Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:45:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_200323APB_FTO_422168
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-13-010-003-006/030182
() 		0213010000NRG23200320233729256 20/03/2023 Hanumanthu 0213010WL160195 Hanumanthu 00019 APGB0000001 420 420 Processed 01/04/2023 0409570783 Mr C K HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-003-006/030555
() 		0213010000NRG23200320233729262 20/03/2023 Venkateswarlu 0213010WL160195 Venkateswarlu 00019 APGB0000001 1200 1200 Processed 01/04/2023 0409570781 Mr THUTTE POGU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1620 1620
3 KOTHAPALLE AP-13-010-003-006/8010358
() 		0213010000NRG23200320233732388 20/03/2023 Jalatharu Janaki 0213010WL160332 Jalatharu Janaki 00019 APGB0003011 900 900 Processed 01/04/2023 0409570804 Ms Jalatharu Janaki ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 900 900
4 KOTHAPALLE AP-13-010-009-011/010053
() 		0213010000NRG23200320233742283 20/03/2023 Venkateswarlu 0213010WL160668 Venkateswarlu 00019 APGB0003065 902 902 Processed 01/04/2023 0409570982 Mr VENKATESWARLU KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 902 902
5 KOTHAPALLE AP-13-010-009-011/010312
() 		0213010000NRG23200320233742318 20/03/2023 SRAVANI 0213010WL160668 SRAVANI 00019 APGB0003096 451 451 Processed 01/04/2023 0409570766 Mrs SRAVANI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 451 451
6 KOTHAPALLE AP-13-010-003-006/030025
() 		0213010000NRG23200320233729216 20/03/2023 Husenamma 0213010WL160195 Husenamma 00019 APGB0003201 800 800 Processed 01/04/2023 0409570795 Mrs THUTTEPOGU HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-003-006/030062
() 		0213010000NRG23200320233729221 20/03/2023 Bashepogu Subbaiah 0213010WL160195 Bashepogu Subbaiah 00019 APGB0003201 800 800 Processed 01/04/2023 0409570794 Mr BASHAPOGU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-003-006/030062
() 		0213010000NRG23200320233729222 20/03/2023 Venkatalakshmamma 0213010WL160195 Venkatalakshmamma 00019 APGB0003201 1200 1200 Processed 01/04/2023 0409570785 Mrs BASIPOGU VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-003-006/030077
() 		0213010000NRG23200320233732370 20/03/2023 Nagendram 0213010WL160332 Nagendram 00019 APGB0003201 900 900 Processed 01/04/2023 0409570805 Mr JANGA NAGENDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-003-006/030110
() 		0213010000NRG23200320233729236 20/03/2023 Chintakunta Srinivaasulu 0213010WL160195 Chintakunta Srinivaasulu 00019 APGB0003201 400 400 Processed 01/04/2023 0409570802 MR SRINIVAASULU CHINTAKUNTA STATE BANK OF INDIA(508548)
11 KOTHAPALLE AP-13-010-003-006/030110
() 		0213010000NRG23200320233729234 20/03/2023 Venkata Chennarayudu 0213010WL160195 Venkata Chennarayudu 00019 APGB0003201 400 400 Processed 01/04/2023 0409570784 Mr KUMMARI VENKATA CHENNA RAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-003-006/030180
() 		0213010000NRG23200320233729254 20/03/2023 Venkateswarlu 0213010WL160195 Venkateswarlu 00019 APGB0003201 800 800 Processed 01/04/2023 0409570789 Mr BOLLU VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-003-006/030509
() 		0213010000NRG23200320233729259 20/03/2023 Sivanna 0213010WL160195 Sivanna 00019 APGB0003201 1000 1000 Processed 01/04/2023 0409570788 Mr BHAGYAM SIVANNA S O NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-003-006/030547
() 		0213010000NRG23200320233729261 20/03/2023 Anitha 0213010WL160195 Anitha 00019 APGB0003201 420 420 Processed 01/04/2023 0409570797 Mrs SUGURU ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-003-006/030572
() 		0213010000NRG23200320233732379 20/03/2023 Chandrakala 0213010WL160332 Chandrakala 00019 APGB0003201 1080 1080 Processed 01/04/2023 0409570792 MISS K CHANDRAKALA AND K CHINNA MOGULANN STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-003-006/8010335
() 		0213010000NRG23200320233732384 20/03/2023 Gundepogu Ramesh 0213010WL160332 Gundepogu Ramesh 00019 APGB0003201 1080 1080 Processed 01/04/2023 0409570786 Mr GUNDEPOGU RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-003-006/8010335
() 		0213010000NRG23200320233732383 20/03/2023 Ranemma Gundepogu 0213010WL160332 Ranemma Gundepogu 00019 APGB0003201 360 360 Processed 01/04/2023 0409570800 Mrs RANEMMA GUNDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-003-006/8010336
() 		0213010000NRG23200320233732385 20/03/2023 SULIGIRI ANITHA 0213010WL160332 SULIGIRI ANITHA 00019 APGB0003201 1080 1080 Processed 01/04/2023 0409570808 Mrs ANITHA SULIGIRI TELANGANA GRAMEENA BANK(607195)
19 KOTHAPALLE AP-13-010-003-006/8010353
() 		0213010000NRG23200320233732386 20/03/2023 Gundepogu Jyothi 0213010WL160332 Gundepogu Jyothi 00019 APGB0003201 1080 1080 Processed 01/04/2023 0409570782 MRS GUNDEPOGU JYOTHI STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-007-009/020011
() 		0213010000NRG23200320233741403 20/03/2023 Naganna 0213010WL160649 Naganna 00019 APGB0003201 834 834 Processed 01/04/2023 0409570796 Mr GANAMALA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-007-009/020015
() 		0213010000NRG23200320233741407 20/03/2023 Ganamula Pullanna 0213010WL160649 Ganamula Pullanna 00019 APGB0003201 1043 1043 Processed 01/04/2023 0409570791 Mr PULLANNA GANAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
22 KOTHAPALLE AP-13-010-007-009/020017
() 		0213010000NRG23200320233741410 20/03/2023 sirisha 0213010WL160649 sirisha 00019 APGB0003201 417 417 Processed 01/04/2023 0409570803 MAL REDDY SUBBAMMA UNION BANK OF INDIA(508500)
23 KOTHAPALLE AP-13-010-007-009/020053
() 		0213010000NRG23200320233741426 20/03/2023 Vasantha Kumar 0213010WL160649 Vasantha Kumar 00019 APGB0003201 1043 1043 Processed 01/04/2023 0409570787 Mr DOLU VASANTH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-007-009/020073
() 		0213010000NRG23200320233741433 20/03/2023 Raja Sekhar 0213010WL160649 Raja Sekhar 00019 APGB0003201 1251 1251 Processed 01/04/2023 0409570799 MR KADIRI RAJA SHEKHAR STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-007-009/020125
() 		0213010000NRG23200320233741436 20/03/2023 Nagaraju 0213010WL160649 Nagaraju 00019 APGB0003201 1251 1251 Processed 01/04/2023 0409570801 Mr NAGA RAJU DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-007-009/020160
() 		0213010000NRG23200320233743852 20/03/2023 Boreddy Shankar Reddy 0213010WL160722 Boreddy Shankar Reddy 00019 APGB0003201 1245 1245 Processed 01/04/2023 0409570790 Mr BOREDDY SHANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-007-009/020330
() 		0213010000NRG23200320233743860 20/03/2023 Srinivasa Reddy 0213010WL160722 Srinivasa Reddy 00019 APGB0003201 1245 1245 Processed 01/04/2023 0409570798 Mr SHAMAKURI SRINUVASAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-009-011/010106
() 		0213010000NRG23200320233742293 20/03/2023 Jyothi 0213010WL160668 Jyothi 00019 APGB0003201 677 677 Processed 01/04/2023 0409570810 VALMIKI JYOTHI UNION BANK OF INDIA(508500)
29 KOTHAPALLE AP-13-010-009-011/010131
() 		0213010000NRG23200320233742306 20/03/2023 Madhavi 0213010WL160668 Madhavi 00019 APGB0003201 677 677 Processed 01/04/2023 0409570809 BOYA MADHAVI UNION BANK OF INDIA(508500)
30 KOTHAPALLE AP-13-010-009-011/020693
() 		0213010000NRG23200320233742948 20/03/2023 PEDDA VENKATESWARLU 0213010WL160686 PEDDA VENKATESWARLU 00019 APGB0003201 1337 1337 Processed 01/04/2023 0409570807 Mr CHIMME PEDDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-009-011/020693
() 		0213010000NRG23170320233713922 20/03/2023 PEDDA VENKATESWARLU 0213010WL159702 PEDDA VENKATESWARLU 00019 APGB0003201 1299 1299 Processed 01/04/2023 0409570806 Mr CHIMME PEDDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-009-011/020697
() 		0213010000NRG23170320233713923 20/03/2023 Nallabotula Laxmi 0213010WL159702 Nallabotula Laxmi 00019 APGB0003201 1083 1083 Processed 01/04/2023 0409570812 Ms Nallabothula Laxmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-009-011/8020300
() 		0213010000NRG23200320233735700 20/03/2023 vademanu pramila 0213010WL160490 vademanu pramila 00019 APGB0003201 705 705 Processed 01/04/2023 0409570811 Ms VADDEMANU PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-009-011/8020309
() 		0213010000NRG23200320233742952 20/03/2023 indrakumar 0213010WL160686 indrakumar 00019 APGB0003201 1337 1337 Processed 01/04/2023 0409570793 Mr CHIMME INDRA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 26844 26844
35 KOTHAPALLE AP-13-010-009-011/010034
() 		0213010000NRG23200320233735685 20/03/2023 Balaiah Kundarapu 0213010WL160490 Balaiah Kundarapu 00114 APBL0013005 470 470 Processed 01/04/2023 0409570980 Mr BALAIAH KUNDARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
36 KOTHAPALLE AP-13-010-009-011/010107
() 		0213010000NRG23200320233742294 20/03/2023 Venkateswarlu Boya 0213010WL160668 Venkateswarlu Boya 00114 APBL0013005 677 677 Processed 01/04/2023 0409570981 Mr VENKATESWARLU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1147 1147
37 KOTHAPALLE AP-13-010-007-009/020364
() 		0213010000NRG23200320233743862 20/03/2023 Venkatalingareddy 0213010WL160722 Venkatalingareddy 00415 SBIN0000986 1245 1245 Processed 01/04/2023 0409570637 MR VENKATA LINGAREDDY CHOODI STATE BANK OF INDIA(508548)
38 KOTHAPALLE AP-13-010-009-011/020451
() 		0213010000NRG23200320233737172 20/03/2023 Pujitha 0213010WL160540 Pujitha 00415 SBIN0000986 878 878 Processed 01/04/2023 0409570659 POCHA POOJITHA UNION BANK OF INDIA(508500)
39 KOTHAPALLE AP-13-010-009-011/020451
() 		0213010000NRG23170320233713910 20/03/2023 Pujitha 0213010WL159702 Pujitha 00415 SBIN0000986 1299 1299 Processed 01/04/2023 0409570660 POCHA POOJITHA UNION BANK OF INDIA(508500)
40 KOTHAPALLE AP-13-010-009-011/020630
() 		0213010000NRG23170320233713915 20/03/2023 Balanna 0213010WL159702 Balanna 00415 SBIN0000986 1083 1083 Processed 01/04/2023 0409570735 CHIMME BALU UNION BANK OF INDIA(508500)
41 KOTHAPALLE AP-13-010-009-011/020630
() 		0213010000NRG23200320233742940 20/03/2023 Balanna 0213010WL160686 Balanna 00415 SBIN0000986 1337 1337 Processed 01/04/2023 0409570736 CHIMME BALU UNION BANK OF INDIA(508500)
SubTotal 5842 5842
42 KOTHAPALLE AP-13-010-003-006/030031
() 		0213010000NRG23200320233729217 20/03/2023 Ramaswamy 0213010WL160195 Ramaswamy 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409570616 Mr JANGA RAMASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-003-006/030032
() 		0213010000NRG23200320233729218 20/03/2023 Rangamma 0213010WL160195 Rangamma 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409570593 Mrs JANGA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-003-006/030039
() 		0213010000NRG23200320233732358 20/03/2023 Syamalamma 0213010WL160332 Syamalamma 00415 SBIN0008797 540 540 Processed 01/04/2023 0409571001 MRS SULIGURI SYAMALAMMA STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-003-006/030040
() 		0213010000NRG23200320233732359 20/03/2023 Suliguri Chinna Pakkiramma 0213010WL160332 Suliguri Chinna Pakkiramma 00415 SBIN0008797 900 900 Processed 01/04/2023 0409570732 MISS SULIGURI CHINNAPAKKIRAMMA STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-003-006/030041
() 		0213010000NRG23200320233732360 20/03/2023 Sivudu 0213010WL160332 Sivudu 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409570726 MR JANGA SIVUDU STATE BANK OF INDIA(508548)
47 KOTHAPALLE AP-13-010-003-006/030041
() 		0213010000NRG23200320233732361 20/03/2023 Sridevi 0213010WL160332 Sridevi 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409570615 Mrs JANGA SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-003-006/030042
() 		0213010000NRG23200320233732362 20/03/2023 Venkatalakshmamma 0213010WL160332 Venkatalakshmamma 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409570650 Mrs VENKATA LAKSHMAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
49 KOTHAPALLE AP-13-010-003-006/030049
() 		0213010000NRG23200320233732363 20/03/2023 Srinivasulu 0213010WL160332 Srinivasulu 00415 SBIN0008797 360 360 Processed 01/04/2023 0409570655 MR JANGA SREENIVAULU STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-003-006/030057
() 		0213010000NRG23200320233732364 20/03/2023 Koppula Nagamma 0213010WL160332 Koppula Nagamma 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409570731 Mrs KOPPULA NAGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
51 KOTHAPALLE AP-13-010-003-006/030058
() 		0213010000NRG23200320233732366 20/03/2023 Janga Govindamma 0213010WL160332 Janga Govindamma 00415 SBIN0008797 360 360 Processed 01/04/2023 0409570727 Mrs GOVINDAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
52 KOTHAPALLE AP-13-010-003-006/030058
