Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:10:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_070323APB_FTO_408449
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-13-010-006-009/010358
() 		0213010000NRG23070320233559723 07/03/2023 Nagarjuna Reddy 0213010WL153741 Nagarjuna Reddy 00019 APGB0000001 1200 1200 Processed 01/04/2023 0410765807 GANDAM NAGARJUNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
2 KOTHAPALLE AP-13-010-011-014/010150
() 		0213010000NRG23070320233547808 07/03/2023 Kurumamma 0213010WL153292 Kurumamma 00019 APGB0000001 1087 1087 Processed 01/04/2023 0410765778 Mr KUMMARI LAKSHMI DEVI W O NAGESWARUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2287 2287
3 KOTHAPALLE AP-13-010-003-006/010394
() 		0213010000NRG23070320233556583 07/03/2023 Shiva 0213010WL153674 Shiva 00019 APGB0003201 1454 1454 Processed 01/04/2023 0410765797 Mr KUDUMULA SHIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-003-006/010396
() 		0213010000NRG23070320233556585 07/03/2023 Bhayamma 0213010WL153674 Bhayamma 00019 APGB0003201 1454 1454 Processed 01/04/2023 0410765796 Mrs AYILENI BAYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-003-006/010398
() 		0213010000NRG23070320233556587 07/03/2023 Bhayamma 0213010WL153674 Bhayamma 00019 APGB0003201 1454 1454 Processed 01/04/2023 0410765815 Mrs BAYAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-003-006/010413
() 		0213010000NRG23070320233556592 07/03/2023 kistamma 0213010WL153674 kistamma 00019 APGB0003201 1454 1454 Processed 01/04/2023 0410765816 Mrs KISHTAMMA AILENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-004-007/010333
() 		0213010000NRG23070320233550002 07/03/2023 Venkateswarlu 0213010WL153392 Venkateswarlu 00019 APGB0003201 202 202 Processed 01/04/2023 0410765749 Mr CHINNA VENKATESWARLU KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-004-007/010702
() 		0213010000NRG23070320233550030 07/03/2023 Ediga Bathula Haritamma 0213010WL153392 Ediga Bathula Haritamma 00019 APGB0003201 1010 1010 Processed 01/04/2023 0410765787 Mrs EDIGA BATHULA HARITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-004-007/010855
() 		0213010000NRG23070320233550049 07/03/2023 Swapna 0213010WL153392 Swapna 00019 APGB0003201 606 606 Processed 01/04/2023 0410765763 Mrs POTHUGANTI SWAPNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-004-007/8020155
() 		0213010000NRG23070320233550070 07/03/2023 P Chandra Mohan 0213010WL153392 P Chandra Mohan 00019 APGB0003201 404 404 Processed 01/04/2023 0410765805 Mr Perumalla Chandramohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-004-007/8020155
() 		0213010000NRG23070320233550069 07/03/2023 Perumalla Sirisha 0213010WL153392 Perumalla Sirisha 00019 APGB0003201 808 808 Processed 01/04/2023 0410765806 MISS PERUMALLA SIRISHA STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-005-008/010627
() 		0213010000NRG23070320233554482 07/03/2023 Murtujavali 0213010WL153598 Murtujavali 00019 APGB0003201 1057 1057 Processed 01/04/2023 0410765781 Mr SHAIK MURTHUJAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-005-008/011569
() 		0213010000NRG23070320233554518 07/03/2023 Anasu Pramilamma 0213010WL153598 Anasu Pramilamma 00019 APGB0003201 1057 1057 Processed 01/04/2023 0410765817 BACHU ANASUPRAMILAMMA CANARA BANK(508532)
14 KOTHAPALLE AP-13-010-005-008/011643
() 		0213010000NRG23070320233557159 07/03/2023 Sundaramma 0213010WL153693 Sundaramma 00019 APGB0003201 1382 1382 Processed 01/04/2023 0410765758 Mrs Madugula Sundaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-005-008/020045
() 		0213010000NRG23070320233559852 07/03/2023 venkatayya 0213010WL153743 venkatayya 00019 APGB0003201 743 743 Processed 01/04/2023 0410765791 Mr VENKATESWARLU NIMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-005-008/020096
() 		0213010000NRG23070320233559860 07/03/2023 PULICHERLA MALLISHWARI 0213010WL153743 PULICHERLA MALLISHWARI 00019 APGB0003201 743 743 Processed 01/04/2023 0410765818 Mrs PULICHERLA MALLISHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-006-009/010257
() 		0213010000NRG23070320233559709 07/03/2023 Telugu Nagaseshudu 0213010WL153741 Telugu Nagaseshudu 00019 APGB0003201 800 800 Processed 01/04/2023 0410765811 Mr TELUGU NAGASESHUDU S O SHIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-006-009/010375
() 		0213010000NRG23070320233559734 07/03/2023 Adilakshmamma 0213010WL153741 Adilakshmamma 00019 APGB0003201 800 800 Processed 01/04/2023 0410765752 Mrs ADILAKSHMI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-006-009/010462
() 		0213010000NRG23070320233561358 07/03/2023 CHINDUKURU NAGENDRA 0213010WL153772 CHINDUKURU NAGENDRA 00019 APGB0003201 1000 1000 Processed 01/04/2023 0410765813 Mr CHINDUKURU NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-006-009/010479
() 		0213010000NRG23070320233559750 07/03/2023 Prameelamma 0213010WL153741 Prameelamma 00019 APGB0003201 800 800 Processed 01/04/2023 0410765753 Mr MALLELA PRAMEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-006-009/010519
() 		0213010000NRG23070320233559753 07/03/2023 Ravanamma 0213010WL153741 Ravanamma 00019 APGB0003201 400 400 Processed 01/04/2023 0410765789 Mrs MANGLI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-006-009/010532
() 		0213010000NRG23070320233559757 07/03/2023 Ramana Reddy 0213010WL153741 Ramana Reddy 00019 APGB0003201 1200 1200 Processed 01/04/2023 0410765776 Mr MANDA VENKATARAMANA KONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-006-009/010581
() 		0213010000NRG23070320233561376 07/03/2023 Lakshmi 0213010WL153772 Lakshmi 00019 APGB0003201 1200 1200 Processed 01/04/2023 0410765760 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-006-009/010625
() 		0213010000NRG23070320233559771 07/03/2023 Bhaskar Reddy 0213010WL153741 Bhaskar Reddy 00019 APGB0003201 400 400 Processed 01/04/2023 0410765775 Mr SOMULA BASKRAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-006-009/010750
() 		0213010000NRG23070320233559787 07/03/2023 Ramu 0213010WL153741 Ramu 00019 APGB0003201 200 200 Processed 01/04/2023 0410765771 MR POTHA RAMUDU STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-006-009/010909
() 		0213010000NRG23070320233559807 07/03/2023 Umadevi 0213010WL153741 Umadevi 00019 APGB0003201 200 200 Processed 01/04/2023 0410765754 MRS UMADEVI DURGAM STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-006-009/010958
() 		0213010000NRG23070320233559819 07/03/2023 Ravindra Reddy 0213010WL153741 Ravindra Reddy 00019 APGB0003201 200 200 Processed 01/04/2023 0410765777 Mr SUMULARAVINDRA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-006-009/010958
() 		0213010000NRG23070320233559820 07/03/2023 Sravanthi 0213010WL153741 Sravanthi 00019 APGB0003201 200 200 Processed 01/04/2023 0410765751 Mrs SOMULA SRAVANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-006-009/011036
() 		0213010000NRG23070320233559832 07/03/2023 Rmulamma 0213010WL153741 Rmulamma 00019 APGB0003201 1200 1200 Processed 01/04/2023 0410765812 MS SOMALA RAMULAMMA STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-007-009/020047
() 		0213010000NRG23070320233545203 07/03/2023 Yesu Rathnam 0213010WL153206 Yesu Rathnam 00019 APGB0003201 822 822 Processed 01/04/2023 0410765770 Mr SWAMIDASU YESURATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-007-009/020313
() 		0213010000NRG23070320233546064 07/03/2023 Boreddy Sreelatha 0213010WL153231 Boreddy Sreelatha 00019 APGB0003201 1234 1234 Processed 01/04/2023 0410765800 Mrs BOREDY SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-007-009/30005
() 		0213010000NRG23070320233546089 07/03/2023 AvulaDivyaTeja 0213010WL153231 AvulaDivyaTeja 00019 APGB0003201 1234 1234 Processed 01/04/2023 0410765809 MS NALLALA DIVYATEJA STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-011-014/010275
() 		0213010000NRG23070320233547668 07/03/2023 NEREDU MADHAVI 0213010WL153288 NEREDU MADHAVI 00019 APGB0003201 1234 1234 Processed 01/04/2023 0410765765 Mrs MADHAVI NEREDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 26952 26952
34 KOTHAPALLE AP-13-010-010-013/010049
() 		0213010000NRG23070320233566420 07/03/2023 Eranna 0213010WL153934 Eranna 00019 APGB0003205 850 850 Processed 01/04/2023 0410765786 Mr ERRANNA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-010-013/010217
() 		0213010000NRG23070320233566445 07/03/2023 Venkataramana 0213010WL153934 Venkataramana 00019 APGB0003205 1020 1020 Processed 01/04/2023 0410765784 Mr VENKATA RAMANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-010-013/010299
() 		0213010000NRG23070320233566458 07/03/2023 Chakali Chinna Tirupalu 0213010WL153934 Chakali Chinna Tirupalu 00019 APGB0003205 1020 1020 Processed 01/04/2023 0410765808 Mr CHINNA TIRUPALU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-010-013/010712
() 		0213010000NRG23070320233566466 07/03/2023 Nadipi Maddileti Boya 0213010WL153934 Nadipi Maddileti Boya 00019 APGB0003205 850 850 Processed 01/04/2023 0410765785 MR B MADDILETY STATE BANK OF INDIA(508548)
38 KOTHAPALLE AP-13-010-011-014/010621
() 		0213010000NRG23070320233547682 07/03/2023 Prasad Babu 0213010WL153288 Prasad Babu 00019 APGB0003205 1234 1234 Processed 01/04/2023 0410765766 MR NEREDU PRASADBABU STATE BANK OF INDIA(508548)
39 KOTHAPALLE AP-13-010-011-014/8010060
() 		0213010000NRG23070320233547692 07/03/2023 Neredu Manisha 0213010WL153288 Neredu Manisha 00019 APGB0003205 1234 1234 Processed 01/04/2023 0410765802 PUSALAPADU MANISHA UNION BANK OF INDIA(508500)
SubTotal 6208 6208
40 KOTHAPALLE AP-13-010-008-010/010446
() 		0213010000NRG23070320233557056 07/03/2023 Nagendra 0213010WL153689 Nagendra 00415 SBIN0000986 800 800 Processed 01/04/2023 0410765731 MASTER BITTA NAGENDRA STATE BANK OF INDIA(508548)
41 KOTHAPALLE AP-13-010-010-013/010153
() 		0213010000NRG23070320233566438 07/03/2023 Nagaraju 0213010WL153934 Nagaraju 00415 SBIN0000986 1020 1020 Processed 01/04/2023 0410765567 Mr NAGA RAJU GANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1820 1820
42 KOTHAPALLE AP-13-010-008-010/010567
() 		0213010000NRG23070320233557067 07/03/2023 Uma devi 0213010WL153689 Uma devi 00415 SBIN0002756 800 800 Processed 01/04/2023 0410765661 MRS C UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 800 800
43 KOTHAPALLE AP-13-010-002-005/010055
() 		0213010000NRG23070320233552390 07/03/2023 Rukkinamma 0213010WL153526 Rukkinamma 00415 SBIN0008797 1542 1542 Processed 01/04/2023 0410765689 MS KUMMARI RUKMINAMMA STATE BANK OF INDIA(508548)
44 KOTHAPALLE AP-13-010-002-005/010307
() 		0213010000NRG23070320233552295 07/03/2023 Pedda Ankali 0213010WL153516 Pedda Ankali 00415 SBIN0008797 1542 1542 Processed 01/04/2023 0410765559 MR JELLI PEDDA ANKALI STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-002-005/010307
() 		0213010000NRG23070320233552296 07/03/2023 Venkateswarlu 0213010WL153516 Venkateswarlu 00415 SBIN0008797 1542 1542 Processed 01/04/2023 0410765570 Mr JELLI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-002-005/010895
() 		0213010000NRG23070320233552303 07/03/2023 abdul rasool 0213010WL153520 abdul rasool 00415 SBIN0008797 1285 1285 Processed 01/04/2023 0410765561 MR RASOOL ABDUL M STATE BANK OF INDIA(508548)
47 KOTHAPALLE AP-13-010-002-005/010917
() 		0213010000NRG23070320233552532 07/03/2023 GORUKANTI BEE AISHA BEE 0213010WL153541 GORUKANTI BEE AISHA BEE 00415 SBIN0008797 1542 1542 Processed 01/04/2023 0410765524 MRS MAHAMMAD ASHA BI GORUKANTI STATE BANK OF INDIA(508548)
48 KOTHAPALLE AP-13-010-002-005/011061
() 		0213010000NRG23070320233560259 07/03/2023 Pedda Usen Saa 0213010WL153754 Pedda Usen Saa 00415 SBIN0008797 1542 1542 Processed 01/04/2023 0410765538 MR DUDEKULA PEDDA HUSSAIN SAHEB STATE BANK OF INDIA(508548)
49 KOTHAPALLE AP-13-010-002-005/011097
() 		0213010000NRG23070320233552478 07/03/2023 Achanna 0213010WL153536 Achanna 00415 SBIN0008797 1285 1285 Processed 01/04/2023 0410765595 Mr ACHANNA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-003-006/010380
() 		0213010000NRG23070320233556578 07/03/2023 Dasari Malleswaramma 0213010WL153674 Dasari Malleswaramma 00415 SBIN0008797 1454 1454 Processed 01/04/2023 0410765794 MISS DASARI MALLESWARAMMA STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-003-006/010380
() 		0213010000NRG23070320233556577 07/03/2023 Lingamma 0213010WL153674 Lingamma 00415 SBIN0008797 1454 1454 Processed 01/04/2023 0410765792 MISS DASARI LINGAMMA STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-003-006/010382
() 		0213010000NRG23070320233556579 07/03/2023 Yellamma 0213010WL153674 Yellamma 00415 SBIN0008797 1454 1454 Processed 01/04/2023 0410765741 MRS PULICHARLA YELLAMMA STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-003-006/010385
() 		0213010000NRG23070320233556580 07/03/2023 Venkateswarlu 0213010WL153674 Venkateswarlu 00415 SBIN0008797 485 485 Processed 01/04/2023 0410765714 MR AILENI VENKATESWARLU STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-003-006/010391
() 		0213010000NRG23070320233556581 07/03/2023 Pedda Linganna 0213010WL153674 Pedda Linganna 00415 SBIN0008797 1454 1454 Processed 01/04/2023 0410765586 MR PEDDA LINGANNA CHENCHU STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-003-006/010392
() 		0213010000NRG23070320233556582 07/03/2023 Balaswamy 0213010WL153674 Balaswamy 00415 SBIN0008797 1212 1212 Processed 01/04/2023 0410765711 MR N BALASWAMY STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-003-006/010396
