Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:01:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_280522FTO_65033
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTHAPALLE AP-13-010-001-002/020107
() 		0213010000NRG23260520221451358 28/05/2022 nadipi maddileti 0213010WL0027205 nadipi maddileti 00019 APGB0003201 1182 1182 Processed 26/07/2022 3332387888 nadipi maddileti ()
2 KOTHAPALLE AP-13-010-001-002/020353
() 		0213010000NRG23260520221451395 28/05/2022 Boya Maddiletti 0213010WL0027205 Boya Maddiletti 00019 APGB0003201 1182 1182 Processed 26/07/2022 3332387946 Boya Maddiletti ()
3 KOTHAPALLE AP-13-010-001-002/8030031
() 		0213010000NRG23260520221451413 28/05/2022 ELLALA SARADA 0213010WL0027205 ELLALA SARADA 00019 APGB0003201 1182 1182 Processed 26/07/2022 3332387925 ELLALA SARADA ()
4 KOTHAPALLE AP-13-010-001-004/010359
() 		0213010000NRG23260520221497557 28/05/2022 Bakkanna 0213010WL0027897 Bakkanna 00019 APGB0003201 1000 1000 Processed 26/07/2022 3332387939 Bakkanna ()
5 KOTHAPALLE AP-13-010-001-004/011151
() 		0213010000NRG23260520221497722 28/05/2022 JYOTHI 0213010WL0027898 JYOTHI 00019 APGB0003201 400 400 Processed 26/07/2022 3332387920 JYOTHI ()
6 KOTHAPALLE AP-13-010-001-004/8030023
() 		0213010000NRG23260520221497593 28/05/2022 BUSSA VENKATESWARAMMA 0213010WL0027897 BUSSA VENKATESWARAMMA 00019 APGB0003201 1200 1200 Processed 26/07/2022 3332387904 BUSSA VENKATESWARAMMA ()
7 KOTHAPALLE AP-13-010-001-004/8030024
() 		0213010000NRG23260520221497595 28/05/2022 Devanooru Lakshmidevi 0213010WL0027897 Devanooru Lakshmidevi 00019 APGB0003201 800 800 Processed 26/07/2022 3332387894 Devanooru Lakshmidevi ()
8 KOTHAPALLE AP-13-010-001-004/8030030
() 		0213010000NRG23260520221497598 28/05/2022 Nallavalli Ramudu 0213010WL0027897 Nallavalli Ramudu 00019 APGB0003201 1200 1200 Processed 26/07/2022 3332387921 Nallavalli Ramudu ()
9 KOTHAPALLE AP-13-010-001-004/8030030
() 		0213010000NRG23260520221497597 28/05/2022 SRIPATHI BALAVARDHANAMMA 0213010WL0027897 SRIPATHI BALAVARDHANAMMA 00019 APGB0003201 1200 1200 Processed 26/07/2022 3332387944 SRIPATHI BALAVARDHANAMMA ()
10 KOTHAPALLE AP-13-010-001-004/8030034
() 		0213010000NRG23260520221497599 28/05/2022 Rathnakar 0213010WL0027897 Rathnakar 00019 APGB0003201 1200 1200 Processed 26/07/2022 3332387929 Rathnakar ()
11 KOTHAPALLE AP-13-010-001-004/8030045
() 		0213010000NRG23260520221451449 28/05/2022 Boya Anjali 0213010WL0027205 Boya Anjali 00019 APGB0003201 1182 1182 Processed 26/07/2022 3332387931 Boya Anjali ()
12 KOTHAPALLE AP-13-010-001-004/8030050
() 		0213010000NRG23260520221451453 28/05/2022 Palem Varalakshmi 0213010WL0027205 Palem Varalakshmi 00019 APGB0003201 985 985 Processed 26/07/2022 3332387900 Palem Varalakshmi ()
13 KOTHAPALLE AP-13-010-001-004/8030052
() 		0213010000NRG23260520221497725 28/05/2022 Nakka narayanna 0213010WL0027898 Nakka narayanna 00019 APGB0003201 1200 1200 Rejected 26/07/2022 3332387882 No Such Account
14 KOTHAPALLE AP-13-010-001-004/8030052
() 		0213010000NRG23260520221497724 28/05/2022 Nakka sushma 0213010WL0027898 Nakka sushma 00019 APGB0003201 1200 1200 Processed 26/07/2022 3332387943 Nakka sushma ()
15 KOTHAPALLE AP-13-010-003-006/010029
() 		0213010000NRG23260520221496538 28/05/2022 Banda Jayamma 0213010WL0027884 Banda Jayamma 00019 APGB0003201 1080 1080 Processed 26/07/2022 3332387915 Banda Jayamma ()
16 KOTHAPALLE AP-13-010-003-006/010129
() 		0213010000NRG23260520221497334 28/05/2022 Pedda Venkataswamy 0213010WL0027894 Pedda Venkataswamy 00019 APGB0003201 1020 1020 Processed 26/07/2022 3332387897 Pedda Venkataswamy ()
17 KOTHAPALLE AP-13-010-003-006/010158
() 		0213010000NRG23260520221496575 28/05/2022 Sugali Ravinaik 0213010WL0027884 Sugali Ravinaik 00019 APGB0003201 1200 1200 Processed 26/07/2022 3332387941 Sugali Ravinaik ()
18 KOTHAPALLE AP-13-010-003-006/010172
() 		0213010000NRG23260520221496351 28/05/2022 Z Sivareddy 0213010WL0027881 Z Sivareddy 00019 APGB0003201 1200 1200 Processed 26/07/2022 3332387887 Z Sivareddy ()
19 KOTHAPALLE AP-13-010-003-006/010173
() 		0213010000NRG23260520221496354 28/05/2022 Nageswara Reddy 0213010WL0027881 Nageswara Reddy 00019 APGB0003201 1200 1200 Processed 26/07/2022 3332387912 Nageswara Reddy ()
20 KOTHAPALLE AP-13-010-003-006/010173
() 		0213010000NRG23260520221496355 28/05/2022 Nageswaramma 0213010WL0027881 Nageswaramma 00019 APGB0003201 1200 1200 Processed 26/07/2022 3332387884 Nageswaramma ()
21 KOTHAPALLE AP-13-010-003-006/010178
() 		0213010000NRG23260520221497344 28/05/2022 Krishna 0213010WL0027894 Krishna 00019 APGB0003201 680 680 Processed 26/07/2022 3332387898 Krishna ()
22 KOTHAPALLE AP-13-010-003-006/010202
() 		0213010000NRG23260520221496381 28/05/2022 Kotakonda Aadi Laxmi 0213010WL0027881 Kotakonda Aadi Laxmi 00019 APGB0003201 170 170 Processed 26/07/2022 3332387926 Kotakonda Aadi Laxmi ()
23 KOTHAPALLE AP-13-010-003-006/010349
() 		0213010000NRG23260520221496605 28/05/2022 Sivapuram Maheswari 0213010WL0027884 Sivapuram Maheswari 00019 APGB0003201 900 900 Processed 26/07/2022 3332387886 Sivapuram Maheswari ()
24 KOTHAPALLE AP-13-010-003-006/010355
() 		0213010000NRG23260520221497368 28/05/2022 Banda Sambashivudu 0213010WL0027894 Banda Sambashivudu 00019 APGB0003201 380 380 Processed 26/07/2022 3332387906 Banda Sambashivudu ()
25 KOTHAPALLE AP-13-010-003-006/010355
() 		0213010000NRG23260520221497369 28/05/2022 Banda Sirisha 0213010WL0027894 Banda Sirisha 00019 APGB0003201 760 760 Processed 26/07/2022 3332387889 Banda Sirisha ()
26 KOTHAPALLE AP-13-010-003-006/010358
() 		0213010000NRG23260520221496612 28/05/2022 Gummakonda Amrutha 0213010WL0027884 Gummakonda Amrutha 00019 APGB0003201 1080 1080 Processed 26/07/2022 3332387905 Gummakonda Amrutha ()
27 KOTHAPALLE AP-13-010-003-006/010359
() 		0213010000NRG23260520221496613 28/05/2022 C Lingamma 0213010WL0027884 C Lingamma 00019 APGB0003201 1000 1000 Processed 26/07/2022 3332387896 C Lingamma ()
28 KOTHAPALLE AP-13-010-003-006/010359
() 		0213010000NRG23260520221496614 28/05/2022 C Subbarayudu 0213010WL0027884 C Subbarayudu 00019 APGB0003201 1200 1200 Processed 26/07/2022 3332387895 C Subbarayudu ()
29 KOTHAPALLE AP-13-010-003-006/010360
() 		0213010000NRG23260520221497372 28/05/2022 Telugu Krishna 0213010WL0027894 Telugu Krishna 00019 APGB0003201 1020 1020 Processed 26/07/2022 3332387908 Telugu Krishna ()
30 KOTHAPALLE AP-13-010-003-006/010364
() 		0213010000NRG23260520221496412 28/05/2022 Zaddu Sivamma 0213010WL0027881 Zaddu Sivamma 00019 APGB0003201 1200 1200 Processed 26/07/2022 3332387883 Zaddu Sivamma ()
31 KOTHAPALLE AP-13-010-003-006/010366
() 		0213010000NRG23260520221496416 28/05/2022 Z Chandra Reddy 0213010WL0027881 Z Chandra Reddy 00019 APGB0003201 1200 1200 Processed 26/07/2022 3332387907 Z Chandra Reddy ()
32 KOTHAPALLE AP-13-010-003-006/010366
() 		0213010000NRG23260520221496415 28/05/2022 Z Pullamma 0213010WL0027881 Z Pullamma 00019 APGB0003201 1200 1200 Processed 26/07/2022 3332387890 Z Pullamma ()
33 KOTHAPALLE AP-13-010-003-006/010371
() 		0213010000NRG23260520221497376 28/05/2022 Banda Sivalakshmi 0213010WL0027894 Banda Sivalakshmi 00019 APGB0003201 1140 1140 Processed 26/07/2022 3332387901 Banda Sivalakshmi ()
34 KOTHAPALLE AP-13-010-003-006/010371
() 		0213010000NRG23260520221497375 28/05/2022 BANDA VENKATESWARLU 0213010WL0027894 BANDA VENKATESWARLU 00019 APGB0003201 1140 1140 Processed 26/07/2022 3332387899 BANDA VENKATESWARLU ()
35 KOTHAPALLE AP-13-010-003-006/010424
() 		0213010000NRG23260520221496617 28/05/2022 Jeyamma 0213010WL0027884 Jeyamma 00019 APGB0003201 200 200 Processed 26/07/2022 3332387902 Jeyamma ()
36 KOTHAPALLE AP-13-010-003-006/020004
() 		0213010000NRG23260520221498157 28/05/2022 Thogata Venkataswamy 0213010WL0027906 Thogata Venkataswamy 00019 APGB0003201 540 540 Processed 26/07/2022 3332387947 Thogata Venkataswamy ()
37 KOTHAPALLE AP-13-010-003-006/020009
() 		0213010000NRG23260520221498159 28/05/2022 Bingi Chinna Daragaiah 0213010WL0027906 Bingi Chinna Daragaiah 00019 APGB0003201 180 180 Processed 26/07/2022 3332387936 Bingi Chinna Daragaiah ()
38 KOTHAPALLE AP-13-010-003-006/020009
() 		0213010000NRG23260520221498160 28/05/2022 Pakkiramma 0213010WL0027906 Pakkiramma 00019 APGB0003201 360 360 Processed 26/07/2022 3332387911 Pakkiramma ()
39 KOTHAPALLE AP-13-010-003-006/020123
() 		0213010000NRG23260520221498244 28/05/2022 GOLLA SWAPNA 0213010WL0027906 GOLLA SWAPNA 00019 APGB0003201 360 360 Processed 26/07/2022 3332387923 GOLLA SWAPNA ()
40 KOTHAPALLE AP-13-010-003-006/020244
() 		0213010000NRG23260520221498283 28/05/2022 samba sivudu 0213010WL0027906 samba sivudu 00019 APGB0003201 720 720 Processed 26/07/2022 3332387922 samba sivudu ()
41 KOTHAPALLE AP-13-010-003-006/8010332
() 		0213010000NRG23260520221497378 28/05/2022 Kotakonda Padmavathi 0213010WL0027894 Kotakonda Padmavathi 00019 APGB0003201 850 850 Processed 26/07/2022 3332387909 Kotakonda Padmavathi ()
42 KOTHAPALLE AP-13-010-003-006/8010332
() 		0213010000NRG23260520221497377 28/05/2022 Kotakonda Sambasivudu 0213010WL0027894 Kotakonda Sambasivudu 00019 APGB0003201 1020 1020 Processed 26/07/2022 3332387910 Kotakonda Sambasivudu ()
43 KOTHAPALLE AP-13-010-003-006/8010333
() 		0213010000NRG23260520221496418 28/05/2022 Jakkula Ramu 0213010WL0027881 Jakkula Ramu 00019 APGB0003201 850 850 Processed 26/07/2022 3332387891 Jakkula Ramu ()
44 KOTHAPALLE AP-13-010-003-006/8010338
() 		0213010000NRG23260520221498294 28/05/2022 APARNA 0213010WL0027906 APARNA 00019 APGB0003201 180 180 Processed 26/07/2022 3332387924 APARNA ()
45 KOTHAPALLE AP-13-010-003-006/8010338
() 		0213010000NRG23260520221498293 28/05/2022 Miyasavu Ashipaty 0213010WL0027906 Miyasavu Ashipaty 00019 APGB0003201 180 180 Processed 26/07/2022 3332387885 Miyasavu Ashipaty ()
46 KOTHAPALLE AP-13-010-003-006/8010341
() 		0213010000NRG23260520221497380 28/05/2022 Kothakonda Chinnaiah 0213010WL0027894 Kothakonda Chinnaiah 00019 APGB0003201 850 850 Processed 26/07/2022 3332387914 Kothakonda Chinnaiah ()
47 KOTHAPALLE AP-13-010-003-006/8010342
