Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:19:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_140223APB_FTO_381640
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-13-010-002-005/010430
() 		0213010000NRG23140220233281596 14/02/2023 Nagamani 0213010WL140093 Nagamani 00019 APGB0003197 1513 1513 Processed 21/02/2023 8950566603 Miss T NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1513 1513
2 KOTHAPALLE AP-13-010-002-005/010875
() 		0213010000NRG23140220233281959 14/02/2023 Shaik Momin Rizvana 0213010WL140133 Shaik Momin Rizvana 00019 APGB0003201 1527 1527 Processed 21/02/2023 8950566628 Miss Shake Momin Rijwana ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-002-005/010900
() 		0213010000NRG23140220233281597 14/02/2023 SHAIK MURTUJA 0213010WL140093 SHAIK MURTUJA 00019 APGB0003201 1513 1513 Processed 21/02/2023 8950566588 Mr SHAIK MURTUJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-002-005/010911
() 		0213010000NRG23140220233282433 14/02/2023 abdul lathif 0213010WL140158 abdul lathif 00019 APGB0003201 1542 1542 Processed 21/02/2023 8950566586 MR LATEEF ABDUL SIDDESWARAM STATE BANK OF INDIA(508548)
5 KOTHAPALLE AP-13-010-002-005/010914
() 		0213010000NRG23140220233282378 14/02/2023 SHAIK NAZEER AHAMMED 0213010WL140152 SHAIK NAZEER AHAMMED 00019 APGB0003201 1509 1509 Processed 21/02/2023 8950566587 Mr SHAIK NAZEER AHAMMED ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-002-005/2807900956
() 		0213010000NRG23140220233282021 14/02/2023 G Malik basha 0213010WL140141 G Malik basha 00019 APGB0003201 1285 1285 Processed 21/02/2023 8950566594 Mr Gafarsagari Malik Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-002-005/2807900956
() 		0213010000NRG23140220233282022 14/02/2023 Parvin Gafarsagari 0213010WL140141 Parvin Gafarsagari 00019 APGB0003201 771 771 Processed 21/02/2023 8950566593 Mrs PARVIN GAFARSAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-004-007/010025
() 		0213010000NRG23140220233283920 14/02/2023 Dharmaraju 0213010WL140248 Dharmaraju 00019 APGB0003201 1380 1380 Processed 21/02/2023 8950566482 Mr Kadiri Dharmaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-004-007/010100
() 		0213010000NRG23140220233283927 14/02/2023 Vaddemanu Lingaswamy 0213010WL140248 Vaddemanu Lingaswamy 00019 APGB0003201 1380 1380 Processed 21/02/2023 8950566606 VADDEMANU PEDDA LINGASWAMY KARNATAKA BANK LTD(607270)
10 KOTHAPALLE AP-13-010-004-007/010858
() 		0213010000NRG23140220233283946 14/02/2023 Narendra goud 0213010WL140248 Narendra goud 00019 APGB0003201 1150 1150 Processed 21/02/2023 8950566625 MR EDIGA NARENDRA GOUD STATE BANK OF INDIA(508548)
11 KOTHAPALLE AP-13-010-006-009/011066
() 		0213010000NRG23140220233292525 14/02/2023 Nethikopula Ramesh 0213010WL140806 Nethikopula Ramesh 00019 APGB0003201 1200 1200 Processed 21/02/2023 8950566624 Mr NETHIKOPPULA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-006-009/020005
() 		0213010000NRG23140220233292530 14/02/2023 Sunkamma Telugu 0213010WL140806 Sunkamma Telugu 00019 APGB0003201 1200 1200 Processed 21/02/2023 8950566464 NAYINIGARI SUNKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
13 KOTHAPALLE AP-13-010-010-013/010293
() 		0213010000NRG23140220233293028 14/02/2023 Ramakrishna Madapogu 0213010WL140820 Ramakrishna Madapogu 00019 APGB0003201 1018 1018 Processed 21/02/2023 8950566554 MR MADAPOGU RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 15475 15475
14 KOTHAPALLE AP-13-010-010-013/010121
() 		0213010000NRG23140220233292995 14/02/2023 Srinivasulu 0213010WL140820 Srinivasulu 00019 APGB0003205 1222 1222 Processed 21/02/2023 8950566551 Mr SRINIVASULU KOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-010-013/010126
() 		0213010000NRG23140220233293001 14/02/2023 Srikanth 0213010WL140820 Srikanth 00019 APGB0003205 1222 1222 Processed 21/02/2023 8950566553 CHABOLU SREEKANTH UNION BANK OF INDIA(508500)
16 KOTHAPALLE AP-13-010-010-013/010210
() 		0213010000NRG23140220233293014 14/02/2023 Kiran 0213010WL140820 Kiran 00019 APGB0003205 611 611 Processed 21/02/2023 8950566552 YERAMALLA KIRAN UNION BANK OF INDIA(508500)
17 KOTHAPALLE AP-13-010-010-013/020060
() 		0213010000NRG23140220233286334 14/02/2023 Saroja 0213010WL140445 Saroja 00019 APGB0003205 1269 1269 Processed 21/02/2023 8950566556 Mrs SAROJAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-010-013/020256
() 		0213010000NRG23140220233286354 14/02/2023 Sekhar 0213010WL140445 Sekhar 00019 APGB0003205 1269 1269 Processed 21/02/2023 8950566517 Mr SEKHAR BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-010-013/020263
() 		0213010000NRG23140220233286355 14/02/2023 Lakshmidevi 0213010WL140445 Lakshmidevi 00019 APGB0003205 1269 1269 Processed 21/02/2023 8950566555 Mrs LAKSHMIDEVI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-011-014/010071
() 		0213010000NRG23140220233279631 14/02/2023 GANAMULA RATHNAMMA 0213010WL139926 GANAMULA RATHNAMMA 00019 APGB0003205 1150 1150 Processed 21/02/2023 8950566497 Mrs RATHNAMMA GANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-011-014/010156
() 		0213010000NRG23140220233279637 14/02/2023 B Sridhar 0213010WL139926 B Sridhar 00019 APGB0003205 959 959 Processed 21/02/2023 8950566607 Mr BOYA SRIDHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-012-015/010229
() 		0213010000NRG23130220233272628 14/02/2023 Sreenivasulu 0213010WL139372 Sreenivasulu 00019 APGB0003205 1159 1159 Processed 21/02/2023 8950566527 Mr SREENIVASULU BADELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-012-015/010560
() 		0213010000NRG23130220233272635 14/02/2023 Krishna Reddy 0213010WL139372 Krishna Reddy 00019 APGB0003205 1159 1159 Processed 21/02/2023 8950566507 S KRISHNA REDDY UNION BANK OF INDIA(508500)
24 KOTHAPALLE AP-13-010-012-015/010637
() 		0213010000NRG23130220233272638 14/02/2023 Chinna Manohar 0213010WL139372 Chinna Manohar 00019 APGB0003205 966 966 Processed 21/02/2023 8950566509 PERUMALLA CHINNA MANOHAR UNION BANK OF INDIA(508500)
25 KOTHAPALLE AP-13-010-012-015/010812
() 		0213010000NRG23130220233272643 14/02/2023 Yellamma 0213010WL139372 Yellamma 00019 APGB0003205 386 386 Processed 21/02/2023 8950566493 Mrs YELLAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-012-015/011016
() 		0213010000NRG23130220233272645 14/02/2023 Venkataswamy 0213010WL139372 Venkataswamy 00019 APGB0003205 386 386 Processed 21/02/2023 8950566620 Mr PEDDA VENKATA SWAMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-012-015/011064
() 		0213010000NRG23130220233272648 14/02/2023 Baabji 0213010WL139372 Baabji 00019 APGB0003205 966 966 Processed 21/02/2023 8950566528 MR CHANDAMALA VINAY STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-012-015/011122
() 		0213010000NRG23130220233272654 14/02/2023 Eswaramma 0213010WL139372 Eswaramma 00019 APGB0003205 773 773 Processed 21/02/2023 8950566575 Ms BALASANI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-012-015/011161
() 		0213010000NRG23130220233272656 14/02/2023 Balamma 0213010WL139372 Balamma 00019 APGB0003205 1159 1159 Processed 21/02/2023 8950566499 Mrs BALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-012-015/011338
() 		0213010000NRG23130220233272664 14/02/2023 BHAGYAMA MIDDE 0213010WL139372 BHAGYAMA MIDDE 00019 APGB0003205 1159 1159 Processed 21/02/2023 8950566572 MIDDE BHAGAMMA UNION BANK OF INDIA(508500)
31 KOTHAPALLE AP-13-010-012-015/011364
() 		0213010000NRG23130220233272668 14/02/2023 Chadraleela 0213010WL139372 Chadraleela 00019 APGB0003205 1159 1159 Processed 21/02/2023 8950566471 NETTIKOPPULA CHANDRALEELA UNION BANK OF INDIA(508500)
32 KOTHAPALLE AP-13-010-012-015/011475
() 		0213010000NRG23130220233272673 14/02/2023 BHARATHAMMA SUDIREDD 0213010WL139372 BHARATHAMMA SUDIREDD 00019 APGB0003205 1159 1159 Processed 21/02/2023 8950566622 Mrs BHARATHAMMA SUDIREDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-012-015/011517
() 		0213010000NRG23130220233272674 14/02/2023 MAHABU EEDURSHA GARI 0213010WL139372 MAHABU EEDURSHA GARI 00019 APGB0003205 1159 1159 Processed 21/02/2023 8950566623 Mr MAHABU EEDURSHA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-012-015/011566
() 		0213010000NRG23130220233272679 14/02/2023 HAJIRA S 0213010WL139372 HAJIRA S 00019 APGB0003205 1159 1159 Processed 21/02/2023 8950566581 Mrs HAJIRA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-012-015/011661
() 		0213010000NRG23130220233272684 14/02/2023 BEEDI MULLENTI 0213010WL139372 BEEDI MULLENTI 00019 APGB0003205 1159 1159 Processed 21/02/2023 8950566577 Mrs BEEBI MULLENTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-012-015/011680
() 		0213010000NRG23130220233272687 14/02/2023 Rajivullah 0213010WL139372 Rajivullah 00019 APGB0003205 193 193 Processed 21/02/2023 8950566559 Mr RAZIALLA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-012-015/011704
() 		0213010000NRG23130220233272689 14/02/2023 Sridevi 0213010WL139372 Sridevi 00019 APGB0003205 773 773 Processed 21/02/2023 8950566569 Mrs SREEDEVI NUNEPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-012-015/011709
() 		0213010000NRG23130220233272690 14/02/2023 Sardhar 0213010WL139372 Sardhar 00019 APGB0003205 1159 1159 Processed 21/02/2023 8950566562 Mr SARDHAR GAJJELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-012-015/011758
() 		0213010000NRG23130220233272693 14/02/2023 LAKSHMI DEVI 0213010WL139372 LAKSHMI DEVI 00019 APGB0003205 773 773 Processed 21/02/2023 8950566504 CHAKALI LAKSHMI DEVI UNION BANK OF INDIA(508500)
40 KOTHAPALLE AP-13-010-012-015/20114
() 		0213010000NRG23130220233272698 14/02/2023 CHAKALI KALAVATHI 0213010WL139372 CHAKALI KALAVATHI 00019 APGB0003205 1159 1159 Processed 21/02/2023 8950566591 Mrs Chakali Kalavathi INDIAN BANK(607105)
41 KOTHAPALLE AP-13-010-012-015/20117
() 		0213010000NRG23130220233272699 14/02/2023 K.DHARMAREDDY 0213010WL139372 K.DHARMAREDDY 00019 APGB0003205 1159 1159 Processed 21/02/2023 8950566573 K DHARMA REDDY PUNJAB NATIONAL BANK(508568)
42 KOTHAPALLE AP-13-010-012-015/20257
() 		0213010000NRG23130220233272706 14/02/2023 MANJULA.J 0213010WL139372 MANJULA.J 00019 APGB0003205 966 966 Processed 21/02/2023 8950566592 MR JILLELA MANJULA STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-012-015/20258
() 		0213010000NRG23130220233272708 14/02/2023 Mallireddy Raju 0213010WL139372 Mallireddy Raju 00019 APGB0003205 966 966 Processed 21/02/2023 8950566627 Mr Mallireddy Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-012-015/20261
() 		0213010000NRG23130220233272709 14/02/2023 SWARNA LATHA MANDA 0213010WL139372 SWARNA LATHA MANDA 00019 APGB0003205 1159 1159 Processed 21/02/2023 8950566571 Mrs SWARNA LATHA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-012-015/20265
