Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:29:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_290622APB_FTO_115138
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-13-010-004-007/010772
() 		0213010000NRG23290620222524094 29/06/2022 Lalitha 0213010WL0047975 Lalitha 00019 APGB0000001 734 734 Processed 29/07/2022 3407991946 Mr LALITHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-012-015/011619
() 		0213010000NRG23280620222491259 29/06/2022 Varalakshmi 0213010WL0047048 Varalakshmi 00019 APGB0000001 211 211 Processed 29/07/2022 3407991955 Mrs VARA LAKSHMI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 945 945
3 KOTHAPALLE AP-13-010-003-006/020013
() 		0213010000NRG23280620222498415 29/06/2022 Raju 0213010WL0047230 Raju 00019 APGB0003201 900 900 Processed 29/07/2022 3407992238 Mr RAJU A S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
4 KOTHAPALLE AP-13-010-003-006/020026
() 		0213010000NRG23280620222498421 29/06/2022 Raju 0213010WL0047230 Raju 00019 APGB0003201 720 720 Processed 29/07/2022 3407991951 Mr KADIRI RAJU S O PEDDA BALASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-003-006/020031
() 		0213010000NRG23280620222498430 29/06/2022 Abraham 0213010WL0047230 Abraham 00019 APGB0003201 540 540 Processed 29/07/2022 3407992228 Mr KADIRI ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-003-006/020128
() 		0213010000NRG23280620222498461 29/06/2022 Nagamani 0213010WL0047230 Nagamani 00019 APGB0003201 1080 1080 Processed 29/07/2022 3407991957 Mrs MALLELA NAGAMANI W O RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-003-006/020155
() 		0213010000NRG23280620222498467 29/06/2022 Nagamani 0213010WL0047230 Nagamani 00019 APGB0003201 720 720 Processed 29/07/2022 3407992242 Mrs ASHIPATY LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-003-006/020155
() 		0213010000NRG23280620222498466 29/06/2022 Ramudu 0213010WL0047230 Ramudu 00019 APGB0003201 720 720 Processed 29/07/2022 3407992243 MR ASHIPATY RAMUDU STATE BANK OF INDIA(508548)
9 KOTHAPALLE AP-13-010-003-006/020232
() 		0213010000NRG23280620222498468 29/06/2022 Raghavendra 0213010WL0047230 Raghavendra 00019 APGB0003201 720 720 Processed 29/07/2022 3407991950 Mr ASHIPATI RAGHAVENDRA S O VENKATESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-003-006/020241
() 		0213010000NRG23280620222498475 29/06/2022 Siva Sankar 0213010WL0047230 Siva Sankar 00019 APGB0003201 180 180 Processed 29/07/2022 3407991947 Mr GANTHI SIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-003-006/020243
() 		0213010000NRG23280620222498479 29/06/2022 Saritha 0213010WL0047230 Saritha 00019 APGB0003201 720 720 Processed 29/07/2022 3407992225 Mrs Ashipaty Saritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-003-006/020246
() 		0213010000NRG23280620222498482 29/06/2022 darga swamy 0213010WL0047230 darga swamy 00019 APGB0003201 1080 1080 Processed 29/07/2022 3407992227 Mr SIDDESWARAM DARGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-003-006/020246
() 		0213010000NRG23280620222498483 29/06/2022 Rukminamma 0213010WL0047230 Rukminamma 00019 APGB0003201 180 180 Processed 29/07/2022 3407992226 Mrs SIDDESWARAM RUKMINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-004-007/010025
() 		0213010000NRG23290620222523950 29/06/2022 Dharmaraju 0213010WL0047975 Dharmaraju 00019 APGB0003201 245 245 Processed 29/07/2022 3407992198 Mr Kadiri Dharmaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-004-007/010028
() 		0213010000NRG23290620222523953 29/06/2022 Danamaiah 0213010WL0047975 Danamaiah 00019 APGB0003201 734 734 Processed 29/07/2022 3407991948 Mr PERUMALLA DANAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-004-007/010101
() 		0213010000NRG23290620222523986 29/06/2022 Mariyamma 0213010WL0047975 Mariyamma 00019 APGB0003201 734 734 Processed 29/07/2022 3407992240 MRS VADDEMAN MARIYAMMA STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-004-007/010133
() 		0213010000NRG23290620222524002 29/06/2022 Usenamma 0213010WL0047975 Usenamma 00019 APGB0003201 734 734 Processed 29/07/2022 3407992239 HUSSANNAMMA T STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-004-007/010246
() 		0213010000NRG23290620222524042 29/06/2022 Chinna Venkateswarlu 0213010WL0047975 Chinna Venkateswarlu 00019 APGB0003201 734 734 Processed 29/07/2022 3407992215 Mr CHAKALI CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-004-007/010248
() 		0213010000NRG23290620222524044 29/06/2022 Subbamma 0213010WL0047975 Subbamma 00019 APGB0003201 489 489 Processed 29/07/2022 3407992214 Mrs SUBBAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-004-007/010263
() 		0213010000NRG23290620222524047 29/06/2022 Eswaramma 0213010WL0047975 Eswaramma 00019 APGB0003201 734 734 Processed 29/07/2022 3407992212 Mrs CHAKALI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-004-007/010287
() 		0213010000NRG23290620222524048 29/06/2022 Lakshmi Devi 0213010WL0047975 Lakshmi Devi 00019 APGB0003201 734 734 Processed 29/07/2022 3407992249 Mrs E LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-004-007/010287
() 		0213010000NRG23290620222524049 29/06/2022 Venkataswamy 0213010WL0047975 Venkataswamy 00019 APGB0003201 734 734 Processed 29/07/2022 3407992250 Mr EDIGA VENKATASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-004-007/010321
() 		0213010000NRG23290620222524050 29/06/2022 Lingeswaramma 0213010WL0047975 Lingeswaramma 00019 APGB0003201 489 489 Processed 29/07/2022 3407992221 Mrs B LINGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-004-007/010328
() 		0213010000NRG23290620222524053 29/06/2022 Narayanamma 0213010WL0047975 Narayanamma 00019 APGB0003201 489 489 Processed 29/07/2022 3407992216 MRS CHAKALI NARAYANAMMA STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-004-007/010333
() 		0213010000NRG23290620222524055 29/06/2022 Venkateswarlu 0213010WL0047975 Venkateswarlu 00019 APGB0003201 734 734 Processed 29/07/2022 3407992209 Mr CHINNA VENKATESWARLU KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-004-007/010393
() 		0213010000NRG23290620222524056 29/06/2022 Y lakshmi devi 0213010WL0047975 Y lakshmi devi 00019 APGB0003201 734 734 Processed 29/07/2022 3407992193 Mrs YADHULA LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-004-007/010535
() 		0213010000NRG23290620222524065 29/06/2022 Sarojamma 0213010WL0047975 Sarojamma 00019 APGB0003201 734 734 Processed 29/07/2022 3407992222 Mr BOYA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-004-007/010702
() 		0213010000NRG23290620222524086 29/06/2022 Ediga Bathula Haritamma 0213010WL0047975 Ediga Bathula Haritamma 00019 APGB0003201 734 734 Processed 29/07/2022 3407992257 Mrs EDIGA BATHULA HARITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-004-007/010748
() 		0213010000NRG23290620222524092 29/06/2022 Raghuramudu 0213010WL0047975 Raghuramudu 00019 APGB0003201 489 489 Processed 29/07/2022 3407992261 Mr Yarram Raghuramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-004-007/010837
() 		0213010000NRG23290620222524109 29/06/2022 Naganna 0213010WL0047975 Naganna 00019 APGB0003201 245 245 Processed 29/07/2022 3407992232 Mr BOYA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-004-007/010838
() 		0213010000NRG23290620222524111 29/06/2022 Chinna Maddileti 0213010WL0047975 Chinna Maddileti 00019 APGB0003201 734 734 Processed 29/07/2022 3407992223 Mr BOYA CHINNA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-004-007/010841
() 		0213010000NRG23290620222524113 29/06/2022 Jambulamma 0213010WL0047975 Jambulamma 00019 APGB0003201 734 734 Processed 29/07/2022 3407992213 Mrs CHAKALI JAMBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-004-007/010842
() 		0213010000NRG23290620222524114 29/06/2022 Ravi 0213010WL0047975 Ravi 00019 APGB0003201 245 245 Processed 29/07/2022 3407992248 Mr Kadiri Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-004-007/010844
() 		0213010000NRG23290620222524117 29/06/2022 Maheswari 0213010WL0047975 Maheswari 00019 APGB0003201 734 734 Processed 29/07/2022 3407992231 MS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-004-007/010855
() 		0213010000NRG23290620222524120 29/06/2022 Swapna 0213010WL0047975 Swapna 00019 APGB0003201 245 245 Processed 29/07/2022 3407992218 Mrs POTHUGANTI SWAPNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-004-007/010864
() 		0213010000NRG23290620222524121 29/06/2022 Jayalakshmi 0213010WL0047975 Jayalakshmi 00019 APGB0003201 734 734 Processed 29/07/2022 3407992220 MRS JAYALAKSHMI BOYA STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-004-007/010904
() 		0213010000NRG23290620222524124 29/06/2022 jyothi 0213010WL0047975 jyothi 00019 APGB0003201 734 734 Processed 29/07/2022 3407992210 Mrs Potuganti Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-004-007/010913
() 		0213010000NRG23290620222524125 29/06/2022 chinna pakkiraiah 0213010WL0047975 chinna pakkiraiah 00019 APGB0003201 734 734 Processed 29/07/2022 3407992204 Mr P Chinna Pakkiraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-006-009/020005
() 		0213010000NRG23280620222488603 29/06/2022 Sunkamma Telugu 0213010WL0046980 Sunkamma Telugu 00019 APGB0003201 1086 1086 Processed 29/07/2022 3407991949 NAYINIGARI SUNKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
40 KOTHAPALLE AP-13-010-006-009/020021
() 		0213010000NRG23280620222488617 29/06/2022 Balanna 0213010WL0046980 Balanna 00019 APGB0003201 1086 1086 Processed 29/07/2022 3407992260 Mr NAYINIGARI BALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-006-009/020029
() 		0213010000NRG23280620222488632 29/06/2022 Lingaswamy 0213010WL0046980 Lingaswamy 00019 APGB0003201 905 905 Processed 29/07/2022 3407992262 Mr JUTURU LINGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-006-009/020095
() 		0213010000NRG23280620222488668 29/06/2022 Lakshmi 0213010WL0046980 Lakshmi 00019 APGB0003201 905 905 Processed 29/07/2022 3407992190 Mrs Shivapuram Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-006-009/020095
() 		0213010000NRG23280620222488669 29/06/2022 Ramakrishna 0213010WL0046980 Ramakrishna 00019 APGB0003201 905 905 Processed 29/07/2022 3407992208 Mr SHIVAPURAMU RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 27861 27861
44 KOTHAPALLE AP-13-010-012-015/010011
() 		0213010000NRG23280620222491148 29/06/2022 NAGANNA GURUVAGALLA 0213010WL0047048 NAGANNA GURUVAGALLA 00019 APGB0003205 423 423 Processed 29/07/2022 3407992258 Mr NAGANNA GURUVAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-012-015/010114
() 		0213010000NRG23280620222491171 29/06/2022 Srinivasulu 0213010WL0047048 Srinivasulu 00019 APGB0003205 423 423 Processed 29/07/2022 3407992246 Mr SRINIVASULU POTHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-012-015/010324
() 		0213010000NRG23280620222491180 29/06/2022 Devadanam 0213010WL0047048 Devadanam 00019 APGB0003205 423 423 Processed 29/07/2022 3407991953 Mr DANAM BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-012-015/010365
() 		0213010000NRG23280620222491188 29/06/2022 R.Naganna 0213010WL0047048 R.Naganna 00019 APGB0003205 423 423 Processed 29/07/2022 3407992255 Mr Naganna R ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-012-015/010371
() 		0213010000NRG23280620222491190 29/06/2022 Naganna 0213010WL0047048 Naganna 00019 APGB0003205 423 423 Processed 29/07/2022 3407992191 KANAKAM CHINNANAGANNA UNION BANK OF INDIA(508500)
49 KOTHAPALLE AP-13-010-012-015/010597
() 		0213010000NRG23280620222491200 29/06/2022 Swamireddy 0213010WL0047048 Swamireddy 00019 APGB0003205 423 423 Processed 29/07/2022 3407992224 Mr NARAYANA REDDY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
50 KOTHAPALLE AP-13-010-012-015/010812
() 		0213010000NRG23280620222491207 29/06/2022 Yellamma 0213010WL0047048 Yellamma 00019 APGB0003205 423 423 Processed 29/07/2022 3407991958 Mrs YELLAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-012-015/011142
() 		0213010000NRG23280620222491222 29/06/2022 Shankar 0213010WL0047048 Shankar 00019 APGB0003205 423 423 Processed 29/07/2022 3407991956 Mr SANKAR GUMPINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-012-015/011159
() 		0213010000NRG23280620222491225 29/06/2022 Nagamma 0213010WL0047048 Nagamma 00019 APGB0003205 423 423 Processed 29/07/2022 3407991952 Mr CHINNA NAGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOTHAPALLE AP-13-010-012-015/011563
() 		0213010000NRG23280620222491252 29/06/2022 Nizamuddin Mulinit 0213010WL0047048 Nizamuddin Mulinit 00019 APGB0003205 423 423 Processed 29/07/2022 3407991954 Mr NIJAMODDEN MULINIT ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOTHAPALLE AP-13-010-012-015/011563
() 		0213010000NRG23280620222491253 29/06/2022 Salimabi 0213010WL0047048 Salimabi 00019 APGB0003205 423 423 Processed 29/07/2022 3407992211 Mrs SALEEMA BI MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOTHAPALLE AP-13-010-012-015/011804
() 		0213010000NRG23280620222491273 29/06/2022 Yesteru 0213010WL0047048 Yesteru 00019 APGB0003205 423 423 Processed 29/07/2022 3407992187 Mrs YESTHERU KANAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5076 5076
56 KOTHAPALLE AP-13-010-012-015/011050
