Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:24:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_210323APB_FTO_423076
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-13-010-005-008/011602
() 		0213010000NRG23210320233779389 21/03/2023 Nagalingaswamy 0213010WL161869 Nagalingaswamy 00019 APGB0000001 486 486 Processed 01/04/2023 0409541690 Mr ROTIKADI NAGALINGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-005-008/011631
() 		0213010000NRG23210320233779396 21/03/2023 Kumari 0213010WL161869 Kumari 00019 APGB0000001 140 140 Processed 01/04/2023 0409541689 Mrs MANAAPATI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-006-009/010358
() 		0213010000NRG23210320233774705 21/03/2023 Nagarjuna Reddy 0213010WL161727 Nagarjuna Reddy 00019 APGB0000001 1200 1200 Processed 01/04/2023 0409541686 GANDAM NAGARJUNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1826 1826
4 KOTHAPALLE AP-13-010-005-008/010434
() 		0213010000NRG23210320233779161 21/03/2023 Sivashankar 0213010WL161869 Sivashankar 00019 APGB0003065 960 960 Processed 01/04/2023 0409541694 Mr BESAKKAGARI SIVASANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 960 960
5 KOTHAPALLE AP-13-010-005-008/010398
() 		0213010000NRG23210320233779153 21/03/2023 Minuga Venkateswarlu 0213010WL161869 Minuga Venkateswarlu 00019 APGB0003201 326 326 Processed 01/04/2023 0409541696 Mr MINUGA VENKATESWARLU S O LACHAMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-005-008/010554
() 		0213010000NRG23210320233779207 21/03/2023 Rambhupal 0213010WL161869 Rambhupal 00019 APGB0003201 580 580 Processed 01/04/2023 0409541698 MR BORABOINA RAMBHUPAL YADAV STATE BANK OF INDIA(508548)
7 KOTHAPALLE AP-13-010-005-008/010674
() 		0213010000NRG23210320233779226 21/03/2023 Telugu Ramudu 0213010WL161869 Telugu Ramudu 00019 APGB0003201 900 900 Processed 01/04/2023 0409541703 Mr RAMUDU TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
8 KOTHAPALLE AP-13-010-005-008/010676
() 		0213010000NRG23210320233779230 21/03/2023 Jambulamma 0213010WL161869 Jambulamma 00019 APGB0003201 990 990 Processed 01/04/2023 0409541704 Mrs SHALLA JAMMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-005-008/010777
() 		0213010000NRG23210320233779264 21/03/2023 Venkateswarlu Borraboyina 0213010WL161869 Venkateswarlu Borraboyina 00019 APGB0003201 302 302 Processed 01/04/2023 0409541702 Mr VENKATESWARLU BORRABOYINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
10 KOTHAPALLE AP-13-010-005-008/010843
() 		0213010000NRG23210320233779282 21/03/2023 Madhavi 0213010WL161869 Madhavi 00019 APGB0003201 700 700 Processed 01/04/2023 0409541700 MS KAVALI MADHAVI STATE BANK OF INDIA(508548)
11 KOTHAPALLE AP-13-010-005-008/010939
() 		0213010000NRG23210320233779299 21/03/2023 Boya Ramakrishna 0213010WL161869 Boya Ramakrishna 00019 APGB0003201 960 960 Processed 01/04/2023 0409541695 Mr BOYA RAMAKRUSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-005-008/010999
() 		0213010000NRG23210320233779314 21/03/2023 Sankar Adupala 0213010WL161869 Sankar Adupala 00019 APGB0003201 930 930 Processed 01/04/2023 0409541688 Mr SHANKAR ADUPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-005-008/011114
() 		0213010000NRG23210320233779320 21/03/2023 Mangali Jayamma 0213010WL161869 Mangali Jayamma 00019 APGB0003201 870 870 Processed 01/04/2023 0409541691 Mrs MANGALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-005-008/011114
() 		0213010000NRG23210320233779319 21/03/2023 Mangali Nagarangadu 0213010WL161869 Mangali Nagarangadu 00019 APGB0003201 870 870 Processed 01/04/2023 0409541692 Mr MANGALI NAGARNGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-005-008/011537
() 		0213010000NRG23210320233779379 21/03/2023 Bhulakshmi 0213010WL161869 Bhulakshmi 00019 APGB0003201 906 906 Processed 01/04/2023 0409541701 Mrs METTUPALLI BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-005-008/011642
() 		0213010000NRG23210320233779399 21/03/2023 Parvathamma 0213010WL161869 Parvathamma 00019 APGB0003201 840 840 Processed 01/04/2023 0409541685 Mrs GODA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-005-008/011655
() 		0213010000NRG23210320233779401 21/03/2023 Chinna Hussain 0213010WL161869 Chinna Hussain 00019 APGB0003201 450 450 Processed 01/04/2023 0409541687 Mr CHINNA HUSSAIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-005-008/8020187
() 		0213010000NRG23210320233779406 21/03/2023 VALAPULA VENKATASWAMY 0213010WL161869 VALAPULA VENKATASWAMY 00019 APGB0003201 300 300 Processed 01/04/2023 0409541706 Mr VALAPULA VENKATASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-005-008/8020191
() 		0213010000NRG23210320233779407 21/03/2023 SIVAKRISHNUDU KETHAM 0213010WL161869 SIVAKRISHNUDU KETHAM 00019 APGB0003201 810 810 Processed 01/04/2023 0409541697 Mr SIVA KRISHNUDU KETHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-006-009/010260
() 		0213010000NRG23210320233774701 21/03/2023 Pedda Mallaiah 0213010WL161727 Pedda Mallaiah 00019 APGB0003201 600 600 Processed 01/04/2023 0409541693 Mr JINKALA MALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-006-009/010462
() 		0213010000NRG23210320233774709 21/03/2023 CHINDUKURU NAGENDRA 0213010WL161727 CHINDUKURU NAGENDRA 00019 APGB0003201 1200 1200 Processed 01/04/2023 0409541710 Mr CHINDUKURU NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-006-009/010928
() 		0213010000NRG23210320233774732 21/03/2023 Subbalakshmamma 0213010WL161727 Subbalakshmamma 00019 APGB0003201 1200 1200 Processed 01/04/2023 0409541772 MRS SUBBA LAKSHMAMMA BOYA STATE BANK OF INDIA(508548)
SubTotal 13734 13734
23 KOTHAPALLE AP-13-010-012-015/020025
() 		0213010000NRG23210320233773561 21/03/2023 Venkateswarlu 0213010WL161698 Venkateswarlu 00019 APGB0003205 1201 1201 Processed 01/04/2023 0409541705 Mr VENKATESWARLU J ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-012-015/020097
() 		0213010000NRG23210320233773568 21/03/2023 lakshmi 0213010WL161698 lakshmi 00019 APGB0003205 1201 1201 Processed 01/04/2023 0409541708 Mrs Sadam Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-012-015/20105
() 		0213010000NRG23210320233773569 21/03/2023 Shyamalamma 0213010WL161698 Shyamalamma 00019 APGB0003205 1201 1201 Processed 01/04/2023 0409541699 Mrs SYAMALAMMA MOLAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-012-015/20143
() 		0213010000NRG23210320233773570 21/03/2023 BHASHAPOGULA SIVALASKHMAMMA 0213010WL161698 BHASHAPOGULA SIVALASKHMAMMA 00019 APGB0003205 1201 1201 Processed 01/04/2023 0409541707 Mrs BHASHAPOGULA SIVALAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KOTHAPALLE AP-13-010-012-015/20146
() 		0213010000NRG23210320233773572 21/03/2023 B RAVIKUMAR 0213010WL161698 B RAVIKUMAR 00019 APGB0003205 1201 1201 Processed 01/04/2023 0409541711 Mr B RAVIKUMAR B ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-012-015/20146
() 		0213010000NRG23210320233773571 21/03/2023 MARELLA SUPRAJA 0213010WL161698 MARELLA SUPRAJA 00019 APGB0003205 1201 1201 Processed 01/04/2023 0409541712 Mrs Marella Supraja ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-012-015/20147
() 		0213010000NRG23210320233773573 21/03/2023 SUGADASI ANITHA 0213010WL161698 SUGADASI ANITHA 00019 APGB0003205 1001 1001 Processed 01/04/2023 0409541709 Ms Sugadasi Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8207 8207
30 KOTHAPALLE AP-13-010-005-008/010676
() 		0213010000NRG23210320233779229 21/03/2023 Ravanaiah 0213010WL161869 Ravanaiah 00114 APBL0013005 990 990 Processed 01/04/2023 0409541773 Mr RAMANAYYA SHELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-005-008/011410
() 		0213010000NRG23210320233779366 21/03/2023 Pedda Narayana 0213010WL161869 Pedda Narayana 00114 APBL0013005 960 960 Processed 01/04/2023 0409541781 Mr PEDDA NARAYANA METTUPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1950 1950
32 KOTHAPALLE AP-13-010-012-015/020082
() 		0213010000NRG23210320233773565 21/03/2023 N.T. Swamy 0213010WL161698 N.T. Swamy 00152 HDFC0000995 600 600 Processed 01/04/2023 0409541681 G N THIKKA SWAMY HDFC BANK LTD(607152)
SubTotal 600 600
33 KOTHAPALLE AP-13-010-005-008/011394
() 		0213010000NRG23210320233779362 21/03/2023 Ramakrishnudu 0213010WL161869 Ramakrishnudu 00415 SBIN0000986 825 825 Processed 01/04/2023 0409541784 MR RAMAKRISHNUDU TELUGU STATE BANK OF INDIA(508548)
SubTotal 825 825
34 KOTHAPALLE AP-13-010-005-008/010364
() 		0213010000NRG23210320233779140 21/03/2023 Mangali Lingamma 0213010WL161869 Mangali Lingamma 00415 SBIN0008797 600 600 Processed 01/04/2023 0409541741 MR LINGAMMA MANGALI STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-005-008/010365
() 		0213010000NRG23210320233779141 21/03/2023 Shankaramma 0213010WL161869 Shankaramma 00415 SBIN0008797 810 810 Processed 01/04/2023 0409541736 SANKARAMMA MANGALI STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-005-008/010368
() 		0213010000NRG23210320233779142 21/03/2023 Lakshmamma 0213010WL161869 Lakshmamma 00415 SBIN0008797 283 283 Processed 01/04/2023 0409541725 MRS KETAVATH LAKSHMAMMA STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-005-008/010369
() 		0213010000NRG23210320233779144 21/03/2023 Bhaskarla Krishna Mohan 0213010WL161869 Bhaskarla Krishna Mohan 00415 SBIN0008797 450 450 Processed 01/04/2023 0409541647 MR BHASKARLA KRISHNA MOHAN STATE BANK OF INDIA(508548)
38 KOTHAPALLE AP-13-010-005-008/010369
() 		0213010000NRG23210320233779143 21/03/2023 Lakshmidevi 0213010WL161869 Lakshmidevi 00415 SBIN0008797 750 750 Processed 01/04/2023 0409541837 MRS BHASKARLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
39 KOTHAPALLE AP-13-010-005-008/010378
() 		0213010000NRG23210320233779145 21/03/2023 MINUGU JAYAMMA 0213010WL161869 MINUGU JAYAMMA 00415 SBIN0008797 815 815 Processed 01/04/2023 0409541932 MS MINUGU JAYAMAMA STATE BANK OF INDIA(508548)
40 KOTHAPALLE AP-13-010-005-008/010383
() 		0213010000NRG23210320233779146 21/03/2023 Bala Nagamma 0213010WL161869 Bala Nagamma 00415 SBIN0008797 870 870 Processed 01/04/2023 0409541746 MRS MINUGA BALA NAGAMMA STATE BANK OF INDIA(508548)
41 KOTHAPALLE AP-13-010-005-008/010384