() 		0213010000NRG23070320233556584 07/03/2023 Guruvamma 0213010WL153674 Guruvamma 00415 SBIN0008797 1454 1454 Processed 01/04/2023 0410765601 MR AILYANI GURUVAMMA STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-003-006/010398
() 		0213010000NRG23070320233556586 07/03/2023 Baireddy 0213010WL153674 Baireddy 00415 SBIN0008797 1454 1454 Processed 01/04/2023 0410765600 MR TOTA BAYANNA STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-003-006/010408
() 		0213010000NRG23070320233556589 07/03/2023 Guruvamma 0213010WL153674 Guruvamma 00415 SBIN0008797 1454 1454 Processed 01/04/2023 0410765710 MS VEYILENI GURUVAMMA STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-003-006/010411
() 		0213010000NRG23070320233556590 07/03/2023 Bichayya 0213010WL153674 Bichayya 00415 SBIN0008797 969 969 Processed 01/04/2023 0410765594 Mr Veyileni Bicchayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KOTHAPALLE AP-13-010-003-006/010418
() 		0213010000NRG23070320233556593 07/03/2023 Ramudu 0213010WL153674 Ramudu 00415 SBIN0008797 1454 1454 Processed 01/04/2023 0410765709 MR AILEVI RAMUDU STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-003-006/010421
() 		0213010000NRG23070320233556595 07/03/2023 Bala Masanna 0213010WL153674 Bala Masanna 00415 SBIN0008797 1454 1454 Processed 01/04/2023 0410765713 MR UTTALURI MASANNA STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-003-006/010421
() 		0213010000NRG23070320233556594 07/03/2023 Mugemma 0213010WL153674 Mugemma 00415 SBIN0008797 1454 1454 Processed 01/04/2023 0410765712 MS UTTALURI MUGEMMA STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-003-006/010423
() 		0213010000NRG23070320233556597 07/03/2023 Chinnanna 0213010WL153674 Chinnanna 00415 SBIN0008797 1454 1454 Processed 01/04/2023 0410765795 Mr AYILENI CHINNAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KOTHAPALLE AP-13-010-003-006/010423
() 		0213010000NRG23070320233556596 07/03/2023 Mangamma 0213010WL153674 Mangamma 00415 SBIN0008797 1454 1454 Processed 01/04/2023 0410765793 Mrs AYILENI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KOTHAPALLE AP-13-010-004-007/010014
() 		0213010000NRG23070320233549951 07/03/2023 Suvarnamma 0213010WL153392 Suvarnamma 00415 SBIN0008797 606 606 Processed 01/04/2023 0410765655 Ms M Suvarthamma M ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOTHAPALLE AP-13-010-004-007/010146
() 		0213010000NRG23070320233549979 07/03/2023 Sekhar 0213010WL153392 Sekhar 00415 SBIN0008797 1010 1010 Processed 01/04/2023 0410765697 MR KADIRI SEKHAR STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-004-007/010184
() 		0213010000NRG23070320233549984 07/03/2023 Yesurathnamma 0213010WL153392 Yesurathnamma 00415 SBIN0008797 404 404 Processed 01/04/2023 0410765626 MS THIRUPATI YESURATANMMA STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-004-007/010218
() 		0213010000NRG23070320233549991 07/03/2023 Lakshmidevi 0213010WL153392 Lakshmidevi 00415 SBIN0008797 1010 1010 Processed 01/04/2023 0410765527 MRS BOYA LAKSHMAMMA STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-004-007/010240
() 		0213010000NRG23070320233549992 07/03/2023 Seshamma 0213010WL153392 Seshamma 00415 SBIN0008797 404 404 Processed 01/04/2023 0410765762 MS CHAKALI SHESHAMMA STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-004-007/010290
() 		0213010000NRG23070320233549997 07/03/2023 Ramulamma 0213010WL153392 Ramulamma 00415 SBIN0008797 1010 1010 Processed 01/04/2023 0410765748 MRS RAMULAMMA C STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-004-007/010333
() 		0213010000NRG23070320233550001 07/03/2023 Venkatalakshmamma 0213010WL153392 Venkatalakshmamma 00415 SBIN0008797 1010 1010 Processed 01/04/2023 0410765698 MS K VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-004-007/010527
() 		0213010000NRG23070320233550013 07/03/2023 Eraswamy 0213010WL153392 Eraswamy 00415 SBIN0008797 1010 1010 Processed 01/04/2023 0410765743 MR BOYA VEERA SWAMY STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-004-007/010527
() 		0213010000NRG23070320233550014 07/03/2023 Jayamma 0213010WL153392 Jayamma 00415 SBIN0008797 1010 1010 Processed 01/04/2023 0410765738 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-004-007/010702
() 		0213010000NRG23070320233550031 07/03/2023 Pullaiah Goudu 0213010WL153392 Pullaiah Goudu 00415 SBIN0008797 1010 1010 Processed 01/04/2023 0410765724 MR BATTULA PULLAYYA GOUD STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-004-007/010821
() 		0213010000NRG23070320233550044 07/03/2023 Prabhakar 0213010WL153392 Prabhakar 00415 SBIN0008797 606 606 Processed 01/04/2023 0410765564 Y PRABHAKAR ALIAS EDIGA PRABHAKAR UNION BANK OF INDIA(508500)
76 KOTHAPALLE AP-13-010-004-007/010890
() 		0213010000NRG23070320233550054 07/03/2023 maheswari 0213010WL153392 maheswari 00415 SBIN0008797 1010 1010 Processed 01/04/2023 0410765761 MISS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-005-008/010003
() 		0213010000NRG23070320233554432 07/03/2023 Tappeta Raju 0213010WL153598 Tappeta Raju 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765768 MRS THAPPETA RAJU STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-005-008/010003
() 		0213010000NRG23070320233554433 07/03/2023 Venkata Lakshmamma 0213010WL153598 Venkata Lakshmamma 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765548 LAKSHMAMMA VENKATA TAPPETA STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-005-008/010007
() 		0213010000NRG23070320233554434 07/03/2023 Sunil 0213010WL153598 Sunil 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765639 MR G SUNIL STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-005-008/010011
() 		0213010000NRG23070320233554435 07/03/2023 Meramma 0213010WL153598 Meramma 00415 SBIN0008797 211 211 Processed 01/04/2023 0410765662 MS MERAMMA SUGADASI STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-005-008/010012
() 		0213010000NRG23070320233554437 07/03/2023 Devamma 0213010WL153598 Devamma 00415 SBIN0008797 845 845 Processed 01/04/2023 0410765562 MR DEVAMMA GANAMALA STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-005-008/010013
() 		0213010000NRG23070320233554438 07/03/2023 Saalamma 0213010WL153598 Saalamma 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765730 MRS POTHULA SALAMMA STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-005-008/010016
() 		0213010000NRG23070320233554439 07/03/2023 Sivasankar 0213010WL153598 Sivasankar 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765651 MR PRATHAKOTA SHIVA SHANKAR STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-005-008/010021
() 		0213010000NRG23070320233554440 07/03/2023 Ravi Kumar 0213010WL153598 Ravi Kumar 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765542 TAPPETA RAVI KUMAR STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-005-008/010021
() 		0213010000NRG23070320233554441 07/03/2023 Subba Rathnamma 0213010WL153598 Subba Rathnamma 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765735 MRS TAPPETA SUBBA RATNAMMA STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-005-008/010065
() 		0213010000NRG23070320233554442 07/03/2023 Neelamma 0213010WL153598 Neelamma 00415 SBIN0008797 845 845 Processed 01/04/2023 0410765558 MR PASUPULA NEELAMMA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-005-008/010266
() 		0213010000NRG23070320233554443 07/03/2023 Jeevamma 0213010WL153598 Jeevamma 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765642 MRS GUDEM JEEVAMMA STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-005-008/010268
() 		0213010000NRG23070320233554444 07/03/2023 Gudem Meramma 0213010WL153598 Gudem Meramma 00415 SBIN0008797 211 211 Processed 01/04/2023 0410765740 MRS GUDEM MERAMMA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-005-008/010271
() 		0213010000NRG23070320233554445 07/03/2023 Pedda Balaraju 0213010WL153598 Pedda Balaraju 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765678 MR BALARAJU GANAMALA STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-005-008/010271
() 		0213010000NRG23070320233554446 07/03/2023 Ramulamma 0213010WL153598 Ramulamma 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765543 MRS GANAMALA RAMULAMMA STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-005-008/010281
() 		0213010000NRG23070320233557077 07/03/2023 Rathnamma 0213010WL153693 Rathnamma 00415 SBIN0008797 1382 1382 Processed 01/04/2023 0410765664 MRS SWARNA RATHNAMMA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-005-008/010290
() 		0213010000NRG23070320233554447 07/03/2023 Abraham 0213010WL153598 Abraham 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765665 MR NAKKA VENKATESWARLU STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-005-008/010290
() 		0213010000NRG23070320233554448 07/03/2023 Nakka Suvarnamma 0213010WL153598 Nakka Suvarnamma 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765756 MISS NAKKA SUVARNAMMA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-005-008/010303
() 		0213010000NRG23070320233554450 07/03/2023 Jayamma 0213010WL153598 Jayamma 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765551 JAYAMMA GUDEM STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-005-008/010303
() 		0213010000NRG23070320233554449 07/03/2023 Rajkumar 0213010WL153598 Rajkumar 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765648 MR RAJAKUMAR GUDEM STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-005-008/010309
() 		0213010000NRG23070320233554451 07/03/2023 Bhagyamma 0213010WL153598 Bhagyamma 00415 SBIN0008797 634 634 Processed 01/04/2023 0410765650 MRS BHAGYAMMA SWARNA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-005-008/010332
() 		0213010000NRG23070320233554453 07/03/2023 Dhanraj 0213010WL153598 Dhanraj 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765683 MR DHANARAJU TAPPETA STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-005-008/010332
() 		0213010000NRG23070320233554452 07/03/2023 Nagaraju 0213010WL153598 Nagaraju 00415 SBIN0008797 845 845 Processed 01/04/2023 0410765541 TAPPETA NAGA RAJU SODANAMAIAHSO T DANAMA STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-005-008/010340
() 		0213010000NRG23070320233554454 07/03/2023 Chinna Samelu 0213010WL153598 Chinna Samelu 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765540 MR CHINNA SWAMANNA GUDEM STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-005-008/010349
() 		0213010000NRG23070320233554455 07/03/2023 Nagalakshmi 0213010WL153598 Nagalakshmi 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765660 MRS NAGALAKSHMI NALLAGODI STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-005-008/010354
() 		0213010000NRG23070320233554456 07/03/2023 Jayamma 0213010WL153598 Jayamma 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765646 MRS JAYAMMA GANUMULA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-005-008/010406
() 		0213010000NRG23070320233554458 07/03/2023 Manikyamma 0213010WL153598 Manikyamma 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765635 MRS MANIKYAMMA MARTHAPU STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-005-008/010406
() 		0213010000NRG23070320233554459 07/03/2023 Ravikumar 0213010WL153598 Ravikumar 00415 SBIN0008797 423 423 Processed 01/04/2023 0410765699 MARTAPU RAVIKUMAR ICICI BANK LTD(508534)
104 KOTHAPALLE AP-13-010-005-008/010463
() 		0213010000NRG23070320233554461 07/03/2023 Mallaiah 0213010WL153598 Mallaiah 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765537 Mr GUDEM MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 KOTHAPALLE AP-13-010-005-008/010463
() 		0213010000NRG23070320233554462 07/03/2023 Vijayamma 0213010WL153598 Vijayamma 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765649 MRS VIJAYAMMA GUDEM STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-005-008/010464
() 		0213010000NRG23070320233554464 07/03/2023 Devadasu 0213010WL153598 Devadasu 00415 SBIN0008797 845 845 Processed 01/04/2023 0410765560 Mr DEVADHASU GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
107 KOTHAPALLE AP-13-010-005-008/010464
() 		0213010000NRG23070320233554463 07/03/2023 Mariyamma 0213010WL153598 Mariyamma 00415 SBIN0008797 845 845 Processed 01/04/2023 0410765515 MRS MARIAMMA SMTGUDEM STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-005-008/010480
() 		0213010000NRG23070320233554465 07/03/2023 Yalala Ravanamma 0213010WL153598 Yalala Ravanamma 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765739 MR YALALA RAVANAMMA STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-005-008/010506
() 		0213010000NRG23070320233554472 07/03/2023 Anjanamma 0213010WL153598 Anjanamma 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765526 N ANJANAMMA WO MADDILETI STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-005-008/010564
() 		0213010000NRG23070320233554473 07/03/2023 Chittenna 0213010WL153598 Chittenna 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765557 MR CHITTANNA GUDEM STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-005-008/010564
() 		0213010000NRG23070320233554474 07/03/2023 Suvarthamma 0213010WL153598 Suvarthamma 00415 SBIN0008797 845 845 Processed 01/04/2023 0410765653 MRS SUVARTHAMMA GUDEM STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-005-008/010580
