Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:13:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_090622FTO_80114
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-13-010-003-006/030544
() 		0213010000NRG23020620221750249 09/06/2022 Rathnakar 0213010WL0032549 Rathnakar 00019 APGB0000001 1380 1380 Processed 28/07/2022 3403449996 Rathnakar ()
2 KOTHAPALLE AP-13-010-003-006/030544
() 		0213010000NRG23070620221851652 09/06/2022 Rathnakar 0213010WL0034498 Rathnakar 00019 APGB0000001 880 880 Processed 28/07/2022 3403449997 Rathnakar ()
SubTotal 2260 2260
3 KOTHAPALLE AP-13-010-003-006/030605
() 		0213010000NRG23070620221851666 09/06/2022 Eswarareddy 0213010WL0034498 Eswarareddy 00019 APGB0003065 1260 1260 Processed 28/07/2022 3403450000 Eswarareddy ()
4 KOTHAPALLE AP-13-010-003-006/030605
() 		0213010000NRG23020620221750266 09/06/2022 Eswarareddy 0213010WL0032549 Eswarareddy 00019 APGB0003065 1320 1320 Processed 28/07/2022 3403450001 Eswarareddy ()
5 KOTHAPALLE AP-13-010-010-013/010115
() 		0213010000NRG23030620221793120 09/06/2022 M chandrakala 0213010WL0033284 M chandrakala 00019 APGB0003065 702 702 Processed 28/07/2022 3403449998 M chandrakala ()
6 KOTHAPALLE AP-13-010-010-013/010115
() 		0213010000NRG23080620221941161 09/06/2022 M chandrakala 0213010WL0036068 M chandrakala 00019 APGB0003065 619 619 Processed 28/07/2022 3403449999 M chandrakala ()
SubTotal 3901 3901
7 KOTHAPALLE AP-13-010-001-002/020009
() 		0213010000NRG23080620221929598 09/06/2022 Madiga Sriramulu 0213010WL0035869 Madiga Sriramulu 00019 APGB0003201 1164 1164 Processed 28/07/2022 3403450010 Madiga Sriramulu ()
8 KOTHAPALLE AP-13-010-001-002/020107
() 		0213010000NRG23080620221929651 09/06/2022 nadipi maddileti 0213010WL0035869 nadipi maddileti 00019 APGB0003201 1164 1164 Processed 28/07/2022 3403450015 nadipi maddileti ()
9 KOTHAPALLE AP-13-010-001-002/8030031
() 		0213010000NRG23080620221929696 09/06/2022 ELLALA SARADA 0213010WL0035869 ELLALA SARADA 00019 APGB0003201 1164 1164 Processed 28/07/2022 3403450075 ELLALA SARADA ()
10 KOTHAPALLE AP-13-010-001-004/010332
() 		0213010000NRG23090620222006074 09/06/2022 Musalaiahgari Sivaleela 0213010WL0037135 Musalaiahgari Sivaleela 00019 APGB0003201 1140 1140 Processed 28/07/2022 3403450101 Musalaiahgari Sivaleela ()
11 KOTHAPALLE AP-13-010-001-004/010359
() 		0213010000NRG23090620222006079 09/06/2022 Bakkanna 0213010WL0037135 Bakkanna 00019 APGB0003201 380 380 Processed 28/07/2022 3403450106 Bakkanna ()
12 KOTHAPALLE AP-13-010-001-004/010359
() 		0213010000NRG23020620221750393 09/06/2022 Bakkanna 0213010WL0032551 Bakkanna 00019 APGB0003201 880 880 Processed 28/07/2022 3403450107 Bakkanna ()
13 KOTHAPALLE AP-13-010-001-004/8030024
() 		0213010000NRG23020620221750438 09/06/2022 Devanooru Lakshmidevi 0213010WL0032551 Devanooru Lakshmidevi 00019 APGB0003201 1056 1056 Processed 28/07/2022 3403450026 Devanooru Lakshmidevi ()
14 KOTHAPALLE AP-13-010-001-004/8030024
() 		0213010000NRG23090620222006130 09/06/2022 Devanooru Lakshmidevi 0213010WL0037135 Devanooru Lakshmidevi 00019 APGB0003201 1140 1140 Processed 28/07/2022 3403450027 Devanooru Lakshmidevi ()
15 KOTHAPALLE AP-13-010-001-004/8030028
() 		0213010000NRG23090620222006132 09/06/2022 Nagaraju 0213010WL0037135 Nagaraju 00019 APGB0003201 380 380 Rejected 19/08/2022 N06220287BE541 No Such Account
16 KOTHAPALLE AP-13-010-001-004/8030030
() 		0213010000NRG23090620222006134 09/06/2022 Nallavalli Ramudu 0213010WL0037135 Nallavalli Ramudu 00019 APGB0003201 190 190 Processed 28/07/2022 3403450072 Nallavalli Ramudu ()
17 KOTHAPALLE AP-13-010-001-004/8030030
() 		0213010000NRG23020620221750441 09/06/2022 Nallavalli Ramudu 0213010WL0032551 Nallavalli Ramudu 00019 APGB0003201 880 880 Processed 28/07/2022 3403450071 Nallavalli Ramudu ()
18 KOTHAPALLE AP-13-010-001-004/8030030
() 		0213010000NRG23020620221750440 09/06/2022 SRIPATHI BALAVARDHANAMMA 0213010WL0032551 SRIPATHI BALAVARDHANAMMA 00019 APGB0003201 880 880 Processed 28/07/2022 3403450118 SRIPATHI BALAVARDHANAMMA ()
19 KOTHAPALLE AP-13-010-001-004/8030030
() 		0213010000NRG23090620222006133 09/06/2022 SRIPATHI BALAVARDHANAMMA 0213010WL0037135 SRIPATHI BALAVARDHANAMMA 00019 APGB0003201 760 760 Processed 28/07/2022 3403450117 SRIPATHI BALAVARDHANAMMA ()
20 KOTHAPALLE AP-13-010-001-004/8030032
() 		0213010000NRG23090620222006135 09/06/2022 BOYA SHIVAMMA 0213010WL0037135 BOYA SHIVAMMA 00019 APGB0003201 1140 1140 Processed 28/07/2022 3403450121 BOYA SHIVAMMA ()
21 KOTHAPALLE AP-13-010-001-004/8030032
() 		0213010000NRG23020620221750442 09/06/2022 BOYA SHIVAMMA 0213010WL0032551 BOYA SHIVAMMA 00019 APGB0003201 704 704 Processed 28/07/2022 3403450120 BOYA SHIVAMMA ()
22 KOTHAPALLE AP-13-010-001-004/8030039
() 		0213010000NRG23080620221929701 09/06/2022 Palem Srinivasulu 0213010WL0035869 Palem Srinivasulu 00019 APGB0003201 1164 1164 Processed 28/07/2022 3403450092 Palem Srinivasulu ()
