2022 Janardhana Goud 0213010WL0045980 Janardhana Goud 00415 SBIN0008797 758 758 Processed 30/07/2022 3408055835 MR EDIGA JANARDHAN GOUD EDIGA JANARDHAN STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-004-007/010209
() 		0213010000NRG23250620222449018 25/06/2022 Lakshmeeswaramma 0213010WL0045980 Lakshmeeswaramma 00415 SBIN0008797 758 758 Processed 30/07/2022 3408056031 MRS EEDIGA LAXMI ESWARAMMA STATE BANK OF INDIA(508548)
407 KOTHAPALLE AP-13-010-004-007/010213
() 		0213010000NRG23250620222449021 25/06/2022 Savithramma 0213010WL0045980 Savithramma 00415 SBIN0008797 219 219 Processed 30/07/2022 3408055758 MRS EDIGA SAVITRAMMA STATE BANK OF INDIA(508548)
408 KOTHAPALLE AP-13-010-004-007/010213
() 		0213010000NRG23250620222449020 25/06/2022 Venkateswara Goud 0213010WL0045980 Venkateswara Goud 00415 SBIN0008797 219 219 Processed 30/07/2022 3408056209 MR VENKATESWARULU EDIGA STATE BANK OF INDIA(508548)
409 KOTHAPALLE AP-13-010-004-007/010218
() 		0213010000NRG23250620222449022 25/06/2022 Krishnudu 0213010WL0045980 Krishnudu 00415 SBIN0008797 612 612 Processed 30/07/2022 3408056143 Mr TALARI KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 KOTHAPALLE AP-13-010-004-007/010218
() 		0213010000NRG23250620222449023 25/06/2022 Lakshmidevi 0213010WL0045980 Lakshmidevi 00415 SBIN0008797 612 612 Processed 30/07/2022 3408055688 MRS BOYA LAKSHMAMMA STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-004-007/010223
() 		0213010000NRG23250620222449024 25/06/2022 Suresh 0213010WL0045980 Suresh 00415 SBIN0008797 657 657 Processed 30/07/2022 3408055837 Mr YASAGOUNI SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 KOTHAPALLE AP-13-010-004-007/010224
() 		0213010000NRG23250620222449025 25/06/2022 Venkateswarlu 0213010WL0045980 Venkateswarlu 00415 SBIN0008797 506 506 Processed 30/07/2022 3408055690 MR VENKATESWARLU EDIGA STATE BANK OF INDIA(508548)
413 KOTHAPALLE AP-13-010-004-007/010227
() 		0213010000NRG23250620222449027 25/06/2022 Ramanaiah Goud 0213010WL0045980 Ramanaiah Goud 00415 SBIN0008797 492 492 Processed 30/07/2022 3408055512 MR EDIGA RAMANAIAH GOUD STATE BANK OF INDIA(508548)
414 KOTHAPALLE AP-13-010-004-007/010228
() 		0213010000NRG23250620222449028 25/06/2022 Addala Swamy 0213010WL0045980 Addala Swamy 00415 SBIN0008797 506 506 Processed 30/07/2022 3408055507 MR EDIGA SWAMY STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-004-007/010228
() 		0213010000NRG23250620222449029 25/06/2022 Lingeswara Goud 0213010WL0045980 Lingeswara Goud 00415 SBIN0008797 506 506 Processed 30/07/2022 3408056241 MR EDIGA LINGESWARA GOUD STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-004-007/010228
() 		0213010000NRG23250620222449030 25/06/2022 Pullamma 0213010WL0045980 Pullamma 00415 SBIN0008797 253 253 Processed 30/07/2022 3408055542 MRS EDIGA PULLAMMA STATE BANK OF INDIA(508548)
417 KOTHAPALLE AP-13-010-004-007/010230
() 		0213010000NRG23250620222449032 25/06/2022 Manikyamma 0213010WL0045980 Manikyamma 00415 SBIN0008797 628 628 Processed 30/07/2022 3408055669 MANIKYAMMA SRIP STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-004-007/010230
() 		0213010000NRG23250620222449031 25/06/2022 Mark 0213010WL0045980 Mark 00415 SBIN0008797 628 628 Processed 30/07/2022 3408055576 MR PERUMALLA MARKU STATE BANK OF INDIA(508548)
419 KOTHAPALLE AP-13-010-004-007/010232
() 		0213010000NRG23250620222449034 25/06/2022 Parvatamma 0213010WL0045980 Parvatamma 00415 SBIN0008797 758 758 Processed 30/07/2022 3408055508 MS EDIGA PARVATHAMMA STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-004-007/010236
() 		0213010000NRG23250620222449036 25/06/2022 Nagarathnamma 0213010WL0045980 Nagarathnamma 00415 SBIN0008797 612 612 Processed 30/07/2022 3408055692 MRS NAGARATNAMMA BOYA STATE BANK OF INDIA(508548)
421 KOTHAPALLE AP-13-010-004-007/010236
() 		0213010000NRG23250620222449035 25/06/2022 Narasimhudu 0213010WL0045980 Narasimhudu 00415 SBIN0008797 306 306 Processed 30/07/2022 3408055962 MR BOYA NARSIMHULU STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-004-007/010242
() 		0213010000NRG23250620222449037 25/06/2022 Narasimhudu 0213010WL0045980 Narasimhudu 00415 SBIN0008797 324 324 Processed 30/07/2022 3408056098 MR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
423 KOTHAPALLE AP-13-010-004-007/010242
() 		0213010000NRG23250620222449038 25/06/2022 Sujatha 0213010WL0045980 Sujatha 00415 SBIN0008797 971 971 Processed 30/07/2022 3408055599 MRS SUJATHAMMA B STATE BANK OF INDIA(508548)
424 KOTHAPALLE AP-13-010-004-007/010245
() 		0213010000NRG23250620222449041 25/06/2022 Venkateswarlu 0213010WL0045980 Venkateswarlu 00415 SBIN0008797 649 649 Processed 30/07/2022 3408056144 MR VENKATESWARLU MEKALA STATE BANK OF INDIA(508548)
425 KOTHAPALLE AP-13-010-004-007/010246
() 		0213010000NRG23250620222449043 25/06/2022 Lakshmidevi 0213010WL0045980 Lakshmidevi 00415 SBIN0008797 408 408 Processed 30/07/2022 3408055564 MRS CHAKALI LAXMIDEVI STATE BANK OF INDIA(508548)
426 KOTHAPALLE AP-13-010-004-007/010248
() 		0213010000NRG23250620222449044 25/06/2022 Pedda Venkataiah 0213010WL0045980 Pedda Venkataiah 00415 SBIN0008797 408 408 Processed 30/07/2022 3408055955 MR PEDDA VENKATAIAH CHAKALI STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-004-007/010252
() 		0213010000NRG23250620222449047 25/06/2022 Sivalingamma 0213010WL0045980 Sivalingamma 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055957 MRS BOYA SIVA LINGAMMA STATE BANK OF INDIA(508548)
428 KOTHAPALLE AP-13-010-004-007/010252
() 		0213010000NRG23250620222449046 25/06/2022 Venkateswarlu 0213010WL0045980 Venkateswarlu 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055945 MR BOYA VENKATESWARLU STATE BANK OF INDIA(508548)
429 KOTHAPALLE AP-13-010-004-007/010255
() 		0213010000NRG23250620222449050 25/06/2022 Ankamma 0213010WL0045980 Ankamma 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055555 MRS BOYA ANKAMMA STATE BANK OF INDIA(508548)
430 KOTHAPALLE AP-13-010-004-007/010255
() 		0213010000NRG23250620222449051 25/06/2022 Nagarjuna 0213010WL0045980 Nagarjuna 00415 SBIN0008797 629 629 Processed 30/07/2022 3408056148 MR BOYA NAGARJUNA STATE BANK OF INDIA(508548)
431 KOTHAPALLE AP-13-010-004-007/010258
() 		0213010000NRG23250620222449053 25/06/2022 Lakshmi Narasamma 0213010WL0045980 Lakshmi Narasamma 00415 SBIN0008797 984 984 Processed 30/07/2022 3408056153 MS GOLLA LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
432 KOTHAPALLE AP-13-010-004-007/010258
() 		0213010000NRG23250620222449052 25/06/2022 Vikram 0213010WL0045980 Vikram 00415 SBIN0008797 984 984 Processed 30/07/2022 3408055734 MRS KASIPONI VIKRAMJAYA STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-004-007/010261
() 		0213010000NRG23250620222449054 25/06/2022 Ramudu 0213010WL0045980 Ramudu 00415 SBIN0008797 984 984 Processed 30/07/2022 3408055587 MR MEKALA RAMUDU STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-004-007/010262
() 		0213010000NRG23250620222449057 25/06/2022 Lakshmidevi 0213010WL0045980 Lakshmidevi 00415 SBIN0008797 984 984 Processed 30/07/2022 3408056007 MS YERRAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
435 KOTHAPALLE AP-13-010-004-007/010262
() 		0213010000NRG23250620222449056 25/06/2022 Naganna 0213010WL0045980 Naganna 00415 SBIN0008797 984 984 Processed 30/07/2022 3408056004 MR YERRAM NAGANNA STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-004-007/010263
() 		0213010000NRG23250620222449059 25/06/2022 Gopalu 0213010WL0045980 Gopalu 00415 SBIN0008797 204 204 Processed 30/07/2022 3408055946 MR CHKALI GOPAL STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-004-007/010269
() 		0213010000NRG23250620222449061 25/06/2022 Kollamaiah Goud 0213010WL0045980 Kollamaiah Goud 00415 SBIN0008797 632 632 Processed 30/07/2022 3408055686 KOLLAMAIAH EDIGA STATE BANK OF INDIA(508548)
438 KOTHAPALLE AP-13-010-004-007/010269
() 		0213010000NRG23250620222449062 25/06/2022 Lakshmi Devi 0213010WL0045980 Lakshmi Devi 00415 SBIN0008797 632 632 Processed 30/07/2022 3408056106 Mrs Yasagoudu Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 KOTHAPALLE AP-13-010-004-007/010277
() 		0213010000NRG23250620222449064 25/06/2022 Indiramma 0213010WL0045980 Indiramma 00415 SBIN0008797 758 758 Processed 30/07/2022 3408056108 MS EDIGA INDIRAMMA STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-004-007/010277
() 		0213010000NRG23250620222449063 25/06/2022 Sunkanna Goud 0213010WL0045980 Sunkanna Goud 00415 SBIN0008797 379 379 Processed 30/07/2022 3408055511 MR EDIGE SUNKANNA GOUD STATE BANK OF INDIA(508548)
441 KOTHAPALLE AP-13-010-004-007/010281
() 		0213010000NRG23250620222449065 25/06/2022 Lakshmi Bai 0213010WL0045980 Lakshmi Bai 00415 SBIN0008797 365 365 Processed 30/07/2022 3408055755 MRS MODIRECHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
442 KOTHAPALLE AP-13-010-004-007/010290
() 		0213010000NRG23250620222449068 25/06/2022 Ramulamma 0213010WL0045980 Ramulamma 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055605 MRS RAMULAMMA C STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-004-007/010296
() 		0213010000NRG23250620222449070 25/06/2022 Anwar Basha 0213010WL0045980 Anwar Basha 00415 SBIN0008797 210 210 Processed 30/07/2022 3408056149 MR SHAIK ANWAR BASHA STATE BANK OF INDIA(508548)
444 KOTHAPALLE AP-13-010-004-007/010303
() 		0213010000NRG23250620222449071 25/06/2022 Pedda Maddileti 0213010WL0045980 Pedda Maddileti 00415 SBIN0008797 984 984 Processed 30/07/2022 3408056107 Mr Mangali Pedda Maddilety ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 KOTHAPALLE AP-13-010-004-007/010305
() 		0213010000NRG23250620222449072 25/06/2022 Lakshmi Devi 0213010WL0045980 Lakshmi Devi 00415 SBIN0008797 779 779 Processed 30/07/2022 3408055872 MRS MEKALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
446 KOTHAPALLE AP-13-010-004-007/010321
() 		0213010000NRG23250620222449074 25/06/2022 Narasimhudu 0213010WL0045980 Narasimhudu 00415 SBIN0008797 324 324 Processed 30/07/2022 3408055575 MR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-004-007/010322
() 		0213010000NRG23250620222449076 25/06/2022 Mabu Subhani 0213010WL0045980 Mabu Subhani 00415 SBIN0008797 524 524 Processed 30/07/2022 3408055535 Mr BADEMALKI MABUSUBANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 KOTHAPALLE AP-13-010-004-007/010324
() 		0213010000NRG23250620222449077 25/06/2022 Sriramulu 0213010WL0045980 Sriramulu 00415 SBIN0008797 649 649 Processed 30/07/2022 3408055919 MR KAIPA SRI RAMULU STATE BANK OF INDIA(508548)
449 KOTHAPALLE AP-13-010-004-007/010325
() 		0213010000NRG23250620222449078 25/06/2022 Anasurya 0213010WL0045980 Anasurya 00415 SBIN0008797 779 779 Processed 30/07/2022 3408055833 Mrs ANASUYAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 KOTHAPALLE AP-13-010-004-007/010326
() 		0213010000NRG23250620222449079 25/06/2022 Ravanamma 0213010WL0045980 Ravanamma 00415 SBIN0008797 510 510 Processed 30/07/2022 3408055571 MRS RAMANAMMA C STATE BANK OF INDIA(508548)
451 KOTHAPALLE AP-13-010-004-007/010329
() 		0213010000NRG23250620222449082 25/06/2022 ankanna 0213010WL0045980 ankanna 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055594 Mr BOYALU ANKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
452 KOTHAPALLE AP-13-010-004-007/010329
