Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:17:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_290323APB_FTO_441449
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTHAPALLE AP-13-010-003-006/030182
() 		0213010000NRG23290320233917316 29/03/2023 Hanumanthu 0213010WL167088 Hanumanthu 00019 APGB0000001 480 480 Processed 04/04/2023 0550122261 Mr C K HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-003-006/030555
() 		0213010000NRG23290320233915179 29/03/2023 Venkateswarlu 0213010WL166992 Venkateswarlu 00019 APGB0000001 1080 1080 Processed 04/04/2023 0550122196 Mr THUTTE POGU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-006-009/010358
() 		0213010000NRG23290320233919113 29/03/2023 Nagarjuna Reddy 0213010WL167154 Nagarjuna Reddy 00019 APGB0000001 1045 1045 Processed 04/04/2023 0550122222 GANDAM NAGARJUNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
4 KOTHAPALLE AP-13-010-009-011/020256
() 		0213010000NRG23290320233921442 29/03/2023 Suryanarayana 0213010WL167233 Suryanarayana 00019 APGB0000001 469 469 Processed 04/04/2023 0550122303 Mr BOLLURI SURYA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3074 3074
5 KOTHAPALLE AP-13-010-004-007/010224
() 		0213010000NRG23290320233916950 29/03/2023 Kalyani 0213010WL167079 Kalyani 00019 APGB0003071 215 215 Processed 04/04/2023 0550122244 Mrs KALYANI KONDA NEMALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 215 215
6 KOTHAPALLE AP-13-010-009-011/010312
() 		0213010000NRG23290320233914945 29/03/2023 SRAVANI 0213010WL166967 SRAVANI 00019 APGB0003096 480 480 Processed 04/04/2023 0550122245 Mrs SRAVANI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 480 480
7 KOTHAPALLE AP-13-010-001-004/010554
() 		0213010000NRG23290320233927166 29/03/2023 GOLLA SIVA KUMARI 0213010WL167459 GOLLA SIVA KUMARI 00019 APGB0003201 451 451 Processed 04/04/2023 0550122223 Mr Golla Siva Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-003-006/020011
() 		0213010000NRG23290320233915652 29/03/2023 Narayana 0213010WL167027 Narayana 00019 APGB0003201 1080 1080 Processed 04/04/2023 0550122068 Mr VENKATANARAYANA CHABOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
9 KOTHAPALLE AP-13-010-003-006/020029
() 		0213010000NRG23290320233915661 29/03/2023 MALIREDDY RENUKA 0213010WL167027 MALIREDDY RENUKA 00019 APGB0003201 900 900 Processed 04/04/2023 0550122272 Mrs MALLIREDDY RENUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-003-006/020031
() 		0213010000NRG23290320233915662 29/03/2023 Abraham 0213010WL167027 Abraham 00019 APGB0003201 360 360 Processed 04/04/2023 0550122056 Mr KADIRI ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-003-006/020034
() 		0213010000NRG23290320233915663 29/03/2023 K Pakkiramma 0213010WL167027 K Pakkiramma 00019 APGB0003201 540 540 Processed 04/04/2023 0550122250 Ms Kadiri Pakkiramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-003-006/020136
() 		0213010000NRG23290320233915672 29/03/2023 Venkataramana 0213010WL167027 Venkataramana 00019 APGB0003201 1080 1080 Processed 04/04/2023 0550121859 MR SINGARAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-003-006/020236
() 		0213010000NRG23290320233915675 29/03/2023 Ravikumar 0213010WL167027 Ravikumar 00019 APGB0003201 900 900 Processed 04/04/2023 0550122101 MALLIREDDI RAVI KUMAR KARNATAKA BANK LTD(607270)
14 KOTHAPALLE AP-13-010-003-006/030062
() 		0213010000NRG23290320233917273 29/03/2023 Venkatalakshmamma 0213010WL167088 Venkatalakshmamma 00019 APGB0003201 400 400 Processed 04/04/2023 0550121926 Mrs BASIPOGU VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-003-006/030109
() 		0213010000NRG23290320233917286 29/03/2023 Chintakunta Sivaji 0213010WL167088 Chintakunta Sivaji 00019 APGB0003201 750 750 Processed 04/04/2023 0550122309 CHINTAKUNTA SHIVAAJI UNION BANK OF INDIA(508500)
16 KOTHAPALLE AP-13-010-003-006/030110
() 		0213010000NRG23290320233917289 29/03/2023 Chintakunta Srinivaasulu 0213010WL167088 Chintakunta Srinivaasulu 00019 APGB0003201 900 900 Processed 04/04/2023 0550122265 MR SRINIVAASULU CHINTAKUNTA STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-003-006/030110
() 		0213010000NRG23290320233917287 29/03/2023 Venkata Chennarayudu 0213010WL167088 Venkata Chennarayudu 00019 APGB0003201 900 900 Processed 04/04/2023 0550122157 Mr KUMMARI VENKATA CHENNA RAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-003-006/030112
() 		0213010000NRG23290320233917292 29/03/2023 Kurumurthy 0213010WL167088 Kurumurthy 00019 APGB0003201 750 750 Processed 04/04/2023 0550122158 Mr CHINTAKUNTA KURUMURTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-003-006/030175
() 		0213010000NRG23290320233917311 29/03/2023 CHINTAKUNTA BALANJANEYULU 0213010WL167088 CHINTAKUNTA BALANJANEYULU 00019 APGB0003201 640 640 Processed 04/04/2023 0550122307 MR CHINTAKUNTA BALANJANEYUDU STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-003-006/030180
() 		0213010000NRG23290320233917314 29/03/2023 Venkateswarlu 0213010WL167088 Venkateswarlu 00019 APGB0003201 900 900 Processed 04/04/2023 0550122262 Mr BOLLU VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-003-006/030547
() 		0213010000NRG23290320233917320 29/03/2023 Anitha 0213010WL167088 Anitha 00019 APGB0003201 320 320 Processed 04/04/2023 0550122246 Mrs SUGURU ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-003-006/030568
() 		0213010000NRG23290320233917323 29/03/2023 Sujatha 0213010WL167088 Sujatha 00019 APGB0003201 600 600 Processed 04/04/2023 0550122083 MRS SUGURU SUJATHA STATE BANK OF INDIA(508548)
23 KOTHAPALLE AP-13-010-003-006/030572
() 		0213010000NRG23290320233917325 29/03/2023 Chandrakala 0213010WL167088 Chandrakala 00019 APGB0003201 1000 1000 Processed 04/04/2023 0550122263 MISS K CHANDRAKALA AND K CHINNA MOGULANN STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-003-006/8010359
() 		0213010000NRG23290320233917332 29/03/2023 CHINTAKUNTA ANJALI 0213010WL167088 CHINTAKUNTA ANJALI 00019 APGB0003201 800 800 Processed 04/04/2023 0550122306 MRS CHINTAKUNTA ANJALI STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-004-007/010004
() 		0213010000NRG23290320233916916 29/03/2023 Ganesh 0213010WL167079 Ganesh 00019 APGB0003201 645 645 Processed 04/04/2023 0550122205 Mr Ganamala Ganesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-004-007/010100
() 		0213010000NRG23290320233916935 29/03/2023 Vaddemanu Lingaswamy 0213010WL167079 Vaddemanu Lingaswamy 00019 APGB0003201 1075 1075 Processed 04/04/2023 0550122204 VADDEMANU PEDDA LINGASWAMY KARNATAKA BANK LTD(607270)
27 KOTHAPALLE AP-13-010-004-007/010101
() 		0213010000NRG23290320233916936 29/03/2023 Mariyamma 0213010WL167079 Mariyamma 00019 APGB0003201 1075 1075 Processed 04/04/2023 0550122105 MRS VADDEMAN MARIYAMMA STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-004-007/010248
() 		0213010000NRG23290320233916957 29/03/2023 Subbamma 0213010WL167079 Subbamma 00019 APGB0003201 430 430 Processed 04/04/2023 0550121937 Mrs SUBBAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-004-007/010287
() 		0213010000NRG23290320233916964 29/03/2023 Lakshmi Devi 0213010WL167079 Lakshmi Devi 00019 APGB0003201 430 430 Processed 04/04/2023 0550122124 Mrs E LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-004-007/010287
() 		0213010000NRG23290320233916965 29/03/2023 Venkataswamy 0213010WL167079 Venkataswamy 00019 APGB0003201 430 430 Processed 04/04/2023 0550122125 Mr EDIGA VENKATASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-004-007/010333
() 		0213010000NRG23290320233916971 29/03/2023 Venkateswarlu 0213010WL167079 Venkateswarlu 00019 APGB0003201 215 215 Processed 04/04/2023 0550121883 Mr CHINNA VENKATESWARLU KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-004-007/010515
() 		0213010000NRG23290320233916982 29/03/2023 Linganna 0213010WL167079 Linganna 00019 APGB0003201 860 860 Processed 04/04/2023 0550122119 Mr LINAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-004-007/010530
() 		0213010000NRG23290320233916987 29/03/2023 Saraswatamma 0213010WL167079 Saraswatamma 00019 APGB0003201 1075 1075 Processed 04/04/2023 0550122118 Mrs Boya Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-004-007/010535
() 		0213010000NRG23290320233916989 29/03/2023 Sarojamma 0213010WL167079 Sarojamma 00019 APGB0003201 860 860 Processed 04/04/2023 0550122029 Mr BOYA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-004-007/010837
() 		0213010000NRG23290320233917013 29/03/2023 Naganna 0213010WL167079 Naganna 00019 APGB0003201 645 645 Processed 04/04/2023 0550122084 Mr BOYA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-004-007/010855
() 		0213010000NRG23290320233917015 29/03/2023 China naga raju 0213010WL167079 China naga raju 00019 APGB0003201 645 645 Processed 04/04/2023 0550121947 Mr P CHINNA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-004-007/010855
() 		0213010000NRG23290320233917016 29/03/2023 Swapna 0213010WL167079 Swapna 00019 APGB0003201 430 430 Processed 04/04/2023 0550121946 Mrs POTHUGANTI SWAPNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-004-007/010864
() 		0213010000NRG23290320233917018 29/03/2023 Jayalakshmi 0213010WL167079 Jayalakshmi 00019 APGB0003201 1075 1075 Processed 04/04/2023 0550121954 MRS JAYALAKSHMI BOYA STATE BANK OF INDIA(508548)
39 KOTHAPALLE AP-13-010-004-007/010904
() 		0213010000NRG23290320233917020 29/03/2023 jyothi 0213010WL167079 jyothi 00019 APGB0003201 430 430 Processed 04/04/2023 0550121884 Mrs Potuganti Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-004-007/010913
() 		0213010000NRG23290320233917021 29/03/2023 chinna pakkiraiah 0213010WL167079 chinna pakkiraiah 00019 APGB0003201 430 430 Processed 04/04/2023 0550121873 Mr P Chinna Pakkiraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-004-007/010935
() 		0213010000NRG23290320233917022 29/03/2023 bhargava goudu 0213010WL167079 bhargava goudu 00019 APGB0003201 1075 1075 Processed 04/04/2023 0550122203 MR EDIGA BHARGAVA GOUD STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-004-007/020138
() 		0213010000NRG23290320233918805 29/03/2023 Srinivasulu 0213010WL167141 Srinivasulu 00019 APGB0003201 700 700 Processed 04/04/2023 0550122304 Mr POLLURI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-004-007/8020150
() 		0213010000NRG23290320233917024 29/03/2023 Basipogu Sunkamma 0213010WL167079 Basipogu Sunkamma 00019 APGB0003201 860 860 Processed 04/04/2023 0550122247 Mrs BASIPOGU SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-004-007/8020155
() 		0213010000NRG23290320233917027 29/03/2023 P Chandra Mohan 0213010WL167079 P Chandra Mohan 00019 APGB0003201 430 430 Processed 04/04/2023 0550122212 Mr Perumalla Chandramohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-004-007/8020155
() 		0213010000NRG23290320233917026 29/03/2023 Perumalla Sirisha 0213010WL167079 Perumalla Sirisha 00019 APGB0003201 645 645 Processed 04/04/2023 0550122213 MISS PERUMALLA SIRISHA STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-004-007/8020171
() 		0213010000NRG23290320233917028 29/03/2023 Mallamma 0213010WL167079 Mallamma 00019 APGB0003201 860 860 Processed 04/04/2023 0550122276 Mrs BOYA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-005-008/010554
() 		0213010000NRG23290320233920264 29/03/2023 Rambhupal 0213010WL167203 Rambhupal 00019 APGB0003201 180 180 Processed 04/04/2023 0550122046 MR BORABOINA RAMBHUPAL YADAV STATE BANK OF INDIA(508548)
48 KOTHAPALLE AP-13-010-005-008/010999
() 		0213010000NRG23290320233920352 29/03/2023 Sankar Adupala 0213010WL167203 Sankar Adupala 00019 APGB0003201 200 200 Processed 04/04/2023 0550122021 Mr SHANKAR ADUPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-005-008/011537
() 		0213010000NRG23290320233920420 29/03/2023 Bhulakshmi 0213010WL167203 Bhulakshmi 00019 APGB0003201 400 400 Processed 04/04/2023 0550122022 Mrs METTUPALLI BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-005-008/011661
() 		0213010000NRG23290320233920442 29/03/2023 Siva 0213010WL167203 Siva 00019 APGB0003201 600 600 Processed 04/04/2023 0550122146 Mr TELUGU SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-005-008/8020187
() 		0213010000NRG23290320233920450 29/03/2023 VALAPULA VENKATASWAMY 0213010WL167203 VALAPULA VENKATASWAMY 00019 APGB0003201 190 190 Processed 04/04/2023 0550122253 Mr VALAPULA VENKATASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-006-009/010360
() 		0213010000NRG23290320233919117 29/03/2023 Arun kumar reddy 0213010WL167154 Arun kumar reddy 00019 APGB0003201 627 627 Processed 04/04/2023 0550122000 Mr DURGAM ARUN KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOTHAPALLE AP-13-010-006-009/010375
() 		0213010000NRG23290320233919127 29/03/2023 Adilakshmamma 0213010WL167154 Adilakshmamma 00019 APGB0003201 1045 1045 Processed 04/04/2023 0550121895 Mrs ADILAKSHMI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOTHAPALLE AP-13-010-006-009/010750
() 		0213010000NRG23290320233919176 29/03/2023 Ramu 0213010WL167154 Ramu 00019 APGB0003201 627 627 Processed 04/04/2023 0550122001 MR POTHA RAMUDU STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-006-009/010909
() 		0213010000NRG23290320233919192 29/03/2023 Umadevi 0213010WL167154 Umadevi 00019 APGB0003201 1045 1045 Processed 04/04/2023 0550121896 MRS UMADEVI DURGAM STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-006-009/010915
() 		0213010000NRG23290320233918279 29/03/2023 Chandramouli 0213010WL167114 Chandramouli 00019 APGB0003201 1200 1200 Processed 04/04/2023 0550122031 Mr YERUVA CHANDRAMOULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-006-009/011072
() 		0213010000NRG23290320233918305 29/03/2023 Saritha 0213010WL167114 Saritha 00019 APGB0003201 1000 1000 Processed 04/04/2023 0550122248 Mrs Saritha Telugu ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOTHAPALLE AP-13-010-008-010/010211
() 		0213010000NRG23290320233911691 29/03/2023 Sivaiah 0213010WL166763 Sivaiah 00019 APGB0003201 408 408 Processed 04/04/2023 0550121957 TELUGU SIVAIAH BANK OF INDIA(508505)
59 KOTHAPALLE AP-13-010-009-011/010076
() 		0213010000NRG23290320233914927 29/03/2023 Chakali Lakshmidevi 0213010WL166967 Chakali Lakshmidevi 00019 APGB0003201 240 240 Processed 04/04/2023 0550122111 CHAKALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
60 KOTHAPALLE AP-13-010-009-011/010131
() 		0213010000NRG23290320233914936 29/03/2023 Madhavi 0213010WL166967 Madhavi 00019 APGB0003201 240 240 Processed 04/04/2023 0550122109 BOYA MADHAVI UNION BANK OF INDIA(508500)
61 KOTHAPALLE AP-13-010-009-011/020302
() 		0213010000NRG23290320233921457 29/03/2023 Boya Ramakrishna 0213010WL167233 Boya Ramakrishna 00019 APGB0003201 469 469 Processed 04/04/2023 0550122082 Mr BOYA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOTHAPALLE AP-13-010-009-011/020303
() 		0213010000NRG23290320233921459 29/03/2023 REVATHI 0213010WL167233 REVATHI 00019 APGB0003201 469 469 Processed 04/04/2023 0550122305 Mrs REVATHI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KOTHAPALLE AP-13-010-009-011/020693
() 		0213010000NRG23290320233921479 29/03/2023 PEDDA VENKATESWARLU 0213010WL167233 PEDDA VENKATESWARLU 00019 APGB0003201 469 469 Processed 04/04/2023 0550122102 Mr CHIMME PEDDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KOTHAPALLE AP-13-010-009-011/8020300
() 		0213010000NRG23290320233914946 29/03/2023 vademanu pramila 0213010WL166967 vademanu pramila 00019 APGB0003201 480 480 Processed 04/04/2023 0550122249 Ms VADDEMANU PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KOTHAPALLE AP-13-010-009-011/8020309
() 		0213010000NRG23290320233921485 29/03/2023 indrakumar 0213010WL167233 indrakumar 00019 APGB0003201 469 469 Processed 04/04/2023 0550122264 Mr CHIMME INDRA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOTHAPALLE AP-13-010-009-011/8020323
() 		0213010000NRG23290320233914949 29/03/2023 MANDLA HYMAVATHI 0213010WL166967 MANDLA HYMAVATHI 00019 APGB0003201 480 480 Processed 04/04/2023 0550122310 Miss HYMAVATHI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 39429 39429
67 KOTHAPALLE AP-13-010-008-010/010093
() 		0213010000NRG23290320233911664 29/03/2023 Chinna Shankar 0213010WL166763 Chinna Shankar 00019 APGB0003205 408 408 Processed 04/04/2023 0550122108 Mr CHANNA SHANKAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KOTHAPALLE AP-13-010-008-010/010274
() 		0213010000NRG23290320233911702 29/03/2023 Venkateswarlu 0213010WL166763 Venkateswarlu 00019 APGB0003205 612 612 Processed 04/04/2023 0550122050 Mr VENKATESWARLU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOTHAPALLE AP-13-010-008-010/010285
() 		0213010000NRG23290320233911707 29/03/2023 Pakkiraiah 0213010WL166763 Pakkiraiah 00019 APGB0003205 408 408 Processed 04/04/2023 0550121999 Mr PAKIRAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KOTHAPALLE AP-13-010-008-010/010414
() 		0213010000NRG23290320233911738 29/03/2023 Maheswara Reddy 0213010WL166763 Maheswara Reddy 00019 APGB0003205 816 816 Processed 04/04/2023 0550121958 Mr UAMAMAHESHV RAREDDI BOMMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 KOTHAPALLE AP-13-010-008-010/010485
() 		0213010000NRG23290320233911746 29/03/2023 Balaraju 0213010WL166763 Balaraju 00019 APGB0003205 1020 1020 Processed 04/04/2023 0550122049 Mr BALA RAJU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KOTHAPALLE AP-13-010-008-010/20115
() 		0213010000NRG23290320233911760 29/03/2023 Shankaraiah 0213010WL166763 Shankaraiah 00019 APGB0003205 816 816 Processed 04/04/2023 0550122207 Mr Chakali Shankaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KOTHAPALLE AP-13-010-010-013/010121
() 		0213010000NRG23290320233912058 29/03/2023 Srinivasulu 0213010WL166774 Srinivasulu 00019 APGB0003205 210 210 Processed 04/04/2023 0550122168 Mr SRINIVASULU KOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 KOTHAPALLE AP-13-010-010-013/010126
() 		0213010000NRG23290320233912062 29/03/2023 Srikanth 0213010WL166774 Srikanth 00019 APGB0003205 631 631 Processed 04/04/2023 0550122169 CHABOLU SREEKANTH UNION BANK OF INDIA(508500)
75 KOTHAPALLE AP-13-010-010-013/020001
() 		0213010000NRG23290320233921903 29/03/2023 Adinarayana 0213010WL167251 Adinarayana 00019 APGB0003205 1038 1038 Processed 04/04/2023 0550122171 Mr ADHINARAYANA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KOTHAPALLE AP-13-010-010-013/020037
() 		0213010000NRG23290320233921918 29/03/2023 Vijayalakshmi 0213010WL167251 Vijayalakshmi 00019 APGB0003205 1038 1038 Processed 04/04/2023 0550122052 MEKALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
77 KOTHAPALLE AP-13-010-010-013/020064
() 		0213010000NRG23290320233921922 29/03/2023 JINKALA CHANDRAMOHAN 0213010WL167251 JINKALA CHANDRAMOHAN 00019 APGB0003205 830 830 Processed 04/04/2023 0550122308 JINKALA CHANDRAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOTHAPALLE AP-13-010-010-013/020086
() 		0213010000NRG23290320233913112 29/03/2023 Ram babu 0213010WL166843 Ram babu 00019 APGB0003205 1094 1094 Processed 04/04/2023 0550122144 Mr RAMBABU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 KOTHAPALLE AP-13-010-010-013/020202
() 		0213010000NRG23290320233921940 29/03/2023 Venkateswari 0213010WL167251 Venkateswari 00019 APGB0003205 1245 1245 Processed 04/04/2023 0550122143 Mrs VENKATESWARI VAKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 KOTHAPALLE AP-13-010-010-013/20290
() 		0213010000NRG23290320233913129 29/03/2023 Varakavi Nageswara Rao 0213010WL166843 Varakavi Nageswara Rao 00019 APGB0003205 1094 1094 Processed 04/04/2023 0550122271 V NAGESWARAO UNION BANK OF INDIA(508500)
81 KOTHAPALLE AP-13-010-012-015/20260
() 		0213010000NRG23290320233912327 29/03/2023 EDIGA NARASIMHA GOUD 0213010WL166793 EDIGA NARASIMHA GOUD 00019 APGB0003205 417 417 Processed 04/04/2023 0550122311 Mr EDIGA NARASIMHA GOUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11677 11677
82 KOTHAPALLE AP-13-010-003-006/020242
() 		0213010000NRG23290320233915681 29/03/2023 Renuka 0213010WL167027 Renuka 00078 CNRB0013388 1080 1080 Processed 04/04/2023 0550122232 MRS THUMMAKOMMA RENUKA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
83 KOTHAPALLE AP-13-010-008-010/010276
() 		0213010000NRG23290320233911703 29/03/2023 KUMAR 0213010WL166763 KUMAR 00114 APBL0013005 408 408 Processed 04/04/2023 0550122202 Mr KUMAR MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
84 KOTHAPALLE AP-13-010-008-010/010292
() 		0213010000NRG23290320233911709 29/03/2023 Venkateswarlu 0213010WL166763 Venkateswarlu 00114 APBL0013005 204 204 Processed 04/04/2023 0550122038 Mr VENKATESWARULU CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
85 KOTHAPALLE AP-13-010-009-011/010107
() 		0213010000NRG23290320233914933 29/03/2023 Venkateswarlu Boya 0213010WL166967 Venkateswarlu Boya 00114 APBL0013005 240 240 Processed 04/04/2023 0550122106 Mr VENKATESWARLU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 852 852
86 KOTHAPALLE AP-13-010-008-010/010265
() 		0213010000NRG23290320233911701 29/03/2023 Sujata 0213010WL166763 Sujata 00354 PUNB0658900 1020 1020 Processed 04/04/2023 0550121857 THADI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 1020 1020
87 KOTHAPALLE AP-13-010-008-010/010315
() 		0213010000NRG23290320233911718 29/03/2023 Kommu suresh 0213010WL166763 Kommu suresh 00415 SBIN0000986 408 408 Processed 04/04/2023 0550122295 MR KOMMU SURESH STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-008-010/010438
() 		0213010000NRG23290320233911742 29/03/2023 Padmavathi 0213010WL166763 Padmavathi 00415 SBIN0000986 816 816 Processed 04/04/2023 0550122206 MRS CHAKALI PADMAVATHI STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-008-010/010446
() 		0213010000NRG23290320233915702 29/03/2023 Nagendra 0213010WL167032 Nagendra 00415 SBIN0000986 960 960 Processed 04/04/2023 0550122220 MASTER BITTA NAGENDRA STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-009-011/020630
() 		0213010000NRG23290320233921471 29/03/2023 Aruna 0213010WL167233 Aruna 00415 SBIN0000986 469 469 Processed 04/04/2023 0550122055 MRS CHIMME ARUNA STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-009-011/020630
() 		0213010000NRG23290320233921470 29/03/2023 Balanna 0213010WL167233 Balanna 00415 SBIN0000986 703 703 Processed 04/04/2023 0550121900 CHIMME BALU UNION BANK OF INDIA(508500)
92 KOTHAPALLE AP-13-010-010-013/010698
() 		0213010000NRG23290320233915384 29/03/2023 Balakshmamma 0213010WL167007 Balakshmamma 00415 SBIN0000986 1061 1061 Processed 04/04/2023 0550121960 SHRI POTHURAJU BALA LAXMAMMA STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-010-013/020087
() 		0213010000NRG23290320233913114 29/03/2023 Ramanaiah 0213010WL166843 Ramanaiah 00415 SBIN0000986 1094 1094 Processed 04/04/2023 0550122142 Mr VENKATA RAMANAYA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5511 5511
94 KOTHAPALLE AP-13-010-010-013/20292
() 		0213010000NRG23290320233914053 29/03/2023 Midde Ramesh Babu 0213010WL166884 Midde Ramesh Babu 00415 SBIN0001318 804 804 Processed 04/04/2023 0550122251 MIDDE RAMESH BABU AXIS BANK(607153)
SubTotal 804 804
95 KOTHAPALLE AP-13-010-004-007/010858
() 		0213010000NRG23290320233917017 29/03/2023 Maheswaramma 0213010WL167079 Maheswaramma 00415 SBIN0001587 860 860 Processed 04/04/2023 0550122075 MRS MAHESWARAMMA EDIGA STATE BANK OF INDIA(508548)
SubTotal 860 860
96 KOTHAPALLE AP-13-010-001-004/010319
() 		0213010000NRG23290320233927145 29/03/2023 Usenamma 0213010WL167459 Usenamma 00415 SBIN0008797 903 903 Processed 04/04/2023 0550122110 MRS TEKULA HUSHENAMMA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-001-004/010384
() 		0213010000NRG23290320233927161 29/03/2023 Kumar 0213010WL167459 Kumar 00415 SBIN0008797 451 451 Processed 04/04/2023 0550121827 KUMARI TAKKULA STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-001-004/010384
() 		0213010000NRG23290320233927162 29/03/2023 Nagaraju 0213010WL167459 Nagaraju 00415 SBIN0008797 903 903 Processed 04/04/2023 0550122208 MRS PALAMARRI NAGARAJU STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-001-004/010532
() 		0213010000NRG23290320233927165 29/03/2023 Sivamma 0213010WL167459 Sivamma 00415 SBIN0008797 677 677 Processed 04/04/2023 0550122198 MS PALAMARI SIVAMMA STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-001-004/8030090
