Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:25:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_180522APB_FTO_55105
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-13-010-005-008/011527
() 		0213010000NRG23180520221100771 18/05/2022 Lakshminarasimha 0213010WL0020790 Lakshminarasimha 00019 APGB0000001 806 806 Processed 06/06/2022 1979772152 Mr JALAPURAM LAKSHMINARASHIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 806 806
2 KOTHAPALLE AP-13-010-005-008/011000
() 		0213010000NRG23180520221100736 18/05/2022 Amarnath Yadav 0213010WL0020790 Amarnath Yadav 00019 APGB0003065 806 806 Processed 06/06/2022 1979772154 BHEMAVARAM AMAMATH YADAV HDFC BANK LTD(607152)
SubTotal 806 806
3 KOTHAPALLE AP-13-010-003-006/030135
() 		0213010000NRG23180520221104905 18/05/2022 Bhagyamma 0213010WL0020850 Bhagyamma 00019 APGB0003096 1200 1200 Processed 06/06/2022 1979772160 Mrs BHAGYAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
4 KOTHAPALLE AP-13-010-001-004/010489
() 		0213010000NRG23180520221107793 18/05/2022 Govindu 0213010WL0020882 Govindu 00019 APGB0003201 735 735 Processed 06/06/2022 1979772130 Mr GOVINDU GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
5 KOTHAPALLE AP-13-010-003-006/030006
() 		0213010000NRG23180520221104900 18/05/2022 Malireddy Jyothi 0213010WL0020850 Malireddy Jyothi 00019 APGB0003201 1200 1200 Processed 06/06/2022 1979772161 Mrs MALIREDDY JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-003-006/030143
() 		0213010000NRG23180520221104906 18/05/2022 Francis Pagidimanu 0213010WL0020850 Francis Pagidimanu 00019 APGB0003201 1200 1200 Processed 06/06/2022 1979772151 Mr FRANCSIS PAGIDIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-003-006/030571
() 		0213010000NRG23180520221104909 18/05/2022 Swapna 0213010WL0020850 Swapna 00019 APGB0003201 1200 1200 Processed 06/06/2022 1979772136 Mrs Neredu Swapna ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-005-008/010014
() 		0213010000NRG23180520221100684 18/05/2022 Lingamma 0213010WL0020790 Lingamma 00019 APGB0003201 806 806 Processed 06/06/2022 1979772156 MRS LINGAMMA TAPPETA STATE BANK OF INDIA(508548)
9 KOTHAPALLE AP-13-010-005-008/010014
() 		0213010000NRG23180520221100682 18/05/2022 Midde Naganna 0213010WL0020790 Midde Naganna 00019 APGB0003201 806 806 Processed 06/06/2022 1979772155 Mr TAPPETA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-005-008/010267
() 		0213010000NRG23170520221056169 18/05/2022 NAVEEN 0213010WL0019943 NAVEEN 00019 APGB0003201 812 812 Processed 06/06/2022 1979772128 Mr SUKADASI NAVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-005-008/010315
() 		0213010000NRG23170520221056194 18/05/2022 Ramanna 0213010WL0019943 Ramanna 00019 APGB0003201 812 812 Processed 06/06/2022 1979772131 Mr Marthapu Ramanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-005-008/010422
() 		0213010000NRG23170520221056215 18/05/2022 Shaik Asiyabi 0213010WL0019943 Shaik Asiyabi 00019 APGB0003201 812 812 Processed 06/06/2022 1979772147 Mrs ASIYYABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-005-008/010466
() 		0213010000NRG23170520221056219 18/05/2022 Talari Sreeramulu 0213010WL0019943 Talari Sreeramulu 00019 APGB0003201 812 812 Processed 06/06/2022 1979772146 Mr TALARI SRIRAMULU S O CHINNA VINGANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-005-008/010534
() 		0213010000NRG23170520221056238 18/05/2022 Sreenivasulu 0213010WL0019943 Sreenivasulu 00019 APGB0003201 609 609 Processed 06/06/2022 1979772127 Mr SRINIVASULU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-005-008/010589
() 		0213010000NRG23170520221056243 18/05/2022 Shaik Murtujavali 0213010WL0019943 Shaik Murtujavali 00019 APGB0003201 812 812 Processed 06/06/2022 1979772141 Mr SHAIK MURTHUJAVALI S O MAHMAD RAFIQ ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-005-008/010823
() 		0213010000NRG23180520221100723 18/05/2022 Siva Nagaraju Thogata 0213010WL0020790 Siva Nagaraju Thogata 00019 APGB0003201 806 806 Processed 06/06/2022 1979772159 Mr SIVA NAGA RAJU THOGATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-005-008/010823
() 		0213010000NRG23180520221100724 18/05/2022 Venkatalakshmamma Badiganchala 0213010WL0020790 Venkatalakshmamma Badiganchala 00019 APGB0003201 806 806 Processed 06/06/2022 1979772148 Mrs BADIGNCHALA VENKATALAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-005-008/011000
() 		0213010000NRG23180520221100735 18/05/2022 Nageswaramma 0213010WL0020790 Nageswaramma 00019 APGB0003201 806 806 Rejected 06/06/2022 1979772137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KOTHAPALLE AP-13-010-005-008/011079
() 		0213010000NRG23180520221100738 18/05/2022 Saraswati 0213010WL0020790 Saraswati 00019 APGB0003201 806 806 Processed 06/06/2022 1979772153 Mrs DASARI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-005-008/011114
() 		0213010000NRG23170520221056269 18/05/2022 Mangali Jayamma 0213010WL0019943 Mangali Jayamma 00019 APGB0003201 812 812 Processed 06/06/2022 1979772150 Mrs MANGALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-005-008/011114
() 		0213010000NRG23170520221056268 18/05/2022 Mangali Nagarangadu 0213010WL0019943 Mangali Nagarangadu 00019 APGB0003201 812 812 Processed 06/06/2022 1979772149 Mr MANGALI NAGARNGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-005-008/011144
() 		0213010000NRG23170520221056271 18/05/2022 Jayapal 0213010WL0019943 Jayapal 00019 APGB0003201 812 812 Processed 06/06/2022 1979772129 Mr JANAPALA JAYAPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-005-008/011202
() 		0213010000NRG23180520221100755 18/05/2022 Sivaprasad 0213010WL0020790 Sivaprasad 00019 APGB0003201 806 806 Processed 06/06/2022 1979772143 Mr NEELI SHIVAPRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-005-008/011251
() 		0213010000NRG23180520221100757 18/05/2022 Chandrasekhar Goud 0213010WL0020790 Chandrasekhar Goud 00019 APGB0003201 806 806 Processed 06/06/2022 1979772158 Mr CHANDRA SHEKHAR GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-005-008/011251
() 		0213010000NRG23180520221100758 18/05/2022 Parvati 0213010WL0020790 Parvati 00019 APGB0003201 806 806 Processed 06/06/2022 1979772157 Mr EDIGA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-005-008/011274
() 		0213010000NRG23180520221100762 18/05/2022 Nune Ravanamma 0213010WL0020790 Nune Ravanamma 00019 APGB0003201 806 806 Processed 06/06/2022 1979772142 Mr NUNE RAVANAMMA W O MALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-005-008/011320
() 		0213010000NRG23170520221056284 18/05/2022 Mella Murtujavali 0213010WL0019943 Mella Murtujavali 00019 APGB0003201 812 812 Processed 06/06/2022 1979772139 Mr MELLA MURTHUJAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-005-008/011616
() 		0213010000NRG23180520221100779 18/05/2022 Priyanka 0213010WL0020790 Priyanka 00019 APGB0003201 806 806 Processed 06/06/2022 1979772138 Mrs KUMMARI PRIYANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-005-008/011643
() 		0213010000NRG23170520221056317 18/05/2022 Sundaramma 0213010WL0019943 Sundaramma 00019 APGB0003201 812 812 Processed 06/06/2022 1979772140 Mrs Madugula Sundaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-005-008/011654
() 		0213010000NRG23180520221100783 18/05/2022 Karisma 0213010WL0020790 Karisma 00019 APGB0003201 806 806 Processed 06/06/2022 1979772145 Mrs SHAIK KARISHMA W O PEDDA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-005-008/011654
() 		0213010000NRG23180520221100782 18/05/2022 Pedda Hussain 0213010WL0020790 Pedda Hussain 00019 APGB0003201 806 806 Processed 06/06/2022 1979772133 Mr Shaik Pedda Hussain ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-005-008/011656
() 		0213010000NRG23180520221100785 18/05/2022 Fathima 0213010WL0020790 Fathima 00019 APGB0003201 806 806 Processed 06/06/2022 1979772134 MRS SHAIK FATHIMA STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-005-008/011656
() 		0213010000NRG23180520221100784 18/05/2022 Moulali 0213010WL0020790 Moulali 00019 APGB0003201 806 806 Processed 06/06/2022 1979772132 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
SubTotal 25154 25154
34 KOTHAPALLE AP-13-010-012-015/020003
() 		0213010000NRG23170520221054976 18/05/2022 Gopal Reddy 0213010WL0019914 Gopal Reddy 00019 APGB0003205 976 976 Processed 06/06/2022 1979772125 TALAKANTI GOPAL REDDY UNION BANK OF INDIA(508500)
35 KOTHAPALLE AP-13-010-012-015/020003
() 		0213010000NRG23170520221054978 18/05/2022 Paramesh Reddy 0213010WL0019914 Paramesh Reddy 00019 APGB0003205 976 976 Processed 06/06/2022 1979772135 Mr PARMESHWARA REDDY TALAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-012-015/020003
() 		0213010000NRG23170520221054977 18/05/2022 Syamalamma 0213010WL0019914 Syamalamma 00019 APGB0003205 976 976 Processed 06/06/2022 1979772126 Mrs SHYAMALAMMA TALAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-012-015/020063
() 		0213010000NRG23170520221054999 18/05/2022 Balamma 0213010WL0019914 Balamma 00019 APGB0003205 976 976 Processed 06/06/2022 1979772144 Mrs BALAMMA TALAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3904 3904
38 KOTHAPALLE AP-13-010-001-004/010031
() 		0213010000NRG23180520221107764 18/05/2022 Malreddy Ramudu 0213010WL0020882 Malreddy Ramudu 00114 APBL0013005 1225 1225 Processed 06/06/2022 1979772162 Mr RAMUDU MAL REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1225 1225
39 KOTHAPALLE AP-13-010-012-015/020082
() 		0213010000NRG23170520221055002 18/05/2022 N.T. Swamy 0213010WL0019914 N.T. Swamy 00152 HDFC0000995 976 976 Processed 06/06/2022 1979772168 G N THIKKA SWAMY HDFC BANK LTD(607152)
SubTotal 976 976
40 KOTHAPALLE AP-13-010-012-015/020037
() 		0213010000NRG23170520221054991 18/05/2022 Tikkaswami 0213010WL0019914 Tikkaswami 00415 SBIN0000986 976 976 Processed 06/06/2022 1979772304 MR GUMPULA THIKKA SWAMY STATE BANK OF INDIA(508548)
SubTotal 976 976
41 KOTHAPALLE AP-13-010-001-004/010007
() 		0213010000NRG23180520221107757 18/05/2022 Chennaiah 0213010WL0020882 Chennaiah 00415 SBIN0008797 735 735 Processed 06/06/2022 1979772274 MR CHENNAIAH MALREDDY STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-001-004/010007
() 		0213010000NRG23180520221107756 18/05/2022 Syamalamma 0213010WL0020882 Syamalamma 00415 SBIN0008797 735 735 Processed 06/06/2022 1979772250 MS MALREDDY SYAMALAMMA STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-001-004/010013
