Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:31:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_140522APB_FTO_51830
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-13-010-001-004/010004
() 		0213010000NRG23120520220960677 14/05/2022 Bebi 0213010WL0018357 Bebi 00019 APGB0000001 1500 1500 Processed 06/06/2022 1979833361 Mrs BABY NALLAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-002-005/011084
() 		0213010000NRG23120520220950078 14/05/2022 Renuka 0213010WL0018218 Renuka 00019 APGB0000001 515 515 Processed 06/06/2022 1979833558 Mrs J Renuka ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-004-007/010772
() 		0213010000NRG23120520220948374 14/05/2022 Lalitha 0213010WL0018189 Lalitha 00019 APGB0000001 598 598 Processed 06/06/2022 1979832928 Mr LALITHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2613 2613
4 KOTHAPALLE AP-13-010-002-005/011077
() 		0213010000NRG23120520220949977 14/05/2022 Saramma 0213010WL0018216 Saramma 00019 APGB0003065 558 558 Processed 06/06/2022 1979832940 Mrs PERIKALA SHARAMMA W O PRABHU KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 558 558
5 KOTHAPALLE AP-13-010-001-004/010065
() 		0213010000NRG23120520220962884 14/05/2022 Sreenu 0213010WL0018384 Sreenu 00019 APGB0003201 500 500 Processed 06/06/2022 1979832986 Mr Gorantla Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-001-004/010161
() 		0213010000NRG23120520220962896 14/05/2022 Bussa Chinna Nageswarareddy 0213010WL0018384 Bussa Chinna Nageswarareddy 00019 APGB0003201 1250 1250 Processed 06/06/2022 1979832995 Mr CHINNA NAGESWARA REDDY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
7 KOTHAPALLE AP-13-010-001-004/010206
() 		0213010000NRG23120520220962912 14/05/2022 Sujatha 0213010WL0018384 Sujatha 00019 APGB0003201 1000 1000 Processed 06/06/2022 1979833373 MRS BOYA SUJATHA STATE BANK OF INDIA(508548)
8 KOTHAPALLE AP-13-010-001-004/010211
() 		0213010000NRG23120520220962914 14/05/2022 Bocchu Maheswaramma 0213010WL0018384 Bocchu Maheswaramma 00019 APGB0003201 750 750 Processed 06/06/2022 1979832973 Mrs BOCCHU MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-001-004/010267
() 		0213010000NRG23120520220962939 14/05/2022 Pedda Sivanna 0213010WL0018384 Pedda Sivanna 00019 APGB0003201 1250 1250 Processed 06/06/2022 1979833406 MR SIVANNA KURUVA STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-001-004/010279
() 		0213010000NRG23120520220962946 14/05/2022 Lachamma 0213010WL0018384 Lachamma 00019 APGB0003201 750 750 Processed 06/06/2022 1979832974 Mrs ADEM LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-001-004/010279
() 		0213010000NRG23120520220962947 14/05/2022 Venkataiah 0213010WL0018384 Venkataiah 00019 APGB0003201 1000 1000 Processed 06/06/2022 1979832954 MR ADEM VENKATAYA STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-001-004/010352
() 		0213010000NRG23120520220962960 14/05/2022 Narasamma 0213010WL0018384 Narasamma 00019 APGB0003201 1000 1000 Processed 06/06/2022 1979833371 Mrs DASARI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-001-004/010527
() 		0213010000NRG23120520220962976 14/05/2022 Prabhakar Reddy 0213010WL0018384 Prabhakar Reddy 00019 APGB0003201 750 750 Processed 06/06/2022 1979832955 Mr PRABHAKAR REDDY JILLELLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
14 KOTHAPALLE AP-13-010-001-004/011024
() 		0213010000NRG23120520220960758 14/05/2022 Chinna Venkata Ramana 0213010WL0018357 Chinna Venkata Ramana 00019 APGB0003201 1500 1500 Processed 06/06/2022 1979833362 Mr Malreddy Chinna Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-002-005/010245
() 		0213010000NRG23120520220949949 14/05/2022 Swamulu 0213010WL0018216 Swamulu 00019 APGB0003201 745 745 Processed 06/06/2022 1979833517 MALIREDDY SWAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
16 KOTHAPALLE AP-13-010-002-005/010257
() 		0213010000NRG23120520220949956 14/05/2022 Sekhar 0213010WL0018216 Sekhar 00019 APGB0003201 931 931 Processed 06/06/2022 1979833502 Mr DARA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-002-005/010273
() 		0213010000NRG23120520220949960 14/05/2022 Ramesh Dara 0213010WL0018216 Ramesh Dara 00019 APGB0003201 745 745 Processed 06/06/2022 1979833623 Mr Dara Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-002-005/010311
() 		0213010000NRG23120520220950034 14/05/2022 Lingaswamy 0213010WL0018218 Lingaswamy 00019 APGB0003201 341 341 Processed 06/06/2022 1979833545 BELLAPU LINGASWAMY UNION BANK OF INDIA(508500)
19 KOTHAPALLE AP-13-010-002-005/010334
() 		0213010000NRG23120520220950042 14/05/2022 Nagarjuna 0213010WL0018218 Nagarjuna 00019 APGB0003201 687 687 Processed 06/06/2022 1979833546 Mr BOYANI NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-002-005/010480
() 		0213010000NRG23120520220949967 14/05/2022 Ramesh 0213010WL0018216 Ramesh 00019 APGB0003201 745 745 Processed 06/06/2022 1979832941 Mr ANNALA DASU RAMESH S O LAKSHAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-002-005/010481
() 		0213010000NRG23120520220949968 14/05/2022 Prasad 0213010WL0018216 Prasad 00019 APGB0003201 745 745 Processed 06/06/2022 1979833525 Mr PRASAD ANNALADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-002-005/011084
() 		0213010000NRG23120520220950077 14/05/2022 Chinna venkateswarulu 0213010WL0018218 Chinna venkateswarulu 00019 APGB0003201 687 687 Processed 06/06/2022 1979833557 Mr J Chinna Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-004-007/010025
() 		0213010000NRG23120520220949248 14/05/2022 Dharmaraju 0213010WL0018205 Dharmaraju 00019 APGB0003201 203 203 Processed 06/06/2022 1979833501 Mr Kadiri Dharmaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-004-007/010287
() 		0213010000NRG23120520220949326 14/05/2022 Lakshmi Devi 0213010WL0018205 Lakshmi Devi 00019 APGB0003201 406 406 Processed 06/06/2022 1979833655 Mrs E LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-004-007/010287
() 		0213010000NRG23120520220949327 14/05/2022 Venkataswamy 0213010WL0018205 Venkataswamy 00019 APGB0003201 609 609 Processed 06/06/2022 1979833656 Mr EDIGA VENKATASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-004-007/010702
() 		0213010000NRG23120520220949360 14/05/2022 Ediga Bathula Haritamma 0213010WL0018205 Ediga Bathula Haritamma 00019 APGB0003201 203 203 Processed 06/06/2022 1979833450 Mrs EDIGA BATHULA HARITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-004-007/010856
() 		0213010000NRG23120520220949397 14/05/2022 Basirun bee 0213010WL0018205 Basirun bee 00019 APGB0003201 609 609 Processed 06/06/2022 1979833652 Mrs BASHIRUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-004-007/010866
() 		0213010000NRG23120520220949400 14/05/2022 Lakshmi 0213010WL0018205 Lakshmi 00019 APGB0003201 609 609 Processed 06/06/2022 1979833449 Mrs VADDE LAKSHMI INDIAN BANK(607105)
29 KOTHAPALLE AP-13-010-004-007/010889
() 		0213010000NRG23120520220948388 14/05/2022 chennamma 0213010WL0018189 chennamma 00019 APGB0003201 399 399 Processed 06/06/2022 1979833654 Mrs CHENNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-004-007/010889
() 		0213010000NRG23120520220948387 14/05/2022 sivanna 0213010WL0018189 sivanna 00019 APGB0003201 399 399 Processed 06/06/2022 1979833653 MRS BOYA SIVANNA STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-007-009/020291
() 		0213010000NRG23110520220908476 14/05/2022 Chennaiah 0213010WL0017562 Chennaiah 00019 APGB0003201 1063 1063 Processed 06/06/2022 1979833458 Mr THALARI CHENNAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-009-011/010068
() 		0213010000NRG23110520220857651 14/05/2022 Sharadamma 0213010WL0016757 Sharadamma 00019 APGB0003201 900 900 Processed 06/06/2022 1979833610 GUNAMPALLE SHARADAMMA UNION BANK OF INDIA(508500)
33 KOTHAPALLE AP-13-010-009-011/020268
() 		0213010000NRG23110520220896113 14/05/2022 Chittemma 0213010WL0017374 Chittemma 00019 APGB0003201 750 750 Processed 06/06/2022 1979833552 Mrs Chimme Chittamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-009-011/020540
() 		0213010000NRG23110520220896482 14/05/2022 Ravi Sankar Reddy Mallela 0213010WL0017380 Ravi Sankar Reddy Mallela 00019 APGB0003201 600 600 Processed 06/06/2022 1979833401 Mr RAVI SANKAR REDDY MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-009-011/020659
() 		0213010000NRG23110520220896136 14/05/2022 Santhoshamma 0213010WL0017374 Santhoshamma 00019 APGB0003201 750 750 Processed 06/06/2022 1979832999 Mrs BANDLAVARAM SANTHOSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-009-012/010012
() 		0213010000NRG23110520220895816 14/05/2022 Rangaswamy 0213010WL0017371 Rangaswamy 00019 APGB0003201 667 667 Processed 06/06/2022 1979833448 AKULA RANGASWAMI PUNJAB NATIONAL BANK(508568)
37 KOTHAPALLE AP-13-010-009-012/010044
() 		0213010000NRG23110520220895829 14/05/2022 Padmavati 0213010WL0017371 Padmavati 00019 APGB0003201 667 667 Processed 06/06/2022 1979833451 Mrs BODANAPU PADMAVATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-009-012/010045
() 		0213010000NRG23110520220895830 14/05/2022 Narayanareddy 0213010WL0017371 Narayanareddy 00019 APGB0003201 667 667 Processed 06/06/2022 1979833446 Mr BODANAPU NARAYANAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 24877 24877
39 KOTHAPALLE AP-13-010-010-013/010024
() 		0213010000NRG23120520220975622 14/05/2022 Rajamma 0213010WL0018522 Rajamma 00019 APGB0003205 1080 1080 Processed 06/06/2022 1979833402 Mrs RAJAMMA THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-010-013/010073
() 		0213010000NRG23120520220975665 14/05/2022 Shesha Goud Ediga 0213010WL0018522 Shesha Goud Ediga 00019 APGB0003205 1080 1080 Processed 06/06/2022 1979833385 EDIGA SESHA GOUD UNION BANK OF INDIA(508500)
41 KOTHAPALLE AP-13-010-010-013/010204
() 		0213010000NRG23120520220975822 14/05/2022 Raju Thirupati 0213010WL0018522 Raju Thirupati 00019 APGB0003205 1080 1080 Processed 06/06/2022 1979833403 RAJU THIRUPATI INDUSIND BANK(607189)
42 KOTHAPALLE AP-13-010-010-013/010398
() 		0213010000NRG23120520220975923 14/05/2022 Samelu Thatipogu 0213010WL0018522 Samelu Thatipogu 00019 APGB0003205 900 900 Processed 06/06/2022 1979833384 MR KATIPOGU SAMELU STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-010-013/010729
() 		0213010000NRG23120520220975974 14/05/2022 Maasum bi 0213010WL0018522 Maasum bi 00019 APGB0003205 1080 1080 Processed 06/06/2022 1979833447 Mrs MASUM BEE P ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5220 5220
44 KOTHAPALLE AP-13-010-009-011/020233
() 		0213010000NRG23110520220896451 14/05/2022 Marenna 0213010WL0017380 Marenna 00114 APBL0013005 750 750 Processed 06/06/2022 1979833412 Mr MARENNA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 750 750
45 KOTHAPALLE AP-13-010-002-005/011100
() 		0213010000NRG23120520220949978 14/05/2022 Lakshmi 0213010WL0018216 Lakshmi 00415 SBIN0000986 931 931 Processed 06/06/2022 1979833524 MRS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-010-013/010141
() 		0213010000NRG23120520220975745 14/05/2022 Manikyamma 0213010WL0018522 Manikyamma 00415 SBIN0000986 360 360 Processed 06/06/2022 1979832939 MRS TIRUPATI MANIKYAMMA STATE BANK OF INDIA(508548)
47 KOTHAPALLE AP-13-010-010-013/010698
() 		0213010000NRG23120520220975955 14/05/2022 Balakshmamma 0213010WL0018522 Balakshmamma 00415 SBIN0000986 900 900 Processed 06/06/2022 1979832937 SHRI POTHURAJU BALA LAXMAMMA STATE BANK OF INDIA(508548)
SubTotal 2191 2191
48 KOTHAPALLE AP-13-010-009-012/010046
() 		0213010000NRG23110520220895832 14/05/2022 Achi Reddy 0213010WL0017371 Achi Reddy 00415 SBIN0001023 667 667 Processed 06/06/2022 1979833413 BODANAPU ACHIREDDY UNION BANK OF INDIA(508500)
SubTotal 667 667
49 KOTHAPALLE AP-13-010-001-002/020064
() 		0213010000NRG23120520220959854 14/05/2022 Parvatamma 0213010WL0018348 Parvatamma 00415 SBIN0008797 249 249 Processed 06/06/2022 1979832917 MR PALEM PARVATHAMMA STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-001-002/020064
() 		0213010000NRG23120520220959855 14/05/2022 Sreenivasulu 0213010WL0018348 Sreenivasulu 00415 SBIN0008797 249 249 Processed 06/06/2022 1979832916 Mr SREENIVASULU PALEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
51 KOTHAPALLE AP-13-010-001-002/020073
() 		0213010000NRG23120520220959871 14/05/2022 Parvatamma 0213010WL0018348 Parvatamma 00415 SBIN0008797 1247 1247 Processed 06/06/2022 1979833411 MRS PALEM PRAVATHAMMA STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-001-002/020073
() 		0213010000NRG23120520220959872 14/05/2022 Venkateswarlu 0213010WL0018348 Venkateswarlu 00415 SBIN0008797 1247 1247 Processed 06/06/2022 1979833419 MR JINKALA VENKATESWARULU SOANKANNA P MA STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-001-002/020077
() 		0213010000NRG23120520220959877 14/05/2022 Rambabu 0213010WL0018348 Rambabu 00415 SBIN0008797 1247 1247 Processed 06/06/2022 1979833410 MR BOYA RAMBABU STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-001-002/020085
() 		0213010000NRG23120520220959884 14/05/2022 Pullareddy 0213010WL0018348 Pullareddy 00415 SBIN0008797 249 249 Processed 06/06/2022 1979833312 MR PULLA REDDY KATHURU STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-001-002/020146
() 		0213010000NRG23120520220959910 14/05/2022 Venkatarangareddy 0213010WL0018348 Venkatarangareddy 00415 SBIN0008797 249 249 Processed 06/06/2022 1979833427 Mr VENKATA RANGA REDDY KATAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
56 KOTHAPALLE AP-13-010-001-004/010004
() 		0213010000NRG23120520220960678 14/05/2022 Nadipi Nageswra Rao 0213010WL0018357 Nadipi Nageswra Rao 00415 SBIN0008797 1500 1500 Processed 06/06/2022 1979833336 MR NALLAMALLA PEDDA NAGESWAR RAO STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-001-004/010013
() 		0213010000NRG23120520220962879 14/05/2022 Naga Lakshmamma 0213010WL0018384 Naga Lakshmamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833001 MR KADIRI NAGALAKSHMAMMA KADIRI NAGALAKS STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-001-004/010016
() 		0213010000NRG23120520220960681 14/05/2022 Nageswaramma 0213010WL0018357 Nageswaramma 00415 SBIN0008797 250 250 Processed 06/06/2022 1979833405 MRS NALLAMALA VIJAYAMMA STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-001-004/010016
() 		0213010000NRG23120520220960682 14/05/2022 Vijayudu 0213010WL0018357 Vijayudu 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979833365 NALLA MALLA VIJAYA RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOTHAPALLE AP-13-010-001-004/010025
() 		0213010000NRG23120520220960683 14/05/2022 Mariyamma 0213010WL0018357 Mariyamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833349 MARIYAMMA GORANTLA STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-001-004/010025
() 		0213010000NRG23120520220960684 14/05/2022 Nadipi Nagendrudu 0213010WL0018357 Nadipi Nagendrudu 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979833409 MR GORANTLA NADIPI NAGENDRUDU STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-001-004/010028
() 		0213010000NRG23120520220962880 14/05/2022 Seelam Mariyamma 0213010WL0018384 Seelam Mariyamma 00415 SBIN0008797 500 500 Processed 06/06/2022 1979832960 MR SELAM MARIYAMMA STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-001-004/010031
() 		0213010000NRG23120520220962881 14/05/2022 Suvarnamma 0213010WL0018384 Suvarnamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979832942 MR MALIREDDY SAVARAMMA STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-001-004/010033
() 		0213010000NRG23120520220960686 14/05/2022 Jayasuda 0213010WL0018357 Jayasuda 00415 SBIN0008797 500 500 Processed 06/06/2022 1979833367 MS NALLAMALLA JAYAMMA STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-001-004/010033
() 		0213010000NRG23120520220960687 14/05/2022 NALLAMALLA SATYARAJU 0213010WL0018357 NALLAMALLA SATYARAJU 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833674 MR NALLAMALLA SATYARAJU STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-001-004/010059
() 		0213010000NRG23120520220962882 14/05/2022 Malreddy Obulesu 0213010WL0018384 Malreddy Obulesu 00415 SBIN0008797 750 750 Processed 06/06/2022 1979832965 MR MALREDDY OBULESU STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-001-004/010059
() 		0213010000NRG23120520220962883 14/05/2022 Obulamma 0213010WL0018384 Obulamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979832962 MRS MALIREDDY OBULAMMA STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-001-004/010069
() 		0213010000NRG23120520220962885 14/05/2022 Meramma 0213010WL0018384 Meramma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979832943 MRS SEELAM MERAMMA MERAMMA STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-001-004/010069
() 		0213010000NRG23120520220962886 14/05/2022 Sreenu 0213010WL0018384 Sreenu 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833332 Mr SHILAM SRINIVASULU S O MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KOTHAPALLE AP-13-010-001-004/010079
() 		0213010000NRG23120520220962888 14/05/2022 Nagamma 0213010WL0018384 Nagamma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833574 MS MALIREDDY NAGAMMA STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-001-004/010082
() 		0213010000NRG23120520220962890 14/05/2022 Babu 0213010WL0018384 Babu 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833325 MRS VENKATESWARULU CHANDAMALA STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-001-004/010082
() 		0213010000NRG23120520220962889 14/05/2022 Sugunamma 0213010WL0018384 Sugunamma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979832961 CHANDAMALA SUGUNAMMA UNION BANK OF INDIA(508500)
73 KOTHAPALLE AP-13-010-001-004/010087
() 		0213010000NRG23120520220962891 14/05/2022 Kasamma 0213010WL0018384 Kasamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979833366 MRS BOYA KASHAMMA STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-001-004/010087
() 		0213010000NRG23120520220962892 14/05/2022 Narayana 0213010WL0018384 Narayana 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833430 BOYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOTHAPALLE AP-13-010-001-004/010090
() 		0213010000NRG23120520220962893 14/05/2022 Malleswari 0213010WL0018384 Malleswari 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833356 MURVAKONDA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOTHAPALLE AP-13-010-001-004/010095
() 		0213010000NRG23120520220962894 14/05/2022 Ravanamma 0213010WL0018384 Ravanamma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833580 MRS BOMMANA RAMANAMMA STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-001-004/010095
() 		0213010000NRG23120520220962895 14/05/2022 Subbareddy 0213010WL0018384 Subbareddy 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833311 MR BOMMANA RAMA SUBBA REDDY STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-001-004/010161
() 		0213010000NRG23120520220962898 14/05/2022 narendra reddy 0213010WL0018384 narendra reddy 00415 SBIN0008797 500 500 Processed 06/06/2022 1979833420 Mr Bussa Naredhra Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 KOTHAPALLE AP-13-010-001-004/010161
() 		0213010000NRG23120520220962897 14/05/2022 Sasirekha 0213010WL0018384 Sasirekha 00415 SBIN0008797 500 500 Processed 06/06/2022 1979832989 MR BUSSA SASIREKHAMMA ALIYAS SESHIREKHA STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-001-004/010172
() 		0213010000NRG23120520220962899 14/05/2022 Balaeswaramma 0213010WL0018384 Balaeswaramma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833404 MRS GOLLA BALEESWARAMMA STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-001-004/010182
() 		0213010000NRG23120520220962900 14/05/2022 Bhusanna 0213010WL0018384 Bhusanna 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979832949 MR DEVANURU BHUSHANNA STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-001-004/010182
() 		0213010000NRG23120520220962901 14/05/2022 Yasodamma 0213010WL0018384 Yasodamma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979832945 DEVANURU YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOTHAPALLE AP-13-010-001-004/010184
() 		0213010000NRG23120520220962904 14/05/2022 Karremma 0213010WL0018384 Karremma 00415 SBIN0008797 500 500 Processed 06/06/2022 1979833575 MS THUMMALURU KARREMMA STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-001-004/010184
() 		0213010000NRG23120520220962903 14/05/2022 Lakshmanna 0213010WL0018384 Lakshmanna 00415 SBIN0008797 500 500 Processed 06/06/2022 1979833316 MR TUMMALURI LAXMANNA GOLLA STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-001-004/010185
() 		0213010000NRG23120520220962907 14/05/2022 Bala Eswaramma 0213010WL0018384 Bala Eswaramma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979832991 MRS THUMMALURU BALEESWARI STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-001-004/010187
() 		0213010000NRG23120520220962908 14/05/2022 Venkataiah 0213010WL0018384 Venkataiah 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979833333 MR VENKATAIAH TUMMALURI STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-001-004/010190
() 		0213010000NRG23120520220962909 14/05/2022 Balamma 0213010WL0018384 Balamma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833353 MRS BALAMMA GOLLA STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-001-004/010200
() 		0213010000NRG23120520220962910 14/05/2022 S.Chinna Yesepu 0213010WL0018384 S.Chinna Yesepu 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979832959 Mr CHINNA YESUPU SEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
89 KOTHAPALLE AP-13-010-001-004/010200
() 		0213010000NRG23120520220962911 14/05/2022 S.Salamma 0213010WL0018384 S.Salamma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833624 MR SEELAM SALAMMA SEELAM SALAMMA STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-001-004/010208
() 		0213010000NRG23120520220962913 14/05/2022 Ravanamma 0213010WL0018384 Ravanamma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979832946 MRS BOYA RAMANAMMA STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-001-004/010211
() 		0213010000NRG23120520220962915 14/05/2022 Eswaraiah 0213010WL0018384 Eswaraiah 00415 SBIN0008797 750 750 Processed 06/06/2022 1979832967 BOCCHU ESWARAIAH HDFC BANK LTD(607152)
92 KOTHAPALLE AP-13-010-001-004/010222
() 		0213010000NRG23120520220962916 14/05/2022 Savaramma 0213010WL0018384 Savaramma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979832971 MRS BOYA SAVARAMMA STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-001-004/010226
() 		0213010000NRG23120520220962918 14/05/2022 Boya Krishna 0213010WL0018384 Boya Krishna 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979832994 MRS BOYA KRISHNA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-001-004/010226
() 		0213010000NRG23120520220962917 14/05/2022 Chittemma 0213010WL0018384 Chittemma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979832988 MR BOYA CHITTAMMA BOYA CHITTAMMA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-001-004/010230
() 		0213010000NRG23120520220962919 14/05/2022 Parvathamma 0213010WL0018384 Parvathamma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833340 MRS KASTURI PARVATHAMMA STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-001-004/010231
() 		0213010000NRG23120520220962920 14/05/2022 Nagamma 0213010WL0018384 Nagamma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833003 MRS KASTURI NAGAMMA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-001-004/010236
() 		0213010000NRG23120520220962921 14/05/2022 Marthamma 0213010WL0018384 Marthamma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833350 MRS MARATHAMMA SEELAM STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-001-004/010236
