Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:44:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_230223APB_FTO_390828
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTHAPALLE AP-13-010-005-008/010770
() 		0213010000NRG23230220233404539 23/02/2023 Jambulamma 0213010WL146864 Jambulamma 00019 APGB0000001 1003 1003 Processed 29/03/2023 0239297772 Mr JAMMULAMMA KOYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1003 1003
2 KOTHAPALLE AP-13-010-005-008/010267
() 		0213010000NRG23230220233404412 23/02/2023 NAVEEN 0213010WL146864 NAVEEN 00019 APGB0003201 201 201 Processed 29/03/2023 0239298034 Mr SUKADASI NAVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-005-008/010466
() 		0213010000NRG23230220233404480 23/02/2023 Talari Sreeramulu 0213010WL146864 Talari Sreeramulu 00019 APGB0003201 802 802 Processed 29/03/2023 0239298043 Mr TALARI SRIRAMULU S O CHINNA VINGANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-005-008/010540
() 		0213010000NRG23230220233404499 23/02/2023 Boreddy Lakshmi Reddy 0213010WL146864 Boreddy Lakshmi Reddy 00019 APGB0003201 1202 1202 Processed 29/03/2023 0239298042 Mr BOREDDY LAKSHMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-005-008/010627
() 		0213010000NRG23230220233404517 23/02/2023 Murtujavali 0213010WL146864 Murtujavali 00019 APGB0003201 601 601 Processed 29/03/2023 0239298108 Mr SHAIK MURTHUJAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-005-008/011114
() 		0213010000NRG23230220233404557 23/02/2023 Mangali Jayamma 0213010WL146864 Mangali Jayamma 00019 APGB0003201 1202 1202 Processed 29/03/2023 0239298069 Mrs MANGALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-005-008/011114
() 		0213010000NRG23230220233404556 23/02/2023 Mangali Nagarangadu 0213010WL146864 Mangali Nagarangadu 00019 APGB0003201 1202 1202 Processed 29/03/2023 0239298070 Mr MANGALI NAGARNGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-005-008/011426
() 		0213010000NRG23230220233404579 23/02/2023 Ramesh 0213010WL146864 Ramesh 00019 APGB0003201 1202 1202 Processed 29/03/2023 0239297763 Mr Gudem Ramesh Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-005-008/011643
() 		0213010000NRG23230220233404599 23/02/2023 Sundaramma 0213010WL146864 Sundaramma 00019 APGB0003201 1002 1002 Processed 29/03/2023 0239298009 Mrs Madugula Sundaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-005-008/011695
() 		0213010000NRG23230220233404604 23/02/2023 Godha Bharathi 0213010WL146864 Godha Bharathi 00019 APGB0003201 401 401 Processed 29/03/2023 0239297775 Miss GODA BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-005-008/011695
() 		0213010000NRG23230220233404603 23/02/2023 Godugu Narasanna 0213010WL146864 Godugu Narasanna 00019 APGB0003201 602 602 Processed 29/03/2023 0239297774 MR NARASANNA GODUGU STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-005-008/020060
() 		0213010000NRG23230220233412650 23/02/2023 Rudramma 0213010WL147202 Rudramma 00019 APGB0003201 1490 1490 Processed 29/03/2023 0239297743 Mrs RUDRAMMA GULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-005-008/8020191
() 		0213010000NRG23230220233404605 23/02/2023 SIVAKRISHNUDU KETHAM 0213010WL146864 SIVAKRISHNUDU KETHAM 00019 APGB0003201 1202 1202 Processed 29/03/2023 0239297761 Mr SIVA KRISHNUDU KETHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11109 11109
14 KOTHAPALLE AP-13-010-008-010/010274
() 		0213010000NRG23230220233412197 23/02/2023 Venkateswarlu 0213010WL147180 Venkateswarlu 00019 APGB0003205 978 978 Processed 29/03/2023 0239298082 Mr VENKATESWARLU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-008-010/010414
() 		0213010000NRG23230220233412220 23/02/2023 Maheswara Reddy 0213010WL147180 Maheswara Reddy 00019 APGB0003205 978 978 Processed 29/03/2023 0239298023 Mr UAMAMAHESHV RAREDDI BOMMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-008-010/20104
() 		0213010000NRG23230220233412243 23/02/2023 Maila sivamma 0213010WL147180 Maila sivamma 00019 APGB0003205 163 163 Processed 29/03/2023 0239297748 Mrs Maila Sivamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-010-013/010024
() 		0213010000NRG23230220233412538 23/02/2023 Rajamma 0213010WL147194 Rajamma 00019 APGB0003205 1076 1076 Processed 29/03/2023 0239297718 Mrs RAJAMMA THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-010-013/010052
() 		0213010000NRG23230220233412403 23/02/2023 Gani Nadipi Chennayya 0213010WL147186 Gani Nadipi Chennayya 00019 APGB0003205 1294 1294 Processed 29/03/2023 0239297776 Mr GANI NADIPI CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-010-013/010073
() 		0213010000NRG23230220233409562 23/02/2023 Shesha Goud Ediga 0213010WL147061 Shesha Goud Ediga 00019 APGB0003205 1137 1137 Processed 29/03/2023 0239297717 EDIGA SESHA GOUD UNION BANK OF INDIA(508500)
20 KOTHAPALLE AP-13-010-010-013/010079
() 		0213010000NRG23230220233409564 23/02/2023 Ambanna 0213010WL147061 Ambanna 00019 APGB0003205 1137 1137 Processed 29/03/2023 0239298076 Mr AMBANNA GOUDU SIRIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-010-013/010141
() 		0213010000NRG23230220233412546 23/02/2023 Seshanna 0213010WL147194 Seshanna 00019 APGB0003205 717 717 Processed 29/03/2023 0239298044 Mr Tirupati Sheshanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-010-013/010177
() 		0213010000NRG23230220233412557 23/02/2023 Venkateswarlu 0213010WL147194 Venkateswarlu 00019 APGB0003205 1076 1076 Processed 29/03/2023 0239298085 Mr VENKATESWARLU TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-010-013/010204
() 		0213010000NRG23230220233412562 23/02/2023 Raju Thirupati 0213010WL147194 Raju Thirupati 00019 APGB0003205 717 717 Processed 29/03/2023 0239297719 RAJU THIRUPATI INDUSIND BANK(607189)
24 KOTHAPALLE AP-13-010-010-013/010264
() 		0213010000NRG23230220233412380 23/02/2023 Bharath Kumar 0213010WL147184 Bharath Kumar 00019 APGB0003205 616 616 Processed 29/03/2023 0239297765 Mr Thirupati Bharath Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-010-013/010265
() 		0213010000NRG23230220233412425 23/02/2023 Yesanna 0213010WL147186 Yesanna 00019 APGB0003205 1294 1294 Processed 29/03/2023 0239298112 Mr YESANNA TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-010-013/010282
() 		0213010000NRG23230220233412569 23/02/2023 Lingaswamy 0213010WL147194 Lingaswamy 00019 APGB0003205 1076 1076 Processed 29/03/2023 0239297715 Mr LINGASWAMY POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-010-013/010282
() 		0213010000NRG23230220233412570 23/02/2023 Shobarani 0213010WL147194 Shobarani 00019 APGB0003205 1076 1076 Processed 29/03/2023 0239297716 Mrs SHOBA RANI POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-010-013/010301
() 		0213010000NRG23230220233409595 23/02/2023 CHINNA LINGASWAMY GOUD 0213010WL147061 CHINNA LINGASWAMY GOUD 00019 APGB0003205 1137 1137 Processed 29/03/2023 0239297773 EDIGA CH LINGAMAIAH GOUD UNION BANK OF INDIA(508500)
29 KOTHAPALLE AP-13-010-010-013/010593
() 		0213010000NRG23230220233412571 23/02/2023 Mariyamma Tirupati 0213010WL147194 Mariyamma Tirupati 00019 APGB0003205 1076 1076 Processed 29/03/2023 0239297762 MRS TIRUPATI MARIYAMMA STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-010-013/010729
() 		0213010000NRG23230220233409608 23/02/2023 Maasum bi 0213010WL147061 Maasum bi 00019 APGB0003205 758 758 Processed 29/03/2023 0239297720 Mrs MASUM BEE P ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16306 16306
31 KOTHAPALLE AP-13-010-008-010/010276
() 		0213010000NRG23230220233412199 23/02/2023 KUMAR 0213010WL147180 KUMAR 00114 APBL0013005 978 978 Processed 29/03/2023 0239297928 Mr KUMAR MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 978 978
32 KOTHAPALLE AP-13-010-008-010/010265
() 		0213010000NRG23230220233412196 23/02/2023 Sujata 0213010WL147180 Sujata 00354 PUNB0658900 652 652 Processed 29/03/2023 0239297994 THADI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 652 652
33 KOTHAPALLE AP-13-010-005-008/010761
() 		0213010000NRG23230220233404535 23/02/2023 Balasundaram 0213010WL146864 Balasundaram 00415 SBIN0000986 1002 1002 Processed 29/03/2023 0239297939 MR PASUPULA BALANNA STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-010-013/010141
() 		0213010000NRG23230220233412547 23/02/2023 Manikyamma 0213010WL147194 Manikyamma 00415 SBIN0000986 717 717 Processed 29/03/2023 0239298057 MRS TIRUPATI MANIKYAMMA STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-010-013/010150
() 		0213010000NRG23230220233412372 23/02/2023 Padmavati 0213010WL147184 Padmavati 00415 SBIN0000986 1232 1232 Processed 29/03/2023 0239298060 MRS BETHI PADMAVATHI STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-010-013/010153
() 		0213010000NRG23230220233412616 23/02/2023 Nagaraju 0213010WL147198 Nagaraju 00415 SBIN0000986 930 930 Processed 29/03/2023 0239297937 Mr NAGA RAJU GANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-010-013/010167
() 		0213010000NRG23230220233412415 23/02/2023 Sadgunarao 0213010WL147186 Sadgunarao 00415 SBIN0000986 1294 1294 Processed 29/03/2023 0239298045 MR PUSTHELA SADGUNARAO STATE BANK OF INDIA(508548)
38 KOTHAPALLE AP-13-010-010-013/010209
() 		0213010000NRG23230220233409575 23/02/2023 Dhanamjeya Goud 0213010WL147061 Dhanamjeya Goud 00415 SBIN0000986 1137 1137 Processed 29/03/2023 0239297968 EDIGA DHANUNJAYA GOUD UNION BANK OF INDIA(508500)
39 KOTHAPALLE AP-13-010-010-013/010758
() 		0213010000NRG23230220233406704 23/02/2023 Venkateswarlu 0213010WL146932 Venkateswarlu 00415 SBIN0000986 1314 1314 Processed 29/03/2023 0239298074 THIRUPATI VENKATESWARLU UNION BANK OF INDIA(508500)
40 KOTHAPALLE AP-13-010-010-013/010758
() 		0213010000NRG23230220233406703 23/02/2023 Vennela 0213010WL146932 Vennela 00415 SBIN0000986 1314 1314 Processed 29/03/2023 0239298073 MRS VENNELA TIRUPATHI STATE BANK OF INDIA(508548)
SubTotal 8940 8940
41 KOTHAPALLE AP-13-010-010-013/010737
() 		0213010000NRG23230220233409611 23/02/2023 Ramesh 0213010WL147061 Ramesh 00415 SBIN0001023 948 948 Processed 29/03/2023 0239297948 SALE RAMESH UNION BANK OF INDIA(508500)
SubTotal 948 948
42 KOTHAPALLE AP-13-010-005-008/010001
() 		0213010000NRG23230220233404395 23/02/2023 Prakasham 0213010WL146864 Prakasham 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297916 MR PRAKASHAM KANAKAM STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-005-008/010003
() 		0213010000NRG23230220233404396 23/02/2023 Tappeta Raju 0213010WL146864 Tappeta Raju 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239298032 MRS THAPPETA RAJU STATE BANK OF INDIA(508548)
44 KOTHAPALLE AP-13-010-005-008/010003
() 		0213010000NRG23230220233404397 23/02/2023 Venkata Lakshmamma 0213010WL146864 Venkata Lakshmamma 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239297917 LAKSHMAMMA VENKATA TAPPETA STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-005-008/010004
() 		0213010000NRG23230220233404398 23/02/2023 Chinna Bitchanna 0213010WL146864 Chinna Bitchanna 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297936 MR CHINNA BICHANNA SUGADASI STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-005-008/010007
() 		0213010000NRG23230220233404399 23/02/2023 Gudem Sunkulamma 0213010WL146864 Gudem Sunkulamma 00415 SBIN0008797 601 601 Processed 29/03/2023 0239298106 MRS GUDEM SUNKULAMMA STATE BANK OF INDIA(508548)
47 KOTHAPALLE AP-13-010-005-008/010007
() 		0213010000NRG23230220233404400 23/02/2023 Sunil 0213010WL146864 Sunil 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239298103 MR G SUNIL STATE BANK OF INDIA(508548)
48 KOTHAPALLE AP-13-010-005-008/010009
() 		0213010000NRG23230220233404401 23/02/2023 Shekhar 0213010WL146864 Shekhar 00415 SBIN0008797 401 401 Processed 29/03/2023 0239297901 GUDEM SEKHAR SO SAMELU SO GUDEM SAMELU K STATE BANK OF INDIA(508548)
49 KOTHAPALLE AP-13-010-005-008/010011
() 		0213010000NRG23230220233404402 23/02/2023 Meramma 0213010WL146864 Meramma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239298026 MS MERAMMA SUGADASI STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-005-008/010012
() 		0213010000NRG23230220233404404 23/02/2023 Devamma 0213010WL146864 Devamma 00415 SBIN0008797 401 401 Processed 29/03/2023 0239297931 MR DEVAMMA GANAMALA STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-005-008/010013
() 		0213010000NRG23230220233404405 23/02/2023 Saalamma 0213010WL146864 Saalamma 00415 SBIN0008797 802 802 Processed 29/03/2023 0239297737 MRS POTHULA SALAMMA STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-005-008/010016
() 		0213010000NRG23230220233404406 23/02/2023 Sivasankar 0213010WL146864 Sivasankar 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297755 MR PRATHAKOTA SHIVA SHANKAR STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-005-008/010018
() 		0213010000NRG23230220233404407 23/02/2023 Venkata Ramana 0213010WL146864 Venkata Ramana 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239297888 MR RAMANA VENKATA GUDEM STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-005-008/010021
() 		0213010000NRG23230220233404408 23/02/2023 Ravi Kumar 0213010WL146864 Ravi Kumar 00415 SBIN0008797 401 401 Processed 29/03/2023 0239297906 TAPPETA RAVI KUMAR STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-005-008/010021
() 		0213010000NRG23230220233404409 23/02/2023 Subba Rathnamma 0213010WL146864 Subba Rathnamma 00415 SBIN0008797 802 802 Processed 29/03/2023 0239297712 MRS TAPPETA SUBBA RATNAMMA STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-005-008/010065
() 		0213010000NRG23230220233404410 23/02/2023 Neelamma 0213010WL146864 Neelamma 00415 SBIN0008797 802 802 Processed 29/03/2023 0239297923 MR PASUPULA NEELAMMA STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-005-008/010221
() 		0213010000NRG23230220233404411 23/02/2023 Tirupatamma 0213010WL146864 Tirupatamma 00415 SBIN0008797 803 803 Processed 29/03/2023 0239298003 MR MALLELA THIRUPATHAMMA STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-005-008/010268
() 		0213010000NRG23230220233404413 23/02/2023 Gudem Meramma 0213010WL146864 Gudem Meramma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239298105 MRS GUDEM MERAMMA STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-005-008/010276
() 		0213010000NRG23230220233404414 23/02/2023 Subbanna 0213010WL146864 Subbanna 00415 SBIN0008797 802 802 Processed 29/03/2023 0239297970 MR PASUPULA SUBBANNA STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-005-008/010281
() 		0213010000NRG23230220233404415 23/02/2023 Rathnamma 0213010WL146864 Rathnamma 00415 SBIN0008797 525 525 Processed 29/03/2023 0239298062 MRS SWARNA RATHNAMMA STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-005-008/010289
() 		0213010000NRG23230220233404416 23/02/2023 Naaganna 0213010WL146864 Naaganna 00415 SBIN0008797 200 200 Processed 29/03/2023 0239297959 Mr NAGANNA PASUPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
62 KOTHAPALLE AP-13-010-005-008/010290
() 		0213010000NRG23230220233404417 23/02/2023 Abraham 0213010WL146864 Abraham 00415 SBIN0008797 802 802 Processed 29/03/2023 0239298002 MR NAKKA VENKATESWARLU STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-005-008/010290
() 		0213010000NRG23230220233404418 23/02/2023 Nakka Suvarnamma 0213010WL146864 Nakka Suvarnamma 00415 SBIN0008797 401 401 Processed 29/03/2023 0239298007 MISS NAKKA SUVARNAMMA STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-005-008/010291
() 		0213010000NRG23230220233404419 23/02/2023 Santosamma 0213010WL146864 Santosamma 00415 SBIN0008797 601 601 Processed 29/03/2023 0239297924 MRS SANTHOSHAMMA MALIREDDY STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-005-008/010298
() 		0213010000NRG23230220233404420 23/02/2023 Jayamma 0213010WL146864 Jayamma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297965 MRS KARIVENA JAYAMMA STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-005-008/010306
() 		0213010000NRG23230220233404421 23/02/2023 Yesanna 0213010WL146864 Yesanna 00415 SBIN0008797 602 602 Processed 29/03/2023 0239298061 MR GUDEM NADIPANNA STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-005-008/010309
