Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:39:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_010622APB_FTO_70100
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-13-010-007-009/020140
() 		0213010000NRG23010620221676846 01/06/2022 Chennareddy 0213010WL0031249 Chennareddy 00019 APGB0000001 620 620 Processed 28/07/2022 3349305262 Mr CHENNAREDDY TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 620 620
2 KOTHAPALLE AP-13-010-001-002/020051
() 		0213010000NRG23010620221680885 01/06/2022 Boya Narashimha 0213010WL0031305 Boya Narashimha 00019 APGB0003201 925 925 Processed 28/07/2022 3349305283 Mr BOYA NARASIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-001-002/020082
() 		0213010000NRG23010620221680914 01/06/2022 Mangamma 0213010WL0031305 Mangamma 00019 APGB0003201 925 925 Processed 28/07/2022 3349305289 MRS BOCHU MANGAMMA STATE BANK OF INDIA(508548)
4 KOTHAPALLE AP-13-010-001-002/020171
() 		0213010000NRG23010620221680960 01/06/2022 Jinkala Kalapana 0213010WL0031305 Jinkala Kalapana 00019 APGB0003201 740 740 Processed 28/07/2022 3349305278 Mrs JINKALA KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-001-002/020171
() 		0213010000NRG23010620221680959 01/06/2022 Jinkala Venkataramana 0213010WL0031305 Jinkala Venkataramana 00019 APGB0003201 740 740 Processed 28/07/2022 3349305279 Mr JINKALA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-001-002/020372
() 		0213010000NRG23010620221680981 01/06/2022 Maheshwari 0213010WL0031305 Maheshwari 00019 APGB0003201 740 740 Processed 28/07/2022 3349305282 Mrs JINKALA MAHESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-003-006/030014
() 		0213010000NRG23310520221633016 01/06/2022 Nakka Sundar Rao 0213010WL0030394 Nakka Sundar Rao 00019 APGB0003201 660 660 Processed 28/07/2022 3349305274 Mr NAKKA SUNDARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-003-006/030566
() 		0213010000NRG23310520221633033 01/06/2022 Suresh 0213010WL0030394 Suresh 00019 APGB0003201 660 660 Processed 28/07/2022 3349305268 Mr PAGIDIMANU SURESH S O ESSAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-003-006/030583
() 		0213010000NRG23310520221633038 01/06/2022 Saroja 0213010WL0030394 Saroja 00019 APGB0003201 660 660 Processed 28/07/2022 3349305288 MISS PESALA SAROJA STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-007-009/020009
() 		0213010000NRG23010620221676804 01/06/2022 Subbamma 0213010WL0031249 Subbamma 00019 APGB0003201 413 413 Processed 28/07/2022 3349305258 Mrs TALARI NAGASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-007-009/020050
() 		0213010000NRG23010620221676826 01/06/2022 Prema Kiran 0213010WL0031249 Prema Kiran 00019 APGB0003201 620 620 Processed 28/07/2022 3349305259 Mr PREMAKIRAN DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-007-009/020050
() 		0213010000NRG23010620221676825 01/06/2022 Ravi Teja 0213010WL0031249 Ravi Teja 00019 APGB0003201 620 620 Processed 28/07/2022 3349305260 MRS RAVI TEJA ANNAMMA DOLU STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-007-009/020154
() 		0213010000NRG23010620221676848 01/06/2022 Mallela Sivarami Reddy 0213010WL0031249 Mallela Sivarami Reddy 00019 APGB0003201 207 207 Processed 28/07/2022 3349305281 Mr MALLELA SIVARAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-007-009/020249
() 		0213010000NRG23010620221666218 01/06/2022 Sivamma 0213010WL0031100 Sivamma 00019 APGB0003201 618 618 Processed 28/07/2022 3349305269 Mrs CHAKALI SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-009-011/020084
() 		0213010000NRG23010620221696026 01/06/2022 Chimme Lakshmanna 0213010WL0031607 Chimme Lakshmanna 00019 APGB0003201 1323 1323 Processed 28/07/2022 3349305285 Mr Chimme Lakshmanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-009-011/020301
() 		0213010000NRG23010620221696529 01/06/2022 Nallabothula Ramachandrudu 0213010WL0031616 Nallabothula Ramachandrudu 00019 APGB0003201 202 202 Processed 28/07/2022 3349305284 Mr NALLABOTHULA RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-009-011/020450
() 		0213010000NRG23010620221696553 01/06/2022 NALLABOTULA RAMESH 0213010WL0031616 NALLABOTULA RAMESH 00019 APGB0003201 404 404 Processed 28/07/2022 3349305275 Mr NALLA BOTULA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-009-011/020659
() 		0213010000NRG23010620221696247 01/06/2022 Santhoshamma 0213010WL0031610 Santhoshamma 00019 APGB0003201 1264 1264 Processed 28/07/2022 3349305270 Mrs BANDLAVARAM SANTHOSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11721 11721
19 KOTHAPALLE AP-13-010-001-002/020214
() 		0213010000NRG23010620221680962 01/06/2022 Sreenivasa Reddy 0213010WL0031305 Sreenivasa Reddy 00032 UTIB0001962 925 925 Processed 28/07/2022 3349305296 KOULURI SRINIVASA REDDY AXIS BANK(607153)
SubTotal 925 925
20 KOTHAPALLE AP-13-010-001-002/020039
() 		0213010000NRG23010620221680878 01/06/2022 Ravi 0213010WL0031305 Ravi 00114 APBL0013005 370 370 Processed 28/07/2022 3349305021 MR TELUGU RAVIKUMAR STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-001-004/010031
() 		0213010000NRG23010620221669832 01/06/2022 Malreddy Ramudu 0213010WL0031146 Malreddy Ramudu 00114 APBL0013005 1060 1060 Processed 28/07/2022 3349305257 Mr RAMUDU MAL REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1430 1430
22 KOTHAPALLE AP-13-010-001-002/020002
() 		0213010000NRG23010620221680843 01/06/2022 Sekar 0213010WL0031305 Sekar 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305091 Mr SEKHAR BASIPOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
23 KOTHAPALLE AP-13-010-001-002/020002
() 		0213010000NRG23010620221680842 01/06/2022 Yasodamma 0213010WL0031305 Yasodamma 00415 SBIN0008797 925 925 Processed 28/07/2022 3349304992 MRS YASODAMMA BASIPOGULA STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-001-002/020004
() 		0213010000NRG23010620221680846 01/06/2022 Venkatamma 0213010WL0031305 Venkatamma 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305042 MRS TELUGU NAGESWARAMMA STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-001-002/020004
() 		0213010000NRG23010620221680847 01/06/2022 Venkataswamy 0213010WL0031305 Venkataswamy 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305043 MR VENKATA SWAMY TELUGU STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-001-002/020005
() 		0213010000NRG23010620221680849 01/06/2022 Moogenna 0213010WL0031305 Moogenna 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305044 MR MADIGA MUGENNA ALIAS PEDDA VENKATA SW STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-001-002/020006
() 		0213010000NRG23010620221680851 01/06/2022 Nagalakshmamma 0213010WL0031305 Nagalakshmamma 00415 SBIN0008797 925 925 Processed 28/07/2022 3349304989 MRS NAGALAKSHMAMMA MADIGA STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-001-002/020014
() 		0213010000NRG23010620221680857 01/06/2022 Narashimha 0213010WL0031305 Narashimha 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305026 MR NARASIMHA CHAKALI STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-001-002/020017
() 		0213010000NRG23010620221680859 01/06/2022 Linganna 0213010WL0031305 Linganna 00415 SBIN0008797 555 555 Processed 28/07/2022 3349305245 Mr LINGANNA KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
30 KOTHAPALLE AP-13-010-001-002/020017
() 		0213010000NRG23010620221680860 01/06/2022 Veeranarayana 0213010WL0031305 Veeranarayana 00415 SBIN0008797 555 555 Processed 28/07/2022 3349305207 MR KUMMARI VEERANARAYANA STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-001-002/020018
() 		0213010000NRG23010620221680861 01/06/2022 Ramakrishna 0213010WL0031305 Ramakrishna 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305028 MR CHAKALI RAMADEVI C RAMA KRISHNA ERS C STATE BANK OF INDIA(508548)
32 KOTHAPALLE AP-13-010-001-002/020021
() 		0213010000NRG23010620221680863 01/06/2022 Linganna 0213010WL0031305 Linganna 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305231 MRS GOLLA LINGANNA STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-001-002/020027
() 		0213010000NRG23010620221680865 01/06/2022 Jayamma 0213010WL0031305 Jayamma 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305201 MRS TALAKANTI JAYAMMA STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-001-002/020027
() 		0213010000NRG23010620221680864 01/06/2022 Krishana Reddy 0213010WL0031305 Krishana Reddy 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305116 REDDY KRISHNA TALAKANTI STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-001-002/020027
() 		0213010000NRG23010620221680866 01/06/2022 Sainath Reddy 0213010WL0031305 Sainath Reddy 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305244 Master TALAKANTI SAINATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-001-002/020027
() 		0213010000NRG23010620221680867 01/06/2022 Venkateswara Reddy 0213010WL0031305 Venkateswara Reddy 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305217 MR THALAKANTI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-001-002/020028
() 		0213010000NRG23010620221680868 01/06/2022 Adilakshmamma 0213010WL0031305 Adilakshmamma 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305215 MRS AKULA ADILAKSHAMMA STATE BANK OF INDIA(508548)
38 KOTHAPALLE AP-13-010-001-002/020028
() 		0213010000NRG23010620221680869 01/06/2022 Ramudu 0213010WL0031305 Ramudu 00415 SBIN0008797 740 740 Processed 28/07/2022 3349304998 RAMUDU AKULA STATE BANK OF INDIA(508548)
39 KOTHAPALLE AP-13-010-001-002/020029
() 		0213010000NRG23010620221680870 01/06/2022 Someswaramma 0213010WL0031305 Someswaramma 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305206 MRS SAMESWARAMMA AKULA STATE BANK OF INDIA(508548)
40 KOTHAPALLE AP-13-010-001-002/020029
() 		0213010000NRG23010620221680871 01/06/2022 Srinivasulu 0213010WL0031305 Srinivasulu 00415 SBIN0008797 925 925 Processed 28/07/2022 3349304997 SRINIVASULU AKULA STATE BANK OF INDIA(508548)
41 KOTHAPALLE AP-13-010-001-002/020030
() 		0213010000NRG23010620221680873 01/06/2022 Sekar 0213010WL0031305 Sekar 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305221 MR AKULA SEKHAR STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-001-002/020032
() 		0213010000NRG23010620221680875 01/06/2022 Ramulamma 0213010WL0031305 Ramulamma 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305204 MRS THELUGU RAMULAMMA STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-001-002/020037
() 		0213010000NRG23010620221680877 01/06/2022 Lachamma 0213010WL0031305 Lachamma 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305220 MRS TELUGU LACHAMMA STATE BANK OF INDIA(508548)
44 KOTHAPALLE AP-13-010-001-002/020037
() 		0213010000NRG23010620221680876 01/06/2022 Linganna 0213010WL0031305 Linganna 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305234 Mr TELUGU LINGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
45 KOTHAPALLE AP-13-010-001-002/020043
() 		0213010000NRG23010620221680880 01/06/2022 Padmamma 0213010WL0031305 Padmamma 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305018 MRS PADMAMMA GOLLA STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-001-002/020045
() 		0213010000NRG23010620221680883 01/06/2022 Pedda Sayanna 0213010WL0031305 Pedda Sayanna 00415 SBIN0008797 740 740 Processed 28/07/2022 3349304988 Mr JINKALA PEDDA SAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-001-002/020045
() 		0213010000NRG23010620221680882 01/06/2022 Sankaramma 0213010WL0031305 Sankaramma 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305133 SHANKARAMMA BOYA STATE BANK OF INDIA(508548)
48 KOTHAPALLE AP-13-010-001-002/020054
() 		0213010000NRG23010620221680887 01/06/2022 Maddamma 0213010WL0031305 Maddamma 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305136 Mrs Boya Maddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-001-002/020054
() 		0213010000NRG23010620221680888 01/06/2022 Ravanaiah 0213010WL0031305 Ravanaiah 00415 SBIN0008797 925 925 Processed 28/07/2022 3349304996 MR RAMANAIAH BOYA STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-001-002/020059
() 		0213010000NRG23010620221680889 01/06/2022 Edamma 0213010WL0031305 Edamma 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305002 MRS BOCHU EDAMMA STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-001-002/020061
