Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:20:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_280522APB_FTO_65843
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
() 		0213010000NRG23260520221497605 28/05/2022 Bebi 0213010WL0027898 Bebi 00019 APGB0000001 1200 1200 Processed 27/07/2022 3331646848 Mrs BABY NALLAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
2 KOTHAPALLE AP-13-010-001-002/020082
() 		0213010000NRG23260520221451342 28/05/2022 Mangamma 0213010WL0027205 Mangamma 00019 APGB0003201 985 985 Processed 27/07/2022 3331646336 MRS BOCHU MANGAMMA STATE BANK OF INDIA(508548)
3 KOTHAPALLE AP-13-010-001-004/010065
() 		0213010000NRG23260520221497631 28/05/2022 Sreenu 0213010WL0027898 Sreenu 00019 APGB0003201 400 400 Processed 27/07/2022 3331646304 Mr Gorantla Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-001-004/010161
() 		0213010000NRG23260520221497642 28/05/2022 Bussa Chinna Nageswarareddy 0213010WL0027898 Bussa Chinna Nageswarareddy 00019 APGB0003201 1200 1200 Processed 27/07/2022 3331646308 Mr CHINNA NAGESWARA REDDY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
5 KOTHAPALLE AP-13-010-001-004/010228
() 		0213010000NRG23260520221497532 28/05/2022 Kasturi Ramalakshmamma 0213010WL0027897 Kasturi Ramalakshmamma 00019 APGB0003201 200 200 Processed 27/07/2022 3331646313 MRS KASTURI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
6 KOTHAPALLE AP-13-010-001-004/010267
() 		0213010000NRG23260520221497667 28/05/2022 Pedda Sivanna 0213010WL0027898 Pedda Sivanna 00019 APGB0003201 1000 1000 Processed 27/07/2022 3331646914 MR SIVANNA KURUVA STATE BANK OF INDIA(508548)
7 KOTHAPALLE AP-13-010-001-004/010279
() 		0213010000NRG23260520221497676 28/05/2022 Lachamma 0213010WL0027898 Lachamma 00019 APGB0003201 200 200 Processed 27/07/2022 3331646327 Mrs ADEM LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-001-004/010279
() 		0213010000NRG23260520221497677 28/05/2022 Venkataiah 0213010WL0027898 Venkataiah 00019 APGB0003201 200 200 Processed 27/07/2022 3331646330 MR ADEM VENKATAYA STATE BANK OF INDIA(508548)
9 KOTHAPALLE AP-13-010-001-004/010350
() 		0213010000NRG23260520221497552 28/05/2022 Balaeswaraiah 0213010WL0027897 Balaeswaraiah 00019 APGB0003201 600 600 Processed 27/07/2022 3331646310 MR GOLLA BALESWARAIAH STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-001-004/010352
() 		0213010000NRG23260520221497553 28/05/2022 Narasamma 0213010WL0027897 Narasamma 00019 APGB0003201 600 600 Processed 27/07/2022 3331646333 Mrs DASARI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-001-004/010489
() 		0213010000NRG23260520221497565 28/05/2022 Govindu 0213010WL0027897 Govindu 00019 APGB0003201 800 800 Processed 27/07/2022 3331646320 Mr GOVINDU GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
12 KOTHAPALLE AP-13-010-001-004/010545
() 		0213010000NRG23260520221497575 28/05/2022 Maddileti 0213010WL0027897 Maddileti 00019 APGB0003201 1200 1200 Processed 27/07/2022 3331646317 Mr Koppunuru Maddileti ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-001-004/010858
() 		0213010000NRG23260520221497706 28/05/2022 Adem Govindu 0213010WL0027898 Adem Govindu 00019 APGB0003201 1200 1200 Processed 27/07/2022 3331646771 Mr ADEM GOVINDU S O CHINNA THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-001-004/010943
() 		0213010000NRG23260520221497584 28/05/2022 Lakshmi Parvati 0213010WL0027897 Lakshmi Parvati 00019 APGB0003201 1200 1200 Processed 27/07/2022 3331646315 Mrs MANDLA LAKSHMIPARVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-001-004/011016
() 		0213010000NRG23260520221497714 28/05/2022 Rajesh 0213010WL0027898 Rajesh 00019 APGB0003201 1200 1200 Processed 27/07/2022 3331646312 Mr Malred Rajesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-001-004/011024
() 		0213010000NRG23260520221497716 28/05/2022 Chinna Venkata Ramana 0213010WL0027898 Chinna Venkata Ramana 00019 APGB0003201 1000 1000 Processed 27/07/2022 3331646309 Mr Malreddy Chinna Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-001-004/011042
() 		0213010000NRG23260520221497720 28/05/2022 GORENTLA CHINNA 0213010WL0027898 GORENTLA CHINNA 00019 APGB0003201 1200 1200 Processed 27/07/2022 3331646338 GORANTLA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOTHAPALLE AP-13-010-003-006/010022
() 		0213010000NRG23260520221496326 28/05/2022 Shavolu Venkata Ramana 0213010WL0027881 Shavolu Venkata Ramana 00019 APGB0003201 510 510 Processed 27/07/2022 3331646960 Mr SHAVOLU VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-003-006/010144
() 		0213010000NRG23260520221496337 28/05/2022 Bollu Sivalakshmamma 0213010WL0027881 Bollu Sivalakshmamma 00019 APGB0003201 1020 1020 Processed 27/07/2022 3331646318 Mrs SIVA LAKSHMAMMA BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
20 KOTHAPALLE AP-13-010-003-006/010144
() 		0213010000NRG23260520221496338 28/05/2022 Nagaseshanna 0213010WL0027881 Nagaseshanna 00019 APGB0003201 850 850 Processed 27/07/2022 3331646901 Mr NAGA SESHANNA BOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-003-006/010165
() 		0213010000NRG23260520221496345 28/05/2022 Bojja Nageswara Rao 0213010WL0027881 Bojja Nageswara Rao 00019 APGB0003201 1020 1020 Processed 27/07/2022 3331646306 Mr BOJJA NAGESHWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-003-006/010170
() 		0213010000NRG23260520221496350 28/05/2022 Seshamma 0213010WL0027881 Seshamma 00019 APGB0003201 1200 1200 Processed 27/07/2022 3331646902 Mrs SESHAMMA KOLLAGOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-003-006/010174
() 		0213010000NRG23260520221496357 28/05/2022 Z Ravindra Reddy 0213010WL0027881 Z Ravindra Reddy 00019 APGB0003201 1200 1200 Processed 27/07/2022 3331646904 Mr Z RAVEENDRAREDDY S O TIMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-003-006/010273
() 		0213010000NRG23260520221496392 28/05/2022 Chittemma 0213010WL0027881 Chittemma 00019 APGB0003201 1020 1020 Processed 27/07/2022 3331646314 MS GODUGU CHITTEMMA STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-003-006/010322
() 		0213010000NRG23260520221496399 28/05/2022 Chabolu Bharathi 0213010WL0027881 Chabolu Bharathi 00019 APGB0003201 850 850 Processed 27/07/2022 3331646903 Mrs CHABOLU BHARATHI W O RAJAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-003-006/010333
() 		0213010000NRG23280520221553804 28/05/2022 Sarada 0213010WL0028656 Sarada 00019 APGB0003201 1320 1320 Processed 27/07/2022 3331646316 MRS NAKKA SHARADA STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-003-006/030052
() 		0213010000NRG23280520221553863 28/05/2022 Sekhar 0213010WL0028656 Sekhar 00019 APGB0003201 1100 1100 Processed 27/07/2022 3331646305 Mr Pagidimanu Sekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-003-006/030062
() 		0213010000NRG23280520221553873 28/05/2022 Bashepogu Subbaiah 0213010WL0028656 Bashepogu Subbaiah 00019 APGB0003201 800 800 Processed 27/07/2022 3331646323 Mr BASHAPOGU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-003-006/030062
() 		0213010000NRG23280520221553874 28/05/2022 Venkatalakshmamma 0213010WL0028656 Venkatalakshmamma 00019 APGB0003201 1000 1000 Processed 27/07/2022 3331646652 Mrs BASIPOGU VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-003-006/030069
() 		0213010000NRG23280520221553882 28/05/2022 T Rajesh 0213010WL0028656 T Rajesh 00019 APGB0003201 360 360 Processed 27/07/2022 3331646322 Mr THUTTEPOGU RAJESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-003-006/030196
() 		0213010000NRG23280520221553943 28/05/2022 Bosani Venkatakrishna Reddy 0213010WL0028656 Bosani Venkatakrishna Reddy 00019 APGB0003201 850 850 Processed 27/07/2022 3331646831 Mr BOSANI VENKATAKRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-003-006/030573
() 		0213010000NRG23280520221554004 28/05/2022 Kavitha 0213010WL0028656 Kavitha 00019 APGB0003201 900 900 Processed 27/07/2022 3331646748 Mrs THUTTEPOGU KAVITHA W O CHANDRA SEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-003-006/030573
() 		0213010000NRG23280520221554003 28/05/2022 Sekhar 0213010WL0028656 Sekhar 00019 APGB0003201 900 900 Processed 27/07/2022 3331646739 Mrs THUTTEPOGU CHANDRA SHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-003-006/030575
() 		0213010000NRG23280520221554005 28/05/2022 Suresh 0213010WL0028656 Suresh 00019 APGB0003201 600 600 Processed 27/07/2022 3331646321 Mr JANGA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-009-011/020231
() 		0213010000NRG23260520221452635 28/05/2022 Danamaiah Bandaru 0213010WL0027217 Danamaiah Bandaru 00019 APGB0003201 828 828 Processed 27/07/2022 3331646796 Mr BANDAPU DANAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-009-011/020659
() 		0213010000NRG23260520221452698 28/05/2022 Santhoshamma 0213010WL0027217 Santhoshamma 00019 APGB0003201 497 497 Processed 27/07/2022 3331646731 Mrs BANDLAVARAM SANTHOSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-010-013/010175
() 		0213010000NRG23280520221559299 28/05/2022 Venkataswamy 0213010WL0028757 Venkataswamy 00019 APGB0003201 1030 1030 Processed 27/07/2022 3331646329 Mr VENKATASWAMY TIRUATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 31040 31040
38 KOTHAPALLE AP-13-010-010-013/010073
() 		0213010000NRG23280520221559429 28/05/2022 Shesha Goud Ediga 0213010WL0028762 Shesha Goud Ediga 00019 APGB0003205 1094 1094 Processed 27/07/2022 3331646337 EDIGA SESHA GOUD UNION BANK OF INDIA(508500)
39 KOTHAPALLE AP-13-010-010-013/010121
() 		0213010000NRG23280520221559455 28/05/2022 Srinivasulu 0213010WL0028762 Srinivasulu 00019 APGB0003205 912 912 Processed 27/07/2022 3331646307 Mr SRINIVASULU KOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-010-013/010126
() 		0213010000NRG23280520221559457 28/05/2022 Srikanth 0213010WL0028762 Srikanth 00019 APGB0003205 729 729 Processed 27/07/2022 3331646328 CHABOLU SREEKANTH UNION BANK OF INDIA(508500)
41 KOTHAPALLE AP-13-010-010-013/010139
() 		0213010000NRG23280520221559289 28/05/2022 Lakshmidevi 0213010WL0028757 Lakshmidevi 00019 APGB0003205 1236 1236 Processed 27/07/2022 3331646301 Mrs LAKSHMI DEVI CHINNA MADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-010-013/010177
() 		0213010000NRG23280520221559301 28/05/2022 Venkateswarlu 0213010WL0028757 Venkateswarlu 00019 APGB0003205 1236 1236 Processed 27/07/2022 3331646324 Mr VENKATESWARLU TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-010-013/010195
() 		0213010000NRG23280520221556961 28/05/2022 Seshulu 0213010WL0028710 Seshulu 00019 APGB0003205 1259 1259 Processed 27/07/2022 3331646311 Mr SHESHANNA SANTIGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-010-013/010199
() 		0213010000NRG23280520221556968 28/05/2022 BakkannaTirupati 0213010WL0028710 BakkannaTirupati 00019 APGB0003205 1049 1049 Processed 27/07/2022 3331646325 Mr BAKKANNA THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-010-013/010199
() 		0213010000NRG23280520221556970 28/05/2022 RAMBABU 0213010WL0028710 RAMBABU 00019 APGB0003205 630 630 Processed 27/07/2022 3331646339 MR THIRUPATI RAMBABU STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-010-013/010210
() 		0213010000NRG23280520221559468 28/05/2022 Kiran 0213010WL0028762 Kiran 00019 APGB0003205 912 912 Processed 27/07/2022 3331646319 YERAMALLA KIRAN UNION BANK OF INDIA(508500)
47 KOTHAPALLE AP-13-010-010-013/010217
() 		0213010000NRG23270520221529723 28/05/2022 Venkataramana 0213010WL0028331 Venkataramana 00019 APGB0003205 899 899 Processed 27/07/2022 3331646302 Mr VENKATA RAMANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-010-013/010265
() 		0213010000NRG23280520221559528 28/05/2022 Yesanna 0213010WL0028763 Yesanna 00019 APGB0003205 199 199 Processed 27/07/2022 3331646331 Mr YESANNA TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-010-013/010282
() 		0213010000NRG23280520221559308 28/05/2022 Lingaswamy 0213010WL0028757 Lingaswamy 00019 APGB0003205 1236 1236 Processed 27/07/2022 3331646326 Mr LINGASWAMY POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-010-013/010282
() 		0213010000NRG23280520221559309 28/05/2022 Shobarani 0213010WL0028757 Shobarani 00019 APGB0003205 1030 1030 Processed 27/07/2022 3331646332 Mrs SHOBA RANI POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-010-013/010729
() 		0213010000NRG23280520221559496 28/05/2022 Maasum bi 0213010WL0028762 Maasum bi 00019 APGB0003205 1094 1094 Processed 27/07/2022 3331646334 Mrs MASUM BEE P ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-012-015/011712
() 		0213010000NRG23280520221555230 28/05/2022 Murthujabi 0213010WL0028677 Murthujabi 00019 APGB0003205 847 847 Processed 27/07/2022 3331646303 Mrs MURTHUJA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOTHAPALLE AP-13-010-012-015/011712
() 		0213010000NRG23280520221555231 28/05/2022 MURTHUJAVALI 0213010WL0028677 MURTHUJAVALI 00019 APGB0003205 636 636 Processed 27/07/2022 3331646335 Mr MURTUJA VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14998 14998
54 KOTHAPALLE AP-13-010-001-004/010031
() 		0213010000NRG23260520221497623 28/05/2022 Malreddy Ramudu 0213010WL0027898 Malreddy Ramudu 00114 APBL0013005 1200 1200 Processed 27/07/2022 3331646621 Mr RAMUDU MAL REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
55 KOTHAPALLE AP-13-010-003-006/010324
() 		0213010000NRG23260520221496401 28/05/2022 Mangamma Bollu 0213010WL0027881 Mangamma Bollu 00114 APBL0013005 1020 1020 Processed 27/07/2022 3331646959 Mrs MANGAMMA BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
56 KOTHAPALLE AP-13-010-003-006/030055
() 		0213010000NRG23280520221553867 28/05/2022 Sreenivasulu Katepogu 0213010WL0028656 Sreenivasulu Katepogu 00114 APBL0013005 720 720 Processed 27/07/2022 3331646738 Mr SRINIVASULU KATEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2940 2940
57 KOTHAPALLE AP-13-010-001-002/020036
() 		0213010000NRG23260520221497491 28/05/2022 Venkataswamy 0213010WL0027897 Venkataswamy 00415 SBIN0000986 1200 1200 Processed 27/07/2022 3331646596 VENKATA SWAMY C STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-001-004/010486
() 		0213010000NRG23260520221497688 28/05/2022 Jyothi 0213010WL0027898 Jyothi 00415 SBIN0000986 600 600 Processed 27/07/2022 3331646746 MISS ADEM ARUNA STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-001-004/011039
() 		0213010000NRG23260520221497719 28/05/2022 Mahanandi 0213010WL0027898 Mahanandi 00415 SBIN0000986 1200 1200 Processed 27/07/2022 3331646919 MR MAHANANDI KORABOYINA STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-003-006/030049
() 		0213010000NRG23280520221553859 28/05/2022 Sravanti 0213010WL0028656 Sravanti 00415 SBIN0000986 900 900 Processed 27/07/2022 3331646781 MRS JANGA SRAVANTHI STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-010-013/010115
() 		0213010000NRG23280520221559447 28/05/2022 M Raju 0213010WL0028762 M Raju 00415 SBIN0000986 365 365 Processed 27/07/2022 3331646926 MADAPOGU RAJU IDBI BANK(607095)
62 KOTHAPALLE AP-13-010-010-013/010167
() 		0213010000NRG23280520221559518 28/05/2022 Sadgunarao 0213010WL0028763 Sadgunarao 00415 SBIN0000986 1196 1196 Processed 27/07/2022 3331646685 MR PUSTHELA SADGUNARAO STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-010-013/010698
() 		0213010000NRG23280520221559313 28/05/2022 Balakshmamma 0213010WL0028757 Balakshmamma 00415 SBIN0000986 1236 1236 Processed 27/07/2022 3331646661 SHRI POTHURAJU BALA LAXMAMMA STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-012-015/010053
() 		0213010000NRG23280520221555958 28/05/2022 Yesanna 0213010WL0028694 Yesanna 00415 SBIN0000986 976 976 Processed 27/07/2022 3331646834 MR RAMUDU YANABALA STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-012-015/011355
() 		0213010000NRG23280520221556066 28/05/2022 Sreenivasulu 0213010WL0028694 Sreenivasulu 00415 SBIN0000986 976 976 Processed 27/07/2022 3331646647 MR GADDALA SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 8649 8649
66 KOTHAPALLE AP-13-010-001-002/020036
() 		0213010000NRG23260520221497492 28/05/2022 Usenamma 0213010WL0027897 Usenamma 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646854 MRS CHAKALI HUSENAMMA STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-001-002/020082
() 		0213010000NRG23260520221451343 28/05/2022 Pedda Babu 0213010WL0027205 Pedda Babu 00415 SBIN0008797 985 985 Processed 27/07/2022 3331646970 MR PEDDA BABU MINOR NAGANNA BOCHU STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-001-004/010001
() 		0213010000NRG23260520221497603 28/05/2022 Chennamma 0213010WL0027898 Chennamma 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646982 MRS GORANTLA CHANAMMA STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-001-004/010001
() 		0213010000NRG23260520221497604 28/05/2022 Chinna Nageswara Rao 0213010WL0027898 Chinna Nageswara Rao 00415 SBIN0008797 200 200 Processed 27/07/2022 3331646994 MR MADUGULA NADIPI NAGESWAR RAO STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-001-004/010004
() 		0213010000NRG23260520221497606 28/05/2022 Nadipi Nageswra Rao 0213010WL0027898 Nadipi Nageswra Rao 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646849 MR NALLAMALLA PEDDA NAGESWAR RAO STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-001-004/010005
() 		0213010000NRG23260520221497607 28/05/2022 Pedda Obulamma 0213010WL0027898 Pedda Obulamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646912 MR NALLAMALA OBULAMMA NALLAMALA OBULAMMA STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-001-004/010007
() 		0213010000NRG23260520221497494 28/05/2022 Chennaiah 0213010WL0027897 Chennaiah 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646908 MR CHENNAIAH MALREDDY STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-001-004/010007
() 		0213010000NRG23260520221497493 28/05/2022 Syamalamma 0213010WL0027897 Syamalamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646909 MS MALREDDY SYAMALAMMA STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-001-004/010008
() 		0213010000NRG23260520221497608 28/05/2022 Marthamma 0213010WL0027898 Marthamma 00415 SBIN0008797 600 600 Processed 27/07/2022 3331646980 MRS MARTHAMMA GORANTLA STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-001-004/010009
() 		0213010000NRG23260520221497609 28/05/2022 Padmamma 0213010WL0027898 Padmamma 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646981 MRS NALLAMALA PADMAMMA STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-001-004/010013
() 		0213010000NRG23260520221497610 28/05/2022 Naga Lakshmamma 0213010WL0027898 Naga Lakshmamma 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646732 MR KADIRI NAGALAKSHMAMMA KADIRI NAGALAKS STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-001-004/010016
() 		0213010000NRG23260520221497613 28/05/2022 Bala Chenaiah 0213010WL0027898 Bala Chenaiah 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646922 MR NALLAMALLA BALA CHANDRAYYA STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-001-004/010016
() 		0213010000NRG23260520221497612 28/05/2022 Nageswaramma 0213010WL0027898 Nageswaramma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646913 MRS NALLAMALA VIJAYAMMA STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-001-004/010016
() 		0213010000NRG23260520221497611 28/05/2022 Ravanamma 0213010WL0027898 Ravanamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646916 MRS NALLAMALA RAVANAMMA STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-001-004/010016
() 		0213010000NRG23260520221497614 28/05/2022 Vijayudu 0213010WL0027898 Vijayudu 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646856 NALLA MALLA VIJAYA RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOTHAPALLE AP-13-010-001-004/010025
() 		0213010000NRG23260520221497615 28/05/2022 Mariyamma 0213010WL0027898 Mariyamma 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646910 MARIYAMMA GORANTLA STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-001-004/010025
() 		0213010000NRG23260520221497616 28/05/2022 Nadipi Nagendrudu 0213010WL0027898 Nadipi Nagendrudu 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646923 MR GORANTLA NADIPI NAGENDRUDU STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-001-004/010026
() 		0213010000NRG23260520221497618 28/05/2022 Bagyaraju 0213010WL0027898 Bagyaraju 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646990 MR MALIREDDY BGHAGYARAJU STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-001-004/010026
() 		0213010000NRG23260520221497619 28/05/2022 Chinna Venkataswamy 0213010WL0027898 Chinna Venkataswamy 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646836 MR MALIREDDY CHINNA VENKASWAMY STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-001-004/010026
() 		0213010000NRG23260520221497617 28/05/2022 MALIREDDY MARIYAMMA 0213010WL0027898 MALIREDDY MARIYAMMA 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646850 MARIYAMMA MAILEREDDY STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-001-004/010027
() 		0213010000NRG23260520221497496 28/05/2022 Krishna 0213010WL0027897 Krishna 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646984 MR CHINNI KRISHNA MALIREDDY STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-001-004/010027