() 		0213010000NRG23130220233272710 14/02/2023 Koyelakuntla Masum Vali 0213010WL139372 Koyelakuntla Masum Vali 00019 APGB0003205 1159 1159 Processed 21/02/2023 8950566582 Mr Koyelakuntla Masum Vali ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-012-015/20268
() 		0213010000NRG23130220233272714 14/02/2023 BAIKADI IBRAHIM 0213010WL139372 BAIKADI IBRAHIM 00019 APGB0003205 1159 1159 Processed 21/02/2023 8950566626 Mr BAYIKADI IBRAHEEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-012-015/20269
() 		0213010000NRG23130220233272716 14/02/2023 GUNDRALLA VENKATARAMANA 0213010WL139372 GUNDRALLA VENKATARAMANA 00019 APGB0003205 579 579 Processed 21/02/2023 8950566621 Mr VENKATARAMANA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 34083 34083
48 KOTHAPALLE AP-13-010-002-005/010914
() 		0213010000NRG23140220233282379 14/02/2023 Shaik mamiuna sultana 0213010WL140152 Shaik mamiuna sultana 00078 CNRB0013383 503 503 Processed 21/02/2023 8950566583 SHAIK MAIMUNA SULTANA CANARA BANK(508532)
SubTotal 503 503
49 KOTHAPALLE AP-13-010-010-013/010209
() 		0213010000NRG23140220233293011 14/02/2023 Dhanamjeya Goud 0213010WL140820 Dhanamjeya Goud 00415 SBIN0000986 1222 1222 Processed 21/02/2023 8950566510 EDIGA DHANUNJAYA GOUD UNION BANK OF INDIA(508500)
50 KOTHAPALLE AP-13-010-010-013/020197
() 		0213010000NRG23140220233286350 14/02/2023 Sudhakar Reddy 0213010WL140445 Sudhakar Reddy 00415 SBIN0000986 1269 1269 Processed 21/02/2023 8950566563 SHRI GOODA SUDHAKAR REDDY STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-012-015/010111
() 		0213010000NRG23130220233272626 14/02/2023 Ranemma 0213010WL139372 Ranemma 00415 SBIN0000986 1159 1159 Processed 21/02/2023 8950566463 MR RANEMMA YANA BARY STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-012-015/20103
() 		0213010000NRG23130220233272697 14/02/2023 Roshamma 0213010WL139372 Roshamma 00415 SBIN0000986 386 386 Processed 21/02/2023 8950566608 SHRI PERUMALLA ROSHAMMA STATE BANK OF INDIA(508548)
SubTotal 4036 4036
53 KOTHAPALLE AP-13-010-004-007/010858
() 		0213010000NRG23140220233283945 14/02/2023 Maheswaramma 0213010WL140248 Maheswaramma 00415 SBIN0001587 1150 1150 Processed 21/02/2023 8950566518 MRS MAHESWARAMMA EDIGA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
54 KOTHAPALLE AP-13-010-002-005/010055
() 		0213010000NRG23140220233282617 14/02/2023 Rukkinamma 0213010WL140174 Rukkinamma 00415 SBIN0008797 992 992 Processed 21/02/2023 8950566491 MS KUMMARI RUKMINAMMA STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-002-005/010247
() 		0213010000NRG23140220233281764 14/02/2023 Sujan Rao 0213010WL140110 Sujan Rao 00415 SBIN0008797 1253 1253 Processed 21/02/2023 8950566376 MR SUJANA RAO GUNDI STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-002-005/010247
() 		0213010000NRG23140220233281765 14/02/2023 Sujatha 0213010WL140110 Sujatha 00415 SBIN0008797 1253 1253 Processed 21/02/2023 8950566494 MRS GUNDI SUJATAMMA STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-002-005/010430
() 		0213010000NRG23140220233281594 14/02/2023 Lakshmidevi 0213010WL140093 Lakshmidevi 00415 SBIN0008797 1513 1513 Processed 21/02/2023 8950566602 MS EDANNA GARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-002-005/010430
() 		0213010000NRG23140220233281595 14/02/2023 Ramanaiah 0213010WL140093 Ramanaiah 00415 SBIN0008797 1513 1513 Processed 21/02/2023 8950566601 MR EDAMMA GARI RAVANAYYA STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-002-005/010814
() 		0213010000NRG23140220233281813 14/02/2023 khaja hussain 0213010WL140119 khaja hussain 00415 SBIN0008797 1541 1541 Processed 21/02/2023 8950566566 MR K KHAJAVUSHEN STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-002-005/010911
() 		0213010000NRG23140220233282434 14/02/2023 Shaik Thasleem bi 0213010WL140158 Shaik Thasleem bi 00415 SBIN0008797 1542 1542 Processed 21/02/2023 8950566584 MS SHAIK THASLEEM BI STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-002-005/011065
() 		0213010000NRG23140220233282581 14/02/2023 Mohammad Anwar 0213010WL140167 Mohammad Anwar 00415 SBIN0008797 1542 1542 Rejected 23/02/2023 8950566565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KOTHAPALLE AP-13-010-002-005/011065
() 		0213010000NRG23140220233282582 14/02/2023 Shamshun 0213010WL140167 Shamshun 00415 SBIN0008797 1542 1542 Processed 21/02/2023 8950566564 MRS S SHAMSHUN STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-002-005/011066
() 		0213010000NRG23140220233281886 14/02/2023 Saleem 0213010WL140127 Saleem 00415 SBIN0008797 1282 1282 Processed 21/02/2023 8950566567 MR SYED SALEEM STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-002-005/011066
() 		0213010000NRG23140220233281887 14/02/2023 Syed Mubina 0213010WL140127 Syed Mubina 00415 SBIN0008797 1282 1282 Processed 21/02/2023 8950566611 MRS SYED MUBINA STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-002-005/011094
() 		0213010000NRG23140220233282244 14/02/2023 Hymavathi 0213010WL140146 Hymavathi 00415 SBIN0008797 1541 1541 Processed 21/02/2023 8950566610 MRS KATTUBADI HAIMAVATHI STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-002-005/011094
() 		0213010000NRG23140220233282243 14/02/2023 Nagaraju 0213010WL140146 Nagaraju 00415 SBIN0008797 1541 1541 Processed 21/02/2023 8950566600 MR EDEMMAGARI GITHA NAGARAJU STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-002-005/2807900954
() 		0213010000NRG23140220233282245 14/02/2023 Shaik.MabuniBee 0213010WL140146 Shaik.MabuniBee 00415 SBIN0008797 1541 1541 Processed 21/02/2023 8950566585 MS SHAIK MABUNI BEE STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-004-007/010010
() 		0213010000NRG23140220233283916 14/02/2023 Manikyamma 0213010WL140248 Manikyamma 00415 SBIN0008797 1150 1150 Processed 21/02/2023 8950566382 MS PERUMALLA MANIKYAMMA STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-004-007/010011
() 		0213010000NRG23140220233283917 14/02/2023 Rajamma 0213010WL140248 Rajamma 00415 SBIN0008797 1150 1150 Processed 21/02/2023 8950566589 MS PAGIDUMANU RAJAMMA STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-004-007/010016
() 		0213010000NRG23140220233283919 14/02/2023 Aruna Kiran 0213010WL140248 Aruna Kiran 00415 SBIN0008797 1150 1150 Processed 21/02/2023 8950566604 MR KADIRI ARUNA KIRAN STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-004-007/010016
() 		0213010000NRG23140220233283918 14/02/2023 Sujanamma 0213010WL140248 Sujanamma 00415 SBIN0008797 1380 1380 Processed 21/02/2023 8950566481 MRS KADIRI SUJANAMMA STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-004-007/010025
() 		0213010000NRG23140220233283921 14/02/2023 Danamma 0213010WL140248 Danamma 00415 SBIN0008797 1380 1380 Processed 21/02/2023 8950566475 MRS KAIDIRI DANAMMA STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-004-007/010030
() 		0213010000NRG23140220233283923 14/02/2023 Perumalla Manesh 0213010WL140248 Perumalla Manesh 00415 SBIN0008797 1150 1150 Processed 21/02/2023 8950566609 MR P MAHESH STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-004-007/010030
() 		0213010000NRG23140220233283922 14/02/2023 Suseelamma 0213010WL140248 Suseelamma 00415 SBIN0008797 1380 1380 Processed 21/02/2023 8950566480 MRS P SUSHILAMMA STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-004-007/010080
() 		0213010000NRG23140220233283924 14/02/2023 Jayaraju 0213010WL140248 Jayaraju 00415 SBIN0008797 1380 1380 Processed 21/02/2023 8950566486 MR PERUMALLA JAYARAJU PERUMALLA JAYARAJU STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-004-007/010091
() 		0213010000NRG23140220233283926 14/02/2023 Jayalakshmamma 0213010WL140248 Jayalakshmamma 00415 SBIN0008797 1380 1380 Processed 21/02/2023 8950566443 MS PAGIDIMANU JAYA LAKSHMAMMA STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-004-007/010091
() 		0213010000NRG23140220233283925 14/02/2023 Rathnamaiah 0213010WL140248 Rathnamaiah 00415 SBIN0008797 1380 1380 Processed 21/02/2023 8950566579 MR PAGIDIMANU RATHANAMAIAH STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-004-007/010148
() 		0213010000NRG23140220233283928 14/02/2023 Sarojamma 0213010WL140248 Sarojamma 00415 SBIN0008797 1380 1380 Processed 21/02/2023 8950566495 MRS PERUMALA SAROJAMMA STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-004-007/010201
() 		0213010000NRG23140220233283929 14/02/2023 Yesurathnam 0213010WL140248 Yesurathnam 00415 SBIN0008797 690 690 Processed 21/02/2023 8950566474 MRS YESURATNAMM NETHIKOPULA STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-004-007/010201
() 		0213010000NRG23140220233283930 14/02/2023 Yesurathnamma 0213010WL140248 Yesurathnamma 00415 SBIN0008797 690 690 Processed 21/02/2023 8950566476 MRS NETHIKOPPULA YESURATNAMMA STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-004-007/010269
() 		0213010000NRG23140220233283931 14/02/2023 Kollamaiah Goud 0213010WL140248 Kollamaiah Goud 00415 SBIN0008797 1380 1380 Processed 21/02/2023 8950566397 KOLLAMAIAH EDIGA STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-004-007/010269
() 		0213010000NRG23140220233283932 14/02/2023 Lakshmi Devi 0213010WL140248 Lakshmi Devi 00415 SBIN0008797 1380 1380 Processed 21/02/2023 8950566520 Mrs Yasagoudu Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 KOTHAPALLE AP-13-010-004-007/010318
() 		0213010000NRG23140220233283933 14/02/2023 Masumaih 0213010WL140248 Masumaih 00415 SBIN0008797 1380 1380 Processed 21/02/2023 8950566488 MR YERRAM MASUMAIAH STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-004-007/010426
() 		0213010000NRG23140220233283934 14/02/2023 Mariyamma 0213010WL140248 Mariyamma 00415 SBIN0008797 1380 1380 Processed 21/02/2023 8950566500 MRS MALLAREDDY MARIYAMMA STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-004-007/010512
() 		0213010000NRG23140220233283935 14/02/2023 Pakkiraiah 0213010WL140248 Pakkiraiah 00415 SBIN0008797 1380 1380 Processed 21/02/2023 8950566525 MR PERUMALLA PAKKIRAIAH STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-004-007/010688
() 		0213010000NRG23140220233283936 14/02/2023 Jayamma 0213010WL140248 Jayamma 00415 SBIN0008797 1150 1150 Processed 21/02/2023 8950566478 MS PAGIDIMANU JAYAMMA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-004-007/010695
() 		0213010000NRG23140220233283937 14/02/2023 Radhamma 0213010WL140248 Radhamma 00415 SBIN0008797 1380 1380 Processed 21/02/2023 8950566477 MS PERUMALLA RADHAMMA STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-004-007/010776
() 		0213010000NRG23140220233283938 14/02/2023 Kumari 0213010WL140248 Kumari 00415 SBIN0008797 920 920 Processed 21/02/2023 8950566496 MRS PERUMALA KUMARI STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-004-007/010777
() 		0213010000NRG23140220233283940 14/02/2023 Chandrakala 0213010WL140248 Chandrakala 00415 SBIN0008797 1380 1380 Processed 21/02/2023 8950566580 MRS PAGIDIMANU CHANDRAKALA STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-004-007/010777
