Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:07:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_210323APB_FTO_424040
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-13-010-012-015/011261
() 		0213010000NRG23210320233800141 21/03/2023 Beebi 0213010WL162563 Beebi 00019 APGB0000001 1200 1200 Processed 01/04/2023 0409003213 Mrs BEEBI MADARAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
2 KOTHAPALLE AP-13-010-012-015/011378
() 		0213010000NRG23210320233800160 21/03/2023 Venkateswarlu 0213010WL162563 Venkateswarlu 00019 APGB0003065 1200 1200 Processed 01/04/2023 0409003180 Mr VENKATESWARLU GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
3 KOTHAPALLE AP-13-010-012-015/11784
() 		0213010000NRG23210320233800222 21/03/2023 BAYIKADI MASUM VALI 0213010WL162563 BAYIKADI MASUM VALI 00019 APGB0003201 1000 1000 Processed 01/04/2023 0409003214 Mr MASUM VALI BAYIKADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
4 KOTHAPALLE AP-13-010-012-015/010365
() 		0213010000NRG23210320233800067 21/03/2023 R.Naganna 0213010WL162563 R.Naganna 00019 APGB0003205 1000 1000 Processed 01/04/2023 0409003242 Mr Naganna R ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-012-015/010368
() 		0213010000NRG23210320233800071 21/03/2023 Kaseeram 0213010WL162563 Kaseeram 00019 APGB0003205 600 600 Processed 01/04/2023 0409003229 MR MANTHUGARI KASIRAM STATE BANK OF INDIA(508548)
6 KOTHAPALLE AP-13-010-012-015/010382
() 		0213010000NRG23210320233800072 21/03/2023 Prabhavati 0213010WL162563 Prabhavati 00019 APGB0003205 1200 1200 Processed 01/04/2023 0409003226 GADWALA PRABHAVATI UNION BANK OF INDIA(508500)
7 KOTHAPALLE AP-13-010-012-015/010637
() 		0213010000NRG23210320233800095 21/03/2023 Chinna Manohar 0213010WL162563 Chinna Manohar 00019 APGB0003205 1000 1000 Processed 01/04/2023 0409003227 PERUMALLA CHINNA MANOHAR UNION BANK OF INDIA(508500)
8 KOTHAPALLE AP-13-010-012-015/010804
() 		0213010000NRG23210320233800107 21/03/2023 KANATI CHANDRANNA 0213010WL162563 KANATI CHANDRANNA 00019 APGB0003205 600 600 Processed 01/04/2023 0409003236 Mr CHANDRANNA KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-012-015/011159
() 		0213010000NRG23210320233800131 21/03/2023 Nagamma 0213010WL162563 Nagamma 00019 APGB0003205 1000 1000 Processed 01/04/2023 0409003211 Mr CHINNA NAGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-012-015/011196
() 		0213010000NRG23210320233800136 21/03/2023 Mallaiah 0213010WL162563 Mallaiah 00019 APGB0003205 1000 1000 Processed 01/04/2023 0409003238 Mr MALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-012-015/011267
() 		0213010000NRG23210320233800142 21/03/2023 Murthujavali 0213010WL162563 Murthujavali 00019 APGB0003205 1200 1200 Processed 01/04/2023 0409003217 Mr MURTUJA VALI ACHUGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-012-015/011267
() 		0213010000NRG23210320233800143 21/03/2023 SHEKUNBI ACHUGATLA 0213010WL162563 SHEKUNBI ACHUGATLA 00019 APGB0003205 1200 1200 Processed 01/04/2023 0409003233 Mrs SHEKUN BI ACHUGATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
13 KOTHAPALLE AP-13-010-012-015/011364
() 		0213010000NRG23210320233800158 21/03/2023 Chadraleela 0213010WL162563 Chadraleela 00019 APGB0003205 1200 1200 Processed 01/04/2023 0409003245 NETTIKOPPULA CHANDRALEELA UNION BANK OF INDIA(508500)
14 KOTHAPALLE AP-13-010-012-015/011427
() 		0213010000NRG23210320233800165 21/03/2023 Mariyamma 0213010WL162563 Mariyamma 00019 APGB0003205 1200 1200 Processed 01/04/2023 0409003224 Mrs MARIYAMMA NETTIKOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-012-015/011475
() 		0213010000NRG23210320233800168 21/03/2023 BHARATHAMMA SUDIREDD 0213010WL162563 BHARATHAMMA SUDIREDD 00019 APGB0003205 1200 1200 Processed 01/04/2023 0409003228 Mrs BHARATHAMMA SUDIREDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-012-015/011491
() 		0213010000NRG23210320233800170 21/03/2023 Manjula 0213010WL162563 Manjula 00019 APGB0003205 600 600 Processed 01/04/2023 0409003212 Mrs MANJULA DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-012-015/011517
() 		0213010000NRG23210320233800173 21/03/2023 MAHABU EEDURSHA GARI 0213010WL162563 MAHABU EEDURSHA GARI 00019 APGB0003205 1200 1200 Processed 01/04/2023 0409003230 Mr MAHABU EEDURSHA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-012-015/011535
() 		0213010000NRG23210320233800175 21/03/2023 Chennaiah 0213010WL162563 Chennaiah 00019 APGB0003205 1200 1200 Processed 01/04/2023 0409003244 Mr Pratha Kota Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-012-015/011541
() 		0213010000NRG23210320233800176 21/03/2023 Bhaskar P 0213010WL162563 Bhaskar P 00019 APGB0003205 1200 1200 Processed 01/04/2023 0409003216 Mr BHASKAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-012-015/011680
() 		0213010000NRG23210320233800195 21/03/2023 Rajivullah 0213010WL162563 Rajivullah 00019 APGB0003205 1200 1200 Processed 01/04/2023 0409003220 Mr RAZIALLA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-012-015/011685
() 		0213010000NRG23210320233800196 21/03/2023 Gouda Gaphar 0213010WL162563 Gouda Gaphar 00019 APGB0003205 1200 1200 Processed 01/04/2023 0409003225 Mr GAFAR ACHUGATLA GOWNDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-012-015/011704
() 		0213010000NRG23210320233800199 21/03/2023 Sridevi 0213010WL162563 Sridevi 00019 APGB0003205 800 800 Processed 01/04/2023 0409003179 Mrs SREEDEVI NUNEPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-012-015/011722
() 		0213010000NRG23210320233800201 21/03/2023 kurshida 0213010WL162563 kurshida 00019 APGB0003205 1200 1200 Processed 01/04/2023 0409003215 Mrs KURSIDA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-012-015/011730
() 		0213010000NRG23210320233800203 21/03/2023 Pedda Ramulu 0213010WL162563 Pedda Ramulu 00019 APGB0003205 1200 1200 Processed 01/04/2023 0409003223 Mr PEDDA RAMULU GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-012-015/011737
() 		0213010000NRG23210320233800206 21/03/2023 BHASKARAMANI 0213010WL162563 BHASKARAMANI 00019 APGB0003205 1200 1200 Processed 01/04/2023 0409003231 Mrs BHASKARAMANI PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-012-015/011739
() 		0213010000NRG23210320233800208 21/03/2023 Manjula 0213010WL162563 Manjula 00019 APGB0003205 200 200 Processed 01/04/2023 0409003240 M MANJULA UNION BANK OF INDIA(508500)
27 KOTHAPALLE AP-13-010-012-015/011757
() 		0213010000NRG23210320233800213 21/03/2023 SIVA PARWATHI 0213010WL162563 SIVA PARWATHI 00019 APGB0003205 1000 1000 Processed 01/04/2023 0409003222 Mrs SIVA PARWATHI NAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-012-015/011759
() 		0213010000NRG23210320233800215 21/03/2023 PADMAVATHI 0213010WL162563 PADMAVATHI 00019 APGB0003205 1200 1200 Processed 01/04/2023 0409003235 MISS GUNDRALLA PADMAVATHI STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-012-015/011804
() 		0213010000NRG23210320233800219 21/03/2023 Yesteru 0213010WL162563 Yesteru 00019 APGB0003205 1000 1000 Processed 01/04/2023 0409003239 Mrs YESTHERU KANAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-012-015/20109