() 		0213010000NRG23260520221497495 28/05/2022 Ramalakshmamma 0213010WL0027897 Ramalakshmamma 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646948 RAMALAKSHMAMMA MALIREDDY STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-001-004/010028
() 		0213010000NRG23260520221497620 28/05/2022 Seelam Mariyamma 0213010WL0027898 Seelam Mariyamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646689 MR SELAM MARIYAMMA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-001-004/010031
() 		0213010000NRG23260520221497622 28/05/2022 Suvarnamma 0213010WL0027898 Suvarnamma 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646665 MR MALIREDDY SAVARAMMA STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-001-004/010032
() 		0213010000NRG23260520221497624 28/05/2022 Salamma 0213010WL0027898 Salamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646859 MRS NALLAMALLA SALAMMA STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-001-004/010033
() 		0213010000NRG23260520221497625 28/05/2022 Jayasuda 0213010WL0027898 Jayasuda 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646858 MS NALLAMALLA JAYAMMA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-001-004/010033
() 		0213010000NRG23260520221497626 28/05/2022 NALLAMALLA SATYARAJU 0213010WL0027898 NALLAMALLA SATYARAJU 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646838 MR NALLAMALLA SATYARAJU STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-001-004/010038
() 		0213010000NRG23260520221497497 28/05/2022 Kumari 0213010WL0027897 Kumari 00415 SBIN0008797 400 400 Processed 27/07/2022 3331646905 MR MAILREDDY KUMARI MAILREDDY KUMARI STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-001-004/010038
() 		0213010000NRG23260520221497498 28/05/2022 Venkataswamy 0213010WL0027897 Venkataswamy 00415 SBIN0008797 400 400 Processed 27/07/2022 3331646906 MR MALLIREDDY VENKATASWAMY STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-001-004/010039
() 		0213010000NRG23260520221497499 28/05/2022 Narayanamma 0213010WL0027897 Narayanamma 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646851 MR NARAYANAMMA GUNDI STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-001-004/010040
() 		0213010000NRG23260520221497627 28/05/2022 SEELAM JAYAMMA 0213010WL0027898 SEELAM JAYAMMA 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646797 Mr SEELAM JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 KOTHAPALLE AP-13-010-001-004/010046
() 		0213010000NRG23260520221497500 28/05/2022 Rathnamma 0213010WL0027897 Rathnamma 00415 SBIN0008797 400 400 Processed 27/07/2022 3331646722 MS MALLIREDDY RATHNAMMA STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-001-004/010051
() 		0213010000NRG23260520221497501 28/05/2022 Chinna Obulamma 0213010WL0027897 Chinna Obulamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646827 MS MALLIREDDY LALITHAMMA STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-001-004/010051
() 		0213010000NRG23260520221497502 28/05/2022 Venkataramana 0213010WL0027897 Venkataramana 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646819 MR VENKATARAMANA NADIPI MALREDDY STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-001-004/010052
() 		0213010000NRG23260520221497504 28/05/2022 Vengamma 0213010WL0027897 Vengamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646765 MISS SUNAPUGALA VENGAMMA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-001-004/010052
() 		0213010000NRG23260520221497505 28/05/2022 Venkataiah 0213010WL0027897 Venkataiah 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646766 MR MADIGA VENKATAIAH STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-001-004/010056
() 		0213010000NRG23260520221497506 28/05/2022 Muthalamma 0213010WL0027897 Muthalamma 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646907 MRS MALREDDY MUTHYALAMMA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-001-004/010059
() 		0213010000NRG23260520221497628 28/05/2022 Malreddy Obulesu 0213010WL0027898 Malreddy Obulesu 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646700 MR MALREDDY OBULESU STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-001-004/010059
() 		0213010000NRG23260520221497629 28/05/2022 Obulamma 0213010WL0027898 Obulamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646695 MRS MALIREDDY OBULAMMA STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-001-004/010065
() 		0213010000NRG23260520221497630 28/05/2022 Bakkamma 0213010WL0027898 Bakkamma 00415 SBIN0008797 400 400 Processed 27/07/2022 3331646983 MS GORANTLA RATHNAMMA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-001-004/010066
() 		0213010000NRG23260520221497507 28/05/2022 Manjula 0213010WL0027897 Manjula 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646691 MRS MALREDDY MANJULA STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-001-004/010066
() 		0213010000NRG23260520221497508 28/05/2022 Venkateswarlu 0213010WL0027897 Venkateswarlu 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646701 MR MALREDDY VENKATESWARLU STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-001-004/010069
() 		0213010000NRG23260520221497632 28/05/2022 Meramma 0213010WL0027898 Meramma 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646666 MRS SEELAM MERAMMA MERAMMA STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-001-004/010069
() 		0213010000NRG23260520221497633 28/05/2022 Sreenu 0213010WL0027898 Sreenu 00415 SBIN0008797 400 400 Processed 27/07/2022 3331646617 Mr SHILAM SRINIVASULU S O MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 KOTHAPALLE AP-13-010-001-004/010070
() 		0213010000NRG23260520221497510 28/05/2022 Prakasharao 0213010WL0027897 Prakasharao 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646805 MR SEELAM PRAKASH RAO STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-001-004/010070
() 		0213010000NRG23260520221497509 28/05/2022 Vasanthamma 0213010WL0027897 Vasanthamma 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646806 MRS SEELAM VASANTHAMMA STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-001-004/010073
() 		0213010000NRG23260520221497511 28/05/2022 Karunakar 0213010WL0027897 Karunakar 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646697 MR DASARI KARUNAKAR STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-001-004/010073
() 		0213010000NRG23260520221497512 28/05/2022 Salamma 0213010WL0027897 Salamma 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646699 MRS SALAMMA MADUGULA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-001-004/010075
() 		0213010000NRG23260520221497513 28/05/2022 M Jayamma 0213010WL0027897 M Jayamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646688 MR MALLIREDDY JAYAMMA MALLIREDDU JAYAMMA STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-001-004/010075
() 		0213010000NRG23260520221497514 28/05/2022 Malireddy Jayanna 0213010WL0027897 Malireddy Jayanna 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646694 MR MALLIREDDY JAYANNA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-001-004/010077
() 		0213010000NRG23260520221497516 28/05/2022 Malreddy Kristafar 0213010WL0027897 Malreddy Kristafar 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646702 MR MALREDDY KRISHTAFAR STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-001-004/010077
() 		0213010000NRG23260520221497515 28/05/2022 Sugunamma 0213010WL0027897 Sugunamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646693 MRS MALIREDDY SUGUNAMMA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-001-004/010078
() 		0213010000NRG23260520221497517 28/05/2022 Marthamma 0213010WL0027897 Marthamma 00415 SBIN0008797 200 200 Processed 27/07/2022 3331646821 MS MALREDDY MARTHAMMA STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-001-004/010078
() 		0213010000NRG23260520221497518 28/05/2022 Yesepu 0213010WL0027897 Yesepu 00415 SBIN0008797 200 200 Processed 27/07/2022 3331646820 MR MAL REDDY YESEPU STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-001-004/010079
() 		0213010000NRG23260520221497635 28/05/2022 Nagamma 0213010WL0027898 Nagamma 00415 SBIN0008797 400 400 Processed 27/07/2022 3331646764 MS MALIREDDY NAGAMMA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-001-004/010081
() 		0213010000NRG23260520221497519 28/05/2022 Bhairavi 0213010WL0027897 Bhairavi 00415 SBIN0008797 400 400 Processed 27/07/2022 3331646721 MR BHAIRAVI SHILAM STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-001-004/010082
() 		0213010000NRG23260520221497637 28/05/2022 Babu 0213010WL0027898 Babu 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646608 MRS VENKATESWARULU CHANDAMALA STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-001-004/010082
() 		0213010000NRG23260520221497636 28/05/2022 Sugunamma 0213010WL0027898 Sugunamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646692 CHANDAMALA SUGUNAMMA UNION BANK OF INDIA(508500)
124 KOTHAPALLE AP-13-010-001-004/010083
() 		0213010000NRG23260520221497638 28/05/2022 Nageswaramma 0213010WL0027898 Nageswaramma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646611 MS MALLIREDDY NAGESWARAMMA STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-001-004/010083
() 		0213010000NRG23260520221497639 28/05/2022 sangeeta rao 0213010WL0027898 sangeeta rao 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646816 MR MALIREDDY SANGEETARAO STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-001-004/010087
() 		0213010000NRG23260520221497520 28/05/2022 Kasamma 0213010WL0027897 Kasamma 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646857 MRS BOYA KASHAMMA STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-001-004/010090
() 		0213010000NRG23260520221497521 28/05/2022 Malleswari 0213010WL0027897 Malleswari 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646842 MURVAKONDA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOTHAPALLE AP-13-010-001-004/010095
() 		0213010000NRG23260520221497522 28/05/2022 Ravanamma 0213010WL0027897 Ravanamma 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646777 MRS BOMMANA RAMANAMMA STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-001-004/010097
() 		0213010000NRG23260520221497523 28/05/2022 Savitri 0213010WL0027897 Savitri 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646776 MRS MANDLA SAVITHRAMMA STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-001-004/010107
() 		0213010000NRG23260520221497524 28/05/2022 Sarojamma 0213010WL0027897 Sarojamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646690 MRS MALREDDY SAROJAMMA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-001-004/010108
() 		0213010000NRG23260520221497525 28/05/2022 Chennamma 0213010WL0027897 Chennamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646687 CHENNAMMA TALARI STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-001-004/010159
() 		0213010000NRG23260520221497641 28/05/2022 Sivanna 0213010WL0027898 Sivanna 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646804 MR SIVANNA NALLAVALLI STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-001-004/010159
() 		0213010000NRG23260520221497640 28/05/2022 Vijayamma 0213010WL0027898 Vijayamma 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646929 MRS NALLAVALLI VIJAYAMMA STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-001-004/010161
() 		0213010000NRG23260520221497643 28/05/2022 Sasirekha 0213010WL0027898 Sasirekha 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646724 MR BUSSA SASIREKHAMMA ALIYAS SESHIREKHA STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-001-004/010166
() 		0213010000NRG23260520221497644 28/05/2022 NALLAVALLI RAVANAMMA 0213010WL0027898 NALLAVALLI RAVANAMMA 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646811 MR NALLAVALLI RAVANAMMA STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-001-004/010166
() 		0213010000NRG23260520221497645 28/05/2022 NALLAVALLI SIVANNA 0213010WL0027898 NALLAVALLI SIVANNA 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646824 MR NALLAVALLI SIVANNA STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-001-004/010171
() 		0213010000NRG23260520221497646 28/05/2022 Balamma 0213010WL0027898 Balamma 00415 SBIN0008797 200 200 Processed 27/07/2022 3331646807 MRS NALLAVALLI BALAMMA STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-001-004/010172
() 		0213010000NRG23260520221497526 28/05/2022 Balaeswaramma 0213010WL0027897 Balaeswaramma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646911 MRS GOLLA BALEESWARAMMA STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-001-004/010175
() 		0213010000NRG23260520221497647 28/05/2022 Maddileti 0213010WL0027898 Maddileti 00415 SBIN0008797 400 400 Processed 27/07/2022 3331646986 MR MADDILETI ADEM STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-001-004/010175
() 		0213010000NRG23260520221497648 28/05/2022 Mangamma 0213010WL0027898 Mangamma 00415 SBIN0008797 200 200 Processed 27/07/2022 3331646992 MS ADEM MANDAMMA STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-001-004/010182
() 		0213010000NRG23260520221497649 28/05/2022 Bhusanna 0213010WL0027898 Bhusanna 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646675 MR DEVANURU BHUSHANNA STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-001-004/010182
() 		0213010000NRG23260520221497650 28/05/2022 Yasodamma 0213010WL0027898 Yasodamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646668 DEVANURU YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KOTHAPALLE AP-13-010-001-004/010185
() 		0213010000NRG23260520221497651 28/05/2022 Bala Eswaramma 0213010WL0027898 Bala Eswaramma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646727 MRS THUMMALURU BALEESWARI STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-001-004/010186
() 		0213010000NRG23260520221497653 28/05/2022 Balaeswaramma 0213010WL0027898 Balaeswaramma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646817 MS THUMMULURU BALISWARAMMA STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-001-004/010186
() 		0213010000NRG23260520221497652 28/05/2022 Lakshmanna 0213010WL0027898 Lakshmanna 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646818 MR LAKSHMANNA TUMMALURU STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-001-004/010187
() 		0213010000NRG23260520221497528 28/05/2022 Balanagamma 0213010WL0027897 Balanagamma 00415 SBIN0008797 600 600 Processed 27/07/2022 3331646812 MR TUMMALURU BALANAGAMMA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-001-004/010187
() 		0213010000NRG23260520221497527 28/05/2022 Venkataiah 0213010WL0027897 Venkataiah 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646619 MR VENKATAIAH TUMMALURI STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-001-004/010192
() 		0213010000NRG23260520221497655 28/05/2022 Bhagyamma 0213010WL0027898 Bhagyamma 00415 SBIN0008797 400 400 Processed 27/07/2022 3331646813 MRS ADEM BHAGYAMMA STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-001-004/010193
() 		0213010000NRG23260520221497529 28/05/2022 Sannanna 0213010WL0027897 Sannanna 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646606 MR SANNANNA ADAM STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-001-004/010194
() 		0213010000NRG23260520221497657 28/05/2022 nagamani 0213010WL0027898 nagamani 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646823 MS PALAMARRI NAGAMANI STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-001-004/010194
() 		0213010000NRG23260520221497656 28/05/2022 ramudu 0213010WL0027898 ramudu 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646613 MR RAMUDU PALAMARRI STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-001-004/010221
() 		0213010000NRG23260520221497530 28/05/2022 Subbamma 0213010WL0027897 Subbamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646709 MRS BOYA SUBBAMMA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-001-004/010228
() 		0213010000NRG23260520221497531 28/05/2022 Pedda Venkateswarlu 0213010WL0027897 Pedda Venkateswarlu 00415 SBIN0008797 200 200 Processed 27/07/2022 3331646706 Mr PEDDA VENKATESWARLU KASTURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
154 KOTHAPALLE AP-13-010-001-004/010229
() 		0213010000NRG23260520221497533 28/05/2022 K Yellamma 0213010WL0027897 K Yellamma 00415 SBIN0008797 200 200 Processed 27/07/2022 3331646669 MR KASTHURI YELLAMMA STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-001-004/010232
() 		0213010000NRG23260520221497534 28/05/2022 Koutla 0213010WL0027897 Koutla 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646767 MR KAUVULUTLA SETTY BALIJA STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-001-004/010232
() 		0213010000NRG23260520221497535 28/05/2022 Lakshmidevi 0213010WL0027897 Lakshmidevi 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646768 MRS SETTIBALIJI LAKSHMIDEVI STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-001-004/010233
() 		0213010000NRG23260520221497536 28/05/2022 Lakshmidevi 0213010WL0027897 Lakshmidevi 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646704 MRS KASTURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-001-004/010235
() 		0213010000NRG23260520221497537 28/05/2022 Bhagyamma 0213010WL0027897 Bhagyamma 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646667 MRS KASTURI BHAGYAMMA STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-001-004/010235
() 		0213010000NRG23260520221497538 28/05/2022 Durganna 0213010WL0027897 Durganna 00415 SBIN0008797 200 200 Processed 27/07/2022 3331646604 MR KASTURI VENKATADURGANNA STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-001-004/010243
() 		0213010000NRG23260520221497540 28/05/2022 Bakkanna 0213010WL0027897 Bakkanna 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646995 MR MANDLA BAKKANNA STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-001-004/010243
() 		0213010000NRG23260520221497539 28/05/2022 Nagaratnamma 0213010WL0027897 Nagaratnamma 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646915 MANDLA NAGARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KOTHAPALLE AP-13-010-001-004/010244
() 		0213010000NRG23260520221497659 28/05/2022 Kurumanna 0213010WL0027898 Kurumanna 00415 SBIN0008797 200 200 Processed 27/07/2022 3331646928 MR MENUGONDA CHINNAKURMAYYA STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-001-004/010244
() 		0213010000NRG23260520221497658 28/05/2022 MANUKONDA MADDAMMA 0213010WL0027898 MANUKONDA MADDAMMA 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646809 MR MEDAKONDA MADDAMMA STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-001-004/010245
() 		0213010000NRG23260520221497660 28/05/2022 Balamma 0213010WL0027898 Balamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646810 MR MANUKONDA BALAMMA MANUKONDA BALAMMA STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-001-004/010246
() 		0213010000NRG23260520221497541 28/05/2022 Krushnamma 0213010WL0027897 Krushnamma 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646612 MRS NAKKA KRISHNA VENI STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-001-004/010259
() 		0213010000NRG23260520221497664 28/05/2022 DIBBA GUNTALA VENKATESWARLU 0213010WL0027898 DIBBA GUNTALA VENKATESWARLU 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646681 Mr VENKATESWARLU DIBBAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 KOTHAPALLE AP-13-010-001-004/010259
() 		0213010000NRG23260520221497663 28/05/2022 DIBBAGUNTALA LAKSHMI DEVI 0213010WL0027898 DIBBAGUNTALA LAKSHMI DEVI 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646680 DEVI LAKSHMI TELUGU STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-001-004/010259
() 		0213010000NRG23260520221497665 28/05/2022 Mangamma 0213010WL0027898 Mangamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646822 MS DIBBA GUNTHALA MANGAMMA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-001-004/010267
() 		0213010000NRG23260520221497666 28/05/2022 Pedda Sivamma 0213010WL0027898 Pedda Sivamma 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646917 MRS KURVA SIVAMMA STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-001-004/010268
() 		0213010000NRG23260520221497669 28/05/2022 Sambasivudu 0213010WL0027898 Sambasivudu 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646772 Mr SAMBASIVUDU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
171 KOTHAPALLE AP-13-010-001-004/010268
() 		0213010000NRG23260520221497668 28/05/2022 Savitri 0213010WL0027898 Savitri 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646773 MS KURVA SAVITHRI STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-001-004/010269
() 		0213010000NRG23260520221497543 28/05/2022 Bala Mallaiah 0213010WL0027897 Bala Mallaiah 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646976 Mr BALA MALLAIAH KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
173 KOTHAPALLE AP-13-010-001-004/010269
() 		0213010000NRG23260520221497542 28/05/2022 Mallamma 0213010WL0027897 Mallamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646978 MS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-001-004/010275
