Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:43:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_080922FTO_196903
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTHAPALLE AP-13-010-001-004/010206
() 		0213010000NRG23080920222840425 08/09/2022 Sujatha 0213010WL0067982 Sujatha 00019 APGB0003201 1140 1140 Processed 03/12/2022 6857613892 Sujatha ()
2 KOTHAPALLE AP-13-010-001-004/010206
() 		0213010000NRG23080920222840420 08/09/2022 Sujatha 0213010WL0067982 Sujatha 00019 APGB0003201 1000 1000 Processed 03/12/2022 6857613893 Sujatha ()
3 KOTHAPALLE AP-13-010-001-004/010206
() 		0213010000NRG23080920222840421 08/09/2022 Sujatha 0213010WL0067982 Sujatha 00019 APGB0003201 704 704 Processed 03/12/2022 6857613889 Sujatha ()
4 KOTHAPALLE AP-13-010-004-007/010545
() 		0213010000NRG23050920222830607 08/09/2022 Sriramulu 0213010WL0066299 Sriramulu 00019 APGB0003201 430 430 Processed 03/12/2022 6857613880 Sriramulu ()
5 KOTHAPALLE AP-13-010-004-007/010545
() 		0213010000NRG23050920222830608 08/09/2022 Sriramulu 0213010WL0066299 Sriramulu 00019 APGB0003201 566 566 Processed 03/12/2022 6857613881 Sriramulu ()
6 KOTHAPALLE AP-13-010-004-007/010545
() 		0213010000NRG23050920222830609 08/09/2022 Sriramulu 0213010WL0066299 Sriramulu 00019 APGB0003201 214 214 Processed 03/12/2022 6857613882 Sriramulu ()
7 KOTHAPALLE AP-13-010-004-007/010545
() 		0213010000NRG23180820222792671 08/09/2022 Sriramulu 0213010WL0060239 Sriramulu 00019 APGB0003201 895 895 Processed 03/12/2022 6857613879 Sriramulu ()
8 KOTHAPALLE AP-13-010-012-015/11784
() 		0213010000NRG23070920222838600 08/09/2022 BAYIKADI MASUM VALI 0213010WL0067600 BAYIKADI MASUM VALI 00019 APGB0003201 1058 1058 Processed 03/12/2022 6857613884 BAYIKADI MASUM VALI ()
9 KOTHAPALLE AP-13-010-012-015/11784
() 		0213010000NRG23070920222838596 08/09/2022 BAYIKADI MASUM VALI 0213010WL0067600 BAYIKADI MASUM VALI 00019 APGB0003201 1213 1213 Processed 03/12/2022 6857613883 BAYIKADI MASUM VALI ()
10 KOTHAPALLE AP-13-010-012-015/11784
() 		0213010000NRG23070920222838597 08/09/2022 BAYIKADI MASUM VALI 0213010WL0067600 BAYIKADI MASUM VALI 00019 APGB0003201 422 422 Processed 03/12/2022 6857613891 BAYIKADI MASUM VALI ()
SubTotal 7642 7642
11 KOTHAPALLE AP-13-010-010-013/010264
() 		0213010000NRG23020920222826207 08/09/2022 Bharath Kumar 0213010WL0065564 Bharath Kumar 00019 APGB0003205 570 570 Processed 03/12/2022 6857613899 Bharath Kumar ()
12 KOTHAPALLE AP-13-010-010-013/010264
() 		0213010000NRG23020920222826208 08/09/2022 Bharath Kumar 0213010WL0065564 Bharath Kumar 00019 APGB0003205 1080 1080 Processed 03/12/2022 6857613901 Bharath Kumar ()
13 KOTHAPALLE AP-13-010-010-013/010264
() 		0213010000NRG23020920222826209 08/09/2022 Bharath Kumar 0213010WL0065564 Bharath Kumar 00019 APGB0003205 1077 1077 Processed 03/12/2022 6857613902 Bharath Kumar ()
14 KOTHAPALLE AP-13-010-010-013/010264
() 		0213010000NRG23290820222809933 08/09/2022 Bharath Kumar 0213010WL0063353 Bharath Kumar 00019 APGB0003205 589 589 Processed 03/12/2022 6857613900 Bharath Kumar ()
15 KOTHAPALLE AP-13-010-011-014/010037
() 		0213010000NRG23050920222830631 08/09/2022 KURUMOORTHI 0213010WL0066306 KURUMOORTHI 00019 APGB0003205 407 407 Processed 03/12/2022 6857613922 KURUMOORTHI ()
16 KOTHAPALLE AP-13-010-011-014/010037
() 		0213010000NRG23050920222830632 08/09/2022 KURUMOORTHI 0213010WL0066306 KURUMOORTHI 00019 APGB0003205 202 202 Processed 03/12/2022 6857613923 KURUMOORTHI ()
17 KOTHAPALLE AP-13-010-011-014/010037
() 		0213010000NRG23050920222830633 08/09/2022 KURUMOORTHI 0213010WL0066306 KURUMOORTHI 00019 APGB0003205 924 924 Processed 03/12/2022 6857613921 KURUMOORTHI ()
18 KOTHAPALLE AP-13-010-012-015/010295
() 		0213010000NRG23020920222826199 08/09/2022 Sreenivasulu 0213010WL0065560 Sreenivasulu 00019 APGB0003205 407 407 Processed 03/12/2022 6857613916 Sreenivasulu ()
19 KOTHAPALLE AP-13-010-012-015/010295
() 		0213010000NRG23020920222826200 08/09/2022 Sreenivasulu 0213010WL0065560 Sreenivasulu 00019 APGB0003205 807 807 Processed 03/12/2022 6857613914 Sreenivasulu ()
20 KOTHAPALLE AP-13-010-012-015/010295
() 		0213010000NRG23020920222826201 08/09/2022 Sreenivasulu 0213010WL0065560 Sreenivasulu 00019 APGB0003205 576 576 Processed 03/12/2022 6857613915 Sreenivasulu ()
21 KOTHAPALLE AP-13-010-012-015/010295
() 		0213010000NRG23180820222791819 08/09/2022 Sreenivasulu 0213010WL0060095 Sreenivasulu 00019 APGB0003205 423 423 Processed 03/12/2022 6857613917 Sreenivasulu ()
22 KOTHAPALLE AP-13-010-012-015/010295
() 		0213010000NRG23180820222791820 08/09/2022 Sreenivasulu 0213010WL0060095 Sreenivasulu 00019 APGB0003205 1006 1006 Processed 03/12/2022 6857613918 Sreenivasulu ()
23 KOTHAPALLE AP-13-010-012-015/010295
() 		0213010000NRG23290820222809919 08/09/2022 Sreenivasulu 0213010WL0063350 Sreenivasulu 00019 APGB0003205 827 827 Processed 03/12/2022 6857613913 Sreenivasulu ()
24 KOTHAPALLE AP-13-010-012-015/011057
() 		0213010000NRG23290820222809920 08/09/2022 SRAILAJA PERUMALA 0213010WL0063350 SRAILAJA PERUMALA 00019 APGB0003205 1055 1055 Processed 03/12/2022 6857613908 SRAILAJA PERUMALA ()
25 KOTHAPALLE AP-13-010-012-015/011057
() 		0213010000NRG23290820222809921 08/09/2022 SRAILAJA PERUMALA 0213010WL0063350 SRAILAJA PERUMALA 00019 APGB0003205 1268 1268 Processed 03/12/2022 6857613907 SRAILAJA PERUMALA ()
26 KOTHAPALLE AP-13-010-012-015/011057