() 		0213010000NRG23250620222449081 25/06/2022 Nageswaramma 0213010WL0045980 Nageswaramma 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055959 MS BOYA NAGESHWARAMMA STATE BANK OF INDIA(508548)
453 KOTHAPALLE AP-13-010-004-007/010332
() 		0213010000NRG23250620222449083 25/06/2022 Indiramma 0213010WL0045980 Indiramma 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055953 MRS INDIRAMMA BOYA STATE BANK OF INDIA(508548)
454 KOTHAPALLE AP-13-010-004-007/010332
() 		0213010000NRG23250620222449084 25/06/2022 Ramachandrudu 0213010WL0045980 Ramachandrudu 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055612 MR BOYA RAMACHANDRUDU STATE BANK OF INDIA(508548)
455 KOTHAPALLE AP-13-010-004-007/010333
() 		0213010000NRG23250620222449085 25/06/2022 Venkatalakshmamma 0213010WL0045980 Venkatalakshmamma 00415 SBIN0008797 612 612 Processed 30/07/2022 3408055928 MS K VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
456 KOTHAPALLE AP-13-010-004-007/010337
() 		0213010000NRG23250620222449087 25/06/2022 Pedda Krishnudu 0213010WL0045980 Pedda Krishnudu 00415 SBIN0008797 649 649 Processed 30/07/2022 3408055730 Mr MEKALA PEDDA KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 KOTHAPALLE AP-13-010-004-007/010341
() 		0213010000NRG23250620222449089 25/06/2022 Pedda Naganna 0213010WL0045980 Pedda Naganna 00415 SBIN0008797 649 649 Processed 30/07/2022 3408055824 MR PEDDA NAGANNA MEKALA STATE BANK OF INDIA(508548)
458 KOTHAPALLE AP-13-010-004-007/010341
() 		0213010000NRG23250620222449090 25/06/2022 Ravanamma 0213010WL0045980 Ravanamma 00415 SBIN0008797 779 779 Processed 30/07/2022 3408055870 MRS MEKALA RAVANAMMA STATE BANK OF INDIA(508548)
459 KOTHAPALLE AP-13-010-004-007/010389
() 		0213010000NRG23250620222449091 25/06/2022 Kumari 0213010WL0045980 Kumari 00415 SBIN0008797 779 779 Processed 30/07/2022 3408055530 MRS KUMMARI KUMARI STATE BANK OF INDIA(508548)
460 KOTHAPALLE AP-13-010-004-007/010391
() 		0213010000NRG23250620222449093 25/06/2022 Gangamma 0213010WL0045980 Gangamma 00415 SBIN0008797 649 649 Processed 30/07/2022 3408055693 MRS DEVI LAKSHMI MEKALA STATE BANK OF INDIA(508548)
461 KOTHAPALLE AP-13-010-004-007/010393
() 		0213010000NRG23250620222449095 25/06/2022 Venkateswarlu 0213010WL0045980 Venkateswarlu 00415 SBIN0008797 306 306 Processed 30/07/2022 3408055749 MR GOLLA VENKATESWARLU STATE BANK OF INDIA(508548)
462 KOTHAPALLE AP-13-010-004-007/010401
() 		0213010000NRG23250620222449096 25/06/2022 Subbamma 0213010WL0045980 Subbamma 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055922 MISS BOYA SUBBAMMA STATE BANK OF INDIA(508548)
463 KOTHAPALLE AP-13-010-004-007/010411
() 		0213010000NRG23250620222449098 25/06/2022 Nagaiah goud 0213010WL0045980 Nagaiah goud 00415 SBIN0008797 608 608 Processed 30/07/2022 3408055689 MR NAGAIAH GOUD EDIGA STATE BANK OF INDIA(508548)
464 KOTHAPALLE AP-13-010-004-007/010411
() 		0213010000NRG23250620222449097 25/06/2022 Nagaseshamma 0213010WL0045980 Nagaseshamma 00415 SBIN0008797 608 608 Processed 30/07/2022 3408055513 MS YASAGOUNI NAGASHESHAMMA STATE BANK OF INDIA(508548)
465 KOTHAPALLE AP-13-010-004-007/010418
() 		0213010000NRG23250620222449100 25/06/2022 Maheswaramma 0213010WL0045980 Maheswaramma 00415 SBIN0008797 758 758 Processed 30/07/2022 3408055519 MRS EDIGA MAHESWARAMMA STATE BANK OF INDIA(508548)
466 KOTHAPALLE AP-13-010-004-007/010426
() 		0213010000NRG23250620222449104 25/06/2022 Mariyamma 0213010WL0045980 Mariyamma 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055997 MRS MALLAREDDY MARIYAMMA STATE BANK OF INDIA(508548)
467 KOTHAPALLE AP-13-010-004-007/010453
() 		0213010000NRG23250620222449106 25/06/2022 Bashirun 0213010WL0045980 Bashirun 00415 SBIN0008797 210 210 Processed 30/07/2022 3408056254 MRS SHAIK BASIRUN STATE BANK OF INDIA(508548)
468 KOTHAPALLE AP-13-010-004-007/010467
() 		0213010000NRG23250620222449108 25/06/2022 Sesha Goud 0213010WL0045980 Sesha Goud 00415 SBIN0008797 420 420 Processed 30/07/2022 3408055695 MR SESHA GOUD EDIGA STATE BANK OF INDIA(508548)
469 KOTHAPALLE AP-13-010-004-007/010467
() 		0213010000NRG23250620222449109 25/06/2022 Seshamma 0213010WL0045980 Seshamma 00415 SBIN0008797 210 210 Processed 30/07/2022 3408055958 MS EDIGA RAVANAMMA STATE BANK OF INDIA(508548)
470 KOTHAPALLE AP-13-010-004-007/010490
() 		0213010000NRG23250620222449110 25/06/2022 Chand Basha 0213010WL0045980 Chand Basha 00415 SBIN0008797 105 105 Processed 30/07/2022 3408056026 Mr SHAIK CHAND BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 KOTHAPALLE AP-13-010-004-007/010499
() 		0213010000NRG23250620222449113 25/06/2022 Padmavati 0213010WL0045980 Padmavati 00415 SBIN0008797 492 492 Processed 30/07/2022 3408056109 MS YERRAM PADMAVATHI STATE BANK OF INDIA(508548)
472 KOTHAPALLE AP-13-010-004-007/010502
() 		0213010000NRG23250620222449114 25/06/2022 Lakshmidevi 0213010WL0045980 Lakshmidevi 00415 SBIN0008797 506 506 Processed 30/07/2022 3408055738 MRS LAKSHMI DEVI B STATE BANK OF INDIA(508548)
473 KOTHAPALLE AP-13-010-004-007/010510
() 		0213010000NRG23250620222449115 25/06/2022 Nagalakshmamma 0213010WL0045980 Nagalakshmamma 00415 SBIN0008797 984 984 Processed 30/07/2022 3408056239 MS KAMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
474 KOTHAPALLE AP-13-010-004-007/010512
() 		0213010000NRG23250620222449118 25/06/2022 Bhagyamma 0213010WL0045980 Bhagyamma 00415 SBIN0008797 524 524 Processed 30/07/2022 3408056130 MS PERUMALLA BHAGYAMMA STATE BANK OF INDIA(508548)
475 KOTHAPALLE AP-13-010-004-007/010512
() 		0213010000NRG23250620222449117 25/06/2022 Pakkiraiah 0213010WL0045980 Pakkiraiah 00415 SBIN0008797 524 524 Processed 30/07/2022 3408056120 MR PERUMALLA PAKKIRAIAH STATE BANK OF INDIA(508548)
476 KOTHAPALLE AP-13-010-004-007/010516
() 		0213010000NRG23250620222449120 25/06/2022 Naganna 0213010WL0045980 Naganna 00415 SBIN0008797 612 612 Processed 30/07/2022 3408055510 MR BOYA NAGANNA STATE BANK OF INDIA(508548)
477 KOTHAPALLE AP-13-010-004-007/010516
() 		0213010000NRG23250620222449119 25/06/2022 Ramulamma 0213010WL0045980 Ramulamma 00415 SBIN0008797 612 612 Processed 30/07/2022 3408055509 MS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
478 KOTHAPALLE AP-13-010-004-007/010524
() 		0213010000NRG23250620222449123 25/06/2022 Parvatamma 0213010WL0045980 Parvatamma 00415 SBIN0008797 971 971 Processed 30/07/2022 3408056042 MS BOYA PARVATHAMMA STATE BANK OF INDIA(508548)
479 KOTHAPALLE AP-13-010-004-007/010524
() 		0213010000NRG23250620222449122 25/06/2022 Pasula Chinna Papanna 0213010WL0045980 Pasula Chinna Papanna 00415 SBIN0008797 971 971 Processed 30/07/2022 3408056252 MR PAPANNA CH B STATE BANK OF INDIA(508548)
480 KOTHAPALLE AP-13-010-004-007/010527
() 		0213010000NRG23250620222449124 25/06/2022 Eraswamy 0213010WL0045980 Eraswamy 00415 SBIN0008797 612 612 Processed 30/07/2022 3408055565 MR BOYA VEERA SWAMY STATE BANK OF INDIA(508548)
481 KOTHAPALLE AP-13-010-004-007/010527
() 		0213010000NRG23250620222449125 25/06/2022 Jayamma 0213010WL0045980 Jayamma 00415 SBIN0008797 612 612 Processed 30/07/2022 3408055550 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
482 KOTHAPALLE AP-13-010-004-007/010533
() 		0213010000NRG23250620222449126 25/06/2022 Ramakrishna 0213010WL0045980 Ramakrishna 00415 SBIN0008797 656 656 Processed 30/07/2022 3408056246 MR RAMAKRISHNA MANGALI STATE BANK OF INDIA(508548)
483 KOTHAPALLE AP-13-010-004-007/010533
() 		0213010000NRG23250620222449127 25/06/2022 Tulasamma 0213010WL0045980 Tulasamma 00415 SBIN0008797 984 984 Processed 30/07/2022 3408056002 MRS MANGALI THULASAMMA STATE BANK OF INDIA(508548)
484 KOTHAPALLE AP-13-010-004-007/010534
() 		0213010000NRG23250620222449129 25/06/2022 Lakshmi 0213010WL0045980 Lakshmi 00415 SBIN0008797 656 656 Processed 30/07/2022 3408056001 MRS MANGALI LAXMI STATE BANK OF INDIA(508548)
485 KOTHAPALLE AP-13-010-004-007/010534
() 		0213010000NRG23250620222449128 25/06/2022 Madhu 0213010WL0045980 Madhu 00415 SBIN0008797 328 328 Processed 30/07/2022 3408056247 MR MADHU BABU MANGALI STATE BANK OF INDIA(508548)
486 KOTHAPALLE AP-13-010-004-007/010535
() 		0213010000NRG23250620222449130 25/06/2022 Govindu 0213010WL0045980 Govindu 00415 SBIN0008797 408 408 Processed 30/07/2022 3408056033 MRS BOYA GOVINDU STATE BANK OF INDIA(508548)
487 KOTHAPALLE AP-13-010-004-007/010543
() 		0213010000NRG23250620222449133 25/06/2022 Lakshmidevi 0213010WL0045980 Lakshmidevi 00415 SBIN0008797 130 130 Processed 30/07/2022 3408056008 MS KUMMARI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
488 KOTHAPALLE AP-13-010-004-007/010543
() 		0213010000NRG23250620222449132 25/06/2022 Sivalingam 0213010WL0045980 Sivalingam 00415 SBIN0008797 260 260 Processed 30/07/2022 3408056005 MR KUMMARI SIVALINGAM STATE BANK OF INDIA(508548)
489 KOTHAPALLE AP-13-010-004-007/010565
() 		0213010000NRG23250620222449137 25/06/2022 Chittemma 0213010WL0045980 Chittemma 00415 SBIN0008797 306 306 Processed 30/07/2022 3408055794 Mrs B CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 KOTHAPALLE AP-13-010-004-007/010565
() 		0213010000NRG23250620222449136 25/06/2022 Venkateswarlu 0213010WL0045980 Venkateswarlu 00415 SBIN0008797 612 612 Processed 30/07/2022 3408055573 MR BOYA VENKATESWARULU STATE BANK OF INDIA(508548)
491 KOTHAPALLE AP-13-010-004-007/010567
() 		0213010000NRG23250620222449138 25/06/2022 Rabbani 0213010WL0045980 Rabbani 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055949 MR SHAIK RABBANI STATE BANK OF INDIA(508548)
492 KOTHAPALLE AP-13-010-004-007/010579
() 		0213010000NRG23250620222449140 25/06/2022 Maheswaramma 0213010WL0045980 Maheswaramma 00415 SBIN0008797 485 485 Processed 30/07/2022 3408056100 MRS BOYA MAHESHWARAMMA STATE BANK OF INDIA(508548)
493 KOTHAPALLE AP-13-010-004-007/010579
() 		0213010000NRG23250620222449139 25/06/2022 Venkateswarlu 0213010WL0045980 Venkateswarlu 00415 SBIN0008797 485 485 Processed 30/07/2022 3408056105 MR CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
494 KOTHAPALLE AP-13-010-004-007/010585
() 		0213010000NRG23250620222449142 25/06/2022 Mallamma 0213010WL0045980 Mallamma 00415 SBIN0008797 809 809 Processed 30/07/2022 3408056101 MRS MOULALAMMA BOYA STATE BANK OF INDIA(508548)
495 KOTHAPALLE AP-13-010-004-007/010585
() 		0213010000NRG23250620222449141 25/06/2022 Pedda Venkateswarlu 0213010WL0045980 Pedda Venkateswarlu 00415 SBIN0008797 324 324 Processed 30/07/2022 3408055807 MR PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
496 KOTHAPALLE AP-13-010-004-007/010589
() 		0213010000NRG23250620222449143 25/06/2022 Ramalakshamma 0213010WL0045980 Ramalakshamma 00415 SBIN0008797 510 510 Processed 30/07/2022 3408055604 MRS CHAKALI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
497 KOTHAPALLE AP-13-010-004-007/010657
() 		0213010000NRG23250620222449146 25/06/2022 Vahida 0213010WL0045980 Vahida 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055960 MS SHAIK VAHIDA BEE STATE BANK OF INDIA(508548)
498 KOTHAPALLE AP-13-010-004-007/010657
() 		0213010000NRG23250620222449145 25/06/2022 Yajun Rahiman 0213010WL0045980 Yajun Rahiman 00415 SBIN0008797 105 105 Processed 30/07/2022 3408055947 MR S YAJUN RAHAMAN STATE BANK OF INDIA(508548)
499 KOTHAPALLE AP-13-010-004-007/010668