23 KOTHAPALLE AP-13-010-001-004/8030045
() 		0213010000NRG23080620221929705 09/06/2022 Boya Anjali 0213010WL0035869 Boya Anjali 00019 APGB0003201 1164 1164 Processed 28/07/2022 3403450081 Boya Anjali ()
24 KOTHAPALLE AP-13-010-001-004/8030050
() 		0213010000NRG23080620221929707 09/06/2022 Palem Varalakshmi 0213010WL0035869 Palem Varalakshmi 00019 APGB0003201 776 776 Processed 28/07/2022 3403450035 Palem Varalakshmi ()
25 KOTHAPALLE AP-13-010-001-004/8030052
() 		0213010000NRG23020620221750444 09/06/2022 Nakka narayanna 0213010WL0032551 Nakka narayanna 00019 APGB0003201 704 704 Rejected 19/08/2022 N06220287BE531 No Such Account
26 KOTHAPALLE AP-13-010-001-004/8030052
() 		0213010000NRG23090620222007038 09/06/2022 Nakka narayanna 0213010WL0037144 Nakka narayanna 00019 APGB0003201 579 579 Rejected 19/08/2022 N06220287BE521 No Such Account
27 KOTHAPALLE AP-13-010-001-004/8030052
() 		0213010000NRG23090620222007037 09/06/2022 Nakka sushma 0213010WL0037144 Nakka sushma 00019 APGB0003201 1158 1158 Processed 28/07/2022 3403450116 Nakka sushma ()
28 KOTHAPALLE AP-13-010-001-004/8030052
() 		0213010000NRG23020620221750443 09/06/2022 Nakka sushma 0213010WL0032551 Nakka sushma 00019 APGB0003201 880 880 Processed 28/07/2022 3403450115 Nakka sushma ()
29 KOTHAPALLE AP-13-010-002-005/010157
() 		0213010000NRG23030620221796937 09/06/2022 kalyaan 0213010WL0033358 kalyaan 00019 APGB0003201 203 203 Processed 28/07/2022 3403450082 kalyaan ()
30 KOTHAPALLE AP-13-010-002-005/010423
() 		0213010000NRG23040620221806568 09/06/2022 Jalli .venkateswarlu 0213010WL0033527 Jalli .venkateswarlu 00019 APGB0003201 635 635 Processed 28/07/2022 3403450083 Jalli venkateswarlu ()
31 KOTHAPALLE AP-13-010-002-005/010423
() 		0213010000NRG23040620221806567 09/06/2022 Jalli Srinivasulu 0213010WL0033527 Jalli Srinivasulu 00019 APGB0003201 635 635 Processed 28/07/2022 3403450112 Jalli Srinivasulu ()
32 KOTHAPALLE AP-13-010-002-005/010427
() 		0213010000NRG23040620221806571 09/06/2022 Jalli Pullam Raju 0213010WL0033527 Jalli Pullam Raju 00019 APGB0003201 635 635 Processed 28/07/2022 3403450095 Jalli Pullam Raju ()
33 KOTHAPALLE AP-13-010-002-005/011058
() 		0213010000NRG23040620221800066 09/06/2022 Aruna 0213010WL0033411 Aruna 00019 APGB0003201 1008 1008 Processed 28/07/2022 3403450036 Aruna ()
34 KOTHAPALLE AP-13-010-002-005/011058
() 		0213010000NRG23090620222001887 09/06/2022 Aruna 0213010WL0037085 Aruna 00019 APGB0003201 1240 1240 Processed 28/07/2022 3403450037 Aruna ()
35 KOTHAPALLE AP-13-010-002-005/011113
() 		0213010000NRG23090620222001900 09/06/2022 kadiri lavanya 0213010WL0037085 kadiri lavanya 00019 APGB0003201 1210 1210 Processed 28/07/2022 3403450040 kadiri lavanya ()
36 KOTHAPALLE AP-13-010-002-005/011113
() 		0213010000NRG23040620221800079 09/06/2022 kadiri lavanya 0213010WL0033411 kadiri lavanya 00019 APGB0003201 807 807 Processed 28/07/2022 3403450041 kadiri lavanya ()
37 KOTHAPALLE AP-13-010-002-005/011114
() 		0213010000NRG23040620221800081 09/06/2022 parameswari 0213010WL0033411 parameswari 00019 APGB0003201 807 807 Processed 28/07/2022 3403450021 parameswari ()
38 KOTHAPALLE AP-13-010-002-005/011114
() 		0213010000NRG23090620222001902 09/06/2022 parameswari 0213010WL0037085 parameswari 00019 APGB0003201 1008 1008 Processed 28/07/2022 3403450022 parameswari ()
39 KOTHAPALLE AP-13-010-002-005/011116
() 		0213010000NRG23030620221796942 09/06/2022 reshma 0213010WL0033358 reshma 00019 APGB0003201 1180 1180 Processed 28/07/2022 3403450045 reshma ()
40 KOTHAPALLE AP-13-010-003-006/010029
() 		0213010000NRG23080620221950755 09/06/2022 Banda Jayamma 0213010WL0036196 Banda Jayamma 00019 APGB0003201 1200 1200 Processed 28/07/2022 3403450060 Banda Jayamma ()
41 KOTHAPALLE AP-13-010-003-006/010129
() 		0213010000NRG23070620221862352 09/06/2022 Pedda Venkataswamy 0213010WL0034685 Pedda Venkataswamy 00019 APGB0003201 1260 1260 Processed 28/07/2022 3403450032 Pedda Venkataswamy ()
42 KOTHAPALLE AP-13-010-003-006/010146
() 		0213010000NRG23070620221868402 09/06/2022 Kadiri Seshanna 0213010WL0034765 Kadiri Seshanna 00019 APGB0003201 220 220 Processed 28/07/2022 3403450013 Kadiri Seshanna ()
43 KOTHAPALLE AP-13-010-003-006/010158
() 		0213010000NRG23070620221862360 09/06/2022 Sugali Ravinaik 0213010WL0034685 Sugali Ravinaik 00019 APGB0003201 1100 1100 Processed 28/07/2022 3403450110 Sugali Ravinaik ()
44 KOTHAPALLE AP-13-010-003-006/010172
() 		0213010000NRG23070620221862377 09/06/2022 Z Sivareddy 0213010WL0034685 Z Sivareddy 00019 APGB0003201 400 400 Processed 28/07/2022 3403450012 Z Sivareddy ()
45 KOTHAPALLE AP-13-010-003-006/010173
() 		0213010000NRG23070620221862380 09/06/2022 Nageswara Reddy 0213010WL0034685 Nageswara Reddy 00019 APGB0003201 1200 1200 Processed 28/07/2022 3403450054 Nageswara Reddy ()
46 KOTHAPALLE AP-13-010-003-006/010173
() 		0213010000NRG23070620221862381 09/06/2022 Nageswaramma 0213010WL0034685 Nageswaramma 00019 APGB0003201 1200 1200 Processed 28/07/2022 3403450006 Nageswaramma ()