() 		0213010000NRG23010620221680893 01/06/2022 Ravanamma 0213010WL0031305 Ravanamma 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305085 MRS BOYA RAVANAMMA STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-001-002/020063
() 		0213010000NRG23010620221680894 01/06/2022 Govindu 0213010WL0031305 Govindu 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305063 MR PALEM GOVINDU STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-001-002/020064
() 		0213010000NRG23010620221680896 01/06/2022 Parvatamma 0213010WL0031305 Parvatamma 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305113 MR PALEM PARVATHAMMA STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-001-002/020064
() 		0213010000NRG23010620221680897 01/06/2022 Sreenivasulu 0213010WL0031305 Sreenivasulu 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305062 Mr SREENIVASULU PALEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
55 KOTHAPALLE AP-13-010-001-002/020068
() 		0213010000NRG23010620221680899 01/06/2022 Maddileti 0213010WL0031305 Maddileti 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305240 MR JINKALA CHNNA MADDILETI STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-001-002/020069
() 		0213010000NRG23010620221680900 01/06/2022 JINKALA SARASWATHI 0213010WL0031305 JINKALA SARASWATHI 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305229 MRS JINKALA SARASWATHI STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-001-002/020071
() 		0213010000NRG23010620221680903 01/06/2022 Nageswara Rao 0213010WL0031305 Nageswara Rao 00415 SBIN0008797 925 925 Processed 28/07/2022 3349304994 MR NAGESWARA RAO BOCHU STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-001-002/020071
() 		0213010000NRG23010620221680902 01/06/2022 Sreedevi 0213010WL0031305 Sreedevi 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305023 MRS BOYA SREEDEVI STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-001-002/020073
() 		0213010000NRG23010620221680904 01/06/2022 Parvatamma 0213010WL0031305 Parvatamma 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305294 MRS PALEM PRAVATHAMMA STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-001-002/020073
() 		0213010000NRG23010620221680905 01/06/2022 Venkateswarlu 0213010WL0031305 Venkateswarlu 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305061 MR JINKALA VENKATESWARULU SOANKANNA P MA STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-001-002/020075
() 		0213010000NRG23010620221680907 01/06/2022 Jayamma 0213010WL0031305 Jayamma 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305125 MRS B JAYAMMA B HARITHA STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-001-002/020075
() 		0213010000NRG23010620221680908 01/06/2022 Ramudu 0213010WL0031305 Ramudu 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305228 MR JINKALA RAMUDU STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-001-002/020076
() 		0213010000NRG23010620221680909 01/06/2022 Anita 0213010WL0031305 Anita 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305210 MRS BOYA ANITHA STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-001-002/020077
() 		0213010000NRG23010620221680911 01/06/2022 Rambabu 0213010WL0031305 Rambabu 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305209 MR BOYA RAMBABU STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-001-002/020084
() 		0213010000NRG23010620221680915 01/06/2022 Chinna Achanna 0213010WL0031305 Chinna Achanna 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305162 MR CHINNA ACHANNA BOYA STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-001-002/020085
() 		0213010000NRG23010620221680916 01/06/2022 Lakshmidevi 0213010WL0031305 Lakshmidevi 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305243 KOULURU LAKSHMI DEVI UNION BANK OF INDIA(508500)
67 KOTHAPALLE AP-13-010-001-002/020085
() 		0213010000NRG23010620221680917 01/06/2022 Pullareddy 0213010WL0031305 Pullareddy 00415 SBIN0008797 925 925 Processed 28/07/2022 3349304981 MR PULLA REDDY KATHURU STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-001-002/020086
() 		0213010000NRG23010620221680919 01/06/2022 Nagendra 0213010WL0031305 Nagendra 00415 SBIN0008797 925 925 Processed 28/07/2022 3349304993 BOYA SUBBAMMA B NAGENDRUDU PATHA MADUGUL STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-001-002/020086
() 		0213010000NRG23010620221680918 01/06/2022 Tikkamma 0213010WL0031305 Tikkamma 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305001 MR TIKKAMMA BOYA STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-001-002/020088
() 		0213010000NRG23010620221680920 01/06/2022 Govindamma 0213010WL0031305 Govindamma 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305292 MRS BOCHU GOVINDAMMA STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-001-002/020099
() 		0213010000NRG23010620221680924 01/06/2022 Nagaseshulu 0213010WL0031305 Nagaseshulu 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305093 MR NAGA SESHULU BOYA STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-001-002/020100
() 		0213010000NRG23010620221680926 01/06/2022 Lachamma 0213010WL0031305 Lachamma 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305086 MR BOYA LAKSHMAMMA ALIYAS ACHAMMA STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-001-002/020100
() 		0213010000NRG23010620221680925 01/06/2022 Lingamaiah 0213010WL0031305 Lingamaiah 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305092 MR LINGAMAIAH BOYA STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-001-002/020104
() 		0213010000NRG23010620221680928 01/06/2022 Narasamma 0213010WL0031305 Narasamma 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305081 MS AKULA NARASAMMA STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-001-002/020104
() 		0213010000NRG23010620221680927 01/06/2022 Pullaiah 0213010WL0031305 Pullaiah 00415 SBIN0008797 740 740 Processed 28/07/2022 3349304985 Mr PULLAYYA AKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
76 KOTHAPALLE AP-13-010-001-002/020106
() 		0213010000NRG23010620221680929 01/06/2022 Venkatareddy 0213010WL0031305 Venkatareddy 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305166 MR VENKATA REDDY BUKKA STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-001-002/020109
() 		0213010000NRG23010620221680931 01/06/2022 Maddileti 0213010WL0031305 Maddileti 00415 SBIN0008797 370 370 Processed 28/07/2022 3349305088 MR THUMMALURI MADDILETI STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-001-002/020109
() 		0213010000NRG23010620221680932 01/06/2022 Ramulamma 0213010WL0031305 Ramulamma 00415 SBIN0008797 370 370 Processed 28/07/2022 3349305071 MRS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-001-002/020110
() 		0213010000NRG23010620221680933 01/06/2022 Jambulamma 0213010WL0031305 Jambulamma 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305199 MRS BOYA NAGAMMA ALIAS BOYA JAMBULAMMA STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-001-002/020121
() 		0213010000NRG23010620221680934 01/06/2022 Narasimha 0213010WL0031305 Narasimha 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305112 MR MINNAGULA NARASIMHA STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-001-002/020126
() 		0213010000NRG23010620221680937 01/06/2022 Lingeswarudu 0213010WL0031305 Lingeswarudu 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305102 MR P LINGESWARUDU STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-001-002/020126
() 		0213010000NRG23010620221680935 01/06/2022 Ramanaiah 0213010WL0031305 Ramanaiah 00415 SBIN0008797 925 925 Processed 28/07/2022 3349304986 MR RAMANAIAH P STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-001-002/020127
() 		0213010000NRG23010620221680938 01/06/2022 Naganna 0213010WL0031305 Naganna 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305024 MR NAGANNA PULIKANTI STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-001-002/020127
() 		0213010000NRG23010620221680939 01/06/2022 Padmavati 0213010WL0031305 Padmavati 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305121 MS PULIKANTI PADMAVATHI STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-001-002/020128
() 		0213010000NRG23010620221680940 01/06/2022 Sivalingam 0213010WL0031305 Sivalingam 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305030 Mr BESTHA SHIVA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 KOTHAPALLE AP-13-010-001-002/020131
() 		0213010000NRG23010620221680942 01/06/2022 Venkata Reddy 0213010WL0031305 Venkata Reddy 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305152 TALAKANTI VENKATA REDDY PUNJAB NATIONAL BANK(508568)
87 KOTHAPALLE AP-13-010-001-002/020136
() 		0213010000NRG23010620221680945 01/06/2022 Eswaramma 0213010WL0031305 Eswaramma 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305084 MRS BOYA ESWARAMMA STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-001-002/020136
() 		0213010000NRG23010620221680944 01/06/2022 Nadipi Lakshmanna 0213010WL0031305 Nadipi Lakshmanna 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305222 MRS BOYA NADIPI LAKSHMANNA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-001-002/020143
() 		0213010000NRG23010620221680946 01/06/2022 Ravanamma 0213010WL0031305 Ravanamma 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305072 MS BARAGODLA RAVANAMMA STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-001-002/020146
() 		0213010000NRG23010620221680947 01/06/2022 Venkatarangareddy 0213010WL0031305 Venkatarangareddy 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305134 Mr VENKATA RANGA REDDY KATAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
91 KOTHAPALLE AP-13-010-001-002/020150
() 		0213010000NRG23010620221680949 01/06/2022 Chennamma 0213010WL0031305 Chennamma 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305076 MR BOYA CHENNAMMA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-001-002/020150
() 		0213010000NRG23010620221680950 01/06/2022 Chinna Maddileti 0213010WL0031305 Chinna Maddileti 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305226 MR THUMMALURU CHINNA MADDILETI STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-001-002/020169
() 		0213010000NRG23010620221680956 01/06/2022 Janardhana Reddy 0213010WL0031305 Janardhana Reddy 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305208 MR TALAKANTI JANARTHN REDDY STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-001-002/020169
() 		0213010000NRG23010620221680955 01/06/2022 Lavanya 0213010WL0031305 Lavanya 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305242 MS TALAKANTI LAVANYA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-001-002/020170
() 		0213010000NRG23010620221680957 01/06/2022 Kannaiah 0213010WL0031305 Kannaiah 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305025 MR KANNAYYA TELUGU STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-001-002/020170
() 		0213010000NRG23010620221680958 01/06/2022 Parvathi 0213010WL0031305 Parvathi 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305111 MRS TELUGU PARVATAMMA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-001-002/020173
() 		0213010000NRG23010620221680961 01/06/2022 Ramanaiah 0213010WL0031305 Ramanaiah 00415 SBIN0008797 370 370 Processed 28/07/2022 3349305082 Mr EDIGA RAMANAYYA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 KOTHAPALLE AP-13-010-001-002/020214
() 		0213010000NRG23010620221680963 01/06/2022 Narasimha Reddy 0213010WL0031305 Narasimha Reddy 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305124 KOULUR NARASIMHA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
99 KOTHAPALLE AP-13-010-001-002/020244
() 		0213010000NRG23010620221680964 01/06/2022 Ramudu 0213010WL0031305 Ramudu 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305126 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-001-002/020329
() 		0213010000NRG23010620221680966 01/06/2022 Eswaraiah 0213010WL0031305 Eswaraiah 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305000 MR TELUGU ESWARAIAH STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-001-002/020354
() 		0213010000NRG23010620221680970 01/06/2022 Chinna Madiletti 0213010WL0031305 Chinna Madiletti 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305203 MR BOYA CHINNA MADDILETI STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-001-002/020365
() 		0213010000NRG23010620221680976 01/06/2022 Pedda Maddiletti 0213010WL0031305 Pedda Maddiletti 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305060 MR BOYA PEDDA MADDILETTI STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-001-002/020366