() 		0213010000NRG23250620222449147 25/06/2022 Nagarjuna 0213010WL0045980 Nagarjuna 00415 SBIN0008797 608 608 Processed 30/07/2022 3408055675 NAGARJUNA S STATE BANK OF INDIA(508548)
500 KOTHAPALLE AP-13-010-004-007/010668
() 		0213010000NRG23250620222449148 25/06/2022 Savitri 0213010WL0045980 Savitri 00415 SBIN0008797 608 608 Processed 30/07/2022 3408056165 MS SINGARAM SAVITRI STATE BANK OF INDIA(508548)
501 KOTHAPALLE AP-13-010-004-007/010679
() 		0213010000NRG23250620222449149 25/06/2022 Nagamani 0213010WL0045980 Nagamani 00415 SBIN0008797 656 656 Processed 30/07/2022 3408056025 MS YERRAM NAGAMANI STATE BANK OF INDIA(508548)
502 KOTHAPALLE AP-13-010-004-007/010681
() 		0213010000NRG23250620222449151 25/06/2022 Jubedabe 0213010WL0045980 Jubedabe 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055603 MRS ZUBEDA BEE SHAIK STATE BANK OF INDIA(508548)
503 KOTHAPALLE AP-13-010-004-007/010686
() 		0213010000NRG23250620222449153 25/06/2022 Anasurya 0213010WL0045980 Anasurya 00415 SBIN0008797 524 524 Processed 30/07/2022 3408055886 MRS ANASUYA DAKKA STATE BANK OF INDIA(508548)
504 KOTHAPALLE AP-13-010-004-007/010686
() 		0213010000NRG23250620222449154 25/06/2022 Rajasekhar 0213010WL0045980 Rajasekhar 00415 SBIN0008797 524 524 Processed 30/07/2022 3408055888 MR DAKKA SEKHAR STATE BANK OF INDIA(508548)
505 KOTHAPALLE AP-13-010-004-007/010688
() 		0213010000NRG23250620222449155 25/06/2022 Jayamma 0213010WL0045980 Jayamma 00415 SBIN0008797 677 677 Processed 30/07/2022 3408055896 MS PAGIDIMANU JAYAMMA STATE BANK OF INDIA(508548)
506 KOTHAPALLE AP-13-010-004-007/010688
() 		0213010000NRG23250620222449156 25/06/2022 Vijaya Kumar 0213010WL0045980 Vijaya Kumar 00415 SBIN0008797 226 226 Processed 30/07/2022 3408055889 MR PAGIDIMANU VIJAY KUMAR STATE BANK OF INDIA(508548)
507 KOTHAPALLE AP-13-010-004-007/010689
() 		0213010000NRG23250620222449158 25/06/2022 Meramma 0213010WL0045980 Meramma 00415 SBIN0008797 984 984 Processed 30/07/2022 3408056022 MS MERAMMA ACHUGATLA STATE BANK OF INDIA(508548)
508 KOTHAPALLE AP-13-010-004-007/010690
() 		0213010000NRG23250620222449159 25/06/2022 Sarita 0213010WL0045980 Sarita 00415 SBIN0008797 628 628 Processed 30/07/2022 3408055506 MRS ATCHUGATLA SARITHA STATE BANK OF INDIA(508548)
509 KOTHAPALLE AP-13-010-004-007/010691
() 		0213010000NRG23250620222449161 25/06/2022 Jayanna 0213010WL0045980 Jayanna 00415 SBIN0008797 710 710 Processed 30/07/2022 3408055983 Basipogu Jayanna FINO PAYMENTS BANK LTD(608001)
510 KOTHAPALLE AP-13-010-004-007/010691
() 		0213010000NRG23250620222449160 25/06/2022 Santamma 0213010WL0045980 Santamma 00415 SBIN0008797 710 710 Processed 30/07/2022 3408055914 MS BASIPOGU SHANTHAMMA STATE BANK OF INDIA(508548)
511 KOTHAPALLE AP-13-010-004-007/010692
() 		0213010000NRG23250620222449163 25/06/2022 Ramudu 0213010WL0045980 Ramudu 00415 SBIN0008797 710 710 Processed 30/07/2022 3408055913 MR BASIPOGU RAMUDU STATE BANK OF INDIA(508548)
512 KOTHAPALLE AP-13-010-004-007/010692
() 		0213010000NRG23250620222449162 25/06/2022 Salamma 0213010WL0045980 Salamma 00415 SBIN0008797 710 710 Processed 30/07/2022 3408055911 MRS SALAMMA BASIPOGU STATE BANK OF INDIA(508548)
513 KOTHAPALLE AP-13-010-004-007/010693
() 		0213010000NRG23250620222449164 25/06/2022 Lakshmidevi 0213010WL0045980 Lakshmidevi 00415 SBIN0008797 710 710 Processed 30/07/2022 3408055910 MRS LAKSHMI DEVI OTHUGANTI STATE BANK OF INDIA(508548)
514 KOTHAPALLE AP-13-010-004-007/010693
() 		0213010000NRG23250620222449165 25/06/2022 Nagaraju 0213010WL0045980 Nagaraju 00415 SBIN0008797 591 591 Processed 30/07/2022 3408055917 MR POTHUGANTI NAGARAJU STATE BANK OF INDIA(508548)
515 KOTHAPALLE AP-13-010-004-007/010696
() 		0213010000NRG23250620222449166 25/06/2022 Suneetamma 0213010WL0045980 Suneetamma 00415 SBIN0008797 677 677 Processed 30/07/2022 3408055773 MR M SUNUTHA M SUNUITHA M SUNITHA STATE BANK OF INDIA(508548)
516 KOTHAPALLE AP-13-010-004-007/010697
() 		0213010000NRG23250620222449167 25/06/2022 Nagamani 0213010WL0045980 Nagamani 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055556 MRS VANUAMULA NAGAMANI STATE BANK OF INDIA(508548)
517 KOTHAPALLE AP-13-010-004-007/010697
() 		0213010000NRG23250620222449168 25/06/2022 Swaminadam 0213010WL0045980 Swaminadam 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055978 MR SWAMINADHAM VANUAMULA STATE BANK OF INDIA(508548)
518 KOTHAPALLE AP-13-010-004-007/010699
() 		0213010000NRG23250620222449169 25/06/2022 Bala Nagamma 0213010WL0045980 Bala Nagamma 00415 SBIN0008797 647 647 Processed 30/07/2022 3408055521 MRS BOYA BALANAGAMMA STATE BANK OF INDIA(508548)
519 KOTHAPALLE AP-13-010-004-007/010706
() 		0213010000NRG23250620222449173 25/06/2022 Nageswara Rao 0213010WL0045980 Nageswara Rao 00415 SBIN0008797 608 608 Processed 30/07/2022 3408056159 MR SINGARAM NAGESWARARAO STATE BANK OF INDIA(508548)
520 KOTHAPALLE AP-13-010-004-007/010747
() 		0213010000NRG23250620222449175 25/06/2022 Shanthi 0213010WL0045980 Shanthi 00415 SBIN0008797 984 984 Processed 30/07/2022 3408056010 MS V SHANTI STATE BANK OF INDIA(508548)
521 KOTHAPALLE AP-13-010-004-007/010747
() 		0213010000NRG23250620222449174 25/06/2022 Varaprasad 0213010WL0045980 Varaprasad 00415 SBIN0008797 984 984 Processed 30/07/2022 3408056023 Mr VARA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 KOTHAPALLE AP-13-010-004-007/010750
() 		0213010000NRG23250620222449178 25/06/2022 Eswaramma 0213010WL0045980 Eswaramma 00415 SBIN0008797 779 779 Processed 30/07/2022 3408055551 MRS MEKALA ESWARAMMA STATE BANK OF INDIA(508548)
523 KOTHAPALLE AP-13-010-004-007/010750
() 		0213010000NRG23250620222449177 25/06/2022 Srinivasulu 0213010WL0045980 Srinivasulu 00415 SBIN0008797 519 519 Processed 30/07/2022 3408055552 Mr Mekala Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 KOTHAPALLE AP-13-010-004-007/010754
() 		0213010000NRG23250620222449179 25/06/2022 Maheswaramma 0213010WL0045980 Maheswaramma 00415 SBIN0008797 758 758 Processed 30/07/2022 3408055751 MRS EDIGA MAHESHWARAMMA STATE BANK OF INDIA(508548)
525 KOTHAPALLE AP-13-010-004-007/010757
() 		0213010000NRG23250620222449181 25/06/2022 Kalimulla 0213010WL0045980 Kalimulla 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055554 MR SHAIK KALIMULLA STATE BANK OF INDIA(508548)
526 KOTHAPALLE AP-13-010-004-007/010757
() 		0213010000NRG23250620222449182 25/06/2022 Kalimun Bi 0213010WL0045980 Kalimun Bi 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055532 MRS SHAIK KALIMUN BI STATE BANK OF INDIA(508548)
527 KOTHAPALLE AP-13-010-004-007/010758
() 		0213010000NRG23250620222449184 25/06/2022 Dilshad 0213010WL0045980 Dilshad 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055600 MRS DILSHAD S STATE BANK OF INDIA(508548)
528 KOTHAPALLE AP-13-010-004-007/010758
() 		0213010000NRG23250620222449183 25/06/2022 Masthan 0213010WL0045980 Masthan 00415 SBIN0008797 210 210 Processed 30/07/2022 3408055954 MR SHAIK MASTHAN STATE BANK OF INDIA(508548)
529 KOTHAPALLE AP-13-010-004-007/010759
() 		0213010000NRG23250620222449186 25/06/2022 Murtujaa Bi 0213010WL0045980 Murtujaa Bi 00415 SBIN0008797 210 210 Processed 30/07/2022 3408055664 MURTUJABI SMTB STATE BANK OF INDIA(508548)
530 KOTHAPALLE AP-13-010-004-007/010760
() 		0213010000NRG23250620222449188 25/06/2022 Abdul Jailan Basha 0213010WL0045980 Abdul Jailan Basha 00415 SBIN0008797 420 420 Processed 30/07/2022 3408055948 MR DURGAM JAILANI BASHA STATE BANK OF INDIA(508548)
531 KOTHAPALLE AP-13-010-004-007/010760
() 		0213010000NRG23250620222449189 25/06/2022 Julekha Bi 0213010WL0045980 Julekha Bi 00415 SBIN0008797 524 524 Processed 30/07/2022 3408055961 MS D JULEKHA BI STATE BANK OF INDIA(508548)
532 KOTHAPALLE AP-13-010-004-007/010761
() 		0213010000NRG23250620222449191 25/06/2022 Ajimun 0213010WL0045980 Ajimun 00415 SBIN0008797 629 629 Processed 30/07/2022 3408056028 MS SHAIK AJIMUN STATE BANK OF INDIA(508548)
533 KOTHAPALLE AP-13-010-004-007/010761
() 		0213010000NRG23250620222449190 25/06/2022 Mujeej Basha 0213010WL0045980 Mujeej Basha 00415 SBIN0008797 524 524 Processed 30/07/2022 3408056096 MR SHIAK MUJEEB BASHA STATE BANK OF INDIA(508548)
534 KOTHAPALLE AP-13-010-004-007/010772
() 		0213010000NRG23250620222449192 25/06/2022 Venkateswarlu 0213010WL0045980 Venkateswarlu 00415 SBIN0008797 984 984 Processed 30/07/2022 3408055698 BIYA VENKATESWARLU UNION BANK OF INDIA(508500)
535 KOTHAPALLE AP-13-010-004-007/010776
() 		0213010000NRG23250620222449194 25/06/2022 Kumari 0213010WL0045980 Kumari 00415 SBIN0008797 524 524 Processed 30/07/2022 3408055559 MRS PERUMALA KUMARI STATE BANK OF INDIA(508548)
536 KOTHAPALLE AP-13-010-004-007/010778
() 		0213010000NRG23250620222449195 25/06/2022 Pullaiah 0213010WL0045980 Pullaiah 00415 SBIN0008797 315 315 Processed 30/07/2022 3408055568 MR P PULLAIAH STATE BANK OF INDIA(508548)
537 KOTHAPALLE AP-13-010-004-007/010780
() 		0213010000NRG23250620222449197 25/06/2022 Suvarthamma 0213010WL0045980 Suvarthamma 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055977 MRS PERUMALLA SUVARTHAMMA AND SOFIA RANI STATE BANK OF INDIA(508548)
538 KOTHAPALLE AP-13-010-004-007/010780
() 		0213010000NRG23250620222449196 25/06/2022 Yesurathnam 0213010WL0045980 Yesurathnam 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055971 MR PERUMALLA YESURATNAM STATE BANK OF INDIA(508548)
539 KOTHAPALLE AP-13-010-004-007/010781
() 		0213010000NRG23250620222449199 25/06/2022 Ravindra Goud 0213010WL0045980 Ravindra Goud 00415 SBIN0008797 485 485 Processed 30/07/2022 3408055533 Mr Ediga Ravindragoudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 KOTHAPALLE AP-13-010-004-007/010781
() 		0213010000NRG23250620222449198 25/06/2022 Vengamma 0213010WL0045980 Vengamma 00415 SBIN0008797 324 324 Processed 30/07/2022 3408056102 MRS EDIGA VENGAMMA STATE BANK OF INDIA(508548)
541 KOTHAPALLE AP-13-010-004-007/010784
() 		0213010000NRG23250620222449201 25/06/2022 Manemma 0213010WL0045980 Manemma 00415 SBIN0008797 243 243 Processed 30/07/2022 3408056253 MRS YERRAM MANEMMA STATE BANK OF INDIA(508548)
542 KOTHAPALLE AP-13-010-004-007/010784
() 		0213010000NRG23250620222449200 25/06/2022 Ravindra Babu 0213010WL0045980 Ravindra Babu 00415 SBIN0008797 243 243 Processed 30/07/2022 3408055671 MR YERRAM RAVINDRA BABU STATE BANK OF INDIA(508548)
543 KOTHAPALLE AP-13-010-004-007/010785
() 		0213010000NRG23250620222449203 25/06/2022 Parvathamma 0213010WL0045980 Parvathamma 00415 SBIN0008797 548 548 Processed 30/07/2022 3408056151 MS E PARVATHAMMA STATE BANK OF INDIA(508548)
544 KOTHAPALLE AP-13-010-004-007/010785
() 		0213010000NRG23250620222449202 25/06/2022 Pedda Moulali Swamy Goud 0213010WL0045980 Pedda Moulali Swamy Goud 00415 SBIN0008797 548 548 Processed 30/07/2022 3408056152 Mr E PEDDAMOULALISWAMI GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 KOTHAPALLE AP-13-010-004-007/010787
() 		0213010000NRG23250620222449204 25/06/2022 Sankaramma Bai 0213010WL0045980 Sankaramma Bai 00415 SBIN0008797 984 984 Processed 30/07/2022 3408056123 MS M SANKARAMMA BAI STATE BANK OF INDIA(508548)
546 KOTHAPALLE AP-13-010-004-007/010788
() 		0213010000NRG23250620222449205 25/06/2022 Mahaboob Basha 0213010WL0045980 Mahaboob Basha 00415 SBIN0008797 779 779 Processed 30/07/2022 3408055839 MR SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
547 KOTHAPALLE AP-13-010-004-007/010788