() 		0213010000NRG23230220233404422 23/02/2023 Bhagyamma 0213010WL146864 Bhagyamma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297995 MRS BHAGYAMMA SWARNA STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-005-008/010310
() 		0213010000NRG23230220233404424 23/02/2023 deepika 0213010WL146864 deepika 00415 SBIN0008797 401 401 Processed 29/03/2023 0239297754 Miss Swarna Deepika ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOTHAPALLE AP-13-010-005-008/010310
() 		0213010000NRG23230220233404423 23/02/2023 SWARNA PULLAIAH 0213010WL146864 SWARNA PULLAIAH 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239297997 Mr PULLAIAH SWARNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
70 KOTHAPALLE AP-13-010-005-008/010331
() 		0213010000NRG23230220233404425 23/02/2023 Jagan Babu 0213010WL146864 Jagan Babu 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239298104 MR JAGAN BABU SWARNA STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-005-008/010332
() 		0213010000NRG23230220233404427 23/02/2023 Dhanraj 0213010WL146864 Dhanraj 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297767 MR DHANARAJU TAPPETA STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-005-008/010332
() 		0213010000NRG23230220233404426 23/02/2023 Nagaraju 0213010WL146864 Nagaraju 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297905 TAPPETA NAGA RAJU SODANAMAIAHSO T DANAMA STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-005-008/010338
() 		0213010000NRG23230220233404428 23/02/2023 Chinna Pullaiah 0213010WL146864 Chinna Pullaiah 00415 SBIN0008797 200 200 Processed 29/03/2023 0239298029 Mr CHINNA PULLAIAH GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
74 KOTHAPALLE AP-13-010-005-008/010340
() 		0213010000NRG23230220233404429 23/02/2023 Chinna Samelu 0213010WL146864 Chinna Samelu 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297904 MR CHINNA SWAMANNA GUDEM STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-005-008/010345
() 		0213010000NRG23230220233404430 23/02/2023 Babu 0213010WL146864 Babu 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239297912 MR BABU GANAMALA STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-005-008/010350
() 		0213010000NRG23230220233404431 23/02/2023 Prameelamma 0213010WL146864 Prameelamma 00415 SBIN0008797 200 200 Processed 29/03/2023 0239297889 PREMILAMMA GUDEM STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-005-008/010351
() 		0213010000NRG23230220233404432 23/02/2023 Daveedu 0213010WL146864 Daveedu 00415 SBIN0008797 601 601 Processed 29/03/2023 0239297927 Mr DAVEEDU GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
78 KOTHAPALLE AP-13-010-005-008/010354
() 		0213010000NRG23230220233404433 23/02/2023 Jayamma 0213010WL146864 Jayamma 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239297753 MRS JAYAMMA GANUMULA STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-005-008/010356
() 		0213010000NRG23230220233404434 23/02/2023 Pullamma 0213010WL146864 Pullamma 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239297907 PULLAMMA PASUPULA STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-005-008/010364
() 		0213010000NRG23230220233404435 23/02/2023 Mangali Lingamma 0213010WL146864 Mangali Lingamma 00415 SBIN0008797 602 602 Processed 29/03/2023 0239297895 MR LINGAMMA MANGALI STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-005-008/010365
() 		0213010000NRG23230220233404436 23/02/2023 Shankaramma 0213010WL146864 Shankaramma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297891 SANKARAMMA MANGALI STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-005-008/010367
() 		0213010000NRG23230220233404437 23/02/2023 Swamynaik 0213010WL146864 Swamynaik 00415 SBIN0008797 601 601 Processed 29/03/2023 0239298071 MR SUGALI NAGASWMI NAYAK STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-005-008/010368
() 		0213010000NRG23230220233404438 23/02/2023 Sivarama Naik 0213010WL146864 Sivarama Naik 00415 SBIN0008797 401 401 Processed 29/03/2023 0239298024 MR SIVARAM NAIK KETAVATH STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-005-008/010369
() 		0213010000NRG23230220233404439 23/02/2023 Lakshmidevi 0213010WL146864 Lakshmidevi 00415 SBIN0008797 602 602 Processed 29/03/2023 0239297987 MRS BHASKARLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-005-008/010372
() 		0213010000NRG23230220233404440 23/02/2023 Parasuramudu 0213010WL146864 Parasuramudu 00415 SBIN0008797 1204 1204 Processed 29/03/2023 0239297934 MR PARUSU RAMUDU GANAMALA STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-005-008/010374
() 		0213010000NRG23230220233404441 23/02/2023 Vijayalakshmi 0213010WL146864 Vijayalakshmi 00415 SBIN0008797 1003 1003 Processed 29/03/2023 0239297758 MS BOYA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-005-008/010377
() 		0213010000NRG23230220233404442 23/02/2023 Ramulamma 0213010WL146864 Ramulamma 00415 SBIN0008797 601 601 Processed 29/03/2023 0239297768 MS MINUGU RAMULAMMA STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-005-008/010378
() 		0213010000NRG23230220233404443 23/02/2023 MINUGU JAYAMMA 0213010WL146864 MINUGU JAYAMMA 00415 SBIN0008797 602 602 Processed 29/03/2023 0239298019 MS MINUGU JAYAMAMA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-005-008/010378
() 		0213010000NRG23230220233404444 23/02/2023 Sreenivasulu 0213010WL146864 Sreenivasulu 00415 SBIN0008797 401 401 Processed 29/03/2023 0239297952 Mr SRINIVASULU MINUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
90 KOTHAPALLE AP-13-010-005-008/010379
() 		0213010000NRG23230220233404445 23/02/2023 Narasimha 0213010WL146864 Narasimha 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297953 MR BOYA MENEGI CHENNA NARASIMHULU STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-005-008/010380
() 		0213010000NRG23230220233404446 23/02/2023 Ramudu 0213010WL146864 Ramudu 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297945 MR MINIGA BOYA RAMUDU STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-005-008/010380
() 		0213010000NRG23230220233404447 23/02/2023 Venkateswaramma 0213010WL146864 Venkateswaramma 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239298088 MRS VENKATESWARAMMA MEENIGA STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-005-008/010381
() 		0213010000NRG23230220233404448 23/02/2023 Ramulamma 0213010WL146864 Ramulamma 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239297921 RAMULAMMA BOYA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-005-008/010383
() 		0213010000NRG23230220233404449 23/02/2023 Bala Nagamma 0213010WL146864 Bala Nagamma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297900 MRS MINUGA BALA NAGAMMA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-005-008/010384
() 		0213010000NRG23230220233404450 23/02/2023 Nagalakshmamma 0213010WL146864 Nagalakshmamma 00415 SBIN0008797 602 602 Processed 29/03/2023 0239298015 MS JALLAPURAM NAGALACHAMMA STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-005-008/010384
() 		0213010000NRG23230220233404451 23/02/2023 Pedda Narasimha 0213010WL146864 Pedda Narasimha 00415 SBIN0008797 602 602 Processed 29/03/2023 0239297932 MR PEDDA NARSIMHA JALLAPURAM STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-005-008/010390
() 		0213010000NRG23230220233404453 23/02/2023 Pedda Ramulu 0213010WL146864 Pedda Ramulu 00415 SBIN0008797 401 401 Processed 29/03/2023 0239298065 MR TALARI PEDDARAMUDU STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-005-008/010390
() 		0213010000NRG23230220233404452 23/02/2023 Ramanamma 0213010WL146864 Ramanamma 00415 SBIN0008797 401 401 Processed 29/03/2023 0239297910 RAVANAMMA TALARI BOYA STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-005-008/010393
() 		0213010000NRG23230220233404456 23/02/2023 Lingaprasad 0213010WL146864 Lingaprasad 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297730 MASTER TALARI LINGA PRASAD STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-005-008/010393
() 		0213010000NRG23230220233404455 23/02/2023 Nagalingaswamy 0213010WL146864 Nagalingaswamy 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297887 MR BOYA TALARI NAGA LINGA SWAMY STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-005-008/010393
() 		0213010000NRG23230220233404454 23/02/2023 Nageswaramma 0213010WL146864 Nageswaramma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297731 MRS TALARI NAGESWARAMMA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-005-008/010398
() 		0213010000NRG23230220233404457 23/02/2023 Chittemma 0213010WL146864 Chittemma 00415 SBIN0008797 1003 1003 Processed 29/03/2023 0239297913 MRS CHITTEMMA MINUGA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-005-008/010401
() 		0213010000NRG23230220233404458 23/02/2023 Lakshmidevi 0213010WL146864 Lakshmidevi 00415 SBIN0008797 802 802 Processed 29/03/2023 0239298041 MRS CHAKALI LAXMIDEVI STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-005-008/010406
() 		0213010000NRG23230220233404459 23/02/2023 Manikyamma 0213010WL146864 Manikyamma 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239298099 MRS MANIKYAMMA MARTHAPU STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-005-008/010406
() 		0213010000NRG23230220233404460 23/02/2023 Ravikumar 0213010WL146864 Ravikumar 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239297769 MARTAPU RAVIKUMAR ICICI BANK LTD(508534)
106 KOTHAPALLE AP-13-010-005-008/010414
() 		0213010000NRG23230220233404461 23/02/2023 Sivaramudu 0213010WL146864 Sivaramudu 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239297920 MR SIVA RAMUDU SEETHA STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-005-008/010421
() 		0213010000NRG23230220233404462 23/02/2023 Lingamma 0213010WL146864 Lingamma 00415 SBIN0008797 602 602 Processed 29/03/2023 0239298055 MS TALARI LINGAMMA STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-005-008/010421
() 		0213010000NRG23230220233404463 23/02/2023 Mahesh 0213010WL146864 Mahesh 00415 SBIN0008797 602 602 Processed 29/03/2023 0239298049 Mr TALARI MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 KOTHAPALLE AP-13-010-005-008/010435
() 		0213010000NRG23230220233404464 23/02/2023 Seshamma 0213010WL146864 Seshamma 00415 SBIN0008797 803 803 Processed 29/03/2023 0239297896 MRS SESHAMMA KETHAM STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-005-008/010436
() 		0213010000NRG23230220233404466 23/02/2023 Venkata Lakshmamma 0213010WL146864 Venkata Lakshmamma 00415 SBIN0008797 1003 1003 Processed 29/03/2023 0239298040 MS KETHAM VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-005-008/010436
() 		0213010000NRG23230220233404465 23/02/2023 Venkata Sivudu 0213010WL146864 Venkata Sivudu 00415 SBIN0008797 1204 1204 Processed 29/03/2023 0239297926 MR KETAM VENKATA SIVUDU STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-005-008/010446
() 		0213010000NRG23230220233404467 23/02/2023 Pedda Lakshmamma 0213010WL146864 Pedda Lakshmamma 00415 SBIN0008797 601 601 Processed 29/03/2023 0239297890 Mr KETHAM LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 KOTHAPALLE AP-13-010-005-008/010448
() 		0213010000NRG23230220233404469 23/02/2023 Chandravati 0213010WL146864 Chandravati 00415 SBIN0008797 601 601 Processed 29/03/2023 0239298018 MS KETHAM CHANDRAVATHI STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-005-008/010448
() 		0213010000NRG23230220233404468 23/02/2023 Sivaramudu 0213010WL146864 Sivaramudu 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297992 Mr SHIVARAMUDU KETHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 KOTHAPALLE AP-13-010-005-008/010453
() 		0213010000NRG23230220233404470 23/02/2023 Ganamala Rajasekhar 0213010WL146864 Ganamala Rajasekhar 00415 SBIN0008797 401 401 Processed 29/03/2023 0239297750 MR RAJASEKHAR GANAMALA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-005-008/010454
() 		0213010000NRG23230220233404471 23/02/2023 Shankar 0213010WL146864 Shankar 00415 SBIN0008797 803 803 Processed 29/03/2023 0239297919 Mr TALARI SIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 KOTHAPALLE AP-13-010-005-008/010455
() 		0213010000NRG23230220233404472 23/02/2023 Chinna Ramulu 0213010WL146864 Chinna Ramulu 00415 SBIN0008797 602 602 Processed 29/03/2023 0239298022 MR JAYATALARI CHINNA RAMUDU STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-005-008/010455
() 		0213010000NRG23230220233404473 23/02/2023 Lakshmidevi 0213010WL146864 Lakshmidevi 00415 SBIN0008797 803 803 Processed 29/03/2023 0239297911 Mrs TALARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 KOTHAPALLE AP-13-010-005-008/010456
() 		0213010000NRG23230220233404475 23/02/2023 Maheswaramma 0213010WL146864 Maheswaramma 00415 SBIN0008797 401 401 Processed 29/03/2023 0239297983 MISS BOYA MAHESWARAMMA STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-005-008/010456
() 		0213010000NRG23230220233404474 23/02/2023 Sivashankar 0213010WL146864 Sivashankar 00415 SBIN0008797 602 602 Processed 29/03/2023 0239298037 MR TALARI SHIVA SHANKARU STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-005-008/010457
() 		0213010000NRG23230220233404477 23/02/2023 Ammanni 0213010WL146864 Ammanni 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297929 MRS TALARI AMMANI STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-005-008/010457
() 		0213010000NRG23230220233404476 23/02/2023 Shankar 0213010WL146864 Shankar 00415 SBIN0008797 601 601 Processed 29/03/2023 0239298090 Mr TALARI SHANKAR S O PEDDA SOMMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 KOTHAPALLE AP-13-010-005-008/010458
() 		0213010000NRG23230220233404479 23/02/2023 Pedda Swamanna 0213010WL146864 Pedda Swamanna 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297918 MR SWAMANNA PEDDA BOYA STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-005-008/010458
() 		0213010000NRG23230220233404478 23/02/2023 Venkatalakshmamma 0213010WL146864 Venkatalakshmamma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239298092 MR TALARI VENKATA LACHAMMA STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-005-008/010466
() 		0213010000NRG23230220233404481 23/02/2023 Sivamma 0213010WL146864 Sivamma 00415 SBIN0008797 802 802 Processed 29/03/2023 0239298039 MS TALARI SHIVAMMA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-005-008/010467
() 		0213010000NRG23230220233404483 23/02/2023 Narasimhudu 0213010WL146864 Narasimhudu 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297922 MR CHINNANARASIMHUDU MEENUGA STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-005-008/010467
() 		0213010000NRG23230220233404482 23/02/2023 Tikkamma 0213010WL146864 Tikkamma 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239298021 MS MINUGA TIKKAMMA STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-005-008/010476
() 		0213010000NRG23230220233404484 23/02/2023 Chennamma 0213010WL146864 Chennamma 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239297908 Mrs GUDEM CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 KOTHAPALLE AP-13-010-005-008/010493
() 		0213010000NRG23230220233404485 23/02/2023 Chinna Lingaswamy 0213010WL146864 Chinna Lingaswamy 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239298054 Mr CHINNA LINGA SWAMY TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
130 KOTHAPALLE AP-13-010-005-008/010493
() 		0213010000NRG23230220233404486 23/02/2023 Sivamma 0213010WL146864 Sivamma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239298068 MRS TALARI SHIVAMMA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-005-008/010512
() 		0213010000NRG23230220233404488 23/02/2023 Sesharam Naik 0213010WL146864 Sesharam Naik 00415 SBIN0008797 401 401 Processed 29/03/2023 0239297736 MR KETAVATH SHESHARAMA STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-005-008/010512
