Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:55:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_080422APB_FTO_6000
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-13-010-011-014/010275
() 		0213010000NRG22310320223346565 08/04/2022 Madhavi 0213010WL2133727 Madhavi 00019 APGB0003065 762 762 Processed 16/05/2022 1245020043 Mrs MADHAVI NEREDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 762 762
2 KOTHAPALLE AP-13-010-003-006/010060
() 		0213010000NRG22310320223370315 08/04/2022 Chinna Pullaiah 0213010WL2134221 Chinna Pullaiah 00019 APGB0003201 684 684 Processed 16/05/2022 1245019491 Mr SANDYAPOGU CHINNA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-003-006/030014
() 		0213010000NRG22310320223361990 08/04/2022 Nakka Sundar Rao 0213010WL2134058 Nakka Sundar Rao 00019 APGB0003201 640 640 Processed 16/05/2022 1245019499 Mr NAKKA SUNDARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-003-006/030062
() 		0213010000NRG22310320223333346 08/04/2022 Bashepogu Subbaiah 0213010WL2133350 Bashepogu Subbaiah 00019 APGB0003201 331 331 Processed 16/05/2022 1245019485 Mr BASHAPOGU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-003-006/030062
() 		0213010000NRG22310320223333347 08/04/2022 Venkatalakshmamma 0213010WL2133350 Venkatalakshmamma 00019 APGB0003201 331 331 Processed 16/05/2022 1245020020 Mrs BASIPOGU VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-003-006/030102
() 		0213010000NRG22310320223361392 08/04/2022 Malreddy Syamalamma 0213010WL2134048 Malreddy Syamalamma 00019 APGB0003201 340 340 Processed 16/05/2022 1245020206 Mrs MALREDDY SYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-003-006/030103
() 		0213010000NRG22310320223361394 08/04/2022 Malireddy Mariyamma 0213010WL2134048 Malireddy Mariyamma 00019 APGB0003201 340 340 Processed 16/05/2022 1245020140 Mrs MALIREDDY MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-003-006/030155
() 		0213010000NRG22310320223333352 08/04/2022 Balaswamy 0213010WL2133350 Balaswamy 00019 APGB0003201 165 165 Processed 16/05/2022 1245020241 Mr TUTTEPOGU BALASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-004-007/010028
() 		0213010000NRG22310320223328928 08/04/2022 Danamaiah 0213010WL2133264 Danamaiah 00019 APGB0003201 1206 1206 Processed 16/05/2022 1245019600 Mr PERUMALLA DANAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-004-007/010028
() 		0213010000NRG22310320223362998 08/04/2022 Danamaiah 0213010WL2134091 Danamaiah 00019 APGB0003201 460 460 Processed 16/05/2022 1245019601 Mr PERUMALLA DANAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-004-007/010101
() 		0213010000NRG22310320223363032 08/04/2022 Mariyamma 0213010WL2134091 Mariyamma 00019 APGB0003201 460 460 Processed 16/05/2022 1245019613 MRS VADDEMAN MARIYAMMA STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-004-007/010101
() 		0213010000NRG22310320223328940 08/04/2022 Mariyamma 0213010WL2133264 Mariyamma 00019 APGB0003201 1206 1206 Processed 16/05/2022 1245019612 MRS VADDEMAN MARIYAMMA STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-004-007/010133
() 		0213010000NRG22310320223330589 08/04/2022 Usenamma 0213010WL2133291 Usenamma 00019 APGB0003201 1005 1005 Processed 16/05/2022 1245019493 HUSSANNAMMA T STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-004-007/010855
() 		0213010000NRG22310320223330627 08/04/2022 China naga raju 0213010WL2133291 China naga raju 00019 APGB0003201 603 603 Processed 16/05/2022 1245019607 Mr P CHINNA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-004-007/010864
() 		0213010000NRG22310320223329020 08/04/2022 Jayalakshmi 0213010WL2133264 Jayalakshmi 00019 APGB0003201 1206 1206 Processed 16/05/2022 1245019482 MRS JAYALAKSHMI BOYA STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-004-007/010913
() 		0213010000NRG22310320223330630 08/04/2022 chinna pakkiraiah 0213010WL2133291 chinna pakkiraiah 00019 APGB0003201 1206 1206 Processed 16/05/2022 1245019608 Mr P Chinna Pakkiraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-004-007/010965
() 		0213010000NRG22310320223329027 08/04/2022 China rangaswamy 0213010WL2133264 China rangaswamy 00019 APGB0003201 1005 1005 Processed 16/05/2022 1245020148 Mr VADDEMANU CHINNA RANGASWAMYS OCHINN ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-005-008/010267
() 		0213010000NRG22310320223364968 08/04/2022 NAVEEN 0213010WL2134121 NAVEEN 00019 APGB0003201 805 805 Processed 16/05/2022 1245019487 Mr SUKADASI NAVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-005-008/011112
() 		0213010000NRG22310320223365103 08/04/2022 Lingaswamy nayak 0213010WL2134121 Lingaswamy nayak 00019 APGB0003201 805 805 Processed 16/05/2022 1245020075 Mr SUGALI LINGASWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-005-008/011643
() 		0213010000NRG22310320223365180 08/04/2022 Sundaramma 0213010WL2134121 Sundaramma 00019 APGB0003201 805 805 Processed 16/05/2022 1245020019 Mrs Madugula Sundaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-007-009/020006
() 		0213010000NRG22300320223312234 08/04/2022 Naganna 0213010WL2132793 Naganna 00019 APGB0003201 720 720 Processed 16/05/2022 1245019943 Mr PEDDA NAGANNA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-007-009/020009
() 		0213010000NRG22300320223312242 08/04/2022 Subbamma 0213010WL2132793 Subbamma 00019 APGB0003201 900 900 Processed 16/05/2022 1245019944 Mrs TALARI NAGASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-007-009/020011
() 		0213010000NRG22300320223312619 08/04/2022 Naganna 0213010WL2132799 Naganna 00019 APGB0003201 900 900 Processed 16/05/2022 1245019490 Mr GANAMALA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-007-009/020047
() 		0213010000NRG22300320223312268 08/04/2022 Nagaraju 0213010WL2132793 Nagaraju 00019 APGB0003201 900 900 Processed 16/05/2022 1245019489 MR SAMIDASU NAGARAJU STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-007-009/020047
() 		0213010000NRG22300320223312269 08/04/2022 Yesu Rathnam 0213010WL2132793 Yesu Rathnam 00019 APGB0003201 900 900 Processed 16/05/2022 1245019488 Mr SWAMIDASU YESURATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-007-009/020050
() 		0213010000NRG22300320223312276 08/04/2022 Prema Kiran 0213010WL2132793 Prema Kiran 00019 APGB0003201 900 900 Processed 16/05/2022 1245019494 Mr PREMAKIRAN DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-007-009/020050
() 		0213010000NRG22300320223312275 08/04/2022 Ravi Teja 0213010WL2132793 Ravi Teja 00019 APGB0003201 900 900 Processed 16/05/2022 1245019606 MRS RAVI TEJA ANNAMMA DOLU STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-009-011/020659
() 		0213010000NRG22310320223367479 08/04/2022 Santhoshamma 0213010WL2134169 Santhoshamma 00019 APGB0003201 725 725 Processed 16/05/2022 1245020230 Mrs BANDLAVARAM SANTHOSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20448 20448
29 KOTHAPALLE AP-13-010-010-013/020098
() 		0213010000NRG22310320223354693 08/04/2022 Raju 0213010WL2133899 Raju 00019 APGB0003205 826 826 Processed 16/05/2022 1245019602 Mr RAJU GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-010-013/020099
() 		0213010000NRG22310320223354694 08/04/2022 Kumari 0213010WL2133899 Kumari 00019 APGB0003205 826 826 Processed 16/05/2022 1245019609 Mrs Bargavi Tappeta ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-010-013/020260
() 		0213010000NRG22310320223354710 08/04/2022 Syamalamma 0213010WL2133899 Syamalamma 00019 APGB0003205 826 826 Processed 16/05/2022 1245019486 Mrs SYAMALAMMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-011-014/010017
() 		0213010000NRG22310320223346529 08/04/2022 Raju 0213010WL2133727 Raju 00019 APGB0003205 762 762 Processed 16/05/2022 1245020052 Mr RAJU KOULUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-011-014/010035
() 		0213010000NRG22310320223351354 08/04/2022 Pullaiah 0213010WL2133825 Pullaiah 00019 APGB0003205 742 742 Processed 16/05/2022 1245019605 Mr PULLAIAH NEREDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-011-014/010609
() 		0213010000NRG22310320223346579 08/04/2022 Bhrathamma 0213010WL2133727 Bhrathamma 00019 APGB0003205 762 762 Processed 16/05/2022 1245019484 MRS P BHARATHAMMA STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-011-014/010609
() 		0213010000NRG22310320223346578 08/04/2022 Chinna Swamanna 0213010WL2133727 Chinna Swamanna 00019 APGB0003205 762 762 Processed 16/05/2022 1245019483 Mr CHINNA SOMANNA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-011-014/020010
() 		0213010000NRG22310320223346587 08/04/2022 Pakkirayya 0213010WL2133727 Pakkirayya 00019 APGB0003205 762 762 Processed 16/05/2022 1245019492 Mr PAKKIRAMAJU KONDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-012-015/010654
() 		0213010000NRG22310320223343174 08/04/2022 Rajasekar bombay 0213010WL2133640 Rajasekar bombay 00019 APGB0003205 664 664 Processed 16/05/2022 1245020045 Mr RAJASEKHAR PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-012-015/010654
() 		0213010000NRG22310320223328039 08/04/2022 Rajasekar bombay 0213010WL2133245 Rajasekar bombay 00019 APGB0003205 995 995 Processed 16/05/2022 1245020044 Mr RAJASEKHAR PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-012-015/011306
() 		0213010000NRG22310320223343244 08/04/2022 Rathnamma 0213010WL2133640 Rathnamma 00019 APGB0003205 664 664 Processed 16/05/2022 1245019604 Mrs RATHNAMMA CHANDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-012-015/011427
() 		0213010000NRG22310320223343258 08/04/2022 Mariyamma 0213010WL2133640 Mariyamma 00019 APGB0003205 664 664 Processed 16/05/2022 1245020251 Mrs MARIYAMMA NETTIKOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-012-015/011427
() 		0213010000NRG22310320223328124 08/04/2022 Mariyamma 0213010WL2133245 Mariyamma 00019 APGB0003205 829 829 Processed 16/05/2022 1245020250 Mrs MARIYAMMA NETTIKOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-012-015/011533
() 		0213010000NRG22310320223328136 08/04/2022 Shanthamma 0213010WL2133245 Shanthamma 00019 APGB0003205 995 995 Processed 16/05/2022 1245019495 Mrs SHANTAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-012-015/011533
() 		0213010000NRG22310320223343270 08/04/2022 Shanthamma 0213010WL2133640 Shanthamma 00019 APGB0003205 664 664 Processed 16/05/2022 1245019603 Mrs SHANTAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-012-015/011535
() 		0213010000NRG22310320223343271 08/04/2022 Chennaiah 0213010WL2133640 Chennaiah 00019 APGB0003205 664 664 Processed 16/05/2022 1245019610 Mr Pratha Kota Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-012-015/011535
() 		0213010000NRG22310320223328137 08/04/2022 Chennaiah 0213010WL2133245 Chennaiah 00019 APGB0003205 995 995 Processed 16/05/2022 1245019611 Mr Pratha Kota Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-012-015/011596
() 		0213010000NRG22310320223328144 08/04/2022 Chennaiah 0213010WL2133245 Chennaiah 00019 APGB0003205 995 995 Processed 16/05/2022 1245020193 Mr CHENNAIAH Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-012-015/011596
() 		0213010000NRG22310320223343278 08/04/2022 Chennaiah 0213010WL2133640 Chennaiah 00019 APGB0003205 664 664 Processed 16/05/2022 1245020194 Mr CHENNAIAH Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15061 15061
48 KOTHAPALLE AP-13-010-007-009/020039
() 		0213010000NRG22300320223312261 08/04/2022 Narasimhudu 0213010WL2132793 Narasimhudu 00415 SBIN0000986 720 720 Processed 16/05/2022 1245020207 Mr PEDDA NARASIMHUDU SWAMIDASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
49 KOTHAPALLE AP-13-010-007-009/020480
() 		0213010000NRG22300320223312555 08/04/2022 Venkataswamy 0213010WL2132797 Venkataswamy 00415 SBIN0000986 900 900 Processed 16/05/2022 1245020106 MR VENKATASWAMY SWAMIDAS STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-009-011/020630
() 		0213010000NRG22310320223367472 08/04/2022 Balanna 0213010WL2134169 Balanna 00415 SBIN0000986 725 725 Processed 16/05/2022 1245020015 CHIMME BALU UNION BANK OF INDIA(508500)
51 KOTHAPALLE AP-13-010-012-015/011355
() 		0213010000NRG22310320223328113 08/04/2022 Sreenivasulu 0213010WL2133245 Sreenivasulu 00415 SBIN0000986 995 995 Processed 16/05/2022 1245020000 MR GADDALA SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 3340 3340
52 KOTHAPALLE AP-13-010-003-006/010330
() 		0213010000NRG22310320223370330 08/04/2022 Aseervadam 0213010WL2134221 Aseervadam 00415 SBIN0001587 684 684 Processed 16/05/2022 1245019592 MR GUNDEPOGU ASIRVADAM STATE BANK OF INDIA(508548)
SubTotal 684 684
53 KOTHAPALLE AP-13-010-001-002/020002
() 		0213010000NRG22310320223360017 08/04/2022 Sekar 0213010WL2134021 Sekar 00415 SBIN0008797 695 695 Processed 16/05/2022 1245019994 Mr SEKHAR BASIPOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
54 KOTHAPALLE AP-13-010-001-002/020002
() 		0213010000NRG22310320223360016 08/04/2022 Yasodamma 0213010WL2134021 Yasodamma 00415 SBIN0008797 695 695 Processed 16/05/2022 1245019863 MRS YASODAMMA BASIPOGULA STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-001-004/010013
() 		0213010000NRG22310320223358670 08/04/2022 Naga Lakshmamma 0213010WL2133990 Naga Lakshmamma 00415 SBIN0008797 657 657 Processed 16/05/2022 1245020233 MR KADIRI NAGALAKSHMAMMA KADIRI NAGALAKS STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-001-004/010040
() 		0213010000NRG22310320223358671 08/04/2022 SEELAM JAYAMMA 0213010WL2133990 SEELAM JAYAMMA 00415 SBIN0008797 657 657 Processed 16/05/2022 1245019900 Mr SEELAM JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-001-004/010042
() 		0213010000NRG22310320223358672 08/04/2022 Danamma 0213010WL2133990 Danamma 00415 SBIN0008797 657 657 Processed 16/05/2022 1245020199 MS NALLAMALLA DANAMMA STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-001-004/010046
() 		0213010000NRG22310320223358673 08/04/2022 Rathnamma 0213010WL2133990 Rathnamma 00415 SBIN0008797 657 657 Processed 16/05/2022 1245020201 MS MALLIREDDY RATHNAMMA STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-001-004/010048
() 		0213010000NRG22310320223358674 08/04/2022 Obulamma 0213010WL2133990 Obulamma 00415 SBIN0008797 657 657 Processed 16/05/2022 1245019520 Mrs EAKANTI OBULAMMA W O BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KOTHAPALLE AP-13-010-001-004/010052
() 		0213010000NRG22310320223358675 08/04/2022 Vengamma 0213010WL2133990 Vengamma 00415 SBIN0008797 657 657 Processed 16/05/2022 1245019503 MISS SUNAPUGALA VENGAMMA STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-001-004/010052
() 		0213010000NRG22310320223358676 08/04/2022 Venkataiah 0213010WL2133990 Venkataiah 00415 SBIN0008797 657 657 Processed 16/05/2022 1245019504 MR MADIGA VENKATAIAH STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-001-004/010069
() 		0213010000NRG22310320223358677 08/04/2022 Meramma 0213010WL2133990 Meramma 00415 SBIN0008797 657 657 Processed 16/05/2022 1245020077 MRS SEELAM MERAMMA MERAMMA STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-001-004/010069
() 		0213010000NRG22310320223358678 08/04/2022 Sreenu 0213010WL2133990 Sreenu 00415 SBIN0008797 657 657 Processed 16/05/2022 1245019873 Mr SHILAM SRINIVASULU S O MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KOTHAPALLE AP-13-010-001-004/010073
() 		0213010000NRG22310320223358679 08/04/2022 Karunakar 0213010WL2133990 Karunakar 00415 SBIN0008797 657 657 Processed 16/05/2022 1245020155 MR DASARI KARUNAKAR STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-001-004/010073
() 		0213010000NRG22310320223358680 08/04/2022 Salamma 0213010WL2133990 Salamma 00415 SBIN0008797 657 657 Processed 16/05/2022 1245020157 MRS SALAMMA MADUGULA STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-001-004/010079
() 		0213010000NRG22310320223358681 08/04/2022 Nagamma 0213010WL2133990 Nagamma 00415 SBIN0008797 657 657 Processed 16/05/2022 1245019502 MS MALIREDDY NAGAMMA STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-001-004/010081
() 		0213010000NRG22310320223358682 08/04/2022 Bhairavi 0213010WL2133990 Bhairavi 00415 SBIN0008797 657 657 Processed 16/05/2022 1245020200 MR BHAIRAVI SHILAM STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-001-004/010081
() 		0213010000NRG22310320223358683 08/04/2022 Obulesu 0213010WL2133990 Obulesu 00415 SBIN0008797 657 657 Processed 16/05/2022 1245019505 MR SHEELAM OBULESU STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-001-004/010083
() 		0213010000NRG22310320223358684 08/04/2022 Nageswaramma 0213010WL2133990 Nageswaramma 00415 SBIN0008797 657 657 Processed 16/05/2022 1245019872 MS MALLIREDDY NAGESWARAMMA STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-001-004/010100
() 		0213010000NRG22310320223358692 08/04/2022 Pedda Venkataramana 0213010WL2133990 Pedda Venkataramana 00415 SBIN0008797 657 657 Processed 16/05/2022 1245019578 MR SUNNAPUGALLA PEDDA VENKATARAMANA STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-001-004/010100
() 		0213010000NRG22310320223358693 08/04/2022 Sankaramma 0213010WL2133990 Sankaramma 00415 SBIN0008797 657 657 Processed 16/05/2022 1245019528 MR SUNNAPUGALLA SANKARAMMA STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-001-004/010105
() 		0213010000NRG22310320223358695 08/04/2022 Sunnapogula Yesamma 0213010WL2133990 Sunnapogula Yesamma 00415 SBIN0008797 657 657 Processed 16/05/2022 1245020159 MRS SUNNAPUGARA MALLAMMA STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-001-004/010107
() 		0213010000NRG22310320223358696 08/04/2022 Sarojamma 0213010WL2133990 Sarojamma 00415 SBIN0008797 657 657 Processed 16/05/2022 1245020149 MRS MALREDDY SAROJAMMA STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-001-004/010108
() 		0213010000NRG22310320223358697 08/04/2022 Chennamma 0213010WL2133990 Chennamma 00415 SBIN0008797 657 657 Processed 16/05/2022 1245019906 CHENNAMMA TALARI STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-001-004/010110
() 		0213010000NRG22310320223358698 08/04/2022 Nadipi Sheshanna 0213010WL2133990 Nadipi Sheshanna 00415 SBIN0008797 657 657 Processed 16/05/2022 1245019875 MALA NADIPI SESHANNA ALIAS GUNDI NADIPI STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-001-004/010110
() 		0213010000NRG22310320223358699 08/04/2022 Yasodamma 0213010WL2133990 Yasodamma 00415 SBIN0008797 657 657 Processed 16/05/2022 1245020150 MRS GUNDI YASHODAMMA STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-001-004/010240
() 		0213010000NRG22310320223358728 08/04/2022 Pedda Yesepu 0213010WL2133990 Pedda Yesepu 00415 SBIN0008797 657 657 Processed 16/05/2022 1245020203 MR SHILAM PEDDA YESEPU STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-001-004/011023
() 		0213010000NRG22310320223358789 08/04/2022 Meramma 0213010WL2133990 Meramma 00415 SBIN0008797 657 657 Processed 16/05/2022 1245019567 MS GUNDI MERAMMA STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-001-004/011023
() 		0213010000NRG22310320223358788 08/04/2022 Obulesu 0213010WL2133990 Obulesu 00415 SBIN0008797 657 657 Processed 16/05/2022 1245019555 MR OBULESU GUNDI STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-001-004/011040
() 		0213010000NRG22310320223358791 08/04/2022 Pushparaju 0213010WL2133990 Pushparaju 00415 SBIN0008797 493 493 Processed 16/05/2022 1245020151 MR DASARI PUSHPA RAJU STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-001-004/011048
() 		0213010000NRG22310320223358795 08/04/2022 Subbamma 0213010WL2133990 Subbamma 00415 SBIN0008797 657 657 Processed 16/05/2022 1245020236 MRS BOCHU SUBBAMMA STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-003-006/010046
() 		0213010000NRG22310320223370308 08/04/2022 Jambulaiah 0213010WL2134221 Jambulaiah 00415 SBIN0008797 342 342 Processed 16/05/2022 1245019574 MR KOLLA JAMBULAYYA STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-003-006/010046
() 		0213010000NRG22310320223370307 08/04/2022 Kamalamma 0213010WL2134221 Kamalamma 00415 SBIN0008797 342 342 Processed 16/05/2022 1245019575 MS KOLLA KAMALAMMA STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-003-006/010050
() 		0213010000NRG22310320223370309 08/04/2022 Ramanamma 0213010WL2134221 Ramanamma 00415 SBIN0008797 684 684 Processed 16/05/2022 1245019591 MRS KOLLA RAVANAMMA STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-003-006/010050
() 		0213010000NRG22310320223370310 08/04/2022 Usenaiah 0213010WL2134221 Usenaiah 00415 SBIN0008797 513 513 Processed 16/05/2022 1245019595 MR KOLLA USENAIAH STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-003-006/010052
() 		0213010000NRG22310320223370311 08/04/2022 Narasamma 0213010WL2134221 Narasamma 00415 SBIN0008797 684 684 Processed 16/05/2022 1245019581 MRS SANDYAPOGU NARASAMMA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-003-006/010059
() 		0213010000NRG22310320223370312 08/04/2022 Lakshmidevi 0213010WL2134221 Lakshmidevi 00415 SBIN0008797 684 684 Processed 16/05/2022 1245020238 MRS KOLLA LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-003-006/010059
() 		0213010000NRG22310320223370313 08/04/2022 Nagesh 0213010WL2134221 Nagesh 00415 SBIN0008797 684 684 Processed 16/05/2022 1245019881 MR NAGESH KOLLA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-003-006/010060
() 		0213010000NRG22310320223370314 08/04/2022 Sulochanamma 0213010WL2134221 Sulochanamma 00415 SBIN0008797 684 684 Processed 16/05/2022 1245019576 MS SANDYAPOGU SULOCHANA STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-003-006/010063
() 		0213010000NRG22310320223370316 08/04/2022 Sivamma 0213010WL2134221 Sivamma 00415 SBIN0008797 684 684 Processed 16/05/2022 1245019910 MRS KONDAM SIVAMMA STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-003-006/010064
() 		0213010000NRG22310320223370317 08/04/2022 Eswaraiah 0213010WL2134221 Eswaraiah 00415 SBIN0008797 684 684 Processed 16/05/2022 1245019559 MR KOLLA ESWARAIAH STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-003-006/010064
() 		0213010000NRG22310320223370318 08/04/2022 Lalithamma 0213010WL2134221 Lalithamma 00415 SBIN0008797 684 684 Processed 16/05/2022 1245019527 MR KOLLA LALITHAMMA STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-003-006/010151
() 		0213010000NRG22310320223370319 08/04/2022 Lakshmidevi 0213010WL2134221 Lakshmidevi 00415 SBIN0008797 171 171 Processed 16/05/2022 1245020218 MRS BERI LAKSHMI DEVI STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-003-006/010154
() 		0213010000NRG22310320223370321 08/04/2022 Aseervadamma 0213010WL2134221 Aseervadamma 00415 SBIN0008797 171 171 Processed 16/05/2022 1245020219 MS MALA ASHIRWADAMMA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-003-006/010184
() 		0213010000NRG22310320223370324 08/04/2022 Kadiri Jayamma 0213010WL2134221 Kadiri Jayamma 00415 SBIN0008797 171 171 Processed 16/05/2022 1245020221 Ms Kadiri Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 KOTHAPALLE AP-13-010-003-006/010233
() 		0213010000NRG22310320223370327 08/04/2022 Sreenivasulu 0213010WL2134221 Sreenivasulu 00415 SBIN0008797 684 684 Processed 16/05/2022 1245019577 MR G SREENIVASULU STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-003-006/030003
() 		0213010000NRG22310320223361983 08/04/2022 Meramma 0213010WL2134058 Meramma 00415 SBIN0008797 320 320 Processed 16/05/2022 1245020261 Mrs MERAMMA PAGDIMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
98 KOTHAPALLE AP-13-010-003-006/030004
() 		0213010000NRG22310320223361984 08/04/2022 Yesurathnam 0213010WL2134058 Yesurathnam 00415 SBIN0008797 640 640 Processed 16/05/2022 1245020197 MR NAKKA YESURATNAM STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-003-006/030010
() 		0213010000NRG22310320223361989 08/04/2022 Praveen Kumar Nakka 0213010WL2134058 Praveen Kumar Nakka 00415 SBIN0008797 640 640 Processed 16/05/2022 1245020272 Mr NAKKA PRAVEEN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 KOTHAPALLE AP-13-010-003-006/030010
