Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:33:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_140422APB_FTO_15905
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-13-010-007-009/020372
() 		0213010000NRG23140420220086420 14/04/2022 Lakshmi 0213010WL0001913 Lakshmi 00019 APGB0000001 1207 1207 Processed 21/05/2022 1424895195 Mrs LAKSHMI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1207 1207
2 KOTHAPALLE AP-13-010-005-008/011000
() 		0213010000NRG23140420220084016 14/04/2022 Amarnath Yadav 0213010WL0001884 Amarnath Yadav 00019 APGB0003065 809 809 Processed 21/05/2022 1424895332 BHEMAVARAM AMAMATH YADAV HDFC BANK LTD(607152)
SubTotal 809 809
3 KOTHAPALLE AP-13-010-001-004/010065
() 		0213010000NRG23140420220082338 14/04/2022 Sreenu 0213010WL0001863 Sreenu 00019 APGB0003201 599 599 Processed 21/05/2022 1424895264 Mr Gorantla Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-001-004/010161
() 		0213010000NRG23140420220083174 14/04/2022 Bussa Chinna Nageswarareddy 0213010WL0001874 Bussa Chinna Nageswarareddy 00019 APGB0003201 601 601 Processed 21/05/2022 1424895267 Mr CHINNA NAGESWARA REDDY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
5 KOTHAPALLE AP-13-010-001-004/010211
() 		0213010000NRG23140420220082355 14/04/2022 Bocchu Maheswaramma 0213010WL0001863 Bocchu Maheswaramma 00019 APGB0003201 599 599 Processed 21/05/2022 1424895247 Mrs BOCCHU MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-001-004/010228
() 		0213010000NRG23140420220083642 14/04/2022 Kasturi Ramalakshmamma 0213010WL0001880 Kasturi Ramalakshmamma 00019 APGB0003201 899 899 Processed 21/05/2022 1424895216 MRS KASTURI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
7 KOTHAPALLE AP-13-010-001-004/010279
() 		0213010000NRG23140420220083206 14/04/2022 Lachamma 0213010WL0001874 Lachamma 00019 APGB0003201 501 501 Processed 21/05/2022 1424895249 Mrs ADEM LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-001-004/010279
() 		0213010000NRG23140420220083207 14/04/2022 Venkataiah 0213010WL0001874 Venkataiah 00019 APGB0003201 601 601 Processed 21/05/2022 1424895217 MR ADEM VENKATAYA STATE BANK OF INDIA(508548)
9 KOTHAPALLE AP-13-010-001-004/010291
() 		0213010000NRG23140420220083210 14/04/2022 Chandavari Pedda Maddileti 0213010WL0001874 Chandavari Pedda Maddileti 00019 APGB0003201 601 601 Processed 21/05/2022 1424895365 Mr CHANDAVARI PEDDAMADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-001-004/010292
() 		0213010000NRG23140420220083212 14/04/2022 Maddileti 0213010WL0001874 Maddileti 00019 APGB0003201 601 601 Processed 21/05/2022 1424895367 Mr MADDILETI R THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
11 KOTHAPALLE AP-13-010-001-004/010489
() 		0213010000NRG23140420220083654 14/04/2022 Govindu 0213010WL0001880 Govindu 00019 APGB0003201 899 899 Processed 21/05/2022 1424895410 Mr GOVINDU GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
12 KOTHAPALLE AP-13-010-001-004/010527
() 		0213010000NRG23140420220082061 14/04/2022 Prabhakar Reddy 0213010WL0001858 Prabhakar Reddy 00019 APGB0003201 1003 1003 Processed 21/05/2022 1424895218 Mr PRABHAKAR REDDY JILLELLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
13 KOTHAPALLE AP-13-010-001-004/010858
() 		0213010000NRG23140420220083228 14/04/2022 Adem Govindu 0213010WL0001874 Adem Govindu 00019 APGB0003201 601 601 Processed 21/05/2022 1424895346 Mr ADEM GOVINDU S O CHINNA THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-001-004/010943
() 		0213010000NRG23140420220083664 14/04/2022 Lakshmi Parvati 0213010WL0001880 Lakshmi Parvati 00019 APGB0003201 899 899 Processed 21/05/2022 1424895248 Mrs MANDLA LAKSHMIPARVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-003-006/010159
() 		0213010000NRG23140420220085747 14/04/2022 Baddela Ramalakshmamma 0213010WL0001904 Baddela Ramalakshmamma 00019 APGB0003201 900 900 Processed 21/05/2022 1424895310 Mrs BADDELA RAMALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-003-006/010313
() 		0213010000NRG23140420220085758 14/04/2022 Kummari Kurumaiah 0213010WL0001904 Kummari Kurumaiah 00019 APGB0003201 960 960 Processed 21/05/2022 1424895364 Mr KUMMARI KURUMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-003-006/010332
() 		0213010000NRG23140420220085762 14/04/2022 Kumari 0213010WL0001904 Kumari 00019 APGB0003201 900 900 Processed 21/05/2022 1424895325 MRS MIDDE KUMARI STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-003-006/010334
() 		0213010000NRG23140420220085763 14/04/2022 Sivalingaswamy 0213010WL0001904 Sivalingaswamy 00019 APGB0003201 320 320 Processed 21/05/2022 1424895289 Mr SIVALINGAM SWAMY BANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
19 KOTHAPALLE AP-13-010-003-006/010334
() 		0213010000NRG23140420220085764 14/04/2022 Sunitha 0213010WL0001904 Sunitha 00019 APGB0003201 320 320 Processed 21/05/2022 1424895286 MISS BANDA SUNITHA STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-003-006/010351
() 		0213010000NRG23140420220085773 14/04/2022 pedda venkata ramana 0213010WL0001904 pedda venkata ramana 00019 APGB0003201 960 960 Processed 21/05/2022 1424895290 Mr CHAKALI PEDDA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-003-006/030014
() 		0213010000NRG23140420220085170 14/04/2022 Nakka Sundar Rao 0213010WL0001899 Nakka Sundar Rao 00019 APGB0003201 990 990 Processed 21/05/2022 1424895340 Mr NAKKA SUNDARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-003-006/030062
() 		0213010000NRG23140420220085183 14/04/2022 Bashepogu Subbaiah 0213010WL0001899 Bashepogu Subbaiah 00019 APGB0003201 800 800 Processed 21/05/2022 1424895189 Mr BASHAPOGU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-003-006/030062
() 		0213010000NRG23140420220085184 14/04/2022 Venkatalakshmamma 0213010WL0001899 Venkatalakshmamma 00019 APGB0003201 960 960 Processed 21/05/2022 1424895188 Mrs BASIPOGU VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-003-006/030155
() 		0213010000NRG23140420220085212 14/04/2022 Balaswamy 0213010WL0001899 Balaswamy 00019 APGB0003201 960 960 Processed 21/05/2022 1424895324 Mr TUTTEPOGU BALASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-003-006/030196
() 		0213010000NRG23140420220085218 14/04/2022 Bosani Venkatakrishna Reddy 0213010WL0001899 Bosani Venkatakrishna Reddy 00019 APGB0003201 930 930 Processed 21/05/2022 1424895408 Mr BOSANI VENKATAKRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-003-006/030509
() 		0213010000NRG23140420220085231 14/04/2022 Sivanna 0213010WL0001899 Sivanna 00019 APGB0003201 320 320 Processed 21/05/2022 1424895192 Mr BHAGYAM SIVANNA S O NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-003-006/030566
() 		0213010000NRG23140420220085238 14/04/2022 Suresh 0213010WL0001899 Suresh 00019 APGB0003201 990 990 Processed 21/05/2022 1424895263 Mr PAGIDIMANU SURESH S O ESSAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-003-006/030575
() 		0213010000NRG23140420220085242 14/04/2022 Suresh 0213010WL0001899 Suresh 00019 APGB0003201 320 320 Processed 21/05/2022 1424895366 Mr JANGA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-003-006/030583
() 		0213010000NRG23140420220085245 14/04/2022 Saroja 0213010WL0001899 Saroja 00019 APGB0003201 990 990 Processed 21/05/2022 1424895411 MISS PESALA SAROJA STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-005-008/010420
() 		0213010000NRG23140420220083988 14/04/2022 Talari Padmavathi 0213010WL0001884 Talari Padmavathi 00019 APGB0003201 809 809 Processed 21/05/2022 1424895306 Mrs TALARI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-005-008/010672
() 		0213010000NRG23140420220083996 14/04/2022 Venkatalakshmamma 0213010WL0001884 Venkatalakshmamma 00019 APGB0003201 809 809 Processed 21/05/2022 1424895287 Mrs Shilla Venkata Lakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-005-008/010823
() 		0213010000NRG23140420220084008 14/04/2022 Siva Nagaraju Thogata 0213010WL0001884 Siva Nagaraju Thogata 00019 APGB0003201 809 809 Processed 21/05/2022 1424895407 Mr SIVA NAGA RAJU THOGATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-005-008/010823
() 		0213010000NRG23140420220084009 14/04/2022 Venkatalakshmamma Badiganchala 0213010WL0001884 Venkatalakshmamma Badiganchala 00019 APGB0003201 809 809 Processed 21/05/2022 1424895409 Mrs BADIGNCHALA VENKATALAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-005-008/011000
() 		0213010000NRG23140420220084015 14/04/2022 Nageswaramma 0213010WL0001884 Nageswaramma 00019 APGB0003201 809 809 Rejected 21/05/2022 1424895334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KOTHAPALLE AP-13-010-005-008/011202
() 		0213010000NRG23140420220084030 14/04/2022 Sivaprasad 0213010WL0001884 Sivaprasad 00019 APGB0003201 809 809 Processed 21/05/2022 1424895333 Mr NEELI SHIVAPRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-005-008/011616
() 		0213010000NRG23140420220084042 14/04/2022 Priyanka 0213010WL0001884 Priyanka 00019 APGB0003201 809 809 Processed 21/05/2022 1424895215 Mrs KUMMARI PRIYANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-005-008/011654
() 		0213010000NRG23140420220084045 14/04/2022 Karisma 0213010WL0001884 Karisma 00019 APGB0003201 809 809 Processed 21/05/2022 1424895353 Mrs SHAIK KARISHMA W O PEDDA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-005-008/011654
() 		0213010000NRG23140420220084044 14/04/2022 Pedda Hussain 0213010WL0001884 Pedda Hussain 00019 APGB0003201 809 809 Processed 21/05/2022 1424895355 Mr Shaik Pedda Hussain ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-005-008/011656
() 		0213010000NRG23140420220084047 14/04/2022 Fathima 0213010WL0001884 Fathima 00019 APGB0003201 809 809 Processed 21/05/2022 1424895354 MRS SHAIK FATHIMA STATE BANK OF INDIA(508548)
40 KOTHAPALLE AP-13-010-005-008/011656
() 		0213010000NRG23140420220084046 14/04/2022 Moulali 0213010WL0001884 Moulali 00019 APGB0003201 809 809 Processed 21/05/2022 1424895356 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
41 KOTHAPALLE AP-13-010-007-009/020030
() 		0213010000NRG23140420220086283 14/04/2022 Ganamala Vijay Kumar 0213010WL0001913 Ganamala Vijay Kumar 00019 APGB0003201 1006 1006 Processed 21/05/2022 1424895412 Mr GANAMALA VIJAY KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-007-009/020144
() 		0213010000NRG23140420220086333 14/04/2022 Ramireddy 0213010WL0001913 Ramireddy 00019 APGB0003201 805 805 Processed 21/05/2022 1424895288 Mr CHILUKALA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-007-009/020249
() 		0213010000NRG23140420220086363 14/04/2022 Sivamma 0213010WL0001913 Sivamma 00019 APGB0003201 1207 1207 Processed 21/05/2022 1424895291 Mrs CHAKALI SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-007-009/020350
() 		0213010000NRG23140420220086408 14/04/2022 Ananthamma 0213010WL0001913 Ananthamma 00019 APGB0003201 1207 1207 Processed 21/05/2022 1424895292 MRS SOMULA AYYAMMA STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-007-009/020356
() 		0213010000NRG23140420220086412 14/04/2022 Sahadeva Reddy 0213010WL0001913 Sahadeva Reddy 00019 APGB0003201 1006 1006 Processed 21/05/2022 1424895220 SOMALA SAHADEVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOTHAPALLE AP-13-010-007-009/020464
() 		0213010000NRG23140420220086422 14/04/2022 Chilukala Sudhakar Reddy 0213010WL0001913 Chilukala Sudhakar Reddy 00019 APGB0003201 1207 1207 Processed 21/05/2022 1424895199 Mr CHILUKALA SUDHAKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-007-009/020565
() 		0213010000NRG23140420220086457 14/04/2022 Venkateswara Reddy 0213010WL0001913 Venkateswara Reddy 00019 APGB0003201 201 201 Processed 21/05/2022 1424895285 Mr TALAMUDIPI VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 35562 35562
48 KOTHAPALLE AP-13-010-001-004/010031
() 		0213010000NRG23140420220083154 14/04/2022 Malreddy Ramudu 0213010WL0001874 Malreddy Ramudu 00114 APBL0013005 601 601 Processed 21/05/2022 1424895182 Mr RAMUDU MAL REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
49 KOTHAPALLE AP-13-010-003-006/010175
() 		0213010000NRG23140420220085752 14/04/2022 Venganna Singarapu 0213010WL0001904 Venganna Singarapu 00114 APBL0013005 600 600 Processed 21/05/2022 1424894947 Mr VENGANNA SINGARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1201 1201
50 KOTHAPALLE AP-13-010-007-009/020039
() 		0213010000NRG23140420220086289 14/04/2022 Narasimhudu 0213010WL0001913 Narasimhudu 00415 SBIN0000986 1207 1207 Processed 21/05/2022 1424894953 Mr PEDDA NARASIMHUDU SWAMIDASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
51 KOTHAPALLE AP-13-010-007-009/020372
() 		0213010000NRG23140420220086419 14/04/2022 Rajasekar Reddy 0213010WL0001913 Rajasekar Reddy 00415 SBIN0000986 805 805 Processed 21/05/2022 1424894956 Mr KARNATI RAJASEKHARA REDDY S O CHINN ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-007-009/020480
() 		0213010000NRG23140420220086426 14/04/2022 Venkataswamy 0213010WL0001913 Venkataswamy 00415 SBIN0000986 1006 1006 Processed 21/05/2022 1424894952 MR VENKATASWAMY SWAMIDAS STATE BANK OF INDIA(508548)
SubTotal 3018 3018
53 KOTHAPALLE AP-13-010-001-004/010013
() 		0213010000NRG23140420220083152 14/04/2022 Naga Lakshmamma 0213010WL0001874 Naga Lakshmamma 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895014 MR KADIRI NAGALAKSHMAMMA KADIRI NAGALAKS STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-001-004/010028
() 		0213010000NRG23140420220082336 14/04/2022 Seelam Mariyamma 0213010WL0001863 Seelam Mariyamma 00415 SBIN0008797 599 599 Processed 21/05/2022 1424895004 MR SELAM MARIYAMMA STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-001-004/010031
() 		0213010000NRG23140420220083153 14/04/2022 Suvarnamma 0213010WL0001874 Suvarnamma 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895016 MR MALIREDDY SAVARAMMA STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-001-004/010040
() 		0213010000NRG23140420220083155 14/04/2022 SEELAM JAYAMMA 0213010WL0001874 SEELAM JAYAMMA 00415 SBIN0008797 601 601 Processed 21/05/2022 1424894937 Mr SEELAM JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-001-004/010042
() 		0213010000NRG23140420220083608 14/04/2022 Danamma 0213010WL0001880 Danamma 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895086 MS NALLAMALLA DANAMMA STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-001-004/010046
() 		0213010000NRG23140420220083609 14/04/2022 Rathnamma 0213010WL0001880 Rathnamma 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895254 MS MALLIREDDY RATHNAMMA STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-001-004/010051
() 		0213010000NRG23140420220083610 14/04/2022 Chinna Obulamma 0213010WL0001880 Chinna Obulamma 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895394 MS MALLIREDDY LALITHAMMA STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-001-004/010051
() 		0213010000NRG23140420220083611 14/04/2022 Venkataramana 0213010WL0001880 Venkataramana 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895375 MR VENKATARAMANA NADIPI MALREDDY STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-001-004/010052
() 		0213010000NRG23140420220083612 14/04/2022 Vengamma 0213010WL0001880 Vengamma 00415 SBIN0008797 600 600 Processed 21/05/2022 1424895008 MISS SUNAPUGALA VENGAMMA STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-001-004/010052
() 		0213010000NRG23140420220083613 14/04/2022 Venkataiah 0213010WL0001880 Venkataiah 00415 SBIN0008797 600 600 Processed 21/05/2022 1424895343 MR MADIGA VENKATAIAH STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-001-004/010059
() 		0213010000NRG23140420220082054 14/04/2022 Malreddy Obulesu 0213010WL0001858 Malreddy Obulesu 00415 SBIN0008797 1003 1003 Processed 21/05/2022 1424895238 MR MALREDDY OBULESU STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-001-004/010059
() 		0213010000NRG23140420220082055 14/04/2022 Obulamma 0213010WL0001858 Obulamma 00415 SBIN0008797 401 401 Processed 21/05/2022 1424895039 MRS MALIREDDY OBULAMMA STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-001-004/010066
() 		0213010000NRG23140420220083614 14/04/2022 Manjula 0213010WL0001880 Manjula 00415 SBIN0008797 600 600 Processed 21/05/2022 1424895007 MRS MALREDDY MANJULA STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-001-004/010066
() 		0213010000NRG23140420220083615 14/04/2022 Venkateswarlu 0213010WL0001880 Venkateswarlu 00415 SBIN0008797 749 749 Processed 21/05/2022 1424895239 MR MALREDDY VENKATESWARLU STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-001-004/010069
() 		0213010000NRG23140420220083156 14/04/2022 Meramma 0213010WL0001874 Meramma 00415 SBIN0008797 300 300 Processed 21/05/2022 1424895017 MRS SEELAM MERAMMA MERAMMA STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-001-004/010069
() 		0213010000NRG23140420220083157 14/04/2022 Sreenu 0213010WL0001874 Sreenu 00415 SBIN0008797 300 300 Processed 21/05/2022 1424894927 Mr SHILAM SRINIVASULU S O MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOTHAPALLE AP-13-010-001-004/010070
() 		0213010000NRG23140420220083617 14/04/2022 Prakasharao 0213010WL0001880 Prakasharao 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895001 MR SEELAM PRAKASH RAO STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-001-004/010070
