Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:04:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_150223APB_FTO_383429
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTHAPALLE AP-13-010-001-004/010003
() 		0213010000NRG23150220233312176 15/02/2023 Rajesh Nallamalla 0213010WL142061 Rajesh Nallamalla 00019 APGB0003201 1200 1200 Processed 29/03/2023 0254185316 Mr RAJESH NALLAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-001-004/010025
() 		0213010000NRG23150220233312186 15/02/2023 Gorantla Raju 0213010WL142061 Gorantla Raju 00019 APGB0003201 400 400 Processed 29/03/2023 0254185365 Mr Gorantla Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-001-004/010065
() 		0213010000NRG23150220233312196 15/02/2023 Sreenu 0213010WL142061 Sreenu 00019 APGB0003201 400 400 Processed 29/03/2023 0254185299 Mr Gorantla Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-001-004/010065
() 		0213010000NRG23150220233312427 15/02/2023 Sreenu 0213010WL142073 Sreenu 00019 APGB0003201 600 600 Processed 29/03/2023 0254185298 Mr Gorantla Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-001-004/010073
() 		0213010000NRG23150220233312431 15/02/2023 Subbarayudu 0213010WL142073 Subbarayudu 00019 APGB0003201 400 400 Processed 29/03/2023 0254185311 Mr DASARI SUBBARAYUDU S O CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-001-004/010184
() 		0213010000NRG23150220233312213 15/02/2023 Thummaluru mahesh 0213010WL142061 Thummaluru mahesh 00019 APGB0003201 1000 1000 Processed 29/03/2023 0254185347 Mr Thummaluru Mahesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-001-004/010206
() 		0213010000NRG23150220233312220 15/02/2023 Sujatha 0213010WL142061 Sujatha 00019 APGB0003201 600 600 Processed 29/03/2023 0254184974 MRS BOYA SUJATHA STATE BANK OF INDIA(508548)
8 KOTHAPALLE AP-13-010-001-004/010228
() 		0213010000NRG23150220233312224 15/02/2023 Kasturi Ramalakshmamma 0213010WL142061 Kasturi Ramalakshmamma 00019 APGB0003201 800 800 Processed 29/03/2023 0254185291 MRS KASTURI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
9 KOTHAPALLE AP-13-010-001-004/010228
() 		0213010000NRG23150220233312445 15/02/2023 Kasturi Ramalakshmamma 0213010WL142073 Kasturi Ramalakshmamma 00019 APGB0003201 1000 1000 Processed 29/03/2023 0254185290 MRS KASTURI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-001-004/010279
() 		0213010000NRG23150220233312454 15/02/2023 Lachamma 0213010WL142073 Lachamma 00019 APGB0003201 200 200 Processed 29/03/2023 0254185295 Mrs ADEM LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-001-004/010279
() 		0213010000NRG23150220233312239 15/02/2023 Lachamma 0213010WL142061 Lachamma 00019 APGB0003201 400 400 Processed 29/03/2023 0254185296 Mrs ADEM LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-001-004/010279
() 		0213010000NRG23150220233312240 15/02/2023 Venkataiah 0213010WL142061 Venkataiah 00019 APGB0003201 1200 1200 Processed 29/03/2023 0254185292 Mr ADEM VEMKATAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-001-004/010279
() 		0213010000NRG23150220233312455 15/02/2023 Venkataiah 0213010WL142073 Venkataiah 00019 APGB0003201 1000 1000 Processed 29/03/2023 0254185293 Mr ADEM VEMKATAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-001-004/010291
() 		0213010000NRG23150220233312243 15/02/2023 Chandavari Pedda Maddileti 0213010WL142061 Chandavari Pedda Maddileti 00019 APGB0003201 200 200 Processed 29/03/2023 0254185301 Mr CHANDAVARI PEDDAMADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-001-004/010325
() 		0213010000NRG23150220233312250 15/02/2023 YELLANNA MUSALAYYAGARI 0213010WL142061 YELLANNA MUSALAYYAGARI 00019 APGB0003201 1000 1000 Processed 29/03/2023 0254185363 Mr MUSALAIAH GARI YELLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-001-004/010332
() 		0213010000NRG23150220233312463 15/02/2023 Musalaiahgari Sivaleela 0213010WL142073 Musalaiahgari Sivaleela 00019 APGB0003201 200 200 Processed 29/03/2023 0254184973 Ms Musalaiah Gari Siva Leela ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-001-004/010352
() 		0213010000NRG23150220233312477 15/02/2023 Narasamma 0213010WL142073 Narasamma 00019 APGB0003201 200 200 Processed 29/03/2023 0254185305 Mrs DASARI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-001-004/010352
() 		0213010000NRG23150220233312264 15/02/2023 Narasamma 0213010WL142061 Narasamma 00019 APGB0003201 1000 1000 Processed 29/03/2023 0254185306 Mrs DASARI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-001-004/010527
() 		0213010000NRG23150220233312281 15/02/2023 Prabhakar Reddy 0213010WL142061 Prabhakar Reddy 00019 APGB0003201 1000 1000 Processed 29/03/2023 0254184978 Mr PRABHAKAR REDDY JILLELLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
20 KOTHAPALLE AP-13-010-001-004/010839
() 		0213010000NRG23150220233312290 15/02/2023 Venkataiah Adem 0213010WL142061 Venkataiah Adem 00019 APGB0003201 600 600 Processed 29/03/2023 0254185342 Mr VENKATAIAH ADEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-001-004/011016
() 		0213010000NRG23150220233312499 15/02/2023 Rajesh 0213010WL142073 Rajesh 00019 APGB0003201 1000 1000 Processed 29/03/2023 0254185312 Mr Malred Rajesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-001-004/011024
() 		0213010000NRG23150220233312301 15/02/2023 Chinna Venkata Ramana 0213010WL142061 Chinna Venkata Ramana 00019 APGB0003201 600 600 Processed 29/03/2023 0254185304 Mr Malreddy Chinna Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-001-004/011042
() 		0213010000NRG23150220233312306 15/02/2023 GORENTLA CHINNA 0213010WL142061 GORENTLA CHINNA 00019 APGB0003201 1200 1200 Processed 29/03/2023 0254185308 GORANTLA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOTHAPALLE AP-13-010-001-004/011042
() 		0213010000NRG23150220233312504 15/02/2023 GORENTLA CHINNA 0213010WL142073 GORENTLA CHINNA 00019 APGB0003201 1200 1200 Processed 29/03/2023 0254185307 GORANTLA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOTHAPALLE AP-13-010-001-004/011042
() 		0213010000NRG23150220233312505 15/02/2023 Varalakshmi 0213010WL142073 Varalakshmi 00019 APGB0003201 1200 1200 Processed 29/03/2023 0254185344 Mrs GORANTLA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-001-004/011042
() 		0213010000NRG23150220233312307 15/02/2023 Varalakshmi 0213010WL142061 Varalakshmi 00019 APGB0003201 1200 1200 Processed 29/03/2023 0254185343 Mrs GORANTLA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-001-004/8030032
() 		0213010000NRG23150220233312315 15/02/2023 BOYA SHIVAMMA 0213010WL142061 BOYA SHIVAMMA 00019 APGB0003201 1000 1000 Processed 29/03/2023 0254184979 MRS SIVAMMA BOYA STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-001-004/8030032
() 		0213010000NRG23150220233312511 15/02/2023 BOYA SHIVAMMA 0213010WL142073 BOYA SHIVAMMA 00019 APGB0003201 1200 1200 Processed 29/03/2023 0254184980 MRS SIVAMMA BOYA STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-001-004/8030034
() 		0213010000NRG23150220233312512 15/02/2023 Rathnakar 0213010WL142073 Rathnakar 00019 APGB0003201 600 600 Processed 29/03/2023 0254185367 MAL REDDY RATHNAKAR UNION BANK OF INDIA(508500)
30 KOTHAPALLE AP-13-010-001-004/8030046
() 		0213010000NRG23150220233312515 15/02/2023 TELUGU MOHAN 0213010WL142073 TELUGU MOHAN 00019 APGB0003201 400 400 Processed 29/03/2023 0254185349 Mr TELUGU MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-001-004/8030052
() 		0213010000NRG23150220233312516 15/02/2023 Nakka sushma 0213010WL142073 Nakka sushma 00019 APGB0003201 1200 1200 Processed 29/03/2023 0254184977 MS GADDAM SUSHMA STATE BANK OF INDIA(508548)
32 KOTHAPALLE AP-13-010-001-004/8030052
() 		0213010000NRG23150220233312318 15/02/2023 Nakka sushma 0213010WL142061 Nakka sushma 00019 APGB0003201 1200 1200 Processed 29/03/2023 0254184976 MS GADDAM SUSHMA STATE BANK OF INDIA(508548)
SubTotal 25400 25400
33 KOTHAPALLE AP-13-010-012-015/010114
() 		0213010000NRG23150220233313027 15/02/2023 Srinivasulu 0213010WL142112 Srinivasulu 00019 APGB0003205 1082 1082 Processed 29/03/2023 0254185303 Mr SRINIVASULU POTHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-012-015/010368
() 		0213010000NRG23150220233313029 15/02/2023 Kaseeram 0213010WL142112 Kaseeram 00019 APGB0003205 360 360 Processed 29/03/2023 0254185287 MR MANTHUGARI KASIRAM STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-012-015/010382
() 		0213010000NRG23150220233313030 15/02/2023 Prabhavati 0213010WL142112 Prabhavati 00019 APGB0003205 180 180 Processed 29/03/2023 0254185284 GADWALA PRABHAVATI UNION BANK OF INDIA(508500)
36 KOTHAPALLE AP-13-010-012-015/010504
() 		0213010000NRG23150220233313033 15/02/2023 Harita 0213010WL142112 Harita 00019 APGB0003205 1082 1082 Processed 29/03/2023 0254185366 MRS DUDYALA HARITHA STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-012-015/010560
() 		0213010000NRG23150220233313038 15/02/2023 Krishna Reddy 0213010WL142112 Krishna Reddy 00019 APGB0003205 901 901 Processed 29/03/2023 0254185297 S KRISHNA REDDY UNION BANK OF INDIA(508500)
38 KOTHAPALLE AP-13-010-012-015/011122
() 		0213010000NRG23150220233313054 15/02/2023 Eswaramma 0213010WL142112 Eswaramma 00019 APGB0003205 1082 1082 Processed 29/03/2023 0254185035 Ms BALASANI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-012-015/011161
() 		0213010000NRG23150220233313058 15/02/2023 Balamma 0213010WL142112 Balamma 00019 APGB0003205 1082 1082 Processed 29/03/2023 0254185289 Mrs BALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-012-015/011196
() 		0213010000NRG23150220233313060 15/02/2023 Mallaiah 0213010WL142112 Mallaiah 00019 APGB0003205 1082 1082 Processed 29/03/2023 0254185348 Mr MALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-012-015/011338
() 		0213010000NRG23150220233313071 15/02/2023 BHAGYAMA MIDDE 0213010WL142112 BHAGYAMA MIDDE 00019 APGB0003205 1082 1082 Processed 29/03/2023 0254185321 MIDDE BHAGAMMA UNION BANK OF INDIA(508500)
42 KOTHAPALLE AP-13-010-012-015/011364
() 		0213010000NRG23150220233313075 15/02/2023 Chadraleela 0213010WL142112 Chadraleela 00019 APGB0003205 1082 1082 Processed 29/03/2023 0254184975 NETTIKOPPULA CHANDRALEELA UNION BANK OF INDIA(508500)
43 KOTHAPALLE AP-13-010-012-015/011475
() 		0213010000NRG23150220233313081 15/02/2023 BHARATHAMMA SUDIREDD 0213010WL142112 BHARATHAMMA SUDIREDD 00019 APGB0003205 1082 1082 Processed 29/03/2023 0254185353 Mrs BHARATHAMMA SUDIREDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-012-015/011491
() 		0213010000NRG23150220233313083 15/02/2023 Manjula 0213010WL142112 Manjula 00019 APGB0003205 1082 1082 Processed 29/03/2023 0254185364 Mrs MANJULA DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-012-015/011517
() 		0213010000NRG23150220233313084 15/02/2023 MAHABU EEDURSHA GARI 0213010WL142112 MAHABU EEDURSHA GARI 00019 APGB0003205 1082 1082 Processed 29/03/2023 0254185354 Mr MAHABU EEDURSHA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-012-015/011566
() 		0213010000NRG23150220233313090 15/02/2023 HAJIRA S 0213010WL142112 HAJIRA S 00019 APGB0003205 1082 1082 Processed 29/03/2023 0254185325 Mrs HAJIRA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-012-015/011661
() 		0213010000NRG23150220233313096 15/02/2023 BEEDI MULLENTI 0213010WL142112 BEEDI MULLENTI 00019 APGB0003205 1082 1082 Processed 29/03/2023 0254185324 Mrs BEEBI MULLENTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-012-015/011704
() 		0213010000NRG23150220233313099 15/02/2023 Sridevi 0213010WL142112 Sridevi 00019 APGB0003205 1082 1082 Processed 29/03/2023 0254185124 Mrs SREEDEVI NUNEPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-012-015/011739
() 		0213010000NRG23150220233313103 15/02/2023 Manjula 0213010WL142112 Manjula 00019 APGB0003205 721 721 Processed 29/03/2023 0254185285 M MANJULA UNION BANK OF INDIA(508500)
50 KOTHAPALLE AP-13-010-012-015/011758
() 		0213010000NRG23150220233313104 15/02/2023 LAKSHMI DEVI 0213010WL142112 LAKSHMI DEVI 00019 APGB0003205 1082 1082 Processed 29/03/2023 0254185294 CHAKALI LAKSHMI DEVI UNION BANK OF INDIA(508500)
51 KOTHAPALLE AP-13-010-012-015/011804
() 		0213010000NRG23150220233313108 15/02/2023 Yesteru 0213010WL142112 Yesteru 00019 APGB0003205 360 360 Processed 29/03/2023 0254185283 Mrs YESTHERU KANAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-012-015/20114