() 		0213010000NRG23290320233927187 29/03/2023 VARA KUMARAMMA 0213010WL167459 VARA KUMARAMMA 00415 SBIN0008797 903 903 Processed 04/04/2023 0550122282 MRS VADLAVARAKUMARI VADLAVARAKUMARI STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-003-006/020019
() 		0213010000NRG23290320233915653 29/03/2023 Harikrishna 0213010WL167027 Harikrishna 00415 SBIN0008797 540 540 Processed 04/04/2023 0550122067 Mr YARRAM HARIKRISHNA INDIAN BANK(607105)
102 KOTHAPALLE AP-13-010-003-006/020023
() 		0213010000NRG23290320233915655 29/03/2023 Kadiri Jayamma 0213010WL167027 Kadiri Jayamma 00415 SBIN0008797 900 900 Processed 04/04/2023 0550122095 MRS KADIRI JAYAMMA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-003-006/020023
() 		0213010000NRG23290320233915654 29/03/2023 Swamulu 0213010WL167027 Swamulu 00415 SBIN0008797 900 900 Processed 04/04/2023 0550122231 MR SWAMULU KADIRI STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-003-006/020024
() 		0213010000NRG23290320233915656 29/03/2023 Rani 0213010WL167027 Rani 00415 SBIN0008797 360 360 Processed 04/04/2023 0550122096 MISS KADIRI RANI STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-003-006/020025
() 		0213010000NRG23290320233915657 29/03/2023 Rojamma 0213010WL167027 Rojamma 00415 SBIN0008797 1080 1080 Processed 04/04/2023 0550122186 MRS KADIRI ROJAMMA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-003-006/020026
() 		0213010000NRG23290320233915658 29/03/2023 Swaminadham 0213010WL167027 Swaminadham 00415 SBIN0008797 180 180 Processed 04/04/2023 0550122093 MR SWAMI NADHAM MINOR RAJU KADIRI STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-003-006/020027
() 		0213010000NRG23290320233915659 29/03/2023 China Swamy 0213010WL167027 China Swamy 00415 SBIN0008797 180 180 Processed 04/04/2023 0550122086 MR KADIRI CHINNA SWAMY STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-003-006/020028
() 		0213010000NRG23290320233915660 29/03/2023 Rajamma 0213010WL167027 Rajamma 00415 SBIN0008797 1080 1080 Processed 04/04/2023 0550122087 MRS VANUMALA RAJAMMA STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-003-006/020035
() 		0213010000NRG23290320233915664 29/03/2023 Pullanna 0213010WL167027 Pullanna 00415 SBIN0008797 540 540 Processed 04/04/2023 0550122091 MR KADIRI PULLANNA STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-003-006/020040
() 		0213010000NRG23290320233915665 29/03/2023 Subbamma 0213010WL167027 Subbamma 00415 SBIN0008797 1080 1080 Processed 04/04/2023 0550122053 MRS THUMMAKOMMA SUBBAMMA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-003-006/020041
() 		0213010000NRG23290320233915666 29/03/2023 ISRAYELU KADIRI 0213010WL167027 ISRAYELU KADIRI 00415 SBIN0008797 1080 1080 Processed 04/04/2023 0550122211 MR KADIRI ISRAYELU STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-003-006/020042
() 		0213010000NRG23290320233915668 29/03/2023 Chennamma 0213010WL167027 Chennamma 00415 SBIN0008797 180 180 Processed 04/04/2023 0550122085 MRS KADIRI CHENAMMA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-003-006/020042
() 		0213010000NRG23290320233915667 29/03/2023 Chinna Balaswamy 0213010WL167027 Chinna Balaswamy 00415 SBIN0008797 180 180 Processed 04/04/2023 0550122094 MR CHINNA BALA SWAMY KADIRI STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-003-006/020043
() 		0213010000NRG23290320233915669 29/03/2023 Swamulu 0213010WL167027 Swamulu 00415 SBIN0008797 180 180 Processed 04/04/2023 0550122090 MR KADIRI SWAMULU STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-003-006/020044
() 		0213010000NRG23290320233915670 29/03/2023 Swamulu 0213010WL167027 Swamulu 00415 SBIN0008797 180 180 Processed 04/04/2023 0550121826 MR SWAMULU NERADU STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-003-006/020046
() 		0213010000NRG23290320233915671 29/03/2023 Madhurani 0213010WL167027 Madhurani 00415 SBIN0008797 1080 1080 Processed 04/04/2023 0550122098 MISS KADIRI MADHURANI STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-003-006/020235
() 		0213010000NRG23290320233915674 29/03/2023 Munamma 0213010WL167027 Munamma 00415 SBIN0008797 1080 1080 Processed 04/04/2023 0550121862 MR KADIRI MUNAMMA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-003-006/020235
() 		0213010000NRG23290320233915673 29/03/2023 Swamulu 0213010WL167027 Swamulu 00415 SBIN0008797 1080 1080 Processed 04/04/2023 0550121863 MR KADIRI SWAMULU STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-003-006/020236
() 		0213010000NRG23290320233915676 29/03/2023 Lakshmidevi 0213010WL167027 Lakshmidevi 00415 SBIN0008797 720 720 Processed 04/04/2023 0550122099 MISS NAKKA LAKSHMI DEVI STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-003-006/020239
() 		0213010000NRG23290320233915678 29/03/2023 Sandya 0213010WL167027 Sandya 00415 SBIN0008797 720 720 Processed 04/04/2023 0550122233 MISS GUNDI SANDHYA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-003-006/020240
() 		0213010000NRG23290320233915679 29/03/2023 Prabhakar 0213010WL167027 Prabhakar 00415 SBIN0008797 360 360 Processed 04/04/2023 0550121861 MR PRABHAKAR NEREDI STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-003-006/020242
() 		0213010000NRG23290320233915680 29/03/2023 Rajesh 0213010WL167027 Rajesh 00415 SBIN0008797 1080 1080 Processed 04/04/2023 0550121899 TUMMAKOMMALA RAJESWARA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOTHAPALLE AP-13-010-003-006/030031
() 		0213010000NRG23290320233915167 29/03/2023 Ramaswamy 0213010WL166992 Ramaswamy 00415 SBIN0008797 1080 1080 Processed 04/04/2023 0550122062 Mr JANGA RAMASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 KOTHAPALLE AP-13-010-003-006/030032
() 		0213010000NRG23290320233915168 29/03/2023 Rangamma 0213010WL166992 Rangamma 00415 SBIN0008797 1080 1080 Processed 04/04/2023 0550121950 Mrs JANGA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 KOTHAPALLE AP-13-010-003-006/030040
() 		0213010000NRG23290320233917265 29/03/2023 Suliguri Chinna Pakkiramma 0213010WL167088 Suliguri Chinna Pakkiramma 00415 SBIN0008797 800 800 Processed 04/04/2023 0550121925 MISS SULIGURI CHINNAPAKKIRAMMA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-003-006/030041
() 		0213010000NRG23290320233917266 29/03/2023 Sivudu 0213010WL167088 Sivudu 00415 SBIN0008797 1000 1000 Processed 04/04/2023 0550122064 MR JANGA SIVUDU STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-003-006/030041
() 		0213010000NRG23290320233917267 29/03/2023 Sridevi 0213010WL167088 Sridevi 00415 SBIN0008797 1000 1000 Processed 04/04/2023 0550122061 Mrs JANGA SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 KOTHAPALLE AP-13-010-003-006/030042
() 		0213010000NRG23290320233917268 29/03/2023 Venkatalakshmamma 0213010WL167088 Venkatalakshmamma 00415 SBIN0008797 1000 1000 Processed 04/04/2023 0550122266 Mrs VENKATA LAKSHMAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
129 KOTHAPALLE AP-13-010-003-006/030057
() 		0213010000NRG23290320233917269 29/03/2023 Koppula Nagamma 0213010WL167088 Koppula Nagamma 00415 SBIN0008797 1000 1000 Processed 04/04/2023 0550121924 Mrs KOPPULA NAGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
130 KOTHAPALLE AP-13-010-003-006/030058
() 		0213010000NRG23290320233917271 29/03/2023 Janga Govindamma 0213010WL167088 Janga Govindamma 00415 SBIN0008797 800 800 Processed 04/04/2023 0550121951 Mrs GOVINDAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
131 KOTHAPALLE AP-13-010-003-006/030058
() 		0213010000NRG23290320233917270 29/03/2023 VENKATASWAMY 0213010WL167088 VENKATASWAMY 00415 SBIN0008797 1000 1000 Processed 04/04/2023 0550122268 MR JANGA VENKAT SWAMY STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-003-006/030059
() 		0213010000NRG23290320233917272 29/03/2023 Sivalakshmamma 0213010WL167088 Sivalakshmamma 00415 SBIN0008797 1000 1000 Processed 04/04/2023 0550121948 MRS JANGA SIVALAXMAMMA STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-003-006/030078
() 		0213010000NRG23290320233917274 29/03/2023 Venkatalakshmamma 0213010WL167088 Venkatalakshmamma 00415 SBIN0008797 1000 1000 Processed 04/04/2023 0550121949 MRS JANGA VENAKTALAKSHMAMMA STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-003-006/030083
() 		0213010000NRG23290320233917275 29/03/2023 Nadipi venkateswarlu 0213010WL167088 Nadipi venkateswarlu 00415 SBIN0008797 1000 1000 Processed 04/04/2023 0550121923 MR GUNDEPOGU PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-003-006/030105
() 		0213010000NRG23290320233917276 29/03/2023 Anjaneyulu 0213010WL167088 Anjaneyulu 00415 SBIN0008797 800 800 Processed 04/04/2023 0550122230 Mr ANJANEYULU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 KOTHAPALLE AP-13-010-003-006/030105
() 		0213010000NRG23290320233917277 29/03/2023 Eswaramma 0213010WL167088 Eswaramma 00415 SBIN0008797 800 800 Processed 04/04/2023 0550122229 MRS KUMMARI ESWARAMMA STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-003-006/030106
() 		0213010000NRG23290320233917278 29/03/2023 Linganna 0213010WL167088 Linganna 00415 SBIN0008797 640 640 Processed 04/04/2023 0550121819 MR CHINTAKUNTA LINGANNA STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-003-006/030107
() 		0213010000NRG23290320233917280 29/03/2023 Chinna Kurumurthy 0213010WL167088 Chinna Kurumurthy 00415 SBIN0008797 750 750 Processed 04/04/2023 0550122155 Mr Chintakunta Chinna Kurumurthy ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 KOTHAPALLE AP-13-010-003-006/030107
() 		0213010000NRG23290320233917281 29/03/2023 Nageswaramma 0213010WL167088 Nageswaramma 00415 SBIN0008797 900 900 Processed 04/04/2023 0550122150 MRS CHINTAKUNTA NAGESHWARAMMA STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-003-006/030108
() 		0213010000NRG23290320233917283 29/03/2023 Chinthakunta Sanjeeva 0213010WL167088 Chinthakunta Sanjeeva 00415 SBIN0008797 600 600 Processed 04/04/2023 0550122256 MR SANJEEVA CHINTAKUNTA STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-003-006/030108
() 		0213010000NRG23290320233917282 29/03/2023 Lakshmidevi 0213010WL167088 Lakshmidevi 00415 SBIN0008797 750 750 Processed 04/04/2023 0550122152 MRS KUMMARI CHINTAKNTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-003-006/030109
() 		0213010000NRG23290320233917284 29/03/2023 C Siva Kumar 0213010WL167088 C Siva Kumar 00415 SBIN0008797 600 600 Processed 04/04/2023 0550122300 MRS CHINTAKUNTA SHIVA KUMAR STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-003-006/030109
() 		0213010000NRG23290320233917285 29/03/2023 Ravanamma 0213010WL167088 Ravanamma 00415 SBIN0008797 150 150 Processed 04/04/2023 0550122284 Ms Chintakunta Ravanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 KOTHAPALLE AP-13-010-003-006/030110
() 		0213010000NRG23290320233917288 29/03/2023 Ravanamma 0213010WL167088 Ravanamma 00415 SBIN0008797 750 750 Processed 04/04/2023 0550122151 MRS CHINTAKUNTA RAVANAMMA STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-003-006/030112
() 		0213010000NRG23290320233917290 29/03/2023 Chennaiah 0213010WL167088 Chennaiah 00415 SBIN0008797 300 300 Processed 04/04/2023 0550121815 CHINNAIAH KUMMARI STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-003-006/030112
() 		0213010000NRG23290320233917291 29/03/2023 Pullamma 0213010WL167088 Pullamma 00415 SBIN0008797 900 900 Processed 04/04/2023 0550122257 MRS CHINTHAKUNTA PULAMMA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-003-006/030113
() 		0213010000NRG23290320233917293 29/03/2023 Ramachandraiah 0213010WL167088 Ramachandraiah 00415 SBIN0008797 320 320 Processed 04/04/2023 0550122283 Mr RAMACHANDRAYA C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
148 KOTHAPALLE AP-13-010-003-006/030115
() 		0213010000NRG23290320233917295 29/03/2023 Lakshmidevi 0213010WL167088 Lakshmidevi 00415 SBIN0008797 750 750 Processed 04/04/2023 0550122072 MS CHINTAKUNTA LAXMI DEVI STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-003-006/030115
() 		0213010000NRG23290320233917294 29/03/2023 Pedda Kurumurthy 0213010WL167088 Pedda Kurumurthy 00415 SBIN0008797 750 750 Processed 04/04/2023 0550122184 MR KUMMARI KURUMURTHI STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-003-006/030117
() 		0213010000NRG23290320233917296 29/03/2023 Eswramma 0213010WL167088 Eswramma 00415 SBIN0008797 900 900 Processed 04/04/2023 0550121816 MRS CHINTAKUNTA NAGA ESHWARAMMA STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-003-006/030117
() 		0213010000NRG23290320233917297 29/03/2023 Siva Ram 0213010WL167088 Siva Ram 00415 SBIN0008797 900 900 Processed 04/04/2023 0550122258 Mr Chintakunta Siva Ram ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 KOTHAPALLE AP-13-010-003-006/030130
() 		0213010000NRG23290320233917298 29/03/2023 Narayana 0213010WL167088 Narayana 00415 SBIN0008797 750 750 Processed 04/04/2023 0550122194 Mr SUGURU NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 KOTHAPALLE AP-13-010-003-006/030130
() 		0213010000NRG23290320233917299 29/03/2023 Suguri Parvatamma 0213010WL167088 Suguri Parvatamma 00415 SBIN0008797 750 750 Processed 04/04/2023 0550122195 MRS SUGURI PARVATHAMMA STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-003-006/030136
() 		0213010000NRG23290320233917300 29/03/2023 Lakshmidevi 0213010WL167088 Lakshmidevi 00415 SBIN0008797 480 480 Processed 04/04/2023 0550122238 MRS KUMMARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-003-006/030137
() 		0213010000NRG23290320233917303 29/03/2023 Chennamma 0213010WL167088 Chennamma 00415 SBIN0008797 640 640 Processed 04/04/2023 0550122225 MRS CHINTAKUNTLA CHENAMMA STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-003-006/030137
() 		0213010000NRG23290320233917302 29/03/2023 Venkateswarlu 0213010WL167088 Venkateswarlu 00415 SBIN0008797 480 480 Processed 04/04/2023 0550121978 MR VENKATESWARULU CHINTHAKUNTLA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-003-006/030138
() 		0213010000NRG23290320233917304 29/03/2023 Lakshmidevi 0213010WL167088 Lakshmidevi 00415 SBIN0008797 480 480 Processed 04/04/2023 0550122267 DEVI LAKSHMI KUMMARI STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-003-006/030159
() 		0213010000NRG23290320233917305 29/03/2023 Murali 0213010WL167088 Murali 00415 SBIN0008797 150 150 Processed 04/04/2023 0550122070 MR MURALI SUGURU STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-003-006/030169
() 		0213010000NRG23290320233917306 29/03/2023 Singamma 0213010WL167088 Singamma 00415 SBIN0008797 750 750 Processed 04/04/2023 0550122279 Mrs SUGURU SINGAMMA W O LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 KOTHAPALLE AP-13-010-003-006/030169
() 		0213010000NRG23290320233917308 29/03/2023 Sulochanamma 0213010WL167088 Sulochanamma 00415 SBIN0008797 900 900 Processed 04/04/2023 0550122153 MRS SULOCHANA SUGURU STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-003-006/030169
() 		0213010000NRG23290320233917307 29/03/2023 Venkateswarlu 0213010WL167088 Venkateswarlu 00415 SBIN0008797 900 900 Processed 04/04/2023 0550122154 Mr SOOGURU VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 KOTHAPALLE AP-13-010-003-006/030173
() 		0213010000NRG23290320233917309 29/03/2023 Tulasamma 0213010WL167088 Tulasamma 00415 SBIN0008797 750 750 Processed 04/04/2023 0550122183 MRS SUGURU RAMATHOLICHAMMA STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-003-006/030175
() 		0213010000NRG23290320233917310 29/03/2023 Chennamma 0213010WL167088 Chennamma 00415 SBIN0008797 640 640 Processed 04/04/2023 0550122226 MRS CHINTAKUNTA CHENAMMA STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-003-006/030179
() 		0213010000NRG23290320233917312 29/03/2023 Srinivasulu 0213010WL167088 Srinivasulu 00415 SBIN0008797 900 900 Processed 04/04/2023 0550122286 MR BOLLU SRINUVASULU STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-003-006/030182
() 		0213010000NRG23290320233917317 29/03/2023 Krishnamma 0213010WL167088 Krishnamma 00415 SBIN0008797 640 640 Processed 04/04/2023 0550122254 MISS KRISHNAMMA CHINTAKUNTA STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-003-006/030182
() 		0213010000NRG23290320233917315 29/03/2023 Kurumurthy 0213010WL167088 Kurumurthy 00415 SBIN0008797 640 640 Processed 04/04/2023 0550122255 Mr CHINTHAKUNTA KURUMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 KOTHAPALLE AP-13-010-003-006/030530
() 		0213010000NRG23290320233917318 29/03/2023 Chenna Rayudu 0213010WL167088 Chenna Rayudu 00415 SBIN0008797 150 150 Processed 04/04/2023 0550122285 Mr CHENNA RAYUDU SUGURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
168 KOTHAPALLE AP-13-010-003-006/030547
() 		0213010000NRG23290320233917319 29/03/2023 Venkateswarlu 0213010WL167088 Venkateswarlu 00415 SBIN0008797 800 800 Processed 04/04/2023 0550121977 MR VENKATESWARLU CHINTAKUNTA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-003-006/030568
() 		0213010000NRG23290320233917322 29/03/2023 Venkateswarlu 0213010WL167088 Venkateswarlu 00415 SBIN0008797 600 600 Processed 04/04/2023 0550122078 MR VENKATESWARULU SUGURU STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-003-006/030572
() 		0213010000NRG23290320233917324 29/03/2023 SULIGURI PAKKIRAIAH 0213010WL167088 SULIGURI PAKKIRAIAH 00415 SBIN0008797 800 800 Processed 04/04/2023 0550122063 MR SULIGURI PAKKIRAIAH STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-003-006/030575
() 		0213010000NRG23290320233915180 29/03/2023 Priyanka 0213010WL166992 Priyanka 00415 SBIN0008797 1080 1080 Processed 04/04/2023 0550122197 MISS JANGA PRIYANKA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-003-006/030594
() 		0213010000NRG23290320233917326 29/03/2023 RANGAMMA 0213010WL167088 RANGAMMA 00415 SBIN0008797 1000 1000 Processed 04/04/2023 0550121976 MRS SULIGURI RANGAMMA STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-003-006/030603
() 		0213010000NRG23290320233917328 29/03/2023 Kummari Manjula 0213010WL167088 Kummari Manjula 00415 SBIN0008797 600 600 Processed 04/04/2023 0550122297 MRS KUMMARI MANJULA STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-003-006/030604
() 		0213010000NRG23290320233917329 29/03/2023 Janga Suresh 0213010WL167088 Janga Suresh 00415 SBIN0008797 800 800 Processed 04/04/2023 0550122288 MR JANGA SURESH STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-003-006/8010359
() 		0213010000NRG23290320233917331 29/03/2023 KUMMARI SRINIVASULU 0213010WL167088 KUMMARI SRINIVASULU 00415 SBIN0008797 800 800 Processed 04/04/2023 0550122287 Mrs KUMMARI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 KOTHAPALLE AP-13-010-004-007/010001
() 		0213010000NRG23290320233916915 29/03/2023 Sironamma 0213010WL167079 Sironamma 00415 SBIN0008797 1075 1075 Processed 04/04/2023 0550121837 MRS D SIROMANEMMA STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-004-007/010011
() 		0213010000NRG23290320233916918 29/03/2023 PAGIDIMANU YESHANNA 0213010WL167079 PAGIDIMANU YESHANNA 00415 SBIN0008797 860 860 Processed 04/04/2023 0550122281 MR PAGIDIMANU YESHANNA STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-004-007/010011
() 		0213010000NRG23290320233916917 29/03/2023 Rajamma 0213010WL167079 Rajamma 00415 SBIN0008797 860 860 Processed 04/04/2023 0550122199 MS PAGIDUMANU RAJAMMA STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-004-007/010014
() 		0213010000NRG23290320233916919 29/03/2023 Suvarnamma 0213010WL167079 Suvarnamma 00415 SBIN0008797 1075 1075 Processed 04/04/2023 0550121840 Ms M Suvarthamma M ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 KOTHAPALLE AP-13-010-004-007/010022
() 		0213010000NRG23290320233916921 29/03/2023 Bala Lingamma 0213010WL167079 Bala Lingamma 00415 SBIN0008797 645 645 Processed 04/04/2023 0550122047 MS BALA LINGAMMA STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-004-007/010022
() 		0213010000NRG23290320233916920 29/03/2023 Venkata Naganna 0213010WL167079 Venkata Naganna 00415 SBIN0008797 860 860 Processed 04/04/2023 0550121829 MR VENKATA NAGANNA STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-004-007/010023
() 		0213010000NRG23290320233916922 29/03/2023 Jayamma 0213010WL167079 Jayamma 00415 SBIN0008797 215 215 Processed 04/04/2023 0550121939 MR PERUMALLA JAYAMMA STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-004-007/010027
() 		0213010000NRG23290320233916923 29/03/2023 Ramana Kumar 0213010WL167079 Ramana Kumar 00415 SBIN0008797 1075 1075 Processed 04/04/2023 0550122273 Mr P RAMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
184 KOTHAPALLE AP-13-010-004-007/010033
() 		0213010000NRG23290320233916924 29/03/2023 Seshamma 0213010WL167079 Seshamma 00415 SBIN0008797 860 860 Processed 04/04/2023 0550121839 MRS SESHAMMA POTHUGANTI STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-004-007/010037
() 		0213010000NRG23290320233916925 29/03/2023 Parvatamma 0213010WL167079 Parvatamma 00415 SBIN0008797 860 860 Processed 04/04/2023 0550121867 MRS BASIPOGU PARVATHAMMA STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-004-007/010040
() 		0213010000NRG23290320233916926 29/03/2023 Nagalakshmamma 0213010WL167079 Nagalakshmamma 00415 SBIN0008797 860 860 Processed 04/04/2023 0550121865 MRS MADIGA NAGANNA LAKSHMAMMA STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-004-007/010044
() 		0213010000NRG23290320233916928 29/03/2023 Praveen Kumar 0213010WL167079 Praveen Kumar 00415 SBIN0008797 645 645 Processed 04/04/2023 0550122228 MR PRAVEEN PERUMALA STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-004-007/010044
() 		0213010000NRG23290320233916927 29/03/2023 Vidyavathamma 0213010WL167079 Vidyavathamma 00415 SBIN0008797 645 645 Processed 04/04/2023 0550121820 MR VIDYAVATHI PERUMALLA STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-004-007/010054
() 		0213010000NRG23290320233916929 29/03/2023 Jayamma 0213010WL167079 Jayamma 00415 SBIN0008797 860 860 Processed 04/04/2023 0550121822 JAYAMMA PERUMALLA STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-004-007/010055
() 		0213010000NRG23290320233916930 29/03/2023 Meramma 0213010WL167079 Meramma 00415 SBIN0008797 860 860 Processed 04/04/2023 0550121938 MS BASAPOGU MEARAMMA STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-004-007/010073
() 		0213010000NRG23290320233916931 29/03/2023 Mariyamma 0213010WL167079 Mariyamma 00415 SBIN0008797 860 860 Processed 04/04/2023 0550121866 MR BASIPOGU MARIYAMMA STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-004-007/010085
() 		0213010000NRG23290320233916933 29/03/2023 Pramilamma 0213010WL167079 Pramilamma 00415 SBIN0008797 1075 1075 Processed 04/04/2023 0550122104 MS PERUMALLA PRAMEELAMMA STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-004-007/010100
() 		0213010000NRG23290320233916934 29/03/2023 VADDEMANU JAYAMMA 0213010WL167079 VADDEMANU JAYAMMA 00415 SBIN0008797 860 860 Processed 04/04/2023 0550122277 MRS VADDEMANU JAYAMMA STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-004-007/010106
() 		0213010000NRG23290320233916937 29/03/2023 Munemma 0213010WL167079 Munemma 00415 SBIN0008797 1075 1075 Processed 04/04/2023 0550121941 Mrs VADDEMANU MUNAMMA W O RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 KOTHAPALLE AP-13-010-004-007/010116
() 		0213010000NRG23290320233916939 29/03/2023 Lakshmidevi 0213010WL167079 Lakshmidevi 00415 SBIN0008797 645 645 Processed 04/04/2023 0550122027 MS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-004-007/010116
() 		0213010000NRG23290320233916938 29/03/2023 Sivanna 0213010WL167079 Sivanna 00415 SBIN0008797 645 645 Processed 04/04/2023 0550122103 MR BOYA SIVANNA STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-004-007/010140
() 		0213010000NRG23290320233916940 29/03/2023 Suvarnamma 0213010WL167079 Suvarnamma 00415 SBIN0008797 1075 1075 Processed 04/04/2023 0550121869 MRS P SUVARNAMMA STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-004-007/010142
() 		0213010000NRG23290320233916942 29/03/2023 Mariyamma 0213010WL167079 Mariyamma 00415 SBIN0008797 860 860 Processed 04/04/2023 0550121836 MR GUNDI MARIYAMAWOYESANNASIVAPURAM GUND STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-004-007/010142
() 		0213010000NRG23290320233916941 29/03/2023 Yesanna 0213010WL167079 Yesanna 00415 SBIN0008797 860 860 Processed 04/04/2023 0550121835 Mr YESANNA GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
