Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:17:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_070522APB_FTO_43520
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTHAPALLE AP-13-010-001-004/010004
() 		0213010000NRG23050520220664769 07/05/2022 Bebi 0213010WL0013512 Bebi 00019 APGB0000001 1400 1400 Processed 20/05/2022 1367571131 Mrs BABY NALLAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-004-007/010772
() 		0213010000NRG23040520220616451 07/05/2022 Lalitha 0213010WL0012739 Lalitha 00019 APGB0000001 620 620 Processed 20/05/2022 1367571123 Mr LALITHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-005-008/011540
() 		0213010000NRG23040520220622737 07/05/2022 Lakshmidevi 0213010WL0012841 Lakshmidevi 00019 APGB0000001 797 797 Processed 20/05/2022 1367571128 Mrs MANAPATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-005-008/011631
() 		0213010000NRG23040520220622761 07/05/2022 Kumari 0213010WL0012841 Kumari 00019 APGB0000001 638 638 Processed 20/05/2022 1367571127 Mrs MANAAPATI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3455 3455
5 KOTHAPALLE AP-13-010-001-004/010065
() 		0213010000NRG23050520220664976 07/05/2022 Sreenu 0213010WL0013517 Sreenu 00019 APGB0003201 1092 1092 Processed 20/05/2022 1367571141 Mr Gorantla Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-001-004/010161
() 		0213010000NRG23050520220664775 07/05/2022 Bussa Chinna Nageswarareddy 0213010WL0013512 Bussa Chinna Nageswarareddy 00019 APGB0003201 1200 1200 Processed 20/05/2022 1367571148 Mr CHINNA NAGESWARA REDDY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
7 KOTHAPALLE AP-13-010-001-004/010206
() 		0213010000NRG23050520220664875 07/05/2022 Sujatha 0213010WL0013514 Sujatha 00019 APGB0003201 1175 1175 Processed 20/05/2022 1367571692 MRS BOYA SUJATHA STATE BANK OF INDIA(508548)
8 KOTHAPALLE AP-13-010-001-004/010211
() 		0213010000NRG23050520220664877 07/05/2022 Bocchu Maheswaramma 0213010WL0013514 Bocchu Maheswaramma 00019 APGB0003201 979 979 Processed 20/05/2022 1367571135 Mrs BOCCHU MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-001-004/010279
() 		0213010000NRG23050520220664798 07/05/2022 Lachamma 0213010WL0013512 Lachamma 00019 APGB0003201 800 800 Processed 20/05/2022 1367571455 Mrs ADEM LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-001-004/010279
() 		0213010000NRG23050520220664799 07/05/2022 Venkataiah 0213010WL0013512 Venkataiah 00019 APGB0003201 1200 1200 Processed 20/05/2022 1367571432 MR ADEM VENKATAYA STATE BANK OF INDIA(508548)
11 KOTHAPALLE AP-13-010-001-004/010352
() 		0213010000NRG23050520220664804 07/05/2022 Narasamma 0213010WL0013512 Narasamma 00019 APGB0003201 600 600 Processed 20/05/2022 1367571690 Mrs DASARI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-001-004/011024
() 		0213010000NRG23050520220664816 07/05/2022 Chinna Venkata Ramana 0213010WL0013512 Chinna Venkata Ramana 00019 APGB0003201 1000 1000 Processed 20/05/2022 1367571149 Mr Malreddy Chinna Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-005-008/010014
() 		0213010000NRG23040520220622393 07/05/2022 Lingamma 0213010WL0012841 Lingamma 00019 APGB0003201 797 797 Processed 20/05/2022 1367571124 MRS LINGAMMA TAPPETA STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-005-008/010014
() 		0213010000NRG23040520220622391 07/05/2022 Midde Naganna 0213010WL0012841 Midde Naganna 00019 APGB0003201 797 797 Processed 20/05/2022 1367571125 Mr TAPPETA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-005-008/010267
() 		0213010000NRG23040520220622414 07/05/2022 NAVEEN 0213010WL0012841 NAVEEN 00019 APGB0003201 638 638 Processed 20/05/2022 1367571404 Mr SUKADASI NAVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-005-008/010315
() 		0213010000NRG23040520220622481 07/05/2022 Ramanna 0213010WL0012841 Ramanna 00019 APGB0003201 797 797 Processed 20/05/2022 1367571403 Mr Marthapu Ramanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-005-008/010326
() 		0213010000NRG23040520220622486 07/05/2022 Shankar 0213010WL0012841 Shankar 00019 APGB0003201 797 797 Processed 20/05/2022 1367571126 MR SIVA SHANKAR JANAPALA STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-005-008/010466
() 		0213010000NRG23040520220622528 07/05/2022 Talari Sreeramulu 0213010WL0012841 Talari Sreeramulu 00019 APGB0003201 797 797 Processed 20/05/2022 1367571133 Mr TALARI SRIRAMULU S O CHINNA VINGANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-005-008/010627
() 		0213010000NRG23040520220622588 07/05/2022 Murtujavali 0213010WL0012841 Murtujavali 00019 APGB0003201 797 797 Processed 20/05/2022 1367571606 Mr SHAIK MURTHUJAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-005-008/011114
() 		0213010000NRG23040520220622658 07/05/2022 Mangali Jayamma 0213010WL0012841 Mangali Jayamma 00019 APGB0003201 797 797 Processed 20/05/2022 1367571129 Mrs MANGALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-005-008/011114
() 		0213010000NRG23040520220622657 07/05/2022 Mangali Nagarangadu 0213010WL0012841 Mangali Nagarangadu 00019 APGB0003201 797 797 Processed 20/05/2022 1367571130 Mr MANGALI NAGARNGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-005-008/011320
() 		0213010000NRG23040520220622680 07/05/2022 Mella Murtujavali 0213010WL0012841 Mella Murtujavali 00019 APGB0003201 797 797 Processed 20/05/2022 1367571143 Mr MELLA MURTHUJAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-005-008/011519
() 		0213010000NRG23040520220622720 07/05/2022 Ganamala Jayanna 0213010WL0012841 Ganamala Jayanna 00019 APGB0003201 478 478 Processed 20/05/2022 1367571037 MR GANAMALA JAYANNA STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-005-008/011520
() 		0213010000NRG23040520220622721 07/05/2022 AVIJA YESURATHNAM 0213010WL0012841 AVIJA YESURATHNAM 00019 APGB0003201 797 797 Processed 20/05/2022 1367571614 MRS AVIJA NAGANNA STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-005-008/011643
() 		0213010000NRG23040520220622768 07/05/2022 Sundaramma 0213010WL0012841 Sundaramma 00019 APGB0003201 797 797 Processed 20/05/2022 1367571142 Mrs Madugula Sundaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-006-009/010421
() 		0213010000NRG23060520220682490 07/05/2022 Venkateswara Reddy 0213010WL0013770 Venkateswara Reddy 00019 APGB0003201 1187 1187 Processed 20/05/2022 1367571454 Mr KUNAREDDY VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-006-009/010737
() 		0213010000NRG23060520220682746 07/05/2022 Linga Reddy 0213010WL0013771 Linga Reddy 00019 APGB0003201 1200 1200 Processed 20/05/2022 1367571137 Mr NARALA LINGAREDDY S O SIVA RAMI RED ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-006-009/020005
() 		0213010000NRG23060520220682346 07/05/2022 Sunkamma Telugu 0213010WL0013769 Sunkamma Telugu 00019 APGB0003201 1206 1206 Processed 20/05/2022 1367571132 NAYINIGARI SUNKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
29 KOTHAPALLE AP-13-010-006-009/020067
() 		0213010000NRG23060520220682390 07/05/2022 Yellamma 0213010WL0013769 Yellamma 00019 APGB0003201 1005 1005 Processed 20/05/2022 1367571146 MS TALARI YALLAMMA STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-006-009/020095
() 		0213010000NRG23060520220682407 07/05/2022 Lakshmi 0213010WL0013769 Lakshmi 00019 APGB0003201 201 201 Processed 20/05/2022 1367571278 Mrs Shivapuram Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-006-009/020095
() 		0213010000NRG23060520220682408 07/05/2022 Ramakrishna 0213010WL0013769 Ramakrishna 00019 APGB0003201 1206 1206 Processed 20/05/2022 1367571147 Mr SHIVAPURAMU RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-006-009/020098
() 		0213010000NRG23060520220682411 07/05/2022 Malleswari 0213010WL0013769 Malleswari 00019 APGB0003201 804 804 Processed 20/05/2022 1367571140 Mrs Mallayyagari Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-006-009/020103
() 		0213010000NRG23060520220682412 07/05/2022 Ramanamma 0213010WL0013769 Ramanamma 00019 APGB0003201 1206 1206 Processed 20/05/2022 1367571292 Mrs Mallayyagari Ravanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-006-009/020104
() 		0213010000NRG23060520220682415 07/05/2022 Renukamma 0213010WL0013769 Renukamma 00019 APGB0003201 804 804 Processed 20/05/2022 1367571312 Mrs Thalari Renukamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-006-009/020104
() 		0213010000NRG23060520220682414 07/05/2022 Siva Mallaiah 0213010WL0013769 Siva Mallaiah 00019 APGB0003201 1005 1005 Processed 20/05/2022 1367571136 Mr INDRESAM SHIVAMALLAYYA S O SESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-006-009/020106
() 		0213010000NRG23060520220682419 07/05/2022 Lavanya 0213010WL0013769 Lavanya 00019 APGB0003201 603 603 Processed 20/05/2022 1367571313 Mrs Mandlem Lavanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-006-009/020106
() 		0213010000NRG23060520220682418 07/05/2022 Mahesh 0213010WL0013769 Mahesh 00019 APGB0003201 603 603 Processed 20/05/2022 1367571150 Mr MANDLEM MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-006-009/020108
() 		0213010000NRG23060520220682422 07/05/2022 Siva Mallaiah 0213010WL0013769 Siva Mallaiah 00019 APGB0003201 1206 1206 Processed 20/05/2022 1367571470 Mr SANGEM SHIVAMALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 30165 30165
39 KOTHAPALLE AP-13-010-010-013/010139
() 		0213010000NRG23070520220701592 07/05/2022 Lakshmidevi 0213010WL0014026 Lakshmidevi 00019 APGB0003205 380 380 Processed 20/05/2022 1367571138 Mrs LAKSHMI DEVI CHINNA MADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-010-013/010265
() 		0213010000NRG23070520220705156 07/05/2022 Yesanna 0213010WL0014078 Yesanna 00019 APGB0003205 1133 1133 Processed 20/05/2022 1367571689 Mr YESANNA TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-010-013/020023
() 		0213010000NRG23070520220704982 07/05/2022 Chenna Krishnaiah 0213010WL0014076 Chenna Krishnaiah 00019 APGB0003205 900 900 Processed 20/05/2022 1367571498 Mr CHINNAKRISHTAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-010-013/020024
() 		0213010000NRG23070520220704985 07/05/2022 Anjaneyulu 0213010WL0014076 Anjaneyulu 00019 APGB0003205 900 900 Processed 20/05/2022 1367571529 Mr RAMANJANEYULU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-010-013/020027
() 		0213010000NRG23070520220704989 07/05/2022 Naganna 0213010WL0014076 Naganna 00019 APGB0003205 300 300 Processed 20/05/2022 1367571497 Mr NAGANNA PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-010-013/020055
() 		0213010000NRG23060520220687473 07/05/2022 Narendra 0213010WL0013845 Narendra 00019 APGB0003205 1183 1183 Processed 20/05/2022 1367571686 PULIPATI NARENDRA UNION BANK OF INDIA(508500)
45 KOTHAPALLE AP-13-010-010-013/020081
() 		0213010000NRG23070520220705011 07/05/2022 Siddaiah 0213010WL0014076 Siddaiah 00019 APGB0003205 900 900 Processed 20/05/2022 1367571145 Mr SIDDAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-010-013/020086
() 		0213010000NRG23060520220687484 07/05/2022 Ram babu 0213010WL0013845 Ram babu 00019 APGB0003205 1183 1183 Processed 20/05/2022 1367571688 Mr RAMBABU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-010-013/020098
() 		0213010000NRG23060520220687495 07/05/2022 Raju 0213010WL0013845 Raju 00019 APGB0003205 1183 1183 Processed 20/05/2022 1367571558 Mr RAJU GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-010-013/020099
() 		0213010000NRG23070520220705013 07/05/2022 Kumari 0213010WL0014076 Kumari 00019 APGB0003205 900 900 Processed 20/05/2022 1367571560 Mrs Bargavi Tappeta ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-010-013/020202
() 		0213010000NRG23070520220705021 07/05/2022 Venkateswari 0213010WL0014076 Venkateswari 00019 APGB0003205 1246 1246 Processed 20/05/2022 1367571687 Mrs VENKATESWARI VAKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-010-013/020256
() 		0213010000NRG23070520220705023 07/05/2022 Sekhar 0213010WL0014076 Sekhar 00019 APGB0003205 1246 1246 Processed 20/05/2022 1367571525 Mr SEKHAR BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-010-013/020260
() 		0213010000NRG23060520220687513 07/05/2022 Syamalamma 0213010WL0013845 Syamalamma 00019 APGB0003205 1183 1183 Processed 20/05/2022 1367571559 Mrs SYAMALAMMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-011-014/010017
() 		0213010000NRG23060520220682836 07/05/2022 Raju 0213010WL0013772 Raju 00019 APGB0003205 970 970 Processed 20/05/2022 1367571357 Mr RAJU KOULUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOTHAPALLE AP-13-010-012-015/010003
() 		0213010000NRG23040520220620263 07/05/2022 Chinna Obulesh Bangi 0213010WL0012807 Chinna Obulesh Bangi 00019 APGB0003205 766 766 Processed 20/05/2022 1367571134 Mr CHINNA OBULESU BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOTHAPALLE AP-13-010-012-015/010114
() 		0213010000NRG23040520220620313 07/05/2022 Srinivasulu 0213010WL0012807 Srinivasulu 00019 APGB0003205 766 766 Processed 20/05/2022 1367571144 Mr SRINIVASULU POTHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOTHAPALLE AP-13-010-012-015/010371
() 		0213010000NRG23040520220620344 07/05/2022 Naganna 0213010WL0012807 Naganna 00019 APGB0003205 766 766 Processed 20/05/2022 1367571286 KANAKAM CHINNANAGANNA UNION BANK OF INDIA(508500)
56 KOTHAPALLE AP-13-010-012-015/011688
() 		0213010000NRG23040520220620525 07/05/2022 Anitha 0213010WL0012807 Anitha 00019 APGB0003205 756 756 Processed 20/05/2022 1367571139 Mrs ANITHA ARSHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-012-015/011728
() 		0213010000NRG23040520220620537 07/05/2022 Chandrasekhar 0213010WL0012807 Chandrasekhar 00019 APGB0003205 756 756 Processed 20/05/2022 1367571311 Mr CHANDRA SEKHAR ERAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOTHAPALLE AP-13-010-012-015/011804
() 		0213010000NRG23040520220620548 07/05/2022 Yesteru 0213010WL0012807 Yesteru 00019 APGB0003205 756 756 Processed 20/05/2022 1367571262 Mrs YESTHERU KANAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18173 18173
59 KOTHAPALLE AP-13-010-010-013/020112
() 		0213010000NRG23060520220687504 07/05/2022 Pratap Gandham 0213010WL0013845 Pratap Gandham 00048 BKID0005715 986 986 Processed 20/05/2022 1367571101 PRATAP GANDAM UNION BANK OF INDIA(508500)
SubTotal 986 986
60 KOTHAPALLE AP-13-010-001-004/010031
() 		0213010000NRG23050520220664972 07/05/2022 Malreddy Ramudu 0213010WL0013517 Malreddy Ramudu 00114 APBL0013005 1092 1092 Processed 20/05/2022 1367571122 Mr RAMUDU MAL REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
61 KOTHAPALLE AP-13-010-005-008/010842
() 		0213010000NRG23040520220622645 07/05/2022 Agastyala Venkata Nagalakshmamma 0213010WL0012841 Agastyala Venkata Nagalakshmamma 00114 APBL0013005 638 638 Processed 20/05/2022 1367571475 Mrs AGASHYALA VENKATA NAGALAKSHMAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1730 1730
62 KOTHAPALLE AP-13-010-001-002/020036
() 		0213010000NRG23050520220664723 07/05/2022 Venkataswamy 0213010WL0013510 Venkataswamy 00415 SBIN0000986 1206 1206 Processed 20/05/2022 1367571644 VENKATA SWAMY C STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-005-008/010761
() 		0213010000NRG23040520220622620 07/05/2022 Balasundaram 0213010WL0012841 Balasundaram 00415 SBIN0000986 478 478 Processed 20/05/2022 1367571253 MR PASUPULA BALANNA STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-010-013/010150
() 		0213010000NRG23070520220705110 07/05/2022 Padmavati 0213010WL0014078 Padmavati 00415 SBIN0000986 1359 1359 Processed 20/05/2022 1367571018 MRS BETHI PADMAVATHI STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-010-013/010167
() 		0213010000NRG23070520220705116 07/05/2022 Sadgunarao 0213010WL0014078 Sadgunarao 00415 SBIN0000986 1359 1359 Processed 20/05/2022 1367571075 MR PUSTHELA SADGUNARAO STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-010-013/010698
() 		0213010000NRG23070520220701649 07/05/2022 Balakshmamma 0213010WL0014026 Balakshmamma 00415 SBIN0000986 475 475 Processed 20/05/2022 1367571378 SHRI POTHURAJU BALA LAXMAMMA STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-010-013/020087
() 		0213010000NRG23060520220687486 07/05/2022 Ramanaiah 0213010WL0013845 Ramanaiah 00415 SBIN0000986 1183 1183 Processed 20/05/2022 1367571664 Mr VENKATA RAMANAYA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KOTHAPALLE AP-13-010-012-015/011026
() 		0213010000NRG23040520220620399 07/05/2022 Chinna Linganna 0213010WL0012807 Chinna Linganna 00415 SBIN0000986 756 756 Processed 20/05/2022 1367571568 Mr CHINNA LINGANNA BANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
69 KOTHAPALLE AP-13-010-012-015/011050
() 		0213010000NRG23040520220620404 07/05/2022 Lazar 0213010WL0012807 Lazar 00415 SBIN0000986 756 756 Processed 20/05/2022 1367571344 Mr LAZAR RAJAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KOTHAPALLE AP-13-010-012-015/011544
() 		0213010000NRG23040520220620514 07/05/2022 Vasundhara 0213010WL0012807 Vasundhara 00415 SBIN0000986 756 756 Processed 20/05/2022 1367571068 MRS P VASUNDHARA STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-012-015/011688
() 		0213010000NRG23040520220620526 07/05/2022 Ravikumar 0213010WL0012807 Ravikumar 00415 SBIN0000986 756 756 Processed 20/05/2022 1367571354 KANAKA RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 9084 9084
72 KOTHAPALLE AP-13-010-001-002/020036
() 		0213010000NRG23050520220664724 07/05/2022 Usenamma 0213010WL0013510 Usenamma 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571661 MRS CHAKALI HUSENAMMA STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-001-002/020064
() 		0213010000NRG23020520220531738 07/05/2022 Parvatamma 0213010WL0011013 Parvatamma 00415 SBIN0008797 1512 1512 Processed 20/05/2022 1367571364 MR PALEM PARVATHAMMA STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-001-002/020064
() 		0213010000NRG23020520220531739 07/05/2022 Sreenivasulu 0213010WL0011013 Sreenivasulu 00415 SBIN0008797 1512 1512 Processed 20/05/2022 1367571362 Mr SREENIVASULU PALEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
75 KOTHAPALLE AP-13-010-001-002/020106
() 		0213010000NRG23020520220531775 07/05/2022 Venkatareddy 0213010WL0011013 Venkatareddy 00415 SBIN0008797 1512 1512 Processed 20/05/2022 1367571024 MR VENKATA REDDY BUKKA STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-001-002/020116
() 		0213010000NRG23020520220531780 07/05/2022 Gumpua Tikkaswamy 0213010WL0011013 Gumpua Tikkaswamy 00415 SBIN0008797 756 756 Processed 20/05/2022 1367571081 MR GUMPUA THIKKASWAMY STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-001-002/020121
() 		0213010000NRG23020520220531782 07/05/2022 Narasimha 0213010WL0011013 Narasimha 00415 SBIN0008797 1512 1512 Processed 20/05/2022 1367571363 MR MINNAGULA NARASIMHA STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-001-002/020126
() 		0213010000NRG23020520220531784 07/05/2022 Ramanaiah 0213010WL0011013 Ramanaiah 00415 SBIN0008797 1512 1512 Processed 20/05/2022 1367571607 MR RAMANAIAH P STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-001-002/020127
() 		0213010000NRG23020520220531786 07/05/2022 Naganna 0213010WL0011013 Naganna 00415 SBIN0008797 1512 1512 Processed 20/05/2022 1367571578 MR NAGANNA PULIKANTI STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-001-002/020127
() 		0213010000NRG23020520220531787 07/05/2022 Padmavati 0213010WL0011013 Padmavati 00415 SBIN0008797 1512 1512 Processed 20/05/2022 1367571580 MS PULIKANTI PADMAVATHI STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-001-002/020170
() 		0213010000NRG23020520220531800 07/05/2022 Kannaiah 0213010WL0011013 Kannaiah 00415 SBIN0008797 1512 1512 Processed 20/05/2022 1367571349 MR KANNAYYA TELUGU STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-001-002/020170
() 		0213010000NRG23020520220531801 07/05/2022 Parvathi 0213010WL0011013 Parvathi 00415 SBIN0008797 1512 1512 Processed 20/05/2022 1367571350 MRS TELUGU PARVATAMMA STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-001-002/020329
() 		0213010000NRG23020520220531805 07/05/2022 Eswaraiah 0213010WL0011013 Eswaraiah 00415 SBIN0008797 1512 1512 Processed 20/05/2022 1367571361 MR TELUGU ESWARAIAH STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-001-002/020366
() 		0213010000NRG23020520220531815 07/05/2022 Linganna Yadav 0213010WL0011013 Linganna Yadav 00415 SBIN0008797 1512 1512 Processed 20/05/2022 1367570897 Mr LINGANNA YADAV Y THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
85 KOTHAPALLE AP-13-010-001-002/020366
() 		0213010000NRG23020520220531816 07/05/2022 Sugunamma 0213010WL0011013 Sugunamma 00415 SBIN0008797 1512 1512 Processed 20/05/2022 1367570896 YERRAMATAM SUGUNAMMA UNION BANK OF INDIA(508500)
86 KOTHAPALLE AP-13-010-001-004/010004
() 		0213010000NRG23050520220664770 07/05/2022 Nadipi Nageswra Rao 0213010WL0013512 Nadipi Nageswra Rao 00415 SBIN0008797 1400 1400 Processed 20/05/2022 1367571649 MR NALLAMALLA PEDDA NAGESWAR RAO STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-001-004/010013
() 		0213010000NRG23050520220664966 07/05/2022 Naga Lakshmamma 0213010WL0013517 Naga Lakshmamma 00415 SBIN0008797 1092 1092 Processed 20/05/2022 1367571484 MR KADIRI NAGALAKSHMAMMA KADIRI NAGALAKS STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-001-004/010016
() 		0213010000NRG23050520220664771 07/05/2022 Vijayudu 0213010WL0013512 Vijayudu 00415 SBIN0008797 1000 1000 Processed 20/05/2022 1367571663 NALLA MALLA VIJAYA RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOTHAPALLE AP-13-010-001-004/010026
() 		0213010000NRG23050520220664968 07/05/2022 Chinna Venkataswamy 0213010WL0013517 Chinna Venkataswamy 00415 SBIN0008797 1092 1092 Processed 20/05/2022 1367570914 MR MALIREDDY CHINNA VENKASWAMY STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-001-004/010026
() 		0213010000NRG23050520220664967 07/05/2022 MALIREDDY MARIYAMMA 0213010WL0013517 MALIREDDY MARIYAMMA 00415 SBIN0008797 1092 1092 Processed 20/05/2022 1367571652 MARIYAMMA MAILEREDDY STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-001-004/010028
() 		0213010000NRG23050520220664969 07/05/2022 Seelam Mariyamma 0213010WL0013517 Seelam Mariyamma 00415 SBIN0008797 1092 1092 Processed 20/05/2022 1367571439 MR SELAM MARIYAMMA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-001-004/010031
() 		0213010000NRG23050520220664971 07/05/2022 Suvarnamma 0213010WL0013517 Suvarnamma 00415 SBIN0008797 1092 1092 Processed 20/05/2022 1367571388 MR MALIREDDY SAVARAMMA STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-001-004/010032
() 		0213010000NRG23050520220664772 07/05/2022 Salamma 0213010WL0013512 Salamma 00415 SBIN0008797 400 400 Processed 20/05/2022 1367571672 MRS NALLAMALLA SALAMMA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-001-004/010033
() 		0213010000NRG23050520220664773 07/05/2022 Jayasuda 0213010WL0013512 Jayasuda 00415 SBIN0008797 800 800 Processed 20/05/2022 1367571671 MS NALLAMALLA JAYAMMA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-001-004/010033
() 		0213010000NRG23050520220664774 07/05/2022 NALLAMALLA SATYARAJU 0213010WL0013512 NALLAMALLA SATYARAJU 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367570934 MR NALLAMALLA SATYARAJU STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-001-004/010039
() 		0213010000NRG23050520220664725 07/05/2022 Narayanamma 0213010WL0013510 Narayanamma 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571653 MR NARAYANAMMA GUNDI STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-001-004/010042
() 		0213010000NRG23050520220664726 07/05/2022 Danamma 0213010WL0013510 Danamma 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571473 MS NALLAMALLA DANAMMA STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-001-004/010046
() 		0213010000NRG23050520220664727 07/05/2022 Rathnamma 0213010WL0013510 Rathnamma 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367570957 MS MALLIREDDY RATHNAMMA STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-001-004/010058
() 		0213010000NRG23050520220664973 07/05/2022 Ashok 0213010WL0013517 Ashok 00415 SBIN0008797 1092 1092 Processed 20/05/2022 1367570958 MR SHEELAM ASHOK STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-001-004/010059