() 		0213010000NRG23150220233313111 15/02/2023 CHAKALI KALAVATHI 0213010WL142112 CHAKALI KALAVATHI 00019 APGB0003205 901 901 Processed 29/03/2023 0254185335 Mrs Chakali Kalavathi INDIAN BANK(607105)
53 KOTHAPALLE AP-13-010-012-015/20117
() 		0213010000NRG23150220233313112 15/02/2023 K.DHARMAREDDY 0213010WL142112 K.DHARMAREDDY 00019 APGB0003205 901 901 Processed 29/03/2023 0254185322 K DHARMA REDDY PUNJAB NATIONAL BANK(508568)
54 KOTHAPALLE AP-13-010-012-015/20257
() 		0213010000NRG23150220233313122 15/02/2023 MANJULA.J 0213010WL142112 MANJULA.J 00019 APGB0003205 1082 1082 Processed 29/03/2023 0254185336 MR JILLELA MANJULA STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-012-015/20258
() 		0213010000NRG23150220233313124 15/02/2023 Mallireddy Raju 0213010WL142112 Mallireddy Raju 00019 APGB0003205 1082 1082 Processed 29/03/2023 0254185034 Mr Mallireddy Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOTHAPALLE AP-13-010-012-015/20261
() 		0213010000NRG23150220233313125 15/02/2023 SWARNA LATHA MANDA 0213010WL142112 SWARNA LATHA MANDA 00019 APGB0003205 1082 1082 Processed 29/03/2023 0254185320 Mrs SWARNA LATHA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-012-015/20265
() 		0213010000NRG23150220233313126 15/02/2023 Koyelakuntla Masum Vali 0213010WL142112 Koyelakuntla Masum Vali 00019 APGB0003205 1082 1082 Processed 29/03/2023 0254184972 Mr Koyelakuntla Masum Vali ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOTHAPALLE AP-13-010-012-015/20268
() 		0213010000NRG23150220233313130 15/02/2023 BAIKADI IBRAHIM 0213010WL142112 BAIKADI IBRAHIM 00019 APGB0003205 1082 1082 Processed 29/03/2023 0254185355 Mr BAYIKADI IBRAHEEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOTHAPALLE AP-13-010-012-015/20269
() 		0213010000NRG23150220233313132 15/02/2023 GUNDRALLA VENKATARAMANA 0213010WL142112 GUNDRALLA VENKATARAMANA 00019 APGB0003205 721 721 Processed 29/03/2023 0254185352 Mr VENKATARAMANA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 25603 25603
60 KOTHAPALLE AP-13-010-001-004/8030034
() 		0213010000NRG23150220233312513 15/02/2023 Dharani 0213010WL142073 Dharani 00176 IDIB000P112 800 800 Processed 29/03/2023 0254185360 Ms Pusalapati Dharani INDIAN BANK(607105)
SubTotal 800 800
61 KOTHAPALLE AP-13-010-001-004/010486
() 		0213010000NRG23150220233312482 15/02/2023 Jyothi 0213010WL142073 Jyothi 00415 SBIN0000986 600 600 Processed 29/03/2023 0254185263 MISS ADEM ARUNA STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-001-004/010486
() 		0213010000NRG23150220233312272 15/02/2023 Jyothi 0213010WL142061 Jyothi 00415 SBIN0000986 1200 1200 Processed 29/03/2023 0254185262 MISS ADEM ARUNA STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-001-004/8030062
() 		0213010000NRG23150220233312326 15/02/2023 Nallamala Nagamma 0213010WL142061 Nallamala Nagamma 00415 SBIN0000986 1200 1200 Processed 29/03/2023 0254185341 MRS NALLAMALA NAGAMMA STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-001-004/8030062
() 		0213010000NRG23150220233312523 15/02/2023 Nallamala Nagamma 0213010WL142073 Nallamala Nagamma 00415 SBIN0000986 1200 1200 Processed 29/03/2023 0254185340 MRS NALLAMALA NAGAMMA STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-012-015/010111
() 		0213010000NRG23150220233313026 15/02/2023 Ranemma 0213010WL142112 Ranemma 00415 SBIN0000986 1082 1082 Processed 29/03/2023 0254185125 MR RANEMMA YANA BARY STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-012-015/20103
() 		0213010000NRG23150220233313110 15/02/2023 Roshamma 0213010WL142112 Roshamma 00415 SBIN0000986 360 360 Processed 29/03/2023 0254185179 SHRI PERUMALLA ROSHAMMA STATE BANK OF INDIA(508548)
SubTotal 5642 5642
67 KOTHAPALLE AP-13-010-001-004/010001
() 		0213010000NRG23150220233312411 15/02/2023 Chennamma 0213010WL142073 Chennamma 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185154 MRS GORANTLA CHANAMMA STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-001-004/010001
() 		0213010000NRG23150220233312173 15/02/2023 Chennamma 0213010WL142061 Chennamma 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185155 MRS GORANTLA CHANAMMA STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-001-004/010001
() 		0213010000NRG23150220233312174 15/02/2023 Chinna Nageswara Rao 0213010WL142061 Chinna Nageswara Rao 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185268 MR MADUGULA NADIPI NAGESWAR RAO STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-001-004/010001
() 		0213010000NRG23150220233312412 15/02/2023 Chinna Nageswara Rao 0213010WL142073 Chinna Nageswara Rao 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185267 MR MADUGULA NADIPI NAGESWAR RAO STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-001-004/010005
() 		0213010000NRG23150220233312414 15/02/2023 Pedda Obulamma 0213010WL142073 Pedda Obulamma 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185142 MR NALLAMALA OBULAMMA NALLAMALA OBULAMMA STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-001-004/010005
() 		0213010000NRG23150220233312177 15/02/2023 Pedda Obulamma 0213010WL142061 Pedda Obulamma 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185141 MR NALLAMALA OBULAMMA NALLAMALA OBULAMMA STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-001-004/010008
() 		0213010000NRG23150220233312178 15/02/2023 Marthamma 0213010WL142061 Marthamma 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185109 MRS MARTHAMMA GORANTLA STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-001-004/010008
() 		0213010000NRG23150220233312415 15/02/2023 Marthamma 0213010WL142073 Marthamma 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185110 MRS MARTHAMMA GORANTLA STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-001-004/010008
() 		0213010000NRG23150220233312179 15/02/2023 NAGA BABU 0213010WL142061 NAGA BABU 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185225 MR NAGA BABU GORANTLA STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-001-004/010011
() 		0213010000NRG23150220233312182 15/02/2023 Chinna Balugram 0213010WL142061 Chinna Balugram 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185186 MR MALREDDY BALUGRAM STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-001-004/010011
() 		0213010000NRG23150220233312418 15/02/2023 Chinna Balugram 0213010WL142073 Chinna Balugram 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185187 MR MALREDDY BALUGRAM STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-001-004/010011
() 		0213010000NRG23150220233312416 15/02/2023 MALIREDDY RANEMMA 0213010WL142073 MALIREDDY RANEMMA 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185120 MS MALLIREDDY RANEMMA STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-001-004/010011
() 		0213010000NRG23150220233312180 15/02/2023 MALIREDDY RANEMMA 0213010WL142061 MALIREDDY RANEMMA 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185119 MS MALLIREDDY RANEMMA STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-001-004/010011
() 		0213010000NRG23150220233312181 15/02/2023 Obulesu 0213010WL142061 Obulesu 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185314 MALLI REDDY OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOTHAPALLE AP-13-010-001-004/010011
() 		0213010000NRG23150220233312417 15/02/2023 Obulesu 0213010WL142073 Obulesu 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185313 MALLI REDDY OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOTHAPALLE AP-13-010-001-004/010013
() 		0213010000NRG23150220233312183 15/02/2023 Naga Lakshmamma 0213010WL142061 Naga Lakshmamma 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185180 MR KADIRI NAGALAKSHMAMMA KADIRI NAGALAKS STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-001-004/010014
() 		0213010000NRG23150220233312184 15/02/2023 GORANTLA SANTHOSAMMA 0213010WL142061 GORANTLA SANTHOSAMMA 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185117 MS GORANTLA SANTOSHAMMA STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-001-004/010015
() 		0213010000NRG23150220233312419 15/02/2023 Rathnamma 0213010WL142073 Rathnamma 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185259 MS GORANTLA YESURATNAMMA STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-001-004/010023
() 		0213010000NRG23150220233312420 15/02/2023 Daveedu 0213010WL142073 Daveedu 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185358 MR NALLAMALLA DAVEEDU STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-001-004/010025
() 		0213010000NRG23150220233312421 15/02/2023 Mariyamma 0213010WL142073 Mariyamma 00415 SBIN0008797 400 400 Processed 29/03/2023 0254185107 MARIYAMMA GORANTLA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-001-004/010025
() 		0213010000NRG23150220233312185 15/02/2023 Mariyamma 0213010WL142061 Mariyamma 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185108 MARIYAMMA GORANTLA STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-001-004/010025
() 		0213010000NRG23150220233312187 15/02/2023 Nadipi Nagendrudu 0213010WL142061 Nadipi Nagendrudu 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185261 MR GORANTLA NADIPI NAGENDRUDU STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-001-004/010025
() 		0213010000NRG23150220233312422 15/02/2023 Nadipi Nagendrudu 0213010WL142073 Nadipi Nagendrudu 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185260 MR GORANTLA NADIPI NAGENDRUDU STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-001-004/010029
() 		0213010000NRG23150220233312423 15/02/2023 Balaraju 0213010WL142073 Balaraju 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185278 Mr BALARAJU MALLIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
91 KOTHAPALLE AP-13-010-001-004/010029
() 		0213010000NRG23150220233312188 15/02/2023 Balaraju 0213010WL142061 Balaraju 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185277 Mr BALARAJU MALLIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
92 KOTHAPALLE AP-13-010-001-004/010030
() 		0213010000NRG23150220233312189 15/02/2023 GORANTLA CHINNA PULLAMMA 0213010WL142061 GORANTLA CHINNA PULLAMMA 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185104 Mrs PULAMMA GORANTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
93 KOTHAPALLE AP-13-010-001-004/010030
() 		0213010000NRG23150220233312424 15/02/2023 GORANTLA CHINNA PULLAMMA 0213010WL142073 GORANTLA CHINNA PULLAMMA 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185105 Mrs PULAMMA GORANTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
94 KOTHAPALLE AP-13-010-001-004/010030
() 		0213010000NRG23150220233312191 15/02/2023 Venkateswarlu 0213010WL142061 Venkateswarlu 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185103 VENKATESWARLU GORANTLA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-001-004/010035
() 		0213010000NRG23150220233312192 15/02/2023 MALIREDDY RATNAMMA 0213010WL142061 MALIREDDY RATNAMMA 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185116 MR MALIREDDY RATNAMMA STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-001-004/010035
() 		0213010000NRG23150220233312425 15/02/2023 MALIREDDY RATNAMMA 0213010WL142073 MALIREDDY RATNAMMA 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185115 MR MALIREDDY RATNAMMA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-001-004/010037
() 		0213010000NRG23150220233312193 15/02/2023 Nagalakshmamma 0213010WL142061 Nagalakshmamma 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185147 MR KADIRI NAGALAKSHMAMMA KADIRI NAGALAKS STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-001-004/010050
() 		0213010000NRG23150220233312194 15/02/2023 Indiramma 0213010WL142061 Indiramma 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185178 MR MALIREDDY INDIRAMMA STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-001-004/010050
() 		0213010000NRG23150220233312426 15/02/2023 Indiramma 0213010WL142073 Indiramma 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185177 MR MALIREDDY INDIRAMMA STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-001-004/010062