() 		0213010000NRG23140220233283939 14/02/2023 Pakkiraiah 0213010WL140248 Pakkiraiah 00415 SBIN0008797 1380 1380 Processed 21/02/2023 8950566578 MR PAGADIMANU PAKKIRAIAH STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-004-007/010781
() 		0213010000NRG23140220233283941 14/02/2023 Siva Goud 0213010WL140248 Siva Goud 00415 SBIN0008797 1150 1150 Processed 21/02/2023 8950566561 MR EDIGA SIVA GOUD STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-004-007/010781
() 		0213010000NRG23140220233283942 14/02/2023 Vengamma 0213010WL140248 Vengamma 00415 SBIN0008797 1380 1380 Processed 21/02/2023 8950566519 MRS EDIGA VENGAMMA STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-004-007/010832
() 		0213010000NRG23140220233283943 14/02/2023 Suvarnamma 0213010WL140248 Suvarnamma 00415 SBIN0008797 1380 1380 Processed 21/02/2023 8950566501 MR PERUMALLA SUVARNAMMA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-004-007/010842
() 		0213010000NRG23140220233283944 14/02/2023 Ranemma 0213010WL140248 Ranemma 00415 SBIN0008797 1380 1380 Processed 21/02/2023 8950566479 MRS KADIRI RANEMMA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-006-009/010168
() 		0213010000NRG23140220233292515 14/02/2023 Lingaswamy 0213010WL140806 Lingaswamy 00415 SBIN0008797 1200 1200 Processed 21/02/2023 8950566534 NETTIKOPPULALINGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
96 KOTHAPALLE AP-13-010-006-009/010168
() 		0213010000NRG23140220233292516 14/02/2023 Nirmalamma 0213010WL140806 Nirmalamma 00415 SBIN0008797 1200 1200 Processed 21/02/2023 8950566538 MRS NETTIKOPPULA NIRAMALAMMA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-006-009/010434
() 		0213010000NRG23140220233292517 14/02/2023 Moulalamma 0213010WL140806 Moulalamma 00415 SBIN0008797 1200 1200 Processed 21/02/2023 8950566560 NETHIKOPPULA MOULALAMMA MANIKYAMA UNION BANK OF INDIA(508500)
98 KOTHAPALLE AP-13-010-006-009/010434
() 		0213010000NRG23140220233292518 14/02/2023 Netikopula Mahesh 0213010WL140806 Netikopula Mahesh 00415 SBIN0008797 1200 1200 Processed 21/02/2023 8950566612 MR NETHIKOPPULA MAHESH STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-006-009/010582
() 		0213010000NRG23140220233292519 14/02/2023 Mariyamma 0213010WL140806 Mariyamma 00415 SBIN0008797 1200 1200 Processed 21/02/2023 8950566536 MRS NETHIKOPPULA MARIYAMMA STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-006-009/010648
() 		0213010000NRG23140220233292520 14/02/2023 Mariyamma 0213010WL140806 Mariyamma 00415 SBIN0008797 1200 1200 Processed 21/02/2023 8950566535 MRS VENKATESWARAMMA GANTA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-006-009/010940
() 		0213010000NRG23140220233292521 14/02/2023 Raj Kumar 0213010WL140806 Raj Kumar 00415 SBIN0008797 1200 1200 Processed 21/02/2023 8950566532 MR GANTA RAJKUMAR STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-006-009/010957
() 		0213010000NRG23140220233292522 14/02/2023 Balaswamy 0213010WL140806 Balaswamy 00415 SBIN0008797 1200 1200 Processed 21/02/2023 8950566539 MR GANTA BALA SWAMY STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-006-009/010957
() 		0213010000NRG23140220233292523 14/02/2023 Syamala 0213010WL140806 Syamala 00415 SBIN0008797 1200 1200 Processed 21/02/2023 8950566537 MISS SEELAM SYAMALA STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-006-009/011073
() 		0213010000NRG23140220233292527 14/02/2023 Perumala Munemma 0213010WL140806 Perumala Munemma 00415 SBIN0008797 1200 1200 Processed 21/02/2023 8950566570 PERUMALLA MUNEMMA UNION BANK OF INDIA(508500)
105 KOTHAPALLE AP-13-010-006-009/011073
() 		0213010000NRG23140220233292526 14/02/2023 Ravi Teja 0213010WL140806 Ravi Teja 00415 SBIN0008797 1200 1200 Processed 21/02/2023 8950566613 Mr Ganta Ravi Teja ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 KOTHAPALLE AP-13-010-006-009/011075
() 		0213010000NRG23140220233292529 14/02/2023 GUDEM NAGA SESULU 0213010WL140806 GUDEM NAGA SESULU 00415 SBIN0008797 1200 1200 Processed 21/02/2023 8950566617 GUDEM NAGA SESULU AIRTEL PAYMENTS BANK LIMITED(990288)
107 KOTHAPALLE AP-13-010-006-009/011075
() 		0213010000NRG23140220233292528 14/02/2023 GUDEM VARALAKSHMI 0213010WL140806 GUDEM VARALAKSHMI 00415 SBIN0008797 1200 1200 Processed 21/02/2023 8950566616 MS GUDEM VARALAKSHMI STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-006-009/020006
() 		0213010000NRG23140220233292531 14/02/2023 Lakshmamma 0213010WL140806 Lakshmamma 00415 SBIN0008797 1000 1000 Processed 21/02/2023 8950566467 POGAKU LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
109 KOTHAPALLE AP-13-010-006-009/020010
() 		0213010000NRG23140220233292532 14/02/2023 Maheswari 0213010WL140806 Maheswari 00415 SBIN0008797 1200 1200 Processed 21/02/2023 8950566490 TALARI MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
110 KOTHAPALLE AP-13-010-006-009/020013
() 		0213010000NRG23140220233292533 14/02/2023 Lakshmidevi 0213010WL140806 Lakshmidevi 00415 SBIN0008797 800 800 Processed 21/02/2023 8950566489 NAYIGARI LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
111 KOTHAPALLE AP-13-010-006-009/020014
() 		0213010000NRG23140220233292534 14/02/2023 Sreelatha 0213010WL140806 Sreelatha 00415 SBIN0008797 1200 1200 Processed 21/02/2023 8950566469 Mr NAYINIGARI SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 KOTHAPALLE AP-13-010-006-009/020023
() 		0213010000NRG23140220233292535 14/02/2023 Sivalimgam 0213010WL140806 Sivalimgam 00415 SBIN0008797 1200 1200 Processed 21/02/2023 8950566557 MR SHIVA LINGAM TALARI STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-006-009/020030
() 		0213010000NRG23140220233292536 14/02/2023 Nagaseshamma 0213010WL140806 Nagaseshamma 00415 SBIN0008797 800 800 Processed 21/02/2023 8950566465 MRS JUTURU NAGA SESHAMMA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-006-009/020033
() 		0213010000NRG23140220233292537 14/02/2023 Chinna Nagamma 0213010WL140806 Chinna Nagamma 00415 SBIN0008797 600 600 Processed 21/02/2023 8950566514 VADDEMANU CHINNA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
115 KOTHAPALLE AP-13-010-006-009/020038
() 		0213010000NRG23140220233292538 14/02/2023 Chelumakka 0213010WL140806 Chelumakka 00415 SBIN0008797 1200 1200 Processed 21/02/2023 8950566590 CHALAMAMMA JALLI STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-006-009/020045
() 		0213010000NRG23140220233292541 14/02/2023 Lingamma 0213010WL140806 Lingamma 00415 SBIN0008797 1000 1000 Processed 21/02/2023 8950566605 KONDA LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
117 KOTHAPALLE AP-13-010-006-009/020045
() 		0213010000NRG23140220233292540 14/02/2023 Linganna 0213010WL140806 Linganna 00415 SBIN0008797 800 800 Processed 21/02/2023 8950566451 KONDA LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
118 KOTHAPALLE AP-13-010-006-009/020059
() 		0213010000NRG23140220233292543 14/02/2023 Ramachandrudu 0213010WL140806 Ramachandrudu 00415 SBIN0008797 1000 1000 Processed 21/02/2023 8950566466 BIRAPURAM RAMA CHANDRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
119 KOTHAPALLE AP-13-010-006-009/020066
() 		0213010000NRG23140220233292544 14/02/2023 Chennamma 0213010WL140806 Chennamma 00415 SBIN0008797 1000 1000 Processed 21/02/2023 8950566468 MALLAYYA GARI CHENNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
120 KOTHAPALLE AP-13-010-006-009/020070
() 		0213010000NRG23140220233292545 14/02/2023 Lingamma 0213010WL140806 Lingamma 00415 SBIN0008797 1200 1200 Processed 21/02/2023 8950566506 MS BOYA DASARI LINGAMMA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-006-009/020093
() 		0213010000NRG23140220233292546 14/02/2023 Nagalakshmamma 0213010WL140806 Nagalakshmamma 00415 SBIN0008797 1200 1200 Processed 21/02/2023 8950566484 MRS TALARI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-006-009/020102
() 		0213010000NRG23140220233292547 14/02/2023 Ramulamma 0213010WL140806 Ramulamma 00415 SBIN0008797 400 400 Processed 21/02/2023 8950566595 MS SIVAPURAM RAMULAMMA STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-009-011/020090
() 		0213010000NRG23140220233286793 14/02/2023 Suvarnamma 0213010WL140484 Suvarnamma 00415 SBIN0008797 407 407 Processed 21/02/2023 8950566522 MS MEKALA SUVARNAMMA STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-009-011/020113
() 		0213010000NRG23140220233286796 14/02/2023 Bhagyamma 0213010WL140484 Bhagyamma 00415 SBIN0008797 610 610 Processed 21/02/2023 8950566515 CHIMME BHAGYAMMA UNION BANK OF INDIA(508500)
125 KOTHAPALLE AP-13-010-009-011/020114
() 		0213010000NRG23140220233286797 14/02/2023 Sudarshanamma 0213010WL140484 Sudarshanamma 00415 SBIN0008797 1017 1017 Processed 21/02/2023 8950566485 MRS SUDHARSHANAMMA MOOLA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-009-011/020201
() 		0213010000NRG23140220233286799 14/02/2023 Santhamma Chimme 0213010WL140484 Santhamma Chimme 00415 SBIN0008797 1221 1221 Processed 21/02/2023 8950566505 MR SANTHAMMA CHIMME STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-009-011/020211
() 		0213010000NRG23140220233286800 14/02/2023 Ramesh 0213010WL140484 Ramesh 00415 SBIN0008797 1221 1221 Processed 21/02/2023 8950566599 MR GANAMULA RAMESH STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-009-011/020233
() 		0213010000NRG23140220233286802 14/02/2023 Pedda Raja kumar 0213010WL140484 Pedda Raja kumar 00415 SBIN0008797 1221 1221 Processed 21/02/2023 8950566511 MR PEDDA RAJUKUMAR CHIMME STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-009-011/020322
() 		0213010000NRG23140220233286808 14/02/2023 Lakshmamma 0213010WL140484 Lakshmamma 00415 SBIN0008797 1017 1017 Processed 21/02/2023 8950566470 MISS LAKSHMAMMA PALANATI STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-009-011/020342
() 		0213010000NRG23140220233286809 14/02/2023 PERUMALLA DAS 0213010WL140484 PERUMALLA DAS 00415 SBIN0008797 1017 1017 Processed 21/02/2023 8950566492 MRS PERUMALLA DAS STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-009-011/020344
() 		0213010000NRG23140220233286810 14/02/2023 Sekhar 0213010WL140484 Sekhar 00415 SBIN0008797 1221 1221 Processed 21/02/2023 8950566521 CHIMME CHANDRA SEKHAR UNION BANK OF INDIA(508500)
132 KOTHAPALLE AP-13-010-009-011/020344
() 		0213010000NRG23140220233286811 14/02/2023 Vimalamma 0213010WL140484 Vimalamma 00415 SBIN0008797 1221 1221 Processed 21/02/2023 8950566597 Mrs SAROJAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
133 KOTHAPALLE AP-13-010-009-011/020665
() 		0213010000NRG23140220233286814 14/02/2023 Chandrasekar 0213010WL140484 Chandrasekar 00415 SBIN0008797 1221 1221 Processed 21/02/2023 8950566524 MR CHIMME CHANDRASEKHAR STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-009-011/020690
() 		0213010000NRG23140220233286816 14/02/2023 Swamulamma 0213010WL140484 Swamulamma 00415 SBIN0008797 1017 1017 Processed 21/02/2023 8950566512 MRS CHIMME SWAMALAMMA STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-010-013/010003