() 		0213010000NRG23260520221497382 28/05/2022 Kotha Konda Saritha 0213010WL0027894 Kotha Konda Saritha 00019 APGB0003201 1020 1020 Processed 26/07/2022 3332387937 Kotha Konda Saritha ()
48 KOTHAPALLE AP-13-010-003-006/8010342
() 		0213010000NRG23260520221497381 28/05/2022 KOTHAKONDA SIVAIAH 0213010WL0027894 KOTHAKONDA SIVAIAH 00019 APGB0003201 1020 1020 Processed 26/07/2022 3332387940 KOTHAKONDA SIVAIAH ()
49 KOTHAPALLE AP-13-010-003-006/8010344
() 		0213010000NRG23260520221496619 28/05/2022 KOLA SWAMULU 0213010WL0027884 KOLA SWAMULU 00019 APGB0003201 1080 1080 Processed 26/07/2022 3332387948 KOLA SWAMULU ()
50 KOTHAPALLE AP-13-010-003-006/8010346
() 		0213010000NRG23260520221497383 28/05/2022 Jangidi Saraswathi 0213010WL0027894 Jangidi Saraswathi 00019 APGB0003201 1020 1020 Processed 26/07/2022 3332387927 Jangidi Saraswathi ()
51 KOTHAPALLE AP-13-010-003-006/8010346
() 		0213010000NRG23260520221497384 28/05/2022 Kotakonda Dasanna 0213010WL0027894 Kotakonda Dasanna 00019 APGB0003201 1020 1020 Processed 26/07/2022 3332387938 Kotakonda Dasanna ()
52 KOTHAPALLE AP-13-010-005-008/010014
() 		0213010000NRG23260520221450912 28/05/2022 Tappeta Nagaraju 0213010WL0027201 Tappeta Nagaraju 00019 APGB0003201 900 900 Processed 26/07/2022 3332387903 Tappeta Nagaraju ()
53 KOTHAPALLE AP-13-010-005-008/010445
() 		0213010000NRG23260520221450141 28/05/2022 Valapula Lakshmidevi 0213010WL0027195 Valapula Lakshmidevi 00019 APGB0003201 890 890 Processed 26/07/2022 3332387917 Valapula Lakshmidevi ()
54 KOTHAPALLE AP-13-010-005-008/010601
() 		0213010000NRG23260520221495794 28/05/2022 GOGU GURUPRASAD 0213010WL0027876 GOGU GURUPRASAD 00019 APGB0003201 406 406 Processed 26/07/2022 3332387930 GOGU GURUPRASAD ()
55 KOTHAPALLE AP-13-010-005-008/011054
() 		0213010000NRG23260520221450385 28/05/2022 Boya Mahesh Babu 0213010WL0027195 Boya Mahesh Babu 00019 APGB0003201 890 890 Processed 26/07/2022 3332387928 Boya Mahesh Babu ()
56 KOTHAPALLE AP-13-010-005-008/011695
() 		0213010000NRG23260520221458963 28/05/2022 Godha Bharathi 0213010WL0027328 Godha Bharathi 00019 APGB0003201 934 934 Processed 26/07/2022 3332387934 Godha Bharathi ()
57 KOTHAPALLE AP-13-010-005-008/011695
() 		0213010000NRG23260520221495899 28/05/2022 Godha Bharathi 0213010WL0027876 Godha Bharathi 00019 APGB0003201 812 812 Processed 26/07/2022 3332387935 Godha Bharathi ()
58 KOTHAPALLE AP-13-010-005-008/011695
() 		0213010000NRG23260520221458962 28/05/2022 Godugu Narasanna 0213010WL0027328 Godugu Narasanna 00019 APGB0003201 934 934 Processed 26/07/2022 3332387918 Godugu Narasanna ()
59 KOTHAPALLE AP-13-010-005-008/011695
() 		0213010000NRG23260520221495898 28/05/2022 Godugu Narasanna 0213010WL0027876 Godugu Narasanna 00019 APGB0003201 812 812 Processed 26/07/2022 3332387919 Godugu Narasanna ()
60 KOTHAPALLE AP-13-010-005-008/8020182
() 		0213010000NRG23260520221495901 28/05/2022 Shaik Jasmin 0213010WL0027876 Shaik Jasmin 00019 APGB0003201 812 812 Processed 26/07/2022 3332387916 Shaik Jasmin ()
61 KOTHAPALLE AP-13-010-005-008/8020182
() 		0213010000NRG23260520221495900 28/05/2022 Shaik Rafi 0213010WL0027876 Shaik Rafi 00019 APGB0003201 812 812 Processed 26/07/2022 3332387949 Shaik Rafi ()
62 KOTHAPALLE AP-13-010-005-008/8020187
() 		0213010000NRG23260520221450527 28/05/2022 VALAPULA VENKATASWAMY 0213010WL0027195 VALAPULA VENKATASWAMY 00019 APGB0003201 890 890 Processed 26/07/2022 3332387932 VALAPULA VENKATASWAMY ()
63 KOTHAPALLE AP-13-010-005-008/8020190
() 		0213010000NRG23260520221450529 28/05/2022 Vallapula Lakshmi Devi 0213010WL0027195 Vallapula Lakshmi Devi 00019 APGB0003201 890 890 Processed 26/07/2022 3332387913 Vallapula Lakshmi Devi ()
64 KOTHAPALLE AP-13-010-005-008/8020191
() 		0213010000NRG23260520221450530 28/05/2022 SIVAKRISHNUDU KETHAM 0213010WL0027195 SIVAKRISHNUDU KETHAM 00019 APGB0003201 890 890 Processed 26/07/2022 3332387893 SIVAKRISHNUDU KETHAM ()
65 KOTHAPALLE AP-13-010-005-008/8020307
() 		0213010000NRG23260520221458966 28/05/2022 N.parameswari 0213010WL0027328 N.parameswari 00019 APGB0003201 934 934 Processed 26/07/2022 3332387933 N parameswari ()
66 KOTHAPALLE AP-13-010-009-011/020073
() 		0213010000NRG23260520221447260 28/05/2022 SETTI SWARNAMMA 0213010WL0027152 SETTI SWARNAMMA 00019 APGB0003201 1002 1002 Processed 26/07/2022 3332387945 SETTI SWARNAMMA ()
67 KOTHAPALLE AP-13-010-009-011/020697
() 		0213010000NRG23260520221452708 28/05/2022 Nallabotula Laxmi 0213010WL0027217 Nallabotula Laxmi 00019 APGB0003201 663 663 Processed 26/07/2022 3332387942 Nallabotula Laxmi ()
68 KOTHAPALLE AP-13-010-009-012/010020
() 		0213010000NRG23260520221446728 28/05/2022 Padmavathi 0213010WL0027141 Padmavathi 00019 APGB0003201 1087 1087 Processed 26/07/2022 3332387892 Padmavathi ()
SubTotal 61091 61091
69 KOTHAPALLE AP-13-010-010-013/010290
() 		0213010000NRG23270520221529736 28/05/2022 Boya pujitha 0213010WL0028331 Boya pujitha 00019 APGB0003205 899 899 Processed 26/07/2022 3332388019 Boya pujitha ()
70 KOTHAPALLE AP-13-010-010-013/010643
() 		0213010000NRG23260520221458011 28/05/2022 Chinna Madugula Lingaswami 0213010WL0027315 Chinna Madugula Lingaswami 00019 APGB0003205 1278 1278 Processed 26/07/2022 3332388020 Chinna Madugula Lingaswami ()
71 KOTHAPALLE AP-13-010-010-013/020025
() 		0213010000NRG23270520221530068 28/05/2022 Obulesh 0213010WL0028334 Obulesh 00019 APGB0003205 1235 1235 Processed 26/07/2022 3332387950 Obulesh ()
72 KOTHAPALLE AP-13-010-010-013/020274
() 		0213010000NRG23270520221529790 28/05/2022 Pulipati Indraja 0213010WL0028331 Pulipati Indraja 00019 APGB0003205 1079 1079 Processed 26/07/2022 3332387954 Pulipati Indraja ()
73 KOTHAPALLE AP-13-010-010-013/20290
() 		0213010000NRG23260520221454745 28/05/2022 Varakavi Nageswara Rao 0213010WL0027247 Varakavi Nageswara Rao 00019 APGB0003205 802 802 Processed 26/07/2022 3332387951 Varakavi Nageswara Rao ()
74 KOTHAPALLE AP-13-010-012-015/011057
() 		0213010000NRG23260520221455504 28/05/2022 PERUMALA SAILAGA 0213010WL0027266 PERUMALA SAILAGA 00019 APGB0003205 595 595 Rejected 26/07/2022 3332387953 No Such Account
75 KOTHAPALLE AP-13-010-012-015/020050
() 		0213010000NRG23260520221454813 28/05/2022 Nagendra Goud 0213010WL0027249 Nagendra Goud 00019 APGB0003205 724 724 Processed 26/07/2022 3332387955 Nagendra Goud ()
76 KOTHAPALLE AP-13-010-012-015/20129
() 		0213010000NRG23260520221455514 28/05/2022 JYOTI TENI 0213010WL0027266 JYOTI TENI 00019 APGB0003205 595 595 Processed 26/07/2022 3332387952 JYOTI TENI ()
SubTotal 7207 7207
77 KOTHAPALLE AP-13-010-003-006/020242
() 		0213010000NRG23260520221498282 28/05/2022 Renuka 0213010WL0027906 Renuka 00078 CNRB0013388 900 900 Processed 26/07/2022 3332387956 Renuka ()
SubTotal 900 900
78 KOTHAPALLE AP-13-010-001-004/8030034
() 		0213010000NRG23260520221497600 28/05/2022 Dharani 0213010WL0027897 Dharani 00176 IDIB000P112 1200 1200 Processed 26/07/2022 3332387957 Dharani ()
SubTotal 1200 1200
79 KOTHAPALLE AP-13-010-003-006/010127
() 		0213010000NRG23260520221497330 28/05/2022 Sreenu 0213010WL0027894 Sreenu 00415 SBIN0000866 1020 1020 Processed 26/07/2022 3332387959 MR GURRAM SREENIVASULU ()
SubTotal 1020 1020
80 KOTHAPALLE AP-13-010-003-006/010424
() 		0213010000NRG23260520221496618 28/05/2022 Gangadhar Yadav 0213010WL0027884 Gangadhar Yadav 00415 SBIN0000986 200 200 Processed 26/07/2022 3332387961 MR SINGARAPU GANGADHAR YADAV ()
81 KOTHAPALLE AP-13-010-003-006/020051
() 		0213010000NRG23260520221498220 28/05/2022 LINGASWAMY 0213010WL0027906 LINGASWAMY 00415 SBIN0000986 360 360 Processed 26/07/2022 3332387963 MR BOLLU LINGASWAMY ()
82 KOTHAPALLE AP-13-010-003-006/020158
() 		0213010000NRG23260520221498263 28/05/2022 Sivakrishna 0213010WL0027906 Sivakrishna 00415 SBIN0000986 720 720 Processed 26/07/2022 3332387962 MR SINGARAPU SIVA KRISHNA ()
83 KOTHAPALLE AP-13-010-005-008/8020308
() 		0213010000NRG23260520221495904 28/05/2022 G.Pavani 0213010WL0027876 G.Pavani 00415 SBIN0000986 812 812 Processed 26/07/2022 3332388018 MRS PAVANI M ()
84 KOTHAPALLE AP-13-010-012-015/010075
() 		0213010000NRG23260520221455433 28/05/2022 Sunil Kumaar 0213010WL0027262 Sunil Kumaar 00415 SBIN0000986 385 385 Processed 26/07/2022 3332387960 SHRI BETHI SUNIL KUMAR ()
SubTotal 2477 2477
85 KOTHAPALLE AP-13-010-001-004/8030019
() 		0213010000NRG23260520221451435 28/05/2022 MINNAGULLA NARESH BABU 0213010WL0027205 MINNAGULLA NARESH BABU 00415 SBIN0008494 1182 1182 Processed 26/07/2022 3332387965 MR MINNAGULA NARESHBABU ()
86 KOTHAPALLE AP-13-010-001-004/8030019
() 		0213010000NRG23260520221451437 28/05/2022 SHILAM CHANDRAKALA 0213010WL0027205 SHILAM CHANDRAKALA 00415 SBIN0008494 1182 1182 Processed 26/07/2022 3332387964 MISS SEELAM CHANDRAKALA ()
SubTotal 2364 2364
87 KOTHAPALLE AP-13-010-001-002/020003
() 		0213010000NRG23260520221451280 28/05/2022 BASIPOGU PAVAN KUMAR 0213010WL0027205 BASIPOGU PAVAN KUMAR 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388167 MR BASIPOGU PAVAN KUMAR ()
88 KOTHAPALLE AP-13-010-001-002/020009
() 		0213010000NRG23260520221451286 28/05/2022 Eswaramma 0213010WL0027205 Eswaramma 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332387967 MRS MADIGA ESHWARAMMA ()
89 KOTHAPALLE AP-13-010-001-002/020012
() 		0213010000NRG23260520221451289 28/05/2022 Jupali sivanna 0213010WL0027205 Jupali sivanna 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332387970 SIVANNA CHAKALI ()
90 KOTHAPALLE AP-13-010-001-002/020014
() 		0213010000NRG23260520221451291 28/05/2022 Chakali Lakshmidevi 0213010WL0027205 Chakali Lakshmidevi 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388176 MISS CHAKALI LAKSHMIDEVI ()
91 KOTHAPALLE AP-13-010-001-002/020043
() 		0213010000NRG23260520221451306 28/05/2022 Prameela 0213010WL0027205 Prameela 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332387976 MRS PRAMILAMMA GOLLA ()
92 KOTHAPALLE AP-13-010-001-002/020047
() 		0213010000NRG23260520221451309 28/05/2022 Lakshmidevi 0213010WL0027205 Lakshmidevi 00415 SBIN0008797 197 197 Processed 26/07/2022 3332388188 MRS BOYA LAXMI DEVI ()
93 KOTHAPALLE AP-13-010-001-002/020063
() 		0213010000NRG23260520221451321 28/05/2022 PALEM MAHESWARI 0213010WL0027205 PALEM MAHESWARI 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388134 MRS PALEM MAHESWARI ()