() 		0213010000NRG23260520221497670 28/05/2022 Mallikadevi 0213010WL0027898 Mallikadevi 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646616 MRS DEVI MALLIKA KURUVA STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-001-004/010276
() 		0213010000NRG23260520221497673 28/05/2022 Balaswamy 0213010WL0027898 Balaswamy 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646677 MR KURUVA BALA SWAMI STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-001-004/010276
() 		0213010000NRG23260520221497672 28/05/2022 Sivamma 0213010WL0027898 Sivamma 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646673 MRS K SIVAMMA STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-001-004/010277
() 		0213010000NRG23260520221497675 28/05/2022 Gopalakrishna 0213010WL0027898 Gopalakrishna 00415 SBIN0008797 200 200 Processed 27/07/2022 3331646723 MR KURUVA GOPALAKRISHNUDU STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-001-004/010277
() 		0213010000NRG23260520221497674 28/05/2022 Subbalakshmamma 0213010WL0027898 Subbalakshmamma 00415 SBIN0008797 200 200 Processed 27/07/2022 3331646725 MRS KURUVA SUBBALAKSHMI STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-001-004/010283
() 		0213010000NRG23260520221497680 28/05/2022 Sivamma 0213010WL0027898 Sivamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646987 MRS SHIVAMMA RAGULA STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-001-004/010286
() 		0213010000NRG23260520221497545 28/05/2022 Bakkanna 0213010WL0027897 Bakkanna 00415 SBIN0008797 400 400 Processed 27/07/2022 3331646991 MR BINGI BAKKANNA STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-001-004/010299
() 		0213010000NRG23260520221497546 28/05/2022 Neelamma 0213010WL0027897 Neelamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646974 MRS TELUGU LEELAVATHI STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-001-004/010299
() 		0213010000NRG23260520221497547 28/05/2022 Venkataiah 0213010WL0027897 Venkataiah 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646975 Mr TELUGU VENKATASWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
183 KOTHAPALLE AP-13-010-001-004/010301
() 		0213010000NRG23260520221497549 28/05/2022 Kattubadi Renukamma 0213010WL0027897 Kattubadi Renukamma 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646672 MRS KATTUBADI RENUKAMMA STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-001-004/010301
() 		0213010000NRG23260520221497548 28/05/2022 Subbamma 0213010WL0027897 Subbamma 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646707 MISS SUBBAMMA KATTUBADI STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-001-004/010302
() 		0213010000NRG23260520221497681 28/05/2022 Eswaramma 0213010WL0027898 Eswaramma 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646920 MS TELUGU ESWARAMMA STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-001-004/010302
() 		0213010000NRG23260520221497682 28/05/2022 Maddamma 0213010WL0027898 Maddamma 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646989 MRS MADDAMMA TELUGU STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-001-004/010320
() 		0213010000NRG23260520221497550 28/05/2022 Lachamma 0213010WL0027897 Lachamma 00415 SBIN0008797 600 600 Processed 27/07/2022 3331646942 MS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-001-004/010350
() 		0213010000NRG23260520221497551 28/05/2022 Sivaleela 0213010WL0027897 Sivaleela 00415 SBIN0008797 600 600 Processed 27/07/2022 3331646979 MRS GOLLA SIVA LEELA STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-001-004/010353
() 		0213010000NRG23260520221497555 28/05/2022 Chinna Maddilety 0213010WL0027897 Chinna Maddilety 00415 SBIN0008797 200 200 Processed 27/07/2022 3331646778 MR BOGAMALLU CHINNA MADHILETY STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-001-004/010354
() 		0213010000NRG23260520221497683 28/05/2022 TELUGU MAHESWARI 0213010WL0027898 TELUGU MAHESWARI 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646949 Mrs Telugu Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 KOTHAPALLE AP-13-010-001-004/010354
() 		0213010000NRG23260520221497684 28/05/2022 TELUGU PEDDA MADDILETY 0213010WL0027898 TELUGU PEDDA MADDILETY 00415 SBIN0008797 200 200 Processed 27/07/2022 3331646918 MR THELUGU PEDDA MADDILETY STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-001-004/010360
() 		0213010000NRG23260520221497558 28/05/2022 Nagaseshulu 0213010WL0027897 Nagaseshulu 00415 SBIN0008797 600 600 Processed 27/07/2022 3331646973 Mr NAGASHESHULU ADEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
193 KOTHAPALLE AP-13-010-001-004/010362
() 		0213010000NRG23260520221497686 28/05/2022 Maddilety 0213010WL0027898 Maddilety 00415 SBIN0008797 200 200 Processed 27/07/2022 3331646775 MR NALLAVALI PEDDA MADDILETY STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-001-004/010362
() 		0213010000NRG23260520221497685 28/05/2022 Nallavalli Lakshmidevi 0213010WL0027898 Nallavalli Lakshmidevi 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646774 MS NALLAVALLI LAXMIDEVI STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-001-004/010366
() 		0213010000NRG23260520221497561 28/05/2022 Subbarayudu 0213010WL0027897 Subbarayudu 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646814 Mr GADDAM SUBBARAYUDU S O PAPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 KOTHAPALLE AP-13-010-001-004/010366
() 		0213010000NRG23260520221497560 28/05/2022 Swaraswati 0213010WL0027897 Swaraswati 00415 SBIN0008797 600 600 Processed 27/07/2022 3331646815 MRS G SARASWATI STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-001-004/010382
() 		0213010000NRG23260520221497562 28/05/2022 Varalu 0213010WL0027897 Varalu 00415 SBIN0008797 400 400 Processed 27/07/2022 3331646769 MS BOYA VARALAMMA STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-001-004/010485
() 		0213010000NRG23260520221497687 28/05/2022 Chinna Tirupalu 0213010WL0027898 Chinna Tirupalu 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646599 MR TIRUPALU CHINNA SRIG STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-001-004/010486
() 		0213010000NRG23260520221497689 28/05/2022 Raju 0213010WL0027898 Raju 00415 SBIN0008797 600 600 Processed 27/07/2022 3331646615 MR RAJU ADEM STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-001-004/010488
() 		0213010000NRG23260520221497563 28/05/2022 Suseelamma 0213010WL0027897 Suseelamma 00415 SBIN0008797 200 200 Processed 27/07/2022 3331646670 MR NALLABOTULA SUSEELAMMA STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-001-004/010489
() 		0213010000NRG23260520221497564 28/05/2022 Chandramma 0213010WL0027897 Chandramma 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646830 MRS BANDAGORLA CHANDRAMMA STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-001-004/010516
() 		0213010000NRG23260520221497566 28/05/2022 Rangaswamy 0213010WL0027897 Rangaswamy 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646676 MR JINKALA RANGA SWAMI STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-001-004/010516
() 		0213010000NRG23260520221497567 28/05/2022 Ravanamma 0213010WL0027897 Ravanamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646710 MRS BOYA JINKALA RAVANAMMA STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-001-004/010517
() 		0213010000NRG23260520221497568 28/05/2022 Mayanna 0213010WL0027897 Mayanna 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646705 MR BOYA MAYYANNA STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-001-004/010517
() 		0213010000NRG23260520221497569 28/05/2022 Ravanamma 0213010WL0027897 Ravanamma 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646609 RAMANAMMA JINKALA STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-001-004/010533
() 		0213010000NRG23260520221497690 28/05/2022 Bhagyalakshmi 0213010WL0027898 Bhagyalakshmi 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646829 MRS BHAGYA LAKSHMI PALAMARI STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-001-004/010534
() 		0213010000NRG23260520221497571 28/05/2022 Lakshamma 0213010WL0027897 Lakshamma 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646855 MRS DEVANURU LAKSHAMMA STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-001-004/010534
() 		0213010000NRG23260520221497570 28/05/2022 Pullaiah 0213010WL0027897 Pullaiah 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646852 Mr PULLANNA D THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
209 KOTHAPALLE AP-13-010-001-004/010538
() 		0213010000NRG23260520221497692 28/05/2022 Parvathamma 0213010WL0027898 Parvathamma 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646614 PARVATHAMMA NAKKA STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-001-004/010538
() 		0213010000NRG23260520221497693 28/05/2022 Shankaraiah 0213010WL0027898 Shankaraiah 00415 SBIN0008797 400 400 Processed 27/07/2022 3331646607 MR GOLLA SANKARAIAH STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-001-004/010539
() 		0213010000NRG23260520221497694 28/05/2022 Pedda Maddilety 0213010WL0027898 Pedda Maddilety 00415 SBIN0008797 400 400 Processed 27/07/2022 3331646808 Mr MADDILETI ADIAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
212 KOTHAPALLE AP-13-010-001-004/010539
() 		0213010000NRG23260520221497695 28/05/2022 Ramulamma 0213010WL0027898 Ramulamma 00415 SBIN0008797 400 400 Processed 27/07/2022 3331646610 MRS GOLLA RAMULAMMA STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-001-004/010540
() 		0213010000NRG23260520221497572 28/05/2022 Nadipi Maddilety 0213010WL0027897 Nadipi Maddilety 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646943 MR ADEM NADIPI MADILETTI STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-001-004/010540
() 		0213010000NRG23260520221497573 28/05/2022 Veerabadramma 0213010WL0027897 Veerabadramma 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646944 MRS ADEM VEER BHADRAMMA STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-001-004/010545
() 		0213010000NRG23260520221497574 28/05/2022 Lakshmanna 0213010WL0027897 Lakshmanna 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646840 MR KOPPUNURU LAKSHMANNA STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-001-004/010545
() 		0213010000NRG23260520221497576 28/05/2022 Mahalakshmi 0213010WL0027897 Mahalakshmi 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646841 Mrs KOPPUNURU MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 KOTHAPALLE AP-13-010-001-004/010563
() 		0213010000NRG23260520221497696 28/05/2022 Lakshmamma 0213010WL0027898 Lakshmamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646921 MS KOMMU LAKSHMAMMA STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-001-004/010564
() 		0213010000NRG23260520221497697 28/05/2022 Pullamma 0213010WL0027898 Pullamma 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646620 MRS KOMMU PULLAMMA STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-001-004/010570
() 		0213010000NRG23260520221497701 28/05/2022 MADDAMMA 0213010WL0027898 MADDAMMA 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646826 MS NALLAVALI MADDAMMA STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-001-004/010570
() 		0213010000NRG23260520221497700 28/05/2022 MADDILETI 0213010WL0027898 MADDILETI 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646825 MR NALLAVALLI MADDILETY STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-001-004/010573
() 		0213010000NRG23260520221497702 28/05/2022 Venkateswarlu 0213010WL0027898 Venkateswarlu 00415 SBIN0008797 400 400 Processed 27/07/2022 3331646925 Mr Pallamari Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 KOTHAPALLE AP-13-010-001-004/010574
() 		0213010000NRG23260520221497704 28/05/2022 Tirupalu 0213010WL0027898 Tirupalu 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646927 Mr PALLAMARI THIRUPAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
223 KOTHAPALLE AP-13-010-001-004/010582
() 		0213010000NRG23260520221497577 28/05/2022 Sangem Venkateswarlu 0213010WL0027897 Sangem Venkateswarlu 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646671 Mr VENKATESWARLU SANGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
224 KOTHAPALLE AP-13-010-001-004/010792
() 		0213010000NRG23260520221497581 28/05/2022 Lakshmidevi 0213010WL0027897 Lakshmidevi 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646603 MR DEVI LAKSHMI B STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-001-004/010792
() 		0213010000NRG23260520221497580 28/05/2022 Pakkiraiah 0213010WL0027897 Pakkiraiah 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646682 MR MANDLA PAKIRAYYA STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-001-004/010898
() 		0213010000NRG23260520221497583 28/05/2022 Lakshmi 0213010WL0027897 Lakshmi 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646708 MRS LAKSHMI SANGAM STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-001-004/010898
() 		0213010000NRG23260520221497582 28/05/2022 Sreenu 0213010WL0027897 Sreenu 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646678 MR SANGEM SREENIVASULU STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-001-004/010935
() 		0213010000NRG23260520221497708 28/05/2022 Kalavatamma 0213010WL0027898 Kalavatamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646837 MS ADEM KALAVATHI STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-001-004/010938
() 		0213010000NRG23260520221497709 28/05/2022 Srisailam 0213010WL0027898 Srisailam 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646745 MR KURUVA SRISAILAM STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-001-004/010943
() 		0213010000NRG23260520221497585 28/05/2022 Venkata Naganna 0213010WL0027897 Venkata Naganna 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646733 MR MANDLA VENKATA NAGANNA STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-001-004/010995
() 		0213010000NRG23260520221497711 28/05/2022 Ramudu 0213010WL0027898 Ramudu 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646605 MR GOLLA TUMMULURU RAMUDU STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-001-004/010996
() 		0213010000NRG23260520221497712 28/05/2022 Obulesh 0213010WL0027898 Obulesh 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646726 MR KADIRI OBULESU STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-001-004/011013
() 		0213010000NRG23260520221497713 28/05/2022 Pedda Obulesh 0213010WL0027898 Pedda Obulesh 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646843 GORENTLA PEDDA OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
234 KOTHAPALLE AP-13-010-001-004/011016
() 		0213010000NRG23260520221497715 28/05/2022 Sunitha 0213010WL0027898 Sunitha 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646924 MISS MALREDDY SUNITHA STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-001-004/011023
() 		0213010000NRG23260520221497587 28/05/2022 Meramma 0213010WL0027897 Meramma 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646800 MS GUNDI MERAMMA STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-001-004/011023
() 		0213010000NRG23260520221497586 28/05/2022 Obulesu 0213010WL0027897 Obulesu 00415 SBIN0008797 800 800 Processed 27/07/2022 3331646799 MR OBULESU GUNDI STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-001-004/011024
() 		0213010000NRG23260520221497717 28/05/2022 Kumari 0213010WL0027898 Kumari 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646839 MRS MALIREDDY KUMARI STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-001-004/011032
() 		0213010000NRG23260520221497588 28/05/2022 Maddamma 0213010WL0027897 Maddamma 00415 SBIN0008797 200 200 Processed 27/07/2022 3331646946 MS A MADDAMMA STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-001-004/011040
() 		0213010000NRG23260520221497589 28/05/2022 Pushparaju 0213010WL0027897 Pushparaju 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646696 MR DASARI PUSHPA RAJU STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-001-004/011041
() 		0213010000NRG23260520221497591 28/05/2022 Lalitha 0213010WL0027897 Lalitha 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646679 MRS SANGEM LALITHA STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-001-004/011041
() 		0213010000NRG23260520221497590 28/05/2022 Ravi 0213010WL0027897 Ravi 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646674 MR RAVI SANGAM STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-003-006/010016
() 		0213010000NRG23260520221496324 28/05/2022 Anasuya 0213010WL0027881 Anasuya 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646871 MRS BOLLU ANASUYA STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-003-006/010022
() 		0213010000NRG23260520221496325 28/05/2022 Shavolu Pushpavathi 0213010WL0027881 Shavolu Pushpavathi 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646954 MS SHAVOLU PUSHAPAVATHI STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-003-006/010024
() 		0213010000NRG23260520221496327 28/05/2022 Chenchanna 0213010WL0027881 Chenchanna 00415 SBIN0008797 850 850 Processed 27/07/2022 3331646879 Mr BADDELA CHENCHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 KOTHAPALLE AP-13-010-003-006/010024
() 		0213010000NRG23260520221496328 28/05/2022 Lakshmidevi 0213010WL0027881 Lakshmidevi 00415 SBIN0008797 850 850 Processed 27/07/2022 3331646897 MS BADDELA LAXMIDEVI STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-003-006/010122
() 		0213010000NRG23260520221496329 28/05/2022 Telugu Salamma 0213010WL0027881 Telugu Salamma 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646632 Mrs SALAMMA TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
247 KOTHAPALLE AP-13-010-003-006/010126
() 		0213010000NRG23260520221496330 28/05/2022 Ankali Lakshmidevi 0213010WL0027881 Ankali Lakshmidevi 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646634 MRS ANAKALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-003-006/010126
() 		0213010000NRG23260520221496331 28/05/2022 Mallaiah 0213010WL0027881 Mallaiah 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646631 MR MALLAIAH TELUGU STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-003-006/010132
() 		0213010000NRG23260520221496333 28/05/2022 Ankanna 0213010WL0027881 Ankanna 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646886 MR ANAKALI ANKANNA ALYAS TELUGU ANKANNA STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-003-006/010136
() 		0213010000NRG23260520221496335 28/05/2022 Venkateswarlu 0213010WL0027881 Venkateswarlu 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646884 Mr TELUGU VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 KOTHAPALLE AP-13-010-003-006/010161
() 		0213010000NRG23260520221496339 28/05/2022 Bollu Kalavathamma 0213010WL0027881 Bollu Kalavathamma 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646873 MRS BOLLU KALAVATHI STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-003-006/010161
() 		0213010000NRG23260520221496340 28/05/2022 Chinnaiah 0213010WL0027881 Chinnaiah 00415 SBIN0008797 680 680 Processed 27/07/2022 3331646893 Mr BOLLU CHINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 KOTHAPALLE AP-13-010-003-006/010163
() 		0213010000NRG23260520221496342 28/05/2022 Ramakrishna 0213010WL0027881 Ramakrishna 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646951 Mr RAMAKRISHNA CHABOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
254 KOTHAPALLE AP-13-010-003-006/010163
() 		0213010000NRG23260520221496341 28/05/2022 Sujatha 0213010WL0027881 Sujatha 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646896 MS CHABOLU SUJATHA STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-003-006/010165
() 		0213010000NRG23260520221496346 28/05/2022 Bojja Varalakshmi 0213010WL0027881 Bojja Varalakshmi 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646950 VARALAXMI BOJJA UNION BANK OF INDIA(508500)
256 KOTHAPALLE AP-13-010-003-006/010169
() 		0213010000NRG23260520221496348 28/05/2022 Gattanna 0213010WL0027881 Gattanna 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646869 Mr Godugu Gattanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 KOTHAPALLE AP-13-010-003-006/010169
() 		0213010000NRG23260520221496347 28/05/2022 Ramalakshmamma 0213010WL0027881 Ramalakshmamma 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646888 MS GODUGU RAMALAXMAMMA STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-003-006/010174
() 		0213010000NRG23260520221496356 28/05/2022 Varalakshmi 0213010WL0027881 Varalakshmi 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646899 MRS Z VARALAKSHMI STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-003-006/010182
() 		0213010000NRG23260520221496360 28/05/2022 Lakshmi Devi 0213010WL0027881 Lakshmi Devi 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646957 MS TELUGU LAXMIDEVI STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-003-006/010182
() 		0213010000NRG23260520221496358 28/05/2022 Telugu Nagaraju 0213010WL0027881 Telugu Nagaraju 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646868 MR TELUGU NAGARAJU STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-003-006/010182