() 		0213010000NRG23210320233800226 21/03/2023 CHITTEMMA GADDA 0213010WL162563 CHITTEMMA GADDA 00019 APGB0003205 1000 1000 Processed 01/04/2023 0409003221 Mrs CHITTEMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-012-015/20110
() 		0213010000NRG23210320233800227 21/03/2023 Karam Maheswari 0213010WL162563 Karam Maheswari 00019 APGB0003205 1000 1000 Processed 01/04/2023 0409003243 Mrs Katam Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-012-015/20138
() 		0213010000NRG23210320233800232 21/03/2023 UMADEVI GUNDLAPALLY 0213010WL162563 UMADEVI GUNDLAPALLY 00019 APGB0003205 400 400 Processed 01/04/2023 0409003219 Mr UMADEVI GUNDLAPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-012-015/20257
() 		0213010000NRG23210320233800240 21/03/2023 MANJULA.J 0213010WL162563 MANJULA.J 00019 APGB0003205 1200 1200 Processed 01/04/2023 0409003237 MR JILLELA MANJULA STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-012-015/20258
() 		0213010000NRG23210320233800242 21/03/2023 Mallireddy Raju 0213010WL162563 Mallireddy Raju 00019 APGB0003205 1200 1200 Processed 01/04/2023 0409003246 Mr Mallireddy Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-012-015/20259
() 		0213010000NRG23210320233800243 21/03/2023 MABHUNI G 0213010WL162563 MABHUNI G 00019 APGB0003205 1200 1200 Processed 01/04/2023 0409003234 Mrs MABHUNI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-012-015/20261
() 		0213010000NRG23210320233800245 21/03/2023 SWARNA LATHA MANDA 0213010WL162563 SWARNA LATHA MANDA 00019 APGB0003205 1000 1000 Processed 01/04/2023 0409003218 Mrs SWARNA LATHA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-012-015/20265
() 		0213010000NRG23210320233800246 21/03/2023 Koyelakuntla Masum Vali 0213010WL162563 Koyelakuntla Masum Vali 00019 APGB0003205 1200 1200 Processed 01/04/2023 0409003241 Mr Koyelakuntla Masum Vali ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-012-015/20266
() 		0213010000NRG23210320233800247 21/03/2023 KARIMUN G 0213010WL162563 KARIMUN G 00019 APGB0003205 1200 1200 Processed 01/04/2023 0409003232 Mrs KARIMUN G ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 36200 36200
39 KOTHAPALLE AP-13-010-012-015/010076
() 		0213010000NRG23210320233800036 21/03/2023 Lakshmanna 0213010WL162563 Lakshmanna 00415 SBIN0000986 1200 1200 Processed 01/04/2023 0409003188 MR GURRAPPAGARI LAKSHMANNA STATE BANK OF INDIA(508548)
40 KOTHAPALLE AP-13-010-012-015/010285
() 		0213010000NRG23210320233800061 21/03/2023 Saradamma 0213010WL162563 Saradamma 00415 SBIN0000986 1000 1000 Processed 01/04/2023 0409003189 MRS PERUMALLA SARADAMMA STATE BANK OF INDIA(508548)
41 KOTHAPALLE AP-13-010-012-015/010301
() 		0213010000NRG23210320233800063 21/03/2023 G Prahaladudu 0213010WL162563 G Prahaladudu 00415 SBIN0000986 400 400 Processed 01/04/2023 0409003178 MR PRAHALLADUDU G STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-012-015/010368
() 		0213010000NRG23210320233800070 21/03/2023 Vinod Kumar 0213010WL162563 Vinod Kumar 00415 SBIN0000986 600 600 Processed 01/04/2023 0409003195 MR VINAY KUMAR MANTHUGARI STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-012-015/011050
() 		0213010000NRG23210320233800111 21/03/2023 Lazar 0213010WL162563 Lazar 00415 SBIN0000986 1000 1000 Processed 01/04/2023 0409003192 Mr LAZAR RAJAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-012-015/011135
() 		0213010000NRG23210320233800123 21/03/2023 Sivakumar 0213010WL162563 Sivakumar 00415 SBIN0000986 1000 1000 Processed 01/04/2023 0409003191 Mr SIVAKUMAR KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-012-015/011544
() 		0213010000NRG23210320233800178 21/03/2023 Vasundhara 0213010WL162563 Vasundhara 00415 SBIN0000986 1000 1000 Processed 01/04/2023 0409003196 MRS P VASUNDHARA STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-012-015/20103
() 		0213010000NRG23210320233800224 21/03/2023 Roshamma 0213010WL162563 Roshamma 00415 SBIN0000986 1200 1200 Processed 01/04/2023 0409003186 SHRI PERUMALLA ROSHAMMA STATE BANK OF INDIA(508548)
47 KOTHAPALLE AP-13-010-012-015/20132
() 		0213010000NRG23210320233800231 21/03/2023 GOLLA BHARATHKUMAR 0213010WL162563 GOLLA BHARATHKUMAR 00415 SBIN0000986 400 400 Processed 01/04/2023 0409003200 GOLLA BHARATH KUMAR UNION BANK OF INDIA(508500)
SubTotal 7800 7800
48 KOTHAPALLE AP-13-010-012-015/011620
() 		0213010000NRG23210320233800186 21/03/2023 Aruna Kumari 0213010WL162563 Aruna Kumari 00415 SBIN0002761 1200 1200 Processed 01/04/2023 0409003187 MRS MIDDE ARUNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
49 KOTHAPALLE AP-13-010-012-015/010286
() 		0213010000NRG23210320233800062 21/03/2023 Indiramma 0213010WL162563 Indiramma 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409003184 MRS NETTIKOPPULA INDIRAMMA STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-012-015/010597
() 		0213010000NRG23210320233800087 21/03/2023 Sujatha 0213010WL162563 Sujatha 00415 SBIN0008797 600 600 Processed 01/04/2023 0409003197 MRS BANNUR SUJATHA STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-012-015/010658
() 		0213010000NRG23210320233800098 21/03/2023 Hemalatha 0213010WL162563 Hemalatha 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409003194 MRS BADDELA HEMALATHA STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-012-015/011133
() 		0213010000NRG23210320233800121 21/03/2023 Purushotham Reddy 0213010WL162563 Purushotham Reddy 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409003193 Mr Balusani Purushotham Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOTHAPALLE AP-13-010-012-015/011269
() 		0213010000NRG23210320233800144 21/03/2023 Karima Bi 0213010WL162563 Karima Bi 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409003183 Mrs KARIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOTHAPALLE AP-13-010-012-015/011792
() 		0213010000NRG23210320233800218 21/03/2023 chittema 0213010WL162563 chittema 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409003185 MRS NETTIKOPPULA CHITEMMA STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-012-015/20259
() 		0213010000NRG23210320233800244 21/03/2023 G Vajeer basha 0213010WL162563 G Vajeer basha 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409003177 MR VAJEER GADDAM STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-012-015/20271
() 		0213010000NRG23210320233800250 21/03/2023 NETHIKOPPULA.VEDHAMANI 0213010WL162563 NETHIKOPPULA.VEDHAMANI 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409003199 NETHIKOPPULAVEDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8600 8600
57 KOTHAPALLE AP-13-010-012-015/011135
() 		0213010000NRG23210320233800124 21/03/2023 Manjula 0213010WL162563 Manjula 00415 SBIN0014158 1200 1200 Processed 01/04/2023 0409003181 KUMMARI MANJULA UNION BANK OF INDIA(508500)
58 KOTHAPALLE AP-13-010-012-015/011606
() 		0213010000NRG23210320233800183 21/03/2023 Lakshmidevi 0213010WL162563 Lakshmidevi 00415 SBIN0014158 600 600 Processed 01/04/2023 0409003182 G LAKSHMI DEVI UNION BANK OF INDIA(508500)
59 KOTHAPALLE AP-13-010-012-015/20149