47 KOTHAPALLE AP-13-010-003-006/010178
() 		0213010000NRG23070620221862386 09/06/2022 Krishna 0213010WL0034685 Krishna 00019 APGB0003201 1260 1260 Processed 28/07/2022 3403450033 Krishna ()
48 KOTHAPALLE AP-13-010-003-006/010349
() 		0213010000NRG23080620221950775 09/06/2022 Sivapuram Maheswari 0213010WL0036196 Sivapuram Maheswari 00019 APGB0003201 1200 1200 Processed 28/07/2022 3403450008 Sivapuram Maheswari ()
49 KOTHAPALLE AP-13-010-003-006/010355
() 		0213010000NRG23070620221868408 09/06/2022 Banda Sambashivudu 0213010WL0034765 Banda Sambashivudu 00019 APGB0003201 440 440 Processed 28/07/2022 3403450049 Banda Sambashivudu ()
50 KOTHAPALLE AP-13-010-003-006/010355
() 		0213010000NRG23070620221868409 09/06/2022 Banda Sirisha 0213010WL0034765 Banda Sirisha 00019 APGB0003201 1320 1320 Processed 28/07/2022 3403450018 Banda Sirisha ()
51 KOTHAPALLE AP-13-010-003-006/010358
() 		0213010000NRG23070620221862436 09/06/2022 Gummakonda Amrutha 0213010WL0034685 Gummakonda Amrutha 00019 APGB0003201 800 800 Processed 28/07/2022 3403450048 Gummakonda Amrutha ()
52 KOTHAPALLE AP-13-010-003-006/010359
() 		0213010000NRG23070620221862437 09/06/2022 C Lingamma 0213010WL0034685 C Lingamma 00019 APGB0003201 1320 1320 Processed 28/07/2022 3403450029 C Lingamma ()
53 KOTHAPALLE AP-13-010-003-006/010359
() 		0213010000NRG23070620221862438 09/06/2022 C Subbarayudu 0213010WL0034685 C Subbarayudu 00019 APGB0003201 1320 1320 Processed 28/07/2022 3403450028 C Subbarayudu ()
54 KOTHAPALLE AP-13-010-003-006/010360
() 		0213010000NRG23070620221848596 09/06/2022 Telugu Krishna 0213010WL0034448 Telugu Krishna 00019 APGB0003201 906 906 Processed 28/07/2022 3403450050 Telugu Krishna ()
55 KOTHAPALLE AP-13-010-003-006/010364
() 		0213010000NRG23070620221862439 09/06/2022 Zaddu Sivamma 0213010WL0034685 Zaddu Sivamma 00019 APGB0003201 1200 1200 Processed 28/07/2022 3403450005 Zaddu Sivamma ()
56 KOTHAPALLE AP-13-010-003-006/010370
() 		0213010000NRG23070620221868413 09/06/2022 SAKALI LEELAVATHI 0213010WL0034765 SAKALI LEELAVATHI 00019 APGB0003201 1320 1320 Processed 28/07/2022 3403450077 SAKALI LEELAVATHI ()
57 KOTHAPALLE AP-13-010-003-006/010371
() 		0213010000NRG23070620221868415 09/06/2022 Banda Sivalakshmi 0213010WL0034765 Banda Sivalakshmi 00019 APGB0003201 1320 1320 Processed 28/07/2022 3403450038 Banda Sivalakshmi ()
58 KOTHAPALLE AP-13-010-003-006/010371
() 		0213010000NRG23070620221868414 09/06/2022 BANDA VENKATESWARLU 0213010WL0034765 BANDA VENKATESWARLU 00019 APGB0003201 1320 1320 Processed 28/07/2022 3403450034 BANDA VENKATESWARLU ()
59 KOTHAPALLE AP-13-010-003-006/010424
() 		0213010000NRG23070620221862442 09/06/2022 Jeyamma 0213010WL0034685 Jeyamma 00019 APGB0003201 440 440 Processed 28/07/2022 3403450039 Jeyamma ()
60 KOTHAPALLE AP-13-010-003-006/020004
() 		0213010000NRG23080620221963671 09/06/2022 Thogata Venkataswamy 0213010WL0036398 Thogata Venkataswamy 00019 APGB0003201 400 400 Processed 28/07/2022 3403450122 Thogata Venkataswamy ()
61 KOTHAPALLE AP-13-010-003-006/020009
() 		0213010000NRG23080620221963673 09/06/2022 Bingi Chinna Daragaiah 0213010WL0036398 Bingi Chinna Daragaiah 00019 APGB0003201 1200 1200 Processed 28/07/2022 3403450100 Bingi Chinna Daragaiah ()
62 KOTHAPALLE AP-13-010-003-006/020009
() 		0213010000NRG23080620221963674 09/06/2022 Pakkiramma 0213010WL0036398 Pakkiramma 00019 APGB0003201 800 800 Processed 28/07/2022 3403450053 Pakkiramma ()
63 KOTHAPALLE AP-13-010-003-006/020034
() 		0213010000NRG23080620221963694 09/06/2022 K Pakkiramma 0213010WL0036398 K Pakkiramma 00019 APGB0003201 600 600 Processed 28/07/2022 3403450125 K Pakkiramma ()
64 KOTHAPALLE AP-13-010-003-006/020244
() 		0213010000NRG23080620221963774 09/06/2022 samba sivudu 0213010WL0036398 samba sivudu 00019 APGB0003201 800 800 Processed 28/07/2022 3403450073 samba sivudu ()
65 KOTHAPALLE AP-13-010-003-006/030071
() 		0213010000NRG23070620221851565 09/06/2022 Thuttepogu Kalyan 0213010WL0034498 Thuttepogu Kalyan 00019 APGB0003201 1200 1200 Processed 28/07/2022 3403450091 Thuttepogu Kalyan ()
66 KOTHAPALLE AP-13-010-003-006/030119
() 		0213010000NRG23020620221750179 09/06/2022 Pagidimanu Jeevan Raju 0213010WL0032549 Pagidimanu Jeevan Raju 00019 APGB0003201 1320 1320 Processed 28/07/2022 3403450103 Pagidimanu Jeevan Raju ()
67 KOTHAPALLE AP-13-010-003-006/030167
() 		0213010000NRG23070620221847933 09/06/2022 Sivamma 0213010WL0034430 Sivamma 00019 APGB0003201 1260 1260 Processed 28/07/2022 3403450009 Sivamma ()
68 KOTHAPALLE AP-13-010-003-006/030209
() 		0213010000NRG23070620221851624 09/06/2022 MADDIRALA JAYAMMA 0213010WL0034498 MADDIRALA JAYAMMA 00019 APGB0003201 1260 1260 Processed 28/07/2022 3403450047 MADDIRALA JAYAMMA ()
69 KOTHAPALLE AP-13-010-003-006/030209
() 		0213010000NRG23020620221750222 09/06/2022 MADDIRALA JAYAMMA 0213010WL0032549 MADDIRALA JAYAMMA 00019 APGB0003201 660 660 Processed 28/07/2022 3403450046 MADDIRALA JAYAMMA ()