() 		0213010000NRG23120520220962922 14/05/2022 Veda Murti 0213010WL0018384 Veda Murti 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833626 MR SEELAM VEDA MURTHY STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-001-004/010240
() 		0213010000NRG23120520220962927 14/05/2022 Pedda Yesepu 0213010WL0018384 Pedda Yesepu 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979832985 MR SHILAM PEDDA YESEPU STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-001-004/010241
() 		0213010000NRG23120520220962929 14/05/2022 Vijaya Kumar 0213010WL0018384 Vijaya Kumar 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833627 MR SEELAM VIJAYA KUMAR STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-001-004/010241
() 		0213010000NRG23120520220962930 14/05/2022 Vijayamma 0213010WL0018384 Vijayamma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833625 MRS SEELAM VIJAYA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-001-004/010258
() 		0213010000NRG23120520220962934 14/05/2022 Sambasivudu 0213010WL0018384 Sambasivudu 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979833369 MR ADAM SAMBASIVUDU STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-001-004/010258
() 		0213010000NRG23120520220962935 14/05/2022 Sayanna 0213010WL0018384 Sayanna 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833672 MR YETTAM SAYANNA STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-001-004/010258
() 		0213010000NRG23120520220962933 14/05/2022 Venkatalakshmi 0213010WL0018384 Venkatalakshmi 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833673 MS YETTAM VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-001-004/010263
() 		0213010000NRG23120520220962936 14/05/2022 Padmamma 0213010WL0018384 Padmamma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833334 PADMAVATHAMMA DEVANURU STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-001-004/010267
() 		0213010000NRG23120520220962938 14/05/2022 Pedda Sivamma 0213010WL0018384 Pedda Sivamma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833407 MRS KURVA SIVAMMA STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-001-004/010275
() 		0213010000NRG23120520220962941 14/05/2022 Mallikadevi 0213010WL0018384 Mallikadevi 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833330 MRS DEVI MALLIKA KURUVA STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-001-004/010276
() 		0213010000NRG23120520220962943 14/05/2022 Balaswamy 0213010WL0018384 Balaswamy 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979832952 MR KURUVA BALA SWAMI STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-001-004/010276
() 		0213010000NRG23120520220962942 14/05/2022 Sivamma 0213010WL0018384 Sivamma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979832947 MRS K SIVAMMA STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-001-004/010277
() 		0213010000NRG23120520220962945 14/05/2022 Gopalakrishna 0213010WL0018384 Gopalakrishna 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979832987 MR KURUVA GOPALAKRISHNUDU STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-001-004/010277
() 		0213010000NRG23120520220962944 14/05/2022 Subbalakshmamma 0213010WL0018384 Subbalakshmamma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979832990 MRS KURUVA SUBBALAKSHMI STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-001-004/010297
() 		0213010000NRG23120520220962951 14/05/2022 Adilakshmidevi 0213010WL0018384 Adilakshmidevi 00415 SBIN0008797 750 750 Processed 06/06/2022 1979832993 Mrs Devanuru Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 KOTHAPALLE AP-13-010-001-004/010297
() 		0213010000NRG23120520220962952 14/05/2022 Nagaseshulu 0213010WL0018384 Nagaseshulu 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833317 NAGASESHULU CHAKALI STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-001-004/010301
() 		0213010000NRG23120520220962953 14/05/2022 Subbamma 0213010WL0018384 Subbamma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979832969 MISS SUBBAMMA KATTUBADI STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-001-004/010313
() 		0213010000NRG23120520220962955 14/05/2022 Chinna Buddanna 0213010WL0018384 Chinna Buddanna 00415 SBIN0008797 750 750 Processed 06/06/2022 1979832950 MR VADDE CHINNA BUDDANNA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-001-004/010313
() 		0213010000NRG23120520220962954 14/05/2022 Lachamma 0213010WL0018384 Lachamma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979832951 MS VADDE CHUNNA LAXMAMMA STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-001-004/010320
() 		0213010000NRG23120520220962956 14/05/2022 Lachamma 0213010WL0018384 Lachamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833339 MS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-001-004/010327
() 		0213010000NRG23120520220962957 14/05/2022 Eswaramma 0213010WL0018384 Eswaramma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833370 MS GOLLA ESWARAMMA STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-001-004/010332
() 		0213010000NRG23120520220962959 14/05/2022 Sreenivasulu 0213010WL0018384 Sreenivasulu 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833315 MR SRINIVASULU MUSALAYYAGARI STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-001-004/010366
() 		0213010000NRG23120520220962964 14/05/2022 Nagamma 0213010WL0018384 Nagamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979833421 MR GADDAM NAGAMMA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-001-004/010366
() 		0213010000NRG23120520220962966 14/05/2022 Subbarayudu 0213010WL0018384 Subbarayudu 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833628 Mr GADDAM SUBBARAYUDU S O PAPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 KOTHAPALLE AP-13-010-001-004/010366
() 		0213010000NRG23120520220962965 14/05/2022 Swaraswati 0213010WL0018384 Swaraswati 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833629 MRS G SARASWATI STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-001-004/010484
() 		0213010000NRG23120520220962967 14/05/2022 Lakshmidevi 0213010WL0018384 Lakshmidevi 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979833328 MRS LAKSHMI DEVI NALLAVALLI STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-001-004/010487
() 		0213010000NRG23120520220962968 14/05/2022 Eswaramma 0213010WL0018384 Eswaramma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833635 MS NALAVALI ESHWARAMMA STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-001-004/010487
() 		0213010000NRG23120520220962969 14/05/2022 Venkateswarlu 0213010WL0018384 Venkateswarlu 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833631 NALAVALI VENKATESHWARLU HDFC BANK LTD(607152)
126 KOTHAPALLE AP-13-010-001-004/010493
() 		0213010000NRG23120520220962970 14/05/2022 Ambamma 0213010WL0018384 Ambamma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979832953 MRS PAGIDIPALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-001-004/010493
() 		0213010000NRG23120520220962971 14/05/2022 Venkateswarlu 0213010WL0018384 Venkateswarlu 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979832948 PAGIDIPALA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOTHAPALLE AP-13-010-001-004/010494
() 		0213010000NRG23120520220962973 14/05/2022 Husenaiah 0213010WL0018384 Husenaiah 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979832992 MR NALLAVALI USHENAIAH STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-001-004/010494
() 		0213010000NRG23120520220962972 14/05/2022 Sivamma 0213010WL0018384 Sivamma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979832968 MR GOLLA SIVAMMA STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-001-004/010522
() 		0213010000NRG23120520220962975 14/05/2022 Srinivasa Reddy 0213010WL0018384 Srinivasa Reddy 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833310 SREENIVASA REDDY BOMMANA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-001-004/010527
() 		0213010000NRG23120520220962977 14/05/2022 Srimatamma 0213010WL0018384 Srimatamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979832944 Mrs SRIMATAMMA JILLELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
132 KOTHAPALLE AP-13-010-001-004/010534
() 		0213010000NRG23120520220962979 14/05/2022 Lakshamma 0213010WL0018384 Lakshamma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833364 MRS DEVANURU LAKSHAMMA STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-001-004/010534
() 		0213010000NRG23120520220962978 14/05/2022 Pullaiah 0213010WL0018384 Pullaiah 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833363 Mr PULLANNA D THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
134 KOTHAPALLE AP-13-010-001-004/010540
() 		0213010000NRG23120520220962980 14/05/2022 Nadipi Maddilety 0213010WL0018384 Nadipi Maddilety 00415 SBIN0008797 500 500 Processed 06/06/2022 1979833414 MR ADEM NADIPI MADILETTI STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-001-004/010540
() 		0213010000NRG23120520220962981 14/05/2022 Veerabadramma 0213010WL0018384 Veerabadramma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833416 MRS ADEM VEER BHADRAMMA STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-001-004/010542
() 		0213010000NRG23120520220962982 14/05/2022 Golla Nagalakshmamma 0213010WL0018384 Golla Nagalakshmamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833351 MRS LAKSHMAMMA NAGA GOLLA STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-001-004/010545
() 		0213010000NRG23120520220962985 14/05/2022 Balakrishnamma 0213010WL0018384 Balakrishnamma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833326 Mrs BALAKISHTAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 KOTHAPALLE AP-13-010-001-004/010545
() 		0213010000NRG23120520220962983 14/05/2022 Lakshmanna 0213010WL0018384 Lakshmanna 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833354 MR KOPPUNURU LAKSHMANNA STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-001-004/010545
() 		0213010000NRG23120520220962984 14/05/2022 Mahalakshmi 0213010WL0018384 Mahalakshmi 00415 SBIN0008797 500 500 Processed 06/06/2022 1979833355 Mrs KOPPUNURU MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 KOTHAPALLE AP-13-010-001-004/010563
() 		0213010000NRG23120520220962986 14/05/2022 Lakshmamma 0213010WL0018384 Lakshmamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833408 MS KOMMU LAKSHMAMMA STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-001-004/010585
() 		0213010000NRG23120520220962987 14/05/2022 Devanuru Jayamma 0213010WL0018384 Devanuru Jayamma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833004 MRS DEVANURU JAYAMMA STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-001-004/010935
() 		0213010000NRG23120520220962990 14/05/2022 Kalavatamma 0213010WL0018384 Kalavatamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833671 MS ADEM KALAVATHI STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-001-004/010935
() 		0213010000NRG23120520220962991 14/05/2022 Venkateswarlu 0213010WL0018384 Venkateswarlu 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833327 MRS ADEMA VENAKTESWARLU STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-001-004/010938
() 		0213010000NRG23120520220962992 14/05/2022 Srisailam 0213010WL0018384 Srisailam 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833010 MR KURUVA SRISAILAM STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-001-004/011013
() 		0213010000NRG23120520220960756 14/05/2022 Pedda Obulesh 0213010WL0018357 Pedda Obulesh 00415 SBIN0008797 1500 1500 Processed 06/06/2022 1979833357 GORENTLA PEDDA OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
146 KOTHAPALLE AP-13-010-001-004/011024
() 		0213010000NRG23120520220960759 14/05/2022 Kumari 0213010WL0018357 Kumari 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979833675 MRS MALIREDDY KUMARI STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-001-004/011032
() 		0213010000NRG23120520220962995 14/05/2022 Bakkanna 0213010WL0018384 Bakkanna 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833368 MR ADEM BAKANNA STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-001-004/011032
() 		0213010000NRG23120520220962994 14/05/2022 Maddamma 0213010WL0018384 Maddamma 00415 SBIN0008797 500 500 Processed 06/06/2022 1979833434 MS A MADDAMMA STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-001-004/011042
() 		0213010000NRG23120520220960760 14/05/2022 GORENTLA CHINNA 0213010WL0018357 GORENTLA CHINNA 00415 SBIN0008797 1500 1500 Processed 06/06/2022 1979833372 GORANTLA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KOTHAPALLE AP-13-010-001-004/011048
() 		0213010000NRG23120520220962996 14/05/2022 Subbamma 0213010WL0018384 Subbamma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979833002 MRS BOCHU SUBBAMMA STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-001-004/011054
() 		0213010000NRG23120520220962997 14/05/2022 DASU 0213010WL0018384 DASU 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979833630 MRS DASARI DASU STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-002-005/010001
() 		0213010000NRG23120520220950008 14/05/2022 Mariyamma 0213010WL0018218 Mariyamma 00415 SBIN0008797 878 878 Processed 06/06/2022 1979833511 MRS PERIKALA MARIYAMMA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-002-005/010001
() 		0213010000NRG23120520220950007 14/05/2022 Raju 0213010WL0018218 Raju 00415 SBIN0008797 878 878 Processed 06/06/2022 1979833515 Mr PERIKALA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 KOTHAPALLE AP-13-010-002-005/010002
() 		0213010000NRG23120520220949919 14/05/2022 Sarojamma 0213010WL0018216 Sarojamma 00415 SBIN0008797 931 931 Processed 06/06/2022 1979833612 MS GUDDA SAROJANAMMA STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-002-005/010003
() 		0213010000NRG23120520220949920 14/05/2022 Meramma 0213010WL0018216 Meramma 00415 SBIN0008797 372 372 Processed 06/06/2022 1979833348 MRS MERAMMA SEELAM STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-002-005/010010
() 		0213010000NRG23120520220950009 14/05/2022 Satyalu 0213010WL0018218 Satyalu 00415 SBIN0008797 878 878 Processed 06/06/2022 1979833507 MR KADIRI SATYALU STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-002-005/010013
() 		0213010000NRG23120520220949921 14/05/2022 Kanakamma 0213010WL0018216 Kanakamma 00415 SBIN0008797 186 186 Processed 06/06/2022 1979833313 MRS KANAKAMMA KESAMALA STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-002-005/010013
() 		0213010000NRG23120520220949923 14/05/2022 Sai lakshmi 0213010WL0018216 Sai lakshmi 00415 SBIN0008797 186 186 Processed 06/06/2022 1979833617 MRS KADIRI SAI LAKSHMI STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-002-005/010013
() 		0213010000NRG23120520220949922 14/05/2022 Yakobu 0213010WL0018216 Yakobu 00415 SBIN0008797 558 558 Processed 06/06/2022 1979833616 MR KESHAMALA YAKOBU STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-002-005/010019
() 		0213010000NRG23120520220949926 14/05/2022 Prakasam 0213010WL0018216 Prakasam 00415 SBIN0008797 558 558 Processed 06/06/2022 1979833346 MR PRAKASHAM TALARI STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-002-005/010019
() 		0213010000NRG23120520220949925 14/05/2022 Sunitha 0213010WL0018216 Sunitha 00415 SBIN0008797 745 745 Processed 06/06/2022 1979833509 MRS TALARI SUNITHAMMA STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-002-005/010021
() 		0213010000NRG23120520220950011 14/05/2022 Maddamma 0213010WL0018218 Maddamma 00415 SBIN0008797 878 878 Processed 06/06/2022 1979832936 MR PAVANAM MADDAMMA STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-002-005/010024
() 		0213010000NRG23120520220949927 14/05/2022 Danamaiah 0213010WL0018216 Danamaiah 00415 SBIN0008797 745 745 Processed 06/06/2022 1979833620 MR KADIRI DANAMAYYA STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-002-005/010024
() 		0213010000NRG23120520220949928 14/05/2022 Jeevamma 0213010WL0018216 Jeevamma 00415 SBIN0008797 745 745 Processed 06/06/2022 1979833560 MRS KADIRI JEEVAMMA STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-002-005/010025
() 		0213010000NRG23120520220949930 14/05/2022 Mariyamma 0213010WL0018216 Mariyamma 00415 SBIN0008797 745 745 Processed 06/06/2022 1979833614 MR TIRUPATI MARIYAMMA STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-002-005/010025
() 		0213010000NRG23120520220949929 14/05/2022 Obulesh 0213010WL0018216 Obulesh 00415 SBIN0008797 745 745 Processed 06/06/2022 1979833337 MR TIRUPATI OBULESU STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-002-005/010029
() 		0213010000NRG23120520220949931 14/05/2022 Meramma 0213010WL0018216 Meramma 00415 SBIN0008797 745 745 Processed 06/06/2022 1979833472 MRS MERAMMA BY MN OF G ELIZABETH RANIMIN STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-002-005/010031
() 		0213010000NRG23120520220949932 14/05/2022 Premela 0213010WL0018216 Premela 00415 SBIN0008797 745 745 Processed 06/06/2022 1979833523 MRS PRAMEELAMMA ANNALADASU STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-002-005/010032
() 		0213010000NRG23120520220950013 14/05/2022 Gnanamma 0213010WL0018218 Gnanamma 00415 SBIN0008797 878 878 Processed 06/06/2022 1979833487 MS GUNDI GNANAMMA STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-002-005/010032
() 		0213010000NRG23120520220950012 14/05/2022 Gnanamuni 0213010WL0018218 Gnanamuni 00415 SBIN0008797 878 878 Processed 06/06/2022 1979833338 MR GNANAMUNI GUNDI STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-002-005/010039
() 		0213010000NRG23120520220949934 14/05/2022 Daasu 0213010WL0018216 Daasu 00415 SBIN0008797 745 745 Processed 06/06/2022 1979833638 MR SEELAM DASU STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-002-005/010040
() 		0213010000NRG23120520220949935 14/05/2022 Chittemma 0213010WL0018216 Chittemma 00415 SBIN0008797 745 745 Processed 06/06/2022 1979833618 MS SEELAM CHITTEMMA STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-002-005/010044
() 		0213010000NRG23120520220949936 14/05/2022 Ranemma 0213010WL0018216 Ranemma 00415 SBIN0008797 186 186 Processed 06/06/2022 1979833510 MRS TALARI RANEMMA STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-002-005/010049
() 		0213010000NRG23120520220949938 14/05/2022 RAJAMMA 0213010WL0018216 RAJAMMA 00415 SBIN0008797 745 745 Processed 06/06/2022 1979833496 MISS VELPULA RAJAMMA STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-002-005/010049
() 		0213010000NRG23120520220949937 14/05/2022 Thyagaraju 0213010WL0018216 Thyagaraju 00415 SBIN0008797 745 745 Processed 06/06/2022 1979833483 MR THYAGARAJU VELPULA STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-002-005/010056
() 		0213010000NRG23120520220950014 14/05/2022 Ravanamma 0213010WL0018218 Ravanamma 00415 SBIN0008797 341 341 Processed 06/06/2022 1979833532 MRS KUMMARI RAMANAMMA STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-002-005/010075
() 		0213010000NRG23120520220950016 14/05/2022 Ramudu 0213010WL0018218 Ramudu 00415 SBIN0008797 560 560 Processed 06/06/2022 1979833634 MR CHINTAPULUSU RAMUDU STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-002-005/010077
() 		0213010000NRG23120520220950017 14/05/2022 Ismail 0213010WL0018218 Ismail 00415 SBIN0008797 702 702 Processed 06/06/2022 1979833011 MR AKULA ISMAIL STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-002-005/010091
() 		0213010000NRG23120520220950020 14/05/2022 Lakshmidevi 0213010WL0018218 Lakshmidevi 00415 SBIN0008797 560 560 Processed 06/06/2022 1979833535 Ms Panasa Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 KOTHAPALLE AP-13-010-002-005/010099
() 		0213010000NRG23120520220950022 14/05/2022 Hussainsha 0213010WL0018218 Hussainsha 00415 SBIN0008797 526 526 Processed 06/06/2022 1979833322 MR HUSSAIN SAHEB RAMAPURAM STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-002-005/010100
() 		0213010000NRG23120520220950023 14/05/2022 Savitramma 0213010WL0018218 Savitramma 00415 SBIN0008797 560 560 Processed 06/06/2022 1979833539 MS KATUBADI SAVITRAMMA STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-002-005/010121
() 		0213010000NRG23120520220950024 14/05/2022 Lingaswamy 0213010WL0018218 Lingaswamy 00415 SBIN0008797 512 512 Processed 06/06/2022 1979832970 MR LINGASWAMY VARAKAVI STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-002-005/010129
() 		0213010000NRG23120520220949941 14/05/2022 Kumar 0213010WL0018216 Kumar 00415 SBIN0008797 931 931 Processed 06/06/2022 1979833495 MR SEELAM KUMAR STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-002-005/010129
() 		0213010000NRG23120520220949942 14/05/2022 Ranemma 0213010WL0018216 Ranemma 00415 SBIN0008797 931 931 Processed 06/06/2022 1979833475 MRS SEELAM RANEMMA STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-002-005/010179
() 		0213010000NRG23120520220950025 14/05/2022 Narendra Kumar 0213010WL0018218 Narendra Kumar 00415 SBIN0008797 746 746 Processed 06/06/2022 1979833459 Mr SEPURI NARENDRA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 KOTHAPALLE AP-13-010-002-005/010242
() 		0213010000NRG23120520220949945 14/05/2022 Devamma 0213010WL0018216 Devamma 00415 SBIN0008797 931 931 Processed 06/06/2022 1979833489 MS GUNDI DEVAMMA STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-002-005/010242
() 		0213010000NRG23120520220949944 14/05/2022 Yesanna 0213010WL0018216 Yesanna 00415 SBIN0008797 931 931 Processed 06/06/2022 1979833342 MR GOPI GUNDI STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-002-005/010243
() 		0213010000NRG23120520220949946 14/05/2022 Prasad 0213010WL0018216 Prasad 00415 SBIN0008797 745 745 Processed 06/06/2022 1979833478 VELPULA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
189 KOTHAPALLE AP-13-010-002-005/010243
() 		0213010000NRG23120520220949947 14/05/2022 sreelatha 0213010WL0018216 sreelatha 00415 SBIN0008797 931 931 Processed 06/06/2022 1979833516 Mrs SREELATHA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 KOTHAPALLE AP-13-010-002-005/010253
() 		0213010000NRG23120520220949950 14/05/2022 Eswaramma 0213010WL0018216 Eswaramma 00415 SBIN0008797 931 931 Processed 06/06/2022 1979833512 MRS TIRUPATI ESWARAMMA STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-002-005/010253
() 		0213010000NRG23120520220949951 14/05/2022 Jagadish 0213010WL0018216 Jagadish 00415 SBIN0008797 931 931 Processed 06/06/2022 1979833619 TIRUPATI JAGADEESH BANK OF BARODA(606985)
192 KOTHAPALLE AP-13-010-002-005/010254
() 		0213010000NRG23120520220949952 14/05/2022 Bazar 0213010WL0018216 Bazar 00415 SBIN0008797 745 745 Processed 06/06/2022 1979833486 MR BAJARU BALABOGINI STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-002-005/010254
() 		0213010000NRG23120520220949953 14/05/2022 Chinna Pullayya 0213010WL0018216 Chinna Pullayya 00415 SBIN0008797 745 745 Processed 06/06/2022 1979833615 Mr CHINNA PULLAYYA BALABOGINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 KOTHAPALLE AP-13-010-002-005/010254
() 		0213010000NRG23120520220949954 14/05/2022 Neetemma 0213010WL0018216 Neetemma 00415 SBIN0008797 931 931 Processed 06/06/2022 1979833476 MR BALABOGINI SEETHAMMA STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-002-005/010257
() 		0213010000NRG23120520220949955 14/05/2022 Suseelamma 0213010WL0018216 Suseelamma 00415 SBIN0008797 931 931 Processed 06/06/2022 1979833488 MS DARA SUSEELAMMA STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-002-005/010263
() 		0213010000NRG23120520220949958 14/05/2022 Meramma 0213010WL0018216 Meramma 00415 SBIN0008797 931 931 Processed 06/06/2022 1979833611 Mrs SEELAM MERAMMA W O BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 KOTHAPALLE AP-13-010-002-005/010273