() 		0213010000NRG23250620222449206 25/06/2022 Taherunnisa 0213010WL0045980 Taherunnisa 00415 SBIN0008797 390 390 Processed 30/07/2022 3408055593 MS SHAIK TAHERUNNISA STATE BANK OF INDIA(508548)
548 KOTHAPALLE AP-13-010-004-007/010789
() 		0213010000NRG23250620222449208 25/06/2022 Chennamma 0213010WL0045980 Chennamma 00415 SBIN0008797 420 420 Processed 30/07/2022 3408055567 MRS CHENNAMMA PERUMAALLA STATE BANK OF INDIA(508548)
549 KOTHAPALLE AP-13-010-004-007/010789
() 		0213010000NRG23250620222449207 25/06/2022 Rathnamaiah 0213010WL0045980 Rathnamaiah 00415 SBIN0008797 210 210 Processed 30/07/2022 3408056125 MR RATHNAMAIAH PERUMALLA STATE BANK OF INDIA(508548)
550 KOTHAPALLE AP-13-010-004-007/010800
() 		0213010000NRG23250620222449210 25/06/2022 Shabbir Basha 0213010WL0045980 Shabbir Basha 00415 SBIN0008797 210 210 Processed 30/07/2022 3408055543 MR SHABBIR BASHA STATE BANK OF INDIA(508548)
551 KOTHAPALLE AP-13-010-004-007/010804
() 		0213010000NRG23250620222449212 25/06/2022 Geethamma 0213010WL0045980 Geethamma 00415 SBIN0008797 649 649 Processed 30/07/2022 3408056146 MS K GEETHAMMA GEETHAMMA STATE BANK OF INDIA(508548)
552 KOTHAPALLE AP-13-010-004-007/010804
() 		0213010000NRG23250620222449211 25/06/2022 Ramakrishna 0213010WL0045980 Ramakrishna 00415 SBIN0008797 649 649 Processed 30/07/2022 3408055921 MR KUMMARI RAMAKRISHNA STATE BANK OF INDIA(508548)
553 KOTHAPALLE AP-13-010-004-007/010806
() 		0213010000NRG23250620222449214 25/06/2022 Lingamma 0213010WL0045980 Lingamma 00415 SBIN0008797 612 612 Processed 30/07/2022 3408056006 MS LINGAMMA STATE BANK OF INDIA(508548)
554 KOTHAPALLE AP-13-010-004-007/010806
() 		0213010000NRG23250620222449213 25/06/2022 Narayana 0213010WL0045980 Narayana 00415 SBIN0008797 612 612 Processed 30/07/2022 3408055944 MR BOYA NARAYANA STATE BANK OF INDIA(508548)
555 KOTHAPALLE AP-13-010-004-007/010812
() 		0213010000NRG23250620222449215 25/06/2022 Sravani 0213010WL0045980 Sravani 00415 SBIN0008797 130 130 Processed 30/07/2022 3408055744 MRS SRAVANI MEKALA STATE BANK OF INDIA(508548)
556 KOTHAPALLE AP-13-010-004-007/010821
() 		0213010000NRG23250620222449217 25/06/2022 Prabhakar 0213010WL0045980 Prabhakar 00415 SBIN0008797 657 657 Processed 30/07/2022 3408055741 Y PRABHAKAR ALIAS EDIGA PRABHAKAR UNION BANK OF INDIA(508500)
557 KOTHAPALLE AP-13-010-004-007/010822
() 		0213010000NRG23250620222449219 25/06/2022 Lakshmi 0213010WL0045980 Lakshmi 00415 SBIN0008797 219 219 Processed 30/07/2022 3408055613 MRS EEDIGA LAKSHMI STATE BANK OF INDIA(508548)
558 KOTHAPALLE AP-13-010-004-007/010825
() 		0213010000NRG23250620222449220 25/06/2022 Baddu Naik Dumavathu 0213010WL0045980 Baddu Naik Dumavathu 00415 SBIN0008797 984 984 Processed 30/07/2022 3408056210 MR DUMAVATH BADDUNAYK STATE BANK OF INDIA(508548)
559 KOTHAPALLE AP-13-010-004-007/010825
() 		0213010000NRG23250620222449221 25/06/2022 Lakshmi Bai 0213010WL0045980 Lakshmi Bai 00415 SBIN0008797 984 984 Processed 30/07/2022 3408056160 MRS DUMAVATHI LAKSHMI BAI BY MNG OF D DI STATE BANK OF INDIA(508548)
560 KOTHAPALLE AP-13-010-004-007/010827
() 		0213010000NRG23250620222449222 25/06/2022 Nageswari 0213010WL0045980 Nageswari 00415 SBIN0008797 315 315 Processed 30/07/2022 3408055743 MRS NAGESWARI VADDEMANU STATE BANK OF INDIA(508548)
561 KOTHAPALLE AP-13-010-004-007/010829
() 		0213010000NRG23250620222449225 25/06/2022 Jakir Hussain 0213010WL0045980 Jakir Hussain 00415 SBIN0008797 306 306 Processed 30/07/2022 3408056097 MR JAKEER HUSSAIN DURGAM STATE BANK OF INDIA(508548)
562 KOTHAPALLE AP-13-010-004-007/010832
() 		0213010000NRG23250620222449226 25/06/2022 Suvarnamma 0213010WL0045980 Suvarnamma 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055998 MR PERUMALLA SUVARNAMMA STATE BANK OF INDIA(508548)
563 KOTHAPALLE AP-13-010-004-007/010833
() 		0213010000NRG23250620222449227 25/06/2022 Anuradhamma 0213010WL0045980 Anuradhamma 00415 SBIN0008797 315 315 Processed 30/07/2022 3408055520 MRS PERUMALLA ANURADHAMMA STATE BANK OF INDIA(508548)
564 KOTHAPALLE AP-13-010-004-007/010834
() 		0213010000NRG23250620222449228 25/06/2022 Harikrishna Goud 0213010WL0045980 Harikrishna Goud 00415 SBIN0008797 758 758 Processed 30/07/2022 3408055731 Mr AVASTHA HARIKRISHNA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 KOTHAPALLE AP-13-010-004-007/010834
() 		0213010000NRG23250620222449229 25/06/2022 Leelavathi 0213010WL0045980 Leelavathi 00415 SBIN0008797 758 758 Processed 30/07/2022 3408056009 MS AVASTA LEELAVATHI STATE BANK OF INDIA(508548)
566 KOTHAPALLE AP-13-010-004-007/010836
() 		0213010000NRG23250620222449231 25/06/2022 saraswathi 0213010WL0045980 saraswathi 00415 SBIN0008797 629 629 Processed 30/07/2022 3408055538 TALAMUDIPI SARASWATHAMMA UNION BANK OF INDIA(508500)
567 KOTHAPALLE AP-13-010-004-007/010837
() 		0213010000NRG23250620222449233 25/06/2022 Mallamma 0213010WL0045980 Mallamma 00415 SBIN0008797 612 612 Processed 30/07/2022 3408055601 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
568 KOTHAPALLE AP-13-010-004-007/010838
() 		0213010000NRG23250620222449235 25/06/2022 Sakuntalamma 0213010WL0045980 Sakuntalamma 00415 SBIN0008797 510 510 Processed 30/07/2022 3408056032 MRS BOYA SAKUNTALAMMA STATE BANK OF INDIA(508548)
569 KOTHAPALLE AP-13-010-004-007/010842
() 		0213010000NRG23250620222449237 25/06/2022 Ranemma 0213010WL0045980 Ranemma 00415 SBIN0008797 677 677 Processed 30/07/2022 3408055524 MRS KADIRI RANEMMA STATE BANK OF INDIA(508548)
570 KOTHAPALLE AP-13-010-004-007/010844
() 		0213010000NRG23250620222449238 25/06/2022 Sivudu 0213010WL0045980 Sivudu 00415 SBIN0008797 612 612 Processed 30/07/2022 3408055831 MR CHAKALI SIVUDU STATE BANK OF INDIA(508548)
571 KOTHAPALLE AP-13-010-004-007/010845
() 		0213010000NRG23250620222449241 25/06/2022 Naga raju 0213010WL0045980 Naga raju 00415 SBIN0008797 971 971 Processed 30/07/2022 3408055563 B Nagaraju FINO PAYMENTS BANK LTD(608001)
572 KOTHAPALLE AP-13-010-004-007/010845
() 		0213010000NRG23250620222449240 25/06/2022 Venkateswarlu 0213010WL0045980 Venkateswarlu 00415 SBIN0008797 971 971 Processed 30/07/2022 3408056003 MR VENKATESWARLU BOYA STATE BANK OF INDIA(508548)
573 KOTHAPALLE AP-13-010-004-007/010852
() 		0213010000NRG23250620222449242 25/06/2022 Meenakshi Bai 0213010WL0045980 Meenakshi Bai 00415 SBIN0008797 365 365 Processed 30/07/2022 3408056166 Mrs MODIRACHA MINAKSHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 KOTHAPALLE AP-13-010-004-007/010856
() 		0213010000NRG23250620222449245 25/06/2022 Ibrahim 0213010WL0045980 Ibrahim 00415 SBIN0008797 524 524 Processed 30/07/2022 3408055537 MR SHAIK IBRAHIM SO SATTAR MIAH SIVAPURA STATE BANK OF INDIA(508548)
575 KOTHAPALLE AP-13-010-004-007/010859
() 		0213010000NRG23250620222449249 25/06/2022 Gafoor 0213010WL0045980 Gafoor 00415 SBIN0008797 629 629 Processed 30/07/2022 3408056136 Mr DURGAM GAFOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
576 KOTHAPALLE AP-13-010-004-007/010878
() 		0213010000NRG23250620222449251 25/06/2022 nagarjuna 0213010WL0045980 nagarjuna 00415 SBIN0008797 519 519 Processed 30/07/2022 3408056027 NARGRJUNA AXIS BANK(607153)
577 KOTHAPALLE AP-13-010-004-007/010878
() 		0213010000NRG23250620222449252 25/06/2022 swathi 0213010WL0045980 swathi 00415 SBIN0008797 649 649 Processed 30/07/2022 3408056011 MISS KUMMARI SWATHI STATE BANK OF INDIA(508548)
578 KOTHAPALLE AP-13-010-004-007/010879
() 		0213010000NRG23250620222449253 25/06/2022 naganna 0213010WL0045980 naganna 00415 SBIN0008797 628 628 Processed 30/07/2022 3408056121 MR PERUMALLA NAGANNA STATE BANK OF INDIA(508548)
579 KOTHAPALLE AP-13-010-004-007/010880
() 		0213010000NRG23250620222449254 25/06/2022 narayanamma 0213010WL0045980 narayanamma 00415 SBIN0008797 649 649 Processed 30/07/2022 3408055929 MS MANGALI NARAYANAMMA STATE BANK OF INDIA(508548)
580 KOTHAPALLE AP-13-010-004-007/010890
() 		0213010000NRG23250620222449257 25/06/2022 maheswari 0213010WL0045980 maheswari 00415 SBIN0008797 306 306 Processed 30/07/2022 3408055597 MISS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
581 KOTHAPALLE AP-13-010-004-007/010895
() 		0213010000NRG23250620222449258 25/06/2022 kurshid jaha 0213010WL0045980 kurshid jaha 00415 SBIN0008797 608 608 Processed 30/07/2022 3408056161 MRS KURSHAD JAHA SHAIK STATE BANK OF INDIA(508548)
582 KOTHAPALLE AP-13-010-004-007/010902
() 		0213010000NRG23250620222449259 25/06/2022 lokeswara goud 0213010WL0045980 lokeswara goud 00415 SBIN0008797 379 379 Processed 30/07/2022 3408055572 MASTER EDIGA LOKESWARA GOUD STATE BANK OF INDIA(508548)
583 KOTHAPALLE AP-13-010-004-007/010903
() 		0213010000NRG23250620222449260 25/06/2022 vinod kumar goud 0213010WL0045980 vinod kumar goud 00415 SBIN0008797 758 758 Processed 30/07/2022 3408055951 MR AVASTALA VINOD KUMAR GOUD STATE BANK OF INDIA(508548)
584 KOTHAPALLE AP-13-010-004-007/010923
() 		0213010000NRG23250620222449263 25/06/2022 eswaramma 0213010WL0045980 eswaramma 00415 SBIN0008797 105 105 Processed 30/07/2022 3408055984 Ms PERUMALA ESWARAMMA INDIAN BANK(607105)
585 KOTHAPALLE AP-13-010-004-007/010926
() 		0213010000NRG23250620222449266 25/06/2022 noushad 0213010WL0045980 noushad 00415 SBIN0008797 105 105 Processed 30/07/2022 3408055753 MISS NOUSHAD SHAIK STATE BANK OF INDIA(508548)
586 KOTHAPALLE AP-13-010-004-007/010942
() 		0213010000NRG23250620222449270 25/06/2022 basherun be 0213010WL0045980 basherun be 00415 SBIN0008797 608 608 Processed 30/07/2022 3408056164 MS B BASHERUN BI STATE BANK OF INDIA(508548)
587 KOTHAPALLE AP-13-010-004-007/010942
() 		0213010000NRG23250620222449271 25/06/2022 jakir husen 0213010WL0045980 jakir husen 00415 SBIN0008797 243 243 Processed 30/07/2022 3408056162 MR JAKEER HUSSAIN BALAMBHAIGARI STATE BANK OF INDIA(508548)
588 KOTHAPALLE AP-13-010-004-007/010949
() 		0213010000NRG23250620222449276 25/06/2022 Punyavathi 0213010WL0045980 Punyavathi 00415 SBIN0008797 649 649 Processed 30/07/2022 3408055691 MRS PUNYAVATHI MEKALA STATE BANK OF INDIA(508548)
589 KOTHAPALLE AP-13-010-004-007/010952
() 		0213010000NRG23250620222449278 25/06/2022 Nageswaramma 0213010WL0045980 Nageswaramma 00415 SBIN0008797 608 608 Processed 30/07/2022 3408056163 MS SINGARAM NAGESWARAMMA STATE BANK OF INDIA(508548)
590 KOTHAPALLE AP-13-010-005-008/010281
() 		0213010000NRG23250620222456914 25/06/2022 Rathnamma 0213010WL0046117 Rathnamma 00415 SBIN0008797 1275 1275 Processed 30/07/2022 3408055862 MRS SWARNA RATHNAMMA STATE BANK OF INDIA(508548)
591 KOTHAPALLE AP-13-010-005-008/011538
() 		0213010000NRG23250620222456915 25/06/2022 Vijaya Bharathi 0213010WL0046117 Vijaya Bharathi 00415 SBIN0008797 1275 1275 Processed 30/07/2022 3408055548 MRS SWARNA VIJAYA BHARATHI STATE BANK OF INDIA(508548)
592 KOTHAPALLE AP-13-010-006-009/020001
() 		0213010000NRG23250620222456998 25/06/2022 Pakkiramma 0213010WL0046123 Pakkiramma 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055585 Mrs INDRESAM PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 KOTHAPALLE AP-13-010-006-009/020001
() 		0213010000NRG23250620222456997 25/06/2022 Sesanna 0213010WL0046123 Sesanna 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055501 MR INDRESAM SESHANNA STATE BANK OF INDIA(508548)
594 KOTHAPALLE AP-13-010-006-009/020002
() 		0213010000NRG23250620222456999 25/06/2022 Moulalamma 0213010WL0046123 Moulalamma 00415 SBIN0008797 916 916 Processed 30/07/2022 3408055502 MS NAYINI GARI MOULALAMMA STATE BANK OF INDIA(508548)