() 		0213010000NRG23150220233312195 15/02/2023 Nageswaramma 0213010WL142061 Nageswaramma 00415 SBIN0008797 400 400 Processed 29/03/2023 0254185156 MRS NALLAMALA NAGESWARAMMA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-001-004/010066
() 		0213010000NRG23150220233312197 15/02/2023 Manjula 0213010WL142061 Manjula 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185145 MRS MALREDDY MANJULA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-001-004/010066
() 		0213010000NRG23150220233312428 15/02/2023 Manjula 0213010WL142073 Manjula 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185144 MRS MALREDDY MANJULA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-001-004/010066
() 		0213010000NRG23150220233312429 15/02/2023 Venkateswarlu 0213010WL142073 Venkateswarlu 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185255 MR MALREDDY VENKATESWARLU STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-001-004/010066
() 		0213010000NRG23150220233312198 15/02/2023 Venkateswarlu 0213010WL142061 Venkateswarlu 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185256 MR MALREDDY VENKATESWARLU STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-001-004/010069
() 		0213010000NRG23150220233312199 15/02/2023 Meramma 0213010WL142061 Meramma 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185148 MRS SEELAM MERAMMA MERAMMA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-001-004/010069
() 		0213010000NRG23150220233312430 15/02/2023 Meramma 0213010WL142073 Meramma 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185149 MRS SEELAM MERAMMA MERAMMA STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-001-004/010082
() 		0213010000NRG23150220233312432 15/02/2023 Babu 0213010WL142073 Babu 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185080 MRS VENKATESWARULU CHANDAMALA STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-001-004/010082
() 		0213010000NRG23150220233312201 15/02/2023 Babu 0213010WL142061 Babu 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185081 MRS VENKATESWARULU CHANDAMALA STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-001-004/010082
() 		0213010000NRG23150220233312200 15/02/2023 Sugunamma 0213010WL142061 Sugunamma 00415 SBIN0008797 400 400 Processed 29/03/2023 0254185146 CHANDAMALA SUGUNAMMA UNION BANK OF INDIA(508500)
110 KOTHAPALLE AP-13-010-001-004/010085
() 		0213010000NRG23150220233312202 15/02/2023 GORANTLA SARPANCH 0213010WL142061 GORANTLA SARPANCH 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185139 MS GORANTLA NAGAMMA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-001-004/010085
() 		0213010000NRG23150220233312433 15/02/2023 GORANTLA SARPANCH 0213010WL142073 GORANTLA SARPANCH 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185138 MS GORANTLA NAGAMMA STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-001-004/010087
() 		0213010000NRG23150220233312434 15/02/2023 Narayana 0213010WL142073 Narayana 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185218 BOYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KOTHAPALLE AP-13-010-001-004/010087
() 		0213010000NRG23150220233312203 15/02/2023 Narayana 0213010WL142061 Narayana 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185219 BOYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOTHAPALLE AP-13-010-001-004/010093
() 		0213010000NRG23150220233312436 15/02/2023 Jambulaiah 0213010WL142073 Jambulaiah 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185230 MR VADDE JAMBULAYYA STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-001-004/010093
() 		0213010000NRG23150220233312435 15/02/2023 Nageswaramma 0213010WL142073 Nageswaramma 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185128 MRS VADDE NAGESWARAMMA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-001-004/010108
() 		0213010000NRG23150220233312437 15/02/2023 Chennamma 0213010WL142073 Chennamma 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185121 CHENNAMMA TALARI STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-001-004/010108
() 		0213010000NRG23150220233312204 15/02/2023 Chennamma 0213010WL142061 Chennamma 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185122 CHENNAMMA TALARI STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-001-004/010163
() 		0213010000NRG23150220233312206 15/02/2023 KOMMU SEKHAR 0213010WL142061 KOMMU SEKHAR 00415 SBIN0008797 400 400 Processed 29/03/2023 0254185118 MR SHEKAR KOMMU STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-001-004/010163
() 		0213010000NRG23150220233312205 15/02/2023 KOMMU SIVALAXMAMMA 0213010WL142061 KOMMU SIVALAXMAMMA 00415 SBIN0008797 400 400 Processed 29/03/2023 0254185264 MRS KOMMU SIVALAXMAMA STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-001-004/010166
() 		0213010000NRG23150220233312207 15/02/2023 NALLAVALLI RAVANAMMA 0213010WL142061 NALLAVALLI RAVANAMMA 00415 SBIN0008797 400 400 Processed 29/03/2023 0254185182 MR NALLAVALLI RAVANAMMA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-001-004/010168
() 		0213010000NRG23150220233312208 15/02/2023 Kotamma 0213010WL142061 Kotamma 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185250 MS NALLAVALLI KOTTAMMA STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-001-004/010172
() 		0213010000NRG23150220233312209 15/02/2023 Balaeswaramma 0213010WL142061 Balaeswaramma 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185129 MRS GOLLA BALEESWARAMMA STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-001-004/010173
() 		0213010000NRG23150220233312210 15/02/2023 Pullaiah 0213010WL142061 Pullaiah 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185098 Mr TEKULA CHINNA PULLAYYA S O KESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 KOTHAPALLE AP-13-010-001-004/010173
() 		0213010000NRG23150220233312438 15/02/2023 Pullaiah 0213010WL142073 Pullaiah 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185097 Mr TEKULA CHINNA PULLAYYA S O KESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 KOTHAPALLE AP-13-010-001-004/010184
() 		0213010000NRG23150220233312212 15/02/2023 Karremma 0213010WL142061 Karremma 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185161 MS THUMMALURU KARREMMA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-001-004/010184
() 		0213010000NRG23150220233312211 15/02/2023 Lakshmanna 0213010WL142061 Lakshmanna 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185075 MR TUMMALURI LAXMANNA GOLLA STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-001-004/010184
() 		0213010000NRG23150220233312214 15/02/2023 Thummaluru shiva 0213010WL142061 Thummaluru shiva 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185209 MR THUMMALURU SHIVA STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-001-004/010185
() 		0213010000NRG23150220233312215 15/02/2023 Bala Eswaramma 0213010WL142061 Bala Eswaramma 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185216 MRS THUMMALURU BALEESWARI STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-001-004/010185
() 		0213010000NRG23150220233312439 15/02/2023 Bala Eswaramma 0213010WL142073 Bala Eswaramma 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185217 MRS THUMMALURU BALEESWARI STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-001-004/010187
() 		0213010000NRG23150220233312440 15/02/2023 Venkataiah 0213010WL142073 Venkataiah 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185101 MR VENKATAIAH TUMMALURI STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-001-004/010187
() 		0213010000NRG23150220233312216 15/02/2023 Venkataiah 0213010WL142061 Venkataiah 00415 SBIN0008797 400 400 Processed 29/03/2023 0254185100 MR VENKATAIAH TUMMALURI STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-001-004/010193
() 		0213010000NRG23150220233312441 15/02/2023 Sannanna 0213010WL142073 Sannanna 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185078 MR SANNANNA ADAM STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-001-004/010194
() 		0213010000NRG23150220233312218 15/02/2023 nagamani 0213010WL142061 nagamani 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185246 MS PALAMARRI NAGAMANI STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-001-004/010194
() 		0213010000NRG23150220233312217 15/02/2023 ramudu 0213010WL142061 ramudu 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185087 MR RAMUDU PALAMARRI STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-001-004/010201
() 		0213010000NRG23150220233312219 15/02/2023 KOMMU LAKSHAMMA 0213010WL142061 KOMMU LAKSHAMMA 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185247 Mrs LAKSHAMMA KOMMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
136 KOTHAPALLE AP-13-010-001-004/010201
() 		0213010000NRG23150220233312442 15/02/2023 KOMMU LAKSHAMMA 0213010WL142073 KOMMU LAKSHAMMA 00415 SBIN0008797 400 400 Processed 29/03/2023 0254185248 Mrs LAKSHAMMA KOMMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
137 KOTHAPALLE AP-13-010-001-004/010208
() 		0213010000NRG23150220233312443 15/02/2023 Ravanamma 0213010WL142073 Ravanamma 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185190 MRS BOYA RAMANAMMA STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-001-004/010221
() 		0213010000NRG23150220233312221 15/02/2023 Subbamma 0213010WL142061 Subbamma 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185220 MRS BOYA SUBBAMMA STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-001-004/010222
() 		0213010000NRG23150220233312222 15/02/2023 Savaramma 0213010WL142061 Savaramma 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185215 MRS BOYA SAVARAMMA STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-001-004/010228
() 		0213010000NRG23150220233312223 15/02/2023 Pedda Venkateswarlu 0213010WL142061 Pedda Venkateswarlu 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185183 Mr PEDDA VENKATESWARLU KASTURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
141 KOTHAPALLE AP-13-010-001-004/010228
() 		0213010000NRG23150220233312444 15/02/2023 Pedda Venkateswarlu 0213010WL142073 Pedda Venkateswarlu 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185184 Mr PEDDA VENKATESWARLU KASTURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
142 KOTHAPALLE AP-13-010-001-004/010229
() 		0213010000NRG23150220233312225 15/02/2023 K Yellamma 0213010WL142061 K Yellamma 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185185 MR KASTHURI YELLAMMA STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-001-004/010231
() 		0213010000NRG23150220233312226 15/02/2023 Nagamma 0213010WL142061 Nagamma 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185205 MRS KASTURI NAGAMMA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-001-004/010244
() 		0213010000NRG23150220233312227 15/02/2023 MANUKONDA MADDAMMA 0213010WL142061 MANUKONDA MADDAMMA 00415 SBIN0008797 400 400 Processed 29/03/2023 0254185169 MR MEDAKONDA MADDAMMA STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-001-004/010244
() 		0213010000NRG23150220233312228 15/02/2023 MEDAKONDA PEDDA KURUMAIAH 0213010WL142061 MEDAKONDA PEDDA KURUMAIAH 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185214 MR MEDAKONDA PEDDA KURUMAIAH STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-001-004/010246
() 		0213010000NRG23150220233312446 15/02/2023 Krushnamma 0213010WL142073 Krushnamma 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185084 MRS NAKKA KRISHNA VENI STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-001-004/010255
() 		0213010000NRG23150220233312447 15/02/2023 Chennamma 0213010WL142073 Chennamma 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185130 MRS TELUGU CHENAMMA STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-001-004/010261
() 		0213010000NRG23150220233312230 15/02/2023 TELUGU ESWARAIAH 0213010WL142061 TELUGU ESWARAIAH 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185094 Mr ESWARAIAH TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
149 KOTHAPALLE AP-13-010-001-004/010261
() 		0213010000NRG23150220233312229 15/02/2023 Telugu Varalamma 0213010WL142061 Telugu Varalamma 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185249 MS JANGITI VARAMMA STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-001-004/010263