() 		0213010000NRG23140220233292591 14/02/2023 Jyothamma P M 0213010WL140809 Jyothamma P M 00415 SBIN0008797 475 475 Processed 21/02/2023 8950566533 Mrs JYOTHAMMA PEDDA MADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 KOTHAPALLE AP-13-010-010-013/010100
() 		0213010000NRG23140220233292977 14/02/2023 Mallaiah 0213010WL140820 Mallaiah 00415 SBIN0008797 1222 1222 Processed 21/02/2023 8950566545 MR GAJULA MALLIKARJUNA STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-010-013/010107
() 		0213010000NRG23140220233292981 14/02/2023 Ramakrishna 0213010WL140820 Ramakrishna 00415 SBIN0008797 815 815 Processed 21/02/2023 8950566544 MR ONAMALA RAMAKRI SHNA STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-010-013/010110
() 		0213010000NRG23140220233292983 14/02/2023 Srinivasulu 0213010WL140820 Srinivasulu 00415 SBIN0008797 1018 1018 Processed 21/02/2023 8950566558 MR MADAPOGU SREENIVASULU STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-010-013/010111
() 		0213010000NRG23140220233292984 14/02/2023 Lingaswamy 0213010WL140820 Lingaswamy 00415 SBIN0008797 1222 1222 Processed 21/02/2023 8950566548 MR BASHAPOGU LINGASWAMI STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-010-013/010115
() 		0213010000NRG23140220233292988 14/02/2023 Sunkanna 0213010WL140820 Sunkanna 00415 SBIN0008797 611 611 Processed 21/02/2023 8950566547 MR MADAPOGU SUNKANNA STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-010-013/010115
() 		0213010000NRG23140220233292989 14/02/2023 Suvarnamma 0213010WL140820 Suvarnamma 00415 SBIN0008797 1018 1018 Processed 21/02/2023 8950566546 MRS MADAPOGU SUVARNAMMA STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-010-013/010120
() 		0213010000NRG23140220233292993 14/02/2023 M Raju 0213010WL140820 M Raju 00415 SBIN0008797 204 204 Processed 21/02/2023 8950566614 RAJU MADAPOGU UNION BANK OF INDIA(508500)
143 KOTHAPALLE AP-13-010-010-013/010120
() 		0213010000NRG23140220233292992 14/02/2023 Sarojamma Madapogu 0213010WL140820 Sarojamma Madapogu 00415 SBIN0008797 1222 1222 Processed 21/02/2023 8950566542 MRS MADAPOGU SARO JAMMA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-010-013/010129
() 		0213010000NRG23140220233293005 14/02/2023 Nagaraju 0213010WL140820 Nagaraju 00415 SBIN0008797 1222 1222 Processed 21/02/2023 8950566549 MR MADAPOGU NAGARAJU STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-010-013/010257
() 		0213010000NRG23140220233293025 14/02/2023 Lakshmidevi 0213010WL140820 Lakshmidevi 00415 SBIN0008797 1018 1018 Processed 21/02/2023 8950566541 Ms MADAPOGU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 KOTHAPALLE AP-13-010-010-013/010257
() 		0213010000NRG23140220233293024 14/02/2023 Vijaya Bhaskar 0213010WL140820 Vijaya Bhaskar 00415 SBIN0008797 407 407 Processed 21/02/2023 8950566540 MR MADAPOGU VIJAYA BHASKAR STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-010-013/010303
() 		0213010000NRG23140220233293033 14/02/2023 B malliswari 0213010WL140820 B malliswari 00415 SBIN0008797 1222 1222 Processed 21/02/2023 8950566596 MRS BOYA MALLESWARI STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-010-013/010373
() 		0213010000NRG23140220233293036 14/02/2023 Himavathi 0213010WL140820 Himavathi 00415 SBIN0008797 1018 1018 Processed 21/02/2023 8950566543 MADEPOGU HAIMAVATHI UNION BANK OF INDIA(508500)
149 KOTHAPALLE AP-13-010-010-013/010658
() 		0213010000NRG23140220233292597 14/02/2023 Narasimhudu 0213010WL140809 Narasimhudu 00415 SBIN0008797 1188 1188 Processed 21/02/2023 8950566508 MR POTURAJU NARASIMHUDU STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-010-013/010701
() 		0213010000NRG23140220233292602 14/02/2023 Praveena 0213010WL140809 Praveena 00415 SBIN0008797 1426 1426 Processed 21/02/2023 8950566516 M PRAVEENA UNION BANK OF INDIA(508500)
151 KOTHAPALLE AP-13-010-010-013/20291
() 		0213010000NRG23140220233292606 14/02/2023 Pothuraju Raju 0213010WL140809 Pothuraju Raju 00415 SBIN0008797 1188 1188 Processed 21/02/2023 8950566618 POTHURAJU RAJU UNION BANK OF INDIA(508500)
152 KOTHAPALLE AP-13-010-011-014/010071
() 		0213010000NRG23140220233279632 14/02/2023 Sekhar 0213010WL139926 Sekhar 00415 SBIN0008797 1150 1150 Processed 21/02/2023 8950566503 MR GANAMALA SEKHAR STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-011-014/010144
() 		0213010000NRG23140220233279634 14/02/2023 Lakshmi Devi 0213010WL139926 Lakshmi Devi 00415 SBIN0008797 1150 1150 Processed 21/02/2023 8950566523 MRS LAKSHMI DEVI TELUGU STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-011-014/010162
() 		0213010000NRG23140220233279638 14/02/2023 Subbaiah 0213010WL139926 Subbaiah 00415 SBIN0008797 1150 1150 Processed 21/02/2023 8950566530 MRS KURUVA SUBBAIAH STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-011-014/010254
() 		0213010000NRG23140220233279643 14/02/2023 SUDARSHAN 0213010WL139926 SUDARSHAN 00415 SBIN0008797 1150 1150 Processed 21/02/2023 8950566529 MR VADELLA SUDARSHAN STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-011-014/010572
() 		0213010000NRG23140220233279645 14/02/2023 Ramesh 0213010WL139926 Ramesh 00415 SBIN0008797 1150 1150 Processed 21/02/2023 8950566472 MR NEREDU RAMESH STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-011-014/010573
() 		0213010000NRG23140220233279647 14/02/2023 Swamulu 0213010WL139926 Swamulu 00415 SBIN0008797 1150 1150 Processed 21/02/2023 8950566487 MR NEREDI SAMULU STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-011-014/010601
() 		0213010000NRG23140220233279649 14/02/2023 Lavanya 0213010WL139926 Lavanya 00415 SBIN0008797 1150 1150 Processed 21/02/2023 8950566568 MS GANUMALA LAVANYA STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-011-014/010601
() 		0213010000NRG23140220233279648 14/02/2023 Naganna 0213010WL139926 Naganna 00415 SBIN0008797 1150 1150 Processed 21/02/2023 8950566498 GANAMALA NAGANNA UNION BANK OF INDIA(508500)
160 KOTHAPALLE AP-13-010-012-015/011792
() 		0213010000NRG23130220233272696 14/02/2023 chittema 0213010WL139372 chittema 00415 SBIN0008797 1159 1159 Processed 21/02/2023 8950566513 MRS NETTIKOPPULA CHITEMMA STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-012-015/20271
() 		0213010000NRG23130220233272717 14/02/2023 NETHIKOPPULA.VEDHAMANI 0213010WL139372 NETHIKOPPULA.VEDHAMANI 00415 SBIN0008797 1159 1159 Processed 21/02/2023 8950566615 NETHIKOPPULAVEDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124543 124543
162 KOTHAPALLE AP-13-010-010-013/010749
() 		0213010000NRG23140220233292605 14/02/2023 Nagaraju 0213010WL140809 Nagaraju 00415 SBIN0014158 1426 1426 Processed 21/02/2023 8950566483 MR PEDDA MADUGULA NASGARAJU STATE BANK OF INDIA(508548)
SubTotal 1426 1426
163 KOTHAPALLE AP-13-010-010-013/010210
() 		0213010000NRG23140220233293012 14/02/2023 Yesanna 0213010WL140820 Yesanna 00415 SBIN0021424 815 815 Processed 21/02/2023 8950566550 Mr YESANNA YERRAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 KOTHAPALLE AP-13-010-010-013/010691
() 		0213010000NRG23140220233292601 14/02/2023 Someswari 0213010WL140809 Someswari 00415 SBIN0021424 1426 1426 Processed 21/02/2023 8950566502 PEDDAMADUGULA SOMESWARI UNION BANK OF INDIA(508500)
165 KOTHAPALLE AP-13-010-010-013/020214
() 		0213010000NRG23140220233286351 14/02/2023 Padmavati 0213010WL140445 Padmavati 00415 SBIN0021424 1269 1269 Processed 21/02/2023 8950566619 Mrs POREDDY PADMAVATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 KOTHAPALLE AP-13-010-011-014/010156
() 		0213010000NRG23140220233279635 14/02/2023 Venkataiah 0213010WL139926 Venkataiah 00415 SBIN0021424 959 959 Processed 21/02/2023 8950566531 BOYA VENKATAYYA UNION BANK OF INDIA(508500)
167 KOTHAPALLE AP-13-010-012-015/010056
() 		0213010000NRG23130220233272619 14/02/2023 Suseelamma 0213010WL139372 Suseelamma 00415 SBIN0021424 966 966 Processed 21/02/2023 8950566526 MRS ERAGALLA SUSHEELAMMA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-012-015/010084
() 		0213010000NRG23130220233272621 14/02/2023 Ravanamma 0213010WL139372 Ravanamma 00415 SBIN0021424 1159 1159 Processed 21/02/2023 8950566473 MRS MALLIREDDY RAVANAMMA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-012-015/011338
() 		0213010000NRG23130220233272665 14/02/2023 MIDDE VAMSI KRISHNA 0213010WL139372 MIDDE VAMSI KRISHNA 00415 SBIN0021424 1159 1159 Processed 21/02/2023 8950566576 MR MIDDE VAMSI KRISHNA STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-012-015/20123
() 		0213010000NRG23130220233272701 14/02/2023 SHAIK MITTAMEDI NASIMA BI 0213010WL139372 SHAIK MITTAMEDI NASIMA BI 00415 SBIN0021424 1159 1159 Processed 21/02/2023 8950566598 MRS SHAIK MITTAMEDI NASIMA BI STATE BANK OF INDIA(508548)
SubTotal 8912 8912
171 KOTHAPALLE AP-13-010-006-009/011066
() 		0213010000NRG23140220233292524 14/02/2023 Nimmala Rani 0213010WL140806 Nimmala Rani 00468 UBIN0800261 1200 1200 Processed 21/02/2023 8950566459 NIMMALA RANI UNION BANK OF INDIA(508500)
172 KOTHAPALLE AP-13-010-006-009/020043
() 		0213010000NRG23140220233292539 14/02/2023 Naidu 0213010WL140806 Naidu 00468 UBIN0800261 600 600 Processed 21/02/2023 8950566395 MALLAIAHGARI CHINNA NAIDU UNION BANK OF INDIA(508500)
173 KOTHAPALLE AP-13-010-006-009/020058
() 		0213010000NRG23140220233292542 14/02/2023 Lakshmidevi 0213010WL140806 Lakshmidevi 00468 UBIN0800261 1200 1200 Processed 21/02/2023 8950566321 MANDALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
174 KOTHAPALLE AP-13-010-009-011/020100
() 		0213010000NRG23140220233286794 14/02/2023 Syamalamma 0213010WL140484 Syamalamma 00468 UBIN0800261 814 814 Processed 21/02/2023 8950566398 MADUGULA SYAMALAMMA UNION BANK OF INDIA(508500)
175 KOTHAPALLE AP-13-010-009-011/020113
() 		0213010000NRG23140220233286795 14/02/2023 Jayamma 0213010WL140484 Jayamma 00468 UBIN0800261 610 610 Processed 21/02/2023 8950566289 Mrs JAYAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
176 KOTHAPALLE AP-13-010-009-011/020192
() 		0213010000NRG23140220233286798 14/02/2023 Tirupataiah 0213010WL140484 Tirupataiah 00468 UBIN0800261 1017 1017 Processed 21/02/2023 8950566292 CHINTHAMANU THIRUPATHAIAH UNION BANK OF INDIA(508500)
177 KOTHAPALLE AP-13-010-009-011/020225
() 		0213010000NRG23140220233286801 14/02/2023 Sekhar 0213010WL140484 Sekhar 00468 UBIN0800261 1221 1221 Processed 21/02/2023 8950566329 CHIMME SHEKAR UNION BANK OF INDIA(508500)
178 KOTHAPALLE AP-13-010-009-011/020271
() 		0213010000NRG23140220233286804 14/02/2023 Chimme Mallikarjuna 0213010WL140484 Chimme Mallikarjuna 00468 UBIN0800261 1221 1221 Processed 21/02/2023 8950566334 CHIMME MALLIKARJUNA UNION BANK OF INDIA(508500)
179 KOTHAPALLE AP-13-010-009-011/020271