595 KOTHAPALLE AP-13-010-006-009/020002
() 		0213010000NRG23250620222457000 25/06/2022 Ranagaswamy 0213010WL0046123 Ranagaswamy 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055701 NAYINIGARI RANGASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
596 KOTHAPALLE AP-13-010-006-009/020006
() 		0213010000NRG23250620222457002 25/06/2022 Lakshmamma 0213010WL0046123 Lakshmamma 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055717 POGAKU LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
597 KOTHAPALLE AP-13-010-006-009/020007
() 		0213010000NRG23250620222457004 25/06/2022 Lakshmidevi 0213010WL0046123 Lakshmidevi 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408056178 MS SHIVAPURAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
598 KOTHAPALLE AP-13-010-006-009/020007
() 		0213010000NRG23250620222457003 25/06/2022 Seshamma 0213010WL0046123 Seshamma 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055726 SHIPURAMU SHESHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
599 KOTHAPALLE AP-13-010-006-009/020007
() 		0213010000NRG23250620222457005 25/06/2022 Venkateswarlu 0213010WL0046123 Venkateswarlu 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408056169 MR SIVAPURAM VENKATESWARLU STATE BANK OF INDIA(508548)
600 KOTHAPALLE AP-13-010-006-009/020008
() 		0213010000NRG23250620222457006 25/06/2022 Ankamma 0213010WL0046123 Ankamma 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055724 MRS ANKAMMA SIVAPURAM STATE BANK OF INDIA(508548)
601 KOTHAPALLE AP-13-010-006-009/020009
() 		0213010000NRG23250620222457007 25/06/2022 Chinna Ankalanna 0213010WL0046123 Chinna Ankalanna 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055729 ANKALANNA CHINNA NAINIGARI STATE BANK OF INDIA(508548)
602 KOTHAPALLE AP-13-010-006-009/020009
() 		0213010000NRG23250620222457008 25/06/2022 Venkatalakshmamma 0213010WL0046123 Venkatalakshmamma 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055925 MRS NAYINIGARI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
603 KOTHAPALLE AP-13-010-006-009/020010
() 		0213010000NRG23250620222457009 25/06/2022 Maheswari 0213010WL0046123 Maheswari 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055930 TALARI MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
604 KOTHAPALLE AP-13-010-006-009/020011
() 		0213010000NRG23250620222457011 25/06/2022 Ramulamma 0213010WL0046123 Ramulamma 00415 SBIN0008797 916 916 Processed 30/07/2022 3408056072 MRS TALARI RAMULAMMA STATE BANK OF INDIA(508548)
605 KOTHAPALLE AP-13-010-006-009/020011
() 		0213010000NRG23250620222457010 25/06/2022 Venkateswarlu 0213010WL0046123 Venkateswarlu 00415 SBIN0008797 916 916 Processed 30/07/2022 3408055681 MR VENKATESWARULU TALARI STATE BANK OF INDIA(508548)
606 KOTHAPALLE AP-13-010-006-009/020013
() 		0213010000NRG23250620222457013 25/06/2022 Lakshmidevi 0213010WL0046123 Lakshmidevi 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055924 NAYIGARI LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
607 KOTHAPALLE AP-13-010-006-009/020013
() 		0213010000NRG23250620222457012 25/06/2022 Lingaswamy 0213010WL0046123 Lingaswamy 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055684 NAYIGARI LINGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
608 KOTHAPALLE AP-13-010-006-009/020014
() 		0213010000NRG23250620222457014 25/06/2022 Sreelatha 0213010WL0046123 Sreelatha 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055857 Mr NAYINIGARI SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 KOTHAPALLE AP-13-010-006-009/020016
() 		0213010000NRG23250620222457015 25/06/2022 Mallaiah 0213010WL0046123 Mallaiah 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055679 MR MALLAIAH PARAMATURU STATE BANK OF INDIA(508548)
610 KOTHAPALLE AP-13-010-006-009/020016
() 		0213010000NRG23250620222457016 25/06/2022 Sreedevi 0213010WL0046123 Sreedevi 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408056038 MS PARAMATURI SRIDEVI STATE BANK OF INDIA(508548)
611 KOTHAPALLE AP-13-010-006-009/020017
() 		0213010000NRG23250620222457017 25/06/2022 Maddileti 0213010WL0046123 Maddileti 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408056077 VADDEMANU MADDILETI AIRTEL PAYMENTS BANK LIMITED(990288)
612 KOTHAPALLE AP-13-010-006-009/020018
() 		0213010000NRG23250620222457019 25/06/2022 Saraswati 0213010WL0046123 Saraswati 00415 SBIN0008797 687 687 Processed 30/07/2022 3408055678 PARAMATARU SARASWATI AIRTEL PAYMENTS BANK LIMITED(990288)
613 KOTHAPALLE AP-13-010-006-009/020020
() 		0213010000NRG23250620222457020 25/06/2022 Chinna Ankalanna 0213010WL0046123 Chinna Ankalanna 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055708 MR PEDDD ANKALANNA NAYANIGARI STATE BANK OF INDIA(508548)
614 KOTHAPALLE AP-13-010-006-009/020020
() 		0213010000NRG23250620222457021 25/06/2022 Ramalakshmamma 0213010WL0046123 Ramalakshmamma 00415 SBIN0008797 916 916 Processed 30/07/2022 3408056076 MS NAYINIGARI RAMALAKSHIMMA STATE BANK OF INDIA(508548)
615 KOTHAPALLE AP-13-010-006-009/020021
() 		0213010000NRG23250620222457024 25/06/2022 Jyothi 0213010WL0046123 Jyothi 00415 SBIN0008797 916 916 Processed 30/07/2022 3408056222 MRS JYOTHI TALARI STATE BANK OF INDIA(508548)
616 KOTHAPALLE AP-13-010-006-009/020021
() 		0213010000NRG23250620222457023 25/06/2022 Ravanamma 0213010WL0046123 Ravanamma 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055683 Mrs NAYINIGARI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 KOTHAPALLE AP-13-010-006-009/020023
() 		0213010000NRG23250620222457025 25/06/2022 Ambanna 0213010WL0046123 Ambanna 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408056232 TALARI AMBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
618 KOTHAPALLE AP-13-010-006-009/020023
() 		0213010000NRG23250620222457027 25/06/2022 Lakshmamma 0213010WL0046123 Lakshmamma 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408056234 MRS LATCHAMMA TALARI STATE BANK OF INDIA(508548)
619 KOTHAPALLE AP-13-010-006-009/020023
() 		0213010000NRG23250620222457026 25/06/2022 Sivalimgam 0213010WL0046123 Sivalimgam 00415 SBIN0008797 916 916 Processed 30/07/2022 3408056233 MR SHIVA LINGAM TALARI STATE BANK OF INDIA(508548)
620 KOTHAPALLE AP-13-010-006-009/020024
() 		0213010000NRG23250620222457029 25/06/2022 Hymavati 0213010WL0046123 Hymavati 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055900 MRS HYMAVATHI JUTURU STATE BANK OF INDIA(508548)
621 KOTHAPALLE AP-13-010-006-009/020024
() 		0213010000NRG23250620222457028 25/06/2022 Sreenivasulu 0213010WL0046123 Sreenivasulu 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055902 MR JUTURI SRINIVASULU STATE BANK OF INDIA(508548)
622 KOTHAPALLE AP-13-010-006-009/020025
() 		0213010000NRG23250620222457031 25/06/2022 Sujatha 0213010WL0046123 Sujatha 00415 SBIN0008797 916 916 Processed 30/07/2022 3408055500 MALLAYYAGARI SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
623 KOTHAPALLE AP-13-010-006-009/020025
() 		0213010000NRG23250620222457030 25/06/2022 Venkateswarlu 0213010WL0046123 Venkateswarlu 00415 SBIN0008797 916 916 Processed 30/07/2022 3408055715 MALLAIAHGARI VENKATESWALU AIRTEL PAYMENTS BANK LIMITED(990288)
624 KOTHAPALLE AP-13-010-006-009/020026
() 		0213010000NRG23250620222457032 25/06/2022 Chelumakka 0213010WL0046123 Chelumakka 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055845 MALLAYYA GARI CHALAMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
625 KOTHAPALLE AP-13-010-006-009/020027
() 		0213010000NRG23250620222457034 25/06/2022 Maddamma 0213010WL0046123 Maddamma 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055584 MRS MALLIAH GARI MADDAMMA STATE BANK OF INDIA(508548)
626 KOTHAPALLE AP-13-010-006-009/020027
() 		0213010000NRG23250620222457033 25/06/2022 Venkateswarlu 0213010WL0046123 Venkateswarlu 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055725 MALLAYAGAR VENKATESWARLU STATE BANK OF INDIA(508548)
627 KOTHAPALLE AP-13-010-006-009/020028
() 		0213010000NRG23250620222457036 25/06/2022 Karunamma 0213010WL0046123 Karunamma 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055844 Mrs INDRESAM KARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 KOTHAPALLE AP-13-010-006-009/020028
() 		0213010000NRG23250620222457035 25/06/2022 Ravanaiah 0213010WL0046123 Ravanaiah 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055848 INDRESAM RAMANAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
629 KOTHAPALLE AP-13-010-006-009/020030
() 		0213010000NRG23250620222457038 25/06/2022 Nagaseshamma 0213010WL0046123 Nagaseshamma 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055707 MRS JUTURU NAGA SESHAMMA STATE BANK OF INDIA(508548)
630 KOTHAPALLE AP-13-010-006-009/020031
() 		0213010000NRG23250620222457039 25/06/2022 Pedda Venkateswarlu 0213010WL0046123 Pedda Venkateswarlu 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055540 MR VENKATESWARULU JUTURU STATE BANK OF INDIA(508548)
631 KOTHAPALLE AP-13-010-006-009/020032
() 		0213010000NRG23250620222457041 25/06/2022 Venkataramanamma 0213010WL0046123 Venkataramanamma 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408056074 JUTURU VENKATA RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
632 KOTHAPALLE AP-13-010-006-009/020032
() 		0213010000NRG23250620222457040 25/06/2022 Venkateswarlu 0213010WL0046123 Venkateswarlu 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055682 MR VENKATESWARULU JUTURU STATE BANK OF INDIA(508548)
633 KOTHAPALLE AP-13-010-006-009/020033
() 		0213010000NRG23250620222457043 25/06/2022 Chinna Nagamma 0213010WL0046123 Chinna Nagamma 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408056071 VADDEMANU CHINNA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
634 KOTHAPALLE AP-13-010-006-009/020033
() 		0213010000NRG23250620222457042 25/06/2022 Lingeswarudu 0213010WL0046123 Lingeswarudu 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408056075 Mrs VADDEMANU LINGESWARUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 KOTHAPALLE AP-13-010-006-009/020034
() 		0213010000NRG23250620222457045 25/06/2022 Leelavati 0213010WL0046123 Leelavati 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055523 MRS JUTURU LEELAVATHI STATE BANK OF INDIA(508548)
636 KOTHAPALLE AP-13-010-006-009/020034
() 		0213010000NRG23250620222457044 25/06/2022 Ramudu 0213010WL0046123 Ramudu 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055721 RAMUDU JUTURU STATE BANK OF INDIA(508548)
637 KOTHAPALLE AP-13-010-006-009/020036
() 		0213010000NRG23250620222457047 25/06/2022 Lakshmamma 0213010WL0046123 Lakshmamma 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055851 MS JUTURU LAKSHMAMMA STATE BANK OF INDIA(508548)
638 KOTHAPALLE AP-13-010-006-009/020036
() 		0213010000NRG23250620222457046 25/06/2022 Naganna 0213010WL0046123 Naganna 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055588 MRS JUTURU NAGANNA STATE BANK OF INDIA(508548)
639 KOTHAPALLE AP-13-010-006-009/020042
() 		0213010000NRG23250620222457049 25/06/2022 Lakshmi 0213010WL0046123 Lakshmi 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055855 MS MALLAYYAGARI LAKSHMI STATE BANK OF INDIA(508548)
640 KOTHAPALLE AP-13-010-006-009/020042