() 		0213010000NRG23150220233312231 15/02/2023 Padmamma 0213010WL142061 Padmamma 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185102 PADMAVATHAMMA DEVANURU STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-001-004/010263
() 		0213010000NRG23150220233312232 15/02/2023 Pedda Maddileti 0213010WL142061 Pedda Maddileti 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185073 MR PEDDA MADDILETY DEVANURU STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-001-004/010267
() 		0213010000NRG23150220233312233 15/02/2023 Pedda Sivamma 0213010WL142061 Pedda Sivamma 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185189 MRS KURVA SIVAMMA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-001-004/010267
() 		0213010000NRG23150220233312448 15/02/2023 Pedda Sivamma 0213010WL142073 Pedda Sivamma 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185188 MRS KURVA SIVAMMA STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-001-004/010268
() 		0213010000NRG23150220233312450 15/02/2023 Sambasivudu 0213010WL142073 Sambasivudu 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185137 Mr SAMBASIVUDU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
155 KOTHAPALLE AP-13-010-001-004/010268
() 		0213010000NRG23150220233312449 15/02/2023 Savitri 0213010WL142073 Savitri 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185199 MS KURVA SAVITHRI STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-001-004/010269
() 		0213010000NRG23150220233312235 15/02/2023 Bala Mallaiah 0213010WL142061 Bala Mallaiah 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185163 Mr BALA MALLAIAH KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
157 KOTHAPALLE AP-13-010-001-004/010269
() 		0213010000NRG23150220233312234 15/02/2023 Mallamma 0213010WL142061 Mallamma 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185201 MS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-001-004/010269
() 		0213010000NRG23150220233312451 15/02/2023 Mallamma 0213010WL142073 Mallamma 00415 SBIN0008797 400 400 Processed 29/03/2023 0254185200 MS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-001-004/010275
() 		0213010000NRG23150220233312452 15/02/2023 Mallikadevi 0213010WL142073 Mallikadevi 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185096 MRS DEVI MALLIKA KURUVA STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-001-004/010275
() 		0213010000NRG23150220233312236 15/02/2023 Mallikadevi 0213010WL142061 Mallikadevi 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185095 MRS DEVI MALLIKA KURUVA STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-001-004/010277
() 		0213010000NRG23150220233312238 15/02/2023 Gopalakrishna 0213010WL142061 Gopalakrishna 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185126 MR KURUVA GOPALAKRISHNUDU STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-001-004/010277
() 		0213010000NRG23150220233312237 15/02/2023 Subbalakshmamma 0213010WL142061 Subbalakshmamma 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185196 MRS KURUVA SUBBALAKSHMI STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-001-004/010277
() 		0213010000NRG23150220233312453 15/02/2023 Subbalakshmamma 0213010WL142073 Subbalakshmamma 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185195 MRS KURUVA SUBBALAKSHMI STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-001-004/010283
() 		0213010000NRG23150220233312457 15/02/2023 Sivamma 0213010WL142073 Sivamma 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185223 MRS SHIVAMMA RAGULA STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-001-004/010283
() 		0213010000NRG23150220233312241 15/02/2023 Sivamma 0213010WL142061 Sivamma 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185224 MRS SHIVAMMA RAGULA STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-001-004/010284
() 		0213010000NRG23150220233312242 15/02/2023 Seshamma 0213010WL142061 Seshamma 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185221 MRS SHESHAMMA RAGULA STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-001-004/010284
() 		0213010000NRG23150220233312458 15/02/2023 Seshamma 0213010WL142073 Seshamma 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185222 MRS SHESHAMMA RAGULA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-001-004/010297
() 		0213010000NRG23150220233312244 15/02/2023 Adilakshmidevi 0213010WL142061 Adilakshmidevi 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185253 Mrs Devanuru Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 KOTHAPALLE AP-13-010-001-004/010299
() 		0213010000NRG23150220233312245 15/02/2023 Neelamma 0213010WL142061 Neelamma 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185181 MRS TELUGU LEELAVATHI STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-001-004/010299
() 		0213010000NRG23150220233312246 15/02/2023 Venkataiah 0213010WL142061 Venkataiah 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185140 Mr TELUGU VENKATASWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
171 KOTHAPALLE AP-13-010-001-004/010306
() 		0213010000NRG23150220233312459 15/02/2023 Pedda Lakshmamma 0213010WL142073 Pedda Lakshmamma 00415 SBIN0008797 400 400 Processed 29/03/2023 0254185231 MS VADDE LAXMAMMA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-001-004/010319
() 		0213010000NRG23150220233312460 15/02/2023 Usenamma 0213010WL142073 Usenamma 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185271 MRS TEKULA HUSHENAMMA STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-001-004/010319
() 		0213010000NRG23150220233312247 15/02/2023 Usenamma 0213010WL142061 Usenamma 00415 SBIN0008797 400 400 Processed 29/03/2023 0254185272 MRS TEKULA HUSHENAMMA STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-001-004/010323
() 		0213010000NRG23150220233312248 15/02/2023 Nallavalli Usenamma 0213010WL142061 Nallavalli Usenamma 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185237 MS NALLAVALI HUSSAINAMMA STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-001-004/010325
() 		0213010000NRG23150220233312249 15/02/2023 Pakkiramma 0213010WL142061 Pakkiramma 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185236 MS MUSALAYYA GARI PAKKIRAMMA STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-001-004/010329
() 		0213010000NRG23150220233312252 15/02/2023 Chinna Bichanna 0213010WL142061 Chinna Bichanna 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185112 Mr CHINNA BICHANNA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
177 KOTHAPALLE AP-13-010-001-004/010329
() 		0213010000NRG23150220233312462 15/02/2023 Chinna Bichanna 0213010WL142073 Chinna Bichanna 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185113 Mr CHINNA BICHANNA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
178 KOTHAPALLE AP-13-010-001-004/010329
() 		0213010000NRG23150220233312461 15/02/2023 Subbamma 0213010WL142073 Subbamma 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185150 MRS MUSALAIAH GARI SUBBAMMA STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-001-004/010329
() 		0213010000NRG23150220233312251 15/02/2023 Subbamma 0213010WL142061 Subbamma 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185151 MRS MUSALAIAH GARI SUBBAMMA STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-001-004/010332
() 		0213010000NRG23150220233312464 15/02/2023 Sreenivasulu 0213010WL142073 Sreenivasulu 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185074 MR SRINIVASULU MUSALAYYAGARI STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-001-004/010334
() 		0213010000NRG23150220233312253 15/02/2023 Rambabu 0213010WL142061 Rambabu 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185111 RAMBABU MUSALAIAHGARI STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-001-004/010337
() 		0213010000NRG23150220233312466 15/02/2023 Pedda Bichenna 0213010WL142073 Pedda Bichenna 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185106 Mr MUSALAYYAGARI PEDDA BICHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 KOTHAPALLE AP-13-010-001-004/010337
() 		0213010000NRG23150220233312465 15/02/2023 Srileka 0213010WL142073 Srileka 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185114 MUSALAIAH GARI SRILEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KOTHAPALLE AP-13-010-001-004/010339
() 		0213010000NRG23150220233312468 15/02/2023 Kuruvanna 0213010WL142073 Kuruvanna 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185194 MR GOLLA KURUMANNA STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-001-004/010339
() 		0213010000NRG23150220233312255 15/02/2023 Kuruvanna 0213010WL142061 Kuruvanna 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185193 MR GOLLA KURUMANNA STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-001-004/010339
() 		0213010000NRG23150220233312254 15/02/2023 Parvati 0213010WL142061 Parvati 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185197 MR MUSALAIAH GARI PARVATHAMMA STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-001-004/010339
() 		0213010000NRG23150220233312467 15/02/2023 Parvati 0213010WL142073 Parvati 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185198 MR MUSALAIAH GARI PARVATHAMMA STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-001-004/010340
() 		0213010000NRG23150220233312469 15/02/2023 Eswaramma 0213010WL142073 Eswaramma 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185252 MS TELUGU ESWARAMMA STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-001-004/010340
() 		0213010000NRG23150220233312256 15/02/2023 Eswaramma 0213010WL142061 Eswaramma 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185251 MS TELUGU ESWARAMMA STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-001-004/010340
() 		0213010000NRG23150220233312257 15/02/2023 Pedda Usen 0213010WL142061 Pedda Usen 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185166 MR TELUGU PEDDA HUSSAINAIAH STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-001-004/010340
() 		0213010000NRG23150220233312470 15/02/2023 Pedda Usen 0213010WL142073 Pedda Usen 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185165 MR TELUGU PEDDA HUSSAINAIAH STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-001-004/010346
() 		0213010000NRG23150220233312472 15/02/2023 Chinna Venkataswamy 0213010WL142073 Chinna Venkataswamy 00415 SBIN0008797 800 800 Rejected 29/03/2023 0254185153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KOTHAPALLE AP-13-010-001-004/010346
() 		0213010000NRG23150220233312259 15/02/2023 Chinna Venkataswamy 0213010WL142061 Chinna Venkataswamy 00415 SBIN0008797 800 800 Rejected 29/03/2023 0254185152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 KOTHAPALLE AP-13-010-001-004/010346
() 		0213010000NRG23150220233312258 15/02/2023 Kalavati 0213010WL142061 Kalavati 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185134 MRS YELLAKAYALA KALAVATHI STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-001-004/010346
() 		0213010000NRG23150220233312471 15/02/2023 Kalavati 0213010WL142073 Kalavati 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185133 MRS YELLAKAYALA KALAVATHI STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-001-004/010347
() 		0213010000NRG23150220233312474 15/02/2023 Jambulaiah 0213010WL142073 Jambulaiah 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185191 MR TELUGU JAMBULAIAH STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-001-004/010347
() 		0213010000NRG23150220233312261 15/02/2023 Jambulaiah 0213010WL142061 Jambulaiah 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185192 MR TELUGU JAMBULAIAH STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-001-004/010347
() 		0213010000NRG23150220233312260 15/02/2023 Lingamma 0213010WL142061 Lingamma 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185131 MRS TELUGU LINGAMMA STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-001-004/010347
() 		0213010000NRG23150220233312473 15/02/2023 Lingamma 0213010WL142073 Lingamma 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185132 MRS TELUGU LINGAMMA STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-001-004/010349