() 		0213010000NRG22310320223361987 08/04/2022 Satyalu 0213010WL2134058 Satyalu 00415 SBIN0008797 640 640 Processed 16/05/2022 1245019852 MR NAKKA SATHYALU STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-003-006/030010
() 		0213010000NRG22310320223361988 08/04/2022 Yesurathnamma 0213010WL2134058 Yesurathnamma 00415 SBIN0008797 640 640 Processed 16/05/2022 1245020202 MS NAKKA YESURATNAMMA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-003-006/030023
() 		0213010000NRG22310320223361387 08/04/2022 Santhamma 0213010WL2134048 Santhamma 00415 SBIN0008797 680 680 Processed 16/05/2022 1245020135 MRS SHANTHAMMA PAGIDIMANU STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-003-006/030031
() 		0213010000NRG22310320223333344 08/04/2022 Ramaswamy 0213010WL2133350 Ramaswamy 00415 SBIN0008797 331 331 Processed 16/05/2022 1245020255 Mr JANGA RAMASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 KOTHAPALLE AP-13-010-003-006/030032
() 		0213010000NRG22310320223333345 08/04/2022 Rangamma 0213010WL2133350 Rangamma 00415 SBIN0008797 331 331 Processed 16/05/2022 1245020046 Mrs JANGA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 KOTHAPALLE AP-13-010-003-006/030034
() 		0213010000NRG22310320223366485 08/04/2022 Santhamma 0213010WL2134147 Santhamma 00415 SBIN0008797 720 720 Processed 16/05/2022 1245020116 MRS SHANTHAMMA NAKKA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-003-006/030047
() 		0213010000NRG22310320223361992 08/04/2022 Yesanna 0213010WL2134058 Yesanna 00415 SBIN0008797 640 640 Processed 16/05/2022 1245020196 MR PAGIDIMANU YESANNA STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-003-006/030063
() 		0213010000NRG22310320223333349 08/04/2022 Janga Rambabu 0213010WL2133350 Janga Rambabu 00415 SBIN0008797 331 331 Processed 16/05/2022 1245020240 MR JANGA RAM BABU STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-003-006/030063
() 		0213010000NRG22310320223333348 08/04/2022 Lakshminarayan 0213010WL2133350 Lakshminarayan 00415 SBIN0008797 331 331 Processed 16/05/2022 1245020239 MR NARAYANA LAKSHMI JANGA STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-003-006/030096
() 		0213010000NRG22310320223361390 08/04/2022 NEREDU PRUDVI RAJ 0213010WL2134048 NEREDU PRUDVI RAJ 00415 SBIN0008797 680 680 Processed 16/05/2022 1245020253 MR MAREDU PRUDVI RAJ STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-003-006/030096
() 		0213010000NRG22310320223361389 08/04/2022 Salamma 0213010WL2134048 Salamma 00415 SBIN0008797 680 680 Processed 16/05/2022 1245020134 MRS MAREDU SALAMMA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-003-006/030102
() 		0213010000NRG22310320223361391 08/04/2022 Prakasam 0213010WL2134048 Prakasam 00415 SBIN0008797 340 340 Processed 16/05/2022 1245020265 MR MALIREDDY PRAKASH STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-003-006/030103
() 		0213010000NRG22310320223361393 08/04/2022 Yesepu 0213010WL2134048 Yesepu 00415 SBIN0008797 340 340 Processed 16/05/2022 1245020133 Mr MALREDDY YESEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 KOTHAPALLE AP-13-010-003-006/030144
() 		0213010000NRG22310320223361398 08/04/2022 Kumari 0213010WL2134048 Kumari 00415 SBIN0008797 340 340 Processed 16/05/2022 1245020136 MRS KUMARI MALIREDDY STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-003-006/030150
() 		0213010000NRG22310320223366486 08/04/2022 Nirmalamma 0213010WL2134147 Nirmalamma 00415 SBIN0008797 720 720 Rejected 16/05/2022 1245020249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KOTHAPALLE AP-13-010-003-006/030153
() 		0213010000NRG22310320223361994 08/04/2022 Jayamma 0213010WL2134058 Jayamma 00415 SBIN0008797 640 640 Processed 16/05/2022 1245020266 MRS MAREDU JAYAMMA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-003-006/030246
() 		0213010000NRG22310320223361400 08/04/2022 Maredu Alfred 0213010WL2134048 Maredu Alfred 00415 SBIN0008797 680 680 Processed 16/05/2022 1245019947 MR MAREDU ALFRED STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-003-006/030246
() 		0213010000NRG22310320223361399 08/04/2022 Shanthamma 0213010WL2134048 Shanthamma 00415 SBIN0008797 680 680 Processed 16/05/2022 1245019946 MRS MAREDU SHANTAMMA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-003-006/030281
() 		0213010000NRG22310320223366491 08/04/2022 Nakka Jayanna 0213010WL2134147 Nakka Jayanna 00415 SBIN0008797 720 720 Processed 16/05/2022 1245019945 Mr NAKKA JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 KOTHAPALLE AP-13-010-003-006/030509
() 		0213010000NRG22310320223333356 08/04/2022 Sivakumari 0213010WL2133350 Sivakumari 00415 SBIN0008797 135 135 Processed 16/05/2022 1245020047 MRS BAGYAM KUMARI STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-003-006/030538
() 		0213010000NRG22310320223361402 08/04/2022 Laxmidevi 0213010WL2134048 Laxmidevi 00415 SBIN0008797 680 680 Processed 16/05/2022 1245020271 MRS PAGIDIMANU LAKSHMIDEVI STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-003-006/030539
() 		0213010000NRG22310320223361996 08/04/2022 Mark 0213010WL2134058 Mark 00415 SBIN0008797 640 640 Processed 16/05/2022 1245020198 MR PAGIDIMAN MARK STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-003-006/030539
() 		0213010000NRG22310320223361995 08/04/2022 Pagidiman Krupamma 0213010WL2134058 Pagidiman Krupamma 00415 SBIN0008797 640 640 Processed 16/05/2022 1245019497 MS PAGIDIMAN KRUPAMMA STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-003-006/030563
() 		0213010000NRG22310320223361403 08/04/2022 Chandrasekhar 0213010WL2134048 Chandrasekhar 00415 SBIN0008797 680 680 Processed 16/05/2022 1245019513 MR CHANDRA SEKHAR MAREDU STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-003-006/030567
() 		0213010000NRG22310320223361997 08/04/2022 Swaminadham 0213010WL2134058 Swaminadham 00415 SBIN0008797 640 640 Processed 16/05/2022 1245020195 MR NAKKA SWAMI NADHAM STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-003-006/030584
() 		0213010000NRG22310320223333361 08/04/2022 Vijaya Bhaskar 0213010WL2133350 Vijaya Bhaskar 00415 SBIN0008797 271 271 Processed 16/05/2022 1245020237 MR JANGA VIJAYA BHASKAR JANGA VIJAYA BHA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-003-006/030601
() 		0213010000NRG22310320223361998 08/04/2022 Pushpalatha 0213010WL2134058 Pushpalatha 00415 SBIN0008797 640 640 Processed 16/05/2022 1245019553 MRS PUSPALATHA PAGIDIMAN STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-004-007/010010
() 		0213010000NRG22310320223362989 08/04/2022 Manikyamma 0213010WL2134091 Manikyamma 00415 SBIN0008797 230 230 Processed 16/05/2022 1245019864 MS PERUMALLA MANIKYAMMA STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-004-007/010010
() 		0213010000NRG22310320223328925 08/04/2022 Manikyamma 0213010WL2133264 Manikyamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245019865 MS PERUMALLA MANIKYAMMA STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-004-007/010012
() 		0213010000NRG22310320223328926 08/04/2022 Mariyamma 0213010WL2133264 Mariyamma 00415 SBIN0008797 1005 1005 Processed 16/05/2022 1245020183 MS PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-004-007/010012
() 		0213010000NRG22310320223362990 08/04/2022 Mariyamma 0213010WL2134091 Mariyamma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245020182 MS PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-004-007/010015
() 		0213010000NRG22310320223330556 08/04/2022 Jayamma 0213010WL2133291 Jayamma 00415 SBIN0008797 1005 1005 Processed 16/05/2022 1245019526 MRS VADDEMANU JAYAMMA STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-004-007/010015
() 		0213010000NRG22310320223330555 08/04/2022 Sunkanna 0213010WL2133291 Sunkanna 00415 SBIN0008797 1005 1005 Processed 16/05/2022 1245019508 MR VADDEMANU SUNKANNA STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-004-007/010017
() 		0213010000NRG22310320223330557 08/04/2022 Mariyamma 0213010WL2133291 Mariyamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245019854 Mrs MARIYAMMA PERUMALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
134 KOTHAPALLE AP-13-010-004-007/010017
() 		0213010000NRG22310320223362991 08/04/2022 Mariyamma 0213010WL2134091 Mariyamma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245019853 Mrs MARIYAMMA PERUMALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
135 KOTHAPALLE AP-13-010-004-007/010021
() 		0213010000NRG22310320223362993 08/04/2022 Arogyamma 0213010WL2134091 Arogyamma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245019871 Mrs PERUMALLA MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 KOTHAPALLE AP-13-010-004-007/010021
() 		0213010000NRG22310320223330560 08/04/2022 Arogyamma 0213010WL2133291 Arogyamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245019870 Mrs PERUMALLA MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 KOTHAPALLE AP-13-010-004-007/010021
() 		0213010000NRG22310320223330559 08/04/2022 Tyagaraju 0213010WL2133291 Tyagaraju 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245020181 MR PERUMALA TYAGARAJU STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-004-007/010021
() 		0213010000NRG22310320223362992 08/04/2022 Tyagaraju 0213010WL2134091 Tyagaraju 00415 SBIN0008797 230 230 Processed 16/05/2022 1245020180 MR PERUMALA TYAGARAJU STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-004-007/010022
() 		0213010000NRG22310320223362995 08/04/2022 Bala Lingamma 0213010WL2134091 Bala Lingamma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245020232 MS BALA LINGAMMA STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-004-007/010022
() 		0213010000NRG22310320223330562 08/04/2022 Bala Lingamma 0213010WL2133291 Bala Lingamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245020231 MS BALA LINGAMMA STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-004-007/010022
() 		0213010000NRG22310320223330561 08/04/2022 Venkata Naganna 0213010WL2133291 Venkata Naganna 00415 SBIN0008797 804 804 Rejected 16/05/2022 1245019877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KOTHAPALLE AP-13-010-004-007/010022
() 		0213010000NRG22310320223362994 08/04/2022 Venkata Naganna 0213010WL2134091 Venkata Naganna 00415 SBIN0008797 460 460 Rejected 16/05/2022 1245019878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KOTHAPALLE AP-13-010-004-007/010028
() 		0213010000NRG22310320223362997 08/04/2022 Mariyamma 0213010WL2134091 Mariyamma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245019525 MRS PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-004-007/010028
() 		0213010000NRG22310320223328927 08/04/2022 Mariyamma 0213010WL2133264 Mariyamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245019524 MRS PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-004-007/010030
() 		0213010000NRG22310320223330563 08/04/2022 Suseelamma 0213010WL2133291 Suseelamma 00415 SBIN0008797 1005 1005 Processed 16/05/2022 1245019958 MRS P SUSHILAMMA STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-004-007/010035
() 		0213010000NRG22310320223330565 08/04/2022 Mariyamma 0213010WL2133291 Mariyamma 00415 SBIN0008797 1005 1005 Processed 16/05/2022 1245020056 MR PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-004-007/010035
() 		0213010000NRG22310320223363000 08/04/2022 Mariyamma 0213010WL2134091 Mariyamma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245020057 MR PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-004-007/010037
() 		0213010000NRG22310320223363001 08/04/2022 Parvatamma 0213010WL2134091 Parvatamma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245019976 MRS BASIPOGU PARVATHAMMA STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-004-007/010037
() 		0213010000NRG22310320223330566 08/04/2022 Parvatamma 0213010WL2133291 Parvatamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245019977 MRS BASIPOGU PARVATHAMMA STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-004-007/010040
() 		0213010000NRG22310320223330567 08/04/2022 Nagalakshmamma 0213010WL2133291 Nagalakshmamma 00415 SBIN0008797 804 804 Processed 16/05/2022 1245019972 MRS MADIGA NAGANNA LAKSHMAMMA STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-004-007/010040
() 		0213010000NRG22310320223363002 08/04/2022 Nagalakshmamma 0213010WL2134091 Nagalakshmamma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245019971 MRS MADIGA NAGANNA LAKSHMAMMA STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-004-007/010041
() 		0213010000NRG22310320223363003 08/04/2022 Prabhavati 0213010WL2134091 Prabhavati 00415 SBIN0008797 460 460 Processed 16/05/2022 1245019950 MRS PRABHAWATHI PERUMALLA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-004-007/010041
() 		0213010000NRG22310320223331397 08/04/2022 Prabhavati 0213010WL2133310 Prabhavati 00415 SBIN0008797 1000 1000 Processed 16/05/2022 1245019951 MRS PRABHAWATHI PERUMALLA STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-004-007/010042
() 		0213010000NRG22310320223330568 08/04/2022 Pullanna 0213010WL2133291 Pullanna 00415 SBIN0008797 1005 1005 Processed 16/05/2022 1245019955 MR PERUMALLA PULLANNA STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-004-007/010042
() 		0213010000NRG22310320223363004 08/04/2022 Pullanna 0213010WL2134091 Pullanna 00415 SBIN0008797 460 460 Processed 16/05/2022 1245019956 MR PERUMALLA PULLANNA STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-004-007/010042
() 		0213010000NRG22310320223330569 08/04/2022 Ravanamma 0213010WL2133291 Ravanamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245019563 MRS RAMANAMMA PERUMALLA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-004-007/010043
() 		0213010000NRG22310320223328929 08/04/2022 Devakrupamma 0213010WL2133264 Devakrupamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245019859 MRS DEVAKRUPAMMA PERUMALLA STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-004-007/010043
() 		0213010000NRG22310320223363005 08/04/2022 Devakrupamma 0213010WL2134091 Devakrupamma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245019858 MRS DEVAKRUPAMMA PERUMALLA STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-004-007/010044
() 		0213010000NRG22310320223363006 08/04/2022 Vidyavathamma 0213010WL2134091 Vidyavathamma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245019861 MR VIDYAVATHI PERUMALLA STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-004-007/010044
() 		0213010000NRG22310320223328930 08/04/2022 Vidyavathamma 0213010WL2133264 Vidyavathamma 00415 SBIN0008797 1005 1005 Processed 16/05/2022 1245019860 MR VIDYAVATHI PERUMALLA STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-004-007/010046
() 		0213010000NRG22310320223330571 08/04/2022 Narayana 0213010WL2133291 Narayana 00415 SBIN0008797 804 804 Processed 16/05/2022 1245019952 MR PEDDA NARAYANA STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-004-007/010047
() 		0213010000NRG22310320223363009 08/04/2022 Basheer Ahammad 0213010WL2134091 Basheer Ahammad 00415 SBIN0008797 460 460 Processed 16/05/2022 1245019856 MR BASHEER AHAMMED SHAIK STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-004-007/010049
() 		0213010000NRG22310320223363010 08/04/2022 Venkatalakshmamma 0213010WL2134091 Venkatalakshmamma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245020188 Mr Boya Venkatalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 KOTHAPALLE AP-13-010-004-007/010052
() 		0213010000NRG22310320223363012 08/04/2022 Seethamma 0213010WL2134091 Seethamma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245019954 MRS SEETHAMMA MUNIPATI STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-004-007/010052
() 		0213010000NRG22310320223330574 08/04/2022 Seethamma 0213010WL2133291 Seethamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245019953 MRS SEETHAMMA MUNIPATI STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-004-007/010053
() 		0213010000NRG22310320223363014 08/04/2022 Lalithamma 0213010WL2134091 Lalithamma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245020064 MS T LALITHAMMA STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-004-007/010053
() 		0213010000NRG22310320223363013 08/04/2022 Ramakrishnudu 0213010WL2134091 Ramakrishnudu 00415 SBIN0008797 460 460 Processed 16/05/2022 1245020187 MR T RAMA KRISHNUDU STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-004-007/010054
() 		0213010000NRG22310320223328931 08/04/2022 Jayamma 0213010WL2133264 Jayamma 00415 SBIN0008797 1005 1005 Processed 16/05/2022 1245019868 JAYAMMA PERUMALLA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-004-007/010055
() 		0213010000NRG22310320223330575 08/04/2022 Meramma 0213010WL2133291 Meramma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245020021 MS BASAPOGU MEARAMMA STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-004-007/010055
() 		0213010000NRG22310320223363016 08/04/2022 Meramma 0213010WL2134091 Meramma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245020022 MS BASAPOGU MEARAMMA STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-004-007/010057
() 		0213010000NRG22310320223328933 08/04/2022 Vijayamma 0213010WL2133264 Vijayamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245020029 MRS VIJAYAMMA NETHIKOPPULA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-004-007/010058
() 		0213010000NRG22310320223330577 08/04/2022 Jayammabai 0213010WL2133291 Jayammabai 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245020144 MRS MODIRECHA JAYAMMA BAI STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-004-007/010058
() 		0213010000NRG22310320223363018 08/04/2022 Jayammabai 0213010WL2134091 Jayammabai 00415 SBIN0008797 460 460 Processed 16/05/2022 1245020143 MRS MODIRECHA JAYAMMA BAI STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-004-007/010058
() 		0213010000NRG22310320223363017 08/04/2022 Sreeramulu Naik 0213010WL2134091 Sreeramulu Naik 00415 SBIN0008797 460 460 Processed 16/05/2022 1245020141 MR SUGALI SRI RAMULU NAYAK STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-004-007/010058
() 		0213010000NRG22310320223330576 08/04/2022 Sreeramulu Naik 0213010WL2133291 Sreeramulu Naik 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245020142 MR SUGALI SRI RAMULU NAYAK STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-004-007/010062
() 		0213010000NRG22310320223331401 08/04/2022 Pedda Sanjanaik 0213010WL2133310 Pedda Sanjanaik 00415 SBIN0008797 1200 1200 Processed 16/05/2022 1245019580 MR NENAVATH PEDDA SANJA NAIK STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-004-007/010062
() 		0213010000NRG22310320223363021 08/04/2022 Pedda Sanjanaik 0213010WL2134091 Pedda Sanjanaik 00415 SBIN0008797 460 460 Processed 16/05/2022 1245019579 MR NENAVATH PEDDA SANJA NAIK STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-004-007/010062
() 		0213010000NRG22310320223363020 08/04/2022 Sivammabai 0213010WL2134091 Sivammabai 00415 SBIN0008797 460 460 Processed 16/05/2022 1245019590 MRS NENAVATH SIVAMMA BAI STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-004-007/010062
() 		0213010000NRG22310320223331400 08/04/2022 Sivammabai 0213010WL2133310 Sivammabai 00415 SBIN0008797 200 200 Processed 16/05/2022 1245019589 MRS NENAVATH SIVAMMA BAI STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-004-007/010067
() 		0213010000NRG22310320223331402 08/04/2022 Venkateswaralu naik 0213010WL2133310 Venkateswaralu naik 00415 SBIN0008797 1200 1200 Processed 16/05/2022 1245020054 MR MODARECHA VENKATESWARA NAIK STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-004-007/010067
() 		0213010000NRG22310320223363022 08/04/2022 Venkateswaralu naik 0213010WL2134091 Venkateswaralu naik 00415 SBIN0008797 460 460 Processed 16/05/2022 1245020053 MR MODARECHA VENKATESWARA NAIK STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-004-007/010073
() 		0213010000NRG22310320223330578 08/04/2022 Mangaiah 0213010WL2133291 Mangaiah 00415 SBIN0008797 402 402 Processed 16/05/2022 1245019985 MR BASIPOGU MANGAIAH STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-004-007/010073
() 		0213010000NRG22310320223330579 08/04/2022 Mariyamma 0213010WL2133291 Mariyamma 00415 SBIN0008797 603 603 Processed 16/05/2022 1245019975 MR BASIPOGU MARIYAMMA STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-004-007/010081
() 		0213010000NRG22310320223328934 08/04/2022 Karunamma 0213010WL2133264 Karunamma 00415 SBIN0008797 603 603 Processed 16/05/2022 1245019561 MRS KARUNAMMA MULA STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-004-007/010081
() 		0213010000NRG22310320223363024 08/04/2022 Karunamma 0213010WL2134091 Karunamma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245019562 MRS KARUNAMMA MULA STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-004-007/010085
() 		0213010000NRG22310320223363025 08/04/2022 Pramilamma 0213010WL2134091 Pramilamma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245019570 MS PERUMALLA PRAMEELAMMA STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-004-007/010085
() 		0213010000NRG22310320223330580 08/04/2022 Pramilamma 0213010WL2133291 Pramilamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245019569 MS PERUMALLA PRAMEELAMMA STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-004-007/010088
() 		0213010000NRG22310320223328935 08/04/2022 Suseelamma 0213010WL2133264 Suseelamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245020038 MRS VANUMULA SUSHEELAMMA STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-004-007/010088
() 		0213010000NRG22310320223363026 08/04/2022 Suseelamma 0213010WL2134091 Suseelamma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245020037 MRS VANUMULA SUSHEELAMMA STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-004-007/010093
() 		0213010000NRG22310320223363028 08/04/2022 Manikyamma 0213010WL2134091 Manikyamma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245020025 MRS PARVA MANIKYAMMA STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-004-007/010093
() 		0213010000NRG22310320223328937 08/04/2022 Manikyamma 0213010WL2133264 Manikyamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245020026 MRS PARVA MANIKYAMMA STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-004-007/010093
() 		0213010000NRG22310320223328936 08/04/2022 Pedda Dasu 0213010WL2133264 Pedda Dasu 00415 SBIN0008797 603 603 Processed 16/05/2022 1245019571 YERVA PEDDA DASU KARNATAKA BANK LTD(607270)
193 KOTHAPALLE AP-13-010-004-007/010093
() 		0213010000NRG22310320223363027 08/04/2022 Pedda Dasu 0213010WL2134091 Pedda Dasu 00415 SBIN0008797 460 460 Processed 16/05/2022 1245019572 YERVA PEDDA DASU KARNATAKA BANK LTD(607270)
194 KOTHAPALLE AP-13-010-004-007/010097
() 		0213010000NRG22310320223363029 08/04/2022 Mariyamma 0213010WL2134091 Mariyamma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245020032 MS MAL REDDY MARIYAMMA STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-004-007/010097
() 		0213010000NRG22310320223328938 08/04/2022 Mariyamma 0213010WL2133264 Mariyamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245020033 MS MAL REDDY MARIYAMMA STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-004-007/010098
() 		0213010000NRG22310320223330582 08/04/2022 Venkatalakshmamma 0213010WL2133291 Venkatalakshmamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245019518 MRS PERUMALAL VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-004-007/010098
() 		0213010000NRG22310320223363031 08/04/2022 Venkatalakshmamma 0213010WL2134091 Venkatalakshmamma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245019519 MRS PERUMALAL VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-004-007/010098
() 		0213010000NRG22310320223363030 08/04/2022 Venkateswarlu 0213010WL2134091 Venkateswarlu 00415 SBIN0008797 460 460 Processed 16/05/2022 1245019541 MR PERUMALLA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-004-007/010098