() 		0213010000NRG23210320233779147 21/03/2023 Nagalakshmamma 0213010WL161869 Nagalakshmamma 00415 SBIN0008797 326 326 Processed 01/04/2023 0409541910 MS JALLAPURAM NAGALACHAMMA STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-005-008/010384
() 		0213010000NRG23210320233779148 21/03/2023 Pedda Narasimha 0213010WL161869 Pedda Narasimha 00415 SBIN0008797 815 815 Processed 01/04/2023 0409541782 MR PEDDA NARSIMHA JALLAPURAM STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-005-008/010386
() 		0213010000NRG23210320233779149 21/03/2023 Tikkamma 0213010WL161869 Tikkamma 00415 SBIN0008797 755 755 Processed 01/04/2023 0409541832 MR SUGALI THIKKAMMA BAI STATE BANK OF INDIA(508548)
44 KOTHAPALLE AP-13-010-005-008/010390
() 		0213010000NRG23210320233779151 21/03/2023 Pedda Ramulu 0213010WL161869 Pedda Ramulu 00415 SBIN0008797 648 648 Processed 01/04/2023 0409541917 MR TALARI PEDDARAMUDU STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-005-008/010390
() 		0213010000NRG23210320233779150 21/03/2023 Ramanamma 0213010WL161869 Ramanamma 00415 SBIN0008797 486 486 Processed 01/04/2023 0409541751 RAVANAMMA TALARI BOYA STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-005-008/010398
() 		0213010000NRG23210320233779152 21/03/2023 Chittemma 0213010WL161869 Chittemma 00415 SBIN0008797 489 489 Processed 01/04/2023 0409541755 MRS CHITTEMMA MINUGA STATE BANK OF INDIA(508548)
47 KOTHAPALLE AP-13-010-005-008/010401
() 		0213010000NRG23210320233779154 21/03/2023 Lakshmidevi 0213010WL161869 Lakshmidevi 00415 SBIN0008797 580 580 Processed 01/04/2023 0409541966 MRS CHAKALI LAXMIDEVI STATE BANK OF INDIA(508548)
48 KOTHAPALLE AP-13-010-005-008/010413
() 		0213010000NRG23210320233779156 21/03/2023 Bharati 0213010WL161869 Bharati 00415 SBIN0008797 604 604 Processed 01/04/2023 0409541666 MRS BORRABOINA BHARATHI STATE BANK OF INDIA(508548)
49 KOTHAPALLE AP-13-010-005-008/010413
() 		0213010000NRG23210320233779155 21/03/2023 Venkata Ramana 0213010WL161869 Venkata Ramana 00415 SBIN0008797 755 755 Processed 01/04/2023 0409541946 MR VENKATA RAMANA BORRABOYINA STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-005-008/010425
() 		0213010000NRG23210320233779158 21/03/2023 Saraswati 0213010WL161869 Saraswati 00415 SBIN0008797 600 600 Processed 01/04/2023 0409541922 MS GADDABATTINI SARASWATHI STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-005-008/010433
() 		0213010000NRG23210320233779160 21/03/2023 Lakshmidevi 0213010WL161869 Lakshmidevi 00415 SBIN0008797 486 486 Processed 01/04/2023 0409541651 MRS KETHAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-005-008/010433
() 		0213010000NRG23210320233779159 21/03/2023 Pedda Sivanna 0213010WL161869 Pedda Sivanna 00415 SBIN0008797 648 648 Processed 01/04/2023 0409541779 MR KETHAM PEDDA SIVANNA STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-005-008/010435
() 		0213010000NRG23210320233779162 21/03/2023 Seshamma 0213010WL161869 Seshamma 00415 SBIN0008797 750 750 Processed 01/04/2023 0409541743 MRS SESHAMMA KETHAM STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-005-008/010444
() 		0213010000NRG23210320233779163 21/03/2023 Janapala Lakshmi 0213010WL161869 Janapala Lakshmi 00415 SBIN0008797 900 900 Processed 01/04/2023 0409541659 MRS JANAPALA LAKSHMI STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-005-008/010445
() 		0213010000NRG23210320233779164 21/03/2023 Saraswati 0213010WL161869 Saraswati 00415 SBIN0008797 750 750 Processed 01/04/2023 0409541814 MR BOGAM SARASWATHI STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-005-008/010446
() 		0213010000NRG23210320233779166 21/03/2023 Pedda Lakshmamma 0213010WL161869 Pedda Lakshmamma 00415 SBIN0008797 810 810 Processed 01/04/2023 0409541735 Mr KETHAM LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-005-008/010446
() 		0213010000NRG23210320233779165 21/03/2023 Sreenivasulu 0213010WL161869 Sreenivasulu 00415 SBIN0008797 486 486 Processed 01/04/2023 0409541766 MR SEINIVASULU KETAM STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-005-008/010448
() 		0213010000NRG23210320233779167 21/03/2023 Sivaramudu 0213010WL161869 Sivaramudu 00415 SBIN0008797 162 162 Processed 01/04/2023 0409541851 Mr SHIVARAMUDU KETHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOTHAPALLE AP-13-010-005-008/010450
() 		0213010000NRG23210320233779169 21/03/2023 Parvatamma 0213010WL161869 Parvatamma 00415 SBIN0008797 800 800 Processed 01/04/2023 0409541880 MRS PARVATHAMMA NARRA STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-005-008/010450
() 		0213010000NRG23210320233779168 21/03/2023 Sekhar Reddy 0213010WL161869 Sekhar Reddy 00415 SBIN0008797 960 960 Processed 01/04/2023 0409541768 REDDY SOMASEKHAR NARRA STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-005-008/010454
() 		0213010000NRG23210320233779170 21/03/2023 Shankar 0213010WL161869 Shankar 00415 SBIN0008797 163 163 Processed 01/04/2023 0409541757 Mr TALARI SIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOTHAPALLE AP-13-010-005-008/010455
() 		0213010000NRG23210320233779171 21/03/2023 Chinna Ramulu 0213010WL161869 Chinna Ramulu 00415 SBIN0008797 489 489 Processed 01/04/2023 0409541678 MR JAYATALARI CHINNA RAMUDU STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-005-008/010455
() 		0213010000NRG23210320233779172 21/03/2023 Lakshmidevi 0213010WL161869 Lakshmidevi 00415 SBIN0008797 489 489 Processed 01/04/2023 0409541752 Mrs TALARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KOTHAPALLE AP-13-010-005-008/010462
() 		0213010000NRG23210320233779174 21/03/2023 Pullaiah Naik 0213010WL161869 Pullaiah Naik 00415 SBIN0008797 566 566 Processed 01/04/2023 0409541737 NAIK PULLAIAH DESAVATHI STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-005-008/010462
() 		0213010000NRG23210320233779173 21/03/2023 Ravanamma 0213010WL161869 Ravanamma 00415 SBIN0008797 566 566 Processed 01/04/2023 0409541831 MRS SUGALI RAVANAMMA BAI STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-005-008/010471
() 		0213010000NRG23210320233779176 21/03/2023 Ravanamma 0213010WL161869 Ravanamma 00415 SBIN0008797 960 960 Processed 01/04/2023 0409541935 MS MANGALI RAVANAMMA STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-005-008/010471
() 		0213010000NRG23210320233779175 21/03/2023 Venkateswarlu 0213010WL161869 Venkateswarlu 00415 SBIN0008797 800 800 Processed 01/04/2023 0409541802 Mr MANGALI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KOTHAPALLE AP-13-010-005-008/010486
() 		0213010000NRG23210320233779177 21/03/2023 Chinna Narashimhulu 0213010WL161869 Chinna Narashimhulu 00415 SBIN0008797 810 810 Processed 01/04/2023 0409541759 NARASIMHULU PEDDA BOYA STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-005-008/010486
() 		0213010000NRG23210320233779178 21/03/2023 Lakshmidevi 0213010WL161869 Lakshmidevi 00415 SBIN0008797 648 648 Processed 01/04/2023 0409541908 MS MINUGA LAKSHMIDEVI STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-005-008/010495
() 		0213010000NRG23210320233779179 21/03/2023 Ramudu 0213010WL161869 Ramudu 00415 SBIN0008797 480 480 Processed 01/04/2023 0409541760 MR RAMUDU MANGALI STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-005-008/010496
() 		0213010000NRG23210320233779180 21/03/2023 Sivamma 0213010WL161869 Sivamma 00415 SBIN0008797 750 750 Processed 01/04/2023 0409541876 MR TELUGU SHIVAMMA STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-005-008/010498
() 		0213010000NRG23210320233779182 21/03/2023 Kalavati 0213010WL161869 Kalavati 00415 SBIN0008797 453 453 Processed 01/04/2023 0409541939 MS BOYA KALAVATHI STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-005-008/010498
() 		0213010000NRG23210320233779181 21/03/2023 Pedda Venkateswarlu 0213010WL161869 Pedda Venkateswarlu 00415 SBIN0008797 906 906 Processed 01/04/2023 0409541780 MR BOYA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-005-008/010499
() 		0213010000NRG23210320233779183 21/03/2023 Ravanaiah 0213010WL161869 Ravanaiah 00415 SBIN0008797 320 320 Processed 01/04/2023 0409541963 MR UPPARI RAMANAIAH STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-005-008/010500
() 		0213010000NRG23210320233779184 21/03/2023 Pedda Linganna 0213010WL161869 Pedda Linganna 00415 SBIN0008797 815 815 Processed 01/04/2023 0409541763 Mr TALARI PEDDA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KOTHAPALLE AP-13-010-005-008/010503
() 		0213010000NRG23210320233779185 21/03/2023 Pakkiramma 0213010WL161869 Pakkiramma 00415 SBIN0008797 930 930 Processed 01/04/2023 0409541830 MS TELUGU PAKKIRAMMA STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-005-008/010503
() 		0213010000NRG23210320233779186 21/03/2023 Pandu Rangadu 0213010WL161869 Pandu Rangadu 00415 SBIN0008797 930 930 Processed 01/04/2023 0409541937 MR TELUGU PANDURANGAIAH STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-005-008/010510
() 		0213010000NRG23210320233779187 21/03/2023 Chenchamma 0213010WL161869 Chenchamma 00415 SBIN0008797 930 930 Processed 01/04/2023 0409541747 MISS CHENCHAMMA ALIAS T GULLA CHECHALA T STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-005-008/010512
() 		0213010000NRG23210320233779189 21/03/2023 Sesharam Naik 0213010WL161869 Sesharam Naik 00415 SBIN0008797 566 566 Processed 01/04/2023 0409541914 MR KETAVATH SHESHARAMA STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-005-008/010512
() 		0213010000NRG23210320233779188 21/03/2023 Sivamma 0213010WL161869 Sivamma 00415 SBIN0008797 566 566 Processed 01/04/2023 0409541834 MRS SUGALI SIVAMMA STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-005-008/010514
() 		0213010000NRG23210320233779190 21/03/2023 Pedda Narashimhulu 0213010WL161869 Pedda Narashimhulu 00415 SBIN0008797 870 870 Processed 01/04/2023 0409541785 MR MENIGA PEDDA NARASIMHULU STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-005-008/010514
() 		0213010000NRG23210320233779191 21/03/2023 Sivamma 0213010WL161869 Sivamma 00415 SBIN0008797 870 870 Processed 01/04/2023 0409541893 MRS SHIVAMMA MINUGA STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-005-008/010515
() 		0213010000NRG23210320233779192 21/03/2023 Anjaneyulu 0213010WL161869 Anjaneyulu 00415 SBIN0008797 906 906 Processed 01/04/2023 0409541807 MR ANJANEYULU GODA YERTHARLA STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-005-008/010515