() 		0213010000NRG23250620222457048 25/06/2022 Venkataramana 0213010WL0046123 Venkataramana 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408056078 MR MALLAYYAGARI VENKATA RAMANA STATE BANK OF INDIA(508548)
641 KOTHAPALLE AP-13-010-006-009/020047
() 		0213010000NRG23250620222457051 25/06/2022 Chandrudu 0213010WL0046123 Chandrudu 00415 SBIN0008797 916 916 Processed 30/07/2022 3408055718 JALLI CHANDRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
642 KOTHAPALLE AP-13-010-006-009/020047
() 		0213010000NRG23250620222457052 25/06/2022 Lakshmidevi 0213010WL0046123 Lakshmidevi 00415 SBIN0008797 916 916 Processed 30/07/2022 3408056168 JALLI LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
643 KOTHAPALLE AP-13-010-006-009/020049
() 		0213010000NRG23250620222457054 25/06/2022 Chittemma 0213010WL0046123 Chittemma 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408056167 MRS CHITTEMMA SINGEM STATE BANK OF INDIA(508548)
644 KOTHAPALLE AP-13-010-006-009/020049
() 		0213010000NRG23250620222457053 25/06/2022 Pedda Linganna 0213010WL0046123 Pedda Linganna 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055696 SANGEM PEDDA LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
645 KOTHAPALLE AP-13-010-006-009/020050
() 		0213010000NRG23250620222457055 25/06/2022 Chinna Linganna 0213010WL0046123 Chinna Linganna 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055713 SANGEM CHINNA LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
646 KOTHAPALLE AP-13-010-006-009/020050
() 		0213010000NRG23250620222457056 25/06/2022 Nagamani 0213010WL0046123 Nagamani 00415 SBIN0008797 458 458 Processed 30/07/2022 3408056223 SANGEM NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
647 KOTHAPALLE AP-13-010-006-009/020051
() 		0213010000NRG23250620222457057 25/06/2022 Mallaiah 0213010WL0046123 Mallaiah 00415 SBIN0008797 916 916 Processed 30/07/2022 3408055728 MALLAIAH MALLAIAHGARI STATE BANK OF INDIA(508548)
648 KOTHAPALLE AP-13-010-006-009/020051
() 		0213010000NRG23250620222457058 25/06/2022 Mallamma 0213010WL0046123 Mallamma 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055504 MALLAYYA GARI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
649 KOTHAPALLE AP-13-010-006-009/020052
() 		0213010000NRG23250620222457059 25/06/2022 Chinna Ravanaiah 0213010WL0046123 Chinna Ravanaiah 00415 SBIN0008797 229 229 Processed 30/07/2022 3408055719 RAMANAIAH CHINNA MALLAYYAGARI STATE BANK OF INDIA(508548)
650 KOTHAPALLE AP-13-010-006-009/020052
() 		0213010000NRG23250620222457060 25/06/2022 Moulalamma 0213010WL0046123 Moulalamma 00415 SBIN0008797 229 229 Processed 30/07/2022 3408055849 MS MALLAYYAGARI MOULALAMMA STATE BANK OF INDIA(508548)
651 KOTHAPALLE AP-13-010-006-009/020053
() 		0213010000NRG23250620222457061 25/06/2022 Pullaiah 0213010WL0046123 Pullaiah 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055723 SHIVAPURAMU PULLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
652 KOTHAPALLE AP-13-010-006-009/020053
() 		0213010000NRG23250620222457062 25/06/2022 Pushpavati 0213010WL0046123 Pushpavati 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408056035 SHIVAPURAMU PUSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
653 KOTHAPALLE AP-13-010-006-009/020059
() 		0213010000NRG23250620222457066 25/06/2022 Rajamma 0213010WL0046123 Rajamma 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055853 BAIRAPURAM LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
654 KOTHAPALLE AP-13-010-006-009/020059
() 		0213010000NRG23250620222457065 25/06/2022 Ramachandrudu 0213010WL0046123 Ramachandrudu 00415 SBIN0008797 916 916 Processed 30/07/2022 3408055714 BIRAPURAM RAMA CHANDRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
655 KOTHAPALLE AP-13-010-006-009/020063
() 		0213010000NRG23250620222457068 25/06/2022 Sreelakshmi 0213010WL0046123 Sreelakshmi 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055583 MRS MALLAYYA GARI JAYALAKSHMI STATE BANK OF INDIA(508548)
656 KOTHAPALLE AP-13-010-006-009/020063
() 		0213010000NRG23250620222457067 25/06/2022 Sreenivasulu 0213010WL0046123 Sreenivasulu 00415 SBIN0008797 916 916 Processed 30/07/2022 3408055720 MALLAYYA GARI SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
657 KOTHAPALLE AP-13-010-006-009/020064
() 		0213010000NRG23250620222457069 25/06/2022 Moulalamma 0213010WL0046123 Moulalamma 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055854 MS SHIVAPURAMU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
658 KOTHAPALLE AP-13-010-006-009/020065
() 		0213010000NRG23250620222457071 25/06/2022 Ravanamma 0213010WL0046123 Ravanamma 00415 SBIN0008797 687 687 Processed 30/07/2022 3408056249 MALLAYYA GARI VENKATA RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
659 KOTHAPALLE AP-13-010-006-009/020065
() 		0213010000NRG23250620222457070 25/06/2022 Venkateswarlu 0213010WL0046123 Venkateswarlu 00415 SBIN0008797 916 916 Processed 30/07/2022 3408055722 MALLAYYA GARI VENKATESHWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
660 KOTHAPALLE AP-13-010-006-009/020066
() 		0213010000NRG23250620222457072 25/06/2022 Chennamma 0213010WL0046123 Chennamma 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055846 MALLAYYA GARI CHENNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
661 KOTHAPALLE AP-13-010-006-009/020067
() 		0213010000NRG23250620222457073 25/06/2022 Sivalingam 0213010WL0046123 Sivalingam 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055712 MR TALARI SHIVA LINGAM STATE BANK OF INDIA(508548)
662 KOTHAPALLE AP-13-010-006-009/020068
() 		0213010000NRG23250620222457075 25/06/2022 Mallaiahgari Ravanaiah 0213010WL0046123 Mallaiahgari Ravanaiah 00415 SBIN0008797 458 458 Processed 30/07/2022 3408055727 RAVANAIAH MALLAIAHGARI STATE BANK OF INDIA(508548)
663 KOTHAPALLE AP-13-010-006-009/020068
() 		0213010000NRG23250620222457076 25/06/2022 Pullamma 0213010WL0046123 Pullamma 00415 SBIN0008797 458 458 Processed 30/07/2022 3408055852 MS MALLAIAH GARI PULLAMMA STATE BANK OF INDIA(508548)
664 KOTHAPALLE AP-13-010-006-009/020070
() 		0213010000NRG23250620222457077 25/06/2022 Lingamma 0213010WL0046123 Lingamma 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408056045 MS BOYA DASARI LINGAMMA STATE BANK OF INDIA(508548)
665 KOTHAPALLE AP-13-010-006-009/020071
() 		0213010000NRG23250620222457078 25/06/2022 Nagalingam 0213010WL0046123 Nagalingam 00415 SBIN0008797 687 687 Processed 30/07/2022 3408056073 MR TALARI NAGA LINGAM STATE BANK OF INDIA(508548)
666 KOTHAPALLE AP-13-010-006-009/020071
() 		0213010000NRG23250620222457079 25/06/2022 Seshamma 0213010WL0046123 Seshamma 00415 SBIN0008797 687 687 Processed 30/07/2022 3408055586 MRS TALARI SESHAMMA STATE BANK OF INDIA(508548)
667 KOTHAPALLE AP-13-010-006-009/020073
() 		0213010000NRG23250620222457081 25/06/2022 Sivalingamma 0213010WL0046123 Sivalingamma 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055843 MRS NAYINENIGARI SHIVA LINGAMMA STATE BANK OF INDIA(508548)
668 KOTHAPALLE AP-13-010-006-009/020073
() 		0213010000NRG23250620222457080 25/06/2022 Venkateswarlu 0213010WL0046123 Venkateswarlu 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055680 NAYINIGARI VENKATESWARLU UNION BANK OF INDIA(508500)
669 KOTHAPALLE AP-13-010-006-009/020074
() 		0213010000NRG23250620222457083 25/06/2022 Madhavi 0213010WL0046123 Madhavi 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408056170 MS S MADHAVI STATE BANK OF INDIA(508548)
670 KOTHAPALLE AP-13-010-006-009/020074
() 		0213010000NRG23250620222457082 25/06/2022 Sivalingam 0213010WL0046123 Sivalingam 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055503 SANGEM SHIVALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
671 KOTHAPALLE AP-13-010-006-009/020075
() 		0213010000NRG23250620222457084 25/06/2022 Sreedevi 0213010WL0046123 Sreedevi 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055711 DASARI SRIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
672 KOTHAPALLE AP-13-010-006-009/020078
() 		0213010000NRG23250620222457085 25/06/2022 Chinna Venkateswarlu 0213010WL0046123 Chinna Venkateswarlu 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055716 MALLAYYA GARI VENKATESHWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
673 KOTHAPALLE AP-13-010-006-009/020078
() 		0213010000NRG23250620222457086 25/06/2022 Lakshmidevi 0213010WL0046123 Lakshmidevi 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055856 MS MALLAYYA GARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
674 KOTHAPALLE AP-13-010-006-009/020092
() 		0213010000NRG23250620222457088 25/06/2022 Maddamma 0213010WL0046123 Maddamma 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055842 JUTURU MADHEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
675 KOTHAPALLE AP-13-010-006-009/020092
() 		0213010000NRG23250620222457087 25/06/2022 Sankar 0213010WL0046123 Sankar 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408056041 JUTURU SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
676 KOTHAPALLE AP-13-010-006-009/020093
() 		0213010000NRG23250620222457089 25/06/2022 Nagalakshmamma 0213010WL0046123 Nagalakshmamma 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055527 MRS TALARI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
677 KOTHAPALLE AP-13-010-006-009/020094
() 		0213010000NRG23250620222457091 25/06/2022 Madhukrishnaveni 0213010WL0046123 Madhukrishnaveni 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055847 MRS MADHU KRISHNAVENI SIVAPURAM STATE BANK OF INDIA(508548)
678 KOTHAPALLE AP-13-010-006-009/020094
() 		0213010000NRG23250620222457090 25/06/2022 Sanjanna 0213010WL0046123 Sanjanna 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055901 MR SHIVAPURAMU SANJANNA STATE BANK OF INDIA(508548)
679 KOTHAPALLE AP-13-010-006-009/020096
() 		0213010000NRG23250620222457093 25/06/2022 Malleswari 0213010WL0046123 Malleswari 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408056226 TALARI MALLESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
680 KOTHAPALLE AP-13-010-006-009/020097
() 		0213010000NRG23250620222457095 25/06/2022 Siva 0213010WL0046123 Siva 00415 SBIN0008797 229 229 Processed 30/07/2022 3408056079 MR MALLAYA GARI SHIVA STATE BANK OF INDIA(508548)
681 KOTHAPALLE AP-13-010-006-009/020098
() 		0213010000NRG23250620222457096 25/06/2022 Siva 0213010WL0046123 Siva 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408056040 MR MALLAYYAGARI SHIVA STATE BANK OF INDIA(508548)
682 KOTHAPALLE AP-13-010-006-009/020099
() 		0213010000NRG23250620222457098 25/06/2022 Jambulamma 0213010WL0046123 Jambulamma 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055850 NAYIGARI JAMBULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
683 KOTHAPALLE AP-13-010-006-009/020100
() 		0213010000NRG23250620222457099 25/06/2022 Mallaiah 0213010WL0046123 Mallaiah 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408056037 TALARI MALLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
684 KOTHAPALLE AP-13-010-006-009/020100
() 		0213010000NRG23250620222457100 25/06/2022 Renuka 0213010WL0046123 Renuka 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408056224 MS TALARI RENUKA AND TLAKSHMI MINOR STATE BANK OF INDIA(508548)
685 KOTHAPALLE AP-13-010-006-009/020101