() 		0213010000NRG23280620222491213 29/06/2022 Lazar 0213010WL0047048 Lazar 00415 SBIN0000986 423 423 Processed 29/07/2022 3407992176 Mr LAZAR RAJAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 423 423
57 KOTHAPALLE AP-13-010-003-006/020004
() 		0213010000NRG23280620222498411 29/06/2022 Lakshmidevi 0213010WL0047230 Lakshmidevi 00415 SBIN0008797 1080 1080 Processed 29/07/2022 3407992123 MRS TOGATA LAKSHMI DEVI STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-003-006/020013
() 		0213010000NRG23280620222498416 29/06/2022 Padmavati 0213010WL0047230 Padmavati 00415 SBIN0008797 900 900 Processed 29/07/2022 3407992111 A S PADMAVATHAMMA UNION BANK OF INDIA(508500)
59 KOTHAPALLE AP-13-010-003-006/020022
() 		0213010000NRG23280620222498417 29/06/2022 Lakshminarayana 0213010WL0047230 Lakshminarayana 00415 SBIN0008797 360 360 Processed 29/07/2022 3407992153 MR ASPATI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-003-006/020023
() 		0213010000NRG23280620222498418 29/06/2022 Kadiri Jayamma 0213010WL0047230 Kadiri Jayamma 00415 SBIN0008797 360 360 Processed 29/07/2022 3407991828 MRS KADIRI JAYAMMA STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-003-006/020023
() 		0213010000NRG23280620222498419 29/06/2022 Pavan Kalyan 0213010WL0047230 Pavan Kalyan 00415 SBIN0008797 360 360 Processed 29/07/2022 3407992236 MR PAVAN KALYAN KADIRI STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-003-006/020025
() 		0213010000NRG23280620222498420 29/06/2022 Rojamma 0213010WL0047230 Rojamma 00415 SBIN0008797 900 900 Processed 29/07/2022 3407992122 MRS KADIRI ROJAMMA STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-003-006/020026
() 		0213010000NRG23280620222498422 29/06/2022 Sujatha 0213010WL0047230 Sujatha 00415 SBIN0008797 720 720 Processed 29/07/2022 3407992128 MRS KADIRI SUJATHA STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-003-006/020026
() 		0213010000NRG23280620222498423 29/06/2022 Swaminadham 0213010WL0047230 Swaminadham 00415 SBIN0008797 720 720 Processed 29/07/2022 3407992233 MR SWAMI NADHAM MINOR RAJU KADIRI STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-003-006/020027
() 		0213010000NRG23280620222498424 29/06/2022 China Swamy 0213010WL0047230 China Swamy 00415 SBIN0008797 540 540 Processed 29/07/2022 3407992117 MR KADIRI CHINNA SWAMY STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-003-006/020027
() 		0213010000NRG23280620222498425 29/06/2022 Teja 0213010WL0047230 Teja 00415 SBIN0008797 720 720 Processed 29/07/2022 3407992237 MRS KADHIRI TEJA STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-003-006/020028
() 		0213010000NRG23280620222498427 29/06/2022 Immaniyelu 0213010WL0047230 Immaniyelu 00415 SBIN0008797 360 360 Processed 29/07/2022 3407992241 MR EMMANIYELU MINOR SHAMSHONU VANAMULA STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-003-006/020028
() 		0213010000NRG23280620222498426 29/06/2022 Samson 0213010WL0047230 Samson 00415 SBIN0008797 360 360 Processed 29/07/2022 3407991874 MR VANAMULA SYAMSAN STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-003-006/020030
() 		0213010000NRG23280620222498429 29/06/2022 Prakasam 0213010WL0047230 Prakasam 00415 SBIN0008797 360 360 Processed 29/07/2022 3407992234 MR MURAHARI PRAKASHAM STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-003-006/020030
() 		0213010000NRG23280620222498428 29/06/2022 Rajamma 0213010WL0047230 Rajamma 00415 SBIN0008797 360 360 Processed 29/07/2022 3407992125 MRS MURAHARI RAJAMMA STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-003-006/020031
() 		0213010000NRG23280620222498431 29/06/2022 Praveen 0213010WL0047230 Praveen 00415 SBIN0008797 1080 1080 Processed 29/07/2022 3407991921 MR KADIRI PRAVEEN STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-003-006/020033
() 		0213010000NRG23280620222498432 29/06/2022 Chakravarti 0213010WL0047230 Chakravarti 00415 SBIN0008797 900 900 Processed 29/07/2022 3407992136 KADIRICHAKRAVARTHY KADIRI STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-003-006/020034
() 		0213010000NRG23280620222498434 29/06/2022 Anasuyamma 0213010WL0047230 Anasuyamma 00415 SBIN0008797 360 360 Processed 29/07/2022 3407992115 MRS CHINNA ANSUYAMMA STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-003-006/020034
() 		0213010000NRG23280620222498433 29/06/2022 Prasad 0213010WL0047230 Prasad 00415 SBIN0008797 360 360 Processed 29/07/2022 3407992119 MR KADIRI PRASAD STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-003-006/020035
() 		0213010000NRG23280620222498435 29/06/2022 Pullanna 0213010WL0047230 Pullanna 00415 SBIN0008797 540 540 Processed 29/07/2022 3407992172 MR KADIRI PULLANNA STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-003-006/020035
() 		0213010000NRG23280620222498436 29/06/2022 Venkata Lakshmamma 0213010WL0047230 Venkata Lakshmamma 00415 SBIN0008797 720 720 Processed 29/07/2022 3407991900 Ms Kadiri Karanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 KOTHAPALLE AP-13-010-003-006/020037
() 		0213010000NRG23280620222498438 29/06/2022 Aseervadamma 0213010WL0047230 Aseervadamma 00415 SBIN0008797 720 720 Processed 29/07/2022 3407992137 MS MALI REDDY ASHIRVADAMMA STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-003-006/020037
() 		0213010000NRG23280620222498437 29/06/2022 Gnanasuruyudu 0213010WL0047230 Gnanasuruyudu 00415 SBIN0008797 540 540 Processed 29/07/2022 3407992156 MR MALIREDDY GNANASURUDU STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-003-006/020040
() 		0213010000NRG23280620222498439 29/06/2022 Subbamma 0213010WL0047230 Subbamma 00415 SBIN0008797 720 720 Processed 29/07/2022 3407992127 MRS THUMMAKOMMA SUBBAMMA STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-003-006/020042
() 		0213010000NRG23280620222498442 29/06/2022 Chennamma 0213010WL0047230 Chennamma 00415 SBIN0008797 1080 1080 Processed 29/07/2022 3407992114 MRS KADIRI CHENAMMA STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-003-006/020042
() 		0213010000NRG23280620222498441 29/06/2022 Chinna Balaswamy 0213010WL0047230 Chinna Balaswamy 00415 SBIN0008797 1080 1080 Processed 29/07/2022 3407992235 MR CHINNA BALA SWAMY KADIRI STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-003-006/020043
() 		0213010000NRG23280620222498444 29/06/2022 Rathnamma 0213010WL0047230 Rathnamma 00415 SBIN0008797 1080 1080 Processed 29/07/2022 3407992113 MRS KADIRI RATNA KUAMRI STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-003-006/020043
() 		0213010000NRG23280620222498443 29/06/2022 Swamulu 0213010WL0047230 Swamulu 00415 SBIN0008797 1080 1080 Processed 29/07/2022 3407992170 MR KADIRI SWAMULU STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-003-006/020044
() 		0213010000NRG23280620222498445 29/06/2022 Swamulu 0213010WL0047230 Swamulu 00415 SBIN0008797 540 540 Processed 29/07/2022 3407992071 MR SWAMULU NERADU STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-003-006/020045
() 		0213010000NRG23280620222498447 29/06/2022 Kadiri Aruna Kumari 0213010WL0047230 Kadiri Aruna Kumari 00415 SBIN0008797 900 900 Processed 29/07/2022 3407991926 MR KADIRI ARUNA KUMARI STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-003-006/020045
() 		0213010000NRG23280620222498446 29/06/2022 Karunakar 0213010WL0047230 Karunakar 00415 SBIN0008797 900 900 Processed 29/07/2022 3407991873 MR KADIRI SAHA DEVUDU STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-003-006/020046
() 		0213010000NRG23280620222498448 29/06/2022 Vijay Kumar 0213010WL0047230 Vijay Kumar 00415 SBIN0008797 360 360 Processed 29/07/2022 3407991895 MR KADIRI SUBBANNA STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-003-006/020049
() 		0213010000NRG23280620222498449 29/06/2022 Lakshmidevi 0213010WL0047230 Lakshmidevi 00415 SBIN0008797 1080 1080 Processed 29/07/2022 3407992120 MR KURUVA LAKSHMI DEVI KURUVA LAKSHMI DE STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-003-006/020055
() 		0213010000NRG23280620222498450 29/06/2022 Narayanamma 0213010WL0047230 Narayanamma 00415 SBIN0008797 180 180 Processed 29/07/2022 3407992118 MRS GORANTLA NARAYANAMMA STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-003-006/020061
() 		0213010000NRG23280620222498451 29/06/2022 Jayalakshmi 0213010WL0047230 Jayalakshmi 00415 SBIN0008797 900 900 Processed 29/07/2022 3407992124 MRS GOLLA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-003-006/020061
() 		0213010000NRG23280620222498452 29/06/2022 Tirumalaiah 0213010WL0047230 Tirumalaiah 00415 SBIN0008797 900 900 Processed 29/07/2022 3407992160 Mr THIRUMALAIAH ASPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
92 KOTHAPALLE AP-13-010-003-006/020068
() 		0213010000NRG23280620222498453 29/06/2022 Srinivasulu 0213010WL0047230 Srinivasulu 00415 SBIN0008797 360 360 Processed 29/07/2022 3407992151 MR GOLLA SRINIVASULU STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-003-006/020093
() 		0213010000NRG23280620222498454 29/06/2022 Peddanna 0213010WL0047230 Peddanna 00415 SBIN0008797 900 900 Processed 29/07/2022 3407991875 MR K PEDDANNA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-003-006/020093
() 		0213010000NRG23280620222498455 29/06/2022 Ravanamma 0213010WL0047230 Ravanamma 00415 SBIN0008797 1080 1080 Processed 29/07/2022 3407992056 MRS RAVANAMMA KURUVA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-003-006/020103
() 		0213010000NRG23280620222498456 29/06/2022 Cinna Venkataswamy 0213010WL0047230 Cinna Venkataswamy 00415 SBIN0008797 1080 1080 Processed 29/07/2022 3407992150 KURUVA CHINNA VENKATA SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
96 KOTHAPALLE AP-13-010-003-006/020108
() 		0213010000NRG23280620222498457 29/06/2022 Padmavatamma 0213010WL0047230 Padmavatamma 00415 SBIN0008797 1080 1080 Processed 29/07/2022 3407992126 MRS Z PADMAVATHI STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-003-006/020108
() 		0213010000NRG23280620222498458 29/06/2022 Subbareddy 0213010WL0047230 Subbareddy 00415 SBIN0008797 1080 1080 Processed 29/07/2022 3407991930 MR Z VENKATA SUBBAREDDY STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-003-006/020115
() 		0213010000NRG23280620222498459 29/06/2022 Parvatamma 0213010WL0047230 Parvatamma 00415 SBIN0008797 900 900 Processed 29/07/2022 3407992121 MR KURUVA PARVATHAMMA KURUVA PARVATHAMMA STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-003-006/020127
() 		0213010000NRG23280620222498460 29/06/2022 Nagendra 0213010WL0047230 Nagendra 00415 SBIN0008797 360 360 Processed 29/07/2022 3407991876 MR G NAGENDRUDU STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-003-006/020130
() 		0213010000NRG23280620222498462 29/06/2022 Sanjamma 0213010WL0047230 Sanjamma 00415 SBIN0008797 360 360 Processed 29/07/2022 3407992112 MRS KATTUBADI SANJAMMA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-003-006/020135
() 		0213010000NRG23280620222498463 29/06/2022 Nagaraju 0213010WL0047230 Nagaraju 00415 SBIN0008797 180 180 Processed 29/07/2022 3407992096 MR ERRAM NAGARAJUSOCHINA NAGANNAKPL ERRA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-003-006/020152
() 		0213010000NRG23280620222498464 29/06/2022 Ramakrishnudu 0213010WL0047230 Ramakrishnudu 00415 SBIN0008797 720 720 Processed 29/07/2022 3407992132 MR SINGARAPU RAMAKRISHNA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-003-006/020152
() 		0213010000NRG23280620222498465 29/06/2022 Saraswathi 0213010WL0047230 Saraswathi 00415 SBIN0008797 720 720 Processed 29/07/2022 3407991932 MRS SINGARAPU SARASWATHI STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-003-006/020233
() 		0213010000NRG23280620222498471 29/06/2022 Divya 0213010WL0047230 Divya 00415 SBIN0008797 1080 1080 Processed 29/07/2022 3407991868 MS SIDDESWARAM DIVYA STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-003-006/020233
() 		0213010000NRG23280620222498470 29/06/2022 Pullaiah 0213010WL0047230 Pullaiah 00415 SBIN0008797 900 900 Processed 29/07/2022 3407991869 Mr SIDDEWSWARAM PULLAIAH S O RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 KOTHAPALLE AP-13-010-003-006/020240
() 		0213010000NRG23280620222498473 29/06/2022 Prabhakar 0213010WL0047230 Prabhakar 00415 SBIN0008797 1080 1080 Processed 29/07/2022 3407992167 MR PRABHAKAR NEREDI STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-003-006/020240
() 		0213010000NRG23280620222498474 29/06/2022 Sunitha 0213010WL0047230 Sunitha 00415 SBIN0008797 1080 1080 Processed 29/07/2022 3407991872 MS NEREDU SUNITHA STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-003-006/020242
() 		0213010000NRG23280620222498476 29/06/2022 Rajesh 0213010WL0047230 Rajesh 00415 SBIN0008797 1080 1080 Processed 29/07/2022 3407992142 TUMMAKOMMALA RAJESWARA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOTHAPALLE AP-13-010-003-006/020243
() 		0213010000NRG23280620222498478 29/06/2022 Ramasubbaiah 0213010WL0047230 Ramasubbaiah 00415 SBIN0008797 900 900 Processed 29/07/2022 3407992147 Mr RAMASUBBAIAH ASHIPATY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
110 KOTHAPALLE AP-13-010-004-007/010012
() 		0213010000NRG23290620222523942 29/06/2022 Mariyamma 0213010WL0047975 Mariyamma 00415 SBIN0008797 489 489 Processed 29/07/2022 3407991865 MS PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-004-007/010016