70 KOTHAPALLE AP-13-010-003-006/030211
() 		0213010000NRG23020620221750224 09/06/2022 Maddirala Nageswara Reddy 0213010WL0032549 Maddirala Nageswara Reddy 00019 APGB0003201 660 660 Processed 28/07/2022 3403450078 Maddirala Nageswara Reddy ()
71 KOTHAPALLE AP-13-010-003-006/030211
() 		0213010000NRG23070620221851626 09/06/2022 Maddirala Nageswara Reddy 0213010WL0034498 Maddirala Nageswara Reddy 00019 APGB0003201 630 630 Processed 28/07/2022 3403450079 Maddirala Nageswara Reddy ()
72 KOTHAPALLE AP-13-010-003-006/030220
() 		0213010000NRG23070620221851629 09/06/2022 Maddirala Nageswara Reddy 0213010WL0034498 Maddirala Nageswara Reddy 00019 APGB0003201 600 600 Processed 28/07/2022 3403450097 Maddirala Nageswara Reddy ()
73 KOTHAPALLE AP-13-010-003-006/030220
() 		0213010000NRG23020620221750227 09/06/2022 Maddirala Nageswara Reddy 0213010WL0032549 Maddirala Nageswara Reddy 00019 APGB0003201 720 720 Processed 28/07/2022 3403450096 Maddirala Nageswara Reddy ()
74 KOTHAPALLE AP-13-010-003-006/030545
() 		0213010000NRG23020620221750253 09/06/2022 Pusala Yesuraju 0213010WL0032549 Pusala Yesuraju 00019 APGB0003201 1380 1380 Processed 28/07/2022 3403450109 Pusala Yesuraju ()
75 KOTHAPALLE AP-13-010-003-006/030592
() 		0213010000NRG23070620221853309 09/06/2022 Samelu 0213010WL0034529 Samelu 00019 APGB0003201 398 398 Processed 28/07/2022 3403450086 Samelu ()
76 KOTHAPALLE AP-13-010-003-006/030599
() 		0213010000NRG23070620221851664 09/06/2022 VENKATA RAMANA 0213010WL0034498 VENKATA RAMANA 00019 APGB0003201 840 840 Processed 28/07/2022 3403450030 VENKATA RAMANA ()
77 KOTHAPALLE AP-13-010-003-006/030599
() 		0213010000NRG23020620221750264 09/06/2022 VENKATA RAMANA 0213010WL0032549 VENKATA RAMANA 00019 APGB0003201 1260 1260 Processed 28/07/2022 3403450031 VENKATA RAMANA ()
78 KOTHAPALLE AP-13-010-003-006/8010332
() 		0213010000NRG23070620221848598 09/06/2022 Kotakonda Padmavathi 0213010WL0034448 Kotakonda Padmavathi 00019 APGB0003201 906 906 Processed 28/07/2022 3403450051 Kotakonda Padmavathi ()
79 KOTHAPALLE AP-13-010-003-006/8010332
() 		0213010000NRG23070620221848597 09/06/2022 Kotakonda Sambasivudu 0213010WL0034448 Kotakonda Sambasivudu 00019 APGB0003201 906 906 Processed 28/07/2022 3403450052 Kotakonda Sambasivudu ()
80 KOTHAPALLE AP-13-010-003-006/8010333
() 		0213010000NRG23070620221847583 09/06/2022 Jakkula Ramu 0213010WL0034420 Jakkula Ramu 00019 APGB0003201 874 874 Processed 28/07/2022 3403450020 Jakkula Ramu ()
81 KOTHAPALLE AP-13-010-003-006/8010335
() 		0213010000NRG23070620221851668 09/06/2022 Gundepogu Ramesh 0213010WL0034498 Gundepogu Ramesh 00019 APGB0003201 630 630 Processed 28/07/2022 3403450017 Gundepogu Ramesh ()
82 KOTHAPALLE AP-13-010-003-006/8010335
() 		0213010000NRG23020620221750268 09/06/2022 Gundepogu Ramesh 0213010WL0032549 Gundepogu Ramesh 00019 APGB0003201 1260 1260 Processed 28/07/2022 3403450016 Gundepogu Ramesh ()
83 KOTHAPALLE AP-13-010-003-006/8010335
() 		0213010000NRG23020620221750267 09/06/2022 Ranemma Gundepogu 0213010WL0032549 Ranemma Gundepogu 00019 APGB0003201 1260 1260 Processed 28/07/2022 3403450064 Ranemma Gundepogu ()
84 KOTHAPALLE AP-13-010-003-006/8010335
() 		0213010000NRG23070620221851667 09/06/2022 Ranemma Gundepogu 0213010WL0034498 Ranemma Gundepogu 00019 APGB0003201 1050 1050 Processed 28/07/2022 3403450065 Ranemma Gundepogu ()
85 KOTHAPALLE AP-13-010-003-006/8010336
() 		0213010000NRG23070620221851669 09/06/2022 SULIGIRI ANITHA 0213010WL0034498 SULIGIRI ANITHA 00019 APGB0003201 1260 1260 Processed 28/07/2022 3403450093 SULIGIRI ANITHA ()
86 KOTHAPALLE AP-13-010-003-006/8010336
() 		0213010000NRG23020620221750269 09/06/2022 SULIGIRI ANITHA 0213010WL0032549 SULIGIRI ANITHA 00019 APGB0003201 840 840 Processed 28/07/2022 3403450094 SULIGIRI ANITHA ()
87 KOTHAPALLE AP-13-010-003-006/8010338
() 		0213010000NRG23080620221963784 09/06/2022 APARNA 0213010WL0036398 APARNA 00019 APGB0003201 1200 1200 Processed 28/07/2022 3403450074 APARNA ()
88 KOTHAPALLE AP-13-010-003-006/8010338
() 		0213010000NRG23080620221963783 09/06/2022 Miyasavu Ashipaty 0213010WL0036398 Miyasavu Ashipaty 00019 APGB0003201 1200 1200 Processed 28/07/2022 3403450007 Miyasavu Ashipaty ()
89 KOTHAPALLE AP-13-010-003-006/8010341
() 		0213010000NRG23070620221848600 09/06/2022 Kothakonda Chinnaiah 0213010WL0034448 Kothakonda Chinnaiah 00019 APGB0003201 906 906 Processed 28/07/2022 3403450059 Kothakonda Chinnaiah ()
90 KOTHAPALLE AP-13-010-003-006/8010342
() 		0213010000NRG23070620221862444 09/06/2022 Kotha Konda Saritha 0213010WL0034685 Kotha Konda Saritha 00019 APGB0003201 1260 1260 Processed 28/07/2022 3403450104 Kotha Konda Saritha ()
91 KOTHAPALLE AP-13-010-003-006/8010342
() 		0213010000NRG23070620221862443 09/06/2022 KOTHAKONDA SIVAIAH 0213010WL0034685 KOTHAKONDA SIVAIAH 00019 APGB0003201 1260 1260 Processed 28/07/2022 3403450108 KOTHAKONDA SIVAIAH ()