() 		0213010000NRG23020920222826186 08/09/2022 SRAILAJA PERUMALA 0213010WL0065560 SRAILAJA PERUMALA 00019 APGB0003205 481 481 Processed 03/12/2022 6857613906 SRAILAJA PERUMALA ()
27 KOTHAPALLE AP-13-010-012-015/011057
() 		0213010000NRG23020920222826187 08/09/2022 SRAILAJA PERUMALA 0213010WL0065560 SRAILAJA PERUMALA 00019 APGB0003205 595 595 Processed 03/12/2022 6857613903 SRAILAJA PERUMALA ()
28 KOTHAPALLE AP-13-010-012-015/011057
() 		0213010000NRG23020920222826188 08/09/2022 SRAILAJA PERUMALA 0213010WL0065560 SRAILAJA PERUMALA 00019 APGB0003205 779 779 Processed 03/12/2022 6857613904 SRAILAJA PERUMALA ()
29 KOTHAPALLE AP-13-010-012-015/11796
() 		0213010000NRG23020920222826189 08/09/2022 NALLAGATLA KALYANI 0213010WL0065560 NALLAGATLA KALYANI 00019 APGB0003205 976 976 Processed 03/12/2022 6857613905 NALLAGATLA KALYANI ()
30 KOTHAPALLE AP-13-010-012-015/20109
() 		0213010000NRG23020920222826190 08/09/2022 CHITTEMMA GADDA 0213010WL0065560 CHITTEMMA GADDA 00019 APGB0003205 976 976 Processed 03/12/2022 6857613919 CHITTEMMA GADDA ()
31 KOTHAPALLE AP-13-010-012-015/20109
() 		0213010000NRG23020920222826191 08/09/2022 CHITTEMMA GADDA 0213010WL0065560 CHITTEMMA GADDA 00019 APGB0003205 568 568 Processed 03/12/2022 6857613920 CHITTEMMA GADDA ()
32 KOTHAPALLE AP-13-010-012-015/20113
() 		0213010000NRG23020920222826192 08/09/2022 RAJAMURI RAVI 0213010WL0065560 RAJAMURI RAVI 00019 APGB0003205 605 605 Processed 03/12/2022 6857613912 RAJAMURI RAVI ()
33 KOTHAPALLE AP-13-010-012-015/20113
() 		0213010000NRG23020920222826193 08/09/2022 RAJAMURI RAVI 0213010WL0065560 RAJAMURI RAVI 00019 APGB0003205 1171 1171 Processed 03/12/2022 6857613910 RAJAMURI RAVI ()
34 KOTHAPALLE AP-13-010-012-015/20113
() 		0213010000NRG23290820222809922 08/09/2022 RAJAMURI RAVI 0213010WL0063350 RAJAMURI RAVI 00019 APGB0003205 1219 1219 Processed 03/12/2022 6857613911 RAJAMURI RAVI ()
35 KOTHAPALLE AP-13-010-012-015/20113
() 		0213010000NRG23290820222809923 08/09/2022 RAJAMURI RAVI 0213010WL0063350 RAJAMURI RAVI 00019 APGB0003205 1240 1240 Processed 03/12/2022 6857613909 RAJAMURI RAVI ()
36 KOTHAPALLE AP-13-010-012-015/20118
() 		0213010000NRG23290820222809912 08/09/2022 MAIMUN BI KATTUBADI 0213010WL0063350 MAIMUN BI KATTUBADI 00019 APGB0003205 423 423 Processed 03/12/2022 6857613895 MAIMUN BI KATTUBADI ()
37 KOTHAPALLE AP-13-010-012-015/20118
() 		0213010000NRG23290820222809913 08/09/2022 MAIMUN BI KATTUBADI 0213010WL0063350 MAIMUN BI KATTUBADI 00019 APGB0003205 1228 1228 Processed 03/12/2022 6857613896 MAIMUN BI KATTUBADI ()
38 KOTHAPALLE AP-13-010-012-015/20118
() 		0213010000NRG23290820222809916 08/09/2022 MAIMUN BI KATTUBADI 0213010WL0063350 MAIMUN BI KATTUBADI 00019 APGB0003205 1276 1276 Processed 03/12/2022 6857613886 MAIMUN BI KATTUBADI ()
39 KOTHAPALLE AP-13-010-012-015/20118
() 		0213010000NRG23290820222809918 08/09/2022 MAIMUN BI KATTUBADI 0213010WL0063350 MAIMUN BI KATTUBADI 00019 APGB0003205 1332 1332 Processed 03/12/2022 6857613898 MAIMUN BI KATTUBADI ()
40 KOTHAPALLE AP-13-010-012-015/20118
() 		0213010000NRG23020920222826194 08/09/2022 MAIMUN BI KATTUBADI 0213010WL0065560 MAIMUN BI KATTUBADI 00019 APGB0003205 1271 1271 Processed 03/12/2022 6857613897 MAIMUN BI KATTUBADI ()
41 KOTHAPALLE AP-13-010-012-015/20118
() 		0213010000NRG23020920222826195 08/09/2022 MAIMUN BI KATTUBADI 0213010WL0065560 MAIMUN BI KATTUBADI 00019 APGB0003205 1056 1056 Processed 03/12/2022 6857613885 MAIMUN BI KATTUBADI ()
42 KOTHAPALLE AP-13-010-012-015/20118
() 		0213010000NRG23020920222826196 08/09/2022 MAIMUN BI KATTUBADI 0213010WL0065560 MAIMUN BI KATTUBADI 00019 APGB0003205 807 807 Processed 03/12/2022 6857613887 MAIMUN BI KATTUBADI ()
43 KOTHAPALLE AP-13-010-012-015/20118
() 		0213010000NRG23020920222826197 08/09/2022 MAIMUN BI KATTUBADI 0213010WL0065560 MAIMUN BI KATTUBADI 00019 APGB0003205 615 615 Processed 03/12/2022 6857613888 MAIMUN BI KATTUBADI ()
44 KOTHAPALLE AP-13-010-012-015/20156
() 		0213010000NRG23070920222838598 08/09/2022 MANSOOR BASHA DUDEKULA 0213010WL0067600 MANSOOR BASHA DUDEKULA 00019 APGB0003205 423 423 Processed 03/12/2022 6857613894 MANSOOR BASHA DUDEKULA ()
45 KOTHAPALLE AP-13-010-012-015/20156
() 		0213010000NRG23070920222838599 08/09/2022 MANSOOR BASHA DUDEKULA 0213010WL0067600 MANSOOR BASHA DUDEKULA 00019 APGB0003205 1228 1228 Processed 03/12/2022 6857613890 MANSOOR BASHA DUDEKULA ()
SubTotal 29487 29487
46 KOTHAPALLE AP-13-010-001-004/010545
() 		0213010000NRG23080920222840416 08/09/2022 Mahalakshmi 0213010WL0067982 Mahalakshmi 00415 SBIN0008797 800 800 Processed 03/12/2022 6857613976 MRS KOPPUNURU MAHALAKSHMI ()
47 KOTHAPALLE AP-13-010-001-004/010753
() 		0213010000NRG23080920222840417 08/09/2022 sarojamma 0213010WL0067982 sarojamma 00415 SBIN0008797 1250 1250 Processed 03/12/2022 6857613995 MRS KONDAKRINDA SAROJAMMA ()
48 KOTHAPALLE AP-13-010-001-004/8030052
() 		0213010000NRG23080920222840418 08/09/2022 NARYANA NAKKA 0213010WL0067982 NARYANA NAKKA 00415 SBIN0008797 1200 1200 Processed 03/12/2022 6857613935 MR NAKKA NARAYANA ()
49 KOTHAPALLE AP-13-010-001-004/8030052
() 		0213010000NRG23080920222840419 08/09/2022 NARYANA NAKKA 0213010WL0067982 NARYANA NAKKA 00415 SBIN0008797 400 400 Processed 03/12/2022 6857613937 MR NAKKA NARAYANA ()
50 KOTHAPALLE AP-13-010-001-004/8030052