200 KOTHAPALLE AP-13-010-004-007/010146
() 		0213010000NRG23290320233916943 29/03/2023 Sekhar 0213010WL167079 Sekhar 00415 SBIN0008797 1075 1075 Processed 04/04/2023 0550121841 MR KADIRI SEKHAR STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-004-007/010154
() 		0213010000NRG23290320233916944 29/03/2023 sheelamma 0213010WL167079 sheelamma 00415 SBIN0008797 860 860 Processed 04/04/2023 0550122241 MRS SHEELAMMA SHEELAMMA STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-004-007/010184
() 		0213010000NRG23290320233916945 29/03/2023 Yesurathnamma 0213010WL167079 Yesurathnamma 00415 SBIN0008797 1075 1075 Processed 04/04/2023 0550121838 MS THIRUPATI YESURATANMMA STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-004-007/010204
() 		0213010000NRG23290320233916946 29/03/2023 Arun kumar goud 0213010WL167079 Arun kumar goud 00415 SBIN0008797 860 860 Processed 04/04/2023 0550122121 MR RAUNKUMAR GOUD BATTULU STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-004-007/010207
() 		0213010000NRG23290320233916948 29/03/2023 Avastala Varalakshmamma 0213010WL167079 Avastala Varalakshmamma 00415 SBIN0008797 860 860 Processed 04/04/2023 0550121979 MRS EDIGA VARALAXMAMMA STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-004-007/010207
() 		0213010000NRG23290320233916947 29/03/2023 Avastala Venkateswara Goud 0213010WL167079 Avastala Venkateswara Goud 00415 SBIN0008797 860 860 Processed 04/04/2023 0550122130 MR EDIGA VENKATESWARLU STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-004-007/010217
() 		0213010000NRG23290320233916949 29/03/2023 Kalavatamma 0213010WL167079 Kalavatamma 00415 SBIN0008797 860 860 Processed 04/04/2023 0550122116 MRS EEDIGA KALAVATHI STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-004-007/010233
() 		0213010000NRG23290320233916952 29/03/2023 Venkateswaramma 0213010WL167079 Venkateswaramma 00415 SBIN0008797 860 860 Processed 04/04/2023 0550122117 MRS BOYA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-004-007/010236
() 		0213010000NRG23290320233916954 29/03/2023 Nagarathnamma 0213010WL167079 Nagarathnamma 00415 SBIN0008797 645 645 Processed 04/04/2023 0550121824 MRS NAGARATNAMMA BOYA STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-004-007/010236
() 		0213010000NRG23290320233916953 29/03/2023 Narasimhudu 0213010WL167079 Narasimhudu 00415 SBIN0008797 860 860 Processed 04/04/2023 0550121932 MR BOYA NARSIMHULU STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-004-007/010240
() 		0213010000NRG23290320233916955 29/03/2023 Seshamma 0213010WL167079 Seshamma 00415 SBIN0008797 860 860 Processed 04/04/2023 0550121936 MS CHAKALI SHESHAMMA STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-004-007/010248
() 		0213010000NRG23290320233916956 29/03/2023 Pedda Venkataiah 0213010WL167079 Pedda Venkataiah 00415 SBIN0008797 215 215 Processed 04/04/2023 0550121929 MR PEDDA VENKATAIAH CHAKALI STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-004-007/010249
() 		0213010000NRG23290320233916958 29/03/2023 Lakshmidevi 0213010WL167079 Lakshmidevi 00415 SBIN0008797 1075 1075 Processed 04/04/2023 0550122278 MRS BOYA LAKSHIMIDEVI STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-004-007/010255
() 		0213010000NRG23290320233916960 29/03/2023 Ankamma 0213010WL167079 Ankamma 00415 SBIN0008797 430 430 Processed 04/04/2023 0550122122 MRS BOYA ANKAMMA STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-004-007/010255
() 		0213010000NRG23290320233916959 29/03/2023 Lingaswamy 0213010WL167079 Lingaswamy 00415 SBIN0008797 430 430 Processed 04/04/2023 0550122274 MR BOYA LINGASWAMY STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-004-007/010277
() 		0213010000NRG23290320233916963 29/03/2023 Indiramma 0213010WL167079 Indiramma 00415 SBIN0008797 860 860 Processed 04/04/2023 0550122079 MS EDIGA INDIRAMMA STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-004-007/010277
() 		0213010000NRG23290320233916962 29/03/2023 Sunkanna Goud 0213010WL167079 Sunkanna Goud 00415 SBIN0008797 645 645 Processed 04/04/2023 0550122080 MR EDIGE SUNKANNA GOUD STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-004-007/010290
() 		0213010000NRG23290320233916966 29/03/2023 Ramulamma 0213010WL167079 Ramulamma 00415 SBIN0008797 645 645 Processed 04/04/2023 0550121879 MRS RAMULAMMA C STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-004-007/010326
() 		0213010000NRG23290320233916967 29/03/2023 Ravanamma 0213010WL167079 Ravanamma 00415 SBIN0008797 645 645 Processed 04/04/2023 0550121933 MRS RAMANAMMA C STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-004-007/010329
() 		0213010000NRG23290320233916969 29/03/2023 ankanna 0213010WL167079 ankanna 00415 SBIN0008797 860 860 Processed 04/04/2023 0550121934 Mr BOYALU ANKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
220 KOTHAPALLE AP-13-010-004-007/010329
() 		0213010000NRG23290320233916968 29/03/2023 Nageswaramma 0213010WL167079 Nageswaramma 00415 SBIN0008797 1075 1075 Processed 04/04/2023 0550121931 MS BOYA NAGESHWARAMMA STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-004-007/010333
() 		0213010000NRG23290320233916970 29/03/2023 Venkatalakshmamma 0213010WL167079 Venkatalakshmamma 00415 SBIN0008797 430 430 Processed 04/04/2023 0550121877 MS K VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-004-007/010401
() 		0213010000NRG23290320233916972 29/03/2023 Subbamma 0213010WL167079 Subbamma 00415 SBIN0008797 860 860 Processed 04/04/2023 0550121875 MISS BOYA SUBBAMMA STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-004-007/010411
() 		0213010000NRG23290320233916974 29/03/2023 Nagaiah goud 0213010WL167079 Nagaiah goud 00415 SBIN0008797 860 860 Processed 04/04/2023 0550121823 MR NAGAIAH GOUD EDIGA STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-004-007/010411
() 		0213010000NRG23290320233916973 29/03/2023 Nagaseshamma 0213010WL167079 Nagaseshamma 00415 SBIN0008797 860 860 Processed 04/04/2023 0550122127 MS YASAGOUNI NAGASHESHAMMA STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-004-007/010418
() 		0213010000NRG23290320233916976 29/03/2023 Maheswaramma 0213010WL167079 Maheswaramma 00415 SBIN0008797 860 860 Processed 04/04/2023 0550121980 MRS EDIGA MAHESWARAMMA STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-004-007/010418
() 		0213010000NRG23290320233916975 29/03/2023 Yellaiah Goud 0213010WL167079 Yellaiah Goud 00415 SBIN0008797 430 430 Processed 04/04/2023 0550122185 MR EDIGA YELLAIAH STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-004-007/010426
() 		0213010000NRG23290320233916977 29/03/2023 Mariyamma 0213010WL167079 Mariyamma 00415 SBIN0008797 1075 1075 Processed 04/04/2023 0550121952 MRS MALLAREDDY MARIYAMMA STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-004-007/010467
() 		0213010000NRG23290320233916978 29/03/2023 Sesha Goud 0213010WL167079 Sesha Goud 00415 SBIN0008797 1075 1075 Processed 04/04/2023 0550121825 MR SESHA GOUD EDIGA STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-004-007/010467
() 		0213010000NRG23290320233916979 29/03/2023 Seshamma 0213010WL167079 Seshamma 00415 SBIN0008797 1075 1075 Processed 04/04/2023 0550121930 MS EDIGA RAVANAMMA STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-004-007/010490
() 		0213010000NRG23290320233916980 29/03/2023 shakirun 0213010WL167079 shakirun 00415 SBIN0008797 1075 1075 Processed 04/04/2023 0550122280 MR SHAIK SHAKIRUN BEE STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-004-007/010515
() 		0213010000NRG23290320233916981 29/03/2023 Lakshmidevi 0213010WL167079 Lakshmidevi 00415 SBIN0008797 860 860 Processed 04/04/2023 0550122113 MRS B LAXMI DEVI STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-004-007/010524
() 		0213010000NRG23290320233916983 29/03/2023 Parvatamma 0213010WL167079 Parvatamma 00415 SBIN0008797 430 430 Processed 04/04/2023 0550122026 MS BOYA PARVATHAMMA STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-004-007/010525
() 		0213010000NRG23290320233916985 29/03/2023 Pedda Ranganna 0213010WL167079 Pedda Ranganna 00415 SBIN0008797 860 860 Processed 04/04/2023 0550122114 MR PEDDA RANGASWAMY STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-004-007/010525
() 		0213010000NRG23290320233916984 29/03/2023 Vengamma 0213010WL167079 Vengamma 00415 SBIN0008797 645 645 Processed 04/04/2023 0550122115 MS YANGAMMA M STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-004-007/010530
() 		0213010000NRG23290320233916986 29/03/2023 Sahadevudu 0213010WL167079 Sahadevudu 00415 SBIN0008797 1075 1075 Processed 04/04/2023 0550122112 Mr BOYA SAHADEVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 KOTHAPALLE AP-13-010-004-007/010535
() 		0213010000NRG23290320233916988 29/03/2023 Govindu 0213010WL167079 Govindu 00415 SBIN0008797 860 860 Processed 04/04/2023 0550122025 MRS BOYA GOVINDU STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-004-007/010562
() 		0213010000NRG23290320233916990 29/03/2023 Lingamma 0213010WL167079 Lingamma 00415 SBIN0008797 645 645 Processed 04/04/2023 0550122028 Mrs LINGAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
238 KOTHAPALLE AP-13-010-004-007/010567
() 		0213010000NRG23290320233916991 29/03/2023 Rabbani 0213010WL167079 Rabbani 00415 SBIN0008797 1075 1075 Processed 04/04/2023 0550121928 MR SHAIK RABBANI STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-004-007/010585
() 		0213010000NRG23290320233916993 29/03/2023 Mallamma 0213010WL167079 Mallamma 00415 SBIN0008797 430 430 Processed 04/04/2023 0550122076 MRS MOULALAMMA BOYA STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-004-007/010585
() 		0213010000NRG23290320233916992 29/03/2023 Pedda Venkateswarlu 0213010WL167079 Pedda Venkateswarlu 00415 SBIN0008797 430 430 Processed 04/04/2023 0550122071 MR PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-004-007/010691
() 		0213010000NRG23290320233916995 29/03/2023 Jayanna 0213010WL167079 Jayanna 00415 SBIN0008797 430 430 Processed 04/04/2023 0550121943 Basipogu Jayanna FINO PAYMENTS BANK LTD(608001)
242 KOTHAPALLE AP-13-010-004-007/010691
() 		0213010000NRG23290320233916994 29/03/2023 Santamma 0213010WL167079 Santamma 00415 SBIN0008797 430 430 Processed 04/04/2023 0550121872 MS BASIPOGU SHANTHAMMA STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-004-007/010692
() 		0213010000NRG23290320233916997 29/03/2023 Ramudu 0213010WL167079 Ramudu 00415 SBIN0008797 430 430 Processed 04/04/2023 0550121871 MR BASIPOGU RAMUDU STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-004-007/010692
() 		0213010000NRG23290320233916996 29/03/2023 Salamma 0213010WL167079 Salamma 00415 SBIN0008797 430 430 Processed 04/04/2023 0550121868 MRS SALAMMA BASIPOGU STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-004-007/010695
() 		0213010000NRG23290320233916998 29/03/2023 Radhamma 0213010WL167079 Radhamma 00415 SBIN0008797 860 860 Processed 04/04/2023 0550121842 MS PERUMALLA RADHAMMA STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-004-007/010700
() 		0213010000NRG23290320233916999 29/03/2023 Ramadevi 0213010WL167079 Ramadevi 00415 SBIN0008797 860 860 Processed 04/04/2023 0550122236 MS BASIPOGU RAMADEVI STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-004-007/010702
() 		0213010000NRG23290320233917000 29/03/2023 Pullaiah Goudu 0213010WL167079 Pullaiah Goudu 00415 SBIN0008797 860 860 Processed 04/04/2023 0550122126 MR BATTULA PULLAYYA GOUD STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-004-007/010776
() 		0213010000NRG23290320233917002 29/03/2023 Kumari 0213010WL167079 Kumari 00415 SBIN0008797 430 430 Processed 04/04/2023 0550121944 MRS PERUMALA KUMARI STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-004-007/010780
() 		0213010000NRG23290320233917004 29/03/2023 Suvarthamma 0213010WL167079 Suvarthamma 00415 SBIN0008797 1075 1075 Processed 04/04/2023 0550121942 MRS PERUMALLA SUVARTHAMMA AND SOFIA RANI STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-004-007/010780
() 		0213010000NRG23290320233917003 29/03/2023 Yesurathnam 0213010WL167079 Yesurathnam 00415 SBIN0008797 1075 1075 Processed 04/04/2023 0550121940 MR PERUMALLA YESURATNAM STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-004-007/010781
() 		0213010000NRG23290320233917005 29/03/2023 Vengamma 0213010WL167079 Vengamma 00415 SBIN0008797 430 430 Processed 04/04/2023 0550122077 MRS EDIGA VENGAMMA STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-004-007/010806
() 		0213010000NRG23290320233917007 29/03/2023 Lingamma 0213010WL167079 Lingamma 00415 SBIN0008797 860 860 Processed 04/04/2023 0550121955 MS LINGAMMA STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-004-007/010806
() 		0213010000NRG23290320233917006 29/03/2023 Narayana 0213010WL167079 Narayana 00415 SBIN0008797 645 645 Processed 04/04/2023 0550121927 MR BOYA NARAYANA STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-004-007/010821
() 		0213010000NRG23290320233917008 29/03/2023 Prabhakar 0213010WL167079 Prabhakar 00415 SBIN0008797 860 860 Processed 04/04/2023 0550122120 Y PRABHAKAR ALIAS EDIGA PRABHAKAR UNION BANK OF INDIA(508500)
255 KOTHAPALLE AP-13-010-004-007/010826
() 		0213010000NRG23290320233917009 29/03/2023 Santhamma 0213010WL167079 Santhamma 00415 SBIN0008797 1075 1075 Processed 04/04/2023 0550121870 MRS SHANTHAMMA MOTTI STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-004-007/010829
() 		0213010000NRG23290320233917011 29/03/2023 Jakir Hussain 0213010WL167079 Jakir Hussain 00415 SBIN0008797 860 860 Processed 04/04/2023 0550122074 MR JAKEER HUSSAIN DURGAM STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-004-007/010832
() 		0213010000NRG23290320233917012 29/03/2023 Suvarnamma 0213010WL167079 Suvarnamma 00415 SBIN0008797 1075 1075 Processed 04/04/2023 0550121953 MR PERUMALLA SUVARNAMMA STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-004-007/010837
() 		0213010000NRG23290320233917014 29/03/2023 Mallamma 0213010WL167079 Mallamma 00415 SBIN0008797 860 860 Processed 04/04/2023 0550121878 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-004-007/010890
() 		0213010000NRG23290320233917019 29/03/2023 maheswari 0213010WL167079 maheswari 00415 SBIN0008797 860 860 Processed 04/04/2023 0550121935 MISS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-004-007/020091
() 		0213010000NRG23290320233918801 29/03/2023 Lingamma 0213010WL167141 Lingamma 00415 SBIN0008797 700 700 Processed 04/04/2023 0550122291 MS NIMMALA LINGAMMA STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-004-007/020091
() 		0213010000NRG23290320233918802 29/03/2023 venkatamma 0213010WL167141 venkatamma 00415 SBIN0008797 700 700 Processed 04/04/2023 0550122299 MRS UTTALURI VENKATAMMA STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-004-007/020112
() 		0213010000NRG23290320233918803 29/03/2023 Veeramma 0213010WL167141 Veeramma 00415 SBIN0008797 467 467 Processed 04/04/2023 0550122235 MS MIRAPAL VEERAMMA STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-004-007/020138
() 		0213010000NRG23290320233918804 29/03/2023 Salamma 0213010WL167141 Salamma 00415 SBIN0008797 700 700 Processed 04/04/2023 0550122296 MRS POTLURI SALAMMA STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-004-007/020145
() 		0213010000NRG23290320233918807 29/03/2023 Chennamma 0213010WL167141 Chennamma 00415 SBIN0008797 700 700 Processed 04/04/2023 0550122290 MR KUDUMULA CHENNAMMA STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-004-007/020145
() 		0213010000NRG23290320233918806 29/03/2023 Kurumaiah 0213010WL167141 Kurumaiah 00415 SBIN0008797 700 700 Processed 04/04/2023 0550122293 MR UTTHALURI PEDDA KURUVAIAH STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-004-007/020145
() 		0213010000NRG23290320233918808 29/03/2023 Lingamma 0213010WL167141 Lingamma 00415 SBIN0008797 700 700 Processed 04/04/2023 0550122292 MS UTTHALURI LINGAMMA STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-004-007/8020187
() 		0213010000NRG23290320233917029 29/03/2023 PRATHYUSHA 0213010WL167079 PRATHYUSHA 00415 SBIN0008797 1075 1075 Processed 04/04/2023 0550122234 MRS PRATYUSHA NETTIKOPPULA STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-004-007/8020194
() 		0213010000NRG23290320233917031 29/03/2023 PAGIDIMANU INDIRA 0213010WL167079 PAGIDIMANU INDIRA 00415 SBIN0008797 860 860 Processed 04/04/2023 0550122298 MRS PAGIDIMANU INDIRA STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-005-008/010378
() 		0213010000NRG23290320233920214 29/03/2023 MINUGU JAYAMMA 0213010WL167203 MINUGU JAYAMMA 00415 SBIN0008797 570 570 Processed 04/04/2023 0550121919 MS MINUGU JAYAMAMA STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-005-008/010381
() 		0213010000NRG23290320233920216 29/03/2023 Ramulamma 0213010WL167203 Ramulamma 00415 SBIN0008797 540 540 Processed 04/04/2023 0550122058 RAMULAMMA BOYA STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-005-008/010383
() 		0213010000NRG23290320233920217 29/03/2023 Bala Nagamma 0213010WL167203 Bala Nagamma 00415 SBIN0008797 540 540 Processed 04/04/2023 0550121828 MRS MINUGA BALA NAGAMMA STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-005-008/010384
() 		0213010000NRG23290320233920218 29/03/2023 Nagalakshmamma 0213010WL167203 Nagalakshmamma 00415 SBIN0008797 570 570 Processed 04/04/2023 0550121914 MS JALLAPURAM NAGALACHAMMA STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-005-008/010384
() 		0213010000NRG23290320233920219 29/03/2023 Pedda Narasimha 0213010WL167203 Pedda Narasimha 00415 SBIN0008797 570 570 Processed 04/04/2023 0550121906 MR PEDDA NARSIMHA JALLAPURAM STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-005-008/010444
() 		0213010000NRG23290320233920230 29/03/2023 Janapala Lakshmi 0213010WL167203 Janapala Lakshmi 00415 SBIN0008797 570 570 Processed 04/04/2023 0550122188 MRS JANAPALA LAKSHMI STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-005-008/010445
() 		0213010000NRG23290320233920231 29/03/2023 Saraswati 0213010WL167203 Saraswati 00415 SBIN0008797 570 570 Processed 04/04/2023 0550122005 MR BOGAM SARASWATHI STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-005-008/010455
() 		0213010000NRG23290320233920236 29/03/2023 Chinna Ramulu 0213010WL167203 Chinna Ramulu 00415 SBIN0008797 380 380 Processed 04/04/2023 0550121920 MR JAYATALARI CHINNA RAMUDU STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-005-008/010455
() 		0213010000NRG23290320233920237 29/03/2023 Lakshmidevi 0213010WL167203 Lakshmidevi 00415 SBIN0008797 380 380 Processed 04/04/2023 0550121903 Mrs TALARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 KOTHAPALLE AP-13-010-005-008/010475
() 		0213010000NRG23290320233920240 29/03/2023 Naga Lingaswamy 0213010WL167203 Naga Lingaswamy 00415 SBIN0008797 540 540 Processed 04/04/2023 0550121831 Mr ROTIKADI NAGALINGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 KOTHAPALLE AP-13-010-005-008/010475
() 		0213010000NRG23290320233920241 29/03/2023 Pullamma 0213010WL167203 Pullamma 00415 SBIN0008797 540 540 Processed 04/04/2023 0550122173 MS ROTIKADI PULAMMA STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-005-008/010496
() 		0213010000NRG23290320233920244 29/03/2023 Sivamma 0213010WL167203 Sivamma 00415 SBIN0008797 570 570 Processed 04/04/2023 0550121971 MR TELUGU SHIVAMMA STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-005-008/010498
() 		0213010000NRG23290320233920245 29/03/2023 Pedda Venkateswarlu 0213010WL167203 Pedda Venkateswarlu 00415 SBIN0008797 200 200 Processed 04/04/2023 0550121905 MR BOYA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-005-008/010500
() 		0213010000NRG23290320233920246 29/03/2023 Pedda Linganna 0213010WL167203 Pedda Linganna 00415 SBIN0008797 570 570 Processed 04/04/2023 0550121904 Mr TALARI PEDDA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 KOTHAPALLE AP-13-010-005-008/010503
() 		0213010000NRG23290320233920247 29/03/2023 Pakkiramma 0213010WL167203 Pakkiramma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550121965 MS TELUGU PAKKIRAMMA STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-005-008/010503
() 		0213010000NRG23290320233920248 29/03/2023 Pandu Rangadu 0213010WL167203 Pandu Rangadu 00415 SBIN0008797 600 600 Processed 04/04/2023 0550122128 MR TELUGU PANDURANGAIAH STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-005-008/010510
() 		0213010000NRG23290320233920250 29/03/2023 Chenchamma 0213010WL167203 Chenchamma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550121830 MISS CHENCHAMMA ALIAS T GULLA CHECHALA T STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-005-008/010514
() 		0213010000NRG23290320233920252 29/03/2023 Pedda Narashimhulu 0213010WL167203 Pedda Narashimhulu 00415 SBIN0008797 180 180 Processed 04/04/2023 0550122002 MR MENIGA PEDDA NARASIMHULU STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-005-008/010514
() 		0213010000NRG23290320233920253 29/03/2023 Sivamma 0213010WL167203 Sivamma 00415 SBIN0008797 180 180 Processed 04/04/2023 0550122012 MRS SHIVAMMA MINUGA STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-005-008/010524
() 		0213010000NRG23290320233920256 29/03/2023 Narashimhudu 0213010WL167203 Narashimhudu 00415 SBIN0008797 360 360 Processed 04/04/2023 0550122174 MR JALLAPURAM NARASIMHUDU STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-005-008/010551
() 		0213010000NRG23290320233920259 29/03/2023 Pullaiah 0213010WL167203 Pullaiah 00415 SBIN0008797 540 540 Processed 04/04/2023 0550122009 MR PULLAIAH BOYA STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-005-008/010551
() 		0213010000NRG23290320233920260 29/03/2023 Sivamma 0213010WL167203 Sivamma 00415 SBIN0008797 540 540 Processed 04/04/2023 0550122010 Mrs BOYA SIVAMMA W O PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 KOTHAPALLE AP-13-010-005-008/010554
() 		0213010000NRG23290320233920263 29/03/2023 Nageswaramma 0213010WL167203 Nageswaramma 00415 SBIN0008797 180 180 Processed 04/04/2023 0550121814 Mrs BORRABOYINA NAGESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 KOTHAPALLE AP-13-010-005-008/010554
() 		0213010000NRG23290320233920265 29/03/2023 Saraswathi 0213010WL167203 Saraswathi 00415 SBIN0008797 180 180 Processed 04/04/2023 0550122045 MRS BORABOINA PARVATHI DEVI STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-005-008/010555
() 		0213010000NRG23290320233920266 29/03/2023 Venkataramana 0213010WL167203 Venkataramana 00415 SBIN0008797 200 200 Processed 04/04/2023 0550121969 Mr SHILLA VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 KOTHAPALLE AP-13-010-005-008/010599
() 		0213010000NRG23290320233920272 29/03/2023 Ramallakota Shivalingamma 0213010WL167203 Ramallakota Shivalingamma 00415 SBIN0008797 540 540 Processed 04/04/2023 0550122019 MRS RAMALLAKOTA SHIVALIGAMMA STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-005-008/010599
() 		0213010000NRG23290320233920271 29/03/2023 Ramireddy 0213010WL167203 Ramireddy 00415 SBIN0008797 540 540 Processed 04/04/2023 0550122004 REDDY RAMI RAMALLAKOTA STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-005-008/010672
() 		0213010000NRG23290320233920276 29/03/2023 Venkataswamy 0213010WL167203 Venkataswamy 00415 SBIN0008797 200 200 Processed 04/04/2023 0550122041 Mr VENKATA SWAMI SHILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
297 KOTHAPALLE AP-13-010-005-008/010706
() 		0213010000NRG23290320233920284 29/03/2023 Devamma 0213010WL167203 Devamma 00415 SBIN0008797 570 570 Processed 04/04/2023 0550122139 MS TALARI DEVAMMA STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-005-008/010718
() 		0213010000NRG23290320233920286 29/03/2023 Adilakshmamma 0213010WL167203 Adilakshmamma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550121970 MRS ADI LAKSHMAMMA BOYA STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-005-008/010731
() 		0213010000NRG23290320233920289 29/03/2023 Ramulamma 0213010WL167203 Ramulamma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550121968 MISS YELLA RAMULAMMA STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-005-008/010748
() 		0213010000NRG23290320233920298 29/03/2023 Samakka 0213010WL167203 Samakka 00415 SBIN0008797 570 570 Processed 04/04/2023 0550121910 MR BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-005-008/010755