() 		0213010000NRG23210320233779193 21/03/2023 Seshamma 0213010WL161869 Seshamma 00415 SBIN0008797 906 906 Processed 01/04/2023 0409541658 MRS GODA YARTHARLA SHESHAMMA STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-005-008/010522
() 		0213010000NRG23210320233779194 21/03/2023 Kalavati 0213010WL161869 Kalavati 00415 SBIN0008797 163 163 Processed 01/04/2023 0409541874 MRS TALARI KALAVATHI STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-005-008/010523
() 		0213010000NRG23210320233779195 21/03/2023 Venkatalakshmamma 0213010WL161869 Venkatalakshmamma 00415 SBIN0008797 810 810 Processed 01/04/2023 0409541660 MRS JUTTU VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-005-008/010524
() 		0213010000NRG23210320233779196 21/03/2023 Narashimhudu 0213010WL161869 Narashimhudu 00415 SBIN0008797 870 870 Processed 01/04/2023 0409541920 MR JALLAPURAM NARASIMHUDU STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-005-008/010528
() 		0213010000NRG23210320233779197 21/03/2023 Sayamma 0213010WL161869 Sayamma 00415 SBIN0008797 155 155 Processed 01/04/2023 0409541680 Mrs SAYAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 KOTHAPALLE AP-13-010-005-008/010542
() 		0213010000NRG23210320233779199 21/03/2023 Nirmala 0213010WL161869 Nirmala 00415 SBIN0008797 810 810 Processed 01/04/2023 0409541844 MRS THOGATA NIRMALA STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-005-008/010542
() 		0213010000NRG23210320233779198 21/03/2023 Sanjeevarayudu 0213010WL161869 Sanjeevarayudu 00415 SBIN0008797 810 810 Processed 01/04/2023 0409541730 TOGATA SANJEEVA RAYUDU UNION BANK OF INDIA(508500)
91 KOTHAPALLE AP-13-010-005-008/010547
() 		0213010000NRG23210320233779200 21/03/2023 Naganna 0213010WL161869 Naganna 00415 SBIN0008797 800 800 Processed 01/04/2023 0409541825 MR POTHUGANTI NAGANNA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-005-008/010547
() 		0213010000NRG23210320233779201 21/03/2023 Rathnamma 0213010WL161869 Rathnamma 00415 SBIN0008797 480 480 Processed 01/04/2023 0409541913 MS POTUGANTI RATNAMMA STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-005-008/010550
() 		0213010000NRG23210320233779203 21/03/2023 Bogam Nagalakshmamma 0213010WL161869 Bogam Nagalakshmamma 00415 SBIN0008797 450 450 Processed 01/04/2023 0409541673 MRS BOGAM LAKSHMAMMA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-005-008/010550
() 		0213010000NRG23210320233779202 21/03/2023 Lingaswamy 0213010WL161869 Lingaswamy 00415 SBIN0008797 450 450 Processed 01/04/2023 0409541812 MR LINGA SWAMI BHOGAM STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-005-008/010553
() 		0213010000NRG23210320233779205 21/03/2023 KETHAM HARI 0213010WL161869 KETHAM HARI 00415 SBIN0008797 640 640 Processed 01/04/2023 0409541975 MR KETHAM HARI KRISHNA STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-005-008/010553
() 		0213010000NRG23210320233779204 21/03/2023 Maheswari 0213010WL161869 Maheswari 00415 SBIN0008797 320 320 Processed 01/04/2023 0409541820 MS KETHAM MAHESWARI STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-005-008/010554
() 		0213010000NRG23210320233779206 21/03/2023 Nageswaramma 0213010WL161869 Nageswaramma 00415 SBIN0008797 580 580 Processed 01/04/2023 0409541724 Mrs BORRABOYINA NAGESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 KOTHAPALLE AP-13-010-005-008/010554
() 		0213010000NRG23210320233779208 21/03/2023 Saraswathi 0213010WL161869 Saraswathi 00415 SBIN0008797 870 870 Processed 01/04/2023 0409541663 MRS BORABOINA PARVATHI DEVI STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-005-008/010572
() 		0213010000NRG23210320233779210 21/03/2023 Lakshmieswaramma 0213010WL161869 Lakshmieswaramma 00415 SBIN0008797 840 840 Processed 01/04/2023 0409541953 MRS JANAPALA LAKSHMIESWARAMMA SHANKER STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-005-008/010572
() 		0213010000NRG23210320233779209 21/03/2023 Sankar 0213010WL161869 Sankar 00415 SBIN0008797 840 840 Processed 01/04/2023 0409541848 Mr JANAPALA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 KOTHAPALLE AP-13-010-005-008/010576
() 		0213010000NRG23210320233779211 21/03/2023 Nagamani 0213010WL161869 Nagamani 00415 SBIN0008797 840 840 Processed 01/04/2023 0409541936 MS TELUGU NAGAMANI STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-005-008/010590
() 		0213010000NRG23210320233779213 21/03/2023 Sunitamma 0213010WL161869 Sunitamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0409541885 MRS SUNITHA BOYA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-005-008/010590
() 		0213010000NRG23210320233779212 21/03/2023 Venkateswarlu 0213010WL161869 Venkateswarlu 00415 SBIN0008797 900 900 Processed 01/04/2023 0409541744 Mr BOYA VENKATESWARLU S O BICHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 KOTHAPALLE AP-13-010-005-008/010599
() 		0213010000NRG23210320233779214 21/03/2023 Ramireddy 0213010WL161869 Ramireddy 00415 SBIN0008797 870 870 Processed 01/04/2023 0409541808 REDDY RAMI RAMALLAKOTA STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-005-008/010600
() 		0213010000NRG23210320233779215 21/03/2023 Krishnudu 0213010WL161869 Krishnudu 00415 SBIN0008797 800 800 Processed 01/04/2023 0409541748 Mr POTHUGANTI KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 KOTHAPALLE AP-13-010-005-008/010600
() 		0213010000NRG23210320233779216 21/03/2023 Sridevi 0213010WL161869 Sridevi 00415 SBIN0008797 640 640 Processed 01/04/2023 0409541856 MISS POTHUGANTI SREEDEVI STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-005-008/010610
() 		0213010000NRG23210320233779217 21/03/2023 Mallaiah 0213010WL161869 Mallaiah 00415 SBIN0008797 560 560 Processed 01/04/2023 0409541770 Mr POTHUGANTI MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 KOTHAPALLE AP-13-010-005-008/010624
() 		0213010000NRG23210320233779218 21/03/2023 Venganna 0213010WL161869 Venganna 00415 SBIN0008797 648 648 Processed 01/04/2023 0409541734 VENGANNA ROTIKADI STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-005-008/010625
() 		0213010000NRG23210320233779219 21/03/2023 Lakshmamma 0213010WL161869 Lakshmamma 00415 SBIN0008797 815 815 Processed 01/04/2023 0409541907 MS TALARI LAKSHAMMA STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-005-008/010625
() 		0213010000NRG23210320233779220 21/03/2023 Pedda lingaswamy 0213010WL161869 Pedda lingaswamy 00415 SBIN0008797 815 815 Processed 01/04/2023 0409541879 MR TALARI PEDDA LINGA SWAMY STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-005-008/010660
() 		0213010000NRG23210320233779222 21/03/2023 Subbalakshmamma 0213010WL161869 Subbalakshmamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0409541895 MRS SUBBALAKSHMAMMA EDIGA STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-005-008/010660
() 		0213010000NRG23210320233779221 21/03/2023 Venkataramana Goud 0213010WL161869 Venkataramana Goud 00415 SBIN0008797 900 900 Processed 01/04/2023 0409541767 Mr VENKATARAMANA GOUD EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
113 KOTHAPALLE AP-13-010-005-008/010667
() 		0213010000NRG23210320233779223 21/03/2023 Moolinti Galemma 0213010WL161869 Moolinti Galemma 00415 SBIN0008797 960 960 Processed 01/04/2023 0409541676 MRS MOOLINTI GALEMMA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-005-008/010670
() 		0213010000NRG23210320233779224 21/03/2023 Leelavatamma 0213010WL161869 Leelavatamma 00415 SBIN0008797 906 906 Processed 01/04/2023 0409541821 Mrs VELTARLA LEELAVATAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
115 KOTHAPALLE AP-13-010-005-008/010671
() 		0213010000NRG23210320233779225 21/03/2023 Venkata Ramudu 0213010WL161869 Venkata Ramudu 00415 SBIN0008797 840 840 Processed 01/04/2023 0409541652 MR GOLLA VENKATA RAMUDUSO PED MALLAIHKPL STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-005-008/010674
() 		0213010000NRG23210320233779227 21/03/2023 M Lingamma 0213010WL161869 M Lingamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0409541959 MRS MALLEPULA LINGAMMA STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-005-008/010675
() 		0213010000NRG23210320233779228 21/03/2023 Subbalakshmamma 0213010WL161869 Subbalakshmamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0409541833 MRS T SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-005-008/010677
() 		0213010000NRG23210320233779231 21/03/2023 Ramasubbanna 0213010WL161869 Ramasubbanna 00415 SBIN0008797 900 900 Processed 01/04/2023 0409541799 MR MANAPATI RAMA SUBBAIAH STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-005-008/010679
() 		0213010000NRG23210320233779232 21/03/2023 Ayyaswami 0213010WL161869 Ayyaswami 00415 SBIN0008797 755 755 Processed 01/04/2023 0409541765 MR MANAPATI AYYA SWAMY STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-005-008/010679
() 		0213010000NRG23210320233779233 21/03/2023 Kalyani 0213010WL161869 Kalyani 00415 SBIN0008797 906 906 Processed 01/04/2023 0409541898 MRS VIMALA ANDKALYANI MANAPATI STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-005-008/010691
() 		0213010000NRG23210320233779235 21/03/2023 Chennamma 0213010WL161869 Chennamma 00415 SBIN0008797 700 700 Processed 01/04/2023 0409541968 MRS TELUGU CHENNAMMA STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-005-008/010691
() 		0213010000NRG23210320233779234 21/03/2023 Venkateswarlu 0213010WL161869 Venkateswarlu 00415 SBIN0008797 700 700 Processed 01/04/2023 0409541836 Mr TELUGU VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 KOTHAPALLE AP-13-010-005-008/010692
() 		0213010000NRG23210320233779236 21/03/2023 Eswaraiah Telugu 0213010WL161869 Eswaraiah Telugu 00415 SBIN0008797 140 140 Processed 01/04/2023 0409541864 MR ESWARAIAH TELUGU STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-005-008/010706
() 		0213010000NRG23210320233779237 21/03/2023 Devamma 0213010WL161869 Devamma 00415 SBIN0008797 652 652 Processed 01/04/2023 0409541915 MS TALARI DEVAMMA STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-005-008/010715
() 		0213010000NRG23210320233779238 21/03/2023 Ranagamma 0213010WL161869 Ranagamma 00415 SBIN0008797 848 848 Processed 01/04/2023 0409541869 MRS RANGAMMA SUGALI STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-005-008/010718