() 		0213010000NRG23010620221680977 01/06/2022 Linganna Yadav 0213010WL0031305 Linganna Yadav 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305161 Mr LINGANNA YADAV Y THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
104 KOTHAPALLE AP-13-010-001-002/020366
() 		0213010000NRG23010620221680978 01/06/2022 Sugunamma 0213010WL0031305 Sugunamma 00415 SBIN0008797 925 925 Processed 28/07/2022 3349305160 YERRAMATAM SUGUNAMMA UNION BANK OF INDIA(508500)
105 KOTHAPALLE AP-13-010-001-002/020367
() 		0213010000NRG23010620221680979 01/06/2022 Krishna 0213010WL0031305 Krishna 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305223 MR JINKALA KRISHNUDU STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-001-002/020372
() 		0213010000NRG23010620221680980 01/06/2022 Parashu Ramudu 0213010WL0031305 Parashu Ramudu 00415 SBIN0008797 740 740 Processed 28/07/2022 3349305224 MR YELLALA PARASHU RAMUDU STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-001-004/010013
() 		0213010000NRG23010620221669825 01/06/2022 Naga Lakshmamma 0213010WL0031146 Naga Lakshmamma 00415 SBIN0008797 424 424 Processed 28/07/2022 3349305053 MR KADIRI NAGALAKSHMAMMA KADIRI NAGALAKS STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-001-004/010026
() 		0213010000NRG23010620221669827 01/06/2022 Bagyaraju 0213010WL0031146 Bagyaraju 00415 SBIN0008797 848 848 Processed 28/07/2022 3349305185 MR MALIREDDY BGHAGYARAJU STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-001-004/010026
() 		0213010000NRG23010620221669828 01/06/2022 Chinna Venkataswamy 0213010WL0031146 Chinna Venkataswamy 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349305184 MR MALIREDDY CHINNA VENKASWAMY STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-001-004/010026
() 		0213010000NRG23010620221669826 01/06/2022 MALIREDDY MARIYAMMA 0213010WL0031146 MALIREDDY MARIYAMMA 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349305015 MARIYAMMA MAILEREDDY STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-001-004/010028
() 		0213010000NRG23010620221669829 01/06/2022 Seelam Mariyamma 0213010WL0031146 Seelam Mariyamma 00415 SBIN0008797 848 848 Processed 28/07/2022 3349305045 MR SELAM MARIYAMMA STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-001-004/010031
() 		0213010000NRG23010620221669831 01/06/2022 Suvarnamma 0213010WL0031146 Suvarnamma 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349305054 MR MALIREDDY SAVARAMMA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-001-004/010040
() 		0213010000NRG23010620221669833 01/06/2022 SEELAM JAYAMMA 0213010WL0031146 SEELAM JAYAMMA 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349305017 Mr SEELAM JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 KOTHAPALLE AP-13-010-001-004/010042
() 		0213010000NRG23010620221669834 01/06/2022 Danamma 0213010WL0031146 Danamma 00415 SBIN0008797 636 636 Processed 28/07/2022 3349305090 MS NALLAMALLA DANAMMA STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-001-004/010046
() 		0213010000NRG23010620221669835 01/06/2022 Rathnamma 0213010WL0031146 Rathnamma 00415 SBIN0008797 848 848 Processed 28/07/2022 3349305192 MS MALLIREDDY RATHNAMMA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-001-004/010052
() 		0213010000NRG23010620221669836 01/06/2022 Vengamma 0213010WL0031146 Vengamma 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349305048 MISS SUNAPUGALA VENGAMMA STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-001-004/010052
() 		0213010000NRG23010620221669837 01/06/2022 Venkataiah 0213010WL0031146 Venkataiah 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349305188 MR MADIGA VENKATAIAH STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-001-004/010059
() 		0213010000NRG23010620221669838 01/06/2022 Malreddy Obulesu 0213010WL0031146 Malreddy Obulesu 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349305190 MR MALREDDY OBULESU STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-001-004/010059
() 		0213010000NRG23010620221669839 01/06/2022 Obulamma 0213010WL0031146 Obulamma 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349305064 MRS MALIREDDY OBULAMMA STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-001-004/010066
() 		0213010000NRG23010620221669840 01/06/2022 Manjula 0213010WL0031146 Manjula 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349305047 MRS MALREDDY MANJULA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-001-004/010066
() 		0213010000NRG23010620221669841 01/06/2022 Venkateswarlu 0213010WL0031146 Venkateswarlu 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349305191 MR MALREDDY VENKATESWARLU STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-001-004/010073
() 		0213010000NRG23010620221669842 01/06/2022 Karunakar 0213010WL0031146 Karunakar 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349305114 MR DASARI KARUNAKAR STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-001-004/010073
() 		0213010000NRG23010620221669843 01/06/2022 Salamma 0213010WL0031146 Salamma 00415 SBIN0008797 848 848 Processed 28/07/2022 3349305153 MRS SALAMMA MADUGULA STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-001-004/010077
() 		0213010000NRG23010620221669845 01/06/2022 Malreddy Kristafar 0213010WL0031146 Malreddy Kristafar 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349305230 MR MALREDDY KRISHTAFAR STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-001-004/010077
() 		0213010000NRG23010620221669844 01/06/2022 Sugunamma 0213010WL0031146 Sugunamma 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349305052 MRS MALIREDDY SUGUNAMMA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-001-004/010079
() 		0213010000NRG23010620221669846 01/06/2022 Nagamma 0213010WL0031146 Nagamma 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349305035 MS MALIREDDY NAGAMMA STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-001-004/010080
() 		0213010000NRG23010620221669847 01/06/2022 Arun Kumar 0213010WL0031146 Arun Kumar 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349305104 MR ARUN KUMAR SHEELAM STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-001-004/010081
() 		0213010000NRG23010620221669848 01/06/2022 Bhairavi 0213010WL0031146 Bhairavi 00415 SBIN0008797 636 636 Processed 28/07/2022 3349305149 MR BHAIRAVI SHILAM STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-001-004/010081
() 		0213010000NRG23010620221669849 01/06/2022 Obulesu 0213010WL0031146 Obulesu 00415 SBIN0008797 424 424 Processed 28/07/2022 3349305219 MR SHEELAM OBULESU STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-001-004/010082
() 		0213010000NRG23010620221669851 01/06/2022 Babu 0213010WL0031146 Babu 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349304995 MRS VENKATESWARULU CHANDAMALA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-001-004/010082
() 		0213010000NRG23010620221669850 01/06/2022 Sugunamma 0213010WL0031146 Sugunamma 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349305051 CHANDAMALA SUGUNAMMA UNION BANK OF INDIA(508500)
132 KOTHAPALLE AP-13-010-001-004/010098
() 		0213010000NRG23010620221669853 01/06/2022 Yesu Nagamma 0213010WL0031146 Yesu Nagamma 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349305049 MRS SUNNAMGALA ESUNAGAMMA STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-001-004/010107
() 		0213010000NRG23010620221669854 01/06/2022 Sarojamma 0213010WL0031146 Sarojamma 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349305046 MRS MALREDDY SAROJAMMA STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-001-004/010108
() 		0213010000NRG23010620221669855 01/06/2022 Chennamma 0213010WL0031146 Chennamma 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349305020 CHENNAMMA TALARI STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-001-004/010194
() 		0213010000NRG23010620221669857 01/06/2022 nagamani 0213010WL0031146 nagamani 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349305189 MS PALAMARRI NAGAMANI STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-001-004/010194
() 		0213010000NRG23010620221669856 01/06/2022 ramudu 0213010WL0031146 ramudu 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349304999 MR RAMUDU PALAMARRI STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-001-004/010989
() 		0213010000NRG23010620221669858 01/06/2022 Savithri 0213010WL0031146 Savithri 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349305187 MS PALAMARRI SAVITRI STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-001-004/010995
() 		0213010000NRG23010620221669859 01/06/2022 Ramudu 0213010WL0031146 Ramudu 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349304987 MR GOLLA TUMMULURU RAMUDU STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-001-004/010996
() 		0213010000NRG23010620221669860 01/06/2022 Obulesh 0213010WL0031146 Obulesh 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349305123 MR KADIRI OBULESU STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-001-004/011023
() 		0213010000NRG23010620221669862 01/06/2022 Meramma 0213010WL0031146 Meramma 00415 SBIN0008797 848 848 Processed 28/07/2022 3349305186 MS GUNDI MERAMMA STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-001-004/011023
() 		0213010000NRG23010620221669861 01/06/2022 Obulesu 0213010WL0031146 Obulesu 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349305146 MR OBULESU GUNDI STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-001-004/011040
() 		0213010000NRG23010620221669863 01/06/2022 Pushparaju 0213010WL0031146 Pushparaju 00415 SBIN0008797 1060 1060 Processed 28/07/2022 3349305067 MR DASARI PUSHPA RAJU STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-003-006/010182
() 		0213010000NRG23310520221629722 01/06/2022 Lakshmi Devi 0213010WL0030331 Lakshmi Devi 00415 SBIN0008797 340 340 Processed 28/07/2022 3349305195 MS TELUGU LAXMIDEVI STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-003-006/010183
() 		0213010000NRG23310520221629723 01/06/2022 Lakshmidevi 0213010WL0030331 Lakshmidevi 00415 SBIN0008797 850 850 Processed 28/07/2022 3349305247 Mrs Jakkula Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 KOTHAPALLE AP-13-010-003-006/010187
() 		0213010000NRG23310520221629727 01/06/2022 Kotakonda Muniswari 0213010WL0030331 Kotakonda Muniswari 00415 SBIN0008797 680 680 Processed 28/07/2022 3349305193 MRS KOTAKONDA MUNEESWARI STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-003-006/010191
() 		0213010000NRG23310520221629728 01/06/2022 Varalakshmi 0213010WL0030331 Varalakshmi 00415 SBIN0008797 850 850 Processed 28/07/2022 3349305194 MS JEKKULA RAMA LAXMAMMA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-003-006/010196
() 		0213010000NRG23310520221629731 01/06/2022 Atmakur Chandrasekar 0213010WL0030331 Atmakur Chandrasekar 00415 SBIN0008797 170 170 Processed 28/07/2022 3349305110 MR ATMAKUR CHANDRA SEKHAR STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-003-006/030003
() 		0213010000NRG23310520221633010 01/06/2022 Meramma 0213010WL0030394 Meramma 00415 SBIN0008797 220 220 Processed 28/07/2022 3349305031 Mrs MERAMMA PAGDIMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
149 KOTHAPALLE AP-13-010-003-006/030004
() 		0213010000NRG23310520221633011 01/06/2022 Yesurathnam 0213010WL0030394 Yesurathnam 00415 SBIN0008797 660 660 Processed 28/07/2022 3349305038 MR NAKKA YESURATNAM STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-003-006/030010
() 		0213010000NRG23310520221633015 01/06/2022 Praveen Kumar Nakka 0213010WL0030394 Praveen Kumar Nakka 00415 SBIN0008797 660 660 Processed 28/07/2022 3349305147 Mr NAKKA PRAVEEN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 KOTHAPALLE AP-13-010-003-006/030010
() 		0213010000NRG23310520221633013 01/06/2022 Satyalu 0213010WL0030394 Satyalu 00415 SBIN0008797 660 660 Processed 28/07/2022 3349304983 MR NAKKA SATHYALU STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-003-006/030010
() 		0213010000NRG23310520221633014 01/06/2022 Yesurathnamma 0213010WL0030394 Yesurathnamma 00415 SBIN0008797 660 660 Processed 28/07/2022 3349305196 MS NAKKA YESURATNAMMA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-003-006/030020