() 		0213010000NRG23200320233732365 20/03/2023 VENKATASWAMY 0213010WL160332 VENKATASWAMY 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409570652 MR JANGA VENKAT SWAMY STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-003-006/030059
() 		0213010000NRG23200320233732367 20/03/2023 Sivalakshmamma 0213010WL160332 Sivalakshmamma 00415 SBIN0008797 360 360 Processed 01/04/2023 0409570591 MRS JANGA SIVALAXMAMMA STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-003-006/030061
() 		0213010000NRG23200320233729219 20/03/2023 Subbamma 0213010WL160195 Subbamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409570965 MRS SUBBAMMA BHAGYAM STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-003-006/030061
() 		0213010000NRG23200320233729220 20/03/2023 Venkataramana 0213010WL160195 Venkataramana 00415 SBIN0008797 800 800 Processed 01/04/2023 0409570594 MR BHAGYAM VENAKTA RAMANA STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-003-006/030065
() 		0213010000NRG23200320233732368 20/03/2023 Lingamma 0213010WL160332 Lingamma 00415 SBIN0008797 720 720 Processed 01/04/2023 0409571003 Mrs GUNDEPOGU LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-003-006/030066
() 		0213010000NRG23200320233729223 20/03/2023 Pedda Lingaswamy 0213010WL160195 Pedda Lingaswamy 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409570744 MR KOPPULA PEDDA LINGASWAMY STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-003-006/030066
() 		0213010000NRG23200320233729224 20/03/2023 Sanjamma 0213010WL160195 Sanjamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409571002 MRS KUPPULA SANJAMMA STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-003-006/030067
() 		0213010000NRG23200320233732369 20/03/2023 Balaswamy 0213010WL160332 Balaswamy 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409570988 MR SULIGURI BALASWAMY STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-003-006/030072
() 		0213010000NRG23200320233729225 20/03/2023 Venkatamma 0213010WL160195 Venkatamma 00415 SBIN0008797 800 800 Processed 01/04/2023 0409571000 MR TUTTOPOGU VENKATAMMA STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-003-006/030077
() 		0213010000NRG23200320233732371 20/03/2023 Syamalamma 0213010WL160332 Syamalamma 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409570961 Mrs SHYAMALAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
62 KOTHAPALLE AP-13-010-003-006/030078
() 		0213010000NRG23200320233732372 20/03/2023 Venkatalakshmamma 0213010WL160332 Venkatalakshmamma 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409570592 MRS JANGA VENAKTALAKSHMAMMA STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-003-006/030080
() 		0213010000NRG23200320233732373 20/03/2023 Swamulu 0213010WL160332 Swamulu 00415 SBIN0008797 900 900 Processed 01/04/2023 0409570724 MR GUNDI POGU SWAMULU STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-003-006/030083
() 		0213010000NRG23200320233732374 20/03/2023 Nadipi venkateswarlu 0213010WL160332 Nadipi venkateswarlu 00415 SBIN0008797 720 720 Processed 01/04/2023 0409571004 MR GUNDEPOGU PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-003-006/030105
() 		0213010000NRG23200320233729226 20/03/2023 Anjaneyulu 0213010WL160195 Anjaneyulu 00415 SBIN0008797 1260 1260 Processed 01/04/2023 0409570672 Mr ANJANEYULU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOTHAPALLE AP-13-010-003-006/030105
() 		0213010000NRG23200320233729227 20/03/2023 Eswaramma 0213010WL160195 Eswaramma 00415 SBIN0008797 1260 1260 Processed 01/04/2023 0409570671 MRS KUMMARI ESWARAMMA STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-003-006/030106
() 		0213010000NRG23200320233729228 20/03/2023 Linganna 0213010WL160195 Linganna 00415 SBIN0008797 1260 1260 Processed 01/04/2023 0409570964 MR CHINTAKUNTA LINGANNA STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-003-006/030107
() 		0213010000NRG23200320233729230 20/03/2023 Chinna Kurumurthy 0213010WL160195 Chinna Kurumurthy 00415 SBIN0008797 600 600 Processed 01/04/2023 0409570633 Mr Chintakunta Chinna Kurumurthy ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOTHAPALLE AP-13-010-003-006/030107
() 		0213010000NRG23200320233729231 20/03/2023 Nageswaramma 0213010WL160195 Nageswaramma 00415 SBIN0008797 800 800 Processed 01/04/2023 0409570984 MRS CHINTAKUNTA NAGESHWARAMMA STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-003-006/030108
() 		0213010000NRG23200320233729233 20/03/2023 Chinthakunta Sanjeeva 0213010WL160195 Chinthakunta Sanjeeva 00415 SBIN0008797 600 600 Processed 01/04/2023 0409570686 MR SANJEEVA CHINTAKUNTA STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-003-006/030108
() 		0213010000NRG23200320233729232 20/03/2023 Lakshmidevi 0213010WL160195 Lakshmidevi 00415 SBIN0008797 800 800 Processed 01/04/2023 0409570630 MRS KUMMARI CHINTAKNTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-003-006/030110
() 		0213010000NRG23200320233729235 20/03/2023 Ravanamma 0213010WL160195 Ravanamma 00415 SBIN0008797 200 200 Processed 01/04/2023 0409570629 MRS CHINTAKUNTA RAVANAMMA STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-003-006/030112
() 		0213010000NRG23200320233729237 20/03/2023 Pullamma 0213010WL160195 Pullamma 00415 SBIN0008797 800 800 Processed 01/04/2023 0409570715 MRS CHINTHAKUNTA PULAMMA STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-003-006/030113
() 		0213010000NRG23200320233729238 20/03/2023 Eswaramma 0213010WL160195 Eswaramma 00415 SBIN0008797 210 210 Processed 01/04/2023 0409570604 MRS CHINTHAKUNTA ESWARAMMA STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-003-006/030116
() 		0213010000NRG23200320233729239 20/03/2023 Venkataramana 0213010WL160195 Venkataramana 00415 SBIN0008797 800 800 Processed 01/04/2023 0409570647 Mr KUMMARI VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KOTHAPALLE AP-13-010-003-006/030117
() 		0213010000NRG23200320233729241 20/03/2023 Eswramma 0213010WL160195 Eswramma 00415 SBIN0008797 600 600 Processed 01/04/2023 0409570962 MRS CHINTAKUNTA NAGA ESHWARAMMA STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-003-006/030117
() 		0213010000NRG23200320233729242 20/03/2023 Siva Ram 0213010WL160195 Siva Ram 00415 SBIN0008797 400 400 Processed 01/04/2023 0409570719 Mr Chintakunta Siva Ram ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 KOTHAPALLE AP-13-010-003-006/030136
() 		0213010000NRG23200320233729243 20/03/2023 Lakshmidevi 0213010WL160195 Lakshmidevi 00415 SBIN0008797 1260 1260 Processed 01/04/2023 0409570721 MRS KUMMARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-003-006/030137
() 		0213010000NRG23200320233729246 20/03/2023 Chennamma 0213010WL160195 Chennamma 00415 SBIN0008797 630 630 Processed 01/04/2023 0409570645 MRS CHINTAKUNTLA CHENAMMA STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-003-006/030137
() 		0213010000NRG23200320233729245 20/03/2023 Venkateswarlu 0213010WL160195 Venkateswarlu 00415 SBIN0008797 630 630 Processed 01/04/2023 0409570603 MR VENKATESWARULU CHINTHAKUNTLA STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-003-006/030138
() 		0213010000NRG23200320233729247 20/03/2023 Lakshmidevi 0213010WL160195 Lakshmidevi 00415 SBIN0008797 840 840 Processed 01/04/2023 0409570651 DEVI LAKSHMI KUMMARI STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-003-006/030150
() 		0213010000NRG23200320233729248 20/03/2023 Nakka Suseelamma 0213010WL160195 Nakka Suseelamma 00415 SBIN0008797 600 600 Processed 01/04/2023 0409570754 MRS NAKKA SUSEELAMMA STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-003-006/030169
() 		0213010000NRG23200320233729250 20/03/2023 Sulochanamma 0213010WL160195 Sulochanamma 00415 SBIN0008797 200 200 Processed 01/04/2023 0409570631 MRS SULOCHANA SUGURU STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-003-006/030169
() 		0213010000NRG23200320233729249 20/03/2023 Venkateswarlu 0213010WL160195 Venkateswarlu 00415 SBIN0008797 200 200 Processed 01/04/2023 0409570632 Mr SOOGURU VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 KOTHAPALLE AP-13-010-003-006/030175
() 		0213010000NRG23200320233729252 20/03/2023 Chennamma 0213010WL160195 Chennamma 00415 SBIN0008797 1050 1050 Processed 01/04/2023 0409570646 MRS CHINTAKUNTA CHENAMMA STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-003-006/030182
() 		0213010000NRG23200320233729257 20/03/2023 Krishnamma 0213010WL160195 Krishnamma 00415 SBIN0008797 1260 1260 Processed 01/04/2023 0409570674 MISS KRISHNAMMA CHINTAKUNTA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-003-006/030182
() 		0213010000NRG23200320233729255 20/03/2023 Kurumurthy 0213010WL160195 Kurumurthy 00415 SBIN0008797 1050 1050 Processed 01/04/2023 0409570678 Mr CHINTHAKUNTA KURUMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 KOTHAPALLE AP-13-010-003-006/030509
() 		0213010000NRG23200320233729258 20/03/2023 Sivakumari 0213010WL160195 Sivakumari 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409570595 MRS BAGYAM KUMARI STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-003-006/030547
() 		0213010000NRG23200320233729260 20/03/2023 Venkateswarlu 0213010WL160195 Venkateswarlu 00415 SBIN0008797 1050 1050 Processed 01/04/2023 0409570986 MR VENKATESWARLU CHINTAKUNTA STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-003-006/030552
() 		0213010000NRG23200320233732375 20/03/2023 Chinna Swamulu 0213010WL160332 Chinna Swamulu 00415 SBIN0008797 720 720 Processed 01/04/2023 0409570777 MR JANGA CHINNA SWAMULU STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-003-006/030552
() 		0213010000NRG23200320233732376 20/03/2023 Janga Adilakshmamma 0213010WL160332 Janga Adilakshmamma 00415 SBIN0008797 720 720 Processed 01/04/2023 0409570765 MRS JANGA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-003-006/030565
() 		0213010000NRG23200320233732377 20/03/2023 Tirupalu 0213010WL160332 Tirupalu 00415 SBIN0008797 900 900 Processed 01/04/2023 0409570725 Mr JANGA TIRUPALU S O HUSSENAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 KOTHAPALLE AP-13-010-003-006/030572
() 		0213010000NRG23200320233732378 20/03/2023 SULIGURI PAKKIRAIAH 0213010WL160332 SULIGURI PAKKIRAIAH 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409570728 MR SULIGURI PAKKIRAIAH STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-003-006/030575
() 		0213010000NRG23200320233729263 20/03/2023 Priyanka 0213010WL160195 Priyanka 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409570666 MISS JANGA PRIYANKA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-003-006/030594
() 		0213010000NRG23200320233732380 20/03/2023 RANGAMMA 0213010WL160332 RANGAMMA 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409570600 MRS SULIGURI RANGAMMA STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-003-006/030595
() 		0213010000NRG23200320233732381 20/03/2023 NAGESWRA RAO 0213010WL160332 NAGESWRA RAO 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409570778 MR JANGA NAGESWARARAO STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-003-006/030596
() 		0213010000NRG23200320233732382 20/03/2023 NAGAMANI 0213010WL160332 NAGAMANI 00415 SBIN0008797 900 900 Processed 01/04/2023 0409570743 MISS JANGA NAGAMANI STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-003-006/8010358
() 		0213010000NRG23200320233732387 20/03/2023 Janga Husen Alam 0213010WL160332 Janga Husen Alam 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409570756 JANGA HUSSAIN ALAM UNION BANK OF INDIA(508500)
99 KOTHAPALLE AP-13-010-007-009/020003
() 		0213010000NRG23200320233741401 20/03/2023 Rathna Swamy 0213010WL160649 Rathna Swamy 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570975 MR SWAMY RATNA SEELAM STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-007-009/020011
() 		0213010000NRG23200320233741404 20/03/2023 Harshavardan 0213010WL160649 Harshavardan 00415 SBIN0008797 626 626 Processed 01/04/2023 0409570750 Mr GANAMALA HARSHAVARDAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 KOTHAPALLE AP-13-010-007-009/020011
() 		0213010000NRG23200320233741402 20/03/2023 Tolisamma 0213010WL160649 Tolisamma 00415 SBIN0008797 626 626 Processed 01/04/2023 0409570698 MS GANMALA TULASAMMA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-007-009/020013
() 		0213010000NRG23200320233741405 20/03/2023 Soundararaju 0213010WL160649 Soundararaju 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570602 MR NAKKA SAUNDARA RAJU AS N SAMANDA RAJU STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-007-009/020014
() 		0213010000NRG23200320233741406 20/03/2023 Pakkiramma Talari 0213010WL160649 Pakkiramma Talari 00415 SBIN0008797 1043 1043 Processed 01/04/2023 0409570679 MRS PAKKIRAMMA TALARI STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-007-009/020015