() 		0213010000NRG23260520221496359 28/05/2022 Venkatalakshmamma 0213010WL0027881 Venkatalakshmamma 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646878 MRS TELUGU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-003-006/010183
() 		0213010000NRG23260520221496362 28/05/2022 Lakshmidevi 0213010WL0027881 Lakshmidevi 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646900 Mrs Jakkula Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 KOTHAPALLE AP-13-010-003-006/010183
() 		0213010000NRG23260520221496361 28/05/2022 Pakkireddy 0213010WL0027881 Pakkireddy 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646877 MR JAKKULA PAKKI REDDY STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-003-006/010187
() 		0213010000NRG23260520221496364 28/05/2022 Kotakonda Muniswari 0213010WL0027881 Kotakonda Muniswari 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646891 MRS KOTAKONDA MUNEESWARI STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-003-006/010187
() 		0213010000NRG23260520221496363 28/05/2022 Subbamma 0213010WL0027881 Subbamma 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646892 MS GURRAM SUBBAMMA STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-003-006/010191
() 		0213010000NRG23260520221496365 28/05/2022 Varalakshmi 0213010WL0027881 Varalakshmi 00415 SBIN0008797 850 850 Processed 27/07/2022 3331646955 MS JEKKULA RAMA LAXMAMMA STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-003-006/010192
() 		0213010000NRG23260520221496366 28/05/2022 J Ramalakshmamma 0213010WL0027881 J Ramalakshmamma 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646889 MRS J RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-003-006/010192
() 		0213010000NRG23260520221496367 28/05/2022 Jakkula Rambabu 0213010WL0027881 Jakkula Rambabu 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646882 MR JAKKULA RAMBABU STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-003-006/010196
() 		0213010000NRG23260520221496369 28/05/2022 Atmakur Chandrasekar 0213010WL0027881 Atmakur Chandrasekar 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646885 MR ATMAKUR CHANDRA SEKHAR STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-003-006/010196
() 		0213010000NRG23260520221496368 28/05/2022 Atmakuru Akkamma 0213010WL0027881 Atmakuru Akkamma 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646872 MRS ATMAKURU AKKAMMA STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-003-006/010198
() 		0213010000NRG23260520221496371 28/05/2022 Ramulamma 0213010WL0027881 Ramulamma 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646887 MS SANDU RAMULAMMA STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-003-006/010199
() 		0213010000NRG23260520221496373 28/05/2022 Kushalanna 0213010WL0027881 Kushalanna 00415 SBIN0008797 170 170 Processed 27/07/2022 3331646898 MR ATMAKUR KUSILANNA STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-003-006/010199
() 		0213010000NRG23260520221496372 28/05/2022 Lakshmidevi 0213010WL0027881 Lakshmidevi 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646880 MS ATMAKUR LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-003-006/010200
() 		0213010000NRG23260520221496375 28/05/2022 Krushna 0213010WL0027881 Krushna 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646874 MR S KRISHNUDU SO S CHINNA RAMUDU STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-003-006/010200
() 		0213010000NRG23260520221496376 28/05/2022 Varalamma 0213010WL0027881 Varalamma 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646881 MRS SINGARAPU GOLLA VARALAXMI STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-003-006/010202
() 		0213010000NRG23260520221496380 28/05/2022 Ambamma 0213010WL0027881 Ambamma 00415 SBIN0008797 680 680 Processed 27/07/2022 3331646633 Mrs AMBAMMA KOTAKONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
277 KOTHAPALLE AP-13-010-003-006/010208
() 		0213010000NRG23260520221496382 28/05/2022 Balaraju 0213010WL0027881 Balaraju 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646597 MR BALA RAJU TELUGU STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-003-006/010208
() 		0213010000NRG23260520221496383 28/05/2022 Kalavati 0213010WL0027881 Kalavati 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646894 MS ATMAKUR KALAVATHAMMA STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-003-006/010211
() 		0213010000NRG23260520221496387 28/05/2022 Dasharatha Linga Reddy 0213010WL0027881 Dasharatha Linga Reddy 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646598 MR REDDY LINGA DASARADHA STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-003-006/010211
() 		0213010000NRG23260520221496388 28/05/2022 Parvathi Devi 0213010WL0027881 Parvathi Devi 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646952 MRS KOLAGOTLA PARVATHIDEVI STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-003-006/010212
() 		0213010000NRG23260520221496390 28/05/2022 Pullamma 0213010WL0027881 Pullamma 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646876 MR PULLAMMA ZADDY STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-003-006/010212
() 		0213010000NRG23260520221496389 28/05/2022 Sivareddy 0213010WL0027881 Sivareddy 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646602 Mr Z SHIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 KOTHAPALLE AP-13-010-003-006/010225
() 		0213010000NRG23260520221496391 28/05/2022 Ramachandrudu 0213010WL0027881 Ramachandrudu 00415 SBIN0008797 340 340 Processed 27/07/2022 3331646953 MR CHABOLU RAMA CHANDRUDU STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-003-006/010308
() 		0213010000NRG23260520221496393 28/05/2022 Sanjeevulu 0213010WL0027881 Sanjeevulu 00415 SBIN0008797 850 850 Processed 27/07/2022 3331646883 Mr SANJEEVULU C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
285 KOTHAPALLE AP-13-010-003-006/010308
() 		0213010000NRG23260520221496394 28/05/2022 Saraswathi 0213010WL0027881 Saraswathi 00415 SBIN0008797 510 510 Processed 27/07/2022 3331646958 MISS CHAVOLU SARASWATHI STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-003-006/010317
() 		0213010000NRG23260520221496395 28/05/2022 Nagaraju 0213010WL0027881 Nagaraju 00415 SBIN0008797 680 680 Processed 27/07/2022 3331646956 MR CHABOLU NAGARAJU STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-003-006/010321
() 		0213010000NRG23260520221497357 28/05/2022 Sankaramma 0213010WL0027894 Sankaramma 00415 SBIN0008797 510 510 Processed 27/07/2022 3331646993 MRS ATMAKURU SHANKARAMMA STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-003-006/010322
() 		0213010000NRG23260520221496398 28/05/2022 Raj Kumar 0213010WL0027881 Raj Kumar 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646875 Mr CHABOLU RAJAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 KOTHAPALLE AP-13-010-003-006/010325
() 		0213010000NRG23260520221496402 28/05/2022 Seshanna 0213010WL0027881 Seshanna 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331646600 Mr Pesarai Seshanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 KOTHAPALLE AP-13-010-003-006/010326
() 		0213010000NRG23260520221496405 28/05/2022 Pullamma 0213010WL0027881 Pullamma 00415 SBIN0008797 170 170 Processed 27/07/2022 3331646895 Mrs PULLAMMA BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
291 KOTHAPALLE AP-13-010-003-006/010326
() 		0213010000NRG23260520221496404 28/05/2022 Venkateswarlu 0213010WL0027881 Venkateswarlu 00415 SBIN0008797 170 170 Processed 27/07/2022 3331646601 Mr VENKATESWARULU BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
292 KOTHAPALLE AP-13-010-003-006/010327
() 		0213010000NRG23260520221496406 28/05/2022 Sivalakshmidevi 0213010WL0027881 Sivalakshmidevi 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646890 Mrs Z SIVALAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 KOTHAPALLE AP-13-010-003-006/010327
() 		0213010000NRG23260520221496407 28/05/2022 Tirupathi Reddy 0213010WL0027881 Tirupathi Reddy 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331646870 Mr Z THIRUPATHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 KOTHAPALLE AP-13-010-003-006/010333
() 		0213010000NRG23280520221553803 28/05/2022 Ramesh 0213010WL0028656 Ramesh 00415 SBIN0008797 1320 1320 Processed 27/07/2022 3331646630 MR NAKKA RAMESH STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-003-006/030019
() 		0213010000NRG23280520221553827 28/05/2022 Chennaiah 0213010WL0028656 Chennaiah 00415 SBIN0008797 660 660 Processed 27/07/2022 3331646628 Mr MAREDU CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 KOTHAPALLE AP-13-010-003-006/030019
() 		0213010000NRG23280520221553828 28/05/2022 Prakashamma 0213010WL0028656 Prakashamma 00415 SBIN0008797 1100 1100 Processed 27/07/2022 3331646626 MRS MAREDU PRAKSAMMA STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-003-006/030029
() 		0213010000NRG23280520221553836 28/05/2022 Satyalu 0213010WL0028656 Satyalu 00415 SBIN0008797 1320 1320 Processed 27/07/2022 3331646629 MR MALIREDDY SATHYALU STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-003-006/030035
() 		0213010000NRG23280520221553840 28/05/2022 Lakshmamma 0213010WL0028656 Lakshmamma 00415 SBIN0008797 360 360 Processed 27/07/2022 3331646653 Mrs LAKSHMAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
299 KOTHAPALLE AP-13-010-003-006/030046
() 		0213010000NRG23280520221553854 28/05/2022 Devaraju 0213010WL0028656 Devaraju 00415 SBIN0008797 1320 1320 Processed 27/07/2022 3331646801 MR NAKKA DEVA RAJU STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-003-006/030046
() 		0213010000NRG23280520221553855 28/05/2022 Mariyamma 0213010WL0028656 Mariyamma 00415 SBIN0008797 1320 1320 Processed 27/07/2022 3331646784 MS NAKKA MARIYAMMA STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-003-006/030048
() 		0213010000NRG23280520221553857 28/05/2022 Lakshmamma 0213010WL0028656 Lakshmamma 00415 SBIN0008797 720 720 Processed 27/07/2022 3331646780 MRS JANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-003-006/030048
() 		0213010000NRG23280520221553856 28/05/2022 Sriramulu 0213010WL0028656 Sriramulu 00415 SBIN0008797 900 900 Processed 27/07/2022 3331646782 MR JANGA SREERAMULU STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-003-006/030049
() 		0213010000NRG23280520221553858 28/05/2022 Srinivasulu 0213010WL0028656 Srinivasulu 00415 SBIN0008797 900 900 Processed 27/07/2022 3331646792 MR JANGA SREENIVAULU STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-003-006/030051
() 		0213010000NRG23280520221553861 28/05/2022 Nakka Vijayudu 0213010WL0028656 Nakka Vijayudu 00415 SBIN0008797 1320 1320 Processed 27/07/2022 3331646627 MR NAKKA VIJAYUDU STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-003-006/030051
() 		0213010000NRG23280520221553860 28/05/2022 Rathnamma 0213010WL0028656 Rathnamma 00415 SBIN0008797 1320 1320 Processed 27/07/2022 3331646793 Mrs NAKKA RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 KOTHAPALLE AP-13-010-003-006/030052
() 		0213010000NRG23280520221553864 28/05/2022 Santhamma 0213010WL0028656 Santhamma 00415 SBIN0008797 1100 1100 Processed 27/07/2022 3331646625 MRS PAGIDIMANU SANTHAMMA STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-003-006/030054
() 		0213010000NRG23280520221553865 28/05/2022 Usenaiah 0213010WL0028656 Usenaiah 00415 SBIN0008797 900 900 Processed 27/07/2022 3331646720 MR TUTTEPUGO HUSSAINNAIAH TITTEPUGO HUSS STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-003-006/030055
() 		0213010000NRG23280520221553868 28/05/2022 Salamma 0213010WL0028656 Salamma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331646640 MRS KATEPOGU SALAMMA STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-003-006/030056
() 		0213010000NRG23280520221553869 28/05/2022 Karunakar 0213010WL0028656 Karunakar 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331646651 MR KARUNAKAR JANGA STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-003-006/030067
() 		0213010000NRG23280520221553877 28/05/2022 Balaswamy 0213010WL0028656 Balaswamy 00415 SBIN0008797 900 900 Processed 27/07/2022 3331646637 MR SULIGURI BALASWAMY STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-003-006/030067
() 		0213010000NRG23280520221553878 28/05/2022 Jagadeeswaramma 0213010WL0028656 Jagadeeswaramma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331646639 MRS SULIGURI VENKATESWARAMMA STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-003-006/030068
() 		0213010000NRG23280520221553879 28/05/2022 Ramudu 0213010WL0028656 Ramudu 00415 SBIN0008797 900 900 Processed 27/07/2022 3331646648 MR KOPULA RAMUDU STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-003-006/030068
() 		0213010000NRG23280520221553880 28/05/2022 Sarojamma 0213010WL0028656 Sarojamma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331646642 MRS KOPPULA SAROJAMMA STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-003-006/030069
() 		0213010000NRG23280520221553881 28/05/2022 Lakshmidevi 0213010WL0028656 Lakshmidevi 00415 SBIN0008797 900 900 Processed 27/07/2022 3331646636 DEVI LAKSHMI TUTTIPOGU STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-003-006/030070
() 		0213010000NRG23280520221553883 28/05/2022 Moulali 0213010WL0028656 Moulali 00415 SBIN0008797 900 900 Processed 27/07/2022 3331646643 MS JANGAM MOULALI STATE BANK OF INDIA(508548)
316 KOTHAPALLE AP-13-010-003-006/030070
() 		0213010000NRG23280520221553884 28/05/2022 Salamma 0213010WL0028656 Salamma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331646641 MRS JANGA SALAMMA STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-003-006/030079
() 		0213010000NRG23280520221553887 28/05/2022 Sunkamma 0213010WL0028656 Sunkamma 00415 SBIN0008797 540 540 Processed 27/07/2022 3331646644 MR SUGURI SUNKAMMA STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-003-006/030081
() 		0213010000NRG23280520221553890 28/05/2022 Saleeswaramma 0213010WL0028656 Saleeswaramma 00415 SBIN0008797 850 850 Processed 27/07/2022 3331646683 MRS JANGA SALESWARAMMA STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-003-006/030082
() 		0213010000NRG23280520221553891 28/05/2022 Nagamma 0213010WL0028656 Nagamma 00415 SBIN0008797 720 720 Processed 27/07/2022 3331646638 MRS JANGA SRAVYA MINOR J NAGAMMA GUARDIA STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-003-006/030085
() 		0213010000NRG23280520221553893 28/05/2022 Narashimhudu 0213010WL0028656 Narashimhudu 00415 SBIN0008797 220 220 Processed 27/07/2022 3331646835 MR VENKATA NARASIMHUDU NERUDU STATE BANK OF INDIA(508548)
321 KOTHAPALLE AP-13-010-003-006/030085
() 		0213010000NRG23280520221553892 28/05/2022 Padmamma 0213010WL0028656 Padmamma 00415 SBIN0008797 1320 1320 Processed 27/07/2022 3331646654 MRS NEREDU PADMAVATHAMMA STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-003-006/030089
() 		0213010000NRG23280520221553897 28/05/2022 Danamma 0213010WL0028656 Danamma 00415 SBIN0008797 1320 1320 Processed 27/07/2022 3331646779 MRS PAGIDMAN DANAMMA STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-003-006/030125
() 		0213010000NRG23280520221553912 28/05/2022 Pichamma 0213010WL0028656 Pichamma 00415 SBIN0008797 850 850 Processed 27/07/2022 3331646655 MRS BOSANI PICHAMMA STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-003-006/030126
() 		0213010000NRG23280520221553914 28/05/2022 Pramilamma 0213010WL0028656 Pramilamma 00415 SBIN0008797 850 850 Processed 27/07/2022 3331646741 MISS MUGI PRAMEELAMMA STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-003-006/030126
() 		0213010000NRG23280520221553913 28/05/2022 Siva Reddy 0213010WL0028656 Siva Reddy 00415 SBIN0008797 850 850 Processed 27/07/2022 3331646763 MR MUGI SIVA REDDY STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-003-006/030129
() 		0213010000NRG23280520221553917 28/05/2022 Maddirala Sivamma 0213010WL0028656 Maddirala Sivamma 00415 SBIN0008797 850 850 Processed 27/07/2022 3331646656 MS MADDIRALA SIVAMMA STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-003-006/030129
() 		0213010000NRG23280520221553916 28/05/2022 Narayanareddy 0213010WL0028656 Narayanareddy 00415 SBIN0008797 850 850 Processed 27/07/2022 3331646658 MR REDDY NARAYANA MADDIRALA STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-003-006/030134
() 		0213010000NRG23280520221553918 28/05/2022 Someswari 0213010WL0028656 Someswari 00415 SBIN0008797 850 850 Processed 27/07/2022 3331646657 MRS BOSANI SAMESHWARI STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-003-006/030134
() 		0213010000NRG23280520221553919 28/05/2022 Venkata Krishnareddy Bosani 0213010WL0028656 Venkata Krishnareddy Bosani 00415 SBIN0008797 850 850 Processed 27/07/2022 3331646659 MR VENKATA KRISHNA REDDY BOSANI STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-003-006/030152
() 		0213010000NRG23280520221553925 28/05/2022 Sanjeevareddy 0213010WL0028656 Sanjeevareddy 00415 SBIN0008797 850 850 Processed 27/07/2022 3331646736 MR BOSANI SANJEEVA REDDY STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-003-006/030160
() 		0213010000NRG23280520221553931 28/05/2022 Narayana 0213010WL0028656 Narayana 00415 SBIN0008797 190 190 Processed 27/07/2022 3331646968 MR SUGURI NARAYANA STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-003-006/030160
() 		0213010000NRG23280520221553932 28/05/2022 Suseelamma 0213010WL0028656 Suseelamma 00415 SBIN0008797 190 190 Processed 27/07/2022 3331646963 MRS K SUGURI SUSHELLA STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-003-006/030164
() 		0213010000NRG23280520221553934 28/05/2022 Lakshmidevi 0213010WL0028656 Lakshmidevi 00415 SBIN0008797 1140 1140 Processed 27/07/2022 3331646967 MRS KAMMARI LAKSHMIDEVAMMA ALIYAS LAKSHM STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-003-006/030164
() 		0213010000NRG23280520221553933 28/05/2022 Sankaraiah 0213010WL0028656 Sankaraiah 00415 SBIN0008797 1140 1140 Processed 27/07/2022 3331646966 MS KAMMARI SHANKARAIAHCHARI STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-003-006/030185
() 		0213010000NRG23280520221553936 28/05/2022 Saraswati 0213010WL0028656 Saraswati 00415 SBIN0008797 850 850 Processed 27/07/2022 3331646622 MS CHITYALA SARASWATI STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-003-006/030189
() 		0213010000NRG23280520221553937 28/05/2022 Ramakrishna Reddy 0213010WL0028656 Ramakrishna Reddy 00415 SBIN0008797 1140 1140 Processed 27/07/2022 3331646969 MR MUGI RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-003-006/030190
() 		0213010000NRG23280520221553939 28/05/2022 Kanta Reddy 0213010WL0028656 Kanta Reddy 00415 SBIN0008797 1140 1140 Processed 27/07/2022 3331646961 Mr MUGI LAXMI KANTH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 KOTHAPALLE AP-13-010-003-006/030190
() 		0213010000NRG23280520221553940 28/05/2022 Sankaramma 0213010WL0028656 Sankaramma 00415 SBIN0008797 1140 1140 Processed 27/07/2022 3331646962 MRS MOGI SANKARAMMA STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-003-006/030191
() 		0213010000NRG23280520221553941 28/05/2022 Lakshmidevi 0213010WL0028656 Lakshmidevi 00415 SBIN0008797 850 850 Processed 27/07/2022 3331646828 MS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-003-006/030195
() 		0213010000NRG23280520221553942 28/05/2022 Alluramma 0213010WL0028656 Alluramma 00415 SBIN0008797 680 680 Processed 27/07/2022 3331646735 MRS MUGI ALLURAMMA STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-003-006/030198
() 		0213010000NRG23280520221553945 28/05/2022 Linga Reddy 0213010WL0028656 Linga Reddy 00415 SBIN0008797 380 380 Processed 27/07/2022 3331646965 MR MADDIRALA LINGA REDDY STATE BANK OF INDIA(508548)
342 KOTHAPALLE AP-13-010-003-006/030205
() 		0213010000NRG23280520221553948 28/05/2022 Savithramma 0213010WL0028656 Savithramma 00415 SBIN0008797 850 850 Processed 27/07/2022 3331646618 MRS SAVITHRAMMA MUGI STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-003-006/030220
() 		0213010000NRG23280520221553955 28/05/2022 Saraswatamma 0213010WL0028656 Saraswatamma 00415 SBIN0008797 850 850 Processed 27/07/2022 3331646740 MRS MADIRALA SARASWATAMMA STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-003-006/030261
() 		0213010000NRG23280520221553962 28/05/2022 Ramalakshmi 0213010WL0028656 Ramalakshmi 00415 SBIN0008797 850 850 Processed 27/07/2022 3331646762 MRS RAMULAMMA MUGI STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-003-006/030279
() 		0213010000NRG23280520221553963 28/05/2022 Chennapureddy 0213010WL0028656 Chennapureddy 00415 SBIN0008797 760 760 Processed 27/07/2022 3331646971 Mr CHENNAPPA REDDY BOSANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
346 KOTHAPALLE AP-13-010-003-006/030279
() 		0213010000NRG23280520221553964 28/05/2022 Tirumalamma 0213010WL0028656 Tirumalamma 00415 SBIN0008797 950 950 Processed 27/07/2022 3331646964 MRS BOSANI THIRUMALAMMA STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-003-006/030281
() 		0213010000NRG23280520221553966 28/05/2022 Nakka Jayanna 0213010WL0028656 Nakka Jayanna 00415 SBIN0008797 440 440 Processed 27/07/2022 3331646624 Mr NAKKA JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 KOTHAPALLE AP-13-010-003-006/030548