() 		0213010000NRG23310520221633018 01/06/2022 Immaniyelu 0213010WL0030394 Immaniyelu 00415 SBIN0008797 660 660 Processed 28/07/2022 3349304990 Mr NAKKA IMMANIYEL S O YESURATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 KOTHAPALLE AP-13-010-003-006/030020
() 		0213010000NRG23310520221633019 01/06/2022 Satyavedamma 0213010WL0030394 Satyavedamma 00415 SBIN0008797 660 660 Processed 28/07/2022 3349305041 Mrs SATYAVEDAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 KOTHAPALLE AP-13-010-003-006/030087
() 		0213010000NRG23310520221633020 01/06/2022 Sekhar 0213010WL0030394 Sekhar 00415 SBIN0008797 660 660 Processed 28/07/2022 3349305019 MR SEKHAR PAGIDIMANU STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-003-006/030153
() 		0213010000NRG23310520221633025 01/06/2022 Jayamma 0213010WL0030394 Jayamma 00415 SBIN0008797 440 440 Processed 28/07/2022 3349305050 MRS MAREDU JAYAMMA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-003-006/030537
() 		0213010000NRG23310520221633028 01/06/2022 Jayamma 0213010WL0030394 Jayamma 00415 SBIN0008797 440 440 Processed 28/07/2022 3349305142 MRS SYINALA JAYAMMA STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-003-006/030539
() 		0213010000NRG23310520221633030 01/06/2022 Mark 0213010WL0030394 Mark 00415 SBIN0008797 660 660 Processed 28/07/2022 3349305058 MR PAGIDIMAN MARK STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-003-006/030539
() 		0213010000NRG23310520221633029 01/06/2022 Pagidiman Krupamma 0213010WL0030394 Pagidiman Krupamma 00415 SBIN0008797 660 660 Rejected 19/08/2022 N062200039DA31 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KOTHAPALLE AP-13-010-003-006/030542
() 		0213010000NRG23310520221633032 01/06/2022 Alivelu 0213010WL0030394 Alivelu 00415 SBIN0008797 660 660 Processed 28/07/2022 3349305154 MRS ALIVELU PAGIDIMANU STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-003-006/030542
() 		0213010000NRG23310520221633031 01/06/2022 Raju 0213010WL0030394 Raju 00415 SBIN0008797 660 660 Processed 28/07/2022 3349305101 MR P RAJU STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-003-006/030567
() 		0213010000NRG23310520221633036 01/06/2022 Suvarnamma 0213010WL0030394 Suvarnamma 00415 SBIN0008797 660 660 Processed 28/07/2022 3349305132 MRS SUVARNAMMA NAKKA STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-003-006/030567
() 		0213010000NRG23310520221633035 01/06/2022 Swaminadham 0213010WL0030394 Swaminadham 00415 SBIN0008797 660 660 Processed 28/07/2022 3349305032 MR NAKKA SWAMI NADHAM STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-003-006/030583
() 		0213010000NRG23310520221633037 01/06/2022 Ravi Kumar 0213010WL0030394 Ravi Kumar 00415 SBIN0008797 660 660 Processed 28/07/2022 3349305107 PAGIDIMANU RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
165 KOTHAPALLE AP-13-010-003-006/030601
() 		0213010000NRG23310520221633039 01/06/2022 Pushpalatha 0213010WL0030394 Pushpalatha 00415 SBIN0008797 660 660 Processed 28/07/2022 3349305135 MRS PUSPALATHA PAGIDIMAN STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-007-009/020009
() 		0213010000NRG23010620221676803 01/06/2022 Venkata Swamy 0213010WL0031249 Venkata Swamy 00415 SBIN0008797 413 413 Processed 28/07/2022 3349305094 Mr CHINNA VENKATA SWAMY TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
167 KOTHAPALLE AP-13-010-007-009/020013
() 		0213010000NRG23010620221676806 01/06/2022 Annamma 0213010WL0031249 Annamma 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305175 MS NAKKA ANNAMMA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-007-009/020014
() 		0213010000NRG23010620221676807 01/06/2022 Pakkiramma Talari 0213010WL0031249 Pakkiramma Talari 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305155 MRS PAKKIRAMMA TALARI STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-007-009/020017
() 		0213010000NRG23010620221676809 01/06/2022 Parvatamma 0213010WL0031249 Parvatamma 00415 SBIN0008797 413 413 Processed 28/07/2022 3349305198 MR TALARI PARVATHAMMA STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-007-009/020017
() 		0213010000NRG23010620221676808 01/06/2022 Pedda Naganna 0213010WL0031249 Pedda Naganna 00415 SBIN0008797 413 413 Processed 28/07/2022 3349305205 MR NAGANNA PEDDA TALARE STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-007-009/020020
() 		0213010000NRG23010620221676811 01/06/2022 Prakashamma 0213010WL0031249 Prakashamma 00415 SBIN0008797 413 413 Processed 28/07/2022 3349305008 PRAKASAMMA SWAMIDASU STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-007-009/020026
() 		0213010000NRG23010620221676812 01/06/2022 Bhagyamma 0213010WL0031249 Bhagyamma 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305150 MRS BHAGYAMMA SWAMIDASU STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-007-009/020026
() 		0213010000NRG23010620221676813 01/06/2022 Sumalatha 0213010WL0031249 Sumalatha 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305129 MRS SUMALATHA MINOR PULLAIAH SWAMI DAS STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-007-009/020030
() 		0213010000NRG23010620221676814 01/06/2022 Lakshmidevi 0213010WL0031249 Lakshmidevi 00415 SBIN0008797 413 413 Processed 28/07/2022 3349305003 MRS LAKSHMIDEV GANAMALA STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-007-009/020038
() 		0213010000NRG23010620221676815 01/06/2022 Malleswari 0213010WL0031249 Malleswari 00415 SBIN0008797 620 620 Processed 28/07/2022 3349304991 MALLESWARI KADIRI STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-007-009/020044
() 		0213010000NRG23010620221676816 01/06/2022 Jeeva Rathnamma 0213010WL0031249 Jeeva Rathnamma 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305177 MS SAMIDASU JEEVA RATNAMMA STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-007-009/020044
() 		0213010000NRG23010620221676817 01/06/2022 Srinivaasulu 0213010WL0031249 Srinivaasulu 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305004 MR SREENIVASULU SWAMIDASU STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-007-009/020046
() 		0213010000NRG23010620221676818 01/06/2022 Bhaskaramani 0213010WL0031249 Bhaskaramani 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305027 MR DOLU BHASKARAMANI WO D CH NAGANNA G V STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-007-009/020046
() 		0213010000NRG23010620221676819 01/06/2022 Chinna Naganna 0213010WL0031249 Chinna Naganna 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305176 MR DOLU CHINNA NAGANNA STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-007-009/020048
() 		0213010000NRG23010620221676820 01/06/2022 Nageshu 0213010WL0031249 Nageshu 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305108 Mr SWAMYDASU NAGESH S O MUGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 KOTHAPALLE AP-13-010-007-009/020048
() 		0213010000NRG23010620221676821 01/06/2022 Sivamma 0213010WL0031249 Sivamma 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305007 MR SIVAMMA SWAMIDASU STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-007-009/020050
() 		0213010000NRG23010620221676824 01/06/2022 Annamma 0213010WL0031249 Annamma 00415 SBIN0008797 413 413 Processed 28/07/2022 3349305128 Mrs DOLU ANNAMMA W O PAKKIRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 KOTHAPALLE AP-13-010-007-009/020050
() 		0213010000NRG23010620221676823 01/06/2022 Pakkirayya 0213010WL0031249 Pakkirayya 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305127 Mr DOLU PAKKIRAIAH S O SUBBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 KOTHAPALLE AP-13-010-007-009/020052
() 		0213010000NRG23010620221676827 01/06/2022 Shankar 0213010WL0031249 Shankar 00415 SBIN0008797 620 620 Processed 28/07/2022 3349304984 MR SANKARANNA SWAMIDAS STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-007-009/020052
() 		0213010000NRG23010620221676828 01/06/2022 Venkatalakshmamma 0213010WL0031249 Venkatalakshmamma 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305174 MRS VENKATA LAKSHMAMMA SWAMIDASU STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-007-009/020053
() 		0213010000NRG23010620221676829 01/06/2022 Pedda Rathnamma 0213010WL0031249 Pedda Rathnamma 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305213 MRS DOLU RATNAMMA STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-007-009/020054
() 		0213010000NRG23010620221666209 01/06/2022 Jamal Bee 0213010WL0031100 Jamal Bee 00415 SBIN0008797 618 618 Processed 28/07/2022 3349305034 MRS PINJARI JAMAL BEE STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-007-009/020054
() 		0213010000NRG23010620221666210 01/06/2022 Shalu Bee 0213010WL0031100 Shalu Bee 00415 SBIN0008797 618 618 Processed 28/07/2022 3349305148 MRS SHALU BEE PINJARI STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-007-009/020060
() 		0213010000NRG23010620221676830 01/06/2022 Gangamma 0213010WL0031249 Gangamma 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305010 MS MAGALI GANGAMMA STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-007-009/020064
() 		0213010000NRG23010620221676831 01/06/2022 Dharagaiah 0213010WL0031249 Dharagaiah 00415 SBIN0008797 413 413 Processed 28/07/2022 3349304982 DARGAIAH PEDDA SRIM STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-007-009/020064
() 		0213010000NRG23010620221676832 01/06/2022 Suseelamma 0213010WL0031249 Suseelamma 00415 SBIN0008797 413 413 Processed 28/07/2022 3349305079 MRS MURAHARI SUSHEELAMMA STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-007-009/020083
() 		0213010000NRG23010620221666211 01/06/2022 Jangil Saheb 0213010WL0031100 Jangil Saheb 00415 SBIN0008797 412 412 Processed 28/07/2022 3349305012 SAHEB CHINNA JANGLI PINJARI STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-007-009/020083
() 		0213010000NRG23010620221666212 01/06/2022 Madhan Bee 0213010WL0031100 Madhan Bee 00415 SBIN0008797 412 412 Processed 28/07/2022 3349305118 MISS DUDEKULA MADAR BEE STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-007-009/020084
() 		0213010000NRG23010620221666213 01/06/2022 Jangilamma 0213010WL0031100 Jangilamma 00415 SBIN0008797 618 618 Processed 28/07/2022 3349305080 JANGILAMMA DUDEKULA PINJARI STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-007-009/020089
() 		0213010000NRG23010620221666214 01/06/2022 Moulaabi 0213010WL0031100 Moulaabi 00415 SBIN0008797 618 618 Processed 28/07/2022 3349305173 MRS DUDEKULA MOULABLE STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-007-009/020094
() 		0213010000NRG23010620221676835 01/06/2022 Moulaabi 0213010WL0031249 Moulaabi 00415 SBIN0008797 413 413 Processed 28/07/2022 3349305138 MRS MOULABEE PINJARI STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-007-009/020094
() 		0213010000NRG23010620221676834 01/06/2022 Nadipi Swami 0213010WL0031249 Nadipi Swami 00415 SBIN0008797 413 413 Processed 28/07/2022 3349305068 MR PINJARI NADIPI SWAMY STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-007-009/020096
() 		0213010000NRG23010620221666215 01/06/2022 Hussain Bee 0213010WL0031100 Hussain Bee 00415 SBIN0008797 618 618 Processed 28/07/2022 3349305172 MS PINJARI HUSSAIN BEE STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-007-009/020101
() 		0213010000NRG23010620221666216 01/06/2022 Pedda Moulaali 0213010WL0031100 Pedda Moulaali 00415 SBIN0008797 618 618 Processed 28/07/2022 3349305237 MR D PEDDA MOULALI STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-007-009/020104
() 		0213010000NRG23010620221666217 01/06/2022 Arunamma 0213010WL0031100 Arunamma 00415 SBIN0008797 206 206 Processed 28/07/2022 3349305069 MRS KAMSALI ARUNAMMA STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-007-009/020108
() 		0213010000NRG23010620221676836 01/06/2022 Sivalingam 0213010WL0031249 Sivalingam 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305233 MR MALLEPOOLA SIVALINGAM STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-007-009/020115
() 		0213010000NRG23010620221676840 01/06/2022 Chinna Venkataswami 0213010WL0031249 Chinna Venkataswami 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305039 MS TALARI CHINNA VENKATA SWAMY STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-007-009/020115
() 		0213010000NRG23010620221676839 01/06/2022 Lalithamma 0213010WL0031249 Lalithamma 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305171 Mrs TALARI LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 KOTHAPALLE AP-13-010-007-009/020123