() 		0213010000NRG23070320233554477 07/03/2023 Ruthamma 0213010WL153598 Ruthamma 00415 SBIN0008797 845 845 Processed 01/04/2023 0410765613 MS TAPPETA RUTHAMMA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-005-008/010596
() 		0213010000NRG23070320233554480 07/03/2023 Karunakar 0213010WL153598 Karunakar 00415 SBIN0008797 845 845 Processed 01/04/2023 0410765638 MR V KARUNAKAR STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-005-008/010627
() 		0213010000NRG23070320233554481 07/03/2023 Abdul Kalam 0213010WL153598 Abdul Kalam 00415 SBIN0008797 845 845 Processed 01/04/2023 0410765532 MR SHAIK ABDUL KALAM STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-005-008/010649
() 		0213010000NRG23070320233554483 07/03/2023 Parvatamma 0213010WL153598 Parvatamma 00415 SBIN0008797 423 423 Processed 01/04/2023 0410765728 MRS TAPPETA PARVATHAMA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-005-008/010653
() 		0213010000NRG23070320233554484 07/03/2023 Devamani 0213010WL153598 Devamani 00415 SBIN0008797 845 845 Processed 01/04/2023 0410765522 DEVAMANI SMTT STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-005-008/010764
() 		0213010000NRG23070320233554493 07/03/2023 Jayalalitha 0213010WL153598 Jayalalitha 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765591 MISS JAYA LALITHA PASUPULA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-005-008/010816
() 		0213010000NRG23070320233554495 07/03/2023 BASHAPOGU SHAKUNTHALA 0213010WL153598 BASHAPOGU SHAKUNTHALA 00415 SBIN0008797 845 845 Processed 01/04/2023 0410765788 MRS BASHAPOGU SHAKUNTHALA STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-005-008/010832
() 		0213010000NRG23070320233554496 07/03/2023 Sarada 0213010WL153598 Sarada 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765621 MISS YELLA SHARADA STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-005-008/011337
() 		0213010000NRG23070320233554509 07/03/2023 Lakshmanna 0213010WL153598 Lakshmanna 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765530 Mr LAKSHMANNA KALURU ALLURAMMA KALURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
121 KOTHAPALLE AP-13-010-005-008/011341
() 		0213010000NRG23070320233557141 07/03/2023 Chandamala Pradeep Kumar 0213010WL153693 Chandamala Pradeep Kumar 00415 SBIN0008797 1382 1382 Processed 01/04/2023 0410765769 MR CHANDAMALA PRADEEP KUMAR STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-005-008/011359
() 		0213010000NRG23070320233554510 07/03/2023 Tappata Eswaramma 0213010WL153598 Tappata Eswaramma 00415 SBIN0008797 634 634 Processed 01/04/2023 0410765790 MISS TAPPATA EWARAMMA STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-005-008/011528
() 		0213010000NRG23070320233554514 07/03/2023 Mounika Gudem 0213010WL153598 Mounika Gudem 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765772 MRS MOUNIKA GUDEM STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-005-008/011528
() 		0213010000NRG23070320233554513 07/03/2023 Ramudu 0213010WL153598 Ramudu 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765555 MR RAMUDU GUDEM STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-005-008/011531
() 		0213010000NRG23070320233557151 07/03/2023 Swamulu 0213010WL153693 Swamulu 00415 SBIN0008797 1382 1382 Processed 01/04/2023 0410765611 MR GANAMALA SWAMULU STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-005-008/011538
() 		0213010000NRG23070320233557152 07/03/2023 Vijaya Bharathi 0213010WL153693 Vijaya Bharathi 00415 SBIN0008797 691 691 Processed 01/04/2023 0410765736 MRS SWARNA VIJAYA BHARATHI STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-005-008/011569
() 		0213010000NRG23070320233554519 07/03/2023 Kishore 0213010WL153598 Kishore 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765599 Mr BACHU KISHORE ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 KOTHAPALLE AP-13-010-005-008/011637
() 		0213010000NRG23070320233554520 07/03/2023 Sriramulu 0213010WL153598 Sriramulu 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765518 MR MANAPATI SRIRAMULU STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-005-008/011643
() 		0213010000NRG23070320233557158 07/03/2023 Suresh 0213010WL153693 Suresh 00415 SBIN0008797 691 691 Processed 01/04/2023 0410765604 MR GANAMALA SURESH BABU STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-005-008/011665
() 		0213010000NRG23070320233557165 07/03/2023 Anil Kumar 0213010WL153693 Anil Kumar 00415 SBIN0008797 1382 1382 Processed 01/04/2023 0410765627 MR MALIREDDY ANIL KUMAR STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-005-008/011665
() 		0213010000NRG23070320233554525 07/03/2023 Narayana 0213010WL153598 Narayana 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765670 MR MALLIREDDY NARAYANA STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-005-008/011669
() 		0213010000NRG23070320233554526 07/03/2023 Mariyamma 0213010WL153598 Mariyamma 00415 SBIN0008797 634 634 Processed 01/04/2023 0410765677 MRS MARIYAMMA GANAMALA STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-005-008/011689
() 		0213010000NRG23070320233554529 07/03/2023 Sangeeta Rao 0213010WL153598 Sangeeta Rao 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765729 MR GUDEM SANGEETHA RAO STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-005-008/011693
() 		0213010000NRG23070320233554530 07/03/2023 MAULAN BEE 0213010WL153598 MAULAN BEE 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765679 MRS MAULAN BEE SHAIK STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-005-008/011693
() 		0213010000NRG23070320233554531 07/03/2023 THAJUDDIN 0213010WL153598 THAJUDDIN 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765799 MRS SHAIK THAJUDDIN STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-005-008/020045
() 		0213010000NRG23070320233559851 07/03/2023 govindamma 0213010WL153743 govindamma 00415 SBIN0008797 743 743 Processed 01/04/2023 0410765725 MRS GOVINDAMMA NIMMALA STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-005-008/020115
() 		0213010000NRG23070320233559862 07/03/2023 Lakshmamma 0213010WL153743 Lakshmamma 00415 SBIN0008797 743 743 Processed 01/04/2023 0410765726 MRS LACHAMMA PULICHERLA STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-005-008/8020177
() 		0213010000NRG23070320233554533 07/03/2023 BANGI MOUNIKA 0213010WL153598 BANGI MOUNIKA 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765617 MRS BANGI MOUNIKA STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-005-008/8020177
() 		0213010000NRG23070320233554532 07/03/2023 NALLAGOTI RAVI 0213010WL153598 NALLAGOTI RAVI 00415 SBIN0008797 1057 1057 Processed 01/04/2023 0410765680 MR NALLAGOTI RAVI STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-006-009/010003
() 		0213010000NRG23070320233561327 07/03/2023 Parvathamma 0213010WL153772 Parvathamma 00415 SBIN0008797 200 200 Processed 01/04/2023 0410765684 MRS PARVATHAMMA BOYA STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-006-009/010003
() 		0213010000NRG23070320233561328 07/03/2023 Tikkaswamy 0213010WL153772 Tikkaswamy 00415 SBIN0008797 400 400 Processed 01/04/2023 0410765744 MR BOYA TIKKASWAMY STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-006-009/010045
() 		0213010000NRG23070320233559700 07/03/2023 Sivanagireddy 0213010WL153741 Sivanagireddy 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765609 Mr DURGAM SIVANAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 KOTHAPALLE AP-13-010-006-009/010083
() 		0213010000NRG23070320233559701 07/03/2023 Mangamma 0213010WL153741 Mangamma 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765668 Mrs MANGAMMA DOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
144 KOTHAPALLE AP-13-010-006-009/010174
() 		0213010000NRG23070320233561332 07/03/2023 Jayamma 0213010WL153772 Jayamma 00415 SBIN0008797 600 600 Processed 01/04/2023 0410765702 MS YERVA JAYAMMA STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-006-009/010234
() 		0213010000NRG23070320233559704 07/03/2023 Pullamma 0213010WL153741 Pullamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765666 MRS PULLAMMA REDDYGARI STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-006-009/010237
() 		0213010000NRG23070320233561343 07/03/2023 Prabhakar 0213010WL153772 Prabhakar 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765705 MR YERVA PRABHAKAR STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-006-009/010238
() 		0213010000NRG23070320233559705 07/03/2023 Gowramma 0213010WL153741 Gowramma 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765672 VUPPU GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
148 KOTHAPALLE AP-13-010-006-009/010242
() 		0213010000NRG23070320233559706 07/03/2023 Lakshmidevi 0213010WL153741 Lakshmidevi 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765700 MS SHYAMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-006-009/010253
() 		0213010000NRG23070320233559708 07/03/2023 Lakshmi Reddy 0213010WL153741 Lakshmi Reddy 00415 SBIN0008797 400 400 Processed 01/04/2023 0410765616 Mr METTA LAKSHMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 KOTHAPALLE AP-13-010-006-009/010257
() 		0213010000NRG23070320233559710 07/03/2023 Lakshmidevi 0213010WL153741 Lakshmidevi 00415 SBIN0008797 600 600 Processed 01/04/2023 0410765576 TELUGU LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
151 KOTHAPALLE AP-13-010-006-009/010317
() 		0213010000NRG23070320233559714 07/03/2023 Venkata Reddy 0213010WL153741 Venkata Reddy 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765606 MR POTHA VENKATA REDDY STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-006-009/010317
() 		0213010000NRG23070320233559715 07/03/2023 Venkatalakshmamma 0213010WL153741 Venkatalakshmamma 00415 SBIN0008797 600 600 Processed 01/04/2023 0410765549 MRS LAKSHMAMMA VENKATA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-006-009/010331
() 		0213010000NRG23070320233559716 07/03/2023 Krishnaveni 0213010WL153741 Krishnaveni 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765553 MRS KRISHNA VENI KUNAREDDY STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-006-009/010345
() 		0213010000NRG23070320233559722 07/03/2023 Usenaiah 0213010WL153741 Usenaiah 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765737 MR TELUGU USHENAIAH STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-006-009/010359
() 		0213010000NRG23070320233559724 07/03/2023 Venkataramireddy 0213010WL153741 Venkataramireddy 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765686 MR KALAGOTLA VENKATARAM REDDY STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-006-009/010363
() 		0213010000NRG23070320233559726 07/03/2023 Pullamma 0213010WL153741 Pullamma 00415 SBIN0008797 600 600 Processed 01/04/2023 0410765631 MRS KUNAREDDY PULLAMMA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-006-009/010363
() 		0213010000NRG23070320233559725 07/03/2023 Venkateswar Reddy 0213010WL153741 Venkateswar Reddy 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765516 MR VENKATESWARA REDDY KUNAREDDY STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-006-009/010364
() 		0213010000NRG23070320233559727 07/03/2023 Chittenna 0213010WL153741 Chittenna 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765624 Mr KUMMARI SWAMY S O PAKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 KOTHAPALLE AP-13-010-006-009/010364
() 		0213010000NRG23070320233559728 07/03/2023 Savithri 0213010WL153741 Savithri 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765692 KUMMARI SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
160 KOTHAPALLE AP-13-010-006-009/010365
() 		0213010000NRG23070320233559729 07/03/2023 Kodareddy 0213010WL153741 Kodareddy 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765608 Mr DURGAM SHIVAKONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 KOTHAPALLE AP-13-010-006-009/010365
() 		0213010000NRG23070320233559730 07/03/2023 Sridevi 0213010WL153741 Sridevi 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765657 MRS DURGAM SRIDEVI STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-006-009/010374
() 		0213010000NRG23070320233559731 07/03/2023 Nagaseshareddy 0213010WL153741 Nagaseshareddy 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765578 REDDY NAGA SESHA GANDAM STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-006-009/010374
() 		0213010000NRG23070320233559732 07/03/2023 Ramalakshmamma 0213010WL153741 Ramalakshmamma 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765640 GANDAM RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
164 KOTHAPALLE AP-13-010-006-009/010375
() 		0213010000NRG23070320233559733 07/03/2023 Venkata Reddy 0213010WL153741 Venkata Reddy 00415 SBIN0008797 800 800 Processed 01/04/2023 0410765573 MR MALELLA VENKATA REDDY STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-006-009/010376
() 		0213010000NRG23070320233559735 07/03/2023 Rambhupal Reddy 0213010WL153741 Rambhupal Reddy 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765629 MR KUNAREDDY RAM BHUPAL REDDY STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-006-009/010388
() 		0213010000NRG23070320233561352 07/03/2023 Nagamma 0213010WL153772 Nagamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765584 MRS MEKALA CHINNA NAGAMMA STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-006-009/010402