() 		0213010000NRG23280520221553990 28/05/2022 Swamimurthi 0213010WL0028656 Swamimurthi 00415 SBIN0008797 540 540 Processed 27/07/2022 3331646985 MR JANGA SWAMIMURTHI STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-003-006/030584
() 		0213010000NRG23280520221554012 28/05/2022 Vijaya Bhaskar 0213010WL0028656 Vijaya Bhaskar 00415 SBIN0008797 400 400 Processed 27/07/2022 3331646737 MR JANGA VIJAYA BHASKAR JANGA VIJAYA BHA STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-009-011/020015
() 		0213010000NRG23260520221452519 28/05/2022 Rojamma 0213010WL0027217 Rojamma 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646945 MRS KANAKAM ROJAMMA STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-009-011/020022
() 		0213010000NRG23260520221452522 28/05/2022 Rathnamma 0213010WL0027217 Rathnamma 00415 SBIN0008797 497 497 Processed 27/07/2022 3331646751 MR MADUGULA RATNAMMA STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-009-011/020023
() 		0213010000NRG23260520221452523 28/05/2022 Pakkiramma 0213010WL0027217 Pakkiramma 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646759 MRS CHERUKU PAKKIRAMMA STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-009-011/020024
() 		0213010000NRG23260520221447254 28/05/2022 Venkateswarlu 0213010WL0027152 Venkateswarlu 00415 SBIN0008797 802 802 Processed 27/07/2022 3331646698 MR CHERUKU VENKATESWARLU STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-009-011/020030
() 		0213010000NRG23260520221452531 28/05/2022 Annamma 0213010WL0027217 Annamma 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646783 MS CHERUKU ANAMMA STATE BANK OF INDIA(508548)
355 KOTHAPALLE AP-13-010-009-011/020032
() 		0213010000NRG23260520221452535 28/05/2022 Rathnamma 0213010WL0027217 Rathnamma 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646742 MRS CERUKU RATNAMMA STATE BANK OF INDIA(508548)
356 KOTHAPALLE AP-13-010-009-011/020036
() 		0213010000NRG23260520221452540 28/05/2022 Nadipi Venkateswarlu 0213010WL0027217 Nadipi Venkateswarlu 00415 SBIN0008797 166 166 Processed 27/07/2022 3331646730 MRS CHIMME NADIPI VENKATESWRLU STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-009-011/020036
() 		0213010000NRG23260520221452541 28/05/2022 Rathnamma 0213010WL0027217 Rathnamma 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646712 MRS SEMME RATNAMMA STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-009-011/020053
() 		0213010000NRG23260520221452549 28/05/2022 Vijaya Kumari 0213010WL0027217 Vijaya Kumari 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646743 MR MADUGULA VIJAYAKUMARI ALIYAS VIJAYALA STATE BANK OF INDIA(508548)
359 KOTHAPALLE AP-13-010-009-011/020054
() 		0213010000NRG23260520221452552 28/05/2022 Jayamma 0213010WL0027217 Jayamma 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646753 MRS MADUGULA JAYAMMA STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-009-011/020058
() 		0213010000NRG23260520221452554 28/05/2022 Santamma 0213010WL0027217 Santamma 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646715 MRS GODA SANTHAMMA STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-009-011/020061
() 		0213010000NRG23260520221452555 28/05/2022 Lalitamma 0213010WL0027217 Lalitamma 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646752 MRS BUKKA LALITHAMMA ALIAS PULLAMMA STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-009-011/020070
() 		0213010000NRG23260520221452559 28/05/2022 Aseervadamma 0213010WL0027217 Aseervadamma 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646750 MRS MURAHARI AASHEERVADAMMA STATE BANK OF INDIA(508548)
363 KOTHAPALLE AP-13-010-009-011/020074
() 		0213010000NRG23260520221447261 28/05/2022 Pullaiah 0213010WL0027152 Pullaiah 00415 SBIN0008797 602 602 Processed 27/07/2022 3331646863 PEDDAMALA PULLAM RAJU UNION BANK OF INDIA(508500)
364 KOTHAPALLE AP-13-010-009-011/020080
() 		0213010000NRG23260520221447266 28/05/2022 Ramaniah 0213010WL0027152 Ramaniah 00415 SBIN0008797 602 602 Processed 27/07/2022 3331646794 MRS KOUDI RAMANAIAH STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-009-011/020081
() 		0213010000NRG23260520221447269 28/05/2022 Raju 0213010WL0027152 Raju 00415 SBIN0008797 802 802 Processed 27/07/2022 3331646789 MRS RAJKUMAR CHIMME STATE BANK OF INDIA(508548)
366 KOTHAPALLE AP-13-010-009-011/020085
() 		0213010000NRG23260520221447270 28/05/2022 Bharath Kumar 0213010WL0027152 Bharath Kumar 00415 SBIN0008797 602 602 Processed 27/07/2022 3331646788 MRS BHARATH KUMAR CHIMME STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-009-011/020134
() 		0213010000NRG23260520221452585 28/05/2022 Suresh 0213010WL0027217 Suresh 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646790 MR SURESH MADUGULA STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-009-011/020136
() 		0213010000NRG23260520221452586 28/05/2022 Pottenna 0213010WL0027217 Pottenna 00415 SBIN0008797 828 828 Processed 27/07/2022 3331646717 MR CHIMME POTTENNA STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-009-011/020136
() 		0213010000NRG23260520221452588 28/05/2022 Ravi Kumar 0213010WL0027217 Ravi Kumar 00415 SBIN0008797 828 828 Processed 27/07/2022 3331646865 MR CHIMME RAVI KUMAR STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-009-011/020151
() 		0213010000NRG23260520221452592 28/05/2022 Pedda Venkateswarlu 0213010WL0027217 Pedda Venkateswarlu 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646758 MRS MADUGULA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-009-011/020151
() 		0213010000NRG23260520221452594 28/05/2022 Ravikumar 0213010WL0027217 Ravikumar 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646755 MR RAVIKUMAR MADUGULA STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-009-011/020152
() 		0213010000NRG23260520221452595 28/05/2022 Jayanna 0213010WL0027217 Jayanna 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646756 MRS GANAMALA JAYANNA STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-009-011/020165
() 		0213010000NRG23260520221452604 28/05/2022 Nagamma 0213010WL0027217 Nagamma 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646711 MRS GUNDI RANEMMA STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-009-011/020165
() 		0213010000NRG23260520221452603 28/05/2022 Neetiraju 0213010WL0027217 Neetiraju 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646716 MR GUNDI NETHI RAJU STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-009-011/020175
() 		0213010000NRG23260520221452606 28/05/2022 Rathnamma 0213010WL0027217 Rathnamma 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646713 CHIMME RATNAMMA UNION BANK OF INDIA(508500)
376 KOTHAPALLE AP-13-010-009-011/020182
() 		0213010000NRG23260520221452614 28/05/2022 Premilamma 0213010WL0027217 Premilamma 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646787 MRS KANAKAM PRAMELAMMA STATE BANK OF INDIA(508548)
377 KOTHAPALLE AP-13-010-009-011/020183
() 		0213010000NRG23260520221452615 28/05/2022 Chittemma 0213010WL0027217 Chittemma 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646786 MISS ONAMALA CHITTEMME STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-009-011/020186
() 		0213010000NRG23260520221452617 28/05/2022 Venkatamma 0213010WL0027217 Venkatamma 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646785 MR ONAMALA VENKATAMMA STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-009-011/020197
() 		0213010000NRG23260520221452620 28/05/2022 Pedda Marenna 0213010WL0027217 Pedda Marenna 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646749 MR BUKKA MARENNA BUKKA MARENNA STATE BANK OF INDIA(508548)
380 KOTHAPALLE AP-13-010-009-011/020201
() 		0213010000NRG23260520221452623 28/05/2022 Santhamma Chimme 0213010WL0027217 Santhamma Chimme 00415 SBIN0008797 828 828 Processed 27/07/2022 3331646714 MR SANTHAMMA CHIMME STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-009-011/020232
() 		0213010000NRG23260520221452639 28/05/2022 Anil Chandra 0213010WL0027217 Anil Chandra 00415 SBIN0008797 497 497 Processed 27/07/2022 3331646791 MR ANIL CHANDRA MADUGULA STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-009-011/020232
() 		0213010000NRG23260520221452638 28/05/2022 Chandravamsi 0213010WL0027217 Chandravamsi 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646988 MR CHANDRA VAMSHI MADUGULA STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-009-011/020234
() 		0213010000NRG23260520221452640 28/05/2022 Babu 0213010WL0027217 Babu 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646761 MRS BANDHAPU BABU STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-009-011/020234
() 		0213010000NRG23260520221452641 28/05/2022 Lalithamma 0213010WL0027217 Lalithamma 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646760 MRS BANDAPU LALITHAMMA STATE BANK OF INDIA(508548)
385 KOTHAPALLE AP-13-010-009-011/020309
() 		0213010000NRG23260520221452656 28/05/2022 Manikyamma 0213010WL0027217 Manikyamma 00415 SBIN0008797 331 331 Processed 27/07/2022 3331646757 MRS CHERUKU MANIKYAMMA STATE BANK OF INDIA(508548)
386 KOTHAPALLE AP-13-010-009-011/020322
() 		0213010000NRG23260520221452665 28/05/2022 Lakshmamma 0213010WL0027217 Lakshmamma 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646623 MISS LAKSHMAMMA PALANATI STATE BANK OF INDIA(508548)
387 KOTHAPALLE AP-13-010-009-011/020350
() 		0213010000NRG23260520221447369 28/05/2022 Santoshamma 0213010WL0027152 Santoshamma 00415 SBIN0008797 802 802 Processed 27/07/2022 3331646646 MISS SANTHOSAMMA CHIMME STATE BANK OF INDIA(508548)
388 KOTHAPALLE AP-13-010-009-011/020350
() 		0213010000NRG23260520221447368 28/05/2022 Yakob 0213010WL0027152 Yakob 00415 SBIN0008797 802 802 Processed 27/07/2022 3331646649 MR CHIMME YAKODU STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-009-011/020351
() 		0213010000NRG23260520221447370 28/05/2022 Yelishamma 0213010WL0027152 Yelishamma 00415 SBIN0008797 802 802 Processed 27/07/2022 3331646645 MRS CHIMME YALISAMMA STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-009-011/020636
() 		0213010000NRG23260520221447391 28/05/2022 Ankalamma 0213010WL0027152 Ankalamma 00415 SBIN0008797 802 802 Processed 27/07/2022 3331646728 MR CHIMME ANKALAMMA STATE BANK OF INDIA(508548)
391 KOTHAPALLE AP-13-010-009-011/020638
() 		0213010000NRG23260520221452691 28/05/2022 SEETHAMMA 0213010WL0027217 SEETHAMMA 00415 SBIN0008797 663 663 Processed 27/07/2022 3331646754 CHIMME SEETHAMMA UNION BANK OF INDIA(508500)
392 KOTHAPALLE AP-13-010-009-011/020690
() 		0213010000NRG23260520221447400 28/05/2022 Swamulamma 0213010WL0027152 Swamulamma 00415 SBIN0008797 802 802 Processed 27/07/2022 3331646729 MRS CHIMME SWAMALAMMA STATE BANK OF INDIA(508548)
393 KOTHAPALLE AP-13-010-009-011/020692
() 		0213010000NRG23260520221452703 28/05/2022 SUSHILAMMA 0213010WL0027217 SUSHILAMMA 00415 SBIN0008797 828 828 Processed 27/07/2022 3331646718 Mrs SUSHILAMMA TENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 KOTHAPALLE AP-13-010-010-013/010030
() 		0213010000NRG23280520221559505 28/05/2022 Padmamma 0213010WL0028763 Padmamma 00415 SBIN0008797 1196 1196 Processed 27/07/2022 3331646977 MR POTURAJU PADMAMMA STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-010-013/010099
() 		0213010000NRG23280520221559287 28/05/2022 Ravanamma 0213010WL0028757 Ravanamma 00415 SBIN0008797 1236 1236 Processed 27/07/2022 3331646660 Mrs MIDDE RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 KOTHAPALLE AP-13-010-010-013/010100
() 		0213010000NRG23280520221559431 28/05/2022 Mallaiah 0213010WL0028762 Mallaiah 00415 SBIN0008797 729 729 Processed 27/07/2022 3331646935 MR GAJULA MALLIKARJUNA STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-010-013/010107
() 		0213010000NRG23280520221559437 28/05/2022 Ramakrishna 0213010WL0028762 Ramakrishna 00415 SBIN0008797 365 365 Processed 27/07/2022 3331646934 MR ONAMALA RAMAKRI SHNA STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-010-013/010111
() 		0213010000NRG23280520221559440 28/05/2022 Lingaswamy 0213010WL0028762 Lingaswamy 00415 SBIN0008797 912 912 Processed 27/07/2022 3331646938 MR BASHAPOGU LINGASWAMI STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-010-013/010115
() 		0213010000NRG23280520221559445 28/05/2022 Sunkanna 0213010WL0028762 Sunkanna 00415 SBIN0008797 729 729 Processed 27/07/2022 3331646937 MR MADAPOGU SUNKANNA STATE BANK OF INDIA(508548)
400 KOTHAPALLE AP-13-010-010-013/010115
() 		0213010000NRG23280520221559446 28/05/2022 Suvarnamma 0213010WL0028762 Suvarnamma 00415 SBIN0008797 912 912 Processed 27/07/2022 3331646936 MRS MADAPOGU SUVARNAMMA STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-010-013/010118
() 		0213010000NRG23280520221559450 28/05/2022 Ramudu muthyala 0213010WL0028762 Ramudu muthyala 00415 SBIN0008797 912 912 Processed 27/07/2022 3331646932 MR MUTHYALA RAM UDU STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-010-013/010120
() 		0213010000NRG23280520221559452 28/05/2022 Sarojamma Madapogu 0213010WL0028762 Sarojamma Madapogu 00415 SBIN0008797 912 912 Processed 27/07/2022 3331646933 MRS MADAPOGU SARO JAMMA STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-010-013/010129
() 		0213010000NRG23280520221559462 28/05/2022 Nagaraju 0213010WL0028762 Nagaraju 00415 SBIN0008797 547 547 Processed 27/07/2022 3331646939 MR MADAPOGU NAGARAJU STATE BANK OF INDIA(508548)
404 KOTHAPALLE AP-13-010-010-013/010139
() 		0213010000NRG23280520221559290 28/05/2022 Nagaraju 0213010WL0028757 Nagaraju 00415 SBIN0008797 1236 1236 Processed 27/07/2022 3331646662 MR CHINNAMADUGULA NAGARAJU STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-010-013/010144
() 		0213010000NRG23280520221556953 28/05/2022 Karunamma 0213010WL0028710 Karunamma 00415 SBIN0008797 1049 1049 Processed 27/07/2022 3331646861 Mrs KARUNAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 KOTHAPALLE AP-13-010-010-013/010161
() 		0213010000NRG23280520221559291 28/05/2022 Bala Chennaiah 0213010WL0028757 Bala Chennaiah 00415 SBIN0008797 1236 1236 Processed 27/07/2022 3331646867 T BALACHENNAIAH UNION BANK OF INDIA(508500)
407 KOTHAPALLE AP-13-010-010-013/010163
() 		0213010000NRG23280520221559294 28/05/2022 SRAVAN KUMAR 0213010WL0028757 SRAVAN KUMAR 00415 SBIN0008797 1030 1030 Processed 27/07/2022 3331646853 MR SRAVAN KUMAR PEDDA MADUGULA STATE BANK OF INDIA(508548)
408 KOTHAPALLE AP-13-010-010-013/010168
() 		0213010000NRG23270520221529717 28/05/2022 Vinodh 0213010WL0028331 Vinodh 00415 SBIN0008797 1079 1079 Processed 27/07/2022 3331646719 MR GANI VINOD STATE BANK OF INDIA(508548)
409 KOTHAPALLE AP-13-010-010-013/010186
() 		0213010000NRG23270520221529722 28/05/2022 Venkateswarlu 0213010WL0028331 Venkateswarlu 00415 SBIN0008797 1079 1079 Processed 27/07/2022 3331646798 MR TIRUPATI VENKATESWARLU STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-010-013/010190
() 		0213010000NRG23280520221556959 28/05/2022 Rajamma 0213010WL0028710 Rajamma 00415 SBIN0008797 839 839 Processed 27/07/2022 3331646864 MRS RAJAMMA THIRUPATI STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-010-013/010195
() 		0213010000NRG23280520221556960 28/05/2022 Ramalakshmamma 0213010WL0028710 Ramalakshmamma 00415 SBIN0008797 1259 1259 Processed 27/07/2022 3331646650 MRS CHANTIGADU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
412 KOTHAPALLE AP-13-010-010-013/010257
() 		0213010000NRG23280520221559474 28/05/2022 Lakshmidevi 0213010WL0028762 Lakshmidevi 00415 SBIN0008797 729 729 Processed 27/07/2022 3331646931 Ms MADAPOGU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 KOTHAPALLE AP-13-010-010-013/010257
() 		0213010000NRG23280520221559473 28/05/2022 Vijaya Bhaskar 0213010WL0028762 Vijaya Bhaskar 00415 SBIN0008797 912 912 Processed 27/07/2022 3331646930 MR MADAPOGU VIJAYA BHASKAR STATE BANK OF INDIA(508548)
414 KOTHAPALLE AP-13-010-010-013/010283
() 		0213010000NRG23270520221529729 28/05/2022 Lingaswamy Boya 0213010WL0028331 Lingaswamy Boya 00415 SBIN0008797 899 899 Processed 27/07/2022 3331646862 Mr LINGASWAMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 KOTHAPALLE AP-13-010-010-013/010293
() 		0213010000NRG23280520221559479 28/05/2022 Ramakrishna 0213010WL0028762 Ramakrishna 00415 SBIN0008797 547 547 Processed 27/07/2022 3331646340 MR MADAPOGU RAMAKRISHNA STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-010-013/010338
() 		0213010000NRG23270520221529737 28/05/2022 Nagaseshulu bangi 0213010WL0028331 Nagaseshulu bangi 00415 SBIN0008797 899 899 Processed 27/07/2022 3331646866 BOYA NAGA SESHULU UNION BANK OF INDIA(508500)
417 KOTHAPALLE AP-13-010-010-013/010690
() 		0213010000NRG23280520221559490 28/05/2022 Neelamma 0213010WL0028762 Neelamma 00415 SBIN0008797 1094 1094 Processed 27/07/2022 3331646860 MS P NEELAMMA STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-010-013/010696
() 		0213010000NRG23280520221559533 28/05/2022 Ravi 0213010WL0028763 Ravi 00415 SBIN0008797 797 797 Processed 27/07/2022 3331646663 MRS GANI RAVI STATE BANK OF INDIA(508548)
419 KOTHAPALLE AP-13-010-012-015/010002
() 		0213010000NRG23280520221555925 28/05/2022 Syamalamma 0213010WL0028694 Syamalamma 00415 SBIN0008797 976 976 Processed 27/07/2022 3331646833 MRS DEVARAKONDA SYAMALAMMA STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-012-015/011260
() 		0213010000NRG23280520221555199 28/05/2022 Phatima Bi 0213010WL0028677 Phatima Bi 00415 SBIN0008797 1271 1271 Processed 27/07/2022 3331646802 MRS FHATIMA JHUTUR STATE BANK OF INDIA(508548)
SubTotal 309627 309627
421 KOTHAPALLE AP-13-010-012-015/011520
() 		0213010000NRG23280520221555218 28/05/2022 Mahammad Gouse 0213010WL0028677 Mahammad Gouse 00415 SBIN0014158 424 424 Processed 27/07/2022 3331646832 Mr SUNKARI MOHAMMAD GOUSE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 424 424
422 KOTHAPALLE AP-13-010-003-006/030208
() 		0213010000NRG23280520221553951 28/05/2022 Venkataramanamma 0213010WL0028656 Venkataramanamma 00415 SBIN0021179 1140 1140 Processed 27/07/2022 3331646972 MRS BOSANI VENKATARAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
423 KOTHAPALLE AP-13-010-001-004/010028
() 		0213010000NRG23260520221497621 28/05/2022 SHEELAM SWAMY 0213010WL0027898 SHEELAM SWAMY 00415 SBIN0021424 1000 1000 Processed 27/07/2022 3331646703 Mr SWAMY SHEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
424 KOTHAPALLE AP-13-010-001-004/010280
() 		0213010000NRG23260520221497678 28/05/2022 Golla Bojjamma 0213010WL0027898 Golla Bojjamma 00415 SBIN0021424 1000 1000 Processed 27/07/2022 3331646734 MS GOLLA BOJAMMA STATE BANK OF INDIA(508548)
425 KOTHAPALLE AP-13-010-001-004/010352
() 		0213010000NRG23260520221497554 28/05/2022 Ramakrishna 0213010WL0027897 Ramakrishna 00415 SBIN0021424 400 400 Processed 27/07/2022 3331646947 MR RAMAKRISHANA D STATE BANK OF INDIA(508548)
426 KOTHAPALLE AP-13-010-001-004/010573
() 		0213010000NRG23260520221497703 28/05/2022 Sivamma 0213010WL0027898 Sivamma 00415 SBIN0021424 200 200 Processed 27/07/2022 3331646941 MS NALLAVOLI SHIVAMMA STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-001-004/010858
() 		0213010000NRG23260520221497707 28/05/2022 Mallamma 0213010WL0027898 Mallamma 00415 SBIN0021424 1200 1200 Processed 27/07/2022 3331646770 MS ADEM MALAMMA STATE BANK OF INDIA(508548)
428 KOTHAPALLE AP-13-010-001-004/010938
() 		0213010000NRG23260520221497710 28/05/2022 Jayamma 0213010WL0027898 Jayamma 00415 SBIN0021424 1200 1200 Processed 27/07/2022 3331646747 MRS JAYAMMA KURUVA STATE BANK OF INDIA(508548)
429 KOTHAPALLE AP-13-010-003-006/030029
() 		0213010000NRG23280520221553837 28/05/2022 Suvarthamma 0213010WL0028656 Suvarthamma 00415 SBIN0021424 1320 1320 Processed 27/07/2022 3331646795 MRS SUVARNAMMA MMALIREDDY STATE BANK OF INDIA(508548)
430 KOTHAPALLE AP-13-010-003-006/030081
() 		0213010000NRG23280520221553889 28/05/2022 Venkateswarlu 0213010WL0028656 Venkateswarlu 00415 SBIN0021424 850 850 Processed 27/07/2022 3331646684 MR JANGA VENAKTESWARLU STATE BANK OF INDIA(508548)
431 KOTHAPALLE AP-13-010-010-013/010054
() 		0213010000NRG23280520221559510 28/05/2022 Manemma 0213010WL0028763 Manemma 00415 SBIN0021424 598 598 Processed 27/07/2022 3331646744 MRS KLABANDI MANEMMA STATE BANK OF INDIA(508548)
432 KOTHAPALLE AP-13-010-010-013/010166
() 		0213010000NRG23280520221559297 28/05/2022 Mariyamma 0213010WL0028757 Mariyamma 00415 SBIN0021424 824 824 Processed 27/07/2022 3331646635 Mrs MARIYAMMA POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 KOTHAPALLE AP-13-010-010-013/010167
() 		0213010000NRG23280520221559519 28/05/2022 Jyothsannamma 0213010WL0028763 Jyothsannamma 00415 SBIN0021424 1196 1196 Processed 27/07/2022 3331646686 MRS PUSTHELA JYOTHAMMA STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-010-013/010187
() 		0213010000NRG23280520221556956 28/05/2022 Jyothamma 0213010WL0028710 Jyothamma 00415 SBIN0021424 839 839 Processed 27/07/2022 3331646664 THIRUPAATI JYOTHAMMA UNION BANK OF INDIA(508500)
435 KOTHAPALLE AP-13-010-010-013/010210
() 		0213010000NRG23280520221559467 28/05/2022 Yesanna 0213010WL0028762 Yesanna 00415 SBIN0021424 547 547 Processed 27/07/2022 3331646940 Mr YESANNA YERRAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 KOTHAPALLE AP-13-010-010-013/010269