() 		0213010000NRG23200320233741408 20/03/2023 Ravi 0213010WL160649 Ravi 00415 SBIN0008797 834 834 Processed 01/04/2023 0409570769 MR GANAMALA RAVISHANKER STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-007-009/020015
() 		0213010000NRG23200320233741409 20/03/2023 Shivashankar 0213010WL160649 Shivashankar 00415 SBIN0008797 834 834 Processed 01/04/2023 0409570627 MR GANAMALA SHIVASHANKHAR STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-007-009/020023
() 		0213010000NRG23200320233741411 20/03/2023 Meramma 0213010WL160649 Meramma 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570677 MS BHALAVARAM MERAMMA STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-007-009/020025
() 		0213010000NRG23200320233741412 20/03/2023 Meri Kumaari 0213010WL160649 Meri Kumaari 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570682 MRS MERAMMA TALARI STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-007-009/020028
() 		0213010000NRG23200320233741413 20/03/2023 Chanti 0213010WL160649 Chanti 00415 SBIN0008797 417 417 Processed 01/04/2023 0409570665 MR ANNALADASU CHANTY STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-007-009/020033
() 		0213010000NRG23200320233741415 20/03/2023 Obulamma 0213010WL160649 Obulamma 00415 SBIN0008797 834 834 Processed 01/04/2023 0409570695 MS GODA OBULAMMA STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-007-009/020033
() 		0213010000NRG23200320233741414 20/03/2023 Pullaiah 0213010WL160649 Pullaiah 00415 SBIN0008797 834 834 Processed 01/04/2023 0409570972 Mr PULLAIAH GODA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
111 KOTHAPALLE AP-13-010-007-009/020038
() 		0213010000NRG23200320233741417 20/03/2023 Malleswari 0213010WL160649 Malleswari 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570967 MALLESWARI KADIRI STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-007-009/020040
() 		0213010000NRG23200320233741420 20/03/2023 Balaji 0213010WL160649 Balaji 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570597 MR BALAJI VANAMALA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-007-009/020040
() 		0213010000NRG23200320233741419 20/03/2023 Naga Seshamma 0213010WL160649 Naga Seshamma 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570658 MRS VANAMALA NAGASESHAMMA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-007-009/020046
() 		0213010000NRG23200320233741421 20/03/2023 Bhaskaramani 0213010WL160649 Bhaskaramani 00415 SBIN0008797 834 834 Processed 01/04/2023 0409570990 MR DOLU BHASKARAMANI WO D CH NAGANNA G V STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-007-009/020046
() 		0213010000NRG23200320233741422 20/03/2023 Chinna Naganna 0213010WL160649 Chinna Naganna 00415 SBIN0008797 1043 1043 Processed 01/04/2023 0409570697 MR DOLU CHINNA NAGANNA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-007-009/020048
() 		0213010000NRG23200320233741423 20/03/2023 Nageshu 0213010WL160649 Nageshu 00415 SBIN0008797 1043 1043 Processed 01/04/2023 0409570767 Mr SWAMYDASU NAGESH S O MUGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 KOTHAPALLE AP-13-010-007-009/020052
() 		0213010000NRG23200320233741424 20/03/2023 Shankar 0213010WL160649 Shankar 00415 SBIN0008797 834 834 Processed 01/04/2023 0409570963 MR SANKARANNA SWAMIDAS STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-007-009/020053
() 		0213010000NRG23200320233741425 20/03/2023 Pedda Rathnamma 0213010WL160649 Pedda Rathnamma 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570720 MRS DOLU RATNAMMA STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-007-009/020054
() 		0213010000NRG23200320233743835 20/03/2023 Jamal Bee 0213010WL160722 Jamal Bee 00415 SBIN0008797 622 622 Processed 01/04/2023 0409570622 MRS PINJARI JAMAL BEE STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-007-009/020054
() 		0213010000NRG23200320233743836 20/03/2023 Shalu Bee 0213010WL160722 Shalu Bee 00415 SBIN0008797 1245 1245 Processed 01/04/2023 0409570675 MRS SHALU BEE PINJARI STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-007-009/020055
() 		0213010000NRG23200320233743837 20/03/2023 Ramalingamma 0213010WL160722 Ramalingamma 00415 SBIN0008797 1245 1245 Processed 01/04/2023 0409570612 MRS RAMA LINGAMMA UNDELA STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-007-009/020058
() 		0213010000NRG23200320233741427 20/03/2023 Parvati 0213010WL160649 Parvati 00415 SBIN0008797 417 417 Processed 01/04/2023 0409570994 MRS NALAMMALLA PARVATAMMA STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-007-009/020059
() 		0213010000NRG23200320233741428 20/03/2023 Subbamma 0213010WL160649 Subbamma 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570718 Mrs MALLEPOOLA SUBBAMMA W O SAIMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 KOTHAPALLE AP-13-010-007-009/020065
() 		0213010000NRG23200320233741429 20/03/2023 Meramma 0213010WL160649 Meramma 00415 SBIN0008797 834 834 Processed 01/04/2023 0409570614 MS MAREDU PADMAMMA STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-007-009/020067
() 		0213010000NRG23200320233743838 20/03/2023 Dibbamma 0213010WL160722 Dibbamma 00415 SBIN0008797 1245 1245 Processed 01/04/2023 0409570626 MRS SUGALI DIBAMMA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-007-009/020073
() 		0213010000NRG23200320233741432 20/03/2023 Mangamma 0213010WL160649 Mangamma 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570644 MRS K MANGAMMA STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-007-009/020075
() 		0213010000NRG23200320233743840 20/03/2023 Chamundeswari 0213010WL160722 Chamundeswari 00415 SBIN0008797 1245 1245 Processed 01/04/2023 0409570773 MRS DORICHERLA CHAMUNDESWARI STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-007-009/020075
() 		0213010000NRG23200320233743839 20/03/2023 Subbareddy 0213010WL160722 Subbareddy 00415 SBIN0008797 1037 1037 Processed 01/04/2023 0409570968 DORICHERLA SUBBAREDDY HDFC BANK LTD(607152)
129 KOTHAPALLE AP-13-010-007-009/020078
() 		0213010000NRG23200320233741434 20/03/2023 Chinna Chanchaiah 0213010WL160649 Chinna Chanchaiah 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570673 Mr Kadiri Chinna Chenchaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 KOTHAPALLE AP-13-010-007-009/020083
() 		0213010000NRG23200320233743841 20/03/2023 Jangil Saheb 0213010WL160722 Jangil Saheb 00415 SBIN0008797 622 622 Processed 01/04/2023 0409570977 SAHEB CHINNA JANGLI PINJARI STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-007-009/020083
() 		0213010000NRG23200320233743842 20/03/2023 Madhan Bee 0213010WL160722 Madhan Bee 00415 SBIN0008797 1245 1245 Processed 01/04/2023 0409570774 MISS DUDEKULA MADAR BEE STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-007-009/020089
() 		0213010000NRG23200320233743843 20/03/2023 Chandbhasha 0213010WL160722 Chandbhasha 00415 SBIN0008797 1037 1037 Processed 01/04/2023 0409570711 MR DUDEKULA CHAND BASHA STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-007-009/020089
() 		0213010000NRG23200320233743844 20/03/2023 Moulaabi 0213010WL160722 Moulaabi 00415 SBIN0008797 1245 1245 Processed 01/04/2023 0409570692 MRS DUDEKULA MOULABLE STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-007-009/020094
() 		0213010000NRG23200320233743845 20/03/2023 Jangil Saheb 0213010WL160722 Jangil Saheb 00415 SBIN0008797 622 622 Processed 01/04/2023 0409570699 MR PINJARI JANGIL SAHEB STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-007-009/020100
() 		0213010000NRG23200320233743847 20/03/2023 Murtujaabi 0213010WL160722 Murtujaabi 00415 SBIN0008797 1245 1245 Processed 01/04/2023 0409570694 Mrs PINJARI PEDDAMURTHUJABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 KOTHAPALLE AP-13-010-007-009/020101
() 		0213010000NRG23200320233743849 20/03/2023 Murtujavali 0213010WL160722 Murtujavali 00415 SBIN0008797 415 415 Processed 01/04/2023 0409570691 Mr Dudekula Huzefa ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 KOTHAPALLE AP-13-010-007-009/020101
() 		0213010000NRG23200320233743848 20/03/2023 Pedda Moulaali 0213010WL160722 Pedda Moulaali 00415 SBIN0008797 1245 1245 Processed 01/04/2023 0409570742 MR D PEDDA MOULALI STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-007-009/020109
() 		0213010000NRG23200320233743850 20/03/2023 Padmavati 0213010WL160722 Padmavati 00415 SBIN0008797 1037 1037 Processed 01/04/2023 0409570973 Mrs YELLA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 KOTHAPALLE AP-13-010-007-009/020123
() 		0213010000NRG23200320233741435 20/03/2023 Sikhamani 0213010WL160649 Sikhamani 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570701 MR GOVINDULA SHIKAMANI STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-007-009/020125
() 		0213010000NRG23200320233741437 20/03/2023 Meramma 0213010WL160649 Meramma 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570709 MS DOLU MERAMMA STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-007-009/020127
() 		0213010000NRG23200320233741439 20/03/2023 Jambulakka 0213010WL160649 Jambulakka 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570995 MRS SWAMIDASU MARIYAMMA STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-007-009/020127
() 		0213010000NRG23200320233741438 20/03/2023 Naganna 0213010WL160649 Naganna 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570707 MR SAMIDASU NAGANNA STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-007-009/020129
() 		0213010000NRG23200320233741442 20/03/2023 Swamidasu Ankamma 0213010WL160649 Swamidasu Ankamma 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570618 MRS SWAMIDAS ANKAMMA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-007-009/020129
() 		0213010000NRG23200320233741440 20/03/2023 Swamidasu Chinna Mallaiah 0213010WL160649 Swamidasu Chinna Mallaiah 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570617 MR SWAMI DASU CHINNA MALLAIAH STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-007-009/020134
() 		0213010000NRG23200320233741443 20/03/2023 Ravanamma 0213010WL160649 Ravanamma 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570775 MISS MALLELA RAMANAMMA STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-007-009/020138
() 		0213010000NRG23200320233741447 20/03/2023 Arunamma 0213010WL160649 Arunamma 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570657 MRS SOMALA ARUNAMMA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-007-009/020145
() 		0213010000NRG23200320233741450 20/03/2023 Narayanamma 0213010WL160649 Narayanamma 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570596 Mrs NARAYANAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 KOTHAPALLE AP-13-010-007-009/020156
() 		0213010000NRG23200320233743851 20/03/2023 Venkata Ramana Reddy 0213010WL160722 Venkata Ramana Reddy 00415 SBIN0008797 1245 1245 Processed 01/04/2023 0409570971 Mr YELLA VENKATA RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 KOTHAPALLE AP-13-010-007-009/020160
() 		0213010000NRG23200320233743853 20/03/2023 Prabahvathamma 0213010WL160722 Prabahvathamma 00415 SBIN0008797 1245 1245 Processed 01/04/2023 0409570676 MRS PRABHAVATHAMMA BOREDDY STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-007-009/020174
() 		0213010000NRG23200320233741454 20/03/2023 Ramana Reddy 0213010WL160649 Ramana Reddy 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570970 MR RAMANA REDDY SOMULA STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-007-009/020186
() 		0213010000NRG23200320233743854 20/03/2023 Maheswarareddy 0213010WL160722 Maheswarareddy 00415 SBIN0008797 1037 1037 Processed 01/04/2023 0409570966 REDDY MAHESWARA BOREDDY STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-007-009/020187
() 		0213010000NRG23200320233743855 20/03/2023 Vijayamma 0213010WL160722 Vijayamma 00415 SBIN0008797 1245 1245 Processed 01/04/2023 0409570974 Mrs BOREDDY VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 KOTHAPALLE AP-13-010-007-009/020286
() 		0213010000NRG23200320233741458 20/03/2023 Jayamma 0213010WL160649 Jayamma 00415 SBIN0008797 1043 1043 Processed 01/04/2023 0409570733 MRS YEDDULA JAYAMMA STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-007-009/020286
() 		0213010000NRG23200320233741456 20/03/2023 Venkataramana 0213010WL160649 Venkataramana 00415 SBIN0008797 1043 1043 Processed 01/04/2023 0409570734 MR YEDDULA VENKATESHWARLU STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-007-009/020287
() 		0213010000NRG23200320233741460 20/03/2023 Mariyamma 0213010WL160649 Mariyamma 00415 SBIN0008797 626 626 Processed 01/04/2023 0409570702 MS VANAMALA MARIAMMA STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-007-009/020287