() 		0213010000NRG23290320233920302 29/03/2023 Mangali Keshamma 0213010WL167203 Mangali Keshamma 00415 SBIN0008797 540 540 Processed 04/04/2023 0550122219 MRS MANGALI KESHAMMA STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-005-008/010755
() 		0213010000NRG23290320233920301 29/03/2023 Mangali Pedda Venkateswarlu 0213010WL167203 Mangali Pedda Venkateswarlu 00415 SBIN0008797 540 540 Processed 04/04/2023 0550122218 MR MANGALI PEDDA PD VENKATESWARLU STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-005-008/010756
() 		0213010000NRG23290320233920303 29/03/2023 Kalavati 0213010WL167203 Kalavati 00415 SBIN0008797 380 380 Processed 04/04/2023 0550121917 MS TALARI KALAVATHI STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-005-008/010779
() 		0213010000NRG23290320233920304 29/03/2023 Sailaja 0213010WL167203 Sailaja 00415 SBIN0008797 190 190 Processed 04/04/2023 0550122008 MRS VALAPULA SAILAJA STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-005-008/010828
() 		0213010000NRG23290320233920321 29/03/2023 Ranagamma 0213010WL167203 Ranagamma 00415 SBIN0008797 200 200 Processed 04/04/2023 0550122007 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-005-008/010832
() 		0213010000NRG23290320233920323 29/03/2023 Sarada 0213010WL167203 Sarada 00415 SBIN0008797 600 600 Processed 04/04/2023 0550121966 MISS YELLA SHARADA STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-005-008/010849
() 		0213010000NRG23290320233920327 29/03/2023 Maddi Sunkanna 0213010WL167203 Maddi Sunkanna 00415 SBIN0008797 540 540 Processed 04/04/2023 0550121921 Mr SUNKANNA MADDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
308 KOTHAPALLE AP-13-010-005-008/010869
() 		0213010000NRG23290320233920332 29/03/2023 Krishnaveni 0213010WL167203 Krishnaveni 00415 SBIN0008797 380 380 Processed 04/04/2023 0550122006 MR BOYA KRISHNA VENI STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-005-008/010869
() 		0213010000NRG23290320233920333 29/03/2023 Venkateswarlu 0213010WL167203 Venkateswarlu 00415 SBIN0008797 570 570 Processed 04/04/2023 0550122014 MR BOYA CHINNA VENTESWARULU STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-005-008/010894
() 		0213010000NRG23290320233920341 29/03/2023 Adilakshmamma 0213010WL167203 Adilakshmamma 00415 SBIN0008797 200 200 Processed 04/04/2023 0550122020 MRS KALLURI ADILAKSHMAMMA STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-005-008/010894
() 		0213010000NRG23290320233920340 29/03/2023 Pedda Lingaswamy 0213010WL167203 Pedda Lingaswamy 00415 SBIN0008797 200 200 Processed 04/04/2023 0550122003 Mr LINGASWAMI KALLURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
312 KOTHAPALLE AP-13-010-005-008/010942
() 		0213010000NRG23290320233920345 29/03/2023 Ravanamma 0213010WL167203 Ravanamma 00415 SBIN0008797 570 570 Processed 04/04/2023 0550122214 MS TELUGU RAVANAMMA STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-005-008/010997
() 		0213010000NRG23290320233920351 29/03/2023 Adilakshmi 0213010WL167203 Adilakshmi 00415 SBIN0008797 570 570 Processed 04/04/2023 0550122178 MR BOREDDY ADILAKSHMI STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-005-008/010997
() 		0213010000NRG23290320233920350 29/03/2023 Ramakrishna Reddy 0213010WL167203 Ramakrishna Reddy 00415 SBIN0008797 570 570 Processed 04/04/2023 0550122177 Mr BOREDDY RAMAKRISHANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 KOTHAPALLE AP-13-010-005-008/010999
() 		0213010000NRG23290320233920353 29/03/2023 Saradamma 0213010WL167203 Saradamma 00415 SBIN0008797 400 400 Processed 04/04/2023 0550122015 Mrs ADUPALA SHARADA W O SANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 KOTHAPALLE AP-13-010-005-008/011054
() 		0213010000NRG23290320233920354 29/03/2023 Nadipi Maddilety 0213010WL167203 Nadipi Maddilety 00415 SBIN0008797 570 570 Processed 04/04/2023 0550121918 MR BOYA MADDILETI STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-005-008/011054
() 		0213010000NRG23290320233920355 29/03/2023 Sivamma 0213010WL167203 Sivamma 00415 SBIN0008797 570 570 Processed 04/04/2023 0550121912 MR SIVAMMA BOYA STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-005-008/011109
() 		0213010000NRG23290320233920360 29/03/2023 Narasimhulu 0213010WL167203 Narasimhulu 00415 SBIN0008797 380 380 Processed 04/04/2023 0550121908 MR JALLAPURAM NARASIMHUDU STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-005-008/011109
() 		0213010000NRG23290320233920359 29/03/2023 Shankaramma 0213010WL167203 Shankaramma 00415 SBIN0008797 190 190 Processed 04/04/2023 0550121915 MS JALLAPURAM SHANKARAMMA STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-005-008/011146
() 		0213010000NRG23290320233920366 29/03/2023 Syamalamma 0213010WL167203 Syamalamma 00415 SBIN0008797 190 190 Processed 04/04/2023 0550122044 MS BOREDDY SHAMMALAMMA STATE BANK OF INDIA(508548)
321 KOTHAPALLE AP-13-010-005-008/011162
() 		0213010000NRG23290320233920371 29/03/2023 Krishnamma 0213010WL167203 Krishnamma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550122017 MRS MADDI KISTAMMA STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-005-008/011164
() 		0213010000NRG23290320233920372 29/03/2023 Sankaramma 0213010WL167203 Sankaramma 00415 SBIN0008797 570 570 Processed 04/04/2023 0550122042 MR BOREDDY SHANKARAMMA STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-005-008/011172
() 		0213010000NRG23290320233920373 29/03/2023 Lakshmi 0213010WL167203 Lakshmi 00415 SBIN0008797 600 600 Processed 04/04/2023 0550122175 MRS LAKSHMI DEVI YELLA STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-005-008/011179
() 		0213010000NRG23290320233920374 29/03/2023 Mahesh 0213010WL167203 Mahesh 00415 SBIN0008797 180 180 Processed 04/04/2023 0550122059 MR BOYA TALARI MAHESHWAR STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-005-008/011215
() 		0213010000NRG23290320233920380 29/03/2023 Venkataravanamma 0213010WL167203 Venkataravanamma 00415 SBIN0008797 570 570 Processed 04/04/2023 0550121975 MRS BOYA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-005-008/011237
() 		0213010000NRG23290320233920385 29/03/2023 Lavanya 0213010WL167203 Lavanya 00415 SBIN0008797 540 540 Processed 04/04/2023 0550122215 MISS TELUGU LAVANYA STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-005-008/011237
() 		0213010000NRG23290320233920384 29/03/2023 Srinivasulu 0213010WL167203 Srinivasulu 00415 SBIN0008797 540 540 Processed 04/04/2023 0550122060 MR TELUGU SRINIVASULU TELUGU SRINIVASULU STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-005-008/011238
() 		0213010000NRG23290320233920387 29/03/2023 Chinnayellaiah 0213010WL167203 Chinnayellaiah 00415 SBIN0008797 540 540 Processed 04/04/2023 0550122011 MR CHINNA YELLAIAH BOYA STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-005-008/011238
() 		0213010000NRG23290320233920386 29/03/2023 Maddamma 0213010WL167203 Maddamma 00415 SBIN0008797 540 540 Processed 04/04/2023 0550122018 MRS BOYA SUBBAMNMA STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-005-008/011247
() 		0213010000NRG23290320233920388 29/03/2023 Moulali 0213010WL167203 Moulali 00415 SBIN0008797 570 570 Processed 04/04/2023 0550122180 MR PEDDA MOULALI SARAGIRI STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-005-008/011247
() 		0213010000NRG23290320233920389 29/03/2023 Yellamma 0213010WL167203 Yellamma 00415 SBIN0008797 570 570 Processed 04/04/2023 0550122179 MISS SHIRIGIRI YELLAMMA STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-005-008/011249
() 		0213010000NRG23290320233920390 29/03/2023 Cirigiri Balaswamy 0213010WL167203 Cirigiri Balaswamy 00415 SBIN0008797 190 190 Processed 04/04/2023 0550122182 MR CIRIGIRI BALASWAMY STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-005-008/011249
() 		0213010000NRG23290320233920391 29/03/2023 Mallamma 0213010WL167203 Mallamma 00415 SBIN0008797 380 380 Processed 04/04/2023 0550122181 MRS YELLAMMA SIRIGI ALIAS CIRVATI STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-005-008/011335
() 		0213010000NRG23290320233920393 29/03/2023 Pedda Govindu 0213010WL167203 Pedda Govindu 00415 SBIN0008797 400 400 Processed 04/04/2023 0550121963 MR MADDI PEDDA GOVINDU SO SUBBANNA KOTHA STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-005-008/011335
() 		0213010000NRG23290320233920394 29/03/2023 Seshamma 0213010WL167203 Seshamma 00415 SBIN0008797 400 400 Processed 04/04/2023 0550121974 MRS KALLURI SESHAMMA STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-005-008/011347
() 		0213010000NRG23290320233920397 29/03/2023 Chinna Govindu 0213010WL167203 Chinna Govindu 00415 SBIN0008797 600 600 Processed 04/04/2023 0550121964 MR CHINNA GOVINDU KALLURI STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-005-008/011347
() 		0213010000NRG23290320233920398 29/03/2023 Venkatasubbanna 0213010WL167203 Venkatasubbanna 00415 SBIN0008797 400 400 Processed 04/04/2023 0550121973 MRS KALLURI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
338 KOTHAPALLE AP-13-010-005-008/011350
() 		0213010000NRG23290320233920399 29/03/2023 Venkatalakshmamma 0213010WL167203 Venkatalakshmamma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550121962 MS MADDI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-005-008/011353
() 		0213010000NRG23290320233920400 29/03/2023 LakshmiDevi 0213010WL167203 LakshmiDevi 00415 SBIN0008797 380 380 Processed 04/04/2023 0550121972 MRS BEERELI LAKSHMIDEVI STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-005-008/011356
() 		0213010000NRG23290320233920401 29/03/2023 Padmavathi 0213010WL167203 Padmavathi 00415 SBIN0008797 600 600 Processed 04/04/2023 0550121967 MISS YELLA PADMAVATHI STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-005-008/011401
() 		0213010000NRG23290320233920402 29/03/2023 LakshmiDevi 0213010WL167203 LakshmiDevi 00415 SBIN0008797 540 540 Processed 04/04/2023 0550121913 MRS MAHALAKSHMI BOREDDY STATE BANK OF INDIA(508548)
342 KOTHAPALLE AP-13-010-005-008/011498
() 		0213010000NRG23290320233920413 29/03/2023 Ravanamma 0213010WL167203 Ravanamma 00415 SBIN0008797 400 400 Processed 04/04/2023 0550122176 MRS KALLURI RAMANAMMA STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-005-008/011498
() 		0213010000NRG23290320233920414 29/03/2023 Sankar 0213010WL167203 Sankar 00415 SBIN0008797 600 600 Processed 04/04/2023 0550122172 MR KALLURI SANKAR STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-005-008/011529
() 		0213010000NRG23290320233920417 29/03/2023 Pramila 0213010WL167203 Pramila 00415 SBIN0008797 380 380 Processed 04/04/2023 0550121916 Mrs TALARI PRAMEELA W O LINGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 KOTHAPALLE AP-13-010-005-008/011530
() 		0213010000NRG23290320233920418 29/03/2023 Lingamaiahswamy 0213010WL167203 Lingamaiahswamy 00415 SBIN0008797 570 570 Processed 04/04/2023 0550121909 Mr LINGAMAIAH SWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 KOTHAPALLE AP-13-010-005-008/011535
() 		0213010000NRG23290320233920419 29/03/2023 Ramadevi 0213010WL167203 Ramadevi 00415 SBIN0008797 540 540 Processed 04/04/2023 0550121961 MRS RAMA MADDI STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-005-008/011550
() 		0213010000NRG23290320233920422 29/03/2023 MADDI MAHALAKSHMAMMA 0213010WL167203 MADDI MAHALAKSHMAMMA 00415 SBIN0008797 360 360 Processed 04/04/2023 0550122294 MRS MADDI MAHALAKSHMSMMA STATE BANK OF INDIA(508548)
348 KOTHAPALLE AP-13-010-005-008/011558
() 		0213010000NRG23290320233920424 29/03/2023 Manjula 0213010WL167203 Manjula 00415 SBIN0008797 360 360 Processed 04/04/2023 0550122043 MRS MANJULA POTHUGANTI STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-005-008/011558
() 		0213010000NRG23290320233920423 29/03/2023 Raghavendra swamy 0213010WL167203 Raghavendra swamy 00415 SBIN0008797 360 360 Processed 04/04/2023 0550122040 MR POTHUGANTI RAGHAVENDRA SWAMY STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-005-008/011592
() 		0213010000NRG23290320233920427 29/03/2023 Padmaja 0213010WL167203 Padmaja 00415 SBIN0008797 380 380 Processed 04/04/2023 0550122016 MISS PADMAJA SEELLA STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-005-008/011618
() 		0213010000NRG23290320233920433 29/03/2023 Sumithra 0213010WL167203 Sumithra 00415 SBIN0008797 190 190 Processed 04/04/2023 0550122167 MRS VALAPULA SUMITHRA STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-005-008/011630
() 		0213010000NRG23290320233920434 29/03/2023 Ramanjaneyulu 0213010WL167203 Ramanjaneyulu 00415 SBIN0008797 600 600 Processed 04/04/2023 0550122039 MR UPPARI RAMANJANEYULU STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-005-008/011650
() 		0213010000NRG23290320233920438 29/03/2023 Sivamma 0213010WL167203 Sivamma 00415 SBIN0008797 540 540 Processed 04/04/2023 0550122013 MRS BOYA SIVAMMA STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-005-008/011661
() 		0213010000NRG23290320233920441 29/03/2023 Saraswathi Telugu 0213010WL167203 Saraswathi Telugu 00415 SBIN0008797 600 600 Processed 04/04/2023 0550122145 MRS SARASWATHI TELUGU STATE BANK OF INDIA(508548)
355 KOTHAPALLE AP-13-010-005-008/8020318
() 		0213010000NRG23290320233920457 29/03/2023 SHAIK AMMANI 0213010WL167203 SHAIK AMMANI 00415 SBIN0008797 540 540 Processed 04/04/2023 0550122216 Mrs AMMANI SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
356 KOTHAPALLE AP-13-010-006-009/010003
() 		0213010000NRG23290320233918167 29/03/2023 Anjaneyulu 0213010WL167114 Anjaneyulu 00415 SBIN0008797 1000 1000 Processed 04/04/2023 0550122138 Mr BOYA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 KOTHAPALLE AP-13-010-006-009/010003
() 		0213010000NRG23290320233918168 29/03/2023 Parvathamma 0213010WL167114 Parvathamma 00415 SBIN0008797 800 800 Processed 04/04/2023 0550122131 MRS PARVATHAMMA BOYA STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-006-009/010017
() 		0213010000NRG23290320233918169 29/03/2023 Sunkamma 0213010WL167114 Sunkamma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550122132 MS BARLGELA SUNKAMMA STATE BANK OF INDIA(508548)
359 KOTHAPALLE AP-13-010-006-009/010203
() 		0213010000NRG23290320233918182 29/03/2023 Rosanna 0213010WL167114 Rosanna 00415 SBIN0008797 1200 1200 Processed 04/04/2023 0550122159 MR NETHIKOPPULA ROSHANNA STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-006-009/010230
() 		0213010000NRG23290320233918185 29/03/2023 Chandra Babu 0213010WL167114 Chandra Babu 00415 SBIN0008797 1200 1200 Processed 04/04/2023 0550122190 BABU CHACDRA YERVA STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-006-009/010230
() 		0213010000NRG23290320233918186 29/03/2023 Chandramma 0213010WL167114 Chandramma 00415 SBIN0008797 1200 1200 Processed 04/04/2023 0550122191 YERVA CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
362 KOTHAPALLE AP-13-010-006-009/010231
() 		0213010000NRG23290320233918188 29/03/2023 Santosamma 0213010WL167114 Santosamma 00415 SBIN0008797 1200 1200 Processed 04/04/2023 0550122210 YERUVA SANTHOSHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
363 KOTHAPALLE AP-13-010-006-009/010231
() 		0213010000NRG23290320233918187 29/03/2023 Yervuva Naganna 0213010WL167114 Yervuva Naganna 00415 SBIN0008797 1200 1200 Processed 04/04/2023 0550122237 MR YERUVA NAGANNA STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-006-009/010237
() 		0213010000NRG23290320233918192 29/03/2023 Jayamma 0213010WL167114 Jayamma 00415 SBIN0008797 800 800 Processed 04/04/2023 0550122135 MRS YERVA JAYAMMA STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-006-009/010237
() 		0213010000NRG23290320233918191 29/03/2023 Prabhakar 0213010WL167114 Prabhakar 00415 SBIN0008797 600 600 Processed 04/04/2023 0550122030 MR YERVA PRABHAKAR STATE BANK OF INDIA(508548)
366 KOTHAPALLE AP-13-010-006-009/010242
() 		0213010000NRG23290320233919105 29/03/2023 Lakshmidevi 0213010WL167154 Lakshmidevi 00415 SBIN0008797 1045 1045 Processed 04/04/2023 0550122036 MS SHYAMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-006-009/010270
() 		0213010000NRG23290320233918199 29/03/2023 Lakshmi Devi 0213010WL167114 Lakshmi Devi 00415 SBIN0008797 1000 1000 Processed 04/04/2023 0550121996 MS TELUGU LAKSHIDEVI STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-006-009/010272
() 		0213010000NRG23290320233918201 29/03/2023 Salamma 0213010WL167114 Salamma 00415 SBIN0008797 400 400 Processed 04/04/2023 0550121888 MRS TELUGU SALAMMA STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-006-009/010275
() 		0213010000NRG23290320233918202 29/03/2023 Ravanamma 0213010WL167114 Ravanamma 00415 SBIN0008797 800 800 Processed 04/04/2023 0550121992 MRS RAVANAMMA TELUGU STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-006-009/010275
() 		0213010000NRG23290320233918203 29/03/2023 Venkateswarlu 0213010WL167114 Venkateswarlu 00415 SBIN0008797 1000 1000 Processed 04/04/2023 0550121892 Mr VENKATESWARLU TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
371 KOTHAPALLE AP-13-010-006-009/010316
() 		0213010000NRG23290320233918211 29/03/2023 Tirupatamma 0213010WL167114 Tirupatamma 00415 SBIN0008797 1000 1000 Processed 04/04/2023 0550121846 MRS THIRUPATHAMMA TELUGU STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-006-009/010355
() 		0213010000NRG23290320233918221 29/03/2023 Lingaswamy 0213010WL167114 Lingaswamy 00415 SBIN0008797 1000 1000 Processed 04/04/2023 0550122133 MR APPANALA PEDDALINGASWAMY STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-006-009/010355
() 		0213010000NRG23290320233918222 29/03/2023 Parvatamma 0213010WL167114 Parvatamma 00415 SBIN0008797 800 800 Processed 04/04/2023 0550122134 MS EDIGA PARVALAMMA STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-006-009/010356
() 		0213010000NRG23290320233918224 29/03/2023 Sivalakshmamma 0213010WL167114 Sivalakshmamma 00415 SBIN0008797 400 400 Processed 04/04/2023 0550121889 MRS SIVA LAKSHMAMMA EDIGA STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-006-009/010356
() 		0213010000NRG23290320233918223 29/03/2023 Sivalingam 0213010WL167114 Sivalingam 00415 SBIN0008797 400 400 Processed 04/04/2023 0550121852 Mr Ediga Chinna Siva Lingam ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 KOTHAPALLE AP-13-010-006-009/010360
() 		0213010000NRG23290320233919116 29/03/2023 Subbareddy 0213010WL167154 Subbareddy 00415 SBIN0008797 1045 1045 Processed 04/04/2023 0550121885 MR SUBBA REDDY DURGAM STATE BANK OF INDIA(508548)
377 KOTHAPALLE AP-13-010-006-009/010371
() 		0213010000NRG23290320233919123 29/03/2023 Ramanareddy 0213010WL167154 Ramanareddy 00415 SBIN0008797 836 836 Processed 04/04/2023 0550121991 Mr KUNAREDDY RAMANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 KOTHAPALLE AP-13-010-006-009/010374
() 		0213010000NRG23290320233919124 29/03/2023 Nagaseshareddy 0213010WL167154 Nagaseshareddy 00415 SBIN0008797 1045 1045 Processed 04/04/2023 0550122032 REDDY NAGA SESHA GANDAM STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-006-009/010374
() 		0213010000NRG23290320233919125 29/03/2023 Ramalakshmamma 0213010WL167154 Ramalakshmamma 00415 SBIN0008797 209 209 Processed 04/04/2023 0550122034 GANDAM RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
380 KOTHAPALLE AP-13-010-006-009/010375
() 		0213010000NRG23290320233919126 29/03/2023 Venkata Reddy 0213010WL167154 Venkata Reddy 00415 SBIN0008797 1045 1045 Processed 04/04/2023 0550121988 MR MALELLA VENKATA REDDY STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-006-009/010388
() 		0213010000NRG23290320233918230 29/03/2023 Nagamma 0213010WL167114 Nagamma 00415 SBIN0008797 1000 1000 Processed 04/04/2023 0550122129 MRS MEKALA CHINNA NAGAMMA STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-006-009/010415
() 		0213010000NRG23290320233918234 29/03/2023 Lakshmidevi 0213010WL167114 Lakshmidevi 00415 SBIN0008797 1000 1000 Processed 04/04/2023 0550121997 MS TELUGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-006-009/010469
() 		0213010000NRG23290320233918236 29/03/2023 Chinna Narasamma 0213010WL167114 Chinna Narasamma 00415 SBIN0008797 1000 1000 Processed 04/04/2023 0550121851 MS URI NARASHAMA STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-006-009/010510
() 		0213010000NRG23290320233918247 29/03/2023 Naganna 0213010WL167114 Naganna 00415 SBIN0008797 600 600 Processed 04/04/2023 0550121818 MR KARNATI NAGANNA STATE BANK OF INDIA(508548)
385 KOTHAPALLE AP-13-010-006-009/010516
() 		0213010000NRG23290320233918248 29/03/2023 Sundaramma 0213010WL167114 Sundaramma 00415 SBIN0008797 400 400 Processed 04/04/2023 0550122160 MR GUDEM VIJAYAMMA STATE BANK OF INDIA(508548)
386 KOTHAPALLE AP-13-010-006-009/010555
() 		0213010000NRG23290320233918253 29/03/2023 Bagyamma 0213010WL167114 Bagyamma 00415 SBIN0008797 800 800 Processed 04/04/2023 0550122137 ERVA BHAGYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
387 KOTHAPALLE AP-13-010-006-009/010555
() 		0213010000NRG23290320233918252 29/03/2023 Pedda Ratnaswamy 0213010WL167114 Pedda Ratnaswamy 00415 SBIN0008797 600 600 Processed 04/04/2023 0550122301 MR ERVA PEDDA RATHNASWAMY STATE BANK OF INDIA(508548)
388 KOTHAPALLE AP-13-010-006-009/010567
() 		0213010000NRG23290320233919155 29/03/2023 Narayanamma 0213010WL167154 Narayanamma 00415 SBIN0008797 1045 1045 Processed 04/04/2023 0550121922 MS NARALA NARAYANAMMA STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-006-009/010599
() 		0213010000NRG23290320233918259 29/03/2023 Lakshmanna 0213010WL167114 Lakshmanna 00415 SBIN0008797 800 800 Processed 04/04/2023 0550121998 MR LAKSHMANNA KARNATI STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-006-009/010599
() 		0213010000NRG23290320233918260 29/03/2023 Lakshmidevamma 0213010WL167114 Lakshmidevamma 00415 SBIN0008797 1000 1000 Processed 04/04/2023 0550121893 MRS KARNATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
391 KOTHAPALLE AP-13-010-006-009/010608
() 		0213010000NRG23290320233918261 29/03/2023 Anjanamma 0213010WL167114 Anjanamma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550121821 ANJANAMMA WO PEDDA JAMBULANNAWO PEDDA JA STATE BANK OF INDIA(508548)
392 KOTHAPALLE AP-13-010-006-009/010611
() 		0213010000NRG23290320233918263 29/03/2023 Bhagyamma 0213010WL167114 Bhagyamma 00415 SBIN0008797 1000 1000 Processed 04/04/2023 0550122224 MRS BHAGYAMMA TELUGU STATE BANK OF INDIA(508548)
393 KOTHAPALLE AP-13-010-006-009/010629
() 		0213010000NRG23290320233919167 29/03/2023 Nageswaramma 0213010WL167154 Nageswaramma 00415 SBIN0008797 1045 1045 Processed 04/04/2023 0550122033 MISS KUMARI NAGESHWARAMMA STATE BANK OF INDIA(508548)
394 KOTHAPALLE AP-13-010-006-009/010629
() 		0213010000NRG23290320233919166 29/03/2023 Sanjarayudu 0213010WL167154 Sanjarayudu 00415 SBIN0008797 1045 1045 Processed 04/04/2023 0550121817 Mr KUMMARI SANJEEVA RAYUDU S O PEDDA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 KOTHAPALLE AP-13-010-006-009/010641
() 		0213010000NRG23290320233918265 29/03/2023 Nagamma 0213010WL167114 Nagamma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550122227 MRS CHERUKU NAGAMMA STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-006-009/010750
() 		0213010000NRG23290320233919177 29/03/2023 Ramadevi 0213010WL167154 Ramadevi 00415 SBIN0008797 836 836 Processed 04/04/2023 0550121894 MR POTHA RAMADEVI STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-006-009/010766
() 		0213010000NRG23290320233919179 29/03/2023 Ramalakshmamma 0213010WL167154 Ramalakshmamma 00415 SBIN0008797 1045 1045 Processed 04/04/2023 0550121995 MS GANDAM RAMALAKSHMI STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-006-009/010793
() 		0213010000NRG23290320233919182 29/03/2023 Mangamma 0213010WL167154 Mangamma 00415 SBIN0008797 1045 1045 Processed 04/04/2023 0550121886 MRS MANGAMMA POTHA STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-006-009/010879
() 		0213010000NRG23290320233918270 29/03/2023 Bala Murali 0213010WL167114 Bala Murali 00415 SBIN0008797 600 600 Processed 04/04/2023 0550122240 MR JINKALA BALAMURALI STATE BANK OF INDIA(508548)
400 KOTHAPALLE AP-13-010-006-009/010879
() 		0213010000NRG23290320233918269 29/03/2023 Mallamma 0213010WL167114 Mallamma 00415 SBIN0008797 1000 1000 Processed 04/04/2023 0550122037 MRS JINKALA MALLAMMA STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-006-009/010879