() 		0213010000NRG23180520221107758 18/05/2022 Naga Lakshmamma 0213010WL0020882 Naga Lakshmamma 00415 SBIN0008797 980 980 Processed 06/06/2022 1979772121 MR KADIRI NAGALAKSHMAMMA KADIRI NAGALAKS STATE BANK OF INDIA(508548)
44 KOTHAPALLE AP-13-010-001-004/010026
() 		0213010000NRG23180520221107760 18/05/2022 Chinna Venkataswamy 0213010WL0020882 Chinna Venkataswamy 00415 SBIN0008797 980 980 Processed 06/06/2022 1979772256 MR MALIREDDY CHINNA VENKASWAMY STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-001-004/010026
() 		0213010000NRG23180520221107759 18/05/2022 MALIREDDY MARIYAMMA 0213010WL0020882 MALIREDDY MARIYAMMA 00415 SBIN0008797 1225 1225 Processed 06/06/2022 1979772090 MARIYAMMA MAILEREDDY STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-001-004/010028
() 		0213010000NRG23180520221107761 18/05/2022 Seelam Mariyamma 0213010WL0020882 Seelam Mariyamma 00415 SBIN0008797 980 980 Processed 06/06/2022 1979772118 MR SELAM MARIYAMMA STATE BANK OF INDIA(508548)
47 KOTHAPALLE AP-13-010-001-004/010031
() 		0213010000NRG23180520221107763 18/05/2022 Suvarnamma 0213010WL0020882 Suvarnamma 00415 SBIN0008797 1225 1225 Processed 06/06/2022 1979772124 MR MALIREDDY SAVARAMMA STATE BANK OF INDIA(508548)
48 KOTHAPALLE AP-13-010-001-004/010038
() 		0213010000NRG23180520221107765 18/05/2022 Kumari 0213010WL0020882 Kumari 00415 SBIN0008797 490 490 Processed 06/06/2022 1979772122 MR MAILREDDY KUMARI MAILREDDY KUMARI STATE BANK OF INDIA(508548)
49 KOTHAPALLE AP-13-010-001-004/010038
() 		0213010000NRG23180520221107766 18/05/2022 Venkataswamy 0213010WL0020882 Venkataswamy 00415 SBIN0008797 490 490 Processed 06/06/2022 1979772123 MR MALLIREDDY VENKATASWAMY STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-001-004/010051
() 		0213010000NRG23180520221107767 18/05/2022 Chinna Obulamma 0213010WL0020882 Chinna Obulamma 00415 SBIN0008797 1225 1225 Processed 06/06/2022 1979772234 MS MALLIREDDY LALITHAMMA STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-001-004/010051
() 		0213010000NRG23180520221107768 18/05/2022 Venkataramana 0213010WL0020882 Venkataramana 00415 SBIN0008797 1225 1225 Processed 06/06/2022 1979772273 MR VENKATARAMANA NADIPI MALREDDY STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-001-004/010056
() 		0213010000NRG23180520221107769 18/05/2022 Muthalamma 0213010WL0020882 Muthalamma 00415 SBIN0008797 1225 1225 Processed 06/06/2022 1979772276 MRS MALREDDY MUTHYALAMMA STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-001-004/010059
() 		0213010000NRG23180520221107770 18/05/2022 Malreddy Obulesu 0213010WL0020882 Malreddy Obulesu 00415 SBIN0008797 1225 1225 Processed 06/06/2022 1979772249 MR MALREDDY OBULESU STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-001-004/010059
() 		0213010000NRG23180520221107771 18/05/2022 Obulamma 0213010WL0020882 Obulamma 00415 SBIN0008797 1225 1225 Processed 06/06/2022 1979772348 MRS MALIREDDY OBULAMMA STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-001-004/010069
() 		0213010000NRG23180520221107772 18/05/2022 Meramma 0213010WL0020882 Meramma 00415 SBIN0008797 1225 1225 Processed 06/06/2022 1979772350 MRS SEELAM MERAMMA MERAMMA STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-001-004/010069
() 		0213010000NRG23180520221107773 18/05/2022 Sreenu 0213010WL0020882 Sreenu 00415 SBIN0008797 980 980 Processed 06/06/2022 1979772061 Mr SHILAM SRINIVASULU S O MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-001-004/010070
() 		0213010000NRG23180520221107775 18/05/2022 Prakasharao 0213010WL0020882 Prakasharao 00415 SBIN0008797 980 980 Processed 06/06/2022 1979772117 MR SEELAM PRAKASH RAO STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-001-004/010070
() 		0213010000NRG23180520221107774 18/05/2022 Vasanthamma 0213010WL0020882 Vasanthamma 00415 SBIN0008797 1225 1225 Processed 06/06/2022 1979772119 MRS SEELAM VASANTHAMMA STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-001-004/010075
() 		0213010000NRG23180520221107776 18/05/2022 M Jayamma 0213010WL0020882 M Jayamma 00415 SBIN0008797 1225 1225 Processed 06/06/2022 1979772108 MR MALLIREDDY JAYAMMA MALLIREDDU JAYAMMA STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-001-004/010075
() 		0213010000NRG23180520221107777 18/05/2022 Malireddy Jayanna 0213010WL0020882 Malireddy Jayanna 00415 SBIN0008797 735 735 Processed 06/06/2022 1979772349 MR MALLIREDDY JAYANNA STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-001-004/010078
() 		0213010000NRG23180520221107778 18/05/2022 Marthamma 0213010WL0020882 Marthamma 00415 SBIN0008797 245 245 Processed 06/06/2022 1979772257 MS MALREDDY MARTHAMMA STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-001-004/010078
() 		0213010000NRG23180520221107779 18/05/2022 Yesepu 0213010WL0020882 Yesepu 00415 SBIN0008797 245 245 Processed 06/06/2022 1979772258 MR MAL REDDY YESEPU STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-001-004/010079
() 		0213010000NRG23180520221107780 18/05/2022 Nagamma 0213010WL0020882 Nagamma 00415 SBIN0008797 1225 1225 Processed 06/06/2022 1979772116 MS MALIREDDY NAGAMMA STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-001-004/010082
() 		0213010000NRG23180520221107782 18/05/2022 Babu 0213010WL0020882 Babu 00415 SBIN0008797 1225 1225 Processed 06/06/2022 1979772057 MRS VENKATESWARULU CHANDAMALA STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-001-004/010082
() 		0213010000NRG23180520221107781 18/05/2022 Sugunamma 0213010WL0020882 Sugunamma 00415 SBIN0008797 1225 1225 Processed 06/06/2022 1979772120 CHANDAMALA SUGUNAMMA UNION BANK OF INDIA(508500)
66 KOTHAPALLE AP-13-010-001-004/010097
() 		0213010000NRG23180520221107783 18/05/2022 Savitri 0213010WL0020882 Savitri 00415 SBIN0008797 1225 1225 Processed 06/06/2022 1979772220 MRS MANDLA SAVITHRAMMA STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-001-004/010232
() 		0213010000NRG23180520221107784 18/05/2022 Koutla 0213010WL0020882 Koutla 00415 SBIN0008797 1225 1225 Processed 06/06/2022 1979772089 MR KAUVULUTLA SETTY BALIJA STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-001-004/010232
() 		0213010000NRG23180520221107785 18/05/2022 Lakshmidevi 0213010WL0020882 Lakshmidevi 00415 SBIN0008797 1225 1225 Processed 06/06/2022 1979772109 MRS SETTIBALIJI LAKSHMIDEVI STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-001-004/010246
() 		0213010000NRG23180520221107786 18/05/2022 Krushnamma 0213010WL0020882 Krushnamma 00415 SBIN0008797 980 980 Processed 06/06/2022 1979772058 MRS NAKKA KRISHNA VENI STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-001-004/010246
() 		0213010000NRG23180520221107787 18/05/2022 Nadipi Maddileti 0213010WL0020882 Nadipi Maddileti 00415 SBIN0008797 980 980 Processed 06/06/2022 1979772222 MR NAKKA MADDILETI STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-001-004/010259
() 		0213010000NRG23180520221107789 18/05/2022 DIBBA GUNTALA VENKATESWARLU 0213010WL0020882 DIBBA GUNTALA VENKATESWARLU 00415 SBIN0008797 245 245 Processed 06/06/2022 1979772251 Mr VENKATESWARLU DIBBAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KOTHAPALLE AP-13-010-001-004/010259
() 		0213010000NRG23180520221107788 18/05/2022 DIBBAGUNTALA LAKSHMI DEVI 0213010WL0020882 DIBBAGUNTALA LAKSHMI DEVI 00415 SBIN0008797 980 980 Processed 06/06/2022 1979772252 DEVI LAKSHMI TELUGU STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-001-004/010321
() 		0213010000NRG23180520221107790 18/05/2022 Golla Syamalamma 0213010WL0020882 Golla Syamalamma 00415 SBIN0008797 735 735 Processed 06/06/2022 1979772245 DURUGAM SHAMALAMMA UNION BANK OF INDIA(508500)
74 KOTHAPALLE AP-13-010-001-004/010323
() 		0213010000NRG23180520221107791 18/05/2022 Nallavalli Usenamma 0213010WL0020882 Nallavalli Usenamma 00415 SBIN0008797 980 980 Processed 06/06/2022 1979772255 MS NALLAVALI HUSSAINAMMA STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-001-004/010489
() 		0213010000NRG23180520221107792 18/05/2022 Chandramma 0213010WL0020882 Chandramma 00415 SBIN0008797 490 490 Processed 06/06/2022 1979772187 MRS BANDAGORLA CHANDRAMMA STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-001-004/010570
() 		0213010000NRG23180520221107795 18/05/2022 MADDAMMA 0213010WL0020882 MADDAMMA 00415 SBIN0008797 980 980 Processed 06/06/2022 1979772243 MS NALLAVALI MADDAMMA STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-001-004/010570
() 		0213010000NRG23180520221107794 18/05/2022 MADDILETI 0213010WL0020882 MADDILETI 00415 SBIN0008797 980 980 Processed 06/06/2022 1979772244 MR NALLAVALLI MADDILETY STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-001-004/010989
() 		0213010000NRG23180520221107796 18/05/2022 Savithri 0213010WL0020882 Savithri 00415 SBIN0008797 1225 1225 Processed 06/06/2022 1979772254 MS PALAMARRI SAVITRI STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-003-006/030023
() 		0213010000NRG23180520221104901 18/05/2022 Pagidimanu Yesanna 0213010WL0020850 Pagidimanu Yesanna 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979772175 MR PAGIDIMANU YESANNA STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-003-006/030023
() 		0213010000NRG23180520221104902 18/05/2022 Santhamma 0213010WL0020850 Santhamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979772283 MRS SHANTHAMMA PAGIDIMANU STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-003-006/030100
() 		0213010000NRG23180520221104904 18/05/2022 Mariyamma 0213010WL0020850 Mariyamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979772343 MR VELPVLA MARIYAMMA STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-003-006/030143
() 		0213010000NRG23180520221104907 18/05/2022 Kumari 0213010WL0020850 Kumari 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979772115 Mrs KUMARI PAGIDIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 KOTHAPALLE AP-13-010-005-008/010006
() 		0213010000NRG23170520221056157 18/05/2022 Sujathamma 0213010WL0019943 Sujathamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772200 MRS PERUMALLA SUJATHA STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-005-008/010006
() 		0213010000NRG23170520221056158 18/05/2022 Yesurathnam 0213010WL0019943 Yesurathnam 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772069 MR PERUMALLA YESU RATNAM STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-005-008/010008