() 		0213010000NRG23140420220083616 14/04/2022 Vasanthamma 0213010WL0001880 Vasanthamma 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895005 MRS SEELAM VASANTHAMMA STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-001-004/010073
() 		0213010000NRG23140420220083618 14/04/2022 Karunakar 0213010WL0001880 Karunakar 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895112 MR DASARI KARUNAKAR STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-001-004/010073
() 		0213010000NRG23140420220083619 14/04/2022 Salamma 0213010WL0001880 Salamma 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895237 MRS SALAMMA MADUGULA STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-001-004/010075
() 		0213010000NRG23140420220083620 14/04/2022 M Jayamma 0213010WL0001880 M Jayamma 00415 SBIN0008797 899 899 Processed 21/05/2022 1424894968 MR MALLIREDDY JAYAMMA MALLIREDDU JAYAMMA STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-001-004/010075
() 		0213010000NRG23140420220083621 14/04/2022 Malireddy Jayanna 0213010WL0001880 Malireddy Jayanna 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895019 MR MALLIREDDY JAYANNA STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-001-004/010076
() 		0213010000NRG23140420220083623 14/04/2022 MALLIREDDY JAKKARAIAH 0213010WL0001880 MALLIREDDY JAKKARAIAH 00415 SBIN0008797 600 600 Processed 21/05/2022 1424895381 MR MALLI REDDY JAKKARAIAH STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-001-004/010077
() 		0213010000NRG23140420220083625 14/04/2022 Malreddy Kristafar 0213010WL0001880 Malreddy Kristafar 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895241 MR MALREDDY KRISHTAFAR STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-001-004/010077
() 		0213010000NRG23140420220083624 14/04/2022 Sugunamma 0213010WL0001880 Sugunamma 00415 SBIN0008797 749 749 Processed 21/05/2022 1424895013 MRS MALIREDDY SUGUNAMMA STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-001-004/010078
() 		0213010000NRG23140420220083626 14/04/2022 Marthamma 0213010WL0001880 Marthamma 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895383 MS MALREDDY MARTHAMMA STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-001-004/010078
() 		0213010000NRG23140420220083627 14/04/2022 Yesepu 0213010WL0001880 Yesepu 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895382 MR MAL REDDY YESEPU STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-001-004/010079
() 		0213010000NRG23140420220083158 14/04/2022 Nagamma 0213010WL0001874 Nagamma 00415 SBIN0008797 601 601 Processed 21/05/2022 1424894983 MS MALIREDDY NAGAMMA STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-001-004/010080
() 		0213010000NRG23140420220083161 14/04/2022 Arun Kumar 0213010WL0001874 Arun Kumar 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895098 MR ARUN KUMAR SHEELAM STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-001-004/010080
() 		0213010000NRG23140420220083159 14/04/2022 SELAM OBULAMMA 0213010WL0001874 SELAM OBULAMMA 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895203 Mrs SEELAM OBULAMMA W O YESURATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 KOTHAPALLE AP-13-010-001-004/010080
() 		0213010000NRG23140420220083160 14/04/2022 yesuratnam 0213010WL0001874 yesuratnam 00415 SBIN0008797 601 601 Processed 21/05/2022 1424894871 YESURATNAM SEELAM STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-001-004/010082
() 		0213010000NRG23140420220083164 14/04/2022 Babu 0213010WL0001874 Babu 00415 SBIN0008797 601 601 Processed 21/05/2022 1424894881 MRS VENKATESWARULU CHANDAMALA STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-001-004/010082
() 		0213010000NRG23140420220083163 14/04/2022 Sugunamma 0213010WL0001874 Sugunamma 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895011 CHANDAMALA SUGUNAMMA UNION BANK OF INDIA(508500)
86 KOTHAPALLE AP-13-010-001-004/010083
() 		0213010000NRG23140420220083165 14/04/2022 Nageswaramma 0213010WL0001874 Nageswaramma 00415 SBIN0008797 501 501 Processed 21/05/2022 1424894886 MS MALLIREDDY NAGESWARAMMA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-001-004/010083
() 		0213010000NRG23140420220083166 14/04/2022 sangeeta rao 0213010WL0001874 sangeeta rao 00415 SBIN0008797 401 401 Processed 21/05/2022 1424895097 MR MALIREDDY SANGEETARAO STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-001-004/010091
() 		0213010000NRG23140420220083167 14/04/2022 Ankalamma 0213010WL0001874 Ankalamma 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895243 MS VADDE ANKALAMMA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-001-004/010091
() 		0213010000NRG23140420220083168 14/04/2022 Venkataswamy 0213010WL0001874 Venkataswamy 00415 SBIN0008797 601 601 Processed 21/05/2022 1424894993 MR VADDE VENKATA SWAMY STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-001-004/010093
() 		0213010000NRG23140420220083629 14/04/2022 Jambulaiah 0213010WL0001880 Jambulaiah 00415 SBIN0008797 600 600 Processed 21/05/2022 1424895207 MR VADDE JAMBULAYYA STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-001-004/010093
() 		0213010000NRG23140420220083628 14/04/2022 Nageswaramma 0213010WL0001880 Nageswaramma 00415 SBIN0008797 749 749 Processed 21/05/2022 1424894963 MRS VADDE NAGESWARAMMA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-001-004/010095
() 		0213010000NRG23140420220083169 14/04/2022 Ravanamma 0213010WL0001874 Ravanamma 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895362 MRS BOMMANA RAMANAMMA STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-001-004/010095
() 		0213010000NRG23140420220083170 14/04/2022 Subbareddy 0213010WL0001874 Subbareddy 00415 SBIN0008797 601 601 Processed 21/05/2022 1424894861 MR BOMMANA RAMA SUBBA REDDY STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-001-004/010097
() 		0213010000NRG23140420220083171 14/04/2022 Savitri 0213010WL0001874 Savitri 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895360 MRS MANDLA SAVITHRAMMA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-001-004/010098
() 		0213010000NRG23140420220083631 14/04/2022 Yesu Nagamma 0213010WL0001880 Yesu Nagamma 00415 SBIN0008797 749 749 Processed 21/05/2022 1424895009 MRS SUNNAMGALA ESUNAGAMMA STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-001-004/010100
() 		0213010000NRG23140420220083632 14/04/2022 Pedda Venkataramana 0213010WL0001880 Pedda Venkataramana 00415 SBIN0008797 749 749 Processed 21/05/2022 1424895371 MR SUNNAPUGALLA PEDDA VENKATARAMANA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-001-004/010100
() 		0213010000NRG23140420220083633 14/04/2022 Sankaramma 0213010WL0001880 Sankaramma 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895003 MR SUNNAPUGALLA SANKARAMMA STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-001-004/010102
() 		0213010000NRG23140420220083172 14/04/2022 Sreenivasulu Reddy 0213010WL0001874 Sreenivasulu Reddy 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895404 MR JANAPALA SREENIVASA REDDY STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-001-004/010102
() 		0213010000NRG23140420220083173 14/04/2022 Venkatalakshmamma 0213010WL0001874 Venkatalakshmamma 00415 SBIN0008797 601 601 Processed 21/05/2022 1424894883 LAKSHMAMMA VENKATA JANAPALLE STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-001-004/010105
() 		0213010000NRG23140420220083634 14/04/2022 Sunnapogula Yesamma 0213010WL0001880 Sunnapogula Yesamma 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895240 MRS SUNNAPUGARA MALLAMMA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-001-004/010107
() 		0213010000NRG23140420220083635 14/04/2022 Sarojamma 0213010WL0001880 Sarojamma 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895006 MRS MALREDDY SAROJAMMA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-001-004/010108
() 		0213010000NRG23140420220083636 14/04/2022 Chennamma 0213010WL0001880 Chennamma 00415 SBIN0008797 899 899 Processed 21/05/2022 1424894945 CHENNAMMA TALARI STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-001-004/010109
() 		0213010000NRG23140420220082339 14/04/2022 Tikkaswamy 0213010WL0001863 Tikkaswamy 00415 SBIN0008797 599 599 Processed 21/05/2022 1424895108 MR THIKKASWAMI SUGALI STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-001-004/010109
() 		0213010000NRG23140420220082340 14/04/2022 Venkatalakshmamma 0213010WL0001863 Venkatalakshmamma 00415 SBIN0008797 599 599 Processed 21/05/2022 1424895253 MRS SUGALI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-001-004/010110
() 		0213010000NRG23140420220083637 14/04/2022 Nadipi Sheshanna 0213010WL0001880 Nadipi Sheshanna 00415 SBIN0008797 749 749 Processed 21/05/2022 1424894901 MALA NADIPI SESHANNA ALIAS GUNDI NADIPI STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-001-004/010110
() 		0213010000NRG23140420220083638 14/04/2022 Yasodamma 0213010WL0001880 Yasodamma 00415 SBIN0008797 749 749 Processed 21/05/2022 1424895012 MRS GUNDI YASHODAMMA STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-001-004/010159
() 		0213010000NRG23140420220082341 14/04/2022 Sivanna 0213010WL0001863 Sivanna 00415 SBIN0008797 599 599 Processed 21/05/2022 1424894920 MR SIVANNA NALLAVALLI STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-001-004/010160
() 		0213010000NRG23140420220082342 14/04/2022 NALLAVALLI MALLISWARAMMA 0213010WL0001863 NALLAVALLI MALLISWARAMMA 00415 SBIN0008797 599 599 Processed 21/05/2022 1424895391 MRS NALLAVALLI MALLISWARAMMA STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-001-004/010161
() 		0213010000NRG23140420220083175 14/04/2022 Sasirekha 0213010WL0001874 Sasirekha 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895051 MR BUSSA SASIREKHAMMA ALIYAS SESHIREKHA STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-001-004/010166
() 		0213010000NRG23140420220082344 14/04/2022 NALLAVALLI RAVANAMMA 0213010WL0001863 NALLAVALLI RAVANAMMA 00415 SBIN0008797 299 299 Processed 21/05/2022 1424895055 MR NALLAVALLI RAVANAMMA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-001-004/010166
() 		0213010000NRG23140420220082345 14/04/2022 NALLAVALLI SIVANNA 0213010WL0001863 NALLAVALLI SIVANNA 00415 SBIN0008797 100 100 Processed 21/05/2022 1424895387 MR NALLAVALLI SIVANNA STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-001-004/010171
() 		0213010000NRG23140420220082346 14/04/2022 Balamma 0213010WL0001863 Balamma 00415 SBIN0008797 499 499 Processed 21/05/2022 1424895020 MRS NALLAVALLI BALAMMA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-001-004/010171
() 		0213010000NRG23140420220082347 14/04/2022 Maddileti 0213010WL0001863 Maddileti 00415 SBIN0008797 599 599 Processed 21/05/2022 1424894939 Mr NALLAVALLI MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 KOTHAPALLE AP-13-010-001-004/010173
() 		0213010000NRG23140420220082349 14/04/2022 Pullaiah 0213010WL0001863 Pullaiah 00415 SBIN0008797 399 399 Processed 21/05/2022 1424894895 Mr TEKULA CHINNA PULLAYYA S O KESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 KOTHAPALLE AP-13-010-001-004/010173
() 		0213010000NRG23140420220082348 14/04/2022 Pullamma 0213010WL0001863 Pullamma 00415 SBIN0008797 399 399 Processed 21/05/2022 1424894961 MRS GOLLA PULAMMA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-001-004/010182
() 		0213010000NRG23140420220082056 14/04/2022 Bhusanna 0213010WL0001858 Bhusanna 00415 SBIN0008797 1003 1003 Processed 21/05/2022 1424895178 MR DEVANURU BHUSHANNA STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-001-004/010182
() 		0213010000NRG23140420220082057 14/04/2022 Yasodamma 0213010WL0001858 Yasodamma 00415 SBIN0008797 1003 1003 Processed 21/05/2022 1424895054 DEVANURU YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KOTHAPALLE AP-13-010-001-004/010184
() 		0213010000NRG23140420220083177 14/04/2022 Karremma 0213010WL0001874 Karremma 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895031 MS THUMMALURU KARREMMA STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-001-004/010184
() 		0213010000NRG23140420220083176 14/04/2022 Lakshmanna 0213010WL0001874 Lakshmanna 00415 SBIN0008797 601 601 Processed 21/05/2022 1424894872 MR TUMMALURI LAXMANNA GOLLA STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-001-004/010185
() 		0213010000NRG23140420220083178 14/04/2022 Bala Eswaramma 0213010WL0001874 Bala Eswaramma 00415 SBIN0008797 501 501 Processed 21/05/2022 1424895173 MRS THUMMALURU BALEESWARI STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-001-004/010186
() 		0213010000NRG23140420220083180 14/04/2022 Balaeswaramma 0213010WL0001874 Balaeswaramma 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895119 MS THUMMULURU BALISWARAMMA STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-001-004/010186
() 		0213010000NRG23140420220083179 14/04/2022 Lakshmanna 0213010WL0001874 Lakshmanna 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895161 MR LAKSHMANNA TUMMALURU STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-001-004/010187
() 		0213010000NRG23140420220082351 14/04/2022 Balanagamma 0213010WL0001863 Balanagamma 00415 SBIN0008797 599 599 Processed 21/05/2022 1424895062 MR TUMMALURU BALANAGAMMA STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-001-004/010187
() 		0213010000NRG23140420220082350 14/04/2022 Venkataiah 0213010WL0001863 Venkataiah 00415 SBIN0008797 599 599 Processed 21/05/2022 1424894898 MR VENKATAIAH TUMMALURI STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-001-004/010192
() 		0213010000NRG23140420220082353 14/04/2022 Bhagyamma 0213010WL0001863 Bhagyamma 00415 SBIN0008797 299 299 Processed 21/05/2022 1424895078 MRS ADEM BHAGYAMMA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-001-004/010194
() 		0213010000NRG23140420220083183 14/04/2022 nagamani 0213010WL0001874 nagamani 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895386 MS PALAMARRI NAGAMANI STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-001-004/010194
() 		0213010000NRG23140420220083182 14/04/2022 ramudu 0213010WL0001874 ramudu 00415 SBIN0008797 601 601 Processed 21/05/2022 1424894888 MR RAMUDU PALAMARRI STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-001-004/010200
() 		0213010000NRG23140420220083184 14/04/2022 S.Chinna Yesepu 0213010WL0001874 S.Chinna Yesepu 00415 SBIN0008797 601 601 Processed 21/05/2022 1424894950 Mr CHINNA YESUPU SEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
129 KOTHAPALLE AP-13-010-001-004/010200
() 		0213010000NRG23140420220083185 14/04/2022 S.Salamma 0213010WL0001874 S.Salamma 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895015 MR SEELAM SALAMMA SEELAM SALAMMA STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-001-004/010208
() 		0213010000NRG23140420220082354 14/04/2022 Ravanamma 0213010WL0001863 Ravanamma 00415 SBIN0008797 100 100 Processed 21/05/2022 1424895077 MRS BOYA RAMANAMMA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-001-004/010211
() 		0213010000NRG23140420220082356 14/04/2022 Eswaraiah 0213010WL0001863 Eswaraiah 00415 SBIN0008797 599 599 Processed 21/05/2022 1424895048 BOCCHU ESWARAIAH HDFC BANK LTD(607152)
132 KOTHAPALLE AP-13-010-001-004/010213
() 		0213010000NRG23140420220083639 14/04/2022 Boya Mangamma 0213010WL0001880 Boya Mangamma 00415 SBIN0008797 150 150 Processed 21/05/2022 1424895246 MRS BOYA MANGAMMA STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-001-004/010222
() 		0213010000NRG23140420220082357 14/04/2022 Savaramma 0213010WL0001863 Savaramma 00415 SBIN0008797 599 599 Processed 21/05/2022 1424895172 MRS BOYA SAVARAMMA STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-001-004/010224
() 		0213010000NRG23140420220082358 14/04/2022 Bandagorla Ramanamma 0213010WL0001863 Bandagorla Ramanamma 00415 SBIN0008797 599 599 Processed 21/05/2022 1424895331 MS BANDAGORLA RAMANAMMA STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-001-004/010224
() 		0213010000NRG23140420220082359 14/04/2022 Venkateswarlu 0213010WL0001863 Venkateswarlu 00415 SBIN0008797 599 599 Processed 21/05/2022 1424895084 MR BANDAGORLA VENKATESWARLU STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-001-004/010226
() 		0213010000NRG23140420220082361 14/04/2022 Boya Krishna 0213010WL0001863 Boya Krishna 00415 SBIN0008797 599 599 Processed 21/05/2022 1424895266 MRS BOYA KRISHNA STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-001-004/010226
() 		0213010000NRG23140420220082360 14/04/2022 Chittemma 0213010WL0001863 Chittemma 00415 SBIN0008797 599 599 Processed 21/05/2022 1424895018 MR BOYA CHITTAMMA BOYA CHITTAMMA STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-001-004/010228
() 		0213010000NRG23140420220083641 14/04/2022 Pedda Venkateswarlu 0213010WL0001880 Pedda Venkateswarlu 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895057 Mr PEDDA VENKATESWARLU KASTURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
139 KOTHAPALLE AP-13-010-001-004/010229
() 		0213010000NRG23140420220083644 14/04/2022 K Yellamma 0213010WL0001880 K Yellamma 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895058 MR KASTHURI YELLAMMA STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-001-004/010229
() 		0213010000NRG23140420220083643 14/04/2022 Pedda Maddileti 0213010WL0001880 Pedda Maddileti 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895245 Mr PEDDA MADDILETI KASTURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