() 		0213010000NRG23010620221676842 01/06/2022 Rathnamma 0213010WL0031249 Rathnamma 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305159 MR RATNAMMA GOVINDALA STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-007-009/020123
() 		0213010000NRG23010620221676841 01/06/2022 Sikhamani 0213010WL0031249 Sikhamani 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305178 MR GOVINDULA SHIKAMANI STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-007-009/020127
() 		0213010000NRG23010620221676844 01/06/2022 Jambulakka 0213010WL0031249 Jambulakka 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305029 MRS SWAMIDASU MARIYAMMA STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-007-009/020127
() 		0213010000NRG23010620221676843 01/06/2022 Naganna 0213010WL0031249 Naganna 00415 SBIN0008797 413 413 Processed 28/07/2022 3349305180 MR SAMIDASU NAGANNA STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-007-009/020128
() 		0213010000NRG23010620221676845 01/06/2022 Lakshmi Devi 0213010WL0031249 Lakshmi Devi 00415 SBIN0008797 207 207 Processed 28/07/2022 3349305005 BOLLA LAKSHMI DEVI WO B BALI REDDY G VEE STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-007-009/020140
() 		0213010000NRG23010620221676847 01/06/2022 Prabhavati 0213010WL0031249 Prabhavati 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305140 MRS PRABHAVATHAMMA TAMATAM STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-007-009/020154
() 		0213010000NRG23010620221676849 01/06/2022 Anuradha 0213010WL0031249 Anuradha 00415 SBIN0008797 207 207 Processed 28/07/2022 3349305056 MR ANURADHA MALLELA STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-007-009/020161
() 		0213010000NRG23010620221676850 01/06/2022 Kotireddy 0213010WL0031249 Kotireddy 00415 SBIN0008797 413 413 Processed 28/07/2022 3349305218 MR CHINNA KOTI REDDY AVULA STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-007-009/020161
() 		0213010000NRG23010620221676851 01/06/2022 Lingamma 0213010WL0031249 Lingamma 00415 SBIN0008797 207 207 Processed 28/07/2022 3349305122 MRS AVULA LINGAMMA STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-007-009/020175
() 		0213010000NRG23010620221676853 01/06/2022 Bhagyamma 0213010WL0031249 Bhagyamma 00415 SBIN0008797 413 413 Processed 28/07/2022 3349305120 MRS CHILAKALA BHAGYAMMA STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-007-009/020175
() 		0213010000NRG23010620221676852 01/06/2022 Chilukala Chinna Pullareddy 0213010WL0031249 Chilukala Chinna Pullareddy 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305238 MR CHILUKALA CHINNA PULLA REDDY STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-007-009/020179
() 		0213010000NRG23010620221676854 01/06/2022 Sivareddy 0213010WL0031249 Sivareddy 00415 SBIN0008797 413 413 Processed 28/07/2022 3349305211 Mr CHILUKALA CHINNA SIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 KOTHAPALLE AP-13-010-007-009/020183
() 		0213010000NRG23010620221676855 01/06/2022 Maheswarareddy 0213010WL0031249 Maheswarareddy 00415 SBIN0008797 207 207 Processed 28/07/2022 3349305141 Mr AVULA MAHESWAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 KOTHAPALLE AP-13-010-007-009/020249
() 		0213010000NRG23010620221666219 01/06/2022 Vishnu Vardhan 0213010WL0031100 Vishnu Vardhan 00415 SBIN0008797 618 618 Processed 28/07/2022 3349305130 MR VISHNU VARDHA CHINTHAPALLI STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-007-009/020292
() 		0213010000NRG23010620221676856 01/06/2022 Avulamma 0213010WL0031249 Avulamma 00415 SBIN0008797 413 413 Processed 28/07/2022 3349305011 MRS AVULAMMA MALLEPULA STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-007-009/020292
() 		0213010000NRG23010620221676857 01/06/2022 Eswaramma 0213010WL0031249 Eswaramma 00415 SBIN0008797 413 413 Processed 28/07/2022 3349305016 ESWARAMMA GADWALA STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-007-009/020293
() 		0213010000NRG23010620221676858 01/06/2022 Bhagyamma 0213010WL0031249 Bhagyamma 00415 SBIN0008797 413 413 Processed 28/07/2022 3349305006 BHAYAMMA SWAMIDASU STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-007-009/020294
() 		0213010000NRG23010620221676859 01/06/2022 Malleswaramma Madiga 0213010WL0031249 Malleswaramma Madiga 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305163 MRS MALLESWARAMMA MADIGA STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-007-009/020295
() 		0213010000NRG23010620221676860 01/06/2022 Venkatalakshmamma 0213010WL0031249 Venkatalakshmamma 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305119 MISS MURAHARI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-007-009/020298
() 		0213010000NRG23010620221666220 01/06/2022 Aashabee 0213010WL0031100 Aashabee 00415 SBIN0008797 618 618 Processed 28/07/2022 3349305168 MS PINJARI ASHAVBEE STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-007-009/020301
() 		0213010000NRG23010620221676862 01/06/2022 Krishnaveni 0213010WL0031249 Krishnaveni 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305179 MS MANGALI KRISHNAVENI STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-007-009/020301
() 		0213010000NRG23010620221676861 01/06/2022 Ramudu 0213010WL0031249 Ramudu 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305109 MR MANGALI RAMUDU STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-007-009/020310
() 		0213010000NRG23010620221676863 01/06/2022 Ravanamma 0213010WL0031249 Ravanamma 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305078 MR SANIVARAPU VENKATARAMANAMMA STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-007-009/020311
() 		0213010000NRG23010620221676864 01/06/2022 Boreddy Sivalinga Reddy 0213010WL0031249 Boreddy Sivalinga Reddy 00415 SBIN0008797 413 413 Processed 28/07/2022 3349305214 MR BOREDDY SHIVA LINGA REDDY STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-007-009/020327
() 		0213010000NRG23010620221676865 01/06/2022 Eramma 0213010WL0031249 Eramma 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305009 MRS VEERAMMA CHILAKALA STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-007-009/020336
() 		0213010000NRG23010620221676866 01/06/2022 Karnati Lakshmi Devi 0213010WL0031249 Karnati Lakshmi Devi 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305182 Mrs KARNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 KOTHAPALLE AP-13-010-007-009/020341
() 		0213010000NRG23010620221676867 01/06/2022 Lakshmi Devi 0213010WL0031249 Lakshmi Devi 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305013 MRS LAKSHMI DEVI MALLELA STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-007-009/020353
() 		0213010000NRG23010620221666221 01/06/2022 Madar Bee 0213010WL0031100 Madar Bee 00415 SBIN0008797 412 412 Processed 28/07/2022 3349305169 MS PINJARI MADAR BEE STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-007-009/020371
() 		0213010000NRG23010620221666223 01/06/2022 Balanagamma 0213010WL0031100 Balanagamma 00415 SBIN0008797 618 618 Processed 28/07/2022 3349304980 CHEGIREDDY BALA NAGAMMA WO SUBBA REDDY G STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-007-009/020371
() 		0213010000NRG23010620221666222 01/06/2022 Subba Reddy 0213010WL0031100 Subba Reddy 00415 SBIN0008797 618 618 Processed 28/07/2022 3349305065 MR CHEGIREDDY SUBBAREDDY STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-007-009/020418
() 		0213010000NRG23010620221676868 01/06/2022 jaya lalitha 0213010WL0031249 jaya lalitha 00415 SBIN0008797 413 413 Processed 28/07/2022 3349305022 MRS TALARI JAYA LALITHA STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-007-009/020480
() 		0213010000NRG23010620221676869 01/06/2022 Vijaya Nirmala 0213010WL0031249 Vijaya Nirmala 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305181 SWAMIDASU VIJAYANIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KOTHAPALLE AP-13-010-007-009/020511
() 		0213010000NRG23010620221676870 01/06/2022 Lakshmi Devi 0213010WL0031249 Lakshmi Devi 00415 SBIN0008797 413 413 Processed 28/07/2022 3349305151 MRS LAXMI DEVI GUDEM STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-007-009/020529
() 		0213010000NRG23010620221676871 01/06/2022 Lakshmidevi 0213010WL0031249 Lakshmidevi 00415 SBIN0008797 207 207 Processed 28/07/2022 3349305157 MRS GANAMALA LAXMIDEVI STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-007-009/020532
() 		0213010000NRG23010620221666224 01/06/2022 Srividhya 0213010WL0031100 Srividhya 00415 SBIN0008797 618 618 Processed 28/07/2022 3349305200 MRS MUTHOJU SREEDIVYA STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-007-009/020537
() 		0213010000NRG23010620221666225 01/06/2022 Sivamma Telugu 0213010WL0031100 Sivamma Telugu 00415 SBIN0008797 618 618 Processed 28/07/2022 3349305145 MISS SIVAMMA TELUGU STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-007-009/020543
() 		0213010000NRG23010620221666227 01/06/2022 Lavanya 0213010WL0031100 Lavanya 00415 SBIN0008797 618 618 Processed 28/07/2022 3349305170 MS MALLELA LAVANYA STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-007-009/020543
() 		0213010000NRG23010620221666226 01/06/2022 Nagalingareddy 0213010WL0031100 Nagalingareddy 00415 SBIN0008797 618 618 Processed 28/07/2022 3349305167 MR NAGALINGA REDDY MALLELA STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-007-009/020556
() 		0213010000NRG23010620221676874 01/06/2022 Lakshmi Parvathi 0213010WL0031249 Lakshmi Parvathi 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305232 MISS KAVALAKUNTLA LAKSHMIPARVATHI STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-007-009/020556
() 		0213010000NRG23010620221676873 01/06/2022 Maheswara 0213010WL0031249 Maheswara 00415 SBIN0008797 620 620 Processed 28/07/2022 3349305183 Mr KALWAKUNTLA MAHESHWARA S O ESWARAYY ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 KOTHAPALLE AP-13-010-009-011/020015
() 		0213010000NRG23010620221696467 01/06/2022 Rojamma 0213010WL0031616 Rojamma 00415 SBIN0008797 202 202 Processed 28/07/2022 3349305143 MRS KANAKAM ROJAMMA STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-009-011/020019
() 		0213010000NRG23010620221696019 01/06/2022 Ayyamma 0213010WL0031607 Ayyamma 00415 SBIN0008797 662 662 Processed 28/07/2022 3349305099 MISS PERUMALLA AYYAMMA STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-009-011/020019
() 		0213010000NRG23010620221696018 01/06/2022 Peramalla Chinna Pakkiraiah 0213010WL0031607 Peramalla Chinna Pakkiraiah 00415 SBIN0008797 662 662 Processed 28/07/2022 3349305248 PERAMALLA CHINNA PAKKIRAIAH UNION BANK OF INDIA(508500)
247 KOTHAPALLE AP-13-010-009-011/020022
() 		0213010000NRG23010620221696468 01/06/2022 Rathnamma 0213010WL0031616 Rathnamma 00415 SBIN0008797 1010 1010 Processed 28/07/2022 3349305070 MR MADUGULA RATNAMMA STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-009-011/020023
() 		0213010000NRG23010620221696224 01/06/2022 Pakkiramma 0213010WL0031610 Pakkiramma 00415 SBIN0008797 1264 1264 Processed 28/07/2022 3349305197 MRS CHERUKU PAKKIRAMMA STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-009-011/020030
() 		0213010000NRG23010620221696474 01/06/2022 Annamma 0213010WL0031616 Annamma 00415 SBIN0008797 1010 1010 Processed 28/07/2022 3349305040 MS CHERUKU ANAMMA STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-009-011/020032
() 		0213010000NRG23010620221696476 01/06/2022 Rathnamma 0213010WL0031616 Rathnamma 00415 SBIN0008797 1010 1010 Processed 28/07/2022 3349305055 MRS CERUKU RATNAMMA STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-009-011/020036
() 		0213010000NRG23010620221696479 01/06/2022 Nadipi Venkateswarlu 0213010WL0031616 Nadipi Venkateswarlu 00415 SBIN0008797 1010 1010 Processed 28/07/2022 3349305227 MRS CHIMME NADIPI VENKATESWRLU STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-009-011/020036
() 		0213010000NRG23010620221696480 01/06/2022 Rathnamma 0213010WL0031616 Rathnamma 00415 SBIN0008797 1010 1010 Processed 28/07/2022 3349305036 MRS SEMME RATNAMMA STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-009-011/020053
() 		0213010000NRG23010620221696485 01/06/2022 Vijaya Kumari 0213010WL0031616 Vijaya Kumari 00415 SBIN0008797 1010 1010 Processed 28/07/2022 3349305089 MR MADUGULA VIJAYAKUMARI ALIYAS VIJAYALA STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-009-011/020054