() 		0213010000NRG23170520221056159 18/05/2022 Mariyamma 0213010WL0019943 Mariyamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772341 MR PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-005-008/010008
() 		0213010000NRG23170520221056160 18/05/2022 perumala chennaiah 0213010WL0019943 perumala chennaiah 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772289 MR CHENNAIAH PERUMALLA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-005-008/010011
() 		0213010000NRG23170520221056161 18/05/2022 Meramma 0213010WL0019943 Meramma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772282 MS MERAMMA SUGADASI STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-005-008/010012
() 		0213010000NRG23170520221056163 18/05/2022 Devamma 0213010WL0019943 Devamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772100 MR DEVAMMA GANAMALA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-005-008/010015
() 		0213010000NRG23180520221100685 18/05/2022 Raju 0213010WL0020790 Raju 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772179 MR TAPPETA RAJU STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-005-008/010020
() 		0213010000NRG23170520221056164 18/05/2022 Rathnamma 0213010WL0019943 Rathnamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979772060 MR RATHNAMMA GUDEM STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-005-008/010023
() 		0213010000NRG23170520221056165 18/05/2022 Rathnamma 0213010WL0019943 Rathnamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772224 MRS PERUMALA RATHNAMMA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-005-008/010097
() 		0213010000NRG23180520221100686 18/05/2022 Mutyalamma 0213010WL0020790 Mutyalamma 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772288 MRS MUTYALAMMA PASUPULA STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-005-008/010263
() 		0213010000NRG23180520221100687 18/05/2022 Lalithamma 0213010WL0020790 Lalithamma 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772065 MRS LALITHAMMA MENIMERA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-005-008/010264
() 		0213010000NRG23170520221056167 18/05/2022 Chinna Anandamma 0213010WL0019943 Chinna Anandamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772310 MISS GUDEM ANANDAMMA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-005-008/010264
() 		0213010000NRG23170520221056166 18/05/2022 Jayaraju 0213010WL0019943 Jayaraju 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772081 MR JAYA RAJU GUDEM STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-005-008/010267
() 		0213010000NRG23170520221056170 18/05/2022 Sukadasi Jayamma 0213010WL0019943 Sukadasi Jayamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772198 MRS SUKADASI JAYAMMA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-005-008/010272
() 		0213010000NRG23170520221056173 18/05/2022 K.Bhavani 0213010WL0019943 K.Bhavani 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772271 MS KAVETI BAVANI STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-005-008/010272
() 		0213010000NRG23170520221056172 18/05/2022 Nagarangaswamy 0213010WL0019943 Nagarangaswamy 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772345 MR KAVETY NAGARANGA SWAMY STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-005-008/010272
() 		0213010000NRG23170520221056171 18/05/2022 Rajamma 0213010WL0019943 Rajamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772085 MRS KAVETIGARI RAJAMMA STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-005-008/010278
() 		0213010000NRG23170520221056174 18/05/2022 Chittamma 0213010WL0019943 Chittamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772062 MRS GUDEM CHITTEMMA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-005-008/010278
() 		0213010000NRG23170520221056175 18/05/2022 Jayanna 0213010WL0019943 Jayanna 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772101 Mr JAYANNA GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
102 KOTHAPALLE AP-13-010-005-008/010278
() 		0213010000NRG23170520221056177 18/05/2022 Vani 0213010WL0019943 Vani 00415 SBIN0008797 609 609 Processed 06/06/2022 1979772306 MRS GUDEM VANI STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-005-008/010278
() 		0213010000NRG23170520221056176 18/05/2022 Vidya sagar 0213010WL0019943 Vidya sagar 00415 SBIN0008797 609 609 Processed 06/06/2022 1979772172 GUDEM VIDYA SAGAR UNION BANK OF INDIA(508500)
104 KOTHAPALLE AP-13-010-005-008/010283
() 		0213010000NRG23170520221056179 18/05/2022 Mariyamma 0213010WL0019943 Mariyamma 00415 SBIN0008797 406 406 Processed 06/06/2022 1979772278 MRS MARIYAMMA MOTTE STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-005-008/010283
() 		0213010000NRG23170520221056178 18/05/2022 Naganna 0213010WL0019943 Naganna 00415 SBIN0008797 406 406 Processed 06/06/2022 1979772328 MR METTA NAGANNA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-005-008/010285
() 		0213010000NRG23170520221056180 18/05/2022 Santoshamma 0213010WL0019943 Santoshamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979772217 MRS SANTOSHAMMA SEELAM STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-005-008/010290
() 		0213010000NRG23170520221056181 18/05/2022 Abraham 0213010WL0019943 Abraham 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772280 MR NAKKA VENKATESWARLU STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-005-008/010290
() 		0213010000NRG23170520221056182 18/05/2022 Nakka Suvarnamma 0213010WL0019943 Nakka Suvarnamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772174 MISS NAKKA SUVARNAMMA STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-005-008/010293
() 		0213010000NRG23170520221056184 18/05/2022 Lakshmidevi 0213010WL0019943 Lakshmidevi 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772191 MRS SUKHADASI LAXMI DEVI STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-005-008/010293
() 		0213010000NRG23170520221056185 18/05/2022 Rangaswamy 0213010WL0019943 Rangaswamy 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772190 MR SUKADASI RANGASWAMY STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-005-008/010293
() 		0213010000NRG23170520221056183 18/05/2022 Rathnaswamy 0213010WL0019943 Rathnaswamy 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772072 MR SUKHADASU RATNA SWAMY STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-005-008/010298
() 		0213010000NRG23170520221056187 18/05/2022 Jayamma 0213010WL0019943 Jayamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979772336 MRS KARIVENA JAYAMMA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-005-008/010299
() 		0213010000NRG23180520221100689 18/05/2022 Ranemma 0213010WL0020790 Ranemma 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772073 MRS RANEMMA GANAMALA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-005-008/010299
() 		0213010000NRG23180520221100688 18/05/2022 Satyaraju 0213010WL0020790 Satyaraju 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772042 MR GANAMALA SATYA RAJU STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-005-008/010299
() 		0213010000NRG23180520221100690 18/05/2022 Suresh Ganamula 0213010WL0020790 Suresh Ganamula 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772209 MR GANUMALA SURESH STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-005-008/010308
() 		0213010000NRG23170520221056188 18/05/2022 Prakashamma 0213010WL0019943 Prakashamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979772339 Ms GUDEM PRAKASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 KOTHAPALLE AP-13-010-005-008/010308
() 		0213010000NRG23170520221056189 18/05/2022 Praveen 0213010WL0019943 Praveen 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772332 MR PRAVEEN BABU GUDEM STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-005-008/010313
() 		0213010000NRG23170520221056191 18/05/2022 Neelamma 0213010WL0019943 Neelamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979772052 NILAMMA GUDEYAM STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-005-008/010313
() 		0213010000NRG23170520221056190 18/05/2022 Pedda Devaiah 0213010WL0019943 Pedda Devaiah 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772231 MR GUDEM PEDDA DEVAIAH STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-005-008/010315
() 		0213010000NRG23170520221056192 18/05/2022 Marthapu Rojamma 0213010WL0019943 Marthapu Rojamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772183 MRS ROJAMMA MARTHAPU STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-005-008/010315
() 		0213010000NRG23170520221056193 18/05/2022 Subbarao Marthapu 0213010WL0019943 Subbarao Marthapu 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772316 Mr MARTHAPU SUBBARAO S O BALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 KOTHAPALLE AP-13-010-005-008/010316
() 		0213010000NRG23170520221056195 18/05/2022 Eswaramma 0213010WL0019943 Eswaramma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772242 MS G ESWARAMMA STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-005-008/010316
() 		0213010000NRG23170520221056197 18/05/2022 Naganna 0213010WL0019943 Naganna 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772071 MR NAGANNA GUMPULA STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-005-008/010316
() 		0213010000NRG23170520221056196 18/05/2022 Pullaiah 0213010WL0019943 Pullaiah 00415 SBIN0008797 609 609 Processed 06/06/2022 1979772241 MR GUMPULA PULLAIAH STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-005-008/010316
() 		0213010000NRG23170520221056198 18/05/2022 Seshanna 0213010WL0019943 Seshanna 00415 SBIN0008797 406 406 Processed 06/06/2022 1979772240 MR GUPPLU SHESHANNA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-005-008/010319
() 		0213010000NRG23170520221056201 18/05/2022 Samanna 0213010WL0019943 Samanna 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772067 MR SWAMANNA GODUGU STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-005-008/010319
() 		0213010000NRG23170520221056199 18/05/2022 Sivamma 0213010WL0019943 Sivamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772091 SIVAMMA TELUGU STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-005-008/010323
() 		0213010000NRG23180520221100691 18/05/2022 Venkatweswarlu 0213010WL0020790 Venkatweswarlu 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772178 MR KOTLA VENKATESHWARLU STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-005-008/010336