141 KOTHAPALLE AP-13-010-001-004/010230
() 		0213010000NRG23140420220082362 14/04/2022 Parvathamma 0213010WL0001863 Parvathamma 00415 SBIN0008797 599 599 Processed 21/05/2022 1424894905 MRS KASTURI PARVATHAMMA STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-001-004/010231
() 		0213010000NRG23140420220082363 14/04/2022 Nagamma 0213010WL0001863 Nagamma 00415 SBIN0008797 599 599 Processed 21/05/2022 1424895140 MRS KASTURI NAGAMMA STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-001-004/010232
() 		0213010000NRG23140420220083645 14/04/2022 Koutla 0213010WL0001880 Koutla 00415 SBIN0008797 749 749 Processed 21/05/2022 1424894925 MR KAUVULUTLA SETTY BALIJA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-001-004/010232
() 		0213010000NRG23140420220083646 14/04/2022 Lakshmidevi 0213010WL0001880 Lakshmidevi 00415 SBIN0008797 749 749 Processed 21/05/2022 1424894969 MRS SETTIBALIJI LAKSHMIDEVI STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-001-004/010233
() 		0213010000NRG23140420220083647 14/04/2022 Lakshmidevi 0213010WL0001880 Lakshmidevi 00415 SBIN0008797 600 600 Processed 21/05/2022 1424894971 MRS KASTURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-001-004/010235
() 		0213010000NRG23140420220083648 14/04/2022 Bhagyamma 0213010WL0001880 Bhagyamma 00415 SBIN0008797 899 899 Processed 21/05/2022 1424894970 MRS KASTURI BHAGYAMMA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-001-004/010236
() 		0213010000NRG23140420220083186 14/04/2022 Marthamma 0213010WL0001874 Marthamma 00415 SBIN0008797 601 601 Processed 21/05/2022 1424894941 MRS MARATHAMMA SEELAM STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-001-004/010236
() 		0213010000NRG23140420220083187 14/04/2022 Veda Murti 0213010WL0001874 Veda Murti 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895041 MR SEELAM VEDA MURTHY STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-001-004/010238
() 		0213010000NRG23140420220083188 14/04/2022 Shilam Mariyamma 0213010WL0001874 Shilam Mariyamma 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895300 MS SHILAM MARIYAMMA STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-001-004/010240
() 		0213010000NRG23140420220083191 14/04/2022 Pedda Yesepu 0213010WL0001874 Pedda Yesepu 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895256 MR SHILAM PEDDA YESEPU STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-001-004/010241
() 		0213010000NRG23140420220083193 14/04/2022 Vijaya Kumar 0213010WL0001874 Vijaya Kumar 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895076 MR SEELAM VIJAYA KUMAR STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-001-004/010241
() 		0213010000NRG23140420220083194 14/04/2022 Vijayamma 0213010WL0001874 Vijayamma 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895040 MRS SEELAM VIJAYA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-001-004/010244
() 		0213010000NRG23140420220082364 14/04/2022 MANUKONDA MADDAMMA 0213010WL0001863 MANUKONDA MADDAMMA 00415 SBIN0008797 399 399 Processed 21/05/2022 1424895037 MR MEDAKONDA MADDAMMA STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-001-004/010245
() 		0213010000NRG23140420220082365 14/04/2022 Balamma 0213010WL0001863 Balamma 00415 SBIN0008797 499 499 Processed 21/05/2022 1424895038 MR MANUKONDA BALAMMA MANUKONDA BALAMMA STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-001-004/010246
() 		0213010000NRG23140420220083649 14/04/2022 Krushnamma 0213010WL0001880 Krushnamma 00415 SBIN0008797 899 899 Processed 21/05/2022 1424894887 MRS NAKKA KRISHNA VENI STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-001-004/010246
() 		0213010000NRG23140420220083650 14/04/2022 Nadipi Maddileti 0213010WL0001880 Nadipi Maddileti 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895344 MR NAKKA MADDILETI STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-001-004/010259
() 		0213010000NRG23140420220083196 14/04/2022 DIBBA GUNTALA VENKATESWARLU 0213010WL0001874 DIBBA GUNTALA VENKATESWARLU 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895212 Mr VENKATESWARLU DIBBAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 KOTHAPALLE AP-13-010-001-004/010259
() 		0213010000NRG23140420220083195 14/04/2022 DIBBAGUNTALA LAKSHMI DEVI 0213010WL0001874 DIBBAGUNTALA LAKSHMI DEVI 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895211 DEVI LAKSHMI TELUGU STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-001-004/010259
() 		0213010000NRG23140420220083197 14/04/2022 Mangamma 0213010WL0001874 Mangamma 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895384 MS DIBBA GUNTHALA MANGAMMA STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-001-004/010263
() 		0213010000NRG23140420220083198 14/04/2022 Padmamma 0213010WL0001874 Padmamma 00415 SBIN0008797 601 601 Processed 21/05/2022 1424894899 PADMAVATHAMMA DEVANURU STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-001-004/010268
() 		0213010000NRG23140420220083200 14/04/2022 Savitri 0213010WL0001874 Savitri 00415 SBIN0008797 501 501 Processed 21/05/2022 1424895102 MS KURVA SAVITHRI STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-001-004/010275
() 		0213010000NRG23140420220083201 14/04/2022 Mallikadevi 0213010WL0001874 Mallikadevi 00415 SBIN0008797 601 601 Processed 21/05/2022 1424894894 MRS DEVI MALLIKA KURUVA STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-001-004/010276
() 		0213010000NRG23140420220083203 14/04/2022 Balaswamy 0213010WL0001874 Balaswamy 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895208 MR KURUVA BALA SWAMI STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-001-004/010276
() 		0213010000NRG23140420220083202 14/04/2022 Sivamma 0213010WL0001874 Sivamma 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895094 MRS K SIVAMMA STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-001-004/010277
() 		0213010000NRG23140420220083205 14/04/2022 Gopalakrishna 0213010WL0001874 Gopalakrishna 00415 SBIN0008797 601 601 Processed 21/05/2022 1424894960 MR KURUVA GOPALAKRISHNUDU STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-001-004/010277
() 		0213010000NRG23140420220083204 14/04/2022 Subbalakshmamma 0213010WL0001874 Subbalakshmamma 00415 SBIN0008797 501 501 Processed 21/05/2022 1424895095 MRS KURUVA SUBBALAKSHMI STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-001-004/010284
() 		0213010000NRG23140420220083209 14/04/2022 Seshamma 0213010WL0001874 Seshamma 00415 SBIN0008797 401 401 Processed 21/05/2022 1424895374 MRS SHESHAMMA RAGULA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-001-004/010292
() 		0213010000NRG23140420220083211 14/04/2022 Eswaramma 0213010WL0001874 Eswaramma 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895357 MS RAGULA EESWARAMMA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-001-004/010301
() 		0213010000NRG23140420220083651 14/04/2022 Subbamma 0213010WL0001880 Subbamma 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895087 MISS SUBBAMMA KATTUBADI STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-001-004/010313
() 		0213010000NRG23140420220083214 14/04/2022 Chinna Buddanna 0213010WL0001874 Chinna Buddanna 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895205 MR VADDE CHINNA BUDDANNA STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-001-004/010313
() 		0213010000NRG23140420220083213 14/04/2022 Lachamma 0213010WL0001874 Lachamma 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895206 MS VADDE CHUNNA LAXMAMMA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-001-004/010319
() 		0213010000NRG23140420220082367 14/04/2022 Pedda Pullaiah 0213010WL0001863 Pedda Pullaiah 00415 SBIN0008797 200 200 Processed 21/05/2022 1424894944 MR PULLANNA PED PALAMARRI STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-001-004/010319
() 		0213010000NRG23140420220082366 14/04/2022 Usenamma 0213010WL0001863 Usenamma 00415 SBIN0008797 399 399 Processed 21/05/2022 1424895398 MRS TEKULA HUSHENAMMA STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-001-004/010321
() 		0213010000NRG23140420220083215 14/04/2022 Golla Syamalamma 0213010WL0001874 Golla Syamalamma 00415 SBIN0008797 501 501 Processed 21/05/2022 1424895388 DURUGAM SHAMALAMMA UNION BANK OF INDIA(508500)
175 KOTHAPALLE AP-13-010-001-004/010321
() 		0213010000NRG23140420220083216 14/04/2022 VENKATARAMUDU GOLLA 0213010WL0001874 VENKATARAMUDU GOLLA 00415 SBIN0008797 501 501 Processed 21/05/2022 1424894891 DURGAM VENKATA RAMUDU UNION BANK OF INDIA(508500)
176 KOTHAPALLE AP-13-010-001-004/010323
() 		0213010000NRG23140420220083217 14/04/2022 Nallavalli Usenamma 0213010WL0001874 Nallavalli Usenamma 00415 SBIN0008797 501 501 Processed 21/05/2022 1424895385 MS NALLAVALI HUSSAINAMMA STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-001-004/010332
() 		0213010000NRG23140420220082369 14/04/2022 Sreenivasulu 0213010WL0001863 Sreenivasulu 00415 SBIN0008797 599 599 Processed 21/05/2022 1424894870 MR SRINIVASULU MUSALAYYAGARI STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-001-004/010362
() 		0213010000NRG23140420220083219 14/04/2022 Maddilety 0213010WL0001874 Maddilety 00415 SBIN0008797 501 501 Processed 21/05/2022 1424895359 MR NALLAVALI PEDDA MADDILETY STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-001-004/010362
() 		0213010000NRG23140420220083218 14/04/2022 Nallavalli Lakshmidevi 0213010WL0001874 Nallavalli Lakshmidevi 00415 SBIN0008797 401 401 Processed 21/05/2022 1424895358 MS NALLAVALLI LAXMIDEVI STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-001-004/010366
() 		0213010000NRG23140420220082059 14/04/2022 Subbarayudu 0213010WL0001858 Subbarayudu 00415 SBIN0008797 1003 1003 Processed 21/05/2022 1424895081 Mr GADDAM SUBBARAYUDU S O PAPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 KOTHAPALLE AP-13-010-001-004/010366
() 		0213010000NRG23140420220082058 14/04/2022 Swaraswati 0213010WL0001858 Swaraswati 00415 SBIN0008797 1003 1003 Processed 21/05/2022 1424895082 MRS G SARASWATI STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-001-004/010382
() 		0213010000NRG23140420220083652 14/04/2022 Varalu 0213010WL0001880 Varalu 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895088 MS BOYA VARALAMMA STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-001-004/010385
() 		0213010000NRG23140420220082373 14/04/2022 P BALAIAH 0213010WL0001863 P BALAIAH 00415 SBIN0008797 599 599 Processed 21/05/2022 1424895024 Mr BALAIAH P THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
184 KOTHAPALLE AP-13-010-001-004/010385
() 		0213010000NRG23140420220082372 14/04/2022 PALAMARRI KALAVATHI 0213010WL0001863 PALAMARRI KALAVATHI 00415 SBIN0008797 599 599 Processed 21/05/2022 1424895025 Ms Palamarri Kalvati ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 KOTHAPALLE AP-13-010-001-004/010484
() 		0213010000NRG23140420220083220 14/04/2022 Lakshmidevi 0213010WL0001874 Lakshmidevi 00415 SBIN0008797 501 501 Processed 21/05/2022 1424894890 MRS LAKSHMI DEVI NALLAVALLI STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-001-004/010485
() 		0213010000NRG23140420220083221 14/04/2022 Chinna Tirupalu 0213010WL0001874 Chinna Tirupalu 00415 SBIN0008797 601 601 Processed 21/05/2022 1424894931 MR TIRUPALU CHINNA SRIG STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-001-004/010488
() 		0213010000NRG23140420220082060 14/04/2022 Suseelamma 0213010WL0001858 Suseelamma 00415 SBIN0008797 1003 1003 Processed 21/05/2022 1424895067 MR NALLABOTULA SUSEELAMMA STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-001-004/010489
() 		0213010000NRG23140420220083653 14/04/2022 Chandramma 0213010WL0001880 Chandramma 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895399 MRS BANDAGORLA CHANDRAMMA STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-001-004/010493
() 		0213010000NRG23140420220082374 14/04/2022 Ambamma 0213010WL0001863 Ambamma 00415 SBIN0008797 299 299 Processed 21/05/2022 1424895213 MRS PAGIDIPALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-001-004/010493
() 		0213010000NRG23140420220082375 14/04/2022 Venkateswarlu 0213010WL0001863 Venkateswarlu 00415 SBIN0008797 299 299 Processed 21/05/2022 1424895144 PAGIDIPALA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOTHAPALLE AP-13-010-001-004/010516
() 		0213010000NRG23140420220083655 14/04/2022 Rangaswamy 0213010WL0001880 Rangaswamy 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895204 MR JINKALA RANGA SWAMI STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-001-004/010516
() 		0213010000NRG23140420220083656 14/04/2022 Ravanamma 0213010WL0001880 Ravanamma 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895244 MRS BOYA JINKALA RAVANAMMA STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-001-004/010517
() 		0213010000NRG23140420220083657 14/04/2022 Mayanna 0213010WL0001880 Mayanna 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895022 MR BOYA MAYYANNA STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-001-004/010517
() 		0213010000NRG23140420220083658 14/04/2022 Ravanamma 0213010WL0001880 Ravanamma 00415 SBIN0008797 899 899 Processed 21/05/2022 1424894882 RAMANAMMA JINKALA STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-001-004/010519
() 		0213010000NRG23140420220082376 14/04/2022 Saraswati 0213010WL0001863 Saraswati 00415 SBIN0008797 399 399 Processed 21/05/2022 1424894884 MRS SARASWATHAMMA BOYA STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-001-004/010522
() 		0213010000NRG23140420220082379 14/04/2022 Srinivasa Reddy 0213010WL0001863 Srinivasa Reddy 00415 SBIN0008797 599 599 Processed 21/05/2022 1424894860 SREENIVASA REDDY BOMMANA STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-001-004/010525
() 		0213010000NRG23140420220083222 14/04/2022 Anjanamma 0213010WL0001874 Anjanamma 00415 SBIN0008797 501 501 Processed 21/05/2022 1424894962 MRS CHAKALI ANJAMMA STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-001-004/010527
() 		0213010000NRG23140420220082062 14/04/2022 Srimatamma 0213010WL0001858 Srimatamma 00415 SBIN0008797 1003 1003 Processed 21/05/2022 1424895045 Mrs SRIMATAMMA JILLELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
199 KOTHAPALLE AP-13-010-001-004/010533
() 		0213010000NRG23140420220082380 14/04/2022 Bhagyalakshmi 0213010WL0001863 Bhagyalakshmi 00415 SBIN0008797 299 299 Processed 21/05/2022 1424895396 MRS BHAGYA LAKSHMI PALAMARI STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-001-004/010538
() 		0213010000NRG23140420220083659 14/04/2022 Parvathamma 0213010WL0001880 Parvathamma 00415 SBIN0008797 899 899 Processed 21/05/2022 1424894889 PARVATHAMMA NAKKA STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-001-004/010538
() 		0213010000NRG23140420220083660 14/04/2022 Shankaraiah 0213010WL0001880 Shankaraiah 00415 SBIN0008797 899 899 Processed 21/05/2022 1424894880 MR GOLLA SANKARAIAH STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-001-004/010539
() 		0213010000NRG23140420220082381 14/04/2022 Pedda Maddilety 0213010WL0001863 Pedda Maddilety 00415 SBIN0008797 499 499 Processed 21/05/2022 1424895034 Mr MADDILETI ADIAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
203 KOTHAPALLE AP-13-010-001-004/010539
() 		0213010000NRG23140420220082382 14/04/2022 Ramulamma 0213010WL0001863 Ramulamma 00415 SBIN0008797 599 599 Processed 21/05/2022 1424894885 MRS GOLLA RAMULAMMA STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-001-004/010542
() 		0213010000NRG23140420220083223 14/04/2022 Golla Nagalakshmamma 0213010WL0001874 Golla Nagalakshmamma 00415 SBIN0008797 601 601 Processed 21/05/2022 1424894942 MRS LAKSHMAMMA NAGA GOLLA STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-001-004/010570
() 		0213010000NRG23140420220083225 14/04/2022 MADDAMMA 0213010WL0001874 MADDAMMA 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895390 MS NALLAVALI MADDAMMA STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-001-004/010570
() 		0213010000NRG23140420220083224 14/04/2022 MADDILETI 0213010WL0001874 MADDILETI 00415 SBIN0008797 401 401 Processed 21/05/2022 1424895389 MR NALLAVALLI MADDILETY STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-001-004/010582
() 		0213010000NRG23140420220083227 14/04/2022 Lakshmidevi 0213010WL0001874 Lakshmidevi 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895080 MRS SANGEM LAKSHMI DEVI STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-001-004/010582
() 		0213010000NRG23140420220083226 14/04/2022 Sangem Venkateswarlu 0213010WL0001874 Sangem Venkateswarlu 00415 SBIN0008797 601 601 Processed 21/05/2022 1424895075 Mr VENKATESWARLU SANGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
209 KOTHAPALLE AP-13-010-001-004/010792
() 		0213010000NRG23140420220083661 14/04/2022 Lakshmidevi 0213010WL0001880 Lakshmidevi 00415 SBIN0008797 899 899 Processed 21/05/2022 1424894873 MR DEVI LAKSHMI B STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-001-004/010898
() 		0213010000NRG23140420220083663 14/04/2022 Lakshmi 0213010WL0001880 Lakshmi 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895092 MRS LAKSHMI SANGAM STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-001-004/010898