() 		0213010000NRG23150220233312476 15/02/2023 Venkataiah 0213010WL142073 Venkataiah 00415 SBIN0008797 400 400 Processed 29/03/2023 0254185168 MR GOLLA VENKATAIAH STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-001-004/010349
() 		0213010000NRG23150220233312263 15/02/2023 Venkataiah 0213010WL142061 Venkataiah 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185167 MR GOLLA VENKATAIAH STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-001-004/010353
() 		0213010000NRG23150220233312266 15/02/2023 Chinna Maddilety 0213010WL142061 Chinna Maddilety 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185276 MR BOGAMALLU CHINNA MADHILETY STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-001-004/010353
() 		0213010000NRG23150220233312265 15/02/2023 Sridevi 0213010WL142061 Sridevi 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185226 MRS SREEDEVI BOGAMULLAM STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-001-004/010362
() 		0213010000NRG23150220233312267 15/02/2023 Maddilety 0213010WL142061 Maddilety 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185257 MR NALLAVALI PEDDA MADDILETY STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-001-004/010362
() 		0213010000NRG23150220233312478 15/02/2023 Maddilety 0213010WL142073 Maddilety 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185258 MR NALLAVALI PEDDA MADDILETY STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-001-004/010384
() 		0213010000NRG23150220233312479 15/02/2023 Kumar 0213010WL142073 Kumar 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185085 KUMARI TAKKULA STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-001-004/010384
() 		0213010000NRG23150220233312268 15/02/2023 Kumar 0213010WL142061 Kumar 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185086 KUMARI TAKKULA STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-001-004/010384
() 		0213010000NRG23150220233312269 15/02/2023 Nagaraju 0213010WL142061 Nagaraju 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185282 MRS PALAMARRI NAGARAJU STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-001-004/010384
() 		0213010000NRG23150220233312480 15/02/2023 Nagaraju 0213010WL142073 Nagaraju 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185356 MRS PALAMARRI NAGARAJU STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-001-004/010385
() 		0213010000NRG23150220233312270 15/02/2023 PALAMARRI KALAVATHI 0213010WL142061 PALAMARRI KALAVATHI 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185160 Ms Palamarri Kalvati ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 KOTHAPALLE AP-13-010-001-004/010485
() 		0213010000NRG23150220233312271 15/02/2023 Chinna Tirupalu 0213010WL142061 Chinna Tirupalu 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185072 MR TIRUPALU CHINNA SRIG STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-001-004/010485
() 		0213010000NRG23150220233312481 15/02/2023 Chinna Tirupalu 0213010WL142073 Chinna Tirupalu 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185071 MR TIRUPALU CHINNA SRIG STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-001-004/010486
() 		0213010000NRG23150220233312483 15/02/2023 Raju 0213010WL142073 Raju 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185093 MR RAJU ADEM STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-001-004/010486
() 		0213010000NRG23150220233312273 15/02/2023 Raju 0213010WL142061 Raju 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185092 MR RAJU ADEM STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-001-004/010487
() 		0213010000NRG23150220233312274 15/02/2023 Eswaramma 0213010WL142061 Eswaramma 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185228 MS NALAVALI ESHWARAMMA STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-001-004/010487
() 		0213010000NRG23150220233312484 15/02/2023 Eswaramma 0213010WL142073 Eswaramma 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185229 MS NALAVALI ESHWARAMMA STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-001-004/010487
() 		0213010000NRG23150220233312485 15/02/2023 Venkateswarlu 0213010WL142073 Venkateswarlu 00415 SBIN0008797 400 400 Processed 29/03/2023 0254185173 NALAVALI VENKATESHWARLU HDFC BANK LTD(607152)
218 KOTHAPALLE AP-13-010-001-004/010487
() 		0213010000NRG23150220233312275 15/02/2023 Venkateswarlu 0213010WL142061 Venkateswarlu 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185174 NALAVALI VENKATESHWARLU HDFC BANK LTD(607152)
219 KOTHAPALLE AP-13-010-001-004/010492
() 		0213010000NRG23150220233312276 15/02/2023 Venkateswarlu 0213010WL142061 Venkateswarlu 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185099 MR VENKATESWARLU MANDULA STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-001-004/010493
() 		0213010000NRG23150220233312277 15/02/2023 Ambamma 0213010WL142061 Ambamma 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185280 MRS PAGIDIPALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-001-004/010493
() 		0213010000NRG23150220233312486 15/02/2023 Ambamma 0213010WL142073 Ambamma 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185279 MRS PAGIDIPALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-001-004/010517
() 		0213010000NRG23150220233312278 15/02/2023 Mayanna 0213010WL142061 Mayanna 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185159 MR BOYA MAYYANNA STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-001-004/010517
() 		0213010000NRG23150220233312279 15/02/2023 Ravanamma 0213010WL142061 Ravanamma 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185082 RAMANAMMA JINKALA STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-001-004/010525
() 		0213010000NRG23150220233312280 15/02/2023 Anjanamma 0213010WL142061 Anjanamma 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185127 MRS CHAKALI ANJAMMA STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-001-004/010532
() 		0213010000NRG23150220233312282 15/02/2023 Sivamma 0213010WL142061 Sivamma 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185162 MS PALAMARI SIVAMMA STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-001-004/010538
() 		0213010000NRG23150220233312283 15/02/2023 Parvathamma 0213010WL142061 Parvathamma 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185088 PARVATHAMMA NAKKA STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-001-004/010538
() 		0213010000NRG23150220233312487 15/02/2023 Parvathamma 0213010WL142073 Parvathamma 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185089 PARVATHAMMA NAKKA STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-001-004/010539
() 		0213010000NRG23150220233312284 15/02/2023 Ramulamma 0213010WL142061 Ramulamma 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185083 MRS GOLLA RAMULAMMA STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-001-004/010563
() 		0213010000NRG23150220233312488 15/02/2023 Lakshmamma 0213010WL142073 Lakshmamma 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185254 MS KOMMU LAKSHMAMMA STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-001-004/010573
() 		0213010000NRG23150220233312489 15/02/2023 Venkateswarlu 0213010WL142073 Venkateswarlu 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185158 Mr Pallamari Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 KOTHAPALLE AP-13-010-001-004/010573
() 		0213010000NRG23150220233312285 15/02/2023 Venkateswarlu 0213010WL142061 Venkateswarlu 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185157 Mr Pallamari Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 KOTHAPALLE AP-13-010-001-004/010574
() 		0213010000NRG23150220233312287 15/02/2023 Tirupalu 0213010WL142061 Tirupalu 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185211 Mr PALLAMARI THIRUPAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
233 KOTHAPALLE AP-13-010-001-004/010574
() 		0213010000NRG23150220233312491 15/02/2023 Tirupalu 0213010WL142073 Tirupalu 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185212 Mr PALLAMARI THIRUPAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
234 KOTHAPALLE AP-13-010-001-004/010578
() 		0213010000NRG23150220233312289 15/02/2023 BOYA NAGAMANI 0213010WL142061 BOYA NAGAMANI 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185238 MS BOYA NAGAMANI STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-001-004/010578
() 		0213010000NRG23150220233312288 15/02/2023 Ramesh 0213010WL142061 Ramesh 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185202 MR BOYA RAMESH STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-001-004/010935
() 		0213010000NRG23150220233312291 15/02/2023 Kalavatamma 0213010WL142061 Kalavatamma 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185235 MS ADEM KALAVATHI STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-001-004/010935
() 		0213010000NRG23150220233312492 15/02/2023 Kalavatamma 0213010WL142073 Kalavatamma 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185234 MS ADEM KALAVATHI STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-001-004/010935
() 		0213010000NRG23150220233312493 15/02/2023 Venkateswarlu 0213010WL142073 Venkateswarlu 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185090 MRS ADEMA VENAKTESWARLU STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-001-004/010935
() 		0213010000NRG23150220233312292 15/02/2023 Venkateswarlu 0213010WL142061 Venkateswarlu 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185091 MRS ADEMA VENAKTESWARLU STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-001-004/010938
() 		0213010000NRG23150220233312293 15/02/2023 Srisailam 0213010WL142061 Srisailam 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185135 MR KURUVA SRISAILAM STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-001-004/010938
() 		0213010000NRG23150220233312494 15/02/2023 Srisailam 0213010WL142073 Srisailam 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185136 MR KURUVA SRISAILAM STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-001-004/010989
() 		0213010000NRG23150220233312495 15/02/2023 Savithri 0213010WL142073 Savithri 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185241 MS PALAMARRI SAVITRI STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-001-004/010989
() 		0213010000NRG23150220233312295 15/02/2023 Savithri 0213010WL142061 Savithri 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185240 MS PALAMARRI SAVITRI STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-001-004/010993
() 		0213010000NRG23150220233312296 15/02/2023 Kommu Yellamma 0213010WL142061 Kommu Yellamma 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185275 MRS KOMMU YELLAMMA STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-001-004/010995
() 		0213010000NRG23150220233312297 15/02/2023 Ramudu 0213010WL142061 Ramudu 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185076 MR GOLLA TUMMULURU RAMUDU STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-001-004/010995
() 		0213010000NRG23150220233312496 15/02/2023 Ramudu 0213010WL142073 Ramudu 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185077 MR GOLLA TUMMULURU RAMUDU STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-001-004/010996
() 		0213010000NRG23150220233312497 15/02/2023 Obulesh 0213010WL142073 Obulesh 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185204 MR KADIRI OBULESU STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-001-004/010996
() 		0213010000NRG23150220233312298 15/02/2023 Obulesh 0213010WL142061 Obulesh 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185203 MR KADIRI OBULESU STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-001-004/011015
() 		0213010000NRG23150220233312299 15/02/2023 Jayamma 0213010WL142061 Jayamma 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185170 MS BOLLAVARAM JAYAMMA STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-001-004/011015
() 		0213010000NRG23150220233312498 15/02/2023 Jayamma 0213010WL142073 Jayamma 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185171 MS BOLLAVARAM JAYAMMA STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-001-004/011016