() 		0213010000NRG23290620222523943 29/06/2022 Sujanamma 0213010WL0047975 Sujanamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991902 MRS KADIRI SUJANAMMA STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-004-007/010021
() 		0213010000NRG23290620222523945 29/06/2022 Arogyamma 0213010WL0047975 Arogyamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992070 Mrs PERUMALLA MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 KOTHAPALLE AP-13-010-004-007/010022
() 		0213010000NRG23290620222523947 29/06/2022 Bala Lingamma 0213010WL0047975 Bala Lingamma 00415 SBIN0008797 245 245 Processed 29/07/2022 3407991848 MS BALA LINGAMMA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-004-007/010022
() 		0213010000NRG23290620222523946 29/06/2022 Venkata Naganna 0213010WL0047975 Venkata Naganna 00415 SBIN0008797 734 734 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KOTHAPALLE AP-13-010-004-007/010023
() 		0213010000NRG23290620222523948 29/06/2022 Jayamma 0213010WL0047975 Jayamma 00415 SBIN0008797 489 489 Processed 29/07/2022 3407992143 MR PERUMALLA JAYAMMA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-004-007/010025
() 		0213010000NRG23290620222523951 29/06/2022 Danamma 0213010WL0047975 Danamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992194 MRS KAIDIRI DANAMMA STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-004-007/010028
() 		0213010000NRG23290620222523952 29/06/2022 Mariyamma 0213010WL0047975 Mariyamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992108 MRS PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-004-007/010030
() 		0213010000NRG23290620222523954 29/06/2022 Suseelamma 0213010WL0047975 Suseelamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991899 MRS P SUSHILAMMA STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-004-007/010032
() 		0213010000NRG23290620222523957 29/06/2022 Lakshmamma 0213010WL0047975 Lakshmamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992164 MS MADIGA LAKSHMAMMA STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-004-007/010032
() 		0213010000NRG23290620222523958 29/06/2022 Ravanamma 0213010WL0047975 Ravanamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992099 MADAPOGU RAVANAMMA UNION BANK OF INDIA(508500)
121 KOTHAPALLE AP-13-010-004-007/010032
() 		0213010000NRG23290620222523956 29/06/2022 Ravi 0213010WL0047975 Ravi 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991857 MR BASIPOGU RAVI STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-004-007/010033
() 		0213010000NRG23290620222523960 29/06/2022 Seshamma 0213010WL0047975 Seshamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992182 MRS SESHAMMA POTHUGANTI STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-004-007/010033
() 		0213010000NRG23290620222523959 29/06/2022 Swamulu 0213010WL0047975 Swamulu 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992074 MR POTHUGANTI SWAMULU STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-004-007/010035
() 		0213010000NRG23290620222523961 29/06/2022 Mariyamma 0213010WL0047975 Mariyamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992140 MR PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-004-007/010036
() 		0213010000NRG23290620222523962 29/06/2022 Raja Manikyamma 0213010WL0047975 Raja Manikyamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992254 Mrs PERUMALLA SUBBAMMA W O SWAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 KOTHAPALLE AP-13-010-004-007/010037
() 		0213010000NRG23290620222523963 29/06/2022 Parvatamma 0213010WL0047975 Parvatamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992162 MRS BASIPOGU PARVATHAMMA STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-004-007/010043
() 		0213010000NRG23290620222523964 29/06/2022 Devakrupamma 0213010WL0047975 Devakrupamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992059 MRS DEVAKRUPAMMA PERUMALLA STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-004-007/010044
() 		0213010000NRG23290620222523965 29/06/2022 Vidyavathamma 0213010WL0047975 Vidyavathamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992060 MR VIDYAVATHI PERUMALLA STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-004-007/010054
() 		0213010000NRG23290620222523966 29/06/2022 Jayamma 0213010WL0047975 Jayamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992067 JAYAMMA PERUMALLA STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-004-007/010055
() 		0213010000NRG23290620222523968 29/06/2022 Meramma 0213010WL0047975 Meramma 00415 SBIN0008797 489 489 Processed 29/07/2022 3407992116 MS BASAPOGU MEARAMMA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-004-007/010057
() 		0213010000NRG23290620222523969 29/06/2022 Vijayamma 0213010WL0047975 Vijayamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992184 MRS VIJAYAMMA NETHIKOPPULA STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-004-007/010073
() 		0213010000NRG23290620222523970 29/06/2022 Mangaiah 0213010WL0047975 Mangaiah 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991856 MR BASIPOGU MANGAIAH STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-004-007/010073
() 		0213010000NRG23290620222523971 29/06/2022 Mariyamma 0213010WL0047975 Mariyamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992145 MR BASIPOGU MARIYAMMA STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-004-007/010077
() 		0213010000NRG23290620222523972 29/06/2022 Satyaraju 0213010WL0047975 Satyaraju 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992076 SATYARAJU PERUMALLA STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-004-007/010077
() 		0213010000NRG23290620222523973 29/06/2022 Seshamma 0213010WL0047975 Seshamma 00415 SBIN0008797 489 489 Processed 29/07/2022 3407992109 MRS PERUMALLA SESHAMMA STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-004-007/010078
() 		0213010000NRG23290620222523975 29/06/2022 Baleeswaraiah 0213010WL0047975 Baleeswaraiah 00415 SBIN0008797 245 245 Processed 29/07/2022 3407992245 Mr Perumalla Baleeswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 KOTHAPALLE AP-13-010-004-007/010078
() 		0213010000NRG23290620222523974 29/06/2022 Mariyamma 0213010WL0047975 Mariyamma 00415 SBIN0008797 245 245 Processed 29/07/2022 3407992102 MRS PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-004-007/010080
() 		0213010000NRG23290620222523977 29/06/2022 Jayaraju 0213010WL0047975 Jayaraju 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992106 MR PERUMALLA JAYARAJU PERUMALLA JAYARAJU STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-004-007/010080
() 		0213010000NRG23290620222523976 29/06/2022 Samelu 0213010WL0047975 Samelu 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992158 MR PERUMALLA SAMELU STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-004-007/010081
() 		0213010000NRG23290620222523978 29/06/2022 Karunamma 0213010WL0047975 Karunamma 00415 SBIN0008797 489 489 Processed 29/07/2022 3407991830 MRS KARUNAMMA MULA STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-004-007/010083
() 		0213010000NRG23290620222523980 29/06/2022 Sumalatha 0213010WL0047975 Sumalatha 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992104 MRS PERUMALLA SUMALATHA STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-004-007/010088
() 		0213010000NRG23290620222523981 29/06/2022 Suseelamma 0213010WL0047975 Suseelamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991903 MRS VANUMULA SUSHEELAMMA STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-004-007/010093
() 		0213010000NRG23290620222523982 29/06/2022 Manikyamma 0213010WL0047975 Manikyamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992173 MRS PARVA MANIKYAMMA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-004-007/010094
() 		0213010000NRG23290620222523983 29/06/2022 Kamalamma 0213010WL0047975 Kamalamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992129 MR VADDEMANU KAMALAMMA STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-004-007/010097
() 		0213010000NRG23290620222523984 29/06/2022 Mariyamma 0213010WL0047975 Mariyamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991846 MS MAL REDDY MARIYAMMA STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-004-007/010099
() 		0213010000NRG23290620222523985 29/06/2022 Narayana 0213010WL0047975 Narayana 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992101 Mr PERUMALLA PEDDA NARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
147 KOTHAPALLE AP-13-010-004-007/010102
() 		0213010000NRG23290620222523988 29/06/2022 Dasu 0213010WL0047975 Dasu 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991912 MR GUNDI DASU STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-004-007/010102
() 		0213010000NRG23290620222523987 29/06/2022 Nagamma 0213010WL0047975 Nagamma 00415 SBIN0008797 489 489 Processed 29/07/2022 3407992154 MR GUNDI NAGAMMA STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-004-007/010106
() 		0213010000NRG23290620222523990 29/06/2022 Munemma 0213010WL0047975 Munemma 00415 SBIN0008797 489 489 Processed 29/07/2022 3407992165 Mrs VADDEMANU MUNAMMA W O RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 KOTHAPALLE AP-13-010-004-007/010106
() 		0213010000NRG23290620222523989 29/06/2022 Pedda Rangaswamy 0213010WL0047975 Pedda Rangaswamy 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992166 MR VADDEMANU PEDDA RANGA SWAMY STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-004-007/010109
() 		0213010000NRG23290620222523992 29/06/2022 Chinna Bhagyamma 0213010WL0047975 Chinna Bhagyamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991894 MRS PERUMALLA BHAGYAMMA STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-004-007/010111
() 		0213010000NRG23290620222523993 29/06/2022 Sugunamma 0213010WL0047975 Sugunamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992141 MS PERUMALLA SUGUNAMMA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-004-007/010112
() 		0213010000NRG23290620222523994 29/06/2022 Chinna Chinnaiah 0213010WL0047975 Chinna Chinnaiah 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992058 MR CHINNAIAH CHINNA P STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-004-007/010116
() 		0213010000NRG23290620222523996 29/06/2022 Lakshmidevi 0213010WL0047975 Lakshmidevi 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991854 MS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-004-007/010116
() 		0213010000NRG23290620222523995 29/06/2022 Sivanna 0213010WL0047975 Sivanna 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992148 MR BOYA SIVANNA STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-004-007/010117
() 		0213010000NRG23290620222523997 29/06/2022 Bhagyamma 0213010WL0047975 Bhagyamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992138 MS BASIPOGU BAGYAMMA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-004-007/010129
() 		0213010000NRG23290620222523999 29/06/2022 Jayamma 0213010WL0047975 Jayamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991897 MRS JAYAMMA VADDEMAN STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-004-007/010131
() 		0213010000NRG23290620222524001 29/06/2022 Sunitha 0213010WL0047975 Sunitha 00415 SBIN0008797 489 489 Processed 29/07/2022 3407992200 MRS SUNITHA BASIPOGU STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-004-007/010131
() 		0213010000NRG23290620222524000 29/06/2022 Venkataswamy 0213010WL0047975 Venkataswamy 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991889 MR BASIPOGU VENKATASWAMY STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-004-007/010136
() 		0213010000NRG23290620222524003 29/06/2022 Rathnaswamy 0213010WL0047975 Rathnaswamy 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991844 MR PERUMALLA RATHNASWAMY STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-004-007/010136
() 		0213010000NRG23290620222524004 29/06/2022 Yesamma 0213010WL0047975 Yesamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992107 MRS PERUMALLA YESAMMA STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-004-007/010137
() 		0213010000NRG23290620222524005 29/06/2022 Karunamma 0213010WL0047975 Karunamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992149 MRS PERUMALLA KARUNAMMA STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-004-007/010138
() 		0213010000NRG23290620222524007 29/06/2022 Raja sekhar 0213010WL0047975 Raja sekhar 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992195 PAGIDIMANU RAJASEKHAR KARNATAKA BANK LTD(607270)
164 KOTHAPALLE AP-13-010-004-007/010138
() 		0213010000NRG23290620222524006 29/06/2022 Shobarani 0213010WL0047975 Shobarani 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992196 MRS P SHOBHA RANI STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-004-007/010140
() 		0213010000NRG23290620222524008 29/06/2022 Nagesh 0213010WL0047975 Nagesh 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992135 MR PERUMALA NAGESH STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-004-007/010140
() 		0213010000NRG23290620222524009 29/06/2022 Suvarnamma 0213010WL0047975 Suvarnamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992203 MRS P SUVARNAMMA STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-004-007/010142