() 		0213010000NRG23210320233800235 21/03/2023 THIRUPEMGARI RAJU 0213010WL162563 THIRUPEMGARI RAJU 00415 SBIN0014158 1200 1200 Processed 01/04/2023 0409003190 MR THIRUPEMGARI RAJU STATE BANK OF INDIA(508548)
SubTotal 3000 3000
60 KOTHAPALLE AP-13-010-012-015/010084
() 		0213010000NRG23210320233800037 21/03/2023 Ravanamma 0213010WL162563 Ravanamma 00415 SBIN0021424 1200 1200 Processed 01/04/2023 0409003208 MRS MALLIREDDY RAVANAMMA STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-012-015/010110
() 		0213010000NRG23210320233800049 21/03/2023 Vasu 0213010WL162563 Vasu 00415 SBIN0021424 1200 1200 Processed 01/04/2023 0409003201 MR MIDDE VASU STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-012-015/010121
() 		0213010000NRG23210320233800050 21/03/2023 Ramudu 0213010WL162563 Ramudu 00415 SBIN0021424 1200 1200 Processed 01/04/2023 0409003202 MR YENUBARI RAMUDU STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-012-015/010302
() 		0213010000NRG23210320233800065 21/03/2023 NARASIMHA 0213010WL162563 NARASIMHA 00415 SBIN0021424 1000 1000 Processed 01/04/2023 0409003210 Mr Golla Narasimha ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KOTHAPALLE AP-13-010-012-015/011133
() 		0213010000NRG23210320233800122 21/03/2023 Haritha 0213010WL162563 Haritha 00415 SBIN0021424 1200 1200 Processed 01/04/2023 0409003206 MRS BALASANI HARITHA STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-012-015/011334
() 		0213010000NRG23210320233800156 21/03/2023 Lingamma 0213010WL162563 Lingamma 00415 SBIN0021424 1200 1200 Processed 01/04/2023 0409003204 MS PERUMALLA LINGAMMA STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-012-015/011637
() 		0213010000NRG23210320233800188 21/03/2023 Lakshmidevamma 0213010WL162563 Lakshmidevamma 00415 SBIN0021424 600 600 Processed 01/04/2023 0409003209 CHETTUKRINDA LAKSHMI DEVI UNION BANK OF INDIA(508500)
67 KOTHAPALLE AP-13-010-012-015/011659
() 		0213010000NRG23210320233800192 21/03/2023 Mariyamma 0213010WL162563 Mariyamma 00415 SBIN0021424 1000 1000 Processed 01/04/2023 0409003207 MRS PATHAKOTA MARIYAMMA STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-012-015/011735
() 		0213010000NRG23210320233800204 21/03/2023 Chennaiah 0213010WL162563 Chennaiah 00415 SBIN0021424 1200 1200 Processed 01/04/2023 0409003205 Mr CHINNAIAH NETIKOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOTHAPALLE AP-13-010-012-015/011740
() 		0213010000NRG23210320233800210 21/03/2023 RAMANAIAH 0213010WL162563 RAMANAIAH 00415 SBIN0021424 400 400 Processed 01/04/2023 0409003203 Mr RAMANAYYA GADVILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KOTHAPALLE AP-13-010-012-015/11796
() 		0213010000NRG23210320233800223 21/03/2023 GADWALA NAGARJUNA 0213010WL162563 GADWALA NAGARJUNA 00415 SBIN0021424 1000 1000 Processed 01/04/2023 0409003198 MR GADWALA NAGARJUNA STATE BANK OF INDIA(508548)
SubTotal 11200 11200
71 KOTHAPALLE AP-13-010-011-014/010511
() 		0213010000NRG23210320233796491 21/03/2023 Madarbee 0213010WL162455 Madarbee 00468 UBIN0800261 1542 1542 Processed 01/04/2023 0409003256 PINJARI MADAR BE UNION BANK OF INDIA(508500)
72 KOTHAPALLE AP-13-010-012-015/010001
() 		0213010000NRG23210320233800020 21/03/2023 Sunkulamma 0213010WL162563 Sunkulamma 00468 UBIN0800261 600 600 Processed 01/04/2023 0409003308 CHETTUKENDA SUNKAMMA UNION BANK OF INDIA(508500)
73 KOTHAPALLE AP-13-010-012-015/010008
() 		0213010000NRG23210320233800021 21/03/2023 Lakshmamma 0213010WL162563 Lakshmamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003326 POTHUGALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
74 KOTHAPALLE AP-13-010-012-015/010009
() 		0213010000NRG23210320233800022 21/03/2023 Sivamma 0213010WL162563 Sivamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003149 Mrs SIVAMMA BORELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 KOTHAPALLE AP-13-010-012-015/010022
() 		0213010000NRG23210320233800023 21/03/2023 Venkataramana 0213010WL162563 Venkataramana 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003266 VENKATARAMANA POTHUGALLA UNION BANK OF INDIA(508500)
76 KOTHAPALLE AP-13-010-012-015/010026
() 		0213010000NRG23210320233800024 21/03/2023 Jayanna 0213010WL162563 Jayanna 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003263 Mr JAYANNA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 KOTHAPALLE AP-13-010-012-015/010026
() 		0213010000NRG23210320233800025 21/03/2023 Rathnamma 0213010WL162563 Rathnamma 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003251 Mrs RATHNAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 KOTHAPALLE AP-13-010-012-015/010027
() 		0213010000NRG23210320233800026 21/03/2023 Sreenivasulu 0213010WL162563 Sreenivasulu 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003141 Mr SRINIVASULU MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 KOTHAPALLE AP-13-010-012-015/010042
() 		0213010000NRG23210320233800027 21/03/2023 Ruthamma 0213010WL162563 Ruthamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003331 AKEPOGU RUTHAMMA UNION BANK OF INDIA(508500)
80 KOTHAPALLE AP-13-010-012-015/010057
() 		0213010000NRG23210320233800028 21/03/2023 Nagalakshmamma 0213010WL162563 Nagalakshmamma 00468 UBIN0800261 800 800 Processed 01/04/2023 0409003328 GADDALA NAGALAXMAMMA UNION BANK OF INDIA(508500)
81 KOTHAPALLE AP-13-010-012-015/010057
() 		0213010000NRG23210320233800029 21/03/2023 Venkataswamy 0213010WL162563 Venkataswamy 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003135 GADDALA VENKATASWAMI UNION BANK OF INDIA(508500)
82 KOTHAPALLE AP-13-010-012-015/010061
() 		0213010000NRG23210320233800030 21/03/2023 Sarojamma 0213010WL162563 Sarojamma 00468 UBIN0800261 800 800 Processed 01/04/2023 0409003351 KATAM SAROJAMMA UNION BANK OF INDIA(508500)
83 KOTHAPALLE AP-13-010-012-015/010062
() 		0213010000NRG23210320233800031 21/03/2023 Pullamma 0213010WL162563 Pullamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003137 Mrs PULLAMMA CHETUKRINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 KOTHAPALLE AP-13-010-012-015/010070
() 		0213010000NRG23210320233800032 21/03/2023 Syamalamma 0213010WL162563 Syamalamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003325 PERUNALLA SYAMALAMMA UNION BANK OF INDIA(508500)
85 KOTHAPALLE AP-13-010-012-015/010073
() 		0213010000NRG23210320233800033 21/03/2023 Saramma 0213010WL162563 Saramma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003259 GURRAPP GARI SARAMMA UNION BANK OF INDIA(508500)
86 KOTHAPALLE AP-13-010-012-015/010074
() 		0213010000NRG23210320233800034 21/03/2023 Krishna 0213010WL162563 Krishna 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003332 MALLIREDDY PEDDAKRISHNA UNION BANK OF INDIA(508500)
87 KOTHAPALLE AP-13-010-012-015/010075
() 		0213010000NRG23210320233800035 21/03/2023 Ravanamma 0213010WL162563 Ravanamma 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003321 BETHI RAVANAMMA UNION BANK OF INDIA(508500)
88 KOTHAPALLE AP-13-010-012-015/010086