() 		0213010000NRG22310320223330581 08/04/2022 Venkateswarlu 0213010WL2133291 Venkateswarlu 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245019540 MR PERUMALLA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-004-007/010099
() 		0213010000NRG22310320223328939 08/04/2022 Narayana 0213010WL2133264 Narayana 00415 SBIN0008797 402 402 Processed 16/05/2022 1245019517 Mr PERUMALLA PEDDA NARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
201 KOTHAPALLE AP-13-010-004-007/010102
() 		0213010000NRG22310320223328941 08/04/2022 Dasu 0213010WL2133264 Dasu 00415 SBIN0008797 1005 1005 Processed 16/05/2022 1245020186 MR GUNDI DASU STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-004-007/010102
() 		0213010000NRG22310320223363034 08/04/2022 Dasu 0213010WL2134091 Dasu 00415 SBIN0008797 460 460 Processed 16/05/2022 1245020185 MR GUNDI DASU STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-004-007/010102
() 		0213010000NRG22310320223363033 08/04/2022 Nagamma 0213010WL2134091 Nagamma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245019534 MR GUNDI NAGAMMA STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-004-007/010105
() 		0213010000NRG22310320223363035 08/04/2022 Laisamma 0213010WL2134091 Laisamma 00415 SBIN0008797 230 230 Processed 16/05/2022 1245020031 MS VADDEMANU LAISAMMA STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-004-007/010105
() 		0213010000NRG22310320223330583 08/04/2022 Laisamma 0213010WL2133291 Laisamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245020030 MS VADDEMANU LAISAMMA STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-004-007/010105
() 		0213010000NRG22310320223330584 08/04/2022 Ramulu 0213010WL2133291 Ramulu 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245020027 MR VADDEMANU RAMUDU STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-004-007/010105
() 		0213010000NRG22310320223363036 08/04/2022 Ramulu 0213010WL2134091 Ramulu 00415 SBIN0008797 230 230 Processed 16/05/2022 1245020028 MR VADDEMANU RAMUDU STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-004-007/010107
() 		0213010000NRG22310320223363038 08/04/2022 Lakshmamma 0213010WL2134091 Lakshmamma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245019530 MR PERUMALA LAKSHMAMMA PERUMALA LAKSHMAM STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-004-007/010107
() 		0213010000NRG22310320223328942 08/04/2022 Lakshmamma 0213010WL2133264 Lakshmamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245019529 MR PERUMALA LAKSHMAMMA PERUMALA LAKSHMAM STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-004-007/010109
() 		0213010000NRG22310320223328943 08/04/2022 Chinna Bhagyamma 0213010WL2133264 Chinna Bhagyamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245020063 MRS PERUMALLA BHAGYAMMA STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-004-007/010109
() 		0213010000NRG22310320223363039 08/04/2022 Chinna Bhagyamma 0213010WL2134091 Chinna Bhagyamma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245020062 MRS PERUMALLA BHAGYAMMA STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-004-007/010111
() 		0213010000NRG22310320223363040 08/04/2022 Sugunamma 0213010WL2134091 Sugunamma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245020023 MS PERUMALLA SUGUNAMMA STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-004-007/010111
() 		0213010000NRG22310320223328944 08/04/2022 Sugunamma 0213010WL2133264 Sugunamma 00415 SBIN0008797 804 804 Processed 16/05/2022 1245020024 MS PERUMALLA SUGUNAMMA STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-004-007/010116
() 		0213010000NRG22310320223363042 08/04/2022 Lakshmidevi 0213010WL2134091 Lakshmidevi 00415 SBIN0008797 450 450 Processed 16/05/2022 1245020189 MS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-004-007/010116
() 		0213010000NRG22310320223363041 08/04/2022 Sivanna 0213010WL2134091 Sivanna 00415 SBIN0008797 460 460 Processed 16/05/2022 1245019531 MR BOYA SIVANNA STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-004-007/010117
() 		0213010000NRG22310320223363043 08/04/2022 Bhagyamma 0213010WL2134091 Bhagyamma 00415 SBIN0008797 460 460 Processed 16/05/2022 1245019973 MS BASIPOGU BAGYAMMA STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-004-007/010117
() 		0213010000NRG22310320223330586 08/04/2022 Bhagyamma 0213010WL2133291 Bhagyamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245019974 MS BASIPOGU BAGYAMMA STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-004-007/010129
() 		0213010000NRG22310320223328947 08/04/2022 Jayamma 0213010WL2133264 Jayamma 00415 SBIN0008797 804 804 Processed 16/05/2022 1245019584 MRS JAYAMMA VADDEMAN STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-004-007/010131
() 		0213010000NRG22310320223330588 08/04/2022 Sunitha 0213010WL2133291 Sunitha 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245019979 MRS SUNITHA BASIPOGU STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-004-007/010131
() 		0213010000NRG22310320223330587 08/04/2022 Venkataswamy 0213010WL2133291 Venkataswamy 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245019986 MR BASIPOGU VENKATASWAMY STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-004-007/010136
() 		0213010000NRG22310320223328948 08/04/2022 Rathnaswamy 0213010WL2133264 Rathnaswamy 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245019566 MR PERUMALLA RATHNASWAMY STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-004-007/010136
() 		0213010000NRG22310320223328949 08/04/2022 Yesamma 0213010WL2133264 Yesamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245019523 MRS PERUMALLA YESAMMA STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-004-007/010140
() 		0213010000NRG22310320223328950 08/04/2022 Nagesh 0213010WL2133264 Nagesh 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245019948 MR PERUMALA NAGESH STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-004-007/010148
() 		0213010000NRG22310320223328951 08/04/2022 Sarojamma 0213010WL2133264 Sarojamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245020036 MRS PERUMALA SAROJAMMA STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-004-007/010149
() 		0213010000NRG22310320223328952 08/04/2022 Shankar 0213010WL2133264 Shankar 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245020184 MR PERUMALA SHANKAR STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-004-007/010149
() 		0213010000NRG22310320223328953 08/04/2022 Syamalamma 0213010WL2133264 Syamalamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245020147 MRS PERUMALLA SYAMALAMM STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-004-007/010154
() 		0213010000NRG22310320223330590 08/04/2022 Hanumanthu 0213010WL2133291 Hanumanthu 00415 SBIN0008797 1005 1005 Processed 16/05/2022 1245019568 MR HANUMANTHU BASIPOGU STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-004-007/010184
() 		0213010000NRG22310320223330592 08/04/2022 Yesurathnamma 0213010WL2133291 Yesurathnamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245019949 MS THIRUPATI YESURATANMMA STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-004-007/010426
() 		0213010000NRG22310320223330597 08/04/2022 Mariyamma 0213010WL2133291 Mariyamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245020058 MRS MALLAREDDY MARIYAMMA STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-004-007/010512
() 		0213010000NRG22310320223330599 08/04/2022 Bhagyamma 0213010WL2133291 Bhagyamma 00415 SBIN0008797 1005 1005 Processed 16/05/2022 1245019573 MS PERUMALLA BHAGYAMMA STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-004-007/010512
() 		0213010000NRG22310320223330598 08/04/2022 Pakkiraiah 0213010WL2133291 Pakkiraiah 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245019538 MR PERUMALLA PAKKIRAIAH STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-004-007/010689
() 		0213010000NRG22310320223331444 08/04/2022 Meramma 0213010WL2133310 Meramma 00415 SBIN0008797 600 600 Processed 16/05/2022 1245020145 MS MERAMMA ACHUGATLA STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-004-007/010690
() 		0213010000NRG22310320223330606 08/04/2022 Sarita 0213010WL2133291 Sarita 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245020035 MRS ATCHUGATLA SARITHA STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-004-007/010691
() 		0213010000NRG22310320223330609 08/04/2022 Jayanna 0213010WL2133291 Jayanna 00415 SBIN0008797 603 603 Processed 16/05/2022 1245020034 Basipogu Jayanna FINO PAYMENTS BANK LTD(608001)
235 KOTHAPALLE AP-13-010-004-007/010691
() 		0213010000NRG22310320223330608 08/04/2022 Santamma 0213010WL2133291 Santamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245019984 MS BASIPOGU SHANTHAMMA STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-004-007/010692
() 		0213010000NRG22310320223330611 08/04/2022 Ramudu 0213010WL2133291 Ramudu 00415 SBIN0008797 402 402 Processed 16/05/2022 1245019983 MR BASIPOGU RAMUDU STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-004-007/010692
() 		0213010000NRG22310320223330610 08/04/2022 Salamma 0213010WL2133291 Salamma 00415 SBIN0008797 603 603 Processed 16/05/2022 1245019980 MRS SALAMMA BASIPOGU STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-004-007/010696
() 		0213010000NRG22310320223328989 08/04/2022 Suneetamma 0213010WL2133264 Suneetamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245020055 MR M SUNUTHA M SUNUITHA M SUNITHA STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-004-007/010711
() 		0213010000NRG22310320223330614 08/04/2022 Padmavati 0213010WL2133291 Padmavati 00415 SBIN0008797 1005 1005 Processed 16/05/2022 1245019978 MRS SRI LAKSHMI BABY PADMAVATHI BASIPOGU STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-004-007/010745
() 		0213010000NRG22310320223330615 08/04/2022 Naganna 0213010WL2133291 Naganna 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245020146 MR VADDEMANU NAGANNA STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-004-007/010745
() 		0213010000NRG22310320223330616 08/04/2022 Vijayamma 0213010WL2133291 Vijayamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245020059 MRS VIJAYAMMA VADDEMANU STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-004-007/010776
() 		0213010000NRG22310320223328996 08/04/2022 Kumari 0213010WL2133264 Kumari 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245020039 MRS PERUMALA KUMARI STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-004-007/010779
() 		0213010000NRG22310320223328997 08/04/2022 Elijabeth Rani 0213010WL2133264 Elijabeth Rani 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245019583 MRS PERUMALA ELIJABETH RANI STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-004-007/010787
() 		0213010000NRG22310320223331450 08/04/2022 Sankaramma Bai 0213010WL2133310 Sankaramma Bai 00415 SBIN0008797 1200 1200 Processed 16/05/2022 1245019545 MS M SANKARAMMA BAI STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-004-007/010789
() 		0213010000NRG22310320223329000 08/04/2022 Chennamma 0213010WL2133264 Chennamma 00415 SBIN0008797 603 603 Processed 16/05/2022 1245019588 MRS CHENNAMMA PERUMAALLA STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-004-007/010789
() 		0213010000NRG22310320223328999 08/04/2022 Rathnamaiah 0213010WL2133264 Rathnamaiah 00415 SBIN0008797 603 603 Processed 16/05/2022 1245019560 MR RATHNAMAIAH PERUMALLA STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-004-007/010826
() 		0213010000NRG22310320223330623 08/04/2022 Santhamma 0213010WL2133291 Santhamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245019982 MRS SHANTHAMMA MOTTI STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-004-007/010827
() 		0213010000NRG22310320223329006 08/04/2022 Naganna 0213010WL2133264 Naganna 00415 SBIN0008797 1005 1005 Processed 16/05/2022 1245019918 Mr Vaddemanu Naganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 KOTHAPALLE AP-13-010-004-007/010827
() 		0213010000NRG22310320223329007 08/04/2022 Nageswari 0213010WL2133264 Nageswari 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245019915 MRS NAGESWARI VADDEMANU STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-004-007/010832
() 		0213010000NRG22310320223330624 08/04/2022 Suvarnamma 0213010WL2133291 Suvarnamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245020060 MR PERUMALLA SUVARNAMMA STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-004-007/010833
() 		0213010000NRG22310320223330626 08/04/2022 Anuradhamma 0213010WL2133291 Anuradhamma 00415 SBIN0008797 1206 1206 Processed 16/05/2022 1245020061 MRS PERUMALLA ANURADHAMMA STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-004-007/010842
() 		0213010000NRG22310320223329017 08/04/2022 Ranemma 0213010WL2133264 Ranemma 00415 SBIN0008797 1005 1005 Processed 16/05/2022 1245019957 MRS KADIRI RANEMMA STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-004-007/010879
() 		0213010000NRG22310320223330628 08/04/2022 naganna 0213010WL2133291 naganna 00415 SBIN0008797 1005 1005 Processed 16/05/2022 1245019539 MR PERUMALLA NAGANNA STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-005-008/010004
() 		0213010000NRG22310320223364956 08/04/2022 Chinna Bitchanna 0213010WL2134121 Chinna Bitchanna 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019917 MR CHINNA BICHANNA SUGADASI STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-005-008/010011
() 		0213010000NRG22310320223364957 08/04/2022 Meramma 0213010WL2134121 Meramma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020091 MS MERAMMA SUGADASI STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-005-008/010012
() 		0213010000NRG22310320223364959 08/04/2022 Devamma 0213010WL2134121 Devamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019914 MR DEVAMMA GANAMALA STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-005-008/010016
() 		0213010000NRG22310320223364960 08/04/2022 Nagamma 0213010WL2134121 Nagamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020095 PRATHAKOTA NAGAMMA STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-005-008/010023
() 		0213010000NRG22310320223364963 08/04/2022 Rathnamma 0213010WL2134121 Rathnamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019940 MRS PERUMALA RATHNAMMA STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-005-008/010065
() 		0213010000NRG22310320223364964 08/04/2022 Neelamma 0213010WL2134121 Neelamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019902 MR PASUPULA NEELAMMA STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-005-008/010221
() 		0213010000NRG22310320223364966 08/04/2022 Siva Mallreddy 0213010WL2134121 Siva Mallreddy 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020168 Mr SIVA MALLA REDDY MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 KOTHAPALLE AP-13-010-005-008/010221
() 		0213010000NRG22310320223364965 08/04/2022 Tirupatamma 0213010WL2134121 Tirupatamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020001 MR MALLELA THIRUPATHAMMA STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-005-008/010266
() 		0213010000NRG22310320223364967 08/04/2022 Jeevamma 0213010WL2134121 Jeevamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019999 MRS GUDEM JEEVAMMA STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-005-008/010269
() 		0213010000NRG22310320223364969 08/04/2022 Vijaya Bhaskar 0213010WL2134121 Vijaya Bhaskar 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019507 MR BHASKAR TAPPETA STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-005-008/010272
() 		0213010000NRG22310320223364971 08/04/2022 K.Bhavani 0213010WL2134121 K.Bhavani 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020257 MS KAVETI BAVANI STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-005-008/010272
() 		0213010000NRG22310320223364970 08/04/2022 Rajamma 0213010WL2134121 Rajamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019894 MRS KAVETIGARI RAJAMMA STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-005-008/010275
() 		0213010000NRG22310320223364972 08/04/2022 Ambanna 0213010WL2134121 Ambanna 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020165 MR GODUGU AMBANNA STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-005-008/010275
() 		0213010000NRG22310320223364973 08/04/2022 Suseelamma 0213010WL2134121 Suseelamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019885 SUSEELAMMA GODUGU STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-005-008/010277
() 		0213010000NRG22310320223364975 08/04/2022 Rathnamma 0213010WL2134121 Rathnamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020090 MR RATNAMMA MARTHAPU STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-005-008/010279
() 		0213010000NRG22310320223364976 08/04/2022 Nirmalamma 0213010WL2134121 Nirmalamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019990 MRS GUDEM NIRMALAMMA STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-005-008/010283
() 		0213010000NRG22310320223364979 08/04/2022 Mariyamma 0213010WL2134121 Mariyamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020213 MRS MARIYAMMA MOTTE STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-005-008/010283
() 		0213010000NRG22310320223364978 08/04/2022 Naganna 0213010WL2134121 Naganna 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019993 MR METTA NAGANNA STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-005-008/010285
() 		0213010000NRG22310320223364980 08/04/2022 Santoshamma 0213010WL2134121 Santoshamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020007 MRS SANTOSHAMMA SEELAM STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-005-008/010287
() 		0213010000NRG22310320223364981 08/04/2022 Danamma 0213010WL2134121 Danamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020076 MRS GODUGU DANEMMA STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-005-008/010287
() 		0213010000NRG22310320223364982 08/04/2022 Shanti 0213010WL2134121 Shanti 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020080 MISS GODUGU SHANTHI STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-005-008/010291
() 		0213010000NRG22310320223364984 08/04/2022 Santosamma 0213010WL2134121 Santosamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019904 MRS SANTHOSHAMMA MALIREDDY STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-005-008/010293
() 		0213010000NRG22310320223364986 08/04/2022 Lakshmidevi 0213010WL2134121 Lakshmidevi 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020102 MRS SUKHADASI LAXMI DEVI STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-005-008/010293
() 		0213010000NRG22310320223364987 08/04/2022 Rangaswamy 0213010WL2134121 Rangaswamy 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020103 MR SUKADASI RANGASWAMY STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-005-008/010293
() 		0213010000NRG22310320223364985 08/04/2022 Rathnaswamy 0213010WL2134121 Rathnaswamy 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019888 MR SUKHADASU RATNA SWAMY STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-005-008/010296
() 		0213010000NRG22310320223364991 08/04/2022 Kishore Babu 0213010WL2134121 Kishore Babu 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019587 MR GUDEM KISHORE BABU STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-005-008/010296
() 		0213010000NRG22310320223364990 08/04/2022 Lalithamma 0213010WL2134121 Lalithamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020097 MRS LALITHAMMA GUDEM STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-005-008/010296
() 		0213010000NRG22310320223364989 08/04/2022 Yesepu 0213010WL2134121 Yesepu 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019879 MR GUDEM YESEPU STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-005-008/010298
() 		0213010000NRG22310320223364992 08/04/2022 Jayamma 0213010WL2134121 Jayamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019965 MRS KARIVENA JAYAMMA STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-005-008/010299
() 		0213010000NRG22310320223364993 08/04/2022 Satyaraju 0213010WL2134121 Satyaraju 00415 SBIN0008797 604 604 Processed 16/05/2022 1245019848 MR GANAMALA SATYA RAJU STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-005-008/010303
() 		0213010000NRG22310320223364995 08/04/2022 Jayamma 0213010WL2134121 Jayamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019897 JAYAMMA GUDEM STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-005-008/010303
() 		0213010000NRG22310320223364994 08/04/2022 Rajkumar 0213010WL2134121 Rajkumar 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020235 MR RAJAKUMAR GUDEM STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-005-008/010308
() 		0213010000NRG22310320223364997 08/04/2022 Prakashamma 0213010WL2134121 Prakashamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019535 Ms GUDEM PRAKASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 KOTHAPALLE AP-13-010-005-008/010308
() 		0213010000NRG22310320223364998 08/04/2022 Praveen 0213010WL2134121 Praveen 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019536 MR PRAVEEN BABU GUDEM STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-005-008/010330
() 		0213010000NRG22310320223364999 08/04/2022 Santhamma 0213010WL2134121 Santhamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019884 MRS SANTHAMMA PASEM STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-005-008/010330
() 		0213010000NRG22310320223365000 08/04/2022 Vijay Kumar 0213010WL2134121 Vijay Kumar 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019552 MR VIJAY KUMAR MINOR SANTHAMMA PASAM STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-005-008/010335
() 		0213010000NRG22310320223365001 08/04/2022 Jeevamma 0213010WL2134121 Jeevamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019544 MR MADDALA JEEVAMMA STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-005-008/010336
() 		0213010000NRG22310320223365002 08/04/2022 Lushamma 0213010WL2134121 Lushamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019966 Mrs LUSHAMMA GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
292 KOTHAPALLE AP-13-010-005-008/010337
() 		0213010000NRG22310320223365003 08/04/2022 Devadanam 0213010WL2134121 Devadanam 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019549 MR DEVADANAM GUDEM STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-005-008/010340
() 		0213010000NRG22310320223365005 08/04/2022 Chinna Samelu 0213010WL2134121 Chinna Samelu 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019883 MR CHINNA SWAMANNA GUDEM STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-005-008/010341
() 		0213010000NRG22310320223365006 08/04/2022 Chinna Samakka 0213010WL2134121 Chinna Samakka 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019905 MRS GUDEM CHINNA SAMAKKA STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-005-008/010345
() 		0213010000NRG22310320223365008 08/04/2022 Babu 0213010WL2134121 Babu 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019890 MR BABU GANAMALA STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-005-008/010345
() 		0213010000NRG22310320223365007 08/04/2022 Suneetamma 0213010WL2134121 Suneetamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020088 MRS SUNTHAMMA GANAMALA STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-005-008/010355
() 		0213010000NRG22310320223365010 08/04/2022 Jayaram 0213010WL2134121 Jayaram 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020259 MR GANAMALA JAYARAM STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-005-008/010355
() 		0213010000NRG22310320223365009 08/04/2022 Lachamma 0213010WL2134121 Lachamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020254 MRS GANAMALA LAKSHMAMMA STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-005-008/010356
() 		0213010000NRG22310320223365011 08/04/2022 Pullamma 0213010WL2134121 Pullamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019886 PULLAMMA PASUPULA STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-005-008/010371