() 		0213010000NRG23050520220664974 07/05/2022 Malreddy Obulesu 0213010WL0013517 Malreddy Obulesu 00415 SBIN0008797 1092 1092 Processed 20/05/2022 1367570927 MR MALREDDY OBULESU STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-001-004/010059
() 		0213010000NRG23050520220664975 07/05/2022 Obulamma 0213010WL0013517 Obulamma 00415 SBIN0008797 910 910 Processed 20/05/2022 1367571443 MRS MALIREDDY OBULAMMA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-001-004/010069
() 		0213010000NRG23050520220664977 07/05/2022 Meramma 0213010WL0013517 Meramma 00415 SBIN0008797 1092 1092 Processed 20/05/2022 1367571389 MRS SEELAM MERAMMA MERAMMA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-001-004/010069
() 		0213010000NRG23050520220664978 07/05/2022 Sreenu 0213010WL0013517 Sreenu 00415 SBIN0008797 1092 1092 Processed 20/05/2022 1367571381 Mr SHILAM SRINIVASULU S O MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 KOTHAPALLE AP-13-010-001-004/010073
() 		0213010000NRG23050520220664728 07/05/2022 Karunakar 0213010WL0013510 Karunakar 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571445 MR DASARI KARUNAKAR STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-001-004/010073
() 		0213010000NRG23050520220664729 07/05/2022 Salamma 0213010WL0013510 Salamma 00415 SBIN0008797 402 402 Processed 20/05/2022 1367571446 MRS SALAMMA MADUGULA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-001-004/010077
() 		0213010000NRG23050520220664731 07/05/2022 Malreddy Kristafar 0213010WL0013510 Malreddy Kristafar 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571074 MR MALREDDY KRISHTAFAR STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-001-004/010077
() 		0213010000NRG23050520220664730 07/05/2022 Sugunamma 0213010WL0013510 Sugunamma 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571442 MRS MALIREDDY SUGUNAMMA STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-001-004/010079
() 		0213010000NRG23050520220664979 07/05/2022 Nagamma 0213010WL0013517 Nagamma 00415 SBIN0008797 1092 1092 Processed 20/05/2022 1367571530 MS MALIREDDY NAGAMMA STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-001-004/010081
() 		0213010000NRG23050520220664732 07/05/2022 Bhairavi 0213010WL0013510 Bhairavi 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571474 MR BHAIRAVI SHILAM STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-001-004/010081
() 		0213010000NRG23050520220664733 07/05/2022 Obulesu 0213010WL0013510 Obulesu 00415 SBIN0008797 201 201 Processed 20/05/2022 1367571044 MR SHEELAM OBULESU STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-001-004/010082
() 		0213010000NRG23050520220664981 07/05/2022 Babu 0213010WL0013517 Babu 00415 SBIN0008797 1092 1092 Processed 20/05/2022 1367571436 MRS VENKATESWARULU CHANDAMALA STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-001-004/010082
() 		0213010000NRG23050520220664980 07/05/2022 Sugunamma 0213010WL0013517 Sugunamma 00415 SBIN0008797 1092 1092 Processed 20/05/2022 1367571441 CHANDAMALA SUGUNAMMA UNION BANK OF INDIA(508500)
113 KOTHAPALLE AP-13-010-001-004/010083
() 		0213010000NRG23050520220664982 07/05/2022 Nageswaramma 0213010WL0013517 Nageswaramma 00415 SBIN0008797 1092 1092 Processed 20/05/2022 1367571437 MS MALLIREDDY NAGESWARAMMA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-001-004/010083
() 		0213010000NRG23050520220664983 07/05/2022 sangeeta rao 0213010WL0013517 sangeeta rao 00415 SBIN0008797 910 910 Processed 20/05/2022 1367571577 MR MALIREDDY SANGEETARAO STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-001-004/010087
() 		0213010000NRG23050520220664734 07/05/2022 Kasamma 0213010WL0013510 Kasamma 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571667 MRS BOYA KASHAMMA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-001-004/010090
() 		0213010000NRG23050520220664735 07/05/2022 Malleswari 0213010WL0013510 Malleswari 00415 SBIN0008797 402 402 Processed 20/05/2022 1367571095 MURVAKONDA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOTHAPALLE AP-13-010-001-004/010095
() 		0213010000NRG23050520220664736 07/05/2022 Ravanamma 0213010WL0013510 Ravanamma 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571039 MRS BOMMANA RAMANAMMA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-001-004/010103
() 		0213010000NRG23050520220664984 07/05/2022 Mariyamma 0213010WL0013517 Mariyamma 00415 SBIN0008797 1092 1092 Processed 20/05/2022 1367571670 MRS MALLIREDDY MARIYAMMA STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-001-004/010107
() 		0213010000NRG23050520220664737 07/05/2022 Sarojamma 0213010WL0013510 Sarojamma 00415 SBIN0008797 1005 1005 Processed 20/05/2022 1367571440 MRS MALREDDY SAROJAMMA STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-001-004/010108
() 		0213010000NRG23050520220664738 07/05/2022 Chennamma 0213010WL0013510 Chennamma 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571438 CHENNAMMA TALARI STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-001-004/010109
() 		0213010000NRG23050520220664873 07/05/2022 Tikkaswamy 0213010WL0013514 Tikkaswamy 00415 SBIN0008797 979 979 Processed 20/05/2022 1367571462 MR THIKKASWAMI SUGALI STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-001-004/010109
() 		0213010000NRG23050520220664874 07/05/2022 Venkatalakshmamma 0213010WL0013514 Venkatalakshmamma 00415 SBIN0008797 783 783 Processed 20/05/2022 1367571020 MRS SUGALI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-001-004/010159
() 		0213010000NRG23050520220664956 07/05/2022 Sivanna 0213010WL0013516 Sivanna 00415 SBIN0008797 1282 1282 Processed 20/05/2022 1367571571 MR SIVANNA NALLAVALLI STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-001-004/010161
() 		0213010000NRG23050520220664776 07/05/2022 Sasirekha 0213010WL0013512 Sasirekha 00415 SBIN0008797 800 800 Processed 20/05/2022 1367571478 MR BUSSA SASIREKHAMMA ALIYAS SESHIREKHA STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-001-004/010182
() 		0213010000NRG23050520220664777 07/05/2022 Bhusanna 0213010WL0013512 Bhusanna 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571427 MR DEVANURU BHUSHANNA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-001-004/010182
() 		0213010000NRG23050520220664778 07/05/2022 Yasodamma 0213010WL0013512 Yasodamma 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571416 DEVANURU YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KOTHAPALLE AP-13-010-001-004/010184
() 		0213010000NRG23050520220664780 07/05/2022 Karremma 0213010WL0013512 Karremma 00415 SBIN0008797 800 800 Processed 20/05/2022 1367571532 MS THUMMALURU KARREMMA STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-001-004/010184
() 		0213010000NRG23050520220664779 07/05/2022 Lakshmanna 0213010WL0013512 Lakshmanna 00415 SBIN0008797 1000 1000 Processed 20/05/2022 1367571535 MR TUMMALURI LAXMANNA GOLLA STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-001-004/010187
() 		0213010000NRG23050520220664784 07/05/2022 Balanagamma 0213010WL0013512 Balanagamma 00415 SBIN0008797 400 400 Processed 20/05/2022 1367571574 MR TUMMALURU BALANAGAMMA STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-001-004/010187
() 		0213010000NRG23050520220664783 07/05/2022 Venkataiah 0213010WL0013512 Venkataiah 00415 SBIN0008797 400 400 Processed 20/05/2022 1367571570 MR VENKATAIAH TUMMALURI STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-001-004/010190
() 		0213010000NRG23050520220664785 07/05/2022 Balamma 0213010WL0013512 Balamma 00415 SBIN0008797 1000 1000 Processed 20/05/2022 1367571654 MRS BALAMMA GOLLA STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-001-004/010193
() 		0213010000NRG23050520220664787 07/05/2022 Peddakka 0213010WL0013512 Peddakka 00415 SBIN0008797 1000 1000 Processed 20/05/2022 1367571681 MS ADEM LAKSHMAMMA STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-001-004/010193
() 		0213010000NRG23050520220664786 07/05/2022 Sannanna 0213010WL0013512 Sannanna 00415 SBIN0008797 1000 1000 Processed 20/05/2022 1367571646 MR SANNANNA ADAM STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-001-004/010208
() 		0213010000NRG23050520220664876 07/05/2022 Ravanamma 0213010WL0013514 Ravanamma 00415 SBIN0008797 1175 1175 Processed 20/05/2022 1367571417 MRS BOYA RAMANAMMA STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-001-004/010211
() 		0213010000NRG23050520220664878 07/05/2022 Eswaraiah 0213010WL0013514 Eswaraiah 00415 SBIN0008797 979 979 Processed 20/05/2022 1367571449 BOCCHU ESWARAIAH HDFC BANK LTD(607152)
136 KOTHAPALLE AP-13-010-001-004/010222
() 		0213010000NRG23050520220664879 07/05/2022 Savaramma 0213010WL0013514 Savaramma 00415 SBIN0008797 979 979 Processed 20/05/2022 1367571453 MRS BOYA SAVARAMMA STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-001-004/010226
() 		0213010000NRG23050520220664881 07/05/2022 Boya Krishna 0213010WL0013514 Boya Krishna 00415 SBIN0008797 979 979 Processed 20/05/2022 1367571087 MRS BOYA KRISHNA STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-001-004/010226
() 		0213010000NRG23050520220664880 07/05/2022 Chittemma 0213010WL0013514 Chittemma 00415 SBIN0008797 979 979 Processed 20/05/2022 1367571477 MR BOYA CHITTAMMA BOYA CHITTAMMA STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-001-004/010230
() 		0213010000NRG23050520220664882 07/05/2022 Parvathamma 0213010WL0013514 Parvathamma 00415 SBIN0008797 979 979 Processed 20/05/2022 1367571411 MRS KASTURI PARVATHAMMA STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-001-004/010231
() 		0213010000NRG23050520220664883 07/05/2022 Nagamma 0213010WL0013514 Nagamma 00415 SBIN0008797 783 783 Processed 20/05/2022 1367571489 MRS KASTURI NAGAMMA STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-001-004/010245
() 		0213010000NRG23050520220664957 07/05/2022 Balamma 0213010WL0013516 Balamma 00415 SBIN0008797 1282 1282 Processed 20/05/2022 1367571573 MR MANUKONDA BALAMMA MANUKONDA BALAMMA STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-001-004/010258
() 		0213010000NRG23050520220664789 07/05/2022 Sambasivudu 0213010WL0013512 Sambasivudu 00415 SBIN0008797 200 200 Processed 20/05/2022 1367571674 MR ADAM SAMBASIVUDU STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-001-004/010258
() 		0213010000NRG23050520220664790 07/05/2022 Sayanna 0213010WL0013512 Sayanna 00415 SBIN0008797 800 800 Processed 20/05/2022 1367570925 MR YETTAM SAYANNA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-001-004/010258
() 		0213010000NRG23050520220664788 07/05/2022 Venkatalakshmi 0213010WL0013512 Venkatalakshmi 00415 SBIN0008797 800 800 Processed 20/05/2022 1367570926 MS YETTAM VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-001-004/010259
() 		0213010000NRG23050520220664986 07/05/2022 DIBBA GUNTALA VENKATESWARLU 0213010WL0013517 DIBBA GUNTALA VENKATESWARLU 00415 SBIN0008797 1092 1092 Processed 20/05/2022 1367570924 Mr VENKATESWARLU DIBBAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 KOTHAPALLE AP-13-010-001-004/010259
() 		0213010000NRG23050520220664985 07/05/2022 DIBBAGUNTALA LAKSHMI DEVI 0213010WL0013517 DIBBAGUNTALA LAKSHMI DEVI 00415 SBIN0008797 1092 1092 Processed 20/05/2022 1367570923 DEVI LAKSHMI TELUGU STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-001-004/010259
() 		0213010000NRG23050520220664987 07/05/2022 Mangamma 0213010WL0013517 Mangamma 00415 SBIN0008797 1092 1092 Processed 20/05/2022 1367570916 MS DIBBA GUNTHALA MANGAMMA STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-001-004/010268
() 		0213010000NRG23050520220664792 07/05/2022 Sambasivudu 0213010WL0013512 Sambasivudu 00415 SBIN0008797 200 200 Processed 20/05/2022 1367571536 Mr SAMBASIVUDU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
149 KOTHAPALLE AP-13-010-001-004/010268
() 		0213010000NRG23050520220664791 07/05/2022 Savitri 0213010WL0013512 Savitri 00415 SBIN0008797 800 800 Processed 20/05/2022 1367571537 MS KURVA SAVITHRI STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-001-004/010275
() 		0213010000NRG23050520220664793 07/05/2022 Mallikadevi 0213010WL0013512 Mallikadevi 00415 SBIN0008797 1000 1000 Processed 20/05/2022 1367571409 MRS DEVI MALLIKA KURUVA STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-001-004/010276
() 		0213010000NRG23050520220664795 07/05/2022 Balaswamy 0213010WL0013512 Balaswamy 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367570920 MR KURUVA BALA SWAMI STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-001-004/010276
() 		0213010000NRG23050520220664794 07/05/2022 Sivamma 0213010WL0013512 Sivamma 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571418 MRS K SIVAMMA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-001-004/010277
() 		0213010000NRG23050520220664797 07/05/2022 Gopalakrishna 0213010WL0013512 Gopalakrishna 00415 SBIN0008797 600 600 Processed 20/05/2022 1367571476 MR KURUVA GOPALAKRISHNUDU STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-001-004/010277
() 		0213010000NRG23050520220664796 07/05/2022 Subbalakshmamma 0213010WL0013512 Subbalakshmamma 00415 SBIN0008797 600 600 Processed 20/05/2022 1367571479 MRS KURUVA SUBBALAKSHMI STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-001-004/010297
() 		0213010000NRG23050520220664801 07/05/2022 Adilakshmidevi 0213010WL0013512 Adilakshmidevi 00415 SBIN0008797 800 800 Processed 20/05/2022 1367570928 Mrs Devanuru Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 KOTHAPALLE AP-13-010-001-004/010313
() 		0213010000NRG23050520220664803 07/05/2022 Chinna Buddanna 0213010WL0013512 Chinna Buddanna 00415 SBIN0008797 600 600 Processed 20/05/2022 1367570917 MR VADDE CHINNA BUDDANNA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-001-004/010313
() 		0213010000NRG23050520220664802 07/05/2022 Lachamma 0213010WL0013512 Lachamma 00415 SBIN0008797 600 600 Processed 20/05/2022 1367570918 MS VADDE CHUNNA LAXMAMMA STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-001-004/010327
() 		0213010000NRG23050520220664884 07/05/2022 Eswaramma 0213010WL0013514 Eswaramma 00415 SBIN0008797 1175 1175 Processed 20/05/2022 1367571675 MS GOLLA ESWARAMMA STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-001-004/010332
() 		0213010000NRG23050520220664886 07/05/2022 Sreenivasulu 0213010WL0013514 Sreenivasulu 00415 SBIN0008797 979 979 Processed 20/05/2022 1367571507 MR SRINIVASULU MUSALAYYAGARI STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-001-004/010362
() 		0213010000NRG23050520220664960 07/05/2022 Maddilety 0213010WL0013516 Maddilety 00415 SBIN0008797 855 855 Processed 20/05/2022 1367570933 MR NALLAVALI PEDDA MADDILETY STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-001-004/010362
() 		0213010000NRG23050520220664959 07/05/2022 Nallavalli Lakshmidevi 0213010WL0013516 Nallavalli Lakshmidevi 00415 SBIN0008797 1282 1282 Processed 20/05/2022 1367570932 MS NALLAVALLI LAXMIDEVI STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-001-004/010366
() 		0213010000NRG23050520220664740 07/05/2022 Subbarayudu 0213010WL0013510 Subbarayudu 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571575 Mr GADDAM SUBBARAYUDU S O PAPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 KOTHAPALLE AP-13-010-001-004/010366
() 		0213010000NRG23050520220664739 07/05/2022 Swaraswati 0213010WL0013510 Swaraswati 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571576 MRS G SARASWATI STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-001-004/010484
() 		0213010000NRG23050520220664887 07/05/2022 Lakshmidevi 0213010WL0013514 Lakshmidevi 00415 SBIN0008797 1175 1175 Processed 20/05/2022 1367571531 MRS LAKSHMI DEVI NALLAVALLI STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-001-004/010487
() 		0213010000NRG23050520220664888 07/05/2022 Eswaramma 0213010WL0013514 Eswaramma 00415 SBIN0008797 1175 1175 Processed 20/05/2022 1367570915 MS NALAVALI ESHWARAMMA STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-001-004/010487
() 		0213010000NRG23050520220664889 07/05/2022 Venkateswarlu 0213010WL0013514 Venkateswarlu 00415 SBIN0008797 1175 1175 Processed 20/05/2022 1367571579 NALAVALI VENKATESHWARLU HDFC BANK LTD(607152)
167 KOTHAPALLE AP-13-010-001-004/010493
() 		0213010000NRG23050520220664890 07/05/2022 Ambamma 0213010WL0013514 Ambamma 00415 SBIN0008797 979 979 Processed 20/05/2022 1367571057 MRS PAGIDIPALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-001-004/010493
() 		0213010000NRG23050520220664891 07/05/2022 Venkateswarlu 0213010WL0013514 Venkateswarlu 00415 SBIN0008797 588 588 Processed 20/05/2022 1367571424 PAGIDIPALA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
169 KOTHAPALLE AP-13-010-001-004/010494
() 		0213010000NRG23050520220664893 07/05/2022 Husenaiah 0213010WL0013514 Husenaiah 00415 SBIN0008797 979 979 Processed 20/05/2022 1367571021 MR NALLAVALI USHENAIAH STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-001-004/010494
() 		0213010000NRG23050520220664892 07/05/2022 Sivamma 0213010WL0013514 Sivamma 00415 SBIN0008797 783 783 Processed 20/05/2022 1367571450 MR GOLLA SIVAMMA STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-001-004/010522
() 		0213010000NRG23050520220664896 07/05/2022 Srinivasa Reddy 0213010WL0013514 Srinivasa Reddy 00415 SBIN0008797 979 979 Processed 20/05/2022 1367571506 SREENIVASA REDDY BOMMANA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-001-004/010534
() 		0213010000NRG23050520220664742 07/05/2022 Lakshamma 0213010WL0013510 Lakshamma 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571662 MRS DEVANURU LAKSHAMMA STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-001-004/010534
() 		0213010000NRG23050520220664741 07/05/2022 Pullaiah 0213010WL0013510 Pullaiah 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571656 Mr PULLANNA D THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
174 KOTHAPALLE AP-13-010-001-004/010539
() 		0213010000NRG23050520220664961 07/05/2022 Pedda Maddilety 0213010WL0013516 Pedda Maddilety 00415 SBIN0008797 1282 1282 Processed 20/05/2022 1367571572 Mr MADDILETI ADIAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
175 KOTHAPALLE AP-13-010-001-004/010539
() 		0213010000NRG23050520220664962 07/05/2022 Ramulamma 0213010WL0013516 Ramulamma 00415 SBIN0008797 1282 1282 Processed 20/05/2022 1367571569 MRS GOLLA RAMULAMMA STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-001-004/010545
() 		0213010000NRG23050520220664810 07/05/2022 Balakrishnamma 0213010WL0013512 Balakrishnamma 00415 SBIN0008797 1000 1000 Processed 20/05/2022 1367571647 Mrs BALAKISHTAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 KOTHAPALLE AP-13-010-001-004/010545
() 		0213010000NRG23050520220664808 07/05/2022 Lakshmanna 0213010WL0013512 Lakshmanna 00415 SBIN0008797 800 800 Processed 20/05/2022 1367571046 MR KOPPUNURU LAKSHMANNA STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-001-004/010545
() 		0213010000NRG23050520220664809 07/05/2022 Mahalakshmi 0213010WL0013512 Mahalakshmi 00415 SBIN0008797 800 800 Rejected 20/05/2022 1367571048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 KOTHAPALLE AP-13-010-001-004/010561
() 		0213010000NRG23050520220664963 07/05/2022 Sivamma 0213010WL0013516 Sivamma 00415 SBIN0008797 855 855 Processed 20/05/2022 1367571079 MRS ADEM SIVAMMA STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-001-004/010585
() 		0213010000NRG23050520220664811 07/05/2022 Devanuru Jayamma 0213010WL0013512 Devanuru Jayamma 00415 SBIN0008797 1000 1000 Processed 20/05/2022 1367570993 MRS DEVANURU JAYAMMA STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-001-004/010935
() 		0213010000NRG23050520220664812 07/05/2022 Kalavatamma 0213010WL0013512 Kalavatamma 00415 SBIN0008797 600 600 Processed 20/05/2022 1367570919 MS ADEM KALAVATHI STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-001-004/010938
() 		0213010000NRG23050520220664813 07/05/2022 Srisailam 0213010WL0013512 Srisailam 00415 SBIN0008797 200 200 Processed 20/05/2022 1367571514 MR KURUVA SRISAILAM STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-001-004/010995
() 		0213010000NRG23050520220664988 07/05/2022 Ramudu 0213010WL0013517 Ramudu 00415 SBIN0008797 1092 1092 Processed 20/05/2022 1367571408 MR GOLLA TUMMULURU RAMUDU STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-001-004/011013
() 		0213010000NRG23050520220664815 07/05/2022 Pedda Obulesh 0213010WL0013512 Pedda Obulesh 00415 SBIN0008797 1400 1400 Processed 20/05/2022 1367571097 GORENTLA PEDDA OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
185 KOTHAPALLE AP-13-010-001-004/011023
() 		0213010000NRG23050520220664746 07/05/2022 Meramma 0213010WL0013510 Meramma 00415 SBIN0008797 804 804 Processed 20/05/2022 1367571022 MS GUNDI MERAMMA STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-001-004/011023
() 		0213010000NRG23050520220664745 07/05/2022 Obulesu 0213010WL0013510 Obulesu 00415 SBIN0008797 402 402 Processed 20/05/2022 1367571557 MR OBULESU GUNDI STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-001-004/011024
() 		0213010000NRG23050520220664817 07/05/2022 Kumari 0213010WL0013512 Kumari 00415 SBIN0008797 800 800 Processed 20/05/2022 1367571010 MRS MALIREDDY KUMARI STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-001-004/011032
() 		0213010000NRG23050520220664818 07/05/2022 Bakkanna 0213010WL0013512 Bakkanna 00415 SBIN0008797 600 600 Processed 20/05/2022 1367571673 MR ADEM BAKANNA STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-001-004/011040
() 		0213010000NRG23050520220664747 07/05/2022 Pushparaju 0213010WL0013510 Pushparaju 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571444 MR DASARI PUSHPA RAJU STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-001-004/011042
() 		0213010000NRG23050520220664820 07/05/2022 GORENTLA CHINNA 0213010WL0013512 GORENTLA CHINNA 00415 SBIN0008797 1400 1400 Processed 20/05/2022 1367571691 GORANTLA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOTHAPALLE AP-13-010-001-004/011048
() 		0213010000NRG23050520220664897 07/05/2022 Subbamma 0213010WL0013514 Subbamma 00415 SBIN0008797 979 979 Processed 20/05/2022 1367571016 MRS BOCHU SUBBAMMA STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-001-004/011054
() 		0213010000NRG23050520220664821 07/05/2022 DASU 0213010WL0013512 DASU 00415 SBIN0008797 200 200 Processed 20/05/2022 1367571060 MRS DASARI DASU STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-004-007/010041
() 		0213010000NRG23040520220616296 07/05/2022 Prabhavati 0213010WL0012739 Prabhavati 00415 SBIN0008797 620 620 Processed 20/05/2022 1367571287 MRS PRABHAWATHI PERUMALLA STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-004-007/010062
() 		0213010000NRG23040520220616308 07/05/2022 Pedda Sanjanaik 0213010WL0012739 Pedda Sanjanaik 00415 SBIN0008797 620 620 Processed 20/05/2022 1367570965 MR NENAVATH PEDDA SANJA NAIK STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-004-007/010062
() 		0213010000NRG23040520220616307 07/05/2022 Sivammabai 0213010WL0012739 Sivammabai 00415 SBIN0008797 620 620 Processed 20/05/2022 1367571043 MRS NENAVATH SIVAMMA BAI STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-004-007/010065
() 		0213010000NRG23040520220616309 07/05/2022 Narayana Naik 0213010WL0012739 Narayana Naik 00415 SBIN0008797 620 620 Processed 20/05/2022 1367571365 MRS MODARACHA NARAYANA NAIK STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-004-007/010065
() 		0213010000NRG23040520220616310 07/05/2022 Sujathabai 0213010WL0012739 Sujathabai 00415 SBIN0008797 620 620 Processed 20/05/2022 1367571366 MRS MODIRICHA SUJATHA BAI STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-004-007/010066
() 		0213010000NRG23040520220616311 07/05/2022 Sreenunaik 0213010WL0012739 Sreenunaik 00415 SBIN0008797 620 620 Processed 20/05/2022 1367571019 MR MODARECHA SRINU NAYAK STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-004-007/010067
() 		0213010000NRG23040520220616312 07/05/2022 Venkateswaralu naik 0213010WL0012739 Venkateswaralu naik 00415 SBIN0008797 620 620 Processed 20/05/2022 1367570973 MR MODARECHA VENKATESWARA NAIK STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-004-007/010258