() 		0213010000NRG23140220233286803 14/02/2023 Chintamanu Devamma 0213010WL140484 Chintamanu Devamma 00468 UBIN0800261 1221 1221 Processed 21/02/2023 8950566280 Mrs DEVAMMA CHIMME ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 KOTHAPALLE AP-13-010-009-011/020285
() 		0213010000NRG23140220233286805 14/02/2023 Narasamma 0213010WL140484 Narasamma 00468 UBIN0800261 814 814 Processed 21/02/2023 8950566300 POCHA NARSAMMA UNION BANK OF INDIA(508500)
181 KOTHAPALLE AP-13-010-009-011/020289
() 		0213010000NRG23140220233286806 14/02/2023 Gokari 0213010WL140484 Gokari 00468 UBIN0800261 1221 1221 Processed 21/02/2023 8950566303 KUMMARI GOKARI UNION BANK OF INDIA(508500)
182 KOTHAPALLE AP-13-010-009-011/020308
() 		0213010000NRG23140220233286807 14/02/2023 Bhaskar 0213010WL140484 Bhaskar 00468 UBIN0800261 1017 1017 Processed 21/02/2023 8950566279 MULA BHASKAR UNION BANK OF INDIA(508500)
183 KOTHAPALLE AP-13-010-009-011/020596
() 		0213010000NRG23140220233286812 14/02/2023 Narayana 0213010WL140484 Narayana 00468 UBIN0800261 1221 1221 Processed 21/02/2023 8950566369 PALNATI NARAYANA UNION BANK OF INDIA(508500)
184 KOTHAPALLE AP-13-010-009-011/020596
() 		0213010000NRG23140220233286813 14/02/2023 Pullamma 0213010WL140484 Pullamma 00468 UBIN0800261 1221 1221 Processed 21/02/2023 8950566295 PALNATI PULLAMMA UNION BANK OF INDIA(508500)
185 KOTHAPALLE AP-13-010-009-011/020684
() 		0213010000NRG23140220233286815 14/02/2023 Nagaraju 0213010WL140484 Nagaraju 00468 UBIN0800261 1017 1017 Processed 21/02/2023 8950566413 Mr Yenubothula Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 KOTHAPALLE AP-13-010-010-013/010004
() 		0213010000NRG23140220233292592 14/02/2023 Krupamma Pedda Madugula 0213010WL140809 Krupamma Pedda Madugula 00468 UBIN0800261 475 475 Processed 21/02/2023 8950566411 Mrs KRUPAMMA PEDDA MADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 KOTHAPALLE AP-13-010-010-013/010028
() 		0213010000NRG23140220233292593 14/02/2023 Chinna Obulesu 0213010WL140809 Chinna Obulesu 00468 UBIN0800261 1426 1426 Processed 21/02/2023 8950566455 Mr Pothuraju Chinna Obulesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 KOTHAPALLE AP-13-010-010-013/010028
() 		0213010000NRG23140220233292594 14/02/2023 Lalithamma 0213010WL140809 Lalithamma 00468 UBIN0800261 1188 1188 Processed 21/02/2023 8950566364 LALITHAMMA P UNION BANK OF INDIA(508500)
189 KOTHAPALLE AP-13-010-010-013/010065
() 		0213010000NRG23140220233292975 14/02/2023 Salamma Ediga 0213010WL140820 Salamma Ediga 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566343 Mrs SALAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 KOTHAPALLE AP-13-010-010-013/010065
() 		0213010000NRG23140220233292974 14/02/2023 Venkataramana Goud 0213010WL140820 Venkataramana Goud 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566342 EDIGA VENKATA RAMANA GOUD UNION BANK OF INDIA(508500)
191 KOTHAPALLE AP-13-010-010-013/010068
() 		0213010000NRG23140220233292976 14/02/2023 Sulochanamma 0213010WL140820 Sulochanamma 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566317 EDIGA SULOCHANAMMA UNION BANK OF INDIA(508500)
192 KOTHAPALLE AP-13-010-010-013/010100
() 		0213010000NRG23140220233292978 14/02/2023 Venkatalakshmamma 0213010WL140820 Venkatalakshmamma 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566418 GAJULA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
193 KOTHAPALLE AP-13-010-010-013/010104
() 		0213010000NRG23140220233292979 14/02/2023 Ramanaiah 0213010WL140820 Ramanaiah 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566309 Mr Chabolu Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 KOTHAPALLE AP-13-010-010-013/010104
() 		0213010000NRG23140220233292980 14/02/2023 Subhadramma Chabolu 0213010WL140820 Subhadramma Chabolu 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566414 CHABOLU SUBHADRAMMA UNION BANK OF INDIA(508500)
195 KOTHAPALLE AP-13-010-010-013/010107
() 		0213010000NRG23140220233292982 14/02/2023 Syamalamma 0213010WL140820 Syamalamma 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566415 ONAMALLA SYAMALAMMA UNION BANK OF INDIA(508500)
196 KOTHAPALLE AP-13-010-010-013/010111
() 		0213010000NRG23140220233292985 14/02/2023 Neelamma 0213010WL140820 Neelamma 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566423 MADIGA NEELAMMA UNION BANK OF INDIA(508500)
197 KOTHAPALLE AP-13-010-010-013/010114
() 		0213010000NRG23140220233292986 14/02/2023 Anandaiah Madapogu 0213010WL140820 Anandaiah Madapogu 00468 UBIN0800261 1018 1018 Processed 21/02/2023 8950566310 MADUPOGU ANANDAMU UNION BANK OF INDIA(508500)
198 KOTHAPALLE AP-13-010-010-013/010114
() 		0213010000NRG23140220233292987 14/02/2023 Rathnamma Madapogu 0213010WL140820 Rathnamma Madapogu 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566349 MADAPOGU RATNAMMA UNION BANK OF INDIA(508500)
199 KOTHAPALLE AP-13-010-010-013/010118
() 		0213010000NRG23140220233292990 14/02/2023 Chittemma 0213010WL140820 Chittemma 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566350 MUTHYALA CHITTEMMA UNION BANK OF INDIA(508500)
200 KOTHAPALLE AP-13-010-010-013/010118
() 		0213010000NRG23140220233292991 14/02/2023 Suresh 0213010WL140820 Suresh 00468 UBIN0800261 611 611 Processed 21/02/2023 8950566351 MUTYALA SURESH UNION BANK OF INDIA(508500)
201 KOTHAPALLE AP-13-010-010-013/010121
() 		0213010000NRG23140220233292994 14/02/2023 Siva Lakshmamma 0213010WL140820 Siva Lakshmamma 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566346 S SIVA LAKSHMAMMA CHABOLU SHIVA LAKSH UNION BANK OF INDIA(508500)
202 KOTHAPALLE AP-13-010-010-013/010122
() 		0213010000NRG23140220233292997 14/02/2023 Chinna Venkateswarlu 0213010WL140820 Chinna Venkateswarlu 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566312 BASAPOGU VENKATESWARLU UNION BANK OF INDIA(508500)
203 KOTHAPALLE AP-13-010-010-013/010122
() 		0213010000NRG23140220233292996 14/02/2023 Swarooparani 0213010WL140820 Swarooparani 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566356 BASHAPOGU SWARUPARANI UNION BANK OF INDIA(508500)
204 KOTHAPALLE AP-13-010-010-013/010124
() 		0213010000NRG23140220233292998 14/02/2023 Aaseervadamma 0213010WL140820 Aaseervadamma 00468 UBIN0800261 1018 1018 Processed 21/02/2023 8950566357 JANGAPOGU ASHEERVADAMMA UNION BANK OF INDIA(508500)
205 KOTHAPALLE AP-13-010-010-013/010124
() 		0213010000NRG23140220233292999 14/02/2023 Venkataswamy 0213010WL140820 Venkataswamy 00468 UBIN0800261 1018 1018 Processed 21/02/2023 8950566311 JANGAPOGU VENKATA SWAMY UNION BANK OF INDIA(508500)
206 KOTHAPALLE AP-13-010-010-013/010125
() 		0213010000NRG23140220233293000 14/02/2023 Lakshmamma 0213010WL140820 Lakshmamma 00468 UBIN0800261 611 611 Processed 21/02/2023 8950566417 YERRAMALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
207 KOTHAPALLE AP-13-010-010-013/010127
() 		0213010000NRG23140220233293002 14/02/2023 Marthamma 0213010WL140820 Marthamma 00468 UBIN0800261 407 407 Processed 21/02/2023 8950566348 MADIGA MARTHAMMA UNION BANK OF INDIA(508500)
208 KOTHAPALLE AP-13-010-010-013/010128
() 		0213010000NRG23140220233293003 14/02/2023 Subbalakshmamma Madapogu 0213010WL140820 Subbalakshmamma Madapogu 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566352 MADAPOGU SUBBALAXMAMMA UNION BANK OF INDIA(508500)
209 KOTHAPALLE AP-13-010-010-013/010129
() 		0213010000NRG23140220233293004 14/02/2023 Sunkamma 0213010WL140820 Sunkamma 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566416 MADEPOGU SUNKAMMA UNION BANK OF INDIA(508500)
210 KOTHAPALLE AP-13-010-010-013/010162
() 		0213010000NRG23140220233292595 14/02/2023 Nagaraju 0213010WL140809 Nagaraju 00468 UBIN0800261 1426 1426 Processed 21/02/2023 8950566313 CHINNAMADUGULA NAGARAJU UNION BANK OF INDIA(508500)
211 KOTHAPALLE AP-13-010-010-013/010164
() 		0213010000NRG23140220233293007 14/02/2023 Rajamma 0213010WL140820 Rajamma 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566406 SALE RAJAMMA UNION BANK OF INDIA(508500)
212 KOTHAPALLE AP-13-010-010-013/010164
() 		0213010000NRG23140220233293006 14/02/2023 Venkataramana 0213010WL140820 Venkataramana 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566307 SALE VENKATA RAMANA UNION BANK OF INDIA(508500)
213 KOTHAPALLE AP-13-010-010-013/010207
() 		0213010000NRG23140220233293009 14/02/2023 Nagalakshmamma 0213010WL140820 Nagalakshmamma 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566355 NAGALAKSHAMMA CHAKALI UNION BANK OF INDIA(508500)
214 KOTHAPALLE AP-13-010-010-013/010207
() 		0213010000NRG23140220233293008 14/02/2023 Ramanaiah 0213010WL140820 Ramanaiah 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566291 CHAKALI RAMANAIAH UNION BANK OF INDIA(508500)
215 KOTHAPALLE AP-13-010-010-013/010209
() 		0213010000NRG23140220233293010 14/02/2023 Chandramma 0213010WL140820 Chandramma 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566337 E CHANDRAMMA UNION BANK OF INDIA(508500)
216 KOTHAPALLE AP-13-010-010-013/010210
() 		0213010000NRG23140220233293013 14/02/2023 Rathnamma 0213010WL140820 Rathnamma 00468 UBIN0800261 611 611 Processed 21/02/2023 8950566345 YERAMALLA RATNAMMA UNION BANK OF INDIA(508500)
217 KOTHAPALLE AP-13-010-010-013/010211
() 		0213010000NRG23140220233293016 14/02/2023 Venkata Lakshmamma 0213010WL140820 Venkata Lakshmamma 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566336 EDEGA VENKATA LAKSHMMA UNION BANK OF INDIA(508500)
218 KOTHAPALLE AP-13-010-010-013/010211
() 		0213010000NRG23140220233293015 14/02/2023 Venkataswamy 0213010WL140820 Venkataswamy 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566278 P VENKATA SWAMY UNION BANK OF INDIA(508500)
219 KOTHAPALLE AP-13-010-010-013/010212
() 		0213010000NRG23140220233293017 14/02/2023 Roshamma 0213010WL140820 Roshamma 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566408 MRS EDIGA ROSHAMMA STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-010-013/010215
() 		0213010000NRG23140220233293018 14/02/2023 Bhulakshmi Ediga 0213010WL140820 Bhulakshmi Ediga 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566281 EDIGA BHULAKSHMAMMA UNION BANK OF INDIA(508500)
221 KOTHAPALLE AP-13-010-010-013/010215
() 		0213010000NRG23140220233293019 14/02/2023 Ediga Chinna Ramana Goud 0213010WL140820 Ediga Chinna Ramana Goud 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566412 Mr CHINNA RAMANA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 KOTHAPALLE AP-13-010-010-013/010225
() 		0213010000NRG23140220233292596 14/02/2023 Mariyamma 0213010WL140809 Mariyamma 00468 UBIN0800261 1426 1426 Processed 21/02/2023 8950566302 Mrs MARIYAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 KOTHAPALLE AP-13-010-010-013/010241
() 		0213010000NRG23140220233293020 14/02/2023 Sivanna 0213010WL140820 Sivanna 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566286 Mr SIVANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 KOTHAPALLE AP-13-010-010-013/010241