() 		0213010000NRG23070320233561353 07/03/2023 Neelamma 0213010WL153772 Neelamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765779 MRS YERVA NEELAMMA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-006-009/010418
() 		0213010000NRG23070320233559737 07/03/2023 Sivarami Reddy 0213010WL153741 Sivarami Reddy 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765718 MR NARALA SIVARAMIREDDY STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-006-009/010419
() 		0213010000NRG23070320233559738 07/03/2023 Shankaramma 0213010WL153741 Shankaramma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765701 MS NARALA SHANKARAMMA STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-006-009/010422
() 		0213010000NRG23070320233559740 07/03/2023 Bhulakshmidevi 0213010WL153741 Bhulakshmidevi 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765533 DEVI BHULAKSHMI NARALA STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-006-009/010422
() 		0213010000NRG23070320233559739 07/03/2023 Sivasankar Reddy 0213010WL153741 Sivasankar Reddy 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765590 MR SIVA SHANKAR REDDY NARALA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-006-009/010423
() 		0213010000NRG23070320233559741 07/03/2023 Venkatareddy 0213010WL153741 Venkatareddy 00415 SBIN0008797 600 600 Processed 01/04/2023 0410765719 MR DURGAM VENKATA REDDY STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-006-009/010426
() 		0213010000NRG23070320233559742 07/03/2023 Jayalakshmi 0213010WL153741 Jayalakshmi 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765531 Ms NARALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 KOTHAPALLE AP-13-010-006-009/010426
() 		0213010000NRG23070320233559743 07/03/2023 Vema Reddy 0213010WL153741 Vema Reddy 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765587 MR NARALA VEMA REDDY STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-006-009/010431
() 		0213010000NRG23070320233559744 07/03/2023 Sreedevi 0213010WL153741 Sreedevi 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765636 Mrs NARALA SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 KOTHAPALLE AP-13-010-006-009/010432
() 		0213010000NRG23070320233561355 07/03/2023 Lalitamma 0213010WL153772 Lalitamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765628 MRS NARALA LALITAMMA STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-006-009/010432
() 		0213010000NRG23070320233561356 07/03/2023 Nagi Reddy 0213010WL153772 Nagi Reddy 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765691 MR NARALA NAGI REDDY STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-006-009/010440
() 		0213010000NRG23070320233561357 07/03/2023 Rangamma 0213010WL153772 Rangamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765707 MS B RANGAMMA STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-006-009/010451
() 		0213010000NRG23070320233559746 07/03/2023 Dudekula Mabuni 0213010WL153741 Dudekula Mabuni 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765727 MRS DUDHEKULA MABHUNNI STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-006-009/010464
() 		0213010000NRG23070320233559748 07/03/2023 Chinna Pakkiraiah 0213010WL153741 Chinna Pakkiraiah 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765620 Mr KUMMARI PAKKIRAYYA S O SHESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 KOTHAPALLE AP-13-010-006-009/010464
() 		0213010000NRG23070320233559749 07/03/2023 Subbamma 0213010WL153741 Subbamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765575 MRS KUMMARI SUBBAMMA STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-006-009/010479
() 		0213010000NRG23070320233561359 07/03/2023 Sunkireddy 0213010WL153772 Sunkireddy 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765519 Mr MALLELA SUNKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 KOTHAPALLE AP-13-010-006-009/010480
() 		0213010000NRG23070320233559751 07/03/2023 Ramireddy 0213010WL153741 Ramireddy 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765721 MR DADDANALA RAMIREDDY STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-006-009/010482
() 		0213010000NRG23070320233559752 07/03/2023 Chandrappa 0213010WL153741 Chandrappa 00415 SBIN0008797 200 200 Processed 01/04/2023 0410765585 MR MANGALI CHANDRAPPA STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-006-009/010510
() 		0213010000NRG23070320233561364 07/03/2023 Naganna 0213010WL153772 Naganna 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765521 MR KARNATI NAGANNA STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-006-009/010511
() 		0213010000NRG23070320233561366 07/03/2023 Eswaramma 0213010WL153772 Eswaramma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765582 MR KARANATI ESWARAMMA KARANATI ESWARAMMA STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-006-009/010524
() 		0213010000NRG23070320233559755 07/03/2023 Nagireddy 0213010WL153741 Nagireddy 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765720 Mr KALAGOTLA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 KOTHAPALLE AP-13-010-006-009/010524
() 		0213010000NRG23070320233559754 07/03/2023 Venkatareddy 0213010WL153741 Venkatareddy 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765759 MR VENKATA REDDY KALAGOTLA STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-006-009/010532
() 		0213010000NRG23070320233559756 07/03/2023 Prameelamma 0213010WL153741 Prameelamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765574 MRS MANDA PRAEELAMMA STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-006-009/010536
() 		0213010000NRG23070320233559758 07/03/2023 Sivamma 0213010WL153741 Sivamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765674 MRS SHIVAMMA POTHA STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-006-009/010567
() 		0213010000NRG23070320233559763 07/03/2023 Narayanamma 0213010WL153741 Narayanamma 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765637 MS NARALA NARAYANAMMA STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-006-009/010569
() 		0213010000NRG23070320233559765 07/03/2023 Bali Reddy 0213010WL153741 Bali Reddy 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765514 MR REDDY BALI GANDHAM STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-006-009/010569
() 		0213010000NRG23070320233559764 07/03/2023 Ramulamma 0213010WL153741 Ramulamma 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765580 Mrs RAMULAMMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 KOTHAPALLE AP-13-010-006-009/010573
() 		0213010000NRG23070320233561373 07/03/2023 Ramakrishna 0213010WL153772 Ramakrishna 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765602 MR TELUGU RAMAKRISHNUDU STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-006-009/010573
() 		0213010000NRG23070320233561374 07/03/2023 Ramulamma 0213010WL153772 Ramulamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765690 MS TELUGU RAMULAMMA STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-006-009/010581
() 		0213010000NRG23070320233561375 07/03/2023 Sunkanna 0213010WL153772 Sunkanna 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765554 Mr Boya Sunkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 KOTHAPALLE AP-13-010-006-009/010587
() 		0213010000NRG23070320233559768 07/03/2023 Padmavati 0213010WL153741 Padmavati 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765645 NARALA PADMAVATHAMMA STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-006-009/010625
() 		0213010000NRG23070320233559772 07/03/2023 Lakshmamma 0213010WL153741 Lakshmamma 00415 SBIN0008797 400 400 Processed 01/04/2023 0410765663 MRS SOMULA LAKSHMAMMA STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-006-009/010629
() 		0213010000NRG23070320233559774 07/03/2023 Nageswaramma 0213010WL153741 Nageswaramma 00415 SBIN0008797 200 200 Processed 01/04/2023 0410765630 MISS KUMARI NAGESHWARAMMA STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-006-009/010629
() 		0213010000NRG23070320233559773 07/03/2023 Sanjarayudu 0213010WL153741 Sanjarayudu 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765517 Mr KUMMARI SANJEEVA RAYUDU S O PEDDA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 KOTHAPALLE AP-13-010-006-009/010649
() 		0213010000NRG23070320233559776 07/03/2023 Geetanjali 0213010WL153741 Geetanjali 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765654 MRS DADDANALA GEETHANJALI STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-006-009/010649
() 		0213010000NRG23070320233559775 07/03/2023 Lokeswara Reddy 0213010WL153741 Lokeswara Reddy 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765545 Mr LOKESHVAR REDDY DADDANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 KOTHAPALLE AP-13-010-006-009/010657
() 		0213010000NRG23070320233559777 07/03/2023 Lakshmidevi 0213010WL153741 Lakshmidevi 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765723 MS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-006-009/010683
() 		0213010000NRG23070320233559778 07/03/2023 Ramalinga Reddy 0213010WL153741 Ramalinga Reddy 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765644 MR DURGAM RAMA LINGA REDDY STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-006-009/010683
() 		0213010000NRG23070320233559779 07/03/2023 Savithri 0213010WL153741 Savithri 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765717 MS DURGA SAVITHRAMMA STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-006-009/010703
() 		0213010000NRG23070320233559782 07/03/2023 Siva Sankar 0213010WL153741 Siva Sankar 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765742 KUMMARI SIVASANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
207 KOTHAPALLE AP-13-010-006-009/010703
() 		0213010000NRG23070320233559781 07/03/2023 Sivamma 0213010WL153741 Sivamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765523 KUMMARI SIVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
208 KOTHAPALLE AP-13-010-006-009/010715
() 		0213010000NRG23070320233559784 07/03/2023 Lakshmidevi 0213010WL153741 Lakshmidevi 00415 SBIN0008797 600 600 Processed 01/04/2023 0410765534 NARALA LAKSHMI DEVI WO NAGESWARA REDDY G STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-006-009/010715
() 		0213010000NRG23070320233559783 07/03/2023 Nageswara Reddy 0213010WL153741 Nageswara Reddy 00415 SBIN0008797 600 600 Processed 01/04/2023 0410765528 Mr NARALA NAGESHWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 KOTHAPALLE AP-13-010-006-009/010718
() 		0213010000NRG23070320233559785 07/03/2023 Maheswaramma 0213010WL153741 Maheswaramma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765747 MRS CHINDUKURU MAHESWARAMMA STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-006-009/010745
() 		0213010000NRG23070320233559786 07/03/2023 Chinna Subbaiah 0213010WL153741 Chinna Subbaiah 00415 SBIN0008797 400 400 Processed 01/04/2023 0410765656 Mr KUMMARI SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 KOTHAPALLE AP-13-010-006-009/010750
() 		0213010000NRG23070320233559788 07/03/2023 Ramadevi 0213010WL153741 Ramadevi 00415 SBIN0008797 600 600 Processed 01/04/2023 0410765750 MR POTHA RAMADEVI STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-006-009/010755
() 		0213010000NRG23070320233559789 07/03/2023 Savitramma 0213010WL153741 Savitramma 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765667 MRS SAVITHRI KUNAREDDY STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-006-009/010766
() 		0213010000NRG23070320233559790 07/03/2023 Ramalakshmamma 0213010WL153741 Ramalakshmamma 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765687 MS GANDAM RAMALAKSHMI STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-006-009/010772
() 		0213010000NRG23070320233559793 07/03/2023 Ashabee 0213010WL153741 Ashabee 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765583 MRS DUDEKULA AASHA BI STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-006-009/010793
() 		0213010000NRG23070320233559795 07/03/2023 Mangamma 0213010WL153741 Mangamma 00415 SBIN0008797 800 800 Processed 01/04/2023 0410765547 MRS MANGAMMA POTHA STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-006-009/010804
() 		0213010000NRG23070320233559796 07/03/2023 Umamaheswareddy 0213010WL153741 Umamaheswareddy 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765535 MALLELA UMAMAHESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
218 KOTHAPALLE AP-13-010-006-009/010817
() 		0213010000NRG23070320233559797 07/03/2023 Padmavati 0213010WL153741 Padmavati 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765572 MR MALLELA PADMAVATHI STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-006-009/010822
() 		0213010000NRG23070320233559798 07/03/2023 Maheswaramma 0213010WL153741 Maheswaramma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765643 UPPU MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
220 KOTHAPALLE AP-13-010-006-009/010870
() 		0213010000NRG23070320233559799 07/03/2023 Ravanamma 0213010WL153741 Ravanamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765673 MRS RAMANAMMA BAI VADITHA STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-006-009/010902
() 		0213010000NRG23070320233559801 07/03/2023 Nagi Reddy 0213010WL153741 Nagi Reddy 00415 SBIN0008797 800 800 Processed 01/04/2023 0410765641 Mr NAGIREDDY SOMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 KOTHAPALLE AP-13-010-006-009/010902