() 		0213010000NRG23290620222524011 29/06/2022 Mariyamma 0213010WL0047975 Mariyamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992144 MR GUNDI MARIYAMAWOYESANNASIVAPURAM GUND STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-004-007/010142
() 		0213010000NRG23290620222524010 29/06/2022 Yesanna 0213010WL0047975 Yesanna 00415 SBIN0008797 489 489 Processed 29/07/2022 3407992134 Mr YESANNA GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
169 KOTHAPALLE AP-13-010-004-007/010146
() 		0213010000NRG23290620222524012 29/06/2022 Kumari 0213010WL0047975 Kumari 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992130 MR KADIRI KUMARI KADIRI KUMARI STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-004-007/010146
() 		0213010000NRG23290620222524013 29/06/2022 Sekhar 0213010WL0047975 Sekhar 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991843 MR KADIRI SEKHAR STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-004-007/010148
() 		0213010000NRG23290620222524014 29/06/2022 Sarojamma 0213010WL0047975 Sarojamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991898 MRS PERUMALA SAROJAMMA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-004-007/010149
() 		0213010000NRG23290620222524015 29/06/2022 Shankar 0213010WL0047975 Shankar 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991896 MR PERUMALA SHANKAR STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-004-007/010149
() 		0213010000NRG23290620222524016 29/06/2022 Syamalamma 0213010WL0047975 Syamalamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991892 MRS PERUMALLA SYAMALAMM STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-004-007/010153
() 		0213010000NRG23290620222524018 29/06/2022 Maddamma 0213010WL0047975 Maddamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992098 BOYA MADDAMMA FINO PAYMENTS BANK LTD(608001)
175 KOTHAPALLE AP-13-010-004-007/010155
() 		0213010000NRG23290620222524020 29/06/2022 Sunkamma 0213010WL0047975 Sunkamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992055 MS BOYA SUNKAMMA STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-004-007/010155
() 		0213010000NRG23290620222524021 29/06/2022 Venkata Lakshmamma 0213010WL0047975 Venkata Lakshmamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992207 MRS VENKATA LAKSHMAMMA BOYA STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-004-007/010184
() 		0213010000NRG23290620222524022 29/06/2022 Yesurathnamma 0213010WL0047975 Yesurathnamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992178 MS THIRUPATI YESURATANMMA STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-004-007/010186
() 		0213010000NRG23290620222524024 29/06/2022 Ramudu 0213010WL0047975 Ramudu 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992192 Mr VELPULA RAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
179 KOTHAPALLE AP-13-010-004-007/010186
() 		0213010000NRG23290620222524025 29/06/2022 Sujatha 0213010WL0047975 Sujatha 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991918 MISS VELPULA SUJATHA STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-004-007/010195
() 		0213010000NRG23290620222524026 29/06/2022 Chinna Naganna 0213010WL0047975 Chinna Naganna 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992181 MR CHINNA NAGANNA MEKALA STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-004-007/010195
() 		0213010000NRG23290620222524027 29/06/2022 Varalamma 0213010WL0047975 Varalamma 00415 SBIN0008797 245 245 Processed 29/07/2022 3407992179 MRS MEKALA VARA LAKSHMAMMA STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-004-007/010204
() 		0213010000NRG23290620222524028 29/06/2022 Arun kumar goud 0213010WL0047975 Arun kumar goud 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992247 MR RAUNKUMAR GOUD BATTULU STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-004-007/010213
() 		0213010000NRG23290620222524031 29/06/2022 Savithramma 0213010WL0047975 Savithramma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992103 MRS EDIGA SAVITRAMMA STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-004-007/010213
() 		0213010000NRG23290620222524030 29/06/2022 Venkateswara Goud 0213010WL0047975 Venkateswara Goud 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992256 MR VENKATESWARULU EDIGA STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-004-007/010214
() 		0213010000NRG23290620222524032 29/06/2022 Nagaseshulu Goud 0213010WL0047975 Nagaseshulu Goud 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992057 NAGASESHAMMA E STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-004-007/010218
() 		0213010000NRG23290620222524034 29/06/2022 Krishnudu 0213010WL0047975 Krishnudu 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992157 Mr TALARI KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 KOTHAPALLE AP-13-010-004-007/010218
() 		0213010000NRG23290620222524035 29/06/2022 Lakshmidevi 0213010WL0047975 Lakshmidevi 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992068 MRS BOYA LAKSHMAMMA STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-004-007/010231
() 		0213010000NRG23290620222524037 29/06/2022 Nirmalamma 0213010WL0047975 Nirmalamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991842 MS ALAGANI NIRMALAMMA STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-004-007/010236
() 		0213010000NRG23290620222524039 29/06/2022 Nagarathnamma 0213010WL0047975 Nagarathnamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992069 MRS NAGARATNAMMA BOYA STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-004-007/010236
() 		0213010000NRG23290620222524038 29/06/2022 Narasimhudu 0213010WL0047975 Narasimhudu 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991862 MR BOYA NARSIMHULU STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-004-007/010242
() 		0213010000NRG23290620222524040 29/06/2022 Narasimhudu 0213010WL0047975 Narasimhudu 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992169 MR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-004-007/010242
() 		0213010000NRG23290620222524041 29/06/2022 Sujatha 0213010WL0047975 Sujatha 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991922 MRS SUJATHAMMA B STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-004-007/010246
() 		0213010000NRG23290620222524043 29/06/2022 Lakshmidevi 0213010WL0047975 Lakshmidevi 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991905 MRS CHAKALI LAXMIDEVI STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-004-007/010258
() 		0213010000NRG23290620222524045 29/06/2022 Vikram 0213010WL0047975 Vikram 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992097 MRS KASIPONI VIKRAMJAYA STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-004-007/010263
() 		0213010000NRG23290620222524046 29/06/2022 Gopalu 0213010WL0047975 Gopalu 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992161 MR CHKALI GOPAL STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-004-007/010321
() 		0213010000NRG23290620222524051 29/06/2022 Narasimhudu 0213010WL0047975 Narasimhudu 00415 SBIN0008797 245 245 Processed 29/07/2022 3407991911 MR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-004-007/010333
() 		0213010000NRG23290620222524054 29/06/2022 Venkatalakshmamma 0213010WL0047975 Venkatalakshmamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991855 MS K VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-004-007/010426
() 		0213010000NRG23290620222524057 29/06/2022 Mariyamma 0213010WL0047975 Mariyamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992219 MRS MALLAREDDY MARIYAMMA STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-004-007/010516
() 		0213010000NRG23290620222524059 29/06/2022 Naganna 0213010WL0047975 Naganna 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991883 MR BOYA NAGANNA STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-004-007/010516
() 		0213010000NRG23290620222524058 29/06/2022 Ramulamma 0213010WL0047975 Ramulamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991882 MS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-004-007/010524
() 		0213010000NRG23290620222524061 29/06/2022 Parvatamma 0213010WL0047975 Parvatamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991852 MS BOYA PARVATHAMMA STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-004-007/010524
() 		0213010000NRG23290620222524060 29/06/2022 Pasula Chinna Papanna 0213010WL0047975 Pasula Chinna Papanna 00415 SBIN0008797 489 489 Processed 29/07/2022 3407992133 MR PAPANNA CH B STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-004-007/010527
() 		0213010000NRG23290620222524062 29/06/2022 Eraswamy 0213010WL0047975 Eraswamy 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991906 MR BOYA VEERA SWAMY STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-004-007/010527
() 		0213010000NRG23290620222524063 29/06/2022 Jayamma 0213010WL0047975 Jayamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991901 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-004-007/010535
() 		0213010000NRG23290620222524064 29/06/2022 Govindu 0213010WL0047975 Govindu 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992177 MRS BOYA GOVINDU STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-004-007/010565
() 		0213010000NRG23290620222524067 29/06/2022 Chittemma 0213010WL0047975 Chittemma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992110 Mrs B CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 KOTHAPALLE AP-13-010-004-007/010565
() 		0213010000NRG23290620222524066 29/06/2022 Venkateswarlu 0213010WL0047975 Venkateswarlu 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991910 MR BOYA VENKATESWARULU STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-004-007/010585
() 		0213010000NRG23290620222524068 29/06/2022 Mallamma 0213010WL0047975 Mallamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992183 MRS MOULALAMMA BOYA STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-004-007/010589
() 		0213010000NRG23290620222524069 29/06/2022 Ramalakshamma 0213010WL0047975 Ramalakshamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991924 MRS CHAKALI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-004-007/010679
() 		0213010000NRG23290620222524071 29/06/2022 Nagamani 0213010WL0047975 Nagamani 00415 SBIN0008797 489 489 Processed 29/07/2022 3407991847 MS YERRAM NAGAMANI STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-004-007/010688
() 		0213010000NRG23290620222524072 29/06/2022 Jayamma 0213010WL0047975 Jayamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991866 MS PAGIDIMANU JAYAMMA STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-004-007/010688
() 		0213010000NRG23290620222524073 29/06/2022 Vijaya Kumar 0213010WL0047975 Vijaya Kumar 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992197 MR PAGIDIMANU VIJAY KUMAR STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-004-007/010690
() 		0213010000NRG23290620222524075 29/06/2022 Sarita 0213010WL0047975 Sarita 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991881 MRS ATCHUGATLA SARITHA STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-004-007/010691
() 		0213010000NRG23290620222524077 29/06/2022 Jayanna 0213010WL0047975 Jayanna 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991850 Basipogu Jayanna FINO PAYMENTS BANK LTD(608001)
215 KOTHAPALLE AP-13-010-004-007/010691
() 		0213010000NRG23290620222524076 29/06/2022 Santamma 0213010WL0047975 Santamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991851 MS BASIPOGU SHANTHAMMA STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-004-007/010692
() 		0213010000NRG23290620222524079 29/06/2022 Ramudu 0213010WL0047975 Ramudu 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991849 MR BASIPOGU RAMUDU STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-004-007/010692
() 		0213010000NRG23290620222524078 29/06/2022 Salamma 0213010WL0047975 Salamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992202 MRS SALAMMA BASIPOGU STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-004-007/010693
() 		0213010000NRG23290620222524080 29/06/2022 Lakshmidevi 0213010WL0047975 Lakshmidevi 00415 SBIN0008797 489 489 Processed 29/07/2022 3407992201 MRS LAKSHMI DEVI OTHUGANTI STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-004-007/010693
() 		0213010000NRG23290620222524081 29/06/2022 Nagaraju 0213010WL0047975 Nagaraju 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991858 MR POTHUGANTI NAGARAJU STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-004-007/010696
() 		0213010000NRG23290620222524082 29/06/2022 Suneetamma 0213010WL0047975 Suneetamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992105 MR M SUNUTHA M SUNUITHA M SUNITHA STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-004-007/010699
() 		0213010000NRG23290620222524083 29/06/2022 Bala Nagamma 0213010WL0047975 Bala Nagamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991885 MRS BOYA BALANAGAMMA STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-004-007/010701
() 		0213010000NRG23290620222524085 29/06/2022 Samakka 0213010WL0047975 Samakka 00415 SBIN0008797 489 489 Processed 29/07/2022 3407992061 MRS LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-004-007/010708