() 		0213010000NRG23140220233293021 14/02/2023 Subbamma 0213010WL140820 Subbamma 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566330 Mrs SUBBAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 KOTHAPALLE AP-13-010-010-013/010247
() 		0213010000NRG23140220233293022 14/02/2023 Seshanna 0213010WL140820 Seshanna 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566380 TELUGU SESHANNA UNION BANK OF INDIA(508500)
226 KOTHAPALLE AP-13-010-010-013/010247
() 		0213010000NRG23140220233293023 14/02/2023 Venkata Subbamma 0213010WL140820 Venkata Subbamma 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566383 TELUGU SUBBAMMA UNION BANK OF INDIA(508500)
227 KOTHAPALLE AP-13-010-010-013/010291
() 		0213010000NRG23140220233293027 14/02/2023 Maheswari 0213010WL140820 Maheswari 00468 UBIN0800261 204 204 Processed 21/02/2023 8950566396 BOYA MAHESWARI UNION BANK OF INDIA(508500)
228 KOTHAPALLE AP-13-010-010-013/010291
() 		0213010000NRG23140220233293026 14/02/2023 Naganna 0213010WL140820 Naganna 00468 UBIN0800261 204 204 Processed 21/02/2023 8950566388 BOYA NAGANNA UNION BANK OF INDIA(508500)
229 KOTHAPALLE AP-13-010-010-013/010293
() 		0213010000NRG23140220233293029 14/02/2023 Parvatamma 0213010WL140820 Parvatamma 00468 UBIN0800261 815 815 Processed 21/02/2023 8950566347 MS MADAPOGU PARVATHAMMA STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-010-013/010295
() 		0213010000NRG23140220233293031 14/02/2023 Lakshmidevi 0213010WL140820 Lakshmidevi 00468 UBIN0800261 204 204 Processed 21/02/2023 8950566335 NALLABOTHULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
231 KOTHAPALLE AP-13-010-010-013/010295
() 		0213010000NRG23140220233293030 14/02/2023 Venkateswarlu 0213010WL140820 Venkateswarlu 00468 UBIN0800261 204 204 Processed 21/02/2023 8950566410 N VENKATESWARLU UNION BANK OF INDIA(508500)
232 KOTHAPALLE AP-13-010-010-013/010301
() 		0213010000NRG23140220233293032 14/02/2023 Ediga Narayanamma 0213010WL140820 Ediga Narayanamma 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566363 Mrs NARAYANAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 KOTHAPALLE AP-13-010-010-013/010306
() 		0213010000NRG23140220233293034 14/02/2023 Naganna 0213010WL140820 Naganna 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566426 BOYA NAGANNA UNION BANK OF INDIA(508500)
234 KOTHAPALLE AP-13-010-010-013/010310
() 		0213010000NRG23140220233293035 14/02/2023 Venkatamma omula 0213010WL140820 Venkatamma omula 00468 UBIN0800261 815 815 Processed 21/02/2023 8950566308 OMUMALA VENKATAMMA UNION BANK OF INDIA(508500)
235 KOTHAPALLE AP-13-010-010-013/010393
() 		0213010000NRG23140220233293037 14/02/2023 Bala Linganna 0213010WL140820 Bala Linganna 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566354 BOYA CHINA BALALINGANNA UNION BANK OF INDIA(508500)
236 KOTHAPALLE AP-13-010-010-013/010533
() 		0213010000NRG23140220233293038 14/02/2023 Pedda Roshanna 0213010WL140820 Pedda Roshanna 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566299 BOYA ROSANNA BOYA PEDDA ROSHANNA UNION BANK OF INDIA(508500)
237 KOTHAPALLE AP-13-010-010-013/010533
() 		0213010000NRG23140220233293039 14/02/2023 Ramalakshmamma 0213010WL140820 Ramalakshmamma 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566328 BOYA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
238 KOTHAPALLE AP-13-010-010-013/010659
() 		0213010000NRG23140220233292599 14/02/2023 Chennaiah 0213010WL140809 Chennaiah 00468 UBIN0800261 1426 1426 Processed 21/02/2023 8950566344 POTHARAJU PEDDA CHENNAIAH UNION BANK OF INDIA(508500)
239 KOTHAPALLE AP-13-010-010-013/010659
() 		0213010000NRG23140220233292598 14/02/2023 Rani 0213010WL140809 Rani 00468 UBIN0800261 1426 1426 Processed 21/02/2023 8950566409 POTHURAJU RANI UNION BANK OF INDIA(508500)
240 KOTHAPALLE AP-13-010-010-013/010691
() 		0213010000NRG23140220233292600 14/02/2023 Nagendrudu 0213010WL140809 Nagendrudu 00468 UBIN0800261 1426 1426 Processed 21/02/2023 8950566381 PEDDAMADUGULA NAGENDRAM UNION BANK OF INDIA(508500)
241 KOTHAPALLE AP-13-010-010-013/010695
() 		0213010000NRG23140220233293040 14/02/2023 Lakshmi Devi 0213010WL140820 Lakshmi Devi 00468 UBIN0800261 815 815 Processed 21/02/2023 8950566419 MADAPOGU LAKSHMIDEVI UNION BANK OF INDIA(508500)
242 KOTHAPALLE AP-13-010-010-013/010737
() 		0213010000NRG23140220233293041 14/02/2023 Mahalakshmi 0213010WL140820 Mahalakshmi 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566407 SALE MAHALAKSHMI UNION BANK OF INDIA(508500)
243 KOTHAPALLE AP-13-010-010-013/010748
() 		0213010000NRG23140220233292604 14/02/2023 Chennayya 0213010WL140809 Chennayya 00468 UBIN0800261 1188 1188 Processed 21/02/2023 8950566387 POTURAJU CENNAYYA UNION BANK OF INDIA(508500)
244 KOTHAPALLE AP-13-010-010-013/010748
() 		0213010000NRG23140220233292603 14/02/2023 Laskhmi 0213010WL140809 Laskhmi 00468 UBIN0800261 951 951 Processed 21/02/2023 8950566386 POTHARAJU LAKSHMI UNION BANK OF INDIA(508500)
245 KOTHAPALLE AP-13-010-010-013/010764
() 		0213010000NRG23140220233293042 14/02/2023 Anthonamma 0213010WL140820 Anthonamma 00468 UBIN0800261 1222 1222 Processed 21/02/2023 8950566420 MADAPOGU ANTONAMMA UNION BANK OF INDIA(508500)
246 KOTHAPALLE AP-13-010-010-013/010764
() 		0213010000NRG23140220233293043 14/02/2023 Yesuraju 0213010WL140820 Yesuraju 00468 UBIN0800261 204 204 Processed 21/02/2023 8950566421 MADAPOGU YESURAJU UNION BANK OF INDIA(508500)
247 KOTHAPALLE AP-13-010-010-013/020049
() 		0213010000NRG23140220233286332 14/02/2023 Salamma 0213010WL140445 Salamma 00468 UBIN0800261 1269 1269 Processed 21/02/2023 8950566393 PUTTA SALAMMA UNION BANK OF INDIA(508500)
248 KOTHAPALLE AP-13-010-010-013/020049
() 		0213010000NRG23140220233286331 14/02/2023 Venkataramana 0213010WL140445 Venkataramana 00468 UBIN0800261 1269 1269 Processed 21/02/2023 8950566389 PUTTA VENKATA RAMANA UNION BANK OF INDIA(508500)
249 KOTHAPALLE AP-13-010-010-013/020057
() 		0213010000NRG23140220233286333 14/02/2023 Lakshmidevi 0213010WL140445 Lakshmidevi 00468 UBIN0800261 211 211 Processed 21/02/2023 8950566390 BANDI LAKSHMI DEVI UNION BANK OF INDIA(508500)
250 KOTHAPALLE AP-13-010-010-013/020060
() 		0213010000NRG23140220233286335 14/02/2023 Sreenivasulu 0213010WL140445 Sreenivasulu 00468 UBIN0800261 1269 1269 Processed 21/02/2023 8950566392 BANDI SREENIVASULU UNION BANK OF INDIA(508500)
251 KOTHAPALLE AP-13-010-010-013/020061
() 		0213010000NRG23140220233286336 14/02/2023 Pullamma 0213010WL140445 Pullamma 00468 UBIN0800261 1269 1269 Processed 21/02/2023 8950566353 BANDAI PULLAMMA UNION BANK OF INDIA(508500)
252 KOTHAPALLE AP-13-010-010-013/020070
() 		0213010000NRG23140220233286338 14/02/2023 Nageswara Rao 0213010WL140445 Nageswara Rao 00468 UBIN0800261 1057 1057 Processed 21/02/2023 8950566391 EDURUPADU NAGESWARA RAO UNION BANK OF INDIA(508500)
253 KOTHAPALLE AP-13-010-010-013/020070
() 		0213010000NRG23140220233286337 14/02/2023 Siva Lakshmamma 0213010WL140445 Siva Lakshmamma 00468 UBIN0800261 1057 1057 Processed 21/02/2023 8950566288 E SIVALAXMAMMA UNION BANK OF INDIA(508500)
254 KOTHAPALLE AP-13-010-010-013/020071
() 		0213010000NRG23140220233286339 14/02/2023 Ramanaiah 0213010WL140445 Ramanaiah 00468 UBIN0800261 1057 1057 Processed 21/02/2023 8950566338 BANGARU RAMANAIAH UNION BANK OF INDIA(508500)
255 KOTHAPALLE AP-13-010-010-013/020071
() 		0213010000NRG23140220233286340 14/02/2023 Sivamma 0213010WL140445 Sivamma 00468 UBIN0800261 1269 1269 Processed 21/02/2023 8950566405 BANGARU SIVAMMA UNION BANK OF INDIA(508500)
256 KOTHAPALLE AP-13-010-010-013/020074
() 		0213010000NRG23140220233286342 14/02/2023 Maddileti 0213010WL140445 Maddileti 00468 UBIN0800261 1269 1269 Processed 21/02/2023 8950566287 B MADDILETI UNION BANK OF INDIA(508500)
257 KOTHAPALLE AP-13-010-010-013/020075
() 		0213010000NRG23140220233286345 14/02/2023 Nagaseshanna 0213010WL140445 Nagaseshanna 00468 UBIN0800261 1269 1269 Processed 21/02/2023 8950566333 TELUGU NAGASESHANNA UNION BANK OF INDIA(508500)
258 KOTHAPALLE AP-13-010-010-013/020078
() 		0213010000NRG23140220233286347 14/02/2023 Lingaiah 0213010WL140445 Lingaiah 00468 UBIN0800261 1269 1269 Processed 21/02/2023 8950566282 PULIPATI LINGAIAH UNION BANK OF INDIA(508500)
259 KOTHAPALLE AP-13-010-010-013/020099
() 		0213010000NRG23140220233286348 14/02/2023 Balu 0213010WL140445 Balu 00468 UBIN0800261 1057 1057 Processed 21/02/2023 8950566400 TAPPETA BALARAJU UNION BANK OF INDIA(508500)
260 KOTHAPALLE AP-13-010-010-013/020249
() 		0213010000NRG23140220233286353 14/02/2023 Bharathamma 0213010WL140445 Bharathamma 00468 UBIN0800261 1057 1057 Processed 21/02/2023 8950566362 MRS KUKATLA BARATHAMMA STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-010-013/020249
() 		0213010000NRG23140220233286352 14/02/2023 Ramanareddy 0213010WL140445 Ramanareddy 00468 UBIN0800261 1269 1269 Processed 21/02/2023 8950566277 Mr RAMANA REDDY KUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 KOTHAPALLE AP-13-010-011-014/010071
() 		0213010000NRG23140220233279630 14/02/2023 Moshanna 0213010WL139926 Moshanna 00468 UBIN0800261 1150 1150 Processed 21/02/2023 8950566301 KOTHAPALLI MOSHANNA UNION BANK OF INDIA(508500)
263 KOTHAPALLE AP-13-010-011-014/010144
() 		0213010000NRG23140220233279633 14/02/2023 Venkataswamy 0213010WL139926 Venkataswamy 00468 UBIN0800261 1150 1150 Processed 21/02/2023 8950566340 TELUGU VENKATA SWAMY UNION BANK OF INDIA(508500)
264 KOTHAPALLE AP-13-010-011-014/010156
() 		0213010000NRG23140220233279636 14/02/2023 Venkatalakshmamma 0213010WL139926 Venkatalakshmamma 00468 UBIN0800261 959 959 Processed 21/02/2023 8950566424 BOYA VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
265 KOTHAPALLE AP-13-010-011-014/010162
() 		0213010000NRG23140220233279639 14/02/2023 Jayamma 0213010WL139926 Jayamma 00468 UBIN0800261 1150 1150 Processed 21/02/2023 8950566294 K JAYAMMA UNION BANK OF INDIA(508500)
266 KOTHAPALLE AP-13-010-011-014/010188
() 		0213010000NRG23140220233279640 14/02/2023 Sivaiah 0213010WL139926 Sivaiah 00468 UBIN0800261 1150 1150 Processed 21/02/2023 8950566452 BOYA SHIVAIAH UNION BANK OF INDIA(508500)
267 KOTHAPALLE AP-13-010-011-014/010189
() 		0213010000NRG23140220233279642 14/02/2023 Boya Hymavathi 0213010WL139926 Boya Hymavathi 00468 UBIN0800261 959 959 Processed 21/02/2023 8950566457 BOYA HYMAVATHI UNION BANK OF INDIA(508500)
268 KOTHAPALLE AP-13-010-011-014/010189
() 		0213010000NRG23140220233279641 14/02/2023 Shankaraiah 0213010WL139926 Shankaraiah 00468 UBIN0800261 959 959 Processed 21/02/2023 8950566297 Mr SHANKARAYYA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
269 KOTHAPALLE AP-13-010-011-014/010254
() 		0213010000NRG23140220233279644 14/02/2023 Venkateswarlu 0213010WL139926 Venkateswarlu 00468 UBIN0800261 767 767 Processed 21/02/2023 8950566306 KURVA VENKATESWARLU UNION BANK OF INDIA(508500)
270 KOTHAPALLE AP-13-010-011-014/010573