() 		0213010000NRG23140420220083662 14/04/2022 Sreenu 0213010WL0001880 Sreenu 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895209 MR SANGEM SREENIVASULU STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-001-004/010989
() 		0213010000NRG23140420220082385 14/04/2022 Savithri 0213010WL0001863 Savithri 00415 SBIN0008797 599 599 Processed 21/05/2022 1424895265 MS PALAMARRI SAVITRI STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-001-004/010995
() 		0213010000NRG23140420220082386 14/04/2022 Ramudu 0213010WL0001863 Ramudu 00415 SBIN0008797 599 599 Processed 21/05/2022 1424894875 MR GOLLA TUMMULURU RAMUDU STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-001-004/010996
() 		0213010000NRG23140420220082387 14/04/2022 Obulesh 0213010WL0001863 Obulesh 00415 SBIN0008797 399 399 Processed 21/05/2022 1424895139 MR KADIRI OBULESU STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-001-004/011023
() 		0213010000NRG23140420220083666 14/04/2022 Meramma 0213010WL0001880 Meramma 00415 SBIN0008797 600 600 Processed 21/05/2022 1424895370 MS GUNDI MERAMMA STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-001-004/011023
() 		0213010000NRG23140420220083665 14/04/2022 Obulesu 0213010WL0001880 Obulesu 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895368 MR OBULESU GUNDI STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-001-004/011040
() 		0213010000NRG23140420220083667 14/04/2022 Pushparaju 0213010WL0001880 Pushparaju 00415 SBIN0008797 749 749 Processed 21/05/2022 1424895047 MR DASARI PUSHPA RAJU STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-001-004/011041
() 		0213010000NRG23140420220083670 14/04/2022 Lalitha 0213010WL0001880 Lalitha 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895210 MRS SANGEM LALITHA STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-001-004/011041
() 		0213010000NRG23140420220083669 14/04/2022 Ravi 0213010WL0001880 Ravi 00415 SBIN0008797 899 899 Processed 21/05/2022 1424895159 MR RAVI SANGAM STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-001-004/011048
() 		0213010000NRG23140420220082388 14/04/2022 Subbamma 0213010WL0001863 Subbamma 00415 SBIN0008797 599 599 Processed 21/05/2022 1424895301 MRS BOCHU SUBBAMMA STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-001-004/011054
() 		0213010000NRG23140420220082389 14/04/2022 DASU 0213010WL0001863 DASU 00415 SBIN0008797 599 599 Processed 21/05/2022 1424895402 MRS DASARI DASU STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-003-006/010003
() 		0213010000NRG23140420220085713 14/04/2022 Salu Naik 0213010WL0001904 Salu Naik 00415 SBIN0008797 960 960 Processed 21/05/2022 1424895393 MR SUGALI SALI NAIK STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-003-006/010003
() 		0213010000NRG23140420220085714 14/04/2022 Sanjamma Bai 0213010WL0001904 Sanjamma Bai 00415 SBIN0008797 960 960 Processed 21/05/2022 1424894966 MRS SUGALI SANJAMMA STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-003-006/010006
() 		0213010000NRG23140420220085715 14/04/2022 Lakshmi Bai 0213010WL0001904 Lakshmi Bai 00415 SBIN0008797 800 800 Processed 21/05/2022 1424895100 MS SUGALI RAVANAMMA STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-003-006/010018
() 		0213010000NRG23140420220085716 14/04/2022 Lakshmidevi 0213010WL0001904 Lakshmidevi 00415 SBIN0008797 800 800 Processed 21/05/2022 1424895155 MRS LAKSHMI DEVI GOLLA STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-003-006/010020
() 		0213010000NRG23140420220085718 14/04/2022 Parvathi Bai 0213010WL0001904 Parvathi Bai 00415 SBIN0008797 450 450 Processed 21/05/2022 1424895308 MS M PARAVATHI BAI STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-003-006/010020
() 		0213010000NRG23140420220085717 14/04/2022 Venkata Rao 0213010WL0001904 Venkata Rao 00415 SBIN0008797 300 300 Processed 21/05/2022 1424895072 Mr KATIKA MARATI VENKATA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 KOTHAPALLE AP-13-010-003-006/010021
() 		0213010000NRG23140420220085719 14/04/2022 B Chinna Swamulu 0213010WL0001904 B Chinna Swamulu 00415 SBIN0008797 600 600 Processed 21/05/2022 1424895033 MR BOLLU CHINNA SWAMULU STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-003-006/010021
() 		0213010000NRG23140420220085720 14/04/2022 Seshamma 0213010WL0001904 Seshamma 00415 SBIN0008797 450 450 Processed 21/05/2022 1424895309 MS BOLLU SESHAMMA STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-003-006/010023
() 		0213010000NRG23140420220085722 14/04/2022 Golla Srinivasulu 0213010WL0001904 Golla Srinivasulu 00415 SBIN0008797 900 900 Processed 21/05/2022 1424895066 Mr SRINIVASULU SIVAPURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
231 KOTHAPALLE AP-13-010-003-006/010023
() 		0213010000NRG23140420220085721 14/04/2022 Ramadevi 0213010WL0001904 Ramadevi 00415 SBIN0008797 750 750 Processed 21/05/2022 1424894991 MRS SIVAPURAM RAMA DEVI STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-003-006/010027
() 		0213010000NRG23140420220085724 14/04/2022 Lakshmidevi 0213010WL0001904 Lakshmidevi 00415 SBIN0008797 960 960 Processed 21/05/2022 1424895281 MRS KUMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-003-006/010027
() 		0213010000NRG23140420220085723 14/04/2022 Narayana 0213010WL0001904 Narayana 00415 SBIN0008797 640 640 Processed 21/05/2022 1424895030 MR KUMMARI NARAYANA STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-003-006/010036
() 		0213010000NRG23140420220085727 14/04/2022 Eedanna 0213010WL0001904 Eedanna 00415 SBIN0008797 960 960 Processed 21/05/2022 1424895276 MR B EDANNA STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-003-006/010036
() 		0213010000NRG23140420220085728 14/04/2022 Sivalingamma 0213010WL0001904 Sivalingamma 00415 SBIN0008797 960 960 Processed 21/05/2022 1424895277 MS B SIVA LINGAMMA STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-003-006/010038
() 		0213010000NRG23140420220085729 14/04/2022 Sivamma 0213010WL0001904 Sivamma 00415 SBIN0008797 960 960 Processed 21/05/2022 1424895342 MS BOLLU SIVAMMA STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-003-006/010039
() 		0213010000NRG23140420220085160 14/04/2022 Nagaraju 0213010WL0001899 Nagaraju 00415 SBIN0008797 640 640 Processed 21/05/2022 1424895103 MR KOLLA NAGA RAJU STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-003-006/010039
() 		0213010000NRG23140420220085161 14/04/2022 Rajeswari 0213010WL0001899 Rajeswari 00415 SBIN0008797 480 480 Processed 21/05/2022 1424894975 MRS KOLLA RAJESWARI STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-003-006/010049
() 		0213010000NRG23140420220085731 14/04/2022 Lakshmidevi 0213010WL0001904 Lakshmidevi 00415 SBIN0008797 900 900 Processed 21/05/2022 1424895000 MR MEDDA LAKSHMI DEVI MEDDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-003-006/010049
() 		0213010000NRG23140420220085730 14/04/2022 Ramudu 0213010WL0001904 Ramudu 00415 SBIN0008797 900 900 Processed 21/05/2022 1424895336 MR MIDDE RAMUDU STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-003-006/010054
() 		0213010000NRG23140420220085732 14/04/2022 Anasuyamma 0213010WL0001904 Anasuyamma 00415 SBIN0008797 900 900 Processed 21/05/2022 1424895313 MS KOATAPOGU ANUSUYAMMA STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-003-006/010055
() 		0213010000NRG23140420220085733 14/04/2022 Ramanamma 0213010WL0001904 Ramanamma 00415 SBIN0008797 900 900 Processed 21/05/2022 1424895315 MS KOLA RAVANAMMMA STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-003-006/010055
() 		0213010000NRG23140420220085734 14/04/2022 Yesanna 0213010WL0001904 Yesanna 00415 SBIN0008797 900 900 Processed 21/05/2022 1424895317 MR KOLLA YESANNA STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-003-006/010056
() 		0213010000NRG23140420220085735 14/04/2022 Obulamma 0213010WL0001904 Obulamma 00415 SBIN0008797 900 900 Processed 21/05/2022 1424895319 MS KOLLA BULLAMMA STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-003-006/010056
() 		0213010000NRG23140420220085736 14/04/2022 Venkataswami 0213010WL0001904 Venkataswami 00415 SBIN0008797 900 900 Processed 21/05/2022 1424895175 MR KOLLA VENKATASWAMI STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-003-006/010059
() 		0213010000NRG23140420220085737 14/04/2022 Lakshmidevi 0213010WL0001904 Lakshmidevi 00415 SBIN0008797 900 900 Processed 21/05/2022 1424895026 MRS KOLLA LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-003-006/010059
() 		0213010000NRG23140420220085738 14/04/2022 Nagesh 0213010WL0001904 Nagesh 00415 SBIN0008797 900 900 Processed 21/05/2022 1424894903 MR NAGESH KOLLA STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-003-006/010150
() 		0213010000NRG23140420220085739 14/04/2022 Tolishamma 0213010WL0001904 Tolishamma 00415 SBIN0008797 900 900 Processed 21/05/2022 1424895029 MRS BOLLU THULASAMMA STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-003-006/010151
() 		0213010000NRG23140420220085740 14/04/2022 Lakshmidevi 0213010WL0001904 Lakshmidevi 00415 SBIN0008797 960 960 Processed 21/05/2022 1424895296 MRS BERI LAKSHMI DEVI STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-003-006/010155
() 		0213010000NRG23140420220085741 14/04/2022 Naganna 0213010WL0001904 Naganna 00415 SBIN0008797 960 960 Processed 21/05/2022 1424895028 MR KADIRI NAGANNA STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-003-006/010155
() 		0213010000NRG23140420220085742 14/04/2022 Suneeta 0213010WL0001904 Suneeta 00415 SBIN0008797 960 960 Processed 21/05/2022 1424895150 MRS SUNITHAMMA MALA STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-003-006/010158
() 		0213010000NRG23140420220085745 14/04/2022 Ramalkshmibai 0213010WL0001904 Ramalkshmibai 00415 SBIN0008797 750 750 Processed 21/05/2022 1424895046 MRS SUGALI RAJYA LAXMI BAI STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-003-006/010160
() 		0213010000NRG23140420220085748 14/04/2022 Krishnamma 0213010WL0001904 Krishnamma 00415 SBIN0008797 750 750 Processed 21/05/2022 1424895137 Mrs GOLLA RAMAKRISHNAMMAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 KOTHAPALLE AP-13-010-003-006/010160
() 		0213010000NRG23140420220085749 14/04/2022 Ramulamma 0213010WL0001904 Ramulamma 00415 SBIN0008797 900 900 Processed 21/05/2022 1424895307 MS GOLLA RAMULAMMA STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-003-006/010162
() 		0213010000NRG23140420220085751 14/04/2022 Gopalakrishna 0213010WL0001904 Gopalakrishna 00415 SBIN0008797 300 300 Processed 21/05/2022 1424895392 Mr GOLLA GOPALA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 KOTHAPALLE AP-13-010-003-006/010162
() 		0213010000NRG23140420220085750 14/04/2022 Sivamma 0213010WL0001904 Sivamma 00415 SBIN0008797 750 750 Processed 21/05/2022 1424894992 MRS GOLLA SIVAMMA STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-003-006/010175
() 		0213010000NRG23140420220085753 14/04/2022 Pushpavati 0213010WL0001904 Pushpavati 00415 SBIN0008797 150 150 Processed 21/05/2022 1424895341 MR S PUSHPAVATHI STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-003-006/010184
() 		0213010000NRG23140420220085754 14/04/2022 Kadiri Jayamma 0213010WL0001904 Kadiri Jayamma 00415 SBIN0008797 800 800 Processed 21/05/2022 1424895298 Ms Kadiri Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 KOTHAPALLE AP-13-010-003-006/010232
() 		0213010000NRG23140420220085755 14/04/2022 Suvarthamma 0213010WL0001904 Suvarthamma 00415 SBIN0008797 900 900 Processed 21/05/2022 1424895314 MS GUMMAKONDA SUVARTHAMMA STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-003-006/010305
() 		0213010000NRG23140420220085757 14/04/2022 P Danamma 0213010WL0001904 P Danamma 00415 SBIN0008797 900 900 Processed 21/05/2022 1424895318 MS P DANAMMA STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-003-006/010305
() 		0213010000NRG23140420220085756 14/04/2022 Venkateswarlu 0213010WL0001904 Venkateswarlu 00415 SBIN0008797 900 900 Processed 21/05/2022 1424895316 MR P VENKATESWARLU STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-003-006/010313
() 		0213010000NRG23140420220085759 14/04/2022 Jyothi 0213010WL0001904 Jyothi 00415 SBIN0008797 960 960 Processed 21/05/2022 1424895162 Mrs KUMMARI JYOTHI W O KURUMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 KOTHAPALLE AP-13-010-003-006/010319
() 		0213010000NRG23140420220085760 14/04/2022 Chennamma 0213010WL0001904 Chennamma 00415 SBIN0008797 300 300 Processed 21/05/2022 1424894979 MRS SYAVOLU GOLLA CHENAMMA STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-003-006/010332
() 		0213010000NRG23140420220085761 14/04/2022 Samulu 0213010WL0001904 Samulu 00415 SBIN0008797 900 900 Processed 21/05/2022 1424895323 MR MIDDE SWAMULU STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-003-006/010337
() 		0213010000NRG23140420220085765 14/04/2022 Kanna 0213010WL0001904 Kanna 00415 SBIN0008797 900 900 Processed 21/05/2022 1424894948 MR N KANNA STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-003-006/010337
() 		0213010000NRG23140420220085766 14/04/2022 Kasamma 0213010WL0001904 Kasamma 00415 SBIN0008797 450 450 Processed 21/05/2022 1424895320 MRS KANNA KASAMMA STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-003-006/010338
() 		0213010000NRG23140420220085767 14/04/2022 Mahesh 0213010WL0001904 Mahesh 00415 SBIN0008797 750 750 Processed 21/05/2022 1424895311 MR MAHESH KOLLA STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-003-006/010342
() 		0213010000NRG23140420220085769 14/04/2022 Sambasivudu 0213010WL0001904 Sambasivudu 00415 SBIN0008797 960 960 Processed 21/05/2022 1424895043 MR KUMMARI SAMBASIVUDU STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-003-006/010342
() 		0213010000NRG23140420220085770 14/04/2022 Sivaleela 0213010WL0001904 Sivaleela 00415 SBIN0008797 960 960 Processed 21/05/2022 1424895180 Ms Kummari Sivaleela ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 KOTHAPALLE AP-13-010-003-006/010351
() 		0213010000NRG23140420220085774 14/04/2022 shankaramma 0213010WL0001904 shankaramma 00415 SBIN0008797 960 960 Processed 21/05/2022 1424895091 MS B SHANKARAMMA STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-003-006/030003
() 		0213010000NRG23140420220085162 14/04/2022 Meramma 0213010WL0001899 Meramma 00415 SBIN0008797 495 495 Processed 21/05/2022 1424894978 Mrs MERAMMA PAGDIMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
272 KOTHAPALLE AP-13-010-003-006/030004
() 		0213010000NRG23140420220085163 14/04/2022 Yesurathnam 0213010WL0001899 Yesurathnam 00415 SBIN0008797 825 825 Processed 21/05/2022 1424894989 MR NAKKA YESURATNAM STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-003-006/030010
() 		0213010000NRG23140420220085169 14/04/2022 Praveen Kumar Nakka 0213010WL0001899 Praveen Kumar Nakka 00415 SBIN0008797 165 165 Processed 21/05/2022 1424895335 Mr NAKKA PRAVEEN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 KOTHAPALLE AP-13-010-003-006/030010
() 		0213010000NRG23140420220085167 14/04/2022 Satyalu 0213010WL0001899 Satyalu 00415 SBIN0008797 660 660 Processed 21/05/2022 1424894865 MR NAKKA SATHYALU STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-003-006/030010
() 		0213010000NRG23140420220085168 14/04/2022 Yesurathnamma 0213010WL0001899 Yesurathnamma 00415 SBIN0008797 825 825 Processed 21/05/2022 1424895255 MS NAKKA YESURATNAMMA STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-003-006/030020
() 		0213010000NRG23140420220085172 14/04/2022 Immaniyelu 0213010WL0001899 Immaniyelu 00415 SBIN0008797 990 990 Processed 21/05/2022 1424894876 Mr NAKKA IMMANIYEL S O YESURATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 KOTHAPALLE AP-13-010-003-006/030020
() 		0213010000NRG23140420220085173 14/04/2022 Satyavedamma 0213010WL0001899 Satyavedamma 00415 SBIN0008797 990 990 Processed 21/05/2022 1424894999 Mrs SATYAVEDAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 KOTHAPALLE AP-13-010-003-006/030031
() 		0213010000NRG23140420220085174 14/04/2022 Ramaswamy 0213010WL0001899 Ramaswamy 00415 SBIN0008797 960 960 Processed 21/05/2022 1424895083 Mr JANGA RAMASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 KOTHAPALLE AP-13-010-003-006/030032
() 		0213010000NRG23140420220085175 14/04/2022 Rangamma 0213010WL0001899 Rangamma 00415 SBIN0008797 960 960 Processed 21/05/2022 1424894974 Mrs JANGA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 KOTHAPALLE AP-13-010-003-006/030047
() 		0213010000NRG23140420220085177 14/04/2022 Lakshmidevi 0213010WL0001899 Lakshmidevi 00415 SBIN0008797 330 330 Processed 21/05/2022 1424895122 MS LAKSHMI DEVI PAGIDIMANU STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-003-006/030047
() 		0213010000NRG23140420220085176 14/04/2022 Yesanna 0213010WL0001899 Yesanna 00415 SBIN0008797 825 825 Processed 21/05/2022 1424894988 MR PAGIDIMANU YESANNA STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-003-006/030056
() 		0213010000NRG23140420220085180 14/04/2022 Karunakar 0213010WL0001899 Karunakar 00415 SBIN0008797 960 960 Processed 21/05/2022 1424895187 MR KARUNAKAR JANGA STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-003-006/030056
() 		0213010000NRG23140420220085179 14/04/2022 Pramilamma 0213010WL0001899 Pramilamma 00415 SBIN0008797 960 960 Processed 21/05/2022 1424894964 Mrs PRAMEELAMMA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 KOTHAPALLE AP-13-010-003-006/030056