() 		0213010000NRG22310320223365013 08/04/2022 Mariyamma 0213010WL2134121 Mariyamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019991 Mrs MARIYAMMA GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
301 KOTHAPALLE AP-13-010-005-008/010371
() 		0213010000NRG22310320223365012 08/04/2022 Pedda Pullaiah 0213010WL2134121 Pedda Pullaiah 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020164 MR GUDEM PEDDA PULLAIAH STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-005-008/010406
() 		0213010000NRG22310320223365014 08/04/2022 Manikyamma 0213010WL2134121 Manikyamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019548 MRS MANIKYAMMA MARTHAPU STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-005-008/010409
() 		0213010000NRG22310320223365016 08/04/2022 Pratakota Rajasekhar 0213010WL2134121 Pratakota Rajasekhar 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020163 MR PRATAKOTA RAJA SEKHAR STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-005-008/010409
() 		0213010000NRG22310320223365015 08/04/2022 Ranemma 0213010WL2134121 Ranemma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020166 MRS PRATHAKOTA RANEMMA STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-005-008/010410
() 		0213010000NRG22310320223365017 08/04/2022 Mariyamma 0213010WL2134121 Mariyamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020005 MRS PERUMALLA MARIAMMA STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-005-008/010410
() 		0213010000NRG22310320223365018 08/04/2022 Sathish Kumar 0213010WL2134121 Sathish Kumar 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019996 MR PERUMALA SATHISH KUMAR STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-005-008/010461
() 		0213010000NRG22310320223365020 08/04/2022 Prakashamma 0213010WL2134121 Prakashamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019564 MRS PRAKASHAMMA BULLITHOTA STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-005-008/010468
() 		0213010000NRG22310320223365022 08/04/2022 Prameelamma 0213010WL2134121 Prameelamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019556 MR GANAMALA PRAMEELAMMA STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-005-008/010476
() 		0213010000NRG22310320223365023 08/04/2022 Chennamma 0213010WL2134121 Chennamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019887 Mrs GUDEM CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 KOTHAPALLE AP-13-010-005-008/010482
() 		0213010000NRG22310320223365024 08/04/2022 Subbarayudu 0213010WL2134121 Subbarayudu 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020082 MR PENUGONDA SUBBA RAYUDU STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-005-008/010482
() 		0213010000NRG22310320223365025 08/04/2022 Sunkamma 0213010WL2134121 Sunkamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020079 MS PENUGONDA SUNKAMMA STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-005-008/010512
() 		0213010000NRG22310320223365032 08/04/2022 Sivamma 0213010WL2134121 Sivamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019500 MRS SUGALI SIVAMMA STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-005-008/010532
() 		0213010000NRG22310320223365035 08/04/2022 Chinna Yesepu 0213010WL2134121 Chinna Yesepu 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019903 YESEPU CHINNA GUDEM STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-005-008/010532
() 		0213010000NRG22310320223365036 08/04/2022 Premamma 0213010WL2134121 Premamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020002 MRS PREMAMMA GUDEM STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-005-008/010559
() 		0213010000NRG22310320223365040 08/04/2022 Manjula 0213010WL2134121 Manjula 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019913 MRS GANAMALA MANJULA STATE BANK OF INDIA(508548)
316 KOTHAPALLE AP-13-010-005-008/010563
() 		0213010000NRG22310320223365041 08/04/2022 Chandrababu 0213010WL2134121 Chandrababu 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019998 Mr CHANDRA BABU PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 KOTHAPALLE AP-13-010-005-008/010564
() 		0213010000NRG22310320223365042 08/04/2022 Chittenna 0213010WL2134121 Chittenna 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019901 MR CHITTANNA GUDEM STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-005-008/010564
() 		0213010000NRG22310320223365043 08/04/2022 Suvarthamma 0213010WL2134121 Suvarthamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020089 MRS SUVARTHAMMA GUDEM STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-005-008/010574
() 		0213010000NRG22310320223365044 08/04/2022 Sarojamma 0213010WL2134121 Sarojamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020085 MR GUDEM SAROJAMMA STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-005-008/010574
() 		0213010000NRG22310320223365045 08/04/2022 Soundaraju 0213010WL2134121 Soundaraju 00415 SBIN0008797 201 201 Processed 16/05/2022 1245019847 Mr SOUVANDA RAJU GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
321 KOTHAPALLE AP-13-010-005-008/010592
() 		0213010000NRG22310320223365048 08/04/2022 Subbalakshmamma 0213010WL2134121 Subbalakshmamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019916 MRS TAPPETA SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-005-008/010606
() 		0213010000NRG22310320223365052 08/04/2022 Bhaskar 0213010WL2134121 Bhaskar 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019546 Mr Marthapu Bhaskar ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 KOTHAPALLE AP-13-010-005-008/010606
() 		0213010000NRG22310320223365053 08/04/2022 Martamma 0213010WL2134121 Martamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019585 MRS MARUTHAMMA MARTHAPU STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-005-008/010606
() 		0213010000NRG22310320223365051 08/04/2022 Seshanna 0213010WL2134121 Seshanna 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019586 Mr YESANNA MARATAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
325 KOTHAPALLE AP-13-010-005-008/010608
() 		0213010000NRG22310320223365055 08/04/2022 Kishore Kumar 0213010WL2134121 Kishore Kumar 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020104 MR GUDEM KISHOR KUMAR STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-005-008/010608
() 		0213010000NRG22310320223365054 08/04/2022 Padmamma 0213010WL2134121 Padmamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020010 MRS GUDEM PADMAMMA STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-005-008/010609
() 		0213010000NRG22310320223365057 08/04/2022 Ranemma 0213010WL2134121 Ranemma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019537 MRS GUDEM RANEMMA STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-005-008/010710
() 		0213010000NRG22310320223365065 08/04/2022 Ashok 0213010WL2134121 Ashok 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020167 MR MARTHAPU ASHOK STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-005-008/010715
() 		0213010000NRG22310320223365066 08/04/2022 Ranagamma 0213010WL2134121 Ranagamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019501 MRS RANGAMMA SUGALI STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-005-008/010719
() 		0213010000NRG22310320223365068 08/04/2022 Nagamma 0213010WL2134121 Nagamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020081 MS PRATHAKOTA NAGAMMA STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-005-008/010719
() 		0213010000NRG22310320223365067 08/04/2022 Venkataswamy 0213010WL2134121 Venkataswamy 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019880 MR VENKATASWAMI PRATHAKOTA STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-005-008/010724
() 		0213010000NRG22310320223365070 08/04/2022 M Jayamma 0213010WL2134121 M Jayamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020012 MRS MARLIREDDY JAYAMMA STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-005-008/010724
() 		0213010000NRG22310320223365069 08/04/2022 M Mariyadasu 0213010WL2134121 M Mariyadasu 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020016 MR MARLIREDDY MARIYA DASU STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-005-008/010728
() 		0213010000NRG22310320223365072 08/04/2022 Madhavi 0213010WL2134121 Madhavi 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020093 MRS MADHAVAI PRATHAKOTA STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-005-008/010728
() 		0213010000NRG22310320223365071 08/04/2022 Venkataramana 0213010WL2134121 Venkataramana 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019857 MR VENKATARAMANA PRATHAKOTA STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-005-008/010764
() 		0213010000NRG22310320223365076 08/04/2022 Jayalalitha 0213010WL2134121 Jayalalitha 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019923 MISS JAYA LALITHA PASUPULA STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-005-008/010811
() 		0213010000NRG22310320223365081 08/04/2022 Ravanamma 0213010WL2134121 Ravanamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019989 MS PRATAKOTA RAVANAMMA STATE BANK OF INDIA(508548)
338 KOTHAPALLE AP-13-010-005-008/011135
() 		0213010000NRG22310320223365109 08/04/2022 Nagamma 0213010WL2134121 Nagamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019889 MRS NAGAMMA TAPPETA STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-005-008/011135
() 		0213010000NRG22310320223365108 08/04/2022 Srinivasulu 0213010WL2134121 Srinivasulu 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020087 MR SREENI VASULU TAPPETA STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-005-008/011194
() 		0213010000NRG22310320223365119 08/04/2022 Suresh 0213010WL2134121 Suresh 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019542 MR MARTAP SURESH STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-005-008/011194
() 		0213010000NRG22310320223365120 08/04/2022 Usharani 0213010WL2134121 Usharani 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019554 MARATAPU USHARANI UNION BANK OF INDIA(508500)
342 KOTHAPALLE AP-13-010-005-008/011209
() 		0213010000NRG22310320223365126 08/04/2022 Swamulu 0213010WL2134121 Swamulu 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020083 MR GUDEM SWAMULU STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-005-008/011209
() 		0213010000NRG22310320223365125 08/04/2022 Vijayamma 0213010WL2134121 Vijayamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020092 Ms Gudeam Vijayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 KOTHAPALLE AP-13-010-005-008/011272
() 		0213010000NRG22310320223365128 08/04/2022 Padmamma 0213010WL2134121 Padmamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020256 MISS PADMAMMA GUDEM STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-005-008/011341
() 		0213010000NRG22310320223365136 08/04/2022 Chandamala Pradeep Kumar 0213010WL2134121 Chandamala Pradeep Kumar 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020105 MR CHANDAMALA PRADEEP KUMAR STATE BANK OF INDIA(508548)
346 KOTHAPALLE AP-13-010-005-008/011345
() 		0213010000NRG22310320223365137 08/04/2022 Jagan 0213010WL2134121 Jagan 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019924 PASPULA JAGAN UNION BANK OF INDIA(508500)
347 KOTHAPALLE AP-13-010-005-008/011352
() 		0213010000NRG22310320223365141 08/04/2022 Jayamma 0213010WL2134121 Jayamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020003 MRS JAYAMMA BANDAPU STATE BANK OF INDIA(508548)
348 KOTHAPALLE AP-13-010-005-008/011352
() 		0213010000NRG22310320223365140 08/04/2022 Kamalamma 0213010WL2134121 Kamalamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020004 MRS KAMALAMMA BANDAPU STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-005-008/011403
() 		0213010000NRG22310320223365142 08/04/2022 Mangamma 0213010WL2134121 Mangamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020073 MR MANGAMMA DESHAVT STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-005-008/011415
() 		0213010000NRG22310320223365144 08/04/2022 Bhagyamma 0213010WL2134121 Bhagyamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020008 MRS GUDEM BAGYAMMA STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-005-008/011415
() 		0213010000NRG22310320223365143 08/04/2022 Chinna Swamulu 0213010WL2134121 Chinna Swamulu 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020234 MR GUDEM CHINNA SWAMULU STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-005-008/011418
() 		0213010000NRG22310320223365146 08/04/2022 Arunamma 0213010WL2134121 Arunamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019941 MRS YAMMAANI ARUNAMMA STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-005-008/011418
() 		0213010000NRG22310320223365145 08/04/2022 Pullaiah 0213010WL2134121 Pullaiah 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019967 MR PULLAIAH YEMMANI STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-005-008/011419
() 		0213010000NRG22310320223365147 08/04/2022 Kesalu 0213010WL2134121 Kesalu 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019995 MR PERUMALLA CHINNA KESALU STATE BANK OF INDIA(508548)
355 KOTHAPALLE AP-13-010-005-008/011419
() 		0213010000NRG22310320223365148 08/04/2022 Ratnakumar 0213010WL2134121 Ratnakumar 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020258 MRS PERUMALLA RATNAKUMARI STATE BANK OF INDIA(508548)
356 KOTHAPALLE AP-13-010-005-008/011420
() 		0213010000NRG22310320223365150 08/04/2022 Chendrakala 0213010WL2134121 Chendrakala 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019909 MRS MARJHAPU CHANDRA KALA STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-005-008/011420
() 		0213010000NRG22310320223365149 08/04/2022 Raju 0213010WL2134121 Raju 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019593 MR MARTAPU SOLMANRAJU STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-005-008/011421
() 		0213010000NRG22310320223365151 08/04/2022 Chinna Naganna 0213010WL2134121 Chinna Naganna 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020162 Mr GUDEM DANAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 KOTHAPALLE AP-13-010-005-008/011421
() 		0213010000NRG22310320223365152 08/04/2022 Kumaari 0213010WL2134121 Kumaari 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020169 MR GUDEM RAJA KUMARI STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-005-008/011428
() 		0213010000NRG22310320223365154 08/04/2022 Chandrasekar 0213010WL2134121 Chandrasekar 00415 SBIN0008797 604 604 Processed 16/05/2022 1245019997 MR GUDEM CHANDRA SEKHAR STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-005-008/011428
() 		0213010000NRG22310320223365153 08/04/2022 Yesterani 0213010WL2134121 Yesterani 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020086 MRS YESTHER RANI GUDEM STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-005-008/011429
() 		0213010000NRG22310320223365155 08/04/2022 Chinna Pedda Ramudu 0213010WL2134121 Chinna Pedda Ramudu 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020222 MR GANAMALA PEDDA RAMUDU STATE BANK OF INDIA(508548)
363 KOTHAPALLE AP-13-010-005-008/011429
() 		0213010000NRG22310320223365156 08/04/2022 Rajeswari 0213010WL2134121 Rajeswari 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020211 MRS RAJESWARI GANAMALA STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-005-008/011430
() 		0213010000NRG22310320223365157 08/04/2022 Chimme Nagamani 0213010WL2134121 Chimme Nagamani 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020011 MRS CHEMME NAGAMANI STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-005-008/011430
() 		0213010000NRG22310320223365158 08/04/2022 Swamidasu 0213010WL2134121 Swamidasu 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020009 Mr CHIMME SWAMIDASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 KOTHAPALLE AP-13-010-005-008/011523
() 		0213010000NRG22310320223365163 08/04/2022 Kalyan 0213010WL2134121 Kalyan 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020078 MR SEELAM KALYAN KUMAR STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-005-008/011523
() 		0213010000NRG22310320223365164 08/04/2022 Padmaja 0213010WL2134121 Padmaja 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020098 MRS SEELAM PADMAJA STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-005-008/011524
() 		0213010000NRG22310320223365165 08/04/2022 Subbanna 0213010WL2134121 Subbanna 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020014 MRS SEELAM SUBBANNA STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-005-008/011553
() 		0213010000NRG22310320223365167 08/04/2022 Arunamma 0213010WL2134121 Arunamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020096 MRS GANAMALA ARUNAMMA STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-005-008/011553
() 		0213010000NRG22310320223365166 08/04/2022 Swamanna 0213010WL2134121 Swamanna 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020084 MR GANAMALA SWAMANNA STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-005-008/011564
() 		0213010000NRG22310320223365168 08/04/2022 Chinna Devamma 0213010WL2134121 Chinna Devamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020100 MRS GUDEM CHINNADEVAMMA STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-005-008/011573
() 		0213010000NRG22310320223365169 08/04/2022 Chinna Babu 0213010WL2134121 Chinna Babu 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020094 MR CHINNA BABU GUDEM STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-005-008/011573
() 		0213010000NRG22310320223365170 08/04/2022 Madamma 0213010WL2134121 Madamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020013 MRS GUDEM MADAMMA STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-005-008/011629
() 		0213010000NRG22310320223365175 08/04/2022 Sridevi Bai 0213010WL2134121 Sridevi Bai 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020074 MRS DESAVATH SRI DEVI BAI STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-005-008/011634
() 		0213010000NRG22310320223365177 08/04/2022 Devi Bai 0213010WL2134121 Devi Bai 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020223 MRS DEVI BAI KETAVATH STATE BANK OF INDIA(508548)
376 KOTHAPALLE AP-13-010-005-008/011634
() 		0213010000NRG22310320223365176 08/04/2022 Mallikarjuna Naik 0213010WL2134121 Mallikarjuna Naik 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019850 KETHAVATH MALLIKARJUNA NAIK UNION BANK OF INDIA(508500)
377 KOTHAPALLE AP-13-010-005-008/011635
() 		0213010000NRG22310320223365178 08/04/2022 Mangamma 0213010WL2134121 Mangamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245019557 MRS MANGAMMA KETAVATH STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-005-008/011675
() 		0213010000NRG22310320223365190 08/04/2022 Lalithamma 0213010WL2134121 Lalithamma 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020101 MRS SEELAM LALITHAMMA STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-005-008/011689
() 		0213010000NRG22310320223365192 08/04/2022 Archana 0213010WL2134121 Archana 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020260 MUNIPATI ARCHANA UNION BANK OF INDIA(508500)
380 KOTHAPALLE AP-13-010-005-008/011689
() 		0213010000NRG22310320223365191 08/04/2022 Sangeeta Rao 0213010WL2134121 Sangeeta Rao 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020006 MR GUDEM SANGEETHA RAO STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-005-008/011690
() 		0213010000NRG22310320223365194 08/04/2022 Raju 0213010WL2134121 Raju 00415 SBIN0008797 805 805 Processed 16/05/2022 1245020099 MR GUDEM RAJU STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-006-009/040009
() 		0213010000NRG22310320223339433 08/04/2022 salamma 0213010WL2133551 salamma 00415 SBIN0008797 400 400 Processed 16/05/2022 1245019533 MR BHUMINI SALAMMA STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-006-009/040009
() 		0213010000NRG22310320223339434 08/04/2022 Suresh 0213010WL2133551 Suresh 00415 SBIN0008797 400 400 Processed 16/05/2022 1245019594 BHUMANI SURESH UNION BANK OF INDIA(508500)
384 KOTHAPALLE AP-13-010-007-009/020003
() 		0213010000NRG22300320223312617 08/04/2022 Kalavathamma 0213010WL2132799 Kalavathamma 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020117 MR SELAM KALAVATHAMMA STATE BANK OF INDIA(508548)
385 KOTHAPALLE AP-13-010-007-009/020003
() 		0213010000NRG22300320223312616 08/04/2022 Rathna Swamy 0213010WL2132799 Rathna Swamy 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019895 MR SWAMY RATNA SEELAM STATE BANK OF INDIA(508548)
386 KOTHAPALLE AP-13-010-007-009/020006
() 		0213010000NRG22300320223312235 08/04/2022 Saramma 0213010WL2132793 Saramma 00415 SBIN0008797 720 720 Processed 16/05/2022 1245019933 MRS DOLU SARAMMA STATE BANK OF INDIA(508548)
387 KOTHAPALLE AP-13-010-007-009/020007
() 		0213010000NRG22300320223312238 08/04/2022 Lakshmi Lingeswari 0213010WL2132793 Lakshmi Lingeswari 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019547 MRS YEDDULA LAKSXMI LINGESWARA STATE BANK OF INDIA(508548)
388 KOTHAPALLE AP-13-010-007-009/020007
() 		0213010000NRG22300320223312237 08/04/2022 Ravi 0213010WL2132793 Ravi 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019565 MR GOVINDULA RAVI KUMAR STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-007-009/020007
() 		0213010000NRG22300320223312236 08/04/2022 Yesanna 0213010WL2132793 Yesanna 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019869 MR YESANNA GOVINDULA STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-007-009/020008
() 		0213010000NRG22300320223312239 08/04/2022 Linganna 0213010WL2132793 Linganna 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019849 MR GODA PEDDA LINGANNA STATE BANK OF INDIA(508548)
391 KOTHAPALLE AP-13-010-007-009/020008
() 		0213010000NRG22300320223312240 08/04/2022 Ratnamma 0213010WL2132793 Ratnamma 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020132 MRS GODA RATNAMMA STATE BANK OF INDIA(508548)
392 KOTHAPALLE AP-13-010-007-009/020009
() 		0213010000NRG22300320223312241 08/04/2022 Venkata Swamy 0213010WL2132793 Venkata Swamy 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019930 Mr CHINNA VENKATA SWAMY TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
393 KOTHAPALLE AP-13-010-007-009/020011
() 		0213010000NRG22300320223312618 08/04/2022 Tolisamma 0213010WL2132799 Tolisamma 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020122 MS GANMALA TULASAMMA STATE BANK OF INDIA(508548)
394 KOTHAPALLE AP-13-010-007-009/020013
() 		0213010000NRG22300320223312245 08/04/2022 Annamma 0213010WL2132793 Annamma 00415 SBIN0008797 720 720 Processed 16/05/2022 1245020121 MS NAKKA ANNAMMA STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-007-009/020013
() 		0213010000NRG22300320223312244 08/04/2022 Soundararaju 0213010WL2132793 Soundararaju 00415 SBIN0008797 720 720 Processed 16/05/2022 1245020111 MR NAKKA SAUNDARA RAJU AS N SAMANDA RAJU STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-007-009/020014
() 		0213010000NRG22300320223312621 08/04/2022 Pakkiramma Talari 0213010WL2132799 Pakkiramma Talari 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020118 MRS PAKKIRAMMA TALARI STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-007-009/020017
() 		0213010000NRG22300320223312247 08/04/2022 Parvatamma 0213010WL2132793 Parvatamma 00415 SBIN0008797 720 720 Processed 16/05/2022 1245020126 MR TALARI PARVATHAMMA STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-007-009/020017
() 		0213010000NRG22300320223312246 08/04/2022 Pedda Naganna 0213010WL2132793 Pedda Naganna 00415 SBIN0008797 720 720 Processed 16/05/2022 1245020127 MR NAGANNA PEDDA TALARE STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-007-009/020022