() 		0213010000NRG23040520220616377 07/05/2022 Vikram 0213010WL0012739 Vikram 00415 SBIN0008797 620 620 Processed 20/05/2022 1367571561 MRS KASIPONI VIKRAMJAYA STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-004-007/010261
() 		0213010000NRG23040520220616378 07/05/2022 Ramudu 0213010WL0012739 Ramudu 00415 SBIN0008797 620 620 Processed 20/05/2022 1367571059 MR MEKALA RAMUDU STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-004-007/010262
() 		0213010000NRG23040520220616381 07/05/2022 Lakshmidevi 0213010WL0012739 Lakshmidevi 00415 SBIN0008797 620 620 Processed 20/05/2022 1367570921 MS YERRAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-004-007/010262
() 		0213010000NRG23040520220616380 07/05/2022 Naganna 0213010WL0012739 Naganna 00415 SBIN0008797 620 620 Processed 20/05/2022 1367571372 MR YERRAM NAGANNA STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-004-007/010294
() 		0213010000NRG23040520220616384 07/05/2022 Kalavatamma 0213010WL0012739 Kalavatamma 00415 SBIN0008797 620 620 Processed 20/05/2022 1367570910 MS KALAYATHAMMA K STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-004-007/010499
() 		0213010000NRG23040520220616408 07/05/2022 Krishnudu 0213010WL0012739 Krishnudu 00415 SBIN0008797 620 620 Processed 20/05/2022 1367571370 MR YARRAM KRISHNUDU STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-004-007/010533
() 		0213010000NRG23040520220616424 07/05/2022 Tulasamma 0213010WL0012739 Tulasamma 00415 SBIN0008797 620 620 Processed 20/05/2022 1367571369 MRS MANGALI THULASAMMA STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-004-007/010534
() 		0213010000NRG23040520220616425 07/05/2022 Lakshmi 0213010WL0012739 Lakshmi 00415 SBIN0008797 620 620 Processed 20/05/2022 1367571368 MRS MANGALI LAXMI STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-004-007/010622
() 		0213010000NRG23040520220616437 07/05/2022 Prabhavathi 0213010WL0012739 Prabhavathi 00415 SBIN0008797 620 620 Processed 20/05/2022 1367571371 Mrs Kaipa Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 KOTHAPALLE AP-13-010-004-007/010772
() 		0213010000NRG23040520220616450 07/05/2022 Venkateswarlu 0213010WL0012739 Venkateswarlu 00415 SBIN0008797 620 620 Processed 20/05/2022 1367571367 BIYA VENKATESWARLU UNION BANK OF INDIA(508500)
210 KOTHAPALLE AP-13-010-004-007/010787
() 		0213010000NRG23040520220616458 07/05/2022 Sankaramma Bai 0213010WL0012739 Sankaramma Bai 00415 SBIN0008797 620 620 Processed 20/05/2022 1367571553 MS M SANKARAMMA BAI STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-004-007/010825
() 		0213010000NRG23040520220616464 07/05/2022 Lakshmi Bai 0213010WL0012739 Lakshmi Bai 00415 SBIN0008797 620 620 Processed 20/05/2022 1367571585 MRS DUMAVATHI LAKSHMI BAI BY MNG OF D DI STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-005-008/010006
() 		0213010000NRG23040520220622375 07/05/2022 Sujathamma 0213010WL0012841 Sujathamma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571013 MRS PERUMALLA SUJATHA STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-005-008/010006
() 		0213010000NRG23040520220622376 07/05/2022 Yesurathnam 0213010WL0012841 Yesurathnam 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571298 MR PERUMALLA YESU RATNAM STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-005-008/010007
() 		0213010000NRG23040520220622377 07/05/2022 Chinna Rathnamayya 0213010WL0012841 Chinna Rathnamayya 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570970 Mr CHINNA RATHNAM GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
215 KOTHAPALLE AP-13-010-005-008/010007
() 		0213010000NRG23040520220622378 07/05/2022 Gudem Sunkulamma 0213010WL0012841 Gudem Sunkulamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571041 MRS GUDEM SUNKULAMMA STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-005-008/010007
() 		0213010000NRG23040520220622379 07/05/2022 Sunil 0213010WL0012841 Sunil 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571602 MR G SUNIL STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-005-008/010008
() 		0213010000NRG23040520220622380 07/05/2022 Mariyamma 0213010WL0012841 Mariyamma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571284 MR PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-005-008/010008
() 		0213010000NRG23040520220622381 07/05/2022 perumala chennaiah 0213010WL0012841 perumala chennaiah 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571309 MR CHENNAIAH PERUMALLA STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-005-008/010009
() 		0213010000NRG23040520220622383 07/05/2022 Anandamma 0213010WL0012841 Anandamma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571598 MRS GUDEM ANANDAMMA STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-005-008/010009
() 		0213010000NRG23040520220622382 07/05/2022 Shekhar 0213010WL0012841 Shekhar 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571332 GUDEM SEKHAR SO SAMELU SO GUDEM SAMELU K STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-005-008/010009
() 		0213010000NRG23040520220622384 07/05/2022 Swathi 0213010WL0012841 Swathi 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571600 MR GUDEM SWATHI STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-005-008/010011
() 		0213010000NRG23040520220622388 07/05/2022 Meramma 0213010WL0012841 Meramma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571400 MS MERAMMA SUGADASI STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-005-008/010012
() 		0213010000NRG23040520220622390 07/05/2022 Devamma 0213010WL0012841 Devamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571338 MR DEVAMMA GANAMALA STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-005-008/010015
() 		0213010000NRG23040520220622394 07/05/2022 Naganna 0213010WL0012841 Naganna 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571382 MR TAPPETA YESEPU NAGANNA STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-005-008/010015
() 		0213010000NRG23040520220622395 07/05/2022 Raju 0213010WL0012841 Raju 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571071 MR TAPPETA RAJU STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-005-008/010015
() 		0213010000NRG23040520220622396 07/05/2022 Vimalamma 0213010WL0012841 Vimalamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571015 MRS TAPPETA VIMALAMMA STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-005-008/010020
() 		0213010000NRG23040520220622399 07/05/2022 Rathnamma 0213010WL0012841 Rathnamma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571380 MR RATHNAMMA GUDEM STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-005-008/010023
() 		0213010000NRG23040520220622401 07/05/2022 Rathnamma 0213010WL0012841 Rathnamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571017 MRS PERUMALA RATHNAMMA STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-005-008/010065
() 		0213010000NRG23040520220622402 07/05/2022 Neelamma 0213010WL0012841 Neelamma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571252 MR PASUPULA NEELAMMA STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-005-008/010264
() 		0213010000NRG23040520220622410 07/05/2022 Chinna Anandamma 0213010WL0012841 Chinna Anandamma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571680 MISS GUDEM ANANDAMMA STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-005-008/010264
() 		0213010000NRG23040520220622409 07/05/2022 Jayaraju 0213010WL0012841 Jayaraju 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571283 MR JAYA RAJU GUDEM STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-005-008/010266
() 		0213010000NRG23040520220622412 07/05/2022 Jeevamma 0213010WL0012841 Jeevamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571345 MRS GUDEM JEEVAMMA STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-005-008/010267
() 		0213010000NRG23040520220622413 07/05/2022 Sukadasi Jayamma 0213010WL0012841 Sukadasi Jayamma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571025 MRS SUKADASI JAYAMMA STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-005-008/010268
() 		0213010000NRG23040520220622416 07/05/2022 Gudem Meramma 0213010WL0012841 Gudem Meramma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571030 MRS GUDEM MERAMMA STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-005-008/010268
() 		0213010000NRG23040520220622415 07/05/2022 Swamidasu 0213010WL0012841 Swamidasu 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571334 DASU SWAMY GUDEM STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-005-008/010272
() 		0213010000NRG23040520220622418 07/05/2022 K.Bhavani 0213010WL0012841 K.Bhavani 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571520 MS KAVETI BAVANI STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-005-008/010272
() 		0213010000NRG23040520220622417 07/05/2022 Rajamma 0213010WL0012841 Rajamma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571336 MRS KAVETIGARI RAJAMMA STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-005-008/010273
() 		0213010000NRG23040520220622420 07/05/2022 Danamma 0213010WL0012841 Danamma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571009 MRS GUDEM DANAMMA STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-005-008/010273
() 		0213010000NRG23040520220622419 07/05/2022 Kodanna 0213010WL0012841 Kodanna 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571299 MR KONDANNA GUDEM STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-005-008/010276
() 		0213010000NRG23040520220622425 07/05/2022 Premilamma 0213010WL0012841 Premilamma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571596 Mrs PRAMEELAMMA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 KOTHAPALLE AP-13-010-005-008/010276
() 		0213010000NRG23040520220622424 07/05/2022 Subbanna 0213010WL0012841 Subbanna 00415 SBIN0008797 478 478 Processed 20/05/2022 1367571257 MR PASUPULA SUBBANNA STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-005-008/010277
() 		0213010000NRG23040520220622426 07/05/2022 Rathnamma 0213010WL0012841 Rathnamma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571399 MR RATNAMMA MARTHAPU STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-005-008/010278
() 		0213010000NRG23040520220622427 07/05/2022 Chittamma 0213010WL0012841 Chittamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571297 MRS GUDEM CHITTEMMA STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-005-008/010278
() 		0213010000NRG23040520220622428 07/05/2022 Jayanna 0213010WL0012841 Jayanna 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571302 Mr JAYANNA GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
245 KOTHAPALLE AP-13-010-005-008/010278
() 		0213010000NRG23040520220622430 07/05/2022 Vani 0213010WL0012841 Vani 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571395 MRS GUDEM VANI STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-005-008/010278
() 		0213010000NRG23040520220622429 07/05/2022 Vidya sagar 0213010WL0012841 Vidya sagar 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571091 GUDEM VIDYA SAGAR UNION BANK OF INDIA(508500)
247 KOTHAPALLE AP-13-010-005-008/010282
() 		0213010000NRG23040520220622433 07/05/2022 Mariyadasu 0213010WL0012841 Mariyadasu 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571083 Mr YAMMANI MARIYADASU S O THIMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 KOTHAPALLE AP-13-010-005-008/010283
() 		0213010000NRG23040520220622435 07/05/2022 Mariyamma 0213010WL0012841 Mariyamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571483 MRS MARIYAMMA MOTTE STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-005-008/010283
() 		0213010000NRG23040520220622434 07/05/2022 Naganna 0213010WL0012841 Naganna 00415 SBIN0008797 478 478 Processed 20/05/2022 1367571339 MR METTA NAGANNA STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-005-008/010285
() 		0213010000NRG23040520220622436 07/05/2022 Santoshamma 0213010WL0012841 Santoshamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570986 MRS SANTOSHAMMA SEELAM STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-005-008/010289
() 		0213010000NRG23040520220622442 07/05/2022 Naaganna 0213010WL0012841 Naaganna 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571255 Mr NAGANNA PASUPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
252 KOTHAPALLE AP-13-010-005-008/010289
() 		0213010000NRG23040520220622443 07/05/2022 Sarojamma 0213010WL0012841 Sarojamma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571597 MRS SAROJAMMA PASUPULA STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-005-008/010290
() 		0213010000NRG23040520220622444 07/05/2022 Abraham 0213010WL0012841 Abraham 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571346 MR NAKKA VENKATESWARLU STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-005-008/010290
() 		0213010000NRG23040520220622445 07/05/2022 Nakka Suvarnamma 0213010WL0012841 Nakka Suvarnamma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571086 MISS NAKKA SUVARNAMMA STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-005-008/010292
() 		0213010000NRG23040520220622448 07/05/2022 Badarlamma 0213010WL0012841 Badarlamma 00415 SBIN0008797 478 478 Processed 20/05/2022 1367571589 MISS BADARLAMMA GUDEM STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-005-008/010292
() 		0213010000NRG23040520220622446 07/05/2022 Chinna Devaiah 0213010WL0012841 Chinna Devaiah 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571592 GUDEM CHINNA DEVAIAH STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-005-008/010292
() 		0213010000NRG23040520220622447 07/05/2022 Mariyamma 0213010WL0012841 Mariyamma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571595 GURRAM MARIYAMMA WOI ESWARAIHWO G ESWARA STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-005-008/010293
() 		0213010000NRG23040520220622450 07/05/2022 Lakshmidevi 0213010WL0012841 Lakshmidevi 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571034 MRS SUKHADASI LAXMI DEVI STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-005-008/010293
() 		0213010000NRG23040520220622451 07/05/2022 Rangaswamy 0213010WL0012841 Rangaswamy 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571036 MR SUKADASI RANGASWAMY STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-005-008/010293
() 		0213010000NRG23040520220622449 07/05/2022 Rathnaswamy 0213010WL0012841 Rathnaswamy 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571383 MR SUKHADASU RATNA SWAMY STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-005-008/010298
() 		0213010000NRG23040520220622456 07/05/2022 Jayamma 0213010WL0012841 Jayamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571304 MRS KARIVENA JAYAMMA STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-005-008/010299
() 		0213010000NRG23040520220622458 07/05/2022 Ranemma 0213010WL0012841 Ranemma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571384 MRS RANEMMA GANAMALA STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-005-008/010299
() 		0213010000NRG23040520220622457 07/05/2022 Satyaraju 0213010WL0012841 Satyaraju 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571379 MR GANAMALA SATYA RAJU STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-005-008/010299
() 		0213010000NRG23040520220622459 07/05/2022 Suresh Ganamula 0213010WL0012841 Suresh Ganamula 00415 SBIN0008797 638 638 Processed 20/05/2022 1367570998 MR GANUMALA SURESH STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-005-008/010308
() 		0213010000NRG23040520220622471 07/05/2022 Praveen 0213010WL0012841 Praveen 00415 SBIN0008797 478 478 Processed 20/05/2022 1367571550 MR PRAVEEN BABU GUDEM STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-005-008/010309
() 		0213010000NRG23040520220622472 07/05/2022 Bhagyamma 0213010WL0012841 Bhagyamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571308 MRS BHAGYAMMA SWARNA STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-005-008/010310
() 		0213010000NRG23040520220622473 07/05/2022 SWARNA PULLAIAH 0213010WL0012841 SWARNA PULLAIAH 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571099 Mr PULLAIAH SWARNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
268 KOTHAPALLE AP-13-010-005-008/010312
() 		0213010000NRG23040520220622475 07/05/2022 Anandamma 0213010WL0012841 Anandamma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571251 MRS ANANDAMMA PASUPULA STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-005-008/010312
() 		0213010000NRG23040520220622476 07/05/2022 Srinivasulu 0213010WL0012841 Srinivasulu 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571256 MR PASUPULA SRINUVASULU STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-005-008/010313
() 		0213010000NRG23040520220622478 07/05/2022 Neelamma 0213010WL0012841 Neelamma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571295 NILAMMA GUDEYAM STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-005-008/010313
() 		0213010000NRG23040520220622477 07/05/2022 Pedda Devaiah 0213010WL0012841 Pedda Devaiah 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570966 MR GUDEM PEDDA DEVAIAH STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-005-008/010315
() 		0213010000NRG23040520220622479 07/05/2022 Marthapu Rojamma 0213010WL0012841 Marthapu Rojamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571051 MRS ROJAMMA MARTHAPU STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-005-008/010315
() 		0213010000NRG23040520220622480 07/05/2022 Subbarao Marthapu 0213010WL0012841 Subbarao Marthapu 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571393 Mr MARTHAPU SUBBARAO S O BALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 KOTHAPALLE AP-13-010-005-008/010316
() 		0213010000NRG23040520220622483 07/05/2022 Naganna 0213010WL0012841 Naganna 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571335 MR NAGANNA GUMPULA STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-005-008/010316
() 		0213010000NRG23040520220622482 07/05/2022 Pullaiah 0213010WL0012841 Pullaiah 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570935 MR GUMPULA PULLAIAH STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-005-008/010316
() 		0213010000NRG23040520220622484 07/05/2022 Seshanna 0213010WL0012841 Seshanna 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570936 MR GUPPLU SHESHANNA STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-005-008/010326
() 		0213010000NRG23040520220622485 07/05/2022 Parameswari 0213010WL0012841 Parameswari 00415 SBIN0008797 478 478 Processed 20/05/2022 1367571511 Mrs JANAPALA PARAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 KOTHAPALLE AP-13-010-005-008/010331
() 		0213010000NRG23040520220622488 07/05/2022 Chittemma 0213010WL0012841 Chittemma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571599 MISS SWARNA CHANNA NAGAMMA STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-005-008/010331
() 		0213010000NRG23040520220622489 07/05/2022 Jagan Babu 0213010WL0012841 Jagan Babu 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571604 MR JAGAN BABU SWARNA STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-005-008/010331
() 		0213010000NRG23040520220622487 07/05/2022 Yesayya 0213010WL0012841 Yesayya 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571588 MR YESAIAH SWARNA STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-005-008/010336
() 		0213010000NRG23040520220622490 07/05/2022 Lushamma 0213010WL0012841 Lushamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571306 Mrs LUSHAMMA GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
282 KOTHAPALLE AP-13-010-005-008/010340
() 		0213010000NRG23040520220622496 07/05/2022 Chinna Samelu 0213010WL0012841 Chinna Samelu 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571333 MR CHINNA SWAMANNA GUDEM STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-005-008/010341
() 		0213010000NRG23040520220622497 07/05/2022 Chinna Samakka 0213010WL0012841 Chinna Samakka 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571301 MRS GUDEM CHINNA SAMAKKA STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-005-008/010345
() 		0213010000NRG23040520220622499 07/05/2022 Babu 0213010WL0012841 Babu 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571386 MR BABU GANAMALA STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-005-008/010345
() 		0213010000NRG23040520220622498 07/05/2022 Suneetamma 0213010WL0012841 Suneetamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571398 MRS SUNTHAMMA GANAMALA STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-005-008/010350
() 		0213010000NRG23040520220622502 07/05/2022 Pavan Kalyan 0213010WL0012841 Pavan Kalyan 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571307 MR GUDEM PAVAN KALYAN STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-005-008/010350
() 		0213010000NRG23040520220622500 07/05/2022 Prameelamma 0213010WL0012841 Prameelamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571296 PREMILAMMA GUDEM STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-005-008/010350
() 		0213010000NRG23040520220622501 07/05/2022 Subbanna 0213010WL0012841 Subbanna 00415 SBIN0008797 478 478 Processed 20/05/2022 1367571300 Mr SUBBANNA GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
289 KOTHAPALLE AP-13-010-005-008/010361
() 		0213010000NRG23040520220622510 07/05/2022 Maddamma 0213010WL0012841 Maddamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571488 MRS BHASKARLA MADDAMMA STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-005-008/010375
() 		0213010000NRG23040520220622513 07/05/2022 Jayamma 0213010WL0012841 Jayamma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571040 MRS MANAPATI JAYAMMA STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-005-008/010375
() 		0213010000NRG23040520220622514 07/05/2022 Sreeramulu 0213010WL0012841 Sreeramulu 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571508 MR SREERAMULU M STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-005-008/010404
() 		0213010000NRG23040520220622516 07/05/2022 Sivaramudu 0213010WL0012841 Sivaramudu 00415 SBIN0008797 319 319 Processed 20/05/2022 1367571457 Mr Golla Sivaramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 KOTHAPALLE AP-13-010-005-008/010404
() 		0213010000NRG23040520220622515 07/05/2022 Venkatalakshmamma 0213010WL0012841 Venkatalakshmamma 00415 SBIN0008797 319 319 Processed 20/05/2022 1367571459 MRS GOLLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-005-008/010406
() 		0213010000NRG23040520220622518 07/05/2022 Manikyamma 0213010WL0012841 Manikyamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571555 MRS MANIKYAMMA MARTHAPU STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-005-008/010406
() 		0213010000NRG23040520220622517 07/05/2022 Naganna 0213010WL0012841 Naganna 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570967 Mr NAGANNA MARTAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
296 KOTHAPALLE AP-13-010-005-008/010409
() 		0213010000NRG23040520220622520 07/05/2022 Pratakota Rajasekhar 0213010WL0012841 Pratakota Rajasekhar 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571465 MR PRATAKOTA RAJA SEKHAR STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-005-008/010409
() 		0213010000NRG23040520220622519 07/05/2022 Ranemma 0213010WL0012841 Ranemma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570994 MRS PRATHAKOTA RANEMMA STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-005-008/010410
() 		0213010000NRG23040520220622521 07/05/2022 Mariyamma 0213010WL0012841 Mariyamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570974 MRS PERUMALLA MARIAMMA STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-005-008/010456
() 		0213010000NRG23040520220622523 07/05/2022 Maheswaramma 0213010WL0012841 Maheswaramma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571420 MISS BOYA MAHESWARAMMA STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-005-008/010456
() 		0213010000NRG23040520220622524 07/05/2022 Sivakrishna 0213010WL0012841 Sivakrishna 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571421 MR TALARI SIVA KRISHNUDU STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-005-008/010456