() 		0213010000NRG23230220233404487 23/02/2023 Sivamma 0213010WL146864 Sivamma 00415 SBIN0008797 401 401 Processed 29/03/2023 0239298063 MRS SUGALI SIVAMMA STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-005-008/010513
() 		0213010000NRG23230220233404489 23/02/2023 Linga Narashimhulu 0213010WL146864 Linga Narashimhulu 00415 SBIN0008797 601 601 Processed 29/03/2023 0239298089 MR MINUGA LINGANARASIMHA STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-005-008/010513
() 		0213010000NRG23230220233404490 23/02/2023 Minugu Nagamani 0213010WL146864 Minugu Nagamani 00415 SBIN0008797 401 401 Processed 29/03/2023 0239297728 MRS MINUGU NAGAMANI STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-005-008/010519
() 		0213010000NRG23230220233404491 23/02/2023 Ratnakumari 0213010WL146864 Ratnakumari 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297884 MRS RATNA KUMARI KARIVENA STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-005-008/010521
() 		0213010000NRG23230220233404492 23/02/2023 Subbalakshmi 0213010WL146864 Subbalakshmi 00415 SBIN0008797 1003 1003 Processed 29/03/2023 0239298077 Mrs TALARI SUBBALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 KOTHAPALLE AP-13-010-005-008/010522
() 		0213010000NRG23230220233404493 23/02/2023 Venkatalingamaiah 0213010WL146864 Venkatalingamaiah 00415 SBIN0008797 401 401 Processed 29/03/2023 0239297898 TALARI VENKATA LINGAMAIAH STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-005-008/010524
() 		0213010000NRG23230220233404494 23/02/2023 Narashimhudu 0213010WL146864 Narashimhudu 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297726 MR JALLAPURAM NARASIMHUDU STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-005-008/010524
() 		0213010000NRG23230220233404495 23/02/2023 Parvatamma 0213010WL146864 Parvatamma 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239297981 MS JALLAPURAM PARVATHAMMA STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-005-008/010529
() 		0213010000NRG23230220233404496 23/02/2023 Ramakrishna 0213010WL146864 Ramakrishna 00415 SBIN0008797 401 401 Processed 29/03/2023 0239297723 MR RAMA KRISHNA MORA STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-005-008/010529
() 		0213010000NRG23230220233404497 23/02/2023 Swamanna 0213010WL146864 Swamanna 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297991 MR SWAMANNA MORRA STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-005-008/010535
() 		0213010000NRG23230220233404498 23/02/2023 Sivarami Reddy 0213010WL146864 Sivarami Reddy 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297955 BOOREDDY SIVARAMIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
143 KOTHAPALLE AP-13-010-005-008/010540
() 		0213010000NRG23230220233404500 23/02/2023 Eramma 0213010WL146864 Eramma 00415 SBIN0008797 601 601 Processed 29/03/2023 0239298035 MRS EERAMMA BOREDDY STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-005-008/010543
() 		0213010000NRG23230220233404501 23/02/2023 Ramanaiah 0213010WL146864 Ramanaiah 00415 SBIN0008797 1003 1003 Processed 29/03/2023 0239298047 Mr VENKATA RAVAIANAH TOGATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
145 KOTHAPALLE AP-13-010-005-008/010544
() 		0213010000NRG23230220233404502 23/02/2023 Krishna Reddy 0213010WL146864 Krishna Reddy 00415 SBIN0008797 802 802 Processed 29/03/2023 0239297974 Mr BOREDDY VENKATAKRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 KOTHAPALLE AP-13-010-005-008/010544
() 		0213010000NRG23230220233404503 23/02/2023 Puspavati 0213010WL146864 Puspavati 00415 SBIN0008797 802 802 Processed 29/03/2023 0239297915 MRS PUSPAVATHI BOREDDY STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-005-008/010553
() 		0213010000NRG23230220233404505 23/02/2023 KETHAM HARI 0213010WL146864 KETHAM HARI 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297759 MR KETHAM HARI KRISHNA STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-005-008/010553
() 		0213010000NRG23230220233404504 23/02/2023 KETHAM NIROSHA 0213010WL146864 KETHAM NIROSHA 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297770 MISS KETHAM NIROSHA STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-005-008/010563
() 		0213010000NRG23230220233404506 23/02/2023 Chandrababu 0213010WL146864 Chandrababu 00415 SBIN0008797 601 601 Processed 29/03/2023 0239297984 Mr CHANDRA BABU PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 KOTHAPALLE AP-13-010-005-008/010574
() 		0213010000NRG23230220233404507 23/02/2023 Sarojamma 0213010WL146864 Sarojamma 00415 SBIN0008797 200 200 Processed 29/03/2023 0239298025 MR GUDEM SAROJAMMA STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-005-008/010574
() 		0213010000NRG23230220233404508 23/02/2023 Soundaraju 0213010WL146864 Soundaraju 00415 SBIN0008797 200 200 Processed 29/03/2023 0239297883 Mr SOUVANDA RAJU GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
152 KOTHAPALLE AP-13-010-005-008/010580
() 		0213010000NRG23230220233404509 23/02/2023 Ruthamma 0213010WL146864 Ruthamma 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239297982 MS TAPPETA RUTHAMMA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-005-008/010594
() 		0213010000NRG23230220233404510 23/02/2023 Subbalakshmamma 0213010WL146864 Subbalakshmamma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297892 SUBBALAKSHAMMA YANEBERA STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-005-008/010596
() 		0213010000NRG23230220233404512 23/02/2023 Karunakar 0213010WL146864 Karunakar 00415 SBIN0008797 1204 1204 Processed 29/03/2023 0239297721 MR V KARUNAKAR STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-005-008/010622
() 		0213010000NRG23230220233404513 23/02/2023 Nagamma 0213010WL146864 Nagamma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297722 MRS PASUPULA NAGAMMA STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-005-008/010625
() 		0213010000NRG23230220233404514 23/02/2023 Lakshmamma 0213010WL146864 Lakshmamma 00415 SBIN0008797 803 803 Processed 29/03/2023 0239298053 MS TALARI LAKSHAMMA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-005-008/010625
() 		0213010000NRG23230220233404515 23/02/2023 Pedda lingaswamy 0213010WL146864 Pedda lingaswamy 00415 SBIN0008797 1204 1204 Processed 29/03/2023 0239298051 MR TALARI PEDDA LINGA SWAMY STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-005-008/010627
() 		0213010000NRG23230220233404516 23/02/2023 Abdul Kalam 0213010WL146864 Abdul Kalam 00415 SBIN0008797 802 802 Processed 29/03/2023 0239297897 MR SHAIK ABDUL KALAM STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-005-008/010632
() 		0213010000NRG23230220233404518 23/02/2023 Deevanamma 0213010WL146864 Deevanamma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297996 DEEVENAMMA GUDEM STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-005-008/010632
() 		0213010000NRG23230220233404519 23/02/2023 Ravikumar 0213010WL146864 Ravikumar 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297977 MR GUDEM RAVI KUMAR STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-005-008/010649
() 		0213010000NRG23230220233404520 23/02/2023 Parvatamma 0213010WL146864 Parvatamma 00415 SBIN0008797 401 401 Processed 29/03/2023 0239297724 MRS TAPPETA PARVATHAMA STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-005-008/010653
() 		0213010000NRG23230220233404521 23/02/2023 Devamani 0213010WL146864 Devamani 00415 SBIN0008797 1003 1003 Processed 29/03/2023 0239297886 DEVAMANI SMTT STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-005-008/010687
() 		0213010000NRG23230220233404522 23/02/2023 Ketam Sivanna 0213010WL146864 Ketam Sivanna 00415 SBIN0008797 802 802 Processed 29/03/2023 0239297925 Mr SHIVANNA KETHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
164 KOTHAPALLE AP-13-010-005-008/010693
() 		0213010000NRG23230220233404523 23/02/2023 Krishna Lingareddy 0213010WL146864 Krishna Lingareddy 00415 SBIN0008797 401 401 Processed 29/03/2023 0239297914 MR KRISHNA LINGA REDDY PALEM STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-005-008/010693
() 		0213010000NRG23230220233404524 23/02/2023 Lakshmidevi 0213010WL146864 Lakshmidevi 00415 SBIN0008797 401 401 Processed 29/03/2023 0239297947 MR LAKSHMI DEVI PALEM STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-005-008/010696
() 		0213010000NRG23230220233404526 23/02/2023 Ketham Mokshamma 0213010WL146864 Ketham Mokshamma 00415 SBIN0008797 601 601 Processed 29/03/2023 0239297960 MR KETHAM MOKSHAMMA STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-005-008/010696
() 		0213010000NRG23230220233404525 23/02/2023 Ramalinganna 0213010WL146864 Ramalinganna 00415 SBIN0008797 601 601 Processed 29/03/2023 0239297894 MR RAMA LINGANNA KETAM STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-005-008/010706
() 		0213010000NRG23230220233404527 23/02/2023 Devamma 0213010WL146864 Devamma 00415 SBIN0008797 1204 1204 Processed 29/03/2023 0239298109 MS TALARI DEVAMMA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-005-008/010710
() 		0213010000NRG23230220233404528 23/02/2023 Ashok 0213010WL146864 Ashok 00415 SBIN0008797 401 401 Processed 29/03/2023 0239298072 MR MARTHAPU ASHOK STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-005-008/010715
() 		0213010000NRG23230220233404529 23/02/2023 Ranagamma 0213010WL146864 Ranagamma 00415 SBIN0008797 401 401 Processed 29/03/2023 0239298097 MRS RANGAMMA SUGALI STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-005-008/010726
() 		0213010000NRG23230220233404530 23/02/2023 Bhaskar 0213010WL146864 Bhaskar 00415 SBIN0008797 1204 1204 Processed 29/03/2023 0239298091 Mr ATTEM VIJAYA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 KOTHAPALLE AP-13-010-005-008/010728
() 		0213010000NRG23230220233404531 23/02/2023 BHARATH KUMAR PRATHAKOTA 0213010WL146864 BHARATH KUMAR PRATHAKOTA 00415 SBIN0008797 401 401 Processed 29/03/2023 0239297751 MR PRATHAKOTA BHARATH KUMAR STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-005-008/010757
() 		0213010000NRG23230220233404532 23/02/2023 Parvati 0213010WL146864 Parvati 00415 SBIN0008797 601 601 Processed 29/03/2023 0239298084 MRS MORRA PARVATHI STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-005-008/010758
() 		0213010000NRG23230220233404533 23/02/2023 Chinna Narasimhulu 0213010WL146864 Chinna Narasimhulu 00415 SBIN0008797 803 803 Processed 29/03/2023 0239298012 MR CHINNA NARSIMHUDU JALLAPURAM STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-005-008/010758
() 		0213010000NRG23230220233404534 23/02/2023 Lakshmiparvati 0213010WL146864 Lakshmiparvati 00415 SBIN0008797 602 602 Processed 29/03/2023 0239298014 MS JALLAPURAM LAKSHMIPARVATHI STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-005-008/010761
() 		0213010000NRG23230220233404536 23/02/2023 Asheervadamma 0213010WL146864 Asheervadamma 00415 SBIN0008797 802 802 Processed 29/03/2023 0239297993 MRS PASUPULA ASEERVADAMMA STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-005-008/010764
() 		0213010000NRG23230220233404537 23/02/2023 Jayalalitha 0213010WL146864 Jayalalitha 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239297956 MISS JAYA LALITHA PASUPULA STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-005-008/010769
() 		0213010000NRG23230220233404538 23/02/2023 Santamma 0213010WL146864 Santamma 00415 SBIN0008797 1003 1003 Processed 29/03/2023 0239297771 MRS KADIRI SHANTHAMMA STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-005-008/010798
() 		0213010000NRG23230220233404540 23/02/2023 Sobharani 0213010WL146864 Sobharani 00415 SBIN0008797 803 803 Processed 29/03/2023 0239298050 MR RANEMMA ALIYAS SHOBA RANI NAGIRI STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-005-008/010799
() 		0213010000NRG23230220233404541 23/02/2023 Indravati 0213010WL146864 Indravati 00415 SBIN0008797 1003 1003 Processed 29/03/2023 0239298052 MRS NAGIRI INDRAVATHI STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-005-008/010803
() 		0213010000NRG23230220233404542 23/02/2023 Pullareddy 0213010WL146864 Pullareddy 00415 SBIN0008797 200 200 Processed 29/03/2023 0239298080 Mr PULLAREDDY PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 KOTHAPALLE AP-13-010-005-008/010816
() 		0213010000NRG23230220233404543 23/02/2023 BASHAPOGU SHAKUNTHALA 0213010WL146864 BASHAPOGU SHAKUNTHALA 00415 SBIN0008797 1003 1003 Processed 29/03/2023 0239297725 MRS BASHAPOGU SHAKUNTHALA STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-005-008/010824
() 		0213010000NRG23230220233404545 23/02/2023 Krishnaveni 0213010WL146864 Krishnaveni 00415 SBIN0008797 1003 1003 Processed 29/03/2023 0239297990 MRS BADIGANCHALA KRISHNA VENI STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-005-008/010824
() 		0213010000NRG23230220233404544 23/02/2023 Venkataiah 0213010WL146864 Venkataiah 00415 SBIN0008797 1003 1003 Processed 29/03/2023 0239298048 MR VENKATAYYA BADIGANCHALA STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-005-008/010866
() 		0213010000NRG23230220233404547 23/02/2023 Lingamma 0213010WL146864 Lingamma 00415 SBIN0008797 1003 1003 Processed 29/03/2023 0239298066 MS BADIGANCHULA LINGAMMA STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-005-008/010866
() 		0213010000NRG23230220233404546 23/02/2023 Pedda Venkataiah 0213010WL146864 Pedda Venkataiah 00415 SBIN0008797 1204 1204 Processed 29/03/2023 0239298067 TOGATA PEDDA VENKATAIAH UNION BANK OF INDIA(508500)
187 KOTHAPALLE AP-13-010-005-008/010901
() 		0213010000NRG23230220233404548 23/02/2023 Varalakshmi 0213010WL146864 Varalakshmi 00415 SBIN0008797 1003 1003 Processed 29/03/2023 0239298064 MS SANA VARALAKSHMI STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-005-008/010995
() 		0213010000NRG23230220233404550 23/02/2023 Sridevi 0213010WL146864 Sridevi 00415 SBIN0008797 802 802 Processed 29/03/2023 0239298038 MS NAGARI SREEDEVI STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-005-008/011002
() 		0213010000NRG23230220233404551 23/02/2023 Saibabamma 0213010WL146864 Saibabamma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297935 MRS SAI BABAMMA BOREDDY STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-005-008/011043
() 		0213010000NRG23230220233404552 23/02/2023 Chinna Linganna 0213010WL146864 Chinna Linganna 00415 SBIN0008797 803 803 Processed 29/03/2023 0239297902 Mr ROTI KADI CHINNA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 KOTHAPALLE AP-13-010-005-008/011043
() 		0213010000NRG23230220233404553 23/02/2023 Sivamma 0213010WL146864 Sivamma 00415 SBIN0008797 401 401 Processed 29/03/2023 0239297941 MR ROTIKADI SIVAMMA ROTIKADI SIVAMMA ROT STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-005-008/011109
() 		0213010000NRG23230220233404555 23/02/2023 Narasimhulu 0213010WL146864 Narasimhulu 00415 SBIN0008797 602 602 Processed 29/03/2023 0239297946 MR JALLAPURAM NARASIMHUDU STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-005-008/011109
() 		0213010000NRG23230220233404554 23/02/2023 Shankaramma 0213010WL146864 Shankaramma 00415 SBIN0008797 1204 1204 Processed 29/03/2023 0239298016 MS JALLAPURAM SHANKARAMMA STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-005-008/011119
() 		0213010000NRG23230220233404558 23/02/2023 Parvatamma 0213010WL146864 Parvatamma 00415 SBIN0008797 803 803 Processed 29/03/2023 0239297727 Mrs TOGATA PARVATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 KOTHAPALLE AP-13-010-005-008/011146
() 		0213010000NRG23230220233404559 23/02/2023 Ramanareddy 0213010WL146864 Ramanareddy 00415 SBIN0008797 601 601 Processed 29/03/2023 0239297950 Mr BOREDDY RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 KOTHAPALLE AP-13-010-005-008/011146
() 		0213010000NRG23230220233404560 23/02/2023 Syamalamma 0213010WL146864 Syamalamma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239298079 MS BOREDDY SHAMMALAMMA STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-005-008/011160
() 		0213010000NRG23230220233404562 23/02/2023 Eswaramma 0213010WL146864 Eswaramma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239298011 MRS ESWARAMMA BOREDDY STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-005-008/011160