() 		0213010000NRG23080920222840422 08/09/2022 NARYANA NAKKA 0213010WL0067982 NARYANA NAKKA 00415 SBIN0008797 704 704 Processed 03/12/2022 6857613938 MR NAKKA NARAYANA ()
51 KOTHAPALLE AP-13-010-001-004/8030052
() 		0213010000NRG23080920222840423 08/09/2022 NARYANA NAKKA 0213010WL0067982 NARYANA NAKKA 00415 SBIN0008797 579 579 Processed 03/12/2022 6857613936 MR NAKKA NARAYANA ()
52 KOTHAPALLE AP-13-010-002-005/010322
() 		0213010000NRG23180820222791845 08/09/2022 Mangali Anasuya 0213010WL0060100 Mangali Anasuya 00415 SBIN0008797 930 930 Processed 03/12/2022 6857613939 MS MANGALI ANASUYA ()
53 KOTHAPALLE AP-13-010-002-005/010322
() 		0213010000NRG23290820222809940 08/09/2022 Mangali Anasuya 0213010WL0063354 Mangali Anasuya 00415 SBIN0008797 608 608 Processed 03/12/2022 6857613940 MS MANGALI ANASUYA ()
54 KOTHAPALLE AP-13-010-002-005/010322
() 		0213010000NRG23290820222809941 08/09/2022 Mangali Anasuya 0213010WL0063354 Mangali Anasuya 00415 SBIN0008797 1020 1020 Processed 03/12/2022 6857613941 MS MANGALI ANASUYA ()
55 KOTHAPALLE AP-13-010-002-005/010389
() 		0213010000NRG23290820222809942 08/09/2022 Swamulu 0213010WL0063354 Swamulu 00415 SBIN0008797 1034 1034 Processed 03/12/2022 6857613972 MR THALARI SWAMULU ()
56 KOTHAPALLE AP-13-010-002-005/010389
() 		0213010000NRG23290820222809934 08/09/2022 Swamulu 0213010WL0063354 Swamulu 00415 SBIN0008797 961 961 Processed 03/12/2022 6857613970 MR THALARI SWAMULU ()
57 KOTHAPALLE AP-13-010-002-005/010389
() 		0213010000NRG23290820222809938 08/09/2022 Swamulu 0213010WL0063354 Swamulu 00415 SBIN0008797 403 403 Processed 03/12/2022 6857613971 MR THALARI SWAMULU ()
58 KOTHAPALLE AP-13-010-002-005/010389
() 		0213010000NRG23030920222828742 08/09/2022 Swamulu 0213010WL0065959 Swamulu 00415 SBIN0008797 178 178 Processed 03/12/2022 6857613969 MR THALARI SWAMULU ()
59 KOTHAPALLE AP-13-010-002-005/010389
() 		0213010000NRG23030920222828743 08/09/2022 Swamulu 0213010WL0065959 Swamulu 00415 SBIN0008797 372 372 Processed 03/12/2022 6857613974 MR THALARI SWAMULU ()
60 KOTHAPALLE AP-13-010-002-005/010389
() 		0213010000NRG23030920222828744 08/09/2022 Swamulu 0213010WL0065959 Swamulu 00415 SBIN0008797 904 904 Processed 03/12/2022 6857613973 MR THALARI SWAMULU ()
61 KOTHAPALLE AP-13-010-002-005/011057
() 		0213010000NRG23030920222828745 08/09/2022 GURRAM MADHU 0213010WL0065959 GURRAM MADHU 00415 SBIN0008797 169 169 Processed 03/12/2022 6857613930 MR GURRAM MADHU ()
62 KOTHAPALLE AP-13-010-002-005/011057
() 		0213010000NRG23290820222809939 08/09/2022 Madhu 0213010WL0063354 Madhu 00415 SBIN0008797 807 807 Processed 03/12/2022 6857613931 MR GURRAM MADHU ()
63 KOTHAPALLE AP-13-010-002-005/011057
() 		0213010000NRG23290820222809935 08/09/2022 Madhu 0213010WL0063354 Madhu 00415 SBIN0008797 961 961 Processed 03/12/2022 6857613968 MR GURRAM MADHU ()
64 KOTHAPALLE AP-13-010-002-005/011080
() 		0213010000NRG23290820222809936 08/09/2022 Murthuja 0213010WL0063354 Murthuja 00415 SBIN0008797 1033 1033 Processed 03/12/2022 6857613950 MR SYED MURTUJA ()
65 KOTHAPALLE AP-13-010-002-005/011080
() 		0213010000NRG23290820222809937 08/09/2022 Murthuja 0213010WL0063354 Murthuja 00415 SBIN0008797 1035 1035 Processed 03/12/2022 6857613944 MR SYED MURTUJA ()
66 KOTHAPALLE AP-13-010-002-005/011080
() 		0213010000NRG23030920222828746 08/09/2022 Murthuja 0213010WL0065959 Murthuja 00415 SBIN0008797 600 600 Processed 03/12/2022 6857613947 MR SYED MURTUJA ()
67 KOTHAPALLE AP-13-010-002-005/011080
() 		0213010000NRG23030920222828747 08/09/2022 Murthuja 0213010WL0065959 Murthuja 00415 SBIN0008797 775 775 Processed 03/12/2022 6857613948 MR SYED MURTUJA ()
68 KOTHAPALLE AP-13-010-002-005/011080
() 		0213010000NRG23030920222828748 08/09/2022 Murthuja 0213010WL0065959 Murthuja 00415 SBIN0008797 964 964 Processed 03/12/2022 6857613949 MR SYED MURTUJA ()
69 KOTHAPALLE AP-13-010-002-005/011080
() 		0213010000NRG23030920222828749 08/09/2022 Murthuja 0213010WL0065959 Murthuja 00415 SBIN0008797 904 904 Processed 03/12/2022 6857613946 MR SYED MURTUJA ()
70 KOTHAPALLE AP-13-010-002-005/011080
() 		0213010000NRG23030920222828750 08/09/2022 Murthuja 0213010WL0065959 Murthuja 00415 SBIN0008797 878 878 Processed 03/12/2022 6857613945 MR SYED MURTUJA ()
71 KOTHAPALLE AP-13-010-003-006/020047
() 		0213010000NRG23180820222792668 08/09/2022 Nagamma 0213010WL0060237 Nagamma 00415 SBIN0008797 1055 1055 Processed 03/12/2022 6857613929 MRS YERRAM NAGAMMA YENKATESWARULU ()
72 KOTHAPALLE AP-13-010-003-006/020047
() 		0213010000NRG23080920222840426 08/09/2022 YARRAM NAGAMMA 0213010WL0067983 YARRAM NAGAMMA 00415 SBIN0008797 1028 1028 Processed 03/12/2022 6857613987 MRS YARRAM NAGAMMA ()
73 KOTHAPALLE AP-13-010-003-006/020047
() 		0213010000NRG23080920222840427 08/09/2022 YARRAM NAGAMMA 0213010WL0067983 YARRAM NAGAMMA 00415 SBIN0008797 900 900 Processed 03/12/2022 6857613982 MRS YARRAM NAGAMMA ()
74 KOTHAPALLE AP-13-010-003-006/020047
() 		0213010000NRG23080920222840428 08/09/2022 YARRAM NAGAMMA 0213010WL0067983 YARRAM NAGAMMA 00415 SBIN0008797 1020 1020 Processed 03/12/2022 6857614003 MRS YARRAM NAGAMMA ()
75 KOTHAPALLE AP-13-010-003-006/020047
() 		0213010000NRG23080920222840429 08/09/2022 YARRAM NAGAMMA 0213010WL0067983 YARRAM NAGAMMA 00415 SBIN0008797 900 900 Processed 03/12/2022 6857613989 MRS YARRAM NAGAMMA ()
76 KOTHAPALLE AP-13-010-003-006/020047