() 		0213010000NRG22300320223312250 08/04/2022 Divakar 0213010WL2132793 Divakar 00415 SBIN0008797 720 720 Processed 16/05/2022 1245019921 MR DIVAKAR DOLU STATE BANK OF INDIA(508548)
400 KOTHAPALLE AP-13-010-007-009/020022
() 		0213010000NRG22300320223312249 08/04/2022 Jeevamma 0213010WL2132793 Jeevamma 00415 SBIN0008797 720 720 Processed 16/05/2022 1245019891 MRS SANJEEVAMMA DOLU STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-007-009/020024
() 		0213010000NRG22300320223312252 08/04/2022 Nagaseshamma 0213010WL2132793 Nagaseshamma 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019866 MRS NAGA SESHAMMA TALARI STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-007-009/020025
() 		0213010000NRG22300320223312255 08/04/2022 Meri Kumaari 0213010WL2132793 Meri Kumaari 00415 SBIN0008797 540 540 Processed 16/05/2022 1245020215 MRS MERAMMA TALARI STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-007-009/020025
() 		0213010000NRG22300320223312254 08/04/2022 Subbanna 0213010WL2132793 Subbanna 00415 SBIN0008797 720 720 Processed 16/05/2022 1245020209 MR THALARI SUBBANNA STATE BANK OF INDIA(508548)
404 KOTHAPALLE AP-13-010-007-009/020031
() 		0213010000NRG22300320223312256 08/04/2022 Chinna Pakkiraiah 0213010WL2132793 Chinna Pakkiraiah 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020210 MR SAMIDASU CHINNAPAKIRAIAH STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-007-009/020031
() 		0213010000NRG22300320223312257 08/04/2022 Nagarathnamma 0213010WL2132793 Nagarathnamma 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020214 MRS NAGA RATNAMMA SAMIDASU STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-007-009/020033
() 		0213010000NRG22300320223312259 08/04/2022 Obulamma 0213010WL2132793 Obulamma 00415 SBIN0008797 540 540 Processed 16/05/2022 1245019968 MS GODA OBULAMMA STATE BANK OF INDIA(508548)
407 KOTHAPALLE AP-13-010-007-009/020033
() 		0213010000NRG22300320223312258 08/04/2022 Pullaiah 0213010WL2132793 Pullaiah 00415 SBIN0008797 720 720 Processed 16/05/2022 1245019893 Mr PULLAIAH GODA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
408 KOTHAPALLE AP-13-010-007-009/020038
() 		0213010000NRG22300320223312623 08/04/2022 Malleswari 0213010WL2132799 Malleswari 00415 SBIN0008797 360 360 Processed 16/05/2022 1245019862 MALLESWARI KADIRI STATE BANK OF INDIA(508548)
409 KOTHAPALLE AP-13-010-007-009/020038
() 		0213010000NRG22300320223312622 08/04/2022 Pedda Shesanna 0213010WL2132799 Pedda Shesanna 00415 SBIN0008797 360 360 Processed 16/05/2022 1245020108 MR KADIRI SHESHANNA STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-007-009/020044
() 		0213010000NRG22300320223312263 08/04/2022 Jeeva Rathnamma 0213010WL2132793 Jeeva Rathnamma 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019939 MS SAMIDASU JEEVA RATNAMMA STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-007-009/020044
() 		0213010000NRG22300320223312264 08/04/2022 Srinivaasulu 0213010WL2132793 Srinivaasulu 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019876 MR SREENIVASULU SWAMIDASU STATE BANK OF INDIA(508548)
412 KOTHAPALLE AP-13-010-007-009/020046
() 		0213010000NRG22300320223312265 08/04/2022 Bhaskaramani 0213010WL2132793 Bhaskaramani 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019963 MR DOLU BHASKARAMANI WO D CH NAGANNA G V STATE BANK OF INDIA(508548)
413 KOTHAPALLE AP-13-010-007-009/020046
() 		0213010000NRG22300320223312266 08/04/2022 Chinna Naganna 0213010WL2132793 Chinna Naganna 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019969 MR DOLU CHINNA NAGANNA STATE BANK OF INDIA(508548)
414 KOTHAPALLE AP-13-010-007-009/020047
() 		0213010000NRG22300320223312267 08/04/2022 Jayamma 0213010WL2132793 Jayamma 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020113 MISS SWAMIDASU JAYAMMA STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-007-009/020048
() 		0213010000NRG22300320223312270 08/04/2022 Nageshu 0213010WL2132793 Nageshu 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019932 Mr SWAMYDASU NAGESH S O MUGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 KOTHAPALLE AP-13-010-007-009/020048
() 		0213010000NRG22300320223312271 08/04/2022 Sivamma 0213010WL2132793 Sivamma 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019882 MR SIVAMMA SWAMIDASU STATE BANK OF INDIA(508548)
417 KOTHAPALLE AP-13-010-007-009/020049
() 		0213010000NRG22300320223312272 08/04/2022 Timmakka 0213010WL2132793 Timmakka 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020115 MRS THIMMAKKA NETHIKOPPULA STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-007-009/020050
() 		0213010000NRG22300320223312274 08/04/2022 Annamma 0213010WL2132793 Annamma 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019935 Mrs DOLU ANNAMMA W O PAKKIRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 KOTHAPALLE AP-13-010-007-009/020050
() 		0213010000NRG22300320223312273 08/04/2022 Pakkirayya 0213010WL2132793 Pakkirayya 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019934 Mr DOLU PAKKIRAIAH S O SUBBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 KOTHAPALLE AP-13-010-007-009/020052
() 		0213010000NRG22300320223312277 08/04/2022 Shankar 0213010WL2132793 Shankar 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019855 MR SANKARANNA SWAMIDAS STATE BANK OF INDIA(508548)
421 KOTHAPALLE AP-13-010-007-009/020052
() 		0213010000NRG22300320223312278 08/04/2022 Venkatalakshmamma 0213010WL2132793 Venkatalakshmamma 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019938 MRS VENKATA LAKSHMAMMA SWAMIDASU STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-007-009/020053
() 		0213010000NRG22300320223312279 08/04/2022 Pedda Rathnamma 0213010WL2132793 Pedda Rathnamma 00415 SBIN0008797 720 720 Processed 16/05/2022 1245020220 MRS DOLU RATNAMMA STATE BANK OF INDIA(508548)
423 KOTHAPALLE AP-13-010-007-009/020058
() 		0213010000NRG22300320223312280 08/04/2022 Bhasker 0213010WL2132793 Bhasker 00415 SBIN0008797 360 360 Processed 16/05/2022 1245019928 MR NALAMALA BHASKAR STATE BANK OF INDIA(508548)
424 KOTHAPALLE AP-13-010-007-009/020058
() 		0213010000NRG22300320223312281 08/04/2022 Parvati 0213010WL2132793 Parvati 00415 SBIN0008797 720 720 Processed 16/05/2022 1245019929 MRS NALAMMALLA PARVATAMMA STATE BANK OF INDIA(508548)
425 KOTHAPALLE AP-13-010-007-009/020064
() 		0213010000NRG22300320223312282 08/04/2022 Dharagaiah 0213010WL2132793 Dharagaiah 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019851 DARGAIAH PEDDA SRIM STATE BANK OF INDIA(508548)
426 KOTHAPALLE AP-13-010-007-009/020064
() 		0213010000NRG22300320223312283 08/04/2022 Suseelamma 0213010WL2132793 Suseelamma 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020109 MRS MURAHARI SUSHEELAMMA STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-007-009/020078
() 		0213010000NRG22300320223312284 08/04/2022 Chinna Chanchaiah 0213010WL2132793 Chinna Chanchaiah 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020212 Mr Kadiri Chinna Chenchaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 KOTHAPALLE AP-13-010-007-009/020078
() 		0213010000NRG22300320223312285 08/04/2022 Lakshmidevi 0213010WL2132793 Lakshmidevi 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019899 DEVI LAKSHMI KADIRI STATE BANK OF INDIA(508548)
429 KOTHAPALLE AP-13-010-007-009/020079
() 		0213010000NRG22300320223312288 08/04/2022 Chinna Swamulu 0213010WL2132793 Chinna Swamulu 00415 SBIN0008797 540 540 Processed 16/05/2022 1245020068 MISS GANAMALA CHINNA SWAMULU STATE BANK OF INDIA(508548)
430 KOTHAPALLE AP-13-010-007-009/020079
() 		0213010000NRG22300320223312286 08/04/2022 Mallayya 0213010WL2132793 Mallayya 00415 SBIN0008797 720 720 Processed 16/05/2022 1245020069 Mr GANAMALA MALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 KOTHAPALLE AP-13-010-007-009/020079
() 		0213010000NRG22300320223312287 08/04/2022 Santoshamma 0213010WL2132793 Santoshamma 00415 SBIN0008797 720 720 Processed 16/05/2022 1245019892 MRS SANTHOSHAMMA GANAMALA STATE BANK OF INDIA(508548)
432 KOTHAPALLE AP-13-010-007-009/020108
() 		0213010000NRG22300320223312293 08/04/2022 Ramanamma 0213010WL2132793 Ramanamma 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019936 MRS RAMANAMMA MALLEPOOLA STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-007-009/020108
() 		0213010000NRG22300320223312292 08/04/2022 Sivalingam 0213010WL2132793 Sivalingam 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019942 MR MALLEPOOLA SIVALINGAM STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-007-009/020123
() 		0213010000NRG22300320223312296 08/04/2022 Rathnamma 0213010WL2132793 Rathnamma 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019937 MR RATNAMMA GOVINDALA STATE BANK OF INDIA(508548)
435 KOTHAPALLE AP-13-010-007-009/020123
() 		0213010000NRG22300320223312295 08/04/2022 Sikhamani 0213010WL2132793 Sikhamani 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019922 MR GOVINDULA SHIKAMANI STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-007-009/020124
() 		0213010000NRG22300320223312297 08/04/2022 Lakshmidevi 0213010WL2132793 Lakshmidevi 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020114 Mr SAMIDASU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 KOTHAPALLE AP-13-010-007-009/020127
() 		0213010000NRG22300320223312300 08/04/2022 Jambulakka 0213010WL2132793 Jambulakka 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019964 MRS SWAMIDASU MARIYAMMA STATE BANK OF INDIA(508548)
438 KOTHAPALLE AP-13-010-007-009/020127
() 		0213010000NRG22300320223312299 08/04/2022 Naganna 0213010WL2132793 Naganna 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019970 MR SAMIDASU NAGANNA STATE BANK OF INDIA(508548)
439 KOTHAPALLE AP-13-010-007-009/020129
() 		0213010000NRG22300320223312626 08/04/2022 Swamidasu Ankamma 0213010WL2132799 Swamidasu Ankamma 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019532 MRS SWAMIDAS ANKAMMA STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-007-009/020129
() 		0213010000NRG22300320223312625 08/04/2022 Swamidasu Chinna Mallaiah 0213010WL2132799 Swamidasu Chinna Mallaiah 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019521 MR SWAMI DASU CHINNA MALLAIAH STATE BANK OF INDIA(508548)
441 KOTHAPALLE AP-13-010-007-009/020286
() 		0213010000NRG22300320223312518 08/04/2022 Jayamma 0213010WL2132797 Jayamma 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020129 MRS YEDDULA JAYAMMA STATE BANK OF INDIA(508548)
442 KOTHAPALLE AP-13-010-007-009/020286
() 		0213010000NRG22300320223312517 08/04/2022 Venkataramana 0213010WL2132797 Venkataramana 00415 SBIN0008797 720 720 Processed 16/05/2022 1245020130 MR YEDDULA VENKATESHWARLU STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-007-009/020287
() 		0213010000NRG22300320223312519 08/04/2022 Mariyamma 0213010WL2132797 Mariyamma 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020071 MS VANAMALA MARIAMMA STATE BANK OF INDIA(508548)
444 KOTHAPALLE AP-13-010-007-009/020287
() 		0213010000NRG22300320223312520 08/04/2022 Nagaseshulu 0213010WL2132797 Nagaseshulu 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020066 MR VANAMALA NAGASESHULU STATE BANK OF INDIA(508548)
445 KOTHAPALLE AP-13-010-007-009/020292
() 		0213010000NRG22300320223312521 08/04/2022 Avulamma 0213010WL2132797 Avulamma 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019896 MRS AVULAMMA MALLEPULA STATE BANK OF INDIA(508548)
446 KOTHAPALLE AP-13-010-007-009/020292
() 		0213010000NRG22300320223312522 08/04/2022 Eswaramma 0213010WL2132797 Eswaramma 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019898 ESWARAMMA GADWALA STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-007-009/020295
() 		0213010000NRG22300320223312523 08/04/2022 Dharagaiah 0213010WL2132797 Dharagaiah 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020110 Mr MURAHARI NADIPI DARAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 KOTHAPALLE AP-13-010-007-009/020295
() 		0213010000NRG22300320223312524 08/04/2022 Venkatalakshmamma 0213010WL2132797 Venkatalakshmamma 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020112 MISS MURAHARI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
449 KOTHAPALLE AP-13-010-007-009/020302
() 		0213010000NRG22300320223312526 08/04/2022 Pedda Venkateswarlu 0213010WL2132797 Pedda Venkateswarlu 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020123 MR KADIRI PEDDA VENKATESHWARLU STATE BANK OF INDIA(508548)
450 KOTHAPALLE AP-13-010-007-009/020480
() 		0213010000NRG22300320223312556 08/04/2022 Vijaya Nirmala 0213010WL2132797 Vijaya Nirmala 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020124 SWAMIDASU VIJAYANIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
451 KOTHAPALLE AP-13-010-007-009/020510
() 		0213010000NRG22300320223312557 08/04/2022 Gadda Mangamma 0213010WL2132797 Gadda Mangamma 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020125 MS GADDA MAANGAMMA STATE BANK OF INDIA(508548)
452 KOTHAPALLE AP-13-010-007-009/020510
() 		0213010000NRG22300320223312558 08/04/2022 Sudhakar 0213010WL2132797 Sudhakar 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020119 MR GADDA SUNKANNA STATE BANK OF INDIA(508548)
453 KOTHAPALLE AP-13-010-007-009/020512
() 		0213010000NRG22300320223312559 08/04/2022 Shantakumari 0213010WL2132797 Shantakumari 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020072 MS KADIRI SHANTHAKUMARI STATE BANK OF INDIA(508548)
454 KOTHAPALLE AP-13-010-007-009/020512
() 		0213010000NRG22300320223312560 08/04/2022 Venkateswarlu 0213010WL2132797 Venkateswarlu 00415 SBIN0008797 720 720 Processed 16/05/2022 1245020067 Mr KADIRI VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 KOTHAPALLE AP-13-010-007-009/020513
() 		0213010000NRG22300320223312649 08/04/2022 Sunita 0213010WL2132799 Sunita 00415 SBIN0008797 720 720 Processed 16/05/2022 1245020065 MR KADIRI SUNITHA STATE BANK OF INDIA(508548)
456 KOTHAPALLE AP-13-010-007-009/020514
() 		0213010000NRG22300320223312650 08/04/2022 surekha 0213010WL2132799 surekha 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019558 MRS SUREKHA SWAMIDASU STATE BANK OF INDIA(508548)
457 KOTHAPALLE AP-13-010-007-009/020517
() 		0213010000NRG22300320223312562 08/04/2022 Chinna Kulai Swami 0213010WL2132797 Chinna Kulai Swami 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020216 MR CHINNA KULAI SWAMIDASU STATE BANK OF INDIA(508548)
458 KOTHAPALLE AP-13-010-007-009/020517
() 		0213010000NRG22300320223312561 08/04/2022 Dayamani 0213010WL2132797 Dayamani 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020217 MRS DAYAMANI SWAMIDASU STATE BANK OF INDIA(508548)
459 KOTHAPALLE AP-13-010-007-009/020518
() 		0213010000NRG22300320223312563 08/04/2022 Nagaraju 0213010WL2132797 Nagaraju 00415 SBIN0008797 720 720 Processed 16/05/2022 1245020208 MR NAGARAJU GOVINDULA STATE BANK OF INDIA(508548)
460 KOTHAPALLE AP-13-010-007-009/020522
() 		0213010000NRG22300320223312565 08/04/2022 Naganna 0213010WL2132797 Naganna 00415 SBIN0008797 720 720 Processed 16/05/2022 1245020107 Mr YEDDULA NAGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
461 KOTHAPALLE AP-13-010-007-009/020522
() 		0213010000NRG22300320223312564 08/04/2022 Vasantha 0213010WL2132797 Vasantha 00415 SBIN0008797 720 720 Processed 16/05/2022 1245020120 MS YEDDULA SUJATHA STATE BANK OF INDIA(508548)
462 KOTHAPALLE AP-13-010-007-009/020540
() 		0213010000NRG22300320223312653 08/04/2022 Prathakota Chinna Nagamma 0213010WL2132799 Prathakota Chinna Nagamma 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019867 Mrs CHINNA NAGAMMA PRATHAKOTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
463 KOTHAPALLE AP-13-010-007-009/020540
() 		0213010000NRG22300320223312654 08/04/2022 Prathakota Radha Krishna 0213010WL2132799 Prathakota Radha Krishna 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019522 Mr PRATHAKOTA RADHA KRISHNA S O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 KOTHAPALLE AP-13-010-007-009/020555
() 		0213010000NRG22300320223312570 08/04/2022 Siva Narayana 0213010WL2132797 Siva Narayana 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020128 MR MALLEPOOLA SIVA NARAYANA STATE BANK OF INDIA(508548)
465 KOTHAPALLE AP-13-010-007-009/020555
() 		0213010000NRG22300320223312571 08/04/2022 Sivamma 0213010WL2132797 Sivamma 00415 SBIN0008797 900 900 Processed 16/05/2022 1245019912 MRS SIVAMMA MALLEPULA STATE BANK OF INDIA(508548)
466 KOTHAPALLE AP-13-010-007-009/020556
() 		0213010000NRG22300320223312573 08/04/2022 Lakshmi Parvathi 0213010WL2132797 Lakshmi Parvathi 00415 SBIN0008797 720 720 Processed 16/05/2022 1245020051 MISS KAVALAKUNTLA LAKSHMIPARVATHI STATE BANK OF INDIA(508548)
467 KOTHAPALLE AP-13-010-007-009/020556
() 		0213010000NRG22300320223312572 08/04/2022 Maheswara 0213010WL2132797 Maheswara 00415 SBIN0008797 720 720 Processed 16/05/2022 1245020050 Mr KALWAKUNTLA MAHESHWARA S O ESWARAYY ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 KOTHAPALLE AP-13-010-007-009/020560
() 		0213010000NRG22300320223312576 08/04/2022 Mallikarjuna 0213010WL2132797 Mallikarjuna 00415 SBIN0008797 720 720 Processed 16/05/2022 1245019874 MR MALLIKARJUNA DOLU STATE BANK OF INDIA(508548)
469 KOTHAPALLE AP-13-010-007-009/020560
() 		0213010000NRG22300320223312577 08/04/2022 Salamma 0213010WL2132797 Salamma 00415 SBIN0008797 720 720 Processed 16/05/2022 1245019931 MS KESHAM SALAMMA STATE BANK OF INDIA(508548)
470 KOTHAPALLE AP-13-010-007-009/020578
() 		0213010000NRG22300320223312582 08/04/2022 Jyothi 0213010WL2132797 Jyothi 00415 SBIN0008797 900 900 Processed 16/05/2022 1245020131 GUNDI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
471 KOTHAPALLE AP-13-010-007-009/020587
() 		0213010000NRG22300320223312585 08/04/2022 Swamulu 0213010WL2132797 Swamulu 00415 SBIN0008797 720 720 Processed 16/05/2022 1245020070 Mr Ganamala Samanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 KOTHAPALLE AP-13-010-009-011/020001
() 		0213010000NRG22310320223367345 08/04/2022 Chemme Mariyamma 0213010WL2134169 Chemme Mariyamma 00415 SBIN0008797 181 181 Processed 16/05/2022 1245019582 Mrs MARIYAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
473 KOTHAPALLE AP-13-010-009-011/020021
() 		0213010000NRG22310320223367351 08/04/2022 Bakkamma 0213010WL2134169 Bakkamma 00415 SBIN0008797 725 725 Processed 16/05/2022 1245019920 MRS KADUBANDI BAKAMMA STATE BANK OF INDIA(508548)
474 KOTHAPALLE AP-13-010-009-011/020022
() 		0213010000NRG22310320223367352 08/04/2022 Rathnamma 0213010WL2134169 Rathnamma 00415 SBIN0008797 544 544 Processed 16/05/2022 1245020267 MR MADUGULA RATNAMMA STATE BANK OF INDIA(508548)
475 KOTHAPALLE AP-13-010-009-011/020023
() 		0213010000NRG22310320223367353 08/04/2022 Pakkiramma 0213010WL2134169 Pakkiramma 00415 SBIN0008797 725 725 Processed 16/05/2022 1245020273 MRS CHERUKU PAKKIRAMMA STATE BANK OF INDIA(508548)
476 KOTHAPALLE AP-13-010-009-011/020024
() 		0213010000NRG22310320223367356 08/04/2022 Venkateswarlu 0213010WL2134169 Venkateswarlu 00415 SBIN0008797 544 544 Processed 16/05/2022 1245020156 MR CHERUKU VENKATESWARLU STATE BANK OF INDIA(508548)
477 KOTHAPALLE AP-13-010-009-011/020032
() 		0213010000NRG22310320223367360 08/04/2022 Rathnamma 0213010WL2134169 Rathnamma 00415 SBIN0008797 544 544 Processed 16/05/2022 1245020245 MRS CERUKU RATNAMMA STATE BANK OF INDIA(508548)
478 KOTHAPALLE AP-13-010-009-011/020036
() 		0213010000NRG22310320223367363 08/04/2022 Nadipi Venkateswarlu 0213010WL2134169 Nadipi Venkateswarlu 00415 SBIN0008797 363 363 Processed 16/05/2022 1245020229 MRS CHIMME NADIPI VENKATESWRLU STATE BANK OF INDIA(508548)
479 KOTHAPALLE AP-13-010-009-011/020036
() 		0213010000NRG22310320223367364 08/04/2022 Rathnamma 0213010WL2134169 Rathnamma 00415 SBIN0008797 725 725 Processed 16/05/2022 1245020170 MRS SEMME RATNAMMA STATE BANK OF INDIA(508548)
480 KOTHAPALLE AP-13-010-009-011/020044
() 		0213010000NRG22310320223367368 08/04/2022 Radhamma 0213010WL2134169 Radhamma 00415 SBIN0008797 725 725 Processed 16/05/2022 1245020242 MRS CHIMME RADHAMMA STATE BANK OF INDIA(508548)
481 KOTHAPALLE AP-13-010-009-011/020053
() 		0213010000NRG22310320223367371 08/04/2022 Vijaya Kumari 0213010WL2134169 Vijaya Kumari 00415 SBIN0008797 544 544 Processed 16/05/2022 1245020246 MR MADUGULA VIJAYAKUMARI ALIYAS VIJAYALA STATE BANK OF INDIA(508548)
482 KOTHAPALLE AP-13-010-009-011/020057
() 		0213010000NRG22310320223367373 08/04/2022 Seshanna 0213010WL2134169 Seshanna 00415 SBIN0008797 725 725 Processed 16/05/2022 1245020177 MR GODA SESHANNA STATE BANK OF INDIA(508548)
483 KOTHAPALLE AP-13-010-009-011/020058
() 		0213010000NRG22310320223367375 08/04/2022 Santamma 0213010WL2134169 Santamma 00415 SBIN0008797 725 725 Processed 16/05/2022 1245020173 MRS GODA SANTHAMMA STATE BANK OF INDIA(508548)
484 KOTHAPALLE AP-13-010-009-011/020067
() 		0213010000NRG22310320223367376 08/04/2022 Chimme Mariyamma 0213010WL2134169 Chimme Mariyamma 00415 SBIN0008797 544 544 Processed 16/05/2022 1245019510 MRS CHIMME MARIYAMMA STATE BANK OF INDIA(508548)
485 KOTHAPALLE AP-13-010-009-011/020070
() 		0213010000NRG22310320223367377 08/04/2022 Aseervadamma 0213010WL2134169 Aseervadamma 00415 SBIN0008797 725 725 Processed 16/05/2022 1245020263 MRS MURAHARI AASHEERVADAMMA STATE BANK OF INDIA(508548)
486 KOTHAPALLE AP-13-010-009-011/020072
() 		0213010000NRG22310320223367380 08/04/2022 Baliswari 0213010WL2134169 Baliswari 00415 SBIN0008797 725 725 Rejected 16/05/2022 1245020179 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 KOTHAPALLE AP-13-010-009-011/020072
() 		0213010000NRG22310320223367381 08/04/2022 Cherukuu Kumari 0213010WL2134169 Cherukuu Kumari 00415 SBIN0008797 725 725 Processed 16/05/2022 1245020160 MRS CHERUKU KUMARI STATE BANK OF INDIA(508548)
488 KOTHAPALLE AP-13-010-009-011/020080
() 		0213010000NRG22310320223367383 08/04/2022 Ramaniah 0213010WL2134169 Ramaniah 00415 SBIN0008797 544 544 Processed 16/05/2022 1245019514 MRS KOUDI RAMANAIAH STATE BANK OF INDIA(508548)
489 KOTHAPALLE AP-13-010-009-011/020086
() 		0213010000NRG22310320223367387 08/04/2022 Suseelamma 0213010WL2134169 Suseelamma 00415 SBIN0008797 544 544 Processed 16/05/2022 1245019550 BUKKA SUSILAMMA UNION BANK OF INDIA(508500)
490 KOTHAPALLE AP-13-010-009-011/020101
() 		0213010000NRG22310320223367388 08/04/2022 Karunamma 0213010WL2134169 Karunamma 00415 SBIN0008797 725 725 Processed 16/05/2022 1245020175 MRS KOUDI KARUNAMMA STATE BANK OF INDIA(508548)
491 KOTHAPALLE AP-13-010-009-011/020112
() 		0213010000NRG22310320223367392 08/04/2022 Charan Teja 0213010WL2134169 Charan Teja 00415 SBIN0008797 363 363 Processed 16/05/2022 1245020153 MR CHARAN TEJA CHIMME STATE BANK OF INDIA(508548)
492 KOTHAPALLE AP-13-010-009-011/020112
() 		0213010000NRG22310320223367393 08/04/2022 Kavitha 0213010WL2134169 Kavitha 00415 SBIN0008797 363 363 Processed 16/05/2022 1245020154 MISS CHIMME KAVITHA STATE BANK OF INDIA(508548)
493 KOTHAPALLE AP-13-010-009-011/020137
() 		0213010000NRG22310320223367404 08/04/2022 Madhuraju 0213010WL2134169 Madhuraju 00415 SBIN0008797 544 544 Processed 16/05/2022 1245020174 MR MADHU RAJU CHIMME STATE BANK OF INDIA(508548)
494 KOTHAPALLE AP-13-010-009-011/020151
() 		0213010000NRG22310320223367405 08/04/2022 Pedda Venkateswarlu 0213010WL2134169 Pedda Venkateswarlu 00415 SBIN0008797 181 181 Processed 16/05/2022 1245020270 MRS MADUGULA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
495 KOTHAPALLE AP-13-010-009-011/020175
() 		0213010000NRG22310320223367414 08/04/2022 Rathnamma 0213010WL2134169 Rathnamma 00415 SBIN0008797 725 725 Processed 16/05/2022 1245020171 CHIMME RATNAMMA UNION BANK OF INDIA(508500)
496 KOTHAPALLE AP-13-010-009-011/020197
() 		0213010000NRG22310320223367417 08/04/2022 Pedda Marenna 0213010WL2134169 Pedda Marenna 00415 SBIN0008797 544 544 Processed 16/05/2022 1245020262 MR BUKKA MARENNA BUKKA MARENNA STATE BANK OF INDIA(508548)
497 KOTHAPALLE AP-13-010-009-011/020201