() 		0213010000NRG23210320233779239 21/03/2023 Adilakshmamma 0213010WL161869 Adilakshmamma 00415 SBIN0008797 906 906 Processed 01/04/2023 0409541865 MRS ADI LAKSHMAMMA BOYA STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-005-008/010720
() 		0213010000NRG23210320233779240 21/03/2023 Ramulamma 0213010WL161869 Ramulamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0409541769 RAMULAMMA EDIGA STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-005-008/010726
() 		0213010000NRG23210320233779241 21/03/2023 Bhaskar 0213010WL161869 Bhaskar 00415 SBIN0008797 810 810 Processed 01/04/2023 0409541950 Mr ATTEM VIJAYA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 KOTHAPALLE AP-13-010-005-008/010726
() 		0213010000NRG23210320233779242 21/03/2023 Ramalakshmi 0213010WL161869 Ramalakshmi 00415 SBIN0008797 810 810 Processed 01/04/2023 0409541949 MRS ATHEM RAMALAKSHMI STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-005-008/010731
() 		0213010000NRG23210320233779243 21/03/2023 Ramulamma 0213010WL161869 Ramulamma 00415 SBIN0008797 930 930 Processed 01/04/2023 0409541846 MISS YELLA RAMULAMMA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-005-008/010735
() 		0213010000NRG23210320233779244 21/03/2023 Lakshmidevi 0213010WL161869 Lakshmidevi 00415 SBIN0008797 660 660 Processed 01/04/2023 0409541738 MRS LAKSHMI DEVI TELUGU STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-005-008/010740
() 		0213010000NRG23210320233779245 21/03/2023 Maddamma 0213010WL161869 Maddamma 00415 SBIN0008797 810 810 Processed 01/04/2023 0409541947 MRS BORRABOINA MADDAMMA STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-005-008/010742
() 		0213010000NRG23210320233779246 21/03/2023 Bhagyalakshmi 0213010WL161869 Bhagyalakshmi 00415 SBIN0008797 560 560 Processed 01/04/2023 0409541810 MRS TELUGU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-005-008/010742
() 		0213010000NRG23210320233779247 21/03/2023 Ramakrishnudu 0213010WL161869 Ramakrishnudu 00415 SBIN0008797 840 840 Processed 01/04/2023 0409541778 TELUGU RAMAKRISHNUDU UNION BANK OF INDIA(508500)
135 KOTHAPALLE AP-13-010-005-008/010744
() 		0213010000NRG23210320233779248 21/03/2023 Sivalakshmamma 0213010WL161869 Sivalakshmamma 00415 SBIN0008797 960 960 Processed 01/04/2023 0409541941 MS TELUGU SHIVALAKSHMI STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-005-008/010748
() 		0213010000NRG23210320233779249 21/03/2023 Samakka 0213010WL161869 Samakka 00415 SBIN0008797 750 750 Processed 01/04/2023 0409541818 MR BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-005-008/010749
() 		0213010000NRG23210320233779250 21/03/2023 Ramudu 0213010WL161869 Ramudu 00415 SBIN0008797 640 640 Processed 01/04/2023 0409541727 Mr RAMUDU SHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 KOTHAPALLE AP-13-010-005-008/010750
() 		0213010000NRG23210320233779251 21/03/2023 Pedda Vijayudu 0213010WL161869 Pedda Vijayudu 00415 SBIN0008797 750 750 Processed 01/04/2023 0409541764 TELUGUPEDDA VIJAYUDU UNION BANK OF INDIA(508500)
139 KOTHAPALLE AP-13-010-005-008/010750
() 		0213010000NRG23210320233779252 21/03/2023 Telugu Jayamma 0213010WL161869 Telugu Jayamma 00415 SBIN0008797 750 750 Processed 01/04/2023 0409541664 MRS TELUGU JAYAMMA STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-005-008/010751
() 		0213010000NRG23210320233779254 21/03/2023 Borraboyina Kalavathi 0213010WL161869 Borraboyina Kalavathi 00415 SBIN0008797 906 906 Processed 01/04/2023 0409541657 MRS BORRABOYINA KALAVATHI STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-005-008/010751
() 		0213010000NRG23210320233779253 21/03/2023 Venkataramana 0213010WL161869 Venkataramana 00415 SBIN0008797 755 755 Processed 01/04/2023 0409541677 MR VENKATARAMANA BORRABOYINA STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-005-008/010753
() 		0213010000NRG23210320233779255 21/03/2023 Pedda Sreenivasulu 0213010WL161869 Pedda Sreenivasulu 00415 SBIN0008797 700 700 Processed 01/04/2023 0409541835 MRS JANAPALA PEDDA SRINIVASULU STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-005-008/010753
() 		0213010000NRG23210320233779256 21/03/2023 Venkateswaramma 0213010WL161869 Venkateswaramma 00415 SBIN0008797 700 700 Processed 01/04/2023 0409541886 MRS VENKATESWARAMMA JANAPALA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-005-008/010755
() 		0213010000NRG23210320233779258 21/03/2023 Mangali Keshamma 0213010WL161869 Mangali Keshamma 00415 SBIN0008797 600 600 Processed 01/04/2023 0409541875 MRS MANGALI KESHAMMA STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-005-008/010755
() 		0213010000NRG23210320233779257 21/03/2023 Mangali Pedda Venkateswarlu 0213010WL161869 Mangali Pedda Venkateswarlu 00415 SBIN0008797 600 600 Processed 01/04/2023 0409541819 MR MANGALI PEDDA PD VENKATESWARLU STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-005-008/010757
() 		0213010000NRG23210320233779259 21/03/2023 Parvati 0213010WL161869 Parvati 00415 SBIN0008797 725 725 Processed 01/04/2023 0409541965 MRS MORRA PARVATHI STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-005-008/010758
() 		0213010000NRG23210320233779260 21/03/2023 Chinna Narasimhulu 0213010WL161869 Chinna Narasimhulu 00415 SBIN0008797 815 815 Processed 01/04/2023 0409541882 MR CHINNA NARSIMHUDU JALLAPURAM STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-005-008/010758
() 		0213010000NRG23210320233779261 21/03/2023 Lakshmiparvati 0213010WL161869 Lakshmiparvati 00415 SBIN0008797 652 652 Processed 01/04/2023 0409541909 MS JALLAPURAM LAKSHMIPARVATHI STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-005-008/010777
() 		0213010000NRG23210320233779263 21/03/2023 BorraboinaJayamma 0213010WL161869 BorraboinaJayamma 00415 SBIN0008797 453 453 Processed 01/04/2023 0409541668 MRS BORRABOINA JAYAMMA STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-005-008/010777
() 		0213010000NRG23210320233779262 21/03/2023 Ramalakshmamma 0213010WL161869 Ramalakshmamma 00415 SBIN0008797 604 604 Processed 01/04/2023 0409541805 MRS BORRABOYA RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-005-008/010779
() 		0213010000NRG23210320233779265 21/03/2023 Sailaja 0213010WL161869 Sailaja 00415 SBIN0008797 750 750 Processed 01/04/2023 0409541847 MRS VALAPULA SAILAJA STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-005-008/010782
() 		0213010000NRG23210320233779266 21/03/2023 Chinna Sreenivasulu 0213010WL161869 Chinna Sreenivasulu 00415 SBIN0008797 840 840 Processed 01/04/2023 0409541740 Mr GOLLA JANAPALA CHINNA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 KOTHAPALLE AP-13-010-005-008/010784
() 		0213010000NRG23210320233779267 21/03/2023 Pedda Naganna 0213010WL161869 Pedda Naganna 00415 SBIN0008797 700 700 Processed 01/04/2023 0409541754 Mr NAGANNA BORRABOYINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
154 KOTHAPALLE AP-13-010-005-008/010789
() 		0213010000NRG23210320233779268 21/03/2023 Nagaseshanna 0213010WL161869 Nagaseshanna 00415 SBIN0008797 840 840 Processed 01/04/2023 0409541742 Mr MANAPATI NAGASESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 KOTHAPALLE AP-13-010-005-008/010790
() 		0213010000NRG23210320233779269 21/03/2023 Rani 0213010WL161869 Rani 00415 SBIN0008797 560 560 Processed 01/04/2023 0409541919 MS MANAPATI RANI STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-005-008/010792
() 		0213010000NRG23210320233779270 21/03/2023 Chintamanu Shivamma 0213010WL161869 Chintamanu Shivamma 00415 SBIN0008797 840 840 Processed 01/04/2023 0409541648 MRS CHINTAMANU SHIVAMMA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-005-008/010797
() 		0213010000NRG23210320233779271 21/03/2023 Pullamma 0213010WL161869 Pullamma 00415 SBIN0008797 810 810 Processed 01/04/2023 0409541667 MR BORRABOYENA PULLAMMA STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-005-008/010798
() 		0213010000NRG23210320233779272 21/03/2023 Sobharani 0213010WL161869 Sobharani 00415 SBIN0008797 900 900 Processed 01/04/2023 0409541863 MR RANEMMA ALIYAS SHOBA RANI NAGIRI STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-005-008/010799
() 		0213010000NRG23210320233779273 21/03/2023 Indravati 0213010WL161869 Indravati 00415 SBIN0008797 900 900 Processed 01/04/2023 0409541900 MRS NAGIRI INDRAVATHI STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-005-008/010801
() 		0213010000NRG23210320233779274 21/03/2023 Govindamma 0213010WL161869 Govindamma 00415 SBIN0008797 486 486 Processed 01/04/2023 0409541928 MS KETHAM GOVINDAMMA STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-005-008/010801
() 		0213010000NRG23210320233779275 21/03/2023 Sivaramudu 0213010WL161869 Sivaramudu 00415 SBIN0008797 648 648 Processed 01/04/2023 0409541841 MR KETHAM SIVARAMUDU STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-005-008/010803
() 		0213010000NRG23210320233779276 21/03/2023 Pullareddy 0213010WL161869 Pullareddy 00415 SBIN0008797 960 960 Processed 01/04/2023 0409541931 Mr PULLAREDDY PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 KOTHAPALLE AP-13-010-005-008/010824
() 		0213010000NRG23210320233779277 21/03/2023 Venkataiah 0213010WL161869 Venkataiah 00415 SBIN0008797 648 648 Processed 01/04/2023 0409541857 MR VENKATAYYA BADIGANCHALA STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-005-008/010828
() 		0213010000NRG23210320233779278 21/03/2023 Ranagamma 0213010WL161869 Ranagamma 00415 SBIN0008797 755 755 Processed 01/04/2023 0409541840 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-005-008/010832
() 		0213010000NRG23210320233779279 21/03/2023 Sarada 0213010WL161869 Sarada 00415 SBIN0008797 775 775 Processed 01/04/2023 0409541842 MISS YELLA SHARADA STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-005-008/010840
() 		0213010000NRG23210320233779280 21/03/2023 Venkatalakshmamma 0213010WL161869 Venkatalakshmamma 00415 SBIN0008797 700 700 Processed 01/04/2023 0409541957 MRS TELUGU VENKATA LAXMAMMA STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-005-008/010843