() 		0213010000NRG23230220233404561 23/02/2023 Ramireddy 0213010WL146864 Ramireddy 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239298020 MR BOREDDY RAMIREDDY STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-005-008/011164
() 		0213010000NRG23230220233404563 23/02/2023 Sankaramma 0213010WL146864 Sankaramma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239298078 MR BOREDDY SHANKARAMMA STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-005-008/011179
() 		0213010000NRG23230220233404565 23/02/2023 Mahesh 0213010WL146864 Mahesh 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239297942 MR BOYA TALARI MAHESHWAR STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-005-008/011179
() 		0213010000NRG23230220233404564 23/02/2023 Moulalamma 0213010WL146864 Moulalamma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297909 MR MOULALAMMA BOYA STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-005-008/011209
() 		0213010000NRG23230220233404566 23/02/2023 Swamulu 0213010WL146864 Swamulu 00415 SBIN0008797 601 601 Processed 29/03/2023 0239297989 MR GUDEM SWAMULU STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-005-008/011210
() 		0213010000NRG23230220233404567 23/02/2023 Tirupathamma 0213010WL146864 Tirupathamma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297957 MRS GUDEM THIRUPATHAMMA STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-005-008/011247
() 		0213010000NRG23230220233404568 23/02/2023 Moulali 0213010WL146864 Moulali 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297729 MR PEDDA MOULALI SARAGIRI STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-005-008/011247
() 		0213010000NRG23230220233404569 23/02/2023 Yellamma 0213010WL146864 Yellamma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297978 MISS SHIRIGIRI YELLAMMA STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-005-008/011249
() 		0213010000NRG23230220233404570 23/02/2023 Cirigiri Balaswamy 0213010WL146864 Cirigiri Balaswamy 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297733 MR CIRIGIRI BALASWAMY STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-005-008/011249
() 		0213010000NRG23230220233404571 23/02/2023 Salamma 0213010WL146864 Salamma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239297899 MRS SALAMMA SIRAGIRI STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-005-008/011272
() 		0213010000NRG23230220233404572 23/02/2023 Padmamma 0213010WL146864 Padmamma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239298093 MISS PADMAMMA GUDEM STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-005-008/011341
() 		0213010000NRG23230220233404573 23/02/2023 Chandamala Pradeep Kumar 0213010WL146864 Chandamala Pradeep Kumar 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239298033 MR CHANDAMALA PRADEEP KUMAR STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-005-008/011345
() 		0213010000NRG23230220233404574 23/02/2023 Jagan 0213010WL146864 Jagan 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239297971 PASPULA JAGAN UNION BANK OF INDIA(508500)
211 KOTHAPALLE AP-13-010-005-008/011359
() 		0213010000NRG23230220233404575 23/02/2023 Tappata Eswaramma 0213010WL146864 Tappata Eswaramma 00415 SBIN0008797 1003 1003 Processed 29/03/2023 0239297734 MISS TAPPATA EWARAMMA STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-005-008/011401
() 		0213010000NRG23230220233404576 23/02/2023 LakshmiDevi 0213010WL146864 LakshmiDevi 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239298013 MRS MAHALAKSHMI BOREDDY STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-005-008/011403
() 		0213010000NRG23230220233404577 23/02/2023 Mangamma 0213010WL146864 Mangamma 00415 SBIN0008797 401 401 Processed 29/03/2023 0239297940 MR MANGAMMA DESHAVT STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-005-008/011422
() 		0213010000NRG23230220233404578 23/02/2023 Radha 0213010WL146864 Radha 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239298094 MS KORABOINA RADHA STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-005-008/011426
() 		0213010000NRG23230220233404580 23/02/2023 Sri Vani 0213010WL146864 Sri Vani 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239297757 MRS GUDEM SRIVANI STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-005-008/011496
() 		0213010000NRG23230220233404582 23/02/2023 Mallaiah 0213010WL146864 Mallaiah 00415 SBIN0008797 802 802 Processed 29/03/2023 0239297943 MR GUDEM MALLIKARJUNA STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-005-008/011496
() 		0213010000NRG23230220233404583 23/02/2023 Suvarnamma 0213010WL146864 Suvarnamma 00415 SBIN0008797 802 802 Processed 29/03/2023 0239297735 MRS SUVARNAMMA GUDEM STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-005-008/011529
() 		0213010000NRG23230220233404584 23/02/2023 Lingamayya 0213010WL146864 Lingamayya 00415 SBIN0008797 401 401 Processed 29/03/2023 0239298036 Mr LINGAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 KOTHAPALLE AP-13-010-005-008/011529
() 		0213010000NRG23230220233404585 23/02/2023 Pramila 0213010WL146864 Pramila 00415 SBIN0008797 602 602 Processed 29/03/2023 0239298017 Mrs TALARI PRAMEELA W O LINGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 KOTHAPALLE AP-13-010-005-008/011530
() 		0213010000NRG23230220233404586 23/02/2023 Lingamaiahswamy 0213010WL146864 Lingamaiahswamy 00415 SBIN0008797 1204 1204 Processed 29/03/2023 0239297954 Mr LINGAMAIAH SWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 KOTHAPALLE AP-13-010-005-008/011530
() 		0213010000NRG23230220233404587 23/02/2023 SRILATA 0213010WL146864 SRILATA 00415 SBIN0008797 1003 1003 Processed 29/03/2023 0239298010 MRS TALARI SRILATA STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-005-008/011531
() 		0213010000NRG23230220233404589 23/02/2023 Seshamma 0213010WL146864 Seshamma 00415 SBIN0008797 601 601 Processed 29/03/2023 0239298005 MRS VADDEMANU SHASAMMA STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-005-008/011531
() 		0213010000NRG23230220233404588 23/02/2023 Swamulu 0213010WL146864 Swamulu 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239297980 MR GANAMALA SWAMULU STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-005-008/011533
() 		0213010000NRG23230220233404590 23/02/2023 Deevenaraju 0213010WL146864 Deevenaraju 00415 SBIN0008797 1204 1204 Processed 29/03/2023 0239297930 MR DEEVANA RAJU GANAMALA STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-005-008/011533
() 		0213010000NRG23230220233404591 23/02/2023 Munemma 0213010WL146864 Munemma 00415 SBIN0008797 1204 1204 Processed 29/03/2023 0239297966 MRS GANAMALA MUNEMMA STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-005-008/011560
() 		0213010000NRG23230220233404592 23/02/2023 Sekhar 0213010WL146864 Sekhar 00415 SBIN0008797 401 401 Processed 29/03/2023 0239298004 MR GUDEM SEKHAR STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-005-008/011564
() 		0213010000NRG23230220233404593 23/02/2023 Chinna Devamma 0213010WL146864 Chinna Devamma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239298031 MRS GUDEM CHINNADEVAMMA STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-005-008/011573
() 		0213010000NRG23230220233404594 23/02/2023 Chinna Babu 0213010WL146864 Chinna Babu 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239298028 MR CHINNA BABU GUDEM STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-005-008/011581
() 		0213010000NRG23230220233404595 23/02/2023 G Pushpalatha 0213010WL146864 G Pushpalatha 00415 SBIN0008797 401 401 Processed 29/03/2023 0239298083 MS GOLLA PUSHPALATHA STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-005-008/011635
() 		0213010000NRG23230220233404596 23/02/2023 Mangamma 0213010WL146864 Mangamma 00415 SBIN0008797 401 401 Processed 29/03/2023 0239298100 MRS MANGAMMA KETAVATH STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-005-008/011637
() 		0213010000NRG23230220233404597 23/02/2023 Sriramulu 0213010WL146864 Sriramulu 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239297885 MR MANAPATI SRIRAMULU STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-005-008/011643
() 		0213010000NRG23230220233404598 23/02/2023 Suresh 0213010WL146864 Suresh 00415 SBIN0008797 401 401 Processed 29/03/2023 0239297975 MR GANAMALA SURESH BABU STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-005-008/011665
() 		0213010000NRG23230220233404600 23/02/2023 Narayana 0213010WL146864 Narayana 00415 SBIN0008797 1204 1204 Processed 29/03/2023 0239297732 MR MALLIREDDY NARAYANA STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-005-008/011669
() 		0213010000NRG23230220233404601 23/02/2023 Mariyamma 0213010WL146864 Mariyamma 00415 SBIN0008797 802 802 Processed 29/03/2023 0239298027 MRS MARIYAMMA GANAMALA STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-005-008/011690
() 		0213010000NRG23230220233404602 23/02/2023 Raju 0213010WL146864 Raju 00415 SBIN0008797 401 401 Processed 29/03/2023 0239298030 MR GUDEM RAJU STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-005-008/020054
() 		0213010000NRG23230220233412649 23/02/2023 UTTALURI NARASIMHAMMA 0213010WL147202 UTTALURI NARASIMHAMMA 00415 SBIN0008797 1490 1490 Processed 29/03/2023 0239297745 MRS UTTALURI NARASIMHAMMA STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-005-008/020062
() 		0213010000NRG23230220233412651 23/02/2023 Ankamma 0213010WL147202 Ankamma 00415 SBIN0008797 1490 1490 Processed 29/03/2023 0239297893 MRS ANKAMMA GANTALA STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-005-008/020069
() 		0213010000NRG23230220233412652 23/02/2023 Thikkamma 0213010WL147202 Thikkamma 00415 SBIN0008797 1490 1490 Processed 29/03/2023 0239297739 MRS PULICHERLA THIKKAMMA STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-005-008/020092
() 		0213010000NRG23230220233412653 23/02/2023 Nagamma 0213010WL147202 Nagamma 00415 SBIN0008797 1490 1490 Processed 29/03/2023 0239297944 MRS PULICHERLA NAGAMMA STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-005-008/020093
() 		0213010000NRG23230220233412654 23/02/2023 Narasimha 0213010WL147202 Narasimha 00415 SBIN0008797 1242 1242 Processed 29/03/2023 0239297742 MR UTTALURU NARASIMHA STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-005-008/020106
() 		0213010000NRG23230220233412655 23/02/2023 chennamma 0213010WL147202 chennamma 00415 SBIN0008797 1490 1490 Processed 29/03/2023 0239297979 MRS PULICHERLA CHENNAMMA STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-005-008/020106
() 		0213010000NRG23230220233412656 23/02/2023 Venkateswarlu 0213010WL147202 Venkateswarlu 00415 SBIN0008797 497 497 Processed 29/03/2023 0239297749 MR PULICHERLA VENKATESWARLU STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-005-008/020108
() 		0213010000NRG23230220233412657 23/02/2023 barathamma 0213010WL147202 barathamma 00415 SBIN0008797 993 993 Processed 29/03/2023 0239297985 MRS AYILENI BHARATHAMMA STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-005-008/020108
() 		0213010000NRG23230220233412658 23/02/2023 masenna 0213010WL147202 masenna 00415 SBIN0008797 993 993 Processed 29/03/2023 0239297738 MR MASHENNA AYILENI STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-005-008/020110
() 		0213010000NRG23230220233412659 23/02/2023 lingamma 0213010WL147202 lingamma 00415 SBIN0008797 1242 1242 Processed 29/03/2023 0239297744 MRS UTTALURI LINGAMMA STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-005-008/020115
() 		0213010000NRG23230220233412660 23/02/2023 Lakshmamma 0213010WL147202 Lakshmamma 00415 SBIN0008797 1490 1490 Processed 29/03/2023 0239297740 MRS LACHAMMA PULICHERLA STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-005-008/020117
() 		0213010000NRG23230220233412661 23/02/2023 veeranna 0213010WL147202 veeranna 00415 SBIN0008797 993 993 Processed 29/03/2023 0239297741 MR UTTALURI ERANNA STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-005-008/8020310
() 		0213010000NRG23230220233404606 23/02/2023 USEN BI DURGAM 0213010WL146864 USEN BI DURGAM 00415 SBIN0008797 602 602 Processed 29/03/2023 0239297766 MRS USEN BI DURGAM STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-005-008/8020313
() 		0213010000NRG23230220233404607 23/02/2023 Boreddy Adilakshmi 0213010WL146864 Boreddy Adilakshmi 00415 SBIN0008797 401 401 Processed 29/03/2023 0239297760 MRS BOREDY ADILAKSHMI STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-005-008/8020313
() 		0213010000NRG23230220233404608 23/02/2023 Jagan Mohan Reddy Boreddy 0213010WL146864 Jagan Mohan Reddy Boreddy 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239297756 MR JAGAN MOHAN REDDY BOREDDY STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-008-010/010034
() 		0213010000NRG23230220233412165 23/02/2023 Vazramma 0213010WL147180 Vazramma 00415 SBIN0008797 815 815 Processed 29/03/2023 0239297976 MS SHEELAM VAJRAMMA STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-008-010/010046
() 		0213010000NRG23230220233412166 23/02/2023 Dargamma 0213010WL147180 Dargamma 00415 SBIN0008797 978 978 Processed 29/03/2023 0239297949 MRS PINJARI DARGAMMA STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-008-010/010052
() 		0213010000NRG23230220233412168 23/02/2023 Chennamma 0213010WL147180 Chennamma 00415 SBIN0008797 652 652 Processed 29/03/2023 0239297964 MR SAWMIDASUGARI CHENNAMMA STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-008-010/010130
() 		0213010000NRG23230220233412177 23/02/2023 Meramma 0213010WL147180 Meramma 00415 SBIN0008797 978 978 Processed 29/03/2023 0239297903 MRS MERAMMA PAGADIMANU STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-008-010/010163
() 		0213010000NRG23230220233412183 23/02/2023 Sarojamma 0213010WL147180 Sarojamma 00415 SBIN0008797 815 815 Processed 29/03/2023 0239297998 MRS SARAJAMMA MAILA STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-008-010/010163
() 		0213010000NRG23230220233412182 23/02/2023 Suvarnamma 0213010WL147180 Suvarnamma 00415 SBIN0008797 815 815 Processed 29/03/2023 0239297999 MRS SUVARNAMMA MAILA STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-008-010/010185
() 		0213010000NRG23230220233412186 23/02/2023 Maheswara Reddy 0213010WL147180 Maheswara Reddy 00415 SBIN0008797 978 978 Processed 29/03/2023 0239297972 ALUVA MAHESWARA REDDY K MAHESWARA REDD UNION BANK OF INDIA(508500)
258 KOTHAPALLE AP-13-010-008-010/010213
() 		0213010000NRG23230220233412190 23/02/2023 Lakshmidevi 0213010WL147180 Lakshmidevi 00415 SBIN0008797 652 652 Processed 29/03/2023 0239297986 MRS MEDAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-008-010/010281
() 		0213010000NRG23230220233412202 23/02/2023 Moulabi 0213010WL147180 Moulabi 00415 SBIN0008797 978 978 Processed 29/03/2023 0239297882 DUDEKULA MOULA BEE UNION BANK OF INDIA(508500)
260 KOTHAPALLE AP-13-010-008-010/010334
() 		0213010000NRG23230220233412210 23/02/2023 Visrantamma 0213010WL147180 Visrantamma 00415 SBIN0008797 978 978 Processed 29/03/2023 0239297988 MRS PALLE SANTHAMMA STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-008-010/010414
() 		0213010000NRG23230220233412219 23/02/2023 Govinda Reddy 0213010WL147180 Govinda Reddy 00415 SBIN0008797 978 978 Processed 29/03/2023 0239297973 Mr GOVINDA REDDY BOMMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 KOTHAPALLE AP-13-010-008-010/010416
() 		0213010000NRG23230220233412223 23/02/2023 Lilavathi 0213010WL147180 Lilavathi 00415 SBIN0008797 652 652 Processed 29/03/2023 0239297962 LEELAVATHI SHILIVERU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
263 KOTHAPALLE AP-13-010-008-010/010494
() 		0213010000NRG23230220233412230 23/02/2023 Shyamalamma 0213010WL147180 Shyamalamma 00415 SBIN0008797 815 815 Processed 29/03/2023 0239297951 MR PALLE SAMALAMMA STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-008-010/010506