() 		0213010000NRG23290620222524088 29/06/2022 Lingaswamy 0213010WL0047975 Lingaswamy 00415 SBIN0008797 245 245 Processed 29/07/2022 3407992244 MR BOYA LINGA SWAMY STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-004-007/010708
() 		0213010000NRG23290620222524087 29/06/2022 Renukamma 0213010WL0047975 Renukamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992251 MRS B RENUKA STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-004-007/010745
() 		0213010000NRG23290620222524089 29/06/2022 Naganna 0213010WL0047975 Naganna 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991891 MR VADDEMANU NAGANNA STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-004-007/010747
() 		0213010000NRG23290620222524091 29/06/2022 Shanthi 0213010WL0047975 Shanthi 00415 SBIN0008797 489 489 Processed 29/07/2022 3407991863 MS V SHANTI STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-004-007/010747
() 		0213010000NRG23290620222524090 29/06/2022 Varaprasad 0213010WL0047975 Varaprasad 00415 SBIN0008797 489 489 Processed 29/07/2022 3407992146 Mr VARA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 KOTHAPALLE AP-13-010-004-007/010772
() 		0213010000NRG23290620222524093 29/06/2022 Venkateswarlu 0213010WL0047975 Venkateswarlu 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992073 BIYA VENKATESWARLU UNION BANK OF INDIA(508500)
229 KOTHAPALLE AP-13-010-004-007/010780
() 		0213010000NRG23290620222524096 29/06/2022 Suvarthamma 0213010WL0047975 Suvarthamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992217 MRS PERUMALLA SUVARTHAMMA AND SOFIA RANI STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-004-007/010780
() 		0213010000NRG23290620222524095 29/06/2022 Yesurathnam 0213010WL0047975 Yesurathnam 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992155 MR PERUMALLA YESURATNAM STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-004-007/010785
() 		0213010000NRG23290620222524098 29/06/2022 Parvathamma 0213010WL0047975 Parvathamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991840 MS E PARVATHAMMA STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-004-007/010785
() 		0213010000NRG23290620222524097 29/06/2022 Pedda Moulali Swamy Goud 0213010WL0047975 Pedda Moulali Swamy Goud 00415 SBIN0008797 489 489 Processed 29/07/2022 3407991841 Mr E PEDDAMOULALISWAMI GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 KOTHAPALLE AP-13-010-004-007/010789
() 		0213010000NRG23290620222524100 29/06/2022 Chennamma 0213010WL0047975 Chennamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991907 MRS CHENNAMMA PERUMAALLA STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-004-007/010789
() 		0213010000NRG23290620222524099 29/06/2022 Rathnamaiah 0213010WL0047975 Rathnamaiah 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991829 MR RATHNAMAIAH PERUMALLA STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-004-007/010806
() 		0213010000NRG23290620222524102 29/06/2022 Lingamma 0213010WL0047975 Lingamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991853 MS LINGAMMA STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-004-007/010806
() 		0213010000NRG23290620222524101 29/06/2022 Narayana 0213010WL0047975 Narayana 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992139 MR BOYA NARAYANA STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-004-007/010807
() 		0213010000NRG23280620222502702 29/06/2022 Shankar Goud 0213010WL0047337 Shankar Goud 00415 SBIN0008797 1020 1020 Processed 29/07/2022 3407992152 MR AVASTHA GNNANA SANKARA GOUD STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-004-007/010807
() 		0213010000NRG23280620222502703 29/06/2022 Triveni 0213010WL0047337 Triveni 00415 SBIN0008797 1020 1020 Processed 29/07/2022 3407991929 MRS EDIGA THREEVENI STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-004-007/010829
() 		0213010000NRG23290620222524104 29/06/2022 Jakir Hussain 0213010WL0047975 Jakir Hussain 00415 SBIN0008797 245 245 Processed 29/07/2022 3407992163 MR JAKEER HUSSAIN DURGAM STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-004-007/010829
() 		0213010000NRG23290620222524105 29/06/2022 Murtuja Bi 0213010WL0047975 Murtuja Bi 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991916 MRS D MURTHUJABEE STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-004-007/010832
() 		0213010000NRG23290620222524106 29/06/2022 Suvarnamma 0213010WL0047975 Suvarnamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991845 MR PERUMALLA SUVARNAMMA STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-004-007/010837
() 		0213010000NRG23290620222524110 29/06/2022 Mallamma 0213010WL0047975 Mallamma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991923 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-004-007/010838
() 		0213010000NRG23290620222524112 29/06/2022 Sakuntalamma 0213010WL0047975 Sakuntalamma 00415 SBIN0008797 489 489 Processed 29/07/2022 3407992175 MRS BOYA SAKUNTALAMMA STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-004-007/010842
() 		0213010000NRG23290620222524115 29/06/2022 Ranemma 0213010WL0047975 Ranemma 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991887 MRS KADIRI RANEMMA STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-004-007/010844
() 		0213010000NRG23290620222524116 29/06/2022 Sivudu 0213010WL0047975 Sivudu 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992131 MR CHAKALI SIVUDU STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-004-007/010845
() 		0213010000NRG23290620222524119 29/06/2022 Naga raju 0213010WL0047975 Naga raju 00415 SBIN0008797 489 489 Processed 29/07/2022 3407991904 B Nagaraju FINO PAYMENTS BANK LTD(608001)
247 KOTHAPALLE AP-13-010-004-007/010845
() 		0213010000NRG23290620222524118 29/06/2022 Venkateswarlu 0213010WL0047975 Venkateswarlu 00415 SBIN0008797 734 734 Processed 29/07/2022 3407992168 MR VENKATESWARLU BOYA STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-004-007/010890
() 		0213010000NRG23290620222524123 29/06/2022 maheswari 0213010WL0047975 maheswari 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991920 MISS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-004-007/010890
() 		0213010000NRG23290620222524122 29/06/2022 swamulu 0213010WL0047975 swamulu 00415 SBIN0008797 489 489 Processed 29/07/2022 3407991909 MR CHAKALI SWAMULU STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-004-007/010933
() 		0213010000NRG23290620222524127 29/06/2022 lakshmi devi 0213010WL0047975 lakshmi devi 00415 SBIN0008797 734 734 Processed 29/07/2022 3407991884 MS EDIGA LAXMI DEVI STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-006-009/020001
() 		0213010000NRG23280620222488600 29/06/2022 Pakkiramma 0213010WL0046980 Pakkiramma 00415 SBIN0008797 905 905 Processed 29/07/2022 3407991915 Mrs INDRESAM PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 KOTHAPALLE AP-13-010-006-009/020002
() 		0213010000NRG23280620222488601 29/06/2022 Moulalamma 0213010WL0046980 Moulalamma 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407991878 MS NAYINI GARI MOULALAMMA STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-006-009/020002
() 		0213010000NRG23280620222488602 29/06/2022 Ranagaswamy 0213010WL0046980 Ranagaswamy 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407992075 NAYINIGARI RANGASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
254 KOTHAPALLE AP-13-010-006-009/020008
() 		0213010000NRG23280620222488604 29/06/2022 Ankamma 0213010WL0046980 Ankamma 00415 SBIN0008797 905 905 Processed 29/07/2022 3407992090 MRS ANKAMMA SIVAPURAM STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-006-009/020009
() 		0213010000NRG23280620222488605 29/06/2022 Chinna Ankalanna 0213010WL0046980 Chinna Ankalanna 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407992094 ANKALANNA CHINNA NAINIGARI STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-006-009/020009
() 		0213010000NRG23280620222488606 29/06/2022 Venkatalakshmamma 0213010WL0046980 Venkatalakshmamma 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407992206 MRS NAYINIGARI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-006-009/020010
() 		0213010000NRG23280620222488607 29/06/2022 Maheswari 0213010WL0046980 Maheswari 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407991860 TALARI MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
258 KOTHAPALLE AP-13-010-006-009/020011
() 		0213010000NRG23280620222488609 29/06/2022 Ramulamma 0213010WL0046980 Ramulamma 00415 SBIN0008797 905 905 Processed 29/07/2022 3407992229 MRS TALARI RAMULAMMA STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-006-009/020011
() 		0213010000NRG23280620222488608 29/06/2022 Venkateswarlu 0213010WL0046980 Venkateswarlu 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407992063 MR VENKATESWARULU TALARI STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-006-009/020013
() 		0213010000NRG23280620222488611 29/06/2022 Lakshmidevi 0213010WL0046980 Lakshmidevi 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407992205 NAYIGARI LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
261 KOTHAPALLE AP-13-010-006-009/020013
() 		0213010000NRG23280620222488610 29/06/2022 Lingaswamy 0213010WL0046980 Lingaswamy 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407992066 NAYIGARI LINGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
262 KOTHAPALLE AP-13-010-006-009/020014
() 		0213010000NRG23280620222488612 29/06/2022 Sreelatha 0213010WL0046980 Sreelatha 00415 SBIN0008797 905 905 Processed 29/07/2022 3407991867 Mr NAYINIGARI SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 KOTHAPALLE AP-13-010-006-009/020016
() 		0213010000NRG23280620222488613 29/06/2022 Mallaiah 0213010WL0046980 Mallaiah 00415 SBIN0008797 724 724 Processed 29/07/2022 3407992062 MR MALLAIAH PARAMATURU STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-006-009/020016
() 		0213010000NRG23280620222488614 29/06/2022 Sreedevi 0213010WL0046980 Sreedevi 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407991832 MS PARAMATURI SRIDEVI STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-006-009/020020
() 		0213010000NRG23280620222488615 29/06/2022 Chinna Ankalanna 0213010WL0046980 Chinna Ankalanna 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407992079 MR PEDDD ANKALANNA NAYANIGARI STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-006-009/020020
() 		0213010000NRG23280620222488616 29/06/2022 Ramalakshmamma 0213010WL0046980 Ramalakshmamma 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407991839 MS NAYINIGARI RAMALAKSHIMMA STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-006-009/020021
() 		0213010000NRG23280620222488619 29/06/2022 Jyothi 0213010WL0046980 Jyothi 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407992174 MRS JYOTHI TALARI STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-006-009/020021
() 		0213010000NRG23280620222488618 29/06/2022 Ravanamma 0213010WL0046980 Ravanamma 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407992065 Mrs NAYINIGARI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 KOTHAPALLE AP-13-010-006-009/020023
() 		0213010000NRG23280620222488620 29/06/2022 Ambanna 0213010WL0046980 Ambanna 00415 SBIN0008797 905 905 Processed 29/07/2022 3407992171 TALARI AMBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
270 KOTHAPALLE AP-13-010-006-009/020023
() 		0213010000NRG23280620222488622 29/06/2022 Lakshmamma 0213010WL0046980 Lakshmamma 00415 SBIN0008797 905 905 Processed 29/07/2022 3407992186 MRS LATCHAMMA TALARI STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-006-009/020023
() 		0213010000NRG23280620222488621 29/06/2022 Sivalimgam 0213010WL0046980 Sivalimgam 00415 SBIN0008797 905 905 Processed 29/07/2022 3407992185 MR SHIVA LINGAM TALARI STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-006-009/020024
() 		0213010000NRG23280620222488624 29/06/2022 Hymavati 0213010WL0046980 Hymavati 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407992199 MRS HYMAVATHI JUTURU STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-006-009/020024
() 		0213010000NRG23280620222488623 29/06/2022 Sreenivasulu 0213010WL0046980 Sreenivasulu 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407991837 MR JUTURI SRINIVASULU STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-006-009/020025
() 		0213010000NRG23280620222488626 29/06/2022 Sujatha 0213010WL0046980 Sujatha 00415 SBIN0008797 905 905 Processed 29/07/2022 3407991877 MALLAYYAGARI SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
275 KOTHAPALLE AP-13-010-006-009/020025
() 		0213010000NRG23280620222488625 29/06/2022 Venkateswarlu 0213010WL0046980 Venkateswarlu 00415 SBIN0008797 905 905 Processed 29/07/2022 3407992082 MALLAIAHGARI VENKATESWALU AIRTEL PAYMENTS BANK LIMITED(990288)
276 KOTHAPALLE AP-13-010-006-009/020026
() 		0213010000NRG23280620222488627 29/06/2022 Chelumakka 0213010WL0046980 Chelumakka 00415 SBIN0008797 905 905 Processed 29/07/2022 3407992189 MALLAYYA GARI CHALAMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
277 KOTHAPALLE AP-13-010-006-009/020027