() 		0213010000NRG23140220233279646 14/02/2023 Someswari 0213010WL139926 Someswari 00468 UBIN0800261 1150 1150 Processed 21/02/2023 8950566372 NEREDI SOMESWARAMMA UNION BANK OF INDIA(508500)
271 KOTHAPALLE AP-13-010-011-014/010616
() 		0213010000NRG23140220233279650 14/02/2023 Venkata Subbaiah 0213010WL139926 Venkata Subbaiah 00468 UBIN0800261 1150 1150 Processed 21/02/2023 8950566341 KURUVA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
272 KOTHAPALLE AP-13-010-011-014/010617
() 		0213010000NRG23140220233279651 14/02/2023 Janardana chari 0213010WL139926 Janardana chari 00468 UBIN0800261 1150 1150 Processed 21/02/2023 8950566422 YEDDANAPUDI JANARDHANA CHARI UNION BANK OF INDIA(508500)
273 KOTHAPALLE AP-13-010-011-014/010617
() 		0213010000NRG23140220233279652 14/02/2023 Rupadevi 0213010WL139926 Rupadevi 00468 UBIN0800261 1150 1150 Processed 21/02/2023 8950566425 Mrs VISWARUPINI DOTHIPUJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 KOTHAPALLE AP-13-010-011-014/010622
() 		0213010000NRG23140220233279654 14/02/2023 Padma 0213010WL139926 Padma 00468 UBIN0800261 1150 1150 Processed 21/02/2023 8950566403 KURUVA PADMA UNION BANK OF INDIA(508500)
275 KOTHAPALLE AP-13-010-011-014/010622
() 		0213010000NRG23140220233279653 14/02/2023 Ramachandrudu 0213010WL139926 Ramachandrudu 00468 UBIN0800261 1150 1150 Processed 21/02/2023 8950566404 KURUVA RAMACHANDRUDU UNION BANK OF INDIA(508500)
276 KOTHAPALLE AP-13-010-011-014/8010018
() 		0213010000NRG23140220233279655 14/02/2023 Ramaridravrndra 0213010WL139926 Ramaridravrndra 00468 UBIN0800261 1150 1150 Processed 21/02/2023 8950566461 BESTA RAMA RUDRA VEN UNION BANK OF INDIA(508500)
277 KOTHAPALLE AP-13-010-011-014/8010018
() 		0213010000NRG23140220233279656 14/02/2023 Sumitra 0213010WL139926 Sumitra 00468 UBIN0800261 1150 1150 Processed 21/02/2023 8950566460 MISS BESTA SUMITRA STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-011-014/8010025
() 		0213010000NRG23140220233279657 14/02/2023 K SuJAThA 0213010WL139926 K SuJAThA 00468 UBIN0800261 1150 1150 Processed 21/02/2023 8950566450 KOTTAM SUJATHA UNION BANK OF INDIA(508500)
279 KOTHAPALLE AP-13-010-012-015/010001
() 		0213010000NRG23130220233272615 14/02/2023 Sunkulamma 0213010WL139372 Sunkulamma 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566370 CHETTUKENDA SUNKAMMA UNION BANK OF INDIA(508500)
280 KOTHAPALLE AP-13-010-012-015/010022
() 		0213010000NRG23130220233272616 14/02/2023 Venkataramana 0213010WL139372 Venkataramana 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566319 VENKATARAMANA POTHUGALLA UNION BANK OF INDIA(508500)
281 KOTHAPALLE AP-13-010-012-015/010042
() 		0213010000NRG23130220233272617 14/02/2023 Ruthamma 0213010WL139372 Ruthamma 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566453 AKEPOGU RUTHAMMA UNION BANK OF INDIA(508500)
282 KOTHAPALLE AP-13-010-012-015/010056
() 		0213010000NRG23130220233272618 14/02/2023 Sudarshanam 0213010WL139372 Sudarshanam 00468 UBIN0800261 966 966 Processed 21/02/2023 8950566322 EERAGALLA SUDARSHANAM UNION BANK OF INDIA(508500)
283 KOTHAPALLE AP-13-010-012-015/010062
() 		0213010000NRG23130220233272620 14/02/2023 Pullamma 0213010WL139372 Pullamma 00468 UBIN0800261 966 966 Processed 21/02/2023 8950566283 Mrs PULLAMMA CHETUKRINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 KOTHAPALLE AP-13-010-012-015/010093
() 		0213010000NRG23130220233272622 14/02/2023 Mnikyamma 0213010WL139372 Mnikyamma 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566284 MADDALA MANIKYAMMA LTI UNION BANK OF INDIA(508500)
285 KOTHAPALLE AP-13-010-012-015/010101
() 		0213010000NRG23130220233272623 14/02/2023 Seshamma 0213010WL139372 Seshamma 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566296 Mrs C SESHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
286 KOTHAPALLE AP-13-010-012-015/010104
() 		0213010000NRG23130220233272624 14/02/2023 Mariyamma 0213010WL139372 Mariyamma 00468 UBIN0800261 579 579 Processed 21/02/2023 8950566428 GURUVAGALLA MARIYAMMA UNION BANK OF INDIA(508500)
287 KOTHAPALLE AP-13-010-012-015/010111
() 		0213010000NRG23130220233272625 14/02/2023 Yesuratnam 0213010WL139372 Yesuratnam 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566367 YANABARI NAGANNA UNION BANK OF INDIA(508500)
288 KOTHAPALLE AP-13-010-012-015/010122
() 		0213010000NRG23130220233272627 14/02/2023 Arun Kumar 0213010WL139372 Arun Kumar 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566323 CHERUKU ARUNKUMAR UNION BANK OF INDIA(508500)
289 KOTHAPALLE AP-13-010-012-015/010278
() 		0213010000NRG23130220233272629 14/02/2023 Mariyamma 0213010WL139372 Mariyamma 00468 UBIN0800261 966 966 Processed 21/02/2023 8950566399 PERUMALLA MARIYAMMA UNION BANK OF INDIA(508500)
290 KOTHAPALLE AP-13-010-012-015/010296
() 		0213010000NRG23130220233272630 14/02/2023 Ramakrishna 0213010WL139372 Ramakrishna 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566385 Mr RAMA KRISHNUDU SANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 KOTHAPALLE AP-13-010-012-015/010446
() 		0213010000NRG23130220233272631 14/02/2023 Nagalingamma 0213010WL139372 Nagalingamma 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566371 Mrs Katepogu Naga Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 KOTHAPALLE AP-13-010-012-015/010510
() 		0213010000NRG23130220233272633 14/02/2023 Pulla Reddy 0213010WL139372 Pulla Reddy 00468 UBIN0800261 193 193 Processed 21/02/2023 8950566293 DUDYALA PULLA REDDY UNION BANK OF INDIA(508500)
293 KOTHAPALLE AP-13-010-012-015/010510
() 		0213010000NRG23130220233272632 14/02/2023 Venkataseshamma 0213010WL139372 Venkataseshamma 00468 UBIN0800261 386 386 Processed 21/02/2023 8950566379 DUDYALA VENKATASUBBAMMA UNION BANK OF INDIA(508500)
294 KOTHAPALLE AP-13-010-012-015/010560
() 		0213010000NRG23130220233272634 14/02/2023 Dharmavati 0213010WL139372 Dharmavati 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566384 SANJAMALA DHARMAVATHI UNION BANK OF INDIA(508500)
295 KOTHAPALLE AP-13-010-012-015/010630
() 		0213010000NRG23130220233272636 14/02/2023 N.CHENNAIAH 0213010WL139372 N.CHENNAIAH 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566314 N CHENNAIAH S O N CHITTEMMA UNION BANK OF INDIA(508500)
296 KOTHAPALLE AP-13-010-012-015/010636
() 		0213010000NRG23130220233272637 14/02/2023 Sudhamma 0213010WL139372 Sudhamma 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566326 PERUMULLA SUDHAMMA UNION BANK OF INDIA(508500)
297 KOTHAPALLE AP-13-010-012-015/010659
() 		0213010000NRG23130220233272639 14/02/2023 Marthamma 0213010WL139372 Marthamma 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566305 MRS MEKALA MARTHAMM STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-012-015/010707
() 		0213010000NRG23130220233272640 14/02/2023 Lakshmikanthamma 0213010WL139372 Lakshmikanthamma 00468 UBIN0800261 966 966 Processed 21/02/2023 8950566320 MANGALI LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
299 KOTHAPALLE AP-13-010-012-015/010786
() 		0213010000NRG23130220233272641 14/02/2023 G CHINNAKKA 0213010WL139372 G CHINNAKKA 00468 UBIN0800261 966 966 Processed 21/02/2023 8950566316 G CHINNAKKA ALIAS BADDELA CHINNAKKA UNION BANK OF INDIA(508500)
300 KOTHAPALLE AP-13-010-012-015/010799
() 		0213010000NRG23130220233272642 14/02/2023 Ambamma 0213010WL139372 Ambamma 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566285 K AMBAMMA UNION BANK OF INDIA(508500)
301 KOTHAPALLE AP-13-010-012-015/010938
() 		0213010000NRG23130220233272644 14/02/2023 Peddabaabu 0213010WL139372 Peddabaabu 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566324 Mr PEDDA BABU CHITYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
302 KOTHAPALLE AP-13-010-012-015/011045
() 		0213010000NRG23130220233272647 14/02/2023 Meramma 0213010WL139372 Meramma 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566429 PERUMALLA MERAMMA UNION BANK OF INDIA(508500)
303 KOTHAPALLE AP-13-010-012-015/011045
() 		0213010000NRG23130220233272646 14/02/2023 Muneiah 0213010WL139372 Muneiah 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566402 PERUMALLA MUNEYYA UNION BANK OF INDIA(508500)
304 KOTHAPALLE AP-13-010-012-015/011073
() 		0213010000NRG23130220233272650 14/02/2023 Bhagyamma 0213010WL139372 Bhagyamma 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566435 PERUMALLA BHAGYAMMA UNION BANK OF INDIA(508500)
305 KOTHAPALLE AP-13-010-012-015/011073
() 		0213010000NRG23130220233272649 14/02/2023 Chandra Babu 0213010WL139372 Chandra Babu 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566359 Mr CHANDRA BABU PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 KOTHAPALLE AP-13-010-012-015/011088
() 		0213010000NRG23130220233272651 14/02/2023 Chinna Obulesh 0213010WL139372 Chinna Obulesh 00468 UBIN0800261 966 966 Processed 21/02/2023 8950566433 Mr Guruvagalla Chinna Obulesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 KOTHAPALLE AP-13-010-012-015/011088
() 		0213010000NRG23130220233272652 14/02/2023 GURUVAGALLA KALYANI 0213010WL139372 GURUVAGALLA KALYANI 00468 UBIN0800261 966 966 Processed 21/02/2023 8950566434 GURUVAGALLA KALYANI ALIAS GURUVAGALLA KA UNION BANK OF INDIA(508500)
308 KOTHAPALLE AP-13-010-012-015/011136
() 		0213010000NRG23130220233272655 14/02/2023 Mariyamma 0213010WL139372 Mariyamma 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566373 Mrs PERUMALLA MARIYAMMAAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 KOTHAPALLE AP-13-010-012-015/011164
() 		0213010000NRG23130220233272657 14/02/2023 Venkatalakshmamma 0213010WL139372 Venkatalakshmamma 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566339 GUNDRALLA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
310 KOTHAPALLE AP-13-010-012-015/011217
() 		0213010000NRG23130220233272658 14/02/2023 Pamuleti Reddy 0213010WL139372 Pamuleti Reddy 00468 UBIN0800261 773 773 Processed 21/02/2023 8950566325 Mr PAMULETY REDDY POCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 KOTHAPALLE AP-13-010-012-015/011229
() 		0213010000NRG23130220233272659 14/02/2023 TENE PRASAD 0213010WL139372 TENE PRASAD 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566427 TENE PRASAD UNION BANK OF INDIA(508500)
312 KOTHAPALLE AP-13-010-012-015/011244
() 		0213010000NRG23130220233272660 14/02/2023 Noorjahan 0213010WL139372 Noorjahan 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566290 THIMMAPURAM NOORJAHAN UNION BANK OF INDIA(508500)
313 KOTHAPALLE AP-13-010-012-015/011274
() 		0213010000NRG23130220233272661 14/02/2023 Mahammad Shafiulla 0213010WL139372 Mahammad Shafiulla 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566298 Mr SHAFI ULLA P M D ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 KOTHAPALLE AP-13-010-012-015/011274
() 		0213010000NRG23130220233272662 14/02/2023 Nyamathunnissa 0213010WL139372 Nyamathunnissa 00468 UBIN0800261 966 966 Processed 21/02/2023 8950566447 P NYAMATHUNNISAA UNION BANK OF INDIA(508500)