() 		0213010000NRG23290320233918268 29/03/2023 Venkateswarlu 0213010WL167114 Venkateswarlu 00415 SBIN0008797 400 400 Processed 04/04/2023 0550122239 Mr VENKATESWARULU JINKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
402 KOTHAPALLE AP-13-010-006-009/010899
() 		0213010000NRG23290320233918274 29/03/2023 Gopal 0213010WL167114 Gopal 00415 SBIN0008797 600 600 Processed 04/04/2023 0550121890 MR KARNATI GOPAL STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-006-009/010899
() 		0213010000NRG23290320233918273 29/03/2023 Umadevi 0213010WL167114 Umadevi 00415 SBIN0008797 600 600 Processed 04/04/2023 0550121891 MS KARNATI UMA DEVI STATE BANK OF INDIA(508548)
404 KOTHAPALLE AP-13-010-006-009/010906
() 		0213010000NRG23290320233918275 29/03/2023 Ashok Bharatraju 0213010WL167114 Ashok Bharatraju 00415 SBIN0008797 1200 1200 Processed 04/04/2023 0550121897 MRS VADDEMANU ASHOK BHARATH RAJU STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-006-009/010909
() 		0213010000NRG23290320233919191 29/03/2023 Ramanareddy 0213010WL167154 Ramanareddy 00415 SBIN0008797 1045 1045 Processed 04/04/2023 0550121887 Mr DURGAM RAMANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 KOTHAPALLE AP-13-010-006-009/010910
() 		0213010000NRG23290320233919193 29/03/2023 Venkateswara Reddy 0213010WL167154 Venkateswara Reddy 00415 SBIN0008797 1045 1045 Processed 04/04/2023 0550122035 MR VENKATESWARA REDDY GANDAM STATE BANK OF INDIA(508548)
407 KOTHAPALLE AP-13-010-006-009/010915
() 		0213010000NRG23290320233918278 29/03/2023 Charithamma 0213010WL167114 Charithamma 00415 SBIN0008797 600 600 Processed 04/04/2023 0550122170 MRS YERUVA CHARITA STATE BANK OF INDIA(508548)
408 KOTHAPALLE AP-13-010-006-009/010927
() 		0213010000NRG23290320233918280 29/03/2023 Venkatalinganna 0213010WL167114 Venkatalinganna 00415 SBIN0008797 400 400 Processed 04/04/2023 0550122136 Mr Mekala Chinna Venkata Linganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 KOTHAPALLE AP-13-010-006-009/010927
() 		0213010000NRG23290320233918281 29/03/2023 Venkateswari 0213010WL167114 Venkateswari 00415 SBIN0008797 400 400 Processed 04/04/2023 0550122209 MRS VENKATESWARI N STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-006-009/010955
() 		0213010000NRG23290320233919197 29/03/2023 Shirisha 0213010WL167154 Shirisha 00415 SBIN0008797 836 836 Processed 04/04/2023 0550121986 MRS SHIRISHA DURGAM STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-006-009/010955
() 		0213010000NRG23290320233919196 29/03/2023 Siva Reddy 0213010WL167154 Siva Reddy 00415 SBIN0008797 1045 1045 Processed 04/04/2023 0550121990 MRS DURGAM SIVA REDDY STATE BANK OF INDIA(508548)
412 KOTHAPALLE AP-13-010-006-009/010970
() 		0213010000NRG23290320233919206 29/03/2023 Anuradha 0213010WL167154 Anuradha 00415 SBIN0008797 627 627 Processed 04/04/2023 0550121850 MS NARALA ANURADHA STATE BANK OF INDIA(508548)
413 KOTHAPALLE AP-13-010-006-009/010970
() 		0213010000NRG23290320233919205 29/03/2023 Pratap Reddy 0213010WL167154 Pratap Reddy 00415 SBIN0008797 836 836 Processed 04/04/2023 0550121849 MR NARALA PRTHAP REDDY STATE BANK OF INDIA(508548)
414 KOTHAPALLE AP-13-010-006-009/010972
() 		0213010000NRG23290320233918287 29/03/2023 Saranya 0213010WL167114 Saranya 00415 SBIN0008797 400 400 Processed 04/04/2023 0550121853 Mrs Telugu Saranya ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 KOTHAPALLE AP-13-010-006-009/010976
() 		0213010000NRG23290320233918288 29/03/2023 Adilakshmi 0213010WL167114 Adilakshmi 00415 SBIN0008797 1000 1000 Processed 04/04/2023 0550121843 MR TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-006-009/010978
() 		0213010000NRG23290320233918289 29/03/2023 sulochana 0213010WL167114 sulochana 00415 SBIN0008797 1000 1000 Processed 04/04/2023 0550121848 MS TELUGU SULOCHANA STATE BANK OF INDIA(508548)
417 KOTHAPALLE AP-13-010-006-009/010985
() 		0213010000NRG23290320233919207 29/03/2023 Nagarjuna Reddy 0213010WL167154 Nagarjuna Reddy 00415 SBIN0008797 1045 1045 Processed 04/04/2023 0550121993 Mr Pasula Nagarjuna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 KOTHAPALLE AP-13-010-006-009/010985
() 		0213010000NRG23290320233919208 29/03/2023 Sivapriya 0213010WL167154 Sivapriya 00415 SBIN0008797 1045 1045 Processed 04/04/2023 0550121994 Ms Pasula Siva Priya ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 KOTHAPALLE AP-13-010-006-009/010994
() 		0213010000NRG23290320233918295 29/03/2023 Lakshmi 0213010WL167114 Lakshmi 00415 SBIN0008797 600 600 Processed 04/04/2023 0550121845 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-006-009/010994
() 		0213010000NRG23290320233918294 29/03/2023 Satya Narayana 0213010WL167114 Satya Narayana 00415 SBIN0008797 600 600 Processed 04/04/2023 0550121847 MR SATYA NARAYANA TELUGU STATE BANK OF INDIA(508548)
421 KOTHAPALLE AP-13-010-006-009/010995
() 		0213010000NRG23290320233918297 29/03/2023 Gangamma 0213010WL167114 Gangamma 00415 SBIN0008797 1000 1000 Processed 04/04/2023 0550121844 MRS TELUGU GANGAMMA STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-006-009/010995
() 		0213010000NRG23290320233918296 29/03/2023 Sivanna 0213010WL167114 Sivanna 00415 SBIN0008797 1000 1000 Processed 04/04/2023 0550122270 MR TELUGU SHIVANNA STATE BANK OF INDIA(508548)
423 KOTHAPALLE AP-13-010-006-009/011072
() 		0213010000NRG23290320233918306 29/03/2023 Telugu Narasimhudu 0213010WL167114 Telugu Narasimhudu 00415 SBIN0008797 200 200 Processed 04/04/2023 0550122289 MR TELUGU NARASIMHUDU STATE BANK OF INDIA(508548)
424 KOTHAPALLE AP-13-010-008-010/010044
() 		0213010000NRG23290320233911658 29/03/2023 Murtujavali 0213010WL166763 Murtujavali 00415 SBIN0008797 1020 1020 Processed 04/04/2023 0550121911 MR PINJARI MURTHUJA VALI STATE BANK OF INDIA(508548)
425 KOTHAPALLE AP-13-010-008-010/010046
() 		0213010000NRG23290320233911660 29/03/2023 Dargamma 0213010WL166763 Dargamma 00415 SBIN0008797 204 204 Processed 04/04/2023 0550121989 MRS PINJARI DARGAMMA STATE BANK OF INDIA(508548)
426 KOTHAPALLE AP-13-010-008-010/010080
() 		0213010000NRG23290320233915699 29/03/2023 DUDEKULA AMEER BASHA 0213010WL167032 DUDEKULA AMEER BASHA 00415 SBIN0008797 960 960 Processed 04/04/2023 0550122221 MR DUDEKULA AMEER BASHA STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-008-010/010080
() 		0213010000NRG23290320233915698 29/03/2023 Jahanaabi 0213010WL167032 Jahanaabi 00415 SBIN0008797 960 960 Processed 04/04/2023 0550122051 MISS DUDEKULA JAHNABI STATE BANK OF INDIA(508548)
428 KOTHAPALLE AP-13-010-008-010/010141
() 		0213010000NRG23290320233911675 29/03/2023 Mohanreddy 0213010WL166763 Mohanreddy 00415 SBIN0008797 1020 1020 Processed 04/04/2023 0550121855 MISS MANDA MOHAN REDDY STATE BANK OF INDIA(508548)
429 KOTHAPALLE AP-13-010-008-010/010185
() 		0213010000NRG23290320233911681 29/03/2023 Maheswara Reddy 0213010WL166763 Maheswara Reddy 00415 SBIN0008797 408 408 Processed 04/04/2023 0550121854 ALUVA MAHESWARA REDDY K MAHESWARA REDD UNION BANK OF INDIA(508500)
430 KOTHAPALLE AP-13-010-008-010/010192
() 		0213010000NRG23290320233911684 29/03/2023 Pullaiah 0213010WL166763 Pullaiah 00415 SBIN0008797 612 612 Processed 04/04/2023 0550121874 MR KAGULA PULLAIAH STATE BANK OF INDIA(508548)
431 KOTHAPALLE AP-13-010-008-010/010213
() 		0213010000NRG23290320233911693 29/03/2023 Lakshmidevi 0213010WL166763 Lakshmidevi 00415 SBIN0008797 1020 1020 Processed 04/04/2023 0550121876 MRS MEDAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
432 KOTHAPALLE AP-13-010-008-010/010281
() 		0213010000NRG23290320233911706 29/03/2023 Moulabi 0213010WL166763 Moulabi 00415 SBIN0008797 1020 1020 Processed 04/04/2023 0550121813 DUDEKULA MOULA BEE UNION BANK OF INDIA(508500)
433 KOTHAPALLE AP-13-010-008-010/010297
() 		0213010000NRG23290320233911713 29/03/2023 M PRAVEEN KUMAR 0213010WL166763 M PRAVEEN KUMAR 00415 SBIN0008797 408 408 Processed 04/04/2023 0550121856 MR MADEM PRAVEEN KUMAR STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-008-010/010332
() 		0213010000NRG23290320233911720 29/03/2023 Nagaraju 0213010WL166763 Nagaraju 00415 SBIN0008797 612 612 Processed 04/04/2023 0550121898 MR M NAGARAJU STATE BANK OF INDIA(508548)
435 KOTHAPALLE AP-13-010-008-010/20101
() 		0213010000NRG23290320233911757 29/03/2023 Kummari venkateswarulu 0213010WL166763 Kummari venkateswarulu 00415 SBIN0008797 1020 1020 Processed 04/04/2023 0550122217 MR KUMMARI VENKATESWARLU STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-009-011/010072
() 		0213010000NRG23290320233914926 29/03/2023 Husenamma 0213010WL166967 Husenamma 00415 SBIN0008797 480 480 Processed 04/04/2023 0550122107 MS BOYA HUSSAINAMMA STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-009-011/010302
() 		0213010000NRG23290320233914942 29/03/2023 Ahammad Bi 0213010WL166967 Ahammad Bi 00415 SBIN0008797 480 480 Processed 04/04/2023 0550122242 Mrs AHAMMAD BI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 KOTHAPALLE AP-13-010-009-011/020024
() 		0213010000NRG23290320233921394 29/03/2023 Venkateswarlu 0213010WL167233 Venkateswarlu 00415 SBIN0008797 469 469 Processed 04/04/2023 0550121983 MR CHERUKU VENKATESWARLU STATE BANK OF INDIA(508548)
439 KOTHAPALLE AP-13-010-009-011/020090
() 		0213010000NRG23290320233921405 29/03/2023 Suvarnamma 0213010WL167233 Suvarnamma 00415 SBIN0008797 469 469 Processed 04/04/2023 0550122088 MS MEKALA SUVARNAMMA STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-009-011/020098
() 		0213010000NRG23290320233921407 29/03/2023 Danamma 0213010WL167233 Danamma 00415 SBIN0008797 938 938 Processed 04/04/2023 0550121981 MRS DANAMMA MADUGULA STATE BANK OF INDIA(508548)
441 KOTHAPALLE AP-13-010-009-011/020098
() 		0213010000NRG23290320233921408 29/03/2023 Mahesh 0213010WL167233 Mahesh 00415 SBIN0008797 938 938 Processed 04/04/2023 0550122092 MR MAHESH MADUGULA STATE BANK OF INDIA(508548)
442 KOTHAPALLE AP-13-010-009-011/020098
() 		0213010000NRG23290320233921406 29/03/2023 Nagaraju 0213010WL167233 Nagaraju 00415 SBIN0008797 938 938 Processed 04/04/2023 0550121982 MRS NAGARAJU MADUGULA STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-009-011/020105
() 		0213010000NRG23290320233921409 29/03/2023 Suvarnamma 0213010WL167233 Suvarnamma 00415 SBIN0008797 469 469 Processed 04/04/2023 0550121864 MRS MADUGULA SUVARNAMMA STATE BANK OF INDIA(508548)
444 KOTHAPALLE AP-13-010-009-011/020106
() 		0213010000NRG23290320233921411 29/03/2023 Mariyamma 0213010WL167233 Mariyamma 00415 SBIN0008797 469 469 Processed 04/04/2023 0550121860 MRS MADUGULA MARIYAMMA STATE BANK OF INDIA(508548)
445 KOTHAPALLE AP-13-010-009-011/020106
() 		0213010000NRG23290320233921410 29/03/2023 Pedda Venkateswarlu 0213010WL167233 Pedda Venkateswarlu 00415 SBIN0008797 469 469 Processed 04/04/2023 0550121984 MR MADUGULA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
446 KOTHAPALLE AP-13-010-009-011/020113
() 		0213010000NRG23290320233921413 29/03/2023 Bhagyamma 0213010WL167233 Bhagyamma 00415 SBIN0008797 938 938 Processed 04/04/2023 0550122065 CHIMME BHAGYAMMA UNION BANK OF INDIA(508500)
447 KOTHAPALLE AP-13-010-009-011/020118
() 		0213010000NRG23290320233921415 29/03/2023 Rathnamma 0213010WL167233 Rathnamma 00415 SBIN0008797 938 938 Processed 04/04/2023 0550122147 MR CHIMMIE RATNAMMA CHIMME RATNAMMA STATE BANK OF INDIA(508548)
448 KOTHAPALLE AP-13-010-009-011/020126
() 		0213010000NRG23290320233921416 29/03/2023 Pedda Marenna 0213010WL167233 Pedda Marenna 00415 SBIN0008797 469 469 Processed 04/04/2023 0550122189 MR CHEMME PEDDA MARENNA STATE BANK OF INDIA(508548)
449 KOTHAPALLE AP-13-010-009-011/020137
() 		0213010000NRG23290320233921421 29/03/2023 Madhuraju 0213010WL167233 Madhuraju 00415 SBIN0008797 469 469 Processed 04/04/2023 0550122024 MR MADHU RAJU CHIMME STATE BANK OF INDIA(508548)
450 KOTHAPALLE AP-13-010-009-011/020159
() 		0213010000NRG23290320233921423 29/03/2023 Kamalamma 0213010WL167233 Kamalamma 00415 SBIN0008797 469 469 Processed 04/04/2023 0550122192 MISS MADAGULA KAMALAMMA STATE BANK OF INDIA(508548)
451 KOTHAPALLE AP-13-010-009-011/020161
() 		0213010000NRG23290320233921425 29/03/2023 Suseelamma 0213010WL167233 Suseelamma 00415 SBIN0008797 469 469 Processed 04/04/2023 0550122269 MADUGULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
452 KOTHAPALLE AP-13-010-009-011/020175
() 		0213010000NRG23290320233921427 29/03/2023 Rathnamma 0213010WL167233 Rathnamma 00415 SBIN0008797 469 469 Processed 04/04/2023 0550122023 CHIMME RATNAMMA UNION BANK OF INDIA(508500)
453 KOTHAPALLE AP-13-010-009-011/020211
() 		0213010000NRG23290320233921434 29/03/2023 Ganamala Nagaraju 0213010WL167233 Ganamala Nagaraju 00415 SBIN0008797 469 469 Processed 04/04/2023 0550122149 Mr GANAMALA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 KOTHAPALLE AP-13-010-009-011/020211
() 		0213010000NRG23290320233921435 29/03/2023 Ramesh 0213010WL167233 Ramesh 00415 SBIN0008797 469 469 Processed 04/04/2023 0550122201 MR GANAMULA RAMESH STATE BANK OF INDIA(508548)
455 KOTHAPALLE AP-13-010-009-011/020214
() 		0213010000NRG23290320233921436 29/03/2023 Balanna 0213010WL167233 Balanna 00415 SBIN0008797 703 703 Processed 04/04/2023 0550122054 CHIMME BALANNA UNION BANK OF INDIA(508500)
456 KOTHAPALLE AP-13-010-009-011/020281
() 		0213010000NRG23290320233921447 29/03/2023 Husenaiah 0213010WL167233 Husenaiah 00415 SBIN0008797 469 469 Processed 04/04/2023 0550121833 PALNATI HUSSAINAIAH UNION BANK OF INDIA(508500)
457 KOTHAPALLE AP-13-010-009-011/020290
() 		0213010000NRG23290320233921450 29/03/2023 Vijaya kumari 0213010WL167233 Vijaya kumari 00415 SBIN0008797 469 469 Processed 04/04/2023 0550121985 MRS VIJAYAKUMARI CHIME STATE BANK OF INDIA(508548)
458 KOTHAPALLE AP-13-010-009-011/020294
() 		0213010000NRG23290320233921455 29/03/2023 Uddatla Lalitha 0213010WL167233 Uddatla Lalitha 00415 SBIN0008797 938 938 Processed 04/04/2023 0550122193 UDDATLA LALITHA UNION BANK OF INDIA(508500)
459 KOTHAPALLE AP-13-010-009-011/020298
() 		0213010000NRG23290320233921456 29/03/2023 Salamma 0213010WL167233 Salamma 00415 SBIN0008797 234 234 Processed 04/04/2023 0550121858 JAYAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
460 KOTHAPALLE AP-13-010-009-011/020302
() 		0213010000NRG23290320233921458 29/03/2023 B Peddakka 0213010WL167233 B Peddakka 00415 SBIN0008797 469 469 Processed 04/04/2023 0550122073 MRS BOYA PEDDAKKA STATE BANK OF INDIA(508548)
461 KOTHAPALLE AP-13-010-009-011/020315
() 		0213010000NRG23290320233921462 29/03/2023 Sirisha 0213010WL167233 Sirisha 00415 SBIN0008797 938 938 Processed 04/04/2023 0550122097 MRS SIRISHA MEENIGA STATE BANK OF INDIA(508548)
462 KOTHAPALLE AP-13-010-009-011/020322
() 		0213010000NRG23290320233921463 29/03/2023 Lakshmamma 0213010WL167233 Lakshmamma 00415 SBIN0008797 469 469 Processed 04/04/2023 0550121834 MISS LAKSHMAMMA PALANATI STATE BANK OF INDIA(508548)
463 KOTHAPALLE AP-13-010-009-011/020342
() 		0213010000NRG23290320233921464 29/03/2023 PERUMALLA DAS 0213010WL167233 PERUMALLA DAS 00415 SBIN0008797 938 938 Processed 04/04/2023 0550121901 MRS PERUMALLA DAS STATE BANK OF INDIA(508548)
464 KOTHAPALLE AP-13-010-009-011/020639
() 		0213010000NRG23290320233921474 29/03/2023 RATHNAJYOTHI 0213010WL167233 RATHNAJYOTHI 00415 SBIN0008797 469 469 Processed 04/04/2023 0550122081 MRS POCHA RATHNA JYOTHI STATE BANK OF INDIA(508548)
465 KOTHAPALLE AP-13-010-009-011/020665
() 		0213010000NRG23290320233921475 29/03/2023 Chandrasekar 0213010WL167233 Chandrasekar 00415 SBIN0008797 469 469 Processed 04/04/2023 0550122100 MR CHIMME CHANDRASEKHAR STATE BANK OF INDIA(508548)
466 KOTHAPALLE AP-13-010-009-011/020669
() 		0213010000NRG23290320233921477 29/03/2023 Saramma 0213010WL167233 Saramma 00415 SBIN0008797 703 703 Processed 04/04/2023 0550122148 MRS SARAMMA KAUDI STATE BANK OF INDIA(508548)
467 KOTHAPALLE AP-13-010-009-011/8020313
() 		0213010000NRG23290320233921486 29/03/2023 MASDUGULA SHYAMALAMMA 0213010WL167233 MASDUGULA SHYAMALAMMA 00415 SBIN0008797 469 469 Processed 04/04/2023 0550122259 MADUGULA SHYAMALAMMA UNION BANK OF INDIA(508500)
468 KOTHAPALLE AP-13-010-009-011/8020315
() 		0213010000NRG23290320233921489 29/03/2023 Anabothula Ramesh 0213010WL167233 Anabothula Ramesh 00415 SBIN0008797 938 938 Processed 04/04/2023 0550122260 Mr ANBOTHULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KOTHAPALLE AP-13-010-009-011/8020318
() 		0213010000NRG23290320233921493 29/03/2023 Kaluru Priyanka 0213010WL167233 Kaluru Priyanka 00415 SBIN0008797 938 938 Processed 04/04/2023 0550122252 KALURU PRIYANKA UNION BANK OF INDIA(508500)
470 KOTHAPALLE AP-13-010-010-013/010059
() 		0213010000NRG23290320233914037 29/03/2023 Lalithamma 0213010WL166884 Lalithamma 00415 SBIN0008797 804 804 Processed 04/04/2023 0550121832 MRS LALITHAMMA ANDE STATE BANK OF INDIA(508548)
471 KOTHAPALLE AP-13-010-010-013/010099
() 		0213010000NRG23290320233915372 29/03/2023 Ravanamma 0213010WL167007 Ravanamma 00415 SBIN0008797 637 637 Processed 04/04/2023 0550121959 Mrs MIDDE RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 KOTHAPALLE AP-13-010-010-013/010107
() 		0213010000NRG23290320233912044 29/03/2023 Ramakrishna 0213010WL166774 Ramakrishna 00415 SBIN0008797 1051 1051 Processed 04/04/2023 0550122164 MR ONAMALA RAMAKRI SHNA STATE BANK OF INDIA(508548)
473 KOTHAPALLE AP-13-010-010-013/010110
() 		0213010000NRG23290320233912046 29/03/2023 Srinivasulu 0213010WL166774 Srinivasulu 00415 SBIN0008797 1051 1051 Processed 04/04/2023 0550122187 MR MADAPOGU SREENIVASULU STATE BANK OF INDIA(508548)
474 KOTHAPALLE AP-13-010-010-013/010111
() 		0213010000NRG23290320233912048 29/03/2023 Lingaswamy 0213010WL166774 Lingaswamy 00415 SBIN0008797 420 420 Processed 04/04/2023 0550122166 MR BASHAPOGU LINGASWAMI STATE BANK OF INDIA(508548)
475 KOTHAPALLE AP-13-010-010-013/010115
() 		0213010000NRG23290320233912054 29/03/2023 Sunkanna 0213010WL166774 Sunkanna 00415 SBIN0008797 210 210 Processed 04/04/2023 0550122165 MR MADAPOGU SUNKANNA STATE BANK OF INDIA(508548)
476 KOTHAPALLE AP-13-010-010-013/010120
() 		0213010000NRG23290320233912056 29/03/2023 Sarojamma Madapogu 0213010WL166774 Sarojamma Madapogu 00415 SBIN0008797 1051 1051 Processed 04/04/2023 0550122163 MRS MADAPOGU SARO JAMMA STATE BANK OF INDIA(508548)
477 KOTHAPALLE AP-13-010-010-013/010163
() 		0213010000NRG23290320233915378 29/03/2023 SRAVAN KUMAR 0213010WL167007 SRAVAN KUMAR 00415 SBIN0008797 1061 1061 Processed 04/04/2023 0550122141 MR SRAVAN KUMAR PEDDA MADUGULA STATE BANK OF INDIA(508548)
478 KOTHAPALLE AP-13-010-010-013/010171
() 		0213010000NRG23290320233915379 29/03/2023 Maheswari 0213010WL167007 Maheswari 00415 SBIN0008797 212 212 Processed 04/04/2023 0550122140 ACHUGATLA MAHESWARI UNION BANK OF INDIA(508500)
479 KOTHAPALLE AP-13-010-010-013/010257
() 		0213010000NRG23290320233912067 29/03/2023 Lakshmidevi 0213010WL166774 Lakshmidevi 00415 SBIN0008797 1051 1051 Processed 04/04/2023 0550122162 Ms MADAPOGU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 KOTHAPALLE AP-13-010-010-013/010257
() 		0213010000NRG23290320233912066 29/03/2023 Vijaya Bhaskar 0213010WL166774 Vijaya Bhaskar 00415 SBIN0008797 420 420 Processed 04/04/2023 0550122161 MR MADAPOGU VIJAYA BHASKAR STATE BANK OF INDIA(508548)
481 KOTHAPALLE AP-13-010-010-013/010701
() 		0213010000NRG23290320233914051 29/03/2023 Praveena 0213010WL166884 Praveena 00415 SBIN0008797 643 643 Processed 04/04/2023 0550122066 M PRAVEENA UNION BANK OF INDIA(508500)
482 KOTHAPALLE AP-13-010-010-013/20293
() 		0213010000NRG23290320233914054 29/03/2023 ANDE PUSPA LATHA 0213010WL166884 ANDE PUSPA LATHA 00415 SBIN0008797 804 804 Processed 04/04/2023 0550122200 MRS ANDE PUSHPALATHA STATE BANK OF INDIA(508548)
483 KOTHAPALLE AP-13-010-012-015/020082
() 		0213010000NRG23290320233912320 29/03/2023 Bharathi 0213010WL166793 Bharathi 00415 SBIN0008797 417 417 Processed 04/04/2023 0550122089 MR NALLAMALA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 268446 268446
484 KOTHAPALLE AP-13-010-006-009/010270
() 		0213010000NRG23290320233918200 29/03/2023 Chinna Jambulaiah 0213010WL167114 Chinna Jambulaiah 00415 SBIN0014158 1000 1000 Processed 04/04/2023 0550121987 MR TELUGU CHINNA JAMBULAIAH STATE BANK OF INDIA(508548)
485 KOTHAPALLE AP-13-010-008-010/010235
() 		0213010000NRG23290320233911696 29/03/2023 Janardhana Reddy 0213010WL166763 Janardhana Reddy 00415 SBIN0014158 1020 1020 Processed 04/04/2023 0550121907 Mr JANARDHAN REDDY VANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2020 2020
486 KOTHAPALLE AP-13-010-003-006/030106
() 		0213010000NRG23290320233917279 29/03/2023 Ramulamma 0213010WL167088 Ramulamma 00415 SBIN0021424 480 480 Processed 04/04/2023 0550122243 Mrs CHINTAKUNTA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 KOTHAPALLE AP-13-010-003-006/030179
() 		0213010000NRG23290320233917313 29/03/2023 Madhavi 0213010WL167088 Madhavi 00415 SBIN0021424 750 750 Processed 04/04/2023 0550122156 Mrs MADHAVI BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
488 KOTHAPALLE AP-13-010-004-007/010776
() 		0213010000NRG23290320233917001 29/03/2023 Pakkiraiah 0213010WL167079 Pakkiraiah 00415 SBIN0021424 430 430 Processed 04/04/2023 0550121945 MR PERUMALLU PAKKIRAIAH STATE BANK OF INDIA(508548)
489 KOTHAPALLE AP-13-010-004-007/020091
() 		0213010000NRG23290320233918800 29/03/2023 Prasad 0213010WL167141 Prasad 00415 SBIN0021424 700 700 Processed 04/04/2023 0550122302 MR NIMMALA PRASAD STATE BANK OF INDIA(508548)
490 KOTHAPALLE AP-13-010-008-010/010121
() 		0213010000NRG23290320233911667 29/03/2023 Ramakrishna 0213010WL166763 Ramakrishna 00415 SBIN0021424 408 408 Processed 04/04/2023 0550122123 Mr Kamatham Ramakrishnudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 KOTHAPALLE AP-13-010-008-010/010193
() 		0213010000NRG23290320233911685 29/03/2023 Kalavatamma 0213010WL166763 Kalavatamma 00415 SBIN0021424 612 612 Processed 04/04/2023 0550121882 MRS KAGULA KALAVATHI STATE BANK OF INDIA(508548)
492 KOTHAPALLE AP-13-010-008-010/010193
() 		0213010000NRG23290320233911686 29/03/2023 Murali Krishna 0213010WL166763 Murali Krishna 00415 SBIN0021424 408 408 Processed 04/04/2023 0550121956 MR MURALI KRISHNA KAGULA STATE BANK OF INDIA(508548)
493 KOTHAPALLE AP-13-010-008-010/010211
() 		0213010000NRG23290320233911692 29/03/2023 Sivaparvatamma 0213010WL166763 Sivaparvatamma 00415 SBIN0021424 1020 1020 Processed 04/04/2023 0550121880 MRS TELUGU PARVATHAMMA STATE BANK OF INDIA(508548)
494 KOTHAPALLE AP-13-010-008-010/010278
() 		0213010000NRG23290320233911704 29/03/2023 Narayana 0213010WL166763 Narayana 00415 SBIN0021424 816 816 Processed 04/04/2023 0550121881 MR MANGALI NARAYANA STATE BANK OF INDIA(508548)
495 KOTHAPALLE AP-13-010-008-010/010332
() 		0213010000NRG23290320233911719 29/03/2023 Lakshmidevi 0213010WL166763 Lakshmidevi 00415 SBIN0021424 612 612 Processed 04/04/2023 0550121902 MRS MEDAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
496 KOTHAPALLE AP-13-010-008-010/010400
() 		0213010000NRG23290320233911736 29/03/2023 UsenBi 0213010WL166763 UsenBi 00415 SBIN0021424 1020 1020 Processed 04/04/2023 0550122048 MRS PINJARI USHEN BEE STATE BANK OF INDIA(508548)
497 KOTHAPALLE AP-13-010-010-013/010054
() 		0213010000NRG23290320233914035 29/03/2023 Manemma 0213010WL166884 Manemma 00415 SBIN0021424 322 322 Processed 04/04/2023 0550122057 MRS KLABANDI MANEMMA STATE BANK OF INDIA(508548)
498 KOTHAPALLE AP-13-010-010-013/010577
() 		0213010000NRG23290320233914047 29/03/2023 Sujathamma 0213010WL166884 Sujathamma 00415 SBIN0021424 488 488 Processed 04/04/2023 0550122069 MRS PUSTELA SUJATHAMMA STATE BANK OF INDIA(508548)
SubTotal 8066 8066
499 KOTHAPALLE AP-13-010-003-006/030603
() 		0213010000NRG23290320233917327 29/03/2023 Kummari Chennarayudu 0213010WL167088 Kummari Chennarayudu 00468 UBIN0800261 600 600 Processed 04/04/2023 0550121666 MR SUGURU CHENNARAYUDU STATE BANK OF INDIA(508548)
500 KOTHAPALLE AP-13-010-003-006/030604
() 		0213010000NRG23290320233917330 29/03/2023 Janga Rajini 0213010WL167088 Janga Rajini 00468 UBIN0800261 1000 1000 Processed 04/04/2023 0550121810 Mrs Janga Rajini ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 KOTHAPALLE AP-13-010-004-007/010083
() 		0213010000NRG23290320233916932 29/03/2023 Immanelu 0213010WL167079 Immanelu 00468 UBIN0800261 1075 1075 Processed 04/04/2023 0550121724 PERUMALLA BITCHALU UNION BANK OF INDIA(508500)