() 		0213010000NRG23280620222488629 29/06/2022 Maddamma 0213010WL0046980 Maddamma 00415 SBIN0008797 905 905 Processed 29/07/2022 3407991914 MRS MALLIAH GARI MADDAMMA STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-006-009/020027
() 		0213010000NRG23280620222488628 29/06/2022 Venkateswarlu 0213010WL0046980 Venkateswarlu 00415 SBIN0008797 905 905 Processed 29/07/2022 3407992091 MALLAYAGAR VENKATESWARLU STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-006-009/020028
() 		0213010000NRG23280620222488631 29/06/2022 Karunamma 0213010WL0046980 Karunamma 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407992188 Mrs INDRESAM KARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 KOTHAPALLE AP-13-010-006-009/020028
() 		0213010000NRG23280620222488630 29/06/2022 Ravanaiah 0213010WL0046980 Ravanaiah 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407991833 INDRESAM RAMANAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
281 KOTHAPALLE AP-13-010-006-009/020030
() 		0213010000NRG23280620222488633 29/06/2022 Nagaseshamma 0213010WL0046980 Nagaseshamma 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407992078 MRS JUTURU NAGA SESHAMMA STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-006-009/020031
() 		0213010000NRG23280620222488634 29/06/2022 Pedda Venkateswarlu 0213010WL0046980 Pedda Venkateswarlu 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407991893 MR VENKATESWARULU JUTURU STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-006-009/020032
() 		0213010000NRG23280620222488636 29/06/2022 Venkataramanamma 0213010WL0046980 Venkataramanamma 00415 SBIN0008797 905 905 Processed 29/07/2022 3407991835 JUTURU VENKATA RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
284 KOTHAPALLE AP-13-010-006-009/020032
() 		0213010000NRG23280620222488635 29/06/2022 Venkateswarlu 0213010WL0046980 Venkateswarlu 00415 SBIN0008797 905 905 Processed 29/07/2022 3407992064 MR VENKATESWARULU JUTURU STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-006-009/020033
() 		0213010000NRG23280620222488638 29/06/2022 Chinna Nagamma 0213010WL0046980 Chinna Nagamma 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407992180 VADDEMANU CHINNA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
286 KOTHAPALLE AP-13-010-006-009/020033
() 		0213010000NRG23280620222488637 29/06/2022 Lingeswarudu 0213010WL0046980 Lingeswarudu 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407991838 Mrs VADDEMANU LINGESWARUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 KOTHAPALLE AP-13-010-006-009/020034
() 		0213010000NRG23280620222488640 29/06/2022 Leelavati 0213010WL0046980 Leelavati 00415 SBIN0008797 724 724 Processed 29/07/2022 3407991886 MRS JUTURU LEELAVATHI STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-006-009/020034
() 		0213010000NRG23280620222488639 29/06/2022 Ramudu 0213010WL0046980 Ramudu 00415 SBIN0008797 724 724 Processed 29/07/2022 3407992087 RAMUDU JUTURU STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-006-009/020040
() 		0213010000NRG23280620222488641 29/06/2022 Ankalanna 0213010WL0046980 Ankalanna 00415 SBIN0008797 905 905 Processed 29/07/2022 3407992095 MR NAYINIGARI CHINNA ANKALANNA STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-006-009/020040
() 		0213010000NRG23280620222488642 29/06/2022 Lingamma 0213010WL0046980 Lingamma 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407991888 MRS NAYANIGARI LINGAMMA STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-006-009/020047
() 		0213010000NRG23280620222488644 29/06/2022 Chandrudu 0213010WL0046980 Chandrudu 00415 SBIN0008797 905 905 Processed 29/07/2022 3407992084 JALLI CHANDRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
292 KOTHAPALLE AP-13-010-006-009/020047
() 		0213010000NRG23280620222488645 29/06/2022 Lakshmidevi 0213010WL0046980 Lakshmidevi 00415 SBIN0008797 905 905 Processed 29/07/2022 3407992253 JALLI LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
293 KOTHAPALLE AP-13-010-006-009/020049
() 		0213010000NRG23280620222488647 29/06/2022 Chittemma 0213010WL0046980 Chittemma 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407992252 MRS CHITTEMMA SINGEM STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-006-009/020049
() 		0213010000NRG23280620222488646 29/06/2022 Pedda Linganna 0213010WL0046980 Pedda Linganna 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407992072 SANGEM PEDDA LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
295 KOTHAPALLE AP-13-010-006-009/020050
() 		0213010000NRG23280620222488648 29/06/2022 Chinna Linganna 0213010WL0046980 Chinna Linganna 00415 SBIN0008797 543 543 Processed 29/07/2022 3407992081 SANGEM CHINNA LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
296 KOTHAPALLE AP-13-010-006-009/020051
() 		0213010000NRG23280620222488649 29/06/2022 Mallaiah 0213010WL0046980 Mallaiah 00415 SBIN0008797 905 905 Processed 29/07/2022 3407992093 MALLAIAH MALLAIAHGARI STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-006-009/020051
() 		0213010000NRG23280620222488650 29/06/2022 Mallamma 0213010WL0046980 Mallamma 00415 SBIN0008797 905 905 Processed 29/07/2022 3407991880 MALLAYYA GARI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
298 KOTHAPALLE AP-13-010-006-009/020053
() 		0213010000NRG23280620222488651 29/06/2022 Pullaiah 0213010WL0046980 Pullaiah 00415 SBIN0008797 905 905 Processed 29/07/2022 3407992089 SHIVAPURAMU PULLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
299 KOTHAPALLE AP-13-010-006-009/020063
() 		0213010000NRG23280620222488655 29/06/2022 Sreelakshmi 0213010WL0046980 Sreelakshmi 00415 SBIN0008797 905 905 Processed 29/07/2022 3407991913 MRS MALLAYYA GARI JAYALAKSHMI STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-006-009/020063
() 		0213010000NRG23280620222488654 29/06/2022 Sreenivasulu 0213010WL0046980 Sreenivasulu 00415 SBIN0008797 905 905 Processed 29/07/2022 3407992085 MALLAYYA GARI SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
301 KOTHAPALLE AP-13-010-006-009/020064
() 		0213010000NRG23280620222488656 29/06/2022 Venkatanaidu 0213010WL0046980 Venkatanaidu 00415 SBIN0008797 905 905 Processed 29/07/2022 3407992086 NAIDU VENKATA SIVAPURAM STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-006-009/020065
() 		0213010000NRG23280620222488658 29/06/2022 Ravanamma 0213010WL0046980 Ravanamma 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407991871 MALLAYYA GARI VENKATA RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
303 KOTHAPALLE AP-13-010-006-009/020065
() 		0213010000NRG23280620222488657 29/06/2022 Venkateswarlu 0213010WL0046980 Venkateswarlu 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407992088 MALLAYYA GARI VENKATESHWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
304 KOTHAPALLE AP-13-010-006-009/020068
() 		0213010000NRG23280620222488659 29/06/2022 Mallaiahgari Ravanaiah 0213010WL0046980 Mallaiahgari Ravanaiah 00415 SBIN0008797 905 905 Processed 29/07/2022 3407992092 RAVANAIAH MALLAIAHGARI STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-006-009/020068
() 		0213010000NRG23280620222488660 29/06/2022 Pullamma 0213010WL0046980 Pullamma 00415 SBIN0008797 905 905 Processed 29/07/2022 3407991861 MS MALLAIAH GARI PULLAMMA STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-006-009/020071
() 		0213010000NRG23280620222488661 29/06/2022 Nagalingam 0213010WL0046980 Nagalingam 00415 SBIN0008797 362 362 Processed 29/07/2022 3407992230 MR TALARI NAGA LINGAM STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-006-009/020074
() 		0213010000NRG23280620222488663 29/06/2022 Madhavi 0213010WL0046980 Madhavi 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407991870 MS S MADHAVI STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-006-009/020074
() 		0213010000NRG23280620222488662 29/06/2022 Sivalingam 0213010WL0046980 Sivalingam 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407991879 SANGEM SHIVALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
309 KOTHAPALLE AP-13-010-006-009/020075
() 		0213010000NRG23280620222488664 29/06/2022 Sreedevi 0213010WL0046980 Sreedevi 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407992080 DASARI SRIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
310 KOTHAPALLE AP-13-010-006-009/020078
() 		0213010000NRG23280620222488665 29/06/2022 Chinna Venkateswarlu 0213010WL0046980 Chinna Venkateswarlu 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407992083 MALLAYYA GARI VENKATESHWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
311 KOTHAPALLE AP-13-010-006-009/020078
() 		0213010000NRG23280620222488666 29/06/2022 Lakshmidevi 0213010WL0046980 Lakshmidevi 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407991864 MS MALLAYYA GARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-006-009/020093
() 		0213010000NRG23280620222488667 29/06/2022 Nagalakshmamma 0213010WL0046980 Nagalakshmamma 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407991890 MRS TALARI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-006-009/020096
() 		0213010000NRG23280620222488670 29/06/2022 Malleswari 0213010WL0046980 Malleswari 00415 SBIN0008797 362 362 Processed 29/07/2022 3407991931 TALARI MALLESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
314 KOTHAPALLE AP-13-010-006-009/020099
() 		0213010000NRG23280620222488671 29/06/2022 Jambulamma 0213010WL0046980 Jambulamma 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407991836 NAYIGARI JAMBULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
315 KOTHAPALLE AP-13-010-006-009/020100
() 		0213010000NRG23280620222488672 29/06/2022 Mallaiah 0213010WL0046980 Mallaiah 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407991831 TALARI MALLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
316 KOTHAPALLE AP-13-010-006-009/020100
() 		0213010000NRG23280620222488673 29/06/2022 Renuka 0213010WL0046980 Renuka 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407992259 MS TALARI RENUKA AND TLAKSHMI MINOR STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-006-009/020101
() 		0213010000NRG23280620222488675 29/06/2022 Eswaramma 0213010WL0046980 Eswaramma 00415 SBIN0008797 1086 1086 Processed 29/07/2022 3407991834 JUTURU EESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
318 KOTHAPALLE AP-13-010-006-009/020102
() 		0213010000NRG23280620222488677 29/06/2022 Nagaraju 0213010WL0046980 Nagaraju 00415 SBIN0008797 724 724 Processed 29/07/2022 3407991859 MR SIVAPURAM NAGARAJU STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-011-014/010162
() 		0213010000NRG23280620222480171 29/06/2022 Subbaiah 0213010WL0046765 Subbaiah 00415 SBIN0008797 1020 1020 Processed 29/07/2022 3407991917 MRS KURUVA SUBBAIAH STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-011-014/010254
() 		0213010000NRG23280620222480174 29/06/2022 SUDARSHAN 0213010WL0046765 SUDARSHAN 00415 SBIN0008797 1020 1020 Processed 29/07/2022 3407991908 MR VADELLA SUDARSHAN STATE BANK OF INDIA(508548)
321 KOTHAPALLE AP-13-010-011-014/010254
() 		0213010000NRG23280620222480173 29/06/2022 Venkatalakshmamma 0213010WL0046765 Venkatalakshmamma 00415 SBIN0008797 1020 1020 Processed 29/07/2022 3407992159 MR KURUVA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-012-015/010597
() 		0213010000NRG23280620222491201 29/06/2022 Sujatha 0213010WL0047048 Sujatha 00415 SBIN0008797 423 423 Processed 29/07/2022 3407991928 MRS BANNUR SUJATHA STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-012-015/011285
() 		0213010000NRG23280620222491232 29/06/2022 Dhanraj 0213010WL0047048 Dhanraj 00415 SBIN0008797 423 423 Processed 29/07/2022 3407991919 MR GURUVAGALLA DANA RAJU STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-012-015/011291
() 		0213010000NRG23280620222491233 29/06/2022 Sundaraaju 0213010WL0047048 Sundaraaju 00415 SBIN0008797 423 423 Processed 29/07/2022 3407991925 Mr RAJU BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 KOTHAPALLE AP-13-010-012-015/011523
() 		0213010000NRG23280620222491247 29/06/2022 Jagadeesh 0213010WL0047048 Jagadeesh 00415 SBIN0008797 423 423 Processed 29/07/2022 3407991927 MR GURUVAGALLA JAGADEESH STATE BANK OF INDIA(508548)
SubTotal 205684 205684
326 KOTHAPALLE AP-13-010-012-015/011520
() 		0213010000NRG23280620222491245 29/06/2022 Mahammad Gouse 0213010WL0047048 Mahammad Gouse 00415 SBIN0014158 423 423 Processed 29/07/2022 3407992100 Mr SUNKARI MOHAMMAD GOUSE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 423 423
327 KOTHAPALLE AP-13-010-004-007/010129
() 		0213010000NRG23290620222523998 29/06/2022 Sudhakar 0213010WL0047975 Sudhakar 00415 SBIN0021424 734 734 Processed 29/07/2022 3407991939 MR V SUDHAKAR STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-006-009/020101
() 		0213010000NRG23280620222488674 29/06/2022 Mallaiah 0213010WL0046980 Mallaiah 00415 SBIN0021424 1086 1086 Processed 29/07/2022 3407991937 JUTURU MALLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
329 KOTHAPALLE AP-13-010-011-014/010156
() 		0213010000NRG23280620222480169 29/06/2022 Venkataiah 0213010WL0046765 Venkataiah 00415 SBIN0021424 1020 1020 Processed 29/07/2022 3407991933 BOYA VENKATAYYA UNION BANK OF INDIA(508500)
330 KOTHAPALLE AP-13-010-012-015/010045