() 		0213010000NRG23210320233800038 21/03/2023 Tyagaraju 0213010WL162563 Tyagaraju 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003262 Mr THYAGA RAJU PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 KOTHAPALLE AP-13-010-012-015/010087
() 		0213010000NRG23210320233800039 21/03/2023 VIJAYA RAJU 0213010WL162563 VIJAYA RAJU 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003161 MALIREDDY RAJU UNION BANK OF INDIA(508500)
90 KOTHAPALLE AP-13-010-012-015/010094
() 		0213010000NRG23210320233800040 21/03/2023 Bhaaskar 0213010WL162563 Bhaaskar 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003337 MADDELA BHASKAR UNION BANK OF INDIA(508500)
91 KOTHAPALLE AP-13-010-012-015/010094
() 		0213010000NRG23210320233800041 21/03/2023 Mariyamma 0213010WL162563 Mariyamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003336 MADDELA MARIYAMMA UNION BANK OF INDIA(508500)
92 KOTHAPALLE AP-13-010-012-015/010097
() 		0213010000NRG23210320233800042 21/03/2023 Lilemma 0213010WL162563 Lilemma 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003322 MS BETHI VASUNDHARA STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-012-015/010098
() 		0213010000NRG23210320233800043 21/03/2023 Lakshmidevi 0213010WL162563 Lakshmidevi 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003148 BANGI LAKSHMIDEVI UNION BANK OF INDIA(508500)
94 KOTHAPALLE AP-13-010-012-015/010100
() 		0213010000NRG23210320233800044 21/03/2023 Marthamma 0213010WL162563 Marthamma 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003134 GURUGARLA MARTAMMA UNION BANK OF INDIA(508500)
95 KOTHAPALLE AP-13-010-012-015/010101
() 		0213010000NRG23210320233800045 21/03/2023 Seshamma 0213010WL162563 Seshamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003247 Mrs C SESHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
96 KOTHAPALLE AP-13-010-012-015/010102
() 		0213010000NRG23210320233800046 21/03/2023 Ramalinagamma 0213010WL162563 Ramalinagamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003267 RAMALINGAMMA GURUVAGALLA UNION BANK OF INDIA(508500)
97 KOTHAPALLE AP-13-010-012-015/010104
() 		0213010000NRG23210320233800047 21/03/2023 Mariyamma 0213010WL162563 Mariyamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003306 GURUVAGALLA MARIYAMMA UNION BANK OF INDIA(508500)
98 KOTHAPALLE AP-13-010-012-015/010107
() 		0213010000NRG23210320233800048 21/03/2023 Martamma 0213010WL162563 Martamma 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003275 RAJAMURI MARTHAMMA UNION BANK OF INDIA(508500)
99 KOTHAPALLE AP-13-010-012-015/010122
() 		0213010000NRG23210320233800051 21/03/2023 Arun Kumar 0213010WL162563 Arun Kumar 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003298 CHERUKU ARUNKUMAR UNION BANK OF INDIA(508500)
100 KOTHAPALLE AP-13-010-012-015/010200
() 		0213010000NRG23210320233800052 21/03/2023 Amani 0213010WL162563 Amani 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003357 KANATI AMANI UNION BANK OF INDIA(508500)
101 KOTHAPALLE AP-13-010-012-015/010204
() 		0213010000NRG23210320233800053 21/03/2023 Yasodamma 0213010WL162563 Yasodamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003290 NETHIKOPPULA YASODHAMMA UNION BANK OF INDIA(508500)
102 KOTHAPALLE AP-13-010-012-015/010212
() 		0213010000NRG23210320233800055 21/03/2023 Narasimha 0213010WL162563 Narasimha 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003154 T NARASIMHA UNION BANK OF INDIA(508500)
103 KOTHAPALLE AP-13-010-012-015/010212
() 		0213010000NRG23210320233800054 21/03/2023 Obulamma 0213010WL162563 Obulamma 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003155 T OBULAMMA UNION BANK OF INDIA(508500)
104 KOTHAPALLE AP-13-010-012-015/010225
() 		0213010000NRG23210320233800056 21/03/2023 Saarada 0213010WL162563 Saarada 00468 UBIN0800261 800 800 Processed 01/04/2023 0409003167 YERRAM ARUNA LAKSHMI UNION BANK OF INDIA(508500)
105 KOTHAPALLE AP-13-010-012-015/010228
() 		0213010000NRG23210320233800057 21/03/2023 Annamma 0213010WL162563 Annamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003140 BANDARI ANNAMMA UNION BANK OF INDIA(508500)
106 KOTHAPALLE AP-13-010-012-015/010277
() 		0213010000NRG23210320233800058 21/03/2023 Chennaiah 0213010WL162563 Chennaiah 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003145 PRATHAKOTA CHENNAIAH UNION BANK OF INDIA(508500)
107 KOTHAPALLE AP-13-010-012-015/010277
() 		0213010000NRG23210320233800059 21/03/2023 Nagamma 0213010WL162563 Nagamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003258 PRATHAKOTA NAGAMMA UNION BANK OF INDIA(508500)
108 KOTHAPALLE AP-13-010-012-015/010284
() 		0213010000NRG23210320233800060 21/03/2023 Sivamma 0213010WL162563 Sivamma 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003341 KUMMARI SHIVAMMA UNION BANK OF INDIA(508500)
109 KOTHAPALLE AP-13-010-012-015/010302
() 		0213010000NRG23210320233800064 21/03/2023 Yengamma 0213010WL162563 Yengamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003280 MRS GOLLA VENGAMMA STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-012-015/010330
() 		0213010000NRG23210320233800066 21/03/2023 Sudha rani 0213010WL162563 Sudha rani 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003174 Mrs SUDHARANI PRAGATOOR ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 KOTHAPALLE AP-13-010-012-015/010365
() 		0213010000NRG23210320233800068 21/03/2023 Pullamma 0213010WL162563 Pullamma 00468 UBIN0800261 200 200 Processed 01/04/2023 0409003274 RAJAMURI PULLAMMA UNION BANK OF INDIA(508500)
112 KOTHAPALLE AP-13-010-012-015/010368
() 		0213010000NRG23210320233800069 21/03/2023 Lakshmi Kanthamma 0213010WL162563 Lakshmi Kanthamma 00468 UBIN0800261 600 600 Processed 01/04/2023 0409003356 MANTHU GARI LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
113 KOTHAPALLE AP-13-010-012-015/010383
() 		0213010000NRG23210320233800073 21/03/2023 Ramudu 0213010WL162563 Ramudu 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003261 Mr KUMMARI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 KOTHAPALLE AP-13-010-012-015/010384
() 		0213010000NRG23210320233800074 21/03/2023 Gurappa 0213010WL162563 Gurappa 00468 UBIN0800261 800 800 Processed 01/04/2023 0409003269 GURRAPPA BADDELA UNION BANK OF INDIA(508500)
115 KOTHAPALLE AP-13-010-012-015/010391
() 		0213010000NRG23210320233800075 21/03/2023 Swamy 0213010WL162563 Swamy 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003254 KUMMARI SWAMANNA KUMMARI SWAMI UNION BANK OF INDIA(508500)
116 KOTHAPALLE AP-13-010-012-015/010410
() 		0213010000NRG23210320233800076 21/03/2023 Rangaswamy 0213010WL162563 Rangaswamy 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003165 Mr RANGASWAMY GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 KOTHAPALLE AP-13-010-012-015/010413
() 		0213010000NRG23210320233800077 21/03/2023 Padmavathi 0213010WL162563 Padmavathi 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003132 Mrs PADHMAVATHI MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
118 KOTHAPALLE AP-13-010-012-015/010446
() 		0213010000NRG23210320233800078 21/03/2023 Nagalingamma 0213010WL162563 Nagalingamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003324 Mrs Katepogu Naga Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 KOTHAPALLE AP-13-010-012-015/010469