() 		0213010000NRG23170520221056202 18/05/2022 Lushamma 0213010WL0019943 Lushamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772303 Mrs LUSHAMMA GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
130 KOTHAPALLE AP-13-010-005-008/010345
() 		0213010000NRG23170520221056204 18/05/2022 Babu 0213010WL0019943 Babu 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772082 MR BABU GANAMALA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-005-008/010345
() 		0213010000NRG23170520221056203 18/05/2022 Suneetamma 0213010WL0019943 Suneetamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772291 MRS SUNTHAMMA GANAMALA STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-005-008/010350
() 		0213010000NRG23170520221056207 18/05/2022 Pavan Kalyan 0213010WL0019943 Pavan Kalyan 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772301 MR GUDEM PAVAN KALYAN STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-005-008/010350
() 		0213010000NRG23170520221056205 18/05/2022 Prameelamma 0213010WL0019943 Prameelamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772053 PREMILAMMA GUDEM STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-005-008/010350
() 		0213010000NRG23170520221056206 18/05/2022 Subbanna 0213010WL0019943 Subbanna 00415 SBIN0008797 406 406 Processed 06/06/2022 1979772087 Mr SUBBANNA GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
135 KOTHAPALLE AP-13-010-005-008/010361
() 		0213010000NRG23170520221056209 18/05/2022 Maddamma 0213010WL0019943 Maddamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772309 MRS BHASKARLA MADDAMMA STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-005-008/010366
() 		0213010000NRG23180520221100692 18/05/2022 Lakshmidevi 0213010WL0020790 Lakshmidevi 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772313 MISS LAKSHMIDEVI BADIGANCHULA STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-005-008/010366
() 		0213010000NRG23180520221100693 18/05/2022 Ramanaiah 0213010WL0020790 Ramanaiah 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772229 Mr RAMANAIAH BADIGANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 KOTHAPALLE AP-13-010-005-008/010375
() 		0213010000NRG23180520221100694 18/05/2022 Sreeramulu 0213010WL0020790 Sreeramulu 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772050 MR SREERAMULU M STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-005-008/010385
() 		0213010000NRG23180520221100696 18/05/2022 Balapullaiah 0213010WL0020790 Balapullaiah 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772180 MR PULLAIAH JALLAPURAM BALA BOYA STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-005-008/010385
() 		0213010000NRG23180520221100695 18/05/2022 Lingamma 0213010WL0020790 Lingamma 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772287 MRS LINGAMMA JALLAPURAM STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-005-008/010406
() 		0213010000NRG23170520221056211 18/05/2022 Manikyamma 0213010WL0019943 Manikyamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772302 MRS MANIKYAMMA MARTHAPU STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-005-008/010406
() 		0213010000NRG23170520221056210 18/05/2022 Naganna 0213010WL0019943 Naganna 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772228 Mr NAGANNA MARTAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
143 KOTHAPALLE AP-13-010-005-008/010409
() 		0213010000NRG23170520221056213 18/05/2022 Pratakota Rajasekhar 0213010WL0019943 Pratakota Rajasekhar 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772344 MR PRATAKOTA RAJA SEKHAR STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-005-008/010409
() 		0213010000NRG23170520221056212 18/05/2022 Ranemma 0213010WL0019943 Ranemma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979772211 MRS PRATHAKOTA RANEMMA STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-005-008/010425
() 		0213010000NRG23180520221100697 18/05/2022 Saraswati 0213010WL0020790 Saraswati 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772238 MS GADDABATTINI SARASWATHI STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-005-008/010447
() 		0213010000NRG23180520221100698 18/05/2022 Govindaraju 0213010WL0020790 Govindaraju 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772299 TOGATA GOVINDA RAJULU UNION BANK OF INDIA(508500)
147 KOTHAPALLE AP-13-010-005-008/010447
() 		0213010000NRG23180520221100699 18/05/2022 Lakshmidevi 0213010WL0020790 Lakshmidevi 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772077 MR TOGATA LAKSHMI DEVI STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-005-008/010456
() 		0213010000NRG23170520221056217 18/05/2022 Maheswaramma 0213010WL0019943 Maheswaramma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772312 MISS BOYA MAHESWARAMMA STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-005-008/010456
() 		0213010000NRG23170520221056218 18/05/2022 Sivakrishna 0213010WL0019943 Sivakrishna 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772311 MR TALARI SIVA KRISHNUDU STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-005-008/010456
() 		0213010000NRG23170520221056216 18/05/2022 Sivashankar 0213010WL0019943 Sivashankar 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772261 MR TALARI SHIVA SHANKARU STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-005-008/010466
() 		0213010000NRG23170520221056220 18/05/2022 Sivamma 0213010WL0019943 Sivamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772248 MS TALARI SHIVAMMA STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-005-008/010474
() 		0213010000NRG23170520221056222 18/05/2022 Seshanna 0213010WL0019943 Seshanna 00415 SBIN0008797 609 609 Processed 06/06/2022 1979772114 MR CHAKALI SESHANNA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-005-008/010474
() 		0213010000NRG23170520221056221 18/05/2022 Sridevi 0213010WL0019943 Sridevi 00415 SBIN0008797 609 609 Processed 06/06/2022 1979772112 MRS CHAKALI SREE DEVI STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-005-008/010482
() 		0213010000NRG23170520221056223 18/05/2022 Subbarayudu 0213010WL0019943 Subbarayudu 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772314 MR PENUGONDA SUBBA RAYUDU STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-005-008/010482
() 		0213010000NRG23170520221056224 18/05/2022 Sunkamma 0213010WL0019943 Sunkamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772326 MS PENUGONDA SUNKAMMA STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-005-008/010487
() 		0213010000NRG23170520221056225 18/05/2022 Mahammad 0213010WL0019943 Mahammad 00415 SBIN0008797 609 609 Processed 06/06/2022 1979772193 MR SHAIK MAHAMAD STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-005-008/010488
() 		0213010000NRG23170520221056226 18/05/2022 Abbasmeeya 0213010WL0019943 Abbasmeeya 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772227 MR MOLLA ABBAS MIYA STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-005-008/010488
() 		0213010000NRG23170520221056227 18/05/2022 Ameenabee 0213010WL0019943 Ameenabee 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772284 MRS SHAIK AMEENA BEE STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-005-008/010491
() 		0213010000NRG23170520221056228 18/05/2022 Rahamat Bee 0213010WL0019943 Rahamat Bee 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772277 MRS SHAIK RAHAMAT BEE STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-005-008/010492
() 		0213010000NRG23170520221056229 18/05/2022 Nagamma 0213010WL0019943 Nagamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772325 MRS NAGAMMA KODASI STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-005-008/010493
() 		0213010000NRG23170520221056230 18/05/2022 Chinna Lingaswamy 0213010WL0019943 Chinna Lingaswamy 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772260 Mr CHINNA LINGA SWAMY TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
162 KOTHAPALLE AP-13-010-005-008/010493
() 		0213010000NRG23170520221056231 18/05/2022 Sivamma 0213010WL0019943 Sivamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772205 MRS TALARI SHIVAMMA STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-005-008/010494
() 		0213010000NRG23170520221056233 18/05/2022 Bashirun 0213010WL0019943 Bashirun 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772080 MRS BASHIRUN BEE SHAIK STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-005-008/010494
() 		0213010000NRG23170520221056232 18/05/2022 Kaleemoon 0213010WL0019943 Kaleemoon 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772221 MR SHAIK KALIMUN STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-005-008/010507
() 		0213010000NRG23170520221056235 18/05/2022 Lakshmidevi 0213010WL0019943 Lakshmidevi 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772106 MRS MINIGA LAKSHMI DEVI STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-005-008/010507
() 		0213010000NRG23170520221056234 18/05/2022 Venkatesulu 0213010WL0019943 Venkatesulu 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772084 MR MINUGA VENKATESWARLU STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-005-008/010530
() 		0213010000NRG23170520221056236 18/05/2022 Pedda Venkataswamy 0213010WL0019943 Pedda Venkataswamy 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772104 Mr PEDDA VENKATA SWAMY TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
168 KOTHAPALLE AP-13-010-005-008/010530
() 		0213010000NRG23170520221056237 18/05/2022 Venkatalakshmi 0213010WL0019943 Venkatalakshmi 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772281 MRS TELUGU VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-005-008/010534
() 		0213010000NRG23170520221056239 18/05/2022 Shiva Kumar 0213010WL0019943 Shiva Kumar 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772212 Mr TALARI SHIVA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 KOTHAPALLE AP-13-010-005-008/010559
() 		0213010000NRG23170520221056242 18/05/2022 Manjula 0213010WL0019943 Manjula 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772098 MRS GANAMALA MANJULA STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-005-008/010582
() 		0213010000NRG23180520221100703 18/05/2022 Shajahabee 0213010WL0020790 Shajahabee 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772329 MR SHAIK SHAJAHAN STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-005-008/010592