() 		0213010000NRG23280520221559306 28/05/2022 Siroj Basha 0213010WL0028757 Siroj Basha 00415 SBIN0021424 824 824 Processed 27/07/2022 3331646845 Mr SHIRAZ BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 KOTHAPALLE AP-13-010-010-013/010270
() 		0213010000NRG23280520221559307 28/05/2022 Ahmed Basha 0213010WL0028757 Ahmed Basha 00415 SBIN0021424 618 618 Processed 27/07/2022 3331646847 MR SHAIK AHMED BASHA STATE BANK OF INDIA(508548)
438 KOTHAPALLE AP-13-010-010-013/010390
() 		0213010000NRG23280520221559310 28/05/2022 Shariff Basha 0213010WL0028757 Shariff Basha 00415 SBIN0021424 1030 1030 Processed 27/07/2022 3331646844 Mr SHARIF BASHA SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
439 KOTHAPALLE AP-13-010-010-013/010753
() 		0213010000NRG23280520221559314 28/05/2022 Chand Basha 0213010WL0028757 Chand Basha 00415 SBIN0021424 412 412 Processed 27/07/2022 3331646846 MR SHAIKCHAND BASHA STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-012-015/011637
() 		0213010000NRG23280520221556092 28/05/2022 Lakshmidevamma 0213010WL0028694 Lakshmidevamma 00415 SBIN0021424 976 976 Processed 27/07/2022 3331646803 CHETTUKRINDA LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 15034 15034
441 KOTHAPALLE AP-13-010-001-004/010192
() 		0213010000NRG23260520221497654 28/05/2022 Tirupalu 0213010WL0027898 Tirupalu 00468 UBIN0800261 200 200 Processed 27/07/2022 3331646489 ADEM THIRUPALU UNION BANK OF INDIA(508500)
442 KOTHAPALLE AP-13-010-001-004/010282
() 		0213010000NRG23260520221497679 28/05/2022 Radhamma 0213010WL0027898 Radhamma 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331646497 MS CHAKALI RADHAMMA STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-001-004/011039
() 		0213010000NRG23260520221497718 28/05/2022 Mariyamma 0213010WL0027898 Mariyamma 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331646472 KORABOYINA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 KOTHAPALLE AP-13-010-003-006/010132
() 		0213010000NRG23260520221496332 28/05/2022 Jayamma 0213010WL0027881 Jayamma 00468 UBIN0800261 1020 1020 Processed 27/07/2022 3331646487 ANAKALI JAYAMMA UNION BANK OF INDIA(508500)
445 KOTHAPALLE AP-13-010-003-006/010320
() 		0213010000NRG23260520221496396 28/05/2022 Donthula Venamma 0213010WL0027881 Donthula Venamma 00468 UBIN0800261 1020 1020 Processed 27/07/2022 3331646536 DONTHULA VENAMMA UNION BANK OF INDIA(508500)
446 KOTHAPALLE AP-13-010-003-006/010320
() 		0213010000NRG23260520221496397 28/05/2022 Gopal 0213010WL0027881 Gopal 00468 UBIN0800261 850 850 Processed 27/07/2022 3331646538 DONTHULA GOPAL UNION BANK OF INDIA(508500)
447 KOTHAPALLE AP-13-010-003-006/010324
() 		0213010000NRG23260520221496400 28/05/2022 Sreenivasulu 0213010WL0027881 Sreenivasulu 00468 UBIN0800261 850 850 Processed 27/07/2022 3331646543 BOLLU SRINIVASULU UNION BANK OF INDIA(508500)
448 KOTHAPALLE AP-13-010-003-006/010325
() 		0213010000NRG23260520221496403 28/05/2022 Neelamma 0213010WL0027881 Neelamma 00468 UBIN0800261 1020 1020 Processed 27/07/2022 3331646510 Mrs PESARAVAI NILAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 KOTHAPALLE AP-13-010-003-006/030208
() 		0213010000NRG23280520221553950 28/05/2022 Jayaramireddy 0213010WL0028656 Jayaramireddy 00468 UBIN0800261 1140 1140 Processed 27/07/2022 3331646407 BOSANI JAYARAMI REDDY UNION BANK OF INDIA(508500)
450 KOTHAPALLE AP-13-010-008-010/010207
() 		0213010000NRG23280520221556870 28/05/2022 Mariyamma 0213010WL0028707 Mariyamma 00468 UBIN0800261 1285 1285 Processed 27/07/2022 3331646383 MAILA MARIYAMMA W O M BHASKAR UNION BANK OF INDIA(508500)
451 KOTHAPALLE AP-13-010-009-011/020012
() 		0213010000NRG23260520221452516 28/05/2022 Banamala Venkateswarlu 0213010WL0027217 Banamala Venkateswarlu 00468 UBIN0800261 497 497 Processed 27/07/2022 3331646371 BANAMALA VENKATESULU UNION BANK OF INDIA(508500)
452 KOTHAPALLE AP-13-010-009-011/020012
() 		0213010000NRG23260520221452517 28/05/2022 Vanamala Venkatalakshmamma 0213010WL0027217 Vanamala Venkatalakshmamma 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646501 VANAMALA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
453 KOTHAPALLE AP-13-010-009-011/020015
() 		0213010000NRG23260520221452518 28/05/2022 Venkataramudu 0213010WL0027217 Venkataramudu 00468 UBIN0800261 497 497 Processed 27/07/2022 3331646452 KANAKAM VENKATA RAMUDU UNION BANK OF INDIA(508500)
454 KOTHAPALLE AP-13-010-009-011/020024
() 		0213010000NRG23260520221447253 28/05/2022 Couku Saramma 0213010WL0027152 Couku Saramma 00468 UBIN0800261 802 802 Processed 27/07/2022 3331646369 COUKU SARAMMA ALIAS CHERUKU SARAMMA UNION BANK OF INDIA(508500)
455 KOTHAPALLE AP-13-010-009-011/020027
() 		0213010000NRG23260520221452524 28/05/2022 Balaiah 0213010WL0027217 Balaiah 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646385 CHERKU BALA RAJU ALIAS CHERUKU BALAIAH UNION BANK OF INDIA(508500)
456 KOTHAPALLE AP-13-010-009-011/020027
() 		0213010000NRG23260520221452525 28/05/2022 Mariyamma 0213010WL0027217 Mariyamma 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646594 CHERUKU MARIYAMMA UNION BANK OF INDIA(508500)
457 KOTHAPALLE AP-13-010-009-011/020028
() 		0213010000NRG23260520221452526 28/05/2022 Cheruku Rajamma 0213010WL0027217 Cheruku Rajamma 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646360 CHERUKU RAJAMMA UNION BANK OF INDIA(508500)
458 KOTHAPALLE AP-13-010-009-011/020028
() 		0213010000NRG23260520221452527 28/05/2022 Chinna Balaiah 0213010WL0027217 Chinna Balaiah 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646561 CHERUKU BALARAJU UNION BANK OF INDIA(508500)
459 KOTHAPALLE AP-13-010-009-011/020030
() 		0213010000NRG23260520221452530 28/05/2022 Jayanna 0213010WL0027217 Jayanna 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646574 CHERUKU JAYANNA UNION BANK OF INDIA(508500)
460 KOTHAPALLE AP-13-010-009-011/020032
() 		0213010000NRG23260520221452534 28/05/2022 Balaraju 0213010WL0027217 Balaraju 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646565 CHERUKU BALA RAJU UNION BANK OF INDIA(508500)
461 KOTHAPALLE AP-13-010-009-011/020033
() 		0213010000NRG23260520221452536 28/05/2022 Nageswara Rao 0213010WL0027217 Nageswara Rao 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646502 CHERUKU NAGESWAR RAO UNION BANK OF INDIA(508500)
462 KOTHAPALLE AP-13-010-009-011/020034
() 		0213010000NRG23260520221452538 28/05/2022 Radhamma 0213010WL0027217 Radhamma 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646554 CHIMME MARIYAMMA UNION BANK OF INDIA(508500)
463 KOTHAPALLE AP-13-010-009-011/020034
() 		0213010000NRG23260520221452539 28/05/2022 Rathnamma 0213010WL0027217 Rathnamma 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646555 Mrs RATHNAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
464 KOTHAPALLE AP-13-010-009-011/020037
() 		0213010000NRG23260520221452542 28/05/2022 Saaramma 0213010WL0027217 Saaramma 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646453 CHIMEE SARAMMA UNION BANK OF INDIA(508500)
465 KOTHAPALLE AP-13-010-009-011/020043
() 		0213010000NRG23260520221452543 28/05/2022 Pullamraju 0213010WL0027217 Pullamraju 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646559 CHIMME PULLAM RAJU UNION BANK OF INDIA(508500)
466 KOTHAPALLE AP-13-010-009-011/020049
() 		0213010000NRG23260520221452545 28/05/2022 Chennaiah 0213010WL0027217 Chennaiah 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646577 GUNDAMPATI CHENNAIAH UNION BANK OF INDIA(508500)
467 KOTHAPALLE AP-13-010-009-011/020052
() 		0213010000NRG23260520221452547 28/05/2022 Divakar 0213010WL0027217 Divakar 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646564 MADUGULA DIVAKAR UNION BANK OF INDIA(508500)
468 KOTHAPALLE AP-13-010-009-011/020052
() 		0213010000NRG23260520221452548 28/05/2022 Divenamma 0213010WL0027217 Divenamma 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646563 MADUGULA DIVANAMMA UNION BANK OF INDIA(508500)
469 KOTHAPALLE AP-13-010-009-011/020054
() 		0213010000NRG23260520221452551 28/05/2022 Jayanna 0213010WL0027217 Jayanna 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646540 MADUGULA JAYANNA UNION BANK OF INDIA(508500)
470 KOTHAPALLE AP-13-010-009-011/020061
() 		0213010000NRG23260520221452556 28/05/2022 Pullayya 0213010WL0027217 Pullayya 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646557 BUKKA PULLAIAH UNION BANK OF INDIA(508500)
471 KOTHAPALLE AP-13-010-009-011/020070
() 		0213010000NRG23260520221452560 28/05/2022 Yesanna 0213010WL0027217 Yesanna 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646579 MURAHARI YESANNA UNION BANK OF INDIA(508500)
472 KOTHAPALLE AP-13-010-009-011/020074
() 		0213010000NRG23260520221447262 28/05/2022 Pedamala Nagamma 0213010WL0027152 Pedamala Nagamma 00468 UBIN0800261 602 602 Processed 27/07/2022 3331646528 PEDAMALA NAGAMMA UNION BANK OF INDIA(508500)
473 KOTHAPALLE AP-13-010-009-011/020075
() 		0213010000NRG23260520221447264 28/05/2022 Eswaramma 0213010WL0027152 Eswaramma 00468 UBIN0800261 602 602 Processed 27/07/2022 3331646530 PEDDAMALA ESHWARAMMA UNION BANK OF INDIA(508500)
474 KOTHAPALLE AP-13-010-009-011/020075
() 		0213010000NRG23260520221447263 28/05/2022 Venkataswamy 0213010WL0027152 Venkataswamy 00468 UBIN0800261 602 602 Processed 27/07/2022 3331646495 PEDAMALA VENKATASWAMY UNION BANK OF INDIA(508500)
475 KOTHAPALLE AP-13-010-009-011/020076
() 		0213010000NRG23260520221447265 28/05/2022 Pedamala Marenna 0213010WL0027152 Pedamala Marenna 00468 UBIN0800261 602 602 Processed 27/07/2022 3331646409 PEDAMALA MARNNA UNION BANK OF INDIA(508500)
476 KOTHAPALLE AP-13-010-009-011/020078
() 		0213010000NRG23260520221452563 28/05/2022 Meramma 0213010WL0027217 Meramma 00468 UBIN0800261 828 828 Processed 27/07/2022 3331646372 CHIMME MERAMMA UNION BANK OF INDIA(508500)
477 KOTHAPALLE AP-13-010-009-011/020080
() 		0213010000NRG23260520221447267 28/05/2022 Ranemma 0213010WL0027152 Ranemma 00468 UBIN0800261 602 602 Processed 27/07/2022 3331646545 KOUDI RANI UNION BANK OF INDIA(508500)
478 KOTHAPALLE AP-13-010-009-011/020081
() 		0213010000NRG23260520221447268 28/05/2022 Pedda Marenna 0213010WL0027152 Pedda Marenna 00468 UBIN0800261 602 602 Processed 27/07/2022 3331646464 C PEDDA MARANNA UNION BANK OF INDIA(508500)
479 KOTHAPALLE AP-13-010-009-011/020082
() 		0213010000NRG23260520221452564 28/05/2022 Raju 0213010WL0027217 Raju 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646571 KOUDI RAJU UNION BANK OF INDIA(508500)
480 KOTHAPALLE AP-13-010-009-011/020082
() 		0213010000NRG23260520221452565 28/05/2022 Suseelamma 0213010WL0027217 Suseelamma 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646475 KOUDI SUSILAMMA KOUDI SUSEELAMMA UNION BANK OF INDIA(508500)
481 KOTHAPALLE AP-13-010-009-011/020129
() 		0213010000NRG23260520221452578 28/05/2022 Raju 0213010WL0027217 Raju 00468 UBIN0800261 331 331 Processed 27/07/2022 3331646584 PAIDIMANU PEDDA SEKHAR UNION BANK OF INDIA(508500)
482 KOTHAPALLE AP-13-010-009-011/020129
() 		0213010000NRG23260520221452577 28/05/2022 Swamulu 0213010WL0027217 Swamulu 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646560 Mr SWAMULU PAIDIMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
483 KOTHAPALLE AP-13-010-009-011/020132
() 		0213010000NRG23260520221452582 28/05/2022 Mariyamma 0213010WL0027217 Mariyamma 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646504 MRS CHEKKU SALAMMA STATE BANK OF INDIA(508548)
484 KOTHAPALLE AP-13-010-009-011/020133
() 		0213010000NRG23260520221452584 28/05/2022 Bojamma 0213010WL0027217 Bojamma 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646354 MR SADAMALL BOJJASMMA ALIYAS SADAM BIJJA STATE BANK OF INDIA(508548)
485 KOTHAPALLE AP-13-010-009-011/020133
() 		0213010000NRG23260520221452583 28/05/2022 Nadipi Linganna 0213010WL0027217 Nadipi Linganna 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646403 SADAM NADIPI LINGANNA UNION BANK OF INDIA(508500)
486 KOTHAPALLE AP-13-010-009-011/020136
() 		0213010000NRG23260520221452587 28/05/2022 Ravanamma 0213010WL0027217 Ravanamma 00468 UBIN0800261 331 331 Processed 27/07/2022 3331646586 CHIMME RAVANAMMA UNION BANK OF INDIA(508500)
487 KOTHAPALLE AP-13-010-009-011/020143
() 		0213010000NRG23260520221452589 28/05/2022 Errakka 0213010WL0027217 Errakka 00468 UBIN0800261 828 828 Processed 27/07/2022 3331646352 YANAUBOTHULA YARRAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
488 KOTHAPALLE AP-13-010-009-011/020148
() 		0213010000NRG23260520221452590 28/05/2022 Dharagaiah 0213010WL0027217 Dharagaiah 00468 UBIN0800261 828 828 Processed 27/07/2022 3331646500 YENUBOTHULA DARAGAIAH UNION BANK OF INDIA(508500)
489 KOTHAPALLE AP-13-010-009-011/020149
() 		0213010000NRG23260520221452591 28/05/2022 Nagamma 0213010WL0027217 Nagamma 00468 UBIN0800261 828 828 Processed 27/07/2022 3331646351 YANABOTULA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
490 KOTHAPALLE AP-13-010-009-011/020151
() 		0213010000NRG23260520221452593 28/05/2022 Madugula Jayamma 0213010WL0027217 Madugula Jayamma 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646531 MADUGULA JAYAMMA UNION BANK OF INDIA(508500)
491 KOTHAPALLE AP-13-010-009-011/020152
() 		0213010000NRG23260520221452596 28/05/2022 Jayamma 0213010WL0027217 Jayamma 00468 UBIN0800261 497 497 Processed 27/07/2022 3331646532 GANAMALA JAYAMMA UNION BANK OF INDIA(508500)
492 KOTHAPALLE AP-13-010-009-011/020154
() 		0213010000NRG23260520221452599 28/05/2022 Laisamma Madugula 0213010WL0027217 Laisamma Madugula 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646415 LISAMMA MADUGULA UNION BANK OF INDIA(508500)
493 KOTHAPALLE AP-13-010-009-011/020154
() 		0213010000NRG23260520221452598 28/05/2022 Madugula Muneiah 0213010WL0027217 Madugula Muneiah 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646556 MADUGULA MUNISWAMY UNION BANK OF INDIA(508500)
494 KOTHAPALLE AP-13-010-009-011/020154
() 		0213010000NRG23260520221452597 28/05/2022 Yesurathnam 0213010WL0027217 Yesurathnam 00468 UBIN0800261 497 497 Processed 27/07/2022 3331646355 MADUGALA YESURATNAM UNION BANK OF INDIA(508500)
495 KOTHAPALLE AP-13-010-009-011/020163
() 		0213010000NRG23260520221447319 28/05/2022 Gundi Jyothamma 0213010WL0027152 Gundi Jyothamma 00468 UBIN0800261 802 802 Processed 27/07/2022 3331646587 GUNDI JYOTHAMMA UNION BANK OF INDIA(508500)
496 KOTHAPALLE AP-13-010-009-011/020163
() 		0213010000NRG23260520221447318 28/05/2022 Yesubabu 0213010WL0027152 Yesubabu 00468 UBIN0800261 802 802 Processed 27/07/2022 3331646552 GUNDI YESUBABU UNION BANK OF INDIA(508500)
497 KOTHAPALLE AP-13-010-009-011/020164
() 		0213010000NRG23260520221452602 28/05/2022 Nagamma 0213010WL0027217 Nagamma 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646548 GUNDI NAGAMMA UNION BANK OF INDIA(508500)
498 KOTHAPALLE AP-13-010-009-011/020164
() 		0213010000NRG23260520221452601 28/05/2022 Poulaiah 0213010WL0027217 Poulaiah 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646570 GUNDI PAGULAIAH UNION BANK OF INDIA(508500)
499 KOTHAPALLE AP-13-010-009-011/020166
() 		0213010000NRG23260520221447321 28/05/2022 Chimme Rathnamma 0213010WL0027152 Chimme Rathnamma 00468 UBIN0800261 802 802 Processed 27/07/2022 3331646544 CHIMME RATNAMMA UNION BANK OF INDIA(508500)
500 KOTHAPALLE AP-13-010-009-011/020166
() 		0213010000NRG23260520221447320 28/05/2022 Chimme Venkateswarlu 0213010WL0027152 Chimme Venkateswarlu 00468 UBIN0800261 802 802 Processed 27/07/2022 3331646429 CHIMME VENKATESWARLU UNION BANK OF INDIA(508500)
501 KOTHAPALLE AP-13-010-009-011/020171
() 		0213010000NRG23260520221447324 28/05/2022 Maremma 0213010WL0027152 Maremma 00468 UBIN0800261 802 802 Processed 27/07/2022 3331646578 MRS MAREMMA SAGINALA STATE BANK OF INDIA(508548)
502 KOTHAPALLE AP-13-010-009-011/020177
() 		0213010000NRG23260520221452607 28/05/2022 Ramudu 0213010WL0027217 Ramudu 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646588 BASIPOGU RAMULU UNION BANK OF INDIA(508500)
503 KOTHAPALLE AP-13-010-009-011/020177
() 		0213010000NRG23260520221452608 28/05/2022 Yesamma 0213010WL0027217 Yesamma 00468 UBIN0800261 497 497 Processed 27/07/2022 3331646350 BASIPOGU YESAMMA LTI UNION BANK OF INDIA(508500)
504 KOTHAPALLE AP-13-010-009-011/020179
() 		0213010000NRG23260520221452611 28/05/2022 Marenna 0213010WL0027217 Marenna 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646496 KOTHAPOGU MARENNA UNION BANK OF INDIA(508500)
505 KOTHAPALLE AP-13-010-009-011/020179
() 		0213010000NRG23260520221452612 28/05/2022 Sulochanamma 0213010WL0027217 Sulochanamma 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646476 KOTHAPOGU SULOCHANAMMA UNION BANK OF INDIA(508500)
506 KOTHAPALLE AP-13-010-009-011/020181
() 		0213010000NRG23260520221452613 28/05/2022 Venkatalakshmamma 0213010WL0027217 Venkatalakshmamma 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646541 KANAKAM VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
507 KOTHAPALLE AP-13-010-009-011/020185
() 		0213010000NRG23260520221452616 28/05/2022 Pedda Marenna 0213010WL0027217 Pedda Marenna 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646593 KANAKAM PEDDA MARENNA UNION BANK OF INDIA(508500)
508 KOTHAPALLE AP-13-010-009-011/020188
() 		0213010000NRG23260520221447325 28/05/2022 Chimme Marenna 0213010WL0027152 Chimme Marenna 00468 UBIN0800261 802 802 Processed 27/07/2022 3331646483 CHIMME MARENNA UNION BANK OF INDIA(508500)
509 KOTHAPALLE AP-13-010-009-011/020188
() 		0213010000NRG23260520221447326 28/05/2022 Chimme Vijaya Kumari 0213010WL0027152 Chimme Vijaya Kumari 00468 UBIN0800261 802 802 Processed 27/07/2022 3331646583 MRS CHIMME VIJAYA KUMARI STATE BANK OF INDIA(508548)
510 KOTHAPALLE AP-13-010-009-011/020197
() 		0213010000NRG23260520221452621 28/05/2022 Mariyamma 0213010WL0027217 Mariyamma 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646534 BUKKA MARIYAMMA UNION BANK OF INDIA(508500)
511 KOTHAPALLE AP-13-010-009-011/020199
() 		0213010000NRG23260520221452622 28/05/2022 Jayamma 0213010WL0027217 Jayamma 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646353 CHERKU JAYAMMA LTI UNION BANK OF INDIA(508500)
512 KOTHAPALLE AP-13-010-009-011/020203
() 		0213010000NRG23260520221447329 28/05/2022 Ramudu 0213010WL0027152 Ramudu 00468 UBIN0800261 802 802 Processed 27/07/2022 3331646505 SUNKADASU RAMUDU UNION BANK OF INDIA(508500)
513 KOTHAPALLE AP-13-010-009-011/020203
() 		0213010000NRG23260520221447330 28/05/2022 Usenamma 0213010WL0027152 Usenamma 00468 UBIN0800261 802 802 Processed 27/07/2022 3331646448 S HUSENAMMA UNION BANK OF INDIA(508500)
514 KOTHAPALLE AP-13-010-009-011/020204
() 		0213010000NRG23260520221452625 28/05/2022 Basipogu Mariyamma 0213010WL0027217 Basipogu Mariyamma 00468 UBIN0800261 497 497 Processed 27/07/2022 3331646482 BASIPOGU MARIYAMMA UNION BANK OF INDIA(508500)
515 KOTHAPALLE AP-13-010-009-011/020207
() 		0213010000NRG23260520221452627 28/05/2022 Pakkiramma 0213010WL0027217 Pakkiramma 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646465 MRS CHERUKU PAKKIRAMMA STATE BANK OF INDIA(508548)
516 KOTHAPALLE AP-13-010-009-011/020207
() 		0213010000NRG23260520221452626 28/05/2022 Pedda Marenna 0213010WL0027217 Pedda Marenna 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646572 CHERUKU PEDDA MARENNA UNION BANK OF INDIA(508500)
517 KOTHAPALLE AP-13-010-009-011/020208
() 		0213010000NRG23260520221447331 28/05/2022 DHIVYA 0213010WL0027152 DHIVYA 00468 UBIN0800261 802 802 Processed 27/07/2022 3331646507 CHIMME DIVYA UNION BANK OF INDIA(508500)
518 KOTHAPALLE AP-13-010-009-011/020225
() 		0213010000NRG23260520221452630 28/05/2022 Sekhar 0213010WL0027217 Sekhar 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646437 CHIMME SHEKAR UNION BANK OF INDIA(508500)
519 KOTHAPALLE AP-13-010-009-011/020226
() 		0213010000NRG23260520221447345 28/05/2022 Chimme Nirmala 0213010WL0027152 Chimme Nirmala 00468 UBIN0800261 802 802 Processed 27/07/2022 3331646525 CHIMME NIRMALA UNION BANK OF INDIA(508500)
520 KOTHAPALLE AP-13-010-009-011/020226
() 		0213010000NRG23260520221447344 28/05/2022 Venkateswarlu 0213010WL0027152 Venkateswarlu 00468 UBIN0800261 802 802 Processed 27/07/2022 3331646436 CHIMME PEDDA VENKATESWARULU UNION BANK OF INDIA(508500)
521 KOTHAPALLE AP-13-010-009-011/020228
() 		0213010000NRG23260520221452631 28/05/2022 Jayanna 0213010WL0027217 Jayanna 00468 UBIN0800261 828 828 Processed 27/07/2022 3331646389 CHIMME JAYANNA UNION BANK OF INDIA(508500)
522 KOTHAPALLE AP-13-010-009-011/020228
() 		0213010000NRG23260520221452632 28/05/2022 Syamalamma 0213010WL0027217 Syamalamma 00468 UBIN0800261 828 828 Processed 27/07/2022 3331646408 SYAMALAMMA CHIMME STATE BANK OF INDIA(508548)
523 KOTHAPALLE AP-13-010-009-011/020229
() 		0213010000NRG23260520221452633 28/05/2022 Chimme Chandrababu 0213010WL0027217 Chimme Chandrababu 00468 UBIN0800261 828 828 Processed 27/07/2022 3331646585 Mr CHANDRA BABU CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
524 KOTHAPALLE AP-13-010-009-011/020231
() 		0213010000NRG23260520221452636 28/05/2022 Bandapu Nagamma 0213010WL0027217 Bandapu Nagamma 00468 UBIN0800261 828 828 Processed 27/07/2022 3331646592 Mrs Bandapu Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 KOTHAPALLE AP-13-010-009-011/020268