() 		0213010000NRG23150220233312500 15/02/2023 Deevenamma 0213010WL142073 Deevenamma 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185164 MS MALIREDDY DEEVENAMMA STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-001-004/011023
() 		0213010000NRG23150220233312300 15/02/2023 Meramma 0213010WL142061 Meramma 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185227 MS GUNDI MERAMMA STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-001-004/011024
() 		0213010000NRG23150220233312302 15/02/2023 Kumari 0213010WL142061 Kumari 00415 SBIN0008797 400 400 Processed 29/03/2023 0254185274 MRS MALIREDDY KUMARI STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-001-004/011036
() 		0213010000NRG23150220233312501 15/02/2023 Kurumaiah 0213010WL142073 Kurumaiah 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185079 KURUMANNA GOLLA STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-001-004/011036
() 		0213010000NRG23150220233312502 15/02/2023 Lakshmidevi 0213010WL142073 Lakshmidevi 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185213 MS MUSALAIAH LAKSHMI DEVI STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-001-004/011040
() 		0213010000NRG23150220233312503 15/02/2023 Pushparaju 0213010WL142073 Pushparaju 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185176 MR DASARI PUSHPA RAJU STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-001-004/011040
() 		0213010000NRG23150220233312303 15/02/2023 Pushparaju 0213010WL142061 Pushparaju 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185175 MR DASARI PUSHPA RAJU STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-001-004/011041
() 		0213010000NRG23150220233312305 15/02/2023 Lalitha 0213010WL142061 Lalitha 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185239 MRS SANGEM LALITHA STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-001-004/011041
() 		0213010000NRG23150220233312304 15/02/2023 Ravi 0213010WL142061 Ravi 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185210 MR RAVI SANGAM STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-001-004/011046
() 		0213010000NRG23150220233312308 15/02/2023 Kavitha 0213010WL142061 Kavitha 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185243 MRS MANDLA KAVITHA STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-001-004/011046
() 		0213010000NRG23150220233312506 15/02/2023 Kavitha 0213010WL142073 Kavitha 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185242 MRS MANDLA KAVITHA STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-001-004/011046
() 		0213010000NRG23150220233312507 15/02/2023 Ramudu 0213010WL142073 Ramudu 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185245 MR MANDLA RAMUDU STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-001-004/011046
() 		0213010000NRG23150220233312309 15/02/2023 Ramudu 0213010WL142061 Ramudu 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185244 MR MANDLA RAMUDU STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-001-004/011048
() 		0213010000NRG23150220233312310 15/02/2023 Subbamma 0213010WL142061 Subbamma 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185265 MRS BOCHU SUBBAMMA STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-001-004/011048
() 		0213010000NRG23150220233312508 15/02/2023 Subbamma 0213010WL142073 Subbamma 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185266 MRS BOCHU SUBBAMMA STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-001-004/011056
() 		0213010000NRG23150220233312311 15/02/2023 NAGANNA 0213010WL142061 NAGANNA 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185269 Mr NAKKA NAGANNA S O MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 KOTHAPALLE AP-13-010-001-004/011058
() 		0213010000NRG23150220233312312 15/02/2023 SWATHI 0213010WL142061 SWATHI 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185338 NAKKA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 KOTHAPALLE AP-13-010-001-004/011058
() 		0213010000NRG23150220233312509 15/02/2023 SWATHI 0213010WL142073 SWATHI 00415 SBIN0008797 400 400 Processed 29/03/2023 0254185339 NAKKA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
269 KOTHAPALLE AP-13-010-001-004/011157
() 		0213010000NRG23150220233312314 15/02/2023 KUMARI 0213010WL142061 KUMARI 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185337 MISS MANDLA KUMARI STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-001-004/8030036
() 		0213010000NRG23150220233312316 15/02/2023 G SESHANNA 0213010WL142061 G SESHANNA 00415 SBIN0008797 400 400 Processed 29/03/2023 0254185333 MR GUNDI SESHANNA STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-001-004/8030036
() 		0213010000NRG23150220233312514 15/02/2023 G SESHANNA 0213010WL142073 G SESHANNA 00415 SBIN0008797 400 400 Processed 29/03/2023 0254185332 MR GUNDI SESHANNA STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-001-004/8030036
() 		0213010000NRG23150220233312317 15/02/2023 Gundi chandra sekhar 0213010WL142061 Gundi chandra sekhar 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185334 MR GUNDI CHANDRASEKHAR STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-001-004/8030052
() 		0213010000NRG23150220233312319 15/02/2023 NARYANA NAKKA 0213010WL142061 NARYANA NAKKA 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185207 NAKKA NARAYANA UNION BANK OF INDIA(508500)
274 KOTHAPALLE AP-13-010-001-004/8030052
() 		0213010000NRG23150220233312517 15/02/2023 NARYANA NAKKA 0213010WL142073 NARYANA NAKKA 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185208 NAKKA NARAYANA UNION BANK OF INDIA(508500)
275 KOTHAPALLE AP-13-010-001-004/8030056
() 		0213010000NRG23150220233312320 15/02/2023 Choppakattala satyanarayana reddy 0213010WL142061 Choppakattala satyanarayana reddy 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185172 Mr CHOPPAKATTALA SATYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
276 KOTHAPALLE AP-13-010-001-004/8030057
() 		0213010000NRG23150220233312321 15/02/2023 Bocchu Siddaiah 0213010WL142061 Bocchu Siddaiah 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185328 MR BOCCHU SIDDAIAH STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-001-004/8030057
() 		0213010000NRG23150220233312518 15/02/2023 Bocchu Siddaiah 0213010WL142073 Bocchu Siddaiah 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185329 MR BOCCHU SIDDAIAH STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-001-004/8030058
() 		0213010000NRG23150220233312519 15/02/2023 Bocchu Geetha 0213010WL142073 Bocchu Geetha 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185330 MISS BOCCHU GEETHA STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-001-004/8030058
() 		0213010000NRG23150220233312322 15/02/2023 Bocchu Geetha 0213010WL142061 Bocchu Geetha 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185331 MISS BOCCHU GEETHA STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-001-004/8030058
() 		0213010000NRG23150220233312323 15/02/2023 Bocchu veeraiah 0213010WL142061 Bocchu veeraiah 00415 SBIN0008797 1200 1200 Processed 29/03/2023 0254185327 MR BOCCHU VEERAIAH STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-001-004/8030058
() 		0213010000NRG23150220233312520 15/02/2023 Bocchu veeraiah 0213010WL142073 Bocchu veeraiah 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185326 MR BOCCHU VEERAIAH STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-001-004/8030059
() 		0213010000NRG23150220233312521 15/02/2023 Kommu Bhavani 0213010WL142073 Kommu Bhavani 00415 SBIN0008797 400 400 Processed 29/03/2023 0254185345 MRS KOMMU BHAVANI STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-001-004/8030059
() 		0213010000NRG23150220233312324 15/02/2023 Kommu Bhavani 0213010WL142061 Kommu Bhavani 00415 SBIN0008797 800 800 Processed 29/03/2023 0254185346 MRS KOMMU BHAVANI STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-001-004/8030059
() 		0213010000NRG23150220233312325 15/02/2023 Kommu Yadanna 0213010WL142061 Kommu Yadanna 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185232 MR KOMMU YADANNA STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-001-004/8030059
() 		0213010000NRG23150220233312522 15/02/2023 Kommu Yadanna 0213010WL142073 Kommu Yadanna 00415 SBIN0008797 400 400 Processed 29/03/2023 0254185233 MR KOMMU YADANNA STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-001-004/8030063
() 		0213010000NRG23150220233312327 15/02/2023 soniyamma 0213010WL142061 soniyamma 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185206 MRS SONIAMMA GORANTLA STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-001-004/8030066
() 		0213010000NRG23150220233312524 15/02/2023 Sheshnna 0213010WL142073 Sheshnna 00415 SBIN0008797 400 400 Processed 29/03/2023 0254185359 MR MANDLA SESHANNA STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-001-004/8030071
() 		0213010000NRG23150220233312329 15/02/2023 Adem Nagaraju 0213010WL142061 Adem Nagaraju 00415 SBIN0008797 200 200 Processed 29/03/2023 0254185270 MR ADEM NAGA RAJU STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-001-004/8030071
() 		0213010000NRG23150220233312328 15/02/2023 NAGAMADDILETI ADEM 0213010WL142061 NAGAMADDILETI ADEM 00415 SBIN0008797 600 600 Processed 29/03/2023 0254185273 ADEM NAGAMADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
290 KOTHAPALLE AP-13-010-001-004/8030087
() 		0213010000NRG23150220233312331 15/02/2023 NALLAVALLI MADHU SHEKAR 0213010WL142061 NALLAVALLI MADHU SHEKAR 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185357 MR NALLVALLI MADHU SHEKAR STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-001-004/8030087
() 		0213010000NRG23150220233312332 15/02/2023 NALLAVALLI RAJESWARI 0213010WL142061 NALLAVALLI RAJESWARI 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0254185361 MRS BADHULA RAJESHWARI STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-012-015/011543
() 		0213010000NRG23150220233313086 15/02/2023 Anvesh kumar 0213010WL142112 Anvesh kumar 00415 SBIN0008797 1082 1082 Processed 29/03/2023 0254185281 MR RAJAMURI ANVESHKUMAR STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-012-015/011792
() 		0213010000NRG23150220233313107 15/02/2023 chittema 0213010WL142112 chittema 00415 SBIN0008797 1082 1082 Processed 29/03/2023 0254185143 MRS NETTIKOPPULA CHITEMMA STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-012-015/20271
() 		0213010000NRG23150220233313133 15/02/2023 NETHIKOPPULA.VEDHAMANI 0213010WL142112 NETHIKOPPULA.VEDHAMANI 00415 SBIN0008797 1082 1082 Processed 29/03/2023 0254185351 NETHIKOPPULAVEDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 191646 191646
295 KOTHAPALLE AP-13-010-001-004/010030
() 		0213010000NRG23150220233312190 15/02/2023 MS GORENTLA SYAMALAMMA 0213010WL142061 MS GORENTLA SYAMALAMMA 00415 SBIN0021424 1200 1200 Processed 29/03/2023 0254185315 MS GORENTLA SYAMALAMMA STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-001-004/010349
() 		0213010000NRG23150220233312262 15/02/2023 Nagaseshamma 0213010WL142061 Nagaseshamma 00415 SBIN0021424 1200 1200 Processed 29/03/2023 0254185318 MRS NALLAVALLI GOLLA NAGASESHAMMA STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-001-004/010349
() 		0213010000NRG23150220233312475 15/02/2023 Nagaseshamma 0213010WL142073 Nagaseshamma 00415 SBIN0021424 600 600 Processed 29/03/2023 0254185317 MRS NALLAVALLI GOLLA NAGASESHAMMA STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-001-004/010573
() 		0213010000NRG23150220233312490 15/02/2023 Sivamma 0213010WL142073 Sivamma 00415 SBIN0021424 800 800 Processed 29/03/2023 0254185309 MS NALLAVOLI SHIVAMMA STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-001-004/010573
() 		0213010000NRG23150220233312286 15/02/2023 Sivamma 0213010WL142061 Sivamma 00415 SBIN0021424 1200 1200 Processed 29/03/2023 0254185310 MS NALLAVOLI SHIVAMMA STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-001-004/010938
() 		0213010000NRG23150220233312294 15/02/2023 Jayamma 0213010WL142061 Jayamma 00415 SBIN0021424 800 800 Processed 29/03/2023 0254185300 MRS JAYAMMA KURUVA STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-012-015/010056
() 		0213010000NRG23150220233313018 15/02/2023 Suseelamma 0213010WL142112 Suseelamma 00415 SBIN0021424 1082 1082 Processed 29/03/2023 0254185302 MRS ERAGALLA SUSHEELAMMA STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-012-015/010084