() 		0213010000NRG23080920222840430 08/09/2022 YARRAM NAGAMMA 0213010WL0067983 YARRAM NAGAMMA 00415 SBIN0008797 1080 1080 Processed 03/12/2022 6857614002 MRS YARRAM NAGAMMA ()
77 KOTHAPALLE AP-13-010-003-006/020047
() 		0213010000NRG23080920222840431 08/09/2022 YARRAM NAGAMMA 0213010WL0067983 YARRAM NAGAMMA 00415 SBIN0008797 1200 1200 Processed 03/12/2022 6857613988 MRS YARRAM NAGAMMA ()
78 KOTHAPALLE AP-13-010-004-007/010022
() 		0213010000NRG23050920222830613 08/09/2022 Venkata Naganna 0213010WL0066299 Venkata Naganna 00415 SBIN0008797 390 390 Processed 03/12/2022 6857613952 NAGANNA VENKATA SAMPANGI ()
79 KOTHAPALLE AP-13-010-004-007/010022
() 		0213010000NRG23050920222830614 08/09/2022 Venkata Naganna 0213010WL0066299 Venkata Naganna 00415 SBIN0008797 734 734 Processed 03/12/2022 6857613953 NAGANNA VENKATA SAMPANGI ()
80 KOTHAPALLE AP-13-010-004-007/010022
() 		0213010000NRG23050920222830615 08/09/2022 Venkata Naganna 0213010WL0066299 Venkata Naganna 00415 SBIN0008797 591 591 Processed 03/12/2022 6857613954 NAGANNA VENKATA SAMPANGI ()
81 KOTHAPALLE AP-13-010-004-007/010022
() 		0213010000NRG23050920222830616 08/09/2022 Venkata Naganna 0213010WL0066299 Venkata Naganna 00415 SBIN0008797 400 400 Processed 03/12/2022 6857613955 NAGANNA VENKATA SAMPANGI ()
82 KOTHAPALLE AP-13-010-004-007/010022
() 		0213010000NRG23050920222830617 08/09/2022 Venkata Naganna 0213010WL0066299 Venkata Naganna 00415 SBIN0008797 195 195 Processed 03/12/2022 6857613951 NAGANNA VENKATA SAMPANGI ()
83 KOTHAPALLE AP-13-010-004-007/010247
() 		0213010000NRG23050920222830603 08/09/2022 Rahamthulla 0213010WL0066299 Rahamthulla 00415 SBIN0008797 465 465 Processed 03/12/2022 6857613975 MR SHAIK RAHAMTHULLA ()
84 KOTHAPALLE AP-13-010-004-007/010247
() 		0213010000NRG23050920222830604 08/09/2022 Rahamthulla 0213010WL0066299 Rahamthulla 00415 SBIN0008797 609 609 Processed 03/12/2022 6857613932 MR SHAIK RAHAMTHULLA ()
85 KOTHAPALLE AP-13-010-004-007/010489
() 		0213010000NRG23050920222830605 08/09/2022 Murtujabi 0213010WL0066299 Murtujabi 00415 SBIN0008797 609 609 Processed 03/12/2022 6857613977 MRS BEE MURTHUJA SHAIK LTI ()
86 KOTHAPALLE AP-13-010-004-007/010489
() 		0213010000NRG23050920222830606 08/09/2022 Murtujabi 0213010WL0066299 Murtujabi 00415 SBIN0008797 620 620 Processed 03/12/2022 6857613978 MRS BEE MURTHUJA SHAIK LTI ()
87 KOTHAPALLE AP-13-010-004-007/010489
() 		0213010000NRG23050920222830611 08/09/2022 Murtujabi 0213010WL0066299 Murtujabi 00415 SBIN0008797 400 400 Processed 03/12/2022 6857613980 MRS BEE MURTHUJA SHAIK LTI ()
88 KOTHAPALLE AP-13-010-004-007/010489
() 		0213010000NRG23050920222830612 08/09/2022 Murtujabi 0213010WL0066299 Murtujabi 00415 SBIN0008797 600 600 Processed 03/12/2022 6857613979 MRS BEE MURTHUJA SHAIK LTI ()
89 KOTHAPALLE AP-13-010-005-008/010018
() 		0213010000NRG23080920222840456 08/09/2022 Gudem Suresh 0213010WL0067986 Gudem Suresh 00415 SBIN0008797 857 857 Processed 03/12/2022 6857613981 MR GUDEM SURESH ()
90 KOTHAPALLE AP-13-010-005-008/010790
() 		0213010000NRG23080920222840444 08/09/2022 Manapati Ranagaswamy 0213010WL0067986 Manapati Ranagaswamy 00415 SBIN0008797 693 693 Processed 03/12/2022 6857613927 MR MANAPATI RANGASWAMY ()
91 KOTHAPALLE AP-13-010-005-008/010790
() 		0213010000NRG23080920222840445 08/09/2022 Manapati Ranagaswamy 0213010WL0067986 Manapati Ranagaswamy 00415 SBIN0008797 809 809 Processed 03/12/2022 6857613958 MR MANAPATI RANGASWAMY ()
92 KOTHAPALLE AP-13-010-005-008/010790
() 		0213010000NRG23080920222840446 08/09/2022 Manapati Ranagaswamy 0213010WL0067986 Manapati Ranagaswamy 00415 SBIN0008797 890 890 Processed 03/12/2022 6857613960 MR MANAPATI RANGASWAMY ()
93 KOTHAPALLE AP-13-010-005-008/010790
() 		0213010000NRG23080920222840447 08/09/2022 Manapati Ranagaswamy 0213010WL0067986 Manapati Ranagaswamy 00415 SBIN0008797 852 852 Processed 03/12/2022 6857613928 MR MANAPATI RANGASWAMY ()
94 KOTHAPALLE AP-13-010-005-008/010790
() 		0213010000NRG23080920222840448 08/09/2022 Manapati Ranagaswamy 0213010WL0067986 Manapati Ranagaswamy 00415 SBIN0008797 806 806 Processed 03/12/2022 6857613959 MR MANAPATI RANGASWAMY ()
95 KOTHAPALLE AP-13-010-005-008/011000
() 		0213010000NRG23080920222840449 08/09/2022 Nageswaramma Beemavaram 0213010WL0067986 Nageswaramma Beemavaram 00415 SBIN0008797 806 806 Rejected 03/12/2022 6857614007 No Such Account
96 KOTHAPALLE AP-13-010-005-008/011000
() 		0213010000NRG23080920222840450 08/09/2022 Nageswaramma Beemavaram 0213010WL0067986 Nageswaramma Beemavaram 00415 SBIN0008797 890 890 Rejected 03/12/2022 6857614008 No Such Account
97 KOTHAPALLE AP-13-010-005-008/011000
() 		0213010000NRG23080920222840451 08/09/2022 Nageswaramma Beemavaram 0213010WL0067986 Nageswaramma Beemavaram 00415 SBIN0008797 809 809 Rejected 03/12/2022 6857614004 No Such Account
98 KOTHAPALLE AP-13-010-005-008/011000
() 		0213010000NRG23080920222840452 08/09/2022 Nageswaramma Beemavaram 0213010WL0067986 Nageswaramma Beemavaram 00415 SBIN0008797 850 850 Rejected 03/12/2022 6857614005 No Such Account
99 KOTHAPALLE AP-13-010-005-008/011000
() 		0213010000NRG23080920222840459 08/09/2022 Nageswaramma Beemavaram 0213010WL0067986 Nageswaramma Beemavaram 00415 SBIN0008797 1055 1055 Rejected 03/12/2022 6857614009 No Such Account
100 KOTHAPALLE AP-13-010-005-008/011000
() 		0213010000NRG23080920222840460 08/09/2022 Nageswaramma Beemavaram 0213010WL0067986 Nageswaramma Beemavaram 00415 SBIN0008797 850 850 Rejected 03/12/2022 6857614006 No Such Account