() 		0213010000NRG23210320233800079 21/03/2023 Mangamma 0213010WL162563 Mangamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003281 Mrs MANGALI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 KOTHAPALLE AP-13-010-012-015/010476
() 		0213010000NRG23210320233800080 21/03/2023 Venkata Rama Reddy 0213010WL162563 Venkata Rama Reddy 00468 UBIN0800261 600 600 Processed 01/04/2023 0409003133 DUDYALA VENKATARAM REDDY UNION BANK OF INDIA(508500)
121 KOTHAPALLE AP-13-010-012-015/010477
() 		0213010000NRG23210320233800081 21/03/2023 Akkamma 0213010WL162563 Akkamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003348 Mrs AKKAMMA GADVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 KOTHAPALLE AP-13-010-012-015/010477
() 		0213010000NRG23210320233800082 21/03/2023 Chenchanna 0213010WL162563 Chenchanna 00468 UBIN0800261 800 800 Processed 01/04/2023 0409003264 Mr Gadwala Chenchanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 KOTHAPALLE AP-13-010-012-015/010485
() 		0213010000NRG23210320233800084 21/03/2023 Ayub 0213010WL162563 Ayub 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003152 ACHUGATLA AYUB UNION BANK OF INDIA(508500)
124 KOTHAPALLE AP-13-010-012-015/010485
() 		0213010000NRG23210320233800083 21/03/2023 Bashirun 0213010WL162563 Bashirun 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003320 ACHUGATLA BASIRUN BEE UNION BANK OF INDIA(508500)
125 KOTHAPALLE AP-13-010-012-015/010622
() 		0213010000NRG23210320233800088 21/03/2023 Usenamma 0213010WL162563 Usenamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003136 Mrs Midde Husenamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 KOTHAPALLE AP-13-010-012-015/010627
() 		0213010000NRG23210320233800089 21/03/2023 Jayakumar 0213010WL162563 Jayakumar 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003273 Mr JAYA KUMAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 KOTHAPALLE AP-13-010-012-015/010627
() 		0213010000NRG23210320233800090 21/03/2023 Prabhavati 0213010WL162563 Prabhavati 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003171 PERUMALLA PRABHAVATHAMMA UNION BANK OF INDIA(508500)
128 KOTHAPALLE AP-13-010-012-015/010629
() 		0213010000NRG23210320233800091 21/03/2023 Sujanamma 0213010WL162563 Sujanamma 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003129 PERUMALA SUJANAMMA UNION BANK OF INDIA(508500)
129 KOTHAPALLE AP-13-010-012-015/010630
() 		0213010000NRG23210320233800092 21/03/2023 N.CHENNAIAH 0213010WL162563 N.CHENNAIAH 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003253 N CHENNAIAH S O N CHITTEMMA UNION BANK OF INDIA(508500)
130 KOTHAPALLE AP-13-010-012-015/010634
() 		0213010000NRG23210320233800093 21/03/2023 Bhagyamma 0213010WL162563 Bhagyamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003271 NETHI KOPPULA BHAGYAMMA ALIAS NETTIKOPPU UNION BANK OF INDIA(508500)
131 KOTHAPALLE AP-13-010-012-015/010636
() 		0213010000NRG23210320233800094 21/03/2023 Sudhamma 0213010WL162563 Sudhamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003292 PERUMULLA SUDHAMMA UNION BANK OF INDIA(508500)
132 KOTHAPALLE AP-13-010-012-015/010638
() 		0213010000NRG23210320233800096 21/03/2023 Lalitamma 0213010WL162563 Lalitamma 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003299 Mrs LALITHAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 KOTHAPALLE AP-13-010-012-015/010639
() 		0213010000NRG23210320233800097 21/03/2023 Moogenna 0213010WL162563 Moogenna 00468 UBIN0800261 800 800 Processed 01/04/2023 0409003164 NETTHIKOPPULA MUGENNA UNION BANK OF INDIA(508500)
134 KOTHAPALLE AP-13-010-012-015/010659
() 		0213010000NRG23210320233800099 21/03/2023 Marthamma 0213010WL162563 Marthamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003249 MRS MEKALA MARTHAMM STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-012-015/010662
() 		0213010000NRG23210320233800100 21/03/2023 Sundar Rao 0213010WL162563 Sundar Rao 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003159 PERUMALLA SUNDARA RAO UNION BANK OF INDIA(508500)
136 KOTHAPALLE AP-13-010-012-015/010685
() 		0213010000NRG23210320233800101 21/03/2023 Ramanjaneyulu 0213010WL162563 Ramanjaneyulu 00468 UBIN0800261 400 400 Processed 01/04/2023 0409003329 RAJAMURI RAMANJANEYULU UNION BANK OF INDIA(508500)
137 KOTHAPALLE AP-13-010-012-015/010689
() 		0213010000NRG23210320233800102 21/03/2023 Bhagyamma 0213010WL162563 Bhagyamma 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003142 KANAKA BHAGYAMMA DUDYALA UNION BANK OF INDIA(508500)
138 KOTHAPALLE AP-13-010-012-015/010693
() 		0213010000NRG23210320233800103 21/03/2023 Seshamma 0213010WL162563 Seshamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003279 KAVALAKUNTLA SESHAMMA KOWLA KUNTAL SHE UNION BANK OF INDIA(508500)
139 KOTHAPALLE AP-13-010-012-015/010696
() 		0213010000NRG23210320233800104 21/03/2023 Sreenivasulu 0213010WL162563 Sreenivasulu 00468 UBIN0800261 600 600 Processed 01/04/2023 0409003276 Mr SRINIVASULU BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 KOTHAPALLE AP-13-010-012-015/010697
() 		0213010000NRG23210320233800105 21/03/2023 Padmavathi 0213010WL162563 Padmavathi 00468 UBIN0800261 200 200 Processed 01/04/2023 0409003283 MANGALI PADMAVATHI UNION BANK OF INDIA(508500)
141 KOTHAPALLE AP-13-010-012-015/010801
() 		0213010000NRG23210320233800106 21/03/2023 Jayamma 0213010WL162563 Jayamma 00468 UBIN0800261 600 600 Processed 01/04/2023 0409003131 K JAYAMMA UNION BANK OF INDIA(508500)
142 KOTHAPALLE AP-13-010-012-015/010926
() 		0213010000NRG23210320233800108 21/03/2023 Ramakrishna Reddy 0213010WL162563 Ramakrishna Reddy 00468 UBIN0800261 800 800 Processed 01/04/2023 0409003252 DUDYALA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
143 KOTHAPALLE AP-13-010-012-015/011006
() 		0213010000NRG23210320233800109 21/03/2023 Nirmalamma 0213010WL162563 Nirmalamma 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003268 MIDDE NIRMALAMMA UNION BANK OF INDIA(508500)
144 KOTHAPALLE AP-13-010-012-015/011045
() 		0213010000NRG23210320233800110 21/03/2023 Meramma 0213010WL162563 Meramma 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003355 PERUMALLA MERAMMA UNION BANK OF INDIA(508500)
145 KOTHAPALLE AP-13-010-012-015/011050
() 		0213010000NRG23210320233800112 21/03/2023 Sunkanna 0213010WL162563 Sunkanna 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003144 RAMURI SUNKAMMA UNION BANK OF INDIA(508500)
146 KOTHAPALLE AP-13-010-012-015/011057
() 		0213010000NRG23210320233800113 21/03/2023 Chennamma 0213010WL162563 Chennamma 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003318 THUMMALA CHENNAMMA UNION BANK OF INDIA(508500)
147 KOTHAPALLE AP-13-010-012-015/011063
() 		0213010000NRG23210320233800114 21/03/2023 Baratamma 0213010WL162563 Baratamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003265 BHARATAMMA PERUMALLA UNION BANK OF INDIA(508500)
148 KOTHAPALLE AP-13-010-012-015/011088