() 		0213010000NRG23200320233741463 20/03/2023 Nagaseshulu 0213010WL160649 Nagaseshulu 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570599 MR VANAMALA NAGASESHULU STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-007-009/020291
() 		0213010000NRG23200320233741465 20/03/2023 Manesh 0213010WL160649 Manesh 00415 SBIN0008797 209 209 Processed 01/04/2023 0409570987 MR MANESH THALARI STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-007-009/020292
() 		0213010000NRG23200320233741466 20/03/2023 Avulamma 0213010WL160649 Avulamma 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570976 MRS AVULAMMA MALLEPULA STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-007-009/020292
() 		0213010000NRG23200320233741468 20/03/2023 Eswaramma 0213010WL160649 Eswaramma 00415 SBIN0008797 1043 1043 Processed 01/04/2023 0409570979 ESWARAMMA GADWALA STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-007-009/020294
() 		0213010000NRG23200320233741473 20/03/2023 Malleswaramma Madiga 0213010WL160649 Malleswaramma Madiga 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570688 MRS MALLESWARAMMA MADIGA STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-007-009/020295
() 		0213010000NRG23200320233741474 20/03/2023 Dharagaiah 0213010WL160649 Dharagaiah 00415 SBIN0008797 1043 1043 Processed 01/04/2023 0409570601 Mr MURAHARI NADIPI DARAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 KOTHAPALLE AP-13-010-007-009/020295
() 		0213010000NRG23200320233741476 20/03/2023 Venkatalakshmamma 0213010WL160649 Venkatalakshmamma 00415 SBIN0008797 1043 1043 Processed 01/04/2023 0409570776 MISS MURAHARI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-007-009/020302
() 		0213010000NRG23200320233741482 20/03/2023 Pedda Venkateswarlu 0213010WL160649 Pedda Venkateswarlu 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570703 MR KADIRI PEDDA VENKATESHWARLU STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-007-009/020308
() 		0213010000NRG23200320233743856 20/03/2023 Chinna Moulali 0213010WL160722 Chinna Moulali 00415 SBIN0008797 1245 1245 Processed 01/04/2023 0409570730 MRS PINJARI MOULALI STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-007-009/020308
() 		0213010000NRG23200320233743857 20/03/2023 Ramjabee 0213010WL160722 Ramjabee 00415 SBIN0008797 1245 1245 Processed 01/04/2023 0409570638 MS P RAMIJA BEE STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-007-009/020329
() 		0213010000NRG23200320233743858 20/03/2023 Kotamma 0213010WL160722 Kotamma 00415 SBIN0008797 830 830 Processed 01/04/2023 0409570700 Ms CHILUKALA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 KOTHAPALLE AP-13-010-007-009/020330
() 		0213010000NRG23200320233743861 20/03/2023 Chemukuri Arunamma 0213010WL160722 Chemukuri Arunamma 00415 SBIN0008797 622 622 Processed 01/04/2023 0409570611 MRS CHEMUKURI ARUNAMMA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-007-009/020330
() 		0213010000NRG23200320233743859 20/03/2023 Nageswara Reddy 0213010WL160722 Nageswara Reddy 00415 SBIN0008797 1245 1245 Processed 01/04/2023 0409570969 Mr SHAMAKURI NAGESWARAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 KOTHAPALLE AP-13-010-007-009/020342
() 		0213010000NRG23200320233741483 20/03/2023 Arunamma 0213010WL160649 Arunamma 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570772 MISS BOREDDY ARNAMMA STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-007-009/020356
() 		0213010000NRG23200320233741486 20/03/2023 Ravanamma 0213010WL160649 Ravanamma 00415 SBIN0008797 834 834 Processed 01/04/2023 0409570656 MISS SOMALLA VEKNKATA RAVANAMMA STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-007-009/020364
() 		0213010000NRG23200320233743863 20/03/2023 Varalakshmi 0213010WL160722 Varalakshmi 00415 SBIN0008797 1245 1245 Processed 01/04/2023 0409570668 MRS VARALAKSHMI VYSHNAVI MINOR BOREDDY STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-007-009/020367
() 		0213010000NRG23200320233741489 20/03/2023 Anjali 0213010WL160649 Anjali 00415 SBIN0008797 834 834 Processed 01/04/2023 0409570704 MS TAMMINENI ANJALI STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-007-009/020407
() 		0213010000NRG23200320233741490 20/03/2023 Mariyamma 0213010WL160649 Mariyamma 00415 SBIN0008797 417 417 Processed 01/04/2023 0409570713 MR SWAMYDAS MARIYAMMA STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-007-009/020418
() 		0213010000NRG23200320233741494 20/03/2023 jaya lalitha 0213010WL160649 jaya lalitha 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570983 MRS TALARI JAYA LALITHA STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-007-009/020466
() 		0213010000NRG23200320233743865 20/03/2023 Ravanamma Devarillu 0213010WL160722 Ravanamma Devarillu 00415 SBIN0008797 1245 1245 Processed 01/04/2023 0409570689 MRS RAVANAMMA DEVARILLU STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-007-009/020480
() 		0213010000NRG23200320233741495 20/03/2023 Vijaya Nirmala 0213010WL160649 Vijaya Nirmala 00415 SBIN0008797 626 626 Processed 01/04/2023 0409570708 SWAMIDASU VIJAYANIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KOTHAPALLE AP-13-010-007-009/020510
() 		0213010000NRG23200320233741498 20/03/2023 Gadda Mangamma 0213010WL160649 Gadda Mangamma 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570712 MS GADDA MAANGAMMA STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-007-009/020510
() 		0213010000NRG23200320233741500 20/03/2023 Sudhakar 0213010WL160649 Sudhakar 00415 SBIN0008797 1043 1043 Processed 01/04/2023 0409570690 MR GADDA SUNKANNA STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-007-009/020513
() 		0213010000NRG23200320233741504 20/03/2023 Sunita 0213010WL160649 Sunita 00415 SBIN0008797 1043 1043 Processed 01/04/2023 0409570598 MR KADIRI SUNITHA STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-007-009/020518
() 		0213010000NRG23200320233741509 20/03/2023 Lakshmi 0213010WL160649 Lakshmi 00415 SBIN0008797 626 626 Processed 01/04/2023 0409570696 G LAKSHMI UNION BANK OF INDIA(508500)
181 KOTHAPALLE AP-13-010-007-009/020518
() 		0213010000NRG23200320233741506 20/03/2023 Nagaraju 0213010WL160649 Nagaraju 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570613 MR NAGARAJU GOVINDULA STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-007-009/020522
() 		0213010000NRG23200320233741516 20/03/2023 Y Vasantha 0213010WL160649 Y Vasantha 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570693 MS YEDDULA SUJATHA STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-007-009/020541
() 		0213010000NRG23200320233741523 20/03/2023 Aruna 0213010WL160649 Aruna 00415 SBIN0008797 834 834 Processed 01/04/2023 0409570705 MR CHILAKALA ARUNA STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-007-009/020555
() 		0213010000NRG23200320233741526 20/03/2023 MALLEPOOLA SIVA NARAYANA 0213010WL160649 MALLEPOOLA SIVA NARAYANA 00415 SBIN0008797 834 834 Processed 01/04/2023 0409570722 MR MALLEPOOLA SIVA NARAYANA STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-007-009/020555
() 		0213010000NRG23200320233741528 20/03/2023 Sivamma 0213010WL160649 Sivamma 00415 SBIN0008797 1043 1043 Processed 01/04/2023 0409570985 MRS SIVAMMA MALLEPULA STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-007-009/020556
() 		0213010000NRG23200320233741531 20/03/2023 Lakshmi Parvathi 0213010WL160649 Lakshmi Parvathi 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570737 MISS KAVALAKUNTLA LAKSHMIPARVATHI STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-007-009/020556
() 		0213010000NRG23200320233741530 20/03/2023 Maheswara 0213010WL160649 Maheswara 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570710 Mr KALWAKUNTLA MAHESHWARA S O ESWARAYY ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 KOTHAPALLE AP-13-010-007-009/020564
() 		0213010000NRG23200320233741532 20/03/2023 Jayamma 0213010WL160649 Jayamma 00415 SBIN0008797 417 417 Processed 01/04/2023 0409570770 MR TALARI JAYAMMA STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-007-009/020569
() 		0213010000NRG23200320233741533 20/03/2023 Daragaiah 0213010WL160649 Daragaiah 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570706 MR THIRUPATI DURGAYYA STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-007-009/020569
() 		0213010000NRG23200320233741534 20/03/2023 Lakshmidevi 0213010WL160649 Lakshmidevi 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570978 DEVI LAKSHMI T STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-007-009/020578
() 		0213010000NRG23200320233741535 20/03/2023 Jyothi 0213010WL160649 Jyothi 00415 SBIN0008797 209 209 Processed 01/04/2023 0409570755 GUNDI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KOTHAPALLE AP-13-010-007-009/30003
() 		0213010000NRG23200320233741536 20/03/2023 Malleswari 0213010WL160649 Malleswari 00415 SBIN0008797 1251 1251 Processed 01/04/2023 0409570661 MRS MALLESWARI MINOR VANAMULA STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-009-011/010014
() 		0213010000NRG23200320233742272 20/03/2023 Usenmiyya 0213010WL160668 Usenmiyya 00415 SBIN0008797 1354 1354 Processed 01/04/2023 0409570670 MR DARGA HUSHAN MIYA STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-009-011/010026
() 		0213010000NRG23200320233742275 20/03/2023 Savithramma 0213010WL160668 Savithramma 00415 SBIN0008797 902 902 Processed 01/04/2023 0409570771 MISS PULLELA SAVITRAMMA STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-009-011/010029
() 		0213010000NRG23200320233742276 20/03/2023 BASIPOGU SUNKANNA 0213010WL160668 BASIPOGU SUNKANNA 00415 SBIN0008797 677 677 Processed 01/04/2023 0409570642 Mr SUNKANNA BASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 KOTHAPALLE AP-13-010-009-011/010046
() 		0213010000NRG23200320233742282 20/03/2023 Tirupatamma 0213010WL160668 Tirupatamma 00415 SBIN0008797 902 902 Processed 01/04/2023 0409570759 MISS MEKALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-009-011/010060
() 		0213010000NRG23200320233742285 20/03/2023 Parvatamma 0213010WL160668 Parvatamma 00415 SBIN0008797 902 902 Processed 01/04/2023 0409570624 MR TELUGU PARVATHAMMA STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-009-011/010065
() 		0213010000NRG23200320233735689 20/03/2023 Seshamma 0213010WL160490 Seshamma 00415 SBIN0008797 470 470 Processed 01/04/2023 0409570621 KUNDARAPU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KOTHAPALLE AP-13-010-009-011/010080
() 		0213010000NRG23200320233735691 20/03/2023 Kundarap Kumaramma 0213010WL160490 Kundarap Kumaramma 00415 SBIN0008797 470 470 Processed 01/04/2023 0409570620 MRS KUNDARAPU KUMARAMMA STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-009-011/010080
() 		0213010000NRG23200320233735690 20/03/2023 Kundarapu Pedda Pullaiah 0213010WL160490 Kundarapu Pedda Pullaiah 00415 SBIN0008797 470 470 Processed 01/04/2023 0409570619 KUNDARAPU PEDDA PULLAIAH UNION BANK OF INDIA(508500)
201 KOTHAPALLE AP-13-010-009-011/010088
() 		0213010000NRG23200320233735693 20/03/2023 Kundarapu Yesteramma 0213010WL160490 Kundarapu Yesteramma 00415 SBIN0008797 470 470 Processed 01/04/2023 0409570779 MISS KUNDARAPU YESTERAMMA STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-009-011/010088
() 		0213010000NRG23200320233735692 20/03/2023 Yesepu Kundarapu 0213010WL160490 Yesepu Kundarapu 00415 SBIN0008797 470 470 Processed 01/04/2023 0409570683 MR YESEPU KUNDARAPU STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-009-011/010106
() 		0213010000NRG23200320233742292 20/03/2023 Murali 0213010WL160668 Murali 00415 SBIN0008797 1354 1354 Processed 01/04/2023 0409570687 MR MURALI MOHAN VALMIKI STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-009-011/010124
() 		0213010000NRG23200320233742300 20/03/2023 Jayamma 0213010WL160668 Jayamma 00415 SBIN0008797 1354 1354 Processed 01/04/2023 0409570634 MRS PULYALA JAYAMMA STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-009-011/010124
() 		0213010000NRG23200320233742299 20/03/2023 Ramireddy 0213010WL160668 Ramireddy 00415 SBIN0008797 1354 1354 Processed 01/04/2023 0409570780 PULYALA RAMIREDDY UNION BANK OF INDIA(508500)
206 KOTHAPALLE AP-13-010-009-011/010127
() 		0213010000NRG23200320233742302 20/03/2023 TIMMAREDDY LAKSHMI DEVI 0213010WL160668 TIMMAREDDY LAKSHMI DEVI 00415 SBIN0008797 902 902 Processed 01/04/2023 0409570648 TIMMAREDDY LAKSHMI DEVI UNION BANK OF INDIA(508500)
207 KOTHAPALLE AP-13-010-009-011/010130
() 		0213010000NRG23200320233742303 20/03/2023 Venkatakrishnareddy 0213010WL160668 Venkatakrishnareddy 00415 SBIN0008797 677 677 Processed 01/04/2023 0409570649 MR PALAGIRI VENKATA KRISHNA REDDY STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-009-011/010134