() 		0213010000NRG23140420220085181 14/04/2022 Sridhar 0213010WL0001899 Sridhar 00415 SBIN0008797 800 800 Processed 21/05/2022 1424895312 MR JANGA SREEDAR STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-003-006/030061
() 		0213010000NRG23140420220085182 14/04/2022 Subbamma 0213010WL0001899 Subbamma 00415 SBIN0008797 960 960 Processed 21/05/2022 1424894874 MRS SUBBAMMA BHAGYAM STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-003-006/030063
() 		0213010000NRG23140420220085186 14/04/2022 Janga Rambabu 0213010WL0001899 Janga Rambabu 00415 SBIN0008797 960 960 Processed 21/05/2022 1424895322 MR JANGA RAM BABU STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-003-006/030063
() 		0213010000NRG23140420220085185 14/04/2022 Lakshminarayan 0213010WL0001899 Lakshminarayan 00415 SBIN0008797 960 960 Processed 21/05/2022 1424895027 MR NARAYANA LAKSHMI JANGA STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-003-006/030066
() 		0213010000NRG23140420220085188 14/04/2022 Pedda Lingaswamy 0213010WL0001899 Pedda Lingaswamy 00415 SBIN0008797 800 800 Processed 21/05/2022 1424895234 MR KOPPULA PEDDA LINGASWAMY STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-003-006/030066
() 		0213010000NRG23140420220085189 14/04/2022 Sanjamma 0213010WL0001899 Sanjamma 00415 SBIN0008797 800 800 Processed 21/05/2022 1424894997 MRS KUPPULA SANJAMMA STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-003-006/030081
() 		0213010000NRG23140420220085192 14/04/2022 Saleeswaramma 0213010WL0001899 Saleeswaramma 00415 SBIN0008797 930 930 Processed 21/05/2022 1424894976 MRS JANGA SALESWARAMMA STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-003-006/030086
() 		0213010000NRG23140420220085193 14/04/2022 Narayana 0213010WL0001899 Narayana 00415 SBIN0008797 960 960 Processed 21/05/2022 1424895403 Mr NARAYANA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
292 KOTHAPALLE AP-13-010-003-006/030086
() 		0213010000NRG23140420220085194 14/04/2022 Ramesh 0213010WL0001899 Ramesh 00415 SBIN0008797 800 800 Processed 21/05/2022 1424895126 MR JANGA RAMESH STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-003-006/030086
() 		0213010000NRG23140420220085195 14/04/2022 Sanjamma 0213010WL0001899 Sanjamma 00415 SBIN0008797 960 960 Processed 21/05/2022 1424894965 MRS JANGA SANJAMMA STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-003-006/030087
() 		0213010000NRG23140420220085197 14/04/2022 Sekhar 0213010WL0001899 Sekhar 00415 SBIN0008797 990 990 Processed 21/05/2022 1424894943 MR SEKHAR PAGIDIMANU STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-003-006/030125
() 		0213010000NRG23140420220085201 14/04/2022 Pichamma 0213010WL0001899 Pichamma 00415 SBIN0008797 930 930 Processed 21/05/2022 1424894990 MRS BOSANI PICHAMMA STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-003-006/030126
() 		0213010000NRG23140420220085203 14/04/2022 Pramilamma 0213010WL0001899 Pramilamma 00415 SBIN0008797 930 930 Processed 21/05/2022 1424895176 MISS MUGI PRAMEELAMMA STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-003-006/030126
() 		0213010000NRG23140420220085202 14/04/2022 Siva Reddy 0213010WL0001899 Siva Reddy 00415 SBIN0008797 930 930 Processed 21/05/2022 1424895105 MR MUGI SIVA REDDY STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-003-006/030129
() 		0213010000NRG23140420220085206 14/04/2022 Maddirala Sivamma 0213010WL0001899 Maddirala Sivamma 00415 SBIN0008797 930 930 Processed 21/05/2022 1424894996 MS MADDIRALA SIVAMMA STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-003-006/030129
() 		0213010000NRG23140420220085205 14/04/2022 Narayanareddy 0213010WL0001899 Narayanareddy 00415 SBIN0008797 930 930 Processed 21/05/2022 1424895032 MR REDDY NARAYANA MADDIRALA STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-003-006/030134
() 		0213010000NRG23140420220085207 14/04/2022 Someswari 0213010WL0001899 Someswari 00415 SBIN0008797 930 930 Processed 21/05/2022 1424895002 MRS BOSANI SAMESHWARI STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-003-006/030134
() 		0213010000NRG23140420220085208 14/04/2022 Venkata Krishnareddy Bosani 0213010WL0001899 Venkata Krishnareddy Bosani 00415 SBIN0008797 930 930 Processed 21/05/2022 1424895154 MR VENKATA KRISHNA REDDY BOSANI STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-003-006/030153
() 		0213010000NRG23140420220085211 14/04/2022 Jayamma 0213010WL0001899 Jayamma 00415 SBIN0008797 990 990 Processed 21/05/2022 1424895010 MRS MAREDU JAYAMMA STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-003-006/030185
() 		0213010000NRG23140420220085215 14/04/2022 Saraswati 0213010WL0001899 Saraswati 00415 SBIN0008797 930 930 Processed 21/05/2022 1424894994 MS CHITYALA SARASWATI STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-003-006/030191
() 		0213010000NRG23140420220085216 14/04/2022 Lakshmidevi 0213010WL0001899 Lakshmidevi 00415 SBIN0008797 930 930 Processed 21/05/2022 1424895395 MS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-003-006/030195
() 		0213010000NRG23140420220085217 14/04/2022 Alluramma 0213010WL0001899 Alluramma 00415 SBIN0008797 930 930 Processed 21/05/2022 1424894987 MRS MUGI ALLURAMMA STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-003-006/030220
() 		0213010000NRG23140420220085220 14/04/2022 Saraswatamma 0213010WL0001899 Saraswatamma 00415 SBIN0008797 930 930 Processed 21/05/2022 1424894967 MRS MADIRALA SARASWATAMMA STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-003-006/030261
() 		0213010000NRG23140420220085224 14/04/2022 Ramalakshmi 0213010WL0001899 Ramalakshmi 00415 SBIN0008797 930 930 Processed 21/05/2022 1424895021 MRS RAMULAMMA MUGI STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-003-006/030262
() 		0213010000NRG23140420220085225 14/04/2022 Parvati Devi 0213010WL0001899 Parvati Devi 00415 SBIN0008797 930 930 Processed 21/05/2022 1424894986 MRS MADDIRALA PARVATHI DEVI STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-003-006/030282
() 		0213010000NRG23140420220085227 14/04/2022 Deevanamma 0213010WL0001899 Deevanamma 00415 SBIN0008797 990 990 Processed 21/05/2022 1424895174 MRS GODA DEEVANAMMA STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-003-006/030284
() 		0213010000NRG23140420220085228 14/04/2022 Babu 0213010WL0001899 Babu 00415 SBIN0008797 495 495 Processed 21/05/2022 1424895163 MR BABU NAKKA STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-003-006/030509
() 		0213010000NRG23140420220085230 14/04/2022 Sivakumari 0213010WL0001899 Sivakumari 00415 SBIN0008797 960 960 Processed 21/05/2022 1424894998 MRS BAGYAM KUMARI STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-003-006/030537
() 		0213010000NRG23140420220085233 14/04/2022 Jayamma 0213010WL0001899 Jayamma 00415 SBIN0008797 990 990 Processed 21/05/2022 1424895171 MRS SYINALA JAYAMMA STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-003-006/030537
() 		0213010000NRG23140420220085232 14/04/2022 Sreenu 0213010WL0001899 Sreenu 00415 SBIN0008797 330 330 Processed 21/05/2022 1424895400 MR SYINALA SREENU STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-003-006/030539
() 		0213010000NRG23140420220085235 14/04/2022 Mark 0213010WL0001899 Mark 00415 SBIN0008797 660 660 Processed 21/05/2022 1424895023 MR PAGIDIMAN MARK STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-003-006/030539
() 		0213010000NRG23140420220085234 14/04/2022 Pagidiman Krupamma 0213010WL0001899 Pagidiman Krupamma 00415 SBIN0008797 990 990 Processed 21/05/2022 1424895337 MS PAGIDIMAN KRUPAMMA STATE BANK OF INDIA(508548)
316 KOTHAPALLE AP-13-010-003-006/030542
() 		0213010000NRG23140420220085237 14/04/2022 Alivelu 0213010WL0001899 Alivelu 00415 SBIN0008797 990 990 Processed 21/05/2022 1424895376 MRS ALIVELU PAGIDIMANU STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-003-006/030542
() 		0213010000NRG23140420220085236 14/04/2022 Raju 0213010WL0001899 Raju 00415 SBIN0008797 495 495 Processed 21/05/2022 1424895093 MR P RAJU STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-003-006/030567
() 		0213010000NRG23140420220085241 14/04/2022 Suvarnamma 0213010WL0001899 Suvarnamma 00415 SBIN0008797 990 990 Processed 21/05/2022 1424895160 MRS SUVARNAMMA NAKKA STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-003-006/030567
() 		0213010000NRG23140420220085240 14/04/2022 Swaminadham 0213010WL0001899 Swaminadham 00415 SBIN0008797 990 990 Processed 21/05/2022 1424894981 MR NAKKA SWAMI NADHAM STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-003-006/030583
() 		0213010000NRG23140420220085244 14/04/2022 Ravi Kumar 0213010WL0001899 Ravi Kumar 00415 SBIN0008797 990 990 Processed 21/05/2022 1424895106 PAGIDIMANU RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
321 KOTHAPALLE AP-13-010-003-006/030584
() 		0213010000NRG23140420220085246 14/04/2022 Vijaya 0213010WL0001899 Vijaya 00415 SBIN0008797 960 960 Processed 21/05/2022 1424895321 MRS JANGA VIJAYAMMA STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-005-008/010269
() 		0213010000NRG23140420220083985 14/04/2022 Bhagyamma 0213010WL0001884 Bhagyamma 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895347 MRS BHAGYAMMA TAPPETA STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-005-008/010269
() 		0213010000NRG23140420220083984 14/04/2022 Raja Sekhar 0213010WL0001884 Raja Sekhar 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895142 MR TAPPETA RAJASEKHAR STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-005-008/010269
() 		0213010000NRG23140420220083983 14/04/2022 Ravichandrudu 0213010WL0001884 Ravichandrudu 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895348 MR TAPPETA RAVICHANDRUDU STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-005-008/010269
() 		0213010000NRG23140420220083982 14/04/2022 Vijaya Bhaskar 0213010WL0001884 Vijaya Bhaskar 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895156 MR BHASKAR TAPPETA STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-005-008/010366
() 		0213010000NRG23140420220083986 14/04/2022 Ramanaiah 0213010WL0001884 Ramanaiah 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895304 Mr RAMANAIAH BADIGANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 KOTHAPALLE AP-13-010-005-008/010420
() 		0213010000NRG23140420220083987 14/04/2022 Lingamaiah 0213010WL0001884 Lingamaiah 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895096 MR TALARI LINGAMAIAH STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-005-008/010521
() 		0213010000NRG23140420220083989 14/04/2022 Beemalingam 0213010WL0001884 Beemalingam 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895079 Mr TALARI BEEMALINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 KOTHAPALLE AP-13-010-005-008/010521
() 		0213010000NRG23140420220083990 14/04/2022 Subbalakshmi 0213010WL0001884 Subbalakshmi 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895145 Mrs TALARI SUBBALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 KOTHAPALLE AP-13-010-005-008/010541
() 		0213010000NRG23140420220083991 14/04/2022 Balakrishna 0213010WL0001884 Balakrishna 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895303 MS C BALAKRISHNA STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-005-008/010541
() 		0213010000NRG23140420220083992 14/04/2022 Gouthami 0213010WL0001884 Gouthami 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895302 MS BUSHI RAJULAGITHAMI STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-005-008/010582
() 		0213010000NRG23140420220083993 14/04/2022 Shajahabee 0213010WL0001884 Shajahabee 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895074 MR SHAIK SHAJAHAN STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-005-008/010669
() 		0213010000NRG23140420220083994 14/04/2022 Narasimhudu 0213010WL0001884 Narasimhudu 00415 SBIN0008797 809 809 Processed 21/05/2022 1424894995 MR JANAPALA NARASIMHULU STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-005-008/010672
() 		0213010000NRG23140420220083995 14/04/2022 Venkataswamy 0213010WL0001884 Venkataswamy 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895130 Mr VENKATA SWAMI SHILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
335 KOTHAPALLE AP-13-010-005-008/010673
() 		0213010000NRG23140420220083998 14/04/2022 Ramalakshmamma 0213010WL0001884 Ramalakshmamma 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895250 MRS SHILLA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-005-008/010673
() 		0213010000NRG23140420220083997 14/04/2022 Venkataiah 0213010WL0001884 Venkataiah 00415 SBIN0008797 809 809 Processed 21/05/2022 1424894902 Mr VENKATAYYA SHEELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 KOTHAPALLE AP-13-010-005-008/010745
() 		0213010000NRG23140420220083999 14/04/2022 Naganna 0213010WL0001884 Naganna 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895351 MR TATTARA NAGANNA STATE BANK OF INDIA(508548)
338 KOTHAPALLE AP-13-010-005-008/010745
() 		0213010000NRG23140420220084000 14/04/2022 Ramalakshmamma 0213010WL0001884 Ramalakshmamma 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895350 MR TARTARI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-005-008/010798
() 		0213010000NRG23140420220084002 14/04/2022 Linganna 0213010WL0001884 Linganna 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895329 MR CHINNA LINGANNA NAGIRI STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-005-008/010805
() 		0213010000NRG23140420220084004 14/04/2022 Dharmavati 0213010WL0001884 Dharmavati 00415 SBIN0008797 809 809 Processed 21/05/2022 1424894878 MRS PADAMAVATHI BORRABOYANA STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-005-008/010805
() 		0213010000NRG23140420220084003 14/04/2022 Venkateswarlu 0213010WL0001884 Venkateswarlu 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895278 MR VENKATESWARLU BORRABOYINA STATE BANK OF INDIA(508548)
342 KOTHAPALLE AP-13-010-005-008/010819
() 		0213010000NRG23140420220084007 14/04/2022 Linga Prasad 0213010WL0001884 Linga Prasad 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895152 MR LINGA PRASAD BADIGACHALA STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-005-008/010819
() 		0213010000NRG23140420220084006 14/04/2022 Lingaswamy 0213010WL0001884 Lingaswamy 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895327 MR BADIGANCHALA PEDDA LINGASWMI STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-005-008/010819
() 		0213010000NRG23140420220084005 14/04/2022 Varalakshmi 0213010WL0001884 Varalakshmi 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895071 Mrs BADIGANCHALA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 KOTHAPALLE AP-13-010-005-008/010850
() 		0213010000NRG23140420220084011 14/04/2022 Ediga Pullaiah Goud 0213010WL0001884 Ediga Pullaiah Goud 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895252 MR EDIGA PULLAYYA GOUD STATE BANK OF INDIA(508548)
346 KOTHAPALLE AP-13-010-005-008/010850
() 		0213010000NRG23140420220084010 14/04/2022 Varalakshmi 0213010WL0001884 Varalakshmi 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895251 MRS EDIGA VARALAXMAMMA STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-005-008/010945
() 		0213010000NRG23140420220084014 14/04/2022 Venkataswamy 0213010WL0001884 Venkataswamy 00415 SBIN0008797 809 809 Processed 21/05/2022 1424894892 Mr VENKATA SWAMY TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
348 KOTHAPALLE AP-13-010-005-008/011108
() 		0213010000NRG23140420220084018 14/04/2022 Krishnamurthy 0213010WL0001884 Krishnamurthy 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895042 MR J KRISHNUDU STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-005-008/011122
() 		0213010000NRG23140420220084021 14/04/2022 Kalimulla 0213010WL0001884 Kalimulla 00415 SBIN0008797 809 809 Processed 21/05/2022 1424894868 Mr MOLLA KALIMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 KOTHAPALLE AP-13-010-005-008/011122
() 		0213010000NRG23140420220084020 14/04/2022 Khamirun Bee 0213010WL0001884 Khamirun Bee 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895153 MRS KHAMUN BI MOLLA STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-005-008/011132
() 		0213010000NRG23140420220084022 14/04/2022 Linganna 0213010WL0001884 Linganna 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895059 MR NAGARI PEDDA LINGANNA STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-005-008/011143
() 		0213010000NRG23140420220084023 14/04/2022 Venkataramana 0213010WL0001884 Venkataramana 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895151 MR BORRBABOYINA VENKATARAMANA STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-005-008/011147
() 		0213010000NRG23140420220084025 14/04/2022 Mallaiah 0213010WL0001884 Mallaiah 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895349 MR NELI CHINNA MALLAIAH STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-005-008/011147
() 		0213010000NRG23140420220084026 14/04/2022 Ravanamma 0213010WL0001884 Ravanamma 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895328 MS NEELI RAVANAMMA STATE BANK OF INDIA(508548)
355 KOTHAPALLE AP-13-010-005-008/011175