() 		0213010000NRG23040520220622522 07/05/2022 Sivashankar 0213010WL0012841 Sivashankar 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570911 MR TALARI SHIVA SHANKARU STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-005-008/010463
() 		0213010000NRG23040520220622526 07/05/2022 Mallaiah 0213010WL0012841 Mallaiah 00415 SBIN0008797 478 478 Processed 20/05/2022 1367571463 Mr GUDEM MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 KOTHAPALLE AP-13-010-005-008/010463
() 		0213010000NRG23040520220622527 07/05/2022 Vijayamma 0213010WL0012841 Vijayamma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571466 MRS VIJAYAMMA GUDEM STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-005-008/010466
() 		0213010000NRG23040520220622529 07/05/2022 Sivamma 0213010WL0012841 Sivamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570930 MS TALARI SHIVAMMA STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-005-008/010474
() 		0213010000NRG23040520220622533 07/05/2022 Seshanna 0213010WL0012841 Seshanna 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571668 MR CHAKALI SESHANNA STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-005-008/010474
() 		0213010000NRG23040520220622532 07/05/2022 Sridevi 0213010WL0012841 Sridevi 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571487 MRS CHAKALI SREE DEVI STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-005-008/010479
() 		0213010000NRG23040520220622536 07/05/2022 Ambanna 0213010WL0012841 Ambanna 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571426 Mr GOGU AMBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 KOTHAPALLE AP-13-010-005-008/010479
() 		0213010000NRG23040520220622535 07/05/2022 Ravanamma 0213010WL0012841 Ravanamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571430 MRS RAVANAMMA GOGU STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-005-008/010480
() 		0213010000NRG23040520220622537 07/05/2022 Yalala Ravanamma 0213010WL0012841 Yalala Ravanamma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571012 MR YALALA RAVANAMMA STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-005-008/010482
() 		0213010000NRG23040520220622538 07/05/2022 Subbarayudu 0213010WL0012841 Subbarayudu 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571394 MR PENUGONDA SUBBA RAYUDU STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-005-008/010482
() 		0213010000NRG23040520220622539 07/05/2022 Sunkamma 0213010WL0012841 Sunkamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571392 MS PENUGONDA SUNKAMMA STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-005-008/010485
() 		0213010000NRG23040520220622540 07/05/2022 Bala Naganna 0213010WL0012841 Bala Naganna 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571294 MR CHAKALI BALA NAGANNA STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-005-008/010485
() 		0213010000NRG23040520220622541 07/05/2022 Sivamma 0213010WL0012841 Sivamma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571293 MRS SIVAMMA CHAKALI STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-005-008/010487
() 		0213010000NRG23040520220622542 07/05/2022 Mahammad 0213010WL0012841 Mahammad 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571032 MR SHAIK MAHAMAD STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-005-008/010493
() 		0213010000NRG23040520220622543 07/05/2022 Chinna Lingaswamy 0213010WL0012841 Chinna Lingaswamy 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570913 Mr CHINNA LINGA SWAMY TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
316 KOTHAPALLE AP-13-010-005-008/010493
() 		0213010000NRG23040520220622544 07/05/2022 Sivamma 0213010WL0012841 Sivamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571003 MRS TALARI SHIVAMMA STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-005-008/010494
() 		0213010000NRG23040520220622546 07/05/2022 Bashirun 0213010WL0012841 Bashirun 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571414 MRS BASHIRUN BEE SHAIK STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-005-008/010494
() 		0213010000NRG23040520220622545 07/05/2022 Kaleemoon 0213010WL0012841 Kaleemoon 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570980 MR SHAIK KALIMUN STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-005-008/010507
() 		0213010000NRG23040520220622551 07/05/2022 Lakshmidevi 0213010WL0012841 Lakshmidevi 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571512 MRS MINIGA LAKSHMI DEVI STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-005-008/010507
() 		0213010000NRG23040520220622550 07/05/2022 Venkatesulu 0213010WL0012841 Venkatesulu 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571650 MR MINUGA VENKATESWARLU STATE BANK OF INDIA(508548)
321 KOTHAPALLE AP-13-010-005-008/010536
() 		0213010000NRG23040520220622555 07/05/2022 Ramalingamma 0213010WL0012841 Ramalingamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571406 MRS RAMA LINGAMMA ATTEM STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-005-008/010556
() 		0213010000NRG23040520220622557 07/05/2022 Ramulamma 0213010WL0012841 Ramulamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571415 Mr Borraboina Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 KOTHAPALLE AP-13-010-005-008/010559
() 		0213010000NRG23040520220622559 07/05/2022 Manjula 0213010WL0012841 Manjula 00415 SBIN0008797 478 478 Processed 20/05/2022 1367571337 MRS GANAMALA MANJULA STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-005-008/010572
() 		0213010000NRG23040520220622564 07/05/2022 Lakshmieswaramma 0213010WL0012841 Lakshmieswaramma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570975 MRS JANAPALA LAKSHMIESWARAMMA SHANKER STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-005-008/010572
() 		0213010000NRG23040520220622563 07/05/2022 Sankar 0213010WL0012841 Sankar 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571423 Mr JANAPALA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 KOTHAPALLE AP-13-010-005-008/010577
() 		0213010000NRG23040520220622568 07/05/2022 Lakshmidevi 0213010WL0012841 Lakshmidevi 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570995 GUDEM LAXMI DAVI UNION BANK OF INDIA(508500)
327 KOTHAPALLE AP-13-010-005-008/010577
() 		0213010000NRG23040520220622567 07/05/2022 Swamidasu 0213010WL0012841 Swamidasu 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571088 GUDEM SWAMIDASU UNION BANK OF INDIA(508500)
328 KOTHAPALLE AP-13-010-005-008/010592
() 		0213010000NRG23040520220622570 07/05/2022 Subbalakshmamma 0213010WL0012841 Subbalakshmamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571387 MRS TAPPETA SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-005-008/010595
() 		0213010000NRG23040520220622571 07/05/2022 Shaik Begam bee 0213010WL0012841 Shaik Begam bee 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571008 MRS SHAIK BEGUM BEE STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-005-008/010598
() 		0213010000NRG23040520220622573 07/05/2022 Chalamaiah 0213010WL0012841 Chalamaiah 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571666 MR NARLA CHALAMAIAH STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-005-008/010601
() 		0213010000NRG23040520220622576 07/05/2022 Lakshmidevi 0213010WL0012841 Lakshmidevi 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570982 MRS GOGU LAXMIDEVI STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-005-008/010601
() 		0213010000NRG23040520220622575 07/05/2022 Ramakrishna 0213010WL0012841 Ramakrishna 00415 SBIN0008797 638 638 Processed 20/05/2022 1367570996 Mr RAMAKRISHNA GOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 KOTHAPALLE AP-13-010-005-008/010606
() 		0213010000NRG23040520220622579 07/05/2022 Bhaskar 0213010WL0012841 Bhaskar 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571554 Mr Marthapu Bhaskar ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 KOTHAPALLE AP-13-010-005-008/010606
() 		0213010000NRG23040520220622580 07/05/2022 Martamma 0213010WL0012841 Martamma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367570999 MRS MARUTHAMMA MARTHAPU STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-005-008/010606
() 		0213010000NRG23040520220622578 07/05/2022 Seshanna 0213010WL0012841 Seshanna 00415 SBIN0008797 478 478 Processed 20/05/2022 1367571011 Mr YESANNA MARATAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
336 KOTHAPALLE AP-13-010-005-008/010608
() 		0213010000NRG23040520220622582 07/05/2022 Kishore Kumar 0213010WL0012841 Kishore Kumar 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571090 MR GUDEM KISHOR KUMAR STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-005-008/010608
() 		0213010000NRG23040520220622581 07/05/2022 Padmamma 0213010WL0012841 Padmamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571028 MRS GUDEM PADMAMMA STATE BANK OF INDIA(508548)
338 KOTHAPALLE AP-13-010-005-008/010609
() 		0213010000NRG23040520220622584 07/05/2022 Chinna Naganna 0213010WL0012841 Chinna Naganna 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571033 GUDEM CHINNA NAGANNA KARNATAKA BANK LTD(607270)
339 KOTHAPALLE AP-13-010-005-008/010609
() 		0213010000NRG23040520220622583 07/05/2022 Ranemma 0213010WL0012841 Ranemma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571551 MRS GUDEM RANEMMA STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-005-008/010613
() 		0213010000NRG23040520220622585 07/05/2022 Lakshmidevi 0213010WL0012841 Lakshmidevi 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570981 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-005-008/010627
() 		0213010000NRG23040520220622586 07/05/2022 Abdul Kalam 0213010WL0012841 Abdul Kalam 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571348 MR SHAIK ABDUL KALAM STATE BANK OF INDIA(508548)
342 KOTHAPALLE AP-13-010-005-008/010632
() 		0213010000NRG23040520220622589 07/05/2022 Deevanamma 0213010WL0012841 Deevanamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571035 DEEVENAMMA GUDEM STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-005-008/010632
() 		0213010000NRG23040520220622590 07/05/2022 Pedda Rathnam 0213010WL0012841 Pedda Rathnam 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571303 Mr PEDDA RATNAM GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
344 KOTHAPALLE AP-13-010-005-008/010632
() 		0213010000NRG23040520220622591 07/05/2022 Ravikumar 0213010WL0012841 Ravikumar 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571305 MR GUDEM RAVI KUMAR STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-005-008/010663
() 		0213010000NRG23040520220622595 07/05/2022 Narsamma 0213010WL0012841 Narsamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571516 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
346 KOTHAPALLE AP-13-010-005-008/010671
() 		0213010000NRG23040520220622597 07/05/2022 Sarojamma 0213010WL0012841 Sarojamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571006 MRS JANAPALA SAROJAMMA STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-005-008/010671
() 		0213010000NRG23040520220622596 07/05/2022 Venkata Ramudu 0213010WL0012841 Venkata Ramudu 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571005 MR GOLLA VENKATA RAMUDUSO PED MALLAIHKPL STATE BANK OF INDIA(508548)
348 KOTHAPALLE AP-13-010-005-008/010706
() 		0213010000NRG23040520220622602 07/05/2022 Devamma 0213010WL0012841 Devamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570922 MS TALARI DEVAMMA STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-005-008/010706
() 		0213010000NRG23040520220622603 07/05/2022 Pedda Lingaswamy 0213010WL0012841 Pedda Lingaswamy 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571682 MR PEDDA LINGASWAMY TALARI STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-005-008/010708
() 		0213010000NRG23040520220622605 07/05/2022 Meesala Vedavathi 0213010WL0012841 Meesala Vedavathi 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571076 MRS MEESALA VEDAVATHI STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-005-008/010708
() 		0213010000NRG23040520220622604 07/05/2022 Pullaiah 0213010WL0012841 Pullaiah 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571460 MR PULLAIAH MEESALA STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-005-008/010729
() 		0213010000NRG23040520220622613 07/05/2022 J Ramakrishnudu 0213010WL0012841 J Ramakrishnudu 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571486 MR JANAPALA RAMA KRISHNA STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-005-008/010729
() 		0213010000NRG23040520220622614 07/05/2022 Venkatalakshmamma 0213010WL0012841 Venkatalakshmamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571031 MRS JANAPALA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-005-008/010736
() 		0213010000NRG23040520220622615 07/05/2022 Mahalakshmi 0213010WL0012841 Mahalakshmi 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570978 MRS TELUGU MAHALAKSHMI STATE BANK OF INDIA(508548)
355 KOTHAPALLE AP-13-010-005-008/010753
() 		0213010000NRG23040520220622618 07/05/2022 Pedda Sreenivasulu 0213010WL0012841 Pedda Sreenivasulu 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571422 MRS JANAPALA PEDDA SRINIVASULU STATE BANK OF INDIA(508548)
356 KOTHAPALLE AP-13-010-005-008/010753
() 		0213010000NRG23040520220622619 07/05/2022 Venkateswaramma 0213010WL0012841 Venkateswaramma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571684 MRS VENKATESWARAMMA JANAPALA STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-005-008/010761
() 		0213010000NRG23040520220622621 07/05/2022 Asheervadamma 0213010WL0012841 Asheervadamma 00415 SBIN0008797 478 478 Processed 20/05/2022 1367571052 MRS PASUPULA ASEERVADAMMA STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-005-008/010764
() 		0213010000NRG23040520220622622 07/05/2022 Jayalalitha 0213010WL0012841 Jayalalitha 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571254 MISS JAYA LALITHA PASUPULA STATE BANK OF INDIA(508548)
359 KOTHAPALLE AP-13-010-005-008/010776
() 		0213010000NRG23040520220622624 07/05/2022 Pushpavati 0213010WL0012841 Pushpavati 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570931 MS JANAPALA PUSHPAVATHI STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-005-008/010784
() 		0213010000NRG23040520220622628 07/05/2022 Pedda Naganna 0213010WL0012841 Pedda Naganna 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571510 Mr NAGANNA BORRABOYINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
361 KOTHAPALLE AP-13-010-005-008/010784
() 		0213010000NRG23040520220622629 07/05/2022 Ravanamma 0213010WL0012841 Ravanamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571004 MRS BORRABOYINA RAMANAMMA STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-005-008/010789
() 		0213010000NRG23040520220622631 07/05/2022 Lakshmidevi 0213010WL0012841 Lakshmidevi 00415 SBIN0008797 638 638 Processed 20/05/2022 1367570912 Mrs MANAPATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 KOTHAPALLE AP-13-010-005-008/010789
() 		0213010000NRG23040520220622630 07/05/2022 Nagaseshanna 0213010WL0012841 Nagaseshanna 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571456 Mr MANAPATI NAGASESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 KOTHAPALLE AP-13-010-005-008/010792
() 		0213010000NRG23040520220622632 07/05/2022 Chintamanu Shivamma 0213010WL0012841 Chintamanu Shivamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570997 MRS CHINTAMANU SHIVAMMA STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-005-008/010838
() 		0213010000NRG23040520220622643 07/05/2022 Beebee 0213010WL0012841 Beebee 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571419 MS SHAIK BEEBI STATE BANK OF INDIA(508548)
366 KOTHAPALLE AP-13-010-005-008/010838
() 		0213010000NRG23040520220622644 07/05/2022 Kamurunbee 0213010WL0012841 Kamurunbee 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571026 MRS SHAIK KAMARUBEE STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-005-008/010838
() 		0213010000NRG23040520220622642 07/05/2022 Khajahusen 0213010WL0012841 Khajahusen 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571413 MR KHAJA HUSSAIN GAJULA STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-005-008/010852
() 		0213010000NRG23040520220622646 07/05/2022 Nagamma 0213010WL0012841 Nagamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571458 MRS MADDI NAGAMMA STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-005-008/010912
() 		0213010000NRG23040520220622648 07/05/2022 Husenamma 0213010WL0012841 Husenamma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571429 Mrs USENAMMA GOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 KOTHAPALLE AP-13-010-005-008/010946
() 		0213010000NRG23040520220622649 07/05/2022 Lakshmidevi 0213010WL0012841 Lakshmidevi 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570898 MRS MALLEPULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-005-008/010946
() 		0213010000NRG23040520220622650 07/05/2022 Venukumar 0213010WL0012841 Venukumar 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570990 MR MALLEPULA VENU KUMAR STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-005-008/011040
() 		0213010000NRG23040520220622652 07/05/2022 Moulalamma 0213010WL0012841 Moulalamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571655 Mrs TALARI MOULALAMMA W O NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 KOTHAPALLE AP-13-010-005-008/011135
() 		0213010000NRG23040520220622660 07/05/2022 Nagamma 0213010WL0012841 Nagamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571385 MRS NAGAMMA TAPPETA STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-005-008/011135
() 		0213010000NRG23040520220622659 07/05/2022 Srinivasulu 0213010WL0012841 Srinivasulu 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571397 MR SREENI VASULU TAPPETA STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-005-008/011194
() 		0213010000NRG23040520220622664 07/05/2022 Suresh 0213010WL0012841 Suresh 00415 SBIN0008797 478 478 Processed 20/05/2022 1367571552 MR MARTAP SURESH STATE BANK OF INDIA(508548)
376 KOTHAPALLE AP-13-010-005-008/011194
() 		0213010000NRG23040520220622665 07/05/2022 Usharani 0213010WL0012841 Usharani 00415 SBIN0008797 478 478 Processed 20/05/2022 1367571556 MARATAPU USHARANI UNION BANK OF INDIA(508500)
377 KOTHAPALLE AP-13-010-005-008/011209
() 		0213010000NRG23040520220622668 07/05/2022 Swamulu 0213010WL0012841 Swamulu 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571396 MR GUDEM SWAMULU STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-005-008/011209
() 		0213010000NRG23040520220622667 07/05/2022 Vijayamma 0213010WL0012841 Vijayamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571401 Ms Gudeam Vijayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 KOTHAPALLE AP-13-010-005-008/011213
() 		0213010000NRG23040520220622670 07/05/2022 Kumari 0213010WL0012841 Kumari 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571482 MRS TELUGU KUMARI STATE BANK OF INDIA(508548)
380 KOTHAPALLE AP-13-010-005-008/011213
() 		0213010000NRG23040520220622669 07/05/2022 Mallaiah 0213010WL0012841 Mallaiah 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571480 Mr MALLAIAH TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
381 KOTHAPALLE AP-13-010-005-008/011214
() 		0213010000NRG23040520220622671 07/05/2022 Sambasivudu 0213010WL0012841 Sambasivudu 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571481 MR TELUGU SAMABASIVUDU STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-005-008/011227
() 		0213010000NRG23040520220622673 07/05/2022 Janardhan 0213010WL0012841 Janardhan 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570968 MR BORRABOYINA JANARDHAN STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-005-008/011240
() 		0213010000NRG23040520220622674 07/05/2022 Kumari 0213010WL0012841 Kumari 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571601 MRS PERUMALLA KUMARI STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-005-008/011272
() 		0213010000NRG23040520220622677 07/05/2022 Padmamma 0213010WL0012841 Padmamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571519 MISS PADMAMMA GUDEM STATE BANK OF INDIA(508548)
385 KOTHAPALLE AP-13-010-005-008/011320
() 		0213010000NRG23040520220622679 07/05/2022 Mella Khajahusen 0213010WL0012841 Mella Khajahusen 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571047 MR MELLA KHAJAHUSSAIN STATE BANK OF INDIA(508548)
386 KOTHAPALLE AP-13-010-005-008/011320
() 		0213010000NRG23040520220622678 07/05/2022 Mella Meharun Bee 0213010WL0012841 Mella Meharun Bee 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570988 MRS MELLA MOHARUNBI STATE BANK OF INDIA(508548)
387 KOTHAPALLE AP-13-010-005-008/011324
() 		0213010000NRG23040520220622683 07/05/2022 Daanamaiah 0213010WL0012841 Daanamaiah 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571077 MR DANAMAIAH GANAMALA STATE BANK OF INDIA(508548)
388 KOTHAPALLE AP-13-010-005-008/011345
() 		0213010000NRG23040520220622690 07/05/2022 Jagan 0213010WL0012841 Jagan 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571258 PASPULA JAGAN UNION BANK OF INDIA(508500)
389 KOTHAPALLE AP-13-010-005-008/011352
() 		0213010000NRG23040520220622694 07/05/2022 Jayamma 0213010WL0012841 Jayamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571347 MRS JAYAMMA BANDAPU STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-005-008/011352
() 		0213010000NRG23040520220622693 07/05/2022 Kamalamma 0213010WL0012841 Kamalamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570899 MRS KAMALAMMA BANDAPU STATE BANK OF INDIA(508548)
391 KOTHAPALLE AP-13-010-005-008/011412
() 		0213010000NRG23040520220622697 07/05/2022 Venkatalakshmamma 0213010WL0012841 Venkatalakshmamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571517 MRS VENKATA LAKSHMAMMA TELUGU STATE BANK OF INDIA(508548)
392 KOTHAPALLE AP-13-010-005-008/011415
() 		0213010000NRG23040520220622699 07/05/2022 Bhagyamma 0213010WL0012841 Bhagyamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570987 MRS GUDEM BAGYAMMA STATE BANK OF INDIA(508548)
393 KOTHAPALLE AP-13-010-005-008/011415
() 		0213010000NRG23040520220622698 07/05/2022 Chinna Swamulu 0213010WL0012841 Chinna Swamulu 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571485 MR GUDEM CHINNA SWAMULU STATE BANK OF INDIA(508548)
394 KOTHAPALLE AP-13-010-005-008/011419
() 		0213010000NRG23040520220622704 07/05/2022 Kesalu 0213010WL0012841 Kesalu 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571340 MR PERUMALLA CHINNA KESALU STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-005-008/011419
() 		0213010000NRG23040520220622705 07/05/2022 Ratnakumar 0213010WL0012841 Ratnakumar 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571014 MRS PERUMALLA RATNAKUMARI STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-005-008/011420
() 		0213010000NRG23040520220622707 07/05/2022 Chendrakala 0213010WL0012841 Chendrakala 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571549 MRS MARJHAPU CHANDRA KALA STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-005-008/011420
() 		0213010000NRG23040520220622706 07/05/2022 Raju 0213010WL0012841 Raju 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571085 MR MARTAPU SOLMANRAJU STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-005-008/011427
() 		0213010000NRG23040520220622711 07/05/2022 Arunamma 0213010WL0012841 Arunamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571092 MISS NAKKA LALITHA STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-005-008/011427
() 		0213010000NRG23040520220622710 07/05/2022 Nakka Venkataramana 0213010WL0012841 Nakka Venkataramana 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571098 MR NAKKA VENKATARAMANA STATE BANK OF INDIA(508548)
400 KOTHAPALLE AP-13-010-005-008/011430
() 		0213010000NRG23040520220622715 07/05/2022 Chimme Nagamani 0213010WL0012841 Chimme Nagamani 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571038 MRS CHEMME NAGAMANI STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-005-008/011430
() 		0213010000NRG23040520220622716 07/05/2022 Swamidasu 0213010WL0012841 Swamidasu 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571002 Mr CHIMME SWAMIDASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 KOTHAPALLE AP-13-010-005-008/011440