() 		0213010000NRG23070320233559800 07/03/2023 Sirisha 0213010WL153741 Sirisha 00415 SBIN0008797 800 800 Processed 01/04/2023 0410765605 MS S SIRISHA STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-006-009/010909
() 		0213010000NRG23070320233559806 07/03/2023 Ramanareddy 0213010WL153741 Ramanareddy 00415 SBIN0008797 200 200 Processed 01/04/2023 0410765634 Mr DURGAM RAMANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 KOTHAPALLE AP-13-010-006-009/010910
() 		0213010000NRG23070320233559808 07/03/2023 Venkateswara Reddy 0213010WL153741 Venkateswara Reddy 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765675 MR VENKATESWARA REDDY GANDAM STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-006-009/010911
() 		0213010000NRG23070320233559809 07/03/2023 Maheswarareddy 0213010WL153741 Maheswarareddy 00415 SBIN0008797 400 400 Processed 01/04/2023 0410765544 MR GANDAM MAHESWARA REDDY STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-006-009/010912
() 		0213010000NRG23070320233559810 07/03/2023 Arunamma 0213010WL153741 Arunamma 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765669 Ms METTA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 KOTHAPALLE AP-13-010-006-009/010927
() 		0213010000NRG23070320233561389 07/03/2023 Venkatalinganna 0213010WL153772 Venkatalinganna 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765716 Mr Mekala Chinna Venkata Linganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 KOTHAPALLE AP-13-010-006-009/010927
() 		0213010000NRG23070320233561390 07/03/2023 Venkateswari 0213010WL153772 Venkateswari 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765803 MRS VENKATESWARI N STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-006-009/010955
() 		0213010000NRG23070320233559816 07/03/2023 Shirisha 0213010WL153741 Shirisha 00415 SBIN0008797 600 600 Processed 01/04/2023 0410765566 MRS SHIRISHA DURGAM STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-006-009/010955
() 		0213010000NRG23070320233559815 07/03/2023 Siva Reddy 0213010WL153741 Siva Reddy 00415 SBIN0008797 400 400 Processed 01/04/2023 0410765625 MRS DURGAM SIVA REDDY STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-006-009/010961
() 		0213010000NRG23070320233559821 07/03/2023 PARVATHAMMA 0213010WL153741 PARVATHAMMA 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765722 MS VARTHA PARAVATHAMMA STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-006-009/010962
() 		0213010000NRG23070320233559823 07/03/2023 Maheswari 0213010WL153741 Maheswari 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765536 MAHESWARI GANDHAM STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-006-009/010962
() 		0213010000NRG23070320233559822 07/03/2023 Sivashankar Reddy 0213010WL153741 Sivashankar Reddy 00415 SBIN0008797 200 200 Processed 01/04/2023 0410765588 Mr GANDAM SIVA SANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 KOTHAPALLE AP-13-010-006-009/010963
() 		0213010000NRG23070320233559824 07/03/2023 Hari 0213010WL153741 Hari 00415 SBIN0008797 600 600 Processed 01/04/2023 0410765589 Mr KALUVA HARIKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 KOTHAPALLE AP-13-010-006-009/010963
() 		0213010000NRG23070320233559825 07/03/2023 Lakshmidevi 0213010WL153741 Lakshmidevi 00415 SBIN0008797 600 600 Processed 01/04/2023 0410765659 MRS LAKSHMI DEVI KALUVA STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-006-009/010985
() 		0213010000NRG23070320233559826 07/03/2023 Nagarjuna Reddy 0213010WL153741 Nagarjuna Reddy 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765681 Mr Pasula Nagarjuna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 KOTHAPALLE AP-13-010-006-009/010985
() 		0213010000NRG23070320233559827 07/03/2023 Sivapriya 0213010WL153741 Sivapriya 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765682 Ms Pasula Siva Priya ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 KOTHAPALLE AP-13-010-006-009/011005
() 		0213010000NRG23070320233559828 07/03/2023 Lalitha 0213010WL153741 Lalitha 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765708 KUNAREDDY LALITHA AIRTEL PAYMENTS BANK LIMITED(990288)
239 KOTHAPALLE AP-13-010-006-009/011005
() 		0213010000NRG23070320233559829 07/03/2023 Rameswar Reddy 0213010WL153741 Rameswar Reddy 00415 SBIN0008797 800 800 Processed 01/04/2023 0410765703 MR KUNA RAMESHWARA REDDY STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-006-009/011031
() 		0213010000NRG23070320233561401 07/03/2023 Moksheswari 0213010WL153772 Moksheswari 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765755 MRS KARNATI MOKSHESWARI STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-006-009/011031
() 		0213010000NRG23070320233561400 07/03/2023 Venkatesh 0213010WL153772 Venkatesh 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0410765746 Mr KARNATI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 KOTHAPALLE AP-13-010-006-009/011070
() 		0213010000NRG23070320233561405 07/03/2023 Lingaswamy 0213010WL153772 Lingaswamy 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765704 MR MEKALA LIGASWAMY STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-006-009/011070
() 		0213010000NRG23070320233561404 07/03/2023 Ramalakshmamma 0213010WL153772 Ramalakshmamma 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0410765745 MRS MEKALA RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-007-009/020007
() 		0213010000NRG23070320233545186 07/03/2023 Lakshmi Lingeswari 0213010WL153206 Lakshmi Lingeswari 00415 SBIN0008797 616 616 Processed 01/04/2023 0410765633 MRS YEDDULA LAKSXMI LINGESWARA STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-007-009/020019
() 		0213010000NRG23070320233545190 07/03/2023 Pedda Mallaiah 0213010WL153206 Pedda Mallaiah 00415 SBIN0008797 616 616 Processed 01/04/2023 0410765539 MR PEDDA MALLAIAH SWAMIDASU STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-007-009/020019
() 		0213010000NRG23070320233545191 07/03/2023 Subbamma 0213010WL153206 Subbamma 00415 SBIN0008797 616 616 Processed 01/04/2023 0410765529 MRS SUBBAMMA SWAMIDAS STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-007-009/020023
() 		0213010000NRG23070320233545193 07/03/2023 Meramma 0213010WL153206 Meramma 00415 SBIN0008797 1233 1233 Processed 01/04/2023 0410765676 MS BHALAVARAM MERAMMA STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-007-009/020028
() 		0213010000NRG23070320233545195 07/03/2023 Chanti 0213010WL153206 Chanti 00415 SBIN0008797 1233 1233 Processed 01/04/2023 0410765652 MR ANNALADASU CHANTY STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-007-009/020028
() 		0213010000NRG23070320233545194 07/03/2023 Shamalamma 0213010WL153206 Shamalamma 00415 SBIN0008797 1233 1233 Processed 01/04/2023 0410765619 MISS SYMALAMMA ANNALADASU STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-007-009/020031
() 		0213010000NRG23070320233545196 07/03/2023 Chinna Pakkiraiah 0213010WL153206 Chinna Pakkiraiah 00415 SBIN0008797 616 616 Processed 01/04/2023 0410765632 MR SAMIDASU CHINNAPAKIRAIAH STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-007-009/020047
() 		0213010000NRG23070320233545202 07/03/2023 Jayamma 0213010WL153206 Jayamma 00415 SBIN0008797 822 822 Processed 01/04/2023 0410765623 MISS SWAMIDASU JAYAMMA STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-007-009/020055
() 		0213010000NRG23070320233546020 07/03/2023 Ramalingamma 0213010WL153231 Ramalingamma 00415 SBIN0008797 1234 1234 Processed 01/04/2023 0410765618 MRS RAMA LINGAMMA UNDELA STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-007-009/020129
() 		0213010000NRG23070320233545212 07/03/2023 Swamidasu Ankamma 0213010WL153206 Swamidasu Ankamma 00415 SBIN0008797 822 822 Processed 01/04/2023 0410765592 MRS SWAMIDAS ANKAMMA STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-007-009/020129
() 		0213010000NRG23070320233545211 07/03/2023 Swamidasu Chinna Mallaiah 0213010WL153206 Swamidasu Chinna Mallaiah 00415 SBIN0008797 1233 1233 Processed 01/04/2023 0410765577 MR SWAMI DASU CHINNA MALLAIAH STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-007-009/020143
() 		0213010000NRG23070320233546033 07/03/2023 Chinnakka 0213010WL153231 Chinnakka 00415 SBIN0008797 1234 1234 Processed 01/04/2023 0410765734 MRS BOREDDY CHINNAKKA STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-007-009/020143
() 		0213010000NRG23070320233546032 07/03/2023 Ramanareddy 0213010WL153231 Ramanareddy 00415 SBIN0008797 1234 1234 Processed 01/04/2023 0410765552 Mr BOREDDY RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 KOTHAPALLE AP-13-010-007-009/020169
() 		0213010000NRG23070320233546041 07/03/2023 Bhudevi 0213010WL153231 Bhudevi 00415 SBIN0008797 617 617 Processed 01/04/2023 0410765556 MRS BHUDEVI SYAMAKURI STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-007-009/020169
() 		0213010000NRG23070320233546040 07/03/2023 Ramireddy 0213010WL153231 Ramireddy 00415 SBIN0008797 617 617 Processed 01/04/2023 0410765715 MR SHAMAKURI RAMIREDDY STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-007-009/020184
() 		0213010000NRG23070320233546049 07/03/2023 Lakshmidevi 0213010WL153231 Lakshmidevi 00415 SBIN0008797 1234 1234 Processed 01/04/2023 0410765593 MRS AVULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-007-009/020184
() 		0213010000NRG23070320233546048 07/03/2023 Subbareddy 0213010WL153231 Subbareddy 00415 SBIN0008797 1234 1234 Processed 01/04/2023 0410765550 MR SUBBA REDDY AVULA STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-007-009/020191
() 		0213010000NRG23070320233546052 07/03/2023 Lakshmidevi 0213010WL153231 Lakshmidevi 00415 SBIN0008797 1234 1234 Processed 01/04/2023 0410765693 MS BOGOLU LAKSHMI DEVI STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-007-009/020191
() 		0213010000NRG23070320233546051 07/03/2023 Nageswarareddy 0213010WL153231 Nageswarareddy 00415 SBIN0008797 1234 1234 Processed 01/04/2023 0410765647 REDDY NAGESWAR BOGULU STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-007-009/020193
() 		0213010000NRG23070320233546053 07/03/2023 Ramalakshmi 0213010WL153231 Ramalakshmi 00415 SBIN0008797 1234 1234 Processed 01/04/2023 0410765525 MRS AVULA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-007-009/020194
() 		0213010000NRG23070320233546054 07/03/2023 Jangilsaheb 0213010WL153231 Jangilsaheb 00415 SBIN0008797 1234 1234 Processed 01/04/2023 0410765694 MR DUDEKULA JANGLI SAHIB STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-007-009/020194
() 		0213010000NRG23070320233546055 07/03/2023 Usenbee 0213010WL153231 Usenbee 00415 SBIN0008797 1234 1234 Processed 01/04/2023 0410765695 MS DUDEKULA USEN BEE STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-007-009/020291
() 		0213010000NRG23070320233545213 07/03/2023 Bujjakka 0213010WL153206 Bujjakka 00415 SBIN0008797 1233 1233 Processed 01/04/2023 0410765563 MRS BUJJAMMA THALARI STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-007-009/020291
() 		0213010000NRG23070320233545214 07/03/2023 Manesh 0213010WL153206 Manesh 00415 SBIN0008797 1233 1233 Processed 01/04/2023 0410765565 MR MANESH THALARI STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-007-009/020296
() 		0213010000NRG23070320233546060 07/03/2023 Saraswati 0213010WL153231 Saraswati 00415 SBIN0008797 1234 1234 Processed 01/04/2023 0410765622 Ms AVULA SARASWATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 KOTHAPALLE AP-13-010-007-009/020296
() 		0213010000NRG23070320233546059 07/03/2023 Venugopal Reddy Avula 0213010WL153231 Venugopal Reddy Avula 00415 SBIN0008797 1234 1234 Processed 01/04/2023 0410765615 Mr AVUALA VENUGOPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 KOTHAPALLE AP-13-010-007-009/020313
() 		0213010000NRG23070320233546065 07/03/2023 Boreddy Architareddy 0213010WL153231 Boreddy Architareddy 00415 SBIN0008797 1234 1234 Processed 01/04/2023 0410765810 MISS BOREDDY ARCHITAREDDY STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-007-009/020313
() 		0213010000NRG23070320233546063 07/03/2023 Ramachandra Reddy 0213010WL153231 Ramachandra Reddy 00415 SBIN0008797 1028 1028 Processed 01/04/2023 0410765546 Mr BOREDDY RAMACHANDRAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 KOTHAPALLE AP-13-010-007-009/020339
() 		0213010000NRG23070320233546070 07/03/2023 Venkataswamy Reddy 0213010WL153231 Venkataswamy Reddy 00415 SBIN0008797 1234 1234 Processed 01/04/2023 0410765671 MR VENKATA SWAMIREDDY SOMULA STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-007-009/020510
() 		0213010000NRG23070320233545219 07/03/2023 Gadda Mangamma 0213010WL153206 Gadda Mangamma 00415 SBIN0008797 1233 1233 Processed 01/04/2023 0410765696 MS GADDA MAANGAMMA STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-007-009/020510
() 		0213010000NRG23070320233545220 07/03/2023 Sudhakar 0213010WL153206 Sudhakar 00415 SBIN0008797 1233 1233 Processed 01/04/2023 0410765688 MR GADDA SUNKANNA STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-007-009/020518
() 		0213010000NRG23070320233545222 07/03/2023 Nagaraju 0213010WL153206 Nagaraju 00415 SBIN0008797 1233 1233 Processed 01/04/2023 0410765581 MR NAGARAJU GOVINDULA STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-007-009/020559
() 		0213010000NRG23070320233546084 07/03/2023 Rajeswari 0213010WL153231 Rajeswari 00415 SBIN0008797 1234 1234 Processed 01/04/2023 0410765706 MS B RAJESWARI STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-007-009/020559