() 		0213010000NRG23180520221100705 18/05/2022 Subbalakshmamma 0213010WL0020790 Subbalakshmamma 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772102 MRS TAPPETA SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-005-008/010598
() 		0213010000NRG23180520221100706 18/05/2022 Chalamaiah 0213010WL0020790 Chalamaiah 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772110 MR NARLA CHALAMAIAH STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-005-008/010600
() 		0213010000NRG23180520221100708 18/05/2022 Krishnudu 0213010WL0020790 Krishnudu 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772074 Mr POTHUGANTI KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 KOTHAPALLE AP-13-010-005-008/010600
() 		0213010000NRG23180520221100709 18/05/2022 Sridevi 0213010WL0020790 Sridevi 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772300 MISS POTHUGANTI SREEDEVI STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-005-008/010608
() 		0213010000NRG23170520221056245 18/05/2022 Kishore Kumar 0213010WL0019943 Kishore Kumar 00415 SBIN0008797 406 406 Processed 06/06/2022 1979772173 MR GUDEM KISHOR KUMAR STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-005-008/010608
() 		0213010000NRG23170520221056244 18/05/2022 Padmamma 0213010WL0019943 Padmamma 00415 SBIN0008797 406 406 Processed 06/06/2022 1979772195 MRS GUDEM PADMAMMA STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-005-008/010609
() 		0213010000NRG23170520221056247 18/05/2022 Chinna Naganna 0213010WL0019943 Chinna Naganna 00415 SBIN0008797 203 203 Processed 06/06/2022 1979772192 GUDEM CHINNA NAGANNA KARNATAKA BANK LTD(607270)
179 KOTHAPALLE AP-13-010-005-008/010609
() 		0213010000NRG23170520221056246 18/05/2022 Ranemma 0213010WL0019943 Ranemma 00415 SBIN0008797 406 406 Processed 06/06/2022 1979772330 MRS GUDEM RANEMMA STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-005-008/010610
() 		0213010000NRG23180520221100710 18/05/2022 Mallaiah 0213010WL0020790 Mallaiah 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772048 Mr POTHUGANTI MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 KOTHAPALLE AP-13-010-005-008/010627
() 		0213010000NRG23170520221056248 18/05/2022 Abdul Kalam 0213010WL0019943 Abdul Kalam 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772064 MR SHAIK ABDUL KALAM STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-005-008/010627
() 		0213010000NRG23170520221056249 18/05/2022 Khadar Basha 0213010WL0019943 Khadar Basha 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772263 MR KHADAR BASHA SHAIK STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-005-008/010655
() 		0213010000NRG23180520221100711 18/05/2022 Mariyamma 0213010WL0020790 Mariyamma 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772044 MRS MARIYAMMA TAPPETA STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-005-008/010660
() 		0213010000NRG23170520221056252 18/05/2022 Subbalakshmamma 0213010WL0019943 Subbalakshmamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772268 MRS SUBBALAKSHMAMMA EDIGA STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-005-008/010660
() 		0213010000NRG23170520221056251 18/05/2022 Venkataramana Goud 0213010WL0019943 Venkataramana Goud 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772096 Mr VENKATARAMANA GOUD EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
186 KOTHAPALLE AP-13-010-005-008/010689
() 		0213010000NRG23180520221100712 18/05/2022 Ramudu 0213010WL0020790 Ramudu 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772041 MR RAMUDU GADDABATTINI STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-005-008/010689
() 		0213010000NRG23180520221100714 18/05/2022 Somasiva 0213010WL0020790 Somasiva 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772334 MR GADDABATHINA SOMASIVA STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-005-008/010689
() 		0213010000NRG23180520221100713 18/05/2022 Sumithra 0213010WL0020790 Sumithra 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772320 Mrs GADDABATTINI SUMITHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 KOTHAPALLE AP-13-010-005-008/010706
() 		0213010000NRG23170520221056253 18/05/2022 Devamma 0213010WL0019943 Devamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979772253 MS TALARI DEVAMMA STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-005-008/010706
() 		0213010000NRG23170520221056254 18/05/2022 Pedda Lingaswamy 0213010WL0019943 Pedda Lingaswamy 00415 SBIN0008797 609 609 Processed 06/06/2022 1979772290 MR PEDDA LINGASWAMY TALARI STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-005-008/010708
() 		0213010000NRG23170520221056256 18/05/2022 Meesala Vedavathi 0213010WL0019943 Meesala Vedavathi 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772177 MRS MEESALA VEDAVATHI STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-005-008/010708
() 		0213010000NRG23170520221056255 18/05/2022 Pullaiah 0213010WL0019943 Pullaiah 00415 SBIN0008797 609 609 Processed 06/06/2022 1979772286 MR PULLAIAH MEESALA STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-005-008/010720
() 		0213010000NRG23170520221056257 18/05/2022 Ramulamma 0213010WL0019943 Ramulamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772054 RAMULAMMA EDIGA STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-005-008/010728
() 		0213010000NRG23170520221056259 18/05/2022 Madhavi 0213010WL0019943 Madhavi 00415 SBIN0008797 609 609 Processed 06/06/2022 1979772272 MRS MADHAVAI PRATHAKOTA STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-005-008/010728
() 		0213010000NRG23170520221056258 18/05/2022 Venkataramana 0213010WL0019943 Venkataramana 00415 SBIN0008797 609 609 Processed 06/06/2022 1979772051 MR VENKATARAMANA PRATHAKOTA STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-005-008/010745
() 		0213010000NRG23180520221100715 18/05/2022 Naganna 0213010WL0020790 Naganna 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772216 MR TATTARA NAGANNA STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-005-008/010746
() 		0213010000NRG23180520221100717 18/05/2022 Devamma 0213010WL0020790 Devamma 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772204 Mrs BORRABOYINA DEVAMMA W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 KOTHAPALLE AP-13-010-005-008/010805
() 		0213010000NRG23180520221100720 18/05/2022 Dharmavati 0213010WL0020790 Dharmavati 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772055 MRS PADAMAVATHI BORRABOYANA STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-005-008/010805
() 		0213010000NRG23180520221100719 18/05/2022 Venkateswarlu 0213010WL0020790 Venkateswarlu 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772233 MR VENKATESWARLU BORRABOYINA STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-005-008/010819
() 		0213010000NRG23180520221100722 18/05/2022 Lingaswamy 0213010WL0020790 Lingaswamy 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772237 MR BADIGANCHALA PEDDA LINGASWMI STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-005-008/010819
() 		0213010000NRG23180520221100721 18/05/2022 Varalakshmi 0213010WL0020790 Varalakshmi 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772333 Mrs BADIGANCHALA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 KOTHAPALLE AP-13-010-005-008/010829
() 		0213010000NRG23180520221100725 18/05/2022 Malla Reddy 0213010WL0020790 Malla Reddy 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772207 Mr YELLA MALLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 KOTHAPALLE AP-13-010-005-008/010829
() 		0213010000NRG23180520221100726 18/05/2022 Naga shiva sankar reddy 0213010WL0020790 Naga shiva sankar reddy 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772196 Mr YELLA NAGASIVASANKARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 KOTHAPALLE AP-13-010-005-008/010833
() 		0213010000NRG23180520221100728 18/05/2022 Nagireddy 0213010WL0020790 Nagireddy 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772046 Mr YELLA NAGESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 KOTHAPALLE AP-13-010-005-008/010833
() 		0213010000NRG23180520221100727 18/05/2022 Sivamma 0213010WL0020790 Sivamma 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772045 SIVAMMA SRIY STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-005-008/010838
() 		0213010000NRG23170520221056261 18/05/2022 Beebee 0213010WL0019943 Beebee 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772319 MS SHAIK BEEBI STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-005-008/010838
() 		0213010000NRG23170520221056262 18/05/2022 Kamurunbee 0213010WL0019943 Kamurunbee 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772197 MRS SHAIK KAMARUBEE STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-005-008/010838
() 		0213010000NRG23170520221056260 18/05/2022 Khajahusen 0213010WL0019943 Khajahusen 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772079 MR KHAJA HUSSAIN GAJULA STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-005-008/010839
() 		0213010000NRG23170520221056263 18/05/2022 Lingamma 0213010WL0019943 Lingamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772275 Mr LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 KOTHAPALLE AP-13-010-005-008/010850
() 		0213010000NRG23180520221100730 18/05/2022 Ediga Pullaiah Goud 0213010WL0020790 Ediga Pullaiah Goud 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772170 MR EDIGA PULLAYYA GOUD STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-005-008/010850
() 		0213010000NRG23180520221100729 18/05/2022 Varalakshmi 0213010WL0020790 Varalakshmi 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772182 MRS EDIGA VARALAXMAMMA STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-005-008/010852
() 		0213010000NRG23170520221056264 18/05/2022 Nagamma 0213010WL0019943 Nagamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979772308 MRS MADDI NAGAMMA STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-005-008/010854
() 		0213010000NRG23170520221056265 18/05/2022 Sivamma 0213010WL0019943 Sivamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772315 Ms KALLURI SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 KOTHAPALLE AP-13-010-005-008/010859