502 KOTHAPALLE AP-13-010-004-007/010233
() 		0213010000NRG23290320233916951 29/03/2023 Boya Nageswarudu 0213010WL167079 Boya Nageswarudu 00468 UBIN0800261 1075 1075 Processed 04/04/2023 0550121682 BOYA NAGESHWARUDU UNION BANK OF INDIA(508500)
503 KOTHAPALLE AP-13-010-004-007/010265
() 		0213010000NRG23290320233916961 29/03/2023 Maheswaramma 0213010WL167079 Maheswaramma 00468 UBIN0800261 645 645 Processed 04/04/2023 0550121562 BOYA MAHESWARAMMA UNION BANK OF INDIA(508500)
504 KOTHAPALLE AP-13-010-004-007/010828
() 		0213010000NRG23290320233917010 29/03/2023 Sivasankar 0213010WL167079 Sivasankar 00468 UBIN0800261 860 860 Processed 04/04/2023 0550121612 Mr BOYA SIVASANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 KOTHAPALLE AP-13-010-004-007/8020194
() 		0213010000NRG23290320233917032 29/03/2023 P RAMESH 0213010WL167079 P RAMESH 00468 UBIN0800261 860 860 Processed 04/04/2023 0550121624 P RAMESH UNION BANK OF INDIA(508500)
506 KOTHAPALLE AP-13-010-006-009/010232
() 		0213010000NRG23290320233918189 29/03/2023 Ravi Kumar 0213010WL167114 Ravi Kumar 00468 UBIN0800261 1200 1200 Processed 04/04/2023 0550121672 YERUVA RAVI KUMAR UNION BANK OF INDIA(508500)
507 KOTHAPALLE AP-13-010-006-009/010793
() 		0213010000NRG23290320233919181 29/03/2023 Ramayya 0213010WL167154 Ramayya 00468 UBIN0800261 1045 1045 Processed 04/04/2023 0550121642 POTHA RAMAYYA BANK OF BARODA(606985)
508 KOTHAPALLE AP-13-010-008-010/010006
() 		0213010000NRG23290320233911654 29/03/2023 dudekula mabunni 0213010WL166763 dudekula mabunni 00468 UBIN0800261 1020 1020 Processed 04/04/2023 0550121791 Mrs MABUNNI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 KOTHAPALLE AP-13-010-008-010/010006
() 		0213010000NRG23290320233911653 29/03/2023 Husen Sab 0213010WL166763 Husen Sab 00468 UBIN0800261 1020 1020 Processed 04/04/2023 0550121747 PINJARI HUSHEN SAHEB UNION BANK OF INDIA(508500)
510 KOTHAPALLE AP-13-010-008-010/010007
() 		0213010000NRG23290320233911655 29/03/2023 Chinna Swami 0213010WL166763 Chinna Swami 00468 UBIN0800261 1020 1020 Processed 04/04/2023 0550121685 KUMMARI CHINNASWAMI UNION BANK OF INDIA(508500)
511 KOTHAPALLE AP-13-010-008-010/010007
() 		0213010000NRG23290320233911656 29/03/2023 Lakshmi Devi 0213010WL166763 Lakshmi Devi 00468 UBIN0800261 204 204 Processed 04/04/2023 0550121686 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
512 KOTHAPALLE AP-13-010-008-010/010028
() 		0213010000NRG23290320233911657 29/03/2023 Ramesh Babu 0213010WL166763 Ramesh Babu 00468 UBIN0800261 408 408 Processed 04/04/2023 0550121684 MYLA RAMESH UNION BANK OF INDIA(508500)
513 KOTHAPALLE AP-13-010-008-010/010044
() 		0213010000NRG23290320233911659 29/03/2023 Husen Bee 0213010WL166763 Husen Bee 00468 UBIN0800261 612 612 Processed 04/04/2023 0550121695 PINJARI HUSSAINBEE UNION BANK OF INDIA(508500)
514 KOTHAPALLE AP-13-010-008-010/010079
() 		0213010000NRG23290320233915697 29/03/2023 Krishnudu 0213010WL167032 Krishnudu 00468 UBIN0800261 960 960 Processed 04/04/2023 0550121758 MEDAM KRISHNUDU UNION BANK OF INDIA(508500)
515 KOTHAPALLE AP-13-010-008-010/010083
() 		0213010000NRG23290320233911662 29/03/2023 Srinivasulu 0213010WL166763 Srinivasulu 00468 UBIN0800261 1020 1020 Processed 04/04/2023 0550121592 DASARI SRINIVASULU UNION BANK OF INDIA(508500)
516 KOTHAPALLE AP-13-010-008-010/010087
() 		0213010000NRG23290320233911663 29/03/2023 Venkata Ramana 0213010WL166763 Venkata Ramana 00468 UBIN0800261 204 204 Processed 04/04/2023 0550121541 MEDAM VENKATA RAMANA UNION BANK OF INDIA(508500)
517 KOTHAPALLE AP-13-010-008-010/010093
() 		0213010000NRG23290320233911665 29/03/2023 Sivamma 0213010WL166763 Sivamma 00468 UBIN0800261 408 408 Processed 04/04/2023 0550121792 CHAKALI SHIVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
518 KOTHAPALLE AP-13-010-008-010/010111
() 		0213010000NRG23290320233911666 29/03/2023 Nageswara Rao 0213010WL166763 Nageswara Rao 00468 UBIN0800261 204 204 Processed 04/04/2023 0550121757 CHAKALI NAGESWERA RAO UNION BANK OF INDIA(508500)
519 KOTHAPALLE AP-13-010-008-010/010122
() 		0213010000NRG23290320233911668 29/03/2023 Nagaseshi Reddy 0213010WL166763 Nagaseshi Reddy 00468 UBIN0800261 408 408 Processed 04/04/2023 0550121759 KALVA NAGASHESHIREDDY UNION BANK OF INDIA(508500)
520 KOTHAPALLE AP-13-010-008-010/010128
() 		0213010000NRG23290320233911669 29/03/2023 Naganna 0213010WL166763 Naganna 00468 UBIN0800261 816 816 Processed 04/04/2023 0550121561 MEDAM NAGANNA UNION BANK OF INDIA(508500)
521 KOTHAPALLE AP-13-010-008-010/010129
() 		0213010000NRG23290320233911670 29/03/2023 Mahammed 0213010WL166763 Mahammed 00468 UBIN0800261 408 408 Processed 04/04/2023 0550121633 PINJARI MAHAMAD UNION BANK OF INDIA(508500)
522 KOTHAPALLE AP-13-010-008-010/010132
() 		0213010000NRG23290320233911671 29/03/2023 Srinivasulu 0213010WL166763 Srinivasulu 00468 UBIN0800261 408 408 Processed 04/04/2023 0550121667 BUSIRAJULA SRINIVASULU UNION BANK OF INDIA(508500)
523 KOTHAPALLE AP-13-010-008-010/010133
() 		0213010000NRG23290320233911672 29/03/2023 Madar Saheb 0213010WL166763 Madar Saheb 00468 UBIN0800261 1020 1020 Processed 04/04/2023 0550121651 ACHAGANTLU MADARSAHEB UNION BANK OF INDIA(508500)
524 KOTHAPALLE AP-13-010-008-010/010135
() 		0213010000NRG23290320233911673 29/03/2023 Venkateswarlu 0213010WL166763 Venkateswarlu 00468 UBIN0800261 204 204 Processed 04/04/2023 0550121654 Mr VENKATESWARLU KAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 KOTHAPALLE AP-13-010-008-010/010141
() 		0213010000NRG23290320233911674 29/03/2023 Sivareddy 0213010WL166763 Sivareddy 00468 UBIN0800261 1020 1020 Processed 04/04/2023 0550121570 Mr SIVA REDDY MANDHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
526 KOTHAPALLE AP-13-010-008-010/010147
() 		0213010000NRG23290320233915700 29/03/2023 Chinna Pullaiah 0213010WL167032 Chinna Pullaiah 00468 UBIN0800261 960 960 Processed 04/04/2023 0550121573 Mr CHINNA PULLAIAH MEDAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
527 KOTHAPALLE AP-13-010-008-010/010155
() 		0213010000NRG23290320233915701 29/03/2023 eeduru basha 0213010WL167032 eeduru basha 00468 UBIN0800261 960 960 Processed 04/04/2023 0550121785 PINJARI EEDURU BASHA UNION BANK OF INDIA(508500)
528 KOTHAPALLE AP-13-010-008-010/010158
() 		0213010000NRG23290320233911678 29/03/2023 Ramana Reddy 0213010WL166763 Ramana Reddy 00468 UBIN0800261 408 408 Processed 04/04/2023 0550121575 Mr VENKATA RAMANA REDDY T THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
529 KOTHAPALLE AP-13-010-008-010/010177
() 		0213010000NRG23290320233911679 29/03/2023 Nagalakshmamma 0213010WL166763 Nagalakshmamma 00468 UBIN0800261 816 816 Processed 04/04/2023 0550121620 NAGALAKSHMAMMA BOYA UNION BANK OF INDIA(508500)
530 KOTHAPALLE AP-13-010-008-010/010185
() 		0213010000NRG23290320233911680 29/03/2023 Ravanamma 0213010WL166763 Ravanamma 00468 UBIN0800261 408 408 Processed 04/04/2023 0550121564 KALVA RAVANAMMA W O K MAHESWAR REDDY UNION BANK OF INDIA(508500)
531 KOTHAPALLE AP-13-010-008-010/010191
() 		0213010000NRG23290320233911682 29/03/2023 Chandra Reddy 0213010WL166763 Chandra Reddy 00468 UBIN0800261 408 408 Processed 04/04/2023 0550121749 T CHANDRASHEKARA REDDY UNION BANK OF INDIA(508500)
532 KOTHAPALLE AP-13-010-008-010/010191
() 		0213010000NRG23290320233911683 29/03/2023 Sridevi 0213010WL166763 Sridevi 00468 UBIN0800261 408 408 Processed 04/04/2023 0550121597 TAMMANENI SRIDEVI UNION BANK OF INDIA(508500)
533 KOTHAPALLE AP-13-010-008-010/010204
() 		0213010000NRG23290320233911687 29/03/2023 P Rijvana begam 0213010WL166763 P Rijvana begam 00468 UBIN0800261 1020 1020 Processed 04/04/2023 0550121752 Ms DUDEKULA RIJVAN BEGUM INDIAN BANK(607105)
534 KOTHAPALLE AP-13-010-008-010/010205
() 		0213010000NRG23290320233911688 29/03/2023 Lakshmidevi 0213010WL166763 Lakshmidevi 00468 UBIN0800261 1020 1020 Processed 04/04/2023 0550121680 MEDAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
535 KOTHAPALLE AP-13-010-008-010/010207
() 		0213010000NRG23290320233911689 29/03/2023 Mariyamma 0213010WL166763 Mariyamma 00468 UBIN0800261 1020 1020 Processed 04/04/2023 0550121565 MAILA MARIYAMMA W O M BHASKAR UNION BANK OF INDIA(508500)
536 KOTHAPALLE AP-13-010-008-010/010210
() 		0213010000NRG23290320233911690 29/03/2023 Ravanamma 0213010WL166763 Ravanamma 00468 UBIN0800261 1020 1020 Processed 04/04/2023 0550121750 Mrs RAVANAMMA PYEREDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 KOTHAPALLE AP-13-010-008-010/010225
() 		0213010000NRG23290320233911695 29/03/2023 Lakshmidevamma 0213010WL166763 Lakshmidevamma 00468 UBIN0800261 408 408 Processed 04/04/2023 0550121584 Mrs LAKSHMI DEVI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 KOTHAPALLE AP-13-010-008-010/010225
() 		0213010000NRG23290320233911694 29/03/2023 Nagabhushanam Achari 0213010WL166763 Nagabhushanam Achari 00468 UBIN0800261 408 408 Processed 04/04/2023 0550121540 VADLA NAGABHUSHANA ACHARI UNION BANK OF INDIA(508500)
539 KOTHAPALLE AP-13-010-008-010/010239
() 		0213010000NRG23290320233911698 29/03/2023 Madhavi 0213010WL166763 Madhavi 00468 UBIN0800261 408 408 Processed 04/04/2023 0550121732 POTHIREDDY MADAVI LATHA UNION BANK OF INDIA(508500)
540 KOTHAPALLE AP-13-010-008-010/010239
() 		0213010000NRG23290320233911697 29/03/2023 Suresh Reddy 0213010WL166763 Suresh Reddy 00468 UBIN0800261 612 612 Processed 04/04/2023 0550121598 Mr SURESH REDDY POTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
541 KOTHAPALLE AP-13-010-008-010/010240
() 		0213010000NRG23290320233911700 29/03/2023 Lakshmi Devi 0213010WL166763 Lakshmi Devi 00468 UBIN0800261 612 612 Processed 04/04/2023 0550121730 P LAXMI DEVI UNION BANK OF INDIA(508500)
542 KOTHAPALLE AP-13-010-008-010/010240
() 		0213010000NRG23290320233911699 29/03/2023 Naga Lakshmi Reddy 0213010WL166763 Naga Lakshmi Reddy 00468 UBIN0800261 612 612 Processed 04/04/2023 0550121520 POTHIREDDY NAGALAXMIREDDY UNION BANK OF INDIA(508500)
543 KOTHAPALLE AP-13-010-008-010/010278
() 		0213010000NRG23290320233911705 29/03/2023 Lakshmidevi 0213010WL166763 Lakshmidevi 00468 UBIN0800261 816 816 Processed 04/04/2023 0550121641 MANGALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
544 KOTHAPALLE AP-13-010-008-010/010285
() 		0213010000NRG23290320233911708 29/03/2023 Malleswari 0213010WL166763 Malleswari 00468 UBIN0800261 408 408 Processed 04/04/2023 0550121656 Mrs MALLESWARI CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
545 KOTHAPALLE AP-13-010-008-010/010292
() 		0213010000NRG23290320233911710 29/03/2023 Vengamma 0213010WL166763 Vengamma 00468 UBIN0800261 204 204 Processed 04/04/2023 0550121731 CHAKALI VENGAMMA UNION BANK OF INDIA(508500)
546 KOTHAPALLE AP-13-010-008-010/010295
() 		0213010000NRG23290320233911712 29/03/2023 Lalitamma 0213010WL166763 Lalitamma 00468 UBIN0800261 1020 1020 Processed 04/04/2023 0550121660 MEDAM LALITHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
547 KOTHAPALLE AP-13-010-008-010/010308
() 		0213010000NRG23290320233911714 29/03/2023 Husenamma 0213010WL166763 Husenamma 00468 UBIN0800261 816 816 Processed 04/04/2023 0550121738 MEDAM USHENAMMA UNION BANK OF INDIA(508500)
548 KOTHAPALLE AP-13-010-008-010/010309
() 		0213010000NRG23290320233911715 29/03/2023 Lakshmidevi 0213010WL166763 Lakshmidevi 00468 UBIN0800261 816 816 Processed 04/04/2023 0550121746 MANGALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
549 KOTHAPALLE AP-13-010-008-010/010311
() 		0213010000NRG23290320233911716 29/03/2023 Lakshmidevi 0213010WL166763 Lakshmidevi 00468 UBIN0800261 408 408 Processed 04/04/2023 0550121760 TALARI LACHAMMA UNION BANK OF INDIA(508500)
550 KOTHAPALLE AP-13-010-008-010/010315
() 		0213010000NRG23290320233911717 29/03/2023 Srinivasulu 0213010WL166763 Srinivasulu 00468 UBIN0800261 816 816 Processed 04/04/2023 0550121546 Mr SREENIVASULU KOMMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
551 KOTHAPALLE AP-13-010-008-010/010339
() 		0213010000NRG23290320233911722 29/03/2023 Balireddy 0213010WL166763 Balireddy 00468 UBIN0800261 612 612 Processed 04/04/2023 0550121553 PUTCHAKAYALA BALI REDDY UNION BANK OF INDIA(508500)
552 KOTHAPALLE AP-13-010-008-010/010360
() 		0213010000NRG23290320233911724 29/03/2023 Eswaramma Boya 0213010WL166763 Eswaramma Boya 00468 UBIN0800261 816 816 Processed 04/04/2023 0550121640 BOYA ESWARAMMA UNION BANK OF INDIA(508500)
553 KOTHAPALLE AP-13-010-008-010/010360
() 		0213010000NRG23290320233911723 29/03/2023 Mallaiah 0213010WL166763 Mallaiah 00468 UBIN0800261 816 816 Processed 04/04/2023 0550121600 Mr MALLAIAH BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
554 KOTHAPALLE AP-13-010-008-010/010362
() 		0213010000NRG23290320233911725 29/03/2023 Subbaraju 0213010WL166763 Subbaraju 00468 UBIN0800261 204 204 Processed 04/04/2023 0550121554 GAJARAJU SUBBARAJU UNION BANK OF INDIA(508500)
555 KOTHAPALLE AP-13-010-008-010/010363
() 		0213010000NRG23290320233911726 29/03/2023 Sivamma 0213010WL166763 Sivamma 00468 UBIN0800261 816 816 Processed 04/04/2023 0550121595 YERRAM VENKATA SIVAMMA UNION BANK OF INDIA(508500)
556 KOTHAPALLE AP-13-010-008-010/010376
() 		0213010000NRG23290320233911729 29/03/2023 Pedda Swamy 0213010WL166763 Pedda Swamy 00468 UBIN0800261 612 612 Processed 04/04/2023 0550121762 PINJARI PEDDASWAMI UNION BANK OF INDIA(508500)
557 KOTHAPALLE AP-13-010-008-010/010376
() 		0213010000NRG23290320233911728 29/03/2023 Rahamath Bee 0213010WL166763 Rahamath Bee 00468 UBIN0800261 408 408 Processed 04/04/2023 0550121698 PINJARI RAHAMATH BEE UNION BANK OF INDIA(508500)
558 KOTHAPALLE AP-13-010-008-010/010377
() 		0213010000NRG23290320233911730 29/03/2023 Sivaprahladareddy 0213010WL166763 Sivaprahladareddy 00468 UBIN0800261 408 408 Processed 04/04/2023 0550121739 Mr SIVA PRAHLADA REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 KOTHAPALLE AP-13-010-008-010/010377
() 		0213010000NRG23290320233911731 29/03/2023 SriLatha 0213010WL166763 SriLatha 00468 UBIN0800261 408 408 Processed 04/04/2023 0550121788 MRS POTHIREDDY SRILATHA STATE BANK OF INDIA(508548)
560 KOTHAPALLE AP-13-010-008-010/010386
() 		0213010000NRG23290320233911732 29/03/2023 Mahanandi Reddy 0213010WL166763 Mahanandi Reddy 00468 UBIN0800261 612 612 Processed 04/04/2023 0550121576 Mr MAHANANDI REDDY PAYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 KOTHAPALLE AP-13-010-008-010/010386
() 		0213010000NRG23290320233911733 29/03/2023 Umavathi 0213010WL166763 Umavathi 00468 UBIN0800261 408 408 Processed 04/04/2023 0550121529 PYREDDY UMAVATHAMMA UNION BANK OF INDIA(508500)
562 KOTHAPALLE AP-13-010-008-010/010397
() 		0213010000NRG23290320233911735 29/03/2023 Lakshmi 0213010WL166763 Lakshmi 00468 UBIN0800261 816 816 Processed 04/04/2023 0550121737 MANGALI LAKSHMI UNION BANK OF INDIA(508500)
563 KOTHAPALLE AP-13-010-008-010/010397
() 		0213010000NRG23290320233911734 29/03/2023 Pedda Obulesh 0213010WL166763 Pedda Obulesh 00468 UBIN0800261 612 612 Processed 04/04/2023 0550121735 Mr PEDDA OBUBLESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 KOTHAPALLE AP-13-010-008-010/010413
() 		0213010000NRG23290320233911737 29/03/2023 Nagalakshmamma 0213010WL166763 Nagalakshmamma 00468 UBIN0800261 612 612 Processed 04/04/2023 0550121659 MANDA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
565 KOTHAPALLE AP-13-010-008-010/010415
() 		0213010000NRG23290320233911739 29/03/2023 Mahalakshmi 0213010WL166763 Mahalakshmi 00468 UBIN0800261 612 612 Processed 04/04/2023 0550121643 MANGALI MAHALAKSHMI UNION BANK OF INDIA(508500)
566 KOTHAPALLE AP-13-010-008-010/010421
() 		0213010000NRG23290320233911740 29/03/2023 Kalavathi 0213010WL166763 Kalavathi 00468 UBIN0800261 408 408 Processed 04/04/2023 0550121683 POTHULA KALAVATHI UNION BANK OF INDIA(508500)
567 KOTHAPALLE AP-13-010-008-010/010438
() 		0213010000NRG23290320233911741 29/03/2023 Jala Narasimhudu 0213010WL166763 Jala Narasimhudu 00468 UBIN0800261 816 816 Processed 04/04/2023 0550121615 C JAWLA NARASIMHULU UNION BANK OF INDIA(508500)
568 KOTHAPALLE AP-13-010-008-010/010446
() 		0213010000NRG23290320233911743 29/03/2023 Venkateswarlu 0213010WL166763 Venkateswarlu 00468 UBIN0800261 408 408 Processed 04/04/2023 0550121736 BITTA VENKATESWARULU UNION BANK OF INDIA(508500)
569 KOTHAPALLE AP-13-010-008-010/010458
() 		0213010000NRG23290320233911744 29/03/2023 Jaleel Basha 0213010WL166763 Jaleel Basha 00468 UBIN0800261 816 816 Processed 04/04/2023 0550121784 Mr JALEEL BASHA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 KOTHAPALLE AP-13-010-008-010/010485
() 		0213010000NRG23290320233911745 29/03/2023 Bharathi 0213010WL166763 Bharathi 00468 UBIN0800261 1020 1020 Processed 04/04/2023 0550121661 MEDAM BHARATHI UNION BANK OF INDIA(508500)
571 KOTHAPALLE AP-13-010-008-010/010520
() 		0213010000NRG23290320233915704 29/03/2023 Aminabi 0213010WL167032 Aminabi 00468 UBIN0800261 960 960 Processed 04/04/2023 0550121728 A AMINABI UNION BANK OF INDIA(508500)
572 KOTHAPALLE AP-13-010-008-010/010522
() 		0213010000NRG23290320233915705 29/03/2023 Husain Basha 0213010WL167032 Husain Basha 00468 UBIN0800261 960 960 Processed 04/04/2023 0550121765 A USHEN BASHA UNION BANK OF INDIA(508500)
573 KOTHAPALLE AP-13-010-008-010/010534
() 		0213010000NRG23290320233911748 29/03/2023 Khaja bi 0213010WL166763 Khaja bi 00468 UBIN0800261 1020 1020 Processed 04/04/2023 0550121720 PINJARI KHAJABI UNION BANK OF INDIA(508500)
574 KOTHAPALLE AP-13-010-008-010/010544
() 		0213010000NRG23290320233911749 29/03/2023 Ramadevi 0213010WL166763 Ramadevi 00468 UBIN0800261 816 816 Processed 04/04/2023 0550121687 BOYA RAMADEVI UNION BANK OF INDIA(508500)
575 KOTHAPALLE AP-13-010-008-010/010554
() 		0213010000NRG23290320233911750 29/03/2023 Ramudu 0213010WL166763 Ramudu 00468 UBIN0800261 1020 1020 Processed 04/04/2023 0550121650 MEDAM RAMUDU UNION BANK OF INDIA(508500)
576 KOTHAPALLE AP-13-010-008-010/010554
() 		0213010000NRG23290320233911751 29/03/2023 Venkatalakshmamma 0213010WL166763 Venkatalakshmamma 00468 UBIN0800261 408 408 Processed 04/04/2023 0550121649 MAEDAM VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
577 KOTHAPALLE AP-13-010-008-010/010558
() 		0213010000NRG23290320233911752 29/03/2023 Lachamma 0213010WL166763 Lachamma 00468 UBIN0800261 1020 1020 Processed 04/04/2023 0550121528 TELUGU LAKSHMAMMA UNION BANK OF INDIA(508500)
578 KOTHAPALLE AP-13-010-008-010/010572
() 		0213010000NRG23290320233911753 29/03/2023 JYOTHI 0213010WL166763 JYOTHI 00468 UBIN0800261 816 816 Processed 04/04/2023 0550121766 MANDHA JYOTHI UNION BANK OF INDIA(508500)
579 KOTHAPALLE AP-13-010-008-010/20094
() 		0213010000NRG23290320233911754 29/03/2023 Medam venkata ramudu 0213010WL166763 Medam venkata ramudu 00468 UBIN0800261 1020 1020 Processed 04/04/2023 0550121688 Mr Medam Venkataramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 KOTHAPALLE AP-13-010-008-010/20095
() 		0213010000NRG23290320233915706 29/03/2023 Madam mahesh 0213010WL167032 Madam mahesh 00468 UBIN0800261 960 960 Processed 04/04/2023 0550121634 MADAM MAHESH UNION BANK OF INDIA(508500)
581 KOTHAPALLE AP-13-010-008-010/20097
() 		0213010000NRG23290320233911755 29/03/2023 Samba siva reddy 0213010WL166763 Samba siva reddy 00468 UBIN0800261 204 204 Processed 04/04/2023 0550121786 MANDA SAMBA SIVA REDDY UNION BANK OF INDIA(508500)
582 KOTHAPALLE AP-13-010-008-010/20101
() 		0213010000NRG23290320233911756 29/03/2023 Kummari Lingeswari 0213010WL166763 Kummari Lingeswari 00468 UBIN0800261 1020 1020 Processed 04/04/2023 0550121756 KUMMARI LINGESWARI UNION BANK OF INDIA(508500)
583 KOTHAPALLE AP-13-010-008-010/20107
() 		0213010000NRG23290320233911758 29/03/2023 Dudekula Ismail jabhiulla 0213010WL166763 Dudekula Ismail jabhiulla 00468 UBIN0800261 1020 1020 Processed 04/04/2023 0550121754 DUDEKULA ISMAIL JABIULLA UNION BANK OF INDIA(508500)
584 KOTHAPALLE AP-13-010-008-010/20116
() 		0213010000NRG23290320233911761 29/03/2023 M Renuka 0213010WL166763 M Renuka 00468 UBIN0800261 1020 1020 Processed 04/04/2023 0550121773 MANGALI RENUKA UNION BANK OF INDIA(508500)
585 KOTHAPALLE AP-13-010-009-011/010032
() 		0213010000NRG23290320233914921 29/03/2023 Sivamma 0213010WL166967 Sivamma 00468 UBIN0800261 480 480 Processed 04/04/2023 0550121706 BOYA SIVAMMA UNION BANK OF INDIA(508500)
586 KOTHAPALLE AP-13-010-009-011/010032
() 		0213010000NRG23290320233914920 29/03/2023 Sreenu 0213010WL166967 Sreenu 00468 UBIN0800261 480 480 Processed 04/04/2023 0550121707 BOYA SRINIVASULU UNION BANK OF INDIA(508500)
587 KOTHAPALLE AP-13-010-009-011/010048
() 		0213010000NRG23290320233914922 29/03/2023 Sumithra 0213010WL166967 Sumithra 00468 UBIN0800261 480 480 Processed 04/04/2023 0550121674 KUNDARAPU SUMITRA UNION BANK OF INDIA(508500)
588 KOTHAPALLE AP-13-010-009-011/010054
() 		0213010000NRG23290320233914923 29/03/2023 Ayyanna 0213010WL166967 Ayyanna 00468 UBIN0800261 240 240 Processed 04/04/2023 0550121602 KUMMARI AYYANNA UNION BANK OF INDIA(508500)
589 KOTHAPALLE AP-13-010-009-011/010061
() 		0213010000NRG23290320233914925 29/03/2023 Leelavati 0213010WL166967 Leelavati 00468 UBIN0800261 240 240 Processed 04/04/2023 0550121653 CHAKALI NEELAVATHI UNION BANK OF INDIA(508500)
590 KOTHAPALLE AP-13-010-009-011/010061
() 		0213010000NRG23290320233914924 29/03/2023 Sekhar 0213010WL166967 Sekhar 00468 UBIN0800261 240 240 Processed 04/04/2023 0550121614 Mr CHAKALI SHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 KOTHAPALLE AP-13-010-009-011/010089
() 		0213010000NRG23290320233914928 29/03/2023 Gopi 0213010WL166967 Gopi 00468 UBIN0800261 240 240 Processed 04/04/2023 0550121675 CHAKALI GOPI UNION BANK OF INDIA(508500)
592 KOTHAPALLE AP-13-010-009-011/010089
() 		0213010000NRG23290320233914929 29/03/2023 Kavitha 0213010WL166967 Kavitha 00468 UBIN0800261 240 240 Processed 04/04/2023 0550121678 Mr CHAKALI KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 KOTHAPALLE AP-13-010-009-011/010094
() 		0213010000NRG23290320233914930 29/03/2023 Bismillabi 0213010WL166967 Bismillabi 00468 UBIN0800261 480 480 Processed 04/04/2023 0550121679 MRS SAYAD BISMILLA BEE STATE BANK OF INDIA(508548)
594 KOTHAPALLE AP-13-010-009-011/010097
() 		0213010000NRG23290320233914932 29/03/2023 Boya Parvatamma 0213010WL166967 Boya Parvatamma 00468 UBIN0800261 480 480 Processed 04/04/2023 0550121722 BOYA PARVATHAMMA UNION BANK OF INDIA(508500)
595 KOTHAPALLE AP-13-010-009-011/010097
() 		0213010000NRG23290320233914931 29/03/2023 Boya Venkata Ramana 0213010WL166967 Boya Venkata Ramana 00468 UBIN0800261 480 480 Processed 04/04/2023 0550121579 BOYA VENKATA RAMANA UNION BANK OF INDIA(508500)
596 KOTHAPALLE AP-13-010-009-011/010107
() 		0213010000NRG23290320233914934 29/03/2023 Boya Lakshmidevi 0213010WL166967 Boya Lakshmidevi 00468 UBIN0800261 240 240 Processed 04/04/2023 0550121670 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
597 KOTHAPALLE AP-13-010-009-011/010131
() 		0213010000NRG23290320233914935 29/03/2023 Nageswara Rao 0213010WL166967 Nageswara Rao 00468 UBIN0800261 240 240 Processed 04/04/2023 0550121673 MR BOYA NAGESWARA RAO STATE BANK OF INDIA(508548)
598 KOTHAPALLE AP-13-010-009-011/010133
() 		0213010000NRG23290320233914938 29/03/2023 Venkatalakshmamma 0213010WL166967 Venkatalakshmamma 00468 UBIN0800261 240 240 Processed 04/04/2023 0550121676 BOYA VENKATALAKSHAMMA UNION BANK OF INDIA(508500)
599 KOTHAPALLE AP-13-010-009-011/010133
() 		0213010000NRG23290320233914937 29/03/2023 Venkateswarlu 0213010WL166967 Venkateswarlu 00468 UBIN0800261 480 480 Processed 04/04/2023 0550121671 BOYA VENKATESHWARALU UNION BANK OF INDIA(508500)
600 KOTHAPALLE AP-13-010-009-011/010298
() 		0213010000NRG23290320233914940 29/03/2023 Seshamma 0213010WL166967 Seshamma 00468 UBIN0800261 240 240 Processed 04/04/2023 0550121779 KUNDAVARAPU SESHAMMA UNION BANK OF INDIA(508500)
601 KOTHAPALLE AP-13-010-009-011/010298
() 		0213010000NRG23290320233914939 29/03/2023 Subbarayudu 0213010WL166967 Subbarayudu 00468 UBIN0800261 240 240 Processed 04/04/2023 0550121763 KUNDAVARAPU SUBBA RAYUDU UNION BANK OF INDIA(508500)
602 KOTHAPALLE AP-13-010-009-011/010300
() 		0213010000NRG23290320233914941 29/03/2023 Bhagyamma 0213010WL166967 Bhagyamma 00468 UBIN0800261 480 480 Processed 04/04/2023 0550121677 KUNDARAPU BHAGYAMMA UNION BANK OF INDIA(508500)
603 KOTHAPALLE AP-13-010-009-011/010306