() 		0213010000NRG23070320233546083 07/03/2023 Ravindrareddy 0213010WL153231 Ravindrareddy 00415 SBIN0008797 1234 1234 Processed 01/04/2023 0410765685 MR RAVINDRA REDDY BOREDDY STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-007-009/020588
() 		0213010000NRG23070320233545225 07/03/2023 Sudhakar 0213010WL153206 Sudhakar 00415 SBIN0008797 822 822 Processed 01/04/2023 0410765596 MR THALARI SUDAKAR STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-008-010/010080
() 		0213010000NRG23070320233556996 07/03/2023 DUDEKULA AMEER BASHA 0213010WL153689 DUDEKULA AMEER BASHA 00415 SBIN0008797 600 600 Processed 01/04/2023 0410765733 MR DUDEKULA AMEER BASHA STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-010-013/010171
() 		0213010000NRG23070320233566441 07/03/2023 Maheswari 0213010WL153934 Maheswari 00415 SBIN0008797 1020 1020 Processed 01/04/2023 0410765782 ACHUGATLA MAHESWARI UNION BANK OF INDIA(508500)
281 KOTHAPALLE AP-13-010-010-013/010171
() 		0213010000NRG23070320233566440 07/03/2023 Pedda Raju 0213010WL153934 Pedda Raju 00415 SBIN0008797 1020 1020 Processed 01/04/2023 0410765597 THIRUPATI PEDDA RAJU UNION BANK OF INDIA(508500)
282 KOTHAPALLE AP-13-010-010-013/010283
() 		0213010000NRG23070320233566450 07/03/2023 Lingaswamy Boya 0213010WL153934 Lingaswamy Boya 00415 SBIN0008797 1020 1020 Processed 01/04/2023 0410765607 Mr LINGASWAMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 KOTHAPALLE AP-13-010-010-013/010338
() 		0213010000NRG23070320233566460 07/03/2023 Nagaseshulu bangi 0213010WL153934 Nagaseshulu bangi 00415 SBIN0008797 1020 1020 Processed 01/04/2023 0410765783 BOYA NAGA SESHULU UNION BANK OF INDIA(508500)
284 KOTHAPALLE AP-13-010-011-014/010001
() 		0213010000NRG23070320233547628 07/03/2023 Neelamma 0213010WL153288 Neelamma 00415 SBIN0008797 1234 1234 Processed 01/04/2023 0410765520 NILAMMA MAILA UNION BANK OF INDIA(508500)
285 KOTHAPALLE AP-13-010-011-014/010002
() 		0213010000NRG23070320233547629 07/03/2023 Naagaseshulu 0213010WL153288 Naagaseshulu 00415 SBIN0008797 1234 1234 Processed 01/04/2023 0410765579 MAILA NAGASESHULU UNION BANK OF INDIA(508500)
286 KOTHAPALLE AP-13-010-011-014/010049
() 		0213010000NRG23070320233547645 07/03/2023 Suresh 0213010WL153288 Suresh 00415 SBIN0008797 411 411 Processed 01/04/2023 0410765798 MR PAIDIMANU SURESH STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-011-014/010053
() 		0213010000NRG23070320233547646 07/03/2023 Pushpavathi 0213010WL153288 Pushpavathi 00415 SBIN0008797 1234 1234 Processed 01/04/2023 0410765598 MR MALREDDY PUSPAVATHI SIVAMMA ERS STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-011-014/010063
() 		0213010000NRG23070320233547652 07/03/2023 Venkateswarlu 0213010WL153288 Venkateswarlu 00415 SBIN0008797 1028 1028 Processed 01/04/2023 0410765780 Mr PUSALAPATI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 KOTHAPALLE AP-13-010-011-014/010087
() 		0213010000NRG23070320233547795 07/03/2023 Prudviraju 0213010WL153292 Prudviraju 00415 SBIN0008797 435 435 Processed 01/04/2023 0410765614 MR PALUKUARI PRUDHVI RAJGUARDINMAHESWARA STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-011-014/010094
() 		0213010000NRG23070320233547657 07/03/2023 PAGIDIMANU MANGAMMA 0213010WL153288 PAGIDIMANU MANGAMMA 00415 SBIN0008797 411 411 Processed 01/04/2023 0410765658 MRS PAGIDIMANU MANGAMMA STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-011-014/010106
() 		0213010000NRG23070320233547800 07/03/2023 Bhaskar 0213010WL153292 Bhaskar 00415 SBIN0008797 1087 1087 Processed 01/04/2023 0410765814 MR KUMMARI BHASKAR STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-011-014/010142
() 		0213010000NRG23070320233547804 07/03/2023 Chennarayudu 0213010WL153292 Chennarayudu 00415 SBIN0008797 435 435 Processed 01/04/2023 0410765610 MR CHENNARAYUDU KUMMARI STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-011-014/010143
() 		0213010000NRG23070320233547806 07/03/2023 K Shiva Kumar 0213010WL153292 K Shiva Kumar 00415 SBIN0008797 1305 1305 Processed 01/04/2023 0410765732 MASTER KUMMARI SUGURI SIVA KUMAR STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-011-014/010170
() 		0213010000NRG23070320233547659 07/03/2023 Lakshminarayana 0213010WL153288 Lakshminarayana 00415 SBIN0008797 411 411 Processed 01/04/2023 0410765612 MR KUMMARI NARAYANA STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-011-014/010180
() 		0213010000NRG23070320233547660 07/03/2023 Venkateswarlu 0213010WL153288 Venkateswarlu 00415 SBIN0008797 1234 1234 Processed 01/04/2023 0410765603 NEREDU VENKATESWARLU UNION BANK OF INDIA(508500)
296 KOTHAPALLE AP-13-010-011-014/010598
() 		0213010000NRG23070320233547678 07/03/2023 Madhusudhan Reddy 0213010WL153288 Madhusudhan Reddy 00415 SBIN0008797 822 822 Processed 01/04/2023 0410765804 Mr MADHURU MADHUSUDHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 KOTHAPALLE AP-13-010-011-014/8010022
() 		0213010000NRG23070320233547687 07/03/2023 Yeruvolla Dhanamayya 0213010WL153288 Yeruvolla Dhanamayya 00415 SBIN0008797 1234 1234 Processed 01/04/2023 0410765801 MR YERUVOLLA DHANAMAYYA STATE BANK OF INDIA(508548)
SubTotal 256292 256292
298 KOTHAPALLE AP-13-010-003-006/010413
() 		0213010000NRG23070320233556591 07/03/2023 Chinna swaami 0213010WL153674 Chinna swaami 00415 SBIN0014158 1454 1454 Processed 01/04/2023 0410765568 AILENI CHINNA SWAMI UNION BANK OF INDIA(508500)
SubTotal 1454 1454
299 KOTHAPALLE AP-13-010-005-008/010012
() 		0213010000NRG23070320233554436 07/03/2023 Lingaswamy 0213010WL153598 Lingaswamy 00415 SBIN0021424 634 634 Processed 01/04/2023 0410765757 Mr GANAMALA LINGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 KOTHAPALLE AP-13-010-006-009/010511
() 		0213010000NRG23070320233561365 07/03/2023 Bhushanna 0213010WL153772 Bhushanna 00415 SBIN0021424 1200 1200 Processed 01/04/2023 0410765774 MR KARNATI BUSHANNA STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-006-009/010689
() 		0213010000NRG23070320233559780 07/03/2023 Babu 0213010WL153741 Babu 00415 SBIN0021424 600 600 Processed 01/04/2023 0410765773 MR BABU POTA STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-010-013/010290
() 		0213010000NRG23070320233566457 07/03/2023 Rajasekhar boya 0213010WL153934 Rajasekhar boya 00415 SBIN0021424 1020 1020 Processed 01/04/2023 0410765569 Mr SHEKHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 KOTHAPALLE AP-13-010-011-014/010055
() 		0213010000NRG23070320233547650 07/03/2023 Samakka 0213010WL153288 Samakka 00415 SBIN0021424 1234 1234 Processed 01/04/2023 0410765764 PUSALAPATI SHYAMALAMMA UNION BANK OF INDIA(508500)
304 KOTHAPALLE AP-13-010-011-014/010111
() 		0213010000NRG23070320233547658 07/03/2023 Bikkisaheb 0213010WL153288 Bikkisaheb 00415 SBIN0021424 1028 1028 Processed 01/04/2023 0410765767 MR MALLA BIKKISAHEB STATE BANK OF INDIA(508548)
SubTotal 5716 5716
305 KOTHAPALLE AP-13-010-002-005/2807900950
() 		0213010000NRG23070320233551783 07/03/2023 Sirisilla Nagaraju 0213010WL153507 Sirisilla Nagaraju 00468 UBIN0800261 1542 1542 Processed 01/04/2023 0410765430 SIRISALA NAGARAJU UNION BANK OF INDIA(508500)
306 KOTHAPALLE AP-13-010-003-006/010404
() 		0213010000NRG23070320233556588 07/03/2023 BABY DASARI LAKSHMI 0213010WL153674 BABY DASARI LAKSHMI 00468 UBIN0800261 1454 1454 Processed 01/04/2023 0410765464 MISS KUDUMULA LAKSHMI STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-004-007/010083
() 		0213010000NRG23070320233549972 07/03/2023 Immanelu 0213010WL153392 Immanelu 00468 UBIN0800261 1010 1010 Processed 01/04/2023 0410765477 PERUMALLA BITCHALU UNION BANK OF INDIA(508500)
308 KOTHAPALLE AP-13-010-005-008/010596
() 		0213010000NRG23070320233554479 07/03/2023 Santamma 0213010WL153598 Santamma 00468 UBIN0800261 845 845 Processed 01/04/2023 0410765448 MISS SATHYA SWARUPA VANAMMALLA STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-006-009/010793
() 		0213010000NRG23070320233559794 07/03/2023 Ramayya 0213010WL153741 Ramayya 00468 UBIN0800261 800 800 Processed 01/04/2023 0410765449 POTHA RAMAYYA BANK OF BARODA(606985)
310 KOTHAPALLE AP-13-010-008-010/010147
() 		0213010000NRG23070320233557009 07/03/2023 Chinna Pullaiah 0213010WL153689 Chinna Pullaiah 00468 UBIN0800261 800 800 Processed 01/04/2023 0410765411 Mr CHINNA PULLAIAH MEDAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
311 KOTHAPALLE AP-13-010-008-010/010522
() 		0213010000NRG23070320233557058 07/03/2023 Husain Basha 0213010WL153689 Husain Basha 00468 UBIN0800261 800 800 Processed 01/04/2023 0410765497 A USHEN BASHA UNION BANK OF INDIA(508500)
312 KOTHAPALLE AP-13-010-008-010/20095
() 		0213010000NRG23070320233557070 07/03/2023 Madam mahesh 0213010WL153689 Madam mahesh 00468 UBIN0800261 800 800 Processed 01/04/2023 0410765445 MADAM MAHESH UNION BANK OF INDIA(508500)
313 KOTHAPALLE AP-13-010-010-013/010017
() 		0213010000NRG23070320233566416 07/03/2023 Bhushanna Talari 0213010WL153934 Bhushanna Talari 00468 UBIN0800261 510 510 Processed 01/04/2023 0410765495 TALARI BUSENNA UNION BANK OF INDIA(508500)
314 KOTHAPALLE AP-13-010-010-013/010017
() 		0213010000NRG23070320233566417 07/03/2023 Boya Vijaya lakshmi 0213010WL153934 Boya Vijaya lakshmi 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765467 BOYA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
315 KOTHAPALLE AP-13-010-010-013/010017
() 		0213010000NRG23070320233566415 07/03/2023 Papamma Boya 0213010WL153934 Papamma Boya 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765413 BOYA PAPAMMA UNION BANK OF INDIA(508500)
316 KOTHAPALLE AP-13-010-010-013/010047
() 		0213010000NRG23070320233566418 07/03/2023 Suresh 0213010WL153934 Suresh 00468 UBIN0800261 680 680 Processed 01/04/2023 0410765493 MR MALI REDDY SURESH STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-010-013/010048
() 		0213010000NRG23070320233566419 07/03/2023 Syamalamma 0213010WL153934 Syamalamma 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765444 M SYAMALAMMA UNION BANK OF INDIA(508500)
318 KOTHAPALLE AP-13-010-010-013/010049
() 		0213010000NRG23070320233566421 07/03/2023 Kanthamma 0213010WL153934 Kanthamma 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765472 THIRUPATI KANTHAMMA UNION BANK OF INDIA(508500)
319 KOTHAPALLE AP-13-010-010-013/010050
() 		0213010000NRG23070320233566422 07/03/2023 Ravanamma 0213010WL153934 Ravanamma 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765473 THIRUPATI RAMANAMMA UNION BANK OF INDIA(508500)
320 KOTHAPALLE AP-13-010-010-013/010062
() 		0213010000NRG23070320233566424 07/03/2023 Ramanamma 0213010WL153934 Ramanamma 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765461 EDIGA RAVANAMMA UNION BANK OF INDIA(508500)
321 KOTHAPALLE AP-13-010-010-013/010062
() 		0213010000NRG23070320233566423 07/03/2023 Suresh Goud 0213010WL153934 Suresh Goud 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765401 E SURESH GOUD UNION BANK OF INDIA(508500)
322 KOTHAPALLE AP-13-010-010-013/010064
() 		0213010000NRG23070320233566426 07/03/2023 Lakshmi Devi 0213010WL153934 Lakshmi Devi 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765415 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 KOTHAPALLE AP-13-010-010-013/010064
() 		0213010000NRG23070320233566425 07/03/2023 Venkateswarlu 0213010WL153934 Venkateswarlu 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765400 Mr VENKATESWARLU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 KOTHAPALLE AP-13-010-010-013/010071
() 		0213010000NRG23070320233566428 07/03/2023 Govindamma 0213010WL153934 Govindamma 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765416 BANGI GOVINDAMMA UNION BANK OF INDIA(508500)
325 KOTHAPALLE AP-13-010-010-013/010071
() 		0213010000NRG23070320233566427 07/03/2023 Nageswara Rao 0213010WL153934 Nageswara Rao 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765393 BOYA NAGESWARA RAO UNION BANK OF INDIA(508500)
326 KOTHAPALLE AP-13-010-010-013/010076
() 		0213010000NRG23070320233566429 07/03/2023 Maddileti 0213010WL153934 Maddileti 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765462 MR BOYA PEDDAMADDILETI STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-010-013/010076
() 		0213010000NRG23070320233566430 07/03/2023 Ravanamma 0213010WL153934 Ravanamma 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765439 BOYA RAVANAMMA UNION BANK OF INDIA(508500)
328 KOTHAPALLE AP-13-010-010-013/010077
() 		0213010000NRG23070320233566431 07/03/2023 Bala Naidu Boya 0213010WL153934 Bala Naidu Boya 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765499 BOYA BALA NAIDU UNION BANK OF INDIA(508500)
329 KOTHAPALLE AP-13-010-010-013/010077
() 		0213010000NRG23070320233566432 07/03/2023 Nagalakshmamma 0213010WL153934 Nagalakshmamma 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765440 BOYA NAGA LAKSHMAMMA UNION BANK OF INDIA(508500)
330 KOTHAPALLE AP-13-010-010-013/010094
() 		0213010000NRG23070320233566433 07/03/2023 TIRUPATI VIJAYA RAJU 0213010WL153934 TIRUPATI VIJAYA RAJU 00468 UBIN0800261 340 340 Processed 01/04/2023 0410765407 TIRUPATI VIJAYARAJU ALIAS THIRUPATI PASU UNION BANK OF INDIA(508500)
331 KOTHAPALLE AP-13-010-010-013/010094
() 		0213010000NRG23070320233566434 07/03/2023 Yesurathnamma 0213010WL153934 Yesurathnamma 00468 UBIN0800261 340 340 Processed 01/04/2023 0410765465 THIRUPATI YESURATNAMMA UNION BANK OF INDIA(508500)
332 KOTHAPALLE AP-13-010-010-013/010152