() 		0213010000NRG23230220233412231 23/02/2023 Samakakka 0213010WL147180 Samakakka 00415 SBIN0008797 978 978 Processed 29/03/2023 0239298006 MRS VANAMULA SAMAKKA STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-008-010/010553
() 		0213010000NRG23230220233412238 23/02/2023 Nageswara Rao 0213010WL147180 Nageswara Rao 00415 SBIN0008797 978 978 Processed 29/03/2023 0239298102 MR CHIMME NAGESWARARAO STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-010-013/010037
() 		0213010000NRG23230220233412368 23/02/2023 Venkateswarlu 0213010WL147184 Venkateswarlu 00415 SBIN0008797 411 411 Processed 29/03/2023 0239297961 MR ACCHUGATLA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-010-013/010151
() 		0213010000NRG23230220233406692 23/02/2023 Lalithamma 0213010WL146932 Lalithamma 00415 SBIN0008797 1314 1314 Processed 29/03/2023 0239297958 MR TIRUPATI LALITHAMMA STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-010-013/010161
() 		0213010000NRG23230220233412550 23/02/2023 Bala Chennaiah 0213010WL147194 Bala Chennaiah 00415 SBIN0008797 1076 1076 Processed 29/03/2023 0239297713 T BALACHENNAIAH UNION BANK OF INDIA(508500)
269 KOTHAPALLE AP-13-010-010-013/010171
() 		0213010000NRG23230220233412620 23/02/2023 Maheswari 0213010WL147198 Maheswari 00415 SBIN0008797 1116 1116 Processed 29/03/2023 0239298111 ACHUGATLA MAHESWARI UNION BANK OF INDIA(508500)
270 KOTHAPALLE AP-13-010-010-013/010171
() 		0213010000NRG23230220233412619 23/02/2023 Pedda Raju 0213010WL147198 Pedda Raju 00415 SBIN0008797 372 372 Processed 29/03/2023 0239297967 THIRUPATI PEDDA RAJU UNION BANK OF INDIA(508500)
271 KOTHAPALLE AP-13-010-010-013/010276
() 		0213010000NRG23230220233412381 23/02/2023 Ayyamma 0213010WL147184 Ayyamma 00415 SBIN0008797 1026 1026 Processed 29/03/2023 0239297969 MRS AYYAMMA TIRUPAATI STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-010-013/010276
() 		0213010000NRG23230220233412382 23/02/2023 Sreenivasulu 0213010WL147184 Sreenivasulu 00415 SBIN0008797 1232 1232 Rejected 29/03/2023 0239298096 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 KOTHAPALLE AP-13-010-010-013/010303
() 		0213010000NRG23230220233409596 23/02/2023 B malliswari 0213010WL147061 B malliswari 00415 SBIN0008797 758 758 Processed 29/03/2023 0239297746 MRS BOYA MALLESWARI STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-010-013/010658
() 		0213010000NRG23230220233412627 23/02/2023 Narasimhudu 0213010WL147198 Narasimhudu 00415 SBIN0008797 1116 1116 Processed 29/03/2023 0239298075 MR POTURAJU NARASIMHUDU STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-010-013/010690
() 		0213010000NRG23230220233409603 23/02/2023 Neelamma 0213010WL147061 Neelamma 00415 SBIN0008797 1137 1137 Processed 29/03/2023 0239297963 MS P NEELAMMA STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-010-013/010696
() 		0213010000NRG23230220233412429 23/02/2023 Ravi 0213010WL147186 Ravi 00415 SBIN0008797 1078 1078 Processed 29/03/2023 0239298059 MRS GANI RAVI STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-010-013/010700
() 		0213010000NRG23230220233412383 23/02/2023 Lingaswami 0213010WL147184 Lingaswami 00415 SBIN0008797 1232 1232 Processed 29/03/2023 0239298110 Mr LINGASWAMY PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 KOTHAPALLE AP-13-010-010-013/010701
() 		0213010000NRG23230220233412633 23/02/2023 Praveena 0213010WL147198 Praveena 00415 SBIN0008797 1116 1116 Processed 29/03/2023 0239298095 M PRAVEENA UNION BANK OF INDIA(508500)
279 KOTHAPALLE AP-13-010-010-013/20291
() 		0213010000NRG23230220233412637 23/02/2023 Pothuraju Raju 0213010WL147198 Pothuraju Raju 00415 SBIN0008797 1116 1116 Processed 29/03/2023 0239297752 POTHURAJU RAJU UNION BANK OF INDIA(508500)
280 KOTHAPALLE AP-13-010-010-013/20293
() 		0213010000NRG23230220233412432 23/02/2023 ANDE PUSPA LATHA 0213010WL147186 ANDE PUSPA LATHA 00415 SBIN0008797 1294 1294 Processed 29/03/2023 0239297747 MRS ANDE PUSHPALATHA STATE BANK OF INDIA(508548)
SubTotal 212439 212439
281 KOTHAPALLE AP-13-010-008-010/010235
() 		0213010000NRG23230220233412191 23/02/2023 Janardhana Reddy 0213010WL147180 Janardhana Reddy 00415 SBIN0014158 815 815 Processed 29/03/2023 0239297933 Mr JANARDHAN REDDY VANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 KOTHAPALLE AP-13-010-010-013/010749
() 		0213010000NRG23230220233412636 23/02/2023 Nagaraju 0213010WL147198 Nagaraju 00415 SBIN0014158 930 930 Processed 29/03/2023 0239297938 MR PEDDA MADUGULA NASGARAJU STATE BANK OF INDIA(508548)
SubTotal 1745 1745
283 KOTHAPALLE AP-13-010-008-010/010005
() 		0213010000NRG23230220233412156 23/02/2023 Allibasha 0213010WL147180 Allibasha 00415 SBIN0020677 163 163 Processed 29/03/2023 0239298087 MR PINJARI ALLIBASHA STATE BANK OF INDIA(508548)
SubTotal 163 163
284 KOTHAPALLE AP-13-010-005-008/010012
() 		0213010000NRG23230220233404403 23/02/2023 Lingaswamy 0213010WL146864 Lingaswamy 00415 SBIN0021424 601 601 Processed 29/03/2023 0239298008 Mr GANAMALA LINGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 KOTHAPALLE AP-13-010-005-008/010994
() 		0213010000NRG23230220233404549 23/02/2023 Ramana Reddy 0213010WL146864 Ramana Reddy 00415 SBIN0021424 401 401 Processed 29/03/2023 0239298081 Mr BOREDDY RAMANAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
286 KOTHAPALLE AP-13-010-008-010/010278
() 		0213010000NRG23230220233412200 23/02/2023 Narayana 0213010WL147180 Narayana 00415 SBIN0021424 978 978 Processed 29/03/2023 0239298001 MR MANGALI NARAYANA STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-008-010/010416
() 		0213010000NRG23230220233412222 23/02/2023 Dharmaraju 0213010WL147180 Dharmaraju 00415 SBIN0021424 815 815 Processed 29/03/2023 0239298000 Mr DHARMARAJU SHILUVERU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
288 KOTHAPALLE AP-13-010-008-010/010507
() 		0213010000NRG23230220233412232 23/02/2023 Rathnamma 0213010WL147180 Rathnamma 00415 SBIN0021424 978 978 Processed 29/03/2023 0239298101 MRS MYLA RATHNAMMA STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-008-010/010552
() 		0213010000NRG23230220233412237 23/02/2023 Ramanamma 0213010WL147180 Ramanamma 00415 SBIN0021424 978 978 Processed 29/03/2023 0239298107 MRS VANKE RAMANAMMA STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-010-013/010054
() 		0213010000NRG23230220233412406 23/02/2023 Manemma 0213010WL147186 Manemma 00415 SBIN0021424 647 647 Processed 29/03/2023 0239298086 MRS KLABANDI MANEMMA STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-010-013/010167
() 		0213010000NRG23230220233412416 23/02/2023 Jyothsannamma 0213010WL147186 Jyothsannamma 00415 SBIN0021424 1294 1294 Processed 29/03/2023 0239298046 MRS PUSTHELA JYOTHAMMA STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-010-013/010204
() 		0213010000NRG23230220233412561 23/02/2023 Syamalamma 0213010WL147194 Syamalamma 00415 SBIN0021424 1076 1076 Processed 29/03/2023 0239298058 MRS THIRUPATI SYAMALAMMA STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-010-013/010237
() 		0213010000NRG23230220233412376 23/02/2023 Yesu raju 0213010WL147184 Yesu raju 00415 SBIN0021424 1232 1232 Processed 29/03/2023 0239297764 MR TIRUPATI YESU RAJU STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-010-013/010577
() 		0213010000NRG23230220233412428 23/02/2023 Sujathamma 0213010WL147186 Sujathamma 00415 SBIN0021424 1294 1294 Processed 29/03/2023 0239298098 MRS PUSTELA SUJATHAMMA STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-010-013/010691
() 		0213010000NRG23230220233412631 23/02/2023 Someswari 0213010WL147198 Someswari 00415 SBIN0021424 930 930 Processed 29/03/2023 0239298056 PEDDAMADUGULA SOMESWARI UNION BANK OF INDIA(508500)
296 KOTHAPALLE AP-13-010-010-013/010746
() 		0213010000NRG23230220233406701 23/02/2023 Nagamani 0213010WL146932 Nagamani 00415 SBIN0021424 1314 1314 Processed 29/03/2023 0239297714 MISS NAGULUTI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 12538 12538
297 KOTHAPALLE AP-13-010-005-008/010596
() 		0213010000NRG23230220233404511 23/02/2023 Santamma 0213010WL146864 Santamma 00468 UBIN0800261 1002 1002 Processed 29/03/2023 0239297812 MISS SATHYA SWARUPA VANAMMALLA STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-005-008/011493
() 		0213010000NRG23230220233404581 23/02/2023 Radha Bai 0213010WL146864 Radha Bai 00468 UBIN0800261 601 601 Processed 29/03/2023 0239297810 KETHAVATH RADHABAI UNION BANK OF INDIA(508500)
299 KOTHAPALLE AP-13-010-008-010/010018
() 		0213010000NRG23230220233412157 23/02/2023 Simun 0213010WL147180 Simun 00468 UBIN0800261 489 489 Processed 29/03/2023 0239297855 MYLA SEEYONU UNION BANK OF INDIA(508500)
300 KOTHAPALLE AP-13-010-008-010/010018
() 		0213010000NRG23230220233412158 23/02/2023 Suvarnamma 0213010WL147180 Suvarnamma 00468 UBIN0800261 652 652 Processed 29/03/2023 0239297847 MAILA SUVARNAMMA UNION BANK OF INDIA(508500)
301 KOTHAPALLE AP-13-010-008-010/010028
() 		0213010000NRG23230220233412160 23/02/2023 Jyothamma 0213010WL147180 Jyothamma 00468 UBIN0800261 652 652 Processed 29/03/2023 0239297841 MYLA JYOTHAMMA UNION BANK OF INDIA(508500)
302 KOTHAPALLE AP-13-010-008-010/010028
() 		0213010000NRG23230220233412159 23/02/2023 Ramesh Babu 0213010WL147180 Ramesh Babu 00468 UBIN0800261 652 652 Processed 29/03/2023 0239297705 MYLA RAMESH UNION BANK OF INDIA(508500)
303 KOTHAPALLE AP-13-010-008-010/010032
() 		0213010000NRG23230220233412161 23/02/2023 Lakshmirathnamma 0213010WL147180 Lakshmirathnamma 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297840 BANGI LAKSHMIRATNAMMA UNION BANK OF INDIA(508500)
304 KOTHAPALLE AP-13-010-008-010/010033
() 		0213010000NRG23230220233412164 23/02/2023 Balaiah 0213010WL147180 Balaiah 00468 UBIN0800261 652 652 Processed 29/03/2023 0239297704 D BALAIAH UNION BANK OF INDIA(508500)
305 KOTHAPALLE AP-13-010-008-010/010033
() 		0213010000NRG23230220233412163 23/02/2023 Devadanam 0213010WL147180 Devadanam 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297825 D DEVADANAM LTI UNION BANK OF INDIA(508500)
306 KOTHAPALLE AP-13-010-008-010/010052
() 		0213010000NRG23230220233412167 23/02/2023 Balanna 0213010WL147180 Balanna 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297655 SWAMY DASU BALANNA UNION BANK OF INDIA(508500)
307 KOTHAPALLE AP-13-010-008-010/010058
() 		0213010000NRG23230220233412169 23/02/2023 Saramma 0213010WL147180 Saramma 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297838 Mrs SARAMMA DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 KOTHAPALLE AP-13-010-008-010/010061
() 		0213010000NRG23230220233412171 23/02/2023 Rukminamma 0213010WL147180 Rukminamma 00468 UBIN0800261 163 163 Processed 29/03/2023 0239297698 KASIREDDY RENUKAMMA UNION BANK OF INDIA(508500)
309 KOTHAPALLE AP-13-010-008-010/010061
() 		0213010000NRG23230220233412170 23/02/2023 Sivareddy 0213010WL147180 Sivareddy 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297780 K SHIVA REDDY UNION BANK OF INDIA(508500)
310 KOTHAPALLE AP-13-010-008-010/010083
() 		0213010000NRG23230220233412172 23/02/2023 Srinivasulu 0213010WL147180 Srinivasulu 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297817 DASARI SRINIVASULU UNION BANK OF INDIA(508500)
311 KOTHAPALLE AP-13-010-008-010/010084
() 		0213010000NRG23230220233412174 23/02/2023 Karnamma 0213010WL147180 Karnamma 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297783 KAMATHAM KARNAMMA UNION BANK OF INDIA(508500)
312 KOTHAPALLE AP-13-010-008-010/010084
() 		0213010000NRG23230220233412173 23/02/2023 Papanna 0213010WL147180 Papanna 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297849 KAMATHAM PAPANNA UNION BANK OF INDIA(508500)
313 KOTHAPALLE AP-13-010-008-010/010122
() 		0213010000NRG23230220233412176 23/02/2023 Nagaseshi Reddy 0213010WL147180 Nagaseshi Reddy 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297861 KALVA NAGASHESHIREDDY UNION BANK OF INDIA(508500)
314 KOTHAPALLE AP-13-010-008-010/010122
() 		0213010000NRG23230220233412175 23/02/2023 Venkatalakshmamma 0213010WL147180 Venkatalakshmamma 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297837 K VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
315 KOTHAPALLE AP-13-010-008-010/010141
() 		0213010000NRG23230220233412178 23/02/2023 Sivareddy 0213010WL147180 Sivareddy 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297612 Mr SIVA REDDY MANDHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
316 KOTHAPALLE AP-13-010-008-010/010152
() 		0213010000NRG23230220233412180 23/02/2023 Parvatamma 0213010WL147180 Parvatamma 00468 UBIN0800261 815 815 Processed 29/03/2023 0239297845 M PARVATI UNION BANK OF INDIA(508500)
317 KOTHAPALLE AP-13-010-008-010/010152
() 		0213010000NRG23230220233412179 23/02/2023 Venkateswarlu 0213010WL147180 Venkateswarlu 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297706 Mr VENKATESHWARLU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 KOTHAPALLE AP-13-010-008-010/010158
() 		0213010000NRG23230220233412181 23/02/2023 Ramana Reddy 0213010WL147180 Ramana Reddy 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297618 Mr VENKATA RAMANA REDDY T THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
319 KOTHAPALLE AP-13-010-008-010/010177
() 		0213010000NRG23230220233412184 23/02/2023 Nagalakshmamma 0213010WL147180 Nagalakshmamma 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297657 NAGALAKSHMAMMA BOYA UNION BANK OF INDIA(508500)
320 KOTHAPALLE AP-13-010-008-010/010185
() 		0213010000NRG23230220233412185 23/02/2023 Ravanamma 0213010WL147180 Ravanamma 00468 UBIN0800261 815 815 Processed 29/03/2023 0239297605 KALVA RAVANAMMA W O K MAHESWAR REDDY UNION BANK OF INDIA(508500)
321 KOTHAPALLE AP-13-010-008-010/010191
() 		0213010000NRG23230220233412187 23/02/2023 Sridevi 0213010WL147180 Sridevi 00468 UBIN0800261 652 652 Processed 29/03/2023 0239297633 TAMMANENI SRIDEVI UNION BANK OF INDIA(508500)
322 KOTHAPALLE AP-13-010-008-010/010207
() 		0213010000NRG23230220233412188 23/02/2023 Mariyamma 0213010WL147180 Mariyamma 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297822 MAILA MARIYAMMA W O M BHASKAR UNION BANK OF INDIA(508500)
323 KOTHAPALLE AP-13-010-008-010/010210
() 		0213010000NRG23230220233412189 23/02/2023 Ravanamma 0213010WL147180 Ravanamma 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297856 Mrs RAVANAMMA PYEREDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 KOTHAPALLE AP-13-010-008-010/010239
() 		0213010000NRG23230220233412193 23/02/2023 Madhavi 0213010WL147180 Madhavi 00468 UBIN0800261 815 815 Processed 29/03/2023 0239297836 POTHIREDDY MADAVI LATHA UNION BANK OF INDIA(508500)
325 KOTHAPALLE AP-13-010-008-010/010239
() 		0213010000NRG23230220233412192 23/02/2023 Suresh Reddy 0213010WL147180 Suresh Reddy 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297634 Mr SURESH REDDY POTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
326 KOTHAPALLE AP-13-010-008-010/010240
() 		0213010000NRG23230220233412194 23/02/2023 Naga Lakshmi Reddy 0213010WL147180 Naga Lakshmi Reddy 00468 UBIN0800261 815 815 Processed 29/03/2023 0239297586 POTHIREDDY NAGALAXMIREDDY UNION BANK OF INDIA(508500)
327 KOTHAPALLE AP-13-010-008-010/010256
() 		0213010000NRG23230220233412195 23/02/2023 Kalavatamma 0213010WL147180 Kalavatamma 00468 UBIN0800261 815 815 Processed 29/03/2023 0239297830 AKULA KALAVATY UNION BANK OF INDIA(508500)
328 KOTHAPALLE AP-13-010-008-010/010276
() 		0213010000NRG23230220233412198 23/02/2023 Vasantha 0213010WL147180 Vasantha 00468 UBIN0800261 815 815 Processed 29/03/2023 0239297803 MANGALI VASANTHA UNION BANK OF INDIA(508500)
329 KOTHAPALLE AP-13-010-008-010/010278
() 		0213010000NRG23230220233412201 23/02/2023 Lakshmidevi 0213010WL147180 Lakshmidevi 00468 UBIN0800261 815 815 Processed 29/03/2023 0239297680 MANGALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
330 KOTHAPALLE AP-13-010-008-010/010296
() 		0213010000NRG23230220233412204 23/02/2023 MEDAM HARITHAMMA 0213010WL147180 MEDAM HARITHAMMA 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297881 MEDAM HARITAMMA UNION BANK OF INDIA(508500)
331 KOTHAPALLE AP-13-010-008-010/010296