() 		0213010000NRG23250620222457102 25/06/2022 Eswaramma 0213010WL0046123 Eswaramma 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408056039 JUTURU EESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
686 KOTHAPALLE AP-13-010-006-009/020102
() 		0213010000NRG23250620222457104 25/06/2022 Nagaraju 0213010WL0046123 Nagaraju 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408056044 MR SIVAPURAM NAGARAJU STATE BANK OF INDIA(508548)
687 KOTHAPALLE AP-13-010-006-009/020103
() 		0213010000NRG23250620222457105 25/06/2022 Mallaiah 0213010WL0046123 Mallaiah 00415 SBIN0008797 916 916 Processed 30/07/2022 3408055574 MR MALLAYYA MALLAYYAGARI LTI STATE BANK OF INDIA(508548)
688 KOTHAPALLE AP-13-010-006-009/020107
() 		0213010000NRG23250620222457109 25/06/2022 Anjaneyulu 0213010WL0046123 Anjaneyulu 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055858 NAYINIGARI ANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
689 KOTHAPALLE AP-13-010-006-009/020108
() 		0213010000NRG23250620222457111 25/06/2022 Neelavathi 0213010WL0046123 Neelavathi 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408056036 MISS ANJALI SANGEM STATE BANK OF INDIA(508548)
690 KOTHAPALLE AP-13-010-006-009/020111
() 		0213010000NRG23250620222457112 25/06/2022 Malingam 0213010WL0046123 Malingam 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408056034 MR VADDEMANU MAHALINGAM STATE BANK OF INDIA(508548)
691 KOTHAPALLE AP-13-010-006-009/020111
() 		0213010000NRG23250620222457113 25/06/2022 Sujata 0213010WL0046123 Sujata 00415 SBIN0008797 1145 1145 Processed 30/07/2022 3408055528 MRS VADDEMANU SUJATHA STATE BANK OF INDIA(508548)
692 KOTHAPALLE AP-13-010-009-012/010006
() 		0213010000NRG23250620222456389 25/06/2022 Mahalakshmi 0213010WL0046104 Mahalakshmi 00415 SBIN0008797 229 229 Processed 30/07/2022 3408056238 MS GUNJI MAHALAKSHMI STATE BANK OF INDIA(508548)
693 KOTHAPALLE AP-13-010-009-012/010010
() 		0213010000NRG23250620222456393 25/06/2022 Lakshmidevi 0213010WL0046104 Lakshmidevi 00415 SBIN0008797 1377 1377 Processed 30/07/2022 3408056203 Mrs JARPATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 KOTHAPALLE AP-13-010-009-012/010014
() 		0213010000NRG23250620222456394 25/06/2022 Ramakrishna 0213010WL0046104 Ramakrishna 00415 SBIN0008797 1377 1377 Processed 30/07/2022 3408055792 MR JARAPATTI RAMAKRISHNA STATE BANK OF INDIA(508548)
695 KOTHAPALLE AP-13-010-009-012/010015
() 		0213010000NRG23250620222456397 25/06/2022 Lakshmidevi 0213010WL0046104 Lakshmidevi 00415 SBIN0008797 1377 1377 Processed 30/07/2022 3408055529 MRS JARPATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
696 KOTHAPALLE AP-13-010-009-012/010022
() 		0213010000NRG23250620222456401 25/06/2022 Chinna Sankararaju 0213010WL0046104 Chinna Sankararaju 00415 SBIN0008797 1377 1377 Processed 30/07/2022 3408056202 VARAKARI CHINNA SHANKARA RAJU PUNJAB NATIONAL BANK(508568)
697 KOTHAPALLE AP-13-010-010-013/010059
() 		0213010000NRG23250620222456411 25/06/2022 Lalithamma 0213010WL0046106 Lalithamma 00415 SBIN0008797 1530 1530 Processed 30/07/2022 3408055822 MRS LALITHAMMA ANDE STATE BANK OF INDIA(508548)
SubTotal 473672 473672
698 KOTHAPALLE AP-13-010-009-012/010049
() 		0213010000NRG23250620222456404 25/06/2022 Venkataramaraju 0213010WL0046104 Venkataramaraju 00415 SBIN0014158 1377 1377 Processed 30/07/2022 3408055517 MR PRATIKANTAM VENKATA RAMARAJU STATE BANK OF INDIA(508548)
SubTotal 1377 1377
699 KOTHAPALLE AP-13-010-003-006/030208
() 		0213010000NRG23250620222452256 25/06/2022 Venkataramanamma 0213010WL0046037 Venkataramanamma 00415 SBIN0021179 1200 1200 Processed 30/07/2022 3408056227 MRS BOSANI VENKATARAMANAMMA STATE BANK OF INDIA(508548)
700 KOTHAPALLE AP-13-010-009-012/010014
() 		0213010000NRG23250620222456395 25/06/2022 Mahalakshmi 0213010WL0046104 Mahalakshmi 00415 SBIN0021179 1377 1377 Processed 30/07/2022 3408056204 MRS MAHA LAKSHMI JARPATTI STATE BANK OF INDIA(508548)
SubTotal 2577 2577
701 KOTHAPALLE AP-13-010-003-006/010043
() 		0213010000NRG23250620222451558 25/06/2022 Gurram Raju 0213010WL0046020 Gurram Raju 00415 SBIN0021424 660 660 Processed 30/07/2022 3408056175 MR GURRAM RAJU STATE BANK OF INDIA(508548)
702 KOTHAPALLE AP-13-010-003-006/030004
() 		0213010000NRG23250620222450356 25/06/2022 Santoshamma 0213010WL0046005 Santoshamma 00415 SBIN0021424 1100 1100 Processed 30/07/2022 3408056054 MRS NAKKA SANTOSHAMMA STATE BANK OF INDIA(508548)
703 KOTHAPALLE AP-13-010-003-006/030005
() 		0213010000NRG23250620222450357 25/06/2022 Jayamma 0213010WL0046005 Jayamma 00415 SBIN0021424 733 733 Processed 30/07/2022 3408056053 MS MAAREDU JAYAMMA STATE BANK OF INDIA(508548)
704 KOTHAPALLE AP-13-010-003-006/030005
() 		0213010000NRG23250620222450358 25/06/2022 Jayaraju 0213010WL0046005 Jayaraju 00415 SBIN0021424 733 733 Processed 30/07/2022 3408056056 Mr MAREDU JAYARAJU S O THYAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 KOTHAPALLE AP-13-010-003-006/030014
() 		0213010000NRG23250620222450360 25/06/2022 Obulamma 0213010WL0046005 Obulamma 00415 SBIN0021424 367 367 Processed 30/07/2022 3408056131 Mrs NAKKA OBULAMMA W O SUNDARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 KOTHAPALLE AP-13-010-003-006/030018
() 		0213010000NRG23250620222452152 25/06/2022 Roshanna 0213010WL0046037 Roshanna 00415 SBIN0021424 800 800 Processed 30/07/2022 3408055867 MR PUSSALA ROSANNA STATE BANK OF INDIA(508548)
707 KOTHAPALLE AP-13-010-003-006/030028
() 		0213010000NRG23250620222452157 25/06/2022 Bhagyamma 0213010WL0046037 Bhagyamma 00415 SBIN0021424 1000 1000 Processed 30/07/2022 3408056019 MRS MALIREDDY BHAGYAMMA STATE BANK OF INDIA(508548)
708 KOTHAPALLE AP-13-010-003-006/030081
() 		0213010000NRG23250620222452195 25/06/2022 Venkateswarlu 0213010WL0046037 Venkateswarlu 00415 SBIN0021424 340 340 Processed 30/07/2022 3408056013 MR JANGA VENAKTESWARLU STATE BANK OF INDIA(508548)
709 KOTHAPALLE AP-13-010-003-006/030092
() 		0213010000NRG23250620222452200 25/06/2022 Rathnamma 0213010WL0046037 Rathnamma 00415 SBIN0021424 1080 1080 Processed 30/07/2022 3408056181 MRS PAGIDIMANU RATHNAMMA STATE BANK OF INDIA(508548)
710 KOTHAPALLE AP-13-010-003-006/030099
() 		0213010000NRG23250620222450361 25/06/2022 Santamma 0213010WL0046005 Santamma 00415 SBIN0021424 1100 1100 Processed 30/07/2022 3408056055 MISS PAGIDIMANU SANTHAMMA STATE BANK OF INDIA(508548)
711 KOTHAPALLE AP-13-010-003-006/030142
() 		0213010000NRG23250620222452221 25/06/2022 Lakshmidevi 0213010WL0046037 Lakshmidevi 00415 SBIN0021424 1260 1260 Processed 30/07/2022 3408056018 Mrs MALIREDDY LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 KOTHAPALLE AP-13-010-003-006/030153
() 		0213010000NRG23250620222450362 25/06/2022 Sudhakar 0213010WL0046005 Sudhakar 00415 SBIN0021424 550 550 Processed 30/07/2022 3408056089 MR MUREDU SUDHAKAR STATE BANK OF INDIA(508548)
713 KOTHAPALLE AP-13-010-003-006/030163
() 		0213010000NRG23250620222452233 25/06/2022 Suguru Manasa 0213010WL0046037 Suguru Manasa 00415 SBIN0021424 340 340 Processed 30/07/2022 3408056228 MRS SUGURU MANASA STATE BANK OF INDIA(508548)
714 KOTHAPALLE AP-13-010-003-006/030284
() 		0213010000NRG23250620222450366 25/06/2022 Mariyamma 0213010WL0046005 Mariyamma 00415 SBIN0021424 1100 1100 Processed 30/07/2022 3408056090 MRS NAKKA MARIYAMMA STATE BANK OF INDIA(508548)
715 KOTHAPALLE AP-13-010-003-006/030299
() 		0213010000NRG23250620222450596 25/06/2022 Sandhya 0213010WL0046009 Sandhya 00415 SBIN0021424 1080 1080 Processed 30/07/2022 3408055861 MRS CHINTAKUNTA SANDYA STATE BANK OF INDIA(508548)
716 KOTHAPALLE AP-13-010-003-006/030527
() 		0213010000NRG23250620222452276 25/06/2022 Manoharamma 0213010WL0046037 Manoharamma 00415 SBIN0021424 1200 1200 Processed 30/07/2022 3408056176 MS MANOHARAMMA MNG OF SIVA BARATHI M STATE BANK OF INDIA(508548)
717 KOTHAPALLE AP-13-010-003-006/030536
() 		0213010000NRG23250620222452277 25/06/2022 Jakkaraiah 0213010WL0046037 Jakkaraiah 00415 SBIN0021424 800 800 Processed 30/07/2022 3408055866 MR MALIREDDY JAKKARAIAH STATE BANK OF INDIA(508548)
718 KOTHAPALLE AP-13-010-004-007/010031
() 		0213010000NRG23250620222448900 25/06/2022 Premamma 0213010WL0045980 Premamma 00415 SBIN0021424 209 209 Processed 30/07/2022 3408055897 MRS M PREMAMMA STATE BANK OF INDIA(508548)
719 KOTHAPALLE AP-13-010-004-007/010046
() 		0213010000NRG23250620222448916 25/06/2022 Danamma 0213010WL0045980 Danamma 00415 SBIN0021424 314 314 Processed 30/07/2022 3408055898 Mrs DANAMMA PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 KOTHAPALLE AP-13-010-004-007/010129
() 		0213010000NRG23250620222448968 25/06/2022 Sudhakar 0213010WL0045980 Sudhakar 00415 SBIN0021424 210 210 Processed 30/07/2022 3408056132 MR V SUDHAKAR STATE BANK OF INDIA(508548)
721 KOTHAPALLE AP-13-010-006-009/020101
() 		0213010000NRG23250620222457101 25/06/2022 Mallaiah 0213010WL0046123 Mallaiah 00415 SBIN0021424 1145 1145 Processed 30/07/2022 3408056046 JUTURU MALLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
722 KOTHAPALLE AP-13-010-009-012/010049
() 		0213010000NRG23250620222456403 25/06/2022 Jayamma 0213010WL0046104 Jayamma 00415 SBIN0021424 1377 1377 Rejected 18/08/2022 N0722003BA6F11 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17498 17498
723 KOTHAPALLE AP-13-010-003-006/010044
() 		0213010000NRG23250620222449879 25/06/2022 Vanamula Venkatamma 0213010WL0046000 Vanamula Venkatamma 00468 UBIN0800261 1080 1080 Processed 30/07/2022 3408055638 VANAMULA VENKATAMMA UNION BANK OF INDIA(508500)
724 KOTHAPALLE AP-13-010-003-006/010132
() 		0213010000NRG23250620222449886 25/06/2022 Jayamma 0213010WL0046000 Jayamma 00468 UBIN0800261 720 720 Processed 30/07/2022 3408055642 ANAKALI JAYAMMA UNION BANK OF INDIA(508500)
725 KOTHAPALLE AP-13-010-003-006/010189
() 		0213010000NRG23250620222451574 25/06/2022 G Swamanna 0213010WL0046020 G Swamanna 00468 UBIN0800261 1320 1320 Processed 30/07/2022 3408055645 GURRAM SWAMANNA UNION BANK OF INDIA(508500)
726 KOTHAPALLE AP-13-010-003-006/010320
() 		0213010000NRG23250620222449941 25/06/2022 Donthula Venamma 0213010WL0046000 Donthula Venamma 00468 UBIN0800261 900 900 Processed 30/07/2022 3408055652 DONTHULA VENAMMA UNION BANK OF INDIA(508500)
727 KOTHAPALLE AP-13-010-003-006/010320
() 		0213010000NRG23250620222449942 25/06/2022 Gopal 0213010WL0046000 Gopal 00468 UBIN0800261 1080 1080 Processed 30/07/2022 3408055653 DONTHULA GOPAL UNION BANK OF INDIA(508500)
728 KOTHAPALLE AP-13-010-003-006/010324
() 		0213010000NRG23250620222449945 25/06/2022 Sreenivasulu 0213010WL0046000 Sreenivasulu 00468 UBIN0800261 1080 1080 Processed 30/07/2022 3408055654 BOLLU SRINIVASULU UNION BANK OF INDIA(508500)
729 KOTHAPALLE AP-13-010-003-006/010325
() 		0213010000NRG23250620222449948 25/06/2022 Neelamma 0213010WL0046000 Neelamma 00468 UBIN0800261 1080 1080 Processed 30/07/2022 3408055650 Mrs PESARAVAI NILAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 KOTHAPALLE AP-13-010-003-006/030104
() 		0213010000NRG23250620222452206 25/06/2022 Mariyamma 0213010WL0046037 Mariyamma 00468 UBIN0800261 1260 1260 Processed 30/07/2022 3408055648 Mrs MALIREDDY MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 KOTHAPALLE AP-13-010-003-006/030194
() 		0213010000NRG23250620222452245 25/06/2022 Pulla Reddy 0213010WL0046037 Pulla Reddy 00468 UBIN0800261 800 800 Processed 30/07/2022 3408055620 MADDIRALA PULLAREDDY UNION BANK OF INDIA(508500)