94 KOTHAPALLE AP-13-010-001-002/020073
() 		0213010000NRG23260520221451333 28/05/2022 Palem Nagaraju 0213010WL0027205 Palem Nagaraju 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332387980 MR PALEM NAGARAJU ()
95 KOTHAPALLE AP-13-010-001-002/020076
() 		0213010000NRG23260520221451337 28/05/2022 Sreenivasulu 0213010WL0027205 Sreenivasulu 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388123 MR BOYA SRINIVASULU ()
96 KOTHAPALLE AP-13-010-001-002/020077
() 		0213010000NRG23260520221451339 28/05/2022 Boya kamalakumari 0213010WL0027205 Boya kamalakumari 00415 SBIN0008797 394 394 Processed 26/07/2022 3332388193 MRS BOYA KAMALA KUMARI ()
97 KOTHAPALLE AP-13-010-001-002/020079
() 		0213010000NRG23260520221451341 28/05/2022 Lakshmanna 0213010WL0027205 Lakshmanna 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388149 MR MANDLA CHINNALAXMANNA ()
98 KOTHAPALLE AP-13-010-001-002/020079
() 		0213010000NRG23260520221451340 28/05/2022 Ravanamma 0213010WL0027205 Ravanamma 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388023 MRS BOYA LACHAMMA ()
99 KOTHAPALLE AP-13-010-001-002/020088
() 		0213010000NRG23260520221451351 28/05/2022 Narayana 0213010WL0027205 Narayana 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388143 MR BOCHU NARAYANA ()
100 KOTHAPALLE AP-13-010-001-002/020088
() 		0213010000NRG23260520221451350 28/05/2022 Venkataseshanna 0213010WL0027205 Venkataseshanna 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388029 MR BOYA VENKATA SESHANNA ()
101 KOTHAPALLE AP-13-010-001-002/020121
() 		0213010000NRG23260520221451362 28/05/2022 MINNAGULA HYMAVATHI 0213010WL0027205 MINNAGULA HYMAVATHI 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388042 MR MINNAGULA HYMAVATHI ()
102 KOTHAPALLE AP-13-010-001-002/020129
() 		0213010000NRG23260520221451368 28/05/2022 Jinkala Edamma 0213010WL0027205 Jinkala Edamma 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388024 MRS BOCHU EADAMMA ()
103 KOTHAPALLE AP-13-010-001-002/020131
() 		0213010000NRG23260520221451370 28/05/2022 Mani 0213010WL0027205 Mani 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388070 MRS MANI TALAKANTI ()
104 KOTHAPALLE AP-13-010-001-002/020146
() 		0213010000NRG23260520221451375 28/05/2022 SRINIVASA REDDY 0213010WL0027205 SRINIVASA REDDY 00415 SBIN0008797 985 985 Processed 26/07/2022 3332388064 MR SRINIVASA REDDY KATAM ()
105 KOTHAPALLE AP-13-010-001-002/020152
() 		0213010000NRG23260520221451379 28/05/2022 Lakshmidevi 0213010WL0027205 Lakshmidevi 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388112 MRS BOYA LAKSHMIDEVI ()
106 KOTHAPALLE AP-13-010-001-002/020152
() 		0213010000NRG23260520221451378 28/05/2022 Venkataiah 0213010WL0027205 Venkataiah 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388086 MR BOYA VENKATAIAH ()
107 KOTHAPALLE AP-13-010-001-002/020165
() 		0213010000NRG23260520221451380 28/05/2022 Venkataramana 0213010WL0027205 Venkataramana 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332387989 MR MALLESWARAM BOYA VENKATA RAVANA ()
108 KOTHAPALLE AP-13-010-001-002/020244
() 		0213010000NRG23260520221451392 28/05/2022 Nagamma 0213010WL0027205 Nagamma 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388137 MRS JINKALA NAGAMMA ()
109 KOTHAPALLE AP-13-010-001-002/020329
() 		0213010000NRG23260520221451394 28/05/2022 TELUGU LAKSHMIDEVI 0213010WL0027205 TELUGU LAKSHMIDEVI 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388108 MRS TELUGU LAKSHMI DEVI ()
110 KOTHAPALLE AP-13-010-001-002/020353
() 		0213010000NRG23260520221451396 28/05/2022 Boya Lachamma 0213010WL0027205 Boya Lachamma 00415 SBIN0008797 788 788 Processed 26/07/2022 3332388122 MRS BOYA LACHAMMA ()
111 KOTHAPALLE AP-13-010-001-002/020376
() 		0213010000NRG23260520221451407 28/05/2022 RAJU 0213010WL0027205 RAJU 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388037 MR RAJU BASIPOGU ()
112 KOTHAPALLE AP-13-010-001-002/020376
() 		0213010000NRG23260520221451408 28/05/2022 SRILATHA 0213010WL0027205 SRILATHA 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388179 MS ADDAKULA SRILATHA ()
113 KOTHAPALLE AP-13-010-001-002/8030020
() 		0213010000NRG23260520221451409 28/05/2022 MARAVONI LAKSHMI 0213010WL0027205 MARAVONI LAKSHMI 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388131 MRS MARAVONI LAKSHMI ()
114 KOTHAPALLE AP-13-010-001-002/8030025
() 		0213010000NRG23260520221451411 28/05/2022 BOYA ADILAKSHMI 0213010WL0027205 BOYA ADILAKSHMI 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388048 MR BOYA ADI LAKSHMI ()
115 KOTHAPALLE AP-13-010-001-002/8030025
() 		0213010000NRG23260520221451410 28/05/2022 BOYA USENAIAH 0213010WL0027205 BOYA USENAIAH 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388145 MRS BOYA USENAYYA ()
116 KOTHAPALLE AP-13-010-001-002/8030033
() 		0213010000NRG23260520221451414 28/05/2022 KUMMARI SOMESWARI 0213010WL0027205 KUMMARI SOMESWARI 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388113 MRS KUMMARI SOMESHWARI ()
117 KOTHAPALLE AP-13-010-001-004/010051
() 		0213010000NRG23260520221497503 28/05/2022 Mallireddy Mani 0213010WL0027897 Mallireddy Mani 00415 SBIN0008797 1200 1200 Processed 26/07/2022 3332388117 MISS MALREDDY MANI ()
118 KOTHAPALLE AP-13-010-001-004/010070
() 		0213010000NRG23260520221497634 28/05/2022 Chinna chennaiah seelam 0213010WL0027898 Chinna chennaiah seelam 00415 SBIN0008797 1000 1000 Processed 26/07/2022 3332388115 MR SEELAM CHINNA CHINNA CHENNAIAH ()
119 KOTHAPALLE AP-13-010-001-004/010070
() 		0213010000NRG23260520221451415 28/05/2022 Chinna chennaiah seelam 0213010WL0027205 Chinna chennaiah seelam 00415 SBIN0008797 197 197 Processed 26/07/2022 3332388114 MR SEELAM CHINNA CHINNA CHENNAIAH ()
120 KOTHAPALLE AP-13-010-001-004/010237
() 		0213010000NRG23260520221451420 28/05/2022 Baratamma Silam 0213010WL0027205 Baratamma Silam 00415 SBIN0008797 197 197 Processed 26/07/2022 3332388069 MRS BHARATHAMMA SILAM ()
121 KOTHAPALLE AP-13-010-001-004/010238
() 		0213010000NRG23260520221451422 28/05/2022 Seelam vinaykumar 0213010WL0027205 Seelam vinaykumar 00415 SBIN0008797 197 197 Processed 26/07/2022 3332388121 NO NAME ()
122 KOTHAPALLE AP-13-010-001-004/010239
() 		0213010000NRG23260520221451425 28/05/2022 Seelam Praveen 0213010WL0027205 Seelam Praveen 00415 SBIN0008797 197 197 Processed 26/07/2022 3332388173 MR SEELAM PRAVEEN ()
123 KOTHAPALLE AP-13-010-001-004/010239
() 		0213010000NRG23260520221451423 28/05/2022 Seelam Maddilety 0213010WL0027205 Seelam Maddilety 00415 SBIN0008797 197 197 Processed 26/07/2022 3332388142 MR SEELAM MADDILETY ()
124 KOTHAPALLE AP-13-010-001-004/010239
() 		0213010000NRG23260520221451426 28/05/2022 Seelam prasanth 0213010WL0027205 Seelam prasanth 00415 SBIN0008797 197 197 Processed 26/07/2022 3332388172 MRS SEELAM PRASANTH ()
125 KOTHAPALLE AP-13-010-001-004/010239
() 		0213010000NRG23260520221451424 28/05/2022 Selam Bharathamma 0213010WL0027205 Selam Bharathamma 00415 SBIN0008797 197 197 Processed 26/07/2022 3332388015 MS SELAM BHARATHATAMMA ()
126 KOTHAPALLE AP-13-010-001-004/010240
() 		0213010000NRG23260520221451428 28/05/2022 Silam Sivamma 0213010WL0027205 Silam Sivamma 00415 SBIN0008797 197 197 Processed 26/07/2022 3332388092 MS SILAM SHIVAMMA ()
127 KOTHAPALLE AP-13-010-001-004/010241
() 		0213010000NRG23260520221451431 28/05/2022 KEERTHI SEELAM 0213010WL0027205 KEERTHI SEELAM 00415 SBIN0008797 197 197 Processed 26/07/2022 3332388062 MISS SEELAM KEERTHI ()
128 KOTHAPALLE AP-13-010-001-004/010245
() 		0213010000NRG23260520221497661 28/05/2022 Pullaiah 0213010WL0027898 Pullaiah 00415 SBIN0008797 1200 1200 Processed 26/07/2022 3332388008 MR MANAKONDA PULLAIAH ()
129 KOTHAPALLE AP-13-010-001-004/010248
() 		0213010000NRG23260520221497662 28/05/2022 Savitri 0213010WL0027898 Savitri 00415 SBIN0008797 1200 1200 Processed 26/07/2022 3332388028 MRS DEVANOORI SAVITHRAMMA ()
130 KOTHAPALLE AP-13-010-001-004/010275
() 		0213010000NRG23260520221497671 28/05/2022 Kuruva mohan kumar 0213010WL0027898 Kuruva mohan kumar 00415 SBIN0008797 1200 1200 Processed 26/07/2022 3332388128 MR KURUVA MOHAN KUMAR ()
131 KOTHAPALLE AP-13-010-001-004/010286
() 		0213010000NRG23260520221497544 28/05/2022 Maddamma 0213010WL0027897 Maddamma 00415 SBIN0008797 800 800 Processed 26/07/2022 3332387992 MRS BINGI KALAVATHI ()
132 KOTHAPALLE AP-13-010-001-004/010359
() 		0213010000NRG23260520221497556 28/05/2022 Maddamma 0213010WL0027897 Maddamma 00415 SBIN0008797 1000 1000 Processed 26/07/2022 3332388067 MRS MADDAMMA NALLAVONI ()
133 KOTHAPALLE AP-13-010-001-004/010360
() 		0213010000NRG23260520221497559 28/05/2022 NARESH 0213010WL0027897 NARESH 00415 SBIN0008797 1000 1000 Processed 26/07/2022 3332388141 MR ADEM NARESH ()
134 KOTHAPALLE AP-13-010-001-004/010533
() 		0213010000NRG23260520221497691 28/05/2022 VENKATESWARLU 0213010WL0027898 VENKATESWARLU 00415 SBIN0008797 800 800 Processed 26/07/2022 3332388095 MR PALAMARI VENKATESWARLU ()
135 KOTHAPALLE AP-13-010-001-004/010568
() 		0213010000NRG23260520221497699 28/05/2022 GOLLA NAGESWARAMMA 0213010WL0027898 GOLLA NAGESWARAMMA 00415 SBIN0008797 1200 1200 Processed 26/07/2022 3332388027 MRS N NAGESWARAMMA ()
136 KOTHAPALLE AP-13-010-001-004/010568
() 		0213010000NRG23260520221497698 28/05/2022 NAKKA PEDDA MADDILETY 0213010WL0027898 NAKKA PEDDA MADDILETY 00415 SBIN0008797 1000 1000 Processed 26/07/2022 3332388105 MR NAKKA PEDDA MADDILETI ()
137 KOTHAPALLE AP-13-010-001-004/010574
() 		0213010000NRG23260520221497705 28/05/2022 Nagalakshmamma 0213010WL0027898 Nagalakshmamma 00415 SBIN0008797 800 800 Processed 26/07/2022 3332388011 MS PALAMARI NAGALAKSHMAMMA ()
138 KOTHAPALLE AP-13-010-001-004/010753
() 		0213010000NRG23260520221497578 28/05/2022 sarojamma 0213010WL0027897 sarojamma 00415 SBIN0008797 1000 1000 Processed 26/07/2022 3332388191 MRS KONDAKRINDA SAROJAMMA ()
139 KOTHAPALLE AP-13-010-001-004/010753
() 		0213010000NRG23260520221497579 28/05/2022 sesha shayana reddy 0213010WL0027897 sesha shayana reddy 00415 SBIN0008797 800 800 Processed 26/07/2022 3332387979 MR SESHA SHAYANA REDDY KONDAKRINDI ()
140 KOTHAPALLE AP-13-010-001-004/011157