() 		0213010000NRG23230220233412203 23/02/2023 Venkataswamy 0213010WL147180 Venkataswamy 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297823 Mr CHINNAVENKATASWAMI MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 KOTHAPALLE AP-13-010-008-010/010308
() 		0213010000NRG23230220233412205 23/02/2023 Husenamma 0213010WL147180 Husenamma 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297848 MEDAM USHENAMMA UNION BANK OF INDIA(508500)
333 KOTHAPALLE AP-13-010-008-010/010309
() 		0213010000NRG23230220233412206 23/02/2023 Lakshmidevi 0213010WL147180 Lakshmidevi 00468 UBIN0800261 815 815 Processed 29/03/2023 0239297851 MANGALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
334 KOTHAPALLE AP-13-010-008-010/010312
() 		0213010000NRG23230220233412208 23/02/2023 Nagesh 0213010WL147180 Nagesh 00468 UBIN0800261 652 652 Processed 29/03/2023 0239297617 Mr NAGESWARUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 KOTHAPALLE AP-13-010-008-010/010312
() 		0213010000NRG23230220233412207 23/02/2023 Varalakshmi 0213010WL147180 Varalakshmi 00468 UBIN0800261 652 652 Processed 29/03/2023 0239297815 MANGALI VARALAKSHMI UNION BANK OF INDIA(508500)
336 KOTHAPALLE AP-13-010-008-010/010313
() 		0213010000NRG23230220233412209 23/02/2023 Yesterani 0213010WL147180 Yesterani 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297839 D YESTHERU RANI UNION BANK OF INDIA(508500)
337 KOTHAPALLE AP-13-010-008-010/010339
() 		0213010000NRG23230220233412211 23/02/2023 Balireddy 0213010WL147180 Balireddy 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297598 PUTCHAKAYALA BALI REDDY UNION BANK OF INDIA(508500)
338 KOTHAPALLE AP-13-010-008-010/010340
() 		0213010000NRG23230220233412212 23/02/2023 Pedda Rajak 0213010WL147180 Pedda Rajak 00468 UBIN0800261 163 163 Processed 29/03/2023 0239297676 PINJARI RAJAK UNION BANK OF INDIA(508500)
339 KOTHAPALLE AP-13-010-008-010/010379
() 		0213010000NRG23230220233412214 23/02/2023 Subba Reddy 0213010WL147180 Subba Reddy 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297631 Mr SUBBAREDDY V THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
340 KOTHAPALLE AP-13-010-008-010/010386
() 		0213010000NRG23230220233412215 23/02/2023 Mahanandi Reddy 0213010WL147180 Mahanandi Reddy 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297620 Mr MAHANANDI REDDY PAYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 KOTHAPALLE AP-13-010-008-010/010386
() 		0213010000NRG23230220233412216 23/02/2023 Umavathi 0213010WL147180 Umavathi 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297832 PYREDDY UMAVATHAMMA UNION BANK OF INDIA(508500)
342 KOTHAPALLE AP-13-010-008-010/010391
() 		0213010000NRG23230220233412217 23/02/2023 Rathnamma 0213010WL147180 Rathnamma 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297677 Mrs RATHNAMMA SWAMIDASU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 KOTHAPALLE AP-13-010-008-010/010395
() 		0213010000NRG23230220233412218 23/02/2023 Leelavathamma 0213010WL147180 Leelavathamma 00468 UBIN0800261 652 652 Processed 29/03/2023 0239297678 MANGALI LEELAVATHAMMA UNION BANK OF INDIA(508500)
344 KOTHAPALLE AP-13-010-008-010/010415
() 		0213010000NRG23230220233412221 23/02/2023 Mahalakshmi 0213010WL147180 Mahalakshmi 00468 UBIN0800261 815 815 Processed 29/03/2023 0239297682 MANGALI MAHALAKSHMI UNION BANK OF INDIA(508500)
345 KOTHAPALLE AP-13-010-008-010/010418
() 		0213010000NRG23230220233412224 23/02/2023 Bhulakshmi 0213010WL147180 Bhulakshmi 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297693 P BHULAKSHMI UNION BANK OF INDIA(508500)
346 KOTHAPALLE AP-13-010-008-010/010421
() 		0213010000NRG23230220233412225 23/02/2023 Pedda Mouleeswara Reddy 0213010WL147180 Pedda Mouleeswara Reddy 00468 UBIN0800261 815 815 Processed 29/03/2023 0239297637 Mr P MOULISWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 KOTHAPALLE AP-13-010-008-010/010453
() 		0213010000NRG23230220233412226 23/02/2023 Chinna Pullaiah 0213010WL147180 Chinna Pullaiah 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297813 MANGALI CHINNA PULLAIAH UNION BANK OF INDIA(508500)
348 KOTHAPALLE AP-13-010-008-010/010487
() 		0213010000NRG23230220233412227 23/02/2023 Jayamma 0213010WL147180 Jayamma 00468 UBIN0800261 489 489 Processed 29/03/2023 0239297696 CHIMME JAYAMMA UNION BANK OF INDIA(508500)
349 KOTHAPALLE AP-13-010-008-010/010487
() 		0213010000NRG23230220233412228 23/02/2023 Pedda Marenna 0213010WL147180 Pedda Marenna 00468 UBIN0800261 489 489 Processed 29/03/2023 0239297869 CHIMME PEDDA MARENN UNION BANK OF INDIA(508500)
350 KOTHAPALLE AP-13-010-008-010/010488
() 		0213010000NRG23230220233412229 23/02/2023 Maremma 0213010WL147180 Maremma 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297799 CHIMME MAREMMA UNION BANK OF INDIA(508500)
351 KOTHAPALLE AP-13-010-008-010/010512
() 		0213010000NRG23230220233412233 23/02/2023 Munemma 0213010WL147180 Munemma 00468 UBIN0800261 652 652 Processed 29/03/2023 0239297842 PALLE MANEMMA UNION BANK OF INDIA(508500)
352 KOTHAPALLE AP-13-010-008-010/010513
() 		0213010000NRG23230220233412234 23/02/2023 Ramadevi 0213010WL147180 Ramadevi 00468 UBIN0800261 652 652 Processed 29/03/2023 0239297814 EDINDLA RAMA DEVI UNION BANK OF INDIA(508500)
353 KOTHAPALLE AP-13-010-008-010/010534
() 		0213010000NRG23230220233412236 23/02/2023 Chand Basha 0213010WL147180 Chand Basha 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297843 PINJARI CHAND BASHA UNION BANK OF INDIA(508500)
354 KOTHAPALLE AP-13-010-008-010/010534
() 		0213010000NRG23230220233412235 23/02/2023 Khaja bi 0213010WL147180 Khaja bi 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297800 PINJARI KHAJABI UNION BANK OF INDIA(508500)
355 KOTHAPALLE AP-13-010-008-010/010558
() 		0213010000NRG23230220233412239 23/02/2023 Lachamma 0213010WL147180 Lachamma 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297833 TELUGU LAKSHMAMMA UNION BANK OF INDIA(508500)
356 KOTHAPALLE AP-13-010-008-010/010562
() 		0213010000NRG23230220233412241 23/02/2023 Subbamma 0213010WL147180 Subbamma 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297654 M SUBBAMMA UNION BANK OF INDIA(508500)
357 KOTHAPALLE AP-13-010-008-010/010562
() 		0213010000NRG23230220233412240 23/02/2023 Yakob 0213010WL147180 Yakob 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297710 M YAKUBU UNION BANK OF INDIA(508500)
358 KOTHAPALLE AP-13-010-008-010/010572
() 		0213010000NRG23230220233412242 23/02/2023 JYOTHI 0213010WL147180 JYOTHI 00468 UBIN0800261 978 978 Processed 29/03/2023 0239297863 MANDHA JYOTHI UNION BANK OF INDIA(508500)
359 KOTHAPALLE AP-13-010-008-010/20114
() 		0213010000NRG23230220233412244 23/02/2023 D SOWJANYA 0213010WL147180 D SOWJANYA 00468 UBIN0800261 326 326 Processed 29/03/2023 0239297806 D SOWJANYA UNION BANK OF INDIA(508500)
360 KOTHAPALLE AP-13-010-008-010/20116
() 		0213010000NRG23230220233412245 23/02/2023 M Renuka 0213010WL147180 M Renuka 00468 UBIN0800261 815 815 Processed 29/03/2023 0239297867 MANGALI RENUKA UNION BANK OF INDIA(508500)
361 KOTHAPALLE AP-13-010-010-013/010004
() 		0213010000NRG23230220233412605 23/02/2023 Krupamma Pedda Madugula 0213010WL147198 Krupamma Pedda Madugula 00468 UBIN0800261 930 930 Processed 29/03/2023 0239297853 Mrs KRUPAMMA PEDDA MADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 KOTHAPALLE AP-13-010-010-013/010010
() 		0213010000NRG23230220233412535 23/02/2023 Gresamma 0213010WL147194 Gresamma 00468 UBIN0800261 1076 1076 Processed 29/03/2023 0239297611 PARUMANCHALA GRESAMMA UNION BANK OF INDIA(508500)
363 KOTHAPALLE AP-13-010-010-013/010023
() 		0213010000NRG23230220233412536 23/02/2023 Chinna Narayana 0213010WL147194 Chinna Narayana 00468 UBIN0800261 1076 1076 Processed 29/03/2023 0239297857 THIRUPATI NARAYANA UNION BANK OF INDIA(508500)
364 KOTHAPALLE AP-13-010-010-013/010023
() 		0213010000NRG23230220233412537 23/02/2023 Vijaya Kumari Tirupati 0213010WL147194 Vijaya Kumari Tirupati 00468 UBIN0800261 1076 1076 Processed 29/03/2023 0239297668 TIRUPATI VIJAYA KUMARI UNION BANK OF INDIA(508500)
365 KOTHAPALLE AP-13-010-010-013/010031
() 		0213010000NRG23230220233412400 23/02/2023 Chinna Lakshmi Devi 0213010WL147186 Chinna Lakshmi Devi 00468 UBIN0800261 1294 1294 Processed 29/03/2023 0239297638 LAKSHMI DEVI CHINNAMADUGULA UNION BANK OF INDIA(508500)
366 KOTHAPALLE AP-13-010-010-013/010031
() 		0213010000NRG23230220233412401 23/02/2023 Lingaswamy 0213010WL147186 Lingaswamy 00468 UBIN0800261 1078 1078 Processed 29/03/2023 0239297587 C M LINGA SWAMY UNION BANK OF INDIA(508500)
367 KOTHAPALLE AP-13-010-010-013/010033
() 		0213010000NRG23230220233412402 23/02/2023 Dhanamma 0213010WL147186 Dhanamma 00468 UBIN0800261 1294 1294 Processed 29/03/2023 0239297651 DANAMMA MIDDE UNION BANK OF INDIA(508500)
368 KOTHAPALLE AP-13-010-010-013/010035
() 		0213010000NRG23230220233406684 23/02/2023 Jambulamma 0213010WL146932 Jambulamma 00468 UBIN0800261 1314 1314 Processed 29/03/2023 0239297623 T JAMBULAMMA UNION BANK OF INDIA(508500)
369 KOTHAPALLE AP-13-010-010-013/010035
() 		0213010000NRG23230220233406683 23/02/2023 Seshanna 0213010WL146932 Seshanna 00468 UBIN0800261 1314 1314 Processed 29/03/2023 0239297625 T CHANNA SESHANNA UNION BANK OF INDIA(508500)
370 KOTHAPALLE AP-13-010-010-013/010037
() 		0213010000NRG23230220233412369 23/02/2023 Lakshmi Devi 0213010WL147184 Lakshmi Devi 00468 UBIN0800261 411 411 Processed 29/03/2023 0239297640 LAKSHMI DEVI ACHUGATTLA UNION BANK OF INDIA(508500)
371 KOTHAPALLE AP-13-010-010-013/010043
() 		0213010000NRG23230220233406685 23/02/2023 Shanthamma Diguvapadu 0213010WL146932 Shanthamma Diguvapadu 00468 UBIN0800261 1314 1314 Processed 29/03/2023 0239297880 DIGUVAPADU SHANTHAMMA UNION BANK OF INDIA(508500)
372 KOTHAPALLE AP-13-010-010-013/010044
() 		0213010000NRG23230220233406686 23/02/2023 Chandrudu 0213010WL146932 Chandrudu 00468 UBIN0800261 1314 1314 Processed 29/03/2023 0239297870 TIRUPATI CHANDRUDU UNION BANK OF INDIA(508500)
373 KOTHAPALLE AP-13-010-010-013/010044
() 		0213010000NRG23230220233406687 23/02/2023 Lalitamma 0213010WL146932 Lalitamma 00468 UBIN0800261 1314 1314 Processed 29/03/2023 0239297643 LALITHAMMA TIRUPATI UNION BANK OF INDIA(508500)
374 KOTHAPALLE AP-13-010-010-013/010046
() 		0213010000NRG23230220233412540 23/02/2023 Mangamma 0213010WL147194 Mangamma 00468 UBIN0800261 1076 1076 Processed 29/03/2023 0239297802 THIRUPATI VENGAMMA UNION BANK OF INDIA(508500)
375 KOTHAPALLE AP-13-010-010-013/010046
() 		0213010000NRG23230220233412539 23/02/2023 Ramakrishnudu 0213010WL147194 Ramakrishnudu 00468 UBIN0800261 1076 1076 Processed 29/03/2023 0239297648 RAMAKRISHNUDU TIRUPATI UNION BANK OF INDIA(508500)
376 KOTHAPALLE AP-13-010-010-013/010047
() 		0213010000NRG23230220233412606 23/02/2023 Suresh 0213010WL147198 Suresh 00468 UBIN0800261 1116 1116 Processed 29/03/2023 0239297859 MR MALI REDDY SURESH STATE BANK OF INDIA(508548)
377 KOTHAPALLE AP-13-010-010-013/010048
() 		0213010000NRG23230220233412607 23/02/2023 Syamalamma 0213010WL147198 Syamalamma 00468 UBIN0800261 1116 1116 Processed 29/03/2023 0239297675 M SYAMALAMMA UNION BANK OF INDIA(508500)
378 KOTHAPALLE AP-13-010-010-013/010049
() 		0213010000NRG23230220233412608 23/02/2023 Kanthamma 0213010WL147198 Kanthamma 00468 UBIN0800261 1116 1116 Processed 29/03/2023 0239297786 THIRUPATI KANTHAMMA UNION BANK OF INDIA(508500)
379 KOTHAPALLE AP-13-010-010-013/010050
() 		0213010000NRG23230220233412609 23/02/2023 Ravanamma 0213010WL147198 Ravanamma 00468 UBIN0800261 1116 1116 Processed 29/03/2023 0239297787 THIRUPATI RAMANAMMA UNION BANK OF INDIA(508500)
380 KOTHAPALLE AP-13-010-010-013/010052
() 		0213010000NRG23230220233412404 23/02/2023 Lalitamma 0213010WL147186 Lalitamma 00468 UBIN0800261 1294 1294 Processed 29/03/2023 0239297674 GANI LALITHAMMA UNION BANK OF INDIA(508500)
381 KOTHAPALLE AP-13-010-010-013/010053
() 		0213010000NRG23230220233412405 23/02/2023 Chinna Chennayya 0213010WL147186 Chinna Chennayya 00468 UBIN0800261 1078 1078 Processed 29/03/2023 0239297615 GANI CHENNAIAH UNION BANK OF INDIA(508500)
382 KOTHAPALLE AP-13-010-010-013/010056
() 		0213010000NRG23230220233412541 23/02/2023 Sivamma 0213010WL147194 Sivamma 00468 UBIN0800261 1076 1076 Processed 29/03/2023 0239297829 T SIVAMMA UNION BANK OF INDIA(508500)
383 KOTHAPALLE AP-13-010-010-013/010057
() 		0213010000NRG23230220233412542 23/02/2023 TIRUPATI RADHAMMA 0213010WL147194 TIRUPATI RADHAMMA 00468 UBIN0800261 1076 1076 Processed 29/03/2023 0239297797 TIRUPATI RADHAMMA UNION BANK OF INDIA(508500)
384 KOTHAPALLE AP-13-010-010-013/010058
() 		0213010000NRG23230220233412408 23/02/2023 Asheervadamma 0213010WL147186 Asheervadamma 00468 UBIN0800261 1294 1294 Processed 29/03/2023 0239297818 A ASERVADAMMA UNION BANK OF INDIA(508500)
385 KOTHAPALLE AP-13-010-010-013/010058
() 		0213010000NRG23230220233412407 23/02/2023 Samelu 0213010WL147186 Samelu 00468 UBIN0800261 1294 1294 Processed 29/03/2023 0239297872 ANDE SAMELU UNION BANK OF INDIA(508500)
386 KOTHAPALLE AP-13-010-010-013/010060
() 		0213010000NRG23230220233412544 23/02/2023 Meramma 0213010WL147194 Meramma 00468 UBIN0800261 1076 1076 Processed 29/03/2023 0239297844 THIRUPATI MERAMMA UNION BANK OF INDIA(508500)
387 KOTHAPALLE AP-13-010-010-013/010060
() 		0213010000NRG23230220233412543 23/02/2023 Venkateswarlu 0213010WL147194 Venkateswarlu 00468 UBIN0800261 1076 1076 Processed 29/03/2023 0239297805 MR THIRUPATI VENKATESWARLU STATE BANK OF INDIA(508548)
388 KOTHAPALLE AP-13-010-010-013/010061
() 		0213010000NRG23230220233409555 23/02/2023 Narayana 0213010WL147061 Narayana 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297828 BOYA NARAYANA UNION BANK OF INDIA(508500)
389 KOTHAPALLE AP-13-010-010-013/010061
() 		0213010000NRG23230220233409556 23/02/2023 Ramalingamma 0213010WL147061 Ramalingamma 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297661 BOYA RAMALINGAMMA UNION BANK OF INDIA(508500)
390 KOTHAPALLE AP-13-010-010-013/010068
() 		0213010000NRG23230220233409557 23/02/2023 Sulochanamma 0213010WL147061 Sulochanamma 00468 UBIN0800261 190 190 Processed 29/03/2023 0239297603 EDIGA SULOCHANAMMA UNION BANK OF INDIA(508500)
391 KOTHAPALLE AP-13-010-010-013/010070
() 		0213010000NRG23230220233409558 23/02/2023 Venkata Lakshmamma 0213010WL147061 Venkata Lakshmamma 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297663 BOYA VENKATA LASKHMAMMA ALIAS BINGI VENK UNION BANK OF INDIA(508500)
392 KOTHAPALLE AP-13-010-010-013/010070
() 		0213010000NRG23230220233409559 23/02/2023 Venkata Naidu 0213010WL147061 Venkata Naidu 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297826 BANGI VENKATA NAYUDU UNION BANK OF INDIA(508500)
393 KOTHAPALLE AP-13-010-010-013/010072
() 		0213010000NRG23230220233409560 23/02/2023 Ramakrishna Goud 0213010WL147061 Ramakrishna Goud 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297608 RAMAKRISHNA GOUD UNION BANK OF INDIA(508500)
394 KOTHAPALLE AP-13-010-010-013/010072
() 		0213010000NRG23230220233409561 23/02/2023 Venkata Sivamma 0213010WL147061 Venkata Sivamma 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297700 EDIGA VENKATASIVAMMA UNION BANK OF INDIA(508500)
395 KOTHAPALLE AP-13-010-010-013/010073
() 		0213010000NRG23230220233409563 23/02/2023 Padmamma Ediga 0213010WL147061 Padmamma Ediga 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297795 EDIGA PADMAMMA UNION BANK OF INDIA(508500)
396 KOTHAPALLE AP-13-010-010-013/010079
() 		0213010000NRG23230220233409565 23/02/2023 Nagarathnamma 0213010WL147061 Nagarathnamma 00468 UBIN0800261 379 379 Processed 29/03/2023 0239297689 SIRIGIRI VENKATA NAGARATHNAMMA UNION BANK OF INDIA(508500)
397 KOTHAPALLE AP-13-010-010-013/010081
() 		0213010000NRG23230220233409567 23/02/2023 Sujanamma 0213010WL147061 Sujanamma 00468 UBIN0800261 948 948 Processed 29/03/2023 0239297782 EEDIGA SUJATHAMMA UNION BANK OF INDIA(508500)
398 KOTHAPALLE AP-13-010-010-013/010081
() 		0213010000NRG23230220233409566 23/02/2023 Venkata Ramana 0213010WL147061 Venkata Ramana 00468 UBIN0800261 948 948 Processed 29/03/2023 0239297686 EDIGA VENKATA RAMANA UNION BANK OF INDIA(508500)