() 		0213010000NRG23040520220622717 07/05/2022 Balaraju 0213010WL0012841 Balaraju 00415 SBIN0008797 638 638 Processed 20/05/2022 1367570969 MR GUDEM BALARAJU STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-005-008/011440
() 		0213010000NRG23040520220622718 07/05/2022 Venkaramanamma 0213010WL0012841 Venkaramanamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571390 MRS GUDEM VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
404 KOTHAPALLE AP-13-010-005-008/011515
() 		0213010000NRG23040520220622719 07/05/2022 Nadipi Ramanaiah 0213010WL0012841 Nadipi Ramanaiah 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571612 Mr Aakuthota nadipi ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 KOTHAPALLE AP-13-010-005-008/011520
() 		0213010000NRG23040520220622722 07/05/2022 Chenchamma 0213010WL0012841 Chenchamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570979 MRS AVIJA CHENCHAMMA STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-005-008/011520
() 		0213010000NRG23040520220622723 07/05/2022 Ravikumar 0213010WL0012841 Ravikumar 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571000 Mr Auja Ravi Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 KOTHAPALLE AP-13-010-005-008/011520
() 		0213010000NRG23040520220622724 07/05/2022 Seshanna 0213010WL0012841 Seshanna 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570992 Mr Avija Seshanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 KOTHAPALLE AP-13-010-005-008/011523
() 		0213010000NRG23040520220622725 07/05/2022 Kalyan 0213010WL0012841 Kalyan 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571391 MR SEELAM KALYAN KUMAR STATE BANK OF INDIA(508548)
409 KOTHAPALLE AP-13-010-005-008/011523
() 		0213010000NRG23040520220622726 07/05/2022 Padmaja 0213010WL0012841 Padmaja 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570984 MRS SEELAM PADMAJA STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-005-008/011524
() 		0213010000NRG23040520220622727 07/05/2022 Subbanna 0213010WL0012841 Subbanna 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571066 MRS SEELAM SUBBANNA STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-005-008/011528
() 		0213010000NRG23040520220622729 07/05/2022 Mounika Gudem 0213010WL0012841 Mounika Gudem 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571080 MRS MOUNIKA GUDEM STATE BANK OF INDIA(508548)
412 KOTHAPALLE AP-13-010-005-008/011528
() 		0213010000NRG23040520220622728 07/05/2022 Ramudu 0213010WL0012841 Ramudu 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571464 MR RAMUDU GUDEM STATE BANK OF INDIA(508548)
413 KOTHAPALLE AP-13-010-005-008/011531
() 		0213010000NRG23040520220622731 07/05/2022 Seshamma 0213010WL0012841 Seshamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571001 MRS VADDEMANU SHASAMMA STATE BANK OF INDIA(508548)
414 KOTHAPALLE AP-13-010-005-008/011531
() 		0213010000NRG23040520220622730 07/05/2022 Swamulu 0213010WL0012841 Swamulu 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571341 MR GANAMALA SWAMULU STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-005-008/011533
() 		0213010000NRG23040520220622732 07/05/2022 Deevenaraju 0213010WL0012841 Deevenaraju 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571657 MR DEEVANA RAJU GANAMALA STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-005-008/011533
() 		0213010000NRG23040520220622733 07/05/2022 Munemma 0213010WL0012841 Munemma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571676 MRS GANAMALA MUNEMMA STATE BANK OF INDIA(508548)
417 KOTHAPALLE AP-13-010-005-008/011540
() 		0213010000NRG23040520220622736 07/05/2022 Venkata Shivudu 0213010WL0012841 Venkata Shivudu 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571515 MR MANAPATI VENKATA SIVUDU STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-005-008/011549
() 		0213010000NRG23040520220622738 07/05/2022 Narla Rathnam 0213010WL0012841 Narla Rathnam 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571648 MR RATNAM NARLA STATE BANK OF INDIA(508548)
419 KOTHAPALLE AP-13-010-005-008/011549
() 		0213010000NRG23040520220622739 07/05/2022 Ramadevi Narla 0213010WL0012841 Ramadevi Narla 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571659 MRS RAMA DEVI NARLA STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-005-008/011560
() 		0213010000NRG23040520220622743 07/05/2022 Eramma 0213010WL0012841 Eramma 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571049 MRS ULEDRI ERAMMA STATE BANK OF INDIA(508548)
421 KOTHAPALLE AP-13-010-005-008/011560
() 		0213010000NRG23040520220622742 07/05/2022 Sekhar 0213010WL0012841 Sekhar 00415 SBIN0008797 478 478 Processed 20/05/2022 1367570989 MR GUDEM SEKHAR STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-005-008/011573
() 		0213010000NRG23040520220622745 07/05/2022 Chinna Babu 0213010WL0012841 Chinna Babu 00415 SBIN0008797 478 478 Processed 20/05/2022 1367571402 MR CHINNA BABU GUDEM STATE BANK OF INDIA(508548)
423 KOTHAPALLE AP-13-010-005-008/011573
() 		0213010000NRG23040520220622746 07/05/2022 Madamma 0213010WL0012841 Madamma 00415 SBIN0008797 478 478 Processed 20/05/2022 1367571061 MRS GUDEM MADAMMA STATE BANK OF INDIA(508548)
424 KOTHAPALLE AP-13-010-005-008/011576
() 		0213010000NRG23040520220622747 07/05/2022 Mahammad Rafi 0213010WL0012841 Mahammad Rafi 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571410 MR MAHAMMAD RAFI SHAIK STATE BANK OF INDIA(508548)
425 KOTHAPALLE AP-13-010-005-008/011576
() 		0213010000NRG23040520220622748 07/05/2022 Saheda 0213010WL0012841 Saheda 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571425 MRS SHAIK SAHEDA STATE BANK OF INDIA(508548)
426 KOTHAPALLE AP-13-010-005-008/011607
() 		0213010000NRG23040520220622755 07/05/2022 Noorjahan Bi 0213010WL0012841 Noorjahan Bi 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571605 MRS NOORJAHA BEE SHAIK STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-005-008/011631
() 		0213010000NRG23040520220622760 07/05/2022 Anjaneyulu 0213010WL0012841 Anjaneyulu 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570929 MR MANAPATI ANJANEYULU STATE BANK OF INDIA(508548)
428 KOTHAPALLE AP-13-010-005-008/011632
() 		0213010000NRG23040520220622762 07/05/2022 Praveenkumar 0213010WL0012841 Praveenkumar 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571342 MR SWARNA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
429 KOTHAPALLE AP-13-010-005-008/011632
() 		0213010000NRG23040520220622763 07/05/2022 Rajeswari 0213010WL0012841 Rajeswari 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571343 MRS SEELAM RAJESWARI STATE BANK OF INDIA(508548)
430 KOTHAPALLE AP-13-010-005-008/011637
() 		0213010000NRG23040520220622766 07/05/2022 Sriramulu 0213010WL0012841 Sriramulu 00415 SBIN0008797 638 638 Processed 20/05/2022 1367571407 MR MANAPATI SRIRAMULU STATE BANK OF INDIA(508548)
431 KOTHAPALLE AP-13-010-005-008/011640
() 		0213010000NRG23040520220622767 07/05/2022 Maheswari 0213010WL0012841 Maheswari 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571461 MISS MAHESWARI MALLEPULA STATE BANK OF INDIA(508548)
432 KOTHAPALLE AP-13-010-005-008/011644
() 		0213010000NRG23040520220622769 07/05/2022 Varalakshmidevi 0213010WL0012841 Varalakshmidevi 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571067 MISS TELUGU VARALAKSHMIDEVI STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-005-008/011652
() 		0213010000NRG23040520220622770 07/05/2022 Habeeba 0213010WL0012841 Habeeba 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571428 MRS HABEEBA SHAIK STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-005-008/011652
() 		0213010000NRG23040520220622771 07/05/2022 Husen Basha 0213010WL0012841 Husen Basha 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571029 Mr MELLA HUSSAIN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 KOTHAPALLE AP-13-010-005-008/011663
() 		0213010000NRG23040520220622774 07/05/2022 Ahammad 0213010WL0012841 Ahammad 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571412 Mr SAYYAD AHAMMED ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 KOTHAPALLE AP-13-010-005-008/011663
() 		0213010000NRG23040520220622775 07/05/2022 Murthuja Bi 0213010WL0012841 Murthuja Bi 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571431 MRS MURTHUJABI SAYYAD STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-005-008/011673
() 		0213010000NRG23040520220622776 07/05/2022 MABASHA 0213010WL0012841 MABASHA 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571260 Mr Shaik Mabhasha ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 KOTHAPALLE AP-13-010-005-008/011673
() 		0213010000NRG23040520220622777 07/05/2022 NOORJAHAN 0213010WL0012841 NOORJAHAN 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571259 MRS SHAIK NOORJAHAN BEE STATE BANK OF INDIA(508548)
439 KOTHAPALLE AP-13-010-005-008/011675
() 		0213010000NRG23040520220622778 07/05/2022 Lalithamma 0213010WL0012841 Lalithamma 00415 SBIN0008797 797 797 Processed 20/05/2022 1367570991 MRS SEELAM LALITHAMMA STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-005-008/011678
() 		0213010000NRG23040520220622779 07/05/2022 Venkata Sivudu 0213010WL0012841 Venkata Sivudu 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571518 Mr T VENKATA SIVUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
441 KOTHAPALLE AP-13-010-005-008/011680
() 		0213010000NRG23040520220622780 07/05/2022 Ravindra reddy 0213010WL0012841 Ravindra reddy 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571665 MR RAVINDRA REDDY BOREDDY STATE BANK OF INDIA(508548)
442 KOTHAPALLE AP-13-010-005-008/011681
() 		0213010000NRG23040520220622783 07/05/2022 Jaya prada 0213010WL0012841 Jaya prada 00415 SBIN0008797 797 797 Processed 20/05/2022 1367571645 JAYAMM JAYAPRADA ALIAS BOREDDY STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-005-008/011690
() 		0213010000NRG23040520220622787 07/05/2022 Raju 0213010WL0012841 Raju 00415 SBIN0008797 638 638 Processed 20/05/2022 1367570985 MR GUDEM RAJU STATE BANK OF INDIA(508548)
444 KOTHAPALLE AP-13-010-006-009/010151
() 		0213010000NRG23060520220682626 07/05/2022 Chinna Sarojamma 0213010WL0013771 Chinna Sarojamma 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571323 MRS PUALGAM CHINNA SAROJAMMA STATE BANK OF INDIA(508548)
445 KOTHAPALLE AP-13-010-006-009/010151
() 		0213010000NRG23060520220682627 07/05/2022 Manikyalu 0213010WL0013771 Manikyalu 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571326 Mr PULGAM MANIKYA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 KOTHAPALLE AP-13-010-006-009/010152
() 		0213010000NRG23060520220682628 07/05/2022 Suvarthamma 0213010WL0013771 Suvarthamma 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367570961 MS P SAROJAMMA STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-006-009/010156
() 		0213010000NRG23060520220682629 07/05/2022 Manikyamma 0213010WL0013771 Manikyamma 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571330 MRS MANIKYAMMA ERVA STATE BANK OF INDIA(508548)
448 KOTHAPALLE AP-13-010-006-009/010176
() 		0213010000NRG23060520220682632 07/05/2022 Mariyamma 0213010WL0013771 Mariyamma 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571321 MRS VADDEMANU MARIYAMMA STATE BANK OF INDIA(508548)
449 KOTHAPALLE AP-13-010-006-009/010180
() 		0213010000NRG23060520220682633 07/05/2022 Balaiah 0213010WL0013771 Balaiah 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571685 MR BALAYYA VADDEMANU STATE BANK OF INDIA(508548)
450 KOTHAPALLE AP-13-010-006-009/010188
() 		0213010000NRG23060520220682634 07/05/2022 Bhasker 0213010WL0013771 Bhasker 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571611 MR GANTA BHASKAR STATE BANK OF INDIA(508548)
451 KOTHAPALLE AP-13-010-006-009/010188
() 		0213010000NRG23060520220682635 07/05/2022 Jayamma 0213010WL0013771 Jayamma 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571608 GANTHA JAYAMMA WO G BHASKER GUVVALAKUNTA STATE BANK OF INDIA(508548)
452 KOTHAPALLE AP-13-010-006-009/010195
() 		0213010000NRG23060520220682637 07/05/2022 Mariyamma 0213010WL0013771 Mariyamma 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571327 MRS MARIYAMMA VADDEMANU STATE BANK OF INDIA(508548)
453 KOTHAPALLE AP-13-010-006-009/010195
() 		0213010000NRG23060520220682636 07/05/2022 Prasad Rao 0213010WL0013771 Prasad Rao 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571325 MR VADDEMANU PRASADHA RAO STATE BANK OF INDIA(508548)
454 KOTHAPALLE AP-13-010-006-009/010227
() 		0213010000NRG23060520220682643 07/05/2022 Swamulu 0213010WL0013771 Swamulu 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367570949 MR KALLUBANDI SAMULU STATE BANK OF INDIA(508548)
455 KOTHAPALLE AP-13-010-006-009/010234
() 		0213010000NRG23060520220682444 07/05/2022 Pullamma 0213010WL0013770 Pullamma 00415 SBIN0008797 989 989 Processed 20/05/2022 1367571318 MRS PULLAMMA REDDYGARI STATE BANK OF INDIA(508548)
456 KOTHAPALLE AP-13-010-006-009/010257
() 		0213010000NRG23060520220682450 07/05/2022 Lakshmidevi 0213010WL0013770 Lakshmidevi 00415 SBIN0008797 396 396 Processed 20/05/2022 1367571513 TELUGU LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
457 KOTHAPALLE AP-13-010-006-009/010345
() 		0213010000NRG23060520220682459 07/05/2022 Usenaiah 0213010WL0013770 Usenaiah 00415 SBIN0008797 1187 1187 Processed 20/05/2022 1367571007 MR TELUGU USHENAIAH STATE BANK OF INDIA(508548)
458 KOTHAPALLE AP-13-010-006-009/010359
() 		0213010000NRG23060520220682461 07/05/2022 Kalagoatla Sujatha 0213010WL0013770 Kalagoatla Sujatha 00415 SBIN0008797 791 791 Processed 20/05/2022 1367571089 MRS KALAGOATLA SUJATHA STATE BANK OF INDIA(508548)
459 KOTHAPALLE AP-13-010-006-009/010359
() 		0213010000NRG23060520220682460 07/05/2022 Venkataramireddy 0213010WL0013770 Venkataramireddy 00415 SBIN0008797 396 396 Processed 20/05/2022 1367570904 MR KALAGOTLA VENKATARAM REDDY STATE BANK OF INDIA(508548)
460 KOTHAPALLE AP-13-010-006-009/010376
() 		0213010000NRG23060520220682480 07/05/2022 Rambhupal Reddy 0213010WL0013770 Rambhupal Reddy 00415 SBIN0008797 594 594 Processed 20/05/2022 1367571472 MR KUNAREDDY RAM BHUPAL REDDY STATE BANK OF INDIA(508548)
461 KOTHAPALLE AP-13-010-006-009/010376
() 		0213010000NRG23060520220682481 07/05/2022 Varalakshmi 0213010WL0013770 Varalakshmi 00415 SBIN0008797 594 594 Processed 20/05/2022 1367571471 VARALAMMA KUNAREDDY STATE BANK OF INDIA(508548)
462 KOTHAPALLE AP-13-010-006-009/010417
() 		0213010000NRG23060520220682486 07/05/2022 Bhagyalakshmi 0213010WL0013770 Bhagyalakshmi 00415 SBIN0008797 791 791 Processed 20/05/2022 1367571094 MR KUNA REDDY BHAGYALAKSHMI STATE BANK OF INDIA(508548)
463 KOTHAPALLE AP-13-010-006-009/010417
() 		0213010000NRG23060520220682485 07/05/2022 Ramachandra Reddy 0213010WL0013770 Ramachandra Reddy 00415 SBIN0008797 989 989 Processed 20/05/2022 1367571023 MR KUNAREDDY RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
464 KOTHAPALLE AP-13-010-006-009/010421
() 		0213010000NRG23060520220682491 07/05/2022 Venkateswaramma 0213010WL0013770 Venkateswaramma 00415 SBIN0008797 1187 1187 Processed 20/05/2022 1367571451 MRS KOPPULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
465 KOTHAPALLE AP-13-010-006-009/010460
() 		0213010000NRG23060520220682508 07/05/2022 Chandra Mohan Reddy 0213010WL0013770 Chandra Mohan Reddy 00415 SBIN0008797 989 989 Processed 20/05/2022 1367571316 Mr GANDAM CHANDRA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 KOTHAPALLE AP-13-010-006-009/010460
() 		0213010000NRG23060520220682509 07/05/2022 Parvathi 0213010WL0013770 Parvathi 00415 SBIN0008797 989 989 Processed 20/05/2022 1367571317 MRS PARVATHI GANDHAM STATE BANK OF INDIA(508548)
467 KOTHAPALLE AP-13-010-006-009/010460
() 		0213010000NRG23060520220682507 07/05/2022 Ramalakshmamma 0213010WL0013770 Ramalakshmamma 00415 SBIN0008797 989 989 Processed 20/05/2022 1367571452 MRS G RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
468 KOTHAPALLE AP-13-010-006-009/010478
() 		0213010000NRG23060520220682692 07/05/2022 Subhadramma 0213010WL0013771 Subhadramma 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367570905 MS DESIREDDY SUBADRAMMA STATE BANK OF INDIA(508548)
469 KOTHAPALLE AP-13-010-006-009/010498
() 		0213010000NRG23060520220682701 07/05/2022 Govardhan 0213010WL0013771 Govardhan 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571678 MR D GOVARDHAN REDDY STATE BANK OF INDIA(508548)
470 KOTHAPALLE AP-13-010-006-009/010524
() 		0213010000NRG23060520220682526 07/05/2022 Nagireddy 0213010WL0013770 Nagireddy 00415 SBIN0008797 396 396 Processed 20/05/2022 1367570963 Mr KALAGOTLA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 KOTHAPALLE AP-13-010-006-009/010524
() 		0213010000NRG23060520220682525 07/05/2022 Venkatareddy 0213010WL0013770 Venkatareddy 00415 SBIN0008797 1187 1187 Processed 20/05/2022 1367571069 MR VENKATA REDDY KALAGOTLA STATE BANK OF INDIA(508548)
472 KOTHAPALLE AP-13-010-006-009/010573
() 		0213010000NRG23060520220682545 07/05/2022 Ramakrishna 0213010WL0013770 Ramakrishna 00415 SBIN0008797 1187 1187 Processed 20/05/2022 1367571315 MR TELUGU RAMAKRISHNUDU STATE BANK OF INDIA(508548)
473 KOTHAPALLE AP-13-010-006-009/010573
() 		0213010000NRG23060520220682546 07/05/2022 Ramulamma 0213010WL0013770 Ramulamma 00415 SBIN0008797 1187 1187 Processed 20/05/2022 1367570906 MS TELUGU RAMULAMMA STATE BANK OF INDIA(508548)
474 KOTHAPALLE AP-13-010-006-009/010580
() 		0213010000NRG23060520220682728 07/05/2022 Yesudasu 0213010WL0013771 Yesudasu 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571324 MR PULAGAM YESUDASU STATE BANK OF INDIA(508548)
475 KOTHAPALLE AP-13-010-006-009/010584
() 		0213010000NRG23060520220682732 07/05/2022 Mariyamma 0213010WL0013771 Mariyamma 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571084 MISS BARIGELA MARIYAMMA STATE BANK OF INDIA(508548)
476 KOTHAPALLE AP-13-010-006-009/010584
() 		0213010000NRG23060520220682731 07/05/2022 Sekar 0213010WL0013771 Sekar 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367570951 MR BARIGELA SHEKAHAR STATE BANK OF INDIA(508548)
477 KOTHAPALLE AP-13-010-006-009/010609
() 		0213010000NRG23060520220682739 07/05/2022 Lalithamma 0213010WL0013771 Lalithamma 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571683 MRS PULAGAM LALITHAMMA STATE BANK OF INDIA(508548)
478 KOTHAPALLE AP-13-010-006-009/010640
() 		0213010000NRG23060520220682743 07/05/2022 Marthamma 0213010WL0013771 Marthamma 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571500 MR SHEELAM MARTHAMMA STATE BANK OF INDIA(508548)
479 KOTHAPALLE AP-13-010-006-009/010665
() 		0213010000NRG23060520220682566 07/05/2022 Vidyavathi 0213010WL0013770 Vidyavathi 00415 SBIN0008797 1187 1187 Processed 20/05/2022 1367571320 MRS VIDHYAVATHAMMA ALUKONDA STATE BANK OF INDIA(508548)
480 KOTHAPALLE AP-13-010-006-009/010754
() 		0213010000NRG23060520220682584 07/05/2022 Anil Kumar Reddy 0213010WL0013770 Anil Kumar Reddy 00415 SBIN0008797 198 198 Processed 20/05/2022 1367570895 Mr Kalugotla Anil Kumar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 KOTHAPALLE AP-13-010-006-009/010754
() 		0213010000NRG23060520220682583 07/05/2022 Ranemma 0213010WL0013770 Ranemma 00415 SBIN0008797 1187 1187 Processed 20/05/2022 1367571447 MRS KALUGOTLA RENEMMA STATE BANK OF INDIA(508548)
482 KOTHAPALLE AP-13-010-006-009/010754
() 		0213010000NRG23060520220682582 07/05/2022 Swamy Reddy 0213010WL0013770 Swamy Reddy 00415 SBIN0008797 1187 1187 Processed 20/05/2022 1367571448 Mr KALAGOTLA SWAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 KOTHAPALLE AP-13-010-006-009/010755
() 		0213010000NRG23060520220682585 07/05/2022 Savitramma 0213010WL0013770 Savitramma 00415 SBIN0008797 198 198 Processed 20/05/2022 1367571319 MRS SAVITHRI KUNAREDDY STATE BANK OF INDIA(508548)
484 KOTHAPALLE AP-13-010-006-009/010755
() 		0213010000NRG23060520220682586 07/05/2022 Venkatareddy 0213010WL0013770 Venkatareddy 00415 SBIN0008797 198 198 Processed 20/05/2022 1367571314 VENKATA REDDY KUNAREDDY STATE BANK OF INDIA(508548)
485 KOTHAPALLE AP-13-010-006-009/010770
() 		0213010000NRG23060520220682749 07/05/2022 Pullamma 0213010WL0013771 Pullamma 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571651 MR PULLAMMA NARALA STATE BANK OF INDIA(508548)
486 KOTHAPALLE AP-13-010-006-009/010770
() 		0213010000NRG23060520220682750 07/05/2022 Venkata Sivareddy 0213010WL0013771 Venkata Sivareddy 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571679 Mr VENKATASHIVA REDDY NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 KOTHAPALLE AP-13-010-006-009/010804
() 		0213010000NRG23060520220682592 07/05/2022 Umamaheswareddy 0213010WL0013770 Umamaheswareddy 00415 SBIN0008797 989 989 Processed 20/05/2022 1367571509 MALLELA UMAMAHESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
488 KOTHAPALLE AP-13-010-006-009/010906
() 		0213010000NRG23060520220682756 07/05/2022 Ashok Bharatraju 0213010WL0013771 Ashok Bharatraju 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571322 MRS VADDEMANU ASHOK BHARATH RAJU STATE BANK OF INDIA(508548)
489 KOTHAPALLE AP-13-010-006-009/010912
() 		0213010000NRG23060520220682603 07/05/2022 Arunamma 0213010WL0013770 Arunamma 00415 SBIN0008797 1187 1187 Processed 20/05/2022 1367571613 Ms METTA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 KOTHAPALLE AP-13-010-006-009/010940
() 		0213010000NRG23060520220682762 07/05/2022 Raj Kumar 0213010WL0013771 Raj Kumar 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571610 MR GANTA RAJKUMAR STATE BANK OF INDIA(508548)
491 KOTHAPALLE AP-13-010-006-009/010948
() 		0213010000NRG23060520220682763 07/05/2022 Suvarnamma 0213010WL0013771 Suvarnamma 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571501 MRS SUVARNAMMA NETTIKOPPULA STATE BANK OF INDIA(508548)
492 KOTHAPALLE AP-13-010-006-009/010962
() 		0213010000NRG23060520220682611 07/05/2022 Sivashankar Reddy 0213010WL0013770 Sivashankar Reddy 00415 SBIN0008797 1187 1187 Processed 20/05/2022 1367571609 Mr GANDAM SIVA SANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 KOTHAPALLE AP-13-010-006-009/010987
() 		0213010000NRG23060520220682781 07/05/2022 Koteswaramma 0213010WL0013771 Koteswaramma 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571027 Mrs JINKALA KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 KOTHAPALLE AP-13-010-006-009/010987
() 		0213010000NRG23060520220682780 07/05/2022 Lingeswaraiah 0213010WL0013771 Lingeswaraiah 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571050 MR JINKALA LINGESWARAYYA STATE BANK OF INDIA(508548)
495 KOTHAPALLE AP-13-010-006-009/010998
() 		0213010000NRG23060520220682788 07/05/2022 Swarnalatha 0213010WL0013771 Swarnalatha 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571058 MRS VADDEMANU SWARNALATHA STATE BANK OF INDIA(508548)
496 KOTHAPALLE AP-13-010-006-009/010999
() 		0213010000NRG23060520220682789 07/05/2022 Sharadhamma 0213010WL0013771 Sharadhamma 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571329 MRS SHARADHAMMA PULAGAM STATE BANK OF INDIA(508548)
497 KOTHAPALLE AP-13-010-006-009/010999
() 		0213010000NRG23060520220682790 07/05/2022 Tyagaraju 0213010WL0013771 Tyagaraju 00415 SBIN0008797 1200 1200 Processed 20/05/2022 1367571328 MR THYAGARAJU PULAGAM STATE BANK OF INDIA(508548)
498 KOTHAPALLE AP-13-010-006-009/011005
() 		0213010000NRG23060520220682614 07/05/2022 Lalitha 0213010WL0013770 Lalitha 00415 SBIN0008797 1187 1187 Processed 20/05/2022 1367570956 KUNAREDDY LALITHA AIRTEL PAYMENTS BANK LIMITED(990288)
499 KOTHAPALLE AP-13-010-006-009/011005
() 		0213010000NRG23060520220682615 07/05/2022 Rameswar Reddy 0213010WL0013770 Rameswar Reddy 00415 SBIN0008797 1187 1187 Processed 20/05/2022 1367570950 MR KUNA RAMESHWARA REDDY STATE BANK OF INDIA(508548)
500 KOTHAPALLE AP-13-010-006-009/020001
() 		0213010000NRG23060520220682343 07/05/2022 Pakkiramma 0213010WL0013769 Pakkiramma 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571055 MRS INDRESAM PAKKIRAMMA STATE BANK OF INDIA(508548)
501 KOTHAPALLE AP-13-010-006-009/020001