() 		0213010000NRG22310320223367420 08/04/2022 Santhamma Chimme 0213010WL2134169 Santhamma Chimme 00415 SBIN0008797 725 725 Processed 16/05/2022 1245020172 MR SANTHAMMA CHIMME STATE BANK OF INDIA(508548)
498 KOTHAPALLE AP-13-010-009-011/020213
() 		0213010000NRG22310320223367427 08/04/2022 Mariyamma 0213010WL2134169 Mariyamma 00415 SBIN0008797 544 544 Processed 16/05/2022 1245020264 MRS CHIMME MARIYAMMA STATE BANK OF INDIA(508548)
499 KOTHAPALLE AP-13-010-009-011/020213
() 		0213010000NRG22310320223367428 08/04/2022 Venkataramana 0213010WL2134169 Venkataramana 00415 SBIN0008797 544 544 Processed 16/05/2022 1245020268 CHIMME VENKATA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
500 KOTHAPALLE AP-13-010-009-011/020214
() 		0213010000NRG22310320223367429 08/04/2022 Balanna 0213010WL2134169 Balanna 00415 SBIN0008797 725 725 Processed 16/05/2022 1245020248 CHIMME BALANNA UNION BANK OF INDIA(508500)
501 KOTHAPALLE AP-13-010-009-011/020232
() 		0213010000NRG22310320223367432 08/04/2022 Anil Chandra 0213010WL2134169 Anil Chandra 00415 SBIN0008797 544 544 Processed 16/05/2022 1245019511 MR ANIL CHANDRA MADUGULA STATE BANK OF INDIA(508548)
502 KOTHAPALLE AP-13-010-009-011/020233
() 		0213010000NRG22310320223367433 08/04/2022 Pedda Raja kumar 0213010WL2134169 Pedda Raja kumar 00415 SBIN0008797 544 544 Processed 16/05/2022 1245020227 MR PEDDA RAJUKUMAR CHIMME STATE BANK OF INDIA(508548)
503 KOTHAPALLE AP-13-010-009-011/020234
() 		0213010000NRG22310320223367434 08/04/2022 Babu 0213010WL2134169 Babu 00415 SBIN0008797 725 725 Processed 16/05/2022 1245019496 MRS BANDHAPU BABU STATE BANK OF INDIA(508548)
504 KOTHAPALLE AP-13-010-009-011/020234
() 		0213010000NRG22310320223367435 08/04/2022 Lalithamma 0213010WL2134169 Lalithamma 00415 SBIN0008797 544 544 Processed 16/05/2022 1245020274 MRS BANDAPU LALITHAMMA STATE BANK OF INDIA(508548)
505 KOTHAPALLE AP-13-010-009-011/020290
() 		0213010000NRG22310320223367442 08/04/2022 Chimme Lingaswamy 0213010WL2134169 Chimme Lingaswamy 00415 SBIN0008797 544 544 Processed 16/05/2022 1245020161 MR CHIMME LINGA SWAMI STATE BANK OF INDIA(508548)
506 KOTHAPALLE AP-13-010-009-011/020290
() 		0213010000NRG22310320223367443 08/04/2022 Vijaya kumari 0213010WL2134169 Vijaya kumari 00415 SBIN0008797 544 544 Processed 16/05/2022 1245020158 MRS VIJAYAKUMARI CHIME STATE BANK OF INDIA(508548)
507 KOTHAPALLE AP-13-010-009-011/020321
() 		0213010000NRG22310320223367454 08/04/2022 Sreelakshmamma 0213010WL2134169 Sreelakshmamma 00415 SBIN0008797 544 544 Processed 16/05/2022 1245019509 MRS BASIPOGU SREE LAKSHMAMMA STATE BANK OF INDIA(508548)
508 KOTHAPALLE AP-13-010-009-011/020344
() 		0213010000NRG22310320223367455 08/04/2022 Raja 0213010WL2134169 Raja 00415 SBIN0008797 725 725 Processed 16/05/2022 1245019551 MR CHIMME RAJA STATE BANK OF INDIA(508548)
509 KOTHAPALLE AP-13-010-009-011/020351
() 		0213010000NRG22310320223367456 08/04/2022 Yelishamma 0213010WL2134169 Yelishamma 00415 SBIN0008797 544 544 Processed 16/05/2022 1245019992 MRS CHIMME YALISAMMA STATE BANK OF INDIA(508548)
510 KOTHAPALLE AP-13-010-009-011/020365
() 		0213010000NRG22310320223367463 08/04/2022 Suresh 0213010WL2134169 Suresh 00415 SBIN0008797 544 544 Processed 16/05/2022 1245020178 BASIPOGU SURESH UNION BANK OF INDIA(508500)
511 KOTHAPALLE AP-13-010-009-011/020634
() 		0213010000NRG22310320223367473 08/04/2022 Lakshmi Devi 0213010WL2134169 Lakshmi Devi 00415 SBIN0008797 725 725 Processed 16/05/2022 1245020176 MRS LAXMI DEVI CHIMME STATE BANK OF INDIA(508548)
512 KOTHAPALLE AP-13-010-009-011/020636
() 		0213010000NRG22310320223367474 08/04/2022 Ankalamma 0213010WL2134169 Ankalamma 00415 SBIN0008797 544 544 Processed 16/05/2022 1245020225 MR CHIMME ANKALAMMA STATE BANK OF INDIA(508548)
513 KOTHAPALLE AP-13-010-009-011/020638
() 		0213010000NRG22310320223367475 08/04/2022 SEETHAMMA 0213010WL2134169 SEETHAMMA 00415 SBIN0008797 725 725 Processed 16/05/2022 1245020269 CHIMME SEETHAMMA UNION BANK OF INDIA(508500)
514 KOTHAPALLE AP-13-010-009-011/020656
() 		0213010000NRG22310320223367478 08/04/2022 Venkateswarlu 0213010WL2134169 Venkateswarlu 00415 SBIN0008797 725 725 Processed 16/05/2022 1245020226 PASULA VENKATESWARLU UNION BANK OF INDIA(508500)
515 KOTHAPALLE AP-13-010-009-011/020664
() 		0213010000NRG22310320223367480 08/04/2022 Seethamaalakshmi 0213010WL2134169 Seethamaalakshmi 00415 SBIN0008797 544 544 Processed 16/05/2022 1245020247 MRS SITHA MAHALAKSHMI CHIMME STATE BANK OF INDIA(508548)
516 KOTHAPALLE AP-13-010-009-011/020665
() 		0213010000NRG22310320223367481 08/04/2022 Chandrasekar 0213010WL2134169 Chandrasekar 00415 SBIN0008797 725 725 Processed 16/05/2022 1245019515 MR CHIMME CHANDRASEKHAR STATE BANK OF INDIA(508548)
517 KOTHAPALLE AP-13-010-009-011/020671
() 		0213010000NRG22310320223367483 08/04/2022 Padmavathi 0213010WL2134169 Padmavathi 00415 SBIN0008797 363 363 Processed 16/05/2022 1245020152 PERAMALA PADMAVATHI UNION BANK OF INDIA(508500)
518 KOTHAPALLE AP-13-010-009-011/020690
() 		0213010000NRG22310320223367485 08/04/2022 Swamulamma 0213010WL2134169 Swamulamma 00415 SBIN0008797 725 725 Processed 16/05/2022 1245020228 MRS CHIMME SWAMALAMMA STATE BANK OF INDIA(508548)
519 KOTHAPALLE AP-13-010-010-013/010186
() 		0213010000NRG22310320223354659 08/04/2022 Venkateswarlu 0213010WL2133899 Venkateswarlu 00415 SBIN0008797 826 826 Processed 16/05/2022 1245019543 MR TIRUPATI VENKATESWARLU STATE BANK OF INDIA(508548)
520 KOTHAPALLE AP-13-010-011-014/010003
() 		0213010000NRG22310320223351339 08/04/2022 Mariyamma 0213010WL2133825 Mariyamma 00415 SBIN0008797 742 742 Processed 16/05/2022 1245020252 MAILA VENKATESWARAMMA UNION BANK OF INDIA(508500)
521 KOTHAPALLE AP-13-010-011-014/010021
() 		0213010000NRG22310320223351348 08/04/2022 Jyothamma 0213010WL2133825 Jyothamma 00415 SBIN0008797 742 742 Processed 16/05/2022 1245020049 MR PAGADIMANU JYOTHAMMA STATE BANK OF INDIA(508548)
522 KOTHAPALLE AP-13-010-011-014/010072
() 		0213010000NRG22310320223351364 08/04/2022 Ranemma 0213010WL2133825 Ranemma 00415 SBIN0008797 742 742 Processed 16/05/2022 1245020048 MR PAGIDIMANU RANEMMA STATE BANK OF INDIA(508548)
523 KOTHAPALLE AP-13-010-011-014/010094
() 		0213010000NRG22310320223351369 08/04/2022 Mangamma 0213010WL2133825 Mangamma 00415 SBIN0008797 742 742 Processed 16/05/2022 1245019981 MRS PAGIDIMANU MANGAMMA STATE BANK OF INDIA(508548)
524 KOTHAPALLE AP-13-010-011-014/010119
() 		0213010000NRG22310320223346536 08/04/2022 Ashok 0213010WL2133727 Ashok 00415 SBIN0008797 762 762 Processed 16/05/2022 1245019925 MR PAIDIMANU ASHOK STATE BANK OF INDIA(508548)
525 KOTHAPALLE AP-13-010-011-014/010275
() 		0213010000NRG22310320223346564 08/04/2022 Yohan 0213010WL2133727 Yohan 00415 SBIN0008797 762 762 Processed 16/05/2022 1245020042 Mr NEREDU MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 KOTHAPALLE AP-13-010-011-014/010601
() 		0213010000NRG22310320223351378 08/04/2022 Naganna 0213010WL2133825 Naganna 00415 SBIN0008797 185 185 Processed 16/05/2022 1245020040 GANAMALA NAGANNA UNION BANK OF INDIA(508500)
527 KOTHAPALLE AP-13-010-011-014/010601
() 		0213010000NRG22310320223346574 08/04/2022 Naganna 0213010WL2133727 Naganna 00415 SBIN0008797 572 572 Processed 16/05/2022 1245020041 GANAMALA NAGANNA UNION BANK OF INDIA(508500)
528 KOTHAPALLE AP-13-010-011-014/020007
() 		0213010000NRG22310320223346582 08/04/2022 Jayamma 0213010WL2133727 Jayamma 00415 SBIN0008797 762 762 Processed 16/05/2022 1245019911 MRS KADIRI JAYAMMA STATE BANK OF INDIA(508548)
529 KOTHAPALLE AP-13-010-011-014/020007
() 		0213010000NRG22310320223346583 08/04/2022 Seshanna 0213010WL2133727 Seshanna 00415 SBIN0008797 762 762 Processed 16/05/2022 1245019512 MR KADIRI CHINNA SESHANNA STATE BANK OF INDIA(508548)
530 KOTHAPALLE AP-13-010-012-015/010118
() 		0213010000NRG22310320223343138 08/04/2022 Pakkirayya 0213010WL2133640 Pakkirayya 00415 SBIN0008797 664 664 Processed 16/05/2022 1245019988 MR DASARI PKKIRAIAH STATE BANK OF INDIA(508548)
531 KOTHAPALLE AP-13-010-012-015/010118
() 		0213010000NRG22310320223327999 08/04/2022 Pakkirayya 0213010WL2133245 Pakkirayya 00415 SBIN0008797 995 995 Processed 16/05/2022 1245019987 MR DASARI PKKIRAIAH STATE BANK OF INDIA(508548)
532 KOTHAPALLE AP-13-010-012-015/011523
() 		0213010000NRG22310320223343269 08/04/2022 Jagadeesh 0213010WL2133640 Jagadeesh 00415 SBIN0008797 664 664 Processed 16/05/2022 1245020192 MR GURUVAGALLA JAGADEESH STATE BANK OF INDIA(508548)
533 KOTHAPALLE AP-13-010-012-015/011523
() 		0213010000NRG22310320223328135 08/04/2022 Jagadeesh 0213010WL2133245 Jagadeesh 00415 SBIN0008797 995 995 Processed 16/05/2022 1245020191 MR GURUVAGALLA JAGADEESH STATE BANK OF INDIA(508548)
534 KOTHAPALLE AP-13-010-012-015/011689
() 		0213010000NRG22310320223343287 08/04/2022 Sankar 0213010WL2133640 Sankar 00415 SBIN0008797 664 664 Processed 16/05/2022 1245020190 MR CHETTUKINDI SHANKAR STATE BANK OF INDIA(508548)
535 KOTHAPALLE AP-13-010-012-015/011792
() 		0213010000NRG22310320223343307 08/04/2022 chittema 0213010WL2133640 chittema 00415 SBIN0008797 664 664 Processed 16/05/2022 1245020243 MRS NETTIKOPPULA CHITEMMA STATE BANK OF INDIA(508548)
536 KOTHAPALLE AP-13-010-012-015/011792
() 		0213010000NRG22310320223328173 08/04/2022 chittema 0213010WL2133245 chittema 00415 SBIN0008797 995 995 Processed 16/05/2022 1245020244 MRS NETTIKOPPULA CHITEMMA STATE BANK OF INDIA(508548)
SubTotal 365127 365127
537 KOTHAPALLE AP-13-010-012-015/011535
() 		0213010000NRG22310320223343272 08/04/2022 Santhi 0213010WL2133640 Santhi 00415 SBIN0014158 664 664 Processed 16/05/2022 1245020224 PRATHAKOTA SANTHI UNION BANK OF INDIA(508500)
538 KOTHAPALLE AP-13-010-012-015/011535
() 		0213010000NRG22310320223328138 08/04/2022 Santhi 0213010WL2133245 Santhi 00415 SBIN0014158 995 995 Processed 16/05/2022 1245019919 PRATHAKOTA SANTHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
539 KOTHAPALLE AP-13-010-003-006/030004
() 		0213010000NRG22310320223361985 08/04/2022 Santoshamma 0213010WL2134058 Santoshamma 00415 SBIN0021424 480 480 Processed 16/05/2022 1245020204 MRS NAKKA SANTOSHAMMA STATE BANK OF INDIA(508548)
540 KOTHAPALLE AP-13-010-003-006/030005
() 		0213010000NRG22310320223361986 08/04/2022 Jayaraju 0213010WL2134058 Jayaraju 00415 SBIN0021424 640 640 Processed 16/05/2022 1245020205 Mr MAREDU JAYARAJU S O THYAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 KOTHAPALLE AP-13-010-003-006/030014
() 		0213010000NRG22310320223361991 08/04/2022 Obulamma 0213010WL2134058 Obulamma 00415 SBIN0021424 320 320 Processed 16/05/2022 1245019596 Mrs NAKKA OBULAMMA W O SUNDARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 KOTHAPALLE AP-13-010-003-006/030096
() 		0213010000NRG22310320223361388 08/04/2022 Chandraiah 0213010WL2134048 Chandraiah 00415 SBIN0021424 680 680 Processed 16/05/2022 1245019516 MR MALREDDY CHENDRUDU STATE BANK OF INDIA(508548)
543 KOTHAPALLE AP-13-010-003-006/030142
() 		0213010000NRG22310320223361396 08/04/2022 Lakshmidevi 0213010WL2134048 Lakshmidevi 00415 SBIN0021424 340 340 Processed 16/05/2022 1245020139 Mrs MALIREDDY LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 KOTHAPALLE AP-13-010-003-006/030153
() 		0213010000NRG22310320223361993 08/04/2022 Sudhakar 0213010WL2134058 Sudhakar 00415 SBIN0021424 640 640 Processed 16/05/2022 1245019498 MR MUREDU SUDHAKAR STATE BANK OF INDIA(508548)
545 KOTHAPALLE AP-13-010-004-007/010031
() 		0213010000NRG22310320223362999 08/04/2022 Premamma 0213010WL2134091 Premamma 00415 SBIN0021424 460 460 Processed 16/05/2022 1245019960 MRS M PREMAMMA STATE BANK OF INDIA(508548)
546 KOTHAPALLE AP-13-010-004-007/010031
() 		0213010000NRG22310320223330564 08/04/2022 Premamma 0213010WL2133291 Premamma 00415 SBIN0021424 1206 1206 Processed 16/05/2022 1245019959 MRS M PREMAMMA STATE BANK OF INDIA(508548)
547 KOTHAPALLE AP-13-010-004-007/010046
() 		0213010000NRG22310320223330572 08/04/2022 Danamma 0213010WL2133291 Danamma 00415 SBIN0021424 1206 1206 Processed 16/05/2022 1245019962 Mrs DANAMMA PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 KOTHAPALLE AP-13-010-004-007/010046
() 		0213010000NRG22310320223363008 08/04/2022 Danamma 0213010WL2134091 Danamma 00415 SBIN0021424 460 460 Processed 16/05/2022 1245019961 Mrs DANAMMA PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 KOTHAPALLE AP-13-010-004-007/010129
() 		0213010000NRG22310320223363045 08/04/2022 Sudhakar 0213010WL2134091 Sudhakar 00415 SBIN0021424 230 230 Processed 16/05/2022 1245019599 MR V SUDHAKAR STATE BANK OF INDIA(508548)
550 KOTHAPALLE AP-13-010-004-007/010129
() 		0213010000NRG22310320223328946 08/04/2022 Sudhakar 0213010WL2133264 Sudhakar 00415 SBIN0021424 804 804 Processed 16/05/2022 1245019598 MR V SUDHAKAR STATE BANK OF INDIA(508548)
551 KOTHAPALLE AP-13-010-005-008/010012
() 		0213010000NRG22310320223364958 08/04/2022 Lingaswamy 0213010WL2134121 Lingaswamy 00415 SBIN0021424 805 805 Processed 16/05/2022 1245020017 Mr GANAMALA LINGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 KOTHAPALLE AP-13-010-005-008/010559
() 		0213010000NRG22310320223365039 08/04/2022 Balanna 0213010WL2134121 Balanna 00415 SBIN0021424 805 805 Processed 16/05/2022 1245020018 Mr BALANNA GANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 KOTHAPALLE AP-13-010-010-013/010577
() 		0213010000NRG22310320223354660 08/04/2022 Sujathamma 0213010WL2133899 Sujathamma 00415 SBIN0021424 826 826 Processed 16/05/2022 1245019506 MRS PUSTELA SUJATHAMMA STATE BANK OF INDIA(508548)
554 KOTHAPALLE AP-13-010-012-015/010654
() 		0213010000NRG22310320223343175 08/04/2022 Rathnamma 0213010WL2133640 Rathnamma 00415 SBIN0021424 664 664 Processed 16/05/2022 1245020137 MRS PERUMALLA RATNAMMA STATE BANK OF INDIA(508548)
555 KOTHAPALLE AP-13-010-012-015/010654
() 		0213010000NRG22310320223328040 08/04/2022 Rathnamma 0213010WL2133245 Rathnamma 00415 SBIN0021424 829 829 Processed 16/05/2022 1245020138 MRS PERUMALLA RATNAMMA STATE BANK OF INDIA(508548)
556 KOTHAPALLE AP-13-010-012-015/011334
() 		0213010000NRG22310320223343248 08/04/2022 Lingamma 0213010WL2133640 Lingamma 00415 SBIN0021424 664 664 Processed 16/05/2022 1245019597 MS PERUMALLA LINGAMMA STATE BANK OF INDIA(508548)
557 KOTHAPALLE AP-13-010-012-015/011523
() 		0213010000NRG22310320223343268 08/04/2022 Jyothi 0213010WL2133640 Jyothi 00415 SBIN0021424 664 664 Processed 16/05/2022 1245019926 MRS GURUVAGALLA JYOTHI STATE BANK OF INDIA(508548)
558 KOTHAPALLE AP-13-010-012-015/011523
() 		0213010000NRG22310320223328134 08/04/2022 Jyothi 0213010WL2133245 Jyothi 00415 SBIN0021424 995 995 Processed 16/05/2022 1245019927 MRS GURUVAGALLA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 13718 13718
559 KOTHAPALLE AP-13-010-001-004/011028
() 		0213010000NRG22310320223358790 08/04/2022 SUBBAMMA 0213010WL2133990 SUBBAMMA 00468 UBIN0800261 657 657 Processed 16/05/2022 1245019723 Mrs SUBBAMMA NEESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 KOTHAPALLE AP-13-010-004-007/010107
() 		0213010000NRG22310320223363037 08/04/2022 Pedda Chennaiah 0213010WL2134091 Pedda Chennaiah 00468 UBIN0800261 460 460 Processed 16/05/2022 1245019813 PERUMALLA PEDDA CHINNAIAH UNION BANK OF INDIA(508500)
561 KOTHAPALLE AP-13-010-004-007/010833
() 		0213010000NRG22310320223330625 08/04/2022 Ankanna 0213010WL2133291 Ankanna 00468 UBIN0800261 402 402 Processed 16/05/2022 1245019747 PARUMALLA ANKANNA PUNJAB NATIONAL BANK(508568)
562 KOTHAPALLE AP-13-010-005-008/011493
() 		0213010000NRG22310320223365162 08/04/2022 Radha Bai 0213010WL2134121 Radha Bai 00468 UBIN0800261 805 805 Processed 16/05/2022 1245019759 KETHAVATH RADHABAI UNION BANK OF INDIA(508500)
563 KOTHAPALLE AP-13-010-007-009/020024
() 		0213010000NRG22300320223312253 08/04/2022 Rajesh 0213010WL2132793 Rajesh 00468 UBIN0800261 900 900 Processed 16/05/2022 1245019770 TALARI RAJESH UNION BANK OF INDIA(508500)
564 KOTHAPALLE AP-13-010-007-009/020039
() 		0213010000NRG22300320223312260 08/04/2022 Tirupathamma 0213010WL2132793 Tirupathamma 00468 UBIN0800261 720 720 Processed 16/05/2022 1245019616 MS SWAMIDAS THIRUPATAMMA STATE BANK OF INDIA(508548)
565 KOTHAPALLE AP-13-010-007-009/020044
() 		0213010000NRG22300320223312262 08/04/2022 Jayamma 0213010WL2132793 Jayamma 00468 UBIN0800261 900 900 Processed 16/05/2022 1245019753 MS SWAMIDASU VIJAYAMMA STATE BANK OF INDIA(508548)
566 KOTHAPALLE AP-13-010-009-011/020006
() 		0213010000NRG22310320223367346 08/04/2022 Chinna Balanna 0213010WL2134169 Chinna Balanna 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019689 MR CHIMME BALARAJU STATE BANK OF INDIA(508548)
567 KOTHAPALLE AP-13-010-009-011/020006
() 		0213010000NRG22310320223367347 08/04/2022 Rangamma 0213010WL2134169 Rangamma 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019671 MRS CHIMME RANGAMMA STATE BANK OF INDIA(508548)
568 KOTHAPALLE AP-13-010-009-011/020009
() 		0213010000NRG22310320223367349 08/04/2022 Jeevamma 0213010WL2134169 Jeevamma 00468 UBIN0800261 544 544 Processed 16/05/2022 1245019679 JIVAMMA CHIMME UNION BANK OF INDIA(508500)
569 KOTHAPALLE AP-13-010-009-011/020009
() 		0213010000NRG22310320223367348 08/04/2022 Yesepu 0213010WL2134169 Yesepu 00468 UBIN0800261 363 363 Processed 16/05/2022 1245019838 CHIMME YOSEPU UNION BANK OF INDIA(508500)
570 KOTHAPALLE AP-13-010-009-011/020015
() 		0213010000NRG22310320223367350 08/04/2022 Venkataramudu 0213010WL2134169 Venkataramudu 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019712 KANAKAM VENKATA RAMUDU UNION BANK OF INDIA(508500)
571 KOTHAPALLE AP-13-010-009-011/020023
() 		0213010000NRG22310320223367354 08/04/2022 Maremma 0213010WL2134169 Maremma 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019740 Mrs MAREMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
572 KOTHAPALLE AP-13-010-009-011/020024
() 		0213010000NRG22310320223367355 08/04/2022 Couku Saramma 0213010WL2134169 Couku Saramma 00468 UBIN0800261 544 544 Processed 16/05/2022 1245019663 COUKU SARAMMA ALIAS CHERUKU SARAMMA UNION BANK OF INDIA(508500)
573 KOTHAPALLE AP-13-010-009-011/020029
() 		0213010000NRG22310320223367357 08/04/2022 Satyalu 0213010WL2134169 Satyalu 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019661 MADUGULA SATYALU UNION BANK OF INDIA(508500)
574 KOTHAPALLE AP-13-010-009-011/020030
() 		0213010000NRG22310320223367358 08/04/2022 Jayanna 0213010WL2134169 Jayanna 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019825 CHERUKU JAYANNA UNION BANK OF INDIA(508500)
575 KOTHAPALLE AP-13-010-009-011/020031
() 		0213010000NRG22310320223367359 08/04/2022 Gumpula Prabhavati 0213010WL2134169 Gumpula Prabhavati 00468 UBIN0800261 544 544 Processed 16/05/2022 1245019754 GUMPULA PRABHAVATHI UNION BANK OF INDIA(508500)
576 KOTHAPALLE AP-13-010-009-011/020034
() 		0213010000NRG22310320223367361 08/04/2022 Jems 0213010WL2134169 Jems 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019677 CHIMME JEAMES UCO BANK(607066)
577 KOTHAPALLE AP-13-010-009-011/020034
() 		0213010000NRG22310320223367362 08/04/2022 Radhamma 0213010WL2134169 Radhamma 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019807 CHIMME MARIYAMMA UNION BANK OF INDIA(508500)
578 KOTHAPALLE AP-13-010-009-011/020037
() 		0213010000NRG22310320223367365 08/04/2022 Saaramma 0213010WL2134169 Saaramma 00468 UBIN0800261 181 181 Processed 16/05/2022 1245019715 CHIMEE SARAMMA UNION BANK OF INDIA(508500)
579 KOTHAPALLE AP-13-010-009-011/020043
() 		0213010000NRG22310320223367366 08/04/2022 Pullamraju 0213010WL2134169 Pullamraju 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019814 CHIMME PULLAM RAJU UNION BANK OF INDIA(508500)
580 KOTHAPALLE AP-13-010-009-011/020052
() 		0213010000NRG22310320223367369 08/04/2022 Divakar 0213010WL2134169 Divakar 00468 UBIN0800261 544 544 Processed 16/05/2022 1245019818 MADUGULA DIVAKAR UNION BANK OF INDIA(508500)
581 KOTHAPALLE AP-13-010-009-011/020052
() 		0213010000NRG22310320223367370 08/04/2022 Divenamma 0213010WL2134169 Divenamma 00468 UBIN0800261 544 544 Processed 16/05/2022 1245019817 MADUGULA DIVANAMMA UNION BANK OF INDIA(508500)
582 KOTHAPALLE AP-13-010-009-011/020070
() 		0213010000NRG22310320223367378 08/04/2022 Yesanna 0213010WL2134169 Yesanna 00468 UBIN0800261 363 363 Processed 16/05/2022 1245019830 MURAHARI YESANNA UNION BANK OF INDIA(508500)
583 KOTHAPALLE AP-13-010-009-011/020071
() 		0213010000NRG22310320223367379 08/04/2022 Kamalamma 0213010WL2134169 Kamalamma 00468 UBIN0800261 544 544 Processed 16/05/2022 1245019716 GUNDAM KAMALAMMA UNION BANK OF INDIA(508500)
584 KOTHAPALLE AP-13-010-009-011/020073
() 		0213010000NRG22310320223367382 08/04/2022 Bukka Naramma 0213010WL2134169 Bukka Naramma 00468 UBIN0800261 544 544 Processed 16/05/2022 1245019619 BUKKA NARAMMA UNION BANK OF INDIA(508500)
585 KOTHAPALLE AP-13-010-009-011/020083
() 		0213010000NRG22310320223367384 08/04/2022 Ranemma 0213010WL2134169 Ranemma 00468 UBIN0800261 544 544 Processed 16/05/2022 1245019655 CHIMME RANEMMA UNION BANK OF INDIA(508500)
586 KOTHAPALLE AP-13-010-009-011/020084
() 		0213010000NRG22310320223367385 08/04/2022 Jayamma 0213010WL2134169 Jayamma 00468 UBIN0800261 544 544 Processed 16/05/2022 1245019775 CHIMME JAYAMMA UNION BANK OF INDIA(508500)
587 KOTHAPALLE AP-13-010-009-011/020086
() 		0213010000NRG22310320223367386 08/04/2022 Pullaiah 0213010WL2134169 Pullaiah 00468 UBIN0800261 181 181 Processed 16/05/2022 1245019816 BUKKA PULLAIAH UNION BANK OF INDIA(508500)
588 KOTHAPALLE AP-13-010-009-011/020103
() 		0213010000NRG22310320223367390 08/04/2022 Jayamma 0213010WL2134169 Jayamma 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019819 KAVIDI JAYAMMA UNION BANK OF INDIA(508500)
589 KOTHAPALLE AP-13-010-009-011/020103
() 		0213010000NRG22310320223367389 08/04/2022 Jayanna 0213010WL2134169 Jayanna 00468 UBIN0800261 544 544 Processed 16/05/2022 1245019839 KAVIDI JAYANNA UNION BANK OF INDIA(508500)
590 KOTHAPALLE AP-13-010-009-011/020112
() 		0213010000NRG22310320223367391 08/04/2022 Chimme James 0213010WL2134169 Chimme James 00468 UBIN0800261 363 363 Processed 16/05/2022 1245019799 CHIMME JAMES UNION BANK OF INDIA(508500)
591 KOTHAPALLE AP-13-010-009-011/020120
() 		0213010000NRG22310320223367395 08/04/2022 Chimme Rajamma 0213010WL2134169 Chimme Rajamma 00468 UBIN0800261 544 544 Processed 16/05/2022 1245019675 CHIMME RAJAMMA UNION BANK OF INDIA(508500)
592 KOTHAPALLE AP-13-010-009-011/020120
() 		0213010000NRG22310320223367394 08/04/2022 Mikayelu 0213010WL2134169 Mikayelu 00468 UBIN0800261 544 544 Processed 16/05/2022 1245019836 CHIMME MIKAILLA UNION BANK OF INDIA(508500)
593 KOTHAPALLE AP-13-010-009-011/020127
() 		0213010000NRG22310320223367396 08/04/2022 Ramulamma 0213010WL2134169 Ramulamma 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019711 BUKKA RAMULAMMA UNION BANK OF INDIA(508500)
594 KOTHAPALLE AP-13-010-009-011/020129
() 		0213010000NRG22310320223367397 08/04/2022 Swamulu 0213010WL2134169 Swamulu 00468 UBIN0800261 181 181 Processed 16/05/2022 1245019815 Mr SWAMULU PAIDIMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
595 KOTHAPALLE AP-13-010-009-011/020130
() 		0213010000NRG22310320223367399 08/04/2022 Sivasankar 0213010WL2134169 Sivasankar 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019730 MR CHIMME SIVASHANKAR CHIMME SIVASHANKAR STATE BANK OF INDIA(508548)
596 KOTHAPALLE AP-13-010-009-011/020130
() 		0213010000NRG22310320223367398 08/04/2022 Sujathamma 0213010WL2134169 Sujathamma 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019714 Mrs SUJATHAMMA CHIMME ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 KOTHAPALLE AP-13-010-009-011/020132
() 		0213010000NRG22310320223367400 08/04/2022 Mariyamma 0213010WL2134169 Mariyamma 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019761 MRS CHEKKU SALAMMA STATE BANK OF INDIA(508548)
598 KOTHAPALLE AP-13-010-009-011/020133
() 		0213010000NRG22310320223367402 08/04/2022 Bojamma 0213010WL2134169 Bojamma 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019637 MR SADAMALL BOJJASMMA ALIYAS SADAM BIJJA STATE BANK OF INDIA(508548)