() 		0213010000NRG23210320233800115 21/03/2023 Chinna Obulesh 0213010WL162563 Chinna Obulesh 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003340 Mr Guruvagalla Chinna Obulesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 KOTHAPALLE AP-13-010-012-015/011102
() 		0213010000NRG23210320233800116 21/03/2023 Ramadevi 0213010WL162563 Ramadevi 00468 UBIN0800261 800 800 Processed 01/04/2023 0409003352 MANGALI RAMADEVI UNION BANK OF INDIA(508500)
150 KOTHAPALLE AP-13-010-012-015/011103
() 		0213010000NRG23210320233800117 21/03/2023 Lakshmidevi 0213010WL162563 Lakshmidevi 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003289 GADWALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
151 KOTHAPALLE AP-13-010-012-015/011108
() 		0213010000NRG23210320233800119 21/03/2023 Lakshmidevi 0213010WL162563 Lakshmidevi 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003343 TELUGU LAXMI DEVI UNION BANK OF INDIA(508500)
152 KOTHAPALLE AP-13-010-012-015/011108
() 		0213010000NRG23210320233800118 21/03/2023 Upendra 0213010WL162563 Upendra 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003270 Mr UPENDRA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 KOTHAPALLE AP-13-010-012-015/011112
() 		0213010000NRG23210320233800120 21/03/2023 Lakshmi 0213010WL162563 Lakshmi 00468 UBIN0800261 800 800 Processed 01/04/2023 0409003305 YERRAM LAKSHMI UNION BANK OF INDIA(508500)
154 KOTHAPALLE AP-13-010-012-015/011136
() 		0213010000NRG23210320233800125 21/03/2023 Mariyamma 0213010WL162563 Mariyamma 00468 UBIN0800261 600 600 Processed 01/04/2023 0409003163 Mrs PERUMALLA MARIYAMMAAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 KOTHAPALLE AP-13-010-012-015/011147
() 		0213010000NRG23210320233800126 21/03/2023 Maheswari 0213010WL162563 Maheswari 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003334 GADVVALA MAHESWARI UNION BANK OF INDIA(508500)
156 KOTHAPALLE AP-13-010-012-015/011150
() 		0213010000NRG23210320233800127 21/03/2023 Lakshmidevi 0213010WL162563 Lakshmidevi 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003354 GADWALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
157 KOTHAPALLE AP-13-010-012-015/011153
() 		0213010000NRG23210320233800128 21/03/2023 Nagaraju 0213010WL162563 Nagaraju 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003301 GADWALA NAGARAJU UNION BANK OF INDIA(508500)
158 KOTHAPALLE AP-13-010-012-015/011154
() 		0213010000NRG23210320233800129 21/03/2023 Ramulamma 0213010WL162563 Ramulamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003257 G RAMULAMMA UNION BANK OF INDIA(508500)
159 KOTHAPALLE AP-13-010-012-015/011155
() 		0213010000NRG23210320233800130 21/03/2023 Ravanamma 0213010WL162563 Ravanamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003350 Mrs M Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 KOTHAPALLE AP-13-010-012-015/011167
() 		0213010000NRG23210320233800132 21/03/2023 Parvathamma 0213010WL162563 Parvathamma 00468 UBIN0800261 800 800 Processed 01/04/2023 0409003282 GADWALA PARVATHAMMA UNION BANK OF INDIA(508500)
161 KOTHAPALLE AP-13-010-012-015/011168
() 		0213010000NRG23210320233800133 21/03/2023 Maheswari 0213010WL162563 Maheswari 00468 UBIN0800261 200 200 Processed 01/04/2023 0409003278 Mrs MAHESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 KOTHAPALLE AP-13-010-012-015/011194
() 		0213010000NRG23210320233800135 21/03/2023 Sumalatha 0213010WL162563 Sumalatha 00468 UBIN0800261 800 800 Processed 01/04/2023 0409003169 Mrs MALLESWARI YERRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 KOTHAPALLE AP-13-010-012-015/011194
() 		0213010000NRG23210320233800134 21/03/2023 Varaprasad 0213010WL162563 Varaprasad 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003297 Mr VARA PRASAD YERRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 KOTHAPALLE AP-13-010-012-015/011216
() 		0213010000NRG23210320233800137 21/03/2023 Lakshmidevi 0213010WL162563 Lakshmidevi 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003286 SURAVARAPU LAKSHMI DEVI UNION BANK OF INDIA(508500)
165 KOTHAPALLE AP-13-010-012-015/011220
() 		0213010000NRG23210320233800138 21/03/2023 Ramanamma 0213010WL162563 Ramanamma 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003293 GADVALA RAVANAMMA UNION BANK OF INDIA(508500)
166 KOTHAPALLE AP-13-010-012-015/011226
() 		0213010000NRG23210320233800139 21/03/2023 Bhudevi 0213010WL162563 Bhudevi 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003248 Mrs BHUDEVI YANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 KOTHAPALLE AP-13-010-012-015/011243
() 		0213010000NRG23210320233800140 21/03/2023 Asha Bi 0213010WL162563 Asha Bi 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003162 Mrs Dudekula Asha Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 KOTHAPALLE AP-13-010-012-015/011283
() 		0213010000NRG23210320233800145 21/03/2023 Nagalakshmamma 0213010WL162563 Nagalakshmamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003139 KATEPOGU NAGALAXMAMMA UNION BANK OF INDIA(508500)
169 KOTHAPALLE AP-13-010-012-015/011294
() 		0213010000NRG23210320233800146 21/03/2023 Jagadeesh 0213010WL162563 Jagadeesh 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003344 KANAKAM JAGADEESH UNION BANK OF INDIA(508500)
170 KOTHAPALLE AP-13-010-012-015/011294
() 		0213010000NRG23210320233800147 21/03/2023 Usenamma 0213010WL162563 Usenamma 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003345 MIDDE USENAMMA UNION BANK OF INDIA(508500)
171 KOTHAPALLE AP-13-010-012-015/011297
() 		0213010000NRG23210320233800148 21/03/2023 Venkateswaramma 0213010WL162563 Venkateswaramma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003153 BADDELA VENKATESWARI UNION BANK OF INDIA(508500)
172 KOTHAPALLE AP-13-010-012-015/011301
() 		0213010000NRG23210320233800149 21/03/2023 Jayamma 0213010WL162563 Jayamma 00468 UBIN0800261 800 800 Processed 01/04/2023 0409003346 PERUMALLA JAYAMMA UNION BANK OF INDIA(508500)
173 KOTHAPALLE AP-13-010-012-015/011302
() 		0213010000NRG23210320233800150 21/03/2023 Sunitamma 0213010WL162563 Sunitamma 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003151 PERUMALLA SUNITHA UNION BANK OF INDIA(508500)
174 KOTHAPALLE AP-13-010-012-015/011307
() 		0213010000NRG23210320233800152 21/03/2023 Sunkamma 0213010WL162563 Sunkamma 00468 UBIN0800261 600 600 Processed 01/04/2023 0409003138 MIDDE SUNKAMMA UNION BANK OF INDIA(508500)
175 KOTHAPALLE AP-13-010-012-015/011325
() 		0213010000NRG23210320233800153 21/03/2023 Krushna 0213010WL162563 Krushna 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003311 M CHINNA KRISHNAIAH UNION BANK OF INDIA(508500)
176 KOTHAPALLE AP-13-010-012-015/011326
() 		0213010000NRG23210320233800154 21/03/2023 Venkatalakshmamma 0213010WL162563 Venkatalakshmamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003285 Mrs KAVALAKUNTLA VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 KOTHAPALLE AP-13-010-012-015/011327
() 		0213010000NRG23210320233800155 21/03/2023 Sivamma 0213010WL162563 Sivamma 00468 UBIN0800261 400 400 Processed 01/04/2023 0409003315 GUNDRALLA SIVAMMA UNION BANK OF INDIA(508500)