315 KOTHAPALLE AP-13-010-012-015/011289
() 		0213010000NRG23130220233272663 14/02/2023 Chinna Lakshmidevi 0213010WL139372 Chinna Lakshmidevi 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566401 CHETTUKINDI CHINNA LAKSHMI DEVI UNION BANK OF INDIA(508500)
316 KOTHAPALLE AP-13-010-012-015/011363
() 		0213010000NRG23130220233272666 14/02/2023 Anwar Basha 0213010WL139372 Anwar Basha 00468 UBIN0800261 966 966 Processed 21/02/2023 8950566361 K ANWAR BASHA AXIS BANK(607153)
317 KOTHAPALLE AP-13-010-012-015/011363
() 		0213010000NRG23130220233272667 14/02/2023 KOVELAKUNTLA SHARIFABI 0213010WL139372 KOVELAKUNTLA SHARIFABI 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566456 KOVELAKUNTLA SHARIFABI UNION BANK OF INDIA(508500)
318 KOTHAPALLE AP-13-010-012-015/011376
() 		0213010000NRG23130220233272669 14/02/2023 Mahesh 0213010WL139372 Mahesh 00468 UBIN0800261 579 579 Processed 21/02/2023 8950566378 DARAPOGU MAHESH UNION BANK OF INDIA(508500)
319 KOTHAPALLE AP-13-010-012-015/011398
() 		0213010000NRG23130220233272671 14/02/2023 Indiramma 0213010WL139372 Indiramma 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566436 SUDIREDDI INDIRAMMA UNION BANK OF INDIA(508500)
320 KOTHAPALLE AP-13-010-012-015/011398
() 		0213010000NRG23130220233272670 14/02/2023 Narothamma Reddy 0213010WL139372 Narothamma Reddy 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566315 SUDI REDDY UNION BANK OF INDIA(508500)
321 KOTHAPALLE AP-13-010-012-015/011428
() 		0213010000NRG23130220233272672 14/02/2023 Bhargavi 0213010WL139372 Bhargavi 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566449 MS PERUMALLA BHARAGAVI STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-012-015/011517
() 		0213010000NRG23130220233272675 14/02/2023 IDURSAGARI MASUM BI 0213010WL139372 IDURSAGARI MASUM BI 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566366 IDUR SAGARI MASUM BI UNION BANK OF INDIA(508500)
323 KOTHAPALLE AP-13-010-012-015/011546
() 		0213010000NRG23130220233272676 14/02/2023 Manjula 0213010WL139372 Manjula 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566368 POTHUGALLA MANJULA UNION BANK OF INDIA(508500)
324 KOTHAPALLE AP-13-010-012-015/011552
() 		0213010000NRG23130220233272677 14/02/2023 JAKKALA VENKATESWARLU 0213010WL139372 JAKKALA VENKATESWARLU 00468 UBIN0800261 966 966 Processed 21/02/2023 8950566448 JAKKULA VENKATESWARLU UNION BANK OF INDIA(508500)
325 KOTHAPALLE AP-13-010-012-015/011552
() 		0213010000NRG23130220233272678 14/02/2023 JAKULA KALAVATHI 0213010WL139372 JAKULA KALAVATHI 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566318 Mrs KALAVATHAMMA JAKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
326 KOTHAPALLE AP-13-010-012-015/011568
() 		0213010000NRG23130220233272681 14/02/2023 A.Rahimam 0213010WL139372 A.Rahimam 00468 UBIN0800261 579 579 Processed 21/02/2023 8950566358 Mrs REHANA MUSALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 KOTHAPALLE AP-13-010-012-015/011568
() 		0213010000NRG23130220233272680 14/02/2023 MUSALAMADUGU YUSUF 0213010WL139372 MUSALAMADUGU YUSUF 00468 UBIN0800261 773 773 Processed 21/02/2023 8950566430 MUSALAMADUGU YUSUF UNION BANK OF INDIA(508500)
328 KOTHAPALLE AP-13-010-012-015/011613
() 		0213010000NRG23130220233272682 14/02/2023 Vekata Lakshmamma 0213010WL139372 Vekata Lakshmamma 00468 UBIN0800261 966 966 Processed 21/02/2023 8950566431 KUVALAKUNTLA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
329 KOTHAPALLE AP-13-010-012-015/011661
() 		0213010000NRG23130220233272683 14/02/2023 Abdul Khudhush 0213010WL139372 Abdul Khudhush 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566432 MR MULINTI ABDUL KUDUSH STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-012-015/011674
() 		0213010000NRG23130220233272685 14/02/2023 Mariyamma 0213010WL139372 Mariyamma 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566377 PERUMALLA MARIYAMMA UNION BANK OF INDIA(508500)
331 KOTHAPALLE AP-13-010-012-015/011674
() 		0213010000NRG23130220233272686 14/02/2023 RAJESH 0213010WL139372 RAJESH 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566462 PERUMALLA RAJESH UNION BANK OF INDIA(508500)
332 KOTHAPALLE AP-13-010-012-015/011689
() 		0213010000NRG23130220233272688 14/02/2023 Chamundeswari 0213010WL139372 Chamundeswari 00468 UBIN0800261 386 386 Processed 21/02/2023 8950566437 Mrs Chettukindi Chamundeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 KOTHAPALLE AP-13-010-012-015/011709
() 		0213010000NRG23130220233272691 14/02/2023 Resma 0213010WL139372 Resma 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566439 GAJJELA RESHMA UNION BANK OF INDIA(508500)
334 KOTHAPALLE AP-13-010-012-015/011725
() 		0213010000NRG23130220233272692 14/02/2023 Danamma 0213010WL139372 Danamma 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566374 Mrs DHANAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 KOTHAPALLE AP-13-010-012-015/011758
() 		0213010000NRG23130220233272694 14/02/2023 SRINIVASULU 0213010WL139372 SRINIVASULU 00468 UBIN0800261 966 966 Processed 21/02/2023 8950566327 GUNDRALLA SRINIVASULU UNION BANK OF INDIA(508500)
336 KOTHAPALLE AP-13-010-012-015/011760
() 		0213010000NRG23130220233272695 14/02/2023 RAMADEVI 0213010WL139372 RAMADEVI 00468 UBIN0800261 773 773 Processed 21/02/2023 8950566375 MISS DARAM RAMADEVI STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-012-015/20121
() 		0213010000NRG23130220233272700 14/02/2023 MALIREDDY YESTER RANI 0213010WL139372 MALIREDDY YESTER RANI 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566445 MALIREDDY YESTERRANI UNION BANK OF INDIA(508500)
338 KOTHAPALLE AP-13-010-012-015/20123
() 		0213010000NRG23130220233272702 14/02/2023 KOVELALAKUNTLA MANSUR 0213010WL139372 KOVELALAKUNTLA MANSUR 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566442 Mr MANSUR KOVELAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 KOTHAPALLE AP-13-010-012-015/20142
() 		0213010000NRG23130220233272703 14/02/2023 GANUGA AVAJ BEE 0213010WL139372 GANUGA AVAJ BEE 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566438 GANUGA AVAJ BEE UNION BANK OF INDIA(508500)
340 KOTHAPALLE AP-13-010-012-015/20142
() 		0213010000NRG23130220233272704 14/02/2023 GANUGA SHAHINSHA 0213010WL139372 GANUGA SHAHINSHA 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566360 Mr SHAHINSHA GANUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 KOTHAPALLE AP-13-010-012-015/20160
() 		0213010000NRG23130220233272705 14/02/2023 VELPULA RENUKA 0213010WL139372 VELPULA RENUKA 00468 UBIN0800261 773 773 Processed 21/02/2023 8950566454 VELPULA RENUKA UNION BANK OF INDIA(508500)
342 KOTHAPALLE AP-13-010-012-015/20258
() 		0213010000NRG23130220233272707 14/02/2023 MALIREDDY NAGESHWARAMMA 0213010WL139372 MALIREDDY NAGESHWARAMMA 00468 UBIN0800261 966 966 Processed 21/02/2023 8950566446 MALIREDDY NAGESHWARAMMA UNION BANK OF INDIA(508500)
343 KOTHAPALLE AP-13-010-012-015/20267
() 		0213010000NRG23130220233272711 14/02/2023 MANIYAR BEGAM BI 0213010WL139372 MANIYAR BEGAM BI 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566440 MANIYAR BEGAM BI UNION BANK OF INDIA(508500)
344 KOTHAPALLE AP-13-010-012-015/20267
() 		0213010000NRG23130220233272712 14/02/2023 MANIYAR MASUMVALI 0213010WL139372 MANIYAR MASUMVALI 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566441 MANIYAR MASUMVALI UNION BANK OF INDIA(508500)
345 KOTHAPALLE AP-13-010-012-015/20268
() 		0213010000NRG23130220233272713 14/02/2023 BAYKADI RIPHUN BE 0213010WL139372 BAYKADI RIPHUN BE 00468 UBIN0800261 1159 1159 Processed 21/02/2023 8950566458 BAYIKADI RIPHUN BE UNION BANK OF INDIA(508500)
346 KOTHAPALLE AP-13-010-012-015/20269
() 		0213010000NRG23130220233272715 14/02/2023 GUNDRALLA LAKSHMI DEVI 0213010WL139372 GUNDRALLA LAKSHMI DEVI 00468 UBIN0800261 579 579 Processed 21/02/2023 8950566365 GUNDRALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 186162 186162
347 KOTHAPALLE AP-13-010-010-013/020123
() 		0213010000NRG23140220233286349 14/02/2023 Venkateswarlu 0213010WL140445 Venkateswarlu 00468 UBIN0802948 1269 1269 Processed 21/02/2023 8950566394 B VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 1269 1269
348 KOTHAPALLE AP-13-010-010-013/020072
() 		0213010000NRG23140220233286341 14/02/2023 Sivanna 0213010WL140445 Sivanna 00468 UBIN0804525 1269 1269 Processed 21/02/2023 8950566304 BANGARU SIVUDU UNION BANK OF INDIA(508500)
349 KOTHAPALLE AP-13-010-010-013/020074
() 		0213010000NRG23140220233286343 14/02/2023 Ravanamma 0213010WL140445 Ravanamma 00468 UBIN0804525 1269 1269 Processed 21/02/2023 8950566331 BANDI RAMANAMMA UNION BANK OF INDIA(508500)
350 KOTHAPALLE AP-13-010-010-013/020075
() 		0213010000NRG23140220233286344 14/02/2023 Subhadramma 0213010WL140445 Subhadramma 00468 UBIN0804525 1269 1269 Processed 21/02/2023 8950566332 TELUGU SUBADRAMMA UNION BANK OF INDIA(508500)
351 KOTHAPALLE AP-13-010-010-013/020078
() 		0213010000NRG23140220233286346 14/02/2023 Jayamma 0213010WL140445 Jayamma 00468 UBIN0804525 1269 1269 Processed 21/02/2023 8950566444 PULIPATI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5076 5076
352 KOTHAPALLE AP-13-010-012-015/011122
() 		0213010000NRG23130220233272653 14/02/2023 Venkatakrishna Reddy 0213010WL139372 Venkatakrishna Reddy 00468 UBIN0814300 773 773 Processed 21/02/2023 8950566574 BALASANI VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
SubTotal 773 773
Total 384921 384921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_140223APB_FTO_381640 Andhra Pragathi Grameena Bank APGB0003197 PAMULAPADU 1513
2 KOTHAPALLE AP0213010_140223APB_FTO_381640 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 15475
3 KOTHAPALLE AP0213010_140223APB_FTO_381640 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 34083
4 KOTHAPALLE AP0213010_140223APB_FTO_381640 Canara Bank CNRB0013383 VELGODU 503
5 KOTHAPALLE AP0213010_140223APB_FTO_381640 STATE BANK OF INDIA SBIN0000986 ATMAKUR 4036
6 KOTHAPALLE AP0213010_140223APB_FTO_381640 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 1150
7 KOTHAPALLE AP0213010_140223APB_FTO_381640 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 124543
8 KOTHAPALLE AP0213010_140223APB_FTO_381640 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1426
9 KOTHAPALLE AP0213010_140223APB_FTO_381640 STATE BANK OF INDIA SBIN0021424 ATMAKUR 8912
10 KOTHAPALLE AP0213010_140223APB_FTO_381640 UNION BANK OF INDIA UBIN0800261 ATMAKUR 186162
11 KOTHAPALLE AP0213010_140223APB_FTO_381640 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 1269
12 KOTHAPALLE AP0213010_140223APB_FTO_381640 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 5076
13 KOTHAPALLE AP0213010_140223APB_FTO_381640 UNION BANK OF INDIA UBIN0814300 KRISHNA NAGAR, KURNOOL 773

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