() 		0213010000NRG23280620222491153 29/06/2022 Nagamani 0213010WL0047048 Nagamani 00415 SBIN0021424 423 423 Processed 29/07/2022 3407991943 MRS ONAMALA NAGAMANI STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-012-015/010045
() 		0213010000NRG23280620222491152 29/06/2022 Ramalingam 0213010WL0047048 Ramalingam 00415 SBIN0021424 423 423 Processed 29/07/2022 3407991944 MR ONAMALA RAMALINGAM STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-012-015/010084
() 		0213010000NRG23280620222491161 29/06/2022 Ravanamma 0213010WL0047048 Ravanamma 00415 SBIN0021424 423 423 Processed 29/07/2022 3407991940 MRS MALLIREDDY RAVANAMMA STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-012-015/010110
() 		0213010000NRG23280620222491170 29/06/2022 Vasu 0213010WL0047048 Vasu 00415 SBIN0021424 423 423 Processed 29/07/2022 3407991935 MR MIDDE VASU STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-012-015/010121
() 		0213010000NRG23280620222491174 29/06/2022 Ramudu 0213010WL0047048 Ramudu 00415 SBIN0021424 423 423 Processed 29/07/2022 3407991936 MR YENUBARI RAMUDU STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-012-015/011304
() 		0213010000NRG23280620222491236 29/06/2022 Chinna Buddanna 0213010WL0047048 Chinna Buddanna 00415 SBIN0021424 423 423 Processed 29/07/2022 3407991934 MRS CHINNA BUDDANNA ERAGALLA STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-012-015/011523
() 		0213010000NRG23280620222491246 29/06/2022 Jyothi 0213010WL0047048 Jyothi 00415 SBIN0021424 423 423 Processed 29/07/2022 3407991945 MRS GURUVAGALLA JYOTHI STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-012-015/011620
() 		0213010000NRG23280620222491260 29/06/2022 Madhu Babu 0213010WL0047048 Madhu Babu 00415 SBIN0021424 423 423 Processed 29/07/2022 3407991938 MR MIDDE MADHU BABU STATE BANK OF INDIA(508548)
338 KOTHAPALLE AP-13-010-012-015/011731
() 		0213010000NRG23280620222491267 29/06/2022 Pedda Raju 0213010WL0047048 Pedda Raju 00415 SBIN0021424 211 211 Processed 29/07/2022 3407991941 GURUVAGALLA PEDDA RAJU UNION BANK OF INDIA(508500)
339 KOTHAPALLE AP-13-010-012-015/011731
() 		0213010000NRG23280620222491266 29/06/2022 Sujatha 0213010WL0047048 Sujatha 00415 SBIN0021424 423 423 Processed 29/07/2022 3407991942 MRS ONAMALA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 6858 6858
340 KOTHAPALLE AP-13-010-004-007/010083
() 		0213010000NRG23290620222523979 29/06/2022 Immanelu 0213010WL0047975 Immanelu 00468 UBIN0800261 734 734 Processed 29/07/2022 3407992034 PERUMALLA BITCHALU UNION BANK OF INDIA(508500)
341 KOTHAPALLE AP-13-010-004-007/010107
() 		0213010000NRG23290620222523991 29/06/2022 Pedda Chennaiah 0213010WL0047975 Pedda Chennaiah 00468 UBIN0800261 489 489 Processed 29/07/2022 3407992046 PERUMALLA PEDDA CHINNAIAH UNION BANK OF INDIA(508500)
342 KOTHAPALLE AP-13-010-004-007/010821
() 		0213010000NRG23290620222524103 29/06/2022 Subbaiah Goud 0213010WL0047975 Subbaiah Goud 00468 UBIN0800261 734 734 Processed 29/07/2022 3407992010 YASAGOUNI SUBBAYYA GOUDU UNION BANK OF INDIA(508500)
343 KOTHAPALLE AP-13-010-004-007/010833
() 		0213010000NRG23290620222524107 29/06/2022 Ankanna 0213010WL0047975 Ankanna 00468 UBIN0800261 734 734 Processed 29/07/2022 3407992012 PARUMALLA ANKANNA PUNJAB NATIONAL BANK(508568)
344 KOTHAPALLE AP-13-010-006-009/020043
() 		0213010000NRG23280620222488643 29/06/2022 Naidu 0213010WL0046980 Naidu 00468 UBIN0800261 1086 1086 Processed 29/07/2022 3407992015 MALLAIAHGARI CHINNA NAIDU UNION BANK OF INDIA(508500)
345 KOTHAPALLE AP-13-010-006-009/020058
() 		0213010000NRG23280620222488653 29/06/2022 Lakshmidevi 0213010WL0046980 Lakshmidevi 00468 UBIN0800261 362 362 Processed 29/07/2022 3407991994 MANDALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
346 KOTHAPALLE AP-13-010-011-014/010156
() 		0213010000NRG23280620222480170 29/06/2022 Venkatalakshmamma 0213010WL0046765 Venkatalakshmamma 00468 UBIN0800261 1020 1020 Processed 29/07/2022 3407992051 BOYA VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
347 KOTHAPALLE AP-13-010-011-014/010162
() 		0213010000NRG23280620222480172 29/06/2022 Jayamma 0213010WL0046765 Jayamma 00468 UBIN0800261 1020 1020 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 KOTHAPALLE AP-13-010-011-014/010616
() 		0213010000NRG23280620222480175 29/06/2022 Venkata Subbaiah 0213010WL0046765 Venkata Subbaiah 00468 UBIN0800261 1020 1020 Processed 29/07/2022 3407991986 KURUVA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
349 KOTHAPALLE AP-13-010-011-014/010617
() 		0213010000NRG23280620222480176 29/06/2022 Janardana chari 0213010WL0046765 Janardana chari 00468 UBIN0800261 1020 1020 Processed 29/07/2022 3407992050 YEDDANAPUDI JANARDHANA CHARI UNION BANK OF INDIA(508500)
350 KOTHAPALLE AP-13-010-011-014/010617
() 		0213010000NRG23280620222480177 29/06/2022 Rupadevi 0213010WL0046765 Rupadevi 00468 UBIN0800261 1020 1020 Processed 29/07/2022 3407992053 Mrs VISWARUPINI DOTHIPUJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 KOTHAPALLE AP-13-010-011-014/010622
() 		0213010000NRG23280620222480179 29/06/2022 Padma 0213010WL0046765 Padma 00468 UBIN0800261 1020 1020 Processed 29/07/2022 3407992039 KURUVA PADMA UNION BANK OF INDIA(508500)
352 KOTHAPALLE AP-13-010-011-014/010622
() 		0213010000NRG23280620222480178 29/06/2022 Ramachandrudu 0213010WL0046765 Ramachandrudu 00468 UBIN0800261 1020 1020 Processed 29/07/2022 3407992040 KURUVA RAMACHANDRUDU UNION BANK OF INDIA(508500)
353 KOTHAPALLE AP-13-010-012-015/010001
() 		0213010000NRG23280620222491146 29/06/2022 Sunkulamma 0213010WL0047048 Sunkulamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991999 CHETTUKENDA SUNKAMMA UNION BANK OF INDIA(508500)
354 KOTHAPALLE AP-13-010-012-015/010009
() 		0213010000NRG23280620222491147 29/06/2022 Sivamma 0213010WL0047048 Sivamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992038 Mrs SIVAMMA BORELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 KOTHAPALLE AP-13-010-012-015/010022
() 		0213010000NRG23280620222491149 29/06/2022 Venkataramana 0213010WL0047048 Venkataramana 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991981 VENKATARAMANA POTHUGALLA UNION BANK OF INDIA(508500)
356 KOTHAPALLE AP-13-010-012-015/010039
() 		0213010000NRG23280620222491150 29/06/2022 Seshamma 0213010WL0047048 Seshamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992000 Mrs RAJAMURI SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 KOTHAPALLE AP-13-010-012-015/010049
() 		0213010000NRG23280620222491154 29/06/2022 Meramma 0213010WL0047048 Meramma 00468 UBIN0800261 211 211 Processed 29/07/2022 3407991995 GURUVAGALA MERAMMA UNION BANK OF INDIA(508500)
358 KOTHAPALLE AP-13-010-012-015/010055
() 		0213010000NRG23280620222491155 29/06/2022 Seshamma 0213010WL0047048 Seshamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991964 Mrs TAPPETA SHESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 KOTHAPALLE AP-13-010-012-015/010060
() 		0213010000NRG23280620222491157 29/06/2022 Sarojamma 0213010WL0047048 Sarojamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991963 KANAKA SAROJAMMA UNION BANK OF INDIA(508500)
360 KOTHAPALLE AP-13-010-012-015/010060
() 		0213010000NRG23280620222491156 29/06/2022 Solumaan 0213010WL0047048 Solumaan 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992020 KANAKA SOLMAN UNION BANK OF INDIA(508500)
361 KOTHAPALLE AP-13-010-012-015/010077
() 		0213010000NRG23280620222491159 29/06/2022 Neetemma 0213010WL0047048 Neetemma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992001 PERUMALLA NEETAMMA UNION BANK OF INDIA(508500)
362 KOTHAPALLE AP-13-010-012-015/010086
() 		0213010000NRG23280620222491163 29/06/2022 Sarojamma 0213010WL0047048 Sarojamma 00468 UBIN0800261 211 211 Processed 29/07/2022 3407991975 PERUMALLA SAROJAMMA UNION BANK OF INDIA(508500)
363 KOTHAPALLE AP-13-010-012-015/010086
() 		0213010000NRG23280620222491162 29/06/2022 Tyagaraju 0213010WL0047048 Tyagaraju 00468 UBIN0800261 211 211 Processed 29/07/2022 3407991979 Mr THYAGA RAJU PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 KOTHAPALLE AP-13-010-012-015/010090
() 		0213010000NRG23280620222491164 29/06/2022 Vasantasobarani 0213010WL0047048 Vasantasobarani 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991984 PRATHAKOTA VASANTHA SHOBHARANI UNION BANK OF INDIA(508500)
365 KOTHAPALLE AP-13-010-012-015/010093
() 		0213010000NRG23280620222491165 29/06/2022 Mnikyamma 0213010WL0047048 Mnikyamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991962 MADDALA MANIKYAMMA LTI UNION BANK OF INDIA(508500)
366 KOTHAPALLE AP-13-010-012-015/010097
() 		0213010000NRG23280620222491166 29/06/2022 Lilemma 0213010WL0047048 Lilemma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992009 MS BETHI VASUNDHARA STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-012-015/010100
() 		0213010000NRG23280620222491167 29/06/2022 Marthamma 0213010WL0047048 Marthamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991965 GURUGARLA MARTAMMA UNION BANK OF INDIA(508500)
368 KOTHAPALLE AP-13-010-012-015/010101
() 		0213010000NRG23280620222491168 29/06/2022 Seshamma 0213010WL0047048 Seshamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991971 Mrs C SESHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
369 KOTHAPALLE AP-13-010-012-015/010104
() 		0213010000NRG23280620222491169 29/06/2022 Mariyamma 0213010WL0047048 Mariyamma 00468 UBIN0800261 211 211 Processed 29/07/2022 3407991998 GURUVAGALLA MARIYAMMA UNION BANK OF INDIA(508500)
370 KOTHAPALLE AP-13-010-012-015/010116
() 		0213010000NRG23280620222491172 29/06/2022 Chinna Srinivasulu 0213010WL0047048 Chinna Srinivasulu 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992025 MIDDE SRINIVASULU UNION BANK OF INDIA(508500)
371 KOTHAPALLE AP-13-010-012-015/010121
() 		0213010000NRG23280620222491173 29/06/2022 Yesteramma 0213010WL0047048 Yesteramma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991982 YENUBARI YESTHERAMMA UNION BANK OF INDIA(508500)
372 KOTHAPALLE AP-13-010-012-015/010128
() 		0213010000NRG23280620222491175 29/06/2022 Chenchaiah 0213010WL0047048 Chenchaiah 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991969 Mr CHENCHAIAH MALLEPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
373 KOTHAPALLE AP-13-010-012-015/010200
() 		0213010000NRG23280620222491176 29/06/2022 Amani 0213010WL0047048 Amani 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992029 KANATI AMANI UNION BANK OF INDIA(508500)
374 KOTHAPALLE AP-13-010-012-015/010204
() 		0213010000NRG23280620222491177 29/06/2022 Yasodamma 0213010WL0047048 Yasodamma 00468 UBIN0800261 211 211 Processed 29/07/2022 3407991989 NETHIKOPPULA YASODHAMMA UNION BANK OF INDIA(508500)
375 KOTHAPALLE AP-13-010-012-015/010228
() 		0213010000NRG23280620222491178 29/06/2022 Annamma 0213010WL0047048 Annamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991968 BANDARI ANNAMMA UNION BANK OF INDIA(508500)
376 KOTHAPALLE AP-13-010-012-015/010307
() 		0213010000NRG23280620222491179 29/06/2022 Nagarathnamma 0213010WL0047048 Nagarathnamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991997 RAJAMURI NAGARATHANAMMA UNION BANK OF INDIA(508500)
377 KOTHAPALLE AP-13-010-012-015/010324
() 		0213010000NRG23280620222491181 29/06/2022 Rojamma 0213010WL0047048 Rojamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992016 BANGI ROJAMMA UNION BANK OF INDIA(508500)
378 KOTHAPALLE AP-13-010-012-015/010325
() 		0213010000NRG23280620222491183 29/06/2022 Naveen Kumar 0213010WL0047048 Naveen Kumar 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992014 ERAGALLA NAVEEN KUMAR UNION BANK OF INDIA(508500)
379 KOTHAPALLE AP-13-010-012-015/010325
() 		0213010000NRG23280620222491182 29/06/2022 Sanjanna 0213010WL0047048 Sanjanna 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991977 ERAGALLA SANJANNA UNION BANK OF INDIA(508500)
380 KOTHAPALLE AP-13-010-012-015/010337
() 		0213010000NRG23280620222491184 29/06/2022 Chinna Venkataswamy 0213010WL0047048 Chinna Venkataswamy 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991980 Mr CHINNA VENKATASWAMY TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 KOTHAPALLE AP-13-010-012-015/010337
() 		0213010000NRG23280620222491185 29/06/2022 Rani 0213010WL0047048 Rani 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992022 Mrs RANI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 KOTHAPALLE AP-13-010-012-015/010354
() 		0213010000NRG23280620222491186 29/06/2022 Syamalamma 0213010WL0047048 Syamalamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991996 Mr GURUVAGALLA SHYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 KOTHAPALLE AP-13-010-012-015/010365
() 		0213010000NRG23280620222491187 29/06/2022 Pullamma 0213010WL0047048 Pullamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991985 RAJAMURI PULLAMMA UNION BANK OF INDIA(508500)
384 KOTHAPALLE AP-13-010-012-015/010371
() 		0213010000NRG23280620222491189 29/06/2022 Jayamma 0213010WL0047048 Jayamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992003 KANAKA JAYAMMA UNION BANK OF INDIA(508500)
385 KOTHAPALLE AP-13-010-012-015/010446