178 KOTHAPALLE AP-13-010-012-015/011340
() 		0213010000NRG23210320233800157 21/03/2023 Nurun Bi 0213010WL162563 Nurun Bi 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003272 G NURUN BI UNION BANK OF INDIA(508500)
179 KOTHAPALLE AP-13-010-012-015/011378
() 		0213010000NRG23210320233800159 21/03/2023 Nageswari 0213010WL162563 Nageswari 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003347 GADWALA RAGESWARI UNION BANK OF INDIA(508500)
180 KOTHAPALLE AP-13-010-012-015/011379
() 		0213010000NRG23210320233800161 21/03/2023 Jayaraju 0213010WL162563 Jayaraju 00468 UBIN0800261 800 800 Processed 01/04/2023 0409003338 PERUMALLA LINGASWAMY UNION BANK OF INDIA(508500)
181 KOTHAPALLE AP-13-010-012-015/011380
() 		0213010000NRG23210320233800162 21/03/2023 Ashok 0213010WL162563 Ashok 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003339 Mr ASHOK CHETUKRINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 KOTHAPALLE AP-13-010-012-015/011424
() 		0213010000NRG23210320233800163 21/03/2023 Kasaiah 0213010WL162563 Kasaiah 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003302 Mr GADWALA KASHIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 KOTHAPALLE AP-13-010-012-015/011424
() 		0213010000NRG23210320233800164 21/03/2023 Krishnaveni 0213010WL162563 Krishnaveni 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003130 GADWALA KRISHNA VENI UNION BANK OF INDIA(508500)
184 KOTHAPALLE AP-13-010-012-015/011459
() 		0213010000NRG23210320233800166 21/03/2023 Jayalakshmi 0213010WL162563 Jayalakshmi 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003284 JAYA LAKSHMI KAMMARI UNION BANK OF INDIA(508500)
185 KOTHAPALLE AP-13-010-012-015/011465
() 		0213010000NRG23210320233800167 21/03/2023 Venkatasivalakshmamma 0213010WL162563 Venkatasivalakshmamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003335 P SIVALAKSHMAMMA UNION BANK OF INDIA(508500)
186 KOTHAPALLE AP-13-010-012-015/011491
() 		0213010000NRG23210320233800169 21/03/2023 Rajagopal Reddy 0213010WL162563 Rajagopal Reddy 00468 UBIN0800261 600 600 Processed 01/04/2023 0409003160 Mr RAJAGOPAL REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 KOTHAPALLE AP-13-010-012-015/011498
() 		0213010000NRG23210320233800171 21/03/2023 Jayamma 0213010WL162563 Jayamma 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003317 Mrs K Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 KOTHAPALLE AP-13-010-012-015/011515
() 		0213010000NRG23210320233800172 21/03/2023 Ravikumar 0213010WL162563 Ravikumar 00468 UBIN0800261 200 200 Processed 01/04/2023 0409003323 GURUVAGALLA RAVI KUMAR UNION BANK OF INDIA(508500)
189 KOTHAPALLE AP-13-010-012-015/011517
() 		0213010000NRG23210320233800174 21/03/2023 IDURSAGARI MASUM BI 0213010WL162563 IDURSAGARI MASUM BI 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003300 IDUR SAGARI MASUM BI UNION BANK OF INDIA(508500)
190 KOTHAPALLE AP-13-010-012-015/011541
() 		0213010000NRG23210320233800177 21/03/2023 Bharathamma 0213010WL162563 Bharathamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003353 PERUMALLA BHARATHAMMA UNION BANK OF INDIA(508500)
191 KOTHAPALLE AP-13-010-012-015/011546
() 		0213010000NRG23210320233800179 21/03/2023 Manjula 0213010WL162563 Manjula 00468 UBIN0800261 800 800 Processed 01/04/2023 0409003158 POTHUGALLA MANJULA UNION BANK OF INDIA(508500)
192 KOTHAPALLE AP-13-010-012-015/011552
() 		0213010000NRG23210320233800180 21/03/2023 JAKKALA VENKATESWARLU 0213010WL162563 JAKKALA VENKATESWARLU 00468 UBIN0800261 800 800 Processed 01/04/2023 0409003304 JAKKULA VENKATESWARLU UNION BANK OF INDIA(508500)
193 KOTHAPALLE AP-13-010-012-015/011552
() 		0213010000NRG23210320233800181 21/03/2023 JAKULA KALAVATHI 0213010WL162563 JAKULA KALAVATHI 00468 UBIN0800261 600 600 Processed 01/04/2023 0409003260 Mrs KALAVATHAMMA JAKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
194 KOTHAPALLE AP-13-010-012-015/011606
() 		0213010000NRG23210320233800182 21/03/2023 Siva 0213010WL162563 Siva 00468 UBIN0800261 800 800 Processed 01/04/2023 0409003294 GUNDRALA SIVA UNION BANK OF INDIA(508500)
195 KOTHAPALLE AP-13-010-012-015/011613
() 		0213010000NRG23210320233800184 21/03/2023 Vekata Lakshmamma 0213010WL162563 Vekata Lakshmamma 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003303 KUVALAKUNTLA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
196 KOTHAPALLE AP-13-010-012-015/011619
() 		0213010000NRG23210320233800185 21/03/2023 Swamulu 0213010WL162563 Swamulu 00468 UBIN0800261 600 600 Processed 01/04/2023 0409003316 VELPULA SWAMULU UNION BANK OF INDIA(508500)
197 KOTHAPALLE AP-13-010-012-015/011626
() 		0213010000NRG23210320233800187 21/03/2023 Parvathamma 0213010WL162563 Parvathamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003150 GADWALA PARVATHAMMA UNION BANK OF INDIA(508500)
198 KOTHAPALLE AP-13-010-012-015/011637
() 		0213010000NRG23210320233800189 21/03/2023 Mallaiah 0213010WL162563 Mallaiah 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003330 CHETTUKINDI MALLAIAH UNION BANK OF INDIA(508500)
199 KOTHAPALLE AP-13-010-012-015/011645
() 		0213010000NRG23210320233800191 21/03/2023 Lakshmidevi 0213010WL162563 Lakshmidevi 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003295 VELPULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
200 KOTHAPALLE AP-13-010-012-015/011645
() 		0213010000NRG23210320233800190 21/03/2023 Ramudu 0213010WL162563 Ramudu 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003250 GOLLA RAMUDU UNION BANK OF INDIA(508500)
201 KOTHAPALLE AP-13-010-012-015/011674
() 		0213010000NRG23210320233800193 21/03/2023 Mariyamma 0213010WL162563 Mariyamma 00468 UBIN0800261 800 800 Processed 01/04/2023 0409003327 PERUMALLA MARIYAMMA UNION BANK OF INDIA(508500)
202 KOTHAPALLE AP-13-010-012-015/011674
() 		0213010000NRG23210320233800194 21/03/2023 RAJESH 0213010WL162563 RAJESH 00468 UBIN0800261 1000 1000 Rejected 12/04/2023 0409003176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 KOTHAPALLE AP-13-010-012-015/011685
() 		0213010000NRG23210320233800197 21/03/2023 ACCHUGATLA MABUNNI 0213010WL162563 ACCHUGATLA MABUNNI 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003291 Mrs MAHABUNNI ACHUGATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
204 KOTHAPALLE AP-13-010-012-015/011691
() 		0213010000NRG23210320233800198 21/03/2023 Shiva Prasad 0213010WL162563 Shiva Prasad 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003296 KANATI SIVA PRASAD UNION BANK OF INDIA(508500)
205 KOTHAPALLE AP-13-010-012-015/011721
() 		0213010000NRG23210320233800200 21/03/2023 Shaheen 0213010WL162563 Shaheen 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003157 M SHAIN UNION BANK OF INDIA(508500)
206 KOTHAPALLE AP-13-010-012-015/011725
() 		0213010000NRG23210320233800202 21/03/2023 Danamma 0213010WL162563 Danamma 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003313 Mrs DHANAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 KOTHAPALLE AP-13-010-012-015/011735