101 KOTHAPALLE AP-13-010-005-008/011450
() 		0213010000NRG23080920222840457 08/09/2022 Eswaramma 0213010WL0067986 Eswaramma 00415 SBIN0008797 850 850 Processed 03/12/2022 6857613926 MRS ESWARAMMA SRIM ()
102 KOTHAPALLE AP-13-010-005-008/011450
() 		0213010000NRG23080920222840458 08/09/2022 Eswaramma 0213010WL0067986 Eswaramma 00415 SBIN0008797 1011 1011 Processed 03/12/2022 6857613924 MRS ESWARAMMA SRIM ()
103 KOTHAPALLE AP-13-010-005-008/011450
() 		0213010000NRG23080920222840453 08/09/2022 Eswaramma 0213010WL0067986 Eswaramma 00415 SBIN0008797 720 720 Processed 03/12/2022 6857613925 MRS ESWARAMMA SRIM ()
104 KOTHAPALLE AP-13-010-005-008/011450
() 		0213010000NRG23080920222840454 08/09/2022 Eswaramma 0213010WL0067986 Eswaramma 00415 SBIN0008797 603 603 Processed 03/12/2022 6857613942 MRS ESWARAMMA SRIM ()
105 KOTHAPALLE AP-13-010-005-008/011450
() 		0213010000NRG23080920222840455 08/09/2022 Eswaramma 0213010WL0067986 Eswaramma 00415 SBIN0008797 1000 1000 Processed 03/12/2022 6857613943 MRS ESWARAMMA SRIM ()
106 KOTHAPALLE AP-13-010-006-009/010360
() 		0213010000NRG23020920222826206 08/09/2022 Durgam Mounika 0213010WL0065563 Durgam Mounika 00415 SBIN0008797 1030 1030 Processed 03/12/2022 6857613934 MISS DURGAM MOUNIKA ()
107 KOTHAPALLE AP-13-010-006-009/010776
() 		0213010000NRG23080920222840435 08/09/2022 Varalu 0213010WL0067985 Varalu 00415 SBIN0008797 824 824 Rejected 03/12/2022 6857613963 Account closed
108 KOTHAPALLE AP-13-010-006-009/010776
() 		0213010000NRG23080920222840436 08/09/2022 Varalu 0213010WL0067985 Varalu 00415 SBIN0008797 800 800 Rejected 03/12/2022 6857613964 Account closed
109 KOTHAPALLE AP-13-010-006-009/010776
() 		0213010000NRG23080920222840437 08/09/2022 Varalu 0213010WL0067985 Varalu 00415 SBIN0008797 344 344 Rejected 03/12/2022 6857613965 Account closed
110 KOTHAPALLE AP-13-010-006-009/010776
() 		0213010000NRG23080920222840438 08/09/2022 Varalu 0213010WL0067985 Varalu 00415 SBIN0008797 600 600 Rejected 03/12/2022 6857613967 Account closed
111 KOTHAPALLE AP-13-010-006-009/010776
() 		0213010000NRG23080920222840443 08/09/2022 Varalu 0213010WL0067985 Varalu 00415 SBIN0008797 1104 1104 Rejected 03/12/2022 6857613966 Account closed
112 KOTHAPALLE AP-13-010-006-009/010896
() 		0213010000NRG23080920222840439 08/09/2022 Yakobu 0213010WL0067985 Yakobu 00415 SBIN0008797 1218 1218 Processed 03/12/2022 6857613962 MRS NETIKOPPULA YAKOBU ()
113 KOTHAPALLE AP-13-010-006-009/010896
() 		0213010000NRG23080920222840440 08/09/2022 Yakobu 0213010WL0067985 Yakobu 00415 SBIN0008797 1308 1308 Processed 03/12/2022 6857613933 MRS NETIKOPPULA YAKOBU ()
114 KOTHAPALLE AP-13-010-006-009/010896
() 		0213010000NRG23080920222840441 08/09/2022 Yakobu 0213010WL0067985 Yakobu 00415 SBIN0008797 1435 1435 Processed 03/12/2022 6857613961 MRS NETIKOPPULA YAKOBU ()
115 KOTHAPALLE AP-13-010-008-010/010519
() 		0213010000NRG23050920222830656 08/09/2022 Chand Basha 0213010WL0066309 Chand Basha 00415 SBIN0008797 1077 1077 Processed 03/12/2022 6857613957 MR CHAND BASHA AYCHUGATLA ()
116 KOTHAPALLE AP-13-010-008-010/010519
() 		0213010000NRG23050920222830663 08/09/2022 Chand Basha 0213010WL0066309 Chand Basha 00415 SBIN0008797 600 600 Processed 03/12/2022 6857613956 MR CHAND BASHA AYCHUGATLA ()
SubTotal 56956 56956
117 KOTHAPALLE AP-13-010-012-015/020015
() 		0213010000NRG23180820222792635 08/09/2022 SRINIVASLU 0213010WL0060231 SRINIVASLU 00415 SBIN0014158 806 806 Processed 03/12/2022 6857613990 MR GUMPULA SRINIVASULU SO SEKHAR ()
118 KOTHAPALLE AP-13-010-012-015/020015
() 		0213010000NRG23180820222792636 08/09/2022 SRINIVASLU 0213010WL0060231 SRINIVASLU 00415 SBIN0014158 1038 1038 Processed 03/12/2022 6857614011 MR GUMPULA SRINIVASULU SO SEKHAR ()
119 KOTHAPALLE AP-13-010-012-015/020015
() 		0213010000NRG23050920222830588 08/09/2022 SRINIVASLU 0213010WL0066295 SRINIVASLU 00415 SBIN0014158 1009 1009 Processed 03/12/2022 6857614010 MR GUMPULA SRINIVASULU SO SEKHAR ()
120 KOTHAPALLE AP-13-010-012-015/020015
() 		0213010000NRG23050920222830589 08/09/2022 SRINIVASLU 0213010WL0066295 SRINIVASLU 00415 SBIN0014158 998 998 Processed 03/12/2022 6857613991 MR GUMPULA SRINIVASULU SO SEKHAR ()
SubTotal 3851 3851
121 KOTHAPALLE AP-13-010-001-002/020060
() 		0213010000NRG23080920222840424 08/09/2022 Ravanamma 0213010WL0067982 Ravanamma 00415 SBIN0021424 925 925 Processed 03/12/2022 6857613986 MS BOYA RAVANAMMA ()
122 KOTHAPALLE AP-13-010-001-002/020060
() 		0213010000NRG23080920222840413 08/09/2022 Ravanamma 0213010WL0067982 Ravanamma 00415 SBIN0021424 995 995 Processed 03/12/2022 6857614013 MS BOYA RAVANAMMA ()
123 KOTHAPALLE AP-13-010-001-002/020060
() 		0213010000NRG23080920222840414 08/09/2022 Ravanamma 0213010WL0067982 Ravanamma 00415 SBIN0021424 1182 1182 Processed 03/12/2022 6857613985 MS BOYA RAVANAMMA ()
124 KOTHAPALLE AP-13-010-001-002/020060
() 		0213010000NRG23080920222840415 08/09/2022 Ravanamma 0213010WL0067982 Ravanamma 00415 SBIN0021424 1497 1497 Processed 03/12/2022 6857614014 MS BOYA RAVANAMMA ()
125 KOTHAPALLE AP-13-010-004-007/010210
() 		0213010000NRG23050920222830610 08/09/2022 Bharatasankarudu 0213010WL0066299 Bharatasankarudu 00415 SBIN0021424 188 188 Processed 03/12/2022 6857614012 MR DERANGULA BHARATHASANKARUDU ()
SubTotal 4787 4787
126 KOTHAPALLE AP-13-010-008-010/010135