() 		0213010000NRG23180520221100731 18/05/2022 Mahalakshmi 0213010WL0020790 Mahalakshmi 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772111 MR EDIGA MAHALAKSHMI EDIGA MAHALAKSHMI E STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-005-008/010862
() 		0213010000NRG23170520221056266 18/05/2022 Lakshmidevi 0213010WL0019943 Lakshmidevi 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772068 MRS LAKSHMI DEVI NARALA STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-005-008/010945
() 		0213010000NRG23180520221100734 18/05/2022 Venkataswamy 0213010WL0020790 Venkataswamy 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772059 Mr VENKATA SWAMY TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
217 KOTHAPALLE AP-13-010-005-008/011083
() 		0213010000NRG23170520221056267 18/05/2022 Seshamma 0213010WL0019943 Seshamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772086 MRS SESHAMMA AVUSTALA STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-005-008/011108
() 		0213010000NRG23180520221100739 18/05/2022 Krishnamurthy 0213010WL0020790 Krishnamurthy 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772346 MR J KRISHNUDU STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-005-008/011122
() 		0213010000NRG23180520221100742 18/05/2022 Kalimulla 0213010WL0020790 Kalimulla 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772043 Mr MOLLA KALIMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 KOTHAPALLE AP-13-010-005-008/011122
() 		0213010000NRG23180520221100741 18/05/2022 Khamirun Bee 0213010WL0020790 Khamirun Bee 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772292 MRS KHAMUN BI MOLLA STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-005-008/011132
() 		0213010000NRG23180520221100743 18/05/2022 Linganna 0213010WL0020790 Linganna 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772340 MR NAGARI PEDDA LINGANNA STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-005-008/011132
() 		0213010000NRG23180520221100744 18/05/2022 Venkatakrishnudu 0213010WL0020790 Venkatakrishnudu 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772203 Mr VENKATAKRISHNA NAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
223 KOTHAPALLE AP-13-010-005-008/011135
() 		0213010000NRG23180520221100746 18/05/2022 Nagamma 0213010WL0020790 Nagamma 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772078 MRS NAGAMMA TAPPETA STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-005-008/011135
() 		0213010000NRG23180520221100745 18/05/2022 Srinivasulu 0213010WL0020790 Srinivasulu 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772297 MR SREENI VASULU TAPPETA STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-005-008/011140
() 		0213010000NRG23170520221056270 18/05/2022 Nagalakshmamma 0213010WL0019943 Nagalakshmamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772318 MISS NAGALAKSHMAMMA BADEKALA STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-005-008/011141
() 		0213010000NRG23180520221100747 18/05/2022 Ravanamma 0213010WL0020790 Ravanamma 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772097 MRS GODA RAVANAMMA STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-005-008/011143
() 		0213010000NRG23180520221100748 18/05/2022 Venkataramana 0213010WL0020790 Venkataramana 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772294 MR BORRBABOYINA VENKATARAMANA STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-005-008/011144
() 		0213010000NRG23170520221056272 18/05/2022 Chinna Renukadevi 0213010WL0019943 Chinna Renukadevi 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772219 MRS GOLLA RENUKA STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-005-008/011147
() 		0213010000NRG23180520221100749 18/05/2022 Mallaiah 0213010WL0020790 Mallaiah 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772236 MR NELI CHINNA MALLAIAH STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-005-008/011147
() 		0213010000NRG23180520221100750 18/05/2022 Ravanamma 0213010WL0020790 Ravanamma 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772235 MS NEELI RAVANAMMA STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-005-008/011168
() 		0213010000NRG23170520221056273 18/05/2022 Ravanamma 0213010WL0019943 Ravanamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772093 Mrs RAMANAMMA NARALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
232 KOTHAPALLE AP-13-010-005-008/011171
() 		0213010000NRG23170520221056275 18/05/2022 Arunadevi 0213010WL0019943 Arunadevi 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772225 MRS MADDULA ARUNA DEVI STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-005-008/011171
() 		0213010000NRG23170520221056274 18/05/2022 Bramhanandareddy 0213010WL0019943 Bramhanandareddy 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772296 MR MADDULA BRAHMANANDA REDDY STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-005-008/011173
() 		0213010000NRG23170520221056276 18/05/2022 Nagalakshmamma 0213010WL0019943 Nagalakshmamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772201 MRS BOREDDY NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-005-008/011175
() 		0213010000NRG23180520221100752 18/05/2022 Rameswari 0213010WL0020790 Rameswari 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772092 GADDABATTINI RAMRSWARI WO G SUDHAKARKOTH STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-005-008/011175
() 		0213010000NRG23180520221100751 18/05/2022 Sudhakar 0213010WL0020790 Sudhakar 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772088 Mr SUDHAKAR GADDABATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 KOTHAPALLE AP-13-010-005-008/011197
() 		0213010000NRG23180520221100753 18/05/2022 Krishnudu 0213010WL0020790 Krishnudu 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772075 MR KRISHNUDU EDIGA STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-005-008/011197
() 		0213010000NRG23180520221100754 18/05/2022 Vasundhara 0213010WL0020790 Vasundhara 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772232 MS EDIGA VASUNDHARA STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-005-008/011198
() 		0213010000NRG23170520221056278 18/05/2022 Suseelamma 0213010WL0019943 Suseelamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772264 MRS SUSEELAMMA NARALA STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-005-008/011198
() 		0213010000NRG23170520221056277 18/05/2022 Swamireddy 0213010WL0019943 Swamireddy 00415 SBIN0008797 609 609 Processed 06/06/2022 1979772095 MR REDDY SWAMI NARALA STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-005-008/011202
() 		0213010000NRG23180520221100756 18/05/2022 Gunalakshmi 0213010WL0020790 Gunalakshmi 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772239 MRS NEELI GUNA LAKSHMI STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-005-008/011232
() 		0213010000NRG23170520221056280 18/05/2022 Arunamma 0213010WL0019943 Arunamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772185 MRS BOYAARILLAPATI ARUNAMMA STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-005-008/011232
() 		0213010000NRG23170520221056279 18/05/2022 Nagaseshulu 0213010WL0019943 Nagaseshulu 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772347 MR ARLAPATI NAGASESHULU STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-005-008/011252
() 		0213010000NRG23180520221100759 18/05/2022 E Nageswara Goud 0213010WL0020790 E Nageswara Goud 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772049 MR NAGESWARA GOUD EDIGA STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-005-008/011268
() 		0213010000NRG23180520221100761 18/05/2022 Khasim Bee 0213010WL0020790 Khasim Bee 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772298 MRS KHASIM BI DUDEKULA STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-005-008/011268
() 		0213010000NRG23180520221100760 18/05/2022 Md Kamal Saheb 0213010WL0020790 Md Kamal Saheb 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772047 Mr DUDEKULA MAHAMAD KAMAL SHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 KOTHAPALLE AP-13-010-005-008/011272
() 		0213010000NRG23170520221056281 18/05/2022 Padmamma 0213010WL0019943 Padmamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979772295 MISS PADMAMMA GUDEM STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-005-008/011320
() 		0213010000NRG23170520221056283 18/05/2022 Mella Khajahusen 0213010WL0019943 Mella Khajahusen 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772186 MR MELLA KHAJAHUSSAIN STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-005-008/011320
() 		0213010000NRG23170520221056282 18/05/2022 Mella Meharun Bee 0213010WL0019943 Mella Meharun Bee 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772214 MRS MELLA MOHARUNBI STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-005-008/011324
() 		0213010000NRG23180520221100763 18/05/2022 Daanamaiah 0213010WL0020790 Daanamaiah 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772176 MR DANAMAIAH GANAMALA STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-005-008/011340
() 		0213010000NRG23170520221056287 18/05/2022 Chinna Naganna 0213010WL0019943 Chinna Naganna 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772322 Mr KALLURI CHINNA NAGANNA S O SAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 KOTHAPALLE AP-13-010-005-008/011340
() 		0213010000NRG23170520221056288 18/05/2022 Mallamma 0213010WL0019943 Mallamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772223 MRS KALLURI MALLAMMA STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-005-008/011348
() 		0213010000NRG23180520221100764 18/05/2022 Sreenivasulu 0213010WL0020790 Sreenivasulu 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772076 MR EEADIGA SRINIVASA GOUD STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-005-008/011350
() 		0213010000NRG23170520221056290 18/05/2022 Maddi Mallaiah 0213010WL0019943 Maddi Mallaiah 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772247 MR MADDI MALLAYYA STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-005-008/011350
() 		0213010000NRG23170520221056289 18/05/2022 Venkatalakshmamma 0213010WL0019943 Venkatalakshmamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772246 MS MADDI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-005-008/011352
() 		0213010000NRG23170520221056292 18/05/2022 Jayamma 0213010WL0019943 Jayamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772270 MRS JAYAMMA BANDAPU STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-005-008/011352