399 KOTHAPALLE AP-13-010-010-013/010090
() 		0213010000NRG23230220233412409 23/02/2023 Lingaswamy 0213010WL147186 Lingaswamy 00468 UBIN0800261 1078 1078 Processed 29/03/2023 0239297609 Mr MIDDE CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
400 KOTHAPALLE AP-13-010-010-013/010090
() 		0213010000NRG23230220233412410 23/02/2023 Rathnamma 0213010WL147186 Rathnamma 00468 UBIN0800261 1078 1078 Processed 29/03/2023 0239297665 Mrs RATNAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 KOTHAPALLE AP-13-010-010-013/010093
() 		0213010000NRG23230220233412545 23/02/2023 Tirupati Susheelamma 0213010WL147194 Tirupati Susheelamma 00468 UBIN0800261 717 717 Processed 29/03/2023 0239297798 TIRUPATI SUSHEELAMMA UNION BANK OF INDIA(508500)
402 KOTHAPALLE AP-13-010-010-013/010094
() 		0213010000NRG23230220233412610 23/02/2023 TIRUPATI VIJAYA RAJU 0213010WL147198 TIRUPATI VIJAYA RAJU 00468 UBIN0800261 1116 1116 Processed 29/03/2023 0239297606 TIRUPATI VIJAYARAJU ALIAS THIRUPATI PASU UNION BANK OF INDIA(508500)
403 KOTHAPALLE AP-13-010-010-013/010094
() 		0213010000NRG23230220233412611 23/02/2023 Yesurathnamma 0213010WL147198 Yesurathnamma 00468 UBIN0800261 1116 1116 Processed 29/03/2023 0239297711 THIRUPATI YESURATNAMMA UNION BANK OF INDIA(508500)
404 KOTHAPALLE AP-13-010-010-013/010095
() 		0213010000NRG23230220233412370 23/02/2023 Mariyamma 0213010WL147184 Mariyamma 00468 UBIN0800261 616 616 Processed 29/03/2023 0239297669 Mrs MARIYAMMA VADDEMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 KOTHAPALLE AP-13-010-010-013/010133
() 		0213010000NRG23230220233409569 23/02/2023 Nageswara Rao 0213010WL147061 Nageswara Rao 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297628 EDIGA NAGESWARA GOUD UNION BANK OF INDIA(508500)
406 KOTHAPALLE AP-13-010-010-013/010133
() 		0213010000NRG23230220233409568 23/02/2023 Prabhavathamma 0213010WL147061 Prabhavathamma 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297639 PRABHAVATAMMA EDIGI UNION BANK OF INDIA(508500)
407 KOTHAPALLE AP-13-010-010-013/010134
() 		0213010000NRG23230220233412371 23/02/2023 Lakshmamma 0213010WL147184 Lakshmamma 00468 UBIN0800261 1232 1232 Processed 29/03/2023 0239297621 T LAKSHMAMMA UNION BANK OF INDIA(508500)
408 KOTHAPALLE AP-13-010-010-013/010142
() 		0213010000NRG23230220233412412 23/02/2023 Ravanamma 0213010WL147186 Ravanamma 00468 UBIN0800261 1294 1294 Processed 29/03/2023 0239297627 C M RAMANAMMA UNION BANK OF INDIA(508500)
409 KOTHAPALLE AP-13-010-010-013/010142
() 		0213010000NRG23230220233412411 23/02/2023 Venkataramana 0213010WL147186 Venkataramana 00468 UBIN0800261 1294 1294 Processed 29/03/2023 0239297593 MADUGAL VENKATA RAMANA UNION BANK OF INDIA(508500)
410 KOTHAPALLE AP-13-010-010-013/010145
() 		0213010000NRG23230220233412613 23/02/2023 Bakkanna 0213010WL147198 Bakkanna 00468 UBIN0800261 744 744 Processed 29/03/2023 0239297595 TIRUPATI BAKKANNA UNION BANK OF INDIA(508500)
411 KOTHAPALLE AP-13-010-010-013/010145
() 		0213010000NRG23230220233412612 23/02/2023 Yesamma 0213010WL147198 Yesamma 00468 UBIN0800261 744 744 Processed 29/03/2023 0239297645 YESAMMA TIRUPATI UNION BANK OF INDIA(508500)
412 KOTHAPALLE AP-13-010-010-013/010146
() 		0213010000NRG23230220233406688 23/02/2023 Mariyamma 0213010WL146932 Mariyamma 00468 UBIN0800261 1314 1314 Processed 29/03/2023 0239297673 TIRUPATI MARIYAMMA UNION BANK OF INDIA(508500)
413 KOTHAPALLE AP-13-010-010-013/010148
() 		0213010000NRG23230220233406689 23/02/2023 Jyothamma 0213010WL146932 Jyothamma 00468 UBIN0800261 1095 1095 Processed 29/03/2023 0239297854 THIRUPATI JYOTHAMMA UNION BANK OF INDIA(508500)
414 KOTHAPALLE AP-13-010-010-013/010148
() 		0213010000NRG23230220233406690 23/02/2023 Narasimhudu 0213010WL146932 Narasimhudu 00468 UBIN0800261 1095 1095 Processed 29/03/2023 0239297601 T NARASIMHUDU UNION BANK OF INDIA(508500)
415 KOTHAPALLE AP-13-010-010-013/010149
() 		0213010000NRG23230220233406691 23/02/2023 Ramudu 0213010WL146932 Ramudu 00468 UBIN0800261 1314 1314 Processed 29/03/2023 0239297878 MR THIRUPATI RAMUDU STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-010-013/010152
() 		0213010000NRG23230220233412614 23/02/2023 Nagalakshmamma 0213010WL147198 Nagalakshmamma 00468 UBIN0800261 1116 1116 Processed 29/03/2023 0239297602 G NAGA LAKSHMAMMA UNION BANK OF INDIA(508500)
417 KOTHAPALLE AP-13-010-010-013/010153
() 		0213010000NRG23230220233412615 23/02/2023 Mariyamma 0213010WL147198 Mariyamma 00468 UBIN0800261 744 744 Processed 29/03/2023 0239297793 GANI MARIYAMMA UNION BANK OF INDIA(508500)
418 KOTHAPALLE AP-13-010-010-013/010154
() 		0213010000NRG23230220233412617 23/02/2023 Yerramma 0213010WL147198 Yerramma 00468 UBIN0800261 1116 1116 Processed 29/03/2023 0239297824 GANT YERRAMMA UNION BANK OF INDIA(508500)
419 KOTHAPALLE AP-13-010-010-013/010156
() 		0213010000NRG23230220233412414 23/02/2023 Krishnudu 0213010WL147186 Krishnudu 00468 UBIN0800261 1078 1078 Processed 29/03/2023 0239297821 Mr KRISHNUDU MIDDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
420 KOTHAPALLE AP-13-010-010-013/010156
() 		0213010000NRG23230220233412413 23/02/2023 Mariyamma 0213010WL147186 Mariyamma 00468 UBIN0800261 1078 1078 Processed 29/03/2023 0239297647 Mrs MIDDE MARIYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
421 KOTHAPALLE AP-13-010-010-013/010160
() 		0213010000NRG23230220233412549 23/02/2023 Jayamma 0213010WL147194 Jayamma 00468 UBIN0800261 1076 1076 Processed 29/03/2023 0239297590 T JAYAMMA UNION BANK OF INDIA(508500)
422 KOTHAPALLE AP-13-010-010-013/010160
() 		0213010000NRG23230220233412548 23/02/2023 Venkata Narayana 0213010WL147194 Venkata Narayana 00468 UBIN0800261 1076 1076 Processed 29/03/2023 0239297613 TIRUPATI VENKATANARAYANA UNION BANK OF INDIA(508500)
423 KOTHAPALLE AP-13-010-010-013/010162
() 		0213010000NRG23230220233412618 23/02/2023 Nagaraju 0213010WL147198 Nagaraju 00468 UBIN0800261 1116 1116 Processed 29/03/2023 0239297819 CHINNAMADUGULA NAGARAJU UNION BANK OF INDIA(508500)
424 KOTHAPALLE AP-13-010-010-013/010164
() 		0213010000NRG23230220233409571 23/02/2023 Rajamma 0213010WL147061 Rajamma 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297685 SALE RAJAMMA UNION BANK OF INDIA(508500)
425 KOTHAPALLE AP-13-010-010-013/010164
() 		0213010000NRG23230220233409570 23/02/2023 Venkataramana 0213010WL147061 Venkataramana 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297599 SALE VENKATA RAMANA UNION BANK OF INDIA(508500)
426 KOTHAPALLE AP-13-010-010-013/010166
() 		0213010000NRG23230220233412551 23/02/2023 Rajulamma 0213010WL147194 Rajulamma 00468 UBIN0800261 1076 1076 Processed 29/03/2023 0239297614 POTHURAJU RAJULAMMA UNION BANK OF INDIA(508500)
427 KOTHAPALLE AP-13-010-010-013/010167
() 		0213010000NRG23230220233412417 23/02/2023 PUSTHELA DIVYA MANI 0213010WL147186 PUSTHELA DIVYA MANI 00468 UBIN0800261 1294 1294 Processed 29/03/2023 0239297877 PUSTHELA DIVYA MANI UNION BANK OF INDIA(508500)
428 KOTHAPALLE AP-13-010-010-013/010169
() 		0213010000NRG23230220233412419 23/02/2023 Meramma 0213010WL147186 Meramma 00468 UBIN0800261 1294 1294 Processed 29/03/2023 0239297796 GANI MERAMMA UNION BANK OF INDIA(508500)
429 KOTHAPALLE AP-13-010-010-013/010169
() 		0213010000NRG23230220233412418 23/02/2023 Swamulu 0213010WL147186 Swamulu 00468 UBIN0800261 1078 1078 Processed 29/03/2023 0239297666 GANI SWAMULU UNION BANK OF INDIA(508500)
430 KOTHAPALLE AP-13-010-010-013/010170
() 		0213010000NRG23230220233412552 23/02/2023 Pedda Chennaiah 0213010WL147194 Pedda Chennaiah 00468 UBIN0800261 538 538 Processed 29/03/2023 0239297616 GANI PEDDA CHENNAIAH UNION BANK OF INDIA(508500)
431 KOTHAPALLE AP-13-010-010-013/010170
() 		0213010000NRG23230220233412553 23/02/2023 Shantamma 0213010WL147194 Shantamma 00468 UBIN0800261 896 896 Processed 29/03/2023 0239297792 GANI SHANTHAMMA UNION BANK OF INDIA(508500)
432 KOTHAPALLE AP-13-010-010-013/010172
() 		0213010000NRG23230220233412621 23/02/2023 Danamma Tirupati 0213010WL147198 Danamma Tirupati 00468 UBIN0800261 1116 1116 Processed 29/03/2023 0239297656 DANAMMA TIRUPATI UNION BANK OF INDIA(508500)
433 KOTHAPALLE AP-13-010-010-013/010175
() 		0213010000NRG23230220233412554 23/02/2023 Srinivasulu 0213010WL147194 Srinivasulu 00468 UBIN0800261 896 896 Processed 29/03/2023 0239297594 Mr SRINIVASULU TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 KOTHAPALLE AP-13-010-010-013/010175
() 		0213010000NRG23230220233412555 23/02/2023 Sujata 0213010WL147194 Sujata 00468 UBIN0800261 896 896 Processed 29/03/2023 0239297626 T SUJATHAMMA UNION BANK OF INDIA(508500)
435 KOTHAPALLE AP-13-010-010-013/010176
() 		0213010000NRG23230220233412556 23/02/2023 Dibbamma 0213010WL147194 Dibbamma 00468 UBIN0800261 1076 1076 Processed 29/03/2023 0239297632 P DIBBAMMA UNION BANK OF INDIA(508500)
436 KOTHAPALLE AP-13-010-010-013/010177
() 		0213010000NRG23230220233412558 23/02/2023 Subbamma 0213010WL147194 Subbamma 00468 UBIN0800261 1076 1076 Processed 29/03/2023 0239297871 CHAND MALA SUBBAMMA UNION BANK OF INDIA(508500)
437 KOTHAPALLE AP-13-010-010-013/010180
() 		0213010000NRG23230220233412622 23/02/2023 Nadipi Lingaswamy 0213010WL147198 Nadipi Lingaswamy 00468 UBIN0800261 1116 1116 Processed 29/03/2023 0239297850 GANI NADIPI LINGASWAMI UNION BANK OF INDIA(508500)
438 KOTHAPALLE AP-13-010-010-013/010180
() 		0213010000NRG23230220233412623 23/02/2023 SubhaShinamma 0213010WL147198 SubhaShinamma 00468 UBIN0800261 930 930 Processed 29/03/2023 0239297809 GANI SUBHASINI UNION BANK OF INDIA(508500)
439 KOTHAPALLE AP-13-010-010-013/010181
() 		0213010000NRG23230220233412373 23/02/2023 Subbamma 0213010WL147184 Subbamma 00468 UBIN0800261 1232 1232 Processed 29/03/2023 0239297875 MEKALA SUBBAMMA UNION BANK OF INDIA(508500)
440 KOTHAPALLE AP-13-010-010-013/010186
() 		0213010000NRG23230220233412560 23/02/2023 Ravanamma 0213010WL147194 Ravanamma 00468 UBIN0800261 1076 1076 Processed 29/03/2023 0239297683 THIRUPATI RAVANAMMA UNION BANK OF INDIA(508500)
441 KOTHAPALLE AP-13-010-010-013/010186
() 		0213010000NRG23230220233412559 23/02/2023 Tirupati Lakshmanna 0213010WL147194 Tirupati Lakshmanna 00468 UBIN0800261 1076 1076 Processed 29/03/2023 0239297691 THIRUPATHI LAKSHAMANNA UNION BANK OF INDIA(508500)
442 KOTHAPALLE AP-13-010-010-013/010188
() 		0213010000NRG23230220233412420 23/02/2023 Suseelamma 0213010WL147186 Suseelamma 00468 UBIN0800261 1294 1294 Processed 29/03/2023 0239297701 THIRUPATI SUSHEELAMMA UNION BANK OF INDIA(508500)
443 KOTHAPALLE AP-13-010-010-013/010201
() 		0213010000NRG23230220233406693 23/02/2023 Seshamma 0213010WL146932 Seshamma 00468 UBIN0800261 1314 1314 Processed 29/03/2023 0239297660 THIRUPATI SESHAMMA UNION BANK OF INDIA(508500)
444 KOTHAPALLE AP-13-010-010-013/010203
() 		0213010000NRG23230220233406695 23/02/2023 Bhagyamma 0213010WL146932 Bhagyamma 00468 UBIN0800261 1095 1095 Processed 29/03/2023 0239297610 THIRUPATI BAGYAMMA UNION BANK OF INDIA(508500)
445 KOTHAPALLE AP-13-010-010-013/010203
() 		0213010000NRG23230220233406694 23/02/2023 Chinna Roshanna 0213010WL146932 Chinna Roshanna 00468 UBIN0800261 1314 1314 Processed 29/03/2023 0239297646 ROSHAIAH TIRUPATI UNION BANK OF INDIA(508500)
446 KOTHAPALLE AP-13-010-010-013/010205
() 		0213010000NRG23230220233412563 23/02/2023 Dasu 0213010WL147194 Dasu 00468 UBIN0800261 1076 1076 Processed 29/03/2023 0239297591 TIRUPATI DASS UNION BANK OF INDIA(508500)
447 KOTHAPALLE AP-13-010-010-013/010205
() 		0213010000NRG23230220233412564 23/02/2023 Rojamma 0213010WL147194 Rojamma 00468 UBIN0800261 1076 1076 Processed 29/03/2023 0239297589 Mrs ROJAMMA THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 KOTHAPALLE AP-13-010-010-013/010206
() 		0213010000NRG23230220233409572 23/02/2023 Bodenna 0213010WL147061 Bodenna 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297619 PASULA BODENNA UNION BANK OF INDIA(508500)
449 KOTHAPALLE AP-13-010-010-013/010206
() 		0213010000NRG23230220233409573 23/02/2023 Sivamma 0213010WL147061 Sivamma 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297664 PASULA SIVAMMA UNION BANK OF INDIA(508500)
450 KOTHAPALLE AP-13-010-010-013/010209
() 		0213010000NRG23230220233409574 23/02/2023 Chandramma 0213010WL147061 Chandramma 00468 UBIN0800261 758 758 Processed 29/03/2023 0239297672 E CHANDRAMMA UNION BANK OF INDIA(508500)
451 KOTHAPALLE AP-13-010-010-013/010211
() 		0213010000NRG23230220233409577 23/02/2023 Venkata Lakshmamma 0213010WL147061 Venkata Lakshmamma 00468 UBIN0800261 569 569 Processed 29/03/2023 0239297667 EDEGA VENKATA LAKSHMMA UNION BANK OF INDIA(508500)
452 KOTHAPALLE AP-13-010-010-013/010211
() 		0213010000NRG23230220233409576 23/02/2023 Venkataswamy 0213010WL147061 Venkataswamy 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297588 P VENKATA SWAMY UNION BANK OF INDIA(508500)
453 KOTHAPALLE AP-13-010-010-013/010212
() 		0213010000NRG23230220233409578 23/02/2023 Roshamma 0213010WL147061 Roshamma 00468 UBIN0800261 190 190 Processed 29/03/2023 0239297784 MRS EDIGA ROSHAMMA STATE BANK OF INDIA(508548)
454 KOTHAPALLE AP-13-010-010-013/010225
() 		0213010000NRG23230220233412624 23/02/2023 Mariyamma 0213010WL147198 Mariyamma 00468 UBIN0800261 1116 1116 Processed 29/03/2023 0239297624 Mrs MARIYAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 KOTHAPALLE AP-13-010-010-013/010227
() 		0213010000NRG23230220233412374 23/02/2023 Nagamani 0213010WL147184 Nagamani 00468 UBIN0800261 1232 1232 Processed 29/03/2023 0239297622 T NAGAMANI UNION BANK OF INDIA(508500)
456 KOTHAPALLE AP-13-010-010-013/010228
() 		0213010000NRG23230220233412625 23/02/2023 Nageswaramma 0213010WL147198 Nageswaramma 00468 UBIN0800261 1116 1116 Processed 29/03/2023 0239297876 BANDARU NAGESWARAMMA UNION BANK OF INDIA(508500)
457 KOTHAPALLE AP-13-010-010-013/010233
() 		0213010000NRG23230220233412626 23/02/2023 Arogyamma 0213010WL147198 Arogyamma 00468 UBIN0800261 1116 1116 Processed 29/03/2023 0239297834 P M AROGYAMMA UNION BANK OF INDIA(508500)
458 KOTHAPALLE AP-13-010-010-013/010235
() 		0213010000NRG23230220233412421 23/02/2023 Gnanavaranam 0213010WL147186 Gnanavaranam 00468 UBIN0800261 1294 1294 Processed 29/03/2023 0239297831 P GNANAVARNAM UNION BANK OF INDIA(508500)
459 KOTHAPALLE AP-13-010-010-013/010235
() 		0213010000NRG23230220233412422 23/02/2023 Ravanamma 0213010WL147186 Ravanamma 00468 UBIN0800261 1294 1294 Processed 29/03/2023 0239297835 POTHURAJU RAMANAMMA UNION BANK OF INDIA(508500)
460 KOTHAPALLE AP-13-010-010-013/010236
() 		0213010000NRG23230220233412565 23/02/2023 Yesamma Thirupati 0213010WL147194 Yesamma Thirupati 00468 UBIN0800261 896 896 Processed 29/03/2023 0239297794 THIRUPATI YESAMMA UNION BANK OF INDIA(508500)
461 KOTHAPALLE AP-13-010-010-013/010237
() 		0213010000NRG23230220233412375 23/02/2023 Krishtanamma 0213010WL147184 Krishtanamma 00468 UBIN0800261 1232 1232 Processed 29/03/2023 0239297636 T KRISHNAMMA UNION BANK OF INDIA(508500)
462 KOTHAPALLE AP-13-010-010-013/010239
() 		0213010000NRG23230220233412566 23/02/2023 Suvarnamma 0213010WL147194 Suvarnamma 00468 UBIN0800261 1076 1076 Processed 29/03/2023 0239297816 GURAYAM SUVARNAMMA UNION BANK OF INDIA(508500)
463 KOTHAPALLE AP-13-010-010-013/010240
() 		0213010000NRG23230220233412423 23/02/2023 Khajabee Shaik 0213010WL147186 Khajabee Shaik 00468 UBIN0800261 431 431 Processed 29/03/2023 0239297679 SHAIK KHAJABI UNION BANK OF INDIA(508500)
464 KOTHAPALLE AP-13-010-010-013/010241
() 		0213010000NRG23230220233409579 23/02/2023 Sivanna 0213010WL147061 Sivanna 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297592 Mr SIVANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 KOTHAPALLE AP-13-010-010-013/010241
() 		0213010000NRG23230220233409580 23/02/2023 Subbamma 0213010WL147061 Subbamma 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297670 Mrs SUBBAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 KOTHAPALLE AP-13-010-010-013/010244
() 		0213010000NRG23230220233409583 23/02/2023 E malikarjuna goud 0213010WL147061 E malikarjuna goud 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297860 EEDIGA MALLIKARJUNA UNION BANK OF INDIA(508500)