() 		0213010000NRG23120520220949959 14/05/2022 Santhamma 0213010WL0018216 Santhamma 00415 SBIN0008797 931 931 Processed 06/06/2022 1979833613 MRS DARA SHANTAMMA STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-002-005/010274
() 		0213010000NRG23120520220949961 14/05/2022 Chinna Ranemma 0213010WL0018216 Chinna Ranemma 00415 SBIN0008797 745 745 Processed 06/06/2022 1979833561 MRS SEELAM RANEMMA STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-002-005/010279
() 		0213010000NRG23120520220950026 14/05/2022 Pedda Lingaswamy 0213010WL0018218 Pedda Lingaswamy 00415 SBIN0008797 687 687 Processed 06/06/2022 1979833344 SWAMY PEDDA LINGA JALLI STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-002-005/010279
() 		0213010000NRG23120520220950027 14/05/2022 Pedda Venkateswarlu 0213010WL0018218 Pedda Venkateswarlu 00415 SBIN0008797 344 344 Processed 06/06/2022 1979833553 MR BOYA VENKATESWARLU STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-002-005/010285
() 		0213010000NRG23120520220950028 14/05/2022 Lingamma 0213010WL0018218 Lingamma 00415 SBIN0008797 186 186 Processed 06/06/2022 1979833542 MS MADLA LINGAMMA STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-002-005/010290
() 		0213010000NRG23120520220950029 14/05/2022 Chinnakka 0213010WL0018218 Chinnakka 00415 SBIN0008797 170 170 Processed 06/06/2022 1979833555 MS BELLAPU CHINNAKKA STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-002-005/010297
() 		0213010000NRG23120520220950030 14/05/2022 Mangamma 0213010WL0018218 Mangamma 00415 SBIN0008797 344 344 Processed 06/06/2022 1979833538 MS UDDATLE MANGAMMA STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-002-005/010298
() 		0213010000NRG23120520220949963 14/05/2022 Lakshmidevi 0213010WL0018216 Lakshmidevi 00415 SBIN0008797 745 745 Processed 06/06/2022 1979833461 MRS LAKSHMI DEVI UDDATLA STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-002-005/010298
() 		0213010000NRG23120520220949962 14/05/2022 Venkateswarlu 0213010WL0018216 Venkateswarlu 00415 SBIN0008797 745 745 Processed 06/06/2022 1979833324 MR VENKATESWARULU UDDATLA STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-002-005/010301
() 		0213010000NRG23120520220950031 14/05/2022 Chinna Edamma 0213010WL0018218 Chinna Edamma 00415 SBIN0008797 344 344 Processed 06/06/2022 1979832933 MS BOYANI CHINNA EDAMMA STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-002-005/010304
() 		0213010000NRG23120520220950032 14/05/2022 Seshanna 0213010WL0018218 Seshanna 00415 SBIN0008797 512 512 Processed 06/06/2022 1979833347 MR SHESHANNA BELLAPU STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-002-005/010311
() 		0213010000NRG23120520220950033 14/05/2022 Subbamma 0213010WL0018218 Subbamma 00415 SBIN0008797 512 512 Processed 06/06/2022 1979833527 MRS BELLAM SUBBAMMA STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-002-005/010313
() 		0213010000NRG23120520220950036 14/05/2022 Sivanna 0213010WL0018218 Sivanna 00415 SBIN0008797 687 687 Processed 06/06/2022 1979833554 MR TALARI SHIVANNA STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-002-005/010319
() 		0213010000NRG23120520220950037 14/05/2022 Chandramma 0213010WL0018218 Chandramma 00415 SBIN0008797 746 746 Processed 06/06/2022 1979833541 MS UDDATLA CHANDRAMMA STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-002-005/010319
() 		0213010000NRG23120520220950038 14/05/2022 Hari krishna 0213010WL0018218 Hari krishna 00415 SBIN0008797 186 186 Processed 06/06/2022 1979833533 MR UDDATLA HARIKRISHNA STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-002-005/010321
() 		0213010000NRG23120520220950039 14/05/2022 Lakshmidevi 0213010WL0018218 Lakshmidevi 00415 SBIN0008797 746 746 Processed 06/06/2022 1979833526 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-002-005/010321
() 		0213010000NRG23120520220950040 14/05/2022 Pedda Kurumanna 0213010WL0018218 Pedda Kurumanna 00415 SBIN0008797 746 746 Processed 06/06/2022 1979833352 MR PEDDA KURUMANNA TELUGU STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-002-005/010334
() 		0213010000NRG23120520220950041 14/05/2022 Sunkamma 0213010WL0018218 Sunkamma 00415 SBIN0008797 687 687 Processed 06/06/2022 1979833544 MRS BOYANI SUNKAMMA STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-002-005/010379
() 		0213010000NRG23120520220950043 14/05/2022 Padmavati 0213010WL0018218 Padmavati 00415 SBIN0008797 687 687 Processed 06/06/2022 1979832935 MRS BOYANI PADMAVATHI STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-002-005/010381
() 		0213010000NRG23120520220950045 14/05/2022 Kurumanna 0213010WL0018218 Kurumanna 00415 SBIN0008797 373 373 Processed 06/06/2022 1979832966 MR TELUGU CHINNA KURUVANNA STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-002-005/010384
() 		0213010000NRG23120520220950047 14/05/2022 Durgamma 0213010WL0018218 Durgamma 00415 SBIN0008797 687 687 Processed 06/06/2022 1979833540 JALI DURGAMMA UNION BANK OF INDIA(508500)
218 KOTHAPALLE AP-13-010-002-005/010384
() 		0213010000NRG23120520220950046 14/05/2022 Usenayya 0213010WL0018218 Usenayya 00415 SBIN0008797 687 687 Processed 06/06/2022 1979833537 Mr Jalli Hussenayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 KOTHAPALLE AP-13-010-002-005/010389
() 		0213010000NRG23120520220949966 14/05/2022 Naganna Malireddy 0213010WL0018216 Naganna Malireddy 00415 SBIN0008797 745 745 Processed 06/06/2022 1979833641 MR MALLIREDDY NAGANNA STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-002-005/010389
() 		0213010000NRG23120520220949965 14/05/2022 Swamulu 0213010WL0018216 Swamulu 00415 SBIN0008797 372 372 Rejected 06/06/2022 1979833649 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 KOTHAPALLE AP-13-010-002-005/010389
() 		0213010000NRG23120520220949964 14/05/2022 Talari bojjamma 0213010WL0018216 Talari bojjamma 00415 SBIN0008797 745 745 Processed 06/06/2022 1979833422 MR MALIREDDY BOJJAMMA STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-002-005/010391
() 		0213010000NRG23120520220950048 14/05/2022 Renukamma 0213010WL0018218 Renukamma 00415 SBIN0008797 186 186 Processed 06/06/2022 1979833536 MS JALLI RENAVATI STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-002-005/010395
() 		0213010000NRG23120520220950049 14/05/2022 Tirupataiah 0213010WL0018218 Tirupataiah 00415 SBIN0008797 687 687 Processed 06/06/2022 1979832934 MR JALLI TIRUPATAIAH STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-002-005/010396
() 		0213010000NRG23120520220950051 14/05/2022 Kalavati 0213010WL0018218 Kalavati 00415 SBIN0008797 746 746 Processed 06/06/2022 1979833460 MRS KALAVATHI CHAKALI STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-002-005/010396
() 		0213010000NRG23120520220950050 14/05/2022 Venkateswarlu 0213010WL0018218 Venkateswarlu 00415 SBIN0008797 746 746 Processed 06/06/2022 1979833343 Mr DEVANURU CHAKALI VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 KOTHAPALLE AP-13-010-002-005/010398
() 		0213010000NRG23120520220950052 14/05/2022 Pakkiraiah 0213010WL0018218 Pakkiraiah 00415 SBIN0008797 512 512 Processed 06/06/2022 1979833669 MR PAKKIR SAHEB PINJARI STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-002-005/010399
() 		0213010000NRG23120520220950053 14/05/2022 Kashim Bee 0213010WL0018218 Kashim Bee 00415 SBIN0008797 682 682 Processed 06/06/2022 1979832972 MRS DUDEKULA KASIM BI STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-002-005/010402
() 		0213010000NRG23120520220950054 14/05/2022 Venkatalakshmamma 0213010WL0018218 Venkatalakshmamma 00415 SBIN0008797 186 186 Processed 06/06/2022 1979833531 MR MANDALA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-002-005/010404
() 		0213010000NRG23120520220950055 14/05/2022 Maheswari 0213010WL0018218 Maheswari 00415 SBIN0008797 344 344 Processed 06/06/2022 1979833528 Mrs Satarla Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 KOTHAPALLE AP-13-010-002-005/010441
() 		0213010000NRG23120520220950059 14/05/2022 Pandu Rangaswamy 0213010WL0018218 Pandu Rangaswamy 00415 SBIN0008797 560 560 Processed 06/06/2022 1979833426 Mr SEPURI PANDURANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 KOTHAPALLE AP-13-010-002-005/010443
() 		0213010000NRG23120520220950061 14/05/2022 Devamma 0213010WL0018218 Devamma 00415 SBIN0008797 746 746 Processed 06/06/2022 1979833543 MS KUMMARI DEVAMMA STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-002-005/010457
() 		0213010000NRG23120520220950063 14/05/2022 Ankamma 0213010WL0018218 Ankamma 00415 SBIN0008797 687 687 Processed 06/06/2022 1979833464 MS JALLI ANKAMA STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-002-005/010457
() 		0213010000NRG23120520220950064 14/05/2022 Chinna Lingaswamy 0213010WL0018218 Chinna Lingaswamy 00415 SBIN0008797 687 687 Processed 06/06/2022 1979833463 MR JALLI CHINA LIGASWAMI STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-002-005/010475
() 		0213010000NRG23120520220950066 14/05/2022 Maddileti 0213010WL0018218 Maddileti 00415 SBIN0008797 512 512 Processed 06/06/2022 1979833465 MR B BALA MADDILETI STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-002-005/010475
() 		0213010000NRG23120520220950065 14/05/2022 Seshamma 0213010WL0018218 Seshamma 00415 SBIN0008797 682 682 Processed 06/06/2022 1979833462 MRS BOYA CHINNA SESSSHAMMA STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-002-005/010560
() 		0213010000NRG23120520220950067 14/05/2022 Sharath kumar reddy 0213010WL0018218 Sharath kumar reddy 00415 SBIN0008797 560 560 Processed 06/06/2022 1979833621 MADHU SHARATH KUMAR REDDY UNION BANK OF INDIA(508500)
237 KOTHAPALLE AP-13-010-002-005/010712
() 		0213010000NRG23120520220950068 14/05/2022 malik 0213010WL0018218 malik 00415 SBIN0008797 878 878 Processed 06/06/2022 1979833576 MR KONDAVAGULA MALIK STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-002-005/010735
() 		0213010000NRG23120520220950069 14/05/2022 salaam 0213010WL0018218 salaam 00415 SBIN0008797 526 526 Processed 06/06/2022 1979833335 MR SALAM BASHA SHAIK STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-002-005/010811
() 		0213010000NRG23120520220950072 14/05/2022 mahammad hussain 0213010WL0018218 mahammad hussain 00415 SBIN0008797 526 526 Processed 06/06/2022 1979833636 MR K MAHAMMAD HUSHEN STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-002-005/010941
() 		0213010000NRG23120520220950074 14/05/2022 Najeer Ahamad 0213010WL0018218 Najeer Ahamad 00415 SBIN0008797 702 702 Processed 06/06/2022 1979833345 Mr PERUSAHEB GARI NAZEER AHAMMED ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 KOTHAPALLE AP-13-010-002-005/011046
() 		0213010000NRG23120520220950075 14/05/2022 Pedda Seshamma 0213010WL0018218 Pedda Seshamma 00415 SBIN0008797 341 341 Processed 06/06/2022 1979833529 MISS BELLAPU PEDDASESHAMMA STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-002-005/011055
() 		0213010000NRG23120520220949970 14/05/2022 Indiramma 0213010WL0018216 Indiramma 00415 SBIN0008797 558 558 Processed 06/06/2022 1979833559 MS GODA INDIRAMMA STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-002-005/011075
() 		0213010000NRG23120520220949973 14/05/2022 Sugunamma 0213010WL0018216 Sugunamma 00415 SBIN0008797 745 745 Processed 06/06/2022 1979833563 MS KADIRI SUGUNAMMA STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-002-005/011076
() 		0213010000NRG23120520220949975 14/05/2022 Kumari 0213010WL0018216 Kumari 00415 SBIN0008797 745 745 Processed 06/06/2022 1979833435 MRS PIRIKALA KUMARI STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-002-005/011076
() 		0213010000NRG23120520220949974 14/05/2022 Pethuru 0213010WL0018216 Pethuru 00415 SBIN0008797 745 745 Processed 06/06/2022 1979833440 MR PIRIKALA PETHURU STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-002-005/011077
() 		0213010000NRG23120520220949976 14/05/2022 Prabhukumar 0213010WL0018216 Prabhukumar 00415 SBIN0008797 558 558 Processed 06/06/2022 1979833562 MR PERIKAL PRABHU KUMAR STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-002-005/011080
() 		0213010000NRG23120520220950076 14/05/2022 Murthuja 0213010WL0018218 Murthuja 00415 SBIN0008797 878 878 Rejected 06/06/2022 1979833323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 KOTHAPALLE AP-13-010-002-005/011089
() 		0213010000NRG23120520220950080 14/05/2022 Madhavi 0213010WL0018218 Madhavi 00415 SBIN0008797 746 746 Processed 06/06/2022 1979833556 MRS TELUGU MADHAVI STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-002-005/011101
() 		0213010000NRG23120520220950081 14/05/2022 Mallikarjuna 0213010WL0018218 Mallikarjuna 00415 SBIN0008797 746 746 Processed 06/06/2022 1979833530 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-002-005/011101
() 		0213010000NRG23120520220950082 14/05/2022 Tirumalalamma 0213010WL0018218 Tirumalalamma 00415 SBIN0008797 746 746 Processed 06/06/2022 1979833534 MRS THIRUMALAMMA MINOR JALLI STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-002-005/011103
() 		0213010000NRG23120520220949979 14/05/2022 Raju 0213010WL0018216 Raju 00415 SBIN0008797 745 745 Processed 06/06/2022 1979833513 Mr KADIRI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 KOTHAPALLE AP-13-010-002-005/011120
() 		0213010000NRG23120520220949982 14/05/2022 Pedda Swamulu 0213010WL0018216 Pedda Swamulu 00415 SBIN0008797 745 745 Processed 06/06/2022 1979833477 Mr Kadiri Pedda Samulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 KOTHAPALLE AP-13-010-002-005/011120
() 		0213010000NRG23120520220949983 14/05/2022 Sujatha 0213010WL0018216 Sujatha 00415 SBIN0008797 931 931 Processed 06/06/2022 1979833467 MS SEELAM SUJATHA STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-002-005/011122
() 		0213010000NRG23120520220949984 14/05/2022 Jyoti 0213010WL0018216 Jyoti 00415 SBIN0008797 186 186 Processed 06/06/2022 1979833499 MRS SEELAM JYOTHI STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-002-005/011123
() 		0213010000NRG23120520220949986 14/05/2022 Nagamani 0213010WL0018216 Nagamani 00415 SBIN0008797 931 931 Processed 06/06/2022 1979833474 MRS NAGAMANI SEELAM STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-002-005/011123
() 		0213010000NRG23120520220949985 14/05/2022 Suresh 0213010WL0018216 Suresh 00415 SBIN0008797 372 372 Processed 06/06/2022 1979833514 MR DARA SURESH STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-004-007/010002
() 		0213010000NRG23120520220949236 14/05/2022 Naga Seshulu 0213010WL0018205 Naga Seshulu 00415 SBIN0008797 406 406 Processed 06/06/2022 1979833490 MR NAGASHESHULU PERUMALLA STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-004-007/010002
() 		0213010000NRG23120520220949237 14/05/2022 Suvarthaamma 0213010WL0018205 Suvarthaamma 00415 SBIN0008797 203 203 Processed 06/06/2022 1979833485 MRS SUVARTHAMMA PERUMALLA STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-004-007/010003
() 		0213010000NRG23120520220949238 14/05/2022 Pedda Yesurathnam 0213010WL0018205 Pedda Yesurathnam 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833492 MR PERUMALLA PEDDA YESURATHNAM STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-004-007/010012
() 		0213010000NRG23120520220949242 14/05/2022 Mariyamma 0213010WL0018205 Mariyamma 00415 SBIN0008797 406 406 Processed 06/06/2022 1979832982 MS PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-004-007/010016
() 		0213010000NRG23120520220949243 14/05/2022 Sujanamma 0213010WL0018205 Sujanamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833498 MRS KADIRI SUJANAMMA STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-004-007/010023
() 		0213010000NRG23120520220949246 14/05/2022 Jayamma 0213010WL0018205 Jayamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979832914 MR PERUMALLA JAYAMMA STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-004-007/010023
() 		0213010000NRG23120520220949244 14/05/2022 Raju 0213010WL0018205 Raju 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833647 MR P JAYA RAJU STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-004-007/010023
() 		0213010000NRG23120520220949245 14/05/2022 Suresh 0213010WL0018205 Suresh 00415 SBIN0008797 406 406 Processed 06/06/2022 1979833484 MR SURESH P STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-004-007/010025
() 		0213010000NRG23120520220949249 14/05/2022 Danamma 0213010WL0018205 Danamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833480 MRS KAIDIRI DANAMMA STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-004-007/010030
() 		0213010000NRG23120520220949252 14/05/2022 Suseelamma 0213010WL0018205 Suseelamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833497 MRS P SUSHILAMMA STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-004-007/010035
() 		0213010000NRG23120520220949256 14/05/2022 Mariyamma 0213010WL0018205 Mariyamma 00415 SBIN0008797 406 406 Processed 06/06/2022 1979832927 MR PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-004-007/010041
() 		0213010000NRG23120520220948320 14/05/2022 Prabhavati 0213010WL0018189 Prabhavati 00415 SBIN0008797 598 598 Processed 06/06/2022 1979833479 MRS PRABHAWATHI PERUMALLA STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-004-007/010043
() 		0213010000NRG23120520220949258 14/05/2022 Devakrupamma 0213010WL0018205 Devakrupamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833318 MRS DEVAKRUPAMMA PERUMALLA STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-004-007/010047
() 		0213010000NRG23120520220949261 14/05/2022 Basheer Ahammad 0213010WL0018205 Basheer Ahammad 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833314 MR BASHEER AHAMMED SHAIK STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-004-007/010054
() 		0213010000NRG23120520220949263 14/05/2022 Jayamma 0213010WL0018205 Jayamma 00415 SBIN0008797 406 406 Processed 06/06/2022 1979833320 JAYAMMA PERUMALLA STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-004-007/010062
() 		0213010000NRG23120520220948324 14/05/2022 Pedda Sanjanaik 0213010WL0018189 Pedda Sanjanaik 00415 SBIN0008797 598 598 Processed 06/06/2022 1979833601 MR NENAVATH PEDDA SANJA NAIK STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-004-007/010062
() 		0213010000NRG23120520220948323 14/05/2022 Sivammabai 0213010WL0018189 Sivammabai 00415 SBIN0008797 598 598 Processed 06/06/2022 1979833602 MRS NENAVATH SIVAMMA BAI STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-004-007/010065
() 		0213010000NRG23120520220948325 14/05/2022 Narayana Naik 0213010WL0018189 Narayana Naik 00415 SBIN0008797 598 598 Processed 06/06/2022 1979832922 MRS MODARACHA NARAYANA NAIK STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-004-007/010065
() 		0213010000NRG23120520220948326 14/05/2022 Sujathabai 0213010WL0018189 Sujathabai 00415 SBIN0008797 598 598 Processed 06/06/2022 1979832923 MRS MODIRICHA SUJATHA BAI STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-004-007/010066
() 		0213010000NRG23120520220948328 14/05/2022 Puspavatibai 0213010WL0018189 Puspavatibai 00415 SBIN0008797 598 598 Processed 06/06/2022 1979832921 MRS MODAREACHA PUSHPAVATI BAI STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-004-007/010066
() 		0213010000NRG23120520220948327 14/05/2022 Sreenunaik 0213010WL0018189 Sreenunaik 00415 SBIN0008797 399 399 Processed 06/06/2022 1979832924 MR MODARECHA SRINU NAYAK STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-004-007/010067
() 		0213010000NRG23120520220948329 14/05/2022 Venkateswaralu naik 0213010WL0018189 Venkateswaralu naik 00415 SBIN0008797 598 598 Processed 06/06/2022 1979832925 MR MODARECHA VENKATESWARA NAIK STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-004-007/010080
() 		0213010000NRG23120520220949267 14/05/2022 Jayaraju 0213010WL0018205 Jayaraju 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833508 MR PERUMALLA JAYARAJU PERUMALLA JAYARAJU STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-004-007/010083
() 		0213010000NRG23120520220949269 14/05/2022 Sumalatha 0213010WL0018205 Sumalatha 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833468 MRS PERUMALLA SUMALATHA STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-004-007/010138
() 		0213010000NRG23120520220949287 14/05/2022 Raja sekhar 0213010WL0018205 Raja sekhar 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833481 PAGIDIMANU RAJASEKHAR KARNATAKA BANK LTD(607270)
282 KOTHAPALLE AP-13-010-004-007/010138
() 		0213010000NRG23120520220949286 14/05/2022 Shobarani 0213010WL0018205 Shobarani 00415 SBIN0008797 406 406 Processed 06/06/2022 1979833482 MRS P SHOBHA RANI STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-004-007/010140
() 		0213010000NRG23120520220949288 14/05/2022 Nagesh 0213010WL0018205 Nagesh 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833471 MR PERUMALA NAGESH STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-004-007/010142
() 		0213010000NRG23120520220949290 14/05/2022 Mariyamma 0213010WL0018205 Mariyamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833473 MR GUNDI MARIYAMAWOYESANNASIVAPURAM GUND STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-004-007/010142
() 		0213010000NRG23120520220949289 14/05/2022 Yesanna 0213010WL0018205 Yesanna 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833470 Mr YESANNA GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
286 KOTHAPALLE AP-13-010-004-007/010146
() 		0213010000NRG23120520220949291 14/05/2022 Kumari 0213010WL0018205 Kumari 00415 SBIN0008797 406 406 Processed 06/06/2022 1979833469 MR KADIRI KUMARI KADIRI KUMARI STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-004-007/010146
() 		0213010000NRG23120520220949292 14/05/2022 Sekhar 0213010WL0018205 Sekhar 00415 SBIN0008797 203 203 Processed 06/06/2022 1979833491 MR KADIRI SEKHAR STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-004-007/010168
() 		0213010000NRG23120520220949299 14/05/2022 Harif Jaha 0213010WL0018205 Harif Jaha 00415 SBIN0008797 609 609 Processed 06/06/2022 1979832910 MRS SHAIK ARIF JAHAN STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-004-007/010188
() 		0213010000NRG23120520220949304 14/05/2022 Gani Khan 0213010WL0018205 Gani Khan 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833329 Mr GHANIKHAN PATAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
290 KOTHAPALLE AP-13-010-004-007/010188
() 		0213010000NRG23120520220949305 14/05/2022 Gousiyabee 0213010WL0018205 Gousiyabee 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833666 SHAIK GOUSIYA UNION BANK OF INDIA(508500)
291 KOTHAPALLE AP-13-010-004-007/010202
() 		0213010000NRG23120520220948335 14/05/2022 Ankanna 0213010WL0018189 Ankanna 00415 SBIN0008797 598 598 Processed 06/06/2022 1979833423 MRS ANKANNA TALARI STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-004-007/010202
() 		0213010000NRG23120520220948334 14/05/2022 Daragamma 0213010WL0018189 Daragamma 00415 SBIN0008797 598 598 Processed 06/06/2022 1979833437 MRS BOYA DURGAMMA STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-004-007/010204
() 		0213010000NRG23120520220949306 14/05/2022 Arun kumar goud 0213010WL0018205 Arun kumar goud 00415 SBIN0008797 203 203 Processed 06/06/2022 1979833642 MR RAUNKUMAR GOUD BATTULU STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-004-007/010204
() 		0213010000NRG23120520220949307 14/05/2022 Malikarjuna goud 0213010WL0018205 Malikarjuna goud 00415 SBIN0008797 203 203 Processed 06/06/2022 1979833661 MR MALLIKARJUNA GOUDMINOR PULLAIAH GOUD STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-004-007/010210