() 		0213010000NRG23260520221447348 28/05/2022 Chimme Venkataswamy 0213010WL0027152 Chimme Venkataswamy 00468 UBIN0800261 802 802 Processed 27/07/2022 3331646590 Mr VENKATA SWAMY C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
526 KOTHAPALLE AP-13-010-009-011/020271
() 		0213010000NRG23260520221447350 28/05/2022 Chimme Mallikarjuna 0213010WL0027152 Chimme Mallikarjuna 00468 UBIN0800261 602 602 Processed 27/07/2022 3331646441 CHIMME MALLIKARJUNA UNION BANK OF INDIA(508500)
527 KOTHAPALLE AP-13-010-009-011/020271
() 		0213010000NRG23260520221447349 28/05/2022 Chintamanu Devamma 0213010WL0027152 Chintamanu Devamma 00468 UBIN0800261 602 602 Processed 27/07/2022 3331646343 Mrs DEVAMMA CHIMME ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 KOTHAPALLE AP-13-010-009-011/020272
() 		0213010000NRG23260520221447351 28/05/2022 Chimme Meramma 0213010WL0027152 Chimme Meramma 00468 UBIN0800261 802 802 Processed 27/07/2022 3331646499 CHIMME MERAMMA UNION BANK OF INDIA(508500)
529 KOTHAPALLE AP-13-010-009-011/020272
() 		0213010000NRG23260520221447352 28/05/2022 Rajesh 0213010WL0027152 Rajesh 00468 UBIN0800261 802 802 Processed 27/07/2022 3331646573 CHIMME RAJESH UNION BANK OF INDIA(508500)
530 KOTHAPALLE AP-13-010-009-011/020285
() 		0213010000NRG23260520221452642 28/05/2022 Narasamma 0213010WL0027217 Narasamma 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646363 POCHA NARSAMMA UNION BANK OF INDIA(508500)
531 KOTHAPALLE AP-13-010-009-011/020289
() 		0213010000NRG23260520221452644 28/05/2022 Gokari 0213010WL0027217 Gokari 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646388 KUMMARI GOKARI UNION BANK OF INDIA(508500)
532 KOTHAPALLE AP-13-010-009-011/020308
() 		0213010000NRG23260520221447359 28/05/2022 Bhaskar 0213010WL0027152 Bhaskar 00468 UBIN0800261 802 802 Processed 27/07/2022 3331646342 MULA BHASKAR UNION BANK OF INDIA(508500)
533 KOTHAPALLE AP-13-010-009-011/020308
() 		0213010000NRG23260520221447360 28/05/2022 Mula Jayamma 0213010WL0027152 Mula Jayamma 00468 UBIN0800261 802 802 Processed 27/07/2022 3331646494 MULA JAYAMMA UNION BANK OF INDIA(508500)
534 KOTHAPALLE AP-13-010-009-011/020352
() 		0213010000NRG23260520221452667 28/05/2022 Nallabothula Ramadevi 0213010WL0027217 Nallabothula Ramadevi 00468 UBIN0800261 497 497 Processed 27/07/2022 3331646498 NALLABOTHULA RAMADEVI UNION BANK OF INDIA(508500)
535 KOTHAPALLE AP-13-010-009-011/020365
() 		0213010000NRG23260520221452677 28/05/2022 Venkateswaramma 0213010WL0027217 Venkateswaramma 00468 UBIN0800261 497 497 Processed 27/07/2022 3331646591 MR BASIPOGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
536 KOTHAPALLE AP-13-010-009-011/020596
() 		0213010000NRG23260520221452684 28/05/2022 Pullamma 0213010WL0027217 Pullamma 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646402 PALNATI PULLAMMA UNION BANK OF INDIA(508500)
537 KOTHAPALLE AP-13-010-009-011/020659
() 		0213010000NRG23260520221452699 28/05/2022 Ashok 0213010WL0027217 Ashok 00468 UBIN0800261 331 331 Processed 27/07/2022 3331646549 MALA ASHOK UNION BANK OF INDIA(508500)
538 KOTHAPALLE AP-13-010-009-011/020663
() 		0213010000NRG23260520221452700 28/05/2022 Sunitha 0213010WL0027217 Sunitha 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646481 BASIPOGU SUNITHAMMA UNION BANK OF INDIA(508500)
539 KOTHAPALLE AP-13-010-009-011/020667
() 		0213010000NRG23260520221452701 28/05/2022 Maheswari 0213010WL0027217 Maheswari 00468 UBIN0800261 663 663 Processed 27/07/2022 3331646529 TAATIPATI MAHESWARI UNION BANK OF INDIA(508500)
540 KOTHAPALLE AP-13-010-009-011/020701
() 		0213010000NRG23260520221447402 28/05/2022 Prakash Rao 0213010WL0027152 Prakash Rao 00468 UBIN0800261 802 802 Processed 27/07/2022 3331646551 CHIMME PRAKASH RAO UNION BANK OF INDIA(508500)
541 KOTHAPALLE AP-13-010-010-013/010010
() 		0213010000NRG23280520221559280 28/05/2022 Gresamma 0213010WL0028757 Gresamma 00468 UBIN0800261 1236 1236 Processed 27/07/2022 3331646390 PARUMANCHALA GRESAMMA UNION BANK OF INDIA(508500)
542 KOTHAPALLE AP-13-010-010-013/010017
() 		0213010000NRG23270520221529703 28/05/2022 Bhushanna Talari 0213010WL0028331 Bhushanna Talari 00468 UBIN0800261 899 899 Processed 27/07/2022 3331646562 TALARI BUSENNA UNION BANK OF INDIA(508500)
543 KOTHAPALLE AP-13-010-010-013/010017
() 		0213010000NRG23270520221529702 28/05/2022 Papamma Boya 0213010WL0028331 Papamma Boya 00468 UBIN0800261 899 899 Processed 27/07/2022 3331646396 BOYA PAPAMMA UNION BANK OF INDIA(508500)
544 KOTHAPALLE AP-13-010-010-013/010021
() 		0213010000NRG23280520221559281 28/05/2022 Bala Nagamma 0213010WL0028757 Bala Nagamma 00468 UBIN0800261 1236 1236 Processed 27/07/2022 3331646382 P M BALA NAGAMMA W O P M PEDA VENKATESWA UNION BANK OF INDIA(508500)
545 KOTHAPALLE AP-13-010-010-013/010030
() 		0213010000NRG23280520221559504 28/05/2022 Ramaswami 0213010WL0028763 Ramaswami 00468 UBIN0800261 1196 1196 Processed 27/07/2022 3331646379 P RAMA SWAMY UNION BANK OF INDIA(508500)
546 KOTHAPALLE AP-13-010-010-013/010046
() 		0213010000NRG23280520221559283 28/05/2022 Mangamma 0213010WL0028757 Mangamma 00468 UBIN0800261 1030 1030 Processed 27/07/2022 3331646524 THIRUPATI VENGAMMA UNION BANK OF INDIA(508500)
547 KOTHAPALLE AP-13-010-010-013/010046
() 		0213010000NRG23280520221559282 28/05/2022 Ramakrishnudu 0213010WL0028757 Ramakrishnudu 00468 UBIN0800261 1030 1030 Processed 27/07/2022 3331646419 RAMAKRISHNUDU TIRUPATI UNION BANK OF INDIA(508500)
548 KOTHAPALLE AP-13-010-010-013/010052
() 		0213010000NRG23280520221559508 28/05/2022 Lalitamma 0213010WL0028763 Lalitamma 00468 UBIN0800261 1196 1196 Processed 27/07/2022 3331646450 GANI LALITHAMMA UNION BANK OF INDIA(508500)
549 KOTHAPALLE AP-13-010-010-013/010053
() 		0213010000NRG23280520221559509 28/05/2022 Chinna Chennayya 0213010WL0028763 Chinna Chennayya 00468 UBIN0800261 1196 1196 Processed 27/07/2022 3331646392 GANI CHENNAIAH UNION BANK OF INDIA(508500)
550 KOTHAPALLE AP-13-010-010-013/010055
() 		0213010000NRG23270520221529704 28/05/2022 Rathnamma 0213010WL0028331 Rathnamma 00468 UBIN0800261 1079 1079 Processed 27/07/2022 3331646425 P RATNAMMA UNION BANK OF INDIA(508500)
551 KOTHAPALLE AP-13-010-010-013/010061
() 		0213010000NRG23280520221559423 28/05/2022 Narayana 0213010WL0028762 Narayana 00468 UBIN0800261 365 365 Processed 27/07/2022 3331646356 BOYA NARAYANA UNION BANK OF INDIA(508500)
552 KOTHAPALLE AP-13-010-010-013/010061
() 		0213010000NRG23280520221559424 28/05/2022 Ramalingamma 0213010WL0028762 Ramalingamma 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646433 BOYA RAMALINGAMMA UNION BANK OF INDIA(508500)
553 KOTHAPALLE AP-13-010-010-013/010062
() 		0213010000NRG23270520221529706 28/05/2022 Ramanamma 0213010WL0028331 Ramanamma 00468 UBIN0800261 899 899 Processed 27/07/2022 3331646479 EDIGA RAVANAMMA UNION BANK OF INDIA(508500)
554 KOTHAPALLE AP-13-010-010-013/010062
() 		0213010000NRG23270520221529705 28/05/2022 Suresh Goud 0213010WL0028331 Suresh Goud 00468 UBIN0800261 899 899 Processed 27/07/2022 3331646364 E SURESH GOUD UNION BANK OF INDIA(508500)
555 KOTHAPALLE AP-13-010-010-013/010064
() 		0213010000NRG23270520221529707 28/05/2022 Lakshmi Devi 0213010WL0028331 Lakshmi Devi 00468 UBIN0800261 899 899 Processed 27/07/2022 3331646398 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 KOTHAPALLE AP-13-010-010-013/010070
() 		0213010000NRG23280520221559425 28/05/2022 Venkata Lakshmamma 0213010WL0028762 Venkata Lakshmamma 00468 UBIN0800261 729 729 Processed 27/07/2022 3331646435 BOYA VENKATA LASKHMAMMA ALIAS BINGI VENK UNION BANK OF INDIA(508500)
557 KOTHAPALLE AP-13-010-010-013/010070
() 		0213010000NRG23280520221559426 28/05/2022 Venkata Naidu 0213010WL0028762 Venkata Naidu 00468 UBIN0800261 365 365 Processed 27/07/2022 3331646359 BANGI VENKATA NAYUDU UNION BANK OF INDIA(508500)
558 KOTHAPALLE AP-13-010-010-013/010071
() 		0213010000NRG23270520221529708 28/05/2022 Ramakrishna Boya 0213010WL0028331 Ramakrishna Boya 00468 UBIN0800261 899 899 Processed 27/07/2022 3331646589 BOYA RAMAKHRISHNA UNION BANK OF INDIA(508500)
559 KOTHAPALLE AP-13-010-010-013/010072
() 		0213010000NRG23280520221559427 28/05/2022 Ramakrishna Goud 0213010WL0028762 Ramakrishna Goud 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646386 RAMAKRISHNA GOUD UNION BANK OF INDIA(508500)
560 KOTHAPALLE AP-13-010-010-013/010072
() 		0213010000NRG23280520221559428 28/05/2022 Venkata Sivamma 0213010WL0028762 Venkata Sivamma 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646477 EDIGA VENKATASIVAMMA UNION BANK OF INDIA(508500)
561 KOTHAPALLE AP-13-010-010-013/010073
() 		0213010000NRG23280520221559430 28/05/2022 Padmamma Ediga 0213010WL0028762 Padmamma Ediga 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646516 EDIGA PADMAMMA UNION BANK OF INDIA(508500)
562 KOTHAPALLE AP-13-010-010-013/010076
() 		0213010000NRG23270520221529710 28/05/2022 Maddileti 0213010WL0028331 Maddileti 00468 UBIN0800261 899 899 Processed 27/07/2022 3331646493 MR BOYA PEDDAMADDILETI STATE BANK OF INDIA(508548)
563 KOTHAPALLE AP-13-010-010-013/010077
() 		0213010000NRG23270520221529711 28/05/2022 Bala Naidu Boya 0213010WL0028331 Bala Naidu Boya 00468 UBIN0800261 899 899 Processed 27/07/2022 3331646575 BOYA BALA NAIDU UNION BANK OF INDIA(508500)
564 KOTHAPALLE AP-13-010-010-013/010077
() 		0213010000NRG23270520221529712 28/05/2022 Nagalakshmamma 0213010WL0028331 Nagalakshmamma 00468 UBIN0800261 899 899 Processed 27/07/2022 3331646446 BOYA NAGA LAKSHMAMMA UNION BANK OF INDIA(508500)
565 KOTHAPALLE AP-13-010-010-013/010085
() 		0213010000NRG23270520221529713 28/05/2022 Mallaiah Goud 0213010WL0028331 Mallaiah Goud 00468 UBIN0800261 539 539 Processed 27/07/2022 3331646427 EDIGA MALLAIAH GOUD UNION BANK OF INDIA(508500)
566 KOTHAPALLE AP-13-010-010-013/010085
() 		0213010000NRG23270520221529714 28/05/2022 Sivamma 0213010WL0028331 Sivamma 00468 UBIN0800261 539 539 Processed 27/07/2022 3331646461 MRS EDIGA SHIVAMMA STATE BANK OF INDIA(508548)
567 KOTHAPALLE AP-13-010-010-013/010088
() 		0213010000NRG23280520221556949 28/05/2022 Siva Lakshmamma 0213010WL0028710 Siva Lakshmamma 00468 UBIN0800261 1259 1259 Processed 27/07/2022 3331646518 Mrs SIVALAKSHMAMMA TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 KOTHAPALLE AP-13-010-010-013/010090
() 		0213010000NRG23280520221559511 28/05/2022 Lingaswamy 0213010WL0028763 Lingaswamy 00468 UBIN0800261 398 398 Processed 27/07/2022 3331646387 Mr MIDDE CHINNA LINGASWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
569 KOTHAPALLE AP-13-010-010-013/010090
() 		0213010000NRG23280520221559512 28/05/2022 Rathnamma 0213010WL0028763 Rathnamma 00468 UBIN0800261 598 598 Processed 27/07/2022 3331646442 Mrs RATNAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 KOTHAPALLE AP-13-010-010-013/010092
() 		0213010000NRG23280520221559285 28/05/2022 Nageswara Rao 0213010WL0028757 Nageswara Rao 00468 UBIN0800261 412 412 Processed 27/07/2022 3331646381 NAGESWARA RAO UNION BANK OF INDIA(508500)
571 KOTHAPALLE AP-13-010-010-013/010092
() 		0213010000NRG23280520221559286 28/05/2022 Ravanamma 0213010WL0028757 Ravanamma 00468 UBIN0800261 1236 1236 Processed 27/07/2022 3331646418 RAVANAMMA CHINNAMADUGULA UNION BANK OF INDIA(508500)
572 KOTHAPALLE AP-13-010-010-013/010099
() 		0213010000NRG23280520221559288 28/05/2022 Kalavathi 0213010WL0028757 Kalavathi 00468 UBIN0800261 1236 1236 Processed 27/07/2022 3331646432 MISS M KALAWATHI STATE BANK OF INDIA(508548)
573 KOTHAPALLE AP-13-010-010-013/010100
() 		0213010000NRG23280520221559433 28/05/2022 Pavan Kumar 0213010WL0028762 Pavan Kumar 00468 UBIN0800261 547 547 Processed 27/07/2022 3331646458 GAJULA PAWAN KUMAR UNION BANK OF INDIA(508500)
574 KOTHAPALLE AP-13-010-010-013/010100
() 		0213010000NRG23280520221559432 28/05/2022 Venkatalakshmamma 0213010WL0028762 Venkatalakshmamma 00468 UBIN0800261 912 912 Processed 27/07/2022 3331646522 GAJULA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
575 KOTHAPALLE AP-13-010-010-013/010104
() 		0213010000NRG23280520221559434 28/05/2022 Ramanaiah 0213010WL0028762 Ramanaiah 00468 UBIN0800261 912 912 Processed 27/07/2022 3331646373 Mr Chabolu Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 KOTHAPALLE AP-13-010-010-013/010104
() 		0213010000NRG23280520221559435 28/05/2022 Subhadramma Chabolu 0213010WL0028762 Subhadramma Chabolu 00468 UBIN0800261 912 912 Processed 27/07/2022 3331646460 CHABOLU SUBHADRAMMA UNION BANK OF INDIA(508500)
577 KOTHAPALLE AP-13-010-010-013/010105
() 		0213010000NRG23280520221559436 28/05/2022 Mariyamma 0213010WL0028762 Mariyamma 00468 UBIN0800261 912 912 Processed 27/07/2022 3331646358 CABOLU LAXMAMMA UNION BANK OF INDIA(508500)
578 KOTHAPALLE AP-13-010-010-013/010107
() 		0213010000NRG23280520221559438 28/05/2022 Syamalamma 0213010WL0028762 Syamalamma 00468 UBIN0800261 912 912 Processed 27/07/2022 3331646467 ONAMALLA SYAMALAMMA UNION BANK OF INDIA(508500)
579 KOTHAPALLE AP-13-010-010-013/010110
() 		0213010000NRG23280520221559439 28/05/2022 Sanjamma 0213010WL0028762 Sanjamma 00468 UBIN0800261 912 912 Processed 27/07/2022 3331646374 MADAPOGU SANJAMMA UNION BANK OF INDIA(508500)
580 KOTHAPALLE AP-13-010-010-013/010111
() 		0213010000NRG23280520221559441 28/05/2022 Neelamma 0213010WL0028762 Neelamma 00468 UBIN0800261 912 912 Processed 27/07/2022 3331646550 MADIGA NEELAMMA UNION BANK OF INDIA(508500)
581 KOTHAPALLE AP-13-010-010-013/010112
() 		0213010000NRG23280520221559442 28/05/2022 Rathnamma C 0213010WL0028762 Rathnamma C 00468 UBIN0800261 912 912 Processed 27/07/2022 3331646399 C RATNAMMA UNION BANK OF INDIA(508500)
582 KOTHAPALLE AP-13-010-010-013/010114
() 		0213010000NRG23280520221559443 28/05/2022 Anandaiah Madapogu 0213010WL0028762 Anandaiah Madapogu 00468 UBIN0800261 912 912 Processed 27/07/2022 3331646405 MADUPOGU ANANDAMU UNION BANK OF INDIA(508500)
583 KOTHAPALLE AP-13-010-010-013/010114
() 		0213010000NRG23280520221559444 28/05/2022 Rathnamma Madapogu 0213010WL0028762 Rathnamma Madapogu 00468 UBIN0800261 912 912 Processed 27/07/2022 3331646445 MADAPOGU RATNAMMA UNION BANK OF INDIA(508500)
584 KOTHAPALLE AP-13-010-010-013/010118
() 		0213010000NRG23280520221559449 28/05/2022 Chittemma 0213010WL0028762 Chittemma 00468 UBIN0800261 912 912 Processed 27/07/2022 3331646456 MUTHYALA CHITTEMMA UNION BANK OF INDIA(508500)
585 KOTHAPALLE AP-13-010-010-013/010118
() 		0213010000NRG23280520221559451 28/05/2022 Suresh 0213010WL0028762 Suresh 00468 UBIN0800261 729 729 Processed 27/07/2022 3331646457 MUTYALA SURESH UNION BANK OF INDIA(508500)
586 KOTHAPALLE AP-13-010-010-013/010121
() 		0213010000NRG23280520221559454 28/05/2022 Siva Lakshmamma 0213010WL0028762 Siva Lakshmamma 00468 UBIN0800261 912 912 Processed 27/07/2022 3331646428 S SIVA LAKSHMAMMA CHABOLU SHIVA LAKSH UNION BANK OF INDIA(508500)
587 KOTHAPALLE AP-13-010-010-013/010125
() 		0213010000NRG23280520221559456 28/05/2022 Lakshmamma 0213010WL0028762 Lakshmamma 00468 UBIN0800261 729 729 Processed 27/07/2022 3331646478 YERRAMALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
588 KOTHAPALLE AP-13-010-010-013/010127
() 		0213010000NRG23280520221559458 28/05/2022 Marthamma 0213010WL0028762 Marthamma 00468 UBIN0800261 912 912 Processed 27/07/2022 3331646440 MADIGA MARTHAMMA UNION BANK OF INDIA(508500)
589 KOTHAPALLE AP-13-010-010-013/010128
() 		0213010000NRG23280520221559460 28/05/2022 Raju 0213010WL0028762 Raju 00468 UBIN0800261 182 182 Processed 27/07/2022 3331646367 MADE POGU RAJU UNION BANK OF INDIA(508500)
590 KOTHAPALLE AP-13-010-010-013/010128
() 		0213010000NRG23280520221559459 28/05/2022 Subbalakshmamma Madapogu 0213010WL0028762 Subbalakshmamma Madapogu 00468 UBIN0800261 912 912 Processed 27/07/2022 3331646459 MADAPOGU SUBBALAXMAMMA UNION BANK OF INDIA(508500)
591 KOTHAPALLE AP-13-010-010-013/010129
() 		0213010000NRG23280520221559461 28/05/2022 Sunkamma 0213010WL0028762 Sunkamma 00468 UBIN0800261 912 912 Processed 27/07/2022 3331646470 MADEPOGU SUNKAMMA UNION BANK OF INDIA(508500)
592 KOTHAPALLE AP-13-010-010-013/010133
() 		0213010000NRG23280520221559464 28/05/2022 Nageswara Rao 0213010WL0028762 Nageswara Rao 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646404 EDIGA NAGESWARA GOUD UNION BANK OF INDIA(508500)
593 KOTHAPALLE AP-13-010-010-013/010133
() 		0213010000NRG23280520221559463 28/05/2022 Prabhavathamma 0213010WL0028762 Prabhavathamma 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646412 PRABHAVATAMMA EDIGI UNION BANK OF INDIA(508500)
594 KOTHAPALLE AP-13-010-010-013/010163
() 		0213010000NRG23280520221559293 28/05/2022 Nagaseshanna 0213010WL0028757 Nagaseshanna 00468 UBIN0800261 1030 1030 Processed 27/07/2022 3331646394 P M NAGASESHANNA UNION BANK OF INDIA(508500)
595 KOTHAPALLE AP-13-010-010-013/010163
() 		0213010000NRG23280520221559292 28/05/2022 Suseelamma 0213010WL0028757 Suseelamma 00468 UBIN0800261 1030 1030 Processed 27/07/2022 3331646400 P M SUSEELAMMA UNION BANK OF INDIA(508500)
596 KOTHAPALLE AP-13-010-010-013/010166
() 		0213010000NRG23280520221559295 28/05/2022 Rajulamma 0213010WL0028757 Rajulamma 00468 UBIN0800261 1236 1236 Processed 27/07/2022 3331646391 POTHURAJU RAJULAMMA UNION BANK OF INDIA(508500)
597 KOTHAPALLE AP-13-010-010-013/010166
() 		0213010000NRG23280520221559296 28/05/2022 Suresh 0213010WL0028757 Suresh 00468 UBIN0800261 1030 1030 Processed 27/07/2022 3331646365 POTHURAJU SURESH UNION BANK OF INDIA(508500)
598 KOTHAPALLE AP-13-010-010-013/010168
() 		0213010000NRG23270520221529716 28/05/2022 Bhagyamma 0213010WL0028331 Bhagyamma 00468 UBIN0800261 1079 1079 Processed 27/07/2022 3331646423 GANI BAGYAMMA UNION BANK OF INDIA(508500)
599 KOTHAPALLE AP-13-010-010-013/010168
() 		0213010000NRG23270520221529715 28/05/2022 Seshanna 0213010WL0028331 Seshanna 00468 UBIN0800261 1079 1079 Processed 27/07/2022 3331646410 GANI SESHANNA UNION BANK OF INDIA(508500)
600 KOTHAPALLE AP-13-010-010-013/010169
() 		0213010000NRG23280520221559521 28/05/2022 Meramma 0213010WL0028763 Meramma 00468 UBIN0800261 996 996 Processed 27/07/2022 3331646520 GANI MERAMMA UNION BANK OF INDIA(508500)
601 KOTHAPALLE AP-13-010-010-013/010169
() 		0213010000NRG23280520221559520 28/05/2022 Swamulu 0213010WL0028763 Swamulu 00468 UBIN0800261 1196 1196 Processed 27/07/2022 3331646443 GANI SWAMULU UNION BANK OF INDIA(508500)
602 KOTHAPALLE AP-13-010-010-013/010170
() 		0213010000NRG23270520221529718 28/05/2022 Pedda Chennaiah 0213010WL0028331 Pedda Chennaiah 00468 UBIN0800261 360 360 Processed 27/07/2022 3331646393 GANI PEDDA CHENNAIAH UNION BANK OF INDIA(508500)
603 KOTHAPALLE AP-13-010-010-013/010170
() 		0213010000NRG23270520221529719 28/05/2022 Shantamma 0213010WL0028331 Shantamma 00468 UBIN0800261 899 899 Processed 27/07/2022 3331646514 GANI SHANTHAMMA UNION BANK OF INDIA(508500)
604 KOTHAPALLE AP-13-010-010-013/010175
() 		0213010000NRG23280520221559298 28/05/2022 Sujata 0213010WL0028757 Sujata 00468 UBIN0800261 1236 1236 Processed 27/07/2022 3331646401 T SUJATHAMMA UNION BANK OF INDIA(508500)
605 KOTHAPALLE AP-13-010-010-013/010186
() 		0213010000NRG23270520221529721 28/05/2022 Ravanamma 0213010WL0028331 Ravanamma 00468 UBIN0800261 1079 1079 Processed 27/07/2022 3331646455 THIRUPATI RAVANAMMA UNION BANK OF INDIA(508500)
606 KOTHAPALLE AP-13-010-010-013/010186
() 		0213010000NRG23270520221529720 28/05/2022 Tirupati Lakshmanna 0213010WL0028331 Tirupati Lakshmanna 00468 UBIN0800261 1079 1079 Processed 27/07/2022 3331646468 THIRUPATHI LAKSHAMANNA UNION BANK OF INDIA(508500)
607 KOTHAPALLE AP-13-010-010-013/010187
() 		0213010000NRG23280520221556957 28/05/2022 Venkataramana 0213010WL0028710 Venkataramana 00468 UBIN0800261 1049 1049 Processed 27/07/2022 3331646451 TIRUPATI VENKATARAMANA UNION BANK OF INDIA(508500)
608 KOTHAPALLE AP-13-010-010-013/010196
() 		0213010000NRG23280520221556963 28/05/2022 Jayaramayya 0213010WL0028710 Jayaramayya 00468 UBIN0800261 1259 1259 Processed 27/07/2022 3331646375 T JAYARAMAIAH UNION BANK OF INDIA(508500)
609 KOTHAPALLE AP-13-010-010-013/010196
() 		0213010000NRG23280520221556962 28/05/2022 Syamalamma Thirupati 0213010WL0028710 Syamalamma Thirupati 00468 UBIN0800261 1259 1259 Processed 27/07/2022 3331646346 THIRUPATI SYAMALAMMA UNION BANK OF INDIA(508500)
610 KOTHAPALLE AP-13-010-010-013/010197
() 		0213010000NRG23280520221556964 28/05/2022 Lalitamma 0213010WL0028710 Lalitamma 00468 UBIN0800261 630 630 Processed 27/07/2022 3331646447 Mrs LALITHAMMA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 KOTHAPALLE AP-13-010-010-013/010197
() 		0213010000NRG23280520221556966 28/05/2022 srinivasulu 0213010WL0028710 srinivasulu 00468 UBIN0800261 839 839 Processed 27/07/2022 3331646581 THIRUPATI SRINIVASULU UNION BANK OF INDIA(508500)
612 KOTHAPALLE AP-13-010-010-013/010197
() 		0213010000NRG23280520221556965 28/05/2022 Tirupalu 0213010WL0028710 Tirupalu 00468 UBIN0800261 1259 1259 Processed 27/07/2022 3331646376 T TIRUPALU UNION BANK OF INDIA(508500)
613 KOTHAPALLE AP-13-010-010-013/010199
() 		0213010000NRG23280520221556969 28/05/2022 Mariyamma 0213010WL0028710 Mariyamma 00468 UBIN0800261 1049 1049 Processed 27/07/2022 3331646421 MARIYAMMA TIRUPATI UNION BANK OF INDIA(508500)