() 		0213010000NRG23010620221696488 01/06/2022 Jayamma 0213010WL0031616 Jayamma 00415 SBIN0008797 1010 1010 Processed 28/07/2022 3349305097 MRS MADUGULA JAYAMMA STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-009-011/020057
() 		0213010000NRG23010620221696489 01/06/2022 Seshanna 0213010WL0031616 Seshanna 00415 SBIN0008797 1010 1010 Processed 28/07/2022 3349305241 MR GODA SESHANNA STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-009-011/020061
() 		0213010000NRG23010620221696491 01/06/2022 Lalitamma 0213010WL0031616 Lalitamma 00415 SBIN0008797 1010 1010 Processed 28/07/2022 3349305096 MRS BUKKA LALITHAMMA ALIAS PULLAMMA STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-009-011/020070
() 		0213010000NRG23010620221696229 01/06/2022 Aseervadamma 0213010WL0031610 Aseervadamma 00415 SBIN0008797 1264 1264 Processed 28/07/2022 3349305037 MRS MURAHARI AASHEERVADAMMA STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-009-011/020083
() 		0213010000NRG23010620221696025 01/06/2022 Muthyala Raju 0213010WL0031607 Muthyala Raju 00415 SBIN0008797 1323 1323 Processed 28/07/2022 3349305131 MR MUTHYALA RAJU MINOR GANGADHAR CHIMME STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-009-011/020109
() 		0213010000NRG23010620221696028 01/06/2022 Eswaramma 0213010WL0031607 Eswaramma 00415 SBIN0008797 441 441 Processed 28/07/2022 3349305164 MRS ESHVARAMMA AMADALA STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-009-011/020112
() 		0213010000NRG23010620221696031 01/06/2022 Charan Teja 0213010WL0031607 Charan Teja 00415 SBIN0008797 1103 1103 Processed 28/07/2022 3349305105 MR CHARAN TEJA CHIMME STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-009-011/020112
() 		0213010000NRG23010620221696032 01/06/2022 Kavitha 0213010WL0031607 Kavitha 00415 SBIN0008797 1103 1103 Processed 28/07/2022 3349305106 MISS CHIMME KAVITHA STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-009-011/020151
() 		0213010000NRG23010620221696234 01/06/2022 Pedda Venkateswarlu 0213010WL0031610 Pedda Venkateswarlu 00415 SBIN0008797 1264 1264 Processed 28/07/2022 3349305117 MRS MADUGULA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-009-011/020151
() 		0213010000NRG23010620221696236 01/06/2022 Ravikumar 0213010WL0031610 Ravikumar 00415 SBIN0008797 1264 1264 Processed 28/07/2022 3349305103 MR RAVIKUMAR MADUGULA STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-009-011/020152
() 		0213010000NRG23010620221696237 01/06/2022 Jayanna 0213010WL0031610 Jayanna 00415 SBIN0008797 1264 1264 Processed 28/07/2022 3349305115 MRS GANAMALA JAYANNA STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-009-011/020165
() 		0213010000NRG23010620221696500 01/06/2022 Neetiraju 0213010WL0031616 Neetiraju 00415 SBIN0008797 1010 1010 Processed 28/07/2022 3349305059 MR GUNDI NETHI RAJU STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-009-011/020182
() 		0213010000NRG23010620221696509 01/06/2022 Premilamma 0213010WL0031616 Premilamma 00415 SBIN0008797 1010 1010 Processed 28/07/2022 3349305075 MRS KANAKAM PRAMELAMMA STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-009-011/020183
() 		0213010000NRG23010620221696510 01/06/2022 Chittemma 0213010WL0031616 Chittemma 00415 SBIN0008797 1010 1010 Processed 28/07/2022 3349305074 MISS ONAMALA CHITTEMME STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-009-011/020186
() 		0213010000NRG23010620221696512 01/06/2022 Venkatamma 0213010WL0031616 Venkatamma 00415 SBIN0008797 808 808 Processed 28/07/2022 3349305073 MR ONAMALA VENKATAMMA STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-009-011/020187
() 		0213010000NRG23010620221696513 01/06/2022 Mariyamma 0213010WL0031616 Mariyamma 00415 SBIN0008797 1010 1010 Processed 28/07/2022 3349305216 MRS KANAKAM MARIYAMMA STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-009-011/020197
() 		0213010000NRG23010620221696514 01/06/2022 Pedda Marenna 0213010WL0031616 Pedda Marenna 00415 SBIN0008797 1010 1010 Processed 28/07/2022 3349305033 MR BUKKA MARENNA BUKKA MARENNA STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-009-011/020232
() 		0213010000NRG23010620221696242 01/06/2022 Chandravamsi 0213010WL0031610 Chandravamsi 00415 SBIN0008797 843 843 Processed 28/07/2022 3349305156 MR CHANDRA VAMSHI MADUGULA STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-009-011/020234
() 		0213010000NRG23010620221696243 01/06/2022 Babu 0213010WL0031610 Babu 00415 SBIN0008797 1264 1264 Processed 28/07/2022 3349305235 MRS BANDHAPU BABU STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-009-011/020234
() 		0213010000NRG23010620221696244 01/06/2022 Lalithamma 0213010WL0031610 Lalithamma 00415 SBIN0008797 1264 1264 Processed 28/07/2022 3349305212 MRS BANDAPU LALITHAMMA STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-009-011/020294
() 		0213010000NRG23010620221696526 01/06/2022 Uddatla Lalitha 0213010WL0031616 Uddatla Lalitha 00415 SBIN0008797 808 808 Processed 28/07/2022 3349305202 UDDATLA LALITHA UNION BANK OF INDIA(508500)
275 KOTHAPALLE AP-13-010-009-011/020298
() 		0213010000NRG23010620221696527 01/06/2022 Salamma 0213010WL0031616 Salamma 00415 SBIN0008797 808 808 Processed 28/07/2022 3349305014 JAYAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-009-011/020313
() 		0213010000NRG23010620221696532 01/06/2022 Chennamma 0213010WL0031616 Chennamma 00415 SBIN0008797 1010 1010 Processed 28/07/2022 3349305158 MS PALANTI CHENNAMMA STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-009-011/020314
() 		0213010000NRG23010620221696533 01/06/2022 Seshamma 0213010WL0031616 Seshamma 00415 SBIN0008797 1010 1010 Processed 28/07/2022 3349305225 MRS MIDIGA SESHAMMA STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-009-011/020315
() 		0213010000NRG23010620221696536 01/06/2022 Sirisha 0213010WL0031616 Sirisha 00415 SBIN0008797 606 606 Processed 28/07/2022 3349305165 MRS SIRISHA MEENIGA STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-009-011/020321
() 		0213010000NRG23010620221696537 01/06/2022 Sreelakshmamma 0213010WL0031616 Sreelakshmamma 00415 SBIN0008797 1010 1010 Processed 28/07/2022 3349305057 MRS BASIPOGU SREE LAKSHMAMMA STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-009-011/020322
() 		0213010000NRG23010620221696538 01/06/2022 Lakshmamma 0213010WL0031616 Lakshmamma 00415 SBIN0008797 1010 1010 Processed 28/07/2022 3349305100 MISS LAKSHMAMMA PALANATI STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-009-011/020362
() 		0213010000NRG23010620221696544 01/06/2022 Udatala Adilakshmi Lakshmamma 0213010WL0031616 Udatala Adilakshmi Lakshmamma 00415 SBIN0008797 1010 1010 Processed 28/07/2022 3349305087 MRS UDATALA ADILAKSHMI STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-009-011/020366
() 		0213010000NRG23010620221696550 01/06/2022 Lakshmidevi 0213010WL0031616 Lakshmidevi 00415 SBIN0008797 1010 1010 Processed 28/07/2022 3349305095 MR VADDATLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-009-011/020634
() 		0213010000NRG23010620221696037 01/06/2022 Lakshmi Devi 0213010WL0031607 Lakshmi Devi 00415 SBIN0008797 221 221 Processed 28/07/2022 3349305139 MRS LAXMI DEVI CHIMME STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-009-011/020634
() 		0213010000NRG23010620221696038 01/06/2022 Ramudu 0213010WL0031607 Ramudu 00415 SBIN0008797 221 221 Processed 28/07/2022 3349305239 MR CHIMME RAMUDU STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-009-011/020638
() 		0213010000NRG23010620221696246 01/06/2022 SEETHAMMA 0213010WL0031610 SEETHAMMA 00415 SBIN0008797 1264 1264 Processed 28/07/2022 3349305098 CHIMME SEETHAMMA UNION BANK OF INDIA(508500)
286 KOTHAPALLE AP-13-010-009-011/020656
() 		0213010000NRG23010620221696039 01/06/2022 Venkateswarlu 0213010WL0031607 Venkateswarlu 00415 SBIN0008797 1323 1323 Processed 28/07/2022 3349305144 PASULA VENKATESWARLU UNION BANK OF INDIA(508500)
287 KOTHAPALLE AP-13-010-009-011/020664
() 		0213010000NRG23010620221696249 01/06/2022 Seethamaalakshmi 0213010WL0031610 Seethamaalakshmi 00415 SBIN0008797 1264 1264 Processed 28/07/2022 3349305137 MRS SITHA MAHALAKSHMI CHIMME STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-009-011/020696
() 		0213010000NRG23010620221696558 01/06/2022 SHASHIKALA 0213010WL0031616 SHASHIKALA 00415 SBIN0008797 606 606 Processed 28/07/2022 3349305246 MRS MEENIGA SHASHIKALA STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-009-011/020697
() 		0213010000NRG23010620221696559 01/06/2022 RAJU 0213010WL0031616 RAJU 00415 SBIN0008797 606 606 Processed 28/07/2022 3349305083 MR NALLABOTHULA RAJU STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-009-011/020708
() 		0213010000NRG23010620221696561 01/06/2022 NARAYANAMMA 0213010WL0031616 NARAYANAMMA 00415 SBIN0008797 1010 1010 Processed 28/07/2022 3349305236 MR GANI NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 205561 205561
291 KOTHAPALLE AP-13-010-001-002/020005
() 		0213010000NRG23010620221680848 01/06/2022 Ravikumar 0213010WL0031305 Ravikumar 00415 SBIN0011078 925 925 Processed 28/07/2022 3349305066 RAVI KUMAR BASIPOGULA BANK OF BARODA(606985)
SubTotal 925 925
292 KOTHAPALLE AP-13-010-009-011/020222
() 		0213010000NRG23010620221696035 01/06/2022 Swamulu 0213010WL0031607 Swamulu 00415 SBIN0014158 662 662 Processed 28/07/2022 3349305077 Mr Chimme Swamulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 662 662
293 KOTHAPALLE AP-13-010-001-002/020006
() 		0213010000NRG23010620221680850 01/06/2022 Venkataswamy 0213010WL0031305 Venkataswamy 00415 SBIN0021424 925 925 Processed 28/07/2022 3349305295 MR MADIGA VENKATA SWAMY STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-001-002/020011
() 		0213010000NRG23010620221680854 01/06/2022 Ramulamma 0213010WL0031305 Ramulamma 00415 SBIN0021424 925 925 Processed 28/07/2022 3349305249 MS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-001-002/020021
() 		0213010000NRG23010620221680862 01/06/2022 Venkateswaramma 0213010WL0031305 Venkateswaramma 00415 SBIN0021424 925 925 Processed 28/07/2022 3349305256 MS GOLLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-001-002/020030
() 		0213010000NRG23010620221680872 01/06/2022 Parvatamma 0213010WL0031305 Parvatamma 00415 SBIN0021424 925 925 Processed 28/07/2022 3349305250 MS AKULA PARVATHI STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-001-002/020040
() 		0213010000NRG23010620221680879 01/06/2022 Narasimha 0213010WL0031305 Narasimha 00415 SBIN0021424 925 925 Processed 28/07/2022 3349305293 Mr Pulikanti Narasimha ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 KOTHAPALLE AP-13-010-001-002/020059
() 		0213010000NRG23010620221680890 01/06/2022 Achamma 0213010WL0031305 Achamma 00415 SBIN0021424 925 925 Processed 28/07/2022 3349305287 MRS BOYA VENKATALACHAMMA STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-001-002/020060
() 		0213010000NRG23010620221680891 01/06/2022 Ravanamma 0213010WL0031305 Ravanamma 00415 SBIN0021424 925 925 Rejected 19/08/2022 N062200039D911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KOTHAPALLE AP-13-010-001-002/020060
() 		0213010000NRG23010620221680892 01/06/2022 Sriramulu 0213010WL0031305 Sriramulu 00415 SBIN0021424 925 925 Processed 28/07/2022 3349305261 MR BOYA SRI RAMULU STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-001-002/020068
() 		0213010000NRG23010620221680898 01/06/2022 Maddamma 0213010WL0031305 Maddamma 00415 SBIN0021424 740 740 Processed 28/07/2022 3349305252 Mrs JINKALA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 KOTHAPALLE AP-13-010-001-002/020069
() 		0213010000NRG23010620221680901 01/06/2022 Pedda Maddileti 0213010WL0031305 Pedda Maddileti 00415 SBIN0021424 740 740 Processed 28/07/2022 3349305255 Mr JINIKALA PEDDA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 KOTHAPALLE AP-13-010-001-002/020099
() 		0213010000NRG23010620221680923 01/06/2022 Sayamma 0213010WL0031305 Sayamma 00415 SBIN0021424 740 740 Processed 28/07/2022 3349305276 Mrs BOYA SAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 KOTHAPALLE AP-13-010-001-002/020106
() 		0213010000NRG23010620221680930 01/06/2022 Padmavatamma 0213010WL0031305 Padmavatamma 00415 SBIN0021424 925 925 Processed 28/07/2022 3349305290 MRS BUKKA PADMAVTHI STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-001-002/020126
() 		0213010000NRG23010620221680936 01/06/2022 Lakshmidevi 0213010WL0031305 Lakshmidevi 00415 SBIN0021424 925 925 Processed 28/07/2022 3349305291 MRS P LAKSHMIDEVI STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-001-002/020354