() 		0213010000NRG23120520220949308 14/05/2022 Annapurnamma 0213010WL0018205 Annapurnamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833579 MS DERANGULA ANNAPURNAMMA STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-004-007/010213
() 		0213010000NRG23120520220949310 14/05/2022 Savithramma 0213010WL0018205 Savithramma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833415 MRS EDIGA SAVITRAMMA STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-004-007/010213
() 		0213010000NRG23120520220949309 14/05/2022 Venkateswara Goud 0213010WL0018205 Venkateswara Goud 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833428 MR VENKATESWARULU EDIGA STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-004-007/010226
() 		0213010000NRG23120520220949312 14/05/2022 Krishnamma 0213010WL0018205 Krishnamma 00415 SBIN0008797 203 203 Processed 06/06/2022 1979832983 MS MANGALI KRISHNAMMA STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-004-007/010226
() 		0213010000NRG23120520220949311 14/05/2022 Lakshmanna 0213010WL0018205 Lakshmanna 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833000 MR MANGALI LAKSHMAIAH STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-004-007/010247
() 		0213010000NRG23120520220949319 14/05/2022 Rahamthulla 0213010WL0018205 Rahamthulla 00415 SBIN0008797 609 609 Rejected 06/06/2022 1979833397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 KOTHAPALLE AP-13-010-004-007/010255
() 		0213010000NRG23120520220948344 14/05/2022 Ankamma 0213010WL0018189 Ankamma 00415 SBIN0008797 399 399 Processed 06/06/2022 1979833650 MRS BOYA ANKAMMA STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-004-007/010255
() 		0213010000NRG23120520220948345 14/05/2022 Nagarjuna 0213010WL0018189 Nagarjuna 00415 SBIN0008797 399 399 Processed 06/06/2022 1979833640 MR BOYA NAGARJUNA STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-004-007/010256
() 		0213010000NRG23120520220949323 14/05/2022 Nageswaramma 0213010WL0018205 Nageswaramma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833651 MRS MEKALA NAGESWARAMMA LTI STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-004-007/010258
() 		0213010000NRG23120520220948346 14/05/2022 Vikram 0213010WL0018189 Vikram 00415 SBIN0008797 598 598 Processed 06/06/2022 1979833603 MRS KASIPONI VIKRAMJAYA STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-004-007/010261
() 		0213010000NRG23120520220948347 14/05/2022 Ramudu 0213010WL0018189 Ramudu 00415 SBIN0008797 399 399 Processed 06/06/2022 1979833466 MR MEKALA RAMUDU STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-004-007/010262
() 		0213010000NRG23120520220948349 14/05/2022 Naganna 0213010WL0018189 Naganna 00415 SBIN0008797 598 598 Processed 06/06/2022 1979832931 MR YERRAM NAGANNA STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-004-007/010264
() 		0213010000NRG23120520220949324 14/05/2022 Subbamma 0213010WL0018205 Subbamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979832932 MRS DANTHALA SUBBAMMA STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-004-007/010281
() 		0213010000NRG23120520220949325 14/05/2022 Lakshmi Bai 0213010WL0018205 Lakshmi Bai 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833657 MRS MODIRECHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-004-007/010294
() 		0213010000NRG23120520220948350 14/05/2022 Kalavatamma 0213010WL0018189 Kalavatamma 00415 SBIN0008797 598 598 Processed 06/06/2022 1979832908 MS KALAYATHAMMA K STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-004-007/010298
() 		0213010000NRG23120520220949329 14/05/2022 Pedda Pullaiah 0213010WL0018205 Pedda Pullaiah 00415 SBIN0008797 406 406 Processed 06/06/2022 1979833522 MR PULLAIAH SANGAM STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-004-007/010298
() 		0213010000NRG23120520220949328 14/05/2022 Venkatalakshmamma 0213010WL0018205 Venkatalakshmamma 00415 SBIN0008797 406 406 Processed 06/06/2022 1979833521 MRS SANGAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-004-007/010318
() 		0213010000NRG23120520220949331 14/05/2022 Hemalatha 0213010WL0018205 Hemalatha 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833646 MS YERRAM HEMALATHA STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-004-007/010318
() 		0213010000NRG23120520220949330 14/05/2022 Masumaih 0213010WL0018205 Masumaih 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833518 MR YERRAM MASUMAIAH STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-004-007/010329
() 		0213010000NRG23120520220948353 14/05/2022 ankanna 0213010WL0018189 ankanna 00415 SBIN0008797 399 399 Processed 06/06/2022 1979832912 Mr BOYALU ANKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
315 KOTHAPALLE AP-13-010-004-007/010329
() 		0213010000NRG23120520220948352 14/05/2022 Nageswaramma 0213010WL0018189 Nageswaramma 00415 SBIN0008797 399 399 Processed 06/06/2022 1979832909 MS BOYA NAGESHWARAMMA STATE BANK OF INDIA(508548)
316 KOTHAPALLE AP-13-010-004-007/010332
() 		0213010000NRG23120520220948354 14/05/2022 Indiramma 0213010WL0018189 Indiramma 00415 SBIN0008797 399 399 Processed 06/06/2022 1979832907 MRS INDIRAMMA BOYA STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-004-007/010332
() 		0213010000NRG23120520220948355 14/05/2022 Ramachandrudu 0213010WL0018189 Ramachandrudu 00415 SBIN0008797 399 399 Processed 06/06/2022 1979832913 MR BOYA RAMACHANDRUDU STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-004-007/010339
() 		0213010000NRG23120520220949332 14/05/2022 Krishnudu 0213010WL0018205 Krishnudu 00415 SBIN0008797 406 406 Processed 06/06/2022 1979832957 MR MEKALA KRISHNUDU STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-004-007/010401
() 		0213010000NRG23120520220948359 14/05/2022 Subbamma 0213010WL0018189 Subbamma 00415 SBIN0008797 598 598 Processed 06/06/2022 1979833519 MISS BOYA SUBBAMMA STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-004-007/010411
() 		0213010000NRG23120520220949335 14/05/2022 Nagaiah goud 0213010WL0018205 Nagaiah goud 00415 SBIN0008797 406 406 Processed 06/06/2022 1979833321 MR NAGAIAH GOUD EDIGA STATE BANK OF INDIA(508548)
321 KOTHAPALLE AP-13-010-004-007/010411
() 		0213010000NRG23120520220949334 14/05/2022 Nagaseshamma 0213010WL0018205 Nagaseshamma 00415 SBIN0008797 406 406 Processed 06/06/2022 1979833665 MS YASAGOUNI NAGASHESHAMMA STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-004-007/010489
() 		0213010000NRG23120520220949337 14/05/2022 Murtujabi 0213010WL0018205 Murtujabi 00415 SBIN0008797 609 609 Rejected 06/06/2022 1979833399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 KOTHAPALLE AP-13-010-004-007/010499
() 		0213010000NRG23120520220948363 14/05/2022 Padmavati 0213010WL0018189 Padmavati 00415 SBIN0008797 598 598 Processed 06/06/2022 1979833581 MS YERRAM PADMAVATHI STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-004-007/010533
() 		0213010000NRG23120520220948366 14/05/2022 Tulasamma 0213010WL0018189 Tulasamma 00415 SBIN0008797 598 598 Processed 06/06/2022 1979832930 MRS MANGALI THULASAMMA STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-004-007/010534
() 		0213010000NRG23120520220948367 14/05/2022 Lakshmi 0213010WL0018189 Lakshmi 00415 SBIN0008797 598 598 Processed 06/06/2022 1979832929 MRS MANGALI LAXMI STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-004-007/010567
() 		0213010000NRG23120520220949340 14/05/2022 Rabbani 0213010WL0018205 Rabbani 00415 SBIN0008797 609 609 Processed 06/06/2022 1979832906 MR SHAIK RABBANI STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-004-007/010668
() 		0213010000NRG23120520220949344 14/05/2022 Savitri 0213010WL0018205 Savitri 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833664 MS SINGARAM SAVITRI STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-004-007/010688
() 		0213010000NRG23120520220949348 14/05/2022 Jayamma 0213010WL0018205 Jayamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833493 MS PAGIDIMANU JAYAMMA STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-004-007/010690
() 		0213010000NRG23120520220949349 14/05/2022 Sarita 0213010WL0018205 Sarita 00415 SBIN0008797 609 609 Processed 06/06/2022 1979832915 MRS ATCHUGATLA SARITHA STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-004-007/010696
() 		0213010000NRG23120520220949357 14/05/2022 Suneetamma 0213010WL0018205 Suneetamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979832926 MR M SUNUTHA M SUNUITHA M SUNITHA STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-004-007/010706
() 		0213010000NRG23120520220949361 14/05/2022 Nageswara Rao 0213010WL0018205 Nageswara Rao 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833658 MR SINGARAM NAGESWARARAO STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-004-007/010716
() 		0213010000NRG23120520220949363 14/05/2022 Salaam Bi 0213010WL0018205 Salaam Bi 00415 SBIN0008797 203 203 Processed 06/06/2022 1979833645 MS SHAIK SALAMA BEE STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-004-007/010716
() 		0213010000NRG23120520220949362 14/05/2022 Salim 0213010WL0018205 Salim 00415 SBIN0008797 203 203 Processed 06/06/2022 1979832958 Mr SALEEM BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 KOTHAPALLE AP-13-010-004-007/010755
() 		0213010000NRG23120520220949364 14/05/2022 Ramalingeswari 0213010WL0018205 Ramalingeswari 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833520 MRS MEKALA RAMALINGESWARI STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-004-007/010772
() 		0213010000NRG23120520220948373 14/05/2022 Venkateswarlu 0213010WL0018189 Venkateswarlu 00415 SBIN0008797 598 598 Processed 06/06/2022 1979833331 BIYA VENKATESWARLU UNION BANK OF INDIA(508500)
336 KOTHAPALLE AP-13-010-004-007/010785
() 		0213010000NRG23120520220949380 14/05/2022 Parvathamma 0213010WL0018205 Parvathamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833643 MS E PARVATHAMMA STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-004-007/010785
() 		0213010000NRG23120520220949379 14/05/2022 Pedda Moulali Swamy Goud 0213010WL0018205 Pedda Moulali Swamy Goud 00415 SBIN0008797 406 406 Processed 06/06/2022 1979833644 Mr E PEDDAMOULALISWAMI GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 KOTHAPALLE AP-13-010-004-007/010787
() 		0213010000NRG23120520220948375 14/05/2022 Sankaramma Bai 0213010WL0018189 Sankaramma Bai 00415 SBIN0008797 598 598 Processed 06/06/2022 1979833600 MS M SANKARAMMA BAI STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-004-007/010793
() 		0213010000NRG23120520220949383 14/05/2022 Murtuja 0213010WL0018205 Murtuja 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833398 MR SHAIK MURTHUJA STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-004-007/010793
() 		0213010000NRG23120520220949384 14/05/2022 Rukshana Begam 0213010WL0018205 Rukshana Begam 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833438 MRS SHAIK RUKSANA BEGUM STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-004-007/010821
() 		0213010000NRG23120520220949386 14/05/2022 Prabhakar 0213010WL0018205 Prabhakar 00415 SBIN0008797 406 406 Processed 06/06/2022 1979833639 Y PRABHAKAR ALIAS EDIGA PRABHAKAR UNION BANK OF INDIA(508500)
342 KOTHAPALLE AP-13-010-004-007/010825
() 		0213010000NRG23120520220948378 14/05/2022 Baddu Naik Dumavathu 0213010WL0018189 Baddu Naik Dumavathu 00415 SBIN0008797 199 199 Processed 06/06/2022 1979833433 MR DUMAVATH BADDUNAYK STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-004-007/010825
() 		0213010000NRG23120520220948379 14/05/2022 Lakshmi Bai 0213010WL0018189 Lakshmi Bai 00415 SBIN0008797 598 598 Processed 06/06/2022 1979833660 MRS DUMAVATHI LAKSHMI BAI BY MNG OF D DI STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-004-007/010836
() 		0213010000NRG23120520220948381 14/05/2022 saraswathi 0213010WL0018189 saraswathi 00415 SBIN0008797 399 399 Processed 06/06/2022 1979832911 TALAMUDIPI SARASWATHAMMA UNION BANK OF INDIA(508500)
345 KOTHAPALLE AP-13-010-004-007/010842
() 		0213010000NRG23120520220949388 14/05/2022 Ranemma 0213010WL0018205 Ranemma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833494 MRS KADIRI RANEMMA STATE BANK OF INDIA(508548)
346 KOTHAPALLE AP-13-010-004-007/010847
() 		0213010000NRG23120520220949392 14/05/2022 Noor Ahammad 0213010WL0018205 Noor Ahammad 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833386 MR SHAIK NOOR AHAMMAD STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-004-007/010847
() 		0213010000NRG23120520220949391 14/05/2022 Vahida Begam 0213010WL0018205 Vahida Begam 00415 SBIN0008797 406 406 Processed 06/06/2022 1979833390 MRS SHAIK VAHEEDA BEGUM STATE BANK OF INDIA(508548)
348 KOTHAPALLE AP-13-010-004-007/010852
() 		0213010000NRG23120520220949393 14/05/2022 Meenakshi Bai 0213010WL0018205 Meenakshi Bai 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833667 Mrs MODIRACHA MINAKSHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 KOTHAPALLE AP-13-010-004-007/010856
() 		0213010000NRG23120520220949396 14/05/2022 Ibrahim 0213010WL0018205 Ibrahim 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833648 MR SHAIK IBRAHIM SO SATTAR MIAH SIVAPURA STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-004-007/010895
() 		0213010000NRG23120520220949401 14/05/2022 kurshid jaha 0213010WL0018205 kurshid jaha 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833662 MRS KURSHAD JAHA SHAIK STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-004-007/010952
() 		0213010000NRG23120520220949406 14/05/2022 Nageswaramma 0213010WL0018205 Nageswaramma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979833663 MS SINGARAM NAGESWARAMMA STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-007-009/020023
() 		0213010000NRG23110520220908472 14/05/2022 Annamma 0213010WL0017562 Annamma 00415 SBIN0008797 638 638 Processed 06/06/2022 1979833013 MS SEELAM ANNAMMA STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-007-009/020023
() 		0213010000NRG23110520220908471 14/05/2022 Meramma 0213010WL0017562 Meramma 00415 SBIN0008797 851 851 Processed 06/06/2022 1979833014 MS BHALAVARAM MERAMMA STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-007-009/020058
() 		0213010000NRG23110520220908473 14/05/2022 Bhasker 0213010WL0017562 Bhasker 00415 SBIN0008797 1063 1063 Processed 06/06/2022 1979833456 MR NALAMALA BHASKAR STATE BANK OF INDIA(508548)
355 KOTHAPALLE AP-13-010-007-009/020058
() 		0213010000NRG23110520220908474 14/05/2022 Parvati 0213010WL0017562 Parvati 00415 SBIN0008797 1063 1063 Processed 06/06/2022 1979833457 MRS NALAMMALLA PARVATAMMA STATE BANK OF INDIA(508548)
356 KOTHAPALLE AP-13-010-007-009/020291
() 		0213010000NRG23110520220908477 14/05/2022 Bujjakka 0213010WL0017562 Bujjakka 00415 SBIN0008797 1063 1063 Processed 06/06/2022 1979833454 MRS BUJJAMMA THALARI STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-007-009/020291
() 		0213010000NRG23110520220908478 14/05/2022 Manesh 0213010WL0017562 Manesh 00415 SBIN0008797 1063 1063 Processed 06/06/2022 1979833455 MR MANESH THALARI STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-007-009/020293
() 		0213010000NRG23110520220908479 14/05/2022 Bhagyamma 0213010WL0017562 Bhagyamma 00415 SBIN0008797 1063 1063 Processed 06/06/2022 1979833341 BHAYAMMA SWAMIDASU STATE BANK OF INDIA(508548)
359 KOTHAPALLE AP-13-010-007-009/020302
() 		0213010000NRG23110520220908480 14/05/2022 Pedda Venkateswarlu 0213010WL0017562 Pedda Venkateswarlu 00415 SBIN0008797 1063 1063 Processed 06/06/2022 1979832956 MR KADIRI PEDDA VENKATESHWARLU STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-007-009/020336
() 		0213010000NRG23110520220910113 14/05/2022 Karnati Lakshmi Devi 0213010WL0017595 Karnati Lakshmi Devi 00415 SBIN0008797 1047 1047 Processed 06/06/2022 1979833670 Mrs KARNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 KOTHAPALLE AP-13-010-007-009/020472
() 		0213010000NRG23110520220908481 14/05/2022 Sridevi 0213010WL0017562 Sridevi 00415 SBIN0008797 1063 1063 Processed 06/06/2022 1979832919 MR MUTHOJ SRIDEVI STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-007-009/020532
() 		0213010000NRG23110520220908482 14/05/2022 Srividhya 0213010WL0017562 Srividhya 00415 SBIN0008797 1063 1063 Processed 06/06/2022 1979832920 MRS MUTHOJU SREEDIVYA STATE BANK OF INDIA(508548)
363 KOTHAPALLE AP-13-010-007-009/020537
() 		0213010000NRG23110520220908483 14/05/2022 Sivamma Telugu 0213010WL0017562 Sivamma Telugu 00415 SBIN0008797 1063 1063 Processed 06/06/2022 1979832918 MISS SIVAMMA TELUGU STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-007-009/020540
() 		0213010000NRG23110520220908484 14/05/2022 Prathakota Chinna Nagamma 0213010WL0017562 Prathakota Chinna Nagamma 00415 SBIN0008797 1063 1063 Processed 06/06/2022 1979833319 Mrs CHINNA NAGAMMA PRATHAKOTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
365 KOTHAPALLE AP-13-010-007-009/020540
() 		0213010000NRG23110520220908485 14/05/2022 Prathakota Radha Krishna 0213010WL0017562 Prathakota Radha Krishna 00415 SBIN0008797 1063 1063 Processed 06/06/2022 1979833599 Mr PRATHAKOTA RADHA KRISHNA S O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 KOTHAPALLE AP-13-010-009-011/010093
() 		0213010000NRG23110520220857664 14/05/2022 Telugu Lakshmamma 0213010WL0016757 Telugu Lakshmamma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979833604 MR TELUGU LAKSHMAMMA STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-009-011/010114
() 		0213010000NRG23110520220857673 14/05/2022 G.Ramakrishna 0213010WL0016757 G.Ramakrishna 00415 SBIN0008797 900 900 Processed 06/06/2022 1979833632 MR GADEKARI RAMAKRISHNA STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-009-011/010114
() 		0213010000NRG23110520220857674 14/05/2022 Manjula 0213010WL0016757 Manjula 00415 SBIN0008797 900 900 Processed 06/06/2022 1979833633 MR GADEKARI MANJULA STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-009-011/010121
() 		0213010000NRG23110520220857677 14/05/2022 Sivareddy 0213010WL0016757 Sivareddy 00415 SBIN0008797 900 900 Processed 06/06/2022 1979833659 MR PULYALA VENKATA SIVAREDDY STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-009-011/010129
() 		0213010000NRG23110520220857681 14/05/2022 Balamma 0213010WL0016757 Balamma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979833606 MRS GADEKARI BALANAGAMMA STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-009-011/010137
() 		0213010000NRG23110520220857683 14/05/2022 Pulyala Kalavathamma 0213010WL0016757 Pulyala Kalavathamma 00415 SBIN0008797 720 720 Processed 06/06/2022 1979833605 MRS PULYALA KALAVATHAMMA STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-009-011/020015
() 		0213010000NRG23110520220896015 14/05/2022 Rojamma 0213010WL0017374 Rojamma 00415 SBIN0008797 450 450 Processed 06/06/2022 1979833429 MRS KANAKAM ROJAMMA STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-009-011/020022
() 		0213010000NRG23110520220896016 14/05/2022 Rathnamma 0213010WL0017374 Rathnamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833017 MR MADUGULA RATNAMMA STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-009-011/020023
() 		0213010000NRG23110520220896017 14/05/2022 Pakkiramma 0213010WL0017374 Pakkiramma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833571 MRS CHERUKU PAKKIRAMMA STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-009-011/020024
() 		0213010000NRG23110520220896020 14/05/2022 Venkateswarlu 0213010WL0017374 Venkateswarlu 00415 SBIN0008797 450 450 Processed 06/06/2022 1979832964 MR CHERUKU VENKATESWARLU STATE BANK OF INDIA(508548)
376 KOTHAPALLE AP-13-010-009-011/020030
() 		0213010000NRG23110520220896025 14/05/2022 Annamma 0213010WL0017374 Annamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833583 MS CHERUKU ANAMMA STATE BANK OF INDIA(508548)
377 KOTHAPALLE AP-13-010-009-011/020032
() 		0213010000NRG23110520220896027 14/05/2022 Rathnamma 0213010WL0017374 Rathnamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833008 MRS CERUKU RATNAMMA STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-009-011/020036
() 		0213010000NRG23110520220896032 14/05/2022 Rathnamma 0213010WL0017374 Rathnamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979832976 MRS SEMME RATNAMMA STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-009-011/020042
() 		0213010000NRG23110520220896383 14/05/2022 Chandrashekar 0213010WL0017380 Chandrashekar 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833586 MR MULA CHANDRASEKHAR STATE BANK OF INDIA(508548)
380 KOTHAPALLE AP-13-010-009-011/020053
() 		0213010000NRG23110520220896040 14/05/2022 Vijaya Kumari 0213010WL0017374 Vijaya Kumari 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833009 MR MADUGULA VIJAYAKUMARI ALIYAS VIJAYALA STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-009-011/020054
() 		0213010000NRG23110520220896042 14/05/2022 Jayamma 0213010WL0017374 Jayamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833565 MRS MADUGULA JAYAMMA STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-009-011/020061
() 		0213010000NRG23110520220896044 14/05/2022 Lalitamma 0213010WL0017374 Lalitamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833564 MRS BUKKA LALITHAMMA ALIAS PULLAMMA STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-009-011/020070
() 		0213010000NRG23110520220896046 14/05/2022 Aseervadamma 0213010WL0017374 Aseervadamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833016 MRS MURAHARI AASHEERVADAMMA STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-009-011/020074
() 		0213010000NRG23110520220896048 14/05/2022 Pullaiah 0213010WL0017374 Pullaiah 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833377 PEDDAMALA PULLAM RAJU UNION BANK OF INDIA(508500)
385 KOTHAPALLE AP-13-010-009-011/020080
() 		0213010000NRG23110520220896053 14/05/2022 Ramaniah 0213010WL0017374 Ramaniah 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833597 MRS KOUDI RAMANAIAH STATE BANK OF INDIA(508548)
386 KOTHAPALLE AP-13-010-009-011/020081
() 		0213010000NRG23110520220896058 14/05/2022 Raju 0213010WL0017374 Raju 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833590 MRS RAJKUMAR CHIMME STATE BANK OF INDIA(508548)
387 KOTHAPALLE AP-13-010-009-011/020094
() 		0213010000NRG23110520220896391 14/05/2022 Ranemma 0213010WL0017380 Ranemma 00415 SBIN0008797 450 450 Processed 06/06/2022 1979833387 MRS MADUGULA RANEMMA STATE BANK OF INDIA(508548)
388 KOTHAPALLE AP-13-010-009-011/020098
() 		0213010000NRG23110520220896392 14/05/2022 Danamma 0213010WL0017380 Danamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979832963 MRS DANAMMA MADUGULA STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-009-011/020098
() 		0213010000NRG23110520220896393 14/05/2022 Mahesh 0213010WL0017380 Mahesh 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833594 MR MAHESH MADUGULA STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-009-011/020107
() 		0213010000NRG23110520220896402 14/05/2022 RAVIKUMAR 0213010WL0017380 RAVIKUMAR 00415 SBIN0008797 450 450 Processed 06/06/2022 1979833394 MRS MADUGULA RAVI STATE BANK OF INDIA(508548)
391 KOTHAPALLE AP-13-010-009-011/020107
() 		0213010000NRG23110520220896401 14/05/2022 Saramma 0213010WL0017380 Saramma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833503 MS MADUGULA SARAMMA MADUGULA SARAMMA STATE BANK OF INDIA(508548)
392 KOTHAPALLE AP-13-010-009-011/020108
() 		0213010000NRG23110520220896403 14/05/2022 Salamma 0213010WL0017380 Salamma 00415 SBIN0008797 450 450 Processed 06/06/2022 1979833417 MR MADUGULA SALAMMA STATE BANK OF INDIA(508548)
393 KOTHAPALLE AP-13-010-009-011/020113
() 		0213010000NRG23110520220896408 14/05/2022 Bhagyamma 0213010WL0017380 Bhagyamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833570 CHIMME BHAGYAMMA UNION BANK OF INDIA(508500)