() 		0213010000NRG23200320233742308 20/03/2023 Kalavati 0213010WL160668 Kalavati 00415 SBIN0008797 902 902 Processed 01/04/2023 0409570669 MRS KALAVATHI SIGARAMBOTLA STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-009-011/010134
() 		0213010000NRG23200320233742307 20/03/2023 SIKARAMBOTLA SWAMY SETTY 0213010WL160668 SIKARAMBOTLA SWAMY SETTY 00415 SBIN0008797 902 902 Processed 01/04/2023 0409570639 MR SIGARAMBOTLA SWAMI SETTY STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-009-011/010280
() 		0213010000NRG23200320233742315 20/03/2023 Boya Sankar 0213010WL160668 Boya Sankar 00415 SBIN0008797 902 902 Processed 01/04/2023 0409570714 MR BOYA SHANKAR STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-009-011/010280
() 		0213010000NRG23200320233742316 20/03/2023 Maheswari Boya 0213010WL160668 Maheswari Boya 00415 SBIN0008797 902 902 Processed 01/04/2023 0409570667 MRS BOYA MAHESWARI STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-009-011/010287
() 		0213010000NRG23200320233736189 20/03/2023 Manasa 0213010WL160514 Manasa 00415 SBIN0008797 1230 1230 Processed 01/04/2023 0409570625 BOYA MANASA UNION BANK OF INDIA(508500)
213 KOTHAPALLE AP-13-010-009-011/010287
() 		0213010000NRG23200320233736188 20/03/2023 Samanna 0213010WL160514 Samanna 00415 SBIN0008797 1230 1230 Processed 01/04/2023 0409570623 Mr SAMANNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
214 KOTHAPALLE AP-13-010-009-011/010302
() 		0213010000NRG23200320233736190 20/03/2023 Ahammad Bi 0213010WL160514 Ahammad Bi 00415 SBIN0008797 1025 1025 Processed 01/04/2023 0409570749 Mrs AHAMMAD BI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 KOTHAPALLE AP-13-010-009-011/010310
() 		0213010000NRG23200320233735699 20/03/2023 KUNDARAPU SWAMULAMMA 0213010WL160490 KUNDARAPU SWAMULAMMA 00415 SBIN0008797 470 470 Processed 01/04/2023 0409570753 MRS KUNDARAPU SWAMULAMMA STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-009-011/020024
() 		0213010000NRG23200320233742885 20/03/2023 Venkateswarlu 0213010WL160686 Venkateswarlu 00415 SBIN0008797 1337 1337 Processed 01/04/2023 0409570662 MR CHERUKU VENKATESWARLU STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-009-011/020058
() 		0213010000NRG23200320233742891 20/03/2023 Santamma 0213010WL160686 Santamma 00415 SBIN0008797 223 223 Processed 01/04/2023 0409570610 MRS GODA SANTHAMMA STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-009-011/020058
() 		0213010000NRG23170320233713866 20/03/2023 Santamma 0213010WL159702 Santamma 00415 SBIN0008797 1083 1083 Processed 01/04/2023 0409570609 MRS GODA SANTHAMMA STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-009-011/020098
() 		0213010000NRG23170320233713870 20/03/2023 Danamma 0213010WL159702 Danamma 00415 SBIN0008797 1299 1299 Processed 01/04/2023 0409570606 MRS DANAMMA MADUGULA STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-009-011/020098
() 		0213010000NRG23200320233742897 20/03/2023 Danamma 0213010WL160686 Danamma 00415 SBIN0008797 1335 1335 Processed 01/04/2023 0409570605 MRS DANAMMA MADUGULA STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-009-011/020098
() 		0213010000NRG23200320233742896 20/03/2023 Nagaraju 0213010WL160686 Nagaraju 00415 SBIN0008797 1335 1335 Processed 01/04/2023 0409570768 MRS NAGARAJU MADUGULA STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-009-011/020105
() 		0213010000NRG23200320233742900 20/03/2023 Suvarnamma 0213010WL160686 Suvarnamma 00415 SBIN0008797 1337 1337 Processed 01/04/2023 0409570739 MRS MADUGULA SUVARNAMMA STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-009-011/020105
() 		0213010000NRG23170320233713872 20/03/2023 Suvarnamma 0213010WL159702 Suvarnamma 00415 SBIN0008797 1299 1299 Processed 01/04/2023 0409570738 MRS MADUGULA SUVARNAMMA STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-009-011/020106
() 		0213010000NRG23170320233713874 20/03/2023 Mariyamma 0213010WL159702 Mariyamma 00415 SBIN0008797 1299 1299 Processed 01/04/2023 0409570997 MRS MADUGULA MARIYAMMA STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-009-011/020106
() 		0213010000NRG23200320233742902 20/03/2023 Mariyamma 0213010WL160686 Mariyamma 00415 SBIN0008797 1114 1114 Processed 01/04/2023 0409570996 MRS MADUGULA MARIYAMMA STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-009-011/020106
() 		0213010000NRG23200320233742901 20/03/2023 Pedda Venkateswarlu 0213010WL160686 Pedda Venkateswarlu 00415 SBIN0008797 1337 1337 Processed 01/04/2023 0409570663 MR MADUGULA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-009-011/020106
() 		0213010000NRG23170320233713873 20/03/2023 Pedda Venkateswarlu 0213010WL159702 Pedda Venkateswarlu 00415 SBIN0008797 1299 1299 Processed 01/04/2023 0409570664 MR MADUGULA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-009-011/020126
() 		0213010000NRG23170320233713875 20/03/2023 Pedda Marenna 0213010WL159702 Pedda Marenna 00415 SBIN0008797 1299 1299 Processed 01/04/2023 0409570635 MR CHEMME PEDDA MARENNA STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-009-011/020126
() 		0213010000NRG23200320233742903 20/03/2023 Pedda Marenna 0213010WL160686 Pedda Marenna 00415 SBIN0008797 1337 1337 Processed 01/04/2023 0409570636 MR CHEMME PEDDA MARENNA STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-009-011/020140
() 		0213010000NRG23200320233742906 20/03/2023 Krishnudu 0213010WL160686 Krishnudu 00415 SBIN0008797 1337 1337 Processed 01/04/2023 0409570653 Mr KRISHNUDU CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
231 KOTHAPALLE AP-13-010-009-011/020161
() 		0213010000NRG23200320233742909 20/03/2023 Suseelamma 0213010WL160686 Suseelamma 00415 SBIN0008797 1114 1114 Processed 01/04/2023 0409570654 MADUGULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
232 KOTHAPALLE AP-13-010-009-011/020175
() 		0213010000NRG23200320233742910 20/03/2023 Rathnamma 0213010WL160686 Rathnamma 00415 SBIN0008797 1114 1114 Processed 01/04/2023 0409570608 CHIMME RATNAMMA UNION BANK OF INDIA(508500)
233 KOTHAPALLE AP-13-010-009-011/020175
() 		0213010000NRG23170320233713877 20/03/2023 Rathnamma 0213010WL159702 Rathnamma 00415 SBIN0008797 1299 1299 Processed 01/04/2023 0409570607 CHIMME RATNAMMA UNION BANK OF INDIA(508500)
234 KOTHAPALLE AP-13-010-009-011/020211
() 		0213010000NRG23170320233713883 20/03/2023 Ganamala Nagaraju 0213010WL159702 Ganamala Nagaraju 00415 SBIN0008797 1083 1083 Processed 01/04/2023 0409570751 Mr GANAMALA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 KOTHAPALLE AP-13-010-009-011/020211
() 		0213010000NRG23200320233742916 20/03/2023 Ganamala Nagaraju 0213010WL160686 Ganamala Nagaraju 00415 SBIN0008797 891 891 Processed 01/04/2023 0409570752 Mr GANAMALA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 KOTHAPALLE AP-13-010-009-011/020211
() 		0213010000NRG23200320233742917 20/03/2023 Ramesh 0213010WL160686 Ramesh 00415 SBIN0008797 891 891 Processed 01/04/2023 0409570640 MR GANAMULA RAMESH STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-009-011/020211
() 		0213010000NRG23170320233713884 20/03/2023 Ramesh 0213010WL159702 Ramesh 00415 SBIN0008797 866 866 Processed 01/04/2023 0409570641 MR GANAMULA RAMESH STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-009-011/020233
() 		0213010000NRG23170320233713887 20/03/2023 Pedda Raja kumar 0213010WL159702 Pedda Raja kumar 00415 SBIN0008797 1083 1083 Processed 01/04/2023 0409570680 MR PEDDA RAJUKUMAR CHIMME STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-009-011/020233
() 		0213010000NRG23200320233742920 20/03/2023 Pedda Raja kumar 0213010WL160686 Pedda Raja kumar 00415 SBIN0008797 891 891 Processed 01/04/2023 0409570681 MR PEDDA RAJUKUMAR CHIMME STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-009-011/020281
() 		0213010000NRG23200320233742922 20/03/2023 Husenaiah 0213010WL160686 Husenaiah 00415 SBIN0008797 1337 1337 Processed 01/04/2023 0409570992 PALNATI HUSSAINAIAH UNION BANK OF INDIA(508500)
241 KOTHAPALLE AP-13-010-009-011/020281
() 		0213010000NRG23170320233713889 20/03/2023 Husenaiah 0213010WL159702 Husenaiah 00415 SBIN0008797 1299 1299 Processed 01/04/2023 0409570991 PALNATI HUSSAINAIAH UNION BANK OF INDIA(508500)
242 KOTHAPALLE AP-13-010-009-011/020292
() 		0213010000NRG23200320233742925 20/03/2023 Venkateswarlu 0213010WL160686 Venkateswarlu 00415 SBIN0008797 891 891 Processed 01/04/2023 0409570989 MR VENKATESWARULU UADDATALA STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-009-011/020294
() 		0213010000NRG23200320233742928 20/03/2023 Uddatla Lalitha 0213010WL160686 Uddatla Lalitha 00415 SBIN0008797 1114 1114 Processed 01/04/2023 0409570717 UDDATLA LALITHA UNION BANK OF INDIA(508500)
244 KOTHAPALLE AP-13-010-009-011/020294
() 		0213010000NRG23170320233713896 20/03/2023 Uddatla Lalitha 0213010WL159702 Uddatla Lalitha 00415 SBIN0008797 1299 1299 Processed 01/04/2023 0409570716 UDDATLA LALITHA UNION BANK OF INDIA(508500)
245 KOTHAPALLE AP-13-010-009-011/020314
() 		0213010000NRG23170320233713900 20/03/2023 Seshamma 0213010WL159702 Seshamma 00415 SBIN0008797 1299 1299 Processed 01/04/2023 0409570729 MRS MIDIGA SESHAMMA STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-009-011/020322
() 		0213010000NRG23200320233742931 20/03/2023 Lakshmamma 0213010WL160686 Lakshmamma 00415 SBIN0008797 1337 1337 Processed 01/04/2023 0409570993 MISS LAKSHMAMMA PALANATI STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-009-011/020342
() 		0213010000NRG23200320233742932 20/03/2023 PERUMALLA DAS 0213010WL160686 PERUMALLA DAS 00415 SBIN0008797 1335 1335 Processed 01/04/2023 0409570746 MRS PERUMALLA DAS STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-009-011/020342
() 		0213010000NRG23170320233713901 20/03/2023 PERUMALLA DAS 0213010WL159702 PERUMALLA DAS 00415 SBIN0008797 1299 1299 Processed 01/04/2023 0409570745 MRS PERUMALLA DAS STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-009-011/020351
() 		0213010000NRG23170320233713902 20/03/2023 Yelishamma 0213010WL159702 Yelishamma 00415 SBIN0008797 866 866 Processed 01/04/2023 0409570998 MRS CHIMME YALISAMMA STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-009-011/020351
() 		0213010000NRG23200320233742933 20/03/2023 Yelishamma 0213010WL160686 Yelishamma 00415 SBIN0008797 890 890 Processed 01/04/2023 0409570999 MRS CHIMME YALISAMMA STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-009-011/020457
() 		0213010000NRG23200320233737174 20/03/2023 Mallela Pulla Reddy 0213010WL160540 Mallela Pulla Reddy 00415 SBIN0008797 878 878 Processed 01/04/2023 0409570628 MR MALLELA PULLA REDDY STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-009-011/020665
() 		0213010000NRG23170320233713916 20/03/2023 Chandrasekar 0213010WL159702 Chandrasekar 00415 SBIN0008797 1083 1083 Processed 01/04/2023 0409570741 MR CHIMME CHANDRASEKHAR STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-009-011/020665
() 		0213010000NRG23200320233742943 20/03/2023 Chandrasekar 0213010WL160686 Chandrasekar 00415 SBIN0008797 891 891 Processed 01/04/2023 0409570740 MR CHIMME CHANDRASEKHAR STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-009-011/020669
() 		0213010000NRG23200320233742944 20/03/2023 Saramma 0213010WL160686 Saramma 00415 SBIN0008797 1337 1337 Processed 01/04/2023 0409570685 MRS SARAMMA KAUDI STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-009-011/020669
() 		0213010000NRG23170320233713917 20/03/2023 Saramma 0213010WL159702 Saramma 00415 SBIN0008797 866 866 Processed 01/04/2023 0409570684 MRS SARAMMA KAUDI STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-009-011/020690
() 		0213010000NRG23170320233713920 20/03/2023 Swamulamma 0213010WL159702 Swamulamma 00415 SBIN0008797 650 650 Processed 01/04/2023 0409570723 MRS CHIMME SWAMALAMMA STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-009-011/8020313
() 		0213010000NRG23170320233713927 20/03/2023 MASDUGULA SHYAMALAMMA 0213010WL159702 MASDUGULA SHYAMALAMMA 00415 SBIN0008797 1299 1299 Processed 01/04/2023 0409570748 MADUGULA SHYAMALAMMA UNION BANK OF INDIA(508500)
258 KOTHAPALLE AP-13-010-009-011/8020313
() 		0213010000NRG23200320233742953 20/03/2023 MASDUGULA SHYAMALAMMA 0213010WL160686 MASDUGULA SHYAMALAMMA 00415 SBIN0008797 1337 1337 Processed 01/04/2023 0409570747 MADUGULA SHYAMALAMMA UNION BANK OF INDIA(508500)
259 KOTHAPALLE AP-13-010-009-011/8020315
() 		0213010000NRG23200320233742956 20/03/2023 Anabothula Ramesh 0213010WL160686 Anabothula Ramesh 00415 SBIN0008797 1335 1335 Processed 01/04/2023 0409570758 Mr ANBOTHULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KOTHAPALLE AP-13-010-009-011/8020315
() 		0213010000NRG23170320233713930 20/03/2023 Anabothula Ramesh 0213010WL159702 Anabothula Ramesh 00415 SBIN0008797 1299 1299 Processed 01/04/2023 0409570757 Mr ANBOTHULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KOTHAPALLE AP-13-010-009-011/8020318