599 KOTHAPALLE AP-13-010-009-011/020133
() 		0213010000NRG22310320223367401 08/04/2022 Nadipi Linganna 0213010WL2134169 Nadipi Linganna 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019672 SADAM NADIPI LINGANNA UNION BANK OF INDIA(508500)
600 KOTHAPALLE AP-13-010-009-011/020137
() 		0213010000NRG22310320223367403 08/04/2022 Mariyamma 0213010WL2134169 Mariyamma 00468 UBIN0800261 544 544 Processed 16/05/2022 1245019668 CHINNA MARIYAMMA UNION BANK OF INDIA(508500)
601 KOTHAPALLE AP-13-010-009-011/020151
() 		0213010000NRG22310320223367406 08/04/2022 Madugula Jayamma 0213010WL2134169 Madugula Jayamma 00468 UBIN0800261 181 181 Processed 16/05/2022 1245019786 MADUGULA JAYAMMA UNION BANK OF INDIA(508500)
602 KOTHAPALLE AP-13-010-009-011/020152
() 		0213010000NRG22310320223367407 08/04/2022 Jayamma 0213010WL2134169 Jayamma 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019787 GANAMALA JAYAMMA UNION BANK OF INDIA(508500)
603 KOTHAPALLE AP-13-010-009-011/020163
() 		0213010000NRG22310320223367409 08/04/2022 Gundi Jyothamma 0213010WL2134169 Gundi Jyothamma 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019837 GUNDI JYOTHAMMA UNION BANK OF INDIA(508500)
604 KOTHAPALLE AP-13-010-009-011/020164
() 		0213010000NRG22310320223367410 08/04/2022 Nagamma 0213010WL2134169 Nagamma 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019801 GUNDI NAGAMMA UNION BANK OF INDIA(508500)
605 KOTHAPALLE AP-13-010-009-011/020167
() 		0213010000NRG22310320223367411 08/04/2022 Chennaiah 0213010WL2134169 Chennaiah 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019798 CHIMME CHINNAIAH UNION BANK OF INDIA(508500)
606 KOTHAPALLE AP-13-010-009-011/020168
() 		0213010000NRG22310320223367413 08/04/2022 Madugula Mariyamma 0213010WL2134169 Madugula Mariyamma 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019831 MADUGULA MARIYAMMA UNION BANK OF INDIA(508500)
607 KOTHAPALLE AP-13-010-009-011/020168
() 		0213010000NRG22310320223367412 08/04/2022 Madugula Pedda Yesulu 0213010WL2134169 Madugula Pedda Yesulu 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019829 MADUGULA PEDDA YESULU UNION BANK OF INDIA(508500)
608 KOTHAPALLE AP-13-010-009-011/020181
() 		0213010000NRG22310320223367415 08/04/2022 Kanakam Yesanna 0213010WL2134169 Kanakam Yesanna 00468 UBIN0800261 544 544 Processed 16/05/2022 1245019791 KANAKAM YESANNA UNION BANK OF INDIA(508500)
609 KOTHAPALLE AP-13-010-009-011/020185
() 		0213010000NRG22310320223367416 08/04/2022 Pedda Marenna 0213010WL2134169 Pedda Marenna 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019842 KANAKAM PEDDA MARENNA UNION BANK OF INDIA(508500)
610 KOTHAPALLE AP-13-010-009-011/020197
() 		0213010000NRG22310320223367418 08/04/2022 Mariyamma 0213010WL2134169 Mariyamma 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019789 BUKKA MARIYAMMA UNION BANK OF INDIA(508500)
611 KOTHAPALLE AP-13-010-009-011/020199
() 		0213010000NRG22310320223367419 08/04/2022 Jayamma 0213010WL2134169 Jayamma 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019633 CHERKU JAYAMMA LTI UNION BANK OF INDIA(508500)
612 KOTHAPALLE AP-13-010-009-011/020203
() 		0213010000NRG22310320223367421 08/04/2022 Usenamma 0213010WL2134169 Usenamma 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019707 S HUSENAMMA UNION BANK OF INDIA(508500)
613 KOTHAPALLE AP-13-010-009-011/020207
() 		0213010000NRG22310320223367423 08/04/2022 Pakkiramma 0213010WL2134169 Pakkiramma 00468 UBIN0800261 544 544 Processed 16/05/2022 1245019718 MRS CHERUKU PAKKIRAMMA STATE BANK OF INDIA(508548)
614 KOTHAPALLE AP-13-010-009-011/020207
() 		0213010000NRG22310320223367422 08/04/2022 Pedda Marenna 0213010WL2134169 Pedda Marenna 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019823 CHERUKU PEDDA MARENNA UNION BANK OF INDIA(508500)
615 KOTHAPALLE AP-13-010-009-011/020209
() 		0213010000NRG22310320223367424 08/04/2022 Rajeswari 0213010WL2134169 Rajeswari 00468 UBIN0800261 544 544 Processed 16/05/2022 1245019840 CHIMME RAJESWARI UNION BANK OF INDIA(508500)
616 KOTHAPALLE AP-13-010-009-011/020210
() 		0213010000NRG22310320223367425 08/04/2022 Chinna Usenaiah 0213010WL2134169 Chinna Usenaiah 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019676 CHINNE CHINNA USENAIAH UNION BANK OF INDIA(508500)
617 KOTHAPALLE AP-13-010-009-011/020210
() 		0213010000NRG22310320223367426 08/04/2022 Samakka 0213010WL2134169 Samakka 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019741 CHIMME SAMAKKA UNION BANK OF INDIA(508500)
618 KOTHAPALLE AP-13-010-009-011/020226
() 		0213010000NRG22310320223367431 08/04/2022 Chimme Nirmala 0213010WL2134169 Chimme Nirmala 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019784 CHIMME NIRMALA UNION BANK OF INDIA(508500)
619 KOTHAPALLE AP-13-010-009-011/020226
() 		0213010000NRG22310320223367430 08/04/2022 Venkateswarlu 0213010WL2134169 Venkateswarlu 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019702 CHIMME PEDDA VENKATESWARULU UNION BANK OF INDIA(508500)
620 KOTHAPALLE AP-13-010-009-011/020271
() 		0213010000NRG22310320223367437 08/04/2022 Chimme Mallikarjuna 0213010WL2134169 Chimme Mallikarjuna 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019703 CHIMME MALLIKARJUNA UNION BANK OF INDIA(508500)
621 KOTHAPALLE AP-13-010-009-011/020271
() 		0213010000NRG22310320223367436 08/04/2022 Chintamanu Devamma 0213010WL2134169 Chintamanu Devamma 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019618 Mrs DEVAMMA CHIMME ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 KOTHAPALLE AP-13-010-009-011/020272
() 		0213010000NRG22310320223367438 08/04/2022 Chimme Meramma 0213010WL2134169 Chimme Meramma 00468 UBIN0800261 363 363 Processed 16/05/2022 1245019760 CHIMME MERAMMA UNION BANK OF INDIA(508500)
623 KOTHAPALLE AP-13-010-009-011/020272
() 		0213010000NRG22310320223367439 08/04/2022 Rajesh 0213010WL2134169 Rajesh 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019824 CHIMME RAJESH UNION BANK OF INDIA(508500)
624 KOTHAPALLE AP-13-010-009-011/020308
() 		0213010000NRG22310320223367449 08/04/2022 Bhaskar 0213010WL2134169 Bhaskar 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019617 MULA BHASKAR UNION BANK OF INDIA(508500)
625 KOTHAPALLE AP-13-010-009-011/020310
() 		0213010000NRG22310320223367450 08/04/2022 Sudharani 0213010WL2134169 Sudharani 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019666 CHERUKU SUDHARANE UNION BANK OF INDIA(508500)
626 KOTHAPALLE AP-13-010-009-011/020321
() 		0213010000NRG22310320223367453 08/04/2022 Basipogu Jeevarathnam 0213010WL2134169 Basipogu Jeevarathnam 00468 UBIN0800261 363 363 Processed 16/05/2022 1245019792 BASIPOGU JEEVARATNAM UNION BANK OF INDIA(508500)
627 KOTHAPALLE AP-13-010-009-011/020365
() 		0213010000NRG22310320223367464 08/04/2022 Venkateswaramma 0213010WL2134169 Venkateswaramma 00468 UBIN0800261 544 544 Processed 16/05/2022 1245019841 MR BASIPOGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
628 KOTHAPALLE AP-13-010-009-011/020438
() 		0213010000NRG22310320223367466 08/04/2022 Chimme Rojamma 0213010WL2134169 Chimme Rojamma 00468 UBIN0800261 544 544 Processed 16/05/2022 1245019822 CHIMME ROJAMMA UNION BANK OF INDIA(508500)
629 KOTHAPALLE AP-13-010-009-011/020607
() 		0213010000NRG22310320223367471 08/04/2022 Achanna 0213010WL2134169 Achanna 00468 UBIN0800261 181 181 Processed 16/05/2022 1245019821 MR CHIMME ATCHANNA STATE BANK OF INDIA(508548)
630 KOTHAPALLE AP-13-010-009-011/020641
() 		0213010000NRG22310320223367477 08/04/2022 jAYAMMA 0213010WL2134169 jAYAMMA 00468 UBIN0800261 725 725 Processed 16/05/2022 1245019731 NALLABOTHULA JAYAMMA UNION BANK OF INDIA(508500)
631 KOTHAPALLE AP-13-010-009-011/020667
() 		0213010000NRG22310320223367482 08/04/2022 Maheswari 0213010WL2134169 Maheswari 00468 UBIN0800261 544 544 Processed 16/05/2022 1245019785 TAATIPATI MAHESWARI UNION BANK OF INDIA(508500)
632 KOTHAPALLE AP-13-010-009-011/020689
() 		0213010000NRG22310320223367484 08/04/2022 Hemalatha 0213010WL2134169 Hemalatha 00468 UBIN0800261 544 544 Processed 16/05/2022 1245019812 CHERUKU HEMALATHA UNION BANK OF INDIA(508500)
633 KOTHAPALLE AP-13-010-009-011/020701
() 		0213010000NRG22310320223367487 08/04/2022 Prakash Rao 0213010WL2134169 Prakash Rao 00468 UBIN0800261 544 544 Processed 16/05/2022 1245019802 CHIMME PRAKASH RAO UNION BANK OF INDIA(508500)
634 KOTHAPALLE AP-13-010-010-013/010146
() 		0213010000NRG22310320223354654 08/04/2022 Mariyamma 0213010WL2133899 Mariyamma 00468 UBIN0800261 620 620 Processed 16/05/2022 1245019709 TIRUPATI MARIYAMMA UNION BANK OF INDIA(508500)
635 KOTHAPALLE AP-13-010-010-013/010149
() 		0213010000NRG22310320223354655 08/04/2022 Ramudu 0213010WL2133899 Ramudu 00468 UBIN0800261 620 620 Processed 16/05/2022 1245019844 MR THIRUPATI RAMUDU STATE BANK OF INDIA(508548)
636 KOTHAPALLE AP-13-010-010-013/010168
() 		0213010000NRG22310320223354656 08/04/2022 Seshanna 0213010WL2133899 Seshanna 00468 UBIN0800261 826 826 Processed 16/05/2022 1245019678 GANI SESHANNA UNION BANK OF INDIA(508500)
637 KOTHAPALLE AP-13-010-010-013/010186
() 		0213010000NRG22310320223354658 08/04/2022 Ravanamma 0213010WL2133899 Ravanamma 00468 UBIN0800261 826 826 Processed 16/05/2022 1245019717 THIRUPATI RAVANAMMA UNION BANK OF INDIA(508500)
638 KOTHAPALLE AP-13-010-010-013/010186
() 		0213010000NRG22310320223354657 08/04/2022 Tirupati Lakshmanna 0213010WL2133899 Tirupati Lakshmanna 00468 UBIN0800261 826 826 Processed 16/05/2022 1245019722 THIRUPATHI LAKSHAMANNA UNION BANK OF INDIA(508500)
639 KOTHAPALLE AP-13-010-010-013/010577
() 		0213010000NRG22310320223354661 08/04/2022 Pradeep Kumar 0213010WL2133899 Pradeep Kumar 00468 UBIN0800261 826 826 Processed 16/05/2022 1245019769 PUSTELA PRADEEP KUMAR UNION BANK OF INDIA(508500)
640 KOTHAPALLE AP-13-010-010-013/010692
() 		0213010000NRG22310320223354662 08/04/2022 Nagamani 0213010WL2133899 Nagamani 00468 UBIN0800261 207 207 Processed 16/05/2022 1245019772 PEDHA MADGULA NAGAMANI UNION BANK OF INDIA(508500)
641 KOTHAPALLE AP-13-010-010-013/020068
() 		0213010000NRG22310320223354683 08/04/2022 Tirupataiah 0213010WL2133899 Tirupataiah 00468 UBIN0800261 826 826 Processed 16/05/2022 1245019835 MEKALA TIRUPALU UNION BANK OF INDIA(508500)
642 KOTHAPALLE AP-13-010-010-013/020085
() 		0213010000NRG22310320223354684 08/04/2022 Krishnavenamma 0213010WL2133899 Krishnavenamma 00468 UBIN0800261 826 826 Processed 16/05/2022 1245019706 PULIPATI KRISHNAVENAMMA UNION BANK OF INDIA(508500)
643 KOTHAPALLE AP-13-010-010-013/020085
() 		0213010000NRG22310320223354685 08/04/2022 Subramanyam 0213010WL2133899 Subramanyam 00468 UBIN0800261 826 826 Processed 16/05/2022 1245019654 Mr SUBRAMANYAM PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 KOTHAPALLE AP-13-010-010-013/020087
() 		0213010000NRG22310320223354687 08/04/2022 Venkata Radhamma 0213010WL2133899 Venkata Radhamma 00468 UBIN0800261 826 826 Processed 16/05/2022 1245019780 PULIPATI VENKATA RADHAMMA UNION BANK OF INDIA(508500)
645 KOTHAPALLE AP-13-010-010-013/020094
() 		0213010000NRG22310320223354689 08/04/2022 Pullamma 0213010WL2133899 Pullamma 00468 UBIN0800261 826 826 Processed 16/05/2022 1245019660 Mrs GANDHAM PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 KOTHAPALLE AP-13-010-010-013/020099
() 		0213010000NRG22310320223354695 08/04/2022 Balu 0213010WL2133899 Balu 00468 UBIN0800261 826 826 Processed 16/05/2022 1245019732 TAPPETA BALARAJU UNION BANK OF INDIA(508500)
647 KOTHAPALLE AP-13-010-010-013/020101
() 		0213010000NRG22310320223354697 08/04/2022 Lalitamma 0213010WL2133899 Lalitamma 00468 UBIN0800261 826 826 Processed 16/05/2022 1245019796 MADAPOGU LALITHAMMA UNION BANK OF INDIA(508500)
648 KOTHAPALLE AP-13-010-010-013/020101
() 		0213010000NRG22310320223354696 08/04/2022 Pedda Pullaiah 0213010WL2133899 Pedda Pullaiah 00468 UBIN0800261 826 826 Processed 16/05/2022 1245019667 MADAPOGU PEDDA PULLAIAH UNION BANK OF INDIA(508500)
649 KOTHAPALLE AP-13-010-010-013/020102
() 		0213010000NRG22310320223354699 08/04/2022 Seshamma 0213010WL2133899 Seshamma 00468 UBIN0800261 826 826 Processed 16/05/2022 1245019811 GANDHAM VENKATASESHAMMA UNION BANK OF INDIA(508500)
650 KOTHAPALLE AP-13-010-010-013/020108
() 		0213010000NRG22310320223354701 08/04/2022 Pullaiah 0213010WL2133899 Pullaiah 00468 UBIN0800261 826 826 Processed 16/05/2022 1245019708 PULIPATI PULLAIAH UNION BANK OF INDIA(508500)
651 KOTHAPALLE AP-13-010-010-013/020109
() 		0213010000NRG22310320223354703 08/04/2022 Padmavati 0213010WL2133899 Padmavati 00468 UBIN0800261 620 620 Processed 16/05/2022 1245019827 PULIPATI PADMAVATHAMMA UNION BANK OF INDIA(508500)
652 KOTHAPALLE AP-13-010-010-013/020109
() 		0213010000NRG22310320223354702 08/04/2022 Sreenivasulu 0213010WL2133899 Sreenivasulu 00468 UBIN0800261 826 826 Processed 16/05/2022 1245019615 Mr SHRINUVASULU PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 KOTHAPALLE AP-13-010-010-013/020127
() 		0213010000NRG22310320223354706 08/04/2022 Devamma 0213010WL2133899 Devamma 00468 UBIN0800261 826 826 Processed 16/05/2022 1245019771 VARAKAVI DEVAMMA UNION BANK OF INDIA(508500)
654 KOTHAPALLE AP-13-010-010-013/020127
() 		0213010000NRG22310320223354705 08/04/2022 Sreeraamulu 0213010WL2133899 Sreeraamulu 00468 UBIN0800261 826 826 Processed 16/05/2022 1245019713 Mr SREERAMULU VARAKAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 KOTHAPALLE AP-13-010-010-013/020159
() 		0213010000NRG22310320223354707 08/04/2022 Chinna Bhaskar Rao 0213010WL2133899 Chinna Bhaskar Rao 00468 UBIN0800261 826 826 Processed 16/05/2022 1245019656 JALLA CHINNA BHASKARA RAO UNION BANK OF INDIA(508500)
656 KOTHAPALLE AP-13-010-010-013/020260
() 		0213010000NRG22310320223354709 08/04/2022 Sekhar 0213010WL2133899 Sekhar 00468 UBIN0800261 826 826 Processed 16/05/2022 1245019820 GANDHAM SEKHAR UNION BANK OF INDIA(508500)
657 KOTHAPALLE AP-13-010-010-013/020261
() 		0213010000NRG22310320223354711 08/04/2022 Ramesh 0213010WL2133899 Ramesh 00468 UBIN0800261 826 826 Processed 16/05/2022 1245019808 GANDHAM RAMESH UNION BANK OF INDIA(508500)
658 KOTHAPALLE AP-13-010-010-013/020261
() 		0213010000NRG22310320223354712 08/04/2022 Sujatha 0213010WL2133899 Sujatha 00468 UBIN0800261 826 826 Processed 16/05/2022 1245019809 GANDAM SUJATHA UNION BANK OF INDIA(508500)
659 KOTHAPALLE AP-13-010-011-014/010003
() 		0213010000NRG22310320223351338 08/04/2022 Swaamanna 0213010WL2133825 Swaamanna 00468 UBIN0800261 742 742 Processed 16/05/2022 1245019630 MAILA SAMANNA UNION BANK OF INDIA(508500)
660 KOTHAPALLE AP-13-010-011-014/010016
() 		0213010000NRG22310320223351341 08/04/2022 Ramanamma 0213010WL2133825 Ramanamma 00468 UBIN0800261 556 556 Processed 16/05/2022 1245019739 PUSALAPATI RAVANAMMA UNION BANK OF INDIA(508500)
661 KOTHAPALLE AP-13-010-011-014/010016
() 		0213010000NRG22310320223351340 08/04/2022 Venkataswamy 0213010WL2133825 Venkataswamy 00468 UBIN0800261 742 742 Processed 16/05/2022 1245019805 Mr VENKATASWAMY PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 KOTHAPALLE AP-13-010-011-014/010017
() 		0213010000NRG22310320223346530 08/04/2022 Jayamma 0213010WL2133727 Jayamma 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019683 KOULUTLA JAYAMMA UNION BANK OF INDIA(508500)
663 KOTHAPALLE AP-13-010-011-014/010019
() 		0213010000NRG22310320223351344 08/04/2022 Balaraju 0213010WL2133825 Balaraju 00468 UBIN0800261 742 742 Processed 16/05/2022 1245019664 MR KOULUTLA BALARAJU STATE BANK OF INDIA(508548)
664 KOTHAPALLE AP-13-010-011-014/010019
() 		0213010000NRG22310320223351342 08/04/2022 Lalithamma 0213010WL2133825 Lalithamma 00468 UBIN0800261 742 742 Processed 16/05/2022 1245019665 K LALITHAMMA UNION BANK OF INDIA(508500)
665 KOTHAPALLE AP-13-010-011-014/010019
() 		0213010000NRG22310320223351343 08/04/2022 Meramma 0213010WL2133825 Meramma 00468 UBIN0800261 742 742 Processed 16/05/2022 1245019684 KOULUTLA MERAMMA UNION BANK OF INDIA(508500)
666 KOTHAPALLE AP-13-010-011-014/010020
() 		0213010000NRG22310320223351346 08/04/2022 Mariyamma 0213010WL2133825 Mariyamma 00468 UBIN0800261 742 742 Processed 16/05/2022 1245019624 K MARIYAMMA UNION BANK OF INDIA(508500)
667 KOTHAPALLE AP-13-010-011-014/010020
() 		0213010000NRG22310320223351345 08/04/2022 Ramesh 0213010WL2133825 Ramesh 00468 UBIN0800261 742 742 Processed 16/05/2022 1245019797 Mr RAMESH KOLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 KOTHAPALLE AP-13-010-011-014/010021
() 		0213010000NRG22310320223351347 08/04/2022 Yesanna 0213010WL2133825 Yesanna 00468 UBIN0800261 742 742 Processed 16/05/2022 1245019629 PAGIDIMANU YESANNA UNION BANK OF INDIA(508500)
669 KOTHAPALLE AP-13-010-011-014/010023
() 		0213010000NRG22310320223351349 08/04/2022 Seshamma 0213010WL2133825 Seshamma 00468 UBIN0800261 742 742 Processed 16/05/2022 1245019680 MRS GUNDI LAKSHMAMMA STATE BANK OF INDIA(508548)
670 KOTHAPALLE AP-13-010-011-014/010024
() 		0213010000NRG22310320223351350 08/04/2022 Jayamma 0213010WL2133825 Jayamma 00468 UBIN0800261 742 742 Processed 16/05/2022 1245019657 PAGIDIMANU JAYAMMA UNION BANK OF INDIA(508500)
671 KOTHAPALLE AP-13-010-011-014/010026
() 		0213010000NRG22310320223351351 08/04/2022 Muntamma 0213010WL2133825 Muntamma 00468 UBIN0800261 556 556 Processed 16/05/2022 1245019662 PUSALAPATI MUNTHAMMA UNION BANK OF INDIA(508500)
672 KOTHAPALLE AP-13-010-011-014/010031
() 		0213010000NRG22310320223351352 08/04/2022 Lingamma 0213010WL2133825 Lingamma 00468 UBIN0800261 556 556 Processed 16/05/2022 1245019788 BANDARU LINGAMMA UNION BANK OF INDIA(508500)
673 KOTHAPALLE AP-13-010-011-014/010035
() 		0213010000NRG22310320223351355 08/04/2022 Mariyamma 0213010WL2133825 Mariyamma 00468 UBIN0800261 742 742 Processed 16/05/2022 1245019626 NEREDU MARIAMMA UNION BANK OF INDIA(508500)
674 KOTHAPALLE AP-13-010-011-014/010036
() 		0213010000NRG22310320223351356 08/04/2022 Marthamma 0213010WL2133825 Marthamma 00468 UBIN0800261 742 742 Processed 16/05/2022 1245019710 PUSALAPATI MARTHAMMA UNION BANK OF INDIA(508500)
675 KOTHAPALLE AP-13-010-011-014/010042
() 		0213010000NRG22310320223351357 08/04/2022 Mariyamma 0213010WL2133825 Mariyamma 00468 UBIN0800261 742 742 Processed 16/05/2022 1245019756 MALIREDDY MARIYAMMA UNION BANK OF INDIA(508500)
676 KOTHAPALLE AP-13-010-011-014/010044
() 		0213010000NRG22310320223351359 08/04/2022 Gnanamma 0213010WL2133825 Gnanamma 00468 UBIN0800261 742 742 Processed 16/05/2022 1245019687 NERUDU JANAMMA ALIAS NEREDU GNANAMMA UNION BANK OF INDIA(508500)
677 KOTHAPALLE AP-13-010-011-014/010044
() 		0213010000NRG22310320223351358 08/04/2022 Venkateswarlu 0213010WL2133825 Venkateswarlu 00468 UBIN0800261 742 742 Processed 16/05/2022 1245019806 NEREDU VENKATESWARLU UNION BANK OF INDIA(508500)
678 KOTHAPALLE AP-13-010-011-014/010046
() 		0213010000NRG22310320223351360 08/04/2022 Chinna Marenna 0213010WL2133825 Chinna Marenna 00468 UBIN0800261 742 742 Processed 16/05/2022 1245019765 NEREDU CHINNA MARENNA AIRTEL PAYMENTS BANK LIMITED(990288)
679 KOTHAPALLE AP-13-010-011-014/010048
() 		0213010000NRG22310320223351361 08/04/2022 Obulamma 0213010WL2133825 Obulamma 00468 UBIN0800261 742 742 Processed 16/05/2022 1245019625 MRS PUSALAPATI OBULAMMA STATE BANK OF INDIA(508548)
680 KOTHAPALLE AP-13-010-011-014/010070
() 		0213010000NRG22310320223346531 08/04/2022 Lakshmidevi 0213010WL2133727 Lakshmidevi 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019627 PUSALAPATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
681 KOTHAPALLE AP-13-010-011-014/010071
() 		0213010000NRG22310320223351362 08/04/2022 Rathnamma 0213010WL2133825 Rathnamma 00468 UBIN0800261 742 742 Processed 16/05/2022 1245019681 Mrs RATHNAMMA GANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 KOTHAPALLE AP-13-010-011-014/010072
() 		0213010000NRG22310320223351363 08/04/2022 Bishepu 0213010WL2133825 Bishepu 00468 UBIN0800261 742 742 Processed 16/05/2022 1245019628 PAGIDIMANU BISEPU PAIDIMANU MIESEP UNION BANK OF INDIA(508500)
683 KOTHAPALLE AP-13-010-011-014/010073
() 		0213010000NRG22310320223351365 08/04/2022 Bhagyamma 0213010WL2133825 Bhagyamma 00468 UBIN0800261 742 742 Processed 16/05/2022 1245019620 T BHAGAYAMMA UNION BANK OF INDIA(508500)
684 KOTHAPALLE AP-13-010-011-014/010094
() 		0213010000NRG22310320223351368 08/04/2022 Ravi Kumar 0213010WL2133825 Ravi Kumar 00468 UBIN0800261 556 556 Processed 16/05/2022 1245019692 PAGIDIMANU RAVI KUMAR UNION BANK OF INDIA(508500)
685 KOTHAPALLE AP-13-010-011-014/010119
() 		0213010000NRG22310320223346535 08/04/2022 Indramma 0213010WL2133727 Indramma 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019700 PAGIDIMANU INDRAMMA UNION BANK OF INDIA(508500)
686 KOTHAPALLE AP-13-010-011-014/010120
() 		0213010000NRG22310320223346537 08/04/2022 Mangamma 0213010WL2133727 Mangamma 00468 UBIN0800261 572 572 Processed 16/05/2022 1245019622 PISALAPATI MANGAMMA UNION BANK OF INDIA(508500)
687 KOTHAPALLE AP-13-010-011-014/010183
() 		0213010000NRG22310320223346553 08/04/2022 moulalamma 0213010WL2133727 moulalamma 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019826 KOULUTLA MOULALAMMA UNION BANK OF INDIA(508500)
688 KOTHAPALLE AP-13-010-011-014/010183
() 		0213010000NRG22310320223346552 08/04/2022 Venkataswamy 0213010WL2133727 Venkataswamy 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019748 KOULUTLA VENKATASWAMI UNION BANK OF INDIA(508500)
689 KOTHAPALLE AP-13-010-011-014/010205
() 		0213010000NRG22310320223346560 08/04/2022 Mariyamma 0213010WL2133727 Mariyamma 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019699 NERUDU MARIYAMMA UNION BANK OF INDIA(508500)
690 KOTHAPALLE AP-13-010-011-014/010205
() 		0213010000NRG22310320223346561 08/04/2022 Tirupalu 0213010WL2133727 Tirupalu 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019790 NEREDU TIRUPALU UNION BANK OF INDIA(508500)
691 KOTHAPALLE AP-13-010-011-014/010235
() 		0213010000NRG22310320223346563 08/04/2022 Nagamma 0213010WL2133727 Nagamma 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019623 BANDARI CHINN NAGAMMA UNION BANK OF INDIA(508500)
692 KOTHAPALLE AP-13-010-011-014/010571
() 		0213010000NRG22310320223346566 08/04/2022 Yesepu 0213010WL2133727 Yesepu 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019810 NEREDU YESEPU UNION BANK OF INDIA(508500)
693 KOTHAPALLE AP-13-010-011-014/010585
() 		0213010000NRG22310320223346571 08/04/2022 Venkatamma 0213010WL2133727 Venkatamma 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019621 Mrs PAIDIMANU VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 KOTHAPALLE AP-13-010-011-014/010590
() 		0213010000NRG22310320223346573 08/04/2022 Jayamma 0213010WL2133727 Jayamma 00468 UBIN0800261 572 572 Processed 16/05/2022 1245019828 KADIRI JAYAMMA UNION BANK OF INDIA(508500)
695 KOTHAPALLE AP-13-010-011-014/010590
() 		0213010000NRG22310320223346572 08/04/2022 Rangaswamy 0213010WL2133727 Rangaswamy 00468 UBIN0800261 572 572 Processed 16/05/2022 1245019834 KADIRI RANGASWAMY UNION BANK OF INDIA(508500)
696 KOTHAPALLE AP-13-010-011-014/020008
() 		0213010000NRG22310320223346584 08/04/2022 Pedda Seshanna 0213010WL2133727 Pedda Seshanna 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019673 KADIRI PEDDA SESHANNA UNION BANK OF INDIA(508500)
697 KOTHAPALLE AP-13-010-011-014/020008
() 		0213010000NRG22310320223346585 08/04/2022 Seshamma 0213010WL2133727 Seshamma 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019682 KADIRI SHESHAMMA UNION BANK OF INDIA(508500)
698 KOTHAPALLE AP-13-010-011-014/020009
() 		0213010000NRG22310320223346586 08/04/2022 Padmavati 0213010WL2133727 Padmavati 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019695 NEELAPOGU PADMAVATHI UNION BANK OF INDIA(508500)
699 KOTHAPALLE AP-13-010-011-014/020010
() 		0213010000NRG22310320223346588 08/04/2022 Sivanagamma 0213010WL2133727 Sivanagamma 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019778 KONDAM SHIVANAGAMDMA UNION BANK OF INDIA(508500)
700 KOTHAPALLE AP-13-010-011-014/020044