() 		0213010000NRG23260520221497592 28/05/2022 KUMARI 0213010WL0027897 KUMARI 00415 SBIN0008797 1200 1200 Processed 26/07/2022 3332388154 MISS MANDLA KUMARI ()
141 KOTHAPALLE AP-13-010-001-004/8030024
() 		0213010000NRG23260520221497594 28/05/2022 Chakali Chinna Maddilety 0213010WL0027897 Chakali Chinna Maddilety 00415 SBIN0008797 600 600 Processed 26/07/2022 3332387972 MADDILETI CHENNA CHAKALI ()
142 KOTHAPALLE AP-13-010-001-004/8030028
() 		0213010000NRG23260520221497596 28/05/2022 Boya Nagamani 0213010WL0027897 Boya Nagamani 00415 SBIN0008797 1000 1000 Processed 26/07/2022 3332388165 MS BOYA NAGAMANI ()
143 KOTHAPALLE AP-13-010-001-004/8030036
() 		0213010000NRG23260520221497602 28/05/2022 Gundi chandra sekhar 0213010WL0027897 Gundi chandra sekhar 00415 SBIN0008797 1200 1200 Processed 26/07/2022 3332388190 MR GUNDI CHANDRASEKHAR ()
144 KOTHAPALLE AP-13-010-001-004/8030036
() 		0213010000NRG23260520221497601 28/05/2022 Gundi vasantha kumari 0213010WL0027897 Gundi vasantha kumari 00415 SBIN0008797 1200 1200 Processed 26/07/2022 3332388189 MRS GUNDI VASANTHA KUMARI ()
145 KOTHAPALLE AP-13-010-001-004/8030038
() 		0213010000NRG23260520221451438 28/05/2022 Yellala parvathi 0213010WL0027205 Yellala parvathi 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388161 MRS YELLALA PARVATHI ()
146 KOTHAPALLE AP-13-010-001-004/8030039
() 		0213010000NRG23260520221451439 28/05/2022 Palem sridevi 0213010WL0027205 Palem sridevi 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388166 MRS PALEM SRIDEVI ()
147 KOTHAPALLE AP-13-010-001-004/8030040
() 		0213010000NRG23260520221451443 28/05/2022 Boys anjaneyulu 0213010WL0027205 Boys anjaneyulu 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388138 MR BOYA ANJANEYULU ()
148 KOTHAPALLE AP-13-010-001-004/8030040
() 		0213010000NRG23260520221451441 28/05/2022 Boys manjula 0213010WL0027205 Boys manjula 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388168 MRS BOYA MANJULA ()
149 KOTHAPALLE AP-13-010-001-004/8030043
() 		0213010000NRG23260520221451445 28/05/2022 Seelam priyanka 0213010WL0027205 Seelam priyanka 00415 SBIN0008797 197 197 Processed 26/07/2022 3332387981 MISS SEELAM PRIYANKA ()
150 KOTHAPALLE AP-13-010-001-004/8030044
() 		0213010000NRG23260520221451447 28/05/2022 Bochu Lakshmi 0213010WL0027205 Bochu Lakshmi 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388147 MS BOCHU LAKSHMI ()
151 KOTHAPALLE AP-13-010-001-004/8030049
() 		0213010000NRG23260520221497723 28/05/2022 Veera Narayana bhusanna devanuru 0213010WL0027898 Veera Narayana bhusanna devanuru 00415 SBIN0008797 1200 1200 Processed 26/07/2022 3332388059 MRS VEERA NARAYANA DEVANURU ()
152 KOTHAPALLE AP-13-010-001-004/8030050
() 		0213010000NRG23260520221451451 28/05/2022 Palem Ramanaidu 0213010WL0027205 Palem Ramanaidu 00415 SBIN0008797 985 985 Processed 26/07/2022 3332388133 MR PALEM RAMA NAIDU ()
153 KOTHAPALLE AP-13-010-001-004/8030051
() 		0213010000NRG23260520221451455 28/05/2022 Lingaswami 0213010WL0027205 Lingaswami 00415 SBIN0008797 1182 1182 Processed 26/07/2022 3332388187 MR PIKKILI LINGASWAMI ()
154 KOTHAPALLE AP-13-010-003-006/010002
() 		0213010000NRG23260520221497301 28/05/2022 DESAVATH ASHOK NAIK 0213010WL0027894 DESAVATH ASHOK NAIK 00415 SBIN0008797 1140 1140 Processed 26/07/2022 3332388052 MR DESAVATH ASHOK NAIK ()
155 KOTHAPALLE AP-13-010-003-006/010016
() 		0213010000NRG23260520221496323 28/05/2022 Bollu Dasharathudu 0213010WL0027881 Bollu Dasharathudu 00415 SBIN0008797 850 850 Processed 26/07/2022 3332388000 MR BOLLU DASARATHUDU BOLLU DASARATHUDU ()
156 KOTHAPALLE AP-13-010-003-006/010031
() 		0213010000NRG23260520221497313 28/05/2022 BANDA UMAMAHESHWARI 0213010WL0027894 BANDA UMAMAHESHWARI 00415 SBIN0008797 1140 1140 Processed 26/07/2022 3332388150 MS BANDA UMAMAHESHWARI ()
157 KOTHAPALLE AP-13-010-003-006/010041
() 		0213010000NRG23260520221497315 28/05/2022 Salamma 0213010WL0027894 Salamma 00415 SBIN0008797 1020 1020 Processed 26/07/2022 3332388130 MRS GURRAM SALAMMA ()
158 KOTHAPALLE AP-13-010-003-006/010056
() 		0213010000NRG23260520221496556 28/05/2022 Siva 0213010WL0027884 Siva 00415 SBIN0008797 1080 1080 Processed 26/07/2022 3332388132 MR KOLA SHIVA ()
159 KOTHAPALLE AP-13-010-003-006/010089
() 		0213010000NRG23260520221497323 28/05/2022 Ravanamma 0213010WL0027894 Ravanamma 00415 SBIN0008797 1020 1020 Processed 26/07/2022 3332388164 MISS DONTHULA RAVANAMMA ()
160 KOTHAPALLE AP-13-010-003-006/010094
() 		0213010000NRG23260520221497324 28/05/2022 Narasanna 0213010WL0027894 Narasanna 00415 SBIN0008797 1020 1020 Processed 26/07/2022 3332388073 MR NARASANNA MADIGA ()
161 KOTHAPALLE AP-13-010-003-006/010124
() 		0213010000NRG23260520221497327 28/05/2022 Mallamma 0213010WL0027894 Mallamma 00415 SBIN0008797 1020 1020 Processed 26/07/2022 3332388169 MS GURRAM MALAMMA ()
162 KOTHAPALLE AP-13-010-003-006/010127
() 		0213010000NRG23260520221497329 28/05/2022 Padmamma 0213010WL0027894 Padmamma 00415 SBIN0008797 1020 1020 Processed 26/07/2022 3332388014 MRS PADMAVATHI GURRAM ()
163 KOTHAPALLE AP-13-010-003-006/010128
() 		0213010000NRG23260520221497332 28/05/2022 Kotakonda Sivamma 0213010WL0027894 Kotakonda Sivamma 00415 SBIN0008797 1020 1020 Processed 26/07/2022 3332388093 MS KOTAKONDA SIVAMMA ()
164 KOTHAPALLE AP-13-010-003-006/010129
() 		0213010000NRG23260520221497333 28/05/2022 Tirupalamma 0213010WL0027894 Tirupalamma 00415 SBIN0008797 680 680 Processed 26/07/2022 3332388013 MRS KOTAKONDA THIRUPALAMMA ()
165 KOTHAPALLE AP-13-010-003-006/010136
() 		0213010000NRG23260520221496334 28/05/2022 Ambamma 0213010WL0027881 Ambamma 00415 SBIN0008797 1020 1020 Processed 26/07/2022 3332388002 MRS TELUGU AMBAMMA ()
166 KOTHAPALLE AP-13-010-003-006/010136
() 		0213010000NRG23260520221496336 28/05/2022 Anakali Sravani 0213010WL0027881 Anakali Sravani 00415 SBIN0008797 1020 1020 Processed 26/07/2022 3332388153 MRS ANAKALI SRAVANI ()
167 KOTHAPALLE AP-13-010-003-006/010137
() 		0213010000NRG23260520221497336 28/05/2022 madhu 0213010WL0027894 madhu 00415 SBIN0008797 680 680 Processed 26/07/2022 3332388120 MISS ATHMAKURU MADHAVI ()
168 KOTHAPALLE AP-13-010-003-006/010146
() 		0213010000NRG23260520221497339 28/05/2022 Mala Kadiri Radha 0213010WL0027894 Mala Kadiri Radha 00415 SBIN0008797 190 190 Processed 26/07/2022 3332388088 MRS KADIRI RADHA MALA ()
169 KOTHAPALLE AP-13-010-003-006/010156
() 		0213010000NRG23260520221496574 28/05/2022 Chakali Varalakshmamma 0213010WL0027884 Chakali Varalakshmamma 00415 SBIN0008797 1080 1080 Processed 26/07/2022 3332388185 MRS CHAKALI VARALAKSHMAMMA ()
170 KOTHAPALLE AP-13-010-003-006/010157
() 		0213010000NRG23260520221497341 28/05/2022 Venkatalakshmamma 0213010WL0027894 Venkatalakshmamma 00415 SBIN0008797 950 950 Processed 26/07/2022 3332388110 MRS SAKALA VENKATA LAKSHMAMMA ()
171 KOTHAPALLE AP-13-010-003-006/010159
() 		0213010000NRG23260520221496577 28/05/2022 Sekar 0213010WL0027884 Sekar 00415 SBIN0008797 600 600 Processed 26/07/2022 3332388178 MR BADDELA SEKAR ()
172 KOTHAPALLE AP-13-010-003-006/010164
() 		0213010000NRG23260520221496344 28/05/2022 Mamata 0213010WL0027881 Mamata 00415 SBIN0008797 680 680 Processed 26/07/2022 3332388004 MRS BOLLU MAMATHA ()
173 KOTHAPALLE AP-13-010-003-006/010164
() 		0213010000NRG23260520221496343 28/05/2022 Venkataiah 0213010WL0027881 Venkataiah 00415 SBIN0008797 680 680 Processed 26/07/2022 3332388001 MR BOLLU VENKATAIAH ()
174 KOTHAPALLE AP-13-010-003-006/010170
() 		0213010000NRG23260520221496349 28/05/2022 Ramana Reddy 0213010WL0027881 Ramana Reddy 00415 SBIN0008797 1200 1200 Processed 26/07/2022 3332388026 MR KOLAGOTLSA RAMANA REDDY ()
175 KOTHAPALLE AP-13-010-003-006/010171
() 		0213010000NRG23260520221497342 28/05/2022 Achamma 0213010WL0027894 Achamma 00415 SBIN0008797 1020 1020 Processed 26/07/2022 3332388006 MRS TELUGU ACHAMMA ()
176 KOTHAPALLE AP-13-010-003-006/010172
() 		0213010000NRG23260520221496352 28/05/2022 Vinod Kumar Reddy Z 0213010WL0027881 Vinod Kumar Reddy Z 00415 SBIN0008797 1200 1200 Processed 26/07/2022 3332388041 MR Z VINOD KUMAR REDDY ()
177 KOTHAPALLE AP-13-010-003-006/010172
() 		0213010000NRG23260520221496353 28/05/2022 Z Padmavathamma 0213010WL0027881 Z Padmavathamma 00415 SBIN0008797 1200 1200 Processed 26/07/2022 3332388101 MRS Z PADMAVATHAMMA ()
178 KOTHAPALLE AP-13-010-003-006/010178
() 		0213010000NRG23260520221497345 28/05/2022 Chennamma 0213010WL0027894 Chennamma 00415 SBIN0008797 1020 1020 Processed 26/07/2022 3332388050 MRS CHENNAMMA TELUGU ()
179 KOTHAPALLE AP-13-010-003-006/010188
() 		0213010000NRG23260520221497347 28/05/2022 Devamma 0213010WL0027894 Devamma 00415 SBIN0008797 1020 1020 Processed 26/07/2022 3332387996 MR GURRAM DEVAMMA ()
180 KOTHAPALLE AP-13-010-003-006/010188
() 		0213010000NRG23260520221497346 28/05/2022 Venkateswarlu 0213010WL0027894 Venkateswarlu 00415 SBIN0008797 1020 1020 Processed 26/07/2022 3332387985 MR GURRAM VENKATESWARULU SO NAGANNA P GP ()
181 KOTHAPALLE AP-13-010-003-006/010190
() 		0213010000NRG23260520221497351 28/05/2022 Bagyalakshmamma 0213010WL0027894 Bagyalakshmamma 00415 SBIN0008797 680 680 Processed 26/07/2022 3332387988 MRS GODUGU BHAGYALAKSHMI ()
182 KOTHAPALLE AP-13-010-003-006/010195
() 		0213010000NRG23260520221497354 28/05/2022 Aliveli 0213010WL0027894 Aliveli 00415 SBIN0008797 1020 1020 Processed 26/07/2022 3332388025 MRS KOTHAKONDA ALIVELAMMA ()
183 KOTHAPALLE AP-13-010-003-006/010195
() 		0213010000NRG23260520221497353 28/05/2022 Chinna Venkataswamy 0213010WL0027894 Chinna Venkataswamy 00415 SBIN0008797 1020 1020 Processed 26/07/2022 3332387984 MR KOTAKONDA CHINNA VENKATASWAMY ()
184 KOTHAPALLE AP-13-010-003-006/010196
() 		0213010000NRG23260520221496370 28/05/2022 Atmakur Hymavathi 0213010WL0027881 Atmakur Hymavathi 00415 SBIN0008797 1020 1020 Processed 26/07/2022 3332388074 MRS HYMAVATHI ATMAKUR ()
185 KOTHAPALLE AP-13-010-003-006/010199
() 		0213010000NRG23260520221496374 28/05/2022 Atmakuru Maheswari 0213010WL0027881 Atmakuru Maheswari 00415 SBIN0008797 170 170 Processed 26/07/2022 3332388171 MRS ATMAKURU MAHESWARI ()
186 KOTHAPALLE AP-13-010-003-006/010201