394 KOTHAPALLE AP-13-010-009-011/020114
() 		0213010000NRG23110520220896411 14/05/2022 Chandra 0213010WL0017380 Chandra 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833504 MULA CHANDRA UNION BANK OF INDIA(508500)
395 KOTHAPALLE AP-13-010-009-011/020114
() 		0213010000NRG23110520220896412 14/05/2022 DINESH 0213010WL0017380 DINESH 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833505 Mr DINESH MULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
396 KOTHAPALLE AP-13-010-009-011/020114
() 		0213010000NRG23110520220896410 14/05/2022 Sudarshanamma 0213010WL0017380 Sudarshanamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833506 MRS SUDHARSHANAMMA MOOLA STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-009-011/020115
() 		0213010000NRG23110520220896415 14/05/2022 Balanna 0213010WL0017380 Balanna 00415 SBIN0008797 600 600 Processed 06/06/2022 1979833393 MR CHIMME BALANNA STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-009-011/020115
() 		0213010000NRG23110520220896414 14/05/2022 Ravanamma 0213010WL0017380 Ravanamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833396 MRS CHIMME RAMANAMMA STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-009-011/020117
() 		0213010000NRG23110520220896417 14/05/2022 Aseervadamma 0213010WL0017380 Aseervadamma 00415 SBIN0008797 450 450 Processed 06/06/2022 1979833584 MRS CHIMME ASIRAVADAMMA STATE BANK OF INDIA(508548)
400 KOTHAPALLE AP-13-010-009-011/020118
() 		0213010000NRG23110520220896419 14/05/2022 Rathnamma 0213010WL0017380 Rathnamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833388 MR CHIMMIE RATNAMMA CHIMME RATNAMMA STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-009-011/020119
() 		0213010000NRG23110520220896421 14/05/2022 Chimme Ranemma 0213010WL0017380 Chimme Ranemma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833585 MRS CHIMME RANEMMA STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-009-011/020119
() 		0213010000NRG23110520220896422 14/05/2022 Sailaja 0213010WL0017380 Sailaja 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833596 MR CHIMME SYLAJA STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-009-011/020121
() 		0213010000NRG23110520220896423 14/05/2022 Mula Pullanna 0213010WL0017380 Mula Pullanna 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833400 MR MULA PULLANNA STATE BANK OF INDIA(508548)
404 KOTHAPALLE AP-13-010-009-011/020121
() 		0213010000NRG23110520220896424 14/05/2022 Sudharani 0213010WL0017380 Sudharani 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833389 MR MALA SUDHA RANI STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-009-011/020134
() 		0213010000NRG23110520220896071 14/05/2022 Jashuva 0213010WL0017374 Jashuva 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833595 MR JASHUVA MADUGULA STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-009-011/020134
() 		0213010000NRG23110520220896072 14/05/2022 Suresh 0213010WL0017374 Suresh 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833591 MR SURESH MADUGULA STATE BANK OF INDIA(508548)
407 KOTHAPALLE AP-13-010-009-011/020137
() 		0213010000NRG23110520220896427 14/05/2022 Madhuraju 0213010WL0017380 Madhuraju 00415 SBIN0008797 750 750 Processed 06/06/2022 1979832979 MR MADHU RAJU CHIMME STATE BANK OF INDIA(508548)
408 KOTHAPALLE AP-13-010-009-011/020151
() 		0213010000NRG23110520220896073 14/05/2022 Pedda Venkateswarlu 0213010WL0017374 Pedda Venkateswarlu 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833569 MRS MADUGULA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
409 KOTHAPALLE AP-13-010-009-011/020151
() 		0213010000NRG23110520220896075 14/05/2022 Ravikumar 0213010WL0017374 Ravikumar 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833567 MR RAVIKUMAR MADUGULA STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-009-011/020152
() 		0213010000NRG23110520220896076 14/05/2022 Jayanna 0213010WL0017374 Jayanna 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833568 MRS GANAMALA JAYANNA STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-009-011/020165
() 		0213010000NRG23110520220896083 14/05/2022 Nagamma 0213010WL0017374 Nagamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979832975 MRS GUNDI RANEMMA STATE BANK OF INDIA(508548)
412 KOTHAPALLE AP-13-010-009-011/020165
() 		0213010000NRG23110520220896082 14/05/2022 Neetiraju 0213010WL0017374 Neetiraju 00415 SBIN0008797 750 750 Processed 06/06/2022 1979832978 MR GUNDI NETHI RAJU STATE BANK OF INDIA(508548)
413 KOTHAPALLE AP-13-010-009-011/020175
() 		0213010000NRG23110520220896088 14/05/2022 Rathnamma 0213010WL0017374 Rathnamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979832977 CHIMME RATNAMMA UNION BANK OF INDIA(508500)
414 KOTHAPALLE AP-13-010-009-011/020182
() 		0213010000NRG23110520220896094 14/05/2022 Premilamma 0213010WL0017374 Premilamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833589 MRS KANAKAM PRAMELAMMA STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-009-011/020183
() 		0213010000NRG23110520220896095 14/05/2022 Chittemma 0213010WL0017374 Chittemma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833588 MISS ONAMALA CHITTEMME STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-009-011/020186
() 		0213010000NRG23110520220896097 14/05/2022 Venkatamma 0213010WL0017374 Venkatamma 00415 SBIN0008797 600 600 Processed 06/06/2022 1979833587 MR ONAMALA VENKATAMMA STATE BANK OF INDIA(508548)
417 KOTHAPALLE AP-13-010-009-011/020197
() 		0213010000NRG23110520220896098 14/05/2022 Pedda Marenna 0213010WL0017374 Pedda Marenna 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833015 MR BUKKA MARENNA BUKKA MARENNA STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-009-011/020232
() 		0213010000NRG23110520220896109 14/05/2022 Anil Chandra 0213010WL0017374 Anil Chandra 00415 SBIN0008797 450 450 Processed 06/06/2022 1979833592 MR ANIL CHANDRA MADUGULA STATE BANK OF INDIA(508548)
419 KOTHAPALLE AP-13-010-009-011/020233
() 		0213010000NRG23110520220896452 14/05/2022 Pedda Raja kumar 0213010WL0017380 Pedda Raja kumar 00415 SBIN0008797 750 750 Processed 06/06/2022 1979832997 MR PEDDA RAJUKUMAR CHIMME STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-009-011/020234
() 		0213010000NRG23110520220896110 14/05/2022 Babu 0213010WL0017374 Babu 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833573 MRS BANDHAPU BABU STATE BANK OF INDIA(508548)
421 KOTHAPALLE AP-13-010-009-011/020234
() 		0213010000NRG23110520220896111 14/05/2022 Lalithamma 0213010WL0017374 Lalithamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833572 MRS BANDAPU LALITHAMMA STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-009-011/020268
() 		0213010000NRG23110520220896112 14/05/2022 Gresamma 0213010WL0017374 Gresamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833549 MRS CHIMME GRESAMMA STATE BANK OF INDIA(508548)
423 KOTHAPALLE AP-13-010-009-011/020280
() 		0213010000NRG23110520220896455 14/05/2022 Mariyamma 0213010WL0017380 Mariyamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833395 MRS CHIMME MARIYAMMA STATE BANK OF INDIA(508548)
424 KOTHAPALLE AP-13-010-009-011/020281
() 		0213010000NRG23110520220896456 14/05/2022 Husenaiah 0213010WL0017380 Husenaiah 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833452 PALNATI HUSSAINAIAH UNION BANK OF INDIA(508500)
425 KOTHAPALLE AP-13-010-009-011/020322
() 		0213010000NRG23110520220896124 14/05/2022 Lakshmamma 0213010WL0017374 Lakshmamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833453 MISS LAKSHMAMMA PALANATI STATE BANK OF INDIA(508548)
426 KOTHAPALLE AP-13-010-009-011/020342
() 		0213010000NRG23110520220896462 14/05/2022 PERUMALLA DAS 0213010WL0017380 PERUMALLA DAS 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833551 MRS PERUMALLA DAS STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-009-011/020350
() 		0213010000NRG23110520220896126 14/05/2022 Santoshamma 0213010WL0017374 Santoshamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833548 MISS SANTHOSAMMA CHIMME STATE BANK OF INDIA(508548)
428 KOTHAPALLE AP-13-010-009-011/020350
() 		0213010000NRG23110520220896125 14/05/2022 Yakob 0213010WL0017374 Yakob 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833550 MR CHIMME YAKODU STATE BANK OF INDIA(508548)
429 KOTHAPALLE AP-13-010-009-011/020351
() 		0213010000NRG23110520220896127 14/05/2022 Yelishamma 0213010WL0017374 Yelishamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833547 MRS CHIMME YALISAMMA STATE BANK OF INDIA(508548)
430 KOTHAPALLE AP-13-010-009-011/020365
() 		0213010000NRG23110520220896130 14/05/2022 Suresh 0213010WL0017374 Suresh 00415 SBIN0008797 750 750 Processed 06/06/2022 1979832981 BASIPOGU SURESH UNION BANK OF INDIA(508500)
431 KOTHAPALLE AP-13-010-009-011/020457
() 		0213010000NRG23110520220896468 14/05/2022 Mallela Pulla Reddy 0213010WL0017380 Mallela Pulla Reddy 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833392 MR MALLELA PULLA REDDY STATE BANK OF INDIA(508548)
432 KOTHAPALLE AP-13-010-009-011/020461
() 		0213010000NRG23110520220896472 14/05/2022 Sanjanna 0213010WL0017380 Sanjanna 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833391 MR BOYA SANJANAN STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-009-011/020466
() 		0213010000NRG23110520220896478 14/05/2022 Kalavatamma 0213010WL0017380 Kalavatamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833578 MRS KALAVATHAMMA POCHA STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-009-011/020466
() 		0213010000NRG23110520220896477 14/05/2022 Ramasubbareddy 0213010WL0017380 Ramasubbareddy 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833577 MR POCHA RAMA SUBBA REDDY STATE BANK OF INDIA(508548)
435 KOTHAPALLE AP-13-010-009-011/020470
() 		0213010000NRG23110520220896479 14/05/2022 Narayanamma 0213010WL0017380 Narayanamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833593 PALNATI NARAYANAMMA UNION BANK OF INDIA(508500)
436 KOTHAPALLE AP-13-010-009-011/020636
() 		0213010000NRG23110520220896134 14/05/2022 Ankalamma 0213010WL0017374 Ankalamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979832996 MR CHIMME ANKALAMMA STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-009-011/020638
() 		0213010000NRG23110520220896135 14/05/2022 SEETHAMMA 0213010WL0017374 SEETHAMMA 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833566 CHIMME SEETHAMMA UNION BANK OF INDIA(508500)
438 KOTHAPALLE AP-13-010-009-011/020665
() 		0213010000NRG23110520220896494 14/05/2022 Chandrasekar 0213010WL0017380 Chandrasekar 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833598 MR CHIMME CHANDRASEKHAR STATE BANK OF INDIA(508548)
439 KOTHAPALLE AP-13-010-009-011/020670
() 		0213010000NRG23110520220896496 14/05/2022 Pullanna 0213010WL0017380 Pullanna 00415 SBIN0008797 750 750 Processed 06/06/2022 1979832980 MR CHIMME PULLANNA STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-009-011/020690
() 		0213010000NRG23110520220896140 14/05/2022 Swamulamma 0213010WL0017374 Swamulamma 00415 SBIN0008797 750 750 Processed 06/06/2022 1979832998 MRS CHIMME SWAMALAMMA STATE BANK OF INDIA(508548)
441 KOTHAPALLE AP-13-010-009-011/020700
() 		0213010000NRG23110520220896141 14/05/2022 Suresh 0213010WL0017374 Suresh 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833376 MR SAHINELA SURESH STATE BANK OF INDIA(508548)
442 KOTHAPALLE AP-13-010-009-011/020713
() 		0213010000NRG23110520220896504 14/05/2022 Jagan 0213010WL0017380 Jagan 00415 SBIN0008797 750 750 Processed 06/06/2022 1979833007 MR KUMMARI JAGAN STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-009-012/010012
() 		0213010000NRG23110520220895817 14/05/2022 Satyanarayana 0213010WL0017371 Satyanarayana 00415 SBIN0008797 667 667 Processed 06/06/2022 1979833425 MR AKULA SATYANARAYANA STATE BANK OF INDIA(508548)
444 KOTHAPALLE AP-13-010-009-012/010017
() 		0213010000NRG23110520220895818 14/05/2022 Lakshmireddy 0213010WL0017371 Lakshmireddy 00415 SBIN0008797 667 667 Processed 06/06/2022 1979833432 MR BOJJA LAKSHMI REDDY STATE BANK OF INDIA(508548)
445 KOTHAPALLE AP-13-010-009-012/010018
() 		0213010000NRG23110520220895821 14/05/2022 Akula Subbalakshmi 0213010WL0017371 Akula Subbalakshmi 00415 SBIN0008797 667 667 Rejected 06/06/2022 1979833436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 KOTHAPALLE AP-13-010-009-012/010027
() 		0213010000NRG23110520220895822 14/05/2022 Nagireddy 0213010WL0017371 Nagireddy 00415 SBIN0008797 667 667 Processed 06/06/2022 1979833424 MR BODHANAPU NAGI REDDY STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-009-012/010027
() 		0213010000NRG23110520220895823 14/05/2022 Ramalamma 0213010WL0017371 Ramalamma 00415 SBIN0008797 667 667 Processed 06/06/2022 1979833431 MRS RAMULAMMA BODHANAPU STATE BANK OF INDIA(508548)
448 KOTHAPALLE AP-13-010-009-012/010039
() 		0213010000NRG23110520220895825 14/05/2022 Narayanamma 0213010WL0017371 Narayanamma 00415 SBIN0008797 667 667 Processed 06/06/2022 1979833439 MRS ZADDU NARAYANAMMA STATE BANK OF INDIA(508548)
449 KOTHAPALLE AP-13-010-009-012/010039
() 		0213010000NRG23110520220895824 14/05/2022 Sivareddy 0213010WL0017371 Sivareddy 00415 SBIN0008797 667 667 Processed 06/06/2022 1979833418 Mr SIVA REDDY Z THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
450 KOTHAPALLE AP-13-010-010-013/010116
() 		0213010000NRG23120520220975715 14/05/2022 Devayani 0213010WL0018522 Devayani 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979833378 MRS BASAHAPOGU DEVA MANI STATE BANK OF INDIA(508548)
451 KOTHAPALLE AP-13-010-010-013/010117
() 		0213010000NRG23120520220975716 14/05/2022 Swamulu 0213010WL0018522 Swamulu 00415 SBIN0008797 360 360 Processed 06/06/2022 1979833380 MR BASHAPOGU SWA MULU STATE BANK OF INDIA(508548)
452 KOTHAPALLE AP-13-010-010-013/010119
() 		0213010000NRG23120520220975722 14/05/2022 Ramudu 0213010WL0018522 Ramudu 00415 SBIN0008797 900 900 Processed 06/06/2022 1979833381 MR MADAPOGU RAMUDU STATE BANK OF INDIA(508548)
453 KOTHAPALLE AP-13-010-010-013/010131
() 		0213010000NRG23120520220975732 14/05/2022 Santhakumari 0213010WL0018522 Santhakumari 00415 SBIN0008797 720 720 Processed 06/06/2022 1979833382 MRS CHATLA SHANTHAMMA STATE BANK OF INDIA(508548)
454 KOTHAPALLE AP-13-010-010-013/010168
() 		0213010000NRG23120520220975776 14/05/2022 Vinodh 0213010WL0018522 Vinodh 00415 SBIN0008797 900 900 Processed 06/06/2022 1979832984 MR GANI VINOD STATE BANK OF INDIA(508548)
455 KOTHAPALLE AP-13-010-010-013/010214
() 		0213010000NRG23120520220975835 14/05/2022 Subbaiah 0213010WL0018522 Subbaiah 00415 SBIN0008797 900 900 Processed 06/06/2022 1979833006 MR TELUGU VENKATASUBBAYYA STATE BANK OF INDIA(508548)
456 KOTHAPALLE AP-13-010-010-013/010283
() 		0213010000NRG23120520220975882 14/05/2022 Lingaswamy Boya 0213010WL0018522 Lingaswamy Boya 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979833375 Mr LINGASWAMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 KOTHAPALLE AP-13-010-010-013/010338
() 		0213010000NRG23120520220975907 14/05/2022 Nagaseshulu bangi 0213010WL0018522 Nagaseshulu bangi 00415 SBIN0008797 900 900 Processed 06/06/2022 1979833383 BOYA NAGA SESHULU UNION BANK OF INDIA(508500)
458 KOTHAPALLE AP-13-010-010-013/010690
() 		0213010000NRG23120520220975942 14/05/2022 Neelamma 0213010WL0018522 Neelamma 00415 SBIN0008797 720 720 Processed 06/06/2022 1979833374 MS P NEELAMMA STATE BANK OF INDIA(508548)
459 KOTHAPALLE AP-13-010-010-013/010723
() 		0213010000NRG23120520220975970 14/05/2022 Adam 0213010WL0018522 Adam 00415 SBIN0008797 900 900 Processed 06/06/2022 1979833379 MR MADAPOGU A DAMU STATE BANK OF INDIA(508548)
SubTotal 308098 308098
460 KOTHAPALLE AP-13-010-001-004/010272
() 		0213010000NRG23120520220962940 14/05/2022 Maddileti 0213010WL0018384 Maddileti 00415 SBIN0021424 750 750 Processed 06/06/2022 1979833442 MR MANDLA MADDILETY STATE BANK OF INDIA(508548)
461 KOTHAPALLE AP-13-010-001-004/010280
() 		0213010000NRG23120520220962948 14/05/2022 Golla Bojjamma 0213010WL0018384 Golla Bojjamma 00415 SBIN0021424 1250 1250 Processed 06/06/2022 1979833005 MS GOLLA BOJAMMA STATE BANK OF INDIA(508548)
462 KOTHAPALLE AP-13-010-001-004/010352
() 		0213010000NRG23120520220962961 14/05/2022 Ramakrishna 0213010WL0018384 Ramakrishna 00415 SBIN0021424 750 750 Processed 06/06/2022 1979833445 MR RAMAKRISHANA D STATE BANK OF INDIA(508548)
463 KOTHAPALLE AP-13-010-001-004/010938
() 		0213010000NRG23120520220962993 14/05/2022 Jayamma 0213010WL0018384 Jayamma 00415 SBIN0021424 1000 1000 Processed 06/06/2022 1979833012 MRS JAYAMMA KURUVA STATE BANK OF INDIA(508548)
464 KOTHAPALLE AP-13-010-002-005/011059
() 		0213010000NRG23120520220949972 14/05/2022 Obulamma 0213010WL0018216 Obulamma 00415 SBIN0021424 745 745 Processed 06/06/2022 1979833622 MRS P OBULAMMA STATE BANK OF INDIA(508548)
465 KOTHAPALLE AP-13-010-004-007/010003
() 		0213010000NRG23120520220949239 14/05/2022 Karunamma 0213010WL0018205 Karunamma 00415 SBIN0021424 609 609 Processed 06/06/2022 1979833500 MRS P KARUNAMMA STATE BANK OF INDIA(508548)
466 KOTHAPALLE AP-13-010-009-011/010110
() 		0213010000NRG23110520220857666 14/05/2022 Venkataswamy 0213010WL0016757 Venkataswamy 00415 SBIN0021424 900 900 Processed 06/06/2022 1979833637 MRS VENAKTA SWAMYI GADEKARI STATE BANK OF INDIA(508548)
467 KOTHAPALLE AP-13-010-009-011/010113
() 		0213010000NRG23110520220857672 14/05/2022 Parvathi 0213010WL0016757 Parvathi 00415 SBIN0021424 360 360 Processed 06/06/2022 1979833609 MRS GADEKARI PARVATAMMA STATE BANK OF INDIA(508548)
468 KOTHAPALLE AP-13-010-009-011/010311
() 		0213010000NRG23110520220857693 14/05/2022 Jayamma 0213010WL0016757 Jayamma 00415 SBIN0021424 900 900 Processed 06/06/2022 1979833608 MRS GADEKARI JAYAMMA STATE BANK OF INDIA(508548)
469 KOTHAPALLE AP-13-010-009-011/010311
() 		0213010000NRG23110520220857692 14/05/2022 Venkataramana 0213010WL0016757 Venkataramana 00415 SBIN0021424 900 900 Processed 06/06/2022 1979833607 GADEKARI VENKATARAMANA UNION BANK OF INDIA(508500)
470 KOTHAPALLE AP-13-010-009-012/010017
() 		0213010000NRG23110520220895819 14/05/2022 Jambulamma 0213010WL0017371 Jambulamma 00415 SBIN0021424 667 667 Processed 06/06/2022 1979833444 MRS BOJJA JANBULAMMA STATE BANK OF INDIA(508548)
471 KOTHAPALLE AP-13-010-009-012/010018
() 		0213010000NRG23110520220895820 14/05/2022 Venkateswarlu 0213010WL0017371 Venkateswarlu 00415 SBIN0021424 667 667 Rejected 06/06/2022 1979833441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 KOTHAPALLE AP-13-010-009-012/010045
() 		0213010000NRG23110520220895831 14/05/2022 Sarojamma 0213010WL0017371 Sarojamma 00415 SBIN0021424 667 667 Processed 06/06/2022 1979833443 MRS BODANAPU SAROJAMMA STATE BANK OF INDIA(508548)
473 KOTHAPALLE AP-13-010-010-013/010204
() 		0213010000NRG23120520220975821 14/05/2022 Syamalamma 0213010WL0018522 Syamalamma 00415 SBIN0021424 900 900 Processed 06/06/2022 1979832938 MRS THIRUPATI SYAMALAMMA STATE BANK OF INDIA(508548)
474 KOTHAPALLE AP-13-010-010-013/010269
() 		0213010000NRG23120520220975873 14/05/2022 Siroj Basha 0213010WL0018522 Siroj Basha 00415 SBIN0021424 1080 1080 Processed 06/06/2022 1979833359 Mr SHIRAZ BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 KOTHAPALLE AP-13-010-010-013/010390
() 		0213010000NRG23120520220975918 14/05/2022 Shariff Basha 0213010WL0018522 Shariff Basha 00415 SBIN0021424 900 900 Processed 06/06/2022 1979833358 Mr SHARIF BASHA SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
476 KOTHAPALLE AP-13-010-010-013/010753
() 		0213010000NRG23120520220975994 14/05/2022 Chand Basha 0213010WL0018522 Chand Basha 00415 SBIN0021424 900 900 Processed 06/06/2022 1979833360 MR SHAIKCHAND BASHA STATE BANK OF INDIA(508548)
477 KOTHAPALLE AP-13-010-012-015/010008
() 		0213010000NRG23120520220944860 14/05/2022 Venkateswarlu 0213010WL0018150 Venkateswarlu 00415 SBIN0021424 957 957 Processed 06/06/2022 1979833668 MR POTHUGALLA VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 14902 14902
478 KOTHAPALLE AP-13-010-001-004/010282
() 		0213010000NRG23120520220962949 14/05/2022 Radhamma 0213010WL0018384 Radhamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833213 MS CHAKALI RADHAMMA STATE BANK OF INDIA(508548)
479 KOTHAPALLE AP-13-010-001-004/010522
() 		0213010000NRG23120520220962974 14/05/2022 Kalavatamma 0213010WL0018384 Kalavatamma 00468 UBIN0800261 1250 1250 Processed 06/06/2022 1979833227 MS BOMMANA KALAVATAMMA STATE BANK OF INDIA(508548)
480 KOTHAPALLE AP-13-010-002-005/010010
() 		0213010000NRG23120520220950010 14/05/2022 Chennamma 0213010WL0018218 Chennamma 00468 UBIN0800261 878 878 Processed 06/06/2022 1979833229 KADIRI CHENNAMMA UNION BANK OF INDIA(508500)
481 KOTHAPALLE AP-13-010-002-005/010084
() 		0213010000NRG23120520220949939 14/05/2022 Manikyamma 0213010WL0018216 Manikyamma 00468 UBIN0800261 931 931 Processed 06/06/2022 1979833121 KADIRI MANIKYAMMA UNION BANK OF INDIA(508500)
482 KOTHAPALLE AP-13-010-002-005/010091
() 		0213010000NRG23120520220950019 14/05/2022 Maddilety 0213010WL0018218 Maddilety 00468 UBIN0800261 373 373 Processed 06/06/2022 1979833204 PANASA MADDILETI GOUD UNION BANK OF INDIA(508500)
483 KOTHAPALLE AP-13-010-002-005/010118
() 		0213010000NRG23120520220949940 14/05/2022 Venkateswarlu 0213010WL0018216 Venkateswarlu 00468 UBIN0800261 931 931 Processed 06/06/2022 1979833196 Mr Talari Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 KOTHAPALLE AP-13-010-002-005/010313
() 		0213010000NRG23120520220950035 14/05/2022 Salamma 0213010WL0018218 Salamma 00468 UBIN0800261 344 344 Processed 06/06/2022 1979833206 BOYA SALAMMA UNION BANK OF INDIA(508500)
485 KOTHAPALLE AP-13-010-004-007/010083
() 		0213010000NRG23120520220949268 14/05/2022 Immanelu 0213010WL0018205 Immanelu 00468 UBIN0800261 609 609 Processed 06/06/2022 1979833237 PERUMALLA BITCHALU UNION BANK OF INDIA(508500)
486 KOTHAPALLE AP-13-010-004-007/010253
() 		0213010000NRG23120520220949321 14/05/2022 Saddam Hussain 0213010WL0018205 Saddam Hussain 00468 UBIN0800261 609 609 Processed 06/06/2022 1979833119 Mr SHAIK SADDAM HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 KOTHAPALLE AP-13-010-004-007/010261
() 		0213010000NRG23120520220948348 14/05/2022 Padmavati 0213010WL0018189 Padmavati 00468 UBIN0800261 399 399 Processed 06/06/2022 1979833167 MEKALA PADMAVATHI UNION BANK OF INDIA(508500)
488 KOTHAPALLE AP-13-010-004-007/010453
() 		0213010000NRG23120520220948362 14/05/2022 Shafiulla 0213010WL0018189 Shafiulla 00468 UBIN0800261 598 598 Processed 06/06/2022 1979833201 SHAIK SHAFIULLA UNION BANK OF INDIA(508500)
489 KOTHAPALLE AP-13-010-004-007/010821
() 		0213010000NRG23120520220949385 14/05/2022 Subbaiah Goud 0213010WL0018205 Subbaiah Goud 00468 UBIN0800261 406 406 Processed 06/06/2022 1979833192 YASAGOUNI SUBBAYYA GOUDU UNION BANK OF INDIA(508500)
490 KOTHAPALLE AP-13-010-004-007/010822
() 		0213010000NRG23120520220949387 14/05/2022 Ranganna Goud 0213010WL0018205 Ranganna Goud 00468 UBIN0800261 406 406 Processed 06/06/2022 1979833200 EADIGA RANGANNA GOUD UNION BANK OF INDIA(508500)
491 KOTHAPALLE AP-13-010-004-007/010856
() 		0213010000NRG23120520220949398 14/05/2022 Sharuk hussian 0213010WL0018205 Sharuk hussian 00468 UBIN0800261 609 609 Processed 06/06/2022 1979833118 SHAIK SHARUKHUSSAIN UNION BANK OF INDIA(508500)
492 KOTHAPALLE AP-13-010-009-011/010068
() 		0213010000NRG23110520220857650 14/05/2022 Swamireddy 0213010WL0016757 Swamireddy 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833265 GUNAMPALLE SWAMYREDDY UNION BANK OF INDIA(508500)
493 KOTHAPALLE AP-13-010-009-011/010070
() 		0213010000NRG23110520220857653 14/05/2022 Jayalakshmi 0213010WL0016757 Jayalakshmi 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833187 TELUGU JAYALAKSHMI UNION BANK OF INDIA(508500)