() 		0213010000NRG23050920222830660 08/09/2022 Seshamma 0213010WL0066309 Seshamma 00468 UBIN0800261 720 720 Processed 03/12/2022 6857614064 Seshamma ()
127 KOTHAPALLE AP-13-010-008-010/010135
() 		0213010000NRG23050920222830657 08/09/2022 Seshamma 0213010WL0066309 Seshamma 00468 UBIN0800261 606 606 Processed 03/12/2022 6857614063 Seshamma ()
128 KOTHAPALLE AP-13-010-008-010/010135
() 		0213010000NRG23050920222830650 08/09/2022 Seshamma 0213010WL0066309 Seshamma 00468 UBIN0800261 851 851 Processed 03/12/2022 6857614061 Seshamma ()
129 KOTHAPALLE AP-13-010-008-010/010135
() 		0213010000NRG23050920222830651 08/09/2022 Seshamma 0213010WL0066309 Seshamma 00468 UBIN0800261 480 480 Processed 03/12/2022 6857614062 Seshamma ()
130 KOTHAPALLE AP-13-010-008-010/010135
() 		0213010000NRG23180820222792669 08/09/2022 Seshamma 0213010WL0060238 Seshamma 00468 UBIN0800261 933 933 Processed 03/12/2022 6857614060 Seshamma ()
131 KOTHAPALLE AP-13-010-008-010/010159
() 		0213010000NRG23050920222830652 08/09/2022 Khaja Hussain 0213010WL0066309 Khaja Hussain 00468 UBIN0800261 341 341 Processed 03/12/2022 6857614068 Khaja Hussain ()
132 KOTHAPALLE AP-13-010-008-010/010159
() 		0213010000NRG23050920222830661 08/09/2022 Khaja Hussain 0213010WL0066309 Khaja Hussain 00468 UBIN0800261 720 720 Processed 03/12/2022 6857614067 Khaja Hussain ()
133 KOTHAPALLE AP-13-010-008-010/010159
() 		0213010000NRG23050920222830659 08/09/2022 Khaja Hussain 0213010WL0066309 Khaja Hussain 00468 UBIN0800261 606 606 Processed 03/12/2022 6857614069 Khaja Hussain ()
134 KOTHAPALLE AP-13-010-008-010/010166
() 		0213010000NRG23050920222830662 08/09/2022 Chand Basha 0213010WL0066309 Chand Basha 00468 UBIN0800261 720 720 Processed 03/12/2022 6857614072 Chand Basha ()
135 KOTHAPALLE AP-13-010-008-010/010166
() 		0213010000NRG23050920222830653 08/09/2022 Chand Basha 0213010WL0066309 Chand Basha 00468 UBIN0800261 1077 1077 Processed 03/12/2022 6857614073 Chand Basha ()
136 KOTHAPALLE AP-13-010-008-010/010166
() 		0213010000NRG23050920222830654 08/09/2022 Chand Basha 0213010WL0066309 Chand Basha 00468 UBIN0800261 681 681 Processed 03/12/2022 6857614071 Chand Basha ()
137 KOTHAPALLE AP-13-010-008-010/010166
() 		0213010000NRG23050920222830655 08/09/2022 Chand Basha 0213010WL0066309 Chand Basha 00468 UBIN0800261 919 919 Processed 03/12/2022 6857614074 Chand Basha ()
138 KOTHAPALLE AP-13-010-008-010/010166
() 		0213010000NRG23050920222830658 08/09/2022 Chand Basha 0213010WL0066309 Chand Basha 00468 UBIN0800261 606 606 Processed 03/12/2022 6857614075 Chand Basha ()
139 KOTHAPALLE AP-13-010-008-010/010166
() 		0213010000NRG23180820222792670 08/09/2022 Chand Basha 0213010WL0060238 Chand Basha 00468 UBIN0800261 1119 1119 Processed 03/12/2022 6857614070 Chand Basha ()
140 KOTHAPALLE AP-13-010-009-011/010038
() 		0213010000NRG23180820222792666 08/09/2022 Upendra 0213010WL0060236 Upendra 00468 UBIN0800261 913 913 Processed 03/12/2022 6857614058 Upendra ()
141 KOTHAPALLE AP-13-010-009-011/010310
() 		0213010000NRG23180820222792667 08/09/2022 Swamulamma 0213010WL0060236 Swamulamma 00468 UBIN0800261 1096 1096 Rejected 03/12/2022 6857613992 A/c Blocked or Frozen
142 KOTHAPALLE AP-13-010-010-013/010095
() 		0213010000NRG23050920222830645 08/09/2022 Mariyamma 0213010WL0066308 Mariyamma 00468 UBIN0800261 589 589 Processed 03/12/2022 6857614034 Mariyamma ()
143 KOTHAPALLE AP-13-010-010-013/010095
() 		0213010000NRG23050920222830641 08/09/2022 Mariyamma 0213010WL0066308 Mariyamma 00468 UBIN0800261 900 900 Processed 03/12/2022 6857614033 Mariyamma ()
144 KOTHAPALLE AP-13-010-010-013/020156
() 		0213010000NRG23050920222830642 08/09/2022 Srinivaasulu 0213010WL0066308 Srinivaasulu 00468 UBIN0800261 1080 1080 Processed 03/12/2022 6857614039 Srinivaasulu ()
145 KOTHAPALLE AP-13-010-010-013/020156
() 		0213010000NRG23050920222830643 08/09/2022 Srinivaasulu 0213010WL0066308 Srinivaasulu 00468 UBIN0800261 1319 1319 Processed 03/12/2022 6857614040 Srinivaasulu ()
146 KOTHAPALLE AP-13-010-010-013/020156
() 		0213010000NRG23050920222830644 08/09/2022 Srinivaasulu 0213010WL0066308 Srinivaasulu 00468 UBIN0800261 1246 1246 Processed 03/12/2022 6857614041 Srinivaasulu ()
147 KOTHAPALLE AP-13-010-011-014/010162
() 		0213010000NRG23180820222792661 08/09/2022 Jayamma 0213010WL0060234 Jayamma 00468 UBIN0800261 1009 1009 Processed 03/12/2022 6857613994 Jayamma ()
148 KOTHAPALLE AP-13-010-011-014/010162
() 		0213010000NRG23290820222809924 08/09/2022 Jayamma 0213010WL0063351 Jayamma 00468 UBIN0800261 822 822 Processed 03/12/2022 6857613993 Jayamma ()
149 KOTHAPALLE AP-13-010-011-014/010162
() 		0213010000NRG23290820222809925 08/09/2022 Jayamma 0213010WL0063351 Jayamma 00468 UBIN0800261 1020 1020 Processed 03/12/2022 6857614016 Jayamma ()
150 KOTHAPALLE AP-13-010-011-014/010162
() 		0213010000NRG23290820222809930 08/09/2022 Jayamma 0213010WL0063351 Jayamma 00468 UBIN0800261 1230 1230 Processed 03/12/2022 6857614015 Jayamma ()
151 KOTHAPALLE AP-13-010-011-014/010175
() 		0213010000NRG23290820222809929 08/09/2022 Chinna Husen 0213010WL0063351 Chinna Husen 00468 UBIN0800261 1003 1003 Processed 03/12/2022 6857613996 Chinna Husen ()
152 KOTHAPALLE AP-13-010-011-014/010175
() 		0213010000NRG23290820222809926 08/09/2022 Chinna Husen 0213010WL0063351 Chinna Husen 00468 UBIN0800261 616 616 Processed 03/12/2022 6857614037 Chinna Husen ()