92 KOTHAPALLE AP-13-010-003-006/8010344
() 		0213010000NRG23070620221862445 09/06/2022 KOLA SWAMULU 0213010WL0034685 KOLA SWAMULU 00019 APGB0003201 1200 1200 Processed 28/07/2022 3403450123 KOLA SWAMULU ()
93 KOTHAPALLE AP-13-010-003-006/8010346
() 		0213010000NRG23070620221862447 09/06/2022 Jangidi Saraswathi 0213010WL0034685 Jangidi Saraswathi 00019 APGB0003201 1260 1260 Processed 28/07/2022 3403450076 Jangidi Saraswathi ()
94 KOTHAPALLE AP-13-010-003-006/8010346
() 		0213010000NRG23070620221862448 09/06/2022 Kotakonda Dasanna 0213010WL0034685 Kotakonda Dasanna 00019 APGB0003201 1260 1260 Processed 28/07/2022 3403450105 Kotakonda Dasanna ()
95 KOTHAPALLE AP-13-010-004-007/010955
() 		0213010000NRG23040620221806001 09/06/2022 kuruvamma 0213010WL0033512 kuruvamma 00019 APGB0003201 775 775 Processed 28/07/2022 3403450087 kuruvamma ()
96 KOTHAPALLE AP-13-010-004-007/010955
() 		0213010000NRG23040620221806000 09/06/2022 ramesh 0213010WL0033512 ramesh 00019 APGB0003201 775 775 Processed 28/07/2022 3403450014 ramesh ()
97 KOTHAPALLE AP-13-010-004-007/010961
() 		0213010000NRG23040620221805970 09/06/2022 sunita 0213010WL0033511 sunita 00019 APGB0003201 955 955 Processed 28/07/2022 3403450070 sunita ()
98 KOTHAPALLE AP-13-010-004-007/010961
() 		0213010000NRG23040620221805971 09/06/2022 varaprasadu 0213010WL0033511 varaprasadu 00019 APGB0003201 955 955 Processed 28/07/2022 3403450102 varaprasadu ()
99 KOTHAPALLE AP-13-010-005-008/010014
() 		0213010000NRG23080620221908139 09/06/2022 Tappeta Nagaraju 0213010WL0035542 Tappeta Nagaraju 00019 APGB0003201 190 190 Processed 28/07/2022 3403450043 Tappeta Nagaraju ()
100 KOTHAPALLE AP-13-010-005-008/010445
() 		0213010000NRG23080620221904887 09/06/2022 Valapula Lakshmidevi 0213010WL0035481 Valapula Lakshmidevi 00019 APGB0003201 1025 1025 Processed 28/07/2022 3403450066 Valapula Lakshmidevi ()
101 KOTHAPALLE AP-13-010-005-008/010445
() 		0213010000NRG23020620221753073 09/06/2022 Valapula Lakshmidevi 0213010WL0032575 Valapula Lakshmidevi 00019 APGB0003201 1090 1090 Processed 28/07/2022 3403450067 Valapula Lakshmidevi ()
102 KOTHAPALLE AP-13-010-005-008/010595
() 		0213010000NRG23080620221905665 09/06/2022 shaik Salima bee 0213010WL0035504 shaik Salima bee 00019 APGB0003201 1011 1011 Processed 28/07/2022 3403450089 shaik Salima bee ()
103 KOTHAPALLE AP-13-010-005-008/010601
() 		0213010000NRG23080620221906580 09/06/2022 GOGU GURUPRASAD 0213010WL0035514 GOGU GURUPRASAD 00019 APGB0003201 1011 1011 Processed 28/07/2022 3403450080 GOGU GURUPRASAD ()
104 KOTHAPALLE AP-13-010-005-008/011425
() 		0213010000NRG23080620221904980 09/06/2022 Ganamala Ratnamma 0213010WL0035481 Ganamala Ratnamma 00019 APGB0003201 410 410 Processed 28/07/2022 3403450098 Ganamala Ratnamma ()
105 KOTHAPALLE AP-13-010-005-008/011695
() 		0213010000NRG23080620221905001 09/06/2022 Godha Bharathi 0213010WL0035481 Godha Bharathi 00019 APGB0003201 1025 1025 Processed 28/07/2022 3403450090 Godha Bharathi ()
106 KOTHAPALLE AP-13-010-005-008/011695
() 		0213010000NRG23080620221905000 09/06/2022 Godugu Narasanna 0213010WL0035481 Godugu Narasanna 00019 APGB0003201 1025 1025 Processed 28/07/2022 3403450068 Godugu Narasanna ()
107 KOTHAPALLE AP-13-010-005-008/8020182
() 		0213010000NRG23020620221753364 09/06/2022 Shaik Jasmin 0213010WL0032575 Shaik Jasmin 00019 APGB0003201 850 850 Processed 28/07/2022 3403450063 Shaik Jasmin ()
108 KOTHAPALLE AP-13-010-005-008/8020182
() 		0213010000NRG23020620221753363 09/06/2022 Shaik Rafi 0213010WL0032575 Shaik Rafi 00019 APGB0003201 850 850 Processed 28/07/2022 3403450124 Shaik Rafi ()
109 KOTHAPALLE AP-13-010-005-008/8020187
() 		0213010000NRG23020620221753365 09/06/2022 VALAPULA VENKATASWAMY 0213010WL0032575 VALAPULA VENKATASWAMY 00019 APGB0003201 1090 1090 Processed 28/07/2022 3403450084 VALAPULA VENKATASWAMY ()
110 KOTHAPALLE AP-13-010-005-008/8020187
() 		0213010000NRG23080620221905002 09/06/2022 VALAPULA VENKATASWAMY 0213010WL0035481 VALAPULA VENKATASWAMY 00019 APGB0003201 410 410 Processed 28/07/2022 3403450085 VALAPULA VENKATASWAMY ()
111 KOTHAPALLE AP-13-010-005-008/8020190
() 		0213010000NRG23080620221905003 09/06/2022 Vallapula Lakshmi Devi 0213010WL0035481 Vallapula Lakshmi Devi 00019 APGB0003201 1025 1025 Processed 28/07/2022 3403450056 Vallapula Lakshmi Devi ()
112 KOTHAPALLE AP-13-010-005-008/8020190
() 		0213010000NRG23020620221750698 09/06/2022 Vallapula Lakshmi Devi 0213010WL0032552 Vallapula Lakshmi Devi 00019 APGB0003201 1100 1100 Processed 28/07/2022 3403450055 Vallapula Lakshmi Devi ()
113 KOTHAPALLE AP-13-010-005-008/8020191
() 		0213010000NRG23020620221753368 09/06/2022 SIVAKRISHNUDU KETHAM 0213010WL0032575 SIVAKRISHNUDU KETHAM 00019 APGB0003201 850 850 Processed 28/07/2022 3403450025 SIVAKRISHNUDU KETHAM ()
114 KOTHAPALLE AP-13-010-005-008/8020191
() 		0213010000NRG23080620221903874 09/06/2022 SIVAKRISHNUDU KETHAM 0213010WL0035464 SIVAKRISHNUDU KETHAM 00019 APGB0003201 1011 1011 Processed 28/07/2022 3403450024 SIVAKRISHNUDU KETHAM ()