494 KOTHAPALLE AP-13-010-009-011/010070
() 		0213010000NRG23110520220857652 14/05/2022 Sambasivudu 0213010WL0016757 Sambasivudu 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833180 TELUGU SAMBA SIVUDU UNION BANK OF INDIA(508500)
495 KOTHAPALLE AP-13-010-009-011/010071
() 		0213010000NRG23110520220857655 14/05/2022 Maheswari 0213010WL0016757 Maheswari 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833184 TELUGU MAHESHWARAMMA UNION BANK OF INDIA(508500)
496 KOTHAPALLE AP-13-010-009-011/010071
() 		0213010000NRG23110520220857654 14/05/2022 Someswaraiah 0213010WL0016757 Someswaraiah 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833177 TELUGU SOMESHWARAYA UNION BANK OF INDIA(508500)
497 KOTHAPALLE AP-13-010-009-011/010073
() 		0213010000NRG23110520220857657 14/05/2022 Sivamma 0213010WL0016757 Sivamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833181 TELUGU SHIVAMMA UNION BANK OF INDIA(508500)
498 KOTHAPALLE AP-13-010-009-011/010081
() 		0213010000NRG23110520220857659 14/05/2022 Subbamma 0213010WL0016757 Subbamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833183 TELUGU SUBBAMMA UNION BANK OF INDIA(508500)
499 KOTHAPALLE AP-13-010-009-011/010081
() 		0213010000NRG23110520220857658 14/05/2022 Subbarayudu 0213010WL0016757 Subbarayudu 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833186 TELUGU SUBURAYUDU UNION BANK OF INDIA(508500)
500 KOTHAPALLE AP-13-010-009-011/010091
() 		0213010000NRG23110520220857661 14/05/2022 Ramadevi 0213010WL0016757 Ramadevi 00468 UBIN0800261 720 720 Processed 06/06/2022 1979833185 TELUGU RAMADEVI UNION BANK OF INDIA(508500)
501 KOTHAPALLE AP-13-010-009-011/010091
() 		0213010000NRG23110520220857662 14/05/2022 Swamanna 0213010WL0016757 Swamanna 00468 UBIN0800261 720 720 Processed 06/06/2022 1979833182 TELUGU SWAMULU UNION BANK OF INDIA(508500)
502 KOTHAPALLE AP-13-010-009-011/010091
() 		0213010000NRG23110520220857660 14/05/2022 T Tikkaswamy 0213010WL0016757 T Tikkaswamy 00468 UBIN0800261 720 720 Processed 06/06/2022 1979833110 THIKKASWAMY TELUGU UNION BANK OF INDIA(508500)
503 KOTHAPALLE AP-13-010-009-011/010093
() 		0213010000NRG23110520220857665 14/05/2022 Sivalingam 0213010WL0016757 Sivalingam 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833149 TELUGU SIVALINGAM UNION BANK OF INDIA(508500)
504 KOTHAPALLE AP-13-010-009-011/010093
() 		0213010000NRG23110520220857663 14/05/2022 Telugu Lingaswami 0213010WL0016757 Telugu Lingaswami 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833080 TULUGU LINGASWAMI UNION BANK OF INDIA(508500)
505 KOTHAPALLE AP-13-010-009-011/010110
() 		0213010000NRG23110520220857667 14/05/2022 Suseelamma 0213010WL0016757 Suseelamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833176 GADEKARI SUSHILAMMA UNION BANK OF INDIA(508500)
506 KOTHAPALLE AP-13-010-009-011/010111
() 		0213010000NRG23110520220857669 14/05/2022 Subhadramma 0213010WL0016757 Subhadramma 00468 UBIN0800261 720 720 Processed 06/06/2022 1979833100 GADERI SUBADRA UNION BANK OF INDIA(508500)
507 KOTHAPALLE AP-13-010-009-011/010111
() 		0213010000NRG23110520220857668 14/05/2022 Venkataswamy 0213010WL0016757 Venkataswamy 00468 UBIN0800261 720 720 Processed 06/06/2022 1979833029 GADEKARI VENKATASWAMY UNION BANK OF INDIA(508500)
508 KOTHAPALLE AP-13-010-009-011/010112
() 		0213010000NRG23110520220857670 14/05/2022 Venkatanarayana 0213010WL0016757 Venkatanarayana 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833069 VENKATA NARAYANA UNION BANK OF INDIA(508500)
509 KOTHAPALLE AP-13-010-009-011/010113
() 		0213010000NRG23110520220857671 14/05/2022 Lakshminarayana 0213010WL0016757 Lakshminarayana 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833113 G LAKSHMINARAYANA UNION BANK OF INDIA(508500)
510 KOTHAPALLE AP-13-010-009-011/010115
() 		0213010000NRG23110520220857675 14/05/2022 Prabhakar Reddy 0213010WL0016757 Prabhakar Reddy 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833178 PULYALA PRABHAKARA REDDY UNION BANK OF INDIA(508500)
511 KOTHAPALLE AP-13-010-009-011/010115
() 		0213010000NRG23110520220857676 14/05/2022 Seshamma 0213010WL0016757 Seshamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833179 PULYALA SESHAMMA UNION BANK OF INDIA(508500)
512 KOTHAPALLE AP-13-010-009-011/010128
() 		0213010000NRG23110520220857679 14/05/2022 Sridevi 0213010WL0016757 Sridevi 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833117 GADEKARI SREEDEVI UNION BANK OF INDIA(508500)
513 KOTHAPALLE AP-13-010-009-011/010128
() 		0213010000NRG23110520220857678 14/05/2022 Venkatakrishna 0213010WL0016757 Venkatakrishna 00468 UBIN0800261 720 720 Processed 06/06/2022 1979833090 GADEKARI VENKATA KRISHNA UNION BANK OF INDIA(508500)
514 KOTHAPALLE AP-13-010-009-011/010129
() 		0213010000NRG23110520220857680 14/05/2022 Shankaraiah 0213010WL0016757 Shankaraiah 00468 UBIN0800261 900 900 Processed 06/06/2022 1979832893 GADEKARI SHANKARAIAH UNION BANK OF INDIA(508500)
515 KOTHAPALLE AP-13-010-009-011/010137
() 		0213010000NRG23110520220857682 14/05/2022 Venkatareddy 0213010WL0016757 Venkatareddy 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833087 MR PULYALA VENKATA REDDY STATE BANK OF INDIA(508548)
516 KOTHAPALLE AP-13-010-009-011/010141
() 		0213010000NRG23110520220857684 14/05/2022 Narayana 0213010WL0016757 Narayana 00468 UBIN0800261 900 900 Processed 06/06/2022 1979832896 GADEKARI NARAYANA UNION BANK OF INDIA(508500)
517 KOTHAPALLE AP-13-010-009-011/010141
() 		0213010000NRG23110520220857685 14/05/2022 Saraswati 0213010WL0016757 Saraswati 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833116 GADEKARI SARASWATHAMMA UNION BANK OF INDIA(508500)
518 KOTHAPALLE AP-13-010-009-011/010145
() 		0213010000NRG23110520220857686 14/05/2022 Lakshmidevi 0213010WL0016757 Lakshmidevi 00468 UBIN0800261 900 900 Processed 06/06/2022 1979832898 Mrs LAKSHMI DEVI JILLELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
519 KOTHAPALLE AP-13-010-009-011/010220
() 		0213010000NRG23110520220857687 14/05/2022 Pakkiraiah 0213010WL0016757 Pakkiraiah 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833088 GADEKARI PAKKIRAIAH UNION BANK OF INDIA(508500)
520 KOTHAPALLE AP-13-010-009-011/010283
() 		0213010000NRG23110520220857689 14/05/2022 Venkata Ramana 0213010WL0016757 Venkata Ramana 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833055 MR VENKATARAMANA GADEKARI STATE BANK OF INDIA(508548)
521 KOTHAPALLE AP-13-010-009-011/010290
() 		0213010000NRG23110520220857690 14/05/2022 Venkateswari 0213010WL0016757 Venkateswari 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833056 G VENKATESWARLU S O G PAKKIRAIAH UNION BANK OF INDIA(508500)
522 KOTHAPALLE AP-13-010-009-011/020012
() 		0213010000NRG23110520220896013 14/05/2022 Banamala Venkateswarlu 0213010WL0017374 Banamala Venkateswarlu 00468 UBIN0800261 600 600 Processed 06/06/2022 1979833045 BANAMALA VENKATESULU UNION BANK OF INDIA(508500)
523 KOTHAPALLE AP-13-010-009-011/020012
() 		0213010000NRG23110520220896014 14/05/2022 Vanamala Venkatalakshmamma 0213010WL0017374 Vanamala Venkatalakshmamma 00468 UBIN0800261 600 600 Processed 06/06/2022 1979833220 VANAMALA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
524 KOTHAPALLE AP-13-010-009-011/020023
() 		0213010000NRG23110520220896018 14/05/2022 Maremma 0213010WL0017374 Maremma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833189 Mrs MAREMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
525 KOTHAPALLE AP-13-010-009-011/020024
() 		0213010000NRG23110520220896019 14/05/2022 Couku Saramma 0213010WL0017374 Couku Saramma 00468 UBIN0800261 600 600 Processed 06/06/2022 1979833044 COUKU SARAMMA ALIAS CHERUKU SARAMMA UNION BANK OF INDIA(508500)
526 KOTHAPALLE AP-13-010-009-011/020027
() 		0213010000NRG23110520220896021 14/05/2022 Balaiah 0213010WL0017374 Balaiah 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833060 CHERKU BALA RAJU ALIAS CHERUKU BALAIAH UNION BANK OF INDIA(508500)
527 KOTHAPALLE AP-13-010-009-011/020027
() 		0213010000NRG23110520220896022 14/05/2022 Mariyamma 0213010WL0017374 Mariyamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833305 CHERUKU MARIYAMMA UNION BANK OF INDIA(508500)
528 KOTHAPALLE AP-13-010-009-011/020028
() 		0213010000NRG23110520220896023 14/05/2022 Cheruku Rajamma 0213010WL0017374 Cheruku Rajamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833037 CHERUKU RAJAMMA UNION BANK OF INDIA(508500)
529 KOTHAPALLE AP-13-010-009-011/020030
() 		0213010000NRG23110520220896024 14/05/2022 Jayanna 0213010WL0017374 Jayanna 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833285 CHERUKU JAYANNA UNION BANK OF INDIA(508500)
530 KOTHAPALLE AP-13-010-009-011/020032
() 		0213010000NRG23110520220896026 14/05/2022 Balaraju 0213010WL0017374 Balaraju 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833275 CHERUKU BALA RAJU UNION BANK OF INDIA(508500)
531 KOTHAPALLE AP-13-010-009-011/020033
() 		0213010000NRG23110520220896028 14/05/2022 Nageswara Rao 0213010WL0017374 Nageswara Rao 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833222 CHERUKU NAGESWAR RAO UNION BANK OF INDIA(508500)
532 KOTHAPALLE AP-13-010-009-011/020034
() 		0213010000NRG23110520220896030 14/05/2022 Jems 0213010WL0017374 Jems 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833085 CHIMME JEAMES UCO BANK(607066)
533 KOTHAPALLE AP-13-010-009-011/020034
() 		0213010000NRG23110520220896031 14/05/2022 Radhamma 0213010WL0017374 Radhamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833261 CHIMME MARIYAMMA UNION BANK OF INDIA(508500)
534 KOTHAPALLE AP-13-010-009-011/020035
() 		0213010000NRG23110520220896382 14/05/2022 Rathnamma 0213010WL0017380 Rathnamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833075 MULA RATHNAMMA UNION BANK OF INDIA(508500)
535 KOTHAPALLE AP-13-010-009-011/020037
() 		0213010000NRG23110520220896033 14/05/2022 Saaramma 0213010WL0017374 Saaramma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833150 CHIMEE SARAMMA UNION BANK OF INDIA(508500)
536 KOTHAPALLE AP-13-010-009-011/020043
() 		0213010000NRG23110520220896034 14/05/2022 Pullamraju 0213010WL0017374 Pullamraju 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833269 CHIMME PULLAM RAJU UNION BANK OF INDIA(508500)
537 KOTHAPALLE AP-13-010-009-011/020049
() 		0213010000NRG23110520220896035 14/05/2022 Chennaiah 0213010WL0017374 Chennaiah 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833287 GUNDAMPATI CHENNAIAH UNION BANK OF INDIA(508500)
538 KOTHAPALLE AP-13-010-009-011/020052
() 		0213010000NRG23110520220896037 14/05/2022 Divakar 0213010WL0017374 Divakar 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833274 MADUGULA DIVAKAR UNION BANK OF INDIA(508500)
539 KOTHAPALLE AP-13-010-009-011/020052
() 		0213010000NRG23110520220896038 14/05/2022 Divenamma 0213010WL0017374 Divenamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833273 MADUGULA DIVANAMMA UNION BANK OF INDIA(508500)
540 KOTHAPALLE AP-13-010-009-011/020054
() 		0213010000NRG23110520220896041 14/05/2022 Jayanna 0213010WL0017374 Jayanna 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833249 MADUGULA JAYANNA UNION BANK OF INDIA(508500)
541 KOTHAPALLE AP-13-010-009-011/020061
() 		0213010000NRG23110520220896045 14/05/2022 Pullayya 0213010WL0017374 Pullayya 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833267 BUKKA PULLAIAH UNION BANK OF INDIA(508500)
542 KOTHAPALLE AP-13-010-009-011/020070
() 		0213010000NRG23110520220896047 14/05/2022 Yesanna 0213010WL0017374 Yesanna 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833290 MURAHARI YESANNA UNION BANK OF INDIA(508500)
543 KOTHAPALLE AP-13-010-009-011/020074
() 		0213010000NRG23110520220896049 14/05/2022 Pedamala Nagamma 0213010WL0017374 Pedamala Nagamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833238 PEDAMALA NAGAMMA UNION BANK OF INDIA(508500)
544 KOTHAPALLE AP-13-010-009-011/020075
() 		0213010000NRG23110520220896051 14/05/2022 Eswaramma 0213010WL0017374 Eswaramma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833241 PEDDAMALA ESHWARAMMA UNION BANK OF INDIA(508500)
545 KOTHAPALLE AP-13-010-009-011/020075
() 		0213010000NRG23110520220896050 14/05/2022 Venkataswamy 0213010WL0017374 Venkataswamy 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833211 PEDAMALA VENKATASWAMY UNION BANK OF INDIA(508500)
546 KOTHAPALLE AP-13-010-009-011/020076
() 		0213010000NRG23110520220896052 14/05/2022 Pedamala Marenna 0213010WL0017374 Pedamala Marenna 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833084 PEDAMALA MARNNA UNION BANK OF INDIA(508500)
547 KOTHAPALLE AP-13-010-009-011/020079
() 		0213010000NRG23110520220896388 14/05/2022 Rangamma 0213010WL0017380 Rangamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833230 CHIMME RANGAMMA UNION BANK OF INDIA(508500)
548 KOTHAPALLE AP-13-010-009-011/020080
() 		0213010000NRG23110520220896054 14/05/2022 Kowde Rojamma 0213010WL0017374 Kowde Rojamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833018 KOWDE ROJAMMA UNION BANK OF INDIA(508500)
549 KOTHAPALLE AP-13-010-009-011/020080
() 		0213010000NRG23110520220896055 14/05/2022 Ranemma 0213010WL0017374 Ranemma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833256 KOUDI RANI UNION BANK OF INDIA(508500)
550 KOTHAPALLE AP-13-010-009-011/020081
() 		0213010000NRG23110520220896057 14/05/2022 Chimme Manikyamma 0213010WL0017374 Chimme Manikyamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833125 CHIMME MANIKYAMMA UNION BANK OF INDIA(508500)
551 KOTHAPALLE AP-13-010-009-011/020081
() 		0213010000NRG23110520220896056 14/05/2022 Pedda Marenna 0213010WL0017374 Pedda Marenna 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833164 C PEDDA MARANNA UNION BANK OF INDIA(508500)
552 KOTHAPALLE AP-13-010-009-011/020082
() 		0213010000NRG23110520220896059 14/05/2022 Raju 0213010WL0017374 Raju 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833281 KOUDI RAJU UNION BANK OF INDIA(508500)
553 KOTHAPALLE AP-13-010-009-011/020082
() 		0213010000NRG23110520220896060 14/05/2022 Suseelamma 0213010WL0017374 Suseelamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833174 KOUDI SUSILAMMA KOUDI SUSEELAMMA UNION BANK OF INDIA(508500)
554 KOTHAPALLE AP-13-010-009-011/020085
() 		0213010000NRG23110520220896062 14/05/2022 Santosamma Chimme 0213010WL0017374 Santosamma Chimme 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833099 SANTHOSHAMMA CHIMME UNION BANK OF INDIA(508500)
555 KOTHAPALLE AP-13-010-009-011/020085
() 		0213010000NRG23110520220896061 14/05/2022 Yesanna 0213010WL0017374 Yesanna 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833120 Mr YESANNA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
556 KOTHAPALLE AP-13-010-009-011/020085
() 		0213010000NRG23110520220896063 14/05/2022 Yohanu 0213010WL0017374 Yohanu 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833299 CHIMME YOHAN UNION BANK OF INDIA(508500)
557 KOTHAPALLE AP-13-010-009-011/020100
() 		0213010000NRG23110520220896396 14/05/2022 Syamalamma 0213010WL0017380 Syamalamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833253 MADUGULA SYAMALAMMA UNION BANK OF INDIA(508500)
558 KOTHAPALLE AP-13-010-009-011/020113
() 		0213010000NRG23110520220896407 14/05/2022 Jayamma 0213010WL0017380 Jayamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833023 Mrs JAYAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
559 KOTHAPALLE AP-13-010-009-011/020113
() 		0213010000NRG23110520220896409 14/05/2022 John 0213010WL0017380 John 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833142 Mr KIRAN KUMAR CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
560 KOTHAPALLE AP-13-010-009-011/020117
() 		0213010000NRG23110520220896416 14/05/2022 Allenna 0213010WL0017380 Allenna 00468 UBIN0800261 450 450 Processed 06/06/2022 1979833221 CHIMME ALLANNA UNION BANK OF INDIA(508500)
561 KOTHAPALLE AP-13-010-009-011/020118
() 		0213010000NRG23110520220896418 14/05/2022 Yesepu 0213010WL0017380 Yesepu 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833067 CHIMME YOSAPU UNION BANK OF INDIA(508500)
562 KOTHAPALLE AP-13-010-009-011/020119
() 		0213010000NRG23110520220896420 14/05/2022 Dharmaraju 0213010WL0017380 Dharmaraju 00468 UBIN0800261 600 600 Processed 06/06/2022 1979833058 Mr DHARMARAJU CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
563 KOTHAPALLE AP-13-010-009-011/020129
() 		0213010000NRG23110520220896065 14/05/2022 Raju 0213010WL0017374 Raju 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833292 PAIDIMANU PEDDA SEKHAR UNION BANK OF INDIA(508500)
564 KOTHAPALLE AP-13-010-009-011/020129
() 		0213010000NRG23110520220896064 14/05/2022 Swamulu 0213010WL0017374 Swamulu 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833271 Mr SWAMULU PAIDIMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
565 KOTHAPALLE AP-13-010-009-011/020132
() 		0213010000NRG23110520220896067 14/05/2022 Mariyamma 0213010WL0017374 Mariyamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833224 MRS CHEKKU SALAMMA STATE BANK OF INDIA(508548)
566 KOTHAPALLE AP-13-010-009-011/020133
() 		0213010000NRG23110520220896069 14/05/2022 Bojamma 0213010WL0017374 Bojamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833028 MR SADAMALL BOJJASMMA ALIYAS SADAM BIJJA STATE BANK OF INDIA(508548)
567 KOTHAPALLE AP-13-010-009-011/020133
() 		0213010000NRG23110520220896068 14/05/2022 Nadipi Linganna 0213010WL0017374 Nadipi Linganna 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833077 SADAM NADIPI LINGANNA UNION BANK OF INDIA(508500)
568 KOTHAPALLE AP-13-010-009-011/020137
() 		0213010000NRG23110520220896426 14/05/2022 Mariyamma 0213010WL0017380 Mariyamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833068 CHINNA MARIYAMMA UNION BANK OF INDIA(508500)
569 KOTHAPALLE AP-13-010-009-011/020138
() 		0213010000NRG23110520220896429 14/05/2022 Santhamma 0213010WL0017380 Santhamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833582 Mrs SANTHAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
570 KOTHAPALLE AP-13-010-009-011/020138
() 		0213010000NRG23110520220896428 14/05/2022 Vasanta Rao 0213010WL0017380 Vasanta Rao 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833208 CHIMME VASANTHA RAO UNION BANK OF INDIA(508500)
571 KOTHAPALLE AP-13-010-009-011/020139
() 		0213010000NRG23110520220896430 14/05/2022 Ramulamma 0213010WL0017380 Ramulamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833025 Mrs RAMULAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
572 KOTHAPALLE AP-13-010-009-011/020142
() 		0213010000NRG23110520220896432 14/05/2022 Chimme Isaaku 0213010WL0017380 Chimme Isaaku 00468 UBIN0800261 450 450 Processed 06/06/2022 1979833279 CHIMME ISSAKU UNION BANK OF INDIA(508500)
573 KOTHAPALLE AP-13-010-009-011/020142
() 		0213010000NRG23110520220896431 14/05/2022 Chimme Sundaramma 0213010WL0017380 Chimme Sundaramma 00468 UBIN0800261 450 450 Processed 06/06/2022 1979833244 CHIMME SUNDARAMMA UNION BANK OF INDIA(508500)
574 KOTHAPALLE AP-13-010-009-011/020151
() 		0213010000NRG23110520220896074 14/05/2022 Madugula Jayamma 0213010WL0017374 Madugula Jayamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833242 MADUGULA JAYAMMA UNION BANK OF INDIA(508500)
575 KOTHAPALLE AP-13-010-009-011/020152
() 		0213010000NRG23110520220896077 14/05/2022 Jayamma 0213010WL0017374 Jayamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833243 GANAMALA JAYAMMA UNION BANK OF INDIA(508500)
576 KOTHAPALLE AP-13-010-009-011/020163
() 		0213010000NRG23110520220896079 14/05/2022 Gundi Jyothamma 0213010WL0017374 Gundi Jyothamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833295 GUNDI JYOTHAMMA UNION BANK OF INDIA(508500)
577 KOTHAPALLE AP-13-010-009-011/020163
() 		0213010000NRG23110520220896078 14/05/2022 Yesubabu 0213010WL0017374 Yesubabu 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833259 GUNDI YESUBABU UNION BANK OF INDIA(508500)
578 KOTHAPALLE AP-13-010-009-011/020164
() 		0213010000NRG23110520220896081 14/05/2022 Nagamma 0213010WL0017374 Nagamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833257 GUNDI NAGAMMA UNION BANK OF INDIA(508500)
579 KOTHAPALLE AP-13-010-009-011/020164
() 		0213010000NRG23110520220896080 14/05/2022 Poulaiah 0213010WL0017374 Poulaiah 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833280 GUNDI PAGULAIAH UNION BANK OF INDIA(508500)
580 KOTHAPALLE AP-13-010-009-011/020166
() 		0213010000NRG23110520220896085 14/05/2022 Chimme Rathnamma 0213010WL0017374 Chimme Rathnamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833254 CHIMME RATNAMMA UNION BANK OF INDIA(508500)
581 KOTHAPALLE AP-13-010-009-011/020166
() 		0213010000NRG23110520220896084 14/05/2022 Chimme Venkateswarlu 0213010WL0017374 Chimme Venkateswarlu 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833123 CHIMME VENKATESWARLU UNION BANK OF INDIA(508500)
582 KOTHAPALLE AP-13-010-009-011/020167
() 		0213010000NRG23110520220896086 14/05/2022 Chennaiah 0213010WL0017374 Chennaiah 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833255 CHIMME CHINNAIAH UNION BANK OF INDIA(508500)
583 KOTHAPALLE AP-13-010-009-011/020168
() 		0213010000NRG23110520220896440 14/05/2022 Madugula Mariyamma 0213010WL0017380 Madugula Mariyamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833291 MADUGULA MARIYAMMA UNION BANK OF INDIA(508500)
584 KOTHAPALLE AP-13-010-009-011/020168
() 		0213010000NRG23110520220896439 14/05/2022 Madugula Pedda Yesulu 0213010WL0017380 Madugula Pedda Yesulu 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833289 MADUGULA PEDDA YESULU UNION BANK OF INDIA(508500)
585 KOTHAPALLE AP-13-010-009-011/020171
() 		0213010000NRG23110520220896087 14/05/2022 Maremma 0213010WL0017374 Maremma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833288 MRS MAREMMA SAGINALA STATE BANK OF INDIA(508548)
586 KOTHAPALLE AP-13-010-009-011/020177
() 		0213010000NRG23110520220896089 14/05/2022 Ramudu 0213010WL0017374 Ramudu 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833296 BASIPOGU RAMULU UNION BANK OF INDIA(508500)
587 KOTHAPALLE AP-13-010-009-011/020177
() 		0213010000NRG23110520220896090 14/05/2022 Yesamma 0213010WL0017374 Yesamma 00468 UBIN0800261 600 600 Processed 06/06/2022 1979833024 BASIPOGU YESAMMA LTI UNION BANK OF INDIA(508500)
588 KOTHAPALLE AP-13-010-009-011/020179
() 		0213010000NRG23110520220896091 14/05/2022 Marenna 0213010WL0017374 Marenna 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833212 KOTHAPOGU MARENNA UNION BANK OF INDIA(508500)
589 KOTHAPALLE AP-13-010-009-011/020179
() 		0213010000NRG23110520220896092 14/05/2022 Sulochanamma 0213010WL0017374 Sulochanamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833175 KOTHAPOGU SULOCHANAMMA UNION BANK OF INDIA(508500)
590 KOTHAPALLE AP-13-010-009-011/020181
() 		0213010000NRG23110520220896093 14/05/2022 Venkatalakshmamma 0213010WL0017374 Venkatalakshmamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833250 KANAKAM VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
591 KOTHAPALLE AP-13-010-009-011/020185
() 		0213010000NRG23110520220896096 14/05/2022 Pedda Marenna 0213010WL0017374 Pedda Marenna 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833304 KANAKAM PEDDA MARENNA UNION BANK OF INDIA(508500)
592 KOTHAPALLE AP-13-010-009-011/020197
() 		0213010000NRG23110520220896099 14/05/2022 Mariyamma 0213010WL0017374 Mariyamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833247 BUKKA MARIYAMMA UNION BANK OF INDIA(508500)
593 KOTHAPALLE AP-13-010-009-011/020199
() 		0213010000NRG23110520220896100 14/05/2022 Jayamma 0213010WL0017374 Jayamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833027 CHERKU JAYAMMA LTI UNION BANK OF INDIA(508500)