153 KOTHAPALLE AP-13-010-011-014/010175
() 		0213010000NRG23290820222809927 08/09/2022 Chinna Husen 0213010WL0063351 Chinna Husen 00468 UBIN0800261 927 927 Processed 03/12/2022 6857613997 Chinna Husen ()
154 KOTHAPALLE AP-13-010-011-014/010175
() 		0213010000NRG23050920222830634 08/09/2022 Chinna Husen 0213010WL0066306 Chinna Husen 00468 UBIN0800261 835 835 Processed 03/12/2022 6857614036 Chinna Husen ()
155 KOTHAPALLE AP-13-010-011-014/010175
() 		0213010000NRG23050920222830635 08/09/2022 Chinna Husen 0213010WL0066306 Chinna Husen 00468 UBIN0800261 1012 1012 Processed 03/12/2022 6857614035 Chinna Husen ()
156 KOTHAPALLE AP-13-010-011-014/010558
() 		0213010000NRG23050920222830636 08/09/2022 Lakshmidevi 0213010WL0066306 Lakshmidevi 00468 UBIN0800261 951 951 Processed 03/12/2022 6857614057 Lakshmidevi ()
157 KOTHAPALLE AP-13-010-011-014/010558
() 		0213010000NRG23050920222830637 08/09/2022 Lakshmidevi 0213010WL0066306 Lakshmidevi 00468 UBIN0800261 532 532 Processed 03/12/2022 6857614054 Lakshmidevi ()
158 KOTHAPALLE AP-13-010-011-014/010558
() 		0213010000NRG23180820222792662 08/09/2022 Lakshmidevi 0213010WL0060234 Lakshmidevi 00468 UBIN0800261 822 822 Processed 03/12/2022 6857614056 Lakshmidevi ()
159 KOTHAPALLE AP-13-010-011-014/010558
() 		0213010000NRG23290820222809928 08/09/2022 Lakshmidevi 0213010WL0063351 Lakshmidevi 00468 UBIN0800261 619 619 Processed 03/12/2022 6857614055 Lakshmidevi ()
160 KOTHAPALLE AP-13-010-012-015/010018
() 		0213010000NRG23180820222792626 08/09/2022 Lalithamma 0213010WL0060231 Lalithamma 00468 UBIN0800261 581 581 Processed 03/12/2022 6857613983 Lalithamma ()
161 KOTHAPALLE AP-13-010-012-015/010018
() 		0213010000NRG23180820222792627 08/09/2022 Lalithamma 0213010WL0060231 Lalithamma 00468 UBIN0800261 1208 1208 Processed 03/12/2022 6857614030 Lalithamma ()
162 KOTHAPALLE AP-13-010-012-015/010018
() 		0213010000NRG23050920222830572 08/09/2022 Lalithamma 0213010WL0066295 Lalithamma 00468 UBIN0800261 202 202 Processed 03/12/2022 6857614029 Lalithamma ()
163 KOTHAPALLE AP-13-010-012-015/010018
() 		0213010000NRG23050920222830573 08/09/2022 Lalithamma 0213010WL0066295 Lalithamma 00468 UBIN0800261 568 568 Processed 03/12/2022 6857613984 Lalithamma ()
164 KOTHAPALLE AP-13-010-012-015/010018
() 		0213010000NRG23050920222830574 08/09/2022 Lalithamma 0213010WL0066295 Lalithamma 00468 UBIN0800261 976 976 Processed 03/12/2022 6857614031 Lalithamma ()
165 KOTHAPALLE AP-13-010-012-015/010028
() 		0213010000NRG23180820222792628 08/09/2022 Anand 0213010WL0060231 Anand 00468 UBIN0800261 958 958 Processed 03/12/2022 6857614059 Anand ()
166 KOTHAPALLE AP-13-010-012-015/010087
() 		0213010000NRG23180820222792629 08/09/2022 Venkateswarlu 0213010WL0060231 Venkateswarlu 00468 UBIN0800261 981 981 Processed 03/12/2022 6857614044 Venkateswarlu ()
167 KOTHAPALLE AP-13-010-012-015/010087
() 		0213010000NRG23180820222792630 08/09/2022 Venkateswarlu 0213010WL0060231 Venkateswarlu 00468 UBIN0800261 1006 1006 Processed 03/12/2022 6857614043 Venkateswarlu ()
168 KOTHAPALLE AP-13-010-012-015/010087
() 		0213010000NRG23050920222830575 08/09/2022 Venkateswarlu 0213010WL0066295 Venkateswarlu 00468 UBIN0800261 927 927 Processed 03/12/2022 6857614042 Venkateswarlu ()
169 KOTHAPALLE AP-13-010-012-015/010087
() 		0213010000NRG23050920222830576 08/09/2022 Venkateswarlu 0213010WL0066295 Venkateswarlu 00468 UBIN0800261 1084 1084 Processed 03/12/2022 6857614045 Venkateswarlu ()
170 KOTHAPALLE AP-13-010-012-015/011026
() 		0213010000NRG23050920222830577 08/09/2022 Santhoshamma 0213010WL0066295 Santhoshamma 00468 UBIN0800261 1149 1149 Processed 03/12/2022 6857614023 Santhoshamma ()
171 KOTHAPALLE AP-13-010-012-015/011026
() 		0213010000NRG23050920222830578 08/09/2022 Santhoshamma 0213010WL0066295 Santhoshamma 00468 UBIN0800261 808 808 Processed 03/12/2022 6857614021 Santhoshamma ()
172 KOTHAPALLE AP-13-010-012-015/011026
() 		0213010000NRG23050920222830579 08/09/2022 Santhoshamma 0213010WL0066295 Santhoshamma 00468 UBIN0800261 947 947 Processed 03/12/2022 6857614020 Santhoshamma ()
173 KOTHAPALLE AP-13-010-012-015/011026
() 		0213010000NRG23050920222830580 08/09/2022 Santhoshamma 0213010WL0066295 Santhoshamma 00468 UBIN0800261 1168 1168 Processed 03/12/2022 6857614018 Santhoshamma ()
174 KOTHAPALLE AP-13-010-012-015/011026
() 		0213010000NRG23050920222830581 08/09/2022 Santhoshamma 0213010WL0066295 Santhoshamma 00468 UBIN0800261 756 756 Processed 03/12/2022 6857614024 Santhoshamma ()
175 KOTHAPALLE AP-13-010-012-015/011026
() 		0213010000NRG23050920222830596 08/09/2022 Santhoshamma 0213010WL0066295 Santhoshamma 00468 UBIN0800261 1209 1209 Processed 03/12/2022 6857614019 Santhoshamma ()
176 KOTHAPALLE AP-13-010-012-015/011026
() 		0213010000NRG23180820222792631 08/09/2022 Santhoshamma 0213010WL0060231 Santhoshamma 00468 UBIN0800261 1033 1033 Processed 03/12/2022 6857614017 Santhoshamma ()
177 KOTHAPALLE AP-13-010-012-015/011026
() 		0213010000NRG23180820222792632 08/09/2022 Santhoshamma 0213010WL0060231 Santhoshamma 00468 UBIN0800261 960 960 Processed 03/12/2022 6857614022 Santhoshamma ()
178 KOTHAPALLE AP-13-010-012-015/011036
() 		0213010000NRG23020920222826202 08/09/2022 Nagamani 0213010WL0065560 Nagamani 00468 UBIN0800261 976 976 Processed 03/12/2022 6857614032 Nagamani ()
179 KOTHAPALLE AP-13-010-012-015/011153