() 		0213010000NRG23140420220084027 14/04/2022 Sudhakar 0213010WL0001884 Sudhakar 00415 SBIN0008797 809 809 Processed 21/05/2022 1424894924 Mr SUDHAKAR GADDABATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 KOTHAPALLE AP-13-010-005-008/011197
() 		0213010000NRG23140420220084028 14/04/2022 Krishnudu 0213010WL0001884 Krishnudu 00415 SBIN0008797 809 809 Processed 21/05/2022 1424894909 MR KRISHNUDU EDIGA STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-005-008/011197
() 		0213010000NRG23140420220084029 14/04/2022 Vasundhara 0213010WL0001884 Vasundhara 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895280 MS EDIGA VASUNDHARA STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-005-008/011202
() 		0213010000NRG23140420220084031 14/04/2022 Gunalakshmi 0213010WL0001884 Gunalakshmi 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895326 MRS NEELI GUNA LAKSHMI STATE BANK OF INDIA(508548)
359 KOTHAPALLE AP-13-010-005-008/011252
() 		0213010000NRG23140420220084032 14/04/2022 E Nageswara Goud 0213010WL0001884 E Nageswara Goud 00415 SBIN0008797 809 809 Processed 21/05/2022 1424894930 MR NAGESWARA GOUD EDIGA STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-005-008/011268
() 		0213010000NRG23140420220084033 14/04/2022 Khasim Bee 0213010WL0001884 Khasim Bee 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895147 MRS KHASIM BI DUDEKULA STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-005-008/011274
() 		0213010000NRG23140420220084034 14/04/2022 Nune Mallaiah 0213010WL0001884 Nune Mallaiah 00415 SBIN0008797 809 809 Processed 21/05/2022 1424894866 MR MALLAIAH NUNE STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-005-008/011348
() 		0213010000NRG23140420220084035 14/04/2022 Sreenivasulu 0213010WL0001884 Sreenivasulu 00415 SBIN0008797 809 809 Processed 21/05/2022 1424894910 MR EEADIGA SRINIVASA GOUD STATE BANK OF INDIA(508548)
363 KOTHAPALLE AP-13-010-005-008/011490
() 		0213010000NRG23140420220084038 14/04/2022 Gouthamy 0213010WL0001884 Gouthamy 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895131 MISS JANGAM GOWTHAMI STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-005-008/011490
() 		0213010000NRG23140420220084037 14/04/2022 Prameela 0213010WL0001884 Prameela 00415 SBIN0008797 809 809 Processed 21/05/2022 1424894914 MRS DEVI PRAMILA JANGAM STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-005-008/011587
() 		0213010000NRG23140420220084039 14/04/2022 Ramalingareddy 0213010WL0001884 Ramalingareddy 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895073 Mr PALEM RAMALINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 KOTHAPALLE AP-13-010-005-008/011587
() 		0213010000NRG23140420220084040 14/04/2022 Subhashini 0213010WL0001884 Subhashini 00415 SBIN0008797 809 809 Processed 21/05/2022 1424894940 Mrs SUBHASHINI PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 KOTHAPALLE AP-13-010-005-008/011616
() 		0213010000NRG23140420220084041 14/04/2022 Seshagirirao 0213010WL0001884 Seshagirirao 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895063 MR KUMMARI SESHAGIRI RAO STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-005-008/011653
() 		0213010000NRG23140420220084043 14/04/2022 Noorjahan 0213010WL0001884 Noorjahan 00415 SBIN0008797 809 809 Processed 21/05/2022 1424895352 Mrs SHAIK NOORJAHA CENTRAL BANK OF INDIA(607115)
369 KOTHAPALLE AP-13-010-007-009/020008
() 		0213010000NRG23140420220086265 14/04/2022 Linganna 0213010WL0001913 Linganna 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894863 MR GODA PEDDA LINGANNA STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-007-009/020008
() 		0213010000NRG23140420220086266 14/04/2022 Ratnamma 0213010WL0001913 Ratnamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895235 MRS GODA RATNAMMA STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-007-009/020012
() 		0213010000NRG23140420220086267 14/04/2022 Rathnamma 0213010WL0001913 Rathnamma 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895377 Swamy Das Ratnamma AIRTEL PAYMENTS BANK LIMITED(990288)
372 KOTHAPALLE AP-13-010-007-009/020014
() 		0213010000NRG23140420220086268 14/04/2022 Krishna 0213010WL0001913 Krishna 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895405 MRS THALARI KRISHNA STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-007-009/020014
() 		0213010000NRG23140420220086269 14/04/2022 Pakkiramma Talari 0213010WL0001913 Pakkiramma Talari 00415 SBIN0008797 402 402 Processed 21/05/2022 1424895221 MRS PAKKIRAMMA TALARI STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-007-009/020017
() 		0213010000NRG23140420220086271 14/04/2022 Parvatamma 0213010WL0001913 Parvatamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895228 MR TALARI PARVATHAMMA STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-007-009/020017
() 		0213010000NRG23140420220086270 14/04/2022 Pedda Naganna 0213010WL0001913 Pedda Naganna 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895229 MR NAGANNA PEDDA TALARE STATE BANK OF INDIA(508548)
376 KOTHAPALLE AP-13-010-007-009/020020
() 		0213010000NRG23140420220086274 14/04/2022 Mallikarjuna 0213010WL0001913 Mallikarjuna 00415 SBIN0008797 805 805 Processed 21/05/2022 1424895068 MR SWAMIDAS MALLIKARJUNA STATE BANK OF INDIA(508548)
377 KOTHAPALLE AP-13-010-007-009/020020
() 		0213010000NRG23140420220086273 14/04/2022 Prakashamma 0213010WL0001913 Prakashamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894911 PRAKASAMMA SWAMIDASU STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-007-009/020022
() 		0213010000NRG23140420220086276 14/04/2022 Divakar 0213010WL0001913 Divakar 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895181 MR DIVAKAR DOLU STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-007-009/020022
() 		0213010000NRG23140420220086275 14/04/2022 Jeevamma 0213010WL0001913 Jeevamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894912 MRS SANJEEVAMMA DOLU STATE BANK OF INDIA(508548)
380 KOTHAPALLE AP-13-010-007-009/020024
() 		0213010000NRG23140420220086278 14/04/2022 Nagaseshamma 0213010WL0001913 Nagaseshamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894879 MRS NAGA SESHAMMA TALARI STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-007-009/020025
() 		0213010000NRG23140420220086281 14/04/2022 Meri Kumaari 0213010WL0001913 Meri Kumaari 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895293 MRS MERAMMA TALARI STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-007-009/020025
() 		0213010000NRG23140420220086280 14/04/2022 Subbanna 0213010WL0001913 Subbanna 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895036 MR THALARI SUBBANNA STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-007-009/020030
() 		0213010000NRG23140420220086282 14/04/2022 Lakshmidevi 0213010WL0001913 Lakshmidevi 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424894896 MRS LAKSHMIDEV GANAMALA STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-007-009/020031
() 		0213010000NRG23140420220086284 14/04/2022 Chinna Pakkiraiah 0213010WL0001913 Chinna Pakkiraiah 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895138 MR SAMIDASU CHINNAPAKIRAIAH STATE BANK OF INDIA(508548)
385 KOTHAPALLE AP-13-010-007-009/020031
() 		0213010000NRG23140420220086285 14/04/2022 Nagarathnamma 0213010WL0001913 Nagarathnamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895179 MRS NAGA RATNAMMA SAMIDASU STATE BANK OF INDIA(508548)
386 KOTHAPALLE AP-13-010-007-009/020033
() 		0213010000NRG23140420220086287 14/04/2022 Obulamma 0213010WL0001913 Obulamma 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895186 MS GODA OBULAMMA STATE BANK OF INDIA(508548)
387 KOTHAPALLE AP-13-010-007-009/020033
() 		0213010000NRG23140420220086286 14/04/2022 Pullaiah 0213010WL0001913 Pullaiah 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424894917 Mr PULLAIAH GODA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
388 KOTHAPALLE AP-13-010-007-009/020040
() 		0213010000NRG23140420220086291 14/04/2022 Balaji 0213010WL0001913 Balaji 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895049 MR BALAJI VANAMALA STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-007-009/020040
() 		0213010000NRG23140420220086290 14/04/2022 Naga Seshamma 0213010WL0001913 Naga Seshamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895136 MRS VANAMALA NAGASESHAMMA STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-007-009/020052
() 		0213010000NRG23140420220086292 14/04/2022 Shankar 0213010WL0001913 Shankar 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894869 MR SANKARANNA SWAMIDAS STATE BANK OF INDIA(508548)
391 KOTHAPALLE AP-13-010-007-009/020052
() 		0213010000NRG23140420220086293 14/04/2022 Venkatalakshmamma 0213010WL0001913 Venkatalakshmamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895184 MRS VENKATA LAKSHMAMMA SWAMIDASU STATE BANK OF INDIA(508548)
392 KOTHAPALLE AP-13-010-007-009/020053
() 		0213010000NRG23140420220086294 14/04/2022 Pedda Rathnamma 0213010WL0001913 Pedda Rathnamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895297 MRS DOLU RATNAMMA STATE BANK OF INDIA(508548)
393 KOTHAPALLE AP-13-010-007-009/020054
() 		0213010000NRG23140420220086295 14/04/2022 Jamal Bee 0213010WL0001913 Jamal Bee 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424894982 MRS PINJARI JAMAL BEE STATE BANK OF INDIA(508548)
394 KOTHAPALLE AP-13-010-007-009/020054
() 		0213010000NRG23140420220086296 14/04/2022 Shalu Bee 0213010WL0001913 Shalu Bee 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895373 MRS SHALU BEE PINJARI STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-007-009/020058
() 		0213010000NRG23140420220086297 14/04/2022 Bhasker 0213010WL0001913 Bhasker 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894958 MR NALAMALA BHASKAR STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-007-009/020058
() 		0213010000NRG23140420220086298 14/04/2022 Parvati 0213010WL0001913 Parvati 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894973 MRS NALAMMALLA PARVATAMMA STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-007-009/020064
() 		0213010000NRG23140420220086299 14/04/2022 Dharagaiah 0213010WL0001913 Dharagaiah 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894864 DARGAIAH PEDDA SRIM STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-007-009/020064
() 		0213010000NRG23140420220086300 14/04/2022 Suseelamma 0213010WL0001913 Suseelamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895065 MRS MURAHARI SUSHEELAMMA STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-007-009/020065
() 		0213010000NRG23140420220086301 14/04/2022 Meramma 0213010WL0001913 Meramma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895099 MS MAREDU PADMAMMA STATE BANK OF INDIA(508548)
400 KOTHAPALLE AP-13-010-007-009/020065
() 		0213010000NRG23140420220086302 14/04/2022 Prabhakar 0213010WL0001913 Prabhakar 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895110 Mr MAREDU PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 KOTHAPALLE AP-13-010-007-009/020076
() 		0213010000NRG23140420220086303 14/04/2022 Pinjari Murthuja Bee 0213010WL0001913 Pinjari Murthuja Bee 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895330 MRS PINJARI MURTUJABI STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-007-009/020077
() 		0213010000NRG23140420220086305 14/04/2022 Ramakrishna 0213010WL0001913 Ramakrishna 00415 SBIN0008797 805 805 Processed 21/05/2022 1424895085 MR TALARI RAMAKRISHNA STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-007-009/020077
() 		0213010000NRG23140420220086306 14/04/2022 Syamala 0213010WL0001913 Syamala 00415 SBIN0008797 805 805 Processed 21/05/2022 1424895070 MISS TALARI SYAMALA STATE BANK OF INDIA(508548)
404 KOTHAPALLE AP-13-010-007-009/020077
() 		0213010000NRG23140420220086304 14/04/2022 Talari Pedda Venkata Swamy 0213010WL0001913 Talari Pedda Venkata Swamy 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895233 MR THALARI PEDDAVENKATASWAMY STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-007-009/020079
() 		0213010000NRG23140420220086309 14/04/2022 Chinna Swamulu 0213010WL0001913 Chinna Swamulu 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895141 MISS GANAMALA CHINNA SWAMULU STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-007-009/020079
() 		0213010000NRG23140420220086307 14/04/2022 Mallayya 0213010WL0001913 Mallayya 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895167 Mr GANAMALA MALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 KOTHAPALLE AP-13-010-007-009/020079
() 		0213010000NRG23140420220086308 14/04/2022 Santoshamma 0213010WL0001913 Santoshamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894915 MRS SANTHOSHAMMA GANAMALA STATE BANK OF INDIA(508548)
408 KOTHAPALLE AP-13-010-007-009/020086
() 		0213010000NRG23140420220086310 14/04/2022 Khairun Bee 0213010WL0001913 Khairun Bee 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424894984 MRS DUDEKULA KAIRUN BEE STATE BANK OF INDIA(508548)
409 KOTHAPALLE AP-13-010-007-009/020094
() 		0213010000NRG23140420220086312 14/04/2022 Moulaabi 0213010WL0001913 Moulaabi 00415 SBIN0008797 805 805 Processed 21/05/2022 1424895164 MRS MOULABEE PINJARI STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-007-009/020094
() 		0213010000NRG23140420220086311 14/04/2022 Nadipi Swami 0213010WL0001913 Nadipi Swami 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895050 MR PINJARI NADIPI SWAMY STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-007-009/020099
() 		0213010000NRG23140420220086314 14/04/2022 Kalimunbee 0213010WL0001913 Kalimunbee 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895273 MRS SHAIK KALIMUN BEE STATE BANK OF INDIA(508548)
412 KOTHAPALLE AP-13-010-007-009/020099
() 		0213010000NRG23140420220086313 14/04/2022 Murtujaabi 0213010WL0001913 Murtujaabi 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424894918 MRS BI MURTHUJA SHAIK STATE BANK OF INDIA(508548)
413 KOTHAPALLE AP-13-010-007-009/020103
() 		0213010000NRG23140420220086315 14/04/2022 Yashodamma 0213010WL0001913 Yashodamma 00415 SBIN0008797 805 805 Processed 21/05/2022 1424894900 MRS YASODAMMA KUMMARI STATE BANK OF INDIA(508548)
414 KOTHAPALLE AP-13-010-007-009/020108
() 		0213010000NRG23140420220086317 14/04/2022 Ramanamma 0213010WL0001913 Ramanamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895183 MRS RAMANAMMA MALLEPOOLA STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-007-009/020108
() 		0213010000NRG23140420220086316 14/04/2022 Sivalingam 0213010WL0001913 Sivalingam 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895185 MR MALLEPOOLA SIVALINGAM STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-007-009/020116
() 		0213010000NRG23140420220086319 14/04/2022 Naganna 0213010WL0001913 Naganna 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424894954 MR TALARI NAGANNA SO SUNKANNA G VEERAPUR STATE BANK OF INDIA(508548)
417 KOTHAPALLE AP-13-010-007-009/020116
() 		0213010000NRG23140420220086320 14/04/2022 Salamma 0213010WL0001913 Salamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894972 MRS TALARI SALAMMA STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-007-009/020124
() 		0213010000NRG23140420220086321 14/04/2022 Lakshmidevi 0213010WL0001913 Lakshmidevi 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895157 Mr SAMIDASU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 KOTHAPALLE AP-13-010-007-009/020132
() 		0213010000NRG23140420220086324 14/04/2022 Venkatalinga Reddy 0213010WL0001913 Venkatalinga Reddy 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895378 MR CHILUKALA VENKATA LINGA STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-007-009/020134
() 		0213010000NRG23140420220086325 14/04/2022 Ravanamma 0213010WL0001913 Ravanamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895123 MISS MALLELA RAMANAMMA STATE BANK OF INDIA(508548)
421 KOTHAPALLE AP-13-010-007-009/020137
() 		0213010000NRG23140420220086326 14/04/2022 Krishna Reddy 0213010WL0001913 Krishna Reddy 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424894906 BOREDDYKRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
422 KOTHAPALLE AP-13-010-007-009/020137
() 		0213010000NRG23140420220086327 14/04/2022 Sravani 0213010WL0001913 Sravani 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895166 MRS BOREDDY SRAVANI STATE BANK OF INDIA(508548)
423 KOTHAPALLE AP-13-010-007-009/020138
() 		0213010000NRG23140420220086329 14/04/2022 Arunamma 0213010WL0001913 Arunamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895135 MRS SOMALA ARUNAMMA STATE BANK OF INDIA(508548)
424 KOTHAPALLE AP-13-010-007-009/020141
() 		0213010000NRG23140420220086331 14/04/2022 Parvathamma 0213010WL0001913 Parvathamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895121 MISS YELLA PARVATHI DAEVI STATE BANK OF INDIA(508548)
425 KOTHAPALLE AP-13-010-007-009/020141
() 		0213010000NRG23140420220086330 14/04/2022 Rami Reddy 0213010WL0001913 Rami Reddy 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894913 YELLA RAMI REDDY STATE BANK OF INDIA(508548)
426 KOTHAPALLE AP-13-010-007-009/020142
() 		0213010000NRG23140420220086332 14/04/2022 Pullareddy 0213010WL0001913 Pullareddy 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895118 MR PULLA REDDY MALLELA STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-007-009/020144