594 KOTHAPALLE AP-13-010-009-011/020203
() 		0213010000NRG23110520220896101 14/05/2022 Ramudu 0213010WL0017374 Ramudu 00468 UBIN0800261 450 450 Processed 06/06/2022 1979833225 SUNKADASU RAMUDU UNION BANK OF INDIA(508500)
595 KOTHAPALLE AP-13-010-009-011/020203
() 		0213010000NRG23110520220896102 14/05/2022 Usenamma 0213010WL0017374 Usenamma 00468 UBIN0800261 600 600 Processed 06/06/2022 1979833145 S HUSENAMMA UNION BANK OF INDIA(508500)
596 KOTHAPALLE AP-13-010-009-011/020204
() 		0213010000NRG23110520220896103 14/05/2022 Basipogu Mariyamma 0213010WL0017374 Basipogu Mariyamma 00468 UBIN0800261 300 300 Processed 06/06/2022 1979833194 BASIPOGU MARIYAMMA UNION BANK OF INDIA(508500)
597 KOTHAPALLE AP-13-010-009-011/020207
() 		0213010000NRG23110520220896105 14/05/2022 Pakkiramma 0213010WL0017374 Pakkiramma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833165 MRS CHERUKU PAKKIRAMMA STATE BANK OF INDIA(508548)
598 KOTHAPALLE AP-13-010-009-011/020207
() 		0213010000NRG23110520220896104 14/05/2022 Pedda Marenna 0213010WL0017374 Pedda Marenna 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833283 CHERUKU PEDDA MARENNA UNION BANK OF INDIA(508500)
599 KOTHAPALLE AP-13-010-009-011/020225
() 		0213010000NRG23110520220896106 14/05/2022 Sekhar 0213010WL0017374 Sekhar 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833131 CHIMME SHEKAR UNION BANK OF INDIA(508500)
600 KOTHAPALLE AP-13-010-009-011/020226
() 		0213010000NRG23110520220896108 14/05/2022 Chimme Nirmala 0213010WL0017374 Chimme Nirmala 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833236 CHIMME NIRMALA UNION BANK OF INDIA(508500)
601 KOTHAPALLE AP-13-010-009-011/020226
() 		0213010000NRG23110520220896107 14/05/2022 Venkateswarlu 0213010WL0017374 Venkateswarlu 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833130 CHIMME PEDDA VENKATESWARULU UNION BANK OF INDIA(508500)
602 KOTHAPALLE AP-13-010-009-011/020268
() 		0213010000NRG23110520220896114 14/05/2022 Chimme Venkataswamy 0213010WL0017374 Chimme Venkataswamy 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833301 Mr VENKATA SWAMY C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
603 KOTHAPALLE AP-13-010-009-011/020271
() 		0213010000NRG23110520220896116 14/05/2022 Chimme Mallikarjuna 0213010WL0017374 Chimme Mallikarjuna 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833138 CHIMME MALLIKARJUNA UNION BANK OF INDIA(508500)
604 KOTHAPALLE AP-13-010-009-011/020271
() 		0213010000NRG23110520220896115 14/05/2022 Chintamanu Devamma 0213010WL0017374 Chintamanu Devamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979832902 Mrs DEVAMMA CHIMME ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 KOTHAPALLE AP-13-010-009-011/020272
() 		0213010000NRG23110520220896117 14/05/2022 Chimme Meramma 0213010WL0017374 Chimme Meramma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833218 CHIMME MERAMMA UNION BANK OF INDIA(508500)
606 KOTHAPALLE AP-13-010-009-011/020272
() 		0213010000NRG23110520220896118 14/05/2022 Rajesh 0213010WL0017374 Rajesh 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833284 CHIMME RAJESH UNION BANK OF INDIA(508500)
607 KOTHAPALLE AP-13-010-009-011/020275
() 		0213010000NRG23110520220896454 14/05/2022 Chimme Lalitamma 0213010WL0017380 Chimme Lalitamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833240 CHIMME LALITHAMMA UNION BANK OF INDIA(508500)
608 KOTHAPALLE AP-13-010-009-011/020275
() 		0213010000NRG23110520220896453 14/05/2022 Pedda Marenna 0213010WL0017380 Pedda Marenna 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833049 C MARENNA UNION BANK OF INDIA(508500)
609 KOTHAPALLE AP-13-010-009-011/020281
() 		0213010000NRG23110520220896457 14/05/2022 Venkatalakshmamma 0213010WL0017380 Venkatalakshmamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833091 PALANATI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
610 KOTHAPALLE AP-13-010-009-011/020285
() 		0213010000NRG23110520220896119 14/05/2022 Narasamma 0213010WL0017374 Narasamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833040 POCHA NARSAMMA UNION BANK OF INDIA(508500)
611 KOTHAPALLE AP-13-010-009-011/020289
() 		0213010000NRG23110520220896121 14/05/2022 Gokari 0213010WL0017374 Gokari 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833062 KUMMARI GOKARI UNION BANK OF INDIA(508500)
612 KOTHAPALLE AP-13-010-009-011/020308
() 		0213010000NRG23110520220896122 14/05/2022 Bhaskar 0213010WL0017374 Bhaskar 00468 UBIN0800261 750 750 Processed 06/06/2022 1979832900 MULA BHASKAR UNION BANK OF INDIA(508500)
613 KOTHAPALLE AP-13-010-009-011/020308
() 		0213010000NRG23110520220896123 14/05/2022 Mula Jayamma 0213010WL0017374 Mula Jayamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833207 MULA JAYAMMA UNION BANK OF INDIA(508500)
614 KOTHAPALLE AP-13-010-009-011/020312
() 		0213010000NRG23110520220896460 14/05/2022 Pravalika 0213010WL0017380 Pravalika 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833270 P PRAVALLIKA UNION BANK OF INDIA(508500)
615 KOTHAPALLE AP-13-010-009-011/020312
() 		0213010000NRG23110520220896459 14/05/2022 Yellaswamy 0213010WL0017380 Yellaswamy 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833031 CHAKALI YELLASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
616 KOTHAPALLE AP-13-010-009-011/020316
() 		0213010000NRG23110520220896461 14/05/2022 Nagamani 0213010WL0017380 Nagamani 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833217 POLUKALLU NAGAMANI UNION BANK OF INDIA(508500)
617 KOTHAPALLE AP-13-010-009-011/020352
() 		0213010000NRG23110520220896128 14/05/2022 Nallabothula Ramadevi 0213010WL0017374 Nallabothula Ramadevi 00468 UBIN0800261 450 450 Processed 06/06/2022 1979833214 NALLABOTHULA RAMADEVI UNION BANK OF INDIA(508500)
618 KOTHAPALLE AP-13-010-009-011/020365
() 		0213010000NRG23110520220896131 14/05/2022 Venkateswaramma 0213010WL0017374 Venkateswaramma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833303 MR BASIPOGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
619 KOTHAPALLE AP-13-010-009-011/020424
() 		0213010000NRG23110520220896463 14/05/2022 Swamy 0213010WL0017380 Swamy 00468 UBIN0800261 750 750 Processed 06/06/2022 1979832895 Mr SWAMI KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
620 KOTHAPALLE AP-13-010-009-011/020426
() 		0213010000NRG23110520220896464 14/05/2022 Nageswaramma 0213010WL0017380 Nageswaramma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833146 POCHA NAGESWARAMMA UNION BANK OF INDIA(508500)
621 KOTHAPALLE AP-13-010-009-011/020431
() 		0213010000NRG23110520220896465 14/05/2022 Balanna 0213010WL0017380 Balanna 00468 UBIN0800261 150 150 Processed 06/06/2022 1979833063 POLUKALLU BALANNA UNION BANK OF INDIA(508500)
622 KOTHAPALLE AP-13-010-009-011/020453
() 		0213010000NRG23110520220896467 14/05/2022 Lakshmidevi 0213010WL0017380 Lakshmidevi 00468 UBIN0800261 600 600 Processed 06/06/2022 1979833232 POCHA LAKSHMIDEVI UNION BANK OF INDIA(508500)
623 KOTHAPALLE AP-13-010-009-011/020453
() 		0213010000NRG23110520220896466 14/05/2022 Venkata Rami Reddy 0213010WL0017380 Venkata Rami Reddy 00468 UBIN0800261 600 600 Processed 06/06/2022 1979833210 POCHA VENKATARAMI REDDY UNION BANK OF INDIA(508500)
624 KOTHAPALLE AP-13-010-009-011/020457
() 		0213010000NRG23110520220896469 14/05/2022 Savitri 0213010WL0017380 Savitri 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833216 MALLELA SAVITHRI UNION BANK OF INDIA(508500)
625 KOTHAPALLE AP-13-010-009-011/020460
() 		0213010000NRG23110520220896471 14/05/2022 Lakshmidevi 0213010WL0017380 Lakshmidevi 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833195 PASUPULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
626 KOTHAPALLE AP-13-010-009-011/020460
() 		0213010000NRG23110520220896470 14/05/2022 Ramanaiah 0213010WL0017380 Ramanaiah 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833282 PASUPULA VENKATARAMANA UNION BANK OF INDIA(508500)
627 KOTHAPALLE AP-13-010-009-011/020461
() 		0213010000NRG23110520220896473 14/05/2022 Nageswaramma 0213010WL0017380 Nageswaramma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833105 PASUPALA NAGESHWARAMMA BOYA NAGESWARAM UNION BANK OF INDIA(508500)
628 KOTHAPALLE AP-13-010-009-011/020462
() 		0213010000NRG23110520220896474 14/05/2022 Ramalingamma 0213010WL0017380 Ramalingamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833215 B RAMALINGAMMA UNION BANK OF INDIA(508500)
629 KOTHAPALLE AP-13-010-009-011/020465
() 		0213010000NRG23110520220896475 14/05/2022 Perumalla Pakkiraiah 0213010WL0017380 Perumalla Pakkiraiah 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833293 PERUMALA PAKKIRAIAH UNION BANK OF INDIA(508500)
630 KOTHAPALLE AP-13-010-009-011/020465
() 		0213010000NRG23110520220896476 14/05/2022 Perumalla Chandramma 0213010WL0017380 Perumalla Chandramma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833294 MRS CHANDRAMMA PERUMALLA STATE BANK OF INDIA(508548)
631 KOTHAPALLE AP-13-010-009-011/020472
() 		0213010000NRG23110520220896480 14/05/2022 Jayamma 0213010WL0017380 Jayamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833115 JAYAMMA PALNATI UNION BANK OF INDIA(508500)
632 KOTHAPALLE AP-13-010-009-011/020473
() 		0213010000NRG23110520220896481 14/05/2022 Venkateswaramma 0213010WL0017380 Venkateswaramma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833147 KUMMARI VENKATESWARAMMA UNION BANK OF INDIA(508500)
633 KOTHAPALLE AP-13-010-009-011/020541
() 		0213010000NRG23110520220896484 14/05/2022 Balanagi Reddy 0213010WL0017380 Balanagi Reddy 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833083 MR POCHA NAGI REDDY POCHA NAGI REDDY STATE BANK OF INDIA(508548)
634 KOTHAPALLE AP-13-010-009-011/020541
() 		0213010000NRG23110520220896485 14/05/2022 Lakshmidevi 0213010WL0017380 Lakshmidevi 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833082 POCHA LAXMI DEVAMMA UNION BANK OF INDIA(508500)
635 KOTHAPALLE AP-13-010-009-011/020555
() 		0213010000NRG23110520220896486 14/05/2022 Lakshmi Devi 0213010WL0017380 Lakshmi Devi 00468 UBIN0800261 300 300 Processed 06/06/2022 1979833300 Ms MALLELA VIJAYA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 KOTHAPALLE AP-13-010-009-011/020556
() 		0213010000NRG23110520220896487 14/05/2022 Ramulamma 0213010WL0017380 Ramulamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833112 P RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
637 KOTHAPALLE AP-13-010-009-011/020590
() 		0213010000NRG23110520220896489 14/05/2022 Malleswari 0213010WL0017380 Malleswari 00468 UBIN0800261 600 600 Processed 06/06/2022 1979833302 MALLELA MALLESHWARI UNION BANK OF INDIA(508500)
638 KOTHAPALLE AP-13-010-009-011/020590
() 		0213010000NRG23110520220896488 14/05/2022 Srinivasareddy 0213010WL0017380 Srinivasareddy 00468 UBIN0800261 150 150 Processed 06/06/2022 1979833019 MALLELA SRINIVASA REDDY UNION BANK OF INDIA(508500)
639 KOTHAPALLE AP-13-010-009-011/020596
() 		0213010000NRG23110520220896132 14/05/2022 Narayana 0213010WL0017374 Narayana 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833199 PALNATI NARAYANA UNION BANK OF INDIA(508500)
640 KOTHAPALLE AP-13-010-009-011/020596
() 		0213010000NRG23110520220896133 14/05/2022 Pullamma 0213010WL0017374 Pullamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833076 PALNATI PULLAMMA UNION BANK OF INDIA(508500)
641 KOTHAPALLE AP-13-010-009-011/020632
() 		0213010000NRG23110520220896492 14/05/2022 Usenamma 0213010WL0017380 Usenamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833104 CHAKALI SULOCHANAMMA ALIAS POLAKALLU VUS UNION BANK OF INDIA(508500)
642 KOTHAPALLE AP-13-010-009-011/020654
() 		0213010000NRG23110520220896493 14/05/2022 Narayanamma 0213010WL0017380 Narayanamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833046 POCHA NARAYANAMMA UNION BANK OF INDIA(508500)
643 KOTHAPALLE AP-13-010-009-011/020659
() 		0213010000NRG23110520220896137 14/05/2022 Ashok 0213010WL0017374 Ashok 00468 UBIN0800261 150 150 Processed 06/06/2022 1979833258 MALA ASHOK UNION BANK OF INDIA(508500)
644 KOTHAPALLE AP-13-010-009-011/020663
() 		0213010000NRG23110520220896138 14/05/2022 Sunitha 0213010WL0017374 Sunitha 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833193 BASIPOGU SUNITHAMMA UNION BANK OF INDIA(508500)
645 KOTHAPALLE AP-13-010-009-011/020667
() 		0213010000NRG23110520220896139 14/05/2022 Maheswari 0213010WL0017374 Maheswari 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833239 TAATIPATI MAHESWARI UNION BANK OF INDIA(508500)
646 KOTHAPALLE AP-13-010-009-011/020680
() 		0213010000NRG23110520220896499 14/05/2022 Gnanamma 0213010WL0017380 Gnanamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833298 MADUGULA GNANAMMA UNION BANK OF INDIA(508500)
647 KOTHAPALLE AP-13-010-009-011/020684
() 		0213010000NRG23110520220896501 14/05/2022 Mariyamma 0213010WL0017380 Mariyamma 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833306 YENUBOTHULA MARIYAMMA UNION BANK OF INDIA(508500)
648 KOTHAPALLE AP-13-010-009-011/020684
() 		0213010000NRG23110520220896500 14/05/2022 Nagaraju 0213010WL0017380 Nagaraju 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833219 MR YENUBOTHULA NAGARAJU STATE BANK OF INDIA(508548)
649 KOTHAPALLE AP-13-010-009-011/020706
() 		0213010000NRG23110520220896503 14/05/2022 Rajesh 0213010WL0017380 Rajesh 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833209 CHAKALI RAJESH UNION BANK OF INDIA(508500)
650 KOTHAPALLE AP-13-010-009-011/020713
() 		0213010000NRG23110520220896505 14/05/2022 Chandra kala 0213010WL0017380 Chandra kala 00468 UBIN0800261 750 750 Processed 06/06/2022 1979833307 Miss CHANDRAKALA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 KOTHAPALLE AP-13-010-009-012/010040
() 		0213010000NRG23110520220895826 14/05/2022 Balasankareddy 0213010WL0017371 Balasankareddy 00468 UBIN0800261 667 667 Processed 06/06/2022 1979832894 B BALA SANKARA REDDY UNION BANK OF INDIA(508500)
652 KOTHAPALLE AP-13-010-009-012/010044
() 		0213010000NRG23110520220895828 14/05/2022 Ramireddy 0213010WL0017371 Ramireddy 00468 UBIN0800261 667 667 Processed 06/06/2022 1979833111 BODANAPU RAMI REDDY UNION BANK OF INDIA(508500)
653 KOTHAPALLE AP-13-010-010-013/010017
() 		0213010000NRG23120520220975616 14/05/2022 Bhushanna Talari 0213010WL0018522 Bhushanna Talari 00468 UBIN0800261 540 540 Processed 06/06/2022 1979833272 TALARI BUSENNA UNION BANK OF INDIA(508500)
654 KOTHAPALLE AP-13-010-010-013/010017
() 		0213010000NRG23120520220975615 14/05/2022 Papamma Boya 0213010WL0018522 Papamma Boya 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833070 BOYA PAPAMMA UNION BANK OF INDIA(508500)
655 KOTHAPALLE AP-13-010-010-013/010023
() 		0213010000NRG23120520220975620 14/05/2022 Chinna Narayana 0213010WL0018522 Chinna Narayana 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833266 THIRUPATI NARAYANA UNION BANK OF INDIA(508500)
656 KOTHAPALLE AP-13-010-010-013/010023
() 		0213010000NRG23120520220975621 14/05/2022 Vijaya Kumari Tirupati 0213010WL0018522 Vijaya Kumari Tirupati 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833140 TIRUPATI VIJAYA KUMARI UNION BANK OF INDIA(508500)
657 KOTHAPALLE AP-13-010-010-013/010055
() 		0213010000NRG23120520220975645 14/05/2022 Rathnamma 0213010WL0018522 Rathnamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833109 P RATNAMMA UNION BANK OF INDIA(508500)
658 KOTHAPALLE AP-13-010-010-013/010055
() 		0213010000NRG23120520220975646 14/05/2022 Sivanna 0213010WL0018522 Sivanna 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833277 POTHURAJU SHIVAANNA UNION BANK OF INDIA(508500)
659 KOTHAPALLE AP-13-010-010-013/010060
() 		0213010000NRG23120520220975650 14/05/2022 Meramma 0213010WL0018522 Meramma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833251 THIRUPATI MERAMMA UNION BANK OF INDIA(508500)
660 KOTHAPALLE AP-13-010-010-013/010060
() 		0213010000NRG23120520220975649 14/05/2022 Venkateswarlu 0213010WL0018522 Venkateswarlu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833246 MR THIRUPATI VENKATESWARLU STATE BANK OF INDIA(508548)
661 KOTHAPALLE AP-13-010-010-013/010061
() 		0213010000NRG23120520220975651 14/05/2022 Narayana 0213010WL0018522 Narayana 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833030 BOYA NARAYANA UNION BANK OF INDIA(508500)
662 KOTHAPALLE AP-13-010-010-013/010061
() 		0213010000NRG23120520220975652 14/05/2022 Ramalingamma 0213010WL0018522 Ramalingamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833127 BOYA RAMALINGAMMA UNION BANK OF INDIA(508500)
663 KOTHAPALLE AP-13-010-010-013/010062
() 		0213010000NRG23120520220975654 14/05/2022 Ramanamma 0213010WL0018522 Ramanamma 00468 UBIN0800261 720 720 Processed 06/06/2022 1979833190 EDIGA RAVANAMMA UNION BANK OF INDIA(508500)
664 KOTHAPALLE AP-13-010-010-013/010062
() 		0213010000NRG23120520220975653 14/05/2022 Suresh Goud 0213010WL0018522 Suresh Goud 00468 UBIN0800261 720 720 Processed 06/06/2022 1979833042 E SURESH GOUD UNION BANK OF INDIA(508500)
665 KOTHAPALLE AP-13-010-010-013/010064
() 		0213010000NRG23120520220975656 14/05/2022 Lakshmi Devi 0213010WL0018522 Lakshmi Devi 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833073 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 KOTHAPALLE AP-13-010-010-013/010064
() 		0213010000NRG23120520220975655 14/05/2022 Venkateswarlu 0213010WL0018522 Venkateswarlu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833041 Mr VENKATESWARLU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 KOTHAPALLE AP-13-010-010-013/010070
() 		0213010000NRG23120520220975658 14/05/2022 Venkata Lakshmamma 0213010WL0018522 Venkata Lakshmamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833129 BOYA VENKATA LASKHMAMMA ALIAS BINGI VENK UNION BANK OF INDIA(508500)
668 KOTHAPALLE AP-13-010-010-013/010070
() 		0213010000NRG23120520220975659 14/05/2022 Venkata Naidu 0213010WL0018522 Venkata Naidu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833036 BANGI VENKATA NAYUDU UNION BANK OF INDIA(508500)
669 KOTHAPALLE AP-13-010-010-013/010071
() 		0213010000NRG23120520220975661 14/05/2022 Govindamma 0213010WL0018522 Govindamma 00468 UBIN0800261 540 540 Processed 06/06/2022 1979833074 BANGI GOVINDAMMA UNION BANK OF INDIA(508500)
670 KOTHAPALLE AP-13-010-010-013/010071
() 		0213010000NRG23120520220975660 14/05/2022 Nageswara Rao 0213010WL0018522 Nageswara Rao 00468 UBIN0800261 720 720 Processed 06/06/2022 1979833022 BOYA NAGESWARA RAO UNION BANK OF INDIA(508500)
671 KOTHAPALLE AP-13-010-010-013/010071
() 		0213010000NRG23120520220975662 14/05/2022 Ramakrishna Boya 0213010WL0018522 Ramakrishna Boya 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833297 BOYA RAMAKHRISHNA UNION BANK OF INDIA(508500)
672 KOTHAPALLE AP-13-010-010-013/010072
() 		0213010000NRG23120520220975663 14/05/2022 Ramakrishna Goud 0213010WL0018522 Ramakrishna Goud 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833061 RAMAKRISHNA GOUD UNION BANK OF INDIA(508500)
673 KOTHAPALLE AP-13-010-010-013/010072
() 		0213010000NRG23120520220975664 14/05/2022 Venkata Sivamma 0213010WL0018522 Venkata Sivamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833188 EDIGA VENKATASIVAMMA UNION BANK OF INDIA(508500)
674 KOTHAPALLE AP-13-010-010-013/010073
() 		0213010000NRG23120520220975666 14/05/2022 Padmamma Ediga 0213010WL0018522 Padmamma Ediga 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833235 EDIGA PADMAMMA UNION BANK OF INDIA(508500)
675 KOTHAPALLE AP-13-010-010-013/010076
() 		0213010000NRG23120520220975667 14/05/2022 Maddileti 0213010WL0018522 Maddileti 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833205 MR BOYA PEDDAMADDILETI STATE BANK OF INDIA(508548)
676 KOTHAPALLE AP-13-010-010-013/010076
() 		0213010000NRG23120520220975668 14/05/2022 Ravanamma 0213010WL0018522 Ravanamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833141 BOYA RAVANAMMA UNION BANK OF INDIA(508500)
677 KOTHAPALLE AP-13-010-010-013/010077
() 		0213010000NRG23120520220975669 14/05/2022 Bala Naidu Boya 0213010WL0018522 Bala Naidu Boya 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833286 BOYA BALA NAIDU UNION BANK OF INDIA(508500)
678 KOTHAPALLE AP-13-010-010-013/010083
() 		0213010000NRG23120520220975675 14/05/2022 Pullaiah Goud 0213010WL0018522 Pullaiah Goud 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833043 EDIGA PULLAYYA GOUD UNION BANK OF INDIA(508500)
679 KOTHAPALLE AP-13-010-010-013/010083
() 		0213010000NRG23120520220975676 14/05/2022 Venkatalakshmamma 0213010WL0018522 Venkatalakshmamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833126 EDIGA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
680 KOTHAPALLE AP-13-010-010-013/010084
() 		0213010000NRG23120520220975677 14/05/2022 Jayamma 0213010WL0018522 Jayamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833135 Mrs JAYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 KOTHAPALLE AP-13-010-010-013/010085
() 		0213010000NRG23120520220975680 14/05/2022 Jagadeeswara Goud 0213010WL0018522 Jagadeeswara Goud 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833161 Mr JAGADEESWRA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 KOTHAPALLE AP-13-010-010-013/010085
() 		0213010000NRG23120520220975678 14/05/2022 Mallaiah Goud 0213010WL0018522 Mallaiah Goud 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833122 EDIGA MALLAIAH GOUD UNION BANK OF INDIA(508500)
683 KOTHAPALLE AP-13-010-010-013/010085
() 		0213010000NRG23120520220975679 14/05/2022 Sivamma 0213010WL0018522 Sivamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833160 MRS EDIGA SHIVAMMA STATE BANK OF INDIA(508548)
684 KOTHAPALLE AP-13-010-010-013/010086
() 		0213010000NRG23120520220975681 14/05/2022 Radhakrishna Goud 0213010WL0018522 Radhakrishna Goud 00468 UBIN0800261 900 900 Processed 06/06/2022 1979832899 EDIGA RADHAKRISHNA GOUD UNION BANK OF INDIA(508500)
685 KOTHAPALLE AP-13-010-010-013/010101
() 		0213010000NRG23120520220975695 14/05/2022 Sanjamma 0213010WL0018522 Sanjamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833136 KATEPODU SANJAMMA UNION BANK OF INDIA(508500)
686 KOTHAPALLE AP-13-010-010-013/010101
() 		0213010000NRG23120520220975696 14/05/2022 Yesuraju Katepogu 0213010WL0018522 Yesuraju Katepogu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833252 KATEPOGU YESURAJU UNION BANK OF INDIA(508500)
687 KOTHAPALLE AP-13-010-010-013/010102
() 		0213010000NRG23120520220975697 14/05/2022 Obulamma chinna 0213010WL0018522 Obulamma chinna 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833021 K CHINNA OBULAMMA UNION BANK OF INDIA(508500)
688 KOTHAPALLE AP-13-010-010-013/010108
() 		0213010000NRG23120520220975703 14/05/2022 Jayanna 0213010WL0018522 Jayanna 00468 UBIN0800261 540 540 Processed 06/06/2022 1979833154 Mrs Chatla Jayanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 KOTHAPALLE AP-13-010-010-013/010108
() 		0213010000NRG23120520220975704 14/05/2022 Lakshmi Devi 0213010WL0018522 Lakshmi Devi 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833137 CHATLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
690 KOTHAPALLE AP-13-010-010-013/010109
() 		0213010000NRG23120520220975706 14/05/2022 Ramulamma 0213010WL0018522 Ramulamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833157 CHATLA RAMULAMMA UNION BANK OF INDIA(508500)
691 KOTHAPALLE AP-13-010-010-013/010109
() 		0213010000NRG23120520220975705 14/05/2022 Sughayanam 0213010WL0018522 Sughayanam 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833047 Mr Chatla Sugnanam ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 KOTHAPALLE AP-13-010-010-013/010116