() 		0213010000NRG23280620222491191 29/06/2022 Nagalingamma 0213010WL0047048 Nagalingamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992011 Mrs Katepogu Naga Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 KOTHAPALLE AP-13-010-012-015/010485
() 		0213010000NRG23280620222491195 29/06/2022 Ayub 0213010WL0047048 Ayub 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992041 ACHUGATLA AYUB UNION BANK OF INDIA(508500)
387 KOTHAPALLE AP-13-010-012-015/010485
() 		0213010000NRG23280620222491194 29/06/2022 Bashirun 0213010WL0047048 Bashirun 00468 UBIN0800261 211 211 Processed 29/07/2022 3407992008 ACHUGATLA BASIRUN BEE UNION BANK OF INDIA(508500)
388 KOTHAPALLE AP-13-010-012-015/010494
() 		0213010000NRG23280620222491196 29/06/2022 BANGI NAGA SUBBAMMA 0213010WL0047048 BANGI NAGA SUBBAMMA 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992047 BANGI NAGA SUBBAMMA UNION BANK OF INDIA(508500)
389 KOTHAPALLE AP-13-010-012-015/010510
() 		0213010000NRG23280620222491197 29/06/2022 Venkataseshamma 0213010WL0047048 Venkataseshamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992026 DUDYALA VENKATASUBBAMMA UNION BANK OF INDIA(508500)
390 KOTHAPALLE AP-13-010-012-015/010538
() 		0213010000NRG23280620222491199 29/06/2022 Mastan 0213010WL0047048 Mastan 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991960 Mr MASTANVALI KURUKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
391 KOTHAPALLE AP-13-010-012-015/010622
() 		0213010000NRG23280620222491202 29/06/2022 Usenamma 0213010WL0047048 Usenamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991966 Mrs Midde Husenamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 KOTHAPALLE AP-13-010-012-015/010685
() 		0213010000NRG23280620222491204 29/06/2022 Maheswaramma 0213010WL0047048 Maheswaramma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992007 RAJAMURI MAHESWARAMMA UNION BANK OF INDIA(508500)
393 KOTHAPALLE AP-13-010-012-015/010685
() 		0213010000NRG23280620222491203 29/06/2022 Ramanjaneyulu 0213010WL0047048 Ramanjaneyulu 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992013 RAJAMURI RAMANJANEYULU UNION BANK OF INDIA(508500)
394 KOTHAPALLE AP-13-010-012-015/010704
() 		0213010000NRG23280620222491205 29/06/2022 Sarojamma 0213010WL0047048 Sarojamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992019 SUGULURU SAROJAMMA UNION BANK OF INDIA(508500)
395 KOTHAPALLE AP-13-010-012-015/010803
() 		0213010000NRG23280620222491206 29/06/2022 Nagalakshmamma 0213010WL0047048 Nagalakshmamma 00468 UBIN0800261 211 211 Processed 29/07/2022 3407992028 GOLLA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
396 KOTHAPALLE AP-13-010-012-015/010813
() 		0213010000NRG23280620222491209 29/06/2022 Venkateswarlu 0213010WL0047048 Venkateswarlu 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991974 Mr VENKATESWARLU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 KOTHAPALLE AP-13-010-012-015/010813
() 		0213010000NRG23280620222491208 29/06/2022 Vijamma 0213010WL0047048 Vijamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991978 TELUGU VIJAYAMMA UNION BANK OF INDIA(508500)
398 KOTHAPALLE AP-13-010-012-015/010926
() 		0213010000NRG23280620222491210 29/06/2022 Ramakrishna Reddy 0213010WL0047048 Ramakrishna Reddy 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991973 DUDYALA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
399 KOTHAPALLE AP-13-010-012-015/011027
() 		0213010000NRG23280620222491212 29/06/2022 Arunamma 0213010WL0047048 Arunamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992031 BANGI ARUNAMMA UNION BANK OF INDIA(508500)
400 KOTHAPALLE AP-13-010-012-015/011050
() 		0213010000NRG23280620222491214 29/06/2022 Sunkanna 0213010WL0047048 Sunkanna 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992033 RAMURI SUNKAMMA UNION BANK OF INDIA(508500)
401 KOTHAPALLE AP-13-010-012-015/011063
() 		0213010000NRG23280620222491216 29/06/2022 Pedda Danam 0213010WL0047048 Pedda Danam 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991976 Mrs PEDDA DANAMAIAH PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 KOTHAPALLE AP-13-010-012-015/011116
() 		0213010000NRG23280620222491217 29/06/2022 Sambasivudu 0213010WL0047048 Sambasivudu 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991987 Mr SAMBASHIVUDU KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
403 KOTHAPALLE AP-13-010-012-015/011116
() 		0213010000NRG23280620222491218 29/06/2022 Venkateswari 0213010WL0047048 Venkateswari 00468 UBIN0800261 211 211 Processed 29/07/2022 3407992005 KANATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
404 KOTHAPALLE AP-13-010-012-015/011117
() 		0213010000NRG23280620222491219 29/06/2022 Sharadha 0213010WL0047048 Sharadha 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992032 KANATI SARADA UNION BANK OF INDIA(508500)
405 KOTHAPALLE AP-13-010-012-015/011142
() 		0213010000NRG23280620222491223 29/06/2022 Lakshmidevi 0213010WL0047048 Lakshmidevi 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992030 GUMPINI LAKSHMIDEVI UNION BANK OF INDIA(508500)
406 KOTHAPALLE AP-13-010-012-015/011143
() 		0213010000NRG23280620222491224 29/06/2022 Venkatalakshmamma 0213010WL0047048 Venkatalakshmamma 00468 UBIN0800261 211 211 Processed 29/07/2022 3407991970 Mrs SANGEM VENAKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 KOTHAPALLE AP-13-010-012-015/011169
() 		0213010000NRG23280620222491226 29/06/2022 Chandra Sekhar 0213010WL0047048 Chandra Sekhar 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992042 NILANTI CHANDRASEKHAR UNION BANK OF INDIA(508500)
408 KOTHAPALLE AP-13-010-012-015/011250
() 		0213010000NRG23280620222491230 29/06/2022 Kalam 0213010WL0047048 Kalam 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991959 KOLLAPURAM KALAM UNION BANK OF INDIA(508500)
409 KOTHAPALLE AP-13-010-012-015/011250
() 		0213010000NRG23280620222491231 29/06/2022 Maimoon 0213010WL0047048 Maimoon 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992035 Mrs MAIMUN KOLLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 KOTHAPALLE AP-13-010-012-015/011294
() 		0213010000NRG23280620222491234 29/06/2022 Jagadeesh 0213010WL0047048 Jagadeesh 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992023 KANAKAM JAGADEESH UNION BANK OF INDIA(508500)
411 KOTHAPALLE AP-13-010-012-015/011294
() 		0213010000NRG23280620222491235 29/06/2022 Usenamma 0213010WL0047048 Usenamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992024 MIDDE USENAMMA UNION BANK OF INDIA(508500)
412 KOTHAPALLE AP-13-010-012-015/011307
() 		0213010000NRG23280620222491237 29/06/2022 Sunkamma 0213010WL0047048 Sunkamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991967 MIDDE SUNKAMMA UNION BANK OF INDIA(508500)
413 KOTHAPALLE AP-13-010-012-015/011376
() 		0213010000NRG23280620222491238 29/06/2022 Prasanthamma 0213010WL0047048 Prasanthamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992017 DARAPOGU PRASHANTHAMMA UNION BANK OF INDIA(508500)
414 KOTHAPALLE AP-13-010-012-015/011380
() 		0213010000NRG23280620222491239 29/06/2022 Ashok 0213010WL0047048 Ashok 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992021 Mr ASHOK CHETUKRINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 KOTHAPALLE AP-13-010-012-015/011380
() 		0213010000NRG23280620222491240 29/06/2022 Mariyamma 0213010WL0047048 Mariyamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992018 Mrs MARIYAMMA CHETTIKADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 KOTHAPALLE AP-13-010-012-015/011381
() 		0213010000NRG23280620222491241 29/06/2022 Ravi 0213010WL0047048 Ravi 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992044 KANAKA RAVI UNION BANK OF INDIA(508500)
417 KOTHAPALLE AP-13-010-012-015/011488
() 		0213010000NRG23280620222491243 29/06/2022 Rahamath 0213010WL0047048 Rahamath 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992037 DUDEKULA RAHAMAT UNION BANK OF INDIA(508500)
418 KOTHAPALLE AP-13-010-012-015/011546
() 		0213010000NRG23280620222491248 29/06/2022 Manjula 0213010WL0047048 Manjula 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992045 POTHUGALLA MANJULA UNION BANK OF INDIA(508500)
419 KOTHAPALLE AP-13-010-012-015/011555
() 		0213010000NRG23280620222491249 29/06/2022 Shalubi 0213010WL0047048 Shalubi 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992036 MRS P SHALIBI STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-012-015/011556
() 		0213010000NRG23280620222491250 29/06/2022 KATTAMEEDI HASEENA 0213010WL0047048 KATTAMEEDI HASEENA 00468 UBIN0800261 211 211 Processed 29/07/2022 3407992052 MRS KATTAMEDI HASEENA STATE BANK OF INDIA(508548)
421 KOTHAPALLE AP-13-010-012-015/011556
() 		0213010000NRG23280620222491251 29/06/2022 KATTAMEEDI MASUMVALI 0213010WL0047048 KATTAMEEDI MASUMVALI 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991988 MR KATTAMIDI MASUMVALI STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-012-015/011568
() 		0213010000NRG23280620222491255 29/06/2022 A.Rahimam 0213010WL0047048 A.Rahimam 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991983 Mrs REHANA MUSALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 KOTHAPALLE AP-13-010-012-015/011568
() 		0213010000NRG23280620222491254 29/06/2022 MUSALAMADUGU YUSUF 0213010WL0047048 MUSALAMADUGU YUSUF 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992048 MUSALAMADUGU YUSUF UNION BANK OF INDIA(508500)
424 KOTHAPALLE AP-13-010-012-015/011585
() 		0213010000NRG23280620222491257 29/06/2022 RAJENDRA PRASAD 0213010WL0047048 RAJENDRA PRASAD 00468 UBIN0800261 211 211 Processed 29/07/2022 3407992049 YENUBARI RAJENDRA PRASAD UNION BANK OF INDIA(508500)
425 KOTHAPALLE AP-13-010-012-015/011585
() 		0213010000NRG23280620222491256 29/06/2022 VENKATA LAKSHMAMMA 0213010WL0047048 VENKATA LAKSHMAMMA 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992027 YENUBARI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
426 KOTHAPALLE AP-13-010-012-015/011619
() 		0213010000NRG23280620222491258 29/06/2022 Swamulu 0213010WL0047048 Swamulu 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992006 VELPULA SWAMULU UNION BANK OF INDIA(508500)
427 KOTHAPALLE AP-13-010-012-015/011630
() 		0213010000NRG23280620222491261 29/06/2022 Malleswari 0213010WL0047048 Malleswari 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992002 TELUGU MALLESHWARI UNION BANK OF INDIA(508500)
428 KOTHAPALLE AP-13-010-012-015/011645
() 		0213010000NRG23280620222491263 29/06/2022 Lakshmidevi 0213010WL0047048 Lakshmidevi 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991991 VELPULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
429 KOTHAPALLE AP-13-010-012-015/011645
() 		0213010000NRG23280620222491262 29/06/2022 Ramudu 0213010WL0047048 Ramudu 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991972 GOLLA RAMUDU UNION BANK OF INDIA(508500)
430 KOTHAPALLE AP-13-010-012-015/011685
() 		0213010000NRG23280620222491264 29/06/2022 ACCHUGATLA MABUNNI 0213010WL0047048 ACCHUGATLA MABUNNI 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991990 Mrs MAHABUNNI ACHUGATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
431 KOTHAPALLE AP-13-010-012-015/011691
() 		0213010000NRG23280620222491265 29/06/2022 Shiva Prasad 0213010WL0047048 Shiva Prasad 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991992 KANATI SIVA PRASAD UNION BANK OF INDIA(508500)
432 KOTHAPALLE AP-13-010-012-015/011772
() 		0213010000NRG23280620222491268 29/06/2022 Sulochanamma 0213010WL0047048 Sulochanamma 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992004 SUDIREDDY SULOCHANAMMA UNION BANK OF INDIA(508500)
433 KOTHAPALLE AP-13-010-012-015/011773
() 		0213010000NRG23280620222491270 29/06/2022 Raju 0213010WL0047048 Raju 00468 UBIN0800261 423 423 Processed 29/07/2022 3407991993 DASARI RAJU UNION BANK OF INDIA(508500)
434 KOTHAPALLE AP-13-010-012-015/011804
() 		0213010000NRG23280620222491272 29/06/2022 Ravi 0213010WL0047048 Ravi 00468 UBIN0800261 423 423 Processed 29/07/2022 3407992043 Mr Kanaka Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 43633 43633
435 KOTHAPALLE AP-13-010-003-006/020239
() 		0213010000NRG23280620222498472 29/06/2022 Suresh Kumar 0213010WL0047230 Suresh Kumar 00468 UBIN0803201 1080 1080 Processed 29/07/2022 3407992054 TUMMAKOMMA SURESH UNION BANK OF INDIA(508500)
SubTotal 1080 1080
Total 291983 291983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_290622APB_FTO_115138 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 945
2 KOTHAPALLE AP0213010_290622APB_FTO_115138 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 27861
3 KOTHAPALLE AP0213010_290622APB_FTO_115138 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 5076
4 KOTHAPALLE AP0213010_290622APB_FTO_115138 STATE BANK OF INDIA SBIN0000986 ATMAKUR 423
5 KOTHAPALLE AP0213010_290622APB_FTO_115138 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 205684
6 KOTHAPALLE AP0213010_290622APB_FTO_115138 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 423
7 KOTHAPALLE AP0213010_290622APB_FTO_115138 STATE BANK OF INDIA SBIN0021424 ATMAKUR 6858
8 KOTHAPALLE AP0213010_290622APB_FTO_115138 UNION BANK OF INDIA UBIN0800261 ATMAKUR 43633
9 KOTHAPALLE AP0213010_290622APB_FTO_115138 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1080

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