() 		0213010000NRG23070320233566436 07/03/2023 Gani Naganna 0213010WL153934 Gani Naganna 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765507 GANI NAGANNA GANI NAGANNA UNION BANK OF INDIA(508500)
333 KOTHAPALLE AP-13-010-010-013/010152
() 		0213010000NRG23070320233566435 07/03/2023 Nagalakshmamma 0213010WL153934 Nagalakshmamma 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765404 G NAGA LAKSHMAMMA UNION BANK OF INDIA(508500)
334 KOTHAPALLE AP-13-010-010-013/010153
() 		0213010000NRG23070320233566437 07/03/2023 Mariyamma 0213010WL153934 Mariyamma 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765475 GANI MARIYAMMA UNION BANK OF INDIA(508500)
335 KOTHAPALLE AP-13-010-010-013/010154
() 		0213010000NRG23070320233566439 07/03/2023 Yerramma 0213010WL153934 Yerramma 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765397 GANT YERRAMMA UNION BANK OF INDIA(508500)
336 KOTHAPALLE AP-13-010-010-013/010172
() 		0213010000NRG23070320233566442 07/03/2023 Danamma Tirupati 0213010WL153934 Danamma Tirupati 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765434 DANAMMA TIRUPATI UNION BANK OF INDIA(508500)
337 KOTHAPALLE AP-13-010-010-013/010180
() 		0213010000NRG23070320233566443 07/03/2023 Nadipi Lingaswamy 0213010WL153934 Nadipi Lingaswamy 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765484 GANI NADIPI LINGASWAMI UNION BANK OF INDIA(508500)
338 KOTHAPALLE AP-13-010-010-013/010180
() 		0213010000NRG23070320233566444 07/03/2023 SubhaShinamma 0213010WL153934 SubhaShinamma 00468 UBIN0800261 680 680 Processed 01/04/2023 0410765466 GANI SUBHASINI UNION BANK OF INDIA(508500)
339 KOTHAPALLE AP-13-010-010-013/010217
() 		0213010000NRG23070320233566447 07/03/2023 Boya Ramakrishna 0213010WL153934 Boya Ramakrishna 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765456 BOYA RAMAKRISHNA UNION BANK OF INDIA(508500)
340 KOTHAPALLE AP-13-010-010-013/010217
() 		0213010000NRG23070320233566446 07/03/2023 Lakshami Devi boya 0213010WL153934 Lakshami Devi boya 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765402 BOYA LAKSHMIDEVAMMA UNION BANK OF INDIA(508500)
341 KOTHAPALLE AP-13-010-010-013/010217
() 		0213010000NRG23070320233566448 07/03/2023 Rama Lakshamma Boya 0213010WL153934 Rama Lakshamma Boya 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765476 BOYA RAMALAKSHMI UNION BANK OF INDIA(508500)
342 KOTHAPALLE AP-13-010-010-013/010228
() 		0213010000NRG23070320233566449 07/03/2023 Nageswaramma 0213010WL153934 Nageswaramma 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765501 BANDARU NAGESWARAMMA UNION BANK OF INDIA(508500)
343 KOTHAPALLE AP-13-010-010-013/010283
() 		0213010000NRG23070320233566451 07/03/2023 Leelavathamma 0213010WL153934 Leelavathamma 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765474 BOYA NEELAVATHI UNION BANK OF INDIA(508500)
344 KOTHAPALLE AP-13-010-010-013/010288
() 		0213010000NRG23070320233566453 07/03/2023 Lakshmi Devi 0213010WL153934 Lakshmi Devi 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765438 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-010-013/010288
() 		0213010000NRG23070320233566452 07/03/2023 Nayudu 0213010WL153934 Nayudu 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765421 MR BOYA NAYUDU STATE BANK OF INDIA(508548)
346 KOTHAPALLE AP-13-010-010-013/010289
() 		0213010000NRG23070320233566454 07/03/2023 Nagalingam Boya 0213010WL153934 Nagalingam Boya 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765422 NAGALINGAM BOYA UNION BANK OF INDIA(508500)
347 KOTHAPALLE AP-13-010-010-013/010289
() 		0213010000NRG23070320233566455 07/03/2023 Nagamma 0213010WL153934 Nagamma 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765380 BOYA NAGAMMA UNION BANK OF INDIA(508500)
348 KOTHAPALLE AP-13-010-010-013/010290
() 		0213010000NRG23070320233566456 07/03/2023 Lakshmidevi boya 0213010WL153934 Lakshmidevi boya 00468 UBIN0800261 510 510 Processed 01/04/2023 0410765414 BOYA LAKSHMI DEVI MANDLOU LAKSHMI DEVI UNION BANK OF INDIA(508500)
349 KOTHAPALLE AP-13-010-010-013/010299
() 		0213010000NRG23070320233566459 07/03/2023 Chakali Lakshmi Devi 0213010WL153934 Chakali Lakshmi Devi 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765406 CHAKALI LAKSHMI DEVI UNION BANK OF INDIA(508500)
350 KOTHAPALLE AP-13-010-010-013/010338
() 		0213010000NRG23070320233566461 07/03/2023 Geetamma Bangi 0213010WL153934 Geetamma Bangi 00468 UBIN0800261 1020 1020 Processed 01/04/2023 0410765428 Mrs GEETHAMMA BANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
351 KOTHAPALLE AP-13-010-010-013/010394
() 		0213010000NRG23070320233566462 07/03/2023 Chinna Lingaswamy 0213010WL153934 Chinna Lingaswamy 00468 UBIN0800261 850 850 Processed 01/04/2023 0410765455 BOYA CHINNA LINGASWAMY UNION BANK OF INDIA(508500)
352 KOTHAPALLE AP-13-010-010-013/010394
() 		0213010000NRG23070320233566463 07/03/2023 Nagalakshmamma 0213010WL153934 Nagalakshmamma 00468 UBIN0800261 850 850 Processed 01/04/2023 0410765442 B NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
353 KOTHAPALLE AP-13-010-010-013/010708
() 		0213010000NRG23070320233566464 07/03/2023 Boya Raju 0213010WL153934 Boya Raju 00468 UBIN0800261 850 850 Processed 01/04/2023 0410765498 BOYA RAJU UNION BANK OF INDIA(508500)
354 KOTHAPALLE AP-13-010-010-013/010708
() 		0213010000NRG23070320233566465 07/03/2023 boya Rani 0213010WL153934 boya Rani 00468 UBIN0800261 850 850 Processed 01/04/2023 0410765458 BOYA RANI UNION BANK OF INDIA(508500)
355 KOTHAPALLE AP-13-010-010-013/010712
() 		0213010000NRG23070320233566467 07/03/2023 Madhavi boya 0213010WL153934 Madhavi boya 00468 UBIN0800261 850 850 Processed 01/04/2023 0410765454 B MADHAVI UNION BANK OF INDIA(508500)
356 KOTHAPALLE AP-13-010-011-014/010001
() 		0213010000NRG23070320233547627 07/03/2023 Naagaraju 0213010WL153288 Naagaraju 00468 UBIN0800261 1234 1234 Processed 01/04/2023 0410765470 MAILA NAGARAJU UNION BANK OF INDIA(508500)
357 KOTHAPALLE AP-13-010-011-014/010002
() 		0213010000NRG23070320233547630 07/03/2023 Ratnakumari 0213010WL153288 Ratnakumari 00468 UBIN0800261 1234 1234 Processed 01/04/2023 0410765433 MAILA RATNA KUMARI UNION BANK OF INDIA(508500)
358 KOTHAPALLE AP-13-010-011-014/010007
() 		0213010000NRG23070320233547631 07/03/2023 Eswaramma 0213010WL153288 Eswaramma 00468 UBIN0800261 411 411 Processed 01/04/2023 0410765391 PUSALAPATI ESWARAMMA UNION BANK OF INDIA(508500)
359 KOTHAPALLE AP-13-010-011-014/010007
() 		0213010000NRG23070320233547632 07/03/2023 Sekhar 0213010WL153288 Sekhar 00468 UBIN0800261 411 411 Processed 01/04/2023 0410765489 PUSALAPATI SEKHAR UNION BANK OF INDIA(508500)
360 KOTHAPALLE AP-13-010-011-014/010010
() 		0213010000NRG23070320233547633 07/03/2023 Nagamma 0213010WL153288 Nagamma 00468 UBIN0800261 1234 1234 Processed 01/04/2023 0410765412 P NAGAMMA UNION BANK OF INDIA(508500)
361 KOTHAPALLE AP-13-010-011-014/010016
() 		0213010000NRG23070320233547634 07/03/2023 Venkataswamy 0213010WL153288 Venkataswamy 00468 UBIN0800261 411 411 Processed 01/04/2023 0410765486 Mr VENKATASWAMY PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 KOTHAPALLE AP-13-010-011-014/010018
() 		0213010000NRG23070320233547635 07/03/2023 Suseelamma 0213010WL153288 Suseelamma 00468 UBIN0800261 206 206 Processed 01/04/2023 0410765437 P SUSILAMMA UNION BANK OF INDIA(508500)
363 KOTHAPALLE AP-13-010-011-014/010021
() 		0213010000NRG23070320233547636 07/03/2023 PAGIDIMANU YESANNA 0213010WL153288 PAGIDIMANU YESANNA 00468 UBIN0800261 411 411 Processed 01/04/2023 0410765390 PAGIDIMANU YESANNA UNION BANK OF INDIA(508500)
364 KOTHAPALLE AP-13-010-011-014/010022
() 		0213010000NRG23070320233547637 07/03/2023 Suvarnamma 0213010WL153288 Suvarnamma 00468 UBIN0800261 1234 1234 Processed 01/04/2023 0410765383 P SUVARNAMMA UNION BANK OF INDIA(508500)
365 KOTHAPALLE AP-13-010-011-014/010035
() 		0213010000NRG23070320233547638 07/03/2023 Neredu Mariyamma 0213010WL153288 Neredu Mariyamma 00468 UBIN0800261 1234 1234 Processed 01/04/2023 0410765387 NEREDU MARIAMMA UNION BANK OF INDIA(508500)
366 KOTHAPALLE AP-13-010-011-014/010040
() 		0213010000NRG23070320233547640 07/03/2023 Jayamma 0213010WL153288 Jayamma 00468 UBIN0800261 1234 1234 Processed 01/04/2023 0410765381 NARATI JAYAMMA UNION BANK OF INDIA(508500)
367 KOTHAPALLE AP-13-010-011-014/010040
() 		0213010000NRG23070320233547639 07/03/2023 Krishnaiah 0213010WL153288 Krishnaiah 00468 UBIN0800261 1234 1234 Processed 01/04/2023 0410765398 MR NERADU KRISHNAYYA STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-011-014/010042
() 		0213010000NRG23070320233547641 07/03/2023 Mariyamma 0213010WL153288 Mariyamma 00468 UBIN0800261 1234 1234 Processed 01/04/2023 0410765463 MALIREDDY MARIYAMMA UNION BANK OF INDIA(508500)
369 KOTHAPALLE AP-13-010-011-014/010043
() 		0213010000NRG23070320233547642 07/03/2023 Neredu Pavan kalyan 0213010WL153288 Neredu Pavan kalyan 00468 UBIN0800261 1234 1234 Processed 01/04/2023 0410765446 NEREDU PAVAN KALYAN UNION BANK OF INDIA(508500)
370 KOTHAPALLE AP-13-010-011-014/010043
() 		0213010000NRG23070320233547643 07/03/2023 Sankaraiah 0213010WL153288 Sankaraiah 00468 UBIN0800261 411 411 Processed 01/04/2023 0410765469 NEREDU SHANKARAYYA UNION BANK OF INDIA(508500)
371 KOTHAPALLE AP-13-010-011-014/010043
() 		0213010000NRG23070320233547644 07/03/2023 Santamma 0213010WL153288 Santamma 00468 UBIN0800261 411 411 Processed 01/04/2023 0410765450 NEREDU SANTHAMMA UNION BANK OF INDIA(508500)
372 KOTHAPALLE AP-13-010-011-014/010054
() 		0213010000NRG23070320233547648 07/03/2023 Mohan Rao 0213010WL153288 Mohan Rao 00468 UBIN0800261 1234 1234 Processed 01/04/2023 0410765392 T MOHANA RAO UNION BANK OF INDIA(508500)
373 KOTHAPALLE AP-13-010-011-014/010054
() 		0213010000NRG23070320233547649 07/03/2023 Ravanamma 0213010WL153288 Ravanamma 00468 UBIN0800261 1234 1234 Processed 01/04/2023 0410765425 MALIREDDY VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
374 KOTHAPALLE AP-13-010-011-014/010056
() 		0213010000NRG23070320233547651 07/03/2023 Saraswati 0213010WL153288 Saraswati 00468 UBIN0800261 1234 1234 Processed 01/04/2023 0410765385 PUSALAPATI MUGEMMA UNION BANK OF INDIA(508500)
375 KOTHAPALLE AP-13-010-011-014/010063
() 		0213010000NRG23070320233547653 07/03/2023 Eswaramma 0213010WL153288 Eswaramma 00468 UBIN0800261 1028 1028 Processed 01/04/2023 0410765417 PUSALAPATI ESWARAMMA UNION BANK OF INDIA(508500)
376 KOTHAPALLE AP-13-010-011-014/010067
() 		0213010000NRG23070320233547655 07/03/2023 Mariyamma 0213010WL153288 Mariyamma 00468 UBIN0800261 1234 1234 Processed 01/04/2023 0410765426 PUSALAPATI MARIYAMMA UNION BANK OF INDIA(508500)
377 KOTHAPALLE AP-13-010-011-014/010067
() 		0213010000NRG23070320233547654 07/03/2023 Yesanna 0213010WL153288 Yesanna 00468 UBIN0800261 1234 1234 Processed 01/04/2023 0410765485 PUSALAPATI YESANNA UNION BANK OF INDIA(508500)
378 KOTHAPALLE AP-13-010-011-014/010072
() 		0213010000NRG23070320233547656 07/03/2023 PAGIDIMANU BISHEPU 0213010WL153288 PAGIDIMANU BISHEPU 00468 UBIN0800261 1234 1234 Processed 01/04/2023 0410765389 PAGIDIMANU BISEPU PAIDIMANU MIESEP UNION BANK OF INDIA(508500)
379 KOTHAPALLE AP-13-010-011-014/010087
() 		0213010000NRG23070320233547794 07/03/2023 Maheswaraiah 0213010WL153292 Maheswaraiah 00468 UBIN0800261 435 435 Processed 01/04/2023 0410765418 P MAHESWARAIAH UNION BANK OF INDIA(508500)
380 KOTHAPALLE AP-13-010-011-014/010095
() 		0213010000NRG23070320233547796 07/03/2023 Tirupathamma 0213010WL153292 Tirupathamma 00468 UBIN0800261 1305 1305 Processed 01/04/2023 0410765478 BOYA THIRUPATHAMMA UNION BANK OF INDIA(508500)
381 KOTHAPALLE AP-13-010-011-014/010099
() 		0213010000NRG23070320233547797 07/03/2023 Ramachandrudu 0213010WL153292 Ramachandrudu 00468 UBIN0800261 1087 1087 Processed 01/04/2023 0410765481 BOYA RAMACHANDRUDU UNION BANK OF INDIA(508500)
382 KOTHAPALLE AP-13-010-011-014/010106
() 		0213010000NRG23070320233547798 07/03/2023 Maddileti 0213010WL153292 Maddileti 00468 UBIN0800261 217 217 Processed 01/04/2023 0410765399 KUMMARI MADDILETI UNION BANK OF INDIA(508500)
383 KOTHAPALLE AP-13-010-011-014/010106
() 		0213010000NRG23070320233547799 07/03/2023 Mangamma 0213010WL153292 Mangamma 00468 UBIN0800261 217 217 Processed 01/04/2023 0410765479 KUMMARI MANGAMMA UNION BANK OF INDIA(508500)
384 KOTHAPALLE AP-13-010-011-014/010131
() 		0213010000NRG23070320233547802 07/03/2023 Eswaramma 0213010WL153292 Eswaramma 00468 UBIN0800261 435 435 Processed 01/04/2023 0410765394 M ESWARAMMA UNION BANK OF INDIA(508500)
385 KOTHAPALLE AP-13-010-011-014/010131
() 		0213010000NRG23070320233547801 07/03/2023 Papireddy 0213010WL153292 Papireddy 00468 UBIN0800261 870 870 Processed 01/04/2023 0410765443 MORA PAPIREDDY UNION BANK OF INDIA(508500)
386 KOTHAPALLE AP-13-010-011-014/010142
() 		0213010000NRG23070320233547803 07/03/2023 Lakshmi Devi 0213010WL153292 Lakshmi Devi 00468 UBIN0800261 435 435 Processed 01/04/2023 0410765429 KUMMARI LAXMI DEVI UNION BANK OF INDIA(508500)
387 KOTHAPALLE AP-13-010-011-014/010143
() 		0213010000NRG23070320233547805 07/03/2023 Kurumurthy 0213010WL153292 Kurumurthy 00468 UBIN0800261 1305 1305 Processed 01/04/2023 0410765403 K KURUMURTHI UNION BANK OF INDIA(508500)
388 KOTHAPALLE AP-13-010-011-014/010150
() 		0213010000NRG23070320233547807 07/03/2023 Nageswara Rao 0213010WL153292 Nageswara Rao 00468 UBIN0800261 1087 1087 Processed 01/04/2023 0410765432 K NAGESWARUDU UNION BANK OF INDIA(508500)