() 		0213010000NRG23060520220682342 07/05/2022 Sesanna 0213010WL0013769 Sesanna 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367570959 MR INDRESAM SESHANNA STATE BANK OF INDIA(508548)
502 KOTHAPALLE AP-13-010-006-009/020002
() 		0213010000NRG23060520220682344 07/05/2022 Moulalamma 0213010WL0013769 Moulalamma 00415 SBIN0008797 201 201 Processed 20/05/2022 1367570960 MS NAYINI GARI MOULALAMMA STATE BANK OF INDIA(508548)
503 KOTHAPALLE AP-13-010-006-009/020002
() 		0213010000NRG23060520220682345 07/05/2022 Ranagaswamy 0213010WL0013769 Ranagaswamy 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571289 NAYINIGARI RANGASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
504 KOTHAPALLE AP-13-010-006-009/020006
() 		0213010000NRG23060520220682347 07/05/2022 Lakshmamma 0213010WL0013769 Lakshmamma 00415 SBIN0008797 603 603 Processed 20/05/2022 1367571269 POGAKU LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
505 KOTHAPALLE AP-13-010-006-009/020007
() 		0213010000NRG23060520220682349 07/05/2022 Lakshmidevi 0213010WL0013769 Lakshmidevi 00415 SBIN0008797 402 402 Processed 20/05/2022 1367570940 MS SHIVAPURAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
506 KOTHAPALLE AP-13-010-006-009/020007
() 		0213010000NRG23060520220682348 07/05/2022 Seshamma 0213010WL0013769 Seshamma 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571594 SHIPURAMU SHESHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
507 KOTHAPALLE AP-13-010-006-009/020007
() 		0213010000NRG23060520220682350 07/05/2022 Venkateswarlu 0213010WL0013769 Venkateswarlu 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367570939 MR SIVAPURAM VENKATESWARLU STATE BANK OF INDIA(508548)
508 KOTHAPALLE AP-13-010-006-009/020008
() 		0213010000NRG23060520220682351 07/05/2022 Ankamma 0213010WL0013769 Ankamma 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571290 MRS ANKAMMA SIVAPURAM STATE BANK OF INDIA(508548)
509 KOTHAPALLE AP-13-010-006-009/020010
() 		0213010000NRG23060520220682352 07/05/2022 Maheswari 0213010WL0013769 Maheswari 00415 SBIN0008797 1005 1005 Processed 20/05/2022 1367570941 TALARI MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
510 KOTHAPALLE AP-13-010-006-009/020014
() 		0213010000NRG23060520220682353 07/05/2022 Sreelatha 0213010WL0013769 Sreelatha 00415 SBIN0008797 201 201 Processed 20/05/2022 1367570953 Mr NAYINIGARI SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 KOTHAPALLE AP-13-010-006-009/020017
() 		0213010000NRG23060520220682354 07/05/2022 Maddileti 0213010WL0013769 Maddileti 00415 SBIN0008797 1005 1005 Processed 20/05/2022 1367570937 VADDEMANU MADDILETI AIRTEL PAYMENTS BANK LIMITED(990288)
512 KOTHAPALLE AP-13-010-006-009/020017
() 		0213010000NRG23060520220682355 07/05/2022 Sayalakshmamma 0213010WL0013769 Sayalakshmamma 00415 SBIN0008797 804 804 Processed 20/05/2022 1367570938 VADDEMANU SAYA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
513 KOTHAPALLE AP-13-010-006-009/020018
() 		0213010000NRG23060520220682356 07/05/2022 Saraswati 0213010WL0013769 Saraswati 00415 SBIN0008797 1005 1005 Processed 20/05/2022 1367571503 PARAMATARU SARASWATI AIRTEL PAYMENTS BANK LIMITED(990288)
514 KOTHAPALLE AP-13-010-006-009/020024
() 		0213010000NRG23060520220682358 07/05/2022 Hymavati 0213010WL0013769 Hymavati 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571291 MRS HYMAVATHI JUTURU STATE BANK OF INDIA(508548)
515 KOTHAPALLE AP-13-010-006-009/020024
() 		0213010000NRG23060520220682357 07/05/2022 Sreenivasulu 0213010WL0013769 Sreenivasulu 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367570907 MR JUTURI SRINIVASULU STATE BANK OF INDIA(508548)
516 KOTHAPALLE AP-13-010-006-009/020025
() 		0213010000NRG23060520220682359 07/05/2022 Venkateswarlu 0213010WL0013769 Venkateswarlu 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571591 MALLAIAHGARI VENKATESWALU AIRTEL PAYMENTS BANK LIMITED(990288)
517 KOTHAPALLE AP-13-010-006-009/020026
() 		0213010000NRG23060520220682360 07/05/2022 Chelumakka 0213010WL0013769 Chelumakka 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571275 MALLAYYA GARI CHALAMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
518 KOTHAPALLE AP-13-010-006-009/020027
() 		0213010000NRG23060520220682362 07/05/2022 Maddamma 0213010WL0013769 Maddamma 00415 SBIN0008797 603 603 Processed 20/05/2022 1367571054 MRS MALLIAH GARI MADDAMMA STATE BANK OF INDIA(508548)
519 KOTHAPALLE AP-13-010-006-009/020027
() 		0213010000NRG23060520220682361 07/05/2022 Venkateswarlu 0213010WL0013769 Venkateswarlu 00415 SBIN0008797 1005 1005 Processed 20/05/2022 1367571593 MALLAYAGAR VENKATESWARLU STATE BANK OF INDIA(508548)
520 KOTHAPALLE AP-13-010-006-009/020028
() 		0213010000NRG23060520220682363 07/05/2022 Ravanaiah 0213010WL0013769 Ravanaiah 00415 SBIN0008797 603 603 Processed 20/05/2022 1367570900 INDRESAM RAMANAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
521 KOTHAPALLE AP-13-010-006-009/020030
() 		0213010000NRG23060520220682364 07/05/2022 Nagaseshamma 0213010WL0013769 Nagaseshamma 00415 SBIN0008797 603 603 Processed 20/05/2022 1367571264 MRS JUTURU NAGA SESHAMMA STATE BANK OF INDIA(508548)
522 KOTHAPALLE AP-13-010-006-009/020033
() 		0213010000NRG23060520220682365 07/05/2022 Chinna Nagamma 0213010WL0013769 Chinna Nagamma 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571504 VADDEMANU CHINNA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
523 KOTHAPALLE AP-13-010-006-009/020034
() 		0213010000NRG23060520220682366 07/05/2022 Leelavati 0213010WL0013769 Leelavati 00415 SBIN0008797 1005 1005 Processed 20/05/2022 1367570971 MRS JUTURU LEELAVATHI STATE BANK OF INDIA(508548)
524 KOTHAPALLE AP-13-010-006-009/020036
() 		0213010000NRG23060520220682368 07/05/2022 Lakshmamma 0213010WL0013769 Lakshmamma 00415 SBIN0008797 402 402 Processed 20/05/2022 1367570909 MS JUTURU LAKSHMAMMA STATE BANK OF INDIA(508548)
525 KOTHAPALLE AP-13-010-006-009/020036
() 		0213010000NRG23060520220682367 07/05/2022 Naganna 0213010WL0013769 Naganna 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571065 MRS JUTURU NAGANNA STATE BANK OF INDIA(508548)
526 KOTHAPALLE AP-13-010-006-009/020040
() 		0213010000NRG23060520220682369 07/05/2022 Ankalanna 0213010WL0013769 Ankalanna 00415 SBIN0008797 402 402 Processed 20/05/2022 1367571273 MR NAYINIGARI CHINNA ANKALANNA STATE BANK OF INDIA(508548)
527 KOTHAPALLE AP-13-010-006-009/020040
() 		0213010000NRG23060520220682370 07/05/2022 Lingamma 0213010WL0013769 Lingamma 00415 SBIN0008797 201 201 Processed 20/05/2022 1367570972 MRS NAYANIGARI LINGAMMA STATE BANK OF INDIA(508548)
528 KOTHAPALLE AP-13-010-006-009/020042
() 		0213010000NRG23060520220682372 07/05/2022 Lakshmi 0213010WL0013769 Lakshmi 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367570947 MS MALLAYYAGARI LAKSHMI STATE BANK OF INDIA(508548)
529 KOTHAPALLE AP-13-010-006-009/020042
() 		0213010000NRG23060520220682371 07/05/2022 Venkataramana 0213010WL0013769 Venkataramana 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367570946 MR MALLAYYAGARI VENKATA RAMANA STATE BANK OF INDIA(508548)
530 KOTHAPALLE AP-13-010-006-009/020049
() 		0213010000NRG23060520220682375 07/05/2022 Chittemma 0213010WL0013769 Chittemma 00415 SBIN0008797 201 201 Processed 20/05/2022 1367571603 MRS CHITTEMMA SINGEM STATE BANK OF INDIA(508548)
531 KOTHAPALLE AP-13-010-006-009/020049
() 		0213010000NRG23060520220682374 07/05/2022 Pedda Linganna 0213010WL0013769 Pedda Linganna 00415 SBIN0008797 201 201 Processed 20/05/2022 1367571263 SANGEM PEDDA LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
532 KOTHAPALLE AP-13-010-006-009/020051
() 		0213010000NRG23060520220682376 07/05/2022 Mallaiah 0213010WL0013769 Mallaiah 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571272 MALLAIAH MALLAIAHGARI STATE BANK OF INDIA(508548)
533 KOTHAPALLE AP-13-010-006-009/020051
() 		0213010000NRG23060520220682377 07/05/2022 Mallamma 0213010WL0013769 Mallamma 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367570964 MALLAYYA GARI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
534 KOTHAPALLE AP-13-010-006-009/020052
() 		0213010000NRG23060520220682378 07/05/2022 Chinna Ravanaiah 0213010WL0013769 Chinna Ravanaiah 00415 SBIN0008797 603 603 Processed 20/05/2022 1367571270 RAMANAIAH CHINNA MALLAYYAGARI STATE BANK OF INDIA(508548)
535 KOTHAPALLE AP-13-010-006-009/020052
() 		0213010000NRG23060520220682379 07/05/2022 Moulalamma 0213010WL0013769 Moulalamma 00415 SBIN0008797 201 201 Processed 20/05/2022 1367570903 MS MALLAYYAGARI MOULALAMMA STATE BANK OF INDIA(508548)
536 KOTHAPALLE AP-13-010-006-009/020053
() 		0213010000NRG23060520220682380 07/05/2022 Pullaiah 0213010WL0013769 Pullaiah 00415 SBIN0008797 1005 1005 Processed 20/05/2022 1367571467 SHIVAPURAMU PULLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
537 KOTHAPALLE AP-13-010-006-009/020053
() 		0213010000NRG23060520220682381 07/05/2022 Pushpavati 0213010WL0013769 Pushpavati 00415 SBIN0008797 603 603 Processed 20/05/2022 1367571468 SHIVAPURAMU PUSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
538 KOTHAPALLE AP-13-010-006-009/020059
() 		0213010000NRG23060520220682384 07/05/2022 Rajamma 0213010WL0013769 Rajamma 00415 SBIN0008797 603 603 Processed 20/05/2022 1367570944 BAIRAPURAM LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
539 KOTHAPALLE AP-13-010-006-009/020059
() 		0213010000NRG23060520220682383 07/05/2022 Ramachandrudu 0213010WL0013769 Ramachandrudu 00415 SBIN0008797 804 804 Processed 20/05/2022 1367571267 BIRAPURAM RAMA CHANDRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
540 KOTHAPALLE AP-13-010-006-009/020063
() 		0213010000NRG23060520220682385 07/05/2022 Sreelakshmi 0213010WL0013769 Sreelakshmi 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571053 MRS MALLAYYA GARI JAYALAKSHMI STATE BANK OF INDIA(508548)
541 KOTHAPALLE AP-13-010-006-009/020064
() 		0213010000NRG23060520220682386 07/05/2022 Moulalamma 0213010WL0013769 Moulalamma 00415 SBIN0008797 201 201 Processed 20/05/2022 1367570945 MS SHIVAPURAMU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
542 KOTHAPALLE AP-13-010-006-009/020064
() 		0213010000NRG23060520220682387 07/05/2022 Venkatanaidu 0213010WL0013769 Venkatanaidu 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571271 NAIDU VENKATA SIVAPURAM STATE BANK OF INDIA(508548)
543 KOTHAPALLE AP-13-010-006-009/020066
() 		0213010000NRG23060520220682388 07/05/2022 Chennamma 0213010WL0013769 Chennamma 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571276 MALLAYYA GARI CHENNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
544 KOTHAPALLE AP-13-010-006-009/020067
() 		0213010000NRG23060520220682389 07/05/2022 Sivalingam 0213010WL0013769 Sivalingam 00415 SBIN0008797 402 402 Processed 20/05/2022 1367571590 MR TALARI SHIVA LINGAM STATE BANK OF INDIA(508548)
545 KOTHAPALLE AP-13-010-006-009/020068
() 		0213010000NRG23060520220682391 07/05/2022 Mallaiahgari Ravanaiah 0213010WL0013769 Mallaiahgari Ravanaiah 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571266 RAVANAIAH MALLAIAHGARI STATE BANK OF INDIA(508548)
546 KOTHAPALLE AP-13-010-006-009/020068
() 		0213010000NRG23060520220682392 07/05/2022 Pullamma 0213010WL0013769 Pullamma 00415 SBIN0008797 201 201 Processed 20/05/2022 1367570943 MS MALLAIAH GARI PULLAMMA STATE BANK OF INDIA(508548)
547 KOTHAPALLE AP-13-010-006-009/020070
() 		0213010000NRG23060520220682393 07/05/2022 Lingamma 0213010WL0013769 Lingamma 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367570942 MS BOYA DASARI LINGAMMA STATE BANK OF INDIA(508548)
548 KOTHAPALLE AP-13-010-006-009/020071
() 		0213010000NRG23060520220682394 07/05/2022 Nagalingam 0213010WL0013769 Nagalingam 00415 SBIN0008797 1005 1005 Processed 20/05/2022 1367571505 MR TALARI NAGA LINGAM STATE BANK OF INDIA(508548)
549 KOTHAPALLE AP-13-010-006-009/020071
() 		0213010000NRG23060520220682395 07/05/2022 Seshamma 0213010WL0013769 Seshamma 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571056 MRS TALARI SESHAMMA STATE BANK OF INDIA(508548)
550 KOTHAPALLE AP-13-010-006-009/020073
() 		0213010000NRG23060520220682396 07/05/2022 Venkateswarlu 0213010WL0013769 Venkateswarlu 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571288 NAYINIGARI VENKATESWARLU UNION BANK OF INDIA(508500)
551 KOTHAPALLE AP-13-010-006-009/020074
() 		0213010000NRG23060520220682398 07/05/2022 Madhavi 0213010WL0013769 Madhavi 00415 SBIN0008797 804 804 Processed 20/05/2022 1367570955 MS S MADHAVI STATE BANK OF INDIA(508548)
552 KOTHAPALLE AP-13-010-006-009/020074
() 		0213010000NRG23060520220682397 07/05/2022 Sivalingam 0213010WL0013769 Sivalingam 00415 SBIN0008797 804 804 Processed 20/05/2022 1367570962 SANGEM SHIVALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
553 KOTHAPALLE AP-13-010-006-009/020075
() 		0213010000NRG23060520220682399 07/05/2022 Sreedevi 0213010WL0013769 Sreedevi 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571265 DASARI SRIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
554 KOTHAPALLE AP-13-010-006-009/020078
() 		0213010000NRG23060520220682400 07/05/2022 Chinna Venkateswarlu 0213010WL0013769 Chinna Venkateswarlu 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571268 MALLAYYA GARI VENKATESHWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
555 KOTHAPALLE AP-13-010-006-009/020078
() 		0213010000NRG23060520220682401 07/05/2022 Lakshmidevi 0213010WL0013769 Lakshmidevi 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367570948 MS MALLAYYA GARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
556 KOTHAPALLE AP-13-010-006-009/020092
() 		0213010000NRG23060520220682403 07/05/2022 Maddamma 0213010WL0013769 Maddamma 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571274 JUTURU MADHEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
557 KOTHAPALLE AP-13-010-006-009/020092
() 		0213010000NRG23060520220682402 07/05/2022 Sankar 0213010WL0013769 Sankar 00415 SBIN0008797 201 201 Processed 20/05/2022 1367570908 JUTURU SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
558 KOTHAPALLE AP-13-010-006-009/020093
() 		0213010000NRG23060520220682404 07/05/2022 Nagalakshmamma 0213010WL0013769 Nagalakshmamma 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367570976 MRS TALARI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
559 KOTHAPALLE AP-13-010-006-009/020094
() 		0213010000NRG23060520220682406 07/05/2022 Madhukrishnaveni 0213010WL0013769 Madhukrishnaveni 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571277 MRS MADHU KRISHNAVENI SIVAPURAM STATE BANK OF INDIA(508548)
560 KOTHAPALLE AP-13-010-006-009/020094
() 		0213010000NRG23060520220682405 07/05/2022 Sanjanna 0213010WL0013769 Sanjanna 00415 SBIN0008797 1005 1005 Processed 20/05/2022 1367570901 MR SHIVAPURAMU SANJANNA STATE BANK OF INDIA(508548)
561 KOTHAPALLE AP-13-010-006-009/020097
() 		0213010000NRG23060520220682409 07/05/2022 Siva 0213010WL0013769 Siva 00415 SBIN0008797 603 603 Processed 20/05/2022 1367570952 MR MALLAYA GARI SHIVA STATE BANK OF INDIA(508548)
562 KOTHAPALLE AP-13-010-006-009/020098
() 		0213010000NRG23060520220682410 07/05/2022 Siva 0213010WL0013769 Siva 00415 SBIN0008797 804 804 Processed 20/05/2022 1367570902 MR MALLAYYAGARI SHIVA STATE BANK OF INDIA(508548)
563 KOTHAPALLE AP-13-010-006-009/020103
() 		0213010000NRG23060520220682413 07/05/2022 Mallaiah 0213010WL0013769 Mallaiah 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571045 MR MALLAYYA MALLAYYAGARI LTI STATE BANK OF INDIA(508548)
564 KOTHAPALLE AP-13-010-006-009/020105
() 		0213010000NRG23060520220682416 07/05/2022 Chinna Ramanaiah 0213010WL0013769 Chinna Ramanaiah 00415 SBIN0008797 603 603 Processed 20/05/2022 1367571082 MR MALLAIAH GARI CHINNA RAMANAIAH STATE BANK OF INDIA(508548)
565 KOTHAPALLE AP-13-010-006-009/020105
() 		0213010000NRG23060520220682417 07/05/2022 Venkateswaramma 0213010WL0013769 Venkateswaramma 00415 SBIN0008797 603 603 Processed 20/05/2022 1367571660 MRS MALLAIAH GARI VENKATESWARY STATE BANK OF INDIA(508548)
566 KOTHAPALLE AP-13-010-006-009/020107
() 		0213010000NRG23060520220682420 07/05/2022 Anjaneyulu 0213010WL0013769 Anjaneyulu 00415 SBIN0008797 1005 1005 Processed 20/05/2022 1367570954 NAYINIGARI ANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
567 KOTHAPALLE AP-13-010-006-009/020108
() 		0213010000NRG23060520220682423 07/05/2022 Neelavathi 0213010WL0013769 Neelavathi 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367571469 MISS ANJALI SANGEM STATE BANK OF INDIA(508548)
568 KOTHAPALLE AP-13-010-006-009/020111
() 		0213010000NRG23060520220682424 07/05/2022 Sujata 0213010WL0013769 Sujata 00415 SBIN0008797 1206 1206 Processed 20/05/2022 1367570977 MRS VADDEMANU SUJATHA STATE BANK OF INDIA(508548)
569 KOTHAPALLE AP-13-010-010-013/010037
() 		0213010000NRG23070520220701552 07/05/2022 Venkateswarlu 0213010WL0014026 Venkateswarlu 00415 SBIN0008797 570 570 Processed 20/05/2022 1367571377 MR ACCHUGATLA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
570 KOTHAPALLE AP-13-010-010-013/010099
() 		0213010000NRG23070520220701568 07/05/2022 Ravanamma 0213010WL0014026 Ravanamma 00415 SBIN0008797 475 475 Processed 20/05/2022 1367571376 Mrs MIDDE RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 KOTHAPALLE AP-13-010-010-013/010139
() 		0213010000NRG23070520220701593 07/05/2022 Nagaraju 0213010WL0014026 Nagaraju 00415 SBIN0008797 570 570 Processed 20/05/2022 1367570983 MR CHINNAMADUGULA NAGARAJU STATE BANK OF INDIA(508548)
572 KOTHAPALLE AP-13-010-010-013/010163
() 		0213010000NRG23070520220701602 07/05/2022 SRAVAN KUMAR 0213010WL0014026 SRAVAN KUMAR 00415 SBIN0008797 380 380 Processed 20/05/2022 1367571658 MR SRAVAN KUMAR PEDDA MADUGULA STATE BANK OF INDIA(508548)
573 KOTHAPALLE AP-13-010-010-013/010171
() 		0213010000NRG23070520220705121 07/05/2022 Maheswari 0213010WL0014078 Maheswari 00415 SBIN0008797 1359 1359 Processed 20/05/2022 1367571121 ACHUGATLA MAHESWARI UNION BANK OF INDIA(508500)
574 KOTHAPALLE AP-13-010-010-013/010276
() 		0213010000NRG23070520220701630 07/05/2022 Ayyamma 0213010WL0014026 Ayyamma 00415 SBIN0008797 475 475 Processed 20/05/2022 1367571524 MRS AYYAMMA TIRUPAATI STATE BANK OF INDIA(508548)
575 KOTHAPALLE AP-13-010-010-013/010276
() 		0213010000NRG23070520220701631 07/05/2022 Sreenivasulu 0213010WL0014026 Sreenivasulu 00415 SBIN0008797 190 190 Rejected 20/05/2022 1367571096 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
576 KOTHAPALLE AP-13-010-010-013/010696
() 		0213010000NRG23070520220705198 07/05/2022 Ravi 0213010WL0014078 Ravi 00415 SBIN0008797 1359 1359 Processed 20/05/2022 1367571093 MRS GANI RAVI STATE BANK OF INDIA(508548)
577 KOTHAPALLE AP-13-010-010-013/010700
() 		0213010000NRG23070520220701650 07/05/2022 Lingaswami 0213010WL0014026 Lingaswami 00415 SBIN0008797 570 570 Processed 20/05/2022 1367571073 Mr LINGASWAMY PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 KOTHAPALLE AP-13-010-011-014/010006
() 		0213010000NRG23060520220682832 07/05/2022 Ramaniah 0213010WL0013772 Ramaniah 00415 SBIN0008797 776 776 Processed 20/05/2022 1367571062 Mr RAMANAYYA KOULUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 KOTHAPALLE AP-13-010-011-014/010021
() 		0213010000NRG23060520220682841 07/05/2022 Jyothamma 0213010WL0013772 Jyothamma 00415 SBIN0008797 970 970 Processed 20/05/2022 1367571356 MR PAGADIMANU JYOTHAMMA STATE BANK OF INDIA(508548)
580 KOTHAPALLE AP-13-010-011-014/010072
() 		0213010000NRG23060520220682862 07/05/2022 Ranemma 0213010WL0013772 Ranemma 00415 SBIN0008797 970 970 Processed 20/05/2022 1367571355 MR PAGIDIMANU RANEMMA STATE BANK OF INDIA(508548)
581 KOTHAPALLE AP-13-010-011-014/010119
() 		0213010000NRG23060520220682876 07/05/2022 Ashok 0213010WL0013772 Ashok 00415 SBIN0008797 776 776 Processed 20/05/2022 1367571063 MR PAIDIMANU ASHOK STATE BANK OF INDIA(508548)
582 KOTHAPALLE AP-13-010-011-014/010144
() 		0213010000NRG23030520220553907 07/05/2022 Lakshmi Devi 0213010WL0011466 Lakshmi Devi 00415 SBIN0008797 1023 1023 Processed 20/05/2022 1367571538 MRS LAKSHMI DEVI TELUGU STATE BANK OF INDIA(508548)
583 KOTHAPALLE AP-13-010-011-014/010162
() 		0213010000NRG23030520220553908 07/05/2022 Subbaiah 0213010WL0011466 Subbaiah 00415 SBIN0008797 614 614 Processed 20/05/2022 1367571072 MRS KURUVA SUBBAIAH STATE BANK OF INDIA(508548)
584 KOTHAPALLE AP-13-010-011-014/010254
() 		0213010000NRG23030520220553911 07/05/2022 SUDARSHAN 0213010WL0011466 SUDARSHAN 00415 SBIN0008797 1023 1023 Processed 20/05/2022 1367571042 MR VADELLA SUDARSHAN STATE BANK OF INDIA(508548)
585 KOTHAPALLE AP-13-010-011-014/010254
() 		0213010000NRG23030520220553910 07/05/2022 Venkatalakshmamma 0213010WL0011466 Venkatalakshmamma 00415 SBIN0008797 1023 1023 Processed 20/05/2022 1367571677 MR KURUVA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
586 KOTHAPALLE AP-13-010-011-014/010578
() 		0213010000NRG23060520220682927 07/05/2022 Veeranna 0213010WL0013772 Veeranna 00415 SBIN0008797 776 776 Processed 20/05/2022 1367571070 MR BOYA VIRANNA STATE BANK OF INDIA(508548)
587 KOTHAPALLE AP-13-010-011-014/010584
() 		0213010000NRG23060520220682930 07/05/2022 Sunita Rani 0213010WL0013772 Sunita Rani 00415 SBIN0008797 970 970 Processed 20/05/2022 1367571064 MRS BENDEPU SUNITHARANI STATE BANK OF INDIA(508548)
588 KOTHAPALLE AP-13-010-012-015/010025
() 		0213010000NRG23040520220620274 07/05/2022 Aseervadhamma 0213010WL0012807 Aseervadhamma 00415 SBIN0008797 766 766 Processed 20/05/2022 1367571669 ERAGALLA ASHEERVADAMMA UNION BANK OF INDIA(508500)
589 KOTHAPALLE AP-13-010-012-015/010025
() 		0213010000NRG23040520220620275 07/05/2022 Kumari 0213010WL0012807 Kumari 00415 SBIN0008797 766 766 Processed 20/05/2022 1367571285 MR ERAGALLA VIJAYAKUMARI AIYAS G KUMARI STATE BANK OF INDIA(508548)
590 KOTHAPALLE AP-13-010-012-015/011291
() 		0213010000NRG23040520220620473 07/05/2022 Sundaraaju 0213010WL0012807 Sundaraaju 00415 SBIN0008797 756 756 Processed 20/05/2022 1367571078 Mr RAJU BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 440224 440224
591 KOTHAPALLE AP-13-010-001-002/020106
() 		0213010000NRG23020520220531776 07/05/2022 Padmavatamma 0213010WL0011013 Padmavatamma 00415 SBIN0021424 1512 1512 Processed 20/05/2022 1367571119 MRS BUKKA PADMAVTHI STATE BANK OF INDIA(508548)
592 KOTHAPALLE AP-13-010-001-002/020126
() 		0213010000NRG23020520220531785 07/05/2022 Lakshmidevi 0213010WL0011013 Lakshmidevi 00415 SBIN0021424 1512 1512 Processed 20/05/2022 1367571120 MRS P LAKSHMIDEVI STATE BANK OF INDIA(508548)
593 KOTHAPALLE AP-13-010-001-004/010028
() 		0213010000NRG23050520220664970 07/05/2022 SHEELAM SWAMY 0213010WL0013517 SHEELAM SWAMY 00415 SBIN0021424 1092 1092 Processed 20/05/2022 1367571114 Mr SWAMY SHEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
594 KOTHAPALLE AP-13-010-001-004/010280
() 		0213010000NRG23050520220664800 07/05/2022 Golla Bojjamma 0213010WL0013512 Golla Bojjamma 00415 SBIN0021424 1200 1200 Processed 20/05/2022 1367571109 MS GOLLA BOJAMMA STATE BANK OF INDIA(508548)
595 KOTHAPALLE AP-13-010-001-004/010522
() 		0213010000NRG23050520220664894 07/05/2022 Ramakrishna Reddy 0213010WL0013514 Ramakrishna Reddy 00415 SBIN0021424 979 979 Processed 20/05/2022 1367571110 MR BOMMANA RAMA KRISHNA REDDY STATE BANK OF INDIA(508548)
596 KOTHAPALLE AP-13-010-001-004/010938
() 		0213010000NRG23050520220664814 07/05/2022 Jayamma 0213010WL0013512 Jayamma 00415 SBIN0021424 1200 1200 Processed 20/05/2022 1367571112 MRS JAYAMMA KURUVA STATE BANK OF INDIA(508548)
597 KOTHAPALLE AP-13-010-005-008/010012
() 		0213010000NRG23040520220622389 07/05/2022 Lingaswamy 0213010WL0012841 Lingaswamy 00415 SBIN0021424 638 638 Processed 20/05/2022 1367571116 Mr GANAMALA LINGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 KOTHAPALLE AP-13-010-005-008/010559
() 		0213010000NRG23040520220622558 07/05/2022 Balanna 0213010WL0012841 Balanna 00415 SBIN0021424 797 797 Processed 20/05/2022 1367571117 Mr BALANNA GANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 KOTHAPALLE AP-13-010-010-013/010054
() 		0213010000NRG23070520220705077 07/05/2022 Manemma 0213010WL0014078 Manemma 00415 SBIN0021424 680 680 Processed 20/05/2022 1367571118 MRS KLABANDI MANEMMA STATE BANK OF INDIA(508548)
600 KOTHAPALLE AP-13-010-010-013/010167