() 		0213010000NRG23010620221680971 01/06/2022 Mokshamma 0213010WL0031305 Mokshamma 00415 SBIN0021424 740 740 Processed 28/07/2022 3349305254 MRS BOYA MOKSHESWARI STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-001-002/020355
() 		0213010000NRG23010620221680972 01/06/2022 Nageswaramma 0213010WL0031305 Nageswaramma 00415 SBIN0021424 740 740 Processed 28/07/2022 3349305251 MRS BOYA NAGESWARAMMA STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-001-002/020364
() 		0213010000NRG23010620221680974 01/06/2022 Eedamma 0213010WL0031305 Eedamma 00415 SBIN0021424 740 740 Processed 28/07/2022 3349305277 Mrs BOYA EDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 KOTHAPALLE AP-13-010-001-002/020365
() 		0213010000NRG23010620221680975 01/06/2022 Edamma 0213010WL0031305 Edamma 00415 SBIN0021424 555 555 Processed 28/07/2022 3349305280 MRS BOYA EDAMMA STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-001-004/010028
() 		0213010000NRG23010620221669830 01/06/2022 SHEELAM SWAMY 0213010WL0031146 SHEELAM SWAMY 00415 SBIN0021424 636 636 Processed 28/07/2022 3349305263 Mr SWAMY SHEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
311 KOTHAPALLE AP-13-010-003-006/030004
() 		0213010000NRG23310520221633012 01/06/2022 Santoshamma 0213010WL0030394 Santoshamma 00415 SBIN0021424 220 220 Processed 28/07/2022 3349305266 MRS NAKKA SANTOSHAMMA STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-003-006/030014
() 		0213010000NRG23310520221633017 01/06/2022 Obulamma 0213010WL0030394 Obulamma 00415 SBIN0021424 220 220 Processed 28/07/2022 3349305286 Mrs NAKKA OBULAMMA W O SUNDARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 KOTHAPALLE AP-13-010-003-006/030099
() 		0213010000NRG23310520221633022 01/06/2022 Issaq 0213010WL0030394 Issaq 00415 SBIN0021424 660 660 Processed 28/07/2022 3349305265 Mr PAGIDIMANU ESSAK S O GUNDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 KOTHAPALLE AP-13-010-003-006/030099
() 		0213010000NRG23310520221633023 01/06/2022 Santamma 0213010WL0030394 Santamma 00415 SBIN0021424 660 660 Processed 28/07/2022 3349305267 MISS PAGIDIMANU SANTHAMMA STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-003-006/030153
() 		0213010000NRG23310520221633024 01/06/2022 Sudhakar 0213010WL0030394 Sudhakar 00415 SBIN0021424 660 660 Processed 28/07/2022 3349305272 MR MUREDU SUDHAKAR STATE BANK OF INDIA(508548)
316 KOTHAPALLE AP-13-010-003-006/030284
() 		0213010000NRG23310520221633027 01/06/2022 Mariyamma 0213010WL0030394 Mariyamma 00415 SBIN0021424 440 440 Processed 28/07/2022 3349305273 MRS NAKKA MARIYAMMA STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-003-006/030566
() 		0213010000NRG23310520221633034 01/06/2022 Samulamma 0213010WL0030394 Samulamma 00415 SBIN0021424 660 660 Processed 28/07/2022 3349305264 Ms Pagidimanu Syamalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18401 18401
318 KOTHAPALLE AP-13-010-003-006/030282
() 		0213010000NRG23310520221633026 01/06/2022 Venkataramana 0213010WL0030394 Venkataramana 00468 UBIN0800261 660 660 Processed 28/07/2022 3349304923 G VENKATARAMANA UNION BANK OF INDIA(508500)
319 KOTHAPALLE AP-13-010-007-009/020066
() 		0213010000NRG23010620221676833 01/06/2022 Ramanamma 0213010WL0031249 Ramanamma 00468 UBIN0800261 620 620 Processed 28/07/2022 3349304951 KULWAKUNTLA RAVANAMMA UNION BANK OF INDIA(508500)
320 KOTHAPALLE AP-13-010-009-011/020009
() 		0213010000NRG23010620221696016 01/06/2022 Jeevamma 0213010WL0031607 Jeevamma 00468 UBIN0800261 441 441 Processed 28/07/2022 3349304910 JIVAMMA CHIMME UNION BANK OF INDIA(508500)
321 KOTHAPALLE AP-13-010-009-011/020009
() 		0213010000NRG23010620221696015 01/06/2022 Yesepu 0213010WL0031607 Yesepu 00468 UBIN0800261 441 441 Processed 28/07/2022 3349304974 CHIMME YOSEPU UNION BANK OF INDIA(508500)
322 KOTHAPALLE AP-13-010-009-011/020012
() 		0213010000NRG23010620221696465 01/06/2022 Banamala Venkateswarlu 0213010WL0031616 Banamala Venkateswarlu 00468 UBIN0800261 202 202 Processed 28/07/2022 3349304900 BANAMALA VENKATESULU UNION BANK OF INDIA(508500)
323 KOTHAPALLE AP-13-010-009-011/020012
() 		0213010000NRG23010620221696466 01/06/2022 Vanamala Venkatalakshmamma 0213010WL0031616 Vanamala Venkatalakshmamma 00468 UBIN0800261 808 808 Processed 28/07/2022 3349304938 VANAMALA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
324 KOTHAPALLE AP-13-010-009-011/020019
() 		0213010000NRG23010620221696017 01/06/2022 Salanna 0213010WL0031607 Salanna 00468 UBIN0800261 662 662 Processed 28/07/2022 3349304901 PERUMALLA SALANNA UNION BANK OF INDIA(508500)
325 KOTHAPALLE AP-13-010-009-011/020027
() 		0213010000NRG23010620221696469 01/06/2022 Balaiah 0213010WL0031616 Balaiah 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304903 CHERKU BALA RAJU ALIAS CHERUKU BALAIAH UNION BANK OF INDIA(508500)
326 KOTHAPALLE AP-13-010-009-011/020027
() 		0213010000NRG23010620221696470 01/06/2022 Mariyamma 0213010WL0031616 Mariyamma 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304978 CHERUKU MARIYAMMA UNION BANK OF INDIA(508500)
327 KOTHAPALLE AP-13-010-009-011/020028
() 		0213010000NRG23010620221696471 01/06/2022 Cheruku Rajamma 0213010WL0031616 Cheruku Rajamma 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304896 CHERUKU RAJAMMA UNION BANK OF INDIA(508500)
328 KOTHAPALLE AP-13-010-009-011/020028
() 		0213010000NRG23010620221696472 01/06/2022 Chinna Balaiah 0213010WL0031616 Chinna Balaiah 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304959 CHERUKU BALARAJU UNION BANK OF INDIA(508500)
329 KOTHAPALLE AP-13-010-009-011/020030
() 		0213010000NRG23010620221696473 01/06/2022 Jayanna 0213010WL0031616 Jayanna 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304966 CHERUKU JAYANNA UNION BANK OF INDIA(508500)
330 KOTHAPALLE AP-13-010-009-011/020032
() 		0213010000NRG23010620221696475 01/06/2022 Balaraju 0213010WL0031616 Balaraju 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304962 CHERUKU BALA RAJU UNION BANK OF INDIA(508500)
331 KOTHAPALLE AP-13-010-009-011/020033
() 		0213010000NRG23010620221696477 01/06/2022 Nageswara Rao 0213010WL0031616 Nageswara Rao 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304939 CHERUKU NAGESWAR RAO UNION BANK OF INDIA(508500)
332 KOTHAPALLE AP-13-010-009-011/020034
() 		0213010000NRG23010620221696225 01/06/2022 Jems 0213010WL0031610 Jems 00468 UBIN0800261 1264 1264 Processed 28/07/2022 3349304908 CHIMME JEAMES UCO BANK(607066)
333 KOTHAPALLE AP-13-010-009-011/020034
() 		0213010000NRG23010620221696226 01/06/2022 Radhamma 0213010WL0031610 Radhamma 00468 UBIN0800261 1264 1264 Processed 28/07/2022 3349304954 CHIMME MARIYAMMA UNION BANK OF INDIA(508500)
334 KOTHAPALLE AP-13-010-009-011/020037
() 		0213010000NRG23010620221696481 01/06/2022 Saaramma 0213010WL0031616 Saaramma 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304918 CHIMEE SARAMMA UNION BANK OF INDIA(508500)
335 KOTHAPALLE AP-13-010-009-011/020043
() 		0213010000NRG23010620221696482 01/06/2022 Pullamraju 0213010WL0031616 Pullamraju 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304957 CHIMME PULLAM RAJU UNION BANK OF INDIA(508500)
336 KOTHAPALLE AP-13-010-009-011/020049
() 		0213010000NRG23010620221696227 01/06/2022 Chennaiah 0213010WL0031610 Chennaiah 00468 UBIN0800261 1264 1264 Processed 28/07/2022 3349304967 GUNDAMPATI CHENNAIAH UNION BANK OF INDIA(508500)
337 KOTHAPALLE AP-13-010-009-011/020052
() 		0213010000NRG23010620221696483 01/06/2022 Divakar 0213010WL0031616 Divakar 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304961 MADUGULA DIVAKAR UNION BANK OF INDIA(508500)
338 KOTHAPALLE AP-13-010-009-011/020052
() 		0213010000NRG23010620221696484 01/06/2022 Divenamma 0213010WL0031616 Divenamma 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304960 MADUGULA DIVANAMMA UNION BANK OF INDIA(508500)
339 KOTHAPALLE AP-13-010-009-011/020054
() 		0213010000NRG23010620221696487 01/06/2022 Jayanna 0213010WL0031616 Jayanna 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304949 MADUGULA JAYANNA UNION BANK OF INDIA(508500)
340 KOTHAPALLE AP-13-010-009-011/020061
() 		0213010000NRG23010620221696492 01/06/2022 Pullayya 0213010WL0031616 Pullayya 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304956 BUKKA PULLAIAH UNION BANK OF INDIA(508500)
341 KOTHAPALLE AP-13-010-009-011/020064
() 		0213010000NRG23010620221696020 01/06/2022 Rathnamma 0213010WL0031607 Rathnamma 00468 UBIN0800261 1323 1323 Processed 28/07/2022 3349304972 CHIMME RATNAMMA UNION BANK OF INDIA(508500)
342 KOTHAPALLE AP-13-010-009-011/020064
() 		0213010000NRG23010620221696021 01/06/2022 Sekhar 0213010WL0031607 Sekhar 00468 UBIN0800261 1323 1323 Processed 28/07/2022 3349304933 Mr SEKHAR CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
343 KOTHAPALLE AP-13-010-009-011/020070
() 		0213010000NRG23010620221696230 01/06/2022 Yesanna 0213010WL0031610 Yesanna 00468 UBIN0800261 1264 1264 Processed 28/07/2022 3349304969 MURAHARI YESANNA UNION BANK OF INDIA(508500)
344 KOTHAPALLE AP-13-010-009-011/020071
() 		0213010000NRG23010620221696022 01/06/2022 Kamalamma 0213010WL0031607 Kamalamma 00468 UBIN0800261 1323 1323 Processed 28/07/2022 3349304920 GUNDAM KAMALAMMA UNION BANK OF INDIA(508500)
345 KOTHAPALLE AP-13-010-009-011/020077
() 		0213010000NRG23010620221696023 01/06/2022 Nagamani Chimme 0213010WL0031607 Nagamani Chimme 00468 UBIN0800261 441 441 Processed 28/07/2022 3349304914 NAGAMANI CHIMME UNION BANK OF INDIA(508500)
346 KOTHAPALLE AP-13-010-009-011/020082
() 		0213010000NRG23010620221696493 01/06/2022 Raju 0213010WL0031616 Raju 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304964 KOUDI RAJU UNION BANK OF INDIA(508500)
347 KOTHAPALLE AP-13-010-009-011/020082
() 		0213010000NRG23010620221696494 01/06/2022 Suseelamma 0213010WL0031616 Suseelamma 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304927 KOUDI SUSILAMMA KOUDI SUSEELAMMA UNION BANK OF INDIA(508500)
348 KOTHAPALLE AP-13-010-009-011/020083
() 		0213010000NRG23010620221696024 01/06/2022 Ranemma 0213010WL0031607 Ranemma 00468 UBIN0800261 1323 1323 Processed 28/07/2022 3349304899 CHIMME RANEMMA UNION BANK OF INDIA(508500)
349 KOTHAPALLE AP-13-010-009-011/020084
() 		0213010000NRG23010620221696027 01/06/2022 Jayamma 0213010WL0031607 Jayamma 00468 UBIN0800261 1323 1323 Processed 28/07/2022 3349304942 CHIMME JAYAMMA UNION BANK OF INDIA(508500)
350 KOTHAPALLE AP-13-010-009-011/020110
() 		0213010000NRG23010620221696030 01/06/2022 Samelu 0213010WL0031607 Samelu 00468 UBIN0800261 1323 1323 Processed 28/07/2022 3349304902 Mr SAMELU CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
351 KOTHAPALLE AP-13-010-009-011/020129
() 		0213010000NRG23010620221696232 01/06/2022 Raju 0213010WL0031610 Raju 00468 UBIN0800261 1264 1264 Processed 28/07/2022 3349304971 PAIDIMANU PEDDA SEKHAR UNION BANK OF INDIA(508500)
352 KOTHAPALLE AP-13-010-009-011/020129
() 		0213010000NRG23010620221696231 01/06/2022 Swamulu 0213010WL0031610 Swamulu 00468 UBIN0800261 1053 1053 Processed 28/07/2022 3349304958 Mr SWAMULU PAIDIMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
353 KOTHAPALLE AP-13-010-009-011/020130
() 		0213010000NRG23010620221696034 01/06/2022 Sivasankar 0213010WL0031607 Sivasankar 00468 UBIN0800261 1323 1323 Processed 28/07/2022 3349304924 MR CHIMME SIVASHANKAR CHIMME SIVASHANKAR STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-009-011/020130
() 		0213010000NRG23010620221696033 01/06/2022 Sujathamma 0213010WL0031607 Sujathamma 00468 UBIN0800261 1323 1323 Processed 28/07/2022 3349304917 Mrs SUJATHAMMA CHIMME ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 KOTHAPALLE AP-13-010-009-011/020132
() 		0213010000NRG23010620221696495 01/06/2022 Mariyamma 0213010WL0031616 Mariyamma 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304941 MRS CHEKKU SALAMMA STATE BANK OF INDIA(508548)
356 KOTHAPALLE AP-13-010-009-011/020133
() 		0213010000NRG23010620221696497 01/06/2022 Bojamma 0213010WL0031616 Bojamma 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304894 MR SADAMALL BOJJASMMA ALIYAS SADAM BIJJA STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-009-011/020133
() 		0213010000NRG23010620221696496 01/06/2022 Nadipi Linganna 0213010WL0031616 Nadipi Linganna 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304906 SADAM NADIPI LINGANNA UNION BANK OF INDIA(508500)
358 KOTHAPALLE AP-13-010-009-011/020151