467 KOTHAPALLE AP-13-010-010-013/010244
() 		0213010000NRG23230220233409581 23/02/2023 Sivanna Goud 0213010WL147061 Sivanna Goud 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297630 EDIGA SIVANNA GOUD UNION BANK OF INDIA(508500)
468 KOTHAPALLE AP-13-010-010-013/010244
() 		0213010000NRG23230220233409582 23/02/2023 Venkataseshamma 0213010WL147061 Venkataseshamma 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297649 VENKATESESHAMMA EDIGA UNION BANK OF INDIA(508500)
469 KOTHAPALLE AP-13-010-010-013/010245
() 		0213010000NRG23230220233409585 23/02/2023 Bramaramba Ediga 0213010WL147061 Bramaramba Ediga 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297659 EDIGA BRAMARAMBA UNION BANK OF INDIA(508500)
470 KOTHAPALLE AP-13-010-010-013/010245
() 		0213010000NRG23230220233409584 23/02/2023 Venkateswara Goud 0213010WL147061 Venkateswara Goud 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297607 E VENKATESWARA GOUD UNION BANK OF INDIA(508500)
471 KOTHAPALLE AP-13-010-010-013/010247
() 		0213010000NRG23230220233409586 23/02/2023 Seshanna 0213010WL147061 Seshanna 00468 UBIN0800261 569 569 Processed 29/03/2023 0239297811 TELUGU SESHANNA UNION BANK OF INDIA(508500)
472 KOTHAPALLE AP-13-010-010-013/010247
() 		0213010000NRG23230220233409587 23/02/2023 Venkata Subbamma 0213010WL147061 Venkata Subbamma 00468 UBIN0800261 569 569 Processed 29/03/2023 0239297687 TELUGU SUBBAMMA UNION BANK OF INDIA(508500)
473 KOTHAPALLE AP-13-010-010-013/010252
() 		0213010000NRG23230220233412567 23/02/2023 Madhavi Parumanchala 0213010WL147194 Madhavi Parumanchala 00468 UBIN0800261 1076 1076 Processed 29/03/2023 0239297708 PARUMANCHALA MADHAVI UNION BANK OF INDIA(508500)
474 KOTHAPALLE AP-13-010-010-013/010252
() 		0213010000NRG23230220233412568 23/02/2023 Nagarathnam Parumanchala 0213010WL147194 Nagarathnam Parumanchala 00468 UBIN0800261 1076 1076 Processed 29/03/2023 0239297709 PARUMANCHALA NAGARATHNAM UNION BANK OF INDIA(508500)
475 KOTHAPALLE AP-13-010-010-013/010253
() 		0213010000NRG23230220233412378 23/02/2023 AYYASWAMY 0213010WL147184 AYYASWAMY 00468 UBIN0800261 1232 1232 Processed 29/03/2023 0239297695 Mr GOODEM AYYASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 KOTHAPALLE AP-13-010-010-013/010253
() 		0213010000NRG23230220233412377 23/02/2023 Ravanamma 0213010WL147184 Ravanamma 00468 UBIN0800261 1232 1232 Processed 29/03/2023 0239297777 GUDEM RAMANAMMA UNION BANK OF INDIA(508500)
477 KOTHAPALLE AP-13-010-010-013/010264
() 		0213010000NRG23230220233412379 23/02/2023 Mariyamma 0213010WL147184 Mariyamma 00468 UBIN0800261 1232 1232 Processed 29/03/2023 0239297641 PODA MARIYAMMA UNION BANK OF INDIA(508500)
478 KOTHAPALLE AP-13-010-010-013/010265
() 		0213010000NRG23230220233412424 23/02/2023 Kamalamma 0213010WL147186 Kamalamma 00468 UBIN0800261 1294 1294 Processed 29/03/2023 0239297644 KAMALAMMA TIRUPATI UNION BANK OF INDIA(508500)
479 KOTHAPALLE AP-13-010-010-013/010275
() 		0213010000NRG23230220233409588 23/02/2023 Chinna Pullaiah 0213010WL147061 Chinna Pullaiah 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297596 BOYA CHINNA PULLAIAH UNION BANK OF INDIA(508500)
480 KOTHAPALLE AP-13-010-010-013/010275
() 		0213010000NRG23230220233409589 23/02/2023 Tirupatamma Boya 0213010WL147061 Tirupatamma Boya 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297653 TIRUPATHAMMA BOYA UNION BANK OF INDIA(508500)
481 KOTHAPALLE AP-13-010-010-013/010297
() 		0213010000NRG23230220233409591 23/02/2023 Lakshmidevi 0213010WL147061 Lakshmidevi 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297785 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
482 KOTHAPALLE AP-13-010-010-013/010297
() 		0213010000NRG23230220233409590 23/02/2023 Sreenivasulu 0213010WL147061 Sreenivasulu 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297827 Mr SRINIVASULU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
483 KOTHAPALLE AP-13-010-010-013/010298
() 		0213010000NRG23230220233409593 23/02/2023 Salamma 0213010WL147061 Salamma 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297650 SALAMMA BOYA UNION BANK OF INDIA(508500)
484 KOTHAPALLE AP-13-010-010-013/010298
() 		0213010000NRG23230220233409592 23/02/2023 Srinivasulu 0213010WL147061 Srinivasulu 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297597 Mr SREENUVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 KOTHAPALLE AP-13-010-010-013/010301
() 		0213010000NRG23230220233409594 23/02/2023 Ediga Narayanamma 0213010WL147061 Ediga Narayanamma 00468 UBIN0800261 190 190 Processed 29/03/2023 0239297635 Mrs NARAYANAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 KOTHAPALLE AP-13-010-010-013/010308
() 		0213010000NRG23230220233406696 23/02/2023 Chennamma 0213010WL146932 Chennamma 00468 UBIN0800261 1314 1314 Processed 29/03/2023 0239297788 GUNDI CHENNAMMA UNION BANK OF INDIA(508500)
487 KOTHAPALLE AP-13-010-010-013/010316
() 		0213010000NRG23230220233412427 23/02/2023 Meramma 0213010WL147186 Meramma 00468 UBIN0800261 431 431 Processed 29/03/2023 0239297790 ANDE MERAMMA UNION BANK OF INDIA(508500)
488 KOTHAPALLE AP-13-010-010-013/010316
() 		0213010000NRG23230220233412426 23/02/2023 Prabhakar 0213010WL147186 Prabhakar 00468 UBIN0800261 431 431 Processed 29/03/2023 0239297781 ANDE PRABHAKAR UNION BANK OF INDIA(508500)
489 KOTHAPALLE AP-13-010-010-013/010385
() 		0213010000NRG23230220233409597 23/02/2023 Chandra Goud 0213010WL147061 Chandra Goud 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297600 Mr CHANDRAGOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 KOTHAPALLE AP-13-010-010-013/010385
() 		0213010000NRG23230220233409598 23/02/2023 Chandrakala 0213010WL147061 Chandrakala 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297642 CHANDRA KALA EDIGA UNION BANK OF INDIA(508500)
491 KOTHAPALLE AP-13-010-010-013/010386
() 		0213010000NRG23230220233409599 23/02/2023 Nagarjuna Goud 0213010WL147061 Nagarjuna Goud 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297688 EDIGA NAGARJUNA GOUD UNION BANK OF INDIA(508500)
492 KOTHAPALLE AP-13-010-010-013/010386
() 		0213010000NRG23230220233409600 23/02/2023 Vanaja 0213010WL147061 Vanaja 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297681 EDIGE VANAJA UNION BANK OF INDIA(508500)
493 KOTHAPALLE AP-13-010-010-013/010444
() 		0213010000NRG23230220233406698 23/02/2023 Jayasimha 0213010WL146932 Jayasimha 00468 UBIN0800261 1314 1314 Processed 29/03/2023 0239297690 THIRUPATHI JAYASIMHUDU UNION BANK OF INDIA(508500)
494 KOTHAPALLE AP-13-010-010-013/010444
() 		0213010000NRG23230220233406697 23/02/2023 Kavita 0213010WL146932 Kavita 00468 UBIN0800261 1314 1314 Processed 29/03/2023 0239297652 THURIPATI KAVITHA UNION BANK OF INDIA(508500)
495 KOTHAPALLE AP-13-010-010-013/010533
() 		0213010000NRG23230220233409601 23/02/2023 Pedda Roshanna 0213010WL147061 Pedda Roshanna 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297820 BOYA ROSANNA BOYA PEDDA ROSHANNA UNION BANK OF INDIA(508500)
496 KOTHAPALLE AP-13-010-010-013/010533
() 		0213010000NRG23230220233409602 23/02/2023 Ramalakshmamma 0213010WL147061 Ramalakshmamma 00468 UBIN0800261 948 948 Processed 29/03/2023 0239297658 BOYA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
497 KOTHAPALLE AP-13-010-010-013/010607
() 		0213010000NRG23230220233406699 23/02/2023 Bhaskar 0213010WL146932 Bhaskar 00468 UBIN0800261 1314 1314 Processed 29/03/2023 0239297873 NALLAMALA BHASKAR UNION BANK OF INDIA(508500)
498 KOTHAPALLE AP-13-010-010-013/010659
() 		0213010000NRG23230220233412629 23/02/2023 Chennaiah 0213010WL147198 Chennaiah 00468 UBIN0800261 1116 1116 Processed 29/03/2023 0239297684 POTHARAJU PEDDA CHENNAIAH UNION BANK OF INDIA(508500)
499 KOTHAPALLE AP-13-010-010-013/010659
() 		0213010000NRG23230220233412628 23/02/2023 Rani 0213010WL147198 Rani 00468 UBIN0800261 1116 1116 Processed 29/03/2023 0239297801 POTHURAJU RANI UNION BANK OF INDIA(508500)
500 KOTHAPALLE AP-13-010-010-013/010690
() 		0213010000NRG23230220233409604 23/02/2023 Krishna 0213010WL147061 Krishna 00468 UBIN0800261 569 569 Processed 29/03/2023 0239297807 BOYA RAMAKHRISHNA UNION BANK OF INDIA(508500)
501 KOTHAPALLE AP-13-010-010-013/010691
() 		0213010000NRG23230220233412630 23/02/2023 Nagendrudu 0213010WL147198 Nagendrudu 00468 UBIN0800261 930 930 Processed 29/03/2023 0239297703 PEDDAMADUGULA NAGENDRAM UNION BANK OF INDIA(508500)
502 KOTHAPALLE AP-13-010-010-013/010696
() 		0213010000NRG23230220233412430 23/02/2023 Anitamma 0213010WL147186 Anitamma 00468 UBIN0800261 1294 1294 Processed 29/03/2023 0239297789 GANI ANITHA UNION BANK OF INDIA(508500)
503 KOTHAPALLE AP-13-010-010-013/010700
() 		0213010000NRG23230220233412384 23/02/2023 Jyothmma 0213010WL147184 Jyothmma 00468 UBIN0800261 1232 1232 Processed 29/03/2023 0239297879 MRS P SIVAJYOTHI STATE BANK OF INDIA(508548)
504 KOTHAPALLE AP-13-010-010-013/010701
() 		0213010000NRG23230220233412632 23/02/2023 Nagarathnam 0213010WL147198 Nagarathnam 00468 UBIN0800261 1116 1116 Processed 29/03/2023 0239297671 Mr NAGARATNAM MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 KOTHAPALLE AP-13-010-010-013/010707
() 		0213010000NRG23230220233409606 23/02/2023 Lakshmi 0213010WL147061 Lakshmi 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297707 EDIGA LAKSHMI UNION BANK OF INDIA(508500)
506 KOTHAPALLE AP-13-010-010-013/010707
() 		0213010000NRG23230220233409605 23/02/2023 Vinodu Goudu 0213010WL147061 Vinodu Goudu 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297852 MR EDIGA VINODKUMARGOUD STATE BANK OF INDIA(508548)
507 KOTHAPALLE AP-13-010-010-013/010710
() 		0213010000NRG23230220233406700 23/02/2023 Lalithamma 0213010WL146932 Lalithamma 00468 UBIN0800261 1095 1095 Processed 29/03/2023 0239297778 THIRUPATI LALITHAMMA UNION BANK OF INDIA(508500)
508 KOTHAPALLE AP-13-010-010-013/010714
() 		0213010000NRG23230220233412572 23/02/2023 Mariyamma 0213010WL147194 Mariyamma 00468 UBIN0800261 1076 1076 Processed 29/03/2023 0239297791 TIRUPATI MARIYAMMA UNION BANK OF INDIA(508500)
509 KOTHAPALLE AP-13-010-010-013/010715
() 		0213010000NRG23230220233412573 23/02/2023 Nagarathnam 0213010WL147194 Nagarathnam 00468 UBIN0800261 1076 1076 Processed 29/03/2023 0239297629 PARUMANCHALA PEDDA NAGARATNAM UNION BANK OF INDIA(508500)
510 KOTHAPALLE AP-13-010-010-013/010719
() 		0213010000NRG23230220233412385 23/02/2023 Lakshmidevi 0213010WL147184 Lakshmidevi 00468 UBIN0800261 1232 1232 Processed 29/03/2023 0239297699 ACCHUGATLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
511 KOTHAPALLE AP-13-010-010-013/010719
() 		0213010000NRG23230220233412386 23/02/2023 Ramanaiah 0213010WL147184 Ramanaiah 00468 UBIN0800261 1232 1232 Processed 29/03/2023 0239297692 ACHUGATLA RAMANAIAH UNION BANK OF INDIA(508500)
512 KOTHAPALLE AP-13-010-010-013/010729
() 		0213010000NRG23230220233409607 23/02/2023 Pedda Daragaiah 0213010WL147061 Pedda Daragaiah 00468 UBIN0800261 758 758 Processed 29/03/2023 0239297804 PINJARI PEDDA DARGAYYA UNION BANK OF INDIA(508500)
513 KOTHAPALLE AP-13-010-010-013/010730
() 		0213010000NRG23230220233409609 23/02/2023 Chinna Daragaiah 0213010WL147061 Chinna Daragaiah 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297865 PINJARI CHINNA DARGAYYA UNION BANK OF INDIA(508500)
514 KOTHAPALLE AP-13-010-010-013/010737
() 		0213010000NRG23230220233409610 23/02/2023 Mahalakshmi 0213010WL147061 Mahalakshmi 00468 UBIN0800261 758 758 Processed 29/03/2023 0239297694 SALE MAHALAKSHMI UNION BANK OF INDIA(508500)
515 KOTHAPALLE AP-13-010-010-013/010744
() 		0213010000NRG23230220233409613 23/02/2023 RAMALAKSHMAMMA 0213010WL147061 RAMALAKSHMAMMA 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297662 BOYA RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
516 KOTHAPALLE AP-13-010-010-013/010744
() 		0213010000NRG23230220233409612 23/02/2023 Srinivasulu 0213010WL147061 Srinivasulu 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297604 SREENIVASULU LORRY DRIWER UNION BANK OF INDIA(508500)
517 KOTHAPALLE AP-13-010-010-013/010746
() 		0213010000NRG23230220233406702 23/02/2023 Srinivasulu 0213010WL146932 Srinivasulu 00468 UBIN0800261 1314 1314 Processed 29/03/2023 0239297846 TIRUPATI SRINIVASULU UNION BANK OF INDIA(508500)
518 KOTHAPALLE AP-13-010-010-013/010747
() 		0213010000NRG23230220233409614 23/02/2023 Arunamma 0213010WL147061 Arunamma 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297779 EDIGA ARUNAMMA UNION BANK OF INDIA(508500)
519 KOTHAPALLE AP-13-010-010-013/010747
() 		0213010000NRG23230220233409615 23/02/2023 Sreenivasulu 0213010WL147061 Sreenivasulu 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297858 EDIGA SREENUVASULU GOUD UNION BANK OF INDIA(508500)
520 KOTHAPALLE AP-13-010-010-013/010748
() 		0213010000NRG23230220233412635 23/02/2023 Chennayya 0213010WL147198 Chennayya 00468 UBIN0800261 1116 1116 Processed 29/03/2023 0239297864 POTURAJU CENNAYYA UNION BANK OF INDIA(508500)
521 KOTHAPALLE AP-13-010-010-013/010748
() 		0213010000NRG23230220233412634 23/02/2023 Laskhmi 0213010WL147198 Laskhmi 00468 UBIN0800261 930 930 Processed 29/03/2023 0239297808 POTHARAJU LAKSHMI UNION BANK OF INDIA(508500)
522 KOTHAPALLE AP-13-010-010-013/010759
() 		0213010000NRG23230220233412431 23/02/2023 Narayanamma 0213010WL147186 Narayanamma 00468 UBIN0800261 1294 1294 Processed 29/03/2023 0239297868 GANI NARAYANAMMA UNION BANK OF INDIA(508500)
523 KOTHAPALLE AP-13-010-010-013/010760
() 		0213010000NRG23230220233412574 23/02/2023 Lakshmi 0213010WL147194 Lakshmi 00468 UBIN0800261 1076 1076 Processed 29/03/2023 0239297862 CHANDAMALA LAXMI UNION BANK OF INDIA(508500)
524 KOTHAPALLE AP-13-010-010-013/20277
() 		0213010000NRG23230220233412387 23/02/2023 Tirupati Meramma 0213010WL147184 Tirupati Meramma 00468 UBIN0800261 1232 1232 Processed 29/03/2023 0239297874 THIRUPATI MERAMMA UNION BANK OF INDIA(508500)
525 KOTHAPALLE AP-13-010-010-013/20283
() 		0213010000NRG23230220233409616 23/02/2023 Boya tulasi naidu 0213010WL147061 Boya tulasi naidu 00468 UBIN0800261 1137 1137 Processed 29/03/2023 0239297866 BOYA TULASI NAIDU UNION BANK OF INDIA(508500)
SubTotal 229567 229567
526 KOTHAPALLE AP-13-010-008-010/010032
() 		0213010000NRG23230220233412162 23/02/2023 Jayamma 0213010WL147180 Jayamma 00468 UBIN0804525 978 978 Processed 29/03/2023 0239297702 BANGI JAYAMMA UNION BANK OF INDIA(508500)
527 KOTHAPALLE AP-13-010-008-010/010340
() 		0213010000NRG23230220233412213 23/02/2023 Davalath Bee 0213010WL147180 Davalath Bee 00468 UBIN0804525 978 978 Processed 29/03/2023 0239297697 PINJARI DOULATH BI UNION BANK OF INDIA(508500)
SubTotal 1956 1956
Total 498344 498344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_230223APB_FTO_390828 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1003
2 KOTHAPALLE AP0213010_230223APB_FTO_390828 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 11109
3 KOTHAPALLE AP0213010_230223APB_FTO_390828 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 16306
4 KOTHAPALLE AP0213010_230223APB_FTO_390828 District Cooperative Central Bank APBL0013005 Atmakur 978
5 KOTHAPALLE AP0213010_230223APB_FTO_390828 Punjab National Bank PUNB0658900 NANDYAL KURNOOL 652
6 KOTHAPALLE AP0213010_230223APB_FTO_390828 STATE BANK OF INDIA SBIN0000986 ATMAKUR 8940
7 KOTHAPALLE AP0213010_230223APB_FTO_390828 STATE BANK OF INDIA SBIN0001023 NANDIKOTKUR 948
8 KOTHAPALLE AP0213010_230223APB_FTO_390828 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 212439
9 KOTHAPALLE AP0213010_230223APB_FTO_390828 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1745
10 KOTHAPALLE AP0213010_230223APB_FTO_390828 STATE BANK OF INDIA SBIN0020677 NANDYAL 163
11 KOTHAPALLE AP0213010_230223APB_FTO_390828 STATE BANK OF INDIA SBIN0021424 ATMAKUR 12538
12 KOTHAPALLE AP0213010_230223APB_FTO_390828 UNION BANK OF INDIA UBIN0800261 ATMAKUR 229567
13 KOTHAPALLE AP0213010_230223APB_FTO_390828 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 1956

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