() 		0213010000NRG23070520220705117 07/05/2022 Jyothsannamma 0213010WL0014078 Jyothsannamma 00415 SBIN0021424 1359 1359 Processed 20/05/2022 1367571113 MRS PUSTHELA JYOTHAMMA STATE BANK OF INDIA(508548)
601 KOTHAPALLE AP-13-010-010-013/010269
() 		0213010000NRG23070520220701628 07/05/2022 Siroj Basha 0213010WL0014026 Siroj Basha 00415 SBIN0021424 475 475 Processed 20/05/2022 1367571104 Mr SHIRAZ BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 KOTHAPALLE AP-13-010-010-013/010270
() 		0213010000NRG23070520220701629 07/05/2022 Ahmed Basha 0213010WL0014026 Ahmed Basha 00415 SBIN0021424 475 475 Processed 20/05/2022 1367571111 MR SHAIK AHMED BASHA STATE BANK OF INDIA(508548)
603 KOTHAPALLE AP-13-010-010-013/010390
() 		0213010000NRG23070520220701636 07/05/2022 Shariff Basha 0213010WL0014026 Shariff Basha 00415 SBIN0021424 475 475 Processed 20/05/2022 1367571100 Mr SHARIF BASHA SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
604 KOTHAPALLE AP-13-010-010-013/010753
() 		0213010000NRG23070520220701670 07/05/2022 Chand Basha 0213010WL0014026 Chand Basha 00415 SBIN0021424 475 475 Processed 20/05/2022 1367571107 MR SHAIKCHAND BASHA STATE BANK OF INDIA(508548)
605 KOTHAPALLE AP-13-010-010-013/020256
() 		0213010000NRG23070520220705024 07/05/2022 Kumari 0213010WL0014076 Kumari 00415 SBIN0021424 1246 1246 Processed 20/05/2022 1367571115 MRS BANGI KUMARI STATE BANK OF INDIA(508548)
606 KOTHAPALLE AP-13-010-011-014/010055
() 		0213010000NRG23060520220682857 07/05/2022 Samakka 0213010WL0013772 Samakka 00415 SBIN0021424 970 970 Processed 20/05/2022 1367571103 PUSALAPATI SHYAMALAMMA UNION BANK OF INDIA(508500)
607 KOTHAPALLE AP-13-010-012-015/010032
() 		0213010000NRG23040520220620284 07/05/2022 Anil Kumar 0213010WL0012807 Anil Kumar 00415 SBIN0021424 766 766 Processed 20/05/2022 1367571108 MR RAIAMURI ANIL KUMAR STATE BANK OF INDIA(508548)
608 KOTHAPALLE AP-13-010-012-015/010098
() 		0213010000NRG23040520220620306 07/05/2022 Obulesu 0213010WL0012807 Obulesu 00415 SBIN0021424 574 574 Processed 20/05/2022 1367571106 MR BANGI PEDDA OBULESU STATE BANK OF INDIA(508548)
609 KOTHAPALLE AP-13-010-012-015/011287
() 		0213010000NRG23040520220620470 07/05/2022 Chinna Obulesh 0213010WL0012807 Chinna Obulesh 00415 SBIN0021424 756 756 Processed 20/05/2022 1367571102 BANGI OBULESU UNION BANK OF INDIA(508500)
610 KOTHAPALLE AP-13-010-012-015/011544
() 		0213010000NRG23040520220620513 07/05/2022 Ramesh 0213010WL0012807 Ramesh 00415 SBIN0021424 756 756 Processed 20/05/2022 1367571105 MR POTHUGALLA RAMESH BABU STATE BANK OF INDIA(508548)
SubTotal 17937 17937
611 KOTHAPALLE AP-13-010-001-004/010522
() 		0213010000NRG23050520220664895 07/05/2022 Kalavatamma 0213010WL0013514 Kalavatamma 00468 UBIN0800261 1175 1175 Processed 20/05/2022 1367571405 MS BOMMANA KALAVATAMMA STATE BANK OF INDIA(508548)
612 KOTHAPALLE AP-13-010-001-004/011039
() 		0213010000NRG23050520220664819 07/05/2022 Mariyamma 0213010WL0013512 Mariyamma 00468 UBIN0800261 400 400 Processed 20/05/2022 1367571616 KORABOYINA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 KOTHAPALLE AP-13-010-004-007/010261
() 		0213010000NRG23040520220616379 07/05/2022 Padmavati 0213010WL0012739 Padmavati 00468 UBIN0800261 620 620 Processed 20/05/2022 1367571247 MEKALA PADMAVATHI UNION BANK OF INDIA(508500)
614 KOTHAPALLE AP-13-010-006-009/010460
() 		0213010000NRG23060520220682506 07/05/2022 Yellareddy 0213010WL0013770 Yellareddy 00468 UBIN0800261 989 989 Processed 20/05/2022 1367571190 MR GANDHAM YELLA REDDY STATE BANK OF INDIA(508548)
615 KOTHAPALLE AP-13-010-006-009/010960
() 		0213010000NRG23060520220682765 07/05/2022 Ramesh Babu 0213010WL0013771 Ramesh Babu 00468 UBIN0800261 1200 1200 Processed 20/05/2022 1367571163 P RAMESH BABU UNION BANK OF INDIA(508500)
616 KOTHAPALLE AP-13-010-006-009/010960
() 		0213010000NRG23060520220682766 07/05/2022 Venkateswaramma 0213010WL0013771 Venkateswaramma 00468 UBIN0800261 1200 1200 Processed 20/05/2022 1367571228 PURAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
617 KOTHAPALLE AP-13-010-006-009/020043
() 		0213010000NRG23060520220682373 07/05/2022 Naidu 0213010WL0013769 Naidu 00468 UBIN0800261 1206 1206 Processed 20/05/2022 1367571502 MALLAIAHGARI CHINNA NAIDU UNION BANK OF INDIA(508500)
618 KOTHAPALLE AP-13-010-006-009/020058
() 		0213010000NRG23060520220682382 07/05/2022 Lakshmidevi 0213010WL0013769 Lakshmidevi 00468 UBIN0800261 603 603 Processed 20/05/2022 1367571238 MANDALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
619 KOTHAPALLE AP-13-010-010-013/010021
() 		0213010000NRG23070520220701550 07/05/2022 Bala Nagamma 0213010WL0014026 Bala Nagamma 00468 UBIN0800261 570 570 Processed 20/05/2022 1367571183 P M BALA NAGAMMA W O P M PEDA VENKATESWA UNION BANK OF INDIA(508500)
620 KOTHAPALLE AP-13-010-010-013/010031
() 		0213010000NRG23070520220705071 07/05/2022 Chinna Lakshmi Devi 0213010WL0014078 Chinna Lakshmi Devi 00468 UBIN0800261 680 680 Processed 20/05/2022 1367571201 LAKSHMI DEVI CHINNAMADUGULA UNION BANK OF INDIA(508500)
621 KOTHAPALLE AP-13-010-010-013/010031
() 		0213010000NRG23070520220705072 07/05/2022 Lingaswamy 0213010WL0014078 Lingaswamy 00468 UBIN0800261 906 906 Processed 20/05/2022 1367571152 C M LINGA SWAMY UNION BANK OF INDIA(508500)
622 KOTHAPALLE AP-13-010-010-013/010033
() 		0213010000NRG23070520220705073 07/05/2022 Dhanamma 0213010WL0014078 Dhanamma 00468 UBIN0800261 1359 1359 Processed 20/05/2022 1367571210 DANAMMA MIDDE UNION BANK OF INDIA(508500)
623 KOTHAPALLE AP-13-010-010-013/010037
() 		0213010000NRG23070520220701553 07/05/2022 Lakshmi Devi 0213010WL0014026 Lakshmi Devi 00468 UBIN0800261 570 570 Processed 20/05/2022 1367571203 LAKSHMI DEVI ACHUGATTLA UNION BANK OF INDIA(508500)
624 KOTHAPALLE AP-13-010-010-013/010048
() 		0213010000NRG23070520220705074 07/05/2022 Syamalamma 0213010WL0014078 Syamalamma 00468 UBIN0800261 453 453 Processed 20/05/2022 1367571233 M SYAMALAMMA UNION BANK OF INDIA(508500)
625 KOTHAPALLE AP-13-010-010-013/010050
() 		0213010000NRG23070520220705075 07/05/2022 Ravanamma 0213010WL0014078 Ravanamma 00468 UBIN0800261 1359 1359 Processed 20/05/2022 1367571629 THIRUPATI RAMANAMMA UNION BANK OF INDIA(508500)
626 KOTHAPALLE AP-13-010-010-013/010053
() 		0213010000NRG23070520220705076 07/05/2022 Chinna Chennayya 0213010WL0014078 Chinna Chennayya 00468 UBIN0800261 1359 1359 Processed 20/05/2022 1367571187 GANI CHENNAIAH UNION BANK OF INDIA(508500)
627 KOTHAPALLE AP-13-010-010-013/010058
() 		0213010000NRG23070520220705080 07/05/2022 Asheervadamma 0213010WL0014078 Asheervadamma 00468 UBIN0800261 1359 1359 Processed 20/05/2022 1367571194 A ASERVADAMMA UNION BANK OF INDIA(508500)
628 KOTHAPALLE AP-13-010-010-013/010058
() 		0213010000NRG23070520220705079 07/05/2022 Samelu 0213010WL0014078 Samelu 00468 UBIN0800261 1359 1359 Processed 20/05/2022 1367571352 ANDE SAMELU UNION BANK OF INDIA(508500)
629 KOTHAPALLE AP-13-010-010-013/010090
() 		0213010000NRG23070520220705102 07/05/2022 Lingaswamy 0213010WL0014078 Lingaswamy 00468 UBIN0800261 1359 1359 Processed 20/05/2022 1367571186 Mr MIDDE CHINNA LINGASWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
630 KOTHAPALLE AP-13-010-010-013/010090
() 		0213010000NRG23070520220705103 07/05/2022 Rathnamma 0213010WL0014078 Rathnamma 00468 UBIN0800261 1359 1359 Processed 20/05/2022 1367571224 Mrs RATNAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 KOTHAPALLE AP-13-010-010-013/010092
() 		0213010000NRG23070520220701564 07/05/2022 Nageswara Rao 0213010WL0014026 Nageswara Rao 00468 UBIN0800261 475 475 Processed 20/05/2022 1367571182 NAGESWARA RAO UNION BANK OF INDIA(508500)
632 KOTHAPALLE AP-13-010-010-013/010092
() 		0213010000NRG23070520220701565 07/05/2022 Ravanamma 0213010WL0014026 Ravanamma 00468 UBIN0800261 570 570 Processed 20/05/2022 1367571207 RAVANAMMA CHINNAMADUGULA UNION BANK OF INDIA(508500)
633 KOTHAPALLE AP-13-010-010-013/010095
() 		0213010000NRG23070520220701567 07/05/2022 Mariyamma 0213010WL0014026 Mariyamma 00468 UBIN0800261 570 570 Processed 20/05/2022 1367571229 Mrs MARIYAMMA VADDEMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 KOTHAPALLE AP-13-010-010-013/010095
() 		0213010000NRG23070520220701566 07/05/2022 Sadguna Rao 0213010WL0014026 Sadguna Rao 00468 UBIN0800261 475 475 Processed 20/05/2022 1367571239 VADDEMANU SADGUNA RAO UNION BANK OF INDIA(508500)
635 KOTHAPALLE AP-13-010-010-013/010099
() 		0213010000NRG23070520220701569 07/05/2022 Kalavathi 0213010WL0014026 Kalavathi 00468 UBIN0800261 570 570 Processed 20/05/2022 1367571219 MISS M KALAWATHI STATE BANK OF INDIA(508548)
636 KOTHAPALLE AP-13-010-010-013/010134
() 		0213010000NRG23070520220701589 07/05/2022 Lakshmamma 0213010WL0014026 Lakshmamma 00468 UBIN0800261 570 570 Processed 20/05/2022 1367571191 T LAKSHMAMMA UNION BANK OF INDIA(508500)
637 KOTHAPALLE AP-13-010-010-013/010139
() 		0213010000NRG23070520220701591 07/05/2022 Naga Seshanna china madugula 0213010WL0014026 Naga Seshanna china madugula 00468 UBIN0800261 570 570 Processed 20/05/2022 1367571198 CHINNA MADUGULA NAGA SESHANNA UNION BANK OF INDIA(508500)
638 KOTHAPALLE AP-13-010-010-013/010142
() 		0213010000NRG23070520220705109 07/05/2022 Ravanamma 0213010WL0014078 Ravanamma 00468 UBIN0800261 1359 1359 Processed 20/05/2022 1367571196 C M RAMANAMMA UNION BANK OF INDIA(508500)
639 KOTHAPALLE AP-13-010-010-013/010142
() 		0213010000NRG23070520220705108 07/05/2022 Venkataramana 0213010WL0014078 Venkataramana 00468 UBIN0800261 1359 1359 Processed 20/05/2022 1367571170 MADUGAL VENKATA RAMANA UNION BANK OF INDIA(508500)
640 KOTHAPALLE AP-13-010-010-013/010153
() 		0213010000NRG23070520220705111 07/05/2022 Mariyamma 0213010WL0014078 Mariyamma 00468 UBIN0800261 906 906 Processed 20/05/2022 1367571630 GANI MARIYAMMA UNION BANK OF INDIA(508500)
641 KOTHAPALLE AP-13-010-010-013/010156
() 		0213010000NRG23070520220705113 07/05/2022 Krishnudu 0213010WL0014078 Krishnudu 00468 UBIN0800261 1133 1133 Processed 20/05/2022 1367571189 Mr KRISHNUDU MIDDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
642 KOTHAPALLE AP-13-010-010-013/010156
() 		0213010000NRG23070520220705112 07/05/2022 Mariyamma 0213010WL0014078 Mariyamma 00468 UBIN0800261 906 906 Processed 20/05/2022 1367571208 Mrs MIDDE MARIYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
643 KOTHAPALLE AP-13-010-010-013/010163
() 		0213010000NRG23070520220701601 07/05/2022 Nagaseshanna 0213010WL0014026 Nagaseshanna 00468 UBIN0800261 475 475 Processed 20/05/2022 1367571188 P M NAGASESHANNA UNION BANK OF INDIA(508500)
644 KOTHAPALLE AP-13-010-010-013/010163
() 		0213010000NRG23070520220701600 07/05/2022 Suseelamma 0213010WL0014026 Suseelamma 00468 UBIN0800261 475 475 Processed 20/05/2022 1367571195 P M SUSEELAMMA UNION BANK OF INDIA(508500)
645 KOTHAPALLE AP-13-010-010-013/010169
() 		0213010000NRG23070520220705119 07/05/2022 Meramma 0213010WL0014078 Meramma 00468 UBIN0800261 906 906 Processed 20/05/2022 1367571374 GANI MERAMMA UNION BANK OF INDIA(508500)
646 KOTHAPALLE AP-13-010-010-013/010169
() 		0213010000NRG23070520220705118 07/05/2022 Swamulu 0213010WL0014078 Swamulu 00468 UBIN0800261 1133 1133 Processed 20/05/2022 1367571225 GANI SWAMULU UNION BANK OF INDIA(508500)
647 KOTHAPALLE AP-13-010-010-013/010171
() 		0213010000NRG23070520220705120 07/05/2022 Padmamma 0213010WL0014078 Padmamma 00468 UBIN0800261 680 680 Processed 20/05/2022 1367571156 Mrs PADMAMMA THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 KOTHAPALLE AP-13-010-010-013/010172
() 		0213010000NRG23070520220705123 07/05/2022 Danamma Tirupati 0213010WL0014078 Danamma Tirupati 00468 UBIN0800261 1133 1133 Processed 20/05/2022 1367571216 DANAMMA TIRUPATI UNION BANK OF INDIA(508500)
649 KOTHAPALLE AP-13-010-010-013/010172
() 		0213010000NRG23070520220705122 07/05/2022 Nadipi Anjaneyulu Tirupati 0213010WL0014078 Nadipi Anjaneyulu Tirupati 00468 UBIN0800261 1359 1359 Processed 20/05/2022 1367571179 TIRUPATHI NADIPI ANJANEYULU UNION BANK OF INDIA(508500)
650 KOTHAPALLE AP-13-010-010-013/010179
() 		0213010000NRG23070520220705124 07/05/2022 Chittemma 0213010WL0014078 Chittemma 00468 UBIN0800261 1359 1359 Processed 20/05/2022 1367571622 THIRUPATI CHITTEMMA UNION BANK OF INDIA(508500)
651 KOTHAPALLE AP-13-010-010-013/010181
() 		0213010000NRG23070520220701608 07/05/2022 Subbamma 0213010WL0014026 Subbamma 00468 UBIN0800261 570 570 Processed 20/05/2022 1367571635 MEKALA SUBBAMMA UNION BANK OF INDIA(508500)
652 KOTHAPALLE AP-13-010-010-013/010202
() 		0213010000NRG23070520220705126 07/05/2022 Nagaseshanna 0213010WL0014078 Nagaseshanna 00468 UBIN0800261 1359 1359 Processed 20/05/2022 1367571176 Mr NAGA SESHANNA PEDDAMADUGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
653 KOTHAPALLE AP-13-010-010-013/010202
() 		0213010000NRG23070520220705127 07/05/2022 Rathnamma 0213010WL0014078 Rathnamma 00468 UBIN0800261 1359 1359 Processed 20/05/2022 1367571279 PEDDAMADUGULA RATNAMMA UNION BANK OF INDIA(508500)
654 KOTHAPALLE AP-13-010-010-013/010223
() 		0213010000NRG23070520220701611 07/05/2022 Bhagyamma 0213010WL0014026 Bhagyamma 00468 UBIN0800261 570 570 Processed 20/05/2022 1367571193 T BHAGYAMMA UNION BANK OF INDIA(508500)
655 KOTHAPALLE AP-13-010-010-013/010224
() 		0213010000NRG23070520220705140 07/05/2022 Syamalamma 0213010WL0014078 Syamalamma 00468 UBIN0800261 1359 1359 Processed 20/05/2022 1367571158 MIDDE SAMALAMMA UNION BANK OF INDIA(508500)
656 KOTHAPALLE AP-13-010-010-013/010226
() 		0213010000NRG23070520220701612 07/05/2022 Lakshmidevi tirupati 0213010WL0014026 Lakshmidevi tirupati 00468 UBIN0800261 570 570 Processed 20/05/2022 1367571209 LAKSHMI DEVI THIRUPATI UNION BANK OF INDIA(508500)
657 KOTHAPALLE AP-13-010-010-013/010226
() 		0213010000NRG23070520220701613 07/05/2022 Pedda Venkateswarlu 0213010WL0014026 Pedda Venkateswarlu 00468 UBIN0800261 570 570 Processed 20/05/2022 1367571240 Mr THIRUPATI PEDDA VENKATESWARLU BANK OF MAHARASHTRA(607387)
658 KOTHAPALLE AP-13-010-010-013/010227
() 		0213010000NRG23070520220701614 07/05/2022 Nagamani 0213010WL0014026 Nagamani 00468 UBIN0800261 570 570 Processed 20/05/2022 1367571192 T NAGAMANI UNION BANK OF INDIA(508500)
659 KOTHAPALLE AP-13-010-010-013/010235
() 		0213010000NRG23070520220705143 07/05/2022 Gnanavaranam 0213010WL0014078 Gnanavaranam 00468 UBIN0800261 1359 1359 Processed 20/05/2022 1367571164 P GNANAVARNAM UNION BANK OF INDIA(508500)
660 KOTHAPALLE AP-13-010-010-013/010235
() 		0213010000NRG23070520220705144 07/05/2022 Ravanamma 0213010WL0014078 Ravanamma 00468 UBIN0800261 1359 1359 Processed 20/05/2022 1367571351 POTHURAJU RAMANAMMA UNION BANK OF INDIA(508500)
661 KOTHAPALLE AP-13-010-010-013/010237
() 		0213010000NRG23070520220701617 07/05/2022 Krishtanamma 0213010WL0014026 Krishtanamma 00468 UBIN0800261 380 380 Processed 20/05/2022 1367571200 T KRISHNAMMA UNION BANK OF INDIA(508500)
662 KOTHAPALLE AP-13-010-010-013/010253
() 		0213010000NRG23070520220701621 07/05/2022 Ravanamma 0213010WL0014026 Ravanamma 00468 UBIN0800261 570 570 Processed 20/05/2022 1367571521 GUDEM RAMANAMMA UNION BANK OF INDIA(508500)
663 KOTHAPALLE AP-13-010-010-013/010255
() 		0213010000NRG23070520220701623 07/05/2022 Chennaiah 0213010WL0014026 Chennaiah 00468 UBIN0800261 380 380 Processed 20/05/2022 1367571171 MR CHENNAIAH CHINNAMADUGULA STATE BANK OF INDIA(508548)
664 KOTHAPALLE AP-13-010-010-013/010264
() 		0213010000NRG23070520220701624 07/05/2022 Mariyamma 0213010WL0014026 Mariyamma 00468 UBIN0800261 570 570 Processed 20/05/2022 1367571204 PODA MARIYAMMA UNION BANK OF INDIA(508500)
665 KOTHAPALLE AP-13-010-010-013/010265
() 		0213010000NRG23070520220705155 07/05/2022 Kamalamma 0213010WL0014078 Kamalamma 00468 UBIN0800261 1359 1359 Processed 20/05/2022 1367571205 KAMALAMMA TIRUPATI UNION BANK OF INDIA(508500)
666 KOTHAPALLE AP-13-010-010-013/010266
() 		0213010000NRG23070520220701627 07/05/2022 Mangamma Gundi 0213010WL0014026 Mangamma Gundi 00468 UBIN0800261 570 570 Processed 20/05/2022 1367571202 MANGAMMA GUNDI UNION BANK OF INDIA(508500)
667 KOTHAPALLE AP-13-010-010-013/010266
() 		0213010000NRG23070520220701626 07/05/2022 Venkateswarlu Gundi 0213010WL0014026 Venkateswarlu Gundi 00468 UBIN0800261 570 570 Processed 20/05/2022 1367571172 GUNDI VENKATESWARLU UNION BANK OF INDIA(508500)
668 KOTHAPALLE AP-13-010-010-013/010315
() 		0213010000NRG23070520220705174 07/05/2022 Achanna 0213010WL0014078 Achanna 00468 UBIN0800261 1359 1359 Processed 20/05/2022 1367571151 MEDDE ACHANNA UNION BANK OF INDIA(508500)
669 KOTHAPALLE AP-13-010-010-013/010315
() 		0213010000NRG23070520220705175 07/05/2022 Papulamma 0213010WL0014078 Papulamma 00468 UBIN0800261 1359 1359 Processed 20/05/2022 1367571211 PAPULAMMA M UNION BANK OF INDIA(508500)
670 KOTHAPALLE AP-13-010-010-013/010316
() 		0213010000NRG23070520220705177 07/05/2022 Meramma 0213010WL0014078 Meramma 00468 UBIN0800261 1359 1359 Processed 20/05/2022 1367571523 ANDE MERAMMA UNION BANK OF INDIA(508500)
671 KOTHAPALLE AP-13-010-010-013/010316
() 		0213010000NRG23070520220705176 07/05/2022 Prabhakar 0213010WL0014078 Prabhakar 00468 UBIN0800261 1359 1359 Processed 20/05/2022 1367571522 ANDE PRABHAKAR UNION BANK OF INDIA(508500)
672 KOTHAPALLE AP-13-010-010-013/010403
() 		0213010000NRG23070520220701642 07/05/2022 Rafiuddin 0213010WL0014026 Rafiuddin 00468 UBIN0800261 285 285 Processed 20/05/2022 1367571617 SHAIK RAFIYUDDIN UNION BANK OF INDIA(508500)
673 KOTHAPALLE AP-13-010-010-013/010577
() 		0213010000NRG23070520220705190 07/05/2022 Pradeep Kumar 0213010WL0014078 Pradeep Kumar 00468 UBIN0800261 1359 1359 Processed 20/05/2022 1367571499 PUSTELA PRADEEP KUMAR UNION BANK OF INDIA(508500)
674 KOTHAPALLE AP-13-010-010-013/010581
() 		0213010000NRG23070520220701644 07/05/2022 Sujathamma 0213010WL0014026 Sujathamma 00468 UBIN0800261 285 285 Processed 20/05/2022 1367571230 TIRUPATI SUJATHAMMA UNION BANK OF INDIA(508500)
675 KOTHAPALLE AP-13-010-010-013/010696
() 		0213010000NRG23070520220705199 07/05/2022 Anitamma 0213010WL0014078 Anitamma 00468 UBIN0800261 906 906 Processed 20/05/2022 1367571373 GANI ANITHA UNION BANK OF INDIA(508500)
676 KOTHAPALLE AP-13-010-010-013/010697
() 		0213010000NRG23070520220701646 07/05/2022 Sreenivasulu 0213010WL0014026 Sreenivasulu 00468 UBIN0800261 475 475 Processed 20/05/2022 1367571197 THIRUPATI SRINIVASULU UNION BANK OF INDIA(508500)
677 KOTHAPALLE AP-13-010-010-013/010697
() 		0213010000NRG23070520220701647 07/05/2022 Sri Lakshmi 0213010WL0014026 Sri Lakshmi 00468 UBIN0800261 475 475 Processed 20/05/2022 1367571637 MRS THIRUPATHI SRI LAKSHMI STATE BANK OF INDIA(508548)
678 KOTHAPALLE AP-13-010-010-013/010698
() 		0213010000NRG23070520220701648 07/05/2022 Chinna Chennayya 0213010WL0014026 Chinna Chennayya 00468 UBIN0800261 285 285 Processed 20/05/2022 1367571375 POTHURAJU CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
679 KOTHAPALLE AP-13-010-010-013/010719
() 		0213010000NRG23070520220701656 07/05/2022 Lakshmidevi 0213010WL0014026 Lakshmidevi 00468 UBIN0800261 570 570 Processed 20/05/2022 1367571434 ACCHUGATLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
680 KOTHAPALLE AP-13-010-010-013/010719
() 		0213010000NRG23070520220701657 07/05/2022 Ramanaiah 0213010WL0014026 Ramanaiah 00468 UBIN0800261 570 570 Processed 20/05/2022 1367571433 ACHUGATLA RAMANAIAH UNION BANK OF INDIA(508500)
681 KOTHAPALLE AP-13-010-010-013/010720
() 		0213010000NRG23070520220701658 07/05/2022 Kavitha 0213010WL0014026 Kavitha 00468 UBIN0800261 570 570 Processed 20/05/2022 1367571435 MIDDE KAVITHA UNION BANK OF INDIA(508500)
682 KOTHAPALLE AP-13-010-010-013/010769
() 		0213010000NRG23070520220701678 07/05/2022 Ganesh 0213010WL0014026 Ganesh 00468 UBIN0800261 285 285 Processed 20/05/2022 1367571181 MR PEDDA MADUGULA GANESH STATE BANK OF INDIA(508548)
683 KOTHAPALLE AP-13-010-010-013/010769
() 		0213010000NRG23070520220701677 07/05/2022 Venkatesh 0213010WL0014026 Venkatesh 00468 UBIN0800261 190 190 Processed 20/05/2022 1367571180 POTHURAJU VENKATESH BANK OF INDIA(508505)
684 KOTHAPALLE AP-13-010-010-013/020013
() 		0213010000NRG23070520220704977 07/05/2022 Jayalakshmamma 0213010WL0014076 Jayalakshmamma 00468 UBIN0800261 900 900 Processed 20/05/2022 1367571631 TELUGU JAYALAKSHMAMMA UNION BANK OF INDIA(508500)
685 KOTHAPALLE AP-13-010-010-013/020014
() 		0213010000NRG23070520220704979 07/05/2022 Nagalakshmamma 0213010WL0014076 Nagalakshmamma 00468 UBIN0800261 900 900 Processed 20/05/2022 1367571627 SIRISALA KODAMDA NAGALAKSHMI UNION BANK OF INDIA(508500)
686 KOTHAPALLE AP-13-010-010-013/020014
() 		0213010000NRG23070520220704978 07/05/2022 Ramudu 0213010WL0014076 Ramudu 00468 UBIN0800261 900 900 Processed 20/05/2022 1367571619 SIRISALA KODANDA RAMUDU UNION BANK OF INDIA(508500)
687 KOTHAPALLE AP-13-010-010-013/020022
() 		0213010000NRG23070520220704980 07/05/2022 Chennaiah 0213010WL0014076 Chennaiah 00468 UBIN0800261 900 900 Processed 20/05/2022 1367571245 MEKALA CHENNAIAH UNION BANK OF INDIA(508500)
688 KOTHAPALLE AP-13-010-010-013/020022
() 		0213010000NRG23070520220704981 07/05/2022 Ravanamma 0213010WL0014076 Ravanamma 00468 UBIN0800261 900 900 Processed 20/05/2022 1367571527 Mrs RAMANAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 KOTHAPALLE AP-13-010-010-013/020023
() 		0213010000NRG23070520220704984 07/05/2022 Venkateswarlu 0213010WL0014076 Venkateswarlu 00468 UBIN0800261 900 900 Processed 20/05/2022 1367571235 MR MEKALA VENKATESHWARLU STATE BANK OF INDIA(508548)
690 KOTHAPALLE AP-13-010-010-013/020025
() 		0213010000NRG23070520220704988 07/05/2022 Malleswari 0213010WL0014076 Malleswari 00468 UBIN0800261 900 900 Processed 20/05/2022 1367571526 SEPURI MALLESHWARI UNION BANK OF INDIA(508500)
691 KOTHAPALLE AP-13-010-010-013/020042
() 		0213010000NRG23070520220704992 07/05/2022 Atchamma 0213010WL0014076 Atchamma 00468 UBIN0800261 900 900 Processed 20/05/2022 1367571633 Mrs BANGARU ACCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 KOTHAPALLE AP-13-010-010-013/020042
() 		0213010000NRG23070520220704991 07/05/2022 Sambasivudu 0213010WL0014076 Sambasivudu 00468 UBIN0800261 900 900 Processed 20/05/2022 1367571623 BANGARU SAMBASIVUDU UNION BANK OF INDIA(508500)
693 KOTHAPALLE AP-13-010-010-013/020049
() 		0213010000NRG23070520220704994 07/05/2022 Salamma 0213010WL0014076 Salamma 00468 UBIN0800261 900 900 Processed 20/05/2022 1367571495 PUTTA SALAMMA UNION BANK OF INDIA(508500)
694 KOTHAPALLE AP-13-010-010-013/020049
() 		0213010000NRG23070520220704993 07/05/2022 Venkataramana 0213010WL0014076 Venkataramana 00468 UBIN0800261 900 900 Processed 20/05/2022 1367571243 PUTTA VENKATA RAMANA UNION BANK OF INDIA(508500)
695 KOTHAPALLE AP-13-010-010-013/020050
() 		0213010000NRG23060520220687464 07/05/2022 Nagalakshmamma 0213010WL0013845 Nagalakshmamma 00468 UBIN0800261 1183 1183 Processed 20/05/2022 1367571212 PULIPATI NAGA LAKSHAMMA UNION BANK OF INDIA(508500)
696 KOTHAPALLE AP-13-010-010-013/020050
() 		0213010000NRG23060520220687465 07/05/2022 Venkatasubbaiah 0213010WL0013845 Venkatasubbaiah 00468 UBIN0800261 1183 1183 Processed 20/05/2022 1367571154 PULIPATI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
697 KOTHAPALLE AP-13-010-010-013/020051
() 		0213010000NRG23060520220687466 07/05/2022 Subbamma 0213010WL0013845 Subbamma 00468 UBIN0800261 1183 1183 Processed 20/05/2022 1367571628 PULIPATI SUBBAMMA UNION BANK OF INDIA(508500)
698 KOTHAPALLE AP-13-010-010-013/020053
() 		0213010000NRG23060520220687467 07/05/2022 Venkata Narayana 0213010WL0013845 Venkata Narayana 00468 UBIN0800261 1183 1183 Processed 20/05/2022 1367571174 PULIPATI VENKATA NARAYANA UNION BANK OF INDIA(508500)
699 KOTHAPALLE AP-13-010-010-013/020054
() 		0213010000NRG23060520220687469 07/05/2022 Nagamani 0213010WL0013845 Nagamani 00468 UBIN0800261 1183 1183 Processed 20/05/2022 1367571534 PULIPATI NAGAMANI UNION BANK OF INDIA(508500)
700 KOTHAPALLE AP-13-010-010-013/020054
() 		0213010000NRG23060520220687470 07/05/2022 Venu Gopal 0213010WL0013845 Venu Gopal 00468 UBIN0800261 1183 1183 Processed 20/05/2022 1367571533 VENUGOPAL PULIPATI UNION BANK OF INDIA(508500)
701 KOTHAPALLE AP-13-010-010-013/020055
() 		0213010000NRG23060520220687471 07/05/2022 Lalitamma 0213010WL0013845 Lalitamma 00468 UBIN0800261 1183 1183 Processed 20/05/2022 1367571632 PULIPATI LALITHAMMA UNION BANK OF INDIA(508500)