() 		0213010000NRG22310320223346616 08/04/2022 Chittemma 0213010WL2133727 Chittemma 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019694 KONDAM CHITTEMMA UNION BANK OF INDIA(508500)
701 KOTHAPALLE AP-13-010-011-014/020044
() 		0213010000NRG22310320223346615 08/04/2022 Pedda Samulu 0213010WL2133727 Pedda Samulu 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019641 KONDA PEDDA SWAMULU UNION BANK OF INDIA(508500)
702 KOTHAPALLE AP-13-010-011-014/020046
() 		0213010000NRG22310320223346617 08/04/2022 Daragaiah 0213010WL2133727 Daragaiah 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019793 KONDAM DARGAYYA UNION BANK OF INDIA(508500)
703 KOTHAPALLE AP-13-010-011-014/020047
() 		0213010000NRG22310320223346618 08/04/2022 Nagasivamma 0213010WL2133727 Nagasivamma 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019685 NAGA SHIVAMMA KONDA UNION BANK OF INDIA(508500)
704 KOTHAPALLE AP-13-010-011-014/020049
() 		0213010000NRG22310320223346619 08/04/2022 Parvatamma 0213010WL2133727 Parvatamma 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019693 K V ESWARAMMA ALIAS VENKATESWARAMMA UNION BANK OF INDIA(508500)
705 KOTHAPALLE AP-13-010-011-014/020051
() 		0213010000NRG22310320223346621 08/04/2022 Devamma 0213010WL2133727 Devamma 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019698 K DEVAMMA UNION BANK OF INDIA(508500)
706 KOTHAPALLE AP-13-010-011-014/020051
() 		0213010000NRG22310320223346620 08/04/2022 Pullaiah 0213010WL2133727 Pullaiah 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019674 KONDA PULLAIAH UNION BANK OF INDIA(508500)
707 KOTHAPALLE AP-13-010-011-014/020052
() 		0213010000NRG22310320223346623 08/04/2022 Bala Lingamma 0213010WL2133727 Bala Lingamma 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019696 MADIGA BALALINGAMMA UNION BANK OF INDIA(508500)
708 KOTHAPALLE AP-13-010-011-014/020052
() 		0213010000NRG22310320223346622 08/04/2022 Swamulu 0213010WL2133727 Swamulu 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019744 MR BIRIPOGU SWAMULU STATE BANK OF INDIA(508548)
709 KOTHAPALLE AP-13-010-011-014/020053
() 		0213010000NRG22310320223346624 08/04/2022 Savaramma 0213010WL2133727 Savaramma 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019697 MADIGA SUVARNAMMA UNION BANK OF INDIA(508500)
710 KOTHAPALLE AP-13-010-011-014/020054
() 		0213010000NRG22310320223346626 08/04/2022 Kiran Kumar 0213010WL2133727 Kiran Kumar 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019733 Mr Sampangi Kiran Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 KOTHAPALLE AP-13-010-011-014/020054
() 		0213010000NRG22310320223346625 08/04/2022 Rathnamma 0213010WL2133727 Rathnamma 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019686 M RATHNAMMA SANPANGI RATNAMMA UNION BANK OF INDIA(508500)
712 KOTHAPALLE AP-13-010-011-014/020204
() 		0213010000NRG22310320223346646 08/04/2022 Someswari 0213010WL2133727 Someswari 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019843 LINGALA SOMESWARI UNION BANK OF INDIA(508500)
713 KOTHAPALLE AP-13-010-011-014/020206
() 		0213010000NRG22310320223346649 08/04/2022 Renuka 0213010WL2133727 Renuka 00468 UBIN0800261 762 762 Processed 16/05/2022 1245019755 KONDAM RENUKAMMA UNION BANK OF INDIA(508500)
714 KOTHAPALLE AP-13-010-012-015/010001
() 		0213010000NRG22310320223343123 08/04/2022 Sunkulamma 0213010WL2133640 Sunkulamma 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019729 CHETTUKENDA SUNKAMMA UNION BANK OF INDIA(508500)
715 KOTHAPALLE AP-13-010-012-015/010001
() 		0213010000NRG22310320223327986 08/04/2022 Sunkulamma 0213010WL2133245 Sunkulamma 00468 UBIN0800261 997 997 Processed 16/05/2022 1245019728 CHETTUKENDA SUNKAMMA UNION BANK OF INDIA(508500)
716 KOTHAPALLE AP-13-010-012-015/010009
() 		0213010000NRG22310320223327987 08/04/2022 Sivamma 0213010WL2133245 Sivamma 00468 UBIN0800261 332 332 Processed 16/05/2022 1245019794 Mrs SIVAMMA BORELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 KOTHAPALLE AP-13-010-012-015/010009
() 		0213010000NRG22310320223343124 08/04/2022 Sivamma 0213010WL2133640 Sivamma 00468 UBIN0800261 166 166 Processed 16/05/2022 1245019795 Mrs SIVAMMA BORELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 KOTHAPALLE AP-13-010-012-015/010049
() 		0213010000NRG22310320223343126 08/04/2022 Meramma 0213010WL2133640 Meramma 00468 UBIN0800261 498 498 Processed 16/05/2022 1245019719 GURUVAGALA MERAMMA UNION BANK OF INDIA(508500)
719 KOTHAPALLE AP-13-010-012-015/010057
() 		0213010000NRG22310320223343127 08/04/2022 Nagalakshmamma 0213010WL2133640 Nagalakshmamma 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019750 GADDALA NAGALAXMAMMA UNION BANK OF INDIA(508500)
720 KOTHAPALLE AP-13-010-012-015/010057
() 		0213010000NRG22310320223327989 08/04/2022 Nagalakshmamma 0213010WL2133245 Nagalakshmamma 00468 UBIN0800261 997 997 Processed 16/05/2022 1245019751 GADDALA NAGALAXMAMMA UNION BANK OF INDIA(508500)
721 KOTHAPALLE AP-13-010-012-015/010057
() 		0213010000NRG22310320223327990 08/04/2022 Venkataswamy 0213010WL2133245 Venkataswamy 00468 UBIN0800261 831 831 Processed 16/05/2022 1245019645 GADDALA VENKATASWAMI UNION BANK OF INDIA(508500)
722 KOTHAPALLE AP-13-010-012-015/010057
() 		0213010000NRG22310320223343128 08/04/2022 Venkataswamy 0213010WL2133640 Venkataswamy 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019644 GADDALA VENKATASWAMI UNION BANK OF INDIA(508500)
723 KOTHAPALLE AP-13-010-012-015/010061
() 		0213010000NRG22310320223343129 08/04/2022 Sarojamma 0213010WL2133640 Sarojamma 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019776 KATAM SAROJAMMA UNION BANK OF INDIA(508500)
724 KOTHAPALLE AP-13-010-012-015/010061
() 		0213010000NRG22310320223327991 08/04/2022 Sarojamma 0213010WL2133245 Sarojamma 00468 UBIN0800261 997 997 Processed 16/05/2022 1245019777 KATAM SAROJAMMA UNION BANK OF INDIA(508500)
725 KOTHAPALLE AP-13-010-012-015/010062
() 		0213010000NRG22310320223327992 08/04/2022 Pullamma 0213010WL2133245 Pullamma 00468 UBIN0800261 997 997 Processed 16/05/2022 1245019646 Mrs PULLAMMA CHETUKRINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 KOTHAPALLE AP-13-010-012-015/010062
() 		0213010000NRG22310320223343130 08/04/2022 Pullamma 0213010WL2133640 Pullamma 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019647 Mrs PULLAMMA CHETUKRINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 KOTHAPALLE AP-13-010-012-015/010070
() 		0213010000NRG22310320223343131 08/04/2022 Syamalamma 0213010WL2133640 Syamalamma 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019745 PERUNALLA SYAMALAMMA UNION BANK OF INDIA(508500)
728 KOTHAPALLE AP-13-010-012-015/010070
() 		0213010000NRG22310320223327993 08/04/2022 Syamalamma 0213010WL2133245 Syamalamma 00468 UBIN0800261 997 997 Processed 16/05/2022 1245019746 PERUNALLA SYAMALAMMA UNION BANK OF INDIA(508500)
729 KOTHAPALLE AP-13-010-012-015/010072
() 		0213010000NRG22310320223327995 08/04/2022 Meri Vijaya Suseela 0213010WL2133245 Meri Vijaya Suseela 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019773 PERUMALLA SUSHILA UNION BANK OF INDIA(508500)
730 KOTHAPALLE AP-13-010-012-015/010072
() 		0213010000NRG22310320223343133 08/04/2022 Meri Vijaya Suseela 0213010WL2133640 Meri Vijaya Suseela 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019774 PERUMALLA SUSHILA UNION BANK OF INDIA(508500)
731 KOTHAPALLE AP-13-010-012-015/010072
() 		0213010000NRG22310320223343132 08/04/2022 Rajasekhar 0213010WL2133640 Rajasekhar 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019639 Mr RAJASEKHAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 KOTHAPALLE AP-13-010-012-015/010072
() 		0213010000NRG22310320223327994 08/04/2022 Rajasekhar 0213010WL2133245 Rajasekhar 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019640 Mr RAJASEKHAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 KOTHAPALLE AP-13-010-012-015/010093
() 		0213010000NRG22310320223343134 08/04/2022 Mnikyamma 0213010WL2133640 Mnikyamma 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019638 MADDALA MANIKYAMMA LTI UNION BANK OF INDIA(508500)
734 KOTHAPALLE AP-13-010-012-015/010097
() 		0213010000NRG22310320223343136 08/04/2022 Lilemma 0213010WL2133640 Lilemma 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019743 MS BETHI VASUNDHARA STATE BANK OF INDIA(508548)
735 KOTHAPALLE AP-13-010-012-015/010097
() 		0213010000NRG22310320223327997 08/04/2022 Lilemma 0213010WL2133245 Lilemma 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019742 MS BETHI VASUNDHARA STATE BANK OF INDIA(508548)
736 KOTHAPALLE AP-13-010-012-015/010097
() 		0213010000NRG22310320223327996 08/04/2022 Praveen Kumaar 0213010WL2133245 Praveen Kumaar 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019803 BETI PRAVIN KUMAR UNION BANK OF INDIA(508500)
737 KOTHAPALLE AP-13-010-012-015/010097
() 		0213010000NRG22310320223343135 08/04/2022 Praveen Kumaar 0213010WL2133640 Praveen Kumaar 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019804 BETI PRAVIN KUMAR UNION BANK OF INDIA(508500)
738 KOTHAPALLE AP-13-010-012-015/010100
() 		0213010000NRG22310320223343137 08/04/2022 Marthamma 0213010WL2133640 Marthamma 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019643 GURUGARLA MARTAMMA UNION BANK OF INDIA(508500)
739 KOTHAPALLE AP-13-010-012-015/010100
() 		0213010000NRG22310320223327998 08/04/2022 Marthamma 0213010WL2133245 Marthamma 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019642 GURUGARLA MARTAMMA UNION BANK OF INDIA(508500)
740 KOTHAPALLE AP-13-010-012-015/010228
() 		0213010000NRG22310320223328010 08/04/2022 Annamma 0213010WL2133245 Annamma 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019653 BANDARI ANNAMMA UNION BANK OF INDIA(508500)
741 KOTHAPALLE AP-13-010-012-015/010228
() 		0213010000NRG22310320223343145 08/04/2022 Annamma 0213010WL2133640 Annamma 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019652 BANDARI ANNAMMA UNION BANK OF INDIA(508500)
742 KOTHAPALLE AP-13-010-012-015/010278
() 		0213010000NRG22310320223343146 08/04/2022 Chinna Danamaiah 0213010WL2133640 Chinna Danamaiah 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019659 PARUMALLA CHNNA DANAMAIAH PERUMALLA NA UNION BANK OF INDIA(508500)
743 KOTHAPALLE AP-13-010-012-015/010278
() 		0213010000NRG22310320223328011 08/04/2022 Chinna Danamaiah 0213010WL2133245 Chinna Danamaiah 00468 UBIN0800261 829 829 Processed 16/05/2022 1245019658 PARUMALLA CHNNA DANAMAIAH PERUMALLA NA UNION BANK OF INDIA(508500)
744 KOTHAPALLE AP-13-010-012-015/010278
() 		0213010000NRG22310320223328012 08/04/2022 Mariyamma 0213010WL2133245 Mariyamma 00468 UBIN0800261 829 829 Processed 16/05/2022 1245019721 PERUMALLA MARIYAMMA UNION BANK OF INDIA(508500)
745 KOTHAPALLE AP-13-010-012-015/010278
() 		0213010000NRG22310320223343147 08/04/2022 Mariyamma 0213010WL2133640 Mariyamma 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019720 PERUMALLA MARIYAMMA UNION BANK OF INDIA(508500)
746 KOTHAPALLE AP-13-010-012-015/010316
() 		0213010000NRG22310320223343152 08/04/2022 Suvarnamma 0213010WL2133640 Suvarnamma 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019669 N SUVARNAMMA UNION BANK OF INDIA(508500)
747 KOTHAPALLE AP-13-010-012-015/010316
() 		0213010000NRG22310320223328018 08/04/2022 Suvarnamma 0213010WL2133245 Suvarnamma 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019670 N SUVARNAMMA UNION BANK OF INDIA(508500)
748 KOTHAPALLE AP-13-010-012-015/010370
() 		0213010000NRG22310320223328024 08/04/2022 Subbaiah 0213010WL2133245 Subbaiah 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019763 TIRUPEMUGARI SUBBAIAH UNION BANK OF INDIA(508500)
749 KOTHAPALLE AP-13-010-012-015/010370
() 		0213010000NRG22310320223343158 08/04/2022 Subbaiah 0213010WL2133640 Subbaiah 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019764 TIRUPEMUGARI SUBBAIAH UNION BANK OF INDIA(508500)
750 KOTHAPALLE AP-13-010-012-015/010649
() 		0213010000NRG22310320223343173 08/04/2022 Chandra Sekar 0213010WL2133640 Chandra Sekar 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019691 Mr CHANDRA SEKHAR PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 KOTHAPALLE AP-13-010-012-015/010649
() 		0213010000NRG22310320223328037 08/04/2022 Chandra Sekar 0213010WL2133245 Chandra Sekar 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019690 Mr CHANDRA SEKHAR PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 KOTHAPALLE AP-13-010-012-015/010649
() 		0213010000NRG22310320223328038 08/04/2022 Nagalakshmamma 0213010WL2133245 Nagalakshmamma 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019688 NAGALAKSHAMMA CHABOLU UNION BANK OF INDIA(508500)
753 KOTHAPALLE AP-13-010-012-015/010685
() 		0213010000NRG22310320223328042 08/04/2022 Maheswaramma 0213010WL2133245 Maheswaramma 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019738 RAJAMURI MAHESWARAMMA UNION BANK OF INDIA(508500)
754 KOTHAPALLE AP-13-010-012-015/010685
() 		0213010000NRG22310320223328041 08/04/2022 Ramanjaneyulu 0213010WL2133245 Ramanjaneyulu 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019752 RAJAMURI RAMANJANEYULU UNION BANK OF INDIA(508500)
755 KOTHAPALLE AP-13-010-012-015/010704
() 		0213010000NRG22310320223328044 08/04/2022 Sarojamma 0213010WL2133245 Sarojamma 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019767 SUGULURU SAROJAMMA UNION BANK OF INDIA(508500)
756 KOTHAPALLE AP-13-010-012-015/010704
() 		0213010000NRG22310320223343178 08/04/2022 Sarojamma 0213010WL2133640 Sarojamma 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019768 SUGULURU SAROJAMMA UNION BANK OF INDIA(508500)
757 KOTHAPALLE AP-13-010-012-015/011038
() 		0213010000NRG22310320223343190 08/04/2022 Devaraju 0213010WL2133640 Devaraju 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019636 Mr DEVARAJU NETTIKOPPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
758 KOTHAPALLE AP-13-010-012-015/011038
() 		0213010000NRG22310320223328055 08/04/2022 Devaraju 0213010WL2133245 Devaraju 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019635 Mr DEVARAJU NETTIKOPPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
759 KOTHAPALLE AP-13-010-012-015/011147
() 		0213010000NRG22310320223343220 08/04/2022 Maheswari 0213010WL2133640 Maheswari 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019766 GADVVALA MAHESWARI UNION BANK OF INDIA(508500)
760 KOTHAPALLE AP-13-010-012-015/011147
() 		0213010000NRG22310320223343219 08/04/2022 Nageswara Rao 0213010WL2133640 Nageswara Rao 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019725 NAGESWARA RAO G UNION BANK OF INDIA(508500)
761 KOTHAPALLE AP-13-010-012-015/011283
() 		0213010000NRG22310320223343243 08/04/2022 Nagalakshmamma 0213010WL2133640 Nagalakshmamma 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019651 KATEPOGU NAGALAXMAMMA UNION BANK OF INDIA(508500)
762 KOTHAPALLE AP-13-010-012-015/011283
() 		0213010000NRG22310320223328109 08/04/2022 Nagalakshmamma 0213010WL2133245 Nagalakshmamma 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019650 KATEPOGU NAGALAXMAMMA UNION BANK OF INDIA(508500)
763 KOTHAPALLE AP-13-010-012-015/011307
() 		0213010000NRG22310320223328110 08/04/2022 Sunkamma 0213010WL2133245 Sunkamma 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019649 MIDDE SUNKAMMA UNION BANK OF INDIA(508500)
764 KOTHAPALLE AP-13-010-012-015/011307
() 		0213010000NRG22310320223343245 08/04/2022 Sunkamma 0213010WL2133640 Sunkamma 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019648 MIDDE SUNKAMMA UNION BANK OF INDIA(508500)
765 KOTHAPALLE AP-13-010-012-015/011312
() 		0213010000NRG22310320223328111 08/04/2022 Jayamma 0213010WL2133245 Jayamma 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019800 PERUMALLA JAYAMMA UNION BANK OF INDIA(508500)
766 KOTHAPALLE AP-13-010-012-015/011355
() 		0213010000NRG22310320223328114 08/04/2022 Sarojamma 0213010WL2133245 Sarojamma 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019736 GADDALA SAROJAMMA UNION BANK OF INDIA(508500)
767 KOTHAPALLE AP-13-010-012-015/011355
() 		0213010000NRG22310320223343249 08/04/2022 Sarojamma 0213010WL2133640 Sarojamma 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019737 GADDALA SAROJAMMA UNION BANK OF INDIA(508500)
768 KOTHAPALLE AP-13-010-012-015/011373
() 		0213010000NRG22310320223343254 08/04/2022 Doraswamy 0213010WL2133640 Doraswamy 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019727 PERUMALLA DORASWAMI UNION BANK OF INDIA(508500)
769 KOTHAPALLE AP-13-010-012-015/011373
() 		0213010000NRG22310320223328119 08/04/2022 Doraswamy 0213010WL2133245 Doraswamy 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019726 PERUMALLA DORASWAMI UNION BANK OF INDIA(508500)
770 KOTHAPALLE AP-13-010-012-015/011373
() 		0213010000NRG22310320223328120 08/04/2022 Perumalla Annamma 0213010WL2133245 Perumalla Annamma 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019783 PERUMALLA ANNAMMA UNION BANK OF INDIA(508500)
771 KOTHAPALLE AP-13-010-012-015/011373
() 		0213010000NRG22310320223343255 08/04/2022 Perumalla Annamma 0213010WL2133640 Perumalla Annamma 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019782 PERUMALLA ANNAMMA UNION BANK OF INDIA(508500)
772 KOTHAPALLE AP-13-010-012-015/011376
() 		0213010000NRG22310320223328121 08/04/2022 Prasanthamma 0213010WL2133245 Prasanthamma 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019762 DARAPOGU PRASHANTHAMMA UNION BANK OF INDIA(508500)
773 KOTHAPALLE AP-13-010-012-015/011430
() 		0213010000NRG22310320223328126 08/04/2022 Danamma 0213010WL2133245 Danamma 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019632 Mrs Kandukuri Danamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 KOTHAPALLE AP-13-010-012-015/011430
() 		0213010000NRG22310320223343260 08/04/2022 Danamma 0213010WL2133640 Danamma 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019631 Mrs Kandukuri Danamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 KOTHAPALLE AP-13-010-012-015/011671
() 		0213010000NRG22310320223343286 08/04/2022 Krupamma 0213010WL2133640 Krupamma 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019832 PERUMALLA KRUPAMMA UNION BANK OF INDIA(508500)
776 KOTHAPALLE AP-13-010-012-015/011671
() 		0213010000NRG22310320223328154 08/04/2022 Krupamma 0213010WL2133245 Krupamma 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019833 PERUMALLA KRUPAMMA UNION BANK OF INDIA(508500)
777 KOTHAPALLE AP-13-010-012-015/011674
() 		0213010000NRG22310320223328155 08/04/2022 Mariyamma 0213010WL2133245 Mariyamma 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019749 PERUMALLA MARIYAMMA UNION BANK OF INDIA(508500)
778 KOTHAPALLE AP-13-010-012-015/011756
() 		0213010000NRG22310320223328163 08/04/2022 nagamani 0213010WL2133245 nagamani 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019705 GADWALA NAGAMANI UNION BANK OF INDIA(508500)
779 KOTHAPALLE AP-13-010-012-015/011756
() 		0213010000NRG22310320223343295 08/04/2022 nagamani 0213010WL2133640 nagamani 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019704 GADWALA NAGAMANI UNION BANK OF INDIA(508500)
780 KOTHAPALLE AP-13-010-012-015/011760
() 		0213010000NRG22310320223343300 08/04/2022 RAMADEVI 0213010WL2133640 RAMADEVI 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019757 MISS DARAM RAMADEVI STATE BANK OF INDIA(508548)
781 KOTHAPALLE AP-13-010-012-015/011760
() 		0213010000NRG22310320223328168 08/04/2022 RAMADEVI 0213010WL2133245 RAMADEVI 00468 UBIN0800261 498 498 Processed 16/05/2022 1245019758 MISS DARAM RAMADEVI STATE BANK OF INDIA(508548)
782 KOTHAPALLE AP-13-010-012-015/011780
() 		0213010000NRG22310320223328172 08/04/2022 vanajamma 0213010WL2133245 vanajamma 00468 UBIN0800261 995 995 Processed 16/05/2022 1245019735 MALAREDDY VANAJAMMA UNION BANK OF INDIA(508500)
783 KOTHAPALLE AP-13-010-012-015/011780
() 		0213010000NRG22310320223343304 08/04/2022 vanajamma 0213010WL2133640 vanajamma 00468 UBIN0800261 664 664 Processed 16/05/2022 1245019734 MALAREDDY VANAJAMMA UNION BANK OF INDIA(508500)
SubTotal 161428 161428
784 KOTHAPALLE AP-13-010-010-013/020102
() 		0213010000NRG22310320223354698 08/04/2022 Prabhakar 0213010WL2133899 Prabhakar 00468 UBIN0802948 826 826 Processed 16/05/2022 1245019845 Mr PRABHAKAR GANDHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 826 826
785 KOTHAPALLE AP-13-010-010-013/020086
() 		0213010000NRG22310320223354686 08/04/2022 Ravanamma 0213010WL2133899 Ravanamma 00468 UBIN0804525 826 826 Processed 16/05/2022 1245019724 BANDI RAMANAMMA UNION BANK OF INDIA(508500)
786 KOTHAPALLE AP-13-010-010-013/020095
() 		0213010000NRG22310320223354691 08/04/2022 Yesamma 0213010WL2133899 Yesamma 00468 UBIN0804525 826 826 Processed 16/05/2022 1245019701 Mrs YESAMMA KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 KOTHAPALLE AP-13-010-010-013/020098
() 		0213010000NRG22310320223354692 08/04/2022 Subbalakshmamma 0213010WL2133899 Subbalakshmamma 00468 UBIN0804525 826 826 Processed 16/05/2022 1245019779 GANDHAM SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
788 KOTHAPALLE AP-13-010-010-013/020108
() 		0213010000NRG22310320223354700 08/04/2022 Jayamma 0213010WL2133899 Jayamma 00468 UBIN0804525 826 826 Processed 16/05/2022 1245019781 PULIPATI JAYAMMA UNION BANK OF INDIA(508500)
789 KOTHAPALLE AP-13-010-010-013/020159
() 		0213010000NRG22310320223354708 08/04/2022 Savithri 0213010WL2133899 Savithri 00468 UBIN0804525 826 826 Processed 16/05/2022 1245019634 JALLA SAVITRI UNION BANK OF INDIA(508500)
SubTotal 4130 4130
790 KOTHAPALLE AP-13-010-011-014/010610
() 		0213010000NRG22310320223346580 08/04/2022 Jayamma 0213010WL2133727 Jayamma 00468 UBIN0811254 762 762 Rejected 16/05/2022 1245019846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 762 762
791 KOTHAPALLE AP-13-010-012-015/011596
() 		0213010000NRG22310320223343279 08/04/2022 SUNEETHA 0213010WL2133640 SUNEETHA 00468 UBIN0815250 664 664 Processed 16/05/2022 1245019907 Mrs SUNEETHA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 KOTHAPALLE AP-13-010-012-015/011596
() 		0213010000NRG22310320223328145 08/04/2022 SUNEETHA 0213010WL2133245 SUNEETHA 00468 UBIN0815250 995 995 Processed 16/05/2022 1245019908 Mrs SUNEETHA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1659 1659
793 KOTHAPALLE AP-13-010-009-011/020354
() 		0213010000NRG22310320223367457 08/04/2022 Suseelamma 0213010WL2134169 Suseelamma 00691 IPOS0000001 725 725 Processed 16/05/2022 1245019614 CHIMME SUSILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 725 725
Total 590329 590329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_080422APB_FTO_6000 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 762
2 KOTHAPALLE AP0213010_080422APB_FTO_6000 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 20448
3 KOTHAPALLE AP0213010_080422APB_FTO_6000 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 15061
4 KOTHAPALLE AP0213010_080422APB_FTO_6000 STATE BANK OF INDIA SBIN0000986 ATMAKUR 3340
5 KOTHAPALLE AP0213010_080422APB_FTO_6000 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 684
6 KOTHAPALLE AP0213010_080422APB_FTO_6000 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 365127
7 KOTHAPALLE AP0213010_080422APB_FTO_6000 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1659
8 KOTHAPALLE AP0213010_080422APB_FTO_6000 STATE BANK OF INDIA SBIN0021424 ATMAKUR 13718
9 KOTHAPALLE AP0213010_080422APB_FTO_6000 UNION BANK OF INDIA UBIN0800261 ATMAKUR 161428
10 KOTHAPALLE AP0213010_080422APB_FTO_6000 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 826
11 KOTHAPALLE AP0213010_080422APB_FTO_6000 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 4130
12 KOTHAPALLE AP0213010_080422APB_FTO_6000 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 762
13 KOTHAPALLE AP0213010_080422APB_FTO_6000 UNION BANK OF INDIA UBIN0815250 VENKATA RAMANA COLONY 1659
14 KOTHAPALLE AP0213010_080422APB_FTO_6000 India Post Payments Bank IPOS0000001 KURNOOL 725

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