() 		0213010000NRG23150220233313019 15/02/2023 Ravanamma 0213010WL142112 Ravanamma 00415 SBIN0021424 1082 1082 Processed 29/03/2023 0254185286 MRS MALLIREDDY RAVANAMMA STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-012-015/011304
() 		0213010000NRG23150220233313070 15/02/2023 Chinna Buddanna 0213010WL142112 Chinna Buddanna 00415 SBIN0021424 1082 1082 Processed 29/03/2023 0254185288 MRS CHINNA BUDDANNA ERAGALLA STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-012-015/011338
() 		0213010000NRG23150220233313072 15/02/2023 MIDDE VAMSI KRISHNA 0213010WL142112 MIDDE VAMSI KRISHNA 00415 SBIN0021424 1082 1082 Processed 29/03/2023 0254185323 MR MIDDE VAMSI KRISHNA STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-012-015/011731
() 		0213010000NRG23150220233313101 15/02/2023 Pedda Raju 0213010WL142112 Pedda Raju 00415 SBIN0021424 1082 1082 Processed 29/03/2023 0254185319 GURUVAGALLA PEDDA RAJU UNION BANK OF INDIA(508500)
306 KOTHAPALLE AP-13-010-012-015/20123
() 		0213010000NRG23150220233313114 15/02/2023 SHAIK MITTAMEDI NASIMA BI 0213010WL142112 SHAIK MITTAMEDI NASIMA BI 00415 SBIN0021424 901 901 Processed 29/03/2023 0254185350 MRS SHAIK MITTAMEDI NASIMA BI STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-012-015/20137
() 		0213010000NRG23150220233313117 15/02/2023 G.SWAMULU 0213010WL142112 G.SWAMULU 00415 SBIN0021424 901 901 Processed 29/03/2023 0254185362 MR SWAMULU G STATE BANK OF INDIA(508548)
SubTotal 13012 13012
308 KOTHAPALLE AP-13-010-001-004/010002
() 		0213010000NRG23150220233312413 15/02/2023 Nagamma 0213010WL142073 Nagamma 00468 UBIN0800261 1200 1200 Processed 29/03/2023 0254184999 MS MALIREDDY NAGAMMA STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-001-004/010002
() 		0213010000NRG23150220233312175 15/02/2023 Nagamma 0213010WL142061 Nagamma 00468 UBIN0800261 1000 1000 Processed 29/03/2023 0254185000 MS MALIREDDY NAGAMMA STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-001-004/010282
() 		0213010000NRG23150220233312456 15/02/2023 Radhamma 0213010WL142073 Radhamma 00468 UBIN0800261 800 800 Processed 29/03/2023 0254185038 MS CHAKALI RADHAMMA STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-001-004/8030082
() 		0213010000NRG23150220233312330 15/02/2023 GOLLA BALA MADHILETY 0213010WL142061 GOLLA BALA MADHILETY 00468 UBIN0800261 600 600 Processed 29/03/2023 0254185066 GOLLA BALAMADDILETI UNION BANK OF INDIA(508500)
312 KOTHAPALLE AP-13-010-012-015/010009
() 		0213010000NRG23150220233313013 15/02/2023 Sivamma 0213010WL142112 Sivamma 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185058 Mrs SIVAMMA BORELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 KOTHAPALLE AP-13-010-012-015/010019
() 		0213010000NRG23150220233313014 15/02/2023 Saraswati 0213010WL142112 Saraswati 00468 UBIN0800261 180 180 Processed 29/03/2023 0254185027 GADDALA SARASWATHI UNION BANK OF INDIA(508500)
314 KOTHAPALLE AP-13-010-012-015/010022
() 		0213010000NRG23150220233313015 15/02/2023 Venkataramana 0213010WL142112 Venkataramana 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254184998 VENKATARAMANA POTHUGALLA UNION BANK OF INDIA(508500)
315 KOTHAPALLE AP-13-010-012-015/010030
() 		0213010000NRG23150220233313016 15/02/2023 Subbamma 0213010WL142112 Subbamma 00468 UBIN0800261 901 901 Processed 29/03/2023 0254185051 DORAPOGU SUBBAMMA UNION BANK OF INDIA(508500)
316 KOTHAPALLE AP-13-010-012-015/010042
() 		0213010000NRG23150220233313017 15/02/2023 Ruthamma 0213010WL142112 Ruthamma 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185030 AKEPOGU RUTHAMMA UNION BANK OF INDIA(508500)
317 KOTHAPALLE AP-13-010-012-015/010086
() 		0213010000NRG23150220233313021 15/02/2023 Sarojamma 0213010WL142112 Sarojamma 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254184992 PERUMALLA SAROJAMMA UNION BANK OF INDIA(508500)
318 KOTHAPALLE AP-13-010-012-015/010086
() 		0213010000NRG23150220233313020 15/02/2023 Tyagaraju 0213010WL142112 Tyagaraju 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254184996 Mr THYAGA RAJU PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 KOTHAPALLE AP-13-010-012-015/010093
() 		0213010000NRG23150220233313022 15/02/2023 Mnikyamma 0213010WL142112 Mnikyamma 00468 UBIN0800261 721 721 Processed 29/03/2023 0254184987 MADDALA MANIKYAMMA LTI UNION BANK OF INDIA(508500)
320 KOTHAPALLE AP-13-010-012-015/010101
() 		0213010000NRG23150220233313023 15/02/2023 Seshamma 0213010WL142112 Seshamma 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254184989 Mrs C SESHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
321 KOTHAPALLE AP-13-010-012-015/010104
() 		0213010000NRG23150220233313024 15/02/2023 Mariyamma 0213010WL142112 Mariyamma 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185021 GURUVAGALLA MARIYAMMA UNION BANK OF INDIA(508500)
322 KOTHAPALLE AP-13-010-012-015/010111
() 		0213010000NRG23150220233313025 15/02/2023 Yesuratnam 0213010WL142112 Yesuratnam 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185020 YANABARI NAGANNA UNION BANK OF INDIA(508500)
323 KOTHAPALLE AP-13-010-012-015/010368
() 		0213010000NRG23150220233313028 15/02/2023 Lakshmi Kanthamma 0213010WL142112 Lakshmi Kanthamma 00468 UBIN0800261 360 360 Processed 29/03/2023 0254185047 MANTHU GARI LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
324 KOTHAPALLE AP-13-010-012-015/010446
() 		0213010000NRG23150220233313031 15/02/2023 Nagalingamma 0213010WL142112 Nagalingamma 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185026 Mrs Katepogu Naga Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 KOTHAPALLE AP-13-010-012-015/010476
() 		0213010000NRG23150220233313032 15/02/2023 Venkata Rama Reddy 0213010WL142112 Venkata Rama Reddy 00468 UBIN0800261 901 901 Processed 29/03/2023 0254184988 DUDYALA VENKATARAM REDDY UNION BANK OF INDIA(508500)
326 KOTHAPALLE AP-13-010-012-015/010504
() 		0213010000NRG23150220233313034 15/02/2023 Hariprasad Reddy 0213010WL142112 Hariprasad Reddy 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185005 Mr HARIPRASAD REDDY DUDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
327 KOTHAPALLE AP-13-010-012-015/010510
() 		0213010000NRG23150220233313036 15/02/2023 Pulla Reddy 0213010WL142112 Pulla Reddy 00468 UBIN0800261 721 721 Processed 29/03/2023 0254184986 DUDYALA PULLA REDDY UNION BANK OF INDIA(508500)
328 KOTHAPALLE AP-13-010-012-015/010510
() 		0213010000NRG23150220233313035 15/02/2023 Venkataseshamma 0213010WL142112 Venkataseshamma 00468 UBIN0800261 721 721 Processed 29/03/2023 0254185045 DUDYALA VENKATASUBBAMMA UNION BANK OF INDIA(508500)
329 KOTHAPALLE AP-13-010-012-015/010560
() 		0213010000NRG23150220233313037 15/02/2023 Dharmavati 0213010WL142112 Dharmavati 00468 UBIN0800261 901 901 Processed 29/03/2023 0254185037 SANJAMALA DHARMAVATHI UNION BANK OF INDIA(508500)
330 KOTHAPALLE AP-13-010-012-015/010627
() 		0213010000NRG23150220233313039 15/02/2023 Jayakumar 0213010WL142112 Jayakumar 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185001 Mr JAYA KUMAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 KOTHAPALLE AP-13-010-012-015/010627
() 		0213010000NRG23150220233313040 15/02/2023 Prabhavati 0213010WL142112 Prabhavati 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185067 PERUMALLA PRABHAVATHAMMA UNION BANK OF INDIA(508500)
332 KOTHAPALLE AP-13-010-012-015/010630
() 		0213010000NRG23150220233313041 15/02/2023 N.CHENNAIAH 0213010WL142112 N.CHENNAIAH 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185032 N CHENNAIAH S O N CHITTEMMA UNION BANK OF INDIA(508500)
333 KOTHAPALLE AP-13-010-012-015/010636
() 		0213010000NRG23150220233313042 15/02/2023 Sudhamma 0213010WL142112 Sudhamma 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185010 PERUMULLA SUDHAMMA UNION BANK OF INDIA(508500)
334 KOTHAPALLE AP-13-010-012-015/010659
() 		0213010000NRG23150220233313043 15/02/2023 Marthamma 0213010WL142112 Marthamma 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185033 MRS MEKALA MARTHAMM STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-012-015/010685
() 		0213010000NRG23150220233313045 15/02/2023 Maheswaramma 0213010WL142112 Maheswaramma 00468 UBIN0800261 901 901 Processed 29/03/2023 0254185025 RAJAMURI MAHESWARAMMA UNION BANK OF INDIA(508500)
336 KOTHAPALLE AP-13-010-012-015/010685
() 		0213010000NRG23150220233313044 15/02/2023 Ramanjaneyulu 0213010WL142112 Ramanjaneyulu 00468 UBIN0800261 901 901 Processed 29/03/2023 0254185029 RAJAMURI RAMANJANEYULU UNION BANK OF INDIA(508500)
337 KOTHAPALLE AP-13-010-012-015/010697
() 		0213010000NRG23150220233313046 15/02/2023 Padmavathi 0213010WL142112 Padmavathi 00468 UBIN0800261 541 541 Processed 29/03/2023 0254185006 MANGALI PADMAVATHI UNION BANK OF INDIA(508500)
338 KOTHAPALLE AP-13-010-012-015/010707
() 		0213010000NRG23150220233313047 15/02/2023 Lakshmikanthamma 0213010WL142112 Lakshmikanthamma 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185003 MANGALI LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
339 KOTHAPALLE AP-13-010-012-015/010799
() 		0213010000NRG23150220233313048 15/02/2023 Ambamma 0213010WL142112 Ambamma 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254184985 K AMBAMMA UNION BANK OF INDIA(508500)
340 KOTHAPALLE AP-13-010-012-015/011073
() 		0213010000NRG23150220233313050 15/02/2023 Bhagyamma 0213010WL142112 Bhagyamma 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185050 PERUMALLA BHAGYAMMA UNION BANK OF INDIA(508500)
341 KOTHAPALLE AP-13-010-012-015/011073
() 		0213010000NRG23150220233313049 15/02/2023 Chandra Babu 0213010WL142112 Chandra Babu 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185015 Mr CHANDRA BABU PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 KOTHAPALLE AP-13-010-012-015/011088
() 		0213010000NRG23150220233313051 15/02/2023 Chinna Obulesh 0213010WL142112 Chinna Obulesh 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185043 Mr Guruvagalla Chinna Obulesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 KOTHAPALLE AP-13-010-012-015/011088
() 		0213010000NRG23150220233313052 15/02/2023 GURUVAGALLA KALYANI 0213010WL142112 GURUVAGALLA KALYANI 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185049 GURUVAGALLA KALYANI ALIAS GURUVAGALLA KA UNION BANK OF INDIA(508500)
344 KOTHAPALLE AP-13-010-012-015/011136
() 		0213010000NRG23150220233313055 15/02/2023 Mariyamma 0213010WL142112 Mariyamma 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185063 Mrs PERUMALLA MARIYAMMAAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 KOTHAPALLE AP-13-010-012-015/011147
() 		0213010000NRG23150220233313056 15/02/2023 Maheswari 0213010WL142112 Maheswari 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185040 GADVVALA MAHESWARI UNION BANK OF INDIA(508500)
346 KOTHAPALLE AP-13-010-012-015/011150
() 		0213010000NRG23150220233313057 15/02/2023 Lakshmidevi 0213010WL142112 Lakshmidevi 00468 UBIN0800261 901 901 Processed 29/03/2023 0254185046 GADWALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
347 KOTHAPALLE AP-13-010-012-015/011164
() 		0213010000NRG23150220233313059 15/02/2023 Venkatalakshmamma 0213010WL142112 Venkatalakshmamma 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185013 GUNDRALLA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
348 KOTHAPALLE AP-13-010-012-015/011216
() 		0213010000NRG23150220233313061 15/02/2023 Lakshmidevi 0213010WL142112 Lakshmidevi 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185007 SURAVARAPU LAKSHMI DEVI UNION BANK OF INDIA(508500)
349 KOTHAPALLE AP-13-010-012-015/011217
() 		0213010000NRG23150220233313062 15/02/2023 Pamuleti Reddy 0213010WL142112 Pamuleti Reddy 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185009 Mr PAMULETY REDDY POCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 KOTHAPALLE AP-13-010-012-015/011220
() 		0213010000NRG23150220233313063 15/02/2023 Ramanamma 0213010WL142112 Ramanamma 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185011 GADVALA RAVANAMMA UNION BANK OF INDIA(508500)
351 KOTHAPALLE AP-13-010-012-015/011229
() 		0213010000NRG23150220233313065 15/02/2023 Meri Saraswathi 0213010WL142112 Meri Saraswathi 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185012 THENE MERAMMA UNION BANK OF INDIA(508500)