() 		0213010000NRG23170320233713932 20/03/2023 Kaluru Priyanka 0213010WL159702 Kaluru Priyanka 00415 SBIN0008797 1299 1299 Processed 01/04/2023 0409570760 KALURU PRIYANKA UNION BANK OF INDIA(508500)
262 KOTHAPALLE AP-13-010-009-011/8020318
() 		0213010000NRG23200320233742959 20/03/2023 Kaluru Priyanka 0213010WL160686 Kaluru Priyanka 00415 SBIN0008797 1335 1335 Processed 01/04/2023 0409570761 KALURU PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 220837 220837
263 KOTHAPALLE AP-13-010-007-009/020466
() 		0213010000NRG23200320233743864 20/03/2023 Vadde Nagaraju 0213010WL160722 Vadde Nagaraju 00415 SBIN0014158 1245 1245 Processed 01/04/2023 0409570643 MR VADDE NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 1245 1245
264 KOTHAPALLE AP-13-010-003-006/030106
() 		0213010000NRG23200320233729229 20/03/2023 Ramulamma 0213010WL160195 Ramulamma 00415 SBIN0021424 1260 1260 Processed 01/04/2023 0409570763 Mrs CHINTAKUNTA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 KOTHAPALLE AP-13-010-003-006/030116
() 		0213010000NRG23200320233729240 20/03/2023 DARUR LAKSHMIDEVI 0213010WL160195 DARUR LAKSHMIDEVI 00415 SBIN0021424 800 800 Processed 01/04/2023 0409570764 MRS DARUR LAKSHMIDEVI STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-003-006/030179
() 		0213010000NRG23200320233729253 20/03/2023 Madhavi 0213010WL160195 Madhavi 00415 SBIN0021424 800 800 Processed 01/04/2023 0409570762 Mrs MADHAVI BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2860 2860
267 KOTHAPALLE AP-13-010-003-006/030175
() 		0213010000NRG23200320233729251 20/03/2023 CHENTAKUNTA CHENNA RAYUDU 0213010WL160195 CHENTAKUNTA CHENNA RAYUDU 00468 UBIN0800261 1050 1050 Processed 01/04/2023 0409570900 CHENTAKUNTA CHENNA RAYUDU UNION BANK OF INDIA(508500)
268 KOTHAPALLE AP-13-010-007-009/020039
() 		0213010000NRG23200320233741418 20/03/2023 Tirupathamma 0213010WL160649 Tirupathamma 00468 UBIN0800261 1251 1251 Processed 01/04/2023 0409570817 MS SWAMIDAS THIRUPATAMMA STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-007-009/020066
() 		0213010000NRG23200320233741430 20/03/2023 Ramanamma 0213010WL160649 Ramanamma 00468 UBIN0800261 834 834 Processed 01/04/2023 0409570929 KULWAKUNTLA RAVANAMMA UNION BANK OF INDIA(508500)
270 KOTHAPALLE AP-13-010-007-009/020073
() 		0213010000NRG23200320233741431 20/03/2023 Raju 0213010WL160649 Raju 00468 UBIN0800261 1251 1251 Processed 01/04/2023 0409570903 MR RAJU KADIRI STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-009-011/010014
() 		0213010000NRG23200320233742273 20/03/2023 DARGA BASIRUN BEE 0213010WL160668 DARGA BASIRUN BEE 00468 UBIN0800261 1354 1354 Processed 01/04/2023 0409570858 DARGA BASIRUN BEE UNION BANK OF INDIA(508500)
272 KOTHAPALLE AP-13-010-009-011/010026
() 		0213010000NRG23200320233742274 20/03/2023 Maheswar Reddy 0213010WL160668 Maheswar Reddy 00468 UBIN0800261 902 902 Processed 01/04/2023 0409570932 PULLELA UMA MAHESHWARA REDDY UNION BANK OF INDIA(508500)
273 KOTHAPALLE AP-13-010-009-011/010030
() 		0213010000NRG23200320233742278 20/03/2023 Boya Balamma 0213010WL160668 Boya Balamma 00468 UBIN0800261 677 677 Processed 01/04/2023 0409570892 BOYA BALAMMA UNION BANK OF INDIA(508500)
274 KOTHAPALLE AP-13-010-009-011/010030
() 		0213010000NRG23200320233742277 20/03/2023 Ranganna 0213010WL160668 Ranganna 00468 UBIN0800261 677 677 Processed 01/04/2023 0409570840 BPYA RANGASWAMY UNION BANK OF INDIA(508500)
275 KOTHAPALLE AP-13-010-009-011/010032
() 		0213010000NRG23200320233742280 20/03/2023 Sivamma 0213010WL160668 Sivamma 00468 UBIN0800261 677 677 Processed 01/04/2023 0409570912 BOYA SIVAMMA UNION BANK OF INDIA(508500)
276 KOTHAPALLE AP-13-010-009-011/010032
() 		0213010000NRG23200320233742279 20/03/2023 Sreenu 0213010WL160668 Sreenu 00468 UBIN0800261 677 677 Processed 01/04/2023 0409570913 BOYA SRINIVASULU UNION BANK OF INDIA(508500)
277 KOTHAPALLE AP-13-010-009-011/010034
() 		0213010000NRG23200320233735686 20/03/2023 Kundarapu Sulochana 0213010WL160490 Kundarapu Sulochana 00468 UBIN0800261 470 470 Processed 01/04/2023 0409570887 KUNDARAPU SULOCHANA UNION BANK OF INDIA(508500)
278 KOTHAPALLE AP-13-010-009-011/010039
() 		0213010000NRG23200320233742281 20/03/2023 Guruswamy 0213010WL160668 Guruswamy 00468 UBIN0800261 677 677 Processed 01/04/2023 0409570926 MACHALA GURUSWAMY UNION BANK OF INDIA(508500)
279 KOTHAPALLE AP-13-010-009-011/010048
() 		0213010000NRG23200320233735687 20/03/2023 Sumithra 0213010WL160490 Sumithra 00468 UBIN0800261 705 705 Processed 01/04/2023 0409570886 KUNDARAPU SUMITRA UNION BANK OF INDIA(508500)
280 KOTHAPALLE AP-13-010-009-011/010050
() 		0213010000NRG23200320233736181 20/03/2023 Kavita 0213010WL160514 Kavita 00468 UBIN0800261 1230 1230 Processed 01/04/2023 0409570894 KUMMARI KAVITHA UNION BANK OF INDIA(508500)
281 KOTHAPALLE AP-13-010-009-011/010050
() 		0213010000NRG23200320233736180 20/03/2023 Sekar 0213010WL160514 Sekar 00468 UBIN0800261 1230 1230 Processed 01/04/2023 0409570895 KUMMARI CHANDRA SHEKHAR UNION BANK OF INDIA(508500)
282 KOTHAPALLE AP-13-010-009-011/010053
() 		0213010000NRG23200320233742284 20/03/2023 KUMMARI SUBBALAXMAMMA 0213010WL160668 KUMMARI SUBBALAXMAMMA 00468 UBIN0800261 902 902 Processed 01/04/2023 0409570850 Mrs SUBBALAKSHMAMMA KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
283 KOTHAPALLE AP-13-010-009-011/010054
() 		0213010000NRG23200320233736182 20/03/2023 Ayyanna 0213010WL160514 Ayyanna 00468 UBIN0800261 1230 1230 Processed 01/04/2023 0409570851 KUMMARI AYYANNA UNION BANK OF INDIA(508500)
284 KOTHAPALLE AP-13-010-009-011/010061
() 		0213010000NRG23200320233736184 20/03/2023 Leelavati 0213010WL160514 Leelavati 00468 UBIN0800261 1230 1230 Processed 01/04/2023 0409570877 CHAKALI NEELAVATHI UNION BANK OF INDIA(508500)
285 KOTHAPALLE AP-13-010-009-011/010061
() 		0213010000NRG23200320233736183 20/03/2023 Sekhar 0213010WL160514 Sekhar 00468 UBIN0800261 1230 1230 Processed 01/04/2023 0409570865 Mr CHAKALI SHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 KOTHAPALLE AP-13-010-009-011/010063
() 		0213010000NRG23200320233742286 20/03/2023 Chand Bi 0213010WL160668 Chand Bi 00468 UBIN0800261 1354 1354 Processed 01/04/2023 0409570893 DARGA CHAND BEE UNION BANK OF INDIA(508500)
287 KOTHAPALLE AP-13-010-009-011/010065
() 		0213010000NRG23200320233735688 20/03/2023 Kundarapu Seshanna 0213010WL160490 Kundarapu Seshanna 00468 UBIN0800261 470 470 Processed 01/04/2023 0409570888 KUNDARAPU SESHANNA UNION BANK OF INDIA(508500)
288 KOTHAPALLE AP-13-010-009-011/010067
() 		0213010000NRG23200320233742287 20/03/2023 G Balamma 0213010WL160668 G Balamma 00468 UBIN0800261 1354 1354 Processed 01/04/2023 0409570860 GUNNAMPALLI BALAMMA UNION BANK OF INDIA(508500)
289 KOTHAPALLE AP-13-010-009-011/010074
() 		0213010000NRG23200320233742288 20/03/2023 Kalavatamma 0213010WL160668 Kalavatamma 00468 UBIN0800261 902 902 Processed 01/04/2023 0409570885 MRS KALAVATHAMMA TELUGU STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-009-011/010082
() 		0213010000NRG23200320233742289 20/03/2023 JAYAMMA YERRABANDLA 0213010WL160668 JAYAMMA YERRABANDLA 00468 UBIN0800261 902 902 Processed 01/04/2023 0409570852 JAYAMMA YERABANDLA UNION BANK OF INDIA(508500)
291 KOTHAPALLE AP-13-010-009-011/010089
() 		0213010000NRG23200320233736185 20/03/2023 Kavitha 0213010WL160514 Kavitha 00468 UBIN0800261 1230 1230 Processed 01/04/2023 0409570890 Mr CHAKALI KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 KOTHAPALLE AP-13-010-009-011/010094
() 		0213010000NRG23200320233736186 20/03/2023 Bismillabi 0213010WL160514 Bismillabi 00468 UBIN0800261 1230 1230 Processed 01/04/2023 0409570896 MRS SAYAD BISMILLA BEE STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-009-011/010097
() 		0213010000NRG23200320233742291 20/03/2023 Boya Parvatamma 0213010WL160668 Boya Parvatamma 00468 UBIN0800261 677 677 Processed 01/04/2023 0409570919 BOYA PARVATHAMMA UNION BANK OF INDIA(508500)
294 KOTHAPALLE AP-13-010-009-011/010097
() 		0213010000NRG23200320233742290 20/03/2023 Boya Venkata Ramana 0213010WL160668 Boya Venkata Ramana 00468 UBIN0800261 677 677 Processed 01/04/2023 0409570842 BOYA VENKATA RAMANA UNION BANK OF INDIA(508500)
295 KOTHAPALLE AP-13-010-009-011/010107
() 		0213010000NRG23200320233742295 20/03/2023 Boya Lakshmidevi 0213010WL160668 Boya Lakshmidevi 00468 UBIN0800261 677 677 Processed 01/04/2023 0409570881 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
296 KOTHAPALLE AP-13-010-009-011/010122
() 		0213010000NRG23200320233742296 20/03/2023 P LAXMI REDDY 0213010WL160668 P LAXMI REDDY 00468 UBIN0800261 1354 1354 Processed 01/04/2023 0409570945 PULLELA RAVANAMMA UNION BANK OF INDIA(508500)
297 KOTHAPALLE AP-13-010-009-011/010122
() 		0213010000NRG23200320233742297 20/03/2023 Ravanamma 0213010WL160668 Ravanamma 00468 UBIN0800261 1354 1354 Processed 01/04/2023 0409570862 MRS PULYALA RAVANAMMA STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-009-011/010123
() 		0213010000NRG23200320233742298 20/03/2023 PULYALA DHARMA REDDY 0213010WL160668 PULYALA DHARMA REDDY 00468 UBIN0800261 677 677 Processed 01/04/2023 0409570819 PULYALA DHARMA REDDY UNION BANK OF INDIA(508500)
299 KOTHAPALLE AP-13-010-009-011/010125
() 		0213010000NRG23200320233742301 20/03/2023 P Lakshminarasamma 0213010WL160668 P Lakshminarasamma 00468 UBIN0800261 677 677 Processed 01/04/2023 0409570859 LAKSHMI NARASAMMA PULYALA UNION BANK OF INDIA(508500)
300 KOTHAPALLE AP-13-010-009-011/010130
() 		0213010000NRG23200320233742304 20/03/2023 Harita 0213010WL160668 Harita 00468 UBIN0800261 677 677 Processed 01/04/2023 0409570882 PULAGIRI HARITHA UNION BANK OF INDIA(508500)
301 KOTHAPALLE AP-13-010-009-011/010131
() 		0213010000NRG23200320233742305 20/03/2023 Nageswara Rao 0213010WL160668 Nageswara Rao 00468 UBIN0800261 677 677 Processed 01/04/2023 0409570883 MR BOYA NAGESWARA RAO STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-009-011/010138
() 		0213010000NRG23200320233742309 20/03/2023 Lingamma 0213010WL160668 Lingamma 00468 UBIN0800261 902 902 Processed 01/04/2023 0409570947 JINKALA LINGAMMA UNION BANK OF INDIA(508500)
303 KOTHAPALLE AP-13-010-009-011/010142
() 		0213010000NRG23200320233742310 20/03/2023 Gopal Reddy 0213010WL160668 Gopal Reddy 00468 UBIN0800261 226 226 Processed 01/04/2023 0409570841 PULYALA GOPAL REDDY UNION BANK OF INDIA(508500)
304 KOTHAPALLE AP-13-010-009-011/010142
() 		0213010000NRG23200320233742311 20/03/2023 Lalitamma 0213010WL160668 Lalitamma 00468 UBIN0800261 677 677 Processed 01/04/2023 0409570863 PULLELA LALITHAMMA UNION BANK OF INDIA(508500)
305 KOTHAPALLE AP-13-010-009-011/010145
() 		0213010000NRG23200320233742312 20/03/2023 Lakshmidevi 0213010WL160668 Lakshmidevi 00468 UBIN0800261 902 902 Processed 01/04/2023 0409570818 Mrs LAKSHMI DEVI JILLELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
306 KOTHAPALLE AP-13-010-009-011/010146
() 		0213010000NRG23200320233742313 20/03/2023 Kummari Subbamma 0213010WL160668 Kummari Subbamma 00468 UBIN0800261 902 902 Processed 01/04/2023 0409570918 KUMMARI SUBBAMMA UNION BANK OF INDIA(508500)
307 KOTHAPALLE AP-13-010-009-011/010212
() 		0213010000NRG23200320233736187 20/03/2023 Maheswari 0213010WL160514 Maheswari 00468 UBIN0800261 820 820 Processed 01/04/2023 0409570878 KUMARI NAGESWARAMMA UNION BANK OF INDIA(508500)
308 KOTHAPALLE AP-13-010-009-011/010277
() 		0213010000NRG23200320233742314 20/03/2023 Gunnampally Ramasudhakar Reddy 0213010WL160668 Gunnampally Ramasudhakar Reddy 00468 UBIN0800261 902 902 Processed 01/04/2023 0409570874 GUNAMPALLI RAMASUDHAKAR REDDY UNION BANK OF INDIA(508500)
309 KOTHAPALLE AP-13-010-009-011/010288
() 		0213010000NRG23200320233735694 20/03/2023 Haridasu 0213010WL160490 Haridasu 00468 UBIN0800261 705 705 Processed 01/04/2023 0409570891 KUNDARAPU HARIDAS UNION BANK OF INDIA(508500)
310 KOTHAPALLE AP-13-010-009-011/010298
() 		0213010000NRG23200320233735696 20/03/2023 Seshamma 0213010WL160490 Seshamma 00468 UBIN0800261 705 705 Processed 01/04/2023 0409570946 KUNDAVARAPU SESHAMMA UNION BANK OF INDIA(508500)
311 KOTHAPALLE AP-13-010-009-011/010298
() 		0213010000NRG23200320233735695 20/03/2023 Subbarayudu 0213010WL160490 Subbarayudu 00468 UBIN0800261 705 705 Processed 01/04/2023 0409570935 KUNDAVARAPU SUBBA RAYUDU UNION BANK OF INDIA(508500)
312 KOTHAPALLE AP-13-010-009-011/010300
() 		0213010000NRG23200320233735697 20/03/2023 Bhagyamma 0213010WL160490 Bhagyamma 00468 UBIN0800261 705 705 Processed 01/04/2023 0409570889 KUNDARAPU BHAGYAMMA UNION BANK OF INDIA(508500)
313 KOTHAPALLE AP-13-010-009-011/010310
() 		0213010000NRG23200320233735698 20/03/2023 Bhaskar 0213010WL160490 Bhaskar 00468 UBIN0800261 470 470 Processed 01/04/2023 0409570884 MR KUNDARAPU BHASKAR STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-009-011/020006