() 		0213010000NRG23290320233914943 29/03/2023 Madhavi 0213010WL166967 Madhavi 00468 UBIN0800261 480 480 Processed 04/04/2023 0550121787 CHAKALI MADHAVI UNION BANK OF INDIA(508500)
604 KOTHAPALLE AP-13-010-009-011/020006
() 		0213010000NRG23290320233921392 29/03/2023 Rangamma 0213010WL167233 Rangamma 00468 UBIN0800261 703 703 Processed 04/04/2023 0550121583 MRS CHIMME RANGAMMA STATE BANK OF INDIA(508548)
605 KOTHAPALLE AP-13-010-009-011/020024
() 		0213010000NRG23290320233921393 29/03/2023 Couku Saramma 0213010WL167233 Couku Saramma 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121556 COUKU SARAMMA ALIAS CHERUKU SARAMMA UNION BANK OF INDIA(508500)
606 KOTHAPALLE AP-13-010-009-011/020030
() 		0213010000NRG23290320233921395 29/03/2023 Jayanna 0213010WL167233 Jayanna 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121772 CHERUKU JAYANNA UNION BANK OF INDIA(508500)
607 KOTHAPALLE AP-13-010-009-011/020033
() 		0213010000NRG23290320233921396 29/03/2023 Nageswara Rao 0213010WL167233 Nageswara Rao 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121693 CHERUKU NAGESWAR RAO UNION BANK OF INDIA(508500)
608 KOTHAPALLE AP-13-010-009-011/020037
() 		0213010000NRG23290320233921397 29/03/2023 Saaramma 0213010WL167233 Saaramma 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121637 CHIMEE SARAMMA UNION BANK OF INDIA(508500)
609 KOTHAPALLE AP-13-010-009-011/020043
() 		0213010000NRG23290320233921398 29/03/2023 Pullamraju 0213010WL167233 Pullamraju 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121755 CHIMME PULLAM RAJU UNION BANK OF INDIA(508500)
610 KOTHAPALLE AP-13-010-009-011/020045
() 		0213010000NRG23290320233921399 29/03/2023 Chimme Rathnaswamy 0213010WL167233 Chimme Rathnaswamy 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121547 CHIMME RATNA SWAMY UNION BANK OF INDIA(508500)
611 KOTHAPALLE AP-13-010-009-011/020064
() 		0213010000NRG23290320233921400 29/03/2023 Sekhar 0213010WL167233 Sekhar 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121690 Mr SEKHAR CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
612 KOTHAPALLE AP-13-010-009-011/020071
() 		0213010000NRG23290320233921401 29/03/2023 Lookaiah 0213010WL167233 Lookaiah 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121753 GUNDAM LOOKAIAH UNION BANK OF INDIA(508500)
613 KOTHAPALLE AP-13-010-009-011/020078
() 		0213010000NRG23290320233921403 29/03/2023 Meramma 0213010WL167233 Meramma 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121557 CHIMME MERAMMA UNION BANK OF INDIA(508500)
614 KOTHAPALLE AP-13-010-009-011/020078
() 		0213010000NRG23290320233921402 29/03/2023 Venkataswamy 0213010WL167233 Venkataswamy 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121574 CHEMME VENKATA SWAMY UNION BANK OF INDIA(508500)
615 KOTHAPALLE AP-13-010-009-011/020079
() 		0213010000NRG23290320233921404 29/03/2023 Rangamma 0213010WL167233 Rangamma 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121710 CHIMME RANGAMMA UNION BANK OF INDIA(508500)
616 KOTHAPALLE AP-13-010-009-011/020113
() 		0213010000NRG23290320233921412 29/03/2023 Jayamma 0213010WL167233 Jayamma 00468 UBIN0800261 938 938 Processed 04/04/2023 0550121531 Mrs JAYAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
617 KOTHAPALLE AP-13-010-009-011/020118
() 		0213010000NRG23290320233921414 29/03/2023 Yesepu 0213010WL167233 Yesepu 00468 UBIN0800261 938 938 Processed 04/04/2023 0550121577 CHIMME YOSAPU UNION BANK OF INDIA(508500)
618 KOTHAPALLE AP-13-010-009-011/020130
() 		0213010000NRG23290320233921418 29/03/2023 Sivasankar 0213010WL167233 Sivasankar 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121662 MR CHIMME SIVASHANKAR CHIMME SIVASHANKAR STATE BANK OF INDIA(508548)
619 KOTHAPALLE AP-13-010-009-011/020130
() 		0213010000NRG23290320233921417 29/03/2023 Sujathamma 0213010WL167233 Sujathamma 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121636 Mrs SUJATHAMMA CHIMME ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 KOTHAPALLE AP-13-010-009-011/020133
() 		0213010000NRG23290320233921419 29/03/2023 Nadipi Linganna 0213010WL167233 Nadipi Linganna 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121586 SADAM NADIPI LINGANNA UNION BANK OF INDIA(508500)
621 KOTHAPALLE AP-13-010-009-011/020137
() 		0213010000NRG23290320233921420 29/03/2023 Mariyamma 0213010WL167233 Mariyamma 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121580 CHINNA MARIYAMMA UNION BANK OF INDIA(508500)
622 KOTHAPALLE AP-13-010-009-011/020157
() 		0213010000NRG23290320233921422 29/03/2023 Sekhar 0213010WL167233 Sekhar 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121628 MADUGULA SEKHAR UNION BANK OF INDIA(508500)
623 KOTHAPALLE AP-13-010-009-011/020161
() 		0213010000NRG23290320233921424 29/03/2023 Madugula Yohan 0213010WL167233 Madugula Yohan 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121783 MADUGULA YOHAN UNION BANK OF INDIA(508500)
624 KOTHAPALLE AP-13-010-009-011/020162
() 		0213010000NRG23290320233921426 29/03/2023 Madugula Suvarnamma 0213010WL167233 Madugula Suvarnamma 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121729 MADUGULA SUVARNAMMA UNION BANK OF INDIA(508500)
625 KOTHAPALLE AP-13-010-009-011/020192
() 		0213010000NRG23290320233921428 29/03/2023 Tirupataiah 0213010WL167233 Tirupataiah 00468 UBIN0800261 938 938 Processed 04/04/2023 0550121544 CHINTHAMANU THIRUPATHAIAH UNION BANK OF INDIA(508500)
626 KOTHAPALLE AP-13-010-009-011/020203
() 		0213010000NRG23290320233921429 29/03/2023 Usenamma 0213010WL167233 Usenamma 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121631 S HUSENAMMA UNION BANK OF INDIA(508500)
627 KOTHAPALLE AP-13-010-009-011/020207
() 		0213010000NRG23290320233921430 29/03/2023 Pedda Marenna 0213010WL167233 Pedda Marenna 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121771 CHERUKU PEDDA MARENNA UNION BANK OF INDIA(508500)
628 KOTHAPALLE AP-13-010-009-011/020208
() 		0213010000NRG23290320233921431 29/03/2023 DHIVYA 0213010WL167233 DHIVYA 00468 UBIN0800261 703 703 Processed 04/04/2023 0550121697 CHIMME DIVYA UNION BANK OF INDIA(508500)
629 KOTHAPALLE AP-13-010-009-011/020209
() 		0213010000NRG23290320233921433 29/03/2023 Rajeswari 0213010WL167233 Rajeswari 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121789 CHIMME RAJESWARI UNION BANK OF INDIA(508500)
630 KOTHAPALLE AP-13-010-009-011/020209
() 		0213010000NRG23290320233921432 29/03/2023 Swamulu 0213010WL167233 Swamulu 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121782 CHIMME SWAMULU UNION BANK OF INDIA(508500)
631 KOTHAPALLE AP-13-010-009-011/020226
() 		0213010000NRG23290320233921438 29/03/2023 Chimme Nirmala 0213010WL167233 Chimme Nirmala 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121723 CHIMME NIRMALA UNION BANK OF INDIA(508500)
632 KOTHAPALLE AP-13-010-009-011/020226
() 		0213010000NRG23290320233921437 29/03/2023 Venkateswarlu 0213010WL167233 Venkateswarlu 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121625 CHIMME PEDDA VENKATESWARULU UNION BANK OF INDIA(508500)
633 KOTHAPALLE AP-13-010-009-011/020245
() 		0213010000NRG23290320233921440 29/03/2023 Nagendramma 0213010WL167233 Nagendramma 00468 UBIN0800261 234 234 Processed 04/04/2023 0550121734 SURASURA NAGENDRAMMA UNION BANK OF INDIA(508500)
634 KOTHAPALLE AP-13-010-009-011/020245
() 		0213010000NRG23290320233921439 29/03/2023 Venkateswarlu 0213010WL167233 Venkateswarlu 00468 UBIN0800261 234 234 Processed 04/04/2023 0550121691 SURA SURA VENKATESWARLU UNION BANK OF INDIA(508500)
635 KOTHAPALLE AP-13-010-009-011/020255
() 		0213010000NRG23290320233921441 29/03/2023 Nallbothula Prabhavathamma 0213010WL167233 Nallbothula Prabhavathamma 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121638 NALLABOTULLA PRABHAVATAMMA UNION BANK OF INDIA(508500)
636 KOTHAPALLE AP-13-010-009-011/020259
() 		0213010000NRG23290320233921444 29/03/2023 Lalitha 0213010WL167233 Lalitha 00468 UBIN0800261 234 234 Processed 04/04/2023 0550121704 MRS JINKALA LALITHAMMA STATE BANK OF INDIA(508548)
637 KOTHAPALLE AP-13-010-009-011/020266
() 		0213010000NRG23290320233921445 29/03/2023 Kalavati 0213010WL167233 Kalavati 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121604 CHIMME SUVARNAMMA UNION BANK OF INDIA(508500)
638 KOTHAPALLE AP-13-010-009-011/020270
() 		0213010000NRG23290320233921446 29/03/2023 Sreeramulu 0213010WL167233 Sreeramulu 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121534 Mr SRIRAMULU CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
639 KOTHAPALLE AP-13-010-009-011/020288
() 		0213010000NRG23290320233921448 29/03/2023 Sudharshan Reddy 0213010WL167233 Sudharshan Reddy 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121596 POCHE SUDARSHAN REDDY UNION BANK OF INDIA(508500)
640 KOTHAPALLE AP-13-010-009-011/020289
() 		0213010000NRG23290320233921449 29/03/2023 Gokari 0213010WL167233 Gokari 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121568 KUMMARI GOKARI UNION BANK OF INDIA(508500)
641 KOTHAPALLE AP-13-010-009-011/020291
() 		0213010000NRG23290320233921451 29/03/2023 Telugu Venkatamma 0213010WL167233 Telugu Venkatamma 00468 UBIN0800261 234 234 Processed 04/04/2023 0550121532 TELUGU VENKATAMMA LTI UNION BANK OF INDIA(508500)
642 KOTHAPALLE AP-13-010-009-011/020291
() 		0213010000NRG23290320233921452 29/03/2023 Telugu Venkataramana 0213010WL167233 Telugu Venkataramana 00468 UBIN0800261 234 234 Processed 04/04/2023 0550121727 MASULA VENKATARAMANA ALIAS TELUGU VENKAT UNION BANK OF INDIA(508500)
643 KOTHAPALLE AP-13-010-009-011/020292
() 		0213010000NRG23290320233921453 29/03/2023 Lakshmidevi 0213010WL167233 Lakshmidevi 00468 UBIN0800261 703 703 Processed 04/04/2023 0550121550 Mrs LAKSHMI DEVI UDDATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
644 KOTHAPALLE AP-13-010-009-011/020294
() 		0213010000NRG23290320233921454 29/03/2023 Karunakar 0213010WL167233 Karunakar 00468 UBIN0800261 938 938 Processed 04/04/2023 0550121627 UDDATLA KARNA HDFC BANK LTD(607152)
645 KOTHAPALLE AP-13-010-009-011/020310
() 		0213010000NRG23290320233921460 29/03/2023 Sudharani 0213010WL167233 Sudharani 00468 UBIN0800261 234 234 Processed 04/04/2023 0550121566 CHERUKU SUDHARANE UNION BANK OF INDIA(508500)
646 KOTHAPALLE AP-13-010-009-011/020312
() 		0213010000NRG23290320233921461 29/03/2023 Yellaswamy 0213010WL167233 Yellaswamy 00468 UBIN0800261 938 938 Processed 04/04/2023 0550121536 CHAKALI YELLASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
647 KOTHAPALLE AP-13-010-009-011/020354
() 		0213010000NRG23290320233921465 29/03/2023 Yesepu 0213010WL167233 Yesepu 00468 UBIN0800261 703 703 Processed 04/04/2023 0550121543 CHIMME HUSENAIAH UNION BANK OF INDIA(508500)
648 KOTHAPALLE AP-13-010-009-011/020356
() 		0213010000NRG23290320233921467 29/03/2023 Pullareddy 0213010WL167233 Pullareddy 00468 UBIN0800261 938 938 Processed 04/04/2023 0550121639 BOKKASAMUDRAM PEDDA PULLA REDDY UNION BANK OF INDIA(508500)
649 KOTHAPALLE AP-13-010-009-011/020431
() 		0213010000NRG23290320233921468 29/03/2023 Balanna 0213010WL167233 Balanna 00468 UBIN0800261 938 938 Processed 04/04/2023 0550121569 POLUKALLU BALANNA UNION BANK OF INDIA(508500)
650 KOTHAPALLE AP-13-010-009-011/020460
() 		0213010000NRG23290320233921469 29/03/2023 Ramanaiah 0213010WL167233 Ramanaiah 00468 UBIN0800261 938 938 Processed 04/04/2023 0550121770 PASUPULA VENKATARAMANA UNION BANK OF INDIA(508500)
651 KOTHAPALLE AP-13-010-009-011/020632
() 		0213010000NRG23290320233921472 29/03/2023 Usenamma 0213010WL167233 Usenamma 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121607 CHAKALI SULOCHANAMMA ALIAS POLAKALLU VUS UNION BANK OF INDIA(508500)
652 KOTHAPALLE AP-13-010-009-011/020633
() 		0213010000NRG23290320233921473 29/03/2023 Chinna Malla Reddy 0213010WL167233 Chinna Malla Reddy 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121525 Mr PALAGIRI CHINNA MALLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 KOTHAPALLE AP-13-010-009-011/020667
() 		0213010000NRG23290320233921476 29/03/2023 Maheswari 0213010WL167233 Maheswari 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121726 TAATIPATI MAHESWARI UNION BANK OF INDIA(508500)
654 KOTHAPALLE AP-13-010-009-011/020693
() 		0213010000NRG23290320233921478 29/03/2023 LAVANYA 0213010WL167233 LAVANYA 00468 UBIN0800261 469 469 Processed 04/04/2023 0550121709 CHIMME LAVANYA UNION BANK OF INDIA(508500)
655 KOTHAPALLE AP-13-010-009-011/020701
() 		0213010000NRG23290320233921481 29/03/2023 Meri Kumari 0213010WL167233 Meri Kumari 00468 UBIN0800261 703 703 Processed 04/04/2023 0550121790 CHIMME MERI KUMARI UNION BANK OF INDIA(508500)
656 KOTHAPALLE AP-13-010-009-011/020701
() 		0213010000NRG23290320233921480 29/03/2023 Prakash Rao 0213010WL167233 Prakash Rao 00468 UBIN0800261 703 703 Processed 04/04/2023 0550121745 CHIMME PRAKASH RAO UNION BANK OF INDIA(508500)
657 KOTHAPALLE AP-13-010-009-011/020706
() 		0213010000NRG23290320233921482 29/03/2023 Rajesh 0213010WL167233 Rajesh 00468 UBIN0800261 938 938 Processed 04/04/2023 0550121689 CHAKALI RAJESH UNION BANK OF INDIA(508500)
658 KOTHAPALLE AP-13-010-009-011/020715
() 		0213010000NRG23290320233921483 29/03/2023 Linganna 0213010WL167233 Linganna 00468 UBIN0800261 703 703 Processed 04/04/2023 0550121761 GODA LINGANNA UCO BANK(607066)
659 KOTHAPALLE AP-13-010-009-011/020715
() 		0213010000NRG23290320233921484 29/03/2023 Mariyamma 0213010WL167233 Mariyamma 00468 UBIN0800261 703 703 Processed 04/04/2023 0550121764 GODHA MARIYAMMA UNION BANK OF INDIA(508500)
660 KOTHAPALLE AP-13-010-009-011/8020301
() 		0213010000NRG23290320233914947 29/03/2023 chenaiah 0213010WL166967 chenaiah 00468 UBIN0800261 240 240 Processed 04/04/2023 0550121780 KUNDARAPU CHENNAIAH UNION BANK OF INDIA(508500)
661 KOTHAPALLE AP-13-010-009-011/8020314
() 		0213010000NRG23290320233921488 29/03/2023 V DHANAMMA 0213010WL167233 V DHANAMMA 00468 UBIN0800261 938 938 Processed 04/04/2023 0550121796 MRS DHANAMMA V STATE BANK OF INDIA(508548)
662 KOTHAPALLE AP-13-010-009-011/8020314
() 		0213010000NRG23290320233921487 29/03/2023 VARDHANA CHANDRAIAH 0213010WL167233 VARDHANA CHANDRAIAH 00468 UBIN0800261 703 703 Processed 04/04/2023 0550121795 VARDANA CHANDRAIAH UNION BANK OF INDIA(508500)
663 KOTHAPALLE AP-13-010-009-011/8020315
() 		0213010000NRG23290320233921490 29/03/2023 ANABOTHULA SARIKA 0213010WL167233 ANABOTHULA SARIKA 00468 UBIN0800261 938 938 Processed 04/04/2023 0550121793 Mrs ANGOTULA SARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 KOTHAPALLE AP-13-010-010-013/010019
() 		0213010000NRG23290320233915366 29/03/2023 Pullam Raju 0213010WL167007 Pullam Raju 00468 UBIN0800261 1061 1061 Processed 04/04/2023 0550121572 Mr PULLAM RAJU MIDDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
665 KOTHAPALLE AP-13-010-010-013/010019
() 		0213010000NRG23290320233915367 29/03/2023 Ravanamma 0213010WL167007 Ravanamma 00468 UBIN0800261 1061 1061 Processed 04/04/2023 0550121530 M RAMANAMMA UNION BANK OF INDIA(508500)
666 KOTHAPALLE AP-13-010-010-013/010021
() 		0213010000NRG23290320233915368 29/03/2023 Bala Nagamma 0213010WL167007 Bala Nagamma 00468 UBIN0800261 1061 1061 Processed 04/04/2023 0550121563 P M BALA NAGAMMA W O P M PEDA VENKATESWA UNION BANK OF INDIA(508500)
667 KOTHAPALLE AP-13-010-010-013/010031
() 		0213010000NRG23290320233914030 29/03/2023 Chinna Lakshmi Devi 0213010WL166884 Chinna Lakshmi Devi 00468 UBIN0800261 643 643 Processed 04/04/2023 0550121603 LAKSHMI DEVI CHINNAMADUGULA UNION BANK OF INDIA(508500)
668 KOTHAPALLE AP-13-010-010-013/010031
() 		0213010000NRG23290320233914031 29/03/2023 Lingaswamy 0213010WL166884 Lingaswamy 00468 UBIN0800261 643 643 Processed 04/04/2023 0550121522 C M LINGA SWAMY UNION BANK OF INDIA(508500)
669 KOTHAPALLE AP-13-010-010-013/010032
() 		0213010000NRG23290320233915369 29/03/2023 Swamulu 0213010WL167007 Swamulu 00468 UBIN0800261 1061 1061 Processed 04/04/2023 0550121593 P M SWAMULU UNION BANK OF INDIA(508500)
670 KOTHAPALLE AP-13-010-010-013/010033
() 		0213010000NRG23290320233914032 29/03/2023 Dhanamma 0213010WL166884 Dhanamma 00468 UBIN0800261 804 804 Processed 04/04/2023 0550121608 DANAMMA MIDDE UNION BANK OF INDIA(508500)
671 KOTHAPALLE AP-13-010-010-013/010058
() 		0213010000NRG23290320233914036 29/03/2023 Samelu 0213010WL166884 Samelu 00468 UBIN0800261 322 322 Processed 04/04/2023 0550121778 ANDE SAMELU UNION BANK OF INDIA(508500)
672 KOTHAPALLE AP-13-010-010-013/010092
() 		0213010000NRG23290320233915370 29/03/2023 Nageswara Rao 0213010WL167007 Nageswara Rao 00468 UBIN0800261 1061 1061 Processed 04/04/2023 0550121560 NAGESWARA RAO UNION BANK OF INDIA(508500)
673 KOTHAPALLE AP-13-010-010-013/010092
() 		0213010000NRG23290320233915371 29/03/2023 Ravanamma 0213010WL167007 Ravanamma 00468 UBIN0800261 1061 1061 Processed 04/04/2023 0550121606 RAVANAMMA CHINNAMADUGULA UNION BANK OF INDIA(508500)
674 KOTHAPALLE AP-13-010-010-013/010099
() 		0213010000NRG23290320233915373 29/03/2023 Kalavathi 0213010WL167007 Kalavathi 00468 UBIN0800261 637 637 Processed 04/04/2023 0550121623 MISS M KALAWATHI STATE BANK OF INDIA(508548)
675 KOTHAPALLE AP-13-010-010-013/010104
() 		0213010000NRG23290320233912042 29/03/2023 Subhadramma Chabolu 0213010WL166774 Subhadramma Chabolu 00468 UBIN0800261 1051 1051 Processed 04/04/2023 0550121648 CHABOLU SUBHADRAMMA UNION BANK OF INDIA(508500)
676 KOTHAPALLE AP-13-010-010-013/010105
() 		0213010000NRG23290320233912043 29/03/2023 Mariyamma 0213010WL166774 Mariyamma 00468 UBIN0800261 1051 1051 Processed 04/04/2023 0550121537 CABOLU LAXMAMMA UNION BANK OF INDIA(508500)
677 KOTHAPALLE AP-13-010-010-013/010107
() 		0213010000NRG23290320233912045 29/03/2023 Syamalamma 0213010WL166774 Syamalamma 00468 UBIN0800261 1051 1051 Processed 04/04/2023 0550121655 ONAMALLA SYAMALAMMA UNION BANK OF INDIA(508500)
678 KOTHAPALLE AP-13-010-010-013/010110
() 		0213010000NRG23290320233912047 29/03/2023 Sanjamma 0213010WL166774 Sanjamma 00468 UBIN0800261 1051 1051 Processed 04/04/2023 0550121558 MADAPOGU SANJAMMA UNION BANK OF INDIA(508500)
679 KOTHAPALLE AP-13-010-010-013/010111
() 		0213010000NRG23290320233912049 29/03/2023 Neelamma 0213010WL166774 Neelamma 00468 UBIN0800261 420 420 Processed 04/04/2023 0550121744 MADIGA NEELAMMA UNION BANK OF INDIA(508500)
680 KOTHAPALLE AP-13-010-010-013/010112
() 		0213010000NRG23290320233912050 29/03/2023 CABOLU SIVANNA 0213010WL166774 CABOLU SIVANNA 00468 UBIN0800261 210 210 Processed 04/04/2023 0550121548 CABOLU SIVANNA UNION BANK OF INDIA(508500)
681 KOTHAPALLE AP-13-010-010-013/010112
() 		0213010000NRG23290320233912051 29/03/2023 Rathnamma C 0213010WL166774 Rathnamma C 00468 UBIN0800261 210 210 Processed 04/04/2023 0550121581 C RATNAMMA UNION BANK OF INDIA(508500)
682 KOTHAPALLE AP-13-010-010-013/010114
() 		0213010000NRG23290320233912052 29/03/2023 Anandaiah Madapogu 0213010WL166774 Anandaiah Madapogu 00468 UBIN0800261 1051 1051 Processed 04/04/2023 0550121590 MADUPOGU ANANDAMU UNION BANK OF INDIA(508500)
683 KOTHAPALLE AP-13-010-010-013/010114
() 		0213010000NRG23290320233912053 29/03/2023 Rathnamma Madapogu 0213010WL166774 Rathnamma Madapogu 00468 UBIN0800261 1051 1051 Processed 04/04/2023 0550121629 MADAPOGU RATNAMMA UNION BANK OF INDIA(508500)
684 KOTHAPALLE AP-13-010-010-013/010118
() 		0213010000NRG23290320233912055 29/03/2023 Chittemma 0213010WL166774 Chittemma 00468 UBIN0800261 1051 1051 Processed 04/04/2023 0550121646 MUTHYALA CHITTEMMA UNION BANK OF INDIA(508500)
685 KOTHAPALLE AP-13-010-010-013/010121
() 		0213010000NRG23290320233912057 29/03/2023 Siva Lakshmamma 0213010WL166774 Siva Lakshmamma 00468 UBIN0800261 1051 1051 Processed 04/04/2023 0550121618 S SIVA LAKSHMAMMA CHABOLU SHIVA LAKSH UNION BANK OF INDIA(508500)
686 KOTHAPALLE AP-13-010-010-013/010122
() 		0213010000NRG23290320233912060 29/03/2023 Chinna Venkateswarlu 0213010WL166774 Chinna Venkateswarlu 00468 UBIN0800261 1051 1051 Processed 04/04/2023 0550121559 BASAPOGU VENKATESWARLU UNION BANK OF INDIA(508500)
687 KOTHAPALLE AP-13-010-010-013/010122
() 		0213010000NRG23290320233912059 29/03/2023 Swarooparani 0213010WL166774 Swarooparani 00468 UBIN0800261 1051 1051 Processed 04/04/2023 0550121644 BASHAPOGU SWARUPARANI UNION BANK OF INDIA(508500)
688 KOTHAPALLE AP-13-010-010-013/010124
() 		0213010000NRG23290320233912061 29/03/2023 Aaseervadamma 0213010WL166774 Aaseervadamma 00468 UBIN0800261 1051 1051 Processed 04/04/2023 0550121645 JANGAPOGU ASHEERVADAMMA UNION BANK OF INDIA(508500)
689 KOTHAPALLE AP-13-010-010-013/010127
() 		0213010000NRG23290320233912063 29/03/2023 Marthamma 0213010WL166774 Marthamma 00468 UBIN0800261 1051 1051 Processed 04/04/2023 0550121626 MADIGA MARTHAMMA UNION BANK OF INDIA(508500)
690 KOTHAPALLE AP-13-010-010-013/010128
() 		0213010000NRG23290320233912064 29/03/2023 Subbalakshmamma Madapogu 0213010WL166774 Subbalakshmamma Madapogu 00468 UBIN0800261 841 841 Processed 04/04/2023 0550121647 MADAPOGU SUBBALAXMAMMA UNION BANK OF INDIA(508500)
691 KOTHAPALLE AP-13-010-010-013/010129
() 		0213010000NRG23290320233912065 29/03/2023 Sunkamma 0213010WL166774 Sunkamma 00468 UBIN0800261 1051 1051 Processed 04/04/2023 0550121658 MADEPOGU SUNKAMMA UNION BANK OF INDIA(508500)
692 KOTHAPALLE AP-13-010-010-013/010142
() 		0213010000NRG23290320233914038 29/03/2023 Ravanamma 0213010WL166884 Ravanamma 00468 UBIN0800261 322 322 Processed 04/04/2023 0550121585 C M RAMANAMMA UNION BANK OF INDIA(508500)
693 KOTHAPALLE AP-13-010-010-013/010152
() 		0213010000NRG23290320233915374 29/03/2023 Gani Naganna 0213010WL167007 Gani Naganna 00468 UBIN0800261 849 849 Processed 04/04/2023 0550121797 GANI NAGANNA GANI NAGANNA UNION BANK OF INDIA(508500)
694 KOTHAPALLE AP-13-010-010-013/010153
() 		0213010000NRG23290320233915375 29/03/2023 Mariyamma 0213010WL167007 Mariyamma 00468 UBIN0800261 212 212 Processed 04/04/2023 0550121718 GANI MARIYAMMA UNION BANK OF INDIA(508500)
695 KOTHAPALLE AP-13-010-010-013/010162
() 		0213010000NRG23290320233914039 29/03/2023 Nagaraju 0213010WL166884 Nagaraju 00468 UBIN0800261 804 804 Processed 04/04/2023 0550121578 CHINNAMADUGULA NAGARAJU UNION BANK OF INDIA(508500)
696 KOTHAPALLE AP-13-010-010-013/010163
() 		0213010000NRG23290320233915377 29/03/2023 Nagaseshanna 0213010WL167007 Nagaseshanna 00468 UBIN0800261 1061 1061 Processed 04/04/2023 0550121571 P M NAGASESHANNA UNION BANK OF INDIA(508500)
697 KOTHAPALLE AP-13-010-010-013/010163
() 		0213010000NRG23290320233915376 29/03/2023 Suseelamma 0213010WL167007 Suseelamma 00468 UBIN0800261 1061 1061 Processed 04/04/2023 0550121582 P M SUSEELAMMA UNION BANK OF INDIA(508500)
698 KOTHAPALLE AP-13-010-010-013/010180
() 		0213010000NRG23290320233915380 29/03/2023 GANI MARIYAMMA 0213010WL167007 GANI MARIYAMMA 00468 UBIN0800261 212 212 Rejected 04/04/2023 0550121692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 KOTHAPALLE AP-13-010-010-013/010224
() 		0213010000NRG23290320233914040 29/03/2023 Syamalamma 0213010WL166884 Syamalamma 00468 UBIN0800261 804 804 Processed 04/04/2023 0550121527 MIDDE SAMALAMMA UNION BANK OF INDIA(508500)
700 KOTHAPALLE AP-13-010-010-013/010233
() 		0213010000NRG23290320233914041 29/03/2023 Arogyamma 0213010WL166884 Arogyamma 00468 UBIN0800261 814 814 Processed 04/04/2023 0550121526 P M AROGYAMMA UNION BANK OF INDIA(508500)
701 KOTHAPALLE AP-13-010-010-013/010255
() 		0213010000NRG23290320233915381 29/03/2023 Chennaiah 0213010WL167007 Chennaiah 00468 UBIN0800261 1061 1061 Processed 04/04/2023 0550121549 MR CHENNAIAH CHINNAMADUGULA STATE BANK OF INDIA(508548)
702 KOTHAPALLE AP-13-010-010-013/010255
() 		0213010000NRG23290320233915382 29/03/2023 Nagaraju 0213010WL167007 Nagaraju 00468 UBIN0800261 1061 1061 Processed 04/04/2023 0550121694 CHINNAMADUGULA NAGARAJU UNION BANK OF INDIA(508500)
703 KOTHAPALLE AP-13-010-010-013/010262
() 		0213010000NRG23290320233914042 29/03/2023 Venkataiah 0213010WL166884 Venkataiah 00468 UBIN0800261 814 814 Processed 04/04/2023 0550121594 CHINNA MADGULA VENKATAIAH UNION BANK OF INDIA(508500)
704 KOTHAPALLE AP-13-010-010-013/010310
() 		0213010000NRG23290320233912068 29/03/2023 Venkatamma omula 0213010WL166774 Venkatamma omula 00468 UBIN0800261 1051 1051 Processed 04/04/2023 0550121555 OMUMALA VENKATAMMA UNION BANK OF INDIA(508500)
705 KOTHAPALLE AP-13-010-010-013/010315