() 		0213010000NRG23140420220086334 14/04/2022 Ramalakshmamma 0213010WL0001913 Ramalakshmamma 00415 SBIN0008797 805 805 Processed 21/05/2022 1424895269 MR CHILUKALA RAMA LAXMI STATE BANK OF INDIA(508548)
428 KOTHAPALLE AP-13-010-007-009/020152
() 		0213010000NRG23140420220086336 14/04/2022 Kamalaakshi 0213010WL0001913 Kamalaakshi 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895283 MRS CHILUKALA KAMALAKSHI STATE BANK OF INDIA(508548)
429 KOTHAPALLE AP-13-010-007-009/020152
() 		0213010000NRG23140420220086335 14/04/2022 Siva Linga Reddy 0213010WL0001913 Siva Linga Reddy 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894926 Mr CHILUKALA SHIVALINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 KOTHAPALLE AP-13-010-007-009/020161
() 		0213010000NRG23140420220086337 14/04/2022 Kotireddy 0213010WL0001913 Kotireddy 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895401 MR CHINNA KOTI REDDY AVULA STATE BANK OF INDIA(508548)
431 KOTHAPALLE AP-13-010-007-009/020161
() 		0213010000NRG23140420220086338 14/04/2022 Lingamma 0213010WL0001913 Lingamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895132 MRS AVULA LINGAMMA STATE BANK OF INDIA(508548)
432 KOTHAPALLE AP-13-010-007-009/020163
() 		0213010000NRG23140420220086340 14/04/2022 Lakshmidevi 0213010WL0001913 Lakshmidevi 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895170 MRS BOREDDY LAKSHMIDEVI STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-007-009/020163
() 		0213010000NRG23140420220086339 14/04/2022 Maheswarareddy 0213010WL0001913 Maheswarareddy 00415 SBIN0008797 805 805 Processed 21/05/2022 1424894904 MR MAHESWARA REDDY BOREDDY STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-007-009/020169
() 		0213010000NRG23140420220086342 14/04/2022 Bhudevi 0213010WL0001913 Bhudevi 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894938 MRS BHUDEVI SYAMAKURI STATE BANK OF INDIA(508548)
435 KOTHAPALLE AP-13-010-007-009/020169
() 		0213010000NRG23140420220086341 14/04/2022 Ramireddy 0213010WL0001913 Ramireddy 00415 SBIN0008797 604 604 Processed 21/05/2022 1424895279 MR SHAMAKURI RAMIREDDY STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-007-009/020172
() 		0213010000NRG23140420220086343 14/04/2022 Vijayalakshmi 0213010WL0001913 Vijayalakshmi 00415 SBIN0008797 604 604 Processed 21/05/2022 1424895282 MRS CHILUKALA VIJAYA LAXMI STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-007-009/020174
() 		0213010000NRG23140420220086346 14/04/2022 Ramana Reddy 0213010WL0001913 Ramana Reddy 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894908 MR RAMANA REDDY SOMULA STATE BANK OF INDIA(508548)
438 KOTHAPALLE AP-13-010-007-009/020179
() 		0213010000NRG23140420220086348 14/04/2022 Sivalingamma 0213010WL0001913 Sivalingamma 00415 SBIN0008797 805 805 Processed 21/05/2022 1424895129 MRS CHILAKALA SIVA LINGAMMA STATE BANK OF INDIA(508548)
439 KOTHAPALLE AP-13-010-007-009/020179
() 		0213010000NRG23140420220086347 14/04/2022 Sivareddy 0213010WL0001913 Sivareddy 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895397 Mr CHILUKALA CHINNA SIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 KOTHAPALLE AP-13-010-007-009/020182
() 		0213010000NRG23140420220086349 14/04/2022 Venkatalakshmamma 0213010WL0001913 Venkatalakshmamma 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895125 MISS JAAKKAREDDY VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
441 KOTHAPALLE AP-13-010-007-009/020186
() 		0213010000NRG23140420220086350 14/04/2022 Eswaramma 0213010WL0001913 Eswaramma 00415 SBIN0008797 805 805 Processed 21/05/2022 1424895109 MRS BOREDDY ESWARAMMA STATE BANK OF INDIA(508548)
442 KOTHAPALLE AP-13-010-007-009/020186
() 		0213010000NRG23140420220086352 14/04/2022 Leelavathi 0213010WL0001913 Leelavathi 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424894951 MRS LEEVATHI BOREDDY STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-007-009/020186
() 		0213010000NRG23140420220086351 14/04/2022 Maheswarareddy 0213010WL0001913 Maheswarareddy 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894929 REDDY MAHESWARA BOREDDY STATE BANK OF INDIA(508548)
444 KOTHAPALLE AP-13-010-007-009/020187
() 		0213010000NRG23140420220086353 14/04/2022 Vijayamma 0213010WL0001913 Vijayamma 00415 SBIN0008797 805 805 Processed 21/05/2022 1424894919 Mrs BOREDDY VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 KOTHAPALLE AP-13-010-007-009/020191
() 		0213010000NRG23140420220086355 14/04/2022 Lakshmidevi 0213010WL0001913 Lakshmidevi 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895275 MS BOGOLU LAKSHMI DEVI STATE BANK OF INDIA(508548)
446 KOTHAPALLE AP-13-010-007-009/020191
() 		0213010000NRG23140420220086354 14/04/2022 Nageswarareddy 0213010WL0001913 Nageswarareddy 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895148 REDDY NAGESWAR BOGULU STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-007-009/020192
() 		0213010000NRG23140420220086357 14/04/2022 Lakshmidevi 0213010WL0001913 Lakshmidevi 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895116 MRS AVULA LAKSHMIDVI STATE BANK OF INDIA(508548)
448 KOTHAPALLE AP-13-010-007-009/020192
() 		0213010000NRG23140420220086358 14/04/2022 Manjula 0213010WL0001913 Manjula 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895363 MISS AVULA MANJULA STATE BANK OF INDIA(508548)
449 KOTHAPALLE AP-13-010-007-009/020192
() 		0213010000NRG23140420220086356 14/04/2022 Prabhakarareddy 0213010WL0001913 Prabhakarareddy 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894867 MR PRABHAKAR REDDY AVULLA STATE BANK OF INDIA(508548)
450 KOTHAPALLE AP-13-010-007-009/020193
() 		0213010000NRG23140420220086359 14/04/2022 Ramalakshmi 0213010WL0001913 Ramalakshmi 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424894877 MRS AVULA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
451 KOTHAPALLE AP-13-010-007-009/020194
() 		0213010000NRG23140420220086360 14/04/2022 Jangilsaheb 0213010WL0001913 Jangilsaheb 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895379 MR DUDEKULA JANGLI SAHIB STATE BANK OF INDIA(508548)
452 KOTHAPALLE AP-13-010-007-009/020194
() 		0213010000NRG23140420220086361 14/04/2022 Usenbee 0213010WL0001913 Usenbee 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895380 MS DUDEKULA USEN BEE STATE BANK OF INDIA(508548)
453 KOTHAPALLE AP-13-010-007-009/020225
() 		0213010000NRG23140420220086362 14/04/2022 Mangamma 0213010WL0001913 Mangamma 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895270 MRS MANGAMMA CHILAKALA STATE BANK OF INDIA(508548)
454 KOTHAPALLE AP-13-010-007-009/020249
() 		0213010000NRG23140420220086364 14/04/2022 Vishnu Vardhan 0213010WL0001913 Vishnu Vardhan 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895158 MR VISHNU VARDHA CHINTHAPALLI STATE BANK OF INDIA(508548)
455 KOTHAPALLE AP-13-010-007-009/020286
() 		0213010000NRG23140420220086366 14/04/2022 Jayamma 0213010WL0001913 Jayamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895231 MRS YEDDULA JAYAMMA STATE BANK OF INDIA(508548)
456 KOTHAPALLE AP-13-010-007-009/020286
() 		0213010000NRG23140420220086365 14/04/2022 Venkataramana 0213010WL0001913 Venkataramana 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895232 MR YEDDULA VENKATESHWARLU STATE BANK OF INDIA(508548)
457 KOTHAPALLE AP-13-010-007-009/020287
() 		0213010000NRG23140420220086367 14/04/2022 Mariyamma 0213010WL0001913 Mariyamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895201 MS VANAMALA MARIAMMA STATE BANK OF INDIA(508548)
458 KOTHAPALLE AP-13-010-007-009/020287
() 		0213010000NRG23140420220086368 14/04/2022 Nagaseshulu 0213010WL0001913 Nagaseshulu 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895064 MR VANAMALA NAGASESHULU STATE BANK OF INDIA(508548)
459 KOTHAPALLE AP-13-010-007-009/020292
() 		0213010000NRG23140420220086369 14/04/2022 Avulamma 0213010WL0001913 Avulamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894921 MRS AVULAMMA MALLEPULA STATE BANK OF INDIA(508548)
460 KOTHAPALLE AP-13-010-007-009/020292
() 		0213010000NRG23140420220086370 14/04/2022 Eswaramma 0213010WL0001913 Eswaramma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894935 ESWARAMMA GADWALA STATE BANK OF INDIA(508548)
461 KOTHAPALLE AP-13-010-007-009/020294
() 		0213010000NRG23140420220086372 14/04/2022 Malleswaramma Madiga 0213010WL0001913 Malleswaramma Madiga 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895222 MRS MALLESWARAMMA MADIGA STATE BANK OF INDIA(508548)
462 KOTHAPALLE AP-13-010-007-009/020302
() 		0213010000NRG23140420220086373 14/04/2022 Pedda Venkateswarlu 0213010WL0001913 Pedda Venkateswarlu 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895225 MR KADIRI PEDDA VENKATESHWARLU STATE BANK OF INDIA(508548)
463 KOTHAPALLE AP-13-010-007-009/020310
() 		0213010000NRG23140420220086376 14/04/2022 Ravanamma 0213010WL0001913 Ravanamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895060 MR SANIVARAPU VENKATARAMANAMMA STATE BANK OF INDIA(508548)
464 KOTHAPALLE AP-13-010-007-009/020311
() 		0213010000NRG23140420220086377 14/04/2022 Boreddy Sivalinga Reddy 0213010WL0001913 Boreddy Sivalinga Reddy 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895361 MR BOREDDY SHIVA LINGA REDDY STATE BANK OF INDIA(508548)
465 KOTHAPALLE AP-13-010-007-009/020311
() 		0213010000NRG23140420220086378 14/04/2022 Nageswaramma 0213010WL0001913 Nageswaramma 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895117 MRS BOREDDY NAGESHWARAMMA STATE BANK OF INDIA(508548)
466 KOTHAPALLE AP-13-010-007-009/020312
() 		0213010000NRG23140420220086379 14/04/2022 Krishna Reddy 0213010WL0001913 Krishna Reddy 00415 SBIN0008797 604 604 Processed 21/05/2022 1424895168 Mr Somula Krishna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 KOTHAPALLE AP-13-010-007-009/020312
() 		0213010000NRG23140420220086380 14/04/2022 Somula Nagamma 0213010WL0001913 Somula Nagamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895169 MRS SOMULA NAGAMMA STATE BANK OF INDIA(508548)
468 KOTHAPALLE AP-13-010-007-009/020316
() 		0213010000NRG23140420220086381 14/04/2022 Siva Rami Reddy 0213010WL0001913 Siva Rami Reddy 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424894923 MR MALLELA RAMIREDDY STATE BANK OF INDIA(508548)
469 KOTHAPALLE AP-13-010-007-009/020316
() 		0213010000NRG23140420220086382 14/04/2022 Venkatasubbamma 0213010WL0001913 Venkatasubbamma 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424894897 MALLELA SUBBAMMA MALLELA ASUBBAMMA STATE BANK OF INDIA(508548)
470 KOTHAPALLE AP-13-010-007-009/020319
() 		0213010000NRG23140420220086383 14/04/2022 Jagadiswara Reddy 0213010WL0001913 Jagadiswara Reddy 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895165 Mr NALLALA JAGADEESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 KOTHAPALLE AP-13-010-007-009/020323
() 		0213010000NRG23140420220086385 14/04/2022 Ramulamma 0213010WL0001913 Ramulamma 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895053 MR SOMALA RAMULAMMA STATE BANK OF INDIA(508548)
472 KOTHAPALLE AP-13-010-007-009/020326
() 		0213010000NRG23140420220086387 14/04/2022 Nagalakshmamma 0213010WL0001913 Nagalakshmamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895114 MISS MALLEA NGALAKSHMAMMA STATE BANK OF INDIA(508548)
473 KOTHAPALLE AP-13-010-007-009/020326
() 		0213010000NRG23140420220086388 14/04/2022 Sivalingamma 0213010WL0001913 Sivalingamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895115 MISS MALLELA SHIVALIN GAMMA STATE BANK OF INDIA(508548)
474 KOTHAPALLE AP-13-010-007-009/020327
() 		0213010000NRG23140420220086389 14/04/2022 Eramma 0213010WL0001913 Eramma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894916 MRS VEERAMMA CHILAKALA STATE BANK OF INDIA(508548)
475 KOTHAPALLE AP-13-010-007-009/020328
() 		0213010000NRG23140420220086390 14/04/2022 Sivaramireddy 0213010WL0001913 Sivaramireddy 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895146 MR SIVA RAMI REDDY MALLELA STATE BANK OF INDIA(508548)
476 KOTHAPALLE AP-13-010-007-009/020329
() 		0213010000NRG23140420220086391 14/04/2022 Kotamma 0213010WL0001913 Kotamma 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895196 Ms CHILUKALA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 KOTHAPALLE AP-13-010-007-009/020330
() 		0213010000NRG23140420220086393 14/04/2022 Chemukuri Arunamma 0213010WL0001913 Chemukuri Arunamma 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895056 MRS CHEMUKURI ARUNAMMA STATE BANK OF INDIA(508548)
478 KOTHAPALLE AP-13-010-007-009/020330
() 		0213010000NRG23140420220086392 14/04/2022 Nageswara Reddy 0213010WL0001913 Nageswara Reddy 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424894907 Mr SHAMAKURI NAGESWARAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 KOTHAPALLE AP-13-010-007-009/020331
() 		0213010000NRG23140420220086394 14/04/2022 Seshireddy 0213010WL0001913 Seshireddy 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894893 Mr SHESHI REDDY BOGOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
480 KOTHAPALLE AP-13-010-007-009/020332
() 		0213010000NRG23140420220086396 14/04/2022 Narayanamma 0213010WL0001913 Narayanamma 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895089 MR MALLELA NARAYANAMMA STATE BANK OF INDIA(508548)
481 KOTHAPALLE AP-13-010-007-009/020332
() 		0213010000NRG23140420220086395 14/04/2022 Pandurangareddy 0213010WL0001913 Pandurangareddy 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424894936 M PANDURANGA REDDY CANARA BANK(508532)
482 KOTHAPALLE AP-13-010-007-009/020341
() 		0213010000NRG23140420220086399 14/04/2022 Lakshmi Devi 0213010WL0001913 Lakshmi Devi 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894922 MRS LAKSHMI DEVI MALLELA STATE BANK OF INDIA(508548)
483 KOTHAPALLE AP-13-010-007-009/020342
() 		0213010000NRG23140420220086401 14/04/2022 Arunamma 0213010WL0001913 Arunamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895113 MISS BOREDDY ARNAMMA STATE BANK OF INDIA(508548)
484 KOTHAPALLE AP-13-010-007-009/020342
() 		0213010000NRG23140420220086400 14/04/2022 Ramana Reddy 0213010WL0001913 Ramana Reddy 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895090 Mr BOREDDY RAMANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 KOTHAPALLE AP-13-010-007-009/020345
() 		0213010000NRG23140420220086402 14/04/2022 Kotireddy 0213010WL0001913 Kotireddy 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424894959 Mr SHAMAKURI KOTI REDDY S O SUBBA REDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 KOTHAPALLE AP-13-010-007-009/020345
() 		0213010000NRG23140420220086403 14/04/2022 Ravanamma 0213010WL0001913 Ravanamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895268 MR SHAMAKURI RAVANAMA STATE BANK OF INDIA(508548)
487 KOTHAPALLE AP-13-010-007-009/020347
() 		0213010000NRG23140420220086404 14/04/2022 Chinna Shankar Reddy 0213010WL0001913 Chinna Shankar Reddy 00415 SBIN0008797 805 805 Processed 21/05/2022 1424895127 CHINA SANKAR REDDY BOREDDY STATE BANK OF INDIA(508548)
488 KOTHAPALLE AP-13-010-007-009/020348
() 		0213010000NRG23140420220086407 14/04/2022 Atchamma 0213010WL0001913 Atchamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895143 MRS AVULA ACHAMMA STATE BANK OF INDIA(508548)
489 KOTHAPALLE AP-13-010-007-009/020348
() 		0213010000NRG23140420220086406 14/04/2022 Kotireddy 0213010WL0001913 Kotireddy 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895149 Mr AVULA PEDDA KOTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 KOTHAPALLE AP-13-010-007-009/020351
() 		0213010000NRG23140420220086409 14/04/2022 Tirupal Reddy 0213010WL0001913 Tirupal Reddy 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895104 Mr BOREDDY THIRUPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 KOTHAPALLE AP-13-010-007-009/020353
() 		0213010000NRG23140420220086411 14/04/2022 Madar Bee 0213010WL0001913 Madar Bee 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895272 MS PINJARI MADAR BEE STATE BANK OF INDIA(508548)
492 KOTHAPALLE AP-13-010-007-009/020353
() 		0213010000NRG23140420220086410 14/04/2022 Mollaswamy 0213010WL0001913 Mollaswamy 00415 SBIN0008797 805 805 Processed 21/05/2022 1424895101 MR PINJARI MOLA SWAMY STATE BANK OF INDIA(508548)
493 KOTHAPALLE AP-13-010-007-009/020356
() 		0213010000NRG23140420220086413 14/04/2022 Ravanamma 0213010WL0001913 Ravanamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895133 MISS SOMALLA VEKNKATA RAVANAMMA STATE BANK OF INDIA(508548)
494 KOTHAPALLE AP-13-010-007-009/020367
() 		0213010000NRG23140420220086414 14/04/2022 Anjali 0213010WL0001913 Anjali 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895274 MS TAMMINENI ANJALI STATE BANK OF INDIA(508548)
495 KOTHAPALLE AP-13-010-007-009/020367
() 		0213010000NRG23140420220086415 14/04/2022 Lakshmikanta Reddy 0213010WL0001913 Lakshmikanta Reddy 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895035 THAMMINENI LAKSHMIKANTHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
496 KOTHAPALLE AP-13-010-007-009/020369
() 		0213010000NRG23140420220086416 14/04/2022 Pullareddy 0213010WL0001913 Pullareddy 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895219 MR PULLAREDDY BOGOLU STATE BANK OF INDIA(508548)
497 KOTHAPALLE AP-13-010-007-009/020371