() 		0213010000NRG23260520221496377 28/05/2022 Gurram Ramanaiah 0213010WL0027881 Gurram Ramanaiah 00415 SBIN0008797 1020 1020 Processed 26/07/2022 3332387971 MR RAMANAIAH GURRAM TELUGU ()
187 KOTHAPALLE AP-13-010-003-006/010201
() 		0213010000NRG23260520221496378 28/05/2022 Vijayalakshmamma 0213010WL0027881 Vijayalakshmamma 00415 SBIN0008797 1020 1020 Processed 26/07/2022 3332387999 MRS VIJAYA LAKSHMI GURRAM ()
188 KOTHAPALLE AP-13-010-003-006/010202
() 		0213010000NRG23260520221496379 28/05/2022 Kotakonda Seshanna 0213010WL0027881 Kotakonda Seshanna 00415 SBIN0008797 170 170 Processed 26/07/2022 3332388098 MR KOTAKONDA SESANNA ()
189 KOTHAPALLE AP-13-010-003-006/010205
() 		0213010000NRG23260520221496584 28/05/2022 Sivamma 0213010WL0027884 Sivamma 00415 SBIN0008797 900 900 Processed 26/07/2022 3332388097 MS KOLLA SIVAMMA ()
190 KOTHAPALLE AP-13-010-003-006/010209
() 		0213010000NRG23260520221496385 28/05/2022 Seshamma 0213010WL0027881 Seshamma 00415 SBIN0008797 1200 1200 Processed 26/07/2022 3332388135 MRS KOLLAGOTTA SHESAMMA ()
191 KOTHAPALLE AP-13-010-003-006/010209
() 		0213010000NRG23260520221496384 28/05/2022 Usenreddy 0213010WL0027881 Usenreddy 00415 SBIN0008797 1200 1200 Processed 26/07/2022 3332388068 MR KOLLAGOTTA USEN REDDY ()
192 KOTHAPALLE AP-13-010-003-006/010210
() 		0213010000NRG23260520221496386 28/05/2022 Parvatidevi 0213010WL0027881 Parvatidevi 00415 SBIN0008797 1200 1200 Processed 26/07/2022 3332388148 MRS Z PARWATHAMMA ()
193 KOTHAPALLE AP-13-010-003-006/010276
() 		0213010000NRG23260520221497355 28/05/2022 Salamma 0213010WL0027894 Salamma 00415 SBIN0008797 1020 1020 Processed 26/07/2022 3332388100 MS ANAKALI SALAMMA ()
194 KOTHAPALLE AP-13-010-003-006/010347
() 		0213010000NRG23260520221496409 28/05/2022 radhamma 0213010WL0027881 radhamma 00415 SBIN0008797 1200 1200 Processed 26/07/2022 3332388152 MR GODUGU RADHAMMA ()
195 KOTHAPALLE AP-13-010-003-006/010348
() 		0213010000NRG23260520221496411 28/05/2022 Renuka 0213010WL0027881 Renuka 00415 SBIN0008797 850 850 Processed 26/07/2022 3332388170 MS SHAVOLU RENUKA ()
196 KOTHAPALLE AP-13-010-003-006/010348
() 		0213010000NRG23260520221496410 28/05/2022 venkateswarlu 0213010WL0027881 venkateswarlu 00415 SBIN0008797 1020 1020 Processed 26/07/2022 3332388009 MR SHAVOLU VENKATESWARULU ()
197 KOTHAPALLE AP-13-010-003-006/010349
() 		0213010000NRG23260520221496604 28/05/2022 sambasivudu 0213010WL0027884 sambasivudu 00415 SBIN0008797 180 180 Processed 26/07/2022 3332388078 MR SIVAPURAM SAMBASIVUDU ()
198 KOTHAPALLE AP-13-010-003-006/010352
() 		0213010000NRG23260520221496608 28/05/2022 SAKALI ADILAKSHMI 0213010WL0027884 SAKALI ADILAKSHMI 00415 SBIN0008797 1080 1080 Processed 26/07/2022 3332387977 MRS SAKALI ADI LAKSHMI ()
199 KOTHAPALLE AP-13-010-003-006/010356
() 		0213010000NRG23260520221497370 28/05/2022 Eediga Surendra Goud 0213010WL0027894 Eediga Surendra Goud 00415 SBIN0008797 1140 1140 Processed 26/07/2022 3332388047 MR E SURENDRA GOUD ()
200 KOTHAPALLE AP-13-010-003-006/010357
() 		0213010000NRG23260520221496610 28/05/2022 Katam Krishnamurthi 0213010WL0027884 Katam Krishnamurthi 00415 SBIN0008797 1080 1080 Processed 26/07/2022 3332388177 MR KATAM KRISHNAMURTHI ()
201 KOTHAPALLE AP-13-010-003-006/010357
() 		0213010000NRG23260520221496609 28/05/2022 Kolla Sujatha 0213010WL0027884 Kolla Sujatha 00415 SBIN0008797 1080 1080 Processed 26/07/2022 3332388155 MRS KOLLA SUJATHA ()
202 KOTHAPALLE AP-13-010-003-006/010358
() 		0213010000NRG23260520221496611 28/05/2022 KOLLA RATHNAMAYYA 0213010WL0027884 KOLLA RATHNAMAYYA 00415 SBIN0008797 1080 1080 Processed 26/07/2022 3332388104 MR KOLLA RATHNAMAYYA ()
203 KOTHAPALLE AP-13-010-003-006/010360
() 		0213010000NRG23260520221497371 28/05/2022 Telugu Mallamma 0213010WL0027894 Telugu Mallamma 00415 SBIN0008797 1020 1020 Processed 26/07/2022 3332388090 MRS MALLAMMA TELUGU ()
204 KOTHAPALLE AP-13-010-003-006/010361
() 		0213010000NRG23260520221497373 28/05/2022 Banda Durgamma 0213010WL0027894 Banda Durgamma 00415 SBIN0008797 1140 1140 Processed 26/07/2022 3332388163 MR BANDA DURGAMMA ()
205 KOTHAPALLE AP-13-010-003-006/010361
() 		0213010000NRG23260520221497374 28/05/2022 BANDA VENKATARAMANA 0213010WL0027894 BANDA VENKATARAMANA 00415 SBIN0008797 760 760 Processed 26/07/2022 3332388032 MR BANDA VENKATA RAMANA ()
206 KOTHAPALLE AP-13-010-003-006/010362
() 		0213010000NRG23260520221496616 28/05/2022 Bollu Ravi Kumar 0213010WL0027884 Bollu Ravi Kumar 00415 SBIN0008797 1080 1080 Processed 26/07/2022 3332388005 MR BOLLU RAVI KUMAR ()
207 KOTHAPALLE AP-13-010-003-006/010362
() 		0213010000NRG23260520221496615 28/05/2022 Bollu Saraswathi 0213010WL0027884 Bollu Saraswathi 00415 SBIN0008797 1080 1080 Processed 26/07/2022 3332388192 MRS BOLLU SARASWATHI ()
208 KOTHAPALLE AP-13-010-003-006/010364
() 		0213010000NRG23260520221496413 28/05/2022 Z CHINNA SHIVA REDDY 0213010WL0027881 Z CHINNA SHIVA REDDY 00415 SBIN0008797 1200 1200 Processed 26/07/2022 3332388096 MR ZADDU CHINNA SIVA REDDY ()
209 KOTHAPALLE AP-13-010-003-006/010366
() 		0213010000NRG23260520221496417 28/05/2022 Potti Geeta 0213010WL0027881 Potti Geeta 00415 SBIN0008797 1000 1000 Processed 26/07/2022 3332387982 MISS POTTI GEETHA ()
210 KOTHAPALLE AP-13-010-003-006/010366
() 		0213010000NRG23260520221496414 28/05/2022 Z Ramana Reddy 0213010WL0027881 Z Ramana Reddy 00415 SBIN0008797 1200 1200 Processed 26/07/2022 3332388066 MR RAMANA REDDY ()
211 KOTHAPALLE AP-13-010-003-006/020012
() 		0213010000NRG23260520221498162 28/05/2022 Saleelamma 0213010WL0027906 Saleelamma 00415 SBIN0008797 540 540 Rejected 26/07/2022 3332387995 Account closed
212 KOTHAPALLE AP-13-010-003-006/020038
() 		0213010000NRG23260520221498198 28/05/2022 PUSHPAVATHI 0213010WL0027906 PUSHPAVATHI 00415 SBIN0008797 720 720 Processed 26/07/2022 3332388116 MISS MALIREDDY PUSHPAVATHI ()
213 KOTHAPALLE AP-13-010-003-006/020038
() 		0213010000NRG23260520221498197 28/05/2022 Suresh Kumar 0213010WL0027906 Suresh Kumar 00415 SBIN0008797 540 540 Processed 26/07/2022 3332388061 MR SURESH KUMAR MINOR THYAGARAJU MALIRED ()
214 KOTHAPALLE AP-13-010-003-006/020041
() 		0213010000NRG23260520221498200 28/05/2022 ISRAYELU KADIRI 0213010WL0027906 ISRAYELU KADIRI 00415 SBIN0008797 900 900 Processed 26/07/2022 3332388080 MR KADIRI ISRAYELU ()
215 KOTHAPALLE AP-13-010-003-006/020044
() 		0213010000NRG23260520221498207 28/05/2022 SUNILKUMAR SWAMULU NEREDU 0213010WL0027906 SUNILKUMAR SWAMULU NEREDU 00415 SBIN0008797 180 180 Processed 26/07/2022 3332388055 MR NEREDU SUNIL KUMAR ()
216 KOTHAPALLE AP-13-010-003-006/020046
() 		0213010000NRG23260520221498211 28/05/2022 ANILKUMAR 0213010WL0027906 ANILKUMAR 00415 SBIN0008797 900 900 Processed 26/07/2022 3332388060 MR ANILKUMAR MINOR NAGAMMA KADIRI ()
217 KOTHAPALLE AP-13-010-003-006/020047
() 		0213010000NRG23260520221498212 28/05/2022 Yarram Pedda Venkateswarlu 0213010WL0027906 Yarram Pedda Venkateswarlu 00415 SBIN0008797 1028 1028 Processed 26/07/2022 3332387994 MRS YERRAM NAGAMMA YENKATESWARULU ()
218 KOTHAPALLE AP-13-010-003-006/020055
() 		0213010000NRG23260520221498221 28/05/2022 Narayanamma 0213010WL0027906 Narayanamma 00415 SBIN0008797 900 900 Processed 26/07/2022 3332388099 MR GORANTLA NARAYANA ()
219 KOTHAPALLE AP-13-010-003-006/020078
() 		0213010000NRG23260520221498233 28/05/2022 Haritha 0213010WL0027906 Haritha 00415 SBIN0008797 900 900 Processed 26/07/2022 3332387998 MRS KATTUBADI HARITHA HARITHA ()
220 KOTHAPALLE AP-13-010-003-006/020078
() 		0213010000NRG23260520221498234 28/05/2022 KATTUBADI TIRUMALESH 0213010WL0027906 KATTUBADI TIRUMALESH 00415 SBIN0008797 900 900 Processed 26/07/2022 3332388184 MR KATTUBADI TIRUMALESH ()
221 KOTHAPALLE AP-13-010-003-006/020130
() 		0213010000NRG23260520221498250 28/05/2022 KATTUBADI LALITHAMMA 0213010WL0027906 KATTUBADI LALITHAMMA 00415 SBIN0008797 900 900 Processed 26/07/2022 3332388162 MS KATTUBADI LALITAMMA ()
222 KOTHAPALLE AP-13-010-003-006/020157
() 		0213010000NRG23260520221498262 28/05/2022 SRAVAN KUMAR 0213010WL0027906 SRAVAN KUMAR 00415 SBIN0008797 540 540 Processed 26/07/2022 3332388118 MR SRAVAN KUMAR ARE ()
223 KOTHAPALLE AP-13-010-003-006/020232
() 		0213010000NRG23260520221498267 28/05/2022 Ravanamma 0213010WL0027906 Ravanamma 00415 SBIN0008797 360 360 Processed 26/07/2022 3332388065 MRS RAVANAMMA ASIPATI ()
224 KOTHAPALLE AP-13-010-003-006/020244
() 		0213010000NRG23260520221498284 28/05/2022 Umadevi 0213010WL0027906 Umadevi 00415 SBIN0008797 720 720 Processed 26/07/2022 3332388046 MRS ASPATI UMADEVI ()
225 KOTHAPALLE AP-13-010-003-006/020245
() 		0213010000NRG23260520221498285 28/05/2022 CHANDRA SEKAHR 0213010WL0027906 CHANDRA SEKAHR 00415 SBIN0008797 900 900 Processed 26/07/2022 3332388036 MR KURUVA CHANDRA SEKHAR ()
226 KOTHAPALLE AP-13-010-003-006/020245
() 		0213010000NRG23260520221498286 28/05/2022 KURUVA LAKSHMIDEVI 0213010WL0027906 KURUVA LAKSHMIDEVI 00415 SBIN0008797 720 720 Processed 26/07/2022 3332388174 MISS KURUVA LAKSHMIDEVI ()
227 KOTHAPALLE AP-13-010-003-006/020247
() 		0213010000NRG23260520221498290 28/05/2022 Gouri Mahalakshmi 0213010WL0027906 Gouri Mahalakshmi 00415 SBIN0008797 900 900 Processed 26/07/2022 3332388056 MRS GOWRI MAHA LAKSHMI MINOR KRISHNUDU A ()
228 KOTHAPALLE AP-13-010-003-006/020247
() 		0213010000NRG23260520221498289 28/05/2022 Raj Kumar 0213010WL0027906 Raj Kumar 00415 SBIN0008797 900 900 Processed 26/07/2022 3332388007 MR GOKULAVAI RAJUKUMAR ()
229 KOTHAPALLE AP-13-010-003-006/8010333
() 		0213010000NRG23260520221496419 28/05/2022 Jakkula Udaya Bharathi 0213010WL0027881 Jakkula Udaya Bharathi 00415 SBIN0008797 680 680 Processed 26/07/2022 3332388181 MRS JAKKULA UDAYA BHARATHI ()
230 KOTHAPALLE AP-13-010-003-006/8010341
() 		0213010000NRG23260520221497379 28/05/2022 KOTHAKONDA BECHAMMA 0213010WL0027894 KOTHAKONDA BECHAMMA 00415 SBIN0008797 850 850 Processed 26/07/2022 3332388151 MS KOTHAKONDA BECHAMMA ()
231 KOTHAPALLE AP-13-010-003-006/8010344
() 		0213010000NRG23260520221496620 28/05/2022 K NAGASUBBAMMA 0213010WL0027884 K NAGASUBBAMMA 00415 SBIN0008797 1080 1080 Processed 26/07/2022 3332388094 MS KOLLA NAGA SUBBAMMA ()
232 KOTHAPALLE AP-13-010-003-006/8010347