732 KOTHAPALLE AP-13-010-003-006/030208
() 		0213010000NRG23250620222452255 25/06/2022 Jayaramireddy 0213010WL0046037 Jayaramireddy 00468 UBIN0800261 1200 1200 Processed 30/07/2022 3408055621 BOSANI JAYARAMI REDDY UNION BANK OF INDIA(508500)
733 KOTHAPALLE AP-13-010-003-006/030282
() 		0213010000NRG23250620222450364 25/06/2022 Venkataramana 0213010WL0046005 Venkataramana 00468 UBIN0800261 1100 1100 Processed 30/07/2022 3408055636 G VENKATARAMANA UNION BANK OF INDIA(508500)
734 KOTHAPALLE AP-13-010-003-006/030597
() 		0213010000NRG23250620222452299 25/06/2022 SHYAM 0213010WL0046037 SHYAM 00468 UBIN0800261 950 950 Processed 30/07/2022 3408055629 MALIREDDY SHYAM UNION BANK OF INDIA(508500)
735 KOTHAPALLE AP-13-010-004-007/010083
() 		0213010000NRG23250620222448939 25/06/2022 Immanelu 0213010WL0045980 Immanelu 00468 UBIN0800261 628 628 Processed 30/07/2022 3408055651 PERUMALLA BITCHALU UNION BANK OF INDIA(508500)
736 KOTHAPALLE AP-13-010-004-007/010107
() 		0213010000NRG23250620222448959 25/06/2022 Pedda Chennaiah 0213010WL0045980 Pedda Chennaiah 00468 UBIN0800261 629 629 Processed 30/07/2022 3408055658 PERUMALLA PEDDA CHINNAIAH UNION BANK OF INDIA(508500)
737 KOTHAPALLE AP-13-010-004-007/010162
() 		0213010000NRG23250620222448995 25/06/2022 Venkateswarlu 0213010WL0045980 Venkateswarlu 00468 UBIN0800261 984 984 Processed 30/07/2022 3408055622 MR KUMMARI VENKATESWARLU STATE BANK OF INDIA(508548)
738 KOTHAPALLE AP-13-010-004-007/010261
() 		0213010000NRG23250620222449055 25/06/2022 Padmavati 0213010WL0045980 Padmavati 00468 UBIN0800261 984 984 Processed 30/07/2022 3408055635 MEKALA PADMAVATHI UNION BANK OF INDIA(508500)
739 KOTHAPALLE AP-13-010-004-007/010265
() 		0213010000NRG23250620222449060 25/06/2022 Maheswaramma 0213010WL0045980 Maheswaramma 00468 UBIN0800261 629 629 Processed 30/07/2022 3408055617 BOYA MAHESWARAMMA UNION BANK OF INDIA(508500)
740 KOTHAPALLE AP-13-010-004-007/010391
() 		0213010000NRG23250620222449092 25/06/2022 Venkataiah 0213010WL0045980 Venkataiah 00468 UBIN0800261 649 649 Processed 30/07/2022 3408055624 MAEKALA VENKATAYYA UNION BANK OF INDIA(508500)
741 KOTHAPALLE AP-13-010-004-007/010411
() 		0213010000NRG23250620222449099 25/06/2022 Hari krishna goud 0213010WL0045980 Hari krishna goud 00468 UBIN0800261 608 608 Processed 30/07/2022 3408055660 Mr HARIKRISHNA GOUD YASAGOUNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
742 KOTHAPALLE AP-13-010-004-007/010453
() 		0213010000NRG23250620222449105 25/06/2022 Shafiulla 0213010WL0045980 Shafiulla 00468 UBIN0800261 629 629 Processed 30/07/2022 3408055644 SHAIK SHAFIULLA UNION BANK OF INDIA(508500)
743 KOTHAPALLE AP-13-010-004-007/010681
() 		0213010000NRG23250620222449150 25/06/2022 Usman Basha 0213010WL0045980 Usman Basha 00468 UBIN0800261 629 629 Processed 30/07/2022 3408055643 SHAIK USMAN BASHA UNION BANK OF INDIA(508500)
744 KOTHAPALLE AP-13-010-004-007/010821
() 		0213010000NRG23250620222449216 25/06/2022 Subbaiah Goud 0213010WL0045980 Subbaiah Goud 00468 UBIN0800261 657 657 Processed 30/07/2022 3408055640 YASAGOUNI SUBBAYYA GOUDU UNION BANK OF INDIA(508500)
745 KOTHAPALLE AP-13-010-004-007/010822
() 		0213010000NRG23250620222449218 25/06/2022 Ranganna Goud 0213010WL0045980 Ranganna Goud 00468 UBIN0800261 219 219 Processed 30/07/2022 3408055641 EADIGA RANGANNA GOUD UNION BANK OF INDIA(508500)
746 KOTHAPALLE AP-13-010-004-007/010828
() 		0213010000NRG23250620222449223 25/06/2022 Sivasankar 0213010WL0045980 Sivasankar 00468 UBIN0800261 629 629 Processed 30/07/2022 3408055625 Mr BOYA SIVASANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 KOTHAPALLE AP-13-010-004-007/010856
() 		0213010000NRG23250620222449247 25/06/2022 Sharuk hussian 0213010WL0045980 Sharuk hussian 00468 UBIN0800261 524 524 Processed 30/07/2022 3408055626 SHAIK SHARUKHUSSAIN UNION BANK OF INDIA(508500)
748 KOTHAPALLE AP-13-010-006-009/020043
() 		0213010000NRG23250620222457050 25/06/2022 Naidu 0213010WL0046123 Naidu 00468 UBIN0800261 1145 1145 Processed 30/07/2022 3408055646 MALLAIAHGARI CHINNA NAIDU UNION BANK OF INDIA(508500)
749 KOTHAPALLE AP-13-010-006-009/020058
() 		0213010000NRG23250620222457064 25/06/2022 Lakshmidevi 0213010WL0046123 Lakshmidevi 00468 UBIN0800261 687 687 Processed 30/07/2022 3408055631 MANDALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
750 KOTHAPALLE AP-13-010-009-012/010010
() 		0213010000NRG23250620222456392 25/06/2022 Munirangaswamy 0213010WL0046104 Munirangaswamy 00468 UBIN0800261 1377 1377 Processed 30/07/2022 3408055659 Mr JARPATI MUNIRANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 KOTHAPALLE AP-13-010-010-013/010317
() 		0213010000NRG23250620222456412 25/06/2022 Vijaya Kumari 0213010WL0046106 Vijaya Kumari 00468 UBIN0800261 1530 1530 Processed 30/07/2022 3408055623 VIJAYA KUMARI ANDE UNION BANK OF INDIA(508500)
752 KOTHAPALLE AP-13-010-010-013/010762
() 		0213010000NRG23250620222456641 25/06/2022 Nagendramma 0213010WL0046109 Nagendramma 00468 UBIN0800261 1530 1530 Processed 30/07/2022 3408055649 GANI NAGENDRAMMA UNION BANK OF INDIA(508500)
753 KOTHAPALLE AP-13-010-010-013/010762
() 		0213010000NRG23250620222456640 25/06/2022 Ravi Kumar 0213010WL0046109 Ravi Kumar 00468 UBIN0800261 1530 1530 Processed 30/07/2022 3408055632 GANI RAVI KUMAR UNION BANK OF INDIA(508500)
754 KOTHAPALLE AP-13-010-010-013/020007
() 		0213010000NRG23250620222456851 25/06/2022 Narayana 0213010WL0046111 Narayana 00468 UBIN0800261 1470 1470 Processed 30/07/2022 3408055630 SINGARAM VENKATANARAYANA UNION BANK OF INDIA(508500)
755 KOTHAPALLE AP-13-010-012-015/020013
() 		0213010000NRG23250620222449410 25/06/2022 Nagaseshulu 0213010WL0045984 Nagaseshulu 00468 UBIN0800261 1233 1233 Processed 30/07/2022 3408055618 Mr NAGASESHULU BASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 KOTHAPALLE AP-13-010-012-015/020016
() 		0213010000NRG23250620222449411 25/06/2022 Sivamma 0213010WL0045984 Sivamma 00468 UBIN0800261 1028 1028 Processed 30/07/2022 3408055615 G SIVAMMA UNION BANK OF INDIA(508500)
757 KOTHAPALLE AP-13-010-012-015/020021
() 		0213010000NRG23250620222449412 25/06/2022 MADIGE SUNKAMMA 0213010WL0045984 MADIGE SUNKAMMA 00468 UBIN0800261 1233 1233 Processed 30/07/2022 3408055628 Mrs SUNKAMMA MADIGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
758 KOTHAPALLE AP-13-010-012-015/020023
() 		0213010000NRG23250620222449413 25/06/2022 Chennaiah 0213010WL0045984 Chennaiah 00468 UBIN0800261 1233 1233 Processed 30/07/2022 3408055637 BASHIPOGU CHENNAIAH UNION BANK OF INDIA(508500)
759 KOTHAPALLE AP-13-010-012-015/020028
() 		0213010000NRG23250620222449414 25/06/2022 Obulamma 0213010WL0045984 Obulamma 00468 UBIN0800261 1028 1028 Processed 30/07/2022 3408055614 GUMPULA OBULAMMA UNION BANK OF INDIA(508500)
760 KOTHAPALLE AP-13-010-012-015/020030
() 		0213010000NRG23250620222449415 25/06/2022 Ravanamma 0213010WL0045984 Ravanamma 00468 UBIN0800261 1233 1233 Processed 30/07/2022 3408055655 THAPPETA RAVANAMMA UNION BANK OF INDIA(508500)
761 KOTHAPALLE AP-13-010-012-015/020039
() 		0213010000NRG23250620222449416 25/06/2022 Ramakrishnudu 0213010WL0045984 Ramakrishnudu 00468 UBIN0800261 1233 1233 Processed 30/07/2022 3408055656 B RAMAKRISHNA UNION BANK OF INDIA(508500)
762 KOTHAPALLE AP-13-010-012-015/020045
() 		0213010000NRG23250620222449417 25/06/2022 Dharmareddy 0213010WL0045984 Dharmareddy 00468 UBIN0800261 1233 1233 Processed 30/07/2022 3408055616 Mr DHARMA REDDY TALAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 KOTHAPALLE AP-13-010-012-015/020048
() 		0213010000NRG23250620222449418 25/06/2022 Balalinganna 0213010WL0045984 Balalinganna 00468 UBIN0800261 1233 1233 Processed 30/07/2022 3408055633 SADAMU BALALINGANNA UNION BANK OF INDIA(508500)
764 KOTHAPALLE AP-13-010-012-015/020049
() 		0213010000NRG23250620222449419 25/06/2022 Chandrudu 0213010WL0045984 Chandrudu 00468 UBIN0800261 1233 1233 Processed 30/07/2022 3408055619 GUNPULA CHANDRUDU ALIAS SEKHAR UNION BANK OF INDIA(508500)
765 KOTHAPALLE AP-13-010-012-015/020051
() 		0213010000NRG23250620222449420 25/06/2022 Sulochanamma 0213010WL0045984 Sulochanamma 00468 UBIN0800261 1233 1233 Processed 30/07/2022 3408055639 THALAKANTI SULOCHANAMMA UNION BANK OF INDIA(508500)
766 KOTHAPALLE AP-13-010-012-015/020053
() 		0213010000NRG23250620222449422 25/06/2022 Lakshmidevi 0213010WL0045984 Lakshmidevi 00468 UBIN0800261 206 206 Processed 30/07/2022 3408055634 T LAKSHMI DEVI UNION BANK OF INDIA(508500)
767 KOTHAPALLE AP-13-010-012-015/020053
() 		0213010000NRG23250620222449421 25/06/2022 Vfenkateshwarlu 0213010WL0045984 Vfenkateshwarlu 00468 UBIN0800261 616 616 Processed 30/07/2022 3408055657 TAPPETA VENKATESWARA RAO UNION BANK OF INDIA(508500)
768 KOTHAPALLE AP-13-010-012-015/020054
() 		0213010000NRG23250620222449423 25/06/2022 Venkateswarlu 0213010WL0045984 Venkateswarlu 00468 UBIN0800261 1028 1028 Processed 30/07/2022 3408055627 Mr VENKATASHVRLU GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 KOTHAPALLE AP-13-010-012-015/020091
() 		0213010000NRG23250620222449426 25/06/2022 Sujatha 0213010WL0045984 Sujatha 00468 UBIN0800261 411 411 Processed 30/07/2022 3408055647 GUMPALA SUJATHA UNION BANK OF INDIA(508500)
SubTotal 45651 45651
770 KOTHAPALLE AP-13-010-003-006/030054
() 		0213010000NRG23250620222452175 25/06/2022 Adilakshmi 0213010WL0046037 Adilakshmi 00468 UBIN0802948 1080 1080 Processed 30/07/2022 3408055661 P ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1080 1080
771 KOTHAPALLE AP-13-010-004-007/010418
() 		0213010000NRG23250620222449101 25/06/2022 SAI KUMAR 0213010WL0045980 SAI KUMAR 00688 FINO0000001 632 632 Processed 30/07/2022 3408055742 Ediga Sai Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 632 632
Total 621852 621852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_250622APB_FTO_107013 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 3473
2 KOTHAPALLE AP0213010_250622APB_FTO_107013 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 2377
3 KOTHAPALLE AP0213010_250622APB_FTO_107013 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 62719
4 KOTHAPALLE AP0213010_250622APB_FTO_107013 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 2703
5 KOTHAPALLE AP0213010_250622APB_FTO_107013 District Cooperative Central Bank APBL0013005 ATMAKUR 2220
6 KOTHAPALLE AP0213010_250622APB_FTO_107013 INDIAN BANK IDIB000B028 BRAHMANKOTKUR 525
7 KOTHAPALLE AP0213010_250622APB_FTO_107013 STATE BANK OF INDIA SBIN0000986 ATMAKUR 4590
8 KOTHAPALLE AP0213010_250622APB_FTO_107013 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 758
9 KOTHAPALLE AP0213010_250622APB_FTO_107013 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 473672
10 KOTHAPALLE AP0213010_250622APB_FTO_107013 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1377
11 KOTHAPALLE AP0213010_250622APB_FTO_107013 STATE BANK OF INDIA SBIN0021179 AJITHSINGH NAGAR 2577
12 KOTHAPALLE AP0213010_250622APB_FTO_107013 STATE BANK OF INDIA SBIN0021424 ATMAKUR 17498
13 KOTHAPALLE AP0213010_250622APB_FTO_107013 UNION BANK OF INDIA UBIN0800261 ATMAKUR 45651
14 KOTHAPALLE AP0213010_250622APB_FTO_107013 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 1080
15 KOTHAPALLE AP0213010_250622APB_FTO_107013 Fino Payments Bank Ltd FINO0000001 Juinagar 632

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