() 		0213010000NRG23210320233779281 21/03/2023 Srinivasulu 0213010WL161869 Srinivasulu 00415 SBIN0008797 560 560 Processed 01/04/2023 0409541943 MR TELUGU SRINIVASULU STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-005-008/010845
() 		0213010000NRG23210320233779283 21/03/2023 Venkatamma 0213010WL161869 Venkatamma 00415 SBIN0008797 800 800 Processed 01/04/2023 0409541881 MRS VENKATAMMA TELUGU STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-005-008/010845
() 		0213010000NRG23210320233779284 21/03/2023 Venkataswamy 0213010WL161869 Venkataswamy 00415 SBIN0008797 960 960 Processed 01/04/2023 0409541794 MR TELUGU VENKATASWAMI STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-005-008/010855
() 		0213010000NRG23210320233779285 21/03/2023 Mahanandi 0213010WL161869 Mahanandi 00415 SBIN0008797 840 840 Processed 01/04/2023 0409541860 Mr CHINNA MAHANANDI TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
171 KOTHAPALLE AP-13-010-005-008/010866
() 		0213010000NRG23210320233779287 21/03/2023 Lingamma 0213010WL161869 Lingamma 00415 SBIN0008797 648 648 Processed 01/04/2023 0409541925 MS BADIGANCHULA LINGAMMA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-005-008/010866
() 		0213010000NRG23210320233779286 21/03/2023 Pedda Venkataiah 0213010WL161869 Pedda Venkataiah 00415 SBIN0008797 810 810 Processed 01/04/2023 0409541926 TOGATA PEDDA VENKATAIAH UNION BANK OF INDIA(508500)
173 KOTHAPALLE AP-13-010-005-008/010869
() 		0213010000NRG23210320233779288 21/03/2023 Krishnaveni 0213010WL161869 Krishnaveni 00415 SBIN0008797 900 900 Processed 01/04/2023 0409541839 MR BOYA KRISHNA VENI STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-005-008/010871
() 		0213010000NRG23210320233779289 21/03/2023 Sivanna 0213010WL161869 Sivanna 00415 SBIN0008797 840 840 Processed 01/04/2023 0409541787 MR TELUGU SHIVANNA STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-005-008/010883
() 		0213010000NRG23210320233779290 21/03/2023 Padmavati 0213010WL161869 Padmavati 00415 SBIN0008797 755 755 Processed 01/04/2023 0409541849 MRS YALTHARALA PADMAVATHI STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-005-008/010883
() 		0213010000NRG23210320233779291 21/03/2023 Pullaiah 0213010WL161869 Pullaiah 00415 SBIN0008797 906 906 Processed 01/04/2023 0409541822 MR GODA ELTHARLA PEDDA PULLIAH STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-005-008/010894
() 		0213010000NRG23210320233779293 21/03/2023 Adilakshmamma 0213010WL161869 Adilakshmamma 00415 SBIN0008797 930 930 Processed 01/04/2023 0409541662 MRS KALLURI ADILAKSHMAMMA STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-005-008/010894
() 		0213010000NRG23210320233779292 21/03/2023 Pedda Lingaswamy 0213010WL161869 Pedda Lingaswamy 00415 SBIN0008797 930 930 Processed 01/04/2023 0409541792 Mr LINGASWAMI KALLURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
179 KOTHAPALLE AP-13-010-005-008/010897
() 		0213010000NRG23210320233779295 21/03/2023 Ramulamma 0213010WL161869 Ramulamma 00415 SBIN0008797 800 800 Processed 01/04/2023 0409541942 MS TELUGU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-005-008/010897
() 		0213010000NRG23210320233779294 21/03/2023 Venkatasivudu 0213010WL161869 Venkatasivudu 00415 SBIN0008797 960 960 Processed 01/04/2023 0409541729 SIVUDU VENKATA TELUGU STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-005-008/010900
() 		0213010000NRG23210320233779297 21/03/2023 Krushnudu 0213010WL161869 Krushnudu 00415 SBIN0008797 420 420 Processed 01/04/2023 0409541789 MR TELUGU KRISHNUDU STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-005-008/010900
() 		0213010000NRG23210320233779296 21/03/2023 Telugu Eswaramma 0213010WL161869 Telugu Eswaramma 00415 SBIN0008797 840 840 Processed 01/04/2023 0409541954 MR TELUGU ESWARAMMA ESWARUDU STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-005-008/010901
() 		0213010000NRG23210320233779298 21/03/2023 Varalakshmi 0213010WL161869 Varalakshmi 00415 SBIN0008797 810 810 Processed 01/04/2023 0409541817 MS SANA VARALAKSHMI STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-005-008/010939
() 		0213010000NRG23210320233779300 21/03/2023 Kameswari 0213010WL161869 Kameswari 00415 SBIN0008797 960 960 Processed 01/04/2023 0409541665 MRS BOYA KAMESHWARI STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-005-008/010942
() 		0213010000NRG23210320233779301 21/03/2023 Ravanamma 0213010WL161869 Ravanamma 00415 SBIN0008797 450 450 Processed 01/04/2023 0409541829 MS TELUGU RAVANAMMA STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-005-008/010943
() 		0213010000NRG23210320233779302 21/03/2023 Prameelamma 0213010WL161869 Prameelamma 00415 SBIN0008797 700 700 Processed 01/04/2023 0409541970 MRS GULLA PRAMILAMMA STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-005-008/010944
() 		0213010000NRG23210320233779304 21/03/2023 Kalavati 0213010WL161869 Kalavati 00415 SBIN0008797 900 900 Processed 01/04/2023 0409541964 MS GULLA KALAVATHI STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-005-008/010944
() 		0213010000NRG23210320233779303 21/03/2023 Lingaswamy 0213010WL161869 Lingaswamy 00415 SBIN0008797 900 900 Processed 01/04/2023 0409541795 MR GULLA LINGA SWAMI SO SWAMANNA KP GULL STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-005-008/010946
() 		0213010000NRG23210320233779305 21/03/2023 Lakshmidevi 0213010WL161869 Lakshmidevi 00415 SBIN0008797 870 870 Processed 01/04/2023 0409541902 MRS MALLEPULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-005-008/010946
() 		0213010000NRG23210320233779306 21/03/2023 Venukumar 0213010WL161869 Venukumar 00415 SBIN0008797 870 870 Processed 01/04/2023 0409541974 MR MALLEPULA VENU KUMAR STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-005-008/010947
() 		0213010000NRG23210320233779307 21/03/2023 Telugu Venkata sivudu 0213010WL161869 Telugu Venkata sivudu 00415 SBIN0008797 990 990 Processed 01/04/2023 0409541674 MR TELUGU VENKATA SIVUDU STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-005-008/010993
() 		0213010000NRG23210320233779308 21/03/2023 Sreeramulu 0213010WL161869 Sreeramulu 00415 SBIN0008797 960 960 Processed 01/04/2023 0409541749 MR RAMULU SRI MULNTI STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-005-008/010995
() 		0213010000NRG23210320233779311 21/03/2023 Sridevi 0213010WL161869 Sridevi 00415 SBIN0008797 486 486 Processed 01/04/2023 0409541912 MS NAGARI SREEDEVI STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-005-008/010995
() 		0213010000NRG23210320233779310 21/03/2023 Venkataramudu 0213010WL161869 Venkataramudu 00415 SBIN0008797 324 324 Processed 01/04/2023 0409541649 MR NAGIRI VENKATARAMANA STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-005-008/010997
() 		0213010000NRG23210320233779313 21/03/2023 Adilakshmi 0213010WL161869 Adilakshmi 00415 SBIN0008797 640 640 Processed 01/04/2023 0409541815 MR BOREDDY ADILAKSHMI STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-005-008/010997
() 		0213010000NRG23210320233779312 21/03/2023 Ramakrishna Reddy 0213010WL161869 Ramakrishna Reddy 00415 SBIN0008797 640 640 Processed 01/04/2023 0409541756 Mr BOREDDY RAMAKRISHANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 KOTHAPALLE AP-13-010-005-008/010999
() 		0213010000NRG23210320233779315 21/03/2023 Saradamma 0213010WL161869 Saradamma 00415 SBIN0008797 775 775 Processed 01/04/2023 0409541948 Mrs ADUPALA SHARADA W O SANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 KOTHAPALLE AP-13-010-005-008/011101
() 		0213010000NRG23210320233779316 21/03/2023 Chinna Chinnakka 0213010WL161869 Chinna Chinnakka 00415 SBIN0008797 990 990 Processed 01/04/2023 0409541824 MRS MALLEPULA CHINNAKKA STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-005-008/011109
() 		0213010000NRG23210320233779318 21/03/2023 Narasimhulu 0213010WL161869 Narasimhulu 00415 SBIN0008797 815 815 Processed 01/04/2023 0409541801 MR JALLAPURAM NARASIMHUDU STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-005-008/011109
() 		0213010000NRG23210320233779317 21/03/2023 Shankaramma 0213010WL161869 Shankaramma 00415 SBIN0008797 652 652 Processed 01/04/2023 0409541911 MS JALLAPURAM SHANKARAMMA STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-005-008/011119
() 		0213010000NRG23210320233779321 21/03/2023 Parvatamma 0213010WL161869 Parvatamma 00415 SBIN0008797 810 810 Processed 01/04/2023 0409541921 Mrs TOGATA PARVATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 KOTHAPALLE AP-13-010-005-008/011129
() 		0213010000NRG23210320233779322 21/03/2023 Maddi Pedda Besanna 0213010WL161869 Maddi Pedda Besanna 00415 SBIN0008797 840 840 Processed 01/04/2023 0409541806 MR MADDIPEDDA BESANNA STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-005-008/011129
() 		0213010000NRG23210320233779323 21/03/2023 Subbamma 0213010WL161869 Subbamma 00415 SBIN0008797 700 700 Processed 01/04/2023 0409541650 MRS MADDI SUBBAMMA STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-005-008/011146
() 		0213010000NRG23210320233779324 21/03/2023 Syamalamma 0213010WL161869 Syamalamma 00415 SBIN0008797 800 800 Processed 01/04/2023 0409541923 MS BOREDDY SHAMMALAMMA STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-005-008/011150
() 		0213010000NRG23210320233779325 21/03/2023 Mallikarjuna Reddy 0213010WL161869 Mallikarjuna Reddy 00415 SBIN0008797 648 648 Processed 01/04/2023 0409541826 Mr BOREDDY MALLIKARJUNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 KOTHAPALLE AP-13-010-005-008/011150
() 		0213010000NRG23210320233779326 21/03/2023 Pramilamma 0213010WL161869 Pramilamma 00415 SBIN0008797 810 810 Processed 01/04/2023 0409541924 MS BOREDDY PRAMILAMMA STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-005-008/011154
() 		0213010000NRG23210320233779327 21/03/2023 Subbareddy 0213010WL161869 Subbareddy 00415 SBIN0008797 640 640 Processed 01/04/2023 0409541927 MR BOREDDY SUBAREDDY STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-005-008/011162
() 		0213010000NRG23210320233779328 21/03/2023 Krishnamma 0213010WL161869 Krishnamma 00415 SBIN0008797 906 906 Processed 01/04/2023 0409541969 MRS MADDI KISTAMMA STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-005-008/011163