702 KOTHAPALLE AP-13-010-010-013/020055
() 		0213010000NRG23060520220687472 07/05/2022 Sriramulu 0213010WL0013845 Sriramulu 00468 UBIN0800261 1183 1183 Processed 20/05/2022 1367571175 PULIPATI SREERAMULU UNION BANK OF INDIA(508500)
703 KOTHAPALLE AP-13-010-010-013/020057
() 		0213010000NRG23070520220704995 07/05/2022 Lakshmidevi 0213010WL0014076 Lakshmidevi 00468 UBIN0800261 900 900 Processed 20/05/2022 1367571490 BANDI LAKSHMI DEVI UNION BANK OF INDIA(508500)
704 KOTHAPALLE AP-13-010-010-013/020058
() 		0213010000NRG23070520220704996 07/05/2022 Edamma Bandi 0213010WL0014076 Edamma Bandi 00468 UBIN0800261 900 900 Processed 20/05/2022 1367571624 BANDI EDAMMA UNION BANK OF INDIA(508500)
705 KOTHAPALLE AP-13-010-010-013/020058
() 		0213010000NRG23070520220704997 07/05/2022 Ramanaiah Bandi 0213010WL0014076 Ramanaiah Bandi 00468 UBIN0800261 900 900 Processed 20/05/2022 1367571223 BANDI RAMANAIAH UNION BANK OF INDIA(508500)
706 KOTHAPALLE AP-13-010-010-013/020060
() 		0213010000NRG23070520220704998 07/05/2022 Sreenivasulu 0213010WL0014076 Sreenivasulu 00468 UBIN0800261 900 900 Processed 20/05/2022 1367571492 BANDI SREENIVASULU UNION BANK OF INDIA(508500)
707 KOTHAPALLE AP-13-010-010-013/020070
() 		0213010000NRG23070520220705000 07/05/2022 Nageswara Rao 0213010WL0014076 Nageswara Rao 00468 UBIN0800261 900 900 Processed 20/05/2022 1367571491 EDURUPADU NAGESWARA RAO UNION BANK OF INDIA(508500)
708 KOTHAPALLE AP-13-010-010-013/020070
() 		0213010000NRG23070520220704999 07/05/2022 Siva Lakshmamma 0213010WL0014076 Siva Lakshmamma 00468 UBIN0800261 900 900 Processed 20/05/2022 1367571168 E SIVALAXMAMMA UNION BANK OF INDIA(508500)
709 KOTHAPALLE AP-13-010-010-013/020071
() 		0213010000NRG23070520220705001 07/05/2022 Ramanaiah 0213010WL0014076 Ramanaiah 00468 UBIN0800261 900 900 Processed 20/05/2022 1367571232 BANGARU RAMANAIAH UNION BANK OF INDIA(508500)
710 KOTHAPALLE AP-13-010-010-013/020071
() 		0213010000NRG23070520220705002 07/05/2022 Sivamma 0213010WL0014076 Sivamma 00468 UBIN0800261 900 900 Processed 20/05/2022 1367571241 BANGARU SIVAMMA UNION BANK OF INDIA(508500)
711 KOTHAPALLE AP-13-010-010-013/020075
() 		0213010000NRG23070520220705006 07/05/2022 Nagaseshanna 0213010WL0014076 Nagaseshanna 00468 UBIN0800261 900 900 Processed 20/05/2022 1367571237 TELUGU NAGASESHANNA UNION BANK OF INDIA(508500)
712 KOTHAPALLE AP-13-010-010-013/020079
() 		0213010000NRG23070520220705009 07/05/2022 Dariselli 0213010WL0014076 Dariselli 00468 UBIN0800261 600 600 Processed 20/05/2022 1367571236 TELUGU DARISELLI UNION BANK OF INDIA(508500)
713 KOTHAPALLE AP-13-010-010-013/020085
() 		0213010000NRG23060520220687481 07/05/2022 Krishnavenamma 0213010WL0013845 Krishnavenamma 00468 UBIN0800261 1183 1183 Processed 20/05/2022 1367571231 PULIPATI KRISHNAVENAMMA UNION BANK OF INDIA(508500)
714 KOTHAPALLE AP-13-010-010-013/020085
() 		0213010000NRG23060520220687482 07/05/2022 Subramanyam 0213010WL0013845 Subramanyam 00468 UBIN0800261 1183 1183 Processed 20/05/2022 1367571173 Mr SUBRAMANYAM PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 KOTHAPALLE AP-13-010-010-013/020087
() 		0213010000NRG23060520220687485 07/05/2022 Venkata Radhamma 0213010WL0013845 Venkata Radhamma 00468 UBIN0800261 1183 1183 Processed 20/05/2022 1367571541 PULIPATI VENKATA RADHAMMA UNION BANK OF INDIA(508500)
716 KOTHAPALLE AP-13-010-010-013/020088
() 		0213010000NRG23060520220687488 07/05/2022 Sivalingaiah 0213010WL0013845 Sivalingaiah 00468 UBIN0800261 1183 1183 Processed 20/05/2022 1367571169 PULIPATI SIVALINGAIAH UNION BANK OF INDIA(508500)
717 KOTHAPALLE AP-13-010-010-013/020088
() 		0213010000NRG23060520220687487 07/05/2022 Sivamma 0213010WL0013845 Sivamma 00468 UBIN0800261 1183 1183 Processed 20/05/2022 1367571618 PULIPATI SIVAMMA UNION BANK OF INDIA(508500)
718 KOTHAPALLE AP-13-010-010-013/020094
() 		0213010000NRG23060520220687491 07/05/2022 Pullamma 0213010WL0013845 Pullamma 00468 UBIN0800261 1183 1183 Processed 20/05/2022 1367571178 Mrs GANDHAM PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 KOTHAPALLE AP-13-010-010-013/020099
() 		0213010000NRG23070520220705014 07/05/2022 Balu 0213010WL0014076 Balu 00468 UBIN0800261 1246 1246 Processed 20/05/2022 1367571539 TAPPETA BALARAJU UNION BANK OF INDIA(508500)
720 KOTHAPALLE AP-13-010-010-013/020101
() 		0213010000NRG23060520220687497 07/05/2022 Lalitamma 0213010WL0013845 Lalitamma 00468 UBIN0800261 1183 1183 Processed 20/05/2022 1367571542 MADAPOGU LALITHAMMA UNION BANK OF INDIA(508500)
721 KOTHAPALLE AP-13-010-010-013/020101
() 		0213010000NRG23060520220687496 07/05/2022 Pedda Pullaiah 0213010WL0013845 Pedda Pullaiah 00468 UBIN0800261 986 986 Processed 20/05/2022 1367571184 MADAPOGU PEDDA PULLAIAH UNION BANK OF INDIA(508500)
722 KOTHAPALLE AP-13-010-010-013/020102
() 		0213010000NRG23060520220687499 07/05/2022 Seshamma 0213010WL0013845 Seshamma 00468 UBIN0800261 1183 1183 Processed 20/05/2022 1367571545 GANDHAM VENKATASESHAMMA UNION BANK OF INDIA(508500)
723 KOTHAPALLE AP-13-010-010-013/020109
() 		0213010000NRG23060520220687503 07/05/2022 Padmavati 0213010WL0013845 Padmavati 00468 UBIN0800261 1183 1183 Processed 20/05/2022 1367571547 PULIPATI PADMAVATHAMMA UNION BANK OF INDIA(508500)
724 KOTHAPALLE AP-13-010-010-013/020109
() 		0213010000NRG23060520220687502 07/05/2022 Sreenivasulu 0213010WL0013845 Sreenivasulu 00468 UBIN0800261 1183 1183 Processed 20/05/2022 1367571153 Mr SHRINUVASULU PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 KOTHAPALLE AP-13-010-010-013/020129
() 		0213010000NRG23070520220705018 07/05/2022 Venkata Lakshmamma Jalla 0213010WL0014076 Venkata Lakshmamma Jalla 00468 UBIN0800261 1246 1246 Processed 20/05/2022 1367571165 JALLA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
726 KOTHAPALLE AP-13-010-010-013/020156
() 		0213010000NRG23070520220705019 07/05/2022 Srinivaasulu 0213010WL0014076 Srinivaasulu 00468 UBIN0800261 1246 1246 Rejected 20/05/2022 1367571242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 KOTHAPALLE AP-13-010-010-013/020156
() 		0213010000NRG23070520220705020 07/05/2022 Vijaya gowri 0213010WL0014076 Vijaya gowri 00468 UBIN0800261 1246 1246 Processed 20/05/2022 1367571636 Mrs VIJAYA GOWRI SEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 KOTHAPALLE AP-13-010-010-013/020202
() 		0213010000NRG23070520220705022 07/05/2022 Ravikumar 0213010WL0014076 Ravikumar 00468 UBIN0800261 831 831 Processed 20/05/2022 1367571615 TELUGU MALLESH UNION BANK OF INDIA(508500)
729 KOTHAPALLE AP-13-010-010-013/020260
() 		0213010000NRG23060520220687512 07/05/2022 Sekhar 0213010WL0013845 Sekhar 00468 UBIN0800261 1183 1183 Processed 20/05/2022 1367571546 GANDHAM SEKHAR UNION BANK OF INDIA(508500)
730 KOTHAPALLE AP-13-010-010-013/020261
() 		0213010000NRG23060520220687514 07/05/2022 Ramesh 0213010WL0013845 Ramesh 00468 UBIN0800261 1183 1183 Processed 20/05/2022 1367571543 GANDHAM RAMESH UNION BANK OF INDIA(508500)
731 KOTHAPALLE AP-13-010-010-013/020261
() 		0213010000NRG23060520220687515 07/05/2022 Sujatha 0213010WL0013845 Sujatha 00468 UBIN0800261 1183 1183 Processed 20/05/2022 1367571544 GANDAM SUJATHA UNION BANK OF INDIA(508500)
732 KOTHAPALLE AP-13-010-010-013/020262
() 		0213010000NRG23060520220687516 07/05/2022 Venkata Lakshmi 0213010WL0013845 Venkata Lakshmi 00468 UBIN0800261 986 986 Processed 20/05/2022 1367571621 CHILAKA VENKATALAKSHMI UNION BANK OF INDIA(508500)
733 KOTHAPALLE AP-13-010-010-013/020266
() 		0213010000NRG23070520220705025 07/05/2022 Lakshmidevi 0213010WL0014076 Lakshmidevi 00468 UBIN0800261 1246 1246 Processed 20/05/2022 1367571634 BANDI LAKSHMIDEVI UNION BANK OF INDIA(508500)
734 KOTHAPALLE AP-13-010-010-013/020269
() 		0213010000NRG23060520220687518 07/05/2022 Savithramma 0213010WL0013845 Savithramma 00468 UBIN0800261 1183 1183 Processed 20/05/2022 1367571620 BADIKELA SAVITRAMMA UNION BANK OF INDIA(508500)
735 KOTHAPALLE AP-13-010-011-014/010006
() 		0213010000NRG23060520220682833 07/05/2022 Venkatamma 0213010WL0013772 Venkatamma 00468 UBIN0800261 970 970 Processed 20/05/2022 1367571359 KOULUTLA VENKATAMMA UNION BANK OF INDIA(508500)
736 KOTHAPALLE AP-13-010-011-014/010017
() 		0213010000NRG23060520220682837 07/05/2022 Jayamma 0213010WL0013772 Jayamma 00468 UBIN0800261 970 970 Processed 20/05/2022 1367571206 KOULUTLA JAYAMMA UNION BANK OF INDIA(508500)
737 KOTHAPALLE AP-13-010-011-014/010020
() 		0213010000NRG23060520220682839 07/05/2022 Mariyamma 0213010WL0013772 Mariyamma 00468 UBIN0800261 970 970 Processed 20/05/2022 1367571157 K MARIYAMMA UNION BANK OF INDIA(508500)
738 KOTHAPALLE AP-13-010-011-014/010020
() 		0213010000NRG23060520220682838 07/05/2022 Ramesh 0213010WL0013772 Ramesh 00468 UBIN0800261 970 970 Processed 20/05/2022 1367571360 Mr RAMESH KOLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 KOTHAPALLE AP-13-010-011-014/010021
() 		0213010000NRG23060520220682840 07/05/2022 Yesanna 0213010WL0013772 Yesanna 00468 UBIN0800261 970 970 Processed 20/05/2022 1367571162 PAGIDIMANU YESANNA UNION BANK OF INDIA(508500)
740 KOTHAPALLE AP-13-010-011-014/010042
() 		0213010000NRG23060520220682850 07/05/2022 Mariyamma 0213010WL0013772 Mariyamma 00468 UBIN0800261 970 970 Processed 20/05/2022 1367571353 MALIREDDY MARIYAMMA UNION BANK OF INDIA(508500)
741 KOTHAPALLE AP-13-010-011-014/010055
() 		0213010000NRG23060520220682856 07/05/2022 Usenamma 0213010WL0013772 Usenamma 00468 UBIN0800261 970 970 Processed 20/05/2022 1367571185 PUSALAPATI HUSSAINAMMA UNION BANK OF INDIA(508500)
742 KOTHAPALLE AP-13-010-011-014/010072
() 		0213010000NRG23060520220682861 07/05/2022 Bishepu 0213010WL0013772 Bishepu 00468 UBIN0800261 970 970 Processed 20/05/2022 1367571161 PAGIDIMANU BISEPU PAIDIMANU MIESEP UNION BANK OF INDIA(508500)
743 KOTHAPALLE AP-13-010-011-014/010144
() 		0213010000NRG23030520220553906 07/05/2022 Venkataswamy 0213010WL0011466 Venkataswamy 00468 UBIN0800261 1023 1023 Processed 20/05/2022 1367571227 TELUGU VENKATA SWAMY UNION BANK OF INDIA(508500)
744 KOTHAPALLE AP-13-010-011-014/010162
() 		0213010000NRG23030520220553909 07/05/2022 Jayamma 0213010WL0011466 Jayamma 00468 UBIN0800261 614 614 Rejected 20/05/2022 1367571166 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
745 KOTHAPALLE AP-13-010-011-014/010221
() 		0213010000NRG23060520220682900 07/05/2022 Lakshmamma 0213010WL0013772 Lakshmamma 00468 UBIN0800261 776 776 Processed 20/05/2022 1367571358 YERVA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
746 KOTHAPALLE AP-13-010-011-014/010221
() 		0213010000NRG23060520220682899 07/05/2022 Pavulaiah 0213010WL0013772 Pavulaiah 00468 UBIN0800261 776 776 Processed 20/05/2022 1367571160 Mr PAGULAIAH YERVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
747 KOTHAPALLE AP-13-010-011-014/010584
() 		0213010000NRG23060520220682929 07/05/2022 Suresh 0213010WL0013772 Suresh 00468 UBIN0800261 970 970 Processed 20/05/2022 1367571250 NEREDU SURESH UNION BANK OF INDIA(508500)
748 KOTHAPALLE AP-13-010-011-014/010616
() 		0213010000NRG23030520220553912 07/05/2022 Venkata Subbaiah 0213010WL0011466 Venkata Subbaiah 00468 UBIN0800261 819 819 Processed 20/05/2022 1367571221 KURUVA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
749 KOTHAPALLE AP-13-010-011-014/010622
() 		0213010000NRG23030520220553914 07/05/2022 Padma 0213010WL0011466 Padma 00468 UBIN0800261 614 614 Processed 20/05/2022 1367571586 KURUVA PADMA UNION BANK OF INDIA(508500)
750 KOTHAPALLE AP-13-010-011-014/010622
() 		0213010000NRG23030520220553913 07/05/2022 Ramachandrudu 0213010WL0011466 Ramachandrudu 00468 UBIN0800261 1023 1023 Processed 20/05/2022 1367571587 KURUVA RAMACHANDRUDU UNION BANK OF INDIA(508500)
751 KOTHAPALLE AP-13-010-012-015/010003
() 		0213010000NRG23040520220620264 07/05/2022 Syamalamma 0213010WL0012807 Syamalamma 00468 UBIN0800261 766 766 Processed 20/05/2022 1367571564 BANGI SHAYALAMMA UNION BANK OF INDIA(508500)
752 KOTHAPALLE AP-13-010-012-015/010004
() 		0213010000NRG23040520220620266 07/05/2022 Lakshmidevi 0213010WL0012807 Lakshmidevi 00468 UBIN0800261 766 766 Processed 20/05/2022 1367571226 BANGI LAKSHMI DEVI UNION BANK OF INDIA(508500)
753 KOTHAPALLE AP-13-010-012-015/010004
() 		0213010000NRG23040520220620265 07/05/2022 Obulesh 0213010WL0012807 Obulesh 00468 UBIN0800261 766 766 Processed 20/05/2022 1367571220 BANGI OBULESU UNION BANK OF INDIA(508500)
754 KOTHAPALLE AP-13-010-012-015/010028
() 		0213010000NRG23040520220620281 07/05/2022 Anand 0213010WL0012807 Anand 00468 UBIN0800261 766 766 Rejected 20/05/2022 1367571565 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
755 KOTHAPALLE AP-13-010-012-015/010028
() 		0213010000NRG23040520220620280 07/05/2022 Nageswararao 0213010WL0012807 Nageswararao 00468 UBIN0800261 766 766 Processed 20/05/2022 1367571582 RAJAMURI NAGESWARA RAO UNION BANK OF INDIA(508500)
756 KOTHAPALLE AP-13-010-012-015/010032
() 		0213010000NRG23040520220620285 07/05/2022 AJITH KUMAR 0213010WL0012807 AJITH KUMAR 00468 UBIN0800261 766 766 Processed 20/05/2022 1367571581 RAJAMURI AJITH KUMAR UNION BANK OF INDIA(508500)
757 KOTHAPALLE AP-13-010-012-015/010032
() 		0213010000NRG23040520220620283 07/05/2022 Nagaraju 0213010WL0012807 Nagaraju 00468 UBIN0800261 766 766 Processed 20/05/2022 1367571214 Mr NAGA RAJU RAJAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 KOTHAPALLE AP-13-010-012-015/010035
() 		0213010000NRG23040520220620286 07/05/2022 Rajamma 0213010WL0012807 Rajamma 00468 UBIN0800261 766 766 Processed 20/05/2022 1367571159 Mrs RAJAMMA KANAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
759 KOTHAPALLE AP-13-010-012-015/010036
() 		0213010000NRG23040520220620288 07/05/2022 Haimavati 0213010WL0012807 Haimavati 00468 UBIN0800261 766 766 Processed 20/05/2022 1367571155 BANDI HYMAVATHI UNION BANK OF INDIA(508500)
760 KOTHAPALLE AP-13-010-012-015/010036
() 		0213010000NRG23040520220620287 07/05/2022 Sekhar 0213010WL0012807 Sekhar 00468 UBIN0800261 766 766 Processed 20/05/2022 1367571567 BANGI SHEKAR UNION BANK OF INDIA(508500)
761 KOTHAPALLE AP-13-010-012-015/010048
() 		0213010000NRG23040520220620292 07/05/2022 Prasad 0213010WL0012807 Prasad 00468 UBIN0800261 766 766 Processed 20/05/2022 1367571563 GURUVUGALLA PRASAD UNION BANK OF INDIA(508500)
762 KOTHAPALLE AP-13-010-012-015/010048
() 		0213010000NRG23040520220620293 07/05/2022 Venkateswaramma 0213010WL0012807 Venkateswaramma 00468 UBIN0800261 766 766 Processed 20/05/2022 1367571213 G VENKATESWARAMMA UNION BANK OF INDIA(508500)
763 KOTHAPALLE AP-13-010-012-015/010068
() 		0213010000NRG23040520220620297 07/05/2022 Nagedrudu 0213010WL0012807 Nagedrudu 00468 UBIN0800261 766 766 Processed 20/05/2022 1367571282 RAJAMURI NAGENDRUDU UNION BANK OF INDIA(508500)
764 KOTHAPALLE AP-13-010-012-015/010098
() 		0213010000NRG23040520220620307 07/05/2022 Lakshmidevi 0213010WL0012807 Lakshmidevi 00468 UBIN0800261 574 574 Processed 20/05/2022 1367571281 BANGI LAKSHMIDEVI UNION BANK OF INDIA(508500)
765 KOTHAPALLE AP-13-010-012-015/010324
() 		0213010000NRG23040520220620334 07/05/2022 Rojamma 0213010WL0012807 Rojamma 00468 UBIN0800261 766 766 Processed 20/05/2022 1367571583 BANGI ROJAMMA UNION BANK OF INDIA(508500)
766 KOTHAPALLE AP-13-010-012-015/010371
() 		0213010000NRG23040520220620343 07/05/2022 Jayamma 0213010WL0012807 Jayamma 00468 UBIN0800261 766 766 Processed 20/05/2022 1367571280 KANAKA JAYAMMA UNION BANK OF INDIA(508500)
767 KOTHAPALLE AP-13-010-012-015/010689
() 		0213010000NRG23040520220620384 07/05/2022 Bhagyamma 0213010WL0012807 Bhagyamma 00468 UBIN0800261 766 766 Processed 20/05/2022 1367571177 KANAKA BHAGYAMMA DUDYALA UNION BANK OF INDIA(508500)
768 KOTHAPALLE AP-13-010-012-015/010689
() 		0213010000NRG23040520220620383 07/05/2022 Nagalingam 0213010WL0012807 Nagalingam 00468 UBIN0800261 766 766 Processed 20/05/2022 1367571584 KANAKA NAGALINGAM UNION BANK OF INDIA(508500)
769 KOTHAPALLE AP-13-010-012-015/011026
() 		0213010000NRG23040520220620400 07/05/2022 Santhoshamma 0213010WL0012807 Santhoshamma 00468 UBIN0800261 756 756 Rejected 20/05/2022 1367571167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 KOTHAPALLE AP-13-010-012-015/011050
() 		0213010000NRG23040520220620405 07/05/2022 Sunkanna 0213010WL0012807 Sunkanna 00468 UBIN0800261 756 756 Processed 20/05/2022 1367571331 RAMURI SUNKAMMA UNION BANK OF INDIA(508500)
771 KOTHAPALLE AP-13-010-012-015/011052
() 		0213010000NRG23040520220620407 07/05/2022 Gnanamma 0213010WL0012807 Gnanamma 00468 UBIN0800261 756 756 Processed 20/05/2022 1367571244 KANAKA GNYANAMMA UNION BANK OF INDIA(508500)
772 KOTHAPALLE AP-13-010-012-015/011052
() 		0213010000NRG23040520220620406 07/05/2022 Sudhakar 0213010WL0012807 Sudhakar 00468 UBIN0800261 756 756 Processed 20/05/2022 1367571562 Mr SUDHAKAR KANAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
773 KOTHAPALLE AP-13-010-012-015/011061
() 		0213010000NRG23040520220620412 07/05/2022 Ratnamma Pothugalla 0213010WL0012807 Ratnamma Pothugalla 00468 UBIN0800261 756 756 Processed 20/05/2022 1367571566 POTHUGALLA RATHNAMMA UNION BANK OF INDIA(508500)
774 KOTHAPALLE AP-13-010-012-015/011061
() 		0213010000NRG23040520220620411 07/05/2022 Srinivasulu 0213010WL0012807 Srinivasulu 00468 UBIN0800261 756 756 Processed 20/05/2022 1367571222 MR POTHUGALLA SREENIVASULU STATE BANK OF INDIA(508548)
775 KOTHAPALLE AP-13-010-012-015/011287
() 		0213010000NRG23040520220620471 07/05/2022 Ngarathnamma 0213010WL0012807 Ngarathnamma 00468 UBIN0800261 756 756 Processed 20/05/2022 1367571248 BANGI NAGA RATHNAMMA UNION BANK OF INDIA(508500)
776 KOTHAPALLE AP-13-010-012-015/011381
() 		0213010000NRG23040520220620504 07/05/2022 Ravi 0213010WL0012807 Ravi 00468 UBIN0800261 756 756 Processed 20/05/2022 1367571249 KANAKA RAVI UNION BANK OF INDIA(508500)
777 KOTHAPALLE AP-13-010-012-015/011728
() 		0213010000NRG23040520220620538 07/05/2022 Parimala 0213010WL0012807 Parimala 00468 UBIN0800261 756 756 Processed 20/05/2022 1367571310 ERAGLLA PARIMALA UNION BANK OF INDIA(508500)
778 KOTHAPALLE AP-13-010-012-015/011804
() 		0213010000NRG23040520220620547 07/05/2022 Ravi 0213010WL0012807 Ravi 00468 UBIN0800261 756 756 Processed 20/05/2022 1367571261 Mr Kanaka Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 151993 151993
779 KOTHAPALLE AP-13-010-010-013/020009
() 		0213010000NRG23070520220704975 07/05/2022 Anjaneyulu 0213010WL0014076 Anjaneyulu 00468 UBIN0802948 600 600 Processed 20/05/2022 1367571641 ANJANEYULU TELUGU UNION BANK OF INDIA(508500)
780 KOTHAPALLE AP-13-010-010-013/020009
() 		0213010000NRG23070520220704976 07/05/2022 Leelavatamma Telugu 0213010WL0014076 Leelavatamma Telugu 00468 UBIN0802948 300 300 Processed 20/05/2022 1367571643 TELUGU LEELAVATHAMMA UNION BANK OF INDIA(508500)
781 KOTHAPALLE AP-13-010-010-013/020023
() 		0213010000NRG23070520220704983 07/05/2022 Lakshmi Devi 0213010WL0014076 Lakshmi Devi 00468 UBIN0802948 600 600 Processed 20/05/2022 1367571528 MEKALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
782 KOTHAPALLE AP-13-010-010-013/020027
() 		0213010000NRG23070520220704990 07/05/2022 Lakshmamma 0213010WL0014076 Lakshmamma 00468 UBIN0802948 300 300 Processed 20/05/2022 1367571642 PUTTA LAKSHMAMMA UNION BANK OF INDIA(508500)
783 KOTHAPALLE AP-13-010-010-013/020030
() 		0213010000NRG23060520220687460 07/05/2022 Eswaraiah 0213010WL0013845 Eswaraiah 00468 UBIN0802948 1183 1183 Processed 20/05/2022 1367571639 Mr JADALA ESWARAYYA BADIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 KOTHAPALLE AP-13-010-010-013/020102
() 		0213010000NRG23060520220687498 07/05/2022 Prabhakar 0213010WL0013845 Prabhakar 00468 UBIN0802948 1183 1183 Processed 20/05/2022 1367571548 Mr PRABHAKAR GANDHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
785 KOTHAPALLE AP-13-010-010-013/020123
() 		0213010000NRG23070520220705015 07/05/2022 Venkateswarlu 0213010WL0014076 Venkateswarlu 00468 UBIN0802948 1246 1246 Processed 20/05/2022 1367571496 B VENKATESWARLU UNION BANK OF INDIA(508500)
786 KOTHAPALLE AP-13-010-010-013/020129
() 		0213010000NRG23070520220705017 07/05/2022 Venkata Seshaiah 0213010WL0014076 Venkata Seshaiah 00468 UBIN0802948 1246 1246 Processed 20/05/2022 1367571640 VENKATA SESHAIAH JALLA UNION BANK OF INDIA(508500)
787 KOTHAPALLE AP-13-010-010-013/020269
() 		0213010000NRG23060520220687517 07/05/2022 Sambasivudu 0213010WL0013845 Sambasivudu 00468 UBIN0802948 1183 1183 Processed 20/05/2022 1367571638 SAMBASIVUDU BADIKALA UNION BANK OF INDIA(508500)
SubTotal 7841 7841
788 KOTHAPALLE AP-13-010-010-013/020072
() 		0213010000NRG23070520220705003 07/05/2022 Lakshmidevi 0213010WL0014076 Lakshmidevi 00468 UBIN0804525 750 750 Processed 20/05/2022 1367571493 BANGARU LAKSHMIDEVI UNION BANK OF INDIA(508500)
789 KOTHAPALLE AP-13-010-010-013/020074
() 		0213010000NRG23070520220705004 07/05/2022 Ravanamma 0213010WL0014076 Ravanamma 00468 UBIN0804525 900 900 Processed 20/05/2022 1367571199 BANDI RAMANAMMA UNION BANK OF INDIA(508500)
790 KOTHAPALLE AP-13-010-010-013/020075
() 		0213010000NRG23070520220705005 07/05/2022 Subhadramma 0213010WL0014076 Subhadramma 00468 UBIN0804525 900 900 Processed 20/05/2022 1367571234 TELUGU SUBADRAMMA UNION BANK OF INDIA(508500)
791 KOTHAPALLE AP-13-010-010-013/020076
() 		0213010000NRG23070520220705007 07/05/2022 Chandravatamma 0213010WL0014076 Chandravatamma 00468 UBIN0804525 900 900 Processed 20/05/2022 1367571215 CHANDRAVATHAMMA BANDI UNION BANK OF INDIA(508500)
792 KOTHAPALLE AP-13-010-010-013/020079
() 		0213010000NRG23070520220705008 07/05/2022 Maheswari 0213010WL0014076 Maheswari 00468 UBIN0804525 600 600 Processed 20/05/2022 1367571625 TELUGU MAHESWARI UNION BANK OF INDIA(508500)
793 KOTHAPALLE AP-13-010-010-013/020081
() 		0213010000NRG23070520220705010 07/05/2022 Someswaramma 0213010WL0014076 Someswaramma 00468 UBIN0804525 900 900 Processed 20/05/2022 1367571217 T SOMESWARAMMA UNION BANK OF INDIA(508500)
794 KOTHAPALLE AP-13-010-010-013/020083
() 		0213010000NRG23070520220705012 07/05/2022 Subbamma 0213010WL0014076 Subbamma 00468 UBIN0804525 750 750 Processed 20/05/2022 1367571626 PALADI SUBBAMMA UNION BANK OF INDIA(508500)
795 KOTHAPALLE AP-13-010-010-013/020086
() 		0213010000NRG23060520220687483 07/05/2022 Ravanamma 0213010WL0013845 Ravanamma 00468 UBIN0804525 1183 1183 Processed 20/05/2022 1367571246 BANDI RAMANAMMA UNION BANK OF INDIA(508500)
796 KOTHAPALLE AP-13-010-010-013/020095
() 		0213010000NRG23060520220687493 07/05/2022 Yesamma 0213010WL0013845 Yesamma 00468 UBIN0804525 986 986 Processed 20/05/2022 1367571218 Mrs YESAMMA KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
797 KOTHAPALLE AP-13-010-010-013/020098
() 		0213010000NRG23060520220687494 07/05/2022 Subbalakshmamma 0213010WL0013845 Subbalakshmamma 00468 UBIN0804525 986 986 Processed 20/05/2022 1367571540 GANDHAM SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
798 KOTHAPALLE AP-13-010-010-013/020123
() 		0213010000NRG23070520220705016 07/05/2022 Kalavati 0213010WL0014076 Kalavati 00468 UBIN0804525 1246 1246 Processed 20/05/2022 1367571494 BANGAR CHANDRA KALAVATHI UNION BANK OF INDIA(508500)
SubTotal 10101 10101
Total 691689 691689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_070522APB_FTO_43520 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 3455
2 KOTHAPALLE AP0213010_070522APB_FTO_43520 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 30165
3 KOTHAPALLE AP0213010_070522APB_FTO_43520 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 18173
4 KOTHAPALLE AP0213010_070522APB_FTO_43520 Bank of India BKID0005715 PANDURANGAPURA 986
5 KOTHAPALLE AP0213010_070522APB_FTO_43520 District Cooperative Central Bank APBL0013005 Atmakur 1730
6 KOTHAPALLE AP0213010_070522APB_FTO_43520 STATE BANK OF INDIA SBIN0000986 ATMAKUR 9084
7 KOTHAPALLE AP0213010_070522APB_FTO_43520 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 440224
8 KOTHAPALLE AP0213010_070522APB_FTO_43520 STATE BANK OF INDIA SBIN0021424 ATMAKUR 17937
9 KOTHAPALLE AP0213010_070522APB_FTO_43520 UNION BANK OF INDIA UBIN0800261 ATMAKUR 151993
10 KOTHAPALLE AP0213010_070522APB_FTO_43520 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 7841
11 KOTHAPALLE AP0213010_070522APB_FTO_43520 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 10101

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