115 KOTHAPALLE AP-13-010-005-008/8020307
() 		0213010000NRG23080620221905006 09/06/2022 N.parameswari 0213010WL0035481 N.parameswari 00019 APGB0003201 1025 1025 Processed 28/07/2022 3403450088 N parameswari ()
116 KOTHAPALLE AP-13-010-006-009/010289
() 		0213010000NRG23030620221797665 09/06/2022 Naganna 0213010WL0033367 Naganna 00019 APGB0003201 920 920 Processed 28/07/2022 3403450044 Naganna ()
117 KOTHAPALLE AP-13-010-006-009/010462
() 		0213010000NRG23030620221797196 09/06/2022 Nagendra 0213010WL0033363 Nagendra 00019 APGB0003201 1013 1013 Processed 28/07/2022 3403450114 Nagendra ()
118 KOTHAPALLE AP-13-010-006-009/010809
() 		0213010000NRG23030620221797246 09/06/2022 Somula siva shankar reddy 0213010WL0033363 Somula siva shankar reddy 00019 APGB0003201 1216 1216 Processed 28/07/2022 3403450019 Somula siva shankar reddy ()
119 KOTHAPALLE AP-13-010-006-009/010809
() 		0213010000NRG23030620221797245 09/06/2022 Somula sivalakshmi 0213010WL0033363 Somula sivalakshmi 00019 APGB0003201 1216 1216 Processed 28/07/2022 3403450011 Somula sivalakshmi ()
120 KOTHAPALLE AP-13-010-006-009/010928
() 		0213010000NRG23030620221797257 09/06/2022 Subbalakshmamma 0213010WL0033363 Subbalakshmamma 00019 APGB0003201 1216 1216 Processed 28/07/2022 3403450057 Subbalakshmamma ()
121 KOTHAPALLE AP-13-010-006-009/011066
() 		0213010000NRG23030620221797823 09/06/2022 Nethikopula Ramesh 0213010WL0033367 Nethikopula Ramesh 00019 APGB0003201 1104 1104 Processed 28/07/2022 3403450062 Nethikopula Ramesh ()
122 KOTHAPALLE AP-13-010-006-009/011066
() 		0213010000NRG23090620221990042 09/06/2022 Nethikopula Ramesh 0213010WL0036890 Nethikopula Ramesh 00019 APGB0003201 1105 1105 Processed 28/07/2022 3403450061 Nethikopula Ramesh ()
123 KOTHAPALLE AP-13-010-006-009/011072
() 		0213010000NRG23030620221797277 09/06/2022 Saritha 0213010WL0033363 Saritha 00019 APGB0003201 1216 1216 Processed 28/07/2022 3403450099 Saritha ()
124 KOTHAPALLE AP-13-010-006-009/011089
() 		0213010000NRG23030620221797279 09/06/2022 Uri Sivanna 0213010WL0033363 Uri Sivanna 00019 APGB0003201 1216 1216 Processed 28/07/2022 3403450113 Uri Sivanna ()
125 KOTHAPALLE AP-13-010-006-009/8040050
() 		0213010000NRG23030620221797830 09/06/2022 Keturi Sirisha 0213010WL0033367 Keturi Sirisha 00019 APGB0003201 736 736 Processed 28/07/2022 3403450042 Keturi Sirisha ()
126 KOTHAPALLE AP-13-010-007-009/020017
() 		0213010000NRG23090620221992841 09/06/2022 sirisha 0213010WL0036949 sirisha 00019 APGB0003201 1220 1220 Processed 28/07/2022 3403450069 sirisha ()
127 KOTHAPALLE AP-13-010-007-009/020113
() 		0213010000NRG23090620221992885 09/06/2022 Chakali Nagaraju 0213010WL0036949 Chakali Nagaraju 00019 APGB0003201 1230 1230 Processed 28/07/2022 3403450058 Chakali Nagaraju ()
128 KOTHAPALLE AP-13-010-009-011/020073
() 		0213010000NRG23080620221942852 09/06/2022 SETTI SWARNAMMA 0213010WL0036105 SETTI SWARNAMMA 00019 APGB0003201 1319 1319 Processed 28/07/2022 3403450119 SETTI SWARNAMMA ()
129 KOTHAPALLE AP-13-010-009-011/020697
() 		0213010000NRG23090620222000378 09/06/2022 Nallabotula Laxmi 0213010WL0037062 Nallabotula Laxmi 00019 APGB0003201 1208 1208 Processed 28/07/2022 3403450111 Nallabotula Laxmi ()
130 KOTHAPALLE AP-13-010-009-012/010020
() 		0213010000NRG23080620221968130 09/06/2022 Padmavathi 0213010WL0036498 Padmavathi 00019 APGB0003201 1223 1223 Processed 28/07/2022 3403450023 Padmavathi ()
SubTotal 119697 119697
131 KOTHAPALLE AP-13-010-010-013/010002
() 		0213010000NRG23030620221793646 09/06/2022 PAVANI 0213010WL0033294 PAVANI 00019 APGB0003205 485 485 Processed 28/07/2022 3403450139 PAVANI ()
132 KOTHAPALLE AP-13-010-010-013/010290
() 		0213010000NRG23080620221941626 09/06/2022 Boya pujitha 0213010WL0036077 Boya pujitha 00019 APGB0003205 1260 1260 Processed 28/07/2022 3403450173 Boya pujitha ()
133 KOTHAPALLE AP-13-010-010-013/010593
() 		0213010000NRG23030620221793691 09/06/2022 Mariyamma Tirupati 0213010WL0033294 Mariyamma Tirupati 00019 APGB0003205 1444 1444 Processed 28/07/2022 3403450138 Mariyamma Tirupati ()
134 KOTHAPALLE AP-13-010-010-013/010643
() 		0213010000NRG23030620221794753 09/06/2022 Chinna Madugula Lingaswami 0213010WL0033317 Chinna Madugula Lingaswami 00019 APGB0003205 1530 1530 Processed 28/07/2022 3403450170 Chinna Madugula Lingaswami ()
135 KOTHAPALLE AP-13-010-010-013/020274
() 		0213010000NRG23040620221806420 09/06/2022 Pulipati Indraja 0213010WL0033522 Pulipati Indraja 00019 APGB0003205 1312 1312 Processed 28/07/2022 3403450168 Pulipati Indraja ()
136 KOTHAPALLE AP-13-010-010-013/20290
() 		0213010000NRG23040620221806462 09/06/2022 Varakavi Nageswara Rao 0213010WL0033523 Varakavi Nageswara Rao 00019 APGB0003205 1156 1156 Processed 28/07/2022 3403450135 Varakavi Nageswara Rao ()
137 KOTHAPALLE AP-13-010-012-015/010085