() 		0213010000NRG23210320233779329 21/03/2023 Seshamma 0213010WL161869 Seshamma 00415 SBIN0008797 480 480 Processed 01/04/2023 0409541940 MS TELUGU SESHAMMA STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-005-008/011164
() 		0213010000NRG23210320233779330 21/03/2023 Sankaramma 0213010WL161869 Sankaramma 00415 SBIN0008797 960 960 Processed 01/04/2023 0409541877 MR BOREDDY SHANKARAMMA STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-005-008/011172
() 		0213010000NRG23210320233779331 21/03/2023 Lakshmi 0213010WL161869 Lakshmi 00415 SBIN0008797 930 930 Processed 01/04/2023 0409541952 MRS LAKSHMI DEVI YELLA STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-005-008/011179
() 		0213010000NRG23210320233779333 21/03/2023 Mahesh 0213010WL161869 Mahesh 00415 SBIN0008797 870 870 Processed 01/04/2023 0409541798 MR BOYA TALARI MAHESHWAR STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-005-008/011179
() 		0213010000NRG23210320233779332 21/03/2023 Moulalamma 0213010WL161869 Moulalamma 00415 SBIN0008797 725 725 Processed 01/04/2023 0409541750 MR MOULALAMMA BOYA STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-005-008/011207
() 		0213010000NRG23210320233779335 21/03/2023 Balamma 0213010WL161869 Balamma 00415 SBIN0008797 750 750 Processed 01/04/2023 0409541901 MRS BADAMMA BOYA STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-005-008/011207
() 		0213010000NRG23210320233779334 21/03/2023 Naganna 0213010WL161869 Naganna 00415 SBIN0008797 750 750 Processed 01/04/2023 0409541731 BOYA NAGANNA SO PEDDA SAYANNA STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-005-008/011213
() 		0213010000NRG23210320233779337 21/03/2023 Kumari 0213010WL161869 Kumari 00415 SBIN0008797 660 660 Processed 01/04/2023 0409541871 MRS TELUGU KUMARI STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-005-008/011213
() 		0213010000NRG23210320233779336 21/03/2023 Mallaiah 0213010WL161869 Mallaiah 00415 SBIN0008797 825 825 Processed 01/04/2023 0409541823 Mr MALLAIAH TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
218 KOTHAPALLE AP-13-010-005-008/011214
() 		0213010000NRG23210320233779338 21/03/2023 Sambasivudu 0213010WL161869 Sambasivudu 00415 SBIN0008797 725 725 Processed 01/04/2023 0409541827 MR TELUGU SAMABASIVUDU STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-005-008/011215
() 		0213010000NRG23210320233779339 21/03/2023 Pedda Yellaiah 0213010WL161869 Pedda Yellaiah 00415 SBIN0008797 900 900 Processed 01/04/2023 0409541758 MR BOYA PEDDA YELLAIAH STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-005-008/011229
() 		0213010000NRG23210320233779340 21/03/2023 Ramanamma 0213010WL161869 Ramanamma 00415 SBIN0008797 750 750 Processed 01/04/2023 0409541786 MR RAVANAMMA BADU STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-005-008/011233
() 		0213010000NRG23210320233779341 21/03/2023 Maddi Lingaswamy 0213010WL161869 Maddi Lingaswamy 00415 SBIN0008797 560 560 Processed 01/04/2023 0409541671 MR MADDI LINGASWAMI STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-005-008/011233
() 		0213010000NRG23210320233779342 21/03/2023 Maddi Someswari 0213010WL161869 Maddi Someswari 00415 SBIN0008797 840 840 Processed 01/04/2023 0409541672 MS MADDI SOMESWARI STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-005-008/011234
() 		0213010000NRG23210320233779344 21/03/2023 Lakshmidevi 0213010WL161869 Lakshmidevi 00415 SBIN0008797 150 150 Processed 01/04/2023 0409541870 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-005-008/011234
() 		0213010000NRG23210320233779343 21/03/2023 Nagalingaswamy 0213010WL161869 Nagalingaswamy 00415 SBIN0008797 150 150 Processed 01/04/2023 0409541793 MR TELUGU NAGALINGA SWAMY STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-005-008/011237
() 		0213010000NRG23210320233779346 21/03/2023 Lavanya 0213010WL161869 Lavanya 00415 SBIN0008797 420 420 Processed 01/04/2023 0409541845 MISS TELUGU LAVANYA STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-005-008/011237
() 		0213010000NRG23210320233779345 21/03/2023 Srinivasulu 0213010WL161869 Srinivasulu 00415 SBIN0008797 840 840 Processed 01/04/2023 0409541811 MR TELUGU SRINIVASULU TELUGU SRINIVASULU STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-005-008/011238
() 		0213010000NRG23210320233779348 21/03/2023 Chinnayellaiah 0213010WL161869 Chinnayellaiah 00415 SBIN0008797 840 840 Processed 01/04/2023 0409541859 MR CHINNA YELLAIAH BOYA STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-005-008/011238
() 		0213010000NRG23210320233779347 21/03/2023 Maddamma 0213010WL161869 Maddamma 00415 SBIN0008797 840 840 Processed 01/04/2023 0409541973 MRS BOYA SUBBAMNMA STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-005-008/011247
() 		0213010000NRG23210320233779349 21/03/2023 Moulali 0213010WL161869 Moulali 00415 SBIN0008797 870 870 Processed 01/04/2023 0409541858 MR PEDDA MOULALI SARAGIRI STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-005-008/011247
() 		0213010000NRG23210320233779350 21/03/2023 Yellamma 0213010WL161869 Yellamma 00415 SBIN0008797 870 870 Processed 01/04/2023 0409541828 MISS SHIRIGIRI YELLAMMA STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-005-008/011249
() 		0213010000NRG23210320233779351 21/03/2023 Cirigiri Balaswamy 0213010WL161869 Cirigiri Balaswamy 00415 SBIN0008797 725 725 Processed 01/04/2023 0409541670 MR CIRIGIRI BALASWAMY STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-005-008/011249
() 		0213010000NRG23210320233779352 21/03/2023 Salamma 0213010WL161869 Salamma 00415 SBIN0008797 725 725 Processed 01/04/2023 0409541745 MRS SALAMMA SIRAGIRI STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-005-008/011335
() 		0213010000NRG23210320233779353 21/03/2023 Pedda Govindu 0213010WL161869 Pedda Govindu 00415 SBIN0008797 906 906 Processed 01/04/2023 0409541790 MR MADDI PEDDA GOVINDU SO SUBBANNA KOTHA STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-005-008/011335
() 		0213010000NRG23210320233779354 21/03/2023 Seshamma 0213010WL161869 Seshamma 00415 SBIN0008797 906 906 Processed 01/04/2023 0409541956 MRS KALLURI SESHAMMA STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-005-008/011339
() 		0213010000NRG23210320233779355 21/03/2023 Yellaiah 0213010WL161869 Yellaiah 00415 SBIN0008797 420 420 Processed 01/04/2023 0409541646 MR TELUGU YELLAIAH STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-005-008/011347
() 		0213010000NRG23210320233779356 21/03/2023 Chinna Govindu 0213010WL161869 Chinna Govindu 00415 SBIN0008797 906 906 Processed 01/04/2023 0409541791 MR CHINNA GOVINDU KALLURI STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-005-008/011347
() 		0213010000NRG23210320233779357 21/03/2023 Venkatasubbanna 0213010WL161869 Venkatasubbanna 00415 SBIN0008797 906 906 Processed 01/04/2023 0409541955 MRS KALLURI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-005-008/011353
() 		0213010000NRG23210320233779358 21/03/2023 LakshmiDevi 0213010WL161869 LakshmiDevi 00415 SBIN0008797 750 750 Processed 01/04/2023 0409541951 MRS BEERELI LAKSHMIDEVI STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-005-008/011356
() 		0213010000NRG23210320233779359 21/03/2023 Padmavathi 0213010WL161869 Padmavathi 00415 SBIN0008797 930 930 Processed 01/04/2023 0409541843 MISS YELLA PADMAVATHI STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-005-008/011391
() 		0213010000NRG23210320233779360 21/03/2023 Chinna Chennaiah 0213010WL161869 Chinna Chennaiah 00415 SBIN0008797 825 825 Processed 01/04/2023 0409541728 MR TELUGU CHINNA CHENNAIAH STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-005-008/011391
() 		0213010000NRG23210320233779361 21/03/2023 Ravanamma 0213010WL161869 Ravanamma 00415 SBIN0008797 825 825 Processed 01/04/2023 0409541739 MRS RAMANAMMA TELUGU STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-005-008/011401
() 		0213010000NRG23210320233779363 21/03/2023 LakshmiDevi 0213010WL161869 LakshmiDevi 00415 SBIN0008797 800 800 Processed 01/04/2023 0409541891 MRS MAHALAKSHMI BOREDDY STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-005-008/011403
() 		0213010000NRG23210320233779364 21/03/2023 Mangamma 0213010WL161869 Mangamma 00415 SBIN0008797 848 848 Processed 01/04/2023 0409541797 MR MANGAMMA DESHAVT STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-005-008/011408
() 		0213010000NRG23210320233779365 21/03/2023 Ramakrishna 0213010WL161869 Ramakrishna 00415 SBIN0008797 150 150 Processed 01/04/2023 0409541838 Mr CHINTAMANU RAMAKRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 KOTHAPALLE AP-13-010-005-008/011410
() 		0213010000NRG23210320233779367 21/03/2023 Jambulamma 0213010WL161869 Jambulamma 00415 SBIN0008797 960 960 Processed 01/04/2023 0409541903 MRS JAMULAMMA METTUPALLI STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-005-008/011466
() 		0213010000NRG23210320233779368 21/03/2023 Mahesh 0213010WL161869 Mahesh 00415 SBIN0008797 435 435 Processed 01/04/2023 0409541958 MR TELUGU MAHESH STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-005-008/011466
() 		0213010000NRG23210320233779369 21/03/2023 Prvati 0213010WL161869 Prvati 00415 SBIN0008797 870 870 Processed 01/04/2023 0409541783 MRS PARVATHI TELUGU STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-005-008/011494
() 		0213010000NRG23210320233779371 21/03/2023 Mallikarjuna 0213010WL161869 Mallikarjuna 00415 SBIN0008797 600 600 Processed 01/04/2023 0409541960 MR MALLEPULA MALLIKARJUNA STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-005-008/011498
() 		0213010000NRG23210320233779372 21/03/2023 Ravanamma 0213010WL161869 Ravanamma 00415 SBIN0008797 604 604 Processed 01/04/2023 0409541972 MRS KALLURI RAMANAMMA STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-005-008/011498
() 		0213010000NRG23210320233779373 21/03/2023 Sankar 0213010WL161869 Sankar 00415 SBIN0008797 906 906 Processed 01/04/2023 0409541788 MR KALLURI SANKAR STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-005-008/011529
() 		0213010000NRG23210320233779374 21/03/2023 Lingamayya 0213010WL161869 Lingamayya 00415 SBIN0008797 489 489 Processed 01/04/2023 0409541873 Mr LINGAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 KOTHAPALLE AP-13-010-005-008/011529