() 		0213010000NRG23260520221497386 28/05/2022 Sekhar Kotakonda 0213010WL0027894 Sekhar Kotakonda 00415 SBIN0008797 850 850 Processed 26/07/2022 3332388071 MR SEKHAR KOTAKONDA ()
233 KOTHAPALLE AP-13-010-005-008/010275
() 		0213010000NRG23260520221458863 28/05/2022 VINOD KUMAR 0213010WL0027328 VINOD KUMAR 00415 SBIN0008797 934 934 Processed 26/07/2022 3332388057 MR GODUGU VINOD KUMAR ()
234 KOTHAPALLE AP-13-010-005-008/010275
() 		0213010000NRG23260520221495737 28/05/2022 VINOD KUMAR 0213010WL0027876 VINOD KUMAR 00415 SBIN0008797 812 812 Processed 26/07/2022 3332388058 MR GODUGU VINOD KUMAR ()
235 KOTHAPALLE AP-13-010-005-008/010279
() 		0213010000NRG23260520221495739 28/05/2022 GUDEM SWAMULU 0213010WL0027876 GUDEM SWAMULU 00415 SBIN0008797 812 812 Processed 26/07/2022 3332388180 MR GUDEM SWAMULU ()
236 KOTHAPALLE AP-13-010-005-008/010293
() 		0213010000NRG23260520221458866 28/05/2022 SUKADASI BABU 0213010WL0027328 SUKADASI BABU 00415 SBIN0008797 934 934 Processed 26/07/2022 3332388087 MR SUKADASI BABU ()
237 KOTHAPALLE AP-13-010-005-008/010308
() 		0213010000NRG23260520221458877 28/05/2022 Prakashamma 0213010WL0027328 Prakashamma 00415 SBIN0008797 934 934 Processed 26/07/2022 3332388012 MS GUDEM PRAKASAMMA ()
238 KOTHAPALLE AP-13-010-005-008/010310
() 		0213010000NRG23260520221450923 28/05/2022 deepika 0213010WL0027201 deepika 00415 SBIN0008797 900 900 Processed 26/07/2022 3332388084 MRS SWARNA DEEPIKA ()
239 KOTHAPALLE AP-13-010-005-008/010337
() 		0213010000NRG23260520221495749 28/05/2022 GUDEM MARIYAMMA 0213010WL0027876 GUDEM MARIYAMMA 00415 SBIN0008797 609 609 Processed 26/07/2022 3332388156 MISS GUDEM MARIYAMMA ()
240 KOTHAPALLE AP-13-010-005-008/010351
() 		0213010000NRG23260520221458887 28/05/2022 gudem vamsi 0213010WL0027328 gudem vamsi 00415 SBIN0008797 934 934 Processed 26/07/2022 3332388186 MR GUDEM VAMSHI ()
241 KOTHAPALLE AP-13-010-005-008/010361
() 		0213010000NRG23260520221450926 28/05/2022 Krishna 0213010WL0027201 Krishna 00415 SBIN0008797 900 900 Processed 26/07/2022 3332388049 MR BHASKARLA YEKRUSHNA ()
242 KOTHAPALLE AP-13-010-005-008/010369
() 		0213010000NRG23260520221495754 28/05/2022 Bhaskarla Krishna Mohan 0213010WL0027876 Bhaskarla Krishna Mohan 00415 SBIN0008797 812 812 Processed 26/07/2022 3332388124 MASTER BASKARLA KRISHNA MOHAN ()
243 KOTHAPALLE AP-13-010-005-008/010421
() 		0213010000NRG23260520221495757 28/05/2022 Venkateswarlu 0213010WL0027876 Venkateswarlu 00415 SBIN0008797 812 812 Processed 26/07/2022 3332388051 MR TALARI VENKATESWARULU ()
244 KOTHAPALLE AP-13-010-005-008/010461
() 		0213010000NRG23260520221495765 28/05/2022 B DANAMAIAH 0213010WL0027876 B DANAMAIAH 00415 SBIN0008797 609 609 Processed 26/07/2022 3332388040 MR BULITHOTA DANAMAIAH ()
245 KOTHAPALLE AP-13-010-005-008/010471
() 		0213010000NRG23260520221450149 28/05/2022 Mangali Harikrishna 0213010WL0027195 Mangali Harikrishna 00415 SBIN0008797 712 712 Processed 26/07/2022 3332388119 MR MANGALI HARI KRISHNA ()
246 KOTHAPALLE AP-13-010-005-008/010479
() 		0213010000NRG23260520221495768 28/05/2022 Bharati 0213010WL0027876 Bharati 00415 SBIN0008797 812 812 Processed 26/07/2022 3332388045 MRS AAKULA BHARATHI ()
247 KOTHAPALLE AP-13-010-005-008/010490
() 		0213010000NRG23260520221450936 28/05/2022 Hussain 0213010WL0027201 Hussain 00415 SBIN0008797 900 900 Processed 26/07/2022 3332387987 MR SAYYAD HUSSAIN ()
248 KOTHAPALLE AP-13-010-005-008/010490
() 		0213010000NRG23260520221450935 28/05/2022 Rahamthulla 0213010WL0027201 Rahamthulla 00415 SBIN0008797 900 900 Processed 26/07/2022 3332387973 RAHAMATHULLA SYED ()
249 KOTHAPALLE AP-13-010-005-008/010490
() 		0213010000NRG23260520221450934 28/05/2022 Sharipha 0213010WL0027201 Sharipha 00415 SBIN0008797 720 720 Processed 26/07/2022 3332387968 MRS BI SHARIFA SYED ()
250 KOTHAPALLE AP-13-010-005-008/010501
() 		0213010000NRG23260520221495769 28/05/2022 Kalimulla 0213010WL0027876 Kalimulla 00415 SBIN0008797 812 812 Processed 26/07/2022 3332388063 MR KALIMULLA GADIMANU ()
251 KOTHAPALLE AP-13-010-005-008/010505
() 		0213010000NRG23260520221495771 28/05/2022 Vakati Laxamma 0213010WL0027876 Vakati Laxamma 00415 SBIN0008797 812 812 Processed 26/07/2022 3332388106 MRS VAKATI LAXAMMA ()
252 KOTHAPALLE AP-13-010-005-008/010505
() 		0213010000NRG23260520221450160 28/05/2022 Vakati Laxamma 0213010WL0027195 Vakati Laxamma 00415 SBIN0008797 890 890 Processed 26/07/2022 3332388107 MRS VAKATI LAXAMMA ()
253 KOTHAPALLE AP-13-010-005-008/010532
() 		0213010000NRG23260520221458900 28/05/2022 GUDEM CHINNA YESEPU 0213010WL0027328 GUDEM CHINNA YESEPU 00415 SBIN0008797 934 934 Processed 26/07/2022 3332388182 MRS GUDEM RANI ()
254 KOTHAPALLE AP-13-010-005-008/010588
() 		0213010000NRG23260520221495784 28/05/2022 SHAIK NASEEBUN 0213010WL0027876 SHAIK NASEEBUN 00415 SBIN0008797 812 812 Processed 26/07/2022 3332387990 MISS SHAIK NASEEBUN ()
255 KOTHAPALLE AP-13-010-005-008/010592
() 		0213010000NRG23260520221450944 28/05/2022 Nagaraju 0213010WL0027201 Nagaraju 00415 SBIN0008797 900 900 Processed 26/07/2022 3332388033 MRS TAPPETA NAGARAJU ()
256 KOTHAPALLE AP-13-010-005-008/010592
() 		0213010000NRG23260520221450946 28/05/2022 Tappeta Pullam Raju 0213010WL0027201 Tappeta Pullam Raju 00415 SBIN0008797 900 900 Processed 26/07/2022 3332388022 MR TAPPETA PULLAMRAJU ()
257 KOTHAPALLE AP-13-010-005-008/010598
() 		0213010000NRG23260520221450197 28/05/2022 Krishnaveni 0213010WL0027195 Krishnaveni 00415 SBIN0008797 890 890 Processed 26/07/2022 3332388010 MS NARLA KRISHNA VENY ()
258 KOTHAPALLE AP-13-010-005-008/010627
() 		0213010000NRG23260520221450948 28/05/2022 Ramjabi 0213010WL0027201 Ramjabi 00415 SBIN0008797 900 900 Processed 26/07/2022 3332388091 MS SHAIK RAMEEJA BEE ()
259 KOTHAPALLE AP-13-010-005-008/010656
() 		0213010000NRG23260520221450208 28/05/2022 Gogu Kalavathi 0213010WL0027195 Gogu Kalavathi 00415 SBIN0008797 890 890 Processed 26/07/2022 3332388102 MRS GOGU KALAVATHI ()
260 KOTHAPALLE AP-13-010-005-008/010656
() 		0213010000NRG23260520221495805 28/05/2022 Gogu Kalavathi 0213010WL0027876 Gogu Kalavathi 00415 SBIN0008797 812 812 Processed 26/07/2022 3332388103 MRS GOGU KALAVATHI ()
261 KOTHAPALLE AP-13-010-005-008/010656
() 		0213010000NRG23260520221495803 28/05/2022 Gogu Pullamma 0213010WL0027876 Gogu Pullamma 00415 SBIN0008797 406 406 Processed 26/07/2022 3332388109 MRS GOGU PULLAMMA ()
262 KOTHAPALLE AP-13-010-005-008/010656
() 		0213010000NRG23260520221495804 28/05/2022 Gopalakrishna 0213010WL0027876 Gopalakrishna 00415 SBIN0008797 406 406 Processed 26/07/2022 3332387997 MR GOGU GOPALA KRISHNA ()
263 KOTHAPALLE AP-13-010-005-008/010694
() 		0213010000NRG23260520221495811 28/05/2022 Lingamma 0213010WL0027876 Lingamma 00415 SBIN0008797 812 812 Processed 26/07/2022 3332388082 MRS SEEMALADINNE LINGAMMA ()
264 KOTHAPALLE AP-13-010-005-008/010694
() 		0213010000NRG23260520221450243 28/05/2022 Lingamma 0213010WL0027195 Lingamma 00415 SBIN0008797 712 712 Processed 26/07/2022 3332388081 MRS SEEMALADINNE LINGAMMA ()
265 KOTHAPALLE AP-13-010-005-008/010728
() 		0213010000NRG23260520221458920 28/05/2022 BHARATH KUMAR PRATHAKOTA 0213010WL0027328 BHARATH KUMAR PRATHAKOTA 00415 SBIN0008797 934 934 Processed 26/07/2022 3332388085 MR PRATHAKOTA BHARATH KUMAR ()
266 KOTHAPALLE AP-13-010-005-008/010731
() 		0213010000NRG23260520221450254 28/05/2022 Yella Dharma Reddy 0213010WL0027195 Yella Dharma Reddy 00415 SBIN0008797 890 890 Processed 26/07/2022 3332388053 MASTER YELLA DHARMA REDDY MINOR ()
267 KOTHAPALLE AP-13-010-005-008/010746
() 		0213010000NRG23260520221450263 28/05/2022 Anjaneyulu 0213010WL0027195 Anjaneyulu 00415 SBIN0008797 890 890 Processed 26/07/2022 3332388144 MR BORRABOYINA ANJANEYULU ()
268 KOTHAPALLE AP-13-010-005-008/010781
() 		0213010000NRG23260520221450278 28/05/2022 Pushpavati 0213010WL0027195 Pushpavati 00415 SBIN0008797 890 890 Processed 26/07/2022 3332388030 MS JALA PUSPAVATHI ()
269 KOTHAPALLE AP-13-010-005-008/010811
() 		0213010000NRG23260520221458923 28/05/2022 Bhavitha 0213010WL0027328 Bhavitha 00415 SBIN0008797 934 934 Processed 26/07/2022 3332388083 MISS PRATHAKOTA BHAVITHA ()
270 KOTHAPALLE AP-13-010-005-008/010811
() 		0213010000NRG23260520221458922 28/05/2022 PRATHAKOTA SAILAJA 0213010WL0027328 PRATHAKOTA SAILAJA 00415 SBIN0008797 934 934 Processed 26/07/2022 3332388039 MISS PRATHAKOTA SAILAJA ()
271 KOTHAPALLE AP-13-010-005-008/010827
() 		0213010000NRG23260520221450303 28/05/2022 Ankamma 0213010WL0027195 Ankamma 00415 SBIN0008797 890 890 Processed 26/07/2022 3332387986 MRS MANCHA ANKAMMA ()
272 KOTHAPALLE AP-13-010-005-008/010859
() 		0213010000NRG23260520221450323 28/05/2022 muralidhar goud agastala 0213010WL0027195 muralidhar goud agastala 00415 SBIN0008797 890 890 Processed 26/07/2022 3332388035 MR MURALEEDHAR GOUD AGASTALA ()
273 KOTHAPALLE AP-13-010-005-008/010872
() 		0213010000NRG23260520221450336 28/05/2022 Adilakshmamma 0213010WL0027195 Adilakshmamma 00415 SBIN0008797 712 712 Processed 26/07/2022 3332388136 MRS MADDI ADHILAKSHMAMMA ()
274 KOTHAPALLE AP-13-010-005-008/010945
() 		0213010000NRG23260520221450364 28/05/2022 Venkatalakshmamma 0213010WL0027195 Venkatalakshmamma 00415 SBIN0008797 890 890 Processed 26/07/2022 3332387993 MRS TELUGU VENKATA LAKSHMAMMA ()
275 KOTHAPALLE AP-13-010-005-008/011072
() 		0213010000NRG23260520221450390 28/05/2022 Pallavi 0213010WL0027195 Pallavi 00415 SBIN0008797 890 890 Processed 26/07/2022 3332388111 MRS AGASHYALA PALLAVI ()
276 KOTHAPALLE AP-13-010-005-008/011080
() 		0213010000NRG23260520221450392 28/05/2022 Nagaswamy 0213010WL0027195 Nagaswamy 00415 SBIN0008797 890 890 Processed 26/07/2022 3332387966 MR SWAMY NAGA CHINTAMANU ()
277 KOTHAPALLE AP-13-010-005-008/011108
() 		0213010000NRG23260520221450395 28/05/2022 Lakshmidevi 0213010WL0027195 Lakshmidevi 00415 SBIN0008797 890 890 Processed 26/07/2022 3332388175 MISS JALA LAKSHMIDEVI ()
278 KOTHAPALLE AP-13-010-005-008/011125
() 		0213010000NRG23260520221450958 28/05/2022 Maheswaramma 0213010WL0027201 Maheswaramma 00415 SBIN0008797 720 720 Processed 26/07/2022 3332387975 MRS ESWARAMMA NARALA ()
279 KOTHAPALLE AP-13-010-005-008/011166