() 		0213010000NRG23140420220086418 14/04/2022 Balanagamma 0213010WL0001913 Balanagamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894862 CHEGIREDDY BALA NAGAMMA WO SUBBA REDDY G STATE BANK OF INDIA(508548)
498 KOTHAPALLE AP-13-010-007-009/020371
() 		0213010000NRG23140420220086417 14/04/2022 Subba Reddy 0213010WL0001913 Subba Reddy 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895044 MR CHEGIREDDY SUBBAREDDY STATE BANK OF INDIA(508548)
499 KOTHAPALLE AP-13-010-007-009/020464
() 		0213010000NRG23140420220086421 14/04/2022 Leelavati 0213010WL0001913 Leelavati 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895120 MISS LEELAVATHAMMA CHILAKALA STATE BANK OF INDIA(508548)
500 KOTHAPALLE AP-13-010-007-009/020472
() 		0213010000NRG23140420220086425 14/04/2022 Sridevi 0213010WL0001913 Sridevi 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895193 MR MUTHOJ SRIDEVI STATE BANK OF INDIA(508548)
501 KOTHAPALLE AP-13-010-007-009/020480
() 		0213010000NRG23140420220086427 14/04/2022 Vijaya Nirmala 0213010WL0001913 Vijaya Nirmala 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895226 SWAMIDASU VIJAYANIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
502 KOTHAPALLE AP-13-010-007-009/020510
() 		0213010000NRG23140420220086428 14/04/2022 Gadda Mangamma 0213010WL0001913 Gadda Mangamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895227 MS GADDA MAANGAMMA STATE BANK OF INDIA(508548)
503 KOTHAPALLE AP-13-010-007-009/020510
() 		0213010000NRG23140420220086429 14/04/2022 Sudhakar 0213010WL0001913 Sudhakar 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895223 MR GADDA SUNKANNA STATE BANK OF INDIA(508548)
504 KOTHAPALLE AP-13-010-007-009/020512
() 		0213010000NRG23140420220086430 14/04/2022 Shantakumari 0213010WL0001913 Shantakumari 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895202 MS KADIRI SHANTHAKUMARI STATE BANK OF INDIA(508548)
505 KOTHAPALLE AP-13-010-007-009/020512
() 		0213010000NRG23140420220086431 14/04/2022 Venkateswarlu 0213010WL0001913 Venkateswarlu 00415 SBIN0008797 604 604 Processed 21/05/2022 1424895134 Mr KADIRI VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 KOTHAPALLE AP-13-010-007-009/020513
() 		0213010000NRG23140420220086432 14/04/2022 Sunita 0213010WL0001913 Sunita 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895061 MR KADIRI SUNITHA STATE BANK OF INDIA(508548)
507 KOTHAPALLE AP-13-010-007-009/020514
() 		0213010000NRG23140420220086433 14/04/2022 surekha 0213010WL0001913 surekha 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895369 MRS SUREKHA SWAMIDASU STATE BANK OF INDIA(508548)
508 KOTHAPALLE AP-13-010-007-009/020517
() 		0213010000NRG23140420220086435 14/04/2022 Chinna Kulai Swami 0213010WL0001913 Chinna Kulai Swami 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895294 MR CHINNA KULAI SWAMIDASU STATE BANK OF INDIA(508548)
509 KOTHAPALLE AP-13-010-007-009/020517
() 		0213010000NRG23140420220086434 14/04/2022 Dayamani 0213010WL0001913 Dayamani 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895295 MRS DAYAMANI SWAMIDASU STATE BANK OF INDIA(508548)
510 KOTHAPALLE AP-13-010-007-009/020518
() 		0213010000NRG23140420220086436 14/04/2022 Nagaraju 0213010WL0001913 Nagaraju 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894985 MR NAGARAJU GOVINDULA STATE BANK OF INDIA(508548)
511 KOTHAPALLE AP-13-010-007-009/020522
() 		0213010000NRG23140420220086438 14/04/2022 Naganna 0213010WL0001913 Naganna 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894957 Mr YEDDULA NAGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
512 KOTHAPALLE AP-13-010-007-009/020522
() 		0213010000NRG23140420220086437 14/04/2022 Vasantha 0213010WL0001913 Vasantha 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895224 MS YEDDULA SUJATHA STATE BANK OF INDIA(508548)
513 KOTHAPALLE AP-13-010-007-009/020532
() 		0213010000NRG23140420220086441 14/04/2022 Brahmaiahachari 0213010WL0001913 Brahmaiahachari 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894955 MR MUTHOJI BRAHMAIAH ACHARI MO LAKSHMI D STATE BANK OF INDIA(508548)
514 KOTHAPALLE AP-13-010-007-009/020532
() 		0213010000NRG23140420220086440 14/04/2022 Srividhya 0213010WL0001913 Srividhya 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895194 MRS MUTHOJU SREEDIVYA STATE BANK OF INDIA(508548)
515 KOTHAPALLE AP-13-010-007-009/020537
() 		0213010000NRG23140420220086442 14/04/2022 Sivamma Telugu 0213010WL0001913 Sivamma Telugu 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895177 MISS SIVAMMA TELUGU STATE BANK OF INDIA(508548)
516 KOTHAPALLE AP-13-010-007-009/020540
() 		0213010000NRG23140420220086443 14/04/2022 Prathakota Chinna Nagamma 0213010WL0001913 Prathakota Chinna Nagamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894928 Mrs CHINNA NAGAMMA PRATHAKOTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
517 KOTHAPALLE AP-13-010-007-009/020540
() 		0213010000NRG23140420220086444 14/04/2022 Prathakota Radha Krishna 0213010WL0001913 Prathakota Radha Krishna 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894977 Mr PRATHAKOTA RADHA KRISHNA S O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 KOTHAPALLE AP-13-010-007-009/020542
() 		0213010000NRG23140420220086446 14/04/2022 Seshanna 0213010WL0001913 Seshanna 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895128 MR SWAMIDASU GARI SESHANNA STATE BANK OF INDIA(508548)
519 KOTHAPALLE AP-13-010-007-009/020550
() 		0213010000NRG23140420220086448 14/04/2022 Sarveswari 0213010WL0001913 Sarveswari 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895197 MS KAMMARI SARVESWARI STATE BANK OF INDIA(508548)
520 KOTHAPALLE AP-13-010-007-009/020555
() 		0213010000NRG23140420220086449 14/04/2022 Siva Narayana 0213010WL0001913 Siva Narayana 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895230 MR MALLEPOOLA SIVA NARAYANA STATE BANK OF INDIA(508548)
521 KOTHAPALLE AP-13-010-007-009/020555
() 		0213010000NRG23140420220086450 14/04/2022 Sivamma 0213010WL0001913 Sivamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894949 MRS SIVAMMA MALLEPULA STATE BANK OF INDIA(508548)
522 KOTHAPALLE AP-13-010-007-009/020556
() 		0213010000NRG23140420220086452 14/04/2022 Lakshmi Parvathi 0213010WL0001913 Lakshmi Parvathi 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895191 MISS KAVALAKUNTLA LAKSHMIPARVATHI STATE BANK OF INDIA(508548)
523 KOTHAPALLE AP-13-010-007-009/020556
() 		0213010000NRG23140420220086451 14/04/2022 Maheswara 0213010WL0001913 Maheswara 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895190 Mr KALWAKUNTLA MAHESHWARA S O ESWARAYY ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 KOTHAPALLE AP-13-010-007-009/020562
() 		0213010000NRG23140420220086453 14/04/2022 Govindamma 0213010WL0001913 Govindamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895124 MISS KUMMARI GOVINDAMMA STATE BANK OF INDIA(508548)
525 KOTHAPALLE AP-13-010-007-009/020564
() 		0213010000NRG23140420220086454 14/04/2022 Jayamma 0213010WL0001913 Jayamma 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895111 MR TALARI JAYAMMA STATE BANK OF INDIA(508548)
526 KOTHAPALLE AP-13-010-007-009/020564
() 		0213010000NRG23140420220086455 14/04/2022 Venkata Ramana 0213010WL0001913 Venkata Ramana 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895107 MRS TALARI VENKATA RAMANA STATE BANK OF INDIA(508548)
527 KOTHAPALLE AP-13-010-007-009/020565
() 		0213010000NRG23140420220086456 14/04/2022 Jayalakshmi 0213010WL0001913 Jayalakshmi 00415 SBIN0008797 1006 1006 Processed 21/05/2022 1424895271 Mrs JAYALAKSHMI TALAMUDIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 KOTHAPALLE AP-13-010-007-009/020583
() 		0213010000NRG23140420220086462 14/04/2022 Yella Sankara Reddy 0213010WL0001913 Yella Sankara Reddy 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424894980 Mr SANKAR REDDY YELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 KOTHAPALLE AP-13-010-007-009/020587
() 		0213010000NRG23140420220086465 14/04/2022 Swamulu 0213010WL0001913 Swamulu 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895200 Mr Ganamala Samanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 KOTHAPALLE AP-13-010-007-009/020588
() 		0213010000NRG23140420220086466 14/04/2022 Sudhakar 0213010WL0001913 Sudhakar 00415 SBIN0008797 1207 1207 Processed 21/05/2022 1424895069 MR THALARI SUDAKAR STATE BANK OF INDIA(508548)
SubTotal 408582 408582
531 KOTHAPALLE AP-13-010-001-004/010160
() 		0213010000NRG23140420220082343 14/04/2022 G VENKATAIAH 0213010WL0001863 G VENKATAIAH 00415 SBIN0010280 599 599 Processed 21/05/2022 1424894946 MR VENKATAIAH G STATE BANK OF INDIA(508548)
SubTotal 599 599
532 KOTHAPALLE AP-13-010-001-002/020070
() 		0213010000NRG23140420220083151 14/04/2022 Subbamma 0213010WL0001874 Subbamma 00415 SBIN0021424 601 601 Processed 21/05/2022 1424895406 MRS YELLALA SUBBAMMA STATE BANK OF INDIA(508548)
533 KOTHAPALLE AP-13-010-001-004/010028
() 		0213010000NRG23140420220082337 14/04/2022 SHEELAM SWAMY 0213010WL0001863 SHEELAM SWAMY 00415 SBIN0021424 599 599 Processed 21/05/2022 1424895242 Mr SWAMY SHEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
534 KOTHAPALLE AP-13-010-001-004/010280
() 		0213010000NRG23140420220083208 14/04/2022 Golla Bojjamma 0213010WL0001874 Golla Bojjamma 00415 SBIN0021424 601 601 Processed 21/05/2022 1424895305 MS GOLLA BOJAMMA STATE BANK OF INDIA(508548)
535 KOTHAPALLE AP-13-010-001-004/010522
() 		0213010000NRG23140420220082377 14/04/2022 Ramakrishna Reddy 0213010WL0001863 Ramakrishna Reddy 00415 SBIN0021424 599 599 Processed 21/05/2022 1424895214 MR BOMMANA RAMA KRISHNA REDDY STATE BANK OF INDIA(508548)
536 KOTHAPALLE AP-13-010-001-004/010858
() 		0213010000NRG23140420220083229 14/04/2022 Mallamma 0213010WL0001874 Mallamma 00415 SBIN0021424 601 601 Processed 21/05/2022 1424895345 MS ADEM MALAMMA STATE BANK OF INDIA(508548)
537 KOTHAPALLE AP-13-010-003-006/030004
() 		0213010000NRG23140420220085164 14/04/2022 Santoshamma 0213010WL0001899 Santoshamma 00415 SBIN0021424 990 990 Processed 21/05/2022 1424895260 MRS NAKKA SANTOSHAMMA STATE BANK OF INDIA(508548)
538 KOTHAPALLE AP-13-010-003-006/030005
() 		0213010000NRG23140420220085165 14/04/2022 Jayamma 0213010WL0001899 Jayamma 00415 SBIN0021424 825 825 Processed 21/05/2022 1424895258 MS MAAREDU JAYAMMA STATE BANK OF INDIA(508548)
539 KOTHAPALLE AP-13-010-003-006/030005
() 		0213010000NRG23140420220085166 14/04/2022 Jayaraju 0213010WL0001899 Jayaraju 00415 SBIN0021424 825 825 Processed 21/05/2022 1424895262 Mr MAREDU JAYARAJU S O THYAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 KOTHAPALLE AP-13-010-003-006/030014
() 		0213010000NRG23140420220085171 14/04/2022 Obulamma 0213010WL0001899 Obulamma 00415 SBIN0021424 825 825 Processed 21/05/2022 1424895372 Mrs NAKKA OBULAMMA W O SUNDARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 KOTHAPALLE AP-13-010-003-006/030081
() 		0213010000NRG23140420220085191 14/04/2022 Venkateswarlu 0213010WL0001899 Venkateswarlu 00415 SBIN0021424 775 775 Processed 21/05/2022 1424895236 MR JANGA VENAKTESWARLU STATE BANK OF INDIA(508548)
542 KOTHAPALLE AP-13-010-003-006/030099
() 		0213010000NRG23140420220085199 14/04/2022 Issaq 0213010WL0001899 Issaq 00415 SBIN0021424 660 660 Processed 21/05/2022 1424895259 Mr PAGIDIMANU ESSAK S O GUNDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 KOTHAPALLE AP-13-010-003-006/030099
() 		0213010000NRG23140420220085200 14/04/2022 Santamma 0213010WL0001899 Santamma 00415 SBIN0021424 990 990 Processed 21/05/2022 1424895261 MISS PAGIDIMANU SANTHAMMA STATE BANK OF INDIA(508548)
544 KOTHAPALLE AP-13-010-003-006/030153
() 		0213010000NRG23140420220085210 14/04/2022 Sudhakar 0213010WL0001899 Sudhakar 00415 SBIN0021424 990 990 Processed 21/05/2022 1424895338 MR MUREDU SUDHAKAR STATE BANK OF INDIA(508548)
545 KOTHAPALLE AP-13-010-003-006/030284
() 		0213010000NRG23140420220085229 14/04/2022 Mariyamma 0213010WL0001899 Mariyamma 00415 SBIN0021424 825 825 Processed 21/05/2022 1424895339 MRS NAKKA MARIYAMMA STATE BANK OF INDIA(508548)
546 KOTHAPALLE AP-13-010-003-006/030566
() 		0213010000NRG23140420220085239 14/04/2022 Samulamma 0213010WL0001899 Samulamma 00415 SBIN0021424 990 990 Rejected 21/05/2022 1424895257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 KOTHAPALLE AP-13-010-007-009/020138
() 		0213010000NRG23140420220086328 14/04/2022 Ramana Reddy 0213010WL0001913 Ramana Reddy 00415 SBIN0021424 1006 1006 Processed 21/05/2022 1424895284 MR SOMALA RAMANA REDDY STATE BANK OF INDIA(508548)
548 KOTHAPALLE AP-13-010-007-009/020341
() 		0213010000NRG23140420220086398 14/04/2022 Shankar Reddy 0213010WL0001913 Shankar Reddy 00415 SBIN0021424 604 604 Processed 21/05/2022 1424895198 MR MALLELA SIVA SANKAR REDDY STATE BANK OF INDIA(508548)
549 KOTHAPALLE AP-13-010-007-009/020542
() 		0213010000NRG23140420220086447 14/04/2022 Susheelamma 0213010WL0001913 Susheelamma 00415 SBIN0021424 1207 1207 Processed 21/05/2022 1424895299 Mrs SWAMIDASU SUSEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14513 14513
550 KOTHAPALLE AP-13-010-001-004/010186
() 		0213010000NRG23140420220083181 14/04/2022 Mahesh 0213010WL0001874 Mahesh 00415 SBIN0021585 601 601 Processed 21/05/2022 1424895052 MR TAUMMEDALA MAHESH STAFF NO E STATE BANK OF INDIA(508548)
SubTotal 601 601
551 KOTHAPALLE AP-13-010-001-004/010192
() 		0213010000NRG23140420220082352 14/04/2022 Tirupalu 0213010WL0001863 Tirupalu 00468 UBIN0800261 499 499 Processed 21/05/2022 1424894855 ADEM THIRUPALU UNION BANK OF INDIA(508500)
552 KOTHAPALLE AP-13-010-001-004/010522
() 		0213010000NRG23140420220082378 14/04/2022 Kalavatamma 0213010WL0001863 Kalavatamma 00468 UBIN0800261 599 599 Processed 21/05/2022 1424894857 MS BOMMANA KALAVATAMMA STATE BANK OF INDIA(508548)
553 KOTHAPALLE AP-13-010-001-004/011028
() 		0213010000NRG23140420220083230 14/04/2022 SUBBAMMA 0213010WL0001874 SUBBAMMA 00468 UBIN0800261 401 401 Processed 21/05/2022 1424894933 Mrs SUBBAMMA NEESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 KOTHAPALLE AP-13-010-003-006/010338
() 		0213010000NRG23140420220085768 14/04/2022 Manjula 0213010WL0001904 Manjula 00468 UBIN0800261 750 750 Processed 21/05/2022 1424894854 GUMMAKONDA MANJULA UNION BANK OF INDIA(508500)
555 KOTHAPALLE AP-13-010-003-006/030066
() 		0213010000NRG23140420220085190 14/04/2022 KOPPULA MADHU BABU 0213010WL0001899 KOPPULA MADHU BABU 00468 UBIN0800261 480 480 Processed 21/05/2022 1424894934 KOPPULA MADHU BABU UNION BANK OF INDIA(508500)
556 KOTHAPALLE AP-13-010-003-006/030282
() 		0213010000NRG23140420220085226 14/04/2022 Venkataramana 0213010WL0001899 Venkataramana 00468 UBIN0800261 990 990 Processed 21/05/2022 1424894853 G VENKATARAMANA UNION BANK OF INDIA(508500)
557 KOTHAPALLE AP-13-010-005-008/011348
() 		0213010000NRG23140420220084036 14/04/2022 Arunamma 0213010WL0001884 Arunamma 00468 UBIN0800261 809 809 Processed 21/05/2022 1424894858 EEDIGA ARUNAMMA UNION BANK OF INDIA(508500)
558 KOTHAPALLE AP-13-010-007-009/020024
() 		0213010000NRG23140420220086279 14/04/2022 Rajesh 0213010WL0001913 Rajesh 00468 UBIN0800261 1207 1207 Processed 21/05/2022 1424894856 TALARI RAJESH UNION BANK OF INDIA(508500)
559 KOTHAPALLE AP-13-010-007-009/020039
() 		0213010000NRG23140420220086288 14/04/2022 Tirupathamma 0213010WL0001913 Tirupathamma 00468 UBIN0800261 1207 1207 Processed 21/05/2022 1424894851 MS SWAMIDAS THIRUPATAMMA STATE BANK OF INDIA(508548)
560 KOTHAPALLE AP-13-010-007-009/020326
() 		0213010000NRG23140420220086386 14/04/2022 Sivareddy 0213010WL0001913 Sivareddy 00468 UBIN0800261 1207 1207 Processed 21/05/2022 1424894852 MALLELA SIVA REDDY UNION BANK OF INDIA(508500)
561 KOTHAPALLE AP-13-010-007-009/020335
() 		0213010000NRG23140420220086397 14/04/2022 Sivamma 0213010WL0001913 Sivamma 00468 UBIN0800261 1207 1207 Processed 21/05/2022 1424894932 MALELLA SIVAMMA UNION BANK OF INDIA(508500)
SubTotal 9356 9356
562 KOTHAPALLE AP-13-010-007-009/020540
() 		0213010000NRG23140420220086445 14/04/2022 Sarala 0213010WL0001913 Sarala 00468 UBIN0808849 1207 1207 Processed 21/05/2022 1424894859 NALLAMALA SARALA UNION BANK OF INDIA(508500)
SubTotal 1207 1207
Total 476655 476655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_140422APB_FTO_15905 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1207
2 KOTHAPALLE AP0213010_140422APB_FTO_15905 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 809
3 KOTHAPALLE AP0213010_140422APB_FTO_15905 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 35562
4 KOTHAPALLE AP0213010_140422APB_FTO_15905 District Cooperative Central Bank APBL0013005 Atmakur 1201
5 KOTHAPALLE AP0213010_140422APB_FTO_15905 STATE BANK OF INDIA SBIN0000986 ATMAKUR 3018
6 KOTHAPALLE AP0213010_140422APB_FTO_15905 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 408582
7 KOTHAPALLE AP0213010_140422APB_FTO_15905 STATE BANK OF INDIA SBIN0010280 MID CORPORATE LOAN ADMINISTRATION UNIT 599
8 KOTHAPALLE AP0213010_140422APB_FTO_15905 STATE BANK OF INDIA SBIN0021424 ATMAKUR 14513
9 KOTHAPALLE AP0213010_140422APB_FTO_15905 STATE BANK OF INDIA SBIN0021585 VELGODE 601
10 KOTHAPALLE AP0213010_140422APB_FTO_15905 UNION BANK OF INDIA UBIN0800261 ATMAKUR 9356
11 KOTHAPALLE AP0213010_140422APB_FTO_15905 UNION BANK OF INDIA UBIN0808849 NARASINGARAOPET 1207

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