() 		0213010000NRG23210320233779375 21/03/2023 Pramila 0213010WL161869 Pramila 00415 SBIN0008797 815 815 Processed 01/04/2023 0409541916 Mrs TALARI PRAMEELA W O LINGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 KOTHAPALLE AP-13-010-005-008/011530
() 		0213010000NRG23210320233779376 21/03/2023 Lingamaiahswamy 0213010WL161869 Lingamaiahswamy 00415 SBIN0008797 652 652 Processed 01/04/2023 0409541813 Mr LINGAMAIAH SWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 KOTHAPALLE AP-13-010-005-008/011530
() 		0213010000NRG23210320233779377 21/03/2023 SRILATA 0213010WL161869 SRILATA 00415 SBIN0008797 652 652 Processed 01/04/2023 0409541861 MRS TALARI SRILATA STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-005-008/011535
() 		0213010000NRG23210320233779378 21/03/2023 Ramadevi 0213010WL161869 Ramadevi 00415 SBIN0008797 700 700 Processed 01/04/2023 0409541883 MRS RAMA MADDI STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-005-008/011561
() 		0213010000NRG23210320233779381 21/03/2023 Telugu Kurumurthy 0213010WL161869 Telugu Kurumurthy 00415 SBIN0008797 700 700 Processed 01/04/2023 0409541777 MRS TELUGU KURUMURTHY STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-005-008/011579
() 		0213010000NRG23210320233779383 21/03/2023 Jayamma 0213010WL161869 Jayamma 00415 SBIN0008797 906 906 Processed 01/04/2023 0409541971 MRS GOLLA JAYAMMA STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-005-008/011579
() 		0213010000NRG23210320233779382 21/03/2023 Nageswararao 0213010WL161869 Nageswararao 00415 SBIN0008797 906 906 Processed 01/04/2023 0409541679 MR GOLLA NAGESWAR RAO STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-005-008/011581
() 		0213010000NRG23210320233779384 21/03/2023 G Pushpalatha 0213010WL161869 G Pushpalatha 00415 SBIN0008797 900 900 Processed 01/04/2023 0409541930 MS GOLLA PUSHPALATHA STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-005-008/011583
() 		0213010000NRG23210320233779385 21/03/2023 Sirisha 0213010WL161869 Sirisha 00415 SBIN0008797 990 990 Processed 01/04/2023 0409541852 MR M SIREESHA M KAVYASREE STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-005-008/011592
() 		0213010000NRG23210320233779386 21/03/2023 Padmaja 0213010WL161869 Padmaja 00415 SBIN0008797 750 750 Processed 01/04/2023 0409541967 MISS PADMAJA SEELLA STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-005-008/011595
() 		0213010000NRG23210320233779388 21/03/2023 Chandravathi 0213010WL161869 Chandravathi 00415 SBIN0008797 960 960 Processed 01/04/2023 0409541761 CHANDRAVATHI BOREDDY STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-005-008/011595
() 		0213010000NRG23210320233779387 21/03/2023 Ramakrishna Reddy 0213010WL161869 Ramakrishna Reddy 00415 SBIN0008797 960 960 Processed 01/04/2023 0409541800 Mr BOREDDY RAMA KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 KOTHAPALLE AP-13-010-005-008/011614
() 		0213010000NRG23210320233779390 21/03/2023 Sreenivasa Reddy 0213010WL161869 Sreenivasa Reddy 00415 SBIN0008797 640 640 Processed 01/04/2023 0409541884 SREENIVASA REDDY PALEM HDFC BANK LTD(607152)
265 KOTHAPALLE AP-13-010-005-008/011617
() 		0213010000NRG23210320233779391 21/03/2023 Lakshmi 0213010WL161869 Lakshmi 00415 SBIN0008797 302 302 Processed 01/04/2023 0409541655 MRS GODA YARTHARLA LAKSHMI STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-005-008/011618
() 		0213010000NRG23210320233779392 21/03/2023 Sumithra 0213010WL161869 Sumithra 00415 SBIN0008797 300 300 Processed 01/04/2023 0409541776 MRS VALAPULA SUMITHRA STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-005-008/011629
() 		0213010000NRG23210320233779393 21/03/2023 Sridevi Bai 0213010WL161869 Sridevi Bai 00415 SBIN0008797 848 848 Processed 01/04/2023 0409541683 MRS DESAVATH SRI DEVI BAI STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-005-008/011630
() 		0213010000NRG23210320233779394 21/03/2023 Ramanjaneyulu 0213010WL161869 Ramanjaneyulu 00415 SBIN0008797 620 620 Processed 01/04/2023 0409541656 MR UPPARI RAMANJANEYULU STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-005-008/011631
() 		0213010000NRG23210320233779395 21/03/2023 Anjaneyulu 0213010WL161869 Anjaneyulu 00415 SBIN0008797 840 840 Processed 01/04/2023 0409541918 MR MANAPATI ANJANEYULU STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-005-008/011634
() 		0213010000NRG23210320233779397 21/03/2023 Devi Bai 0213010WL161869 Devi Bai 00415 SBIN0008797 848 848 Processed 01/04/2023 0409541888 MRS DEVI BAI KETAVATH STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-005-008/011642
() 		0213010000NRG23210320233779398 21/03/2023 Ramakrishnudu 0213010WL161869 Ramakrishnudu 00415 SBIN0008797 700 700 Processed 01/04/2023 0409541733 Mr RAMAKRISHNADU GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 KOTHAPALLE AP-13-010-005-008/011650
() 		0213010000NRG23210320233779400 21/03/2023 Sivamma 0213010WL161869 Sivamma 00415 SBIN0008797 840 840 Processed 01/04/2023 0409541894 MRS BOYA SIVAMMA STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-005-008/011661
() 		0213010000NRG23210320233779402 21/03/2023 Saraswathi Telugu 0213010WL161869 Saraswathi Telugu 00415 SBIN0008797 906 906 Processed 01/04/2023 0409541899 MRS SARASWATHI TELUGU STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-005-008/011676
() 		0213010000NRG23210320233779403 21/03/2023 Chinna Yellaiah 0213010WL161869 Chinna Yellaiah 00415 SBIN0008797 825 825 Processed 01/04/2023 0409541775 MR TELUGU CHINNA YELLAIAH STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-005-008/011678
() 		0213010000NRG23210320233779405 21/03/2023 Parvathamma 0213010WL161869 Parvathamma 00415 SBIN0008797 435 435 Processed 01/04/2023 0409541872 MRS TELUGU PARVATHAMMA STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-005-008/011678
() 		0213010000NRG23210320233779404 21/03/2023 Venkata Sivudu 0213010WL161869 Venkata Sivudu 00415 SBIN0008797 870 870 Processed 01/04/2023 0409541753 Mr T VENKATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
277 KOTHAPALLE AP-13-010-005-008/8020304
() 		0213010000NRG23210320233779408 21/03/2023 Boreddy Jyothi 0213010WL161869 Boreddy Jyothi 00415 SBIN0008797 960 960 Processed 01/04/2023 0409541762 MRS BOREDDY JYOTHI STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-005-008/8020304
() 		0213010000NRG23210320233779409 21/03/2023 BOREDDY VENKATA REDDY 0213010WL161869 BOREDDY VENKATA REDDY 00415 SBIN0008797 640 640 Processed 01/04/2023 0409541816 BOREDDY VENKATA KRISHNAREDDY CANARA BANK(508532)
279 KOTHAPALLE AP-13-010-005-008/8020313
() 		0213010000NRG23210320233779410 21/03/2023 Boreddy Adilakshmi 0213010WL161869 Boreddy Adilakshmi 00415 SBIN0008797 640 640 Processed 01/04/2023 0409541774 MRS BOREDY ADILAKSHMI STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-005-008/8020313
() 		0213010000NRG23210320233779411 21/03/2023 Jagan Mohan Reddy Boreddy 0213010WL161869 Jagan Mohan Reddy Boreddy 00415 SBIN0008797 800 800 Processed 01/04/2023 0409541866 MR JAGAN MOHAN REDDY BOREDDY STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-005-008/8020318
() 		0213010000NRG23210320233779412 21/03/2023 SHAIK AMMANI 0213010WL161869 SHAIK AMMANI 00415 SBIN0008797 700 700 Processed 01/04/2023 0409541878 Mrs AMMANI SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
282 KOTHAPALLE AP-13-010-006-009/010238
() 		0213010000NRG23210320233774698 21/03/2023 Gowramma 0213010WL161727 Gowramma 00415 SBIN0008797 400 400 Processed 01/04/2023 0409541887 VUPPU GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
283 KOTHAPALLE AP-13-010-006-009/010242
() 		0213010000NRG23210320233774699 21/03/2023 Lakshmidevi 0213010WL161727 Lakshmidevi 00415 SBIN0008797 800 800 Processed 01/04/2023 0409541929 MS SHYAMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-006-009/010242
() 		0213010000NRG23210320233774700 21/03/2023 Siva Krishna 0213010WL161727 Siva Krishna 00415 SBIN0008797 600 600 Processed 01/04/2023 0409541862 MR SHYAMALA SIVA KRISHNA STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-006-009/010260
() 		0213010000NRG23210320233774702 21/03/2023 Maheswaramma 0213010WL161727 Maheswaramma 00415 SBIN0008797 600 600 Processed 01/04/2023 0409541867 MRS MAHESWARI JINKALA STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-006-009/010338
() 		0213010000NRG23210320233774704 21/03/2023 Venkateswaramma 0213010WL161727 Venkateswaramma 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409541962 MRS KARNATI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-006-009/010338
() 		0213010000NRG23210320233774703 21/03/2023 Venkateswarlu 0213010WL161727 Venkateswarlu 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409541906 MR KARNATI VENKATESWARLU STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-006-009/010363
() 		0213010000NRG23210320233774706 21/03/2023 Pullamma 0213010WL161727 Pullamma 00415 SBIN0008797 400 400 Processed 01/04/2023 0409541850 MRS KUNAREDDY PULLAMMA STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-006-009/010374
() 		0213010000NRG23210320233774707 21/03/2023 Nagaseshareddy 0213010WL161727 Nagaseshareddy 00415 SBIN0008797 600 600 Processed 01/04/2023 0409541803 REDDY NAGA SESHA GANDAM STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-006-009/010410
() 		0213010000NRG23210320233774708 21/03/2023 Lakshmamma 0213010WL161727 Lakshmamma 00415 SBIN0008797 600 600 Processed 01/04/2023 0409541934 MS BOYA LAKSHMAMMA STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-006-009/010479
() 		0213010000NRG23210320233774710 21/03/2023 Sunkireddy 0213010WL161727 Sunkireddy 00415 SBIN0008797 600 600 Processed 01/04/2023 0409541726 Mr MALLELA SUNKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 KOTHAPALLE AP-13-010-006-009/010509
() 		0213010000NRG23210320233774712 21/03/2023 Bhagyalakshmi 0213010WL161727 Bhagyalakshmi 00415 SBIN0008797 600 600 Processed 01/04/2023 0409541938 Ms BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 KOTHAPALLE AP-13-010-006-009/010509
() 		0213010000NRG23210320233774711 21/03/2023 Pedda Lingaswamy 0213010WL161727 Pedda Lingaswamy 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409541654 MR KAMATI LINGASWAMY STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-006-009/010536