() 		0213010000NRG23200320233742883 20/03/2023 Rangamma 0213010WL160686 Rangamma 00468 UBIN0800261 1337 1337 Processed 01/04/2023 0409570843 MRS CHIMME RANGAMMA STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-009-011/020024
() 		0213010000NRG23200320233742884 20/03/2023 Couku Saramma 0213010WL160686 Couku Saramma 00468 UBIN0800261 1337 1337 Processed 01/04/2023 0409570833 COUKU SARAMMA ALIAS CHERUKU SARAMMA UNION BANK OF INDIA(508500)
316 KOTHAPALLE AP-13-010-009-011/020024
() 		0213010000NRG23170320233713860 20/03/2023 Couku Saramma 0213010WL159702 Couku Saramma 00468 UBIN0800261 650 650 Processed 01/04/2023 0409570832 COUKU SARAMMA ALIAS CHERUKU SARAMMA UNION BANK OF INDIA(508500)
317 KOTHAPALLE AP-13-010-009-011/020033
() 		0213010000NRG23170320233713861 20/03/2023 Nageswara Rao 0213010WL159702 Nageswara Rao 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570911 CHERUKU NAGESWAR RAO UNION BANK OF INDIA(508500)
318 KOTHAPALLE AP-13-010-009-011/020033
() 		0213010000NRG23200320233742886 20/03/2023 Nageswara Rao 0213010WL160686 Nageswara Rao 00468 UBIN0800261 1337 1337 Processed 01/04/2023 0409570910 CHERUKU NAGESWAR RAO UNION BANK OF INDIA(508500)
319 KOTHAPALLE AP-13-010-009-011/020043
() 		0213010000NRG23200320233742887 20/03/2023 Pullamraju 0213010WL160686 Pullamraju 00468 UBIN0800261 1337 1337 Processed 01/04/2023 0409570931 CHIMME PULLAM RAJU UNION BANK OF INDIA(508500)
320 KOTHAPALLE AP-13-010-009-011/020043
() 		0213010000NRG23170320233713862 20/03/2023 Pullamraju 0213010WL159702 Pullamraju 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570930 CHIMME PULLAM RAJU UNION BANK OF INDIA(508500)
321 KOTHAPALLE AP-13-010-009-011/020045
() 		0213010000NRG23170320233713863 20/03/2023 Chimme Rathnaswamy 0213010WL159702 Chimme Rathnaswamy 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570830 CHIMME RATNA SWAMY UNION BANK OF INDIA(508500)
322 KOTHAPALLE AP-13-010-009-011/020045
() 		0213010000NRG23200320233742888 20/03/2023 Chimme Rathnaswamy 0213010WL160686 Chimme Rathnaswamy 00468 UBIN0800261 1337 1337 Processed 01/04/2023 0409570829 CHIMME RATNA SWAMY UNION BANK OF INDIA(508500)
323 KOTHAPALLE AP-13-010-009-011/020049
() 		0213010000NRG23200320233742889 20/03/2023 Chennaiah 0213010WL160686 Chennaiah 00468 UBIN0800261 1337 1337 Processed 01/04/2023 0409570943 GUNDAMPATI CHENNAIAH UNION BANK OF INDIA(508500)
324 KOTHAPALLE AP-13-010-009-011/020049
() 		0213010000NRG23170320233713864 20/03/2023 Chennaiah 0213010WL159702 Chennaiah 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570944 GUNDAMPATI CHENNAIAH UNION BANK OF INDIA(508500)
325 KOTHAPALLE AP-13-010-009-011/020064
() 		0213010000NRG23200320233742892 20/03/2023 Rathnamma 0213010WL160686 Rathnamma 00468 UBIN0800261 1337 1337 Processed 01/04/2023 0409570948 CHIMME RATNAMMA UNION BANK OF INDIA(508500)
326 KOTHAPALLE AP-13-010-009-011/020064
() 		0213010000NRG23200320233742893 20/03/2023 Sekhar 0213010WL160686 Sekhar 00468 UBIN0800261 1337 1337 Processed 01/04/2023 0409570905 Mr SEKHAR CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
327 KOTHAPALLE AP-13-010-009-011/020064
() 		0213010000NRG23170320233713867 20/03/2023 Sekhar 0213010WL159702 Sekhar 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570904 Mr SEKHAR CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
328 KOTHAPALLE AP-13-010-009-011/020078
() 		0213010000NRG23200320233742894 20/03/2023 Venkataswamy 0213010WL160686 Venkataswamy 00468 UBIN0800261 1114 1114 Processed 01/04/2023 0409570839 CHEMME VENKATA SWAMY UNION BANK OF INDIA(508500)
329 KOTHAPALLE AP-13-010-009-011/020079
() 		0213010000NRG23200320233742895 20/03/2023 Rangamma 0213010WL160686 Rangamma 00468 UBIN0800261 1337 1337 Processed 01/04/2023 0409570916 CHIMME RANGAMMA UNION BANK OF INDIA(508500)
330 KOTHAPALLE AP-13-010-009-011/020079
() 		0213010000NRG23170320233713868 20/03/2023 Rangamma 0213010WL159702 Rangamma 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570917 CHIMME RANGAMMA UNION BANK OF INDIA(508500)
331 KOTHAPALLE AP-13-010-009-011/020082
() 		0213010000NRG23170320233713869 20/03/2023 Raju 0213010WL159702 Raju 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570938 KOUDI RAJU UNION BANK OF INDIA(508500)
332 KOTHAPALLE AP-13-010-009-011/020100
() 		0213010000NRG23200320233742898 20/03/2023 Chinna Yesulu 0213010WL160686 Chinna Yesulu 00468 UBIN0800261 1335 1335 Processed 01/04/2023 0409570861 MADUGULA CHINNA ESULU UNION BANK OF INDIA(508500)
333 KOTHAPALLE AP-13-010-009-011/020100
() 		0213010000NRG23200320233742899 20/03/2023 Syamalamma 0213010WL160686 Syamalamma 00468 UBIN0800261 1335 1335 Processed 01/04/2023 0409570928 MADUGULA SYAMALAMMA UNION BANK OF INDIA(508500)
334 KOTHAPALLE AP-13-010-009-011/020100
() 		0213010000NRG23170320233713871 20/03/2023 Syamalamma 0213010WL159702 Syamalamma 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570927 MADUGULA SYAMALAMMA UNION BANK OF INDIA(508500)
335 KOTHAPALLE AP-13-010-009-011/020130
() 		0213010000NRG23200320233742905 20/03/2023 Sivasankar 0213010WL160686 Sivasankar 00468 UBIN0800261 1337 1337 Processed 01/04/2023 0409570879 MR CHIMME SIVASHANKAR CHIMME SIVASHANKAR STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-009-011/020130
() 		0213010000NRG23200320233742904 20/03/2023 Sujathamma 0213010WL160686 Sujathamma 00468 UBIN0800261 1337 1337 Processed 01/04/2023 0409570875 Mrs SUJATHAMMA CHIMME ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 KOTHAPALLE AP-13-010-009-011/020156
() 		0213010000NRG23200320233742907 20/03/2023 Muneiah 0213010WL160686 Muneiah 00468 UBIN0800261 446 446 Processed 01/04/2023 0409570924 MADUGULA MUNAIAH UNION BANK OF INDIA(508500)
338 KOTHAPALLE AP-13-010-009-011/020156
() 		0213010000NRG23170320233713876 20/03/2023 Muneiah 0213010WL159702 Muneiah 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570925 MADUGULA MUNAIAH UNION BANK OF INDIA(508500)
339 KOTHAPALLE AP-13-010-009-011/020161
() 		0213010000NRG23200320233742908 20/03/2023 Madugula Yohan 0213010WL160686 Madugula Yohan 00468 UBIN0800261 1114 1114 Processed 01/04/2023 0409570949 MADUGULA YOHAN UNION BANK OF INDIA(508500)
340 KOTHAPALLE AP-13-010-009-011/020185
() 		0213010000NRG23200320233742911 20/03/2023 Balanna 0213010WL160686 Balanna 00468 UBIN0800261 1114 1114 Processed 01/04/2023 0409570864 KANAKAM BALANNA UNION BANK OF INDIA(508500)
341 KOTHAPALLE AP-13-010-009-011/020192
() 		0213010000NRG23200320233742912 20/03/2023 Tirupataiah 0213010WL160686 Tirupataiah 00468 UBIN0800261 1335 1335 Processed 01/04/2023 0409570828 CHINTHAMANU THIRUPATHAIAH UNION BANK OF INDIA(508500)
342 KOTHAPALLE AP-13-010-009-011/020192
() 		0213010000NRG23170320233713878 20/03/2023 Tirupataiah 0213010WL159702 Tirupataiah 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570827 CHINTHAMANU THIRUPATHAIAH UNION BANK OF INDIA(508500)
343 KOTHAPALLE AP-13-010-009-011/020203
() 		0213010000NRG23170320233713879 20/03/2023 Usenamma 0213010WL159702 Usenamma 00468 UBIN0800261 1083 1083 Processed 01/04/2023 0409570873 S HUSENAMMA UNION BANK OF INDIA(508500)
344 KOTHAPALLE AP-13-010-009-011/020203
() 		0213010000NRG23200320233742913 20/03/2023 Usenamma 0213010WL160686 Usenamma 00468 UBIN0800261 669 669 Processed 01/04/2023 0409570872 S HUSENAMMA UNION BANK OF INDIA(508500)
345 KOTHAPALLE AP-13-010-009-011/020207
() 		0213010000NRG23200320233742914 20/03/2023 Pedda Marenna 0213010WL160686 Pedda Marenna 00468 UBIN0800261 1114 1114 Processed 01/04/2023 0409570942 CHERUKU PEDDA MARENNA UNION BANK OF INDIA(508500)
346 KOTHAPALLE AP-13-010-009-011/020207
() 		0213010000NRG23170320233713880 20/03/2023 Pedda Marenna 0213010WL159702 Pedda Marenna 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570941 CHERUKU PEDDA MARENNA UNION BANK OF INDIA(508500)
347 KOTHAPALLE AP-13-010-009-011/020210
() 		0213010000NRG23170320233713881 20/03/2023 Chinna Usenaiah 0213010WL159702 Chinna Usenaiah 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570849 CHINNE CHINNA USENAIAH UNION BANK OF INDIA(508500)
348 KOTHAPALLE AP-13-010-009-011/020210
() 		0213010000NRG23200320233742915 20/03/2023 Chinna Usenaiah 0213010WL160686 Chinna Usenaiah 00468 UBIN0800261 446 446 Processed 01/04/2023 0409570848 CHINNE CHINNA USENAIAH UNION BANK OF INDIA(508500)
349 KOTHAPALLE AP-13-010-009-011/020210
() 		0213010000NRG23170320233713882 20/03/2023 Samakka 0213010WL159702 Samakka 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570897 CHIMME SAMAKKA UNION BANK OF INDIA(508500)
350 KOTHAPALLE AP-13-010-009-011/020226
() 		0213010000NRG23200320233742919 20/03/2023 Chimme Nirmala 0213010WL160686 Chimme Nirmala 00468 UBIN0800261 1337 1337 Processed 01/04/2023 0409570923 CHIMME NIRMALA UNION BANK OF INDIA(508500)
351 KOTHAPALLE AP-13-010-009-011/020226
() 		0213010000NRG23200320233742918 20/03/2023 Venkateswarlu 0213010WL160686 Venkateswarlu 00468 UBIN0800261 1337 1337 Processed 01/04/2023 0409570867 CHIMME PEDDA VENKATESWARULU UNION BANK OF INDIA(508500)
352 KOTHAPALLE AP-13-010-009-011/020226
() 		0213010000NRG23170320233713886 20/03/2023 Venkateswarlu 0213010WL159702 Venkateswarlu 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570866 CHIMME PEDDA VENKATESWARULU UNION BANK OF INDIA(508500)
353 KOTHAPALLE AP-13-010-009-011/020266
() 		0213010000NRG23170320233713888 20/03/2023 Kalavati 0213010WL159702 Kalavati 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570856 CHIMME SUVARNAMMA UNION BANK OF INDIA(508500)
354 KOTHAPALLE AP-13-010-009-011/020266
() 		0213010000NRG23200320233742921 20/03/2023 Kalavati 0213010WL160686 Kalavati 00468 UBIN0800261 1337 1337 Processed 01/04/2023 0409570855 CHIMME SUVARNAMMA UNION BANK OF INDIA(508500)
355 KOTHAPALLE AP-13-010-009-011/020288
() 		0213010000NRG23200320233742923 20/03/2023 Sudharshan Reddy 0213010WL160686 Sudharshan Reddy 00468 UBIN0800261 1114 1114 Processed 01/04/2023 0409570847 POCHE SUDARSHAN REDDY UNION BANK OF INDIA(508500)
356 KOTHAPALLE AP-13-010-009-011/020288
() 		0213010000NRG23170320233713890 20/03/2023 Sudharshan Reddy 0213010WL159702 Sudharshan Reddy 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570846 POCHE SUDARSHAN REDDY UNION BANK OF INDIA(508500)
357 KOTHAPALLE AP-13-010-009-011/020289
() 		0213010000NRG23170320233713891 20/03/2023 Gokari 0213010WL159702 Gokari 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570835 KUMMARI GOKARI UNION BANK OF INDIA(508500)
358 KOTHAPALLE AP-13-010-009-011/020289
() 		0213010000NRG23200320233742924 20/03/2023 Gokari 0213010WL160686 Gokari 00468 UBIN0800261 1337 1337 Processed 01/04/2023 0409570836 KUMMARI GOKARI UNION BANK OF INDIA(508500)
359 KOTHAPALLE AP-13-010-009-011/020292
() 		0213010000NRG23170320233713892 20/03/2023 Lakshmidevi 0213010WL159702 Lakshmidevi 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570831 Mrs LAKSHMI DEVI UDDATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
360 KOTHAPALLE AP-13-010-009-011/020293
() 		0213010000NRG23170320233713894 20/03/2023 BOYA MAHESWARI 0213010WL159702 BOYA MAHESWARI 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570920 BOYA MAHESWARI UNION BANK OF INDIA(508500)
361 KOTHAPALLE AP-13-010-009-011/020293
() 		0213010000NRG23170320233713893 20/03/2023 Uddatla Rajeshu 0213010WL159702 Uddatla Rajeshu 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570869 UDDATLA RAJESHU UNION BANK OF INDIA(508500)
362 KOTHAPALLE AP-13-010-009-011/020293
() 		0213010000NRG23200320233742926 20/03/2023 Uddatla Rajeshu 0213010WL160686 Uddatla Rajeshu 00468 UBIN0800261 1114 1114 Processed 01/04/2023 0409570868 UDDATLA RAJESHU UNION BANK OF INDIA(508500)
363 KOTHAPALLE AP-13-010-009-011/020294
() 		0213010000NRG23200320233742927 20/03/2023 Karunakar 0213010WL160686 Karunakar 00468 UBIN0800261 1114 1114 Processed 01/04/2023 0409570871 UDDATLA KARNA HDFC BANK LTD(607152)
364 KOTHAPALLE AP-13-010-009-011/020294
() 		0213010000NRG23170320233713895 20/03/2023 Karunakar 0213010WL159702 Karunakar 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570870 UDDATLA KARNA HDFC BANK LTD(607152)
365 KOTHAPALLE AP-13-010-009-011/020300
() 		0213010000NRG23170320233713897 20/03/2023 Nallabotula Mangamma 0213010WL159702 Nallabotula Mangamma 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570951 Mrs MANGAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
366 KOTHAPALLE AP-13-010-009-011/020300
() 		0213010000NRG23200320233742929 20/03/2023 Nallabotula Mangamma 0213010WL160686 Nallabotula Mangamma 00468 UBIN0800261 223 223 Processed 01/04/2023 0409570950 Mrs MANGAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
367 KOTHAPALLE AP-13-010-009-011/020308