614 KOTHAPALLE AP-13-010-010-013/010200
() 		0213010000NRG23280520221556972 28/05/2022 Alivelamma 0213010WL0028710 Alivelamma 00468 UBIN0800261 1259 1259 Processed 27/07/2022 3331646517 THIRUPATI ALIVELIMANGAMMA UNION BANK OF INDIA(508500)
615 KOTHAPALLE AP-13-010-010-013/010200
() 		0213010000NRG23280520221556971 28/05/2022 Srinivasulu 0213010WL0028710 Srinivasulu 00468 UBIN0800261 839 839 Processed 27/07/2022 3331646377 Mr SREENIVASULU THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 KOTHAPALLE AP-13-010-010-013/010206
() 		0213010000NRG23280520221559465 28/05/2022 Bodenna 0213010WL0028762 Bodenna 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646395 PASULA BODENNA UNION BANK OF INDIA(508500)
617 KOTHAPALLE AP-13-010-010-013/010206
() 		0213010000NRG23280520221559466 28/05/2022 Sivamma 0213010WL0028762 Sivamma 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646439 PASULA SIVAMMA UNION BANK OF INDIA(508500)
618 KOTHAPALLE AP-13-010-010-013/010217
() 		0213010000NRG23270520221529724 28/05/2022 Lakshami Devi boya 0213010WL0028331 Lakshami Devi boya 00468 UBIN0800261 899 899 Processed 27/07/2022 3331646366 BOYA LAKSHMIDEVAMMA UNION BANK OF INDIA(508500)
619 KOTHAPALLE AP-13-010-010-013/010217
() 		0213010000NRG23270520221529725 28/05/2022 Rama Lakshamma Boya 0213010WL0028331 Rama Lakshamma Boya 00468 UBIN0800261 899 899 Processed 27/07/2022 3331646523 BOYA RAMALAKSHMI UNION BANK OF INDIA(508500)
620 KOTHAPALLE AP-13-010-010-013/010235
() 		0213010000NRG23280520221559525 28/05/2022 Gnanavaranam 0213010WL0028763 Gnanavaranam 00468 UBIN0800261 996 996 Processed 27/07/2022 3331646347 P GNANAVARNAM UNION BANK OF INDIA(508500)
621 KOTHAPALLE AP-13-010-010-013/010235
() 		0213010000NRG23280520221559526 28/05/2022 Ravanamma 0213010WL0028763 Ravanamma 00468 UBIN0800261 598 598 Processed 27/07/2022 3331646539 POTHURAJU RAMANAMMA UNION BANK OF INDIA(508500)
622 KOTHAPALLE AP-13-010-010-013/010236
() 		0213010000NRG23280520221559303 28/05/2022 Yesamma Thirupati 0213010WL0028757 Yesamma Thirupati 00468 UBIN0800261 824 824 Processed 27/07/2022 3331646515 THIRUPATI YESAMMA UNION BANK OF INDIA(508500)
623 KOTHAPALLE AP-13-010-010-013/010239
() 		0213010000NRG23270520221529726 28/05/2022 Suvarnamma 0213010WL0028331 Suvarnamma 00468 UBIN0800261 1079 1079 Processed 27/07/2022 3331646422 GURAYAM SUVARNAMMA UNION BANK OF INDIA(508500)
624 KOTHAPALLE AP-13-010-010-013/010244
() 		0213010000NRG23280520221559469 28/05/2022 Sivanna Goud 0213010WL0028762 Sivanna Goud 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646406 EDIGA SIVANNA GOUD UNION BANK OF INDIA(508500)
625 KOTHAPALLE AP-13-010-010-013/010245
() 		0213010000NRG23280520221559472 28/05/2022 Bramaramba Ediga 0213010WL0028762 Bramaramba Ediga 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646430 EDIGA BRAMARAMBA UNION BANK OF INDIA(508500)
626 KOTHAPALLE AP-13-010-010-013/010245
() 		0213010000NRG23280520221559471 28/05/2022 Venkateswara Goud 0213010WL0028762 Venkateswara Goud 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646384 E VENKATESWARA GOUD UNION BANK OF INDIA(508500)
627 KOTHAPALLE AP-13-010-010-013/010252
() 		0213010000NRG23280520221559304 28/05/2022 Madhavi Parumanchala 0213010WL0028757 Madhavi Parumanchala 00468 UBIN0800261 1030 1030 Processed 27/07/2022 3331646491 PARUMANCHALA MADHAVI UNION BANK OF INDIA(508500)
628 KOTHAPALLE AP-13-010-010-013/010252
() 		0213010000NRG23280520221559305 28/05/2022 Nagarathnam Parumanchala 0213010WL0028757 Nagarathnam Parumanchala 00468 UBIN0800261 1030 1030 Processed 27/07/2022 3331646492 PARUMANCHALA NAGARATHNAM UNION BANK OF INDIA(508500)
629 KOTHAPALLE AP-13-010-010-013/010265
() 		0213010000NRG23280520221559527 28/05/2022 Kamalamma 0213010WL0028763 Kamalamma 00468 UBIN0800261 996 996 Processed 27/07/2022 3331646414 KAMALAMMA TIRUPATI UNION BANK OF INDIA(508500)
630 KOTHAPALLE AP-13-010-010-013/010275
() 		0213010000NRG23280520221559475 28/05/2022 Chinna Pullaiah 0213010WL0028762 Chinna Pullaiah 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646361 BOYA CHINNA PULLAIAH UNION BANK OF INDIA(508500)
631 KOTHAPALLE AP-13-010-010-013/010275
() 		0213010000NRG23280520221559477 28/05/2022 Tirupatamma Boya 0213010WL0028762 Tirupatamma Boya 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646426 TIRUPATHAMMA BOYA UNION BANK OF INDIA(508500)
632 KOTHAPALLE AP-13-010-010-013/010275
() 		0213010000NRG23280520221559476 28/05/2022 Venkateswarlu 0213010WL0028762 Venkateswarlu 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646438 B VENKATESWARULU UNION BANK OF INDIA(508500)
633 KOTHAPALLE AP-13-010-010-013/010283
() 		0213010000NRG23270520221529730 28/05/2022 Leelavathamma 0213010WL0028331 Leelavathamma 00468 UBIN0800261 899 899 Processed 27/07/2022 3331646513 BOYA NEELAVATHI UNION BANK OF INDIA(508500)
634 KOTHAPALLE AP-13-010-010-013/010288
() 		0213010000NRG23270520221529731 28/05/2022 Lakshmi Devi 0213010WL0028331 Lakshmi Devi 00468 UBIN0800261 899 899 Processed 27/07/2022 3331646444 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
635 KOTHAPALLE AP-13-010-010-013/010289
() 		0213010000NRG23270520221529732 28/05/2022 Nagalingam Boya 0213010WL0028331 Nagalingam Boya 00468 UBIN0800261 899 899 Processed 27/07/2022 3331646411 NAGALINGAM BOYA UNION BANK OF INDIA(508500)
636 KOTHAPALLE AP-13-010-010-013/010289
() 		0213010000NRG23270520221529733 28/05/2022 Nagamma 0213010WL0028331 Nagamma 00468 UBIN0800261 899 899 Processed 27/07/2022 3331646344 BOYA NAGAMMA UNION BANK OF INDIA(508500)
637 KOTHAPALLE AP-13-010-010-013/010290
() 		0213010000NRG23270520221529734 28/05/2022 Lakshmidevi boya 0213010WL0028331 Lakshmidevi boya 00468 UBIN0800261 899 899 Processed 27/07/2022 3331646397 BOYA LAKSHMI DEVI MANDLOU LAKSHMI DEVI UNION BANK OF INDIA(508500)
638 KOTHAPALLE AP-13-010-010-013/010293
() 		0213010000NRG23280520221559480 28/05/2022 Parvatamma 0213010WL0028762 Parvatamma 00468 UBIN0800261 912 912 Processed 27/07/2022 3331646431 MS MADAPOGU PARVATHAMMA STATE BANK OF INDIA(508548)
639 KOTHAPALLE AP-13-010-010-013/010297
() 		0213010000NRG23280520221559482 28/05/2022 Lakshmidevi 0213010WL0028762 Lakshmidevi 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646511 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
640 KOTHAPALLE AP-13-010-010-013/010297
() 		0213010000NRG23280520221559481 28/05/2022 Sreenivasulu 0213010WL0028762 Sreenivasulu 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646357 Mr SRINIVASULU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
641 KOTHAPALLE AP-13-010-010-013/010298
() 		0213010000NRG23280520221559484 28/05/2022 Salamma 0213010WL0028762 Salamma 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646420 SALAMMA BOYA UNION BANK OF INDIA(508500)
642 KOTHAPALLE AP-13-010-010-013/010298
() 		0213010000NRG23280520221559483 28/05/2022 Srinivasulu 0213010WL0028762 Srinivasulu 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646362 Mr SREENUVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 KOTHAPALLE AP-13-010-010-013/010310
() 		0213010000NRG23280520221559485 28/05/2022 Venkatamma omula 0213010WL0028762 Venkatamma omula 00468 UBIN0800261 365 365 Processed 27/07/2022 3331646368 OMUMALA VENKATAMMA UNION BANK OF INDIA(508500)
644 KOTHAPALLE AP-13-010-010-013/010338
() 		0213010000NRG23270520221529738 28/05/2022 Geetamma Bangi 0213010WL0028331 Geetamma Bangi 00468 UBIN0800261 899 899 Processed 27/07/2022 3331646417 Mrs GEETHAMMA BANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
645 KOTHAPALLE AP-13-010-010-013/010385
() 		0213010000NRG23280520221559486 28/05/2022 Chandra Goud 0213010WL0028762 Chandra Goud 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646378 Mr CHANDRAGOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 KOTHAPALLE AP-13-010-010-013/010385
() 		0213010000NRG23280520221559487 28/05/2022 Chandrakala 0213010WL0028762 Chandrakala 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646413 CHANDRA KALA EDIGA UNION BANK OF INDIA(508500)
647 KOTHAPALLE AP-13-010-010-013/010386
() 		0213010000NRG23280520221559488 28/05/2022 Nagarjuna Goud 0213010WL0028762 Nagarjuna Goud 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646462 EDIGA NAGARJUNA GOUD UNION BANK OF INDIA(508500)
648 KOTHAPALLE AP-13-010-010-013/010386
() 		0213010000NRG23280520221559489 28/05/2022 Vanaja 0213010WL0028762 Vanaja 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646454 EDIGE VANAJA UNION BANK OF INDIA(508500)
649 KOTHAPALLE AP-13-010-010-013/010394
() 		0213010000NRG23270520221529741 28/05/2022 Chinna Lingaswamy 0213010WL0028331 Chinna Lingaswamy 00468 UBIN0800261 899 899 Processed 27/07/2022 3331646469 BOYA CHINNA LINGASWAMY UNION BANK OF INDIA(508500)
650 KOTHAPALLE AP-13-010-010-013/010577
() 		0213010000NRG23280520221559532 28/05/2022 Pradeep Kumar 0213010WL0028763 Pradeep Kumar 00468 UBIN0800261 1196 1196 Processed 27/07/2022 3331646506 PUSTELA PRADEEP KUMAR UNION BANK OF INDIA(508500)
651 KOTHAPALLE AP-13-010-010-013/010690
() 		0213010000NRG23280520221559491 28/05/2022 Krishna 0213010WL0028762 Krishna 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646537 BOYA RAMAKHRISHNA UNION BANK OF INDIA(508500)
652 KOTHAPALLE AP-13-010-010-013/010695
() 		0213010000NRG23280520221559492 28/05/2022 Lakshmi Devi 0213010WL0028762 Lakshmi Devi 00468 UBIN0800261 912 912 Processed 27/07/2022 3331646546 MADAPOGU LAKSHMIDEVI UNION BANK OF INDIA(508500)
653 KOTHAPALLE AP-13-010-010-013/010696
() 		0213010000NRG23280520221559534 28/05/2022 Anitamma 0213010WL0028763 Anitamma 00468 UBIN0800261 797 797 Processed 27/07/2022 3331646512 GANI ANITHA UNION BANK OF INDIA(508500)
654 KOTHAPALLE AP-13-010-010-013/010698
() 		0213010000NRG23280520221559312 28/05/2022 Chinna Chennayya 0213010WL0028757 Chinna Chennayya 00468 UBIN0800261 1236 1236 Processed 27/07/2022 3331646567 POTHURAJU CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
655 KOTHAPALLE AP-13-010-010-013/010707
() 		0213010000NRG23280520221559494 28/05/2022 Lakshmi 0213010WL0028762 Lakshmi 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646490 EDIGA LAKSHMI UNION BANK OF INDIA(508500)
656 KOTHAPALLE AP-13-010-010-013/010707
() 		0213010000NRG23280520221559493 28/05/2022 Vinodu Goudu 0213010WL0028762 Vinodu Goudu 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646553 MR EDIGA VINODKUMARGOUD STATE BANK OF INDIA(508548)
657 KOTHAPALLE AP-13-010-010-013/010712
() 		0213010000NRG23270520221529746 28/05/2022 Madhavi boya 0213010WL0028331 Madhavi boya 00468 UBIN0800261 899 899 Processed 27/07/2022 3331646466 B MADHAVI UNION BANK OF INDIA(508500)
658 KOTHAPALLE AP-13-010-010-013/010729
() 		0213010000NRG23280520221559495 28/05/2022 Pedda Daragaiah 0213010WL0028762 Pedda Daragaiah 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646533 PINJARI PEDDA DARGAYYA UNION BANK OF INDIA(508500)
659 KOTHAPALLE AP-13-010-010-013/010730
() 		0213010000NRG23280520221559497 28/05/2022 Chinna Daragaiah 0213010WL0028762 Chinna Daragaiah 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646568 PINJARI CHINNA DARGAYYA UNION BANK OF INDIA(508500)
660 KOTHAPALLE AP-13-010-010-013/010744
() 		0213010000NRG23280520221559499 28/05/2022 RAMALAKSHMAMMA 0213010WL0028762 RAMALAKSHMAMMA 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646434 BOYA RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
661 KOTHAPALLE AP-13-010-010-013/010744
() 		0213010000NRG23280520221559498 28/05/2022 Srinivasulu 0213010WL0028762 Srinivasulu 00468 UBIN0800261 182 182 Processed 27/07/2022 3331646380 SREENIVASULU LORRY DRIWER UNION BANK OF INDIA(508500)
662 KOTHAPALLE AP-13-010-010-013/010747
() 		0213010000NRG23280520221559500 28/05/2022 Arunamma 0213010WL0028762 Arunamma 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646508 EDIGA ARUNAMMA UNION BANK OF INDIA(508500)
663 KOTHAPALLE AP-13-010-010-013/010747
() 		0213010000NRG23280520221559501 28/05/2022 Sreenivasulu 0213010WL0028762 Sreenivasulu 00468 UBIN0800261 1094 1094 Processed 27/07/2022 3331646558 EDIGA SREENUVASULU GOUD UNION BANK OF INDIA(508500)
664 KOTHAPALLE AP-13-010-010-013/010759
() 		0213010000NRG23280520221559539 28/05/2022 Narayanamma 0213010WL0028763 Narayanamma 00468 UBIN0800261 996 996 Processed 27/07/2022 3331646576 GANI NARAYANAMMA UNION BANK OF INDIA(508500)
665 KOTHAPALLE AP-13-010-010-013/010760
() 		0213010000NRG23270520221529749 28/05/2022 Lakshmi 0213010WL0028331 Lakshmi 00468 UBIN0800261 1079 1079 Processed 27/07/2022 3331646566 CHANDAMALA LAXMI UNION BANK OF INDIA(508500)
666 KOTHAPALLE AP-13-010-010-013/010764
() 		0213010000NRG23280520221559502 28/05/2022 Anthonamma 0213010WL0028762 Anthonamma 00468 UBIN0800261 912 912 Processed 27/07/2022 3331646547 MADAPOGU ANTONAMMA UNION BANK OF INDIA(508500)
667 KOTHAPALLE AP-13-010-010-013/010764
() 		0213010000NRG23280520221559503 28/05/2022 Yesuraju 0213010WL0028762 Yesuraju 00468 UBIN0800261 182 182 Processed 27/07/2022 3331646582 MADAPOGU YESURAJU UNION BANK OF INDIA(508500)
668 KOTHAPALLE AP-13-010-012-015/010061
() 		0213010000NRG23280520221555963 28/05/2022 Sarojamma 0213010WL0028694 Sarojamma 00468 UBIN0800261 976 976 Processed 27/07/2022 3331646509 KATAM SAROJAMMA UNION BANK OF INDIA(508500)
669 KOTHAPALLE AP-13-010-012-015/010644
() 		0213010000NRG23280520221556006 28/05/2022 Parvathamma 0213010WL0028694 Parvathamma 00468 UBIN0800261 976 976 Processed 27/07/2022 3331646424 YANUBARI PARVATAMMA UNION BANK OF INDIA(508500)
670 KOTHAPALLE AP-13-010-012-015/010759
() 		0213010000NRG23280520221556019 28/05/2022 Nadipi Linganna 0213010WL0028694 Nadipi Linganna 00468 UBIN0800261 976 976 Processed 27/07/2022 3331646485 THIRUPAMGARI LINGANNA UNION BANK OF INDIA(508500)
671 KOTHAPALLE AP-13-010-012-015/010807
() 		0213010000NRG23280520221556020 28/05/2022 Devamma 0213010WL0028694 Devamma 00468 UBIN0800261 780 780 Processed 27/07/2022 3331646348 Mrs DEVAMMA BALEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 KOTHAPALLE AP-13-010-012-015/010807
() 		0213010000NRG23280520221556021 28/05/2022 Mohan 0213010WL0028694 Mohan 00468 UBIN0800261 780 780 Processed 27/07/2022 3331646480 BASIPOGU MOHAN UNION BANK OF INDIA(508500)
673 KOTHAPALLE AP-13-010-012-015/011081
() 		0213010000NRG23280520221556040 28/05/2022 Parameswaramma 0213010WL0028694 Parameswaramma 00468 UBIN0800261 976 976 Processed 27/07/2022 3331646519 RAJAMURI PARAMESWARAMMA UNION BANK OF INDIA(508500)
674 KOTHAPALLE AP-13-010-012-015/011081
() 		0213010000NRG23280520221556039 28/05/2022 Sunkanna 0213010WL0028694 Sunkanna 00468 UBIN0800261 976 976 Processed 27/07/2022 3331646486 RAJAMURI SUNKANNA UNION BANK OF INDIA(508500)
675 KOTHAPALLE AP-13-010-012-015/011083
() 		0213010000NRG23280520221556042 28/05/2022 Lakshmamma 0213010WL0028694 Lakshmamma 00468 UBIN0800261 976 976 Processed 27/07/2022 3331646345 RAJAMURI LAKSHMAMMA UNION BANK OF INDIA(508500)
676 KOTHAPALLE AP-13-010-012-015/011083
() 		0213010000NRG23280520221556041 28/05/2022 Ramudu 0213010WL0028694 Ramudu 00468 UBIN0800261 976 976 Processed 27/07/2022 3331646370 RAJUMURI RAMUDU UNION BANK OF INDIA(508500)
677 KOTHAPALLE AP-13-010-012-015/011251
() 		0213010000NRG23280520221555196 28/05/2022 Jabida Bi 0213010WL0028677 Jabida Bi 00468 UBIN0800261 1271 1271 Processed 27/07/2022 3331646521 Ms KURUKUNDA JAHADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 KOTHAPALLE AP-13-010-012-015/011259
() 		0213010000NRG23280520221555197 28/05/2022 Basheer 0213010WL0028677 Basheer 00468 UBIN0800261 636 636 Processed 27/07/2022 3331646569 KOLLAPURAM BASHEER UNION BANK OF INDIA(508500)
679 KOTHAPALLE AP-13-010-012-015/011259
() 		0213010000NRG23280520221555198 28/05/2022 Shameem 0213010WL0028677 Shameem 00468 UBIN0800261 847 847 Processed 27/07/2022 3331646484 KOLLAPURAM SHAMEEM UNION BANK OF INDIA(508500)
680 KOTHAPALLE AP-13-010-012-015/011350
() 		0213010000NRG23280520221555207 28/05/2022 Masum 0213010WL0028677 Masum 00468 UBIN0800261 212 212 Processed 27/07/2022 3331646463 Mr MASUM SAHEB BAIKADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 KOTHAPALLE AP-13-010-012-015/011350
() 		0213010000NRG23280520221555208 28/05/2022 Masumbi 0213010WL0028677 Masumbi 00468 UBIN0800261 847 847 Processed 27/07/2022 3331646527 BAIKADI MASUMBI UNION BANK OF INDIA(508500)
682 KOTHAPALLE AP-13-010-012-015/011351
() 		0213010000NRG23280520221555210 28/05/2022 Shaharabanu 0213010WL0028677 Shaharabanu 00468 UBIN0800261 424 424 Processed 27/07/2022 3331646580 Mrs SHAHARA BHANU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 KOTHAPALLE AP-13-010-012-015/011354
() 		0213010000NRG23280520221555211 28/05/2022 Masum Vali 0213010WL0028677 Masum Vali 00468 UBIN0800261 847 847 Processed 27/07/2022 3331646474 SHAIK MASUM VALI UNION BANK OF INDIA(508500)
684 KOTHAPALLE AP-13-010-012-015/011354
() 		0213010000NRG23280520221555212 28/05/2022 Nyamathun 0213010WL0028677 Nyamathun 00468 UBIN0800261 847 847 Processed 27/07/2022 3331646526 SHAIK NYAMITHUN UNION BANK OF INDIA(508500)
685 KOTHAPALLE AP-13-010-012-015/011355
() 		0213010000NRG23280520221556067 28/05/2022 Sarojamma 0213010WL0028694 Sarojamma 00468 UBIN0800261 976 976 Processed 27/07/2022 3331646473 GADDALA SAROJAMMA UNION BANK OF INDIA(508500)
686 KOTHAPALLE AP-13-010-012-015/011430
() 		0213010000NRG23280520221556077 28/05/2022 Danamma 0213010WL0028694 Danamma 00468 UBIN0800261 976 976 Processed 27/07/2022 3331646349 Mrs Kandukuri Danamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 KOTHAPALLE AP-13-010-012-015/011488
() 		0213010000NRG23280520221555216 28/05/2022 Rahamath 0213010WL0028677 Rahamath 00468 UBIN0800261 1271 1271 Processed 27/07/2022 3331646542 DUDEKULA RAHAMAT UNION BANK OF INDIA(508500)
688 KOTHAPALLE AP-13-010-012-015/011555
() 		0213010000NRG23280520221555220 28/05/2022 Shalubi 0213010WL0028677 Shalubi 00468 UBIN0800261 212 212 Processed 27/07/2022 3331646535 MRS P SHALIBI STATE BANK OF INDIA(508548)
689 KOTHAPALLE AP-13-010-012-015/011637
() 		0213010000NRG23280520221556093 28/05/2022 Mallaiah 0213010WL0028694 Mallaiah 00468 UBIN0800261 976 976 Processed 27/07/2022 3331646488 CHETTUKINDI MALLAIAH UNION BANK OF INDIA(508500)
690 KOTHAPALLE AP-13-010-012-015/011682
() 		0213010000NRG23280520221556098 28/05/2022 Balya Ramadevi 0213010WL0028694 Balya Ramadevi 00468 UBIN0800261 976 976 Processed 27/07/2022 3331646471 Mrs Guruvagalla Balyaramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 KOTHAPALLE AP-13-010-012-015/011685
() 		0213010000NRG23280520221555229 28/05/2022 ACCHUGATLA MABUNNI 0213010WL0028677 ACCHUGATLA MABUNNI 00468 UBIN0800261 1059 1059 Processed 27/07/2022 3331646449 Mrs MAHABUNNI ACHUGATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 212109 212109
692 KOTHAPALLE AP-13-010-003-006/030054
() 		0213010000NRG23280520221553866 28/05/2022 Adilakshmi 0213010WL0028656 Adilakshmi 00468 UBIN0802948 900 900 Processed 27/07/2022 3331646595 P ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 900 900
693 KOTHAPALLE AP-13-010-009-011/020033
() 		0213010000NRG23260520221452537 28/05/2022 Devamma 0213010WL0027217 Devamma 00468 UBIN0804525 663 663 Processed 27/07/2022 3331646503 MS CHERUKU DEVAMMA STATE BANK OF INDIA(508548)
694 KOTHAPALLE AP-13-010-009-011/020049
() 		0213010000NRG23260520221452546 28/05/2022 Suvarnamma 0213010WL0027217 Suvarnamma 00468 UBIN0804525 663 663 Processed 27/07/2022 3331646416 SUVARTHAMMA GUNDAMPATI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
695 KOTHAPALLE AP-13-010-009-011/020354
() 		0213010000NRG23260520221447371 28/05/2022 Suseelamma 0213010WL0027152 Suseelamma 00691 IPOS0000001 802 802 Processed 27/07/2022 3331646341 CHIMME SUSILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 802 802
Total 600189 600189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_280522APB_FTO_65843 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1200
2 KOTHAPALLE AP0213010_280522APB_FTO_65843 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 31040
3 KOTHAPALLE AP0213010_280522APB_FTO_65843 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 14998
4 KOTHAPALLE AP0213010_280522APB_FTO_65843 District Cooperative Central Bank APBL0013005 Atmakur 2940
5 KOTHAPALLE AP0213010_280522APB_FTO_65843 STATE BANK OF INDIA SBIN0000986 ATMAKUR 8649
6 KOTHAPALLE AP0213010_280522APB_FTO_65843 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 309627
7 KOTHAPALLE AP0213010_280522APB_FTO_65843 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 424
8 KOTHAPALLE AP0213010_280522APB_FTO_65843 STATE BANK OF INDIA SBIN0021179 AJITHSINGH NAGAR 1140
9 KOTHAPALLE AP0213010_280522APB_FTO_65843 STATE BANK OF INDIA SBIN0021424 ATMAKUR 15034
10 KOTHAPALLE AP0213010_280522APB_FTO_65843 UNION BANK OF INDIA UBIN0800261 ATMAKUR 212109
11 KOTHAPALLE AP0213010_280522APB_FTO_65843 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 900
12 KOTHAPALLE AP0213010_280522APB_FTO_65843 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 1326
13 KOTHAPALLE AP0213010_280522APB_FTO_65843 India Post Payments Bank IPOS0000001 KURNOOL 802

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