() 		0213010000NRG23260520221450414 28/05/2022 Nagarathnamma 0213010WL0027195 Nagarathnamma 00415 SBIN0008797 890 890 Processed 26/07/2022 3332388089 MRS NAGARATHNAMMA GOLLA ()
280 KOTHAPALLE AP-13-010-005-008/011237
() 		0213010000NRG23260520221450436 28/05/2022 Lavanya 0213010WL0027195 Lavanya 00415 SBIN0008797 890 890 Processed 26/07/2022 3332388044 MISS TELUGU LAVANYA ()
281 KOTHAPALLE AP-13-010-005-008/011237
() 		0213010000NRG23260520221495852 28/05/2022 Lavanya 0213010WL0027876 Lavanya 00415 SBIN0008797 812 812 Processed 26/07/2022 3332388043 MISS TELUGU LAVANYA ()
282 KOTHAPALLE AP-13-010-005-008/011324
() 		0213010000NRG23260520221450967 28/05/2022 Divakar 0213010WL0027201 Divakar 00415 SBIN0008797 720 720 Rejected 26/07/2022 3332388075 No Such Account
283 KOTHAPALLE AP-13-010-005-008/011356
() 		0213010000NRG23260520221450448 28/05/2022 Yella Linga Reddy 0213010WL0027195 Yella Linga Reddy 00415 SBIN0008797 890 890 Processed 26/07/2022 3332388129 MR YELLA LINGA REDDY ()
284 KOTHAPALLE AP-13-010-005-008/011556
() 		0213010000NRG23260520221450474 28/05/2022 Raja Rani 0213010WL0027195 Raja Rani 00415 SBIN0008797 890 890 Processed 26/07/2022 3332388016 MRS VADLA ROJARANI ()
285 KOTHAPALLE AP-13-010-005-008/011607
() 		0213010000NRG23260520221450981 28/05/2022 Mahamad sharif 0213010WL0027201 Mahamad sharif 00415 SBIN0008797 900 900 Processed 26/07/2022 3332387974 MR SHAREF MAHAMMED ()
286 KOTHAPALLE AP-13-010-005-008/011623
() 		0213010000NRG23260520221450493 28/05/2022 Varalakshmi 0213010WL0027195 Varalakshmi 00415 SBIN0008797 890 890 Processed 26/07/2022 3332388079 MISS KOYALAKUNTLA VARA LAKSHMI ()
287 KOTHAPALLE AP-13-010-005-008/011627
() 		0213010000NRG23260520221495883 28/05/2022 Rajamma 0213010WL0027876 Rajamma 00415 SBIN0008797 812 812 Processed 26/07/2022 3332388017 MRS RAJAMMA AKUTHOTA ()
288 KOTHAPALLE AP-13-010-005-008/011679
() 		0213010000NRG23260520221450518 28/05/2022 Sreenivasaa reddy 0213010WL0027195 Sreenivasaa reddy 00415 SBIN0008797 890 890 Processed 26/07/2022 3332387991 MR BOREDDY SREENIVASA REDDY ()
289 KOTHAPALLE AP-13-010-005-008/011680
() 		0213010000NRG23260520221450521 28/05/2022 Sailaja 0213010WL0027195 Sailaja 00415 SBIN0008797 890 890 Processed 26/07/2022 3332388125 MRS BOREDDY HARIKA ()
290 KOTHAPALLE AP-13-010-005-008/011681
() 		0213010000NRG23260520221450522 28/05/2022 Venkata krishna reddy 0213010WL0027195 Venkata krishna reddy 00415 SBIN0008797 890 890 Processed 26/07/2022 3332388077 MR VENKATA KRISHNA REDDY BOREDDY ()
291 KOTHAPALLE AP-13-010-005-008/011686
() 		0213010000NRG23260520221450524 28/05/2022 Talari Sujatha 0213010WL0027195 Talari Sujatha 00415 SBIN0008797 890 890 Processed 26/07/2022 3332388158 MRS TALARI SUJATHA ()
292 KOTHAPALLE AP-13-010-005-008/011686
() 		0213010000NRG23260520221495895 28/05/2022 Talari Sujatha 0213010WL0027876 Talari Sujatha 00415 SBIN0008797 609 609 Processed 26/07/2022 3332388157 MRS TALARI SUJATHA ()
293 KOTHAPALLE AP-13-010-005-008/011690
() 		0213010000NRG23260520221495896 28/05/2022 meri 0213010WL0027876 meri 00415 SBIN0008797 609 609 Processed 26/07/2022 3332388159 MR GUDEM MERI ()
294 KOTHAPALLE AP-13-010-005-008/011690
() 		0213010000NRG23260520221458960 28/05/2022 meri 0213010WL0027328 meri 00415 SBIN0008797 934 934 Processed 26/07/2022 3332388160 MR GUDEM MERI ()
295 KOTHAPALLE AP-13-010-005-008/011692
() 		0213010000NRG23260520221450526 28/05/2022 RAMIJABI 0213010WL0027195 RAMIJABI 00415 SBIN0008797 890 890 Processed 26/07/2022 3332387978 MRS SHAIK RAMIJABI ()
296 KOTHAPALLE AP-13-010-005-008/011692
() 		0213010000NRG23260520221450525 28/05/2022 SHAL PHAILMAN 0213010WL0027195 SHAL PHAILMAN 00415 SBIN0008797 890 890 Processed 26/07/2022 3332388031 MR FHILVAN SHAIK ()
297 KOTHAPALLE AP-13-010-005-008/8020188
() 		0213010000NRG23260520221450528 28/05/2022 Boreddy Maheswar Reddy 0213010WL0027195 Boreddy Maheswar Reddy 00415 SBIN0008797 712 712 Processed 26/07/2022 3332387969 MR BOREDDY MAHESWARA REDDY ()
298 KOTHAPALLE AP-13-010-005-008/8020194
() 		0213010000NRG23260520221458964 28/05/2022 Shaik Hussain Miyya 0213010WL0027328 Shaik Hussain Miyya 00415 SBIN0008797 934 934 Processed 26/07/2022 3332388139 MR SHAIK HUSSIAN MIYYA ()
299 KOTHAPALLE AP-13-010-005-008/8020194
() 		0213010000NRG23260520221495902 28/05/2022 Shaik Hussain Miyya 0213010WL0027876 Shaik Hussain Miyya 00415 SBIN0008797 812 812 Processed 26/07/2022 3332388140 MR SHAIK HUSSIAN MIYYA ()
300 KOTHAPALLE AP-13-010-005-008/8020194
() 		0213010000NRG23260520221495903 28/05/2022 Shaik Shahina 0213010WL0027876 Shaik Shahina 00415 SBIN0008797 812 812 Processed 26/07/2022 3332388127 MISS SHAIK SHAHINA ()
301 KOTHAPALLE AP-13-010-005-008/8020194
() 		0213010000NRG23260520221458965 28/05/2022 Shaik Shahina 0213010WL0027328 Shaik Shahina 00415 SBIN0008797 934 934 Processed 26/07/2022 3332388126 MISS SHAIK SHAHINA ()
302 KOTHAPALLE AP-13-010-005-008/8020310
() 		0213010000NRG23260520221458967 28/05/2022 USEN BI DURGAM 0213010WL0027328 USEN BI DURGAM 00415 SBIN0008797 934 934 Processed 26/07/2022 3332388076 MRS USEN BI DURGAM ()
303 KOTHAPALLE AP-13-010-009-011/010017
() 		0213010000NRG23260520221500149 28/05/2022 Vijaya Kumar 0213010WL0027921 Vijaya Kumar 00415 SBIN0008797 376 376 Processed 26/07/2022 3332388038 MR BASIPOGU VIJAYAKUMAR ()
304 KOTHAPALLE AP-13-010-009-011/020053
() 		0213010000NRG23260520221452550 28/05/2022 BALAMUNI 0213010WL0027217 BALAMUNI 00415 SBIN0008797 663 663 Processed 26/07/2022 3332388054 MR MADUGULA BALAMUNI ()
305 KOTHAPALLE AP-13-010-009-011/020107
() 		0213010000NRG23260520221447284 28/05/2022 Dorababu 0213010WL0027152 Dorababu 00415 SBIN0008797 1002 1002 Processed 26/07/2022 3332388183 MR MADUGULA DORABABU ()
306 KOTHAPALLE AP-13-010-009-011/020211
() 		0213010000NRG23260520221447337 28/05/2022 Ramesh 0213010WL0027152 Ramesh 00415 SBIN0008797 1002 1002 Processed 26/07/2022 3332388034 MR GANAMULA RAMESH ()
307 KOTHAPALLE AP-13-010-009-011/8020302
() 		0213010000NRG23260520221452712 28/05/2022 Chime dasu 0213010WL0027217 Chime dasu 00415 SBIN0008797 828 828 Processed 26/07/2022 3332388021 MR CHIMME DASU ()
308 KOTHAPALLE AP-13-010-009-012/010009
() 		0213010000NRG23260520221446719 28/05/2022 Krishna 0213010WL0027141 Krishna 00415 SBIN0008797 1087 1087 Processed 26/07/2022 3332388003 MR JANAPATI KRISHNUDU ()
309 KOTHAPALLE AP-13-010-009-012/010048
() 		0213010000NRG23260520221446730 28/05/2022 Bhaskararaju 0213010WL0027141 Bhaskararaju 00415 SBIN0008797 1087 1087 Processed 26/07/2022 3332388072 MR VARAKAVI BHASKAR RAJU ()
310 KOTHAPALLE AP-13-010-010-013/20286
() 		0213010000NRG23260520221454742 28/05/2022 Pulipati Manemma 0213010WL0027247 Pulipati Manemma 00415 SBIN0008797 802 802 Processed 26/07/2022 3332388146 MRS PULLAPATI MANEMMA ()
311 KOTHAPALLE AP-13-010-010-013/20286
() 		0213010000NRG23260520221454743 28/05/2022 Pulipati venkata Naga lingaiah 0213010WL0027247 Pulipati venkata Naga lingaiah 00415 SBIN0008797 802 802 Processed 26/07/2022 3332387983 MR PULIPATI NAGA VENKATANAGALINGAIAH ()
SubTotal 201222 201222
312 KOTHAPALLE AP-13-010-003-006/010128
() 		0213010000NRG23260520221497331 28/05/2022 Swamulamma 0213010WL0027894 Swamulamma 00415 SBIN0014158 1020 1020 Processed 26/07/2022 3332388194 MRS KOTAKONDA CHINNA SWAMAMMA ()
SubTotal 1020 1020
313 KOTHAPALLE AP-13-010-001-002/020053
() 		0213010000NRG23260520221451310 28/05/2022 Seshamma 0213010WL0027205 Seshamma 00415 SBIN0021424 788 788 Processed 26/07/2022 3332388200 MS BOYA SESHAMMA ()
314 KOTHAPALLE AP-13-010-001-002/8030031
() 		0213010000NRG23260520221451412 28/05/2022 E.Venkateswarlu 0213010WL0027205 E.Venkateswarlu 00415 SBIN0021424 1182 1182 Processed 26/07/2022 3332388202 MR ELLALA VENKATESWARLU ()
315 KOTHAPALLE AP-13-010-003-006/010089
() 		0213010000NRG23260520221497322 28/05/2022 Srinivasulu 0213010WL0027894 Srinivasulu 00415 SBIN0021424 1020 1020 Processed 26/07/2022 3332388204 MR DONTHULA SRINIVASULU ()
316 KOTHAPALLE AP-13-010-003-006/010111
() 		0213010000NRG23260520221497326 28/05/2022 Puchakayala Bagyamma 0213010WL0027894 Puchakayala Bagyamma 00415 SBIN0021424 1140 1140 Processed 26/07/2022 3332388196 PUCHAKAYALA BAGYAMMA ()
317 KOTHAPALLE AP-13-010-003-006/010343
() 		0213010000NRG23260520221496408 28/05/2022 Lakshmi 0213010WL0027881 Lakshmi 00415 SBIN0021424 1020 1020 Processed 26/07/2022 3332388201 MRS TELUGU LAKSHMI WO T GOVARDHAN ()
318 KOTHAPALLE AP-13-010-009-012/010011
() 		0213010000NRG23260520221445811 28/05/2022 Ravanamma 0213010WL0027135 Ravanamma 00415 SBIN0021424 1025 1025 Processed 26/07/2022 3332388203 MRS AKULA RAVANAMMA ()
319 KOTHAPALLE AP-13-010-009-012/010040
() 		0213010000NRG23260520221445824 28/05/2022 Bodanapu Ramakrishna Reddy 0213010WL0027135 Bodanapu Ramakrishna Reddy 00415 SBIN0021424 1025 1025 Processed 26/07/2022 3332388198 MR BODANAPU RAMAKRUSHNA REDDY ()
320 KOTHAPALLE AP-13-010-010-013/010290
() 		0213010000NRG23270520221529735 28/05/2022 Rajasekhar boya 0213010WL0028331 Rajasekhar boya 00415 SBIN0021424 899 899 Processed 26/07/2022 3332388195 MR BOYA SHEKHAR ()
321 KOTHAPALLE AP-13-010-010-013/010775
() 		0213010000NRG23260520221457957 28/05/2022 SUNKAMMA 0213010WL0027312 SUNKAMMA 00415 SBIN0021424 444 444 Processed 26/07/2022 3332388197 MRS KALABANDI SUNKAMMA ()
322 KOTHAPALLE AP-13-010-012-015/20104
() 		0213010000NRG23260520221455450 28/05/2022 Bollavaram Surendra Raju 0213010WL0027262 Bollavaram Surendra Raju 00415 SBIN0021424 963 963 Processed 26/07/2022 3332388199 MR SURENDRA RAJU BOLLAVARAM ()
SubTotal 9506 9506
323 KOTHAPALLE AP-13-010-001-004/8030051
() 		0213010000NRG23260520221451456 28/05/2022 Vijaya Lakshmi 0213010WL0027205 Vijaya Lakshmi 00468 UBIN0800261 1182 1182 Processed 26/07/2022 3332388220 Vijaya Lakshmi ()
324 KOTHAPALLE AP-13-010-003-006/010002
() 		0213010000NRG23260520221497300 28/05/2022 Nagamani Bai 0213010WL0027894 Nagamani Bai 00468 UBIN0800261 1140 1140 Processed 26/07/2022 3332388226 Nagamani Bai ()
325 KOTHAPALLE AP-13-010-003-006/020248
() 		0213010000NRG23260520221498292 28/05/2022 aparna 0213010WL0027906 aparna 00468 UBIN0800261 900 900 Processed 26/07/2022 3332388219 aparna ()