() 		0213010000NRG23290320233914043 29/03/2023 Achanna 0213010WL166884 Achanna 00468 UBIN0800261 814 814 Processed 04/04/2023 0550121518 MEDDE ACHANNA UNION BANK OF INDIA(508500)
706 KOTHAPALLE AP-13-010-010-013/010316
() 		0213010000NRG23290320233914045 29/03/2023 Meramma 0213010WL166884 Meramma 00468 UBIN0800261 163 163 Processed 04/04/2023 0550121717 ANDE MERAMMA UNION BANK OF INDIA(508500)
707 KOTHAPALLE AP-13-010-010-013/010316
() 		0213010000NRG23290320233914044 29/03/2023 Prabhakar 0213010WL166884 Prabhakar 00468 UBIN0800261 163 163 Processed 04/04/2023 0550121701 ANDE PRABHAKAR UNION BANK OF INDIA(508500)
708 KOTHAPALLE AP-13-010-010-013/010317
() 		0213010000NRG23290320233914046 29/03/2023 Vijaya Kumari 0213010WL166884 Vijaya Kumari 00468 UBIN0800261 814 814 Processed 04/04/2023 0550121605 VIJAYA KUMARI ANDE UNION BANK OF INDIA(508500)
709 KOTHAPALLE AP-13-010-010-013/010577
() 		0213010000NRG23290320233914048 29/03/2023 Pradeep Kumar 0213010WL166884 Pradeep Kumar 00468 UBIN0800261 814 814 Processed 04/04/2023 0550121696 PUSTELA PRADEEP KUMAR UNION BANK OF INDIA(508500)
710 KOTHAPALLE AP-13-010-010-013/010658
() 		0213010000NRG23290320233914049 29/03/2023 Nagamani 0213010WL166884 Nagamani 00468 UBIN0800261 814 814 Processed 04/04/2023 0550121721 POTURAJU NAGAVENI UNION BANK OF INDIA(508500)
711 KOTHAPALLE AP-13-010-010-013/010695
() 		0213010000NRG23290320233912069 29/03/2023 Lakshmi Devi 0213010WL166774 Lakshmi Devi 00468 UBIN0800261 1051 1051 Processed 04/04/2023 0550121741 MADAPOGU LAKSHMIDEVI UNION BANK OF INDIA(508500)
712 KOTHAPALLE AP-13-010-010-013/010698
() 		0213010000NRG23290320233915383 29/03/2023 Chinna Chennayya 0213010WL167007 Chinna Chennayya 00468 UBIN0800261 1061 1061 Processed 04/04/2023 0550121768 POTHURAJU CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
713 KOTHAPALLE AP-13-010-010-013/010701
() 		0213010000NRG23290320233914050 29/03/2023 Nagarathnam 0213010WL166884 Nagarathnam 00468 UBIN0800261 643 643 Processed 04/04/2023 0550121632 Mr NAGARATNAM MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 KOTHAPALLE AP-13-010-010-013/010720
() 		0213010000NRG23290320233915385 29/03/2023 Kavitha 0213010WL167007 Kavitha 00468 UBIN0800261 637 637 Processed 04/04/2023 0550121702 MIDDE KAVITHA UNION BANK OF INDIA(508500)
715 KOTHAPALLE AP-13-010-010-013/010764
() 		0213010000NRG23290320233912070 29/03/2023 Anthonamma 0213010WL166774 Anthonamma 00468 UBIN0800261 841 841 Processed 04/04/2023 0550121742 MADAPOGU ANTONAMMA UNION BANK OF INDIA(508500)
716 KOTHAPALLE AP-13-010-010-013/020001
() 		0213010000NRG23290320233921904 29/03/2023 Adilakshmamma Pulipati 0213010WL167251 Adilakshmamma Pulipati 00468 UBIN0800261 1038 1038 Processed 04/04/2023 0550121776 PULIPATI ADHILAKSHMAMMA UNION BANK OF INDIA(508500)
717 KOTHAPALLE AP-13-010-010-013/020002
() 		0213010000NRG23290320233921905 29/03/2023 Sivamma Badikela 0213010WL167251 Sivamma Badikela 00468 UBIN0800261 1245 1245 Processed 04/04/2023 0550121716 BADIKELA SHIVAMMA UNION BANK OF INDIA(508500)
718 KOTHAPALLE AP-13-010-010-013/020004
() 		0213010000NRG23290320233921907 29/03/2023 Puspavati 0213010WL167251 Puspavati 00468 UBIN0800261 1038 1038 Processed 04/04/2023 0550121767 GAJULA PUSHPA UNION BANK OF INDIA(508500)
719 KOTHAPALLE AP-13-010-010-013/020004
() 		0213010000NRG23290320233921906 29/03/2023 Satyanarayana 0213010WL167251 Satyanarayana 00468 UBIN0800261 1038 1038 Processed 04/04/2023 0550121748 GAJULA SATHYANARAYANA UNION BANK OF INDIA(508500)
720 KOTHAPALLE AP-13-010-010-013/020013
() 		0213010000NRG23290320233921911 29/03/2023 Jayalakshmamma 0213010WL167251 Jayalakshmamma 00468 UBIN0800261 1245 1245 Processed 04/04/2023 0550121725 TELUGU JAYALAKSHMAMMA UNION BANK OF INDIA(508500)
721 KOTHAPALLE AP-13-010-010-013/020013
() 		0213010000NRG23290320233921910 29/03/2023 Narasimhulu Nadipi Telugu 0213010WL167251 Narasimhulu Nadipi Telugu 00468 UBIN0800261 1245 1245 Processed 04/04/2023 0550121545 TELUGU NADIPI NARASIMHUDU UNION BANK OF INDIA(508500)
722 KOTHAPALLE AP-13-010-010-013/020014
() 		0213010000NRG23290320233921913 29/03/2023 Nagalakshmamma 0213010WL167251 Nagalakshmamma 00468 UBIN0800261 1245 1245 Processed 04/04/2023 0550121713 SIRISALA KODAMDA NAGALAKSHMI UNION BANK OF INDIA(508500)
723 KOTHAPALLE AP-13-010-010-013/020014
() 		0213010000NRG23290320233921912 29/03/2023 Ramudu 0213010WL167251 Ramudu 00468 UBIN0800261 1245 1245 Processed 04/04/2023 0550121669 SIRISALA KODANDA RAMUDU UNION BANK OF INDIA(508500)
724 KOTHAPALLE AP-13-010-010-013/020014
() 		0213010000NRG23290320233921914 29/03/2023 Venkateswarlu 0213010WL167251 Venkateswarlu 00468 UBIN0800261 1245 1245 Processed 04/04/2023 0550121663 SIRISAALE VENKATESWARLU UNION BANK OF INDIA(508500)
725 KOTHAPALLE AP-13-010-010-013/020018
() 		0213010000NRG23290320233913092 29/03/2023 Chinna Mastan 0213010WL166843 Chinna Mastan 00468 UBIN0800261 1094 1094 Processed 04/04/2023 0550121599 BADIKATA CHINNA MASTAN UNION BANK OF INDIA(508500)
726 KOTHAPALLE AP-13-010-010-013/020018
() 		0213010000NRG23290320233913093 29/03/2023 Mahalakshmi 0213010WL166843 Mahalakshmi 00468 UBIN0800261 1094 1094 Processed 04/04/2023 0550121733 BADIKELA MAHALAXMI UNION BANK OF INDIA(508500)
727 KOTHAPALLE AP-13-010-010-013/020020
() 		0213010000NRG23290320233921916 29/03/2023 Madhusudhan 0213010WL167251 Madhusudhan 00468 UBIN0800261 1245 1245 Processed 04/04/2023 0550121664 KATTUBADI MADHUSUDAN UNION BANK OF INDIA(508500)
728 KOTHAPALLE AP-13-010-010-013/020020
() 		0213010000NRG23290320233921915 29/03/2023 Nageswara Rao 0213010WL167251 Nageswara Rao 00468 UBIN0800261 1245 1245 Processed 04/04/2023 0550121719 KATTUBADI NAGESWARA RAO UNION BANK OF INDIA(508500)
729 KOTHAPALLE AP-13-010-010-013/020026
() 		0213010000NRG23290320233913095 29/03/2023 Indumati 0213010WL166843 Indumati 00468 UBIN0800261 1094 1094 Processed 04/04/2023 0550121611 JALLA INDUMATI UNION BANK OF INDIA(508500)
730 KOTHAPALLE AP-13-010-010-013/020037
() 		0213010000NRG23290320233921917 29/03/2023 Venkataramana 0213010WL167251 Venkataramana 00468 UBIN0800261 1245 1245 Processed 04/04/2023 0550121700 Mr VENKATA RAMANA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 KOTHAPALLE AP-13-010-010-013/020050
() 		0213010000NRG23290320233913098 29/03/2023 Nagalakshmamma 0213010WL166843 Nagalakshmamma 00468 UBIN0800261 1094 1094 Processed 04/04/2023 0550121609 PULIPATI NAGA LAKSHAMMA UNION BANK OF INDIA(508500)
732 KOTHAPALLE AP-13-010-010-013/020050
() 		0213010000NRG23290320233913099 29/03/2023 Venkatasubbaiah 0213010WL166843 Venkatasubbaiah 00468 UBIN0800261 1094 1094 Processed 04/04/2023 0550121524 PULIPATI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
733 KOTHAPALLE AP-13-010-010-013/020051
() 		0213010000NRG23290320233913101 29/03/2023 Srinivasulu 0213010WL166843 Srinivasulu 00468 UBIN0800261 1094 1094 Processed 04/04/2023 0550121589 PULIPATI SRINIVASULU UNION BANK OF INDIA(508500)
734 KOTHAPALLE AP-13-010-010-013/020051
() 		0213010000NRG23290320233913100 29/03/2023 Subbamma 0213010WL166843 Subbamma 00468 UBIN0800261 1094 1094 Processed 04/04/2023 0550121714 PULIPATI SUBBAMMA UNION BANK OF INDIA(508500)
735 KOTHAPALLE AP-13-010-010-013/020053
() 		0213010000NRG23290320233913103 29/03/2023 P lingaiah 0213010WL166843 P lingaiah 00468 UBIN0800261 1094 1094 Processed 04/04/2023 0550121777 PULIPATI LINAGAIAH UNION BANK OF INDIA(508500)
736 KOTHAPALLE AP-13-010-010-013/020053
() 		0213010000NRG23290320233913102 29/03/2023 Venkata Narayana 0213010WL166843 Venkata Narayana 00468 UBIN0800261 1094 1094 Processed 04/04/2023 0550121552 PULIPATI VENKATA NARAYANA UNION BANK OF INDIA(508500)
737 KOTHAPALLE AP-13-010-010-013/020054
() 		0213010000NRG23290320233913104 29/03/2023 Nagamani 0213010WL166843 Nagamani 00468 UBIN0800261 1094 1094 Processed 04/04/2023 0550121807 PULIPATI NAGAMANI UNION BANK OF INDIA(508500)
738 KOTHAPALLE AP-13-010-010-013/020054
() 		0213010000NRG23290320233913105 29/03/2023 Venu Gopal 0213010WL166843 Venu Gopal 00468 UBIN0800261 1094 1094 Processed 04/04/2023 0550121803 VENUGOPAL PULIPATI UNION BANK OF INDIA(508500)
739 KOTHAPALLE AP-13-010-010-013/020059
() 		0213010000NRG23290320233921919 29/03/2023 Jaya Lakshmamma 0213010WL167251 Jaya Lakshmamma 00468 UBIN0800261 1038 1038 Processed 04/04/2023 0550121619 JAYALAKSHMAMMA UNION BANK OF INDIA(508500)
740 KOTHAPALLE AP-13-010-010-013/020059
() 		0213010000NRG23290320233921920 29/03/2023 Venkata Narayna 0213010WL167251 Venkata Narayna 00468 UBIN0800261 830 830 Processed 04/04/2023 0550121535 MEKALA VENKATANARAYANA LTI UNION BANK OF INDIA(508500)
741 KOTHAPALLE AP-13-010-010-013/020064
() 		0213010000NRG23290320233921921 29/03/2023 Lakshmidevi 0213010WL167251 Lakshmidevi 00468 UBIN0800261 1038 1038 Processed 04/04/2023 0550121622 J LAKSHMI DEVI UNION BANK OF INDIA(508500)
742 KOTHAPALLE AP-13-010-010-013/020068
() 		0213010000NRG23290320233921924 29/03/2023 Tirupataiah 0213010WL167251 Tirupataiah 00468 UBIN0800261 1038 1038 Processed 04/04/2023 0550121781 MEKALA TIRUPALU UNION BANK OF INDIA(508500)
743 KOTHAPALLE AP-13-010-010-013/020068
() 		0213010000NRG23290320233921923 29/03/2023 Venkatalakshmamma 0213010WL167251 Venkatalakshmamma 00468 UBIN0800261 1038 1038 Processed 04/04/2023 0550121621 M VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
744 KOTHAPALLE AP-13-010-010-013/020077
() 		0213010000NRG23290320233913108 29/03/2023 Lakshmidevamma 0213010WL166843 Lakshmidevamma 00468 UBIN0800261 1094 1094 Processed 04/04/2023 0550121538 M LAKSHMI DEVAMMA PUNJAB NATIONAL BANK(508568)
745 KOTHAPALLE AP-13-010-010-013/020077
() 		0213010000NRG23290320233913107 29/03/2023 Nageswara Reddy 0213010WL166843 Nageswara Reddy 00468 UBIN0800261 875 875 Processed 04/04/2023 0550121519 Mr NAGESWAR REDDY MADIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 KOTHAPALLE AP-13-010-010-013/020079
() 		0213010000NRG23290320233921926 29/03/2023 Dariselli 0213010WL167251 Dariselli 00468 UBIN0800261 1245 1245 Processed 04/04/2023 0550121635 TELUGU DARISELLI UNION BANK OF INDIA(508500)
747 KOTHAPALLE AP-13-010-010-013/020084
() 		0213010000NRG23290320233921928 29/03/2023 Mastan 0213010WL167251 Mastan 00468 UBIN0800261 1245 1245 Processed 04/04/2023 0550121703 BADIKELA PEDDA MASTAN UNION BANK OF INDIA(508500)
748 KOTHAPALLE AP-13-010-010-013/020085
() 		0213010000NRG23290320233913109 29/03/2023 Krishnavenamma 0213010WL166843 Krishnavenamma 00468 UBIN0800261 656 656 Processed 04/04/2023 0550121630 PULIPATI KRISHNAVENAMMA UNION BANK OF INDIA(508500)
749 KOTHAPALLE AP-13-010-010-013/020085
() 		0213010000NRG23290320233913110 29/03/2023 Subramanyam 0213010WL166843 Subramanyam 00468 UBIN0800261 438 438 Processed 04/04/2023 0550121551 Mr SUBRAMANYAM PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 KOTHAPALLE AP-13-010-010-013/020087
() 		0213010000NRG23290320233913113 29/03/2023 Venkata Radhamma 0213010WL166843 Venkata Radhamma 00468 UBIN0800261 1094 1094 Processed 04/04/2023 0550121712 PULIPATI VENKATA RADHAMMA UNION BANK OF INDIA(508500)
751 KOTHAPALLE AP-13-010-010-013/020088
() 		0213010000NRG23290320233913116 29/03/2023 Sivalingaiah 0213010WL166843 Sivalingaiah 00468 UBIN0800261 1094 1094 Processed 04/04/2023 0550121539 PULIPATI SIVALINGAIAH UNION BANK OF INDIA(508500)
752 KOTHAPALLE AP-13-010-010-013/020088
() 		0213010000NRG23290320233913115 29/03/2023 Sivamma 0213010WL166843 Sivamma 00468 UBIN0800261 1094 1094 Processed 04/04/2023 0550121668 PULIPATI SIVAMMA UNION BANK OF INDIA(508500)
753 KOTHAPALLE AP-13-010-010-013/020089
() 		0213010000NRG23290320233921929 29/03/2023 Padmavati 0213010WL167251 Padmavati 00468 UBIN0800261 1038 1038 Processed 04/04/2023 0550121533 PULIPATI PADMAVATHI UNION BANK OF INDIA(508500)
754 KOTHAPALLE AP-13-010-010-013/020109
() 		0213010000NRG23290320233913118 29/03/2023 Padmavati 0213010WL166843 Padmavati 00468 UBIN0800261 1094 1094 Processed 04/04/2023 0550121775 PULIPATI PADMAVATHAMMA UNION BANK OF INDIA(508500)
755 KOTHAPALLE AP-13-010-010-013/020109
() 		0213010000NRG23290320233913117 29/03/2023 Sreenivasulu 0213010WL166843 Sreenivasulu 00468 UBIN0800261 1094 1094 Processed 04/04/2023 0550121523 Mr SHRINUVASULU PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 KOTHAPALLE AP-13-010-010-013/020117
() 		0213010000NRG23290320233921933 29/03/2023 Sujata 0213010WL167251 Sujata 00468 UBIN0800261 1038 1038 Processed 04/04/2023 0550121591 GAJULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
757 KOTHAPALLE AP-13-010-010-013/020127
() 		0213010000NRG23290320233921934 29/03/2023 Devamma 0213010WL167251 Devamma 00468 UBIN0800261 830 830 Processed 04/04/2023 0550121708 VARAKAVI DEVAMMA UNION BANK OF INDIA(508500)
758 KOTHAPALLE AP-13-010-010-013/020133
() 		0213010000NRG23290320233921936 29/03/2023 P VENKATA NARAYANA 0213010WL167251 P VENKATA NARAYANA 00468 UBIN0800261 1038 1038 Processed 04/04/2023 0550121567 Mr VENKATA NARAYANA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 KOTHAPALLE AP-13-010-010-013/020156
() 		0213010000NRG23290320233921937 29/03/2023 Srinivaasulu 0213010WL167251 Srinivaasulu 00468 UBIN0800261 1245 1245 Processed 04/04/2023 0550121652 SEPURI SRINIVASULU UNION BANK OF INDIA(508500)
760 KOTHAPALLE AP-13-010-010-013/020156
() 		0213010000NRG23290320233921938 29/03/2023 Vijaya gowri 0213010WL167251 Vijaya gowri 00468 UBIN0800261 1245 1245 Processed 04/04/2023 0550121794 Mrs VIJAYA GOWRI SEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 KOTHAPALLE AP-13-010-010-013/020161
() 		0213010000NRG23290320233921939 29/03/2023 Syamalamma 0213010WL167251 Syamalamma 00468 UBIN0800261 1245 1245 Processed 04/04/2023 0550121715 Mrs SYAMALAMMA BANGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 KOTHAPALLE AP-13-010-010-013/020202
() 		0213010000NRG23290320233921941 29/03/2023 Ravikumar 0213010WL167251 Ravikumar 00468 UBIN0800261 1245 1245 Processed 04/04/2023 0550121665 TELUGU MALLESH UNION BANK OF INDIA(508500)
763 KOTHAPALLE AP-13-010-010-013/020269
() 		0213010000NRG23290320233913125 29/03/2023 Savithramma 0213010WL166843 Savithramma 00468 UBIN0800261 1094 1094 Processed 04/04/2023 0550121681 BADIKELA SAVITRAMMA UNION BANK OF INDIA(508500)
764 KOTHAPALLE AP-13-010-010-013/20290
() 		0213010000NRG23290320233913128 29/03/2023 Varakavi Naga Tirupatamma 0213010WL166843 Varakavi Naga Tirupatamma 00468 UBIN0800261 656 656 Processed 04/04/2023 0550121774 VARAKAVI NAGA THIRUPATAMMA UNION BANK OF INDIA(508500)
765 KOTHAPALLE AP-13-010-012-015/020001
() 		0213010000NRG23290320233912311 29/03/2023 CHANDRA MOULALI 0213010WL166793 CHANDRA MOULALI 00468 UBIN0800261 625 625 Processed 04/04/2023 0550121699 CHAKALI MOULALI UNION BANK OF INDIA(508500)
766 KOTHAPALLE AP-13-010-012-015/020002
() 		0213010000NRG23290320233912312 29/03/2023 Renukamma 0213010WL166793 Renukamma 00468 UBIN0800261 625 625 Processed 04/04/2023 0550121610 EDIGA RENUKHAMMA UNION BANK OF INDIA(508500)
767 KOTHAPALLE AP-13-010-012-015/020006
() 		0213010000NRG23290320233912313 29/03/2023 Ashoka Reddy 0213010WL166793 Ashoka Reddy 00468 UBIN0800261 625 625 Processed 04/04/2023 0550121740 TALAKANTI ASHOK REDDY UNION BANK OF INDIA(508500)
768 KOTHAPALLE AP-13-010-012-015/020007
() 		0213010000NRG23290320233912314 29/03/2023 Balaswami 0213010WL166793 Balaswami 00468 UBIN0800261 625 625 Processed 04/04/2023 0550121601 EDIGA BALASWAMY AXIS BANK(607153)
769 KOTHAPALLE AP-13-010-012-015/020011
() 		0213010000NRG23290320233912315 29/03/2023 Venkataswami 0213010WL166793 Venkataswami 00468 UBIN0800261 208 208 Processed 04/04/2023 0550121542 GUMPULA VENKATASWAMI UNION BANK OF INDIA(508500)
770 KOTHAPALLE AP-13-010-012-015/020012
() 		0213010000NRG23290320233912316 29/03/2023 Yesamma 0213010WL166793 Yesamma 00468 UBIN0800261 625 625 Processed 04/04/2023 0550121588 GUMPALA YESAMMA UNION BANK OF INDIA(508500)
771 KOTHAPALLE AP-13-010-012-015/020014
() 		0213010000NRG23290320233912317 29/03/2023 Nagalakshmamma 0213010WL166793 Nagalakshmamma 00468 UBIN0800261 625 625 Processed 04/04/2023 0550121751 EDIGA NAGALACHHAMMA UNION BANK OF INDIA(508500)
772 KOTHAPALLE AP-13-010-012-015/020050
() 		0213010000NRG23290320233912319 29/03/2023 Vijayamma 0213010WL166793 Vijayamma 00468 UBIN0800261 208 208 Processed 04/04/2023 0550121617 Mrs VIJAYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 KOTHAPALLE AP-13-010-012-015/020093
() 		0213010000NRG23290320233912321 29/03/2023 Sudha 0213010WL166793 Sudha 00468 UBIN0800261 417 417 Processed 04/04/2023 0550121705 GUMPULA SUDHA UNION BANK OF INDIA(508500)
774 KOTHAPALLE AP-13-010-012-015/020094
() 		0213010000NRG23290320233912322 29/03/2023 Obulamma 0213010WL166793 Obulamma 00468 UBIN0800261 417 417 Processed 04/04/2023 0550121769 CHAKALI OBULAMMA UNION BANK OF INDIA(508500)
775 KOTHAPALLE AP-13-010-012-015/020095
() 		0213010000NRG23290320233912323 29/03/2023 Chennayya 0213010WL166793 Chennayya 00468 UBIN0800261 417 417 Processed 04/04/2023 0550121613 G CHENNAYYA AXIS BANK(607153)
776 KOTHAPALLE AP-13-010-012-015/20108
() 		0213010000NRG23290320233912324 29/03/2023 Thalari Divya 0213010WL166793 Thalari Divya 00468 UBIN0800261 625 625 Processed 04/04/2023 0550121799 MS THALARI DIVYA STATE BANK OF INDIA(508548)
777 KOTHAPALLE AP-13-010-012-015/20112
() 		0213010000NRG23290320233912325 29/03/2023 Madhavi E 0213010WL166793 Madhavi E 00468 UBIN0800261 625 625 Processed 04/04/2023 0550121798 Miss MADHAVI E ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 KOTHAPALLE AP-13-010-012-015/20112
() 		0213010000NRG23290320233912326 29/03/2023 V Vikram kumar Goud 0213010WL166793 V Vikram kumar Goud 00468 UBIN0800261 208 208 Processed 04/04/2023 0550121743 V VIKRAM KUMAR GOUD UNION BANK OF INDIA(508500)
SubTotal 204133 204133
779 KOTHAPALLE AP-13-010-010-013/020009
() 		0213010000NRG23290320233921908 29/03/2023 Anjaneyulu 0213010WL167251 Anjaneyulu 00468 UBIN0802948 1245 1245 Processed 04/04/2023 0550121805 ANJANEYULU TELUGU UNION BANK OF INDIA(508500)
780 KOTHAPALLE AP-13-010-010-013/020009
() 		0213010000NRG23290320233921909 29/03/2023 Leelavatamma Telugu 0213010WL167251 Leelavatamma Telugu 00468 UBIN0802948 1245 1245 Processed 04/04/2023 0550121809 TELUGU LEELAVATHAMMA UNION BANK OF INDIA(508500)
781 KOTHAPALLE AP-13-010-010-013/020026
() 		0213010000NRG23290320233913094 29/03/2023 Narayana 0213010WL166843 Narayana 00468 UBIN0802948 1094 1094 Processed 04/04/2023 0550121801 NARAYANA JALLA UNION BANK OF INDIA(508500)
782 KOTHAPALLE AP-13-010-010-013/020030
() 		0213010000NRG23290320233913096 29/03/2023 Eswaraiah 0213010WL166843 Eswaraiah 00468 UBIN0802948 1094 1094 Processed 04/04/2023 0550121802 Mr JADALA ESWARAYYA BADIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 KOTHAPALLE AP-13-010-010-013/020089
() 		0213010000NRG23290320233921930 29/03/2023 Krishnudu 0213010WL167251 Krishnudu 00468 UBIN0802948 1038 1038 Processed 04/04/2023 0550121804 PULIPATI KRISHNUDU UNION BANK OF INDIA(508500)
784 KOTHAPALLE AP-13-010-010-013/020269
() 		0213010000NRG23290320233913124 29/03/2023 Sambasivudu 0213010WL166843 Sambasivudu 00468 UBIN0802948 1094 1094 Processed 04/04/2023 0550121800 SAMBASIVUDU BADIKALA UNION BANK OF INDIA(508500)
785 KOTHAPALLE AP-13-010-010-013/020273
() 		0213010000NRG23290320233913126 29/03/2023 Moksheswarudu 0213010WL166843 Moksheswarudu 00468 UBIN0802948 1094 1094 Processed 04/04/2023 0550121808 BADIKETA MOXEASWARUDU UNION BANK OF INDIA(508500)
786 KOTHAPALLE AP-13-010-010-013/020273
() 		0213010000NRG23290320233913127 29/03/2023 Sunitha 0213010WL166843 Sunitha 00468 UBIN0802948 1094 1094 Processed 04/04/2023 0550121811 MEKALA SUNEETHA CANARA BANK(508532)
SubTotal 8998 8998
787 KOTHAPALLE AP-13-010-003-006/020239
() 		0213010000NRG23290320233915677 29/03/2023 Suresh Kumar 0213010WL167027 Suresh Kumar 00468 UBIN0803201 720 720 Processed 04/04/2023 0550121812 TUMMAKOMMA SURESH UNION BANK OF INDIA(508500)
SubTotal 720 720
788 KOTHAPALLE AP-13-010-010-013/020079
() 		0213010000NRG23290320233921925 29/03/2023 Maheswari 0213010WL167251 Maheswari 00468 UBIN0804525 1245 1245 Processed 04/04/2023 0550121711 TELUGU MAHESWARI UNION BANK OF INDIA(508500)
789 KOTHAPALLE AP-13-010-010-013/020086
() 		0213010000NRG23290320233913111 29/03/2023 Ravanamma 0213010WL166843 Ravanamma 00468 UBIN0804525 1094 1094 Processed 04/04/2023 0550121657 BANDI RAMANAMMA UNION BANK OF INDIA(508500)
790 KOTHAPALLE AP-13-010-010-013/020090
() 		0213010000NRG23290320233921931 29/03/2023 Lalitamma 0213010WL167251 Lalitamma 00468 UBIN0804525 1038 1038 Processed 04/04/2023 0550121587 Mrs LALITHAMMA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 KOTHAPALLE AP-13-010-010-013/020090
() 		0213010000NRG23290320233921932 29/03/2023 Venkatanarayana 0213010WL167251 Venkatanarayana 00468 UBIN0804525 1038 1038 Processed 04/04/2023 0550121521 Mr VENKATANARAYANA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 KOTHAPALLE AP-13-010-010-013/020133
() 		0213010000NRG23290320233921935 29/03/2023 Nagamani 0213010WL167251 Nagamani 00468 UBIN0804525 1038 1038 Processed 04/04/2023 0550121616 Mrs NAGAMANI PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5453 5453
793 KOTHAPALLE AP-13-010-010-013/020084
() 		0213010000NRG23290320233921927 29/03/2023 Maheswari 0213010WL167251 Maheswari 00468 UBIN0810398 1245 1245 Processed 04/04/2023 0550121806 BADAKALA MAHESWARI UNION BANK OF INDIA(508500)
SubTotal 1245 1245
794 KOTHAPALLE AP-13-010-004-007/010935
() 		0213010000NRG23290320233917023 29/03/2023 Radhamma 0213010WL167079 Radhamma 00688 FINO0000001 1075 1075 Processed 04/04/2023 0550122275 Ediga Radhamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1075 1075
795 KOTHAPALLE AP-13-010-009-011/020354
() 		0213010000NRG23290320233921466 29/03/2023 Suseelamma 0213010WL167233 Suseelamma 00691 IPOS0000001 703 703 Processed 04/04/2023 0550121516 CHIMME SUSILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 KOTHAPALLE AP-13-010-009-011/8020319
() 		0213010000NRG23290320233921494 29/03/2023 SAVLADI MARIYAMMA 0213010WL167233 SAVLADI MARIYAMMA 00691 IPOS0000001 938 938 Processed 04/04/2023 0550121517 SAVLADI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1641 1641
Total 566799 566799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_290323APB_FTO_441449 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 3074
2 KOTHAPALLE AP0213010_290323APB_FTO_441449 Andhra Pragathi Grameena Bank APGB0003071 RAGADAGUDUR 215
3 KOTHAPALLE AP0213010_290323APB_FTO_441449 Andhra Pragathi Grameena Bank APGB0003096 JUPADU BUNGLOW 480
4 KOTHAPALLE AP0213010_290323APB_FTO_441449 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 39429
5 KOTHAPALLE AP0213010_290323APB_FTO_441449 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 11677
6 KOTHAPALLE AP0213010_290323APB_FTO_441449 Canara Bank CNRB0013388 PAGIDALA 1080
7 KOTHAPALLE AP0213010_290323APB_FTO_441449 District Cooperative Central Bank APBL0013005 Atmakur 852
8 KOTHAPALLE AP0213010_290323APB_FTO_441449 Punjab National Bank PUNB0658900 NANDYAL KURNOOL 1020
9 KOTHAPALLE AP0213010_290323APB_FTO_441449 STATE BANK OF INDIA SBIN0000986 ATMAKUR 5511
10 KOTHAPALLE AP0213010_290323APB_FTO_441449 STATE BANK OF INDIA SBIN0001318 KALYANDRUG 804
11 KOTHAPALLE AP0213010_290323APB_FTO_441449 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 860
12 KOTHAPALLE AP0213010_290323APB_FTO_441449 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 268446
13 KOTHAPALLE AP0213010_290323APB_FTO_441449 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 2020
14 KOTHAPALLE AP0213010_290323APB_FTO_441449 STATE BANK OF INDIA SBIN0021424 ATMAKUR 8066
15 KOTHAPALLE AP0213010_290323APB_FTO_441449 UNION BANK OF INDIA UBIN0800261 ATMAKUR 204133
16 KOTHAPALLE AP0213010_290323APB_FTO_441449 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 8998
17 KOTHAPALLE AP0213010_290323APB_FTO_441449 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 720
18 KOTHAPALLE AP0213010_290323APB_FTO_441449 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 5453
19 KOTHAPALLE AP0213010_290323APB_FTO_441449 UNION BANK OF INDIA UBIN0810398 JAMMALAMADUGU 1245
20 KOTHAPALLE AP0213010_290323APB_FTO_441449 Fino Payments Bank Ltd FINO0000001 Juinagar 1075
21 KOTHAPALLE AP0213010_290323APB_FTO_441449 India Post Payments Bank IPOS0000001 KURNOOL 1641

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