() 		0213010000NRG23120520220975714 14/05/2022 Rangaswamy 0213010WL0018522 Rangaswamy 00468 UBIN0800261 720 720 Processed 06/06/2022 1979833264 BASHAPOGU RANGA SWAMY UNION BANK OF INDIA(508500)
693 KOTHAPALLE AP-13-010-010-013/010117
() 		0213010000NRG23120520220975717 14/05/2022 Parvathamma 0213010WL0018522 Parvathamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833097 PARVATAMMA MIDDE ALIAS BASHAPOGU PARVATH UNION BANK OF INDIA(508500)
694 KOTHAPALLE AP-13-010-010-013/010119
() 		0213010000NRG23120520220975721 14/05/2022 Venkateswaramma 0213010WL0018522 Venkateswaramma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833156 M VENKATESWRAMMA UNION BANK OF INDIA(508500)
695 KOTHAPALLE AP-13-010-010-013/010131
() 		0213010000NRG23120520220975733 14/05/2022 Nageswara Rao 0213010WL0018522 Nageswara Rao 00468 UBIN0800261 720 720 Processed 06/06/2022 1979833155 CHATLA NAGESWARA RAO UNION BANK OF INDIA(508500)
696 KOTHAPALLE AP-13-010-010-013/010132
() 		0213010000NRG23120520220975734 14/05/2022 Devadas 0213010WL0018522 Devadas 00468 UBIN0800261 540 540 Processed 06/06/2022 1979833139 CHATLA DEVADANAM UNION BANK OF INDIA(508500)
697 KOTHAPALLE AP-13-010-010-013/010132
() 		0213010000NRG23120520220975735 14/05/2022 Venkata Lakshmamma 0213010WL0018522 Venkata Lakshmamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833033 CHATLA VENKATALAXMAMMA UNION BANK OF INDIA(508500)
698 KOTHAPALLE AP-13-010-010-013/010133
() 		0213010000NRG23120520220975737 14/05/2022 Nageswara Rao 0213010WL0018522 Nageswara Rao 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833078 EDIGA NAGESWARA GOUD UNION BANK OF INDIA(508500)
699 KOTHAPALLE AP-13-010-010-013/010133
() 		0213010000NRG23120520220975736 14/05/2022 Prabhavathamma 0213010WL0018522 Prabhavathamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833095 PRABHAVATAMMA EDIGI UNION BANK OF INDIA(508500)
700 KOTHAPALLE AP-13-010-010-013/010136
() 		0213010000NRG23120520220975739 14/05/2022 Lingaswamy 0213010WL0018522 Lingaswamy 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833089 EDIGE LINGA SWAMY GOUD UNION BANK OF INDIA(508500)
701 KOTHAPALLE AP-13-010-010-013/010136
() 		0213010000NRG23120520220975740 14/05/2022 Pedda Lakshmidevi 0213010WL0018522 Pedda Lakshmidevi 00468 UBIN0800261 900 900 Processed 06/06/2022 1979832901 EDIGE LAKSHMI DEVI UNION BANK OF INDIA(508500)
702 KOTHAPALLE AP-13-010-010-013/010160
() 		0213010000NRG23120520220975765 14/05/2022 Jayamma 0213010WL0018522 Jayamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979832905 T JAYAMMA UNION BANK OF INDIA(508500)
703 KOTHAPALLE AP-13-010-010-013/010160
() 		0213010000NRG23120520220975764 14/05/2022 Venkata Narayana 0213010WL0018522 Venkata Narayana 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833064 TIRUPATI VENKATANARAYANA UNION BANK OF INDIA(508500)
704 KOTHAPALLE AP-13-010-010-013/010168
() 		0213010000NRG23120520220975775 14/05/2022 Bhagyamma 0213010WL0018522 Bhagyamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833108 GANI BAGYAMMA UNION BANK OF INDIA(508500)
705 KOTHAPALLE AP-13-010-010-013/010168
() 		0213010000NRG23120520220975774 14/05/2022 Seshanna 0213010WL0018522 Seshanna 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833086 GANI SESHANNA UNION BANK OF INDIA(508500)
706 KOTHAPALLE AP-13-010-010-013/010170
() 		0213010000NRG23120520220975780 14/05/2022 Pedda Chennaiah 0213010WL0018522 Pedda Chennaiah 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833065 GANI PEDDA CHENNAIAH UNION BANK OF INDIA(508500)
707 KOTHAPALLE AP-13-010-010-013/010186
() 		0213010000NRG23120520220975795 14/05/2022 Ravanamma 0213010WL0018522 Ravanamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833152 THIRUPATI RAVANAMMA UNION BANK OF INDIA(508500)
708 KOTHAPALLE AP-13-010-010-013/010205
() 		0213010000NRG23120520220975823 14/05/2022 Dasu 0213010WL0018522 Dasu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833020 TIRUPATI DASS UNION BANK OF INDIA(508500)
709 KOTHAPALLE AP-13-010-010-013/010205
() 		0213010000NRG23120520220975824 14/05/2022 Rojamma 0213010WL0018522 Rojamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979832904 Mrs ROJAMMA THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 KOTHAPALLE AP-13-010-010-013/010206
() 		0213010000NRG23120520220975826 14/05/2022 Bodenna 0213010WL0018522 Bodenna 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833066 PASULA BODENNA UNION BANK OF INDIA(508500)
711 KOTHAPALLE AP-13-010-010-013/010206
() 		0213010000NRG23120520220975827 14/05/2022 Sivamma 0213010WL0018522 Sivamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833133 PASULA SIVAMMA UNION BANK OF INDIA(508500)
712 KOTHAPALLE AP-13-010-010-013/010208
() 		0213010000NRG23120520220975828 14/05/2022 Malleswaramma 0213010WL0018522 Malleswaramma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833092 Mrs SHAKUNTHALAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 KOTHAPALLE AP-13-010-010-013/010214
() 		0213010000NRG23120520220975836 14/05/2022 Ramanamma 0213010WL0018522 Ramanamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833162 MRS TELUGU RAVANAMMA STATE BANK OF INDIA(508548)
714 KOTHAPALLE AP-13-010-010-013/010239
() 		0213010000NRG23120520220975849 14/05/2022 Suvarnamma 0213010WL0018522 Suvarnamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833107 GURAYAM SUVARNAMMA UNION BANK OF INDIA(508500)
715 KOTHAPALLE AP-13-010-010-013/010241
() 		0213010000NRG23120520220975851 14/05/2022 Sivanna 0213010WL0018522 Sivanna 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833034 Mr SIVANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 KOTHAPALLE AP-13-010-010-013/010241
() 		0213010000NRG23120520220975852 14/05/2022 Subbamma 0213010WL0018522 Subbamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833144 Mrs SUBBAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 KOTHAPALLE AP-13-010-010-013/010244
() 		0213010000NRG23120520220975853 14/05/2022 Sivanna Goud 0213010WL0018522 Sivanna Goud 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833079 EDIGA SIVANNA GOUD UNION BANK OF INDIA(508500)
718 KOTHAPALLE AP-13-010-010-013/010245
() 		0213010000NRG23120520220975856 14/05/2022 Bramaramba Ediga 0213010WL0018522 Bramaramba Ediga 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833124 EDIGA BRAMARAMBA UNION BANK OF INDIA(508500)
719 KOTHAPALLE AP-13-010-010-013/010245
() 		0213010000NRG23120520220975855 14/05/2022 Venkateswara Goud 0213010WL0018522 Venkateswara Goud 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833059 E VENKATESWARA GOUD UNION BANK OF INDIA(508500)
720 KOTHAPALLE AP-13-010-010-013/010246
() 		0213010000NRG23120520220975858 14/05/2022 Nirmala 0213010WL0018522 Nirmala 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833143 EDIGA NIRMALAMMA UNION BANK OF INDIA(508500)
721 KOTHAPALLE AP-13-010-010-013/010246
() 		0213010000NRG23120520220975857 14/05/2022 Ramachandra Goud 0213010WL0018522 Ramachandra Goud 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833050 EDIGA RAMACHANDRA GOUD UNION BANK OF INDIA(508500)
722 KOTHAPALLE AP-13-010-010-013/010275
() 		0213010000NRG23120520220975874 14/05/2022 Chinna Pullaiah 0213010WL0018522 Chinna Pullaiah 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833038 BOYA CHINNA PULLAIAH UNION BANK OF INDIA(508500)
723 KOTHAPALLE AP-13-010-010-013/010275
() 		0213010000NRG23120520220975876 14/05/2022 Tirupatamma Boya 0213010WL0018522 Tirupatamma Boya 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833114 TIRUPATHAMMA BOYA UNION BANK OF INDIA(508500)
724 KOTHAPALLE AP-13-010-010-013/010275
() 		0213010000NRG23120520220975875 14/05/2022 Venkateswarlu 0213010WL0018522 Venkateswarlu 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833132 B VENKATESWARULU UNION BANK OF INDIA(508500)
725 KOTHAPALLE AP-13-010-010-013/010283
() 		0213010000NRG23120520220975883 14/05/2022 Leelavathamma 0213010WL0018522 Leelavathamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833234 BOYA NEELAVATHI UNION BANK OF INDIA(508500)
726 KOTHAPALLE AP-13-010-010-013/010288
() 		0213010000NRG23120520220975884 14/05/2022 Nayudu 0213010WL0018522 Nayudu 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833093 MR BOYA NAYUDU STATE BANK OF INDIA(508548)
727 KOTHAPALLE AP-13-010-010-013/010289
() 		0213010000NRG23120520220975885 14/05/2022 Nagalingam Boya 0213010WL0018522 Nagalingam Boya 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833094 NAGALINGAM BOYA UNION BANK OF INDIA(508500)
728 KOTHAPALLE AP-13-010-010-013/010289
() 		0213010000NRG23120520220975886 14/05/2022 Nagamma 0213010WL0018522 Nagamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979832903 BOYA NAGAMMA UNION BANK OF INDIA(508500)
729 KOTHAPALLE AP-13-010-010-013/010290
() 		0213010000NRG23120520220975887 14/05/2022 Lakshmidevi boya 0213010WL0018522 Lakshmidevi boya 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833072 BOYA LAKSHMI DEVI MANDLOU LAKSHMI DEVI UNION BANK OF INDIA(508500)
730 KOTHAPALLE AP-13-010-010-013/010297
() 		0213010000NRG23120520220975895 14/05/2022 Lakshmidevi 0213010WL0018522 Lakshmidevi 00468 UBIN0800261 720 720 Processed 06/06/2022 1979833233 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
731 KOTHAPALLE AP-13-010-010-013/010297
() 		0213010000NRG23120520220975894 14/05/2022 Sreenivasulu 0213010WL0018522 Sreenivasulu 00468 UBIN0800261 720 720 Processed 06/06/2022 1979833032 Mr SRINIVASULU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
732 KOTHAPALLE AP-13-010-010-013/010298
() 		0213010000NRG23120520220975897 14/05/2022 Salamma 0213010WL0018522 Salamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833106 SALAMMA BOYA UNION BANK OF INDIA(508500)
733 KOTHAPALLE AP-13-010-010-013/010298
() 		0213010000NRG23120520220975896 14/05/2022 Srinivasulu 0213010WL0018522 Srinivasulu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833039 Mr SREENUVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 KOTHAPALLE AP-13-010-010-013/010312
() 		0213010000NRG23120520220975902 14/05/2022 Ramesh 0213010WL0018522 Ramesh 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833169 BOYA TALARI RAMESH UNION BANK OF INDIA(508500)
735 KOTHAPALLE AP-13-010-010-013/010338
() 		0213010000NRG23120520220975908 14/05/2022 Geetamma Bangi 0213010WL0018522 Geetamma Bangi 00468 UBIN0800261 720 720 Processed 06/06/2022 1979833103 Mrs GEETHAMMA BANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
736 KOTHAPALLE AP-13-010-010-013/010375
() 		0213010000NRG23120520220975910 14/05/2022 Chinna Venkataswamy 0213010WL0018522 Chinna Venkataswamy 00468 UBIN0800261 900 900 Processed 06/06/2022 1979832897 CHAKALI CHINNA VENKATA SWAMY UNION BANK OF INDIA(508500)
737 KOTHAPALLE AP-13-010-010-013/010375
() 		0213010000NRG23120520220975911 14/05/2022 Yellamma 0213010WL0018522 Yellamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833035 CHAKALI YELLAMMA UNION BANK OF INDIA(508500)
738 KOTHAPALLE AP-13-010-010-013/010376
() 		0213010000NRG23120520220975912 14/05/2022 Nagaswamy 0213010WL0018522 Nagaswamy 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833081 C NAGASWAMY UNION BANK OF INDIA(508500)
739 KOTHAPALLE AP-13-010-010-013/010376
() 		0213010000NRG23120520220975913 14/05/2022 Seshamma 0213010WL0018522 Seshamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833071 CHAKALI SESHAMMA UNION BANK OF INDIA(508500)
740 KOTHAPALLE AP-13-010-010-013/010385
() 		0213010000NRG23120520220975914 14/05/2022 Chandra Goud 0213010WL0018522 Chandra Goud 00468 UBIN0800261 720 720 Processed 06/06/2022 1979833048 Mr CHANDRAGOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 KOTHAPALLE AP-13-010-010-013/010385
() 		0213010000NRG23120520220975915 14/05/2022 Chandrakala 0213010WL0018522 Chandrakala 00468 UBIN0800261 720 720 Processed 06/06/2022 1979833096 CHANDRA KALA EDIGA UNION BANK OF INDIA(508500)
742 KOTHAPALLE AP-13-010-010-013/010386
() 		0213010000NRG23120520220975916 14/05/2022 Nagarjuna Goud 0213010WL0018522 Nagarjuna Goud 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833163 EDIGA NAGARJUNA GOUD UNION BANK OF INDIA(508500)
743 KOTHAPALLE AP-13-010-010-013/010386
() 		0213010000NRG23120520220975917 14/05/2022 Vanaja 0213010WL0018522 Vanaja 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833151 EDIGE VANAJA UNION BANK OF INDIA(508500)
744 KOTHAPALLE AP-13-010-010-013/010394
() 		0213010000NRG23120520220975921 14/05/2022 Nagalakshmamma 0213010WL0018522 Nagalakshmamma 00468 UBIN0800261 720 720 Processed 06/06/2022 1979833148 B NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
745 KOTHAPALLE AP-13-010-010-013/010397
() 		0213010000NRG23120520220975922 14/05/2022 Venkatalakshmamma Thappeta 0213010WL0018522 Venkatalakshmamma Thappeta 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833051 THAPPETA VENKATA LAXMAMMA UNION BANK OF INDIA(508500)
746 KOTHAPALLE AP-13-010-010-013/010398
() 		0213010000NRG23120520220975924 14/05/2022 Usenamma Thatipogu 0213010WL0018522 Usenamma Thatipogu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833102 USENAMMA THATIPOGU UNION BANK OF INDIA(508500)
747 KOTHAPALLE AP-13-010-010-013/010398
() 		0213010000NRG23120520220975925 14/05/2022 Vijay Kumar 0213010WL0018522 Vijay Kumar 00468 UBIN0800261 540 540 Processed 06/06/2022 1979833159 Mr KATIPOGU VIJAY KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 KOTHAPALLE AP-13-010-010-013/010400
() 		0213010000NRG23120520220975926 14/05/2022 Anjaneyulu 0213010WL0018522 Anjaneyulu 00468 UBIN0800261 720 720 Processed 06/06/2022 1979833191 Mr ANJANEYULU YERRAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 KOTHAPALLE AP-13-010-010-013/010400
() 		0213010000NRG23120520220975927 14/05/2022 Parvathamma 0213010WL0018522 Parvathamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833173 YERRAMALLA PARVATHAMMA UNION BANK OF INDIA(508500)
750 KOTHAPALLE AP-13-010-010-013/010401
() 		0213010000NRG23120520220975929 14/05/2022 Jayamma 0213010WL0018522 Jayamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833262 TELUGU JAYAMMA UNION BANK OF INDIA(508500)
751 KOTHAPALLE AP-13-010-010-013/010401
() 		0213010000NRG23120520220975928 14/05/2022 Venkataramana 0213010WL0018522 Venkataramana 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833263 Mr VENKATARAMANA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 KOTHAPALLE AP-13-010-010-013/010403
() 		0213010000NRG23120520220975930 14/05/2022 Rafiuddin 0213010WL0018522 Rafiuddin 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833172 SHAIK RAFIYUDDIN UNION BANK OF INDIA(508500)
753 KOTHAPALLE AP-13-010-010-013/010466
() 		0213010000NRG23120520220975933 14/05/2022 Chinna Pullamma Madpogu 0213010WL0018522 Chinna Pullamma Madpogu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833098 MADAPOGU CHINNA PULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
754 KOTHAPALLE AP-13-010-010-013/010690
() 		0213010000NRG23120520220975943 14/05/2022 Krishna 0213010WL0018522 Krishna 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833248 BOYA RAMAKHRISHNA UNION BANK OF INDIA(508500)
755 KOTHAPALLE AP-13-010-010-013/010698
() 		0213010000NRG23120520220975954 14/05/2022 Chinna Chennayya 0213010WL0018522 Chinna Chennayya 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833278 POTHURAJU CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
756 KOTHAPALLE AP-13-010-010-013/010706
() 		0213010000NRG23120520220975959 14/05/2022 Lavanya 0213010WL0018522 Lavanya 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833202 EDIGA LAVANYA UNION BANK OF INDIA(508500)
757 KOTHAPALLE AP-13-010-010-013/010706
() 		0213010000NRG23120520220975958 14/05/2022 Lingamaiah Goud 0213010WL0018522 Lingamaiah Goud 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833057 EDOGA LINGAMAIAH GOUD UNION BANK OF INDIA(508500)
758 KOTHAPALLE AP-13-010-010-013/010707
() 		0213010000NRG23120520220975961 14/05/2022 Lakshmi 0213010WL0018522 Lakshmi 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833203 EDIGA LAKSHMI UNION BANK OF INDIA(508500)
759 KOTHAPALLE AP-13-010-010-013/010707
() 		0213010000NRG23120520220975960 14/05/2022 Vinodu Goudu 0213010WL0018522 Vinodu Goudu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833260 MR EDIGA VINODKUMARGOUD STATE BANK OF INDIA(508548)
760 KOTHAPALLE AP-13-010-010-013/010712
() 		0213010000NRG23120520220975964 14/05/2022 Madhavi boya 0213010WL0018522 Madhavi boya 00468 UBIN0800261 540 540 Processed 06/06/2022 1979833166 B MADHAVI UNION BANK OF INDIA(508500)
761 KOTHAPALLE AP-13-010-010-013/010720
() 		0213010000NRG23120520220975969 14/05/2022 Kavitha 0213010WL0018522 Kavitha 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833228 MIDDE KAVITHA UNION BANK OF INDIA(508500)
762 KOTHAPALLE AP-13-010-010-013/010723
() 		0213010000NRG23120520220975971 14/05/2022 Rajamma 0213010WL0018522 Rajamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833171 MADAPOGU RAJAMMA UNION BANK OF INDIA(508500)
763 KOTHAPALLE AP-13-010-010-013/010728
() 		0213010000NRG23120520220975972 14/05/2022 Renukamma 0213010WL0018522 Renukamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833231 EDIGA RENUKA UNION BANK OF INDIA(508500)
764 KOTHAPALLE AP-13-010-010-013/010729
() 		0213010000NRG23120520220975973 14/05/2022 Pedda Daragaiah 0213010WL0018522 Pedda Daragaiah 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833245 PINJARI PEDDA DARGAYYA UNION BANK OF INDIA(508500)
765 KOTHAPALLE AP-13-010-010-013/010735
() 		0213010000NRG23120520220975978 14/05/2022 Immaniyelu Katepogu 0213010WL0018522 Immaniyelu Katepogu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833153 Mr Katepogu Immaniyel ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 KOTHAPALLE AP-13-010-010-013/010735
() 		0213010000NRG23120520220975979 14/05/2022 Savithri Katepogu 0213010WL0018522 Savithri Katepogu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833158 KATIPOGU SAVITRI UNION BANK OF INDIA(508500)
767 KOTHAPALLE AP-13-010-010-013/010736
() 		0213010000NRG23120520220975980 14/05/2022 Moulaliswamy 0213010WL0018522 Moulaliswamy 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833134 E MOULALI SWAMI GOUD UNION BANK OF INDIA(508500)
768 KOTHAPALLE AP-13-010-010-013/010744
() 		0213010000NRG23120520220975988 14/05/2022 RAMALAKSHMAMMA 0213010WL0018522 RAMALAKSHMAMMA 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833128 BOYA RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
769 KOTHAPALLE AP-13-010-010-013/010744
() 		0213010000NRG23120520220975987 14/05/2022 Srinivasulu 0213010WL0018522 Srinivasulu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833054 SREENIVASULU LORRY DRIWER UNION BANK OF INDIA(508500)
770 KOTHAPALLE AP-13-010-010-013/010747
() 		0213010000NRG23120520220975991 14/05/2022 Arunamma 0213010WL0018522 Arunamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833226 EDIGA ARUNAMMA UNION BANK OF INDIA(508500)
771 KOTHAPALLE AP-13-010-010-013/010747
() 		0213010000NRG23120520220975992 14/05/2022 Sreenivasulu 0213010WL0018522 Sreenivasulu 00468 UBIN0800261 900 900 Processed 06/06/2022 1979833268 EDIGA SREENUVASULU GOUD UNION BANK OF INDIA(508500)
772 KOTHAPALLE AP-13-010-010-013/010760
() 		0213010000NRG23120520220975999 14/05/2022 Lakshmi 0213010WL0018522 Lakshmi 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833276 CHANDAMALA LAXMI UNION BANK OF INDIA(508500)
773 KOTHAPALLE AP-13-010-010-013/010768
() 		0213010000NRG23120520220976006 14/05/2022 Rathnamma 0213010WL0018522 Rathnamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979833170 BANKA RATHNAMMA UNION BANK OF INDIA(508500)
774 KOTHAPALLE AP-13-010-010-013/010769
() 		0213010000NRG23120520220976008 14/05/2022 Ganesh 0213010WL0018522 Ganesh 00468 UBIN0800261 360 360 Processed 06/06/2022 1979833053 MR PEDDA MADUGULA GANESH STATE BANK OF INDIA(508548)
775 KOTHAPALLE AP-13-010-010-013/010769
() 		0213010000NRG23120520220976007 14/05/2022 Venkatesh 0213010WL0018522 Venkatesh 00468 UBIN0800261 360 360 Processed 06/06/2022 1979833052 POTHURAJU VENKATESH BANK OF INDIA(508505)
776 KOTHAPALLE AP-13-010-012-015/010001
() 		0213010000NRG23120520220944853 14/05/2022 Sunkulamma 0213010WL0018150 Sunkulamma 00468 UBIN0800261 957 957 Processed 06/06/2022 1979833168 CHETTUKENDA SUNKAMMA UNION BANK OF INDIA(508500)
777 KOTHAPALLE AP-13-010-012-015/010008
() 		0213010000NRG23120520220944859 14/05/2022 Lakshmamma 0213010WL0018150 Lakshmamma 00468 UBIN0800261 957 957 Processed 06/06/2022 1979833197 POTHUGALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
778 KOTHAPALLE AP-13-010-012-015/010008
() 		0213010000NRG23120520220944858 14/05/2022 Venkataiah 0213010WL0018150 Venkataiah 00468 UBIN0800261 957 957 Processed 06/06/2022 1979833198 POTHUGALLA VENKATAIAH UNION BANK OF INDIA(508500)
SubTotal 245978 245978
779 KOTHAPALLE AP-13-010-009-011/020033
() 		0213010000NRG23110520220896029 14/05/2022 Devamma 0213010WL0017374 Devamma 00468 UBIN0804525 750 750 Processed 06/06/2022 1979833223 MS CHERUKU DEVAMMA STATE BANK OF INDIA(508548)
780 KOTHAPALLE AP-13-010-009-011/020049
() 		0213010000NRG23110520220896036 14/05/2022 Suvarnamma 0213010WL0017374 Suvarnamma 00468 UBIN0804525 750 750 Processed 06/06/2022 1979833101 SUVARTHAMMA GUNDAMPATI UNION BANK OF INDIA(508500)
781 KOTHAPALLE AP-13-010-009-011/020134
() 		0213010000NRG23110520220896070 14/05/2022 Jeevamma 0213010WL0017374 Jeevamma 00468 UBIN0804525 750 750 Processed 06/06/2022 1979833026 MAUGULA JIVAMMA UNION BANK OF INDIA(508500)
SubTotal 2250 2250
782 KOTHAPALLE AP-13-010-009-011/010290
() 		0213010000NRG23110520220857691 14/05/2022 Mounika 0213010WL0016757 Mounika 00468 UBIN0808423 900 900 Processed 06/06/2022 1979833308 VALLAM MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 900 900
783 KOTHAPALLE AP-13-010-007-009/020540
() 		0213010000NRG23110520220908486 14/05/2022 Sarala 0213010WL0017562 Sarala 00468 UBIN0808849 1063 1063 Processed 06/06/2022 1979833309 NALLAMALA SARALA UNION BANK OF INDIA(508500)
SubTotal 1063 1063
784 KOTHAPALLE AP-13-010-009-011/020354
() 		0213010000NRG23110520220896129 14/05/2022 Suseelamma 0213010WL0017374 Suseelamma 00691 IPOS0000001 750 750 Processed 06/06/2022 1979832892 CHIMME SUSILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
Total 610817 610817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_140522APB_FTO_51830 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 2613
2 KOTHAPALLE AP0213010_140522APB_FTO_51830 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 558
3 KOTHAPALLE AP0213010_140522APB_FTO_51830 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 24877
4 KOTHAPALLE AP0213010_140522APB_FTO_51830 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 5220
5 KOTHAPALLE AP0213010_140522APB_FTO_51830 District Cooperative Central Bank APBL0013005 ATMAKUR 750
6 KOTHAPALLE AP0213010_140522APB_FTO_51830 STATE BANK OF INDIA SBIN0000986 ATMAKUR 2191
7 KOTHAPALLE AP0213010_140522APB_FTO_51830 STATE BANK OF INDIA SBIN0001023 NANDIKOTKUR 667
8 KOTHAPALLE AP0213010_140522APB_FTO_51830 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 308098
9 KOTHAPALLE AP0213010_140522APB_FTO_51830 STATE BANK OF INDIA SBIN0021424 ATMAKUR 14902
10 KOTHAPALLE AP0213010_140522APB_FTO_51830 UNION BANK OF INDIA UBIN0800261 ATMAKUR 245978
11 KOTHAPALLE AP0213010_140522APB_FTO_51830 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 2250
12 KOTHAPALLE AP0213010_140522APB_FTO_51830 UNION BANK OF INDIA UBIN0808423 KONIDELA 900
13 KOTHAPALLE AP0213010_140522APB_FTO_51830 UNION BANK OF INDIA UBIN0808849 NARASINGARAOPET 1063
14 KOTHAPALLE AP0213010_140522APB_FTO_51830 India Post Payments Bank IPOS0000001 KURNOOL 750

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