() 		0213010000NRG23210320233800205 21/03/2023 Mother therissa 0213010WL162563 Mother therissa 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003173 Mrs MOTHER THERISA NETHIKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 KOTHAPALLE AP-13-010-012-015/011738
() 		0213010000NRG23210320233800207 21/03/2023 Jayamma 0213010WL162563 Jayamma 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003288 SURAVARAPU JAYAMMA UNION BANK OF INDIA(508500)
209 KOTHAPALLE AP-13-010-012-015/011740
() 		0213010000NRG23210320233800209 21/03/2023 Venkateswaramma 0213010WL162563 Venkateswaramma 00468 UBIN0800261 400 400 Processed 01/04/2023 0409003349 GADWALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
210 KOTHAPALLE AP-13-010-012-015/011747
() 		0213010000NRG23210320233800212 21/03/2023 Farooq 0213010WL162563 Farooq 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003319 ACHUKATLA FAROOQ UNION BANK OF INDIA(508500)
211 KOTHAPALLE AP-13-010-012-015/011747
() 		0213010000NRG23210320233800211 21/03/2023 Jaha 0213010WL162563 Jaha 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003309 ACHUGATLA JAHA UNION BANK OF INDIA(508500)
212 KOTHAPALLE AP-13-010-012-015/011757
() 		0213010000NRG23210320233800214 21/03/2023 SIVA SHANKARAIAH 0213010WL162563 SIVA SHANKARAIAH 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003314 NAGELLA SIVASHANKAR UNION BANK OF INDIA(508500)
213 KOTHAPALLE AP-13-010-012-015/011760
() 		0213010000NRG23210320233800216 21/03/2023 RAMADEVI 0213010WL162563 RAMADEVI 00468 UBIN0800261 600 600 Processed 01/04/2023 0409003333 MISS DARAM RAMADEVI STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-012-015/011780
() 		0213010000NRG23210320233800217 21/03/2023 vanajamma 0213010WL162563 vanajamma 00468 UBIN0800261 800 800 Processed 01/04/2023 0409003312 MALAREDDY VANAJAMMA UNION BANK OF INDIA(508500)
215 KOTHAPALLE AP-13-010-012-015/020049
() 		0213010000NRG23210320233800220 21/03/2023 Chandrudu 0213010WL162563 Chandrudu 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003255 GUNPULA CHANDRUDU ALIAS SEKHAR UNION BANK OF INDIA(508500)
216 KOTHAPALLE AP-13-010-012-015/11784
() 		0213010000NRG23210320233800221 21/03/2023 BAYIKADI BEEBE 0213010WL162563 BAYIKADI BEEBE 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003146 Mrs Bayikadi Beebe ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 KOTHAPALLE AP-13-010-012-015/20106
() 		0213010000NRG23210320233800225 21/03/2023 Bollavaram Joshnarani 0213010WL162563 Bollavaram Joshnarani 00468 UBIN0800261 600 600 Processed 01/04/2023 0409003175 BOLLAVARAM JYOSHNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
218 KOTHAPALLE AP-13-010-012-015/20121
() 		0213010000NRG23210320233800228 21/03/2023 MALIREDDY YESTER RANI 0213010WL162563 MALIREDDY YESTER RANI 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003310 MALIREDDY YESTERRANI UNION BANK OF INDIA(508500)
219 KOTHAPALLE AP-13-010-012-015/20132
() 		0213010000NRG23210320233800230 21/03/2023 GOLLA LAKSHMIDEVI 0213010WL162563 GOLLA LAKSHMIDEVI 00468 UBIN0800261 400 400 Processed 01/04/2023 0409003166 GOLLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
220 KOTHAPALLE AP-13-010-012-015/20141
() 		0213010000NRG23210320233800233 21/03/2023 PATHLAVATH SREENIVASA NAIK 0213010WL162563 PATHLAVATH SREENIVASA NAIK 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003168 PATHLAVATH SREENIVASA NAIK UNION BANK OF INDIA(508500)
221 KOTHAPALLE AP-13-010-012-015/20142
() 		0213010000NRG23210320233800234 21/03/2023 GANUGA SHAHINSHA 0213010WL162563 GANUGA SHAHINSHA 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003277 Mr SHAHINSHA GANUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 KOTHAPALLE AP-13-010-012-015/20155
() 		0213010000NRG23210320233800236 21/03/2023 GANDRALLA BHULAKSHMI 0213010WL162563 GANDRALLA BHULAKSHMI 00468 UBIN0800261 600 600 Processed 01/04/2023 0409003307 GUNDRALLA BHULAKSHMI UNION BANK OF INDIA(508500)
223 KOTHAPALLE AP-13-010-012-015/20158
() 		0213010000NRG23210320233800237 21/03/2023 SURAVARAPU LAKSHMKANTHA YADAV 0213010WL162563 SURAVARAPU LAKSHMKANTHA YADAV 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003287 Mrs LAKSHMI KANTHA YADAV SURAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 KOTHAPALLE AP-13-010-012-015/20158
() 		0213010000NRG23210320233800238 21/03/2023 SURAVARAPU MURALI MOHAN 0213010WL162563 SURAVARAPU MURALI MOHAN 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003170 SURAVARAPU MURALI MOHAN STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-012-015/202533
() 		0213010000NRG23210320233800239 21/03/2023 Goshula Heleena 0213010WL162563 Goshula Heleena 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003358 Mrs Goshula Heleena ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 KOTHAPALLE AP-13-010-012-015/20266
() 		0213010000NRG23210320233800248 21/03/2023 G NAZIR AHMMED 0213010WL162563 G NAZIR AHMMED 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003156 G NAZIR AHMMED UNION BANK OF INDIA(508500)
227 KOTHAPALLE AP-13-010-012-015/20267
() 		0213010000NRG23210320233800249 21/03/2023 MANIYAR MASUMVALI 0213010WL162563 MANIYAR MASUMVALI 00468 UBIN0800261 800 800 Processed 01/04/2023 0409003147 MANIYAR MASUMVALI UNION BANK OF INDIA(508500)
228 KOTHAPALLE AP-13-010-012-015/20272
() 		0213010000NRG23210320233800251 21/03/2023 PERUMALLA.LALITHAMMA 0213010WL162563 PERUMALLA.LALITHAMMA 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003143 PERUMALLA LALITHAMMA UNION BANK OF INDIA(508500)
229 KOTHAPALLE AP-13-010-012-015/20273
() 		0213010000NRG23210320233800252 21/03/2023 GUNDRALLA LAKSHMAMMA 0213010WL162563 GUNDRALLA LAKSHMAMMA 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0409003172 MRS LAKSHAMMA CHAKALI STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-012-015/20274
() 		0213010000NRG23210320233800253 21/03/2023 KOVELAKUNTLA MASUM BI 0213010WL162563 KOVELAKUNTLA MASUM BI 00468 UBIN0800261 1000 1000 Processed 01/04/2023 0409003342 KOVELAKUNTLA MASUM BI UNION BANK OF INDIA(508500)
SubTotal 161742 161742
Total 233142 233142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_210323APB_FTO_424040 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1200
2 KOTHAPALLE AP0213010_210323APB_FTO_424040 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 1200
3 KOTHAPALLE AP0213010_210323APB_FTO_424040 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 1000
4 KOTHAPALLE AP0213010_210323APB_FTO_424040 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 36200
5 KOTHAPALLE AP0213010_210323APB_FTO_424040 STATE BANK OF INDIA SBIN0000986 ATMAKUR 7800
6 KOTHAPALLE AP0213010_210323APB_FTO_424040 STATE BANK OF INDIA SBIN0002761 MYDUKUR 1200
7 KOTHAPALLE AP0213010_210323APB_FTO_424040 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 8600
8 KOTHAPALLE AP0213010_210323APB_FTO_424040 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 3000
9 KOTHAPALLE AP0213010_210323APB_FTO_424040 STATE BANK OF INDIA SBIN0021424 Atmakur 11200
10 KOTHAPALLE AP0213010_210323APB_FTO_424040 UNION BANK OF INDIA UBIN0800261 ATMAKUR 161742

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