() 		0213010000NRG23030620221795414 09/06/2022 RAJESH 0213010WL0033333 RAJESH 00019 APGB0003205 1022 1022 Processed 28/07/2022 3403450169 RAJESH ()
138 KOTHAPALLE AP-13-010-012-015/010295
() 		0213010000NRG23090620222022975 09/06/2022 Sreenivasulu a 0213010WL0037370 Sreenivasulu a 00019 APGB0003205 827 827 Rejected 19/08/2022 N06220287C3DC1 No Such Account
139 KOTHAPALLE AP-13-010-012-015/010316
() 		0213010000NRG23040620221806131 09/06/2022 Chenayya 0213010WL0033520 Chenayya 00019 APGB0003205 1269 1269 Processed 28/07/2022 3403450150 Chenayya ()
140 KOTHAPALLE AP-13-010-012-015/010316
() 		0213010000NRG23080620221936595 09/06/2022 Chenayya 0213010WL0035985 Chenayya 00019 APGB0003205 1270 1270 Processed 28/07/2022 3403450149 Chenayya ()
141 KOTHAPALLE AP-13-010-012-015/010352
() 		0213010000NRG23090620222022986 09/06/2022 Latha kummari 0213010WL0037370 Latha kummari 00019 APGB0003205 572 572 Processed 28/07/2022 3403450131 Latha kummari ()
142 KOTHAPALLE AP-13-010-012-015/010706
() 		0213010000NRG23090620222023022 09/06/2022 Chandra Shekhara Reddy 0213010WL0037370 Chandra Shekhara Reddy 00019 APGB0003205 809 809 Processed 28/07/2022 3403450159 Chandra Shekhara Reddy ()
143 KOTHAPALLE AP-13-010-012-015/010706
() 		0213010000NRG23030620221795447 09/06/2022 Chandra Shekhara Reddy 0213010WL0033333 Chandra Shekhara Reddy 00019 APGB0003205 820 820 Processed 28/07/2022 3403450158 Chandra Shekhara Reddy ()
144 KOTHAPALLE AP-13-010-012-015/010708
() 		0213010000NRG23090620222023023 09/06/2022 Salamma 0213010WL0037370 Salamma 00019 APGB0003205 413 413 Processed 28/07/2022 3403450163 Salamma ()
145 KOTHAPALLE AP-13-010-012-015/010804
() 		0213010000NRG23090620222023027 09/06/2022 KANATI CHANDRANNA 0213010WL0037370 KANATI CHANDRANNA 00019 APGB0003205 404 404 Processed 28/07/2022 3403450144 KANATI CHANDRANNA ()
146 KOTHAPALLE AP-13-010-012-015/011016
() 		0213010000NRG23040620221806212 09/06/2022 Venkataswamy 0213010WL0033520 Venkataswamy 00019 APGB0003205 1005 1005 Processed 28/07/2022 3403450128 Venkataswamy ()
147 KOTHAPALLE AP-13-010-012-015/011057
() 		0213010000NRG23040620221806219 09/06/2022 PERUMALA SAILAGA 0213010WL0033520 PERUMALA SAILAGA 00019 APGB0003205 1055 1055 Rejected 19/08/2022 N06220287C3E31 No Such Account
148 KOTHAPALLE AP-13-010-012-015/011057
() 		0213010000NRG23090620222023031 09/06/2022 PERUMALA SAILAGA 0213010WL0037370 PERUMALA SAILAGA 00019 APGB0003205 1268 1268 Rejected 19/08/2022 N06220287C3E41 No Such Account
149 KOTHAPALLE AP-13-010-012-015/011095
() 		0213010000NRG23030620221795460 09/06/2022 Shemsha 0213010WL0033333 Shemsha 00019 APGB0003205 1208 1208 Processed 28/07/2022 3403450127 Shemsha ()
150 KOTHAPALLE AP-13-010-012-015/011427
() 		0213010000NRG23040620221806297 09/06/2022 Chennaiah 0213010WL0033520 Chennaiah 00019 APGB0003205 1269 1269 Processed 28/07/2022 3403450161 Chennaiah ()
151 KOTHAPALLE AP-13-010-012-015/011489
() 		0213010000NRG23040620221806302 09/06/2022 Masum Bi 0213010WL0033520 Masum Bi 00019 APGB0003205 1276 1276 Processed 28/07/2022 3403450151 Masum Bi ()
152 KOTHAPALLE AP-13-010-012-015/011498
() 		0213010000NRG23090620222023084 09/06/2022 Sudarshana Reddy 0213010WL0037370 Sudarshana Reddy 00019 APGB0003205 1249 1249 Processed 28/07/2022 3403450152 Sudarshana Reddy ()
153 KOTHAPALLE AP-13-010-012-015/011777
() 		0213010000NRG23040620221806356 09/06/2022 ZUBEDHA BEE 0213010WL0033520 ZUBEDHA BEE 00019 APGB0003205 1269 1269 Processed 28/07/2022 3403450154 ZUBEDHA BEE ()
154 KOTHAPALLE AP-13-010-012-015/011777
() 		0213010000NRG23080620221936656 09/06/2022 ZUBEDHA BEE 0213010WL0035985 ZUBEDHA BEE 00019 APGB0003205 1270 1270 Processed 28/07/2022 3403450155 ZUBEDHA BEE ()
155 KOTHAPALLE AP-13-010-012-015/011780
() 		0213010000NRG23030620221795501 09/06/2022 MaliReddy Obulaiah 0213010WL0033333 MaliReddy Obulaiah 00019 APGB0003205 1022 1022 Processed 28/07/2022 3403450160 MaliReddy Obulaiah ()
156 KOTHAPALLE AP-13-010-012-015/11784
() 		0213010000NRG23080620221936660 09/06/2022 BAYIKADI MASUM VALI 0213010WL0035985 BAYIKADI MASUM VALI 00019 APGB0003205 1058 1058 Rejected 19/08/2022 N06220287C3CE1 No Such Account
157 KOTHAPALLE AP-13-010-012-015/11796
() 		0213010000NRG23090620222023105 09/06/2022 NALLAGATLA KALYANI 0213010WL0037370 NALLAGATLA KALYANI 00019 APGB0003205 1041 1041 Processed 28/07/2022 3403450167 NALLAGATLA KALYANI ()
158 KOTHAPALLE AP-13-010-012-015/20105
() 		0213010000NRG23080620221937102 09/06/2022 Shyamalamma 0213010WL0035990 Shyamalamma 00019 APGB0003205 1147 1147 Processed 28/07/2022 3403450133 Shyamalamma ()
159 KOTHAPALLE AP-13-010-012-015/20105
() 		0213010000NRG23040620221806092 09/06/2022 Shyamalamma 0213010WL0033519 Shyamalamma 00019 APGB0003205 1210 1210 Processed 28/07/2022 3403450132 Shyamalamma ()
160 KOTHAPALLE AP-13-010-012-015/20107
() 		0213010000NRG23040620221806362 09/06/2022 Kattubadi Mahaboob Basha 0213010WL0033520 Kattubadi Mahaboob Basha 00019 APGB0003205 851 851 Processed 28/07/2022 3403450164 Kattubadi Mahaboob Basha ()