() 		0213010000NRG23210320233774713 21/03/2023 Sivamma 0213010WL161727 Sivamma 00415 SBIN0008797 800 800 Processed 01/04/2023 0409541890 MRS SHIVAMMA POTHA STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-006-009/010567
() 		0213010000NRG23210320233774714 21/03/2023 Narayanamma 0213010WL161727 Narayanamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409541853 MS NARALA NARAYANAMMA STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-006-009/010583
() 		0213010000NRG23210320233774715 21/03/2023 Chinna Linganna 0213010WL161727 Chinna Linganna 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409541804 Mr CHINNA LINGANNA KARNATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
297 KOTHAPALLE AP-13-010-006-009/010591
() 		0213010000NRG23210320233774717 21/03/2023 Anasuyamma 0213010WL161727 Anasuyamma 00415 SBIN0008797 400 400 Processed 01/04/2023 0409541961 MRS KARNATI ANASUYAMMA STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-006-009/010591
() 		0213010000NRG23210320233774716 21/03/2023 Venkataramudu 0213010WL161727 Venkataramudu 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409541854 MR LINGASWAMI K CH STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-006-009/010601
() 		0213010000NRG23210320233774718 21/03/2023 Ravanamma 0213010WL161727 Ravanamma 00415 SBIN0008797 200 200 Processed 01/04/2023 0409541933 MS KATTUBAD RAVANAMMA STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-006-009/010657
() 		0213010000NRG23210320233774719 21/03/2023 Lakshmidevi 0213010WL161727 Lakshmidevi 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409541945 MS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-006-009/010703
() 		0213010000NRG23210320233774721 21/03/2023 Siva Sankar 0213010WL161727 Siva Sankar 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409541661 KUMMARI SIVASANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
302 KOTHAPALLE AP-13-010-006-009/010703
() 		0213010000NRG23210320233774720 21/03/2023 Sivamma 0213010WL161727 Sivamma 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409541732 KUMMARI SIVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
303 KOTHAPALLE AP-13-010-006-009/010718
() 		0213010000NRG23210320233774722 21/03/2023 Maheswaramma 0213010WL161727 Maheswaramma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409541669 MRS CHINDUKURU MAHESWARAMMA STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-006-009/010725
() 		0213010000NRG23210320233774723 21/03/2023 Venkateswaramma 0213010WL161727 Venkateswaramma 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409541868 KASIREDDY VENKATESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
305 KOTHAPALLE AP-13-010-006-009/010750
() 		0213010000NRG23210320233774724 21/03/2023 Ramadevi 0213010WL161727 Ramadevi 00415 SBIN0008797 600 600 Processed 01/04/2023 0409541675 MR POTHA RAMADEVI STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-006-009/010766
() 		0213010000NRG23210320233774725 21/03/2023 Ramalakshmamma 0213010WL161727 Ramalakshmamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409541904 MS GANDAM RAMALAKSHMI STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-006-009/010772
() 		0213010000NRG23210320233774726 21/03/2023 Ashabee 0213010WL161727 Ashabee 00415 SBIN0008797 800 800 Processed 01/04/2023 0409541809 MRS DUDEKULA AASHA BI STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-006-009/010817
() 		0213010000NRG23210320233774727 21/03/2023 Padmavati 0213010WL161727 Padmavati 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409541796 MR MALLELA PADMAVATHI STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-006-009/010822
() 		0213010000NRG23210320233774728 21/03/2023 Maheswaramma 0213010WL161727 Maheswaramma 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409541855 UPPU MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
310 KOTHAPALLE AP-13-010-006-009/010870
() 		0213010000NRG23210320233774729 21/03/2023 Ravanamma 0213010WL161727 Ravanamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409541889 MRS RAMANAMMA BAI VADITHA STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-006-009/010907
() 		0213010000NRG23210320233774730 21/03/2023 Chinna Lakshmi 0213010WL161727 Chinna Lakshmi 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409541905 MS KARNATI LAKSHMI STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-006-009/010910
() 		0213010000NRG23210320233774731 21/03/2023 Venkateswara Reddy 0213010WL161727 Venkateswara Reddy 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409541892 MR VENKATESWARA REDDY GANDAM STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-006-009/010961
() 		0213010000NRG23210320233774733 21/03/2023 PARVATHAMMA 0213010WL161727 PARVATHAMMA 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409541944 MS VARTHA PARAVATHAMMA STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-006-009/010984
() 		0213010000NRG23210320233774734 21/03/2023 Syamala 0213010WL161727 Syamala 00415 SBIN0008797 400 400 Processed 01/04/2023 0409541653 MRS KATTUBADI SHYAMALA STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-006-009/010985
() 		0213010000NRG23210320233774735 21/03/2023 Nagarjuna Reddy 0213010WL161727 Nagarjuna Reddy 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409541896 Mr Pasula Nagarjuna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 KOTHAPALLE AP-13-010-006-009/010985
() 		0213010000NRG23210320233774736 21/03/2023 Sivapriya 0213010WL161727 Sivapriya 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409541897 Ms Pasula Siva Priya ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 211939 211939
317 KOTHAPALLE AP-13-010-005-008/010422
() 		0213010000NRG23210320233779157 21/03/2023 Shaik Mahammed 0213010WL161869 Shaik Mahammed 00415 SBIN0021424 900 900 Processed 01/04/2023 0409541684 MR SHAIK MAHAMMED STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-005-008/010994
() 		0213010000NRG23210320233779309 21/03/2023 Ramana Reddy 0213010WL161869 Ramana Reddy 00415 SBIN0021424 800 800 Processed 01/04/2023 0409541682 Mr BOREDDY RAMANAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1700 1700
319 KOTHAPALLE AP-13-010-005-008/011493
() 		0213010000NRG23210320233779370 21/03/2023 Radha Bai 0213010WL161869 Radha Bai 00468 UBIN0800261 848 848 Processed 01/04/2023 0409541718 KETHAVATH RADHABAI UNION BANK OF INDIA(508500)
320 KOTHAPALLE AP-13-010-012-015/020002
() 		0213010000NRG23210320233773556 21/03/2023 Renukamma 0213010WL161698 Renukamma 00468 UBIN0800261 600 600 Processed 01/04/2023 0409541714 EDIGA RENUKHAMMA UNION BANK OF INDIA(508500)
321 KOTHAPALLE AP-13-010-012-015/020009
() 		0213010000NRG23210320233773557 21/03/2023 Neelamma 0213010WL161698 Neelamma 00468 UBIN0800261 1201 1201 Processed 01/04/2023 0409541771 MOLKALA NILAMMA UNION BANK OF INDIA(508500)
322 KOTHAPALLE AP-13-010-012-015/020012
() 		0213010000NRG23210320233773558 21/03/2023 Venkataswami 0213010WL161698 Venkataswami 00468 UBIN0800261 1201 1201 Processed 01/04/2023 0409541713 GUMPULA VENKAT SWAMY UNION BANK OF INDIA(508500)
323 KOTHAPALLE AP-13-010-012-015/020014
() 		0213010000NRG23210320233773559 21/03/2023 Nagalakshmamma 0213010WL161698 Nagalakshmamma 00468 UBIN0800261 600 600 Processed 01/04/2023 0409541722 EDIGA NAGALACHHAMMA UNION BANK OF INDIA(508500)
324 KOTHAPALLE AP-13-010-012-015/020021
() 		0213010000NRG23210320233773560 21/03/2023 MADIGE SUNKAMMA 0213010WL161698 MADIGE SUNKAMMA 00468 UBIN0800261 1201 1201 Processed 01/04/2023 0409541716 Mrs SUNKAMMA MADIGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
325 KOTHAPALLE AP-13-010-012-015/020030
() 		0213010000NRG23210320233773562 21/03/2023 Ravanamma 0213010WL161698 Ravanamma 00468 UBIN0800261 1201 1201 Processed 01/04/2023 0409541720 THAPPETA RAVANAMMA UNION BANK OF INDIA(508500)
326 KOTHAPALLE AP-13-010-012-015/020039
() 		0213010000NRG23210320233773563 21/03/2023 Ramakrishnudu 0213010WL161698 Ramakrishnudu 00468 UBIN0800261 1201 1201 Processed 01/04/2023 0409541721 B RAMAKRISHNA UNION BANK OF INDIA(508500)
327 KOTHAPALLE AP-13-010-012-015/020048
() 		0213010000NRG23210320233773564 21/03/2023 Nirmalamma 0213010WL161698 Nirmalamma 00468 UBIN0800261 1201 1201 Processed 01/04/2023 0409541717 SADAMU NIRMALAMMA UNION BANK OF INDIA(508500)
328 KOTHAPALLE AP-13-010-012-015/020093
() 		0213010000NRG23210320233773566 21/03/2023 Sudha 0213010WL161698 Sudha 00468 UBIN0800261 1201 1201 Processed 01/04/2023 0409541719 GUMPULA SUDHA UNION BANK OF INDIA(508500)
329 KOTHAPALLE AP-13-010-012-015/020095
() 		0213010000NRG23210320233773567 21/03/2023 Chennayya 0213010WL161698 Chennayya 00468 UBIN0800261 1201 1201 Processed 01/04/2023 0409541715 G CHENNAYYA AXIS BANK(607153)
330 KOTHAPALLE AP-13-010-012-015/20148
() 		0213010000NRG23210320233773574 21/03/2023 B.sugunamma 0213010WL161698 B.sugunamma 00468 UBIN0800261 1201 1201 Processed 01/04/2023 0409541723 B SUGUNAMMMA UNION BANK OF INDIA(508500)
SubTotal 12857 12857
Total 254598 254598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_210323APB_FTO_423076 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1826
2 KOTHAPALLE AP0213010_210323APB_FTO_423076 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 960
3 KOTHAPALLE AP0213010_210323APB_FTO_423076 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 13734
4 KOTHAPALLE AP0213010_210323APB_FTO_423076 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 8207
5 KOTHAPALLE AP0213010_210323APB_FTO_423076 District Cooperative Central Bank APBL0013005 Atmakur 1950
6 KOTHAPALLE AP0213010_210323APB_FTO_423076 HDFC Bank HDFC0000995 NANDYAL - ANDHRA PRADESH 600
7 KOTHAPALLE AP0213010_210323APB_FTO_423076 STATE BANK OF INDIA SBIN0000986 ATMAKUR 825
8 KOTHAPALLE AP0213010_210323APB_FTO_423076 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 211939
9 KOTHAPALLE AP0213010_210323APB_FTO_423076 STATE BANK OF INDIA SBIN0021424 Atmakur 1700
10 KOTHAPALLE AP0213010_210323APB_FTO_423076 UNION BANK OF INDIA UBIN0800261 ATMAKUR 12857

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