() 		0213010000NRG23170320233713898 20/03/2023 Bhaskar 0213010WL159702 Bhaskar 00468 UBIN0800261 217 217 Processed 01/04/2023 0409570820 MULA BHASKAR UNION BANK OF INDIA(508500)
368 KOTHAPALLE AP-13-010-009-011/020312
() 		0213010000NRG23170320233713899 20/03/2023 Yellaswamy 0213010WL159702 Yellaswamy 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570823 CHAKALI YELLASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
369 KOTHAPALLE AP-13-010-009-011/020312
() 		0213010000NRG23200320233742930 20/03/2023 Yellaswamy 0213010WL160686 Yellaswamy 00468 UBIN0800261 1337 1337 Processed 01/04/2023 0409570824 CHAKALI YELLASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
370 KOTHAPALLE AP-13-010-009-011/020354
() 		0213010000NRG23200320233742934 20/03/2023 Yesepu 0213010WL160686 Yesepu 00468 UBIN0800261 1335 1335 Processed 01/04/2023 0409570825 CHIMME HUSENAIAH UNION BANK OF INDIA(508500)
371 KOTHAPALLE AP-13-010-009-011/020354
() 		0213010000NRG23170320233713903 20/03/2023 Yesepu 0213010WL159702 Yesepu 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570826 CHIMME HUSENAIAH UNION BANK OF INDIA(508500)
372 KOTHAPALLE AP-13-010-009-011/020356
() 		0213010000NRG23170320233713905 20/03/2023 Pullareddy 0213010WL159702 Pullareddy 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570876 BOKKASAMUDRAM PEDDA PULLA REDDY UNION BANK OF INDIA(508500)
373 KOTHAPALLE AP-13-010-009-011/020359
() 		0213010000NRG23170320233713906 20/03/2023 Lingamma 0213010WL159702 Lingamma 00468 UBIN0800261 433 433 Processed 01/04/2023 0409570834 POLUKALLU LINGANNA UNION BANK OF INDIA(508500)
374 KOTHAPALLE AP-13-010-009-011/020431
() 		0213010000NRG23170320233713907 20/03/2023 Balanna 0213010WL159702 Balanna 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570838 POLUKALLU BALANNA UNION BANK OF INDIA(508500)
375 KOTHAPALLE AP-13-010-009-011/020431
() 		0213010000NRG23200320233742936 20/03/2023 Balanna 0213010WL160686 Balanna 00468 UBIN0800261 1337 1337 Processed 01/04/2023 0409570837 POLUKALLU BALANNA UNION BANK OF INDIA(508500)
376 KOTHAPALLE AP-13-010-009-011/020451
() 		0213010000NRG23170320233713908 20/03/2023 Bhaskar Reddy 0213010WL159702 Bhaskar Reddy 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570821 POCHA VIJAYA BASHARA REDDY UNION BANK OF INDIA(508500)
377 KOTHAPALLE AP-13-010-009-011/020451
() 		0213010000NRG23200320233737169 20/03/2023 Bhaskar Reddy 0213010WL160540 Bhaskar Reddy 00468 UBIN0800261 878 878 Processed 01/04/2023 0409570822 POCHA VIJAYA BASHARA REDDY UNION BANK OF INDIA(508500)
378 KOTHAPALLE AP-13-010-009-011/020451
() 		0213010000NRG23200320233737171 20/03/2023 Sangeetha 0213010WL160540 Sangeetha 00468 UBIN0800261 878 878 Processed 01/04/2023 0409570940 POCHA SANGEETA UNION BANK OF INDIA(508500)
379 KOTHAPALLE AP-13-010-009-011/020451
() 		0213010000NRG23170320233713909 20/03/2023 Sangeetha 0213010WL159702 Sangeetha 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570939 POCHA SANGEETA UNION BANK OF INDIA(508500)
380 KOTHAPALLE AP-13-010-009-011/020451
() 		0213010000NRG23200320233737170 20/03/2023 Vijayalakshmi 0213010WL160540 Vijayalakshmi 00468 UBIN0800261 878 878 Processed 01/04/2023 0409570907 POCHA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
381 KOTHAPALLE AP-13-010-009-011/020452
() 		0213010000NRG23200320233737173 20/03/2023 Varalakshmi 0213010WL160540 Varalakshmi 00468 UBIN0800261 878 878 Processed 01/04/2023 0409570922 POCHA VARA LAKSHMAMMA UNION BANK OF INDIA(508500)
382 KOTHAPALLE AP-13-010-009-011/020452
() 		0213010000NRG23170320233713911 20/03/2023 Varalakshmi 0213010WL159702 Varalakshmi 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570921 POCHA VARA LAKSHMAMMA UNION BANK OF INDIA(508500)
383 KOTHAPALLE AP-13-010-009-011/020457
() 		0213010000NRG23200320233737175 20/03/2023 Savitri 0213010WL160540 Savitri 00468 UBIN0800261 878 878 Processed 01/04/2023 0409570906 MALLELA SAVITHRI UNION BANK OF INDIA(508500)
384 KOTHAPALLE AP-13-010-009-011/020596
() 		0213010000NRG23170320233713913 20/03/2023 Narayana 0213010WL159702 Narayana 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570898 PALNATI NARAYANA UNION BANK OF INDIA(508500)
385 KOTHAPALLE AP-13-010-009-011/020596
() 		0213010000NRG23200320233742938 20/03/2023 Narayana 0213010WL160686 Narayana 00468 UBIN0800261 669 669 Processed 01/04/2023 0409570899 PALNATI NARAYANA UNION BANK OF INDIA(508500)
386 KOTHAPALLE AP-13-010-009-011/020596
() 		0213010000NRG23200320233742939 20/03/2023 Pullamma 0213010WL160686 Pullamma 00468 UBIN0800261 1114 1114 Processed 01/04/2023 0409570844 PALNATI PULLAMMA UNION BANK OF INDIA(508500)
387 KOTHAPALLE AP-13-010-009-011/020596
() 		0213010000NRG23170320233713914 20/03/2023 Pullamma 0213010WL159702 Pullamma 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570845 PALNATI PULLAMMA UNION BANK OF INDIA(508500)
388 KOTHAPALLE AP-13-010-009-011/020632
() 		0213010000NRG23200320233742941 20/03/2023 Usenamma 0213010WL160686 Usenamma 00468 UBIN0800261 446 446 Processed 01/04/2023 0409570857 CHAKALI SULOCHANAMMA ALIAS POLAKALLU VUS UNION BANK OF INDIA(508500)
389 KOTHAPALLE AP-13-010-009-011/020641
() 		0213010000NRG23200320233742942 20/03/2023 jAYAMMA 0213010WL160686 jAYAMMA 00468 UBIN0800261 223 223 Processed 01/04/2023 0409570880 NALLABOTHULA JAYAMMA UNION BANK OF INDIA(508500)
390 KOTHAPALLE AP-13-010-009-011/020684
() 		0213010000NRG23200320233742946 20/03/2023 Mariyamma 0213010WL160686 Mariyamma 00468 UBIN0800261 223 223 Processed 01/04/2023 0409570956 YENUBOTHULA MARIYAMMA UNION BANK OF INDIA(508500)
391 KOTHAPALLE AP-13-010-009-011/020684
() 		0213010000NRG23170320233713919 20/03/2023 Mariyamma 0213010WL159702 Mariyamma 00468 UBIN0800261 866 866 Processed 01/04/2023 0409570955 YENUBOTHULA MARIYAMMA UNION BANK OF INDIA(508500)
392 KOTHAPALLE AP-13-010-009-011/020684
() 		0213010000NRG23170320233713918 20/03/2023 Nagaraju 0213010WL159702 Nagaraju 00468 UBIN0800261 1083 1083 Processed 01/04/2023 0409570908 Mr Yenubothula Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 KOTHAPALLE AP-13-010-009-011/020684
() 		0213010000NRG23200320233742945 20/03/2023 Nagaraju 0213010WL160686 Nagaraju 00468 UBIN0800261 223 223 Processed 01/04/2023 0409570909 Mr Yenubothula Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 KOTHAPALLE AP-13-010-009-011/020693
() 		0213010000NRG23200320233742947 20/03/2023 LAVANYA 0213010WL160686 LAVANYA 00468 UBIN0800261 1337 1337 Processed 01/04/2023 0409570915 CHIMME LAVANYA UNION BANK OF INDIA(508500)
395 KOTHAPALLE AP-13-010-009-011/020693
() 		0213010000NRG23170320233713921 20/03/2023 LAVANYA 0213010WL159702 LAVANYA 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570914 CHIMME LAVANYA UNION BANK OF INDIA(508500)
396 KOTHAPALLE AP-13-010-009-011/020706
() 		0213010000NRG23170320233713924 20/03/2023 Rajesh 0213010WL159702 Rajesh 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570901 CHAKALI RAJESH UNION BANK OF INDIA(508500)
397 KOTHAPALLE AP-13-010-009-011/020706
() 		0213010000NRG23200320233742949 20/03/2023 Rajesh 0213010WL160686 Rajesh 00468 UBIN0800261 1337 1337 Processed 01/04/2023 0409570902 CHAKALI RAJESH UNION BANK OF INDIA(508500)
398 KOTHAPALLE AP-13-010-009-011/020715
() 		0213010000NRG23200320233742950 20/03/2023 Linganna 0213010WL160686 Linganna 00468 UBIN0800261 1337 1337 Processed 01/04/2023 0409570934 GODA LINGANNA UCO BANK(607066)
399 KOTHAPALLE AP-13-010-009-011/020715
() 		0213010000NRG23170320233713925 20/03/2023 Linganna 0213010WL159702 Linganna 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570933 GODA LINGANNA UCO BANK(607066)
400 KOTHAPALLE AP-13-010-009-011/020715
() 		0213010000NRG23170320233713926 20/03/2023 Mariyamma 0213010WL159702 Mariyamma 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570936 GODHA MARIYAMMA UNION BANK OF INDIA(508500)
401 KOTHAPALLE AP-13-010-009-011/020715
() 		0213010000NRG23200320233742951 20/03/2023 Mariyamma 0213010WL160686 Mariyamma 00468 UBIN0800261 1337 1337 Processed 01/04/2023 0409570937 GODHA MARIYAMMA UNION BANK OF INDIA(508500)
402 KOTHAPALLE AP-13-010-009-011/8020301
() 		0213010000NRG23200320233735701 20/03/2023 sivalakshmi 0213010WL160490 sivalakshmi 00468 UBIN0800261 470 470 Processed 01/04/2023 0409570954 KUNDARAPU SIVALAKSHMI UNION BANK OF INDIA(508500)
403 KOTHAPALLE AP-13-010-009-011/8020314
() 		0213010000NRG23170320233713929 20/03/2023 V DHANAMMA 0213010WL159702 V DHANAMMA 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570959 MRS DHANAMMA V STATE BANK OF INDIA(508548)
404 KOTHAPALLE AP-13-010-009-011/8020314
() 		0213010000NRG23200320233742955 20/03/2023 V DHANAMMA 0213010WL160686 V DHANAMMA 00468 UBIN0800261 1335 1335 Processed 01/04/2023 0409570960 MRS DHANAMMA V STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-009-011/8020314
() 		0213010000NRG23200320233742954 20/03/2023 VARDHANA CHANDRAIAH 0213010WL160686 VARDHANA CHANDRAIAH 00468 UBIN0800261 1335 1335 Processed 01/04/2023 0409570957 VARDANA CHANDRAIAH UNION BANK OF INDIA(508500)
406 KOTHAPALLE AP-13-010-009-011/8020314
() 		0213010000NRG23170320233713928 20/03/2023 VARDHANA CHANDRAIAH 0213010WL159702 VARDHANA CHANDRAIAH 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570958 VARDANA CHANDRAIAH UNION BANK OF INDIA(508500)
407 KOTHAPALLE AP-13-010-009-011/8020315
() 		0213010000NRG23170320233713931 20/03/2023 ANABOTHULA SARIKA 0213010WL159702 ANABOTHULA SARIKA 00468 UBIN0800261 1299 1299 Processed 01/04/2023 0409570952 Mrs ANGOTULA SARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KOTHAPALLE AP-13-010-009-011/8020315
() 		0213010000NRG23200320233742957 20/03/2023 ANABOTHULA SARIKA 0213010WL160686 ANABOTHULA SARIKA 00468 UBIN0800261 1335 1335 Processed 01/04/2023 0409570953 Mrs ANGOTULA SARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 150220 150220
409 KOTHAPALLE AP-13-010-009-011/020049
() 		0213010000NRG23200320233742890 20/03/2023 Suvarnamma 0213010WL160686 Suvarnamma 00468 UBIN0804525 1337 1337 Processed 01/04/2023 0409570854 SUVARTHAMMA GUNDAMPATI UNION BANK OF INDIA(508500)
410 KOTHAPALLE AP-13-010-009-011/020049
() 		0213010000NRG23170320233713865 20/03/2023 Suvarnamma 0213010WL159702 Suvarnamma 00468 UBIN0804525 1299 1299 Processed 01/04/2023 0409570853 SUVARTHAMMA GUNDAMPATI UNION BANK OF INDIA(508500)
SubTotal 2636 2636
411 KOTHAPALLE AP-13-010-009-011/020354
() 		0213010000NRG23170320233713904 20/03/2023 Suseelamma 0213010WL159702 Suseelamma 00691 IPOS0000001 1299 1299 Processed 01/04/2023 0409570813 CHIMME SUSILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 KOTHAPALLE AP-13-010-009-011/020354
() 		0213010000NRG23200320233742935 20/03/2023 Suseelamma 0213010WL160686 Suseelamma 00691 IPOS0000001 1335 1335 Processed 01/04/2023 0409570814 CHIMME SUSILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 KOTHAPALLE AP-13-010-009-011/8020319
() 		0213010000NRG23200320233742960 20/03/2023 SAVLADI MARIYAMMA 0213010WL160686 SAVLADI MARIYAMMA 00691 IPOS0000001 1335 1335 Processed 01/04/2023 0409570815 SAVLADI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 KOTHAPALLE AP-13-010-009-011/8020319
() 		0213010000NRG23170320233713933 20/03/2023 SAVLADI MARIYAMMA 0213010WL159702 SAVLADI MARIYAMMA 00691 IPOS0000001 1083 1083 Processed 01/04/2023 0409570816 SAVLADI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5052 5052
Total 420556 420556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_200323APB_FTO_422168 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1620
2 KOTHAPALLE AP0213010_200323APB_FTO_422168 Andhra Pragathi Grameena Bank APGB0003011 NANOOR 900
3 KOTHAPALLE AP0213010_200323APB_FTO_422168 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 902
4 KOTHAPALLE AP0213010_200323APB_FTO_422168 Andhra Pragathi Grameena Bank APGB0003096 JUPADU BUNGLOW 451
5 KOTHAPALLE AP0213010_200323APB_FTO_422168 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 26844
6 KOTHAPALLE AP0213010_200323APB_FTO_422168 District Cooperative Central Bank APBL0013005 Atmakur 1147
7 KOTHAPALLE AP0213010_200323APB_FTO_422168 STATE BANK OF INDIA SBIN0000986 ATMAKUR 5842
8 KOTHAPALLE AP0213010_200323APB_FTO_422168 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 220837
9 KOTHAPALLE AP0213010_200323APB_FTO_422168 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1245
10 KOTHAPALLE AP0213010_200323APB_FTO_422168 STATE BANK OF INDIA SBIN0021424 ATMAKUR 2860
11 KOTHAPALLE AP0213010_200323APB_FTO_422168 UNION BANK OF INDIA UBIN0800261 ATMAKUR 150220
12 KOTHAPALLE AP0213010_200323APB_FTO_422168 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 2636
13 KOTHAPALLE AP0213010_200323APB_FTO_422168 India Post Payments Bank IPOS0000001 KURNOOL 5052

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