326 KOTHAPALLE AP-13-010-003-006/8010347
() 		0213010000NRG23260520221497385 28/05/2022 BESTHA INDRAVATHI 0213010WL0027894 BESTHA INDRAVATHI 00468 UBIN0800261 850 850 Processed 26/07/2022 3332388248 BESTHA INDRAVATHI ()
327 KOTHAPALLE AP-13-010-009-011/010073
() 		0213010000NRG23260520221445539 28/05/2022 Ramakrishna 0213010WL0027130 Ramakrishna 00468 UBIN0800261 600 600 Processed 26/07/2022 3332388224 Ramakrishna ()
328 KOTHAPALLE AP-13-010-009-011/010220
() 		0213010000NRG23260520221500212 28/05/2022 Lakshmidevi 0213010WL0027921 Lakshmidevi 00468 UBIN0800261 751 751 Processed 26/07/2022 3332388223 Lakshmidevi ()
329 KOTHAPALLE AP-13-010-009-011/010288
() 		0213010000NRG23260520221500217 28/05/2022 Harika 0213010WL0027921 Harika 00468 UBIN0800261 751 751 Processed 26/07/2022 3332388237 Harika ()
330 KOTHAPALLE AP-13-010-009-011/010298
() 		0213010000NRG23260520221500221 28/05/2022 Sivaiah 0213010WL0027921 Sivaiah 00468 UBIN0800261 751 751 Processed 26/07/2022 3332388240 Sivaiah ()
331 KOTHAPALLE AP-13-010-009-011/010310
() 		0213010000NRG23260520221500223 28/05/2022 Swamulamma 0213010WL0027921 Swamulamma 00468 UBIN0800261 751 751 Rejected 26/07/2022 3332388238 A/c Blocked or Frozen
332 KOTHAPALLE AP-13-010-009-011/020057
() 		0213010000NRG23260520221452553 28/05/2022 Goda Mariyamma 0213010WL0027217 Goda Mariyamma 00468 UBIN0800261 663 663 Processed 26/07/2022 3332388228 Goda Mariyamma ()
333 KOTHAPALLE AP-13-010-009-011/020078
() 		0213010000NRG23260520221452562 28/05/2022 Venkataswamy 0213010WL0027217 Venkataswamy 00468 UBIN0800261 828 828 Processed 26/07/2022 3332388210 Venkataswamy ()
334 KOTHAPALLE AP-13-010-009-011/020100
() 		0213010000NRG23260520221447277 28/05/2022 Chinna Yesulu 0213010WL0027152 Chinna Yesulu 00468 UBIN0800261 802 802 Processed 26/07/2022 3332388212 Chinna Yesulu ()
335 KOTHAPALLE AP-13-010-009-011/020109
() 		0213010000NRG23260520221452575 28/05/2022 HARSHAVARDHAN 0213010WL0027217 HARSHAVARDHAN 00468 UBIN0800261 828 828 Processed 26/07/2022 3332388222 HARSHAVARDHAN ()
336 KOTHAPALLE AP-13-010-009-011/020129
() 		0213010000NRG23260520221452579 28/05/2022 Pagidimanu Sekhar 0213010WL0027217 Pagidimanu Sekhar 00468 UBIN0800261 331 331 Processed 26/07/2022 3332388221 Pagidimanu Sekhar ()
337 KOTHAPALLE AP-13-010-009-011/020196
() 		0213010000NRG23260520221452619 28/05/2022 Ewaramma 0213010WL0027217 Ewaramma 00468 UBIN0800261 828 828 Processed 26/07/2022 3332388206 Ewaramma ()
338 KOTHAPALLE AP-13-010-009-011/020201
() 		0213010000NRG23260520221452624 28/05/2022 Anusha 0213010WL0027217 Anusha 00468 UBIN0800261 828 828 Rejected 26/07/2022 3332388215 Account closed
339 KOTHAPALLE AP-13-010-009-011/020229
() 		0213010000NRG23260520221452634 28/05/2022 Sarojamma 0213010WL0027217 Sarojamma 00468 UBIN0800261 828 828 Processed 26/07/2022 3332388232 Sarojamma ()
340 KOTHAPALLE AP-13-010-009-011/020232
() 		0213010000NRG23260520221452637 28/05/2022 Sekar 0213010WL0027217 Sekar 00468 UBIN0800261 331 331 Processed 26/07/2022 3332388207 Sekar ()
341 KOTHAPALLE AP-13-010-009-011/020285
() 		0213010000NRG23260520221452643 28/05/2022 Ramadevi 0213010WL0027217 Ramadevi 00468 UBIN0800261 663 663 Processed 26/07/2022 3332388231 Ramadevi ()
342 KOTHAPALLE AP-13-010-009-011/020314
() 		0213010000NRG23260520221452660 28/05/2022 VIJAYA 0213010WL0027217 VIJAYA 00468 UBIN0800261 828 828 Processed 26/07/2022 3332388233 VIJAYA ()
343 KOTHAPALLE AP-13-010-009-011/020361
() 		0213010000NRG23260520221452671 28/05/2022 M Ramulamma 0213010WL0027217 M Ramulamma 00468 UBIN0800261 828 828 Processed 26/07/2022 3332388205 M Ramulamma ()
344 KOTHAPALLE AP-13-010-009-011/020687
() 		0213010000NRG23260520221447399 28/05/2022 USHEN BI 0213010WL0027152 USHEN BI 00468 UBIN0800261 1002 1002 Processed 26/07/2022 3332388214 USHEN BI ()
345 KOTHAPALLE AP-13-010-009-011/020700
() 		0213010000NRG23260520221447401 28/05/2022 Aruna 0213010WL0027152 Aruna 00468 UBIN0800261 802 802 Processed 26/07/2022 3332388243 Aruna ()
346 KOTHAPALLE AP-13-010-009-011/020701
() 		0213010000NRG23260520221447403 28/05/2022 Meri Kumari 0213010WL0027152 Meri Kumari 00468 UBIN0800261 802 802 Processed 26/07/2022 3332388230 Meri Kumari ()
347 KOTHAPALLE AP-13-010-009-011/8020301
() 		0213010000NRG23260520221500226 28/05/2022 chenaiah 0213010WL0027921 chenaiah 00468 UBIN0800261 751 751 Processed 26/07/2022 3332388239 chenaiah ()
348 KOTHAPALLE AP-13-010-009-011/8020301
() 		0213010000NRG23260520221500227 28/05/2022 sivalakshmi 0213010WL0027921 sivalakshmi 00468 UBIN0800261 751 751 Processed 26/07/2022 3332388241 sivalakshmi ()
349 KOTHAPALLE AP-13-010-009-011/8020304
() 		0213010000NRG23260520221452713 28/05/2022 MADUGULA DEVARAJU 0213010WL0027217 MADUGULA DEVARAJU 00468 UBIN0800261 663 663 Processed 26/07/2022 3332388242 MADUGULA DEVARAJU ()
350 KOTHAPALLE AP-13-010-009-011/8020304
() 		0213010000NRG23260520221452714 28/05/2022 TIRUPATI VIJAYA RANI 0213010WL0027217 TIRUPATI VIJAYA RANI 00468 UBIN0800261 663 663 Processed 26/07/2022 3332388244 TIRUPATI VIJAYA RANI ()
351 KOTHAPALLE AP-13-010-009-012/010011
() 		0213010000NRG23260520221445812 28/05/2022 Srinivasulu 0213010WL0027135 Srinivasulu 00468 UBIN0800261 1025 1025 Processed 26/07/2022 3332388209 Srinivasulu ()
352 KOTHAPALLE AP-13-010-010-013/010071
() 		0213010000NRG23270520221529709 28/05/2022 B saraswathi 0213010WL0028331 B saraswathi 00468 UBIN0800261 899 899 Processed 26/07/2022 3332388245 B saraswathi ()
353 KOTHAPALLE AP-13-010-010-013/010152
() 		0213010000NRG23260520221457947 28/05/2022 Nagalakshmamma 0213010WL0027312 Nagalakshmamma 00468 UBIN0800261 665 665 Processed 26/07/2022 3332388208 Nagalakshmamma ()
354 KOTHAPALLE AP-13-010-010-013/020005
() 		0213010000NRG23270520221529757 28/05/2022 Lakshmi parvathi 0213010WL0028331 Lakshmi parvathi 00468 UBIN0800261 1079 1079 Processed 26/07/2022 3332388225 Lakshmi parvathi ()
355 KOTHAPALLE AP-13-010-010-013/020024
() 		0213010000NRG23270520221530067 28/05/2022 Madhusha 0213010WL0028334 Madhusha 00468 UBIN0800261 1235 1235 Processed 26/07/2022 3332388234 Madhusha ()
356 KOTHAPALLE AP-13-010-010-013/020053
() 		0213010000NRG23260520221454724 28/05/2022 P lingaiah 0213010WL0027247 P lingaiah 00468 UBIN0800261 802 802 Processed 26/07/2022 3332388246 P lingaiah ()
357 KOTHAPALLE AP-13-010-010-013/020063
() 		0213010000NRG23270520221529774 28/05/2022 P BalaRaju 0213010WL0028331 P BalaRaju 00468 UBIN0800261 1079 1079 Processed 26/07/2022 3332388216 P BalaRaju ()
358 KOTHAPALLE AP-13-010-010-013/020063
() 		0213010000NRG23270520221529773 28/05/2022 P Mahalakshmi 0213010WL0028331 P Mahalakshmi 00468 UBIN0800261 1079 1079 Processed 26/07/2022 3332388229 P Mahalakshmi ()
359 KOTHAPALLE AP-13-010-010-013/020117
() 		0213010000NRG23270520221529783 28/05/2022 Sujata 0213010WL0028331 Sujata 00468 UBIN0800261 1079 1079 Processed 26/07/2022 3332388211 Sujata ()
360 KOTHAPALLE AP-13-010-010-013/020247
() 		0213010000NRG23270520221530108 28/05/2022 Shantakumari 0213010WL0028334 Shantakumari 00468 UBIN0800261 1029 1029 Processed 26/07/2022 3332388218 Shantakumari ()
361 KOTHAPALLE AP-13-010-010-013/020274
() 		0213010000NRG23270520221529789 28/05/2022 Rama chandrudu 0213010WL0028331 Rama chandrudu 00468 UBIN0800261 1079 1079 Processed 26/07/2022 3332388217 Rama chandrudu ()
362 KOTHAPALLE AP-13-010-010-013/20290
() 		0213010000NRG23260520221454744 28/05/2022 Varakavi Naga Tirupatamma 0213010WL0027247 Varakavi Naga Tirupatamma 00468 UBIN0800261 802 802 Processed 26/07/2022 3332388247 Varakavi Naga Tirupatamma ()
363 KOTHAPALLE AP-13-010-012-015/020001
() 		0213010000NRG23260520221454796 28/05/2022 Subbamma 0213010WL0027249 Subbamma 00468 UBIN0800261 241 241 Processed 26/07/2022 3332388227 Subbamma ()
364 KOTHAPALLE AP-13-010-012-015/20104
() 		0213010000NRG23260520221455449 28/05/2022 Bollavaram Thyagaraju 0213010WL0027262 Bollavaram Thyagaraju 00468 UBIN0800261 963 963 Processed 26/07/2022 3332388213 Bollavaram Thyagaraju ()
365 KOTHAPALLE AP-13-010-012-015/20108
() 		0213010000NRG23260520221454823 28/05/2022 G Raju 0213010WL0027249 G Raju 00468 UBIN0800261 724 724 Processed 26/07/2022 3332388235 G Raju ()
366 KOTHAPALLE AP-13-010-012-015/20108
() 		0213010000NRG23260520221454822 28/05/2022 Thalari Divya 0213010WL0027249 Thalari Divya 00468 UBIN0800261 724 724 Processed 26/07/2022 3332388236 Thalari Divya ()
SubTotal 36200 36200
367 KOTHAPALLE AP-13-010-010-013/020030
() 		0213010000NRG23260520221454718 28/05/2022 Lakshmidevi 0213010WL0027247 Lakshmidevi 00468 UBIN0802948 802 802 Processed 26/07/2022 3332388249 Lakshmidevi ()
SubTotal 802 802
368 KOTHAPALLE AP-13-010-001-004/011060
() 		0213010000NRG23260520221497721 28/05/2022 LAXMI 0213010WL0027898 LAXMI 00691 IPOS0000001 1200 1200 Processed 26/07/2022 3332387958 LAXMI ()
SubTotal 1200 1200
Total 326209 326209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_280522FTO_65033 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 61091
2 KOTHAPALLE AP0213010_280522FTO_65033 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 7207
3 KOTHAPALLE AP0213010_280522FTO_65033 Canara Bank CNRB0013388 PAGIDALA 900
4 KOTHAPALLE AP0213010_280522FTO_65033 INDIAN BANK IDIB000P112 PRATHAKOTA 1200
5 KOTHAPALLE AP0213010_280522FTO_65033 STATE BANK OF INDIA SBIN0000866 KURNOOL 1020
6 KOTHAPALLE AP0213010_280522FTO_65033 STATE BANK OF INDIA SBIN0000986 ATMAKUR 2477
7 KOTHAPALLE AP0213010_280522FTO_65033 STATE BANK OF INDIA SBIN0008494 VELPANUR 2364
8 KOTHAPALLE AP0213010_280522FTO_65033 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 201222
9 KOTHAPALLE AP0213010_280522FTO_65033 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1020
10 KOTHAPALLE AP0213010_280522FTO_65033 STATE BANK OF INDIA SBIN0021424 ATMAKUR 9506
11 KOTHAPALLE AP0213010_280522FTO_65033 UNION BANK OF INDIA UBIN0800261 ATMAKUR 36200
12 KOTHAPALLE AP0213010_280522FTO_65033 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 802
13 KOTHAPALLE AP0213010_280522FTO_65033 India Post Payments Bank IPOS0000001 KURNOOL 1200

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