() 		0213010000NRG23010620221696235 01/06/2022 Madugula Jayamma 0213010WL0031610 Madugula Jayamma 00468 UBIN0800261 1264 1264 Processed 28/07/2022 3349304944 MADUGULA JAYAMMA UNION BANK OF INDIA(508500)
359 KOTHAPALLE AP-13-010-009-011/020152
() 		0213010000NRG23010620221696238 01/06/2022 Jayamma 0213010WL0031610 Jayamma 00468 UBIN0800261 1264 1264 Processed 28/07/2022 3349304945 GANAMALA JAYAMMA UNION BANK OF INDIA(508500)
360 KOTHAPALLE AP-13-010-009-011/020154
() 		0213010000NRG23010620221696240 01/06/2022 Laisamma Madugula 0213010WL0031610 Laisamma Madugula 00468 UBIN0800261 632 632 Processed 28/07/2022 3349304909 LISAMMA MADUGULA UNION BANK OF INDIA(508500)
361 KOTHAPALLE AP-13-010-009-011/020154
() 		0213010000NRG23010620221696239 01/06/2022 Yesurathnam 0213010WL0031610 Yesurathnam 00468 UBIN0800261 421 421 Processed 28/07/2022 3349304895 MADUGALA YESURATNAM UNION BANK OF INDIA(508500)
362 KOTHAPALLE AP-13-010-009-011/020164
() 		0213010000NRG23010620221696499 01/06/2022 Nagamma 0213010WL0031616 Nagamma 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304952 GUNDI NAGAMMA UNION BANK OF INDIA(508500)
363 KOTHAPALLE AP-13-010-009-011/020164
() 		0213010000NRG23010620221696498 01/06/2022 Poulaiah 0213010WL0031616 Poulaiah 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304963 GUNDI PAGULAIAH UNION BANK OF INDIA(508500)
364 KOTHAPALLE AP-13-010-009-011/020177
() 		0213010000NRG23010620221696501 01/06/2022 Ramudu 0213010WL0031616 Ramudu 00468 UBIN0800261 808 808 Processed 28/07/2022 3349304973 BASIPOGU RAMULU UNION BANK OF INDIA(508500)
365 KOTHAPALLE AP-13-010-009-011/020177
() 		0213010000NRG23010620221696502 01/06/2022 Yesamma 0213010WL0031616 Yesamma 00468 UBIN0800261 202 202 Processed 28/07/2022 3349304893 BASIPOGU YESAMMA LTI UNION BANK OF INDIA(508500)
366 KOTHAPALLE AP-13-010-009-011/020178
() 		0213010000NRG23010620221696503 01/06/2022 Basipogu Ramasubbaiah 0213010WL0031616 Basipogu Ramasubbaiah 00468 UBIN0800261 202 202 Processed 28/07/2022 3349304948 BASIPOGU RAMA SUBBAIAH UNION BANK OF INDIA(508500)
367 KOTHAPALLE AP-13-010-009-011/020178
() 		0213010000NRG23010620221696504 01/06/2022 Basipogu Ramulamma 0213010WL0031616 Basipogu Ramulamma 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304955 BASIPOGU RAMULAMMA UNION BANK OF INDIA(508500)
368 KOTHAPALLE AP-13-010-009-011/020179
() 		0213010000NRG23010620221696505 01/06/2022 Marenna 0213010WL0031616 Marenna 00468 UBIN0800261 808 808 Processed 28/07/2022 3349304931 KOTHAPOGU MARENNA UNION BANK OF INDIA(508500)
369 KOTHAPALLE AP-13-010-009-011/020179
() 		0213010000NRG23010620221696506 01/06/2022 Sulochanamma 0213010WL0031616 Sulochanamma 00468 UBIN0800261 808 808 Processed 28/07/2022 3349304928 KOTHAPOGU SULOCHANAMMA UNION BANK OF INDIA(508500)
370 KOTHAPALLE AP-13-010-009-011/020181
() 		0213010000NRG23010620221696507 01/06/2022 Kanakam Yesanna 0213010WL0031616 Kanakam Yesanna 00468 UBIN0800261 808 808 Processed 28/07/2022 3349304947 KANAKAM YESANNA UNION BANK OF INDIA(508500)
371 KOTHAPALLE AP-13-010-009-011/020181
() 		0213010000NRG23010620221696508 01/06/2022 Venkatalakshmamma 0213010WL0031616 Venkatalakshmamma 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304950 KANAKAM VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
372 KOTHAPALLE AP-13-010-009-011/020185
() 		0213010000NRG23010620221696511 01/06/2022 Pedda Marenna 0213010WL0031616 Pedda Marenna 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304977 KANAKAM PEDDA MARENNA UNION BANK OF INDIA(508500)
373 KOTHAPALLE AP-13-010-009-011/020197
() 		0213010000NRG23010620221696515 01/06/2022 Mariyamma 0213010WL0031616 Mariyamma 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304946 BUKKA MARIYAMMA UNION BANK OF INDIA(508500)
374 KOTHAPALLE AP-13-010-009-011/020204
() 		0213010000NRG23010620221696516 01/06/2022 Basipogu Mariyamma 0213010WL0031616 Basipogu Mariyamma 00468 UBIN0800261 202 202 Processed 28/07/2022 3349304930 BASIPOGU MARIYAMMA UNION BANK OF INDIA(508500)
375 KOTHAPALLE AP-13-010-009-011/020207
() 		0213010000NRG23010620221696518 01/06/2022 Pakkiramma 0213010WL0031616 Pakkiramma 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304922 MRS CHERUKU PAKKIRAMMA STATE BANK OF INDIA(508548)
376 KOTHAPALLE AP-13-010-009-011/020207
() 		0213010000NRG23010620221696517 01/06/2022 Pedda Marenna 0213010WL0031616 Pedda Marenna 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304965 CHERUKU PEDDA MARENNA UNION BANK OF INDIA(508500)
377 KOTHAPALLE AP-13-010-009-011/020266
() 		0213010000NRG23010620221696036 01/06/2022 Kalavati 0213010WL0031607 Kalavati 00468 UBIN0800261 662 662 Processed 28/07/2022 3349304912 CHIMME SUVARNAMMA UNION BANK OF INDIA(508500)
378 KOTHAPALLE AP-13-010-009-011/020285
() 		0213010000NRG23010620221696519 01/06/2022 Narasamma 0213010WL0031616 Narasamma 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304898 POCHA NARSAMMA UNION BANK OF INDIA(508500)
379 KOTHAPALLE AP-13-010-009-011/020289
() 		0213010000NRG23010620221696521 01/06/2022 Gokari 0213010WL0031616 Gokari 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304904 KUMMARI GOKARI UNION BANK OF INDIA(508500)
380 KOTHAPALLE AP-13-010-009-011/020292
() 		0213010000NRG23010620221696522 01/06/2022 Lakshmidevi 0213010WL0031616 Lakshmidevi 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304897 Mrs LAKSHMI DEVI UDDATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
381 KOTHAPALLE AP-13-010-009-011/020293
() 		0213010000NRG23010620221696524 01/06/2022 BOYA MAHESWARI 0213010WL0031616 BOYA MAHESWARI 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304943 BOYA MAHESWARI UNION BANK OF INDIA(508500)
382 KOTHAPALLE AP-13-010-009-011/020293
() 		0213010000NRG23010620221696523 01/06/2022 Uddatla Rajeshu 0213010WL0031616 Uddatla Rajeshu 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304915 UDDATLA RAJESHU UNION BANK OF INDIA(508500)
383 KOTHAPALLE AP-13-010-009-011/020294
() 		0213010000NRG23010620221696525 01/06/2022 Karunakar 0213010WL0031616 Karunakar 00468 UBIN0800261 808 808 Processed 28/07/2022 3349304916 UDDATLA KARNA HDFC BANK LTD(607152)
384 KOTHAPALLE AP-13-010-009-011/020300
() 		0213010000NRG23010620221696528 01/06/2022 Nallabotula Mangamma 0213010WL0031616 Nallabotula Mangamma 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304975 Mrs MANGAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
385 KOTHAPALLE AP-13-010-009-011/020301
() 		0213010000NRG23010620221696530 01/06/2022 Yogamma 0213010WL0031616 Yogamma 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304913 B VENGAMMA ALIAS NALLABOTHULA YANGAMMA UNION BANK OF INDIA(508500)
386 KOTHAPALLE AP-13-010-009-011/020313
() 		0213010000NRG23010620221696531 01/06/2022 Subbarayudu 0213010WL0031616 Subbarayudu 00468 UBIN0800261 808 808 Processed 28/07/2022 3349304905 KUMMARI SUBBARAYUDU UNION BANK OF INDIA(508500)
387 KOTHAPALLE AP-13-010-009-011/020315
() 		0213010000NRG23010620221696535 01/06/2022 Ramakrishna 0213010WL0031616 Ramakrishna 00468 UBIN0800261 606 606 Processed 28/07/2022 3349304935 MR MEENIGA RAMAKRISHNA STATE BANK OF INDIA(508548)
388 KOTHAPALLE AP-13-010-009-011/020352
() 		0213010000NRG23010620221696539 01/06/2022 Nallabothula Ramadevi 0213010WL0031616 Nallabothula Ramadevi 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304932 NALLABOTHULA RAMADEVI UNION BANK OF INDIA(508500)
389 KOTHAPALLE AP-13-010-009-011/020356
() 		0213010000NRG23010620221696541 01/06/2022 Bukka samudram Lakshmidevi 0213010WL0031616 Bukka samudram Lakshmidevi 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304936 BUKKASAMUDRAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
390 KOTHAPALLE AP-13-010-009-011/020356
() 		0213010000NRG23010620221696540 01/06/2022 Pullareddy 0213010WL0031616 Pullareddy 00468 UBIN0800261 808 808 Processed 28/07/2022 3349304921 BOKKASAMUDRAM PEDDA PULLA REDDY UNION BANK OF INDIA(508500)
391 KOTHAPALLE AP-13-010-009-011/020361
() 		0213010000NRG23010620221696542 01/06/2022 Masula Nadipi swamulu 0213010WL0031616 Masula Nadipi swamulu 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304968 MASULA NADIPI SAMULU UNION BANK OF INDIA(508500)
392 KOTHAPALLE AP-13-010-009-011/020363
() 		0213010000NRG23010620221696546 01/06/2022 Jambulamma 0213010WL0031616 Jambulamma 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304919 UDDATLA JAMBULAMMA UNION BANK OF INDIA(508500)
393 KOTHAPALLE AP-13-010-009-011/020363
() 		0213010000NRG23010620221696545 01/06/2022 Naganna 0213010WL0031616 Naganna 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304907 MR NAGANNA UDDATLA STATE BANK OF INDIA(508548)
394 KOTHAPALLE AP-13-010-009-011/020364
() 		0213010000NRG23010620221696547 01/06/2022 GUNDIMALLA PAKKIRAIAH 0213010WL0031616 GUNDIMALLA PAKKIRAIAH 00468 UBIN0800261 404 404 Processed 28/07/2022 3349304926 GUNDIMALLA PAKKIRAIAH UNION BANK OF INDIA(508500)
395 KOTHAPALLE AP-13-010-009-011/020364
() 		0213010000NRG23010620221696548 01/06/2022 Gunjimalla Saradha 0213010WL0031616 Gunjimalla Saradha 00468 UBIN0800261 808 808 Processed 28/07/2022 3349304934 GUNJIMALLA SARADA UNION BANK OF INDIA(508500)
396 KOTHAPALLE AP-13-010-009-011/020365
() 		0213010000NRG23010620221696549 01/06/2022 Venkateswaramma 0213010WL0031616 Venkateswaramma 00468 UBIN0800261 808 808 Processed 28/07/2022 3349304976 MR BASIPOGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-009-011/020429
() 		0213010000NRG23010620221696552 01/06/2022 Polakallu Sivamma 0213010WL0031616 Polakallu Sivamma 00468 UBIN0800261 404 404 Processed 28/07/2022 3349304979 POLAKALLU SHIVAMMA UNION BANK OF INDIA(508500)
398 KOTHAPALLE AP-13-010-009-011/020450
() 		0213010000NRG23010620221696554 01/06/2022 Nallabothula Madhavi 0213010WL0031616 Nallabothula Madhavi 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304937 NALLABOTHULA MADHAVI UNION BANK OF INDIA(508500)
399 KOTHAPALLE AP-13-010-009-011/020641
() 		0213010000NRG23010620221696555 01/06/2022 jAYAMMA 0213010WL0031616 jAYAMMA 00468 UBIN0800261 1010 1010 Processed 28/07/2022 3349304925 NALLABOTHULA JAYAMMA UNION BANK OF INDIA(508500)
400 KOTHAPALLE AP-13-010-009-011/020656
() 		0213010000NRG23010620221696040 01/06/2022 Kalavathi 0213010WL0031607 Kalavathi 00468 UBIN0800261 441 441 Processed 28/07/2022 3349304970 PASULA KALAVATHI UNION BANK OF INDIA(508500)
401 KOTHAPALLE AP-13-010-009-011/020659
() 		0213010000NRG23010620221696248 01/06/2022 Ashok 0213010WL0031610 Ashok 00468 UBIN0800261 1264 1264 Processed 28/07/2022 3349304953 MALA ASHOK UNION BANK OF INDIA(508500)
402 KOTHAPALLE AP-13-010-009-011/020663
() 		0213010000NRG23010620221696557 01/06/2022 Sunitha 0213010WL0031616 Sunitha 00468 UBIN0800261 404 404 Processed 28/07/2022 3349304929 BASIPOGU SUNITHAMMA UNION BANK OF INDIA(508500)
SubTotal 78276 78276
403 KOTHAPALLE AP-13-010-009-011/020033
() 		0213010000NRG23010620221696478 01/06/2022 Devamma 0213010WL0031616 Devamma 00468 UBIN0804525 1010 1010 Processed 28/07/2022 3349304940 MS CHERUKU DEVAMMA STATE BANK OF INDIA(508548)
404 KOTHAPALLE AP-13-010-009-011/020049
() 		0213010000NRG23010620221696228 01/06/2022 Suvarnamma 0213010WL0031610 Suvarnamma 00468 UBIN0804525 1264 1264 Processed 28/07/2022 3349304911 SUVARTHAMMA GUNDAMPATI UNION BANK OF INDIA(508500)
SubTotal 2274 2274
Total 320795 320795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_010622APB_FTO_70100 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 620
2 KOTHAPALLE AP0213010_010622APB_FTO_70100 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 11721
3 KOTHAPALLE AP0213010_010622APB_FTO_70100 AXIS BANK UTIB0001962 DANAVAIPET 925
4 KOTHAPALLE AP0213010_010622APB_FTO_70100 District Cooperative Central Bank APBL0013005 Atmakur 1430
5 KOTHAPALLE AP0213010_010622APB_FTO_70100 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 205561
6 KOTHAPALLE AP0213010_010622APB_FTO_70100 STATE BANK OF INDIA SBIN0011078 L B NAGAR, HYDERABAD 925
7 KOTHAPALLE AP0213010_010622APB_FTO_70100 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 662
8 KOTHAPALLE AP0213010_010622APB_FTO_70100 STATE BANK OF INDIA SBIN0021424 ATMAKUR 18401
9 KOTHAPALLE AP0213010_010622APB_FTO_70100 UNION BANK OF INDIA UBIN0800261 ATMAKUR 78276
10 KOTHAPALLE AP0213010_010622APB_FTO_70100 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 2274

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