389 KOTHAPALLE AP-13-010-011-014/010161
() 		0213010000NRG23070320233547810 07/03/2023 Ramalingamma 0213010WL153292 Ramalingamma 00468 UBIN0800261 1305 1305 Processed 01/04/2023 0410765431 RAMALINGAMMA BOYA UNION BANK OF INDIA(508500)
390 KOTHAPALLE AP-13-010-011-014/010161
() 		0213010000NRG23070320233547809 07/03/2023 Ramudu 0213010WL153292 Ramudu 00468 UBIN0800261 1305 1305 Processed 01/04/2023 0410765405 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 KOTHAPALLE AP-13-010-011-014/010167
() 		0213010000NRG23070320233547812 07/03/2023 Nirmala 0213010WL153292 Nirmala 00468 UBIN0800261 217 217 Processed 01/04/2023 0410765424 BOYA NIRMALAMMA UNION BANK OF INDIA(508500)
392 KOTHAPALLE AP-13-010-011-014/010167
() 		0213010000NRG23070320233547811 07/03/2023 Ramakrishna 0213010WL153292 Ramakrishna 00468 UBIN0800261 217 217 Processed 01/04/2023 0410765459 Mr Boya Ramakrishnudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 KOTHAPALLE AP-13-010-011-014/010170
() 		0213010000NRG23070320233547814 07/03/2023 Eswaramma 0213010WL153292 Eswaramma 00468 UBIN0800261 1087 1087 Processed 01/04/2023 0410765388 ESHWARAMMA UNION BANK OF INDIA(508500)
394 KOTHAPALLE AP-13-010-011-014/010170
() 		0213010000NRG23070320233547813 07/03/2023 Tirupalu 0213010WL153292 Tirupalu 00468 UBIN0800261 1087 1087 Processed 01/04/2023 0410765419 TIRUPALU UNION BANK OF INDIA(508500)
395 KOTHAPALLE AP-13-010-011-014/010180
() 		0213010000NRG23070320233547661 07/03/2023 Jayamma 0213010WL153288 Jayamma 00468 UBIN0800261 1234 1234 Processed 01/04/2023 0410765386 NEREDU VIJAYAMMA UNION BANK OF INDIA(508500)
396 KOTHAPALLE AP-13-010-011-014/010180
() 		0213010000NRG23070320233547662 07/03/2023 Nageswara Rao 0213010WL153288 Nageswara Rao 00468 UBIN0800261 1234 1234 Processed 01/04/2023 0410765502 MR NEREDU NAGESWARAO STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-011-014/010184
() 		0213010000NRG23070320233547816 07/03/2023 Servanda 0213010WL153292 Servanda 00468 UBIN0800261 1305 1305 Processed 01/04/2023 0410765423 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
398 KOTHAPALLE AP-13-010-011-014/010184
() 		0213010000NRG23070320233547815 07/03/2023 Venkataswamy 0213010WL153292 Venkataswamy 00468 UBIN0800261 1305 1305 Processed 01/04/2023 0410765395 Mr VENKATASWAMY KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
399 KOTHAPALLE AP-13-010-011-014/010185
() 		0213010000NRG23070320233547817 07/03/2023 Jayanna 0213010WL153292 Jayanna 00468 UBIN0800261 1305 1305 Processed 01/04/2023 0410765468 KURUVA JAYA NAGESWARA RAO UNION BANK OF INDIA(508500)
400 KOTHAPALLE AP-13-010-011-014/010185
() 		0213010000NRG23070320233547818 07/03/2023 Subbalakshmamma 0213010WL153292 Subbalakshmamma 00468 UBIN0800261 1305 1305 Processed 01/04/2023 0410765451 KURVA SUBBA LAKSHAMMA UNION BANK OF INDIA(508500)
401 KOTHAPALLE AP-13-010-011-014/010187
() 		0213010000NRG23070320233547820 07/03/2023 Lakshmidevi 0213010WL153292 Lakshmidevi 00468 UBIN0800261 1305 1305 Processed 01/04/2023 0410765457 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
402 KOTHAPALLE AP-13-010-011-014/010187
() 		0213010000NRG23070320233547819 07/03/2023 Narasimha 0213010WL153292 Narasimha 00468 UBIN0800261 1305 1305 Processed 01/04/2023 0410765453 Mr NARASIMHUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 KOTHAPALLE AP-13-010-011-014/010188
() 		0213010000NRG23070320233547663 07/03/2023 Sivaiah 0213010WL153288 Sivaiah 00468 UBIN0800261 822 822 Processed 01/04/2023 0410765460 BOYA SHIVAIAH UNION BANK OF INDIA(508500)
404 KOTHAPALLE AP-13-010-011-014/010204
() 		0213010000NRG23070320233547821 07/03/2023 Ramudu 0213010WL153292 Ramudu 00468 UBIN0800261 1305 1305 Processed 01/04/2023 0410765480 BOYA RAMUDU UNION BANK OF INDIA(508500)
405 KOTHAPALLE AP-13-010-011-014/010260
() 		0213010000NRG23070320233547823 07/03/2023 Nagamma 0213010WL153292 Nagamma 00468 UBIN0800261 1087 1087 Processed 01/04/2023 0410765441 BOYA NAGAMMA UNION BANK OF INDIA(508500)
406 KOTHAPALLE AP-13-010-011-014/010260
() 		0213010000NRG23070320233547822 07/03/2023 Ramanaiah 0213010WL153292 Ramanaiah 00468 UBIN0800261 1087 1087 Processed 01/04/2023 0410765420 MEENIGA VENKATA RAMANA UNION BANK OF INDIA(508500)
407 KOTHAPALLE AP-13-010-011-014/010260
() 		0213010000NRG23070320233547824 07/03/2023 Suman 0213010WL153292 Suman 00468 UBIN0800261 1087 1087 Processed 01/04/2023 0410765482 MINIGE SUMAN UNION BANK OF INDIA(508500)
408 KOTHAPALLE AP-13-010-011-014/010262
() 		0213010000NRG23070320233547665 07/03/2023 Pakkiramma 0213010WL153288 Pakkiramma 00468 UBIN0800261 822 822 Processed 01/04/2023 0410765396 Mrs PAKIRAMMA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
409 KOTHAPALLE AP-13-010-011-014/010262
() 		0213010000NRG23070320233547664 07/03/2023 Pullaiah 0213010WL153288 Pullaiah 00468 UBIN0800261 822 822 Processed 01/04/2023 0410765409 K PULLAIAH UNION BANK OF INDIA(508500)
410 KOTHAPALLE AP-13-010-011-014/010265
() 		0213010000NRG23070320233547666 07/03/2023 Gopamma 0213010WL153288 Gopamma 00468 UBIN0800261 822 822 Processed 01/04/2023 0410765492 KURUVA GOPEMMA UNION BANK OF INDIA(508500)
411 KOTHAPALLE AP-13-010-011-014/010275
() 		0213010000NRG23070320233547667 07/03/2023 NEREDU YOHAN 0213010WL153288 NEREDU YOHAN 00468 UBIN0800261 1234 1234 Processed 01/04/2023 0410765503 Mr NEREDU MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 KOTHAPALLE AP-13-010-011-014/010303
() 		0213010000NRG23070320233547669 07/03/2023 Shaik Riyazun Bee 0213010WL153288 Shaik Riyazun Bee 00468 UBIN0800261 1234 1234 Processed 01/04/2023 0410765506 SHAIK RIYAJUN BEE UNION BANK OF INDIA(508500)
413 KOTHAPALLE AP-13-010-011-014/010516
() 		0213010000NRG23070320233547671 07/03/2023 KURUVA SALAMMA 0213010WL153288 KURUVA SALAMMA 00468 UBIN0800261 822 822 Processed 01/04/2023 0410765408 KURUVA SALAMMA UNION BANK OF INDIA(508500)
414 KOTHAPALLE AP-13-010-011-014/010516
() 		0213010000NRG23070320233547670 07/03/2023 Nagamaiah 0213010WL153288 Nagamaiah 00468 UBIN0800261 822 822 Processed 01/04/2023 0410765410 MOGUTHALI KURUVA NAGAMAIH UNION BANK OF INDIA(508500)
415 KOTHAPALLE AP-13-010-011-014/010561
() 		0213010000NRG23070320233547826 07/03/2023 Lakshmidevi 0213010WL153292 Lakshmidevi 00468 UBIN0800261 435 435 Processed 01/04/2023 0410765427 KUMMARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
416 KOTHAPALLE AP-13-010-011-014/010561
() 		0213010000NRG23070320233547827 07/03/2023 Paramesh 0213010WL153292 Paramesh 00468 UBIN0800261 1087 1087 Processed 01/04/2023 0410765447 KUMMARI PARAMESH UNION BANK OF INDIA(508500)
417 KOTHAPALLE AP-13-010-011-014/010561
() 		0213010000NRG23070320233547825 07/03/2023 SanjeevaRayuDu 0213010WL153292 SanjeevaRayuDu 00468 UBIN0800261 435 435 Processed 01/04/2023 0410765382 SUGURI SANJEEVA RAYUDU UNION BANK OF INDIA(508500)
418 KOTHAPALLE AP-13-010-011-014/010571
() 		0213010000NRG23070320233547672 07/03/2023 Yesepu 0213010WL153288 Yesepu 00468 UBIN0800261 1028 1028 Processed 01/04/2023 0410765490 NEREDU YESEPU UNION BANK OF INDIA(508500)
419 KOTHAPALLE AP-13-010-011-014/010585
() 		0213010000NRG23070320233547673 07/03/2023 Venkatamma 0213010WL153288 Venkatamma 00468 UBIN0800261 822 822 Processed 01/04/2023 0410765384 Mrs PAIDIMANU VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 KOTHAPALLE AP-13-010-011-014/010587
() 		0213010000NRG23070320233547675 07/03/2023 Najabi 0213010WL153288 Najabi 00468 UBIN0800261 822 822 Processed 01/04/2023 0410765488 SHAIK NAZIA UNION BANK OF INDIA(508500)
421 KOTHAPALLE AP-13-010-011-014/010587
() 		0213010000NRG23070320233547674 07/03/2023 Rahamathulla 0213010WL153288 Rahamathulla 00468 UBIN0800261 822 822 Processed 01/04/2023 0410765487 SHAIK RAHAMATHULLA UNION BANK OF INDIA(508500)
422 KOTHAPALLE AP-13-010-011-014/010616
() 		0213010000NRG23070320233547679 07/03/2023 Venkata Subbaiah 0213010WL153288 Venkata Subbaiah 00468 UBIN0800261 822 822 Processed 01/04/2023 0410765436 KURUVA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
423 KOTHAPALLE AP-13-010-011-014/010617
() 		0213010000NRG23070320233547680 07/03/2023 Janardana chari 0213010WL153288 Janardana chari 00468 UBIN0800261 822 822 Processed 01/04/2023 0410765494 YEDDANAPUDI JANARDHANA CHARI UNION BANK OF INDIA(508500)
424 KOTHAPALLE AP-13-010-011-014/010617
() 		0213010000NRG23070320233547681 07/03/2023 Rupadevi 0213010WL153288 Rupadevi 00468 UBIN0800261 822 822 Processed 01/04/2023 0410765500 Mrs VISWARUPINI DOTHIPUJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 KOTHAPALLE AP-13-010-011-014/010621
() 		0213010000NRG23070320233547683 07/03/2023 Mariyamma 0213010WL153288 Mariyamma 00468 UBIN0800261 1234 1234 Processed 01/04/2023 0410765496 NEREDU MARIYAMMA UNION BANK OF INDIA(508500)
426 KOTHAPALLE AP-13-010-011-014/010623
() 		0213010000NRG23070320233547685 07/03/2023 EDDANAPUDI LAKSHMIDEVI 0213010WL153288 EDDANAPUDI LAKSHMIDEVI 00468 UBIN0800261 822 822 Processed 01/04/2023 0410765505 EDDANAPUDI LAKSHMIDEVI UNION BANK OF INDIA(508500)
427 KOTHAPALLE AP-13-010-011-014/010623
() 		0213010000NRG23070320233547684 07/03/2023 YEDDANAPUDI BHASKARACHARI 0213010WL153288 YEDDANAPUDI BHASKARACHARI 00468 UBIN0800261 822 822 Processed 01/04/2023 0410765452 Mr YEDDANAPUDI BHASKARACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 KOTHAPALLE AP-13-010-011-014/8010015
() 		0213010000NRG23070320233547686 07/03/2023 PAGOLU SALMON RAJU 0213010WL153288 PAGOLU SALMON RAJU 00468 UBIN0800261 1234 1234 Processed 01/04/2023 0410765508 PAGOLU SALMON RAJU UNION BANK OF INDIA(508500)
429 KOTHAPALLE AP-13-010-011-014/8010022
() 		0213010000NRG23070320233547688 07/03/2023 Y Jayamma 0213010WL153288 Y Jayamma 00468 UBIN0800261 1234 1234 Processed 01/04/2023 0410765512 Y JAYAMMA UNION BANK OF INDIA(508500)
430 KOTHAPALLE AP-13-010-011-014/8010022
() 		0213010000NRG23070320233547689 07/03/2023 Y Ravi kumar 0213010WL153288 Y Ravi kumar 00468 UBIN0800261 1234 1234 Processed 01/04/2023 0410765513 YERUVOLLA RAVI KUMAR UNION BANK OF INDIA(508500)
431 KOTHAPALLE AP-13-010-011-014/8010025
() 		0213010000NRG23070320233547690 07/03/2023 K SuJAThA 0213010WL153288 K SuJAThA 00468 UBIN0800261 822 822 Processed 01/04/2023 0410765483 KOTTAM SUJATHA UNION BANK OF INDIA(508500)
432 KOTHAPALLE AP-13-010-011-014/8010051
() 		0213010000NRG23070320233547691 07/03/2023 P Kavitha 0213010WL153288 P Kavitha 00468 UBIN0800261 1234 1234 Processed 01/04/2023 0410765504 Pusalapati Kavitha BANK OF BARODA(606985)
433 KOTHAPALLE AP-13-010-011-014/8010056
() 		0213010000NRG23070320233547828 07/03/2023 M Kalyani 0213010WL153292 M Kalyani 00468 UBIN0800261 1305 1305 Processed 01/04/2023 0410765509 MANDLA KALYANI UNION BANK OF INDIA(508500)
434 KOTHAPALLE AP-13-010-011-014/801023
() 		0213010000NRG23070320233547829 07/03/2023 NEREDU Divya 0213010WL153292 NEREDU Divya 00468 UBIN0800261 870 870 Processed 01/04/2023 0410765491 NEREDU DIVYA UNION BANK OF INDIA(508500)
435 KOTHAPALLE AP-13-010-012-015/010696
() 		0213010000NRG23070320233546834 07/03/2023 Sreenivasulu 0213010WL153264 Sreenivasulu 00468 UBIN0800261 1007 1007 Processed 01/04/2023 0410765435 Mr SRINIVASULU BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 KOTHAPALLE AP-13-010-012-015/011089
() 		0213010000NRG23070320233546842 07/03/2023 Sundaramma 0213010WL153264 Sundaramma 00468 UBIN0800261 1007 1007 Processed 01/04/2023 0410765471 PERUMALLA SUNDARAMMA UNION BANK OF INDIA(508500)
SubTotal 125828 125828
437 KOTHAPALLE AP-13-010-011-014/010598
() 		0213010000NRG23070320233547676 07/03/2023 Sankar Reddy 0213010WL153288 Sankar Reddy 00468 UBIN0803901 822 822 Processed 01/04/2023 0410765511 Mr SHANKARA REDDY MADHURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
438 KOTHAPALLE AP-13-010-011-014/010598
() 		0213010000NRG23070320233547677 07/03/2023 Saradamma 0213010WL153288 Saradamma 00468 UBIN0803901 822 822 Processed 01/04/2023 0410765510 Mrs SARADAMMA MADHUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1644 1644
439 KOTHAPALLE AP-13-010-011-014/010053
() 		0213010000NRG23070320233547647 07/03/2023 Malireddy Saramma 0213010WL153288 Malireddy Saramma 00468 UBIN0827681 1234 1234 Processed 01/04/2023 0410765571 MALI REDDY SARAMMA UNION BANK OF INDIA(508500)
SubTotal 1234 1234
Total 430235 430235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_070323APB_FTO_408449 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 2287
2 KOTHAPALLE AP0213010_070323APB_FTO_408449 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 26952
3 KOTHAPALLE AP0213010_070323APB_FTO_408449 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 6208
4 KOTHAPALLE AP0213010_070323APB_FTO_408449 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1820
5 KOTHAPALLE AP0213010_070323APB_FTO_408449 STATE BANK OF INDIA SBIN0002756 MARKET YARD KURNOOL 800
6 KOTHAPALLE AP0213010_070323APB_FTO_408449 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 256292
7 KOTHAPALLE AP0213010_070323APB_FTO_408449 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1454
8 KOTHAPALLE AP0213010_070323APB_FTO_408449 STATE BANK OF INDIA SBIN0021424 ATMAKUR 5716
9 KOTHAPALLE AP0213010_070323APB_FTO_408449 UNION BANK OF INDIA UBIN0800261 ATMAKUR 125828
10 KOTHAPALLE AP0213010_070323APB_FTO_408449 UNION BANK OF INDIA UBIN0803901 NANDIKOTKUR 1644
11 KOTHAPALLE AP0213010_070323APB_FTO_408449 UNION BANK OF INDIA UBIN0827681 PADMAVATHI NAGAR 1234

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