() 		0213010000NRG23170520221056291 18/05/2022 Kamalamma 0213010WL0019943 Kamalamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772262 MRS KAMALAMMA BANDAPU STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-005-008/011415
() 		0213010000NRG23170520221056294 18/05/2022 Bhagyamma 0213010WL0019943 Bhagyamma 00415 SBIN0008797 203 203 Processed 06/06/2022 1979772215 MRS GUDEM BAGYAMMA STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-005-008/011415
() 		0213010000NRG23170520221056293 18/05/2022 Chinna Swamulu 0213010WL0019943 Chinna Swamulu 00415 SBIN0008797 203 203 Processed 06/06/2022 1979772327 MR GUDEM CHINNA SWAMULU STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-005-008/011419
() 		0213010000NRG23170520221056295 18/05/2022 Kesalu 0213010WL0019943 Kesalu 00415 SBIN0008797 609 609 Processed 06/06/2022 1979772324 MR PERUMALLA CHINNA KESALU STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-005-008/011419
() 		0213010000NRG23170520221056296 18/05/2022 Ratnakumar 0213010WL0019943 Ratnakumar 00415 SBIN0008797 609 609 Processed 06/06/2022 1979772199 MRS PERUMALLA RATNAKUMARI STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-005-008/011427
() 		0213010000NRG23170520221056298 18/05/2022 Arunamma 0213010WL0019943 Arunamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772171 MISS NAKKA LALITHA STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-005-008/011427
() 		0213010000NRG23170520221056297 18/05/2022 Nakka Venkataramana 0213010WL0019943 Nakka Venkataramana 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772169 MR NAKKA VENKATARAMANA STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-005-008/011430
() 		0213010000NRG23170520221056299 18/05/2022 Chimme Nagamani 0213010WL0019943 Chimme Nagamani 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772189 MRS CHEMME NAGAMANI STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-005-008/011430
() 		0213010000NRG23170520221056300 18/05/2022 Swamidasu 0213010WL0019943 Swamidasu 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772206 Mr CHIMME SWAMIDASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 KOTHAPALLE AP-13-010-005-008/011431
() 		0213010000NRG23180520221100766 18/05/2022 Sujatha 0213010WL0020790 Sujatha 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772188 MRS CHEMMA SUJATHA STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-005-008/011431
() 		0213010000NRG23180520221100767 18/05/2022 Sundarao 0213010WL0020790 Sundarao 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772210 MR CHIMME SUNDAR RAO STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-005-008/011440
() 		0213010000NRG23170520221056301 18/05/2022 Ravi Kiran Gudem 0213010WL0019943 Ravi Kiran Gudem 00415 SBIN0008797 609 609 Processed 06/06/2022 1979772266 MR RAVI KIRAN GUDEM STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-005-008/011462
() 		0213010000NRG23170520221056302 18/05/2022 Sujatha 0213010WL0019943 Sujatha 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772293 MRS SUJATHA TALARI STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-005-008/011476
() 		0213010000NRG23170520221056304 18/05/2022 Saraswathi 0213010WL0019943 Saraswathi 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772202 MRS KOTAKONDA SARASWATHI STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-005-008/011476
() 		0213010000NRG23170520221056303 18/05/2022 Telugu Sreenivasulu 0213010WL0019943 Telugu Sreenivasulu 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772113 MR TELUGU SRINIVASULU STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-005-008/011490
() 		0213010000NRG23180520221100769 18/05/2022 Gouthamy 0213010WL0020790 Gouthamy 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772305 MISS JANGAM GOWTHAMI STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-005-008/011490
() 		0213010000NRG23180520221100768 18/05/2022 Prameela 0213010WL0020790 Prameela 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772083 MRS DEVI PRAMILA JANGAM STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-005-008/011523
() 		0213010000NRG23170520221056305 18/05/2022 Kalyan 0213010WL0019943 Kalyan 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772337 MR SEELAM KALYAN KUMAR STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-005-008/011523
() 		0213010000NRG23170520221056306 18/05/2022 Padmaja 0213010WL0019943 Padmaja 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772218 MRS SEELAM PADMAJA STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-005-008/011524
() 		0213010000NRG23170520221056307 18/05/2022 Subbanna 0213010WL0019943 Subbanna 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772181 MRS SEELAM SUBBANNA STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-005-008/011527
() 		0213010000NRG23180520221100770 18/05/2022 Lakshmi 0213010WL0020790 Lakshmi 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772259 MS JALLAPURAM LAKSHMI STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-005-008/011531
() 		0213010000NRG23170520221056309 18/05/2022 Seshamma 0213010WL0019943 Seshamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772208 MRS VADDEMANU SHASAMMA STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-005-008/011531
() 		0213010000NRG23170520221056308 18/05/2022 Swamulu 0213010WL0019943 Swamulu 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772321 MR GANAMALA SWAMULU STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-005-008/011533
() 		0213010000NRG23180520221100772 18/05/2022 Deevenaraju 0213010WL0020790 Deevenaraju 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772099 MR DEEVANA RAJU GANAMALA STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-005-008/011533
() 		0213010000NRG23180520221100773 18/05/2022 Munemma 0213010WL0020790 Munemma 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772335 MRS GANAMALA MUNEMMA STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-005-008/011549
() 		0213010000NRG23180520221100774 18/05/2022 Narla Rathnam 0213010WL0020790 Narla Rathnam 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772063 MR RATNAM NARLA STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-005-008/011549
() 		0213010000NRG23180520221100775 18/05/2022 Ramadevi Narla 0213010WL0020790 Ramadevi Narla 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772103 MRS RAMA DEVI NARLA STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-005-008/011575
() 		0213010000NRG23170520221056310 18/05/2022 Ramadevi 0213010WL0019943 Ramadevi 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772226 PATNAM RAMADEVI BANK OF INDIA(508505)
285 KOTHAPALLE AP-13-010-005-008/011576
() 		0213010000NRG23170520221056311 18/05/2022 Mahammad Rafi 0213010WL0019943 Mahammad Rafi 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772066 MR MAHAMMAD RAFI SHAIK STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-005-008/011576
() 		0213010000NRG23170520221056312 18/05/2022 Saheda 0213010WL0019943 Saheda 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772285 MRS SHAIK SAHEDA STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-005-008/011587
() 		0213010000NRG23180520221100776 18/05/2022 Ramalingareddy 0213010WL0020790 Ramalingareddy 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772331 Mr PALEM RAMALINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 KOTHAPALLE AP-13-010-005-008/011587
() 		0213010000NRG23180520221100777 18/05/2022 Subhashini 0213010WL0020790 Subhashini 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772094 Mrs SUBHASHINI PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 KOTHAPALLE AP-13-010-005-008/011607
() 		0213010000NRG23170520221056313 18/05/2022 Noorjahan Bi 0213010WL0019943 Noorjahan Bi 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772267 MRS NOORJAHA BEE SHAIK STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-005-008/011616
() 		0213010000NRG23180520221100778 18/05/2022 Seshagirirao 0213010WL0020790 Seshagirirao 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772338 MR KUMMARI SESHAGIRI RAO STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-005-008/011632
() 		0213010000NRG23170520221056315 18/05/2022 Praveenkumar 0213010WL0019943 Praveenkumar 00415 SBIN0008797 406 406 Processed 06/06/2022 1979772317 MR SWARNA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-005-008/011632
() 		0213010000NRG23170520221056316 18/05/2022 Rajeswari 0213010WL0019943 Rajeswari 00415 SBIN0008797 203 203 Processed 06/06/2022 1979772307 MRS SEELAM RAJESWARI STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-005-008/011649
() 		0213010000NRG23180520221100780 18/05/2022 Lakshmi 0213010WL0020790 Lakshmi 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772230 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-005-008/011652
() 		0213010000NRG23170520221056318 18/05/2022 Habeeba 0213010WL0019943 Habeeba 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772279 MRS HABEEBA SHAIK STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-005-008/011652
() 		0213010000NRG23170520221056319 18/05/2022 Husen Basha 0213010WL0019943 Husen Basha 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772194 Mr MELLA HUSSAIN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 KOTHAPALLE AP-13-010-005-008/011653
() 		0213010000NRG23180520221100781 18/05/2022 Noorjahan 0213010WL0020790 Noorjahan 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772184 Mrs SHAIK NOORJAHA CENTRAL BANK OF INDIA(607115)
297 KOTHAPALLE AP-13-010-005-008/011663
() 		0213010000NRG23170520221056320 18/05/2022 Ahammad 0213010WL0019943 Ahammad 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772070 Mr SAYYAD AHAMMED ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 KOTHAPALLE AP-13-010-005-008/011663
() 		0213010000NRG23170520221056321 18/05/2022 Murthuja Bi 0213010WL0019943 Murthuja Bi 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772265 MRS MURTHUJABI SAYYAD STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-005-008/011673
() 		0213010000NRG23170520221056322 18/05/2022 MABASHA 0213010WL0019943 MABASHA 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772269 Mr Shaik Mabhasha ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 KOTHAPALLE AP-13-010-005-008/011673