352 KOTHAPALLE AP-13-010-012-015/011229
() 		0213010000NRG23150220233313064 15/02/2023 TENE PRASAD 0213010WL142112 TENE PRASAD 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185044 TENE PRASAD UNION BANK OF INDIA(508500)
353 KOTHAPALLE AP-13-010-012-015/011244
() 		0213010000NRG23150220233313066 15/02/2023 Noorjahan 0213010WL142112 Noorjahan 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254184983 THIMMAPURAM NOORJAHAN UNION BANK OF INDIA(508500)
354 KOTHAPALLE AP-13-010-012-015/011274
() 		0213010000NRG23150220233313067 15/02/2023 Mahammad Shafiulla 0213010WL142112 Mahammad Shafiulla 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254184993 Mr SHAFI ULLA P M D ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 KOTHAPALLE AP-13-010-012-015/011274
() 		0213010000NRG23150220233313068 15/02/2023 Nyamathunnissa 0213010WL142112 Nyamathunnissa 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185054 P NYAMATHUNNISAA UNION BANK OF INDIA(508500)
356 KOTHAPALLE AP-13-010-012-015/011289
() 		0213010000NRG23150220233313069 15/02/2023 Chinna Lakshmidevi 0213010WL142112 Chinna Lakshmidevi 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185056 CHETTUKINDI CHINNA LAKSHMI DEVI UNION BANK OF INDIA(508500)
357 KOTHAPALLE AP-13-010-012-015/011363
() 		0213010000NRG23150220233313073 15/02/2023 Anwar Basha 0213010WL142112 Anwar Basha 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254184995 K ANWAR BASHA AXIS BANK(607153)
358 KOTHAPALLE AP-13-010-012-015/011363
() 		0213010000NRG23150220233313074 15/02/2023 KOVELAKUNTLA SHARIFABI 0213010WL142112 KOVELAKUNTLA SHARIFABI 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185057 KOVELAKUNTLA SHARIFABI UNION BANK OF INDIA(508500)
359 KOTHAPALLE AP-13-010-012-015/011376
() 		0213010000NRG23150220233313076 15/02/2023 Prasanthamma 0213010WL142112 Prasanthamma 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185039 DARAPOGU PRASHANTHAMMA UNION BANK OF INDIA(508500)
360 KOTHAPALLE AP-13-010-012-015/011398
() 		0213010000NRG23150220233313078 15/02/2023 Indiramma 0213010WL142112 Indiramma 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185059 SUDIREDDI INDIRAMMA UNION BANK OF INDIA(508500)
361 KOTHAPALLE AP-13-010-012-015/011398
() 		0213010000NRG23150220233313077 15/02/2023 Narothamma Reddy 0213010WL142112 Narothamma Reddy 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254184990 SUDI REDDY UNION BANK OF INDIA(508500)
362 KOTHAPALLE AP-13-010-012-015/011424
() 		0213010000NRG23150220233313079 15/02/2023 Kasaiah 0213010WL142112 Kasaiah 00468 UBIN0800261 541 541 Processed 29/03/2023 0254185017 Mr GADWALA KASHIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 KOTHAPALLE AP-13-010-012-015/011424
() 		0213010000NRG23150220233313080 15/02/2023 Krishnaveni 0213010WL142112 Krishnaveni 00468 UBIN0800261 901 901 Processed 29/03/2023 0254184984 GADWALA KRISHNA VENI UNION BANK OF INDIA(508500)
364 KOTHAPALLE AP-13-010-012-015/011491
() 		0213010000NRG23150220233313082 15/02/2023 Rajagopal Reddy 0213010WL142112 Rajagopal Reddy 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185062 Mr RAJAGOPAL REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 KOTHAPALLE AP-13-010-012-015/011517
() 		0213010000NRG23150220233313085 15/02/2023 IDURSAGARI MASUM BI 0213010WL142112 IDURSAGARI MASUM BI 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185016 IDUR SAGARI MASUM BI UNION BANK OF INDIA(508500)
366 KOTHAPALLE AP-13-010-012-015/011546
() 		0213010000NRG23150220233313087 15/02/2023 Manjula 0213010WL142112 Manjula 00468 UBIN0800261 721 721 Processed 29/03/2023 0254185060 POTHUGALLA MANJULA UNION BANK OF INDIA(508500)
367 KOTHAPALLE AP-13-010-012-015/011552
() 		0213010000NRG23150220233313088 15/02/2023 JAKKALA VENKATESWARLU 0213010WL142112 JAKKALA VENKATESWARLU 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185019 JAKKULA VENKATESWARLU UNION BANK OF INDIA(508500)
368 KOTHAPALLE AP-13-010-012-015/011552
() 		0213010000NRG23150220233313089 15/02/2023 JAKULA KALAVATHI 0213010WL142112 JAKULA KALAVATHI 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254184994 Mrs KALAVATHAMMA JAKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
369 KOTHAPALLE AP-13-010-012-015/011568
() 		0213010000NRG23150220233313092 15/02/2023 A.Rahimam 0213010WL142112 A.Rahimam 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185031 Mrs REHANA MUSALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 KOTHAPALLE AP-13-010-012-015/011568
() 		0213010000NRG23150220233313091 15/02/2023 MUSALAMADUGU YUSUF 0213010WL142112 MUSALAMADUGU YUSUF 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185061 MUSALAMADUGU YUSUF UNION BANK OF INDIA(508500)
371 KOTHAPALLE AP-13-010-012-015/011574
() 		0213010000NRG23150220233313093 15/02/2023 Prema Leelamma 0213010WL142112 Prema Leelamma 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185068 MRS R PREMALEELAMMA STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-012-015/011613
() 		0213010000NRG23150220233313094 15/02/2023 Vekata Lakshmamma 0213010WL142112 Vekata Lakshmamma 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185018 KUVALAKUNTLA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
373 KOTHAPALLE AP-13-010-012-015/011661
() 		0213010000NRG23150220233313095 15/02/2023 Abdul Khudhush 0213010WL142112 Abdul Khudhush 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185022 MR MULINTI ABDUL KUDUSH STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-012-015/011674
() 		0213010000NRG23150220233313097 15/02/2023 Mariyamma 0213010WL142112 Mariyamma 00468 UBIN0800261 901 901 Processed 29/03/2023 0254185028 PERUMALLA MARIYAMMA UNION BANK OF INDIA(508500)
375 KOTHAPALLE AP-13-010-012-015/011674
() 		0213010000NRG23150220233313098 15/02/2023 RAJESH 0213010WL142112 RAJESH 00468 UBIN0800261 901 901 Rejected 29/03/2023 0254185070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 KOTHAPALLE AP-13-010-012-015/011725
() 		0213010000NRG23150220233313100 15/02/2023 Danamma 0213010WL142112 Danamma 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185024 Mrs DHANAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 KOTHAPALLE AP-13-010-012-015/011738
() 		0213010000NRG23150220233313102 15/02/2023 Jayamma 0213010WL142112 Jayamma 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185008 SURAVARAPU JAYAMMA UNION BANK OF INDIA(508500)
378 KOTHAPALLE AP-13-010-012-015/011758
() 		0213010000NRG23150220233313105 15/02/2023 SRINIVASULU 0213010WL142112 SRINIVASULU 00468 UBIN0800261 901 901 Processed 29/03/2023 0254184997 GUNDRALLA SRINIVASULU UNION BANK OF INDIA(508500)
379 KOTHAPALLE AP-13-010-012-015/011760
() 		0213010000NRG23150220233313106 15/02/2023 RAMADEVI 0213010WL142112 RAMADEVI 00468 UBIN0800261 721 721 Processed 29/03/2023 0254185036 MISS DARAM RAMADEVI STATE BANK OF INDIA(508548)
380 KOTHAPALLE AP-13-010-012-015/020049
() 		0213010000NRG23150220233313109 15/02/2023 Chandrudu 0213010WL142112 Chandrudu 00468 UBIN0800261 901 901 Processed 29/03/2023 0254184991 GUNPULA CHANDRUDU ALIAS SEKHAR UNION BANK OF INDIA(508500)
381 KOTHAPALLE AP-13-010-012-015/20121
() 		0213010000NRG23150220233313113 15/02/2023 MALIREDDY YESTER RANI 0213010WL142112 MALIREDDY YESTER RANI 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185023 MALIREDDY YESTERRANI UNION BANK OF INDIA(508500)
382 KOTHAPALLE AP-13-010-012-015/20123
() 		0213010000NRG23150220233313115 15/02/2023 KOVELALAKUNTLA MANSUR 0213010WL142112 KOVELALAKUNTLA MANSUR 00468 UBIN0800261 901 901 Processed 29/03/2023 0254185065 Mr MANSUR KOVELAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 KOTHAPALLE AP-13-010-012-015/20137
() 		0213010000NRG23150220233313116 15/02/2023 CHIMME JYOTHI 0213010WL142112 CHIMME JYOTHI 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185069 MISS CHIMME JYOTHI STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-012-015/20142
() 		0213010000NRG23150220233313118 15/02/2023 GANUGA AVAJ BEE 0213010WL142112 GANUGA AVAJ BEE 00468 UBIN0800261 901 901 Processed 29/03/2023 0254185053 GANUGA AVAJ BEE UNION BANK OF INDIA(508500)
385 KOTHAPALLE AP-13-010-012-015/20142
() 		0213010000NRG23150220233313119 15/02/2023 GANUGA SHAHINSHA 0213010WL142112 GANUGA SHAHINSHA 00468 UBIN0800261 901 901 Processed 29/03/2023 0254185002 Mr SHAHINSHA GANUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 KOTHAPALLE AP-13-010-012-015/20160
() 		0213010000NRG23150220233313120 15/02/2023 VELPULA RENUKA 0213010WL142112 VELPULA RENUKA 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185041 VELPULA RENUKA UNION BANK OF INDIA(508500)
387 KOTHAPALLE AP-13-010-012-015/20160
() 		0213010000NRG23150220233313121 15/02/2023 VELUPULA MANOHAR 0213010WL142112 VELUPULA MANOHAR 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185004 VELUPULA MANOHAR UNION BANK OF INDIA(508500)
388 KOTHAPALLE AP-13-010-012-015/20258
() 		0213010000NRG23150220233313123 15/02/2023 MALIREDDY NAGESHWARAMMA 0213010WL142112 MALIREDDY NAGESHWARAMMA 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185042 MALIREDDY NAGESHWARAMMA UNION BANK OF INDIA(508500)
389 KOTHAPALLE AP-13-010-012-015/20267
() 		0213010000NRG23150220233313127 15/02/2023 MANIYAR BEGAM BI 0213010WL142112 MANIYAR BEGAM BI 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185052 MANIYAR BEGAM BI UNION BANK OF INDIA(508500)
390 KOTHAPALLE AP-13-010-012-015/20267
() 		0213010000NRG23150220233313128 15/02/2023 MANIYAR MASUMVALI 0213010WL142112 MANIYAR MASUMVALI 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185055 MANIYAR MASUMVALI UNION BANK OF INDIA(508500)
391 KOTHAPALLE AP-13-010-012-015/20268
() 		0213010000NRG23150220233313129 15/02/2023 BAYKADI RIPHUN BE 0213010WL142112 BAYKADI RIPHUN BE 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185064 BAYIKADI RIPHUN BE UNION BANK OF INDIA(508500)
392 KOTHAPALLE AP-13-010-012-015/20269
() 		0213010000NRG23150220233313131 15/02/2023 GUNDRALLA LAKSHMI DEVI 0213010WL142112 GUNDRALLA LAKSHMI DEVI 00468 UBIN0800261 721 721 Processed 29/03/2023 0254185014 GUNDRALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
393 KOTHAPALLE AP-13-010-012-015/20272
() 		0213010000NRG23150220233313134 15/02/2023 PERUMALLA.LALITHAMMA 0213010WL142112 PERUMALLA.LALITHAMMA 00468 UBIN0800261 1082 1082 Processed 29/03/2023 0254185048 PERUMALLA LALITHAMMA UNION BANK OF INDIA(508500)
SubTotal 84918 84918
394 KOTHAPALLE AP-13-010-012-015/011122
() 		0213010000NRG23150220233313053 15/02/2023 Venkatakrishna Reddy 0213010WL142112 Venkatakrishna Reddy 00468 UBIN0814300 1082 1082 Processed 29/03/2023 0254185123 BALASANI VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
SubTotal 1082 1082
395 KOTHAPALLE AP-13-010-001-004/011060
() 		0213010000NRG23150220233312510 15/02/2023 LAXMI 0213010WL142073 LAXMI 00691 IPOS0000001 800 800 Processed 29/03/2023 0254184982 DASARI LAXMI UNION BANK OF INDIA(508500)
396 KOTHAPALLE AP-13-010-001-004/011060
() 		0213010000NRG23150220233312313 15/02/2023 LAXMI 0213010WL142061 LAXMI 00691 IPOS0000001 1000 1000 Processed 29/03/2023 0254184981 DASARI LAXMI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
Total 349903 349903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_150223APB_FTO_383429 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 25400
2 KOTHAPALLE AP0213010_150223APB_FTO_383429 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 25603
3 KOTHAPALLE AP0213010_150223APB_FTO_383429 INDIAN BANK IDIB000P112 PRATHAKOTA 800
4 KOTHAPALLE AP0213010_150223APB_FTO_383429 STATE BANK OF INDIA SBIN0000986 ATMAKUR 5642
5 KOTHAPALLE AP0213010_150223APB_FTO_383429 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 191646
6 KOTHAPALLE AP0213010_150223APB_FTO_383429 STATE BANK OF INDIA SBIN0021424 ATMAKUR 13012
7 KOTHAPALLE AP0213010_150223APB_FTO_383429 UNION BANK OF INDIA UBIN0800261 ATMAKUR 84918
8 KOTHAPALLE AP0213010_150223APB_FTO_383429 UNION BANK OF INDIA UBIN0814300 KRISHNA NAGAR, KURNOOL 1082
9 KOTHAPALLE AP0213010_150223APB_FTO_383429 India Post Payments Bank IPOS0000001 KURNOOL 1800

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