() 		0213010000NRG23180820222792633 08/09/2022 Nagaraju 0213010WL0060231 Nagaraju 00468 UBIN0800261 251 251 Processed 03/12/2022 6857614038 Nagaraju ()
180 KOTHAPALLE AP-13-010-012-015/011301
() 		0213010000NRG23050920222830590 08/09/2022 Sekhar 0213010WL0066295 Sekhar 00468 UBIN0800261 1213 1213 Processed 03/12/2022 6857614052 Sekhar ()
181 KOTHAPALLE AP-13-010-012-015/011301
() 		0213010000NRG23050920222830582 08/09/2022 Sekhar 0213010WL0066295 Sekhar 00468 UBIN0800261 392 392 Processed 03/12/2022 6857614046 Sekhar ()
182 KOTHAPALLE AP-13-010-012-015/011301
() 		0213010000NRG23050920222830583 08/09/2022 Sekhar 0213010WL0066295 Sekhar 00468 UBIN0800261 780 780 Processed 03/12/2022 6857614049 Sekhar ()
183 KOTHAPALLE AP-13-010-012-015/011301
() 		0213010000NRG23050920222830584 08/09/2022 Sekhar 0213010WL0066295 Sekhar 00468 UBIN0800261 974 974 Processed 03/12/2022 6857614053 Sekhar ()
184 KOTHAPALLE AP-13-010-012-015/011301
() 		0213010000NRG23050920222830585 08/09/2022 Sekhar 0213010WL0066295 Sekhar 00468 UBIN0800261 499 499 Processed 03/12/2022 6857614047 Sekhar ()
185 KOTHAPALLE AP-13-010-012-015/011301
() 		0213010000NRG23050920222830592 08/09/2022 Sekhar 0213010WL0066295 Sekhar 00468 UBIN0800261 206 206 Processed 03/12/2022 6857614048 Sekhar ()
186 KOTHAPALLE AP-13-010-012-015/011301
() 		0213010000NRG23050920222830594 08/09/2022 Sekhar 0213010WL0066295 Sekhar 00468 UBIN0800261 1211 1211 Processed 03/12/2022 6857614050 Sekhar ()
187 KOTHAPALLE AP-13-010-012-015/011301
() 		0213010000NRG23050920222830595 08/09/2022 Sekhar 0213010WL0066295 Sekhar 00468 UBIN0800261 414 414 Processed 03/12/2022 6857614051 Sekhar ()
188 KOTHAPALLE AP-13-010-012-015/011687
() 		0213010000NRG23050920222830586 08/09/2022 Sirisha 0213010WL0066295 Sirisha 00468 UBIN0800261 1153 1153 Processed 03/12/2022 6857614065 Sirisha ()
189 KOTHAPALLE AP-13-010-012-015/011687
() 		0213010000NRG23180820222792634 08/09/2022 Sirisha 0213010WL0060231 Sirisha 00468 UBIN0800261 950 950 Processed 03/12/2022 6857614066 Sirisha ()
190 KOTHAPALLE AP-13-010-012-015/020002
() 		0213010000NRG23050920222830587 08/09/2022 Renukamma 0213010WL0066295 Renukamma 00468 UBIN0800261 724 724 Processed 03/12/2022 6857614027 Renukamma ()
191 KOTHAPALLE AP-13-010-012-015/020002
() 		0213010000NRG23050920222830591 08/09/2022 Renukamma 0213010WL0066295 Renukamma 00468 UBIN0800261 1234 1234 Processed 03/12/2022 6857614025 Renukamma ()
192 KOTHAPALLE AP-13-010-012-015/020002
() 		0213010000NRG23050920222830593 08/09/2022 Renukamma 0213010WL0066295 Renukamma 00468 UBIN0800261 1229 1229 Processed 03/12/2022 6857614028 Renukamma ()
193 KOTHAPALLE AP-13-010-012-015/020002
() 		0213010000NRG23050920222830597 08/09/2022 Renukamma 0213010WL0066295 Renukamma 00468 UBIN0800261 1235 1235 Processed 03/12/2022 6857614026 Renukamma ()
SubTotal 58882 58882
194 KOTHAPALLE AP-13-010-012-015/20149
() 		0213010000NRG23020920222826198 08/09/2022 MADIGA SHANTHI PRIYA NANDINI 0213010WL0065560 MADIGA SHANTHI PRIYA NANDINI 00468 UBIN0811076 952 952 Rejected 03/12/2022 6857614001 No Such Account
195 KOTHAPALLE AP-13-010-012-015/20149
() 		0213010000NRG23290820222809917 08/09/2022 MADIGA SHANTHI PRIYA NANDINI 0213010WL0063350 MADIGA SHANTHI PRIYA NANDINI 00468 UBIN0811076 1217 1217 Rejected 03/12/2022 6857614000 No Such Account
196 KOTHAPALLE AP-13-010-012-015/20149
() 		0213010000NRG23290820222809914 08/09/2022 MADIGA SHANTHI PRIYA NANDINI 0213010WL0063350 MADIGA SHANTHI PRIYA NANDINI 00468 UBIN0811076 929 929 Rejected 03/12/2022 6857613998 No Such Account
197 KOTHAPALLE AP-13-010-012-015/20149
() 		0213010000NRG23290820222809915 08/09/2022 MADIGA SHANTHI PRIYA NANDINI 0213010WL0063350 MADIGA SHANTHI PRIYA NANDINI 00468 UBIN0811076 423 423 Rejected 03/12/2022 6857613999 No Such Account
SubTotal 3521 3521
198 KOTHAPALLE AP-13-010-011-014/010610
() 		0213010000NRG23050920222830638 08/09/2022 Jayamma 0213010WL0066306 Jayamma 00468 UBIN0811254 814 814 Processed 03/12/2022 6857614076 Jayamma ()
199 KOTHAPALLE AP-13-010-011-014/010610
() 		0213010000NRG23180820222792663 08/09/2022 Jayamma 0213010WL0060234 Jayamma 00468 UBIN0811254 1028 1028 Processed 03/12/2022 6857614077 Jayamma ()
SubTotal 1842 1842
200 KOTHAPALLE AP-13-010-006-009/010940
() 		0213010000NRG23080920222840442 08/09/2022 Vanitha 0213010WL0067985 Vanitha 00703 AIRP0000001 1200 1200 Processed 03/12/2022 6857613878 Vanitha ()
SubTotal 1200 1200
Total 168168 168168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_080922FTO_196903 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 7642
2 KOTHAPALLE AP0213010_080922FTO_196903 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 29487
3 KOTHAPALLE AP0213010_080922FTO_196903 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 56956
4 KOTHAPALLE AP0213010_080922FTO_196903 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 3851
5 KOTHAPALLE AP0213010_080922FTO_196903 STATE BANK OF INDIA SBIN0021424 ATMAKUR 4787
6 KOTHAPALLE AP0213010_080922FTO_196903 UNION BANK OF INDIA UBIN0800261 ATMAKUR 58882
7 KOTHAPALLE AP0213010_080922FTO_196903 UNION BANK OF INDIA UBIN0811076 NEW RTC BUS STAND KURNOOL 3521
8 KOTHAPALLE AP0213010_080922FTO_196903 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 1842
9 KOTHAPALLE AP0213010_080922FTO_196903 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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