() 		0213010000NRG23170520221056323 18/05/2022 NOORJAHAN 0213010WL0019943 NOORJAHAN 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772105 MRS SHAIK NOORJAHAN BEE STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-005-008/011675
() 		0213010000NRG23170520221056324 18/05/2022 Lalithamma 0213010WL0019943 Lalithamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979772213 MRS SEELAM LALITHAMMA STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-005-008/011679
() 		0213010000NRG23180520221100787 18/05/2022 Sandhya rani 0213010WL0020790 Sandhya rani 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772342 MRS BOREDDY SANDYARANI STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-005-008/011680
() 		0213010000NRG23180520221100788 18/05/2022 Ravindra reddy 0213010WL0020790 Ravindra reddy 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772107 MR RAVINDRA REDDY BOREDDY STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-005-008/011681
() 		0213010000NRG23180520221100791 18/05/2022 Jaya prada 0213010WL0020790 Jaya prada 00415 SBIN0008797 806 806 Processed 06/06/2022 1979772056 JAYAMM JAYAPRADA ALIAS BOREDDY STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-012-015/020082
() 		0213010000NRG23170520221055001 18/05/2022 Bharathi 0213010WL0019914 Bharathi 00415 SBIN0008797 976 976 Processed 06/06/2022 1979772323 MR NALLAMALA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 211975 211975
306 KOTHAPALLE AP-13-010-001-004/010028
() 		0213010000NRG23180520221107762 18/05/2022 SHEELAM SWAMY 0213010WL0020882 SHEELAM SWAMY 00415 SBIN0021424 490 490 Processed 06/06/2022 1979772166 Mr SWAMY SHEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
307 KOTHAPALLE AP-13-010-003-006/030092
() 		0213010000NRG23180520221104903 18/05/2022 Rathnamma 0213010WL0020850 Rathnamma 00415 SBIN0021424 600 600 Processed 06/06/2022 1979772167 MRS PAGIDIMANU RATHNAMMA STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-005-008/010012
() 		0213010000NRG23170520221056162 18/05/2022 Lingaswamy 0213010WL0019943 Lingaswamy 00415 SBIN0021424 812 812 Processed 06/06/2022 1979772165 Mr GANAMALA LINGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 KOTHAPALLE AP-13-010-005-008/010422
() 		0213010000NRG23170520221056214 18/05/2022 Shaik Mahammed 0213010WL0019943 Shaik Mahammed 00415 SBIN0021424 812 812 Processed 06/06/2022 1979772163 MR SHAIK MAHAMMED STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-005-008/010559
() 		0213010000NRG23170520221056241 18/05/2022 Balanna 0213010WL0019943 Balanna 00415 SBIN0021424 812 812 Processed 06/06/2022 1979772164 Mr BALANNA GANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3526 3526
311 KOTHAPALLE AP-13-010-005-008/011348
() 		0213010000NRG23180520221100765 18/05/2022 Arunamma 0213010WL0020790 Arunamma 00468 UBIN0800261 806 806 Processed 06/06/2022 1979772033 EEDIGA ARUNAMMA UNION BANK OF INDIA(508500)
312 KOTHAPALLE AP-13-010-012-015/020001
() 		0213010000NRG23170520221054972 18/05/2022 Lakshmanna 0213010WL0019914 Lakshmanna 00468 UBIN0800261 781 781 Processed 06/06/2022 1979772017 CHAKALI LAXMANNA UNION BANK OF INDIA(508500)
313 KOTHAPALLE AP-13-010-012-015/020002
() 		0213010000NRG23170520221054975 18/05/2022 Renukamma 0213010WL0019914 Renukamma 00468 UBIN0800261 976 976 Processed 06/06/2022 1979772025 EEDIGA RENUKAMMA UNION BANK OF INDIA(508500)
314 KOTHAPALLE AP-13-010-012-015/020002
() 		0213010000NRG23170520221054974 18/05/2022 Vijayudu 0213010WL0019914 Vijayudu 00468 UBIN0800261 390 390 Processed 06/06/2022 1979772019 Mr VIJAYUDU EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
315 KOTHAPALLE AP-13-010-012-015/020006
() 		0213010000NRG23170520221054979 18/05/2022 Ashoka Reddy 0213010WL0019914 Ashoka Reddy 00468 UBIN0800261 976 976 Processed 06/06/2022 1979772035 TALAKANTI ASHOK REDDY UNION BANK OF INDIA(508500)
316 KOTHAPALLE AP-13-010-012-015/020006
() 		0213010000NRG23170520221054981 18/05/2022 Bhaskar Reddy 0213010WL0019914 Bhaskar Reddy 00468 UBIN0800261 976 976 Processed 06/06/2022 1979772038 T BHASKAR REDDY UNION BANK OF INDIA(508500)
317 KOTHAPALLE AP-13-010-012-015/020006
() 		0213010000NRG23170520221054980 18/05/2022 Vijayalakshmi 0213010WL0019914 Vijayalakshmi 00468 UBIN0800261 976 976 Processed 06/06/2022 1979772016 GAJULA VIJAYA LAKSHMI TALAKANTI VIJAYA UNION BANK OF INDIA(508500)
318 KOTHAPALLE AP-13-010-012-015/020007
() 		0213010000NRG23170520221054982 18/05/2022 Balaswami 0213010WL0019914 Balaswami 00468 UBIN0800261 586 586 Processed 06/06/2022 1979772024 EDIGA BALASWAMY AXIS BANK(607153)
319 KOTHAPALLE AP-13-010-012-015/020007
() 		0213010000NRG23170520221054983 18/05/2022 Umadevi 0213010WL0019914 Umadevi 00468 UBIN0800261 586 586 Processed 06/06/2022 1979772032 EDIGA UMA DEVI UNION BANK OF INDIA(508500)
320 KOTHAPALLE AP-13-010-012-015/020012
() 		0213010000NRG23170520221054984 18/05/2022 Yesamma 0213010WL0019914 Yesamma 00468 UBIN0800261 976 976 Processed 06/06/2022 1979772023 GUMPALA YESAMMA UNION BANK OF INDIA(508500)
321 KOTHAPALLE AP-13-010-012-015/020014
() 		0213010000NRG23170520221054986 18/05/2022 Nagalakshmamma 0213010WL0019914 Nagalakshmamma 00468 UBIN0800261 976 976 Processed 06/06/2022 1979772037 EDIGA NAGALACHHAMMA UNION BANK OF INDIA(508500)
322 KOTHAPALLE AP-13-010-012-015/020014
() 		0213010000NRG23170520221054985 18/05/2022 Ramudu 0213010WL0019914 Ramudu 00468 UBIN0800261 976 976 Processed 06/06/2022 1979772018 EDIGA RAMUDU UNION BANK OF INDIA(508500)
323 KOTHAPALLE AP-13-010-012-015/020019
() 		0213010000NRG23170520221054988 18/05/2022 Lakshmidevi 0213010WL0019914 Lakshmidevi 00468 UBIN0800261 781 781 Processed 06/06/2022 1979772030 EDIGA LAKSHMI DEVI UNION BANK OF INDIA(508500)
324 KOTHAPALLE AP-13-010-012-015/020019
() 		0213010000NRG23170520221054987 18/05/2022 Shankar Goud 0213010WL0019914 Shankar Goud 00468 UBIN0800261 976 976 Processed 06/06/2022 1979772028 Mr SHANKAR GOUDU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 KOTHAPALLE AP-13-010-012-015/020029
() 		0213010000NRG23170520221054990 18/05/2022 Lakshmamma 0213010WL0019914 Lakshmamma 00468 UBIN0800261 976 976 Processed 06/06/2022 1979772029 GUMPULA LAKSHMAMMA UNION BANK OF INDIA(508500)
326 KOTHAPALLE AP-13-010-012-015/020029
() 		0213010000NRG23170520221054989 18/05/2022 Seshanna 0213010WL0019914 Seshanna 00468 UBIN0800261 976 976 Processed 06/06/2022 1979772015 G SESHANNA UNION BANK OF INDIA(508500)
327 KOTHAPALLE AP-13-010-012-015/020037
() 		0213010000NRG23170520221054992 18/05/2022 Vijayasanta Kumari 0213010WL0019914 Vijayasanta Kumari 00468 UBIN0800261 976 976 Processed 06/06/2022 1979772036 Mrs VIJAYA SHANTHA KUMARI GUMPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
328 KOTHAPALLE AP-13-010-012-015/020038
() 		0213010000NRG23170520221054993 18/05/2022 Chinnanna 0213010WL0019914 Chinnanna 00468 UBIN0800261 976 976 Processed 06/06/2022 1979772014 G CHINNANNA UNION BANK OF INDIA(508500)
329 KOTHAPALLE AP-13-010-012-015/020043
() 		0213010000NRG23170520221054996 18/05/2022 Chandra Kalavathamma 0213010WL0019914 Chandra Kalavathamma 00468 UBIN0800261 976 976 Processed 06/06/2022 1979772020 TALAKANTI CHANDRAKALAVATHAMMA UNION BANK OF INDIA(508500)
330 KOTHAPALLE AP-13-010-012-015/020043
() 		0213010000NRG23170520221054995 18/05/2022 Chinna Pulla Reddy 0213010WL0019914 Chinna Pulla Reddy 00468 UBIN0800261 976 976 Processed 06/06/2022 1979772022 TALAKANTI CHINNA PULLA REDDY UNION BANK OF INDIA(508500)
331 KOTHAPALLE AP-13-010-012-015/020050
() 		0213010000NRG23170520221054997 18/05/2022 Vijayamma 0213010WL0019914 Vijayamma 00468 UBIN0800261 976 976 Processed 06/06/2022 1979772027 Mrs VIJAYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 KOTHAPALLE AP-13-010-012-015/020063
() 		0213010000NRG23170520221055000 18/05/2022 Nadipi Pullareddy 0213010WL0019914 Nadipi Pullareddy 00468 UBIN0800261 976 976 Processed 06/06/2022 1979772021 Mr NADIPI PULLA REDDY TALAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 KOTHAPALLE AP-13-010-012-015/020093
() 		0213010000NRG23170520221055003 18/05/2022 Sudha 0213010WL0019914 Sudha 00468 UBIN0800261 976 976 Processed 06/06/2022 1979772031 GUMPULA SUDHA UNION BANK OF INDIA(508500)
334 KOTHAPALLE AP-13-010-012-015/020093
() 		0213010000NRG23170520221055004 18/05/2022 Swamulu 0213010WL0019914 Swamulu 00468 UBIN0800261 976 976 Processed 06/06/2022 1979772034 SWAMULU UNION BANK OF INDIA(508500)
335 KOTHAPALLE AP-13-010-012-015/020094
() 		0213010000NRG23170520221055005 18/05/2022 Obulamma 0213010WL0019914 Obulamma 00468 UBIN0800261 976 976 Processed 06/06/2022 1979772039 CHAKALI OBULAMMA UNION BANK OF INDIA(508500)
336 KOTHAPALLE AP-13-010-012-015/020095
() 		0213010000NRG23170520221055006 18/05/2022 Chennayya 0213010WL0019914 Chennayya 00468 UBIN0800261 976 976 Processed 06/06/2022 1979772026 G CHENNAYYA AXIS BANK(607153)
SubTotal 23450 23450
337 KOTHAPALLE AP-13-010-005-008/010319
() 		0213010000NRG23170520221056200 18/05/2022 Nageswaramma 0213010WL0019943 Nageswaramma 00468 UBIN0805157 812 812 Processed 06/06/2022 1979772040 BARIGALA NAGESWARI UNION BANK OF INDIA(508500)
SubTotal 812 812
Total 274810 274810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_180522APB_FTO_55105 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 806
2 KOTHAPALLE AP0213010_180522APB_FTO_55105 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 806
3 KOTHAPALLE AP0213010_180522APB_FTO_55105 Andhra Pragathi Grameena Bank APGB0003096 JUPADU BUNGLOW 1200
4 KOTHAPALLE AP0213010_180522APB_FTO_55105 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 25154
5 KOTHAPALLE AP0213010_180522APB_FTO_55105 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 3904
6 KOTHAPALLE AP0213010_180522APB_FTO_55105 District Cooperative Central Bank APBL0013005 Atmakur 1225
7 KOTHAPALLE AP0213010_180522APB_FTO_55105 HDFC Bank HDFC0000995 NANDYAL - ANDHRA PRADESH 976
8 KOTHAPALLE AP0213010_180522APB_FTO_55105 STATE BANK OF INDIA SBIN0000986 ATMAKUR 976
9 KOTHAPALLE AP0213010_180522APB_FTO_55105 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 211975
10 KOTHAPALLE AP0213010_180522APB_FTO_55105 STATE BANK OF INDIA SBIN0021424 ATMAKUR 3526
11 KOTHAPALLE AP0213010_180522APB_FTO_55105 UNION BANK OF INDIA UBIN0800261 ATMAKUR 23450
12 KOTHAPALLE AP0213010_180522APB_FTO_55105 UNION BANK OF INDIA UBIN0805157 SRISAILAM 812

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