161 KOTHAPALLE AP-13-010-012-015/20110
() 		0213010000NRG23030620221795749 09/06/2022 Karam Maheswari 0213010WL0033336 Karam Maheswari 00019 APGB0003205 1205 1205 Processed 28/07/2022 3403450172 Karam Maheswari ()
162 KOTHAPALLE AP-13-010-012-015/20110
() 		0213010000NRG23030620221795750 09/06/2022 Katam lINGASWAMI 0213010WL0033336 Katam lINGASWAMI 00019 APGB0003205 1205 1205 Processed 28/07/2022 3403450153 Katam lINGASWAMI ()
163 KOTHAPALLE AP-13-010-012-015/20111
() 		0213010000NRG23040620221806364 09/06/2022 JALANI E 0213010WL0033520 JALANI E 00019 APGB0003205 1269 1269 Processed 28/07/2022 3403450146 JALANI E ()
164 KOTHAPALLE AP-13-010-012-015/20111
() 		0213010000NRG23080620221936662 09/06/2022 JALANI E 0213010WL0035985 JALANI E 00019 APGB0003205 1270 1270 Processed 28/07/2022 3403450145 JALANI E ()
165 KOTHAPALLE AP-13-010-012-015/20113
() 		0213010000NRG23030620221795504 09/06/2022 RAJAMURI RAVI 0213010WL0033333 RAJAMURI RAVI 00019 APGB0003205 1219 1219 Rejected 19/08/2022 N06220287C4021 No Such Account
166 KOTHAPALLE AP-13-010-012-015/20113
() 		0213010000NRG23090620222023110 09/06/2022 RAJAMURI RAVI 0213010WL0037370 RAJAMURI RAVI 00019 APGB0003205 1240 1240 Rejected 19/08/2022 N06220287C4031 No Such Account
167 KOTHAPALLE AP-13-010-012-015/20114
() 		0213010000NRG23030620221795505 09/06/2022 CHAKALI KALAVATHI 0213010WL0033333 CHAKALI KALAVATHI 00019 APGB0003205 1208 1208 Processed 28/07/2022 3403450141 CHAKALI KALAVATHI ()
168 KOTHAPALLE AP-13-010-012-015/20116
() 		0213010000NRG23030620221795507 09/06/2022 K.SRINIVASA REDDY 0213010WL0033333 K.SRINIVASA REDDY 00019 APGB0003205 1208 1208 Processed 28/07/2022 3403450134 K SRINIVASA REDDY ()
169 KOTHAPALLE AP-13-010-012-015/20118
() 		0213010000NRG23040620221806365 09/06/2022 KATTUBADI MAIMUN BI 0213010WL0033520 KATTUBADI MAIMUN BI 00019 APGB0003205 1276 1276 Rejected 19/08/2022 N06220287C3D21 No Such Account
170 KOTHAPALLE AP-13-010-012-015/20119
() 		0213010000NRG23030620221795508 09/06/2022 G.Lakshmidevi 0213010WL0033333 G.Lakshmidevi 00019 APGB0003205 1208 1208 Processed 28/07/2022 3403450171 G Lakshmidevi ()
171 KOTHAPALLE AP-13-010-012-015/20129
() 		0213010000NRG23040620221806368 09/06/2022 JYOTI TENI 0213010WL0033520 JYOTI TENI 00019 APGB0003205 1266 1266 Processed 28/07/2022 3403450143 JYOTI TENI ()
172 KOTHAPALLE AP-13-010-012-015/20129
() 		0213010000NRG23090620222023112 09/06/2022 JYOTI TENI 0213010WL0037370 JYOTI TENI 00019 APGB0003205 1268 1268 Processed 28/07/2022 3403450142 JYOTI TENI ()
173 KOTHAPALLE AP-13-010-012-015/20134
() 		0213010000NRG23030620221795751 09/06/2022 TAPPETA VINAYAKUMA 0213010WL0033336 TAPPETA VINAYAKUMA 00019 APGB0003205 1209 1209 Processed 28/07/2022 3403450162 TAPPETA VINAYAKUMA ()
174 KOTHAPALLE AP-13-010-012-015/20138
() 		0213010000NRG23090620222023113 09/06/2022 UMADEVI GUNDLAPALLY 0213010WL0037370 UMADEVI GUNDLAPALLY 00019 APGB0003205 1041 1041 Processed 28/07/2022 3403450129 UMADEVI GUNDLAPALLY ()
175 KOTHAPALLE AP-13-010-012-015/20143
() 		0213010000NRG23040620221806096 09/06/2022 BHASHAPOGULA LINGASWAMY 0213010WL0033519 BHASHAPOGULA LINGASWAMY 00019 APGB0003205 1210 1210 Processed 28/07/2022 3403450137 BHASHAPOGULA LINGASWAMY ()
176 KOTHAPALLE AP-13-010-012-015/20143
() 		0213010000NRG23080620221937106 09/06/2022 BHASHAPOGULA LINGASWAMY 0213010WL0035990 BHASHAPOGULA LINGASWAMY 00019 APGB0003205 1147 1147 Processed 28/07/2022 3403450136 BHASHAPOGULA LINGASWAMY ()
177 KOTHAPALLE AP-13-010-012-015/20143
() 		0213010000NRG23080620221937105 09/06/2022 BHASHAPOGULA SIVALASKHMAMMA 0213010WL0035990 BHASHAPOGULA SIVALASKHMAMMA 00019 APGB0003205 1147 1147 Processed 28/07/2022 3403450156 BHASHAPOGULA SIVALASKHMAMMA ()
178 KOTHAPALLE AP-13-010-012-015/20143
() 		0213010000NRG23040620221806095 09/06/2022 BHASHAPOGULA SIVALASKHMAMMA 0213010WL0033519 BHASHAPOGULA SIVALASKHMAMMA 00019 APGB0003205 1210 1210 Processed 28/07/2022 3403450157 BHASHAPOGULA SIVALASKHMAMMA ()
179 KOTHAPALLE AP-13-010-012-015/20146
() 		0213010000NRG23040620221806098 09/06/2022 B RAVIKUMAR 0213010WL0033519 B RAVIKUMAR 00019 APGB0003205 1210 1210 Processed 28/07/2022 3403450175 B RAVIKUMAR ()
180 KOTHAPALLE AP-13-010-012-015/20146
() 		0213010000NRG23080620221937108 09/06/2022 B RAVIKUMAR 0213010WL0035990 B RAVIKUMAR 00019 APGB0003205 1147 1147 Processed 28/07/2022 3403450174 B RAVIKUMAR ()
181 KOTHAPALLE AP-13-010-012-015/20146
() 		0213010000NRG23080620221937107 09/06/2022 MARELLA SUPRAJA 0213010WL0035990 MARELLA SUPRAJA 00019 APGB0003205 1147 1147 Processed 28/07/2022 3403450177 MARELLA SUPRAJA ()
182 KOTHAPALLE AP-13-010-012-015/20146
() 		0213010000NRG23040620221806097 09/06/2022 MARELLA SUPRAJA 0213010WL0033519 MARELLA SUPRAJA 00019 APGB0003205 605 605 Processed 28/07/2022 3403450176 MARELLA SUPRAJA ()
183 KOTHAPALLE AP-13-010-012-015/20147
() 		0213010000NRG23040620221806099 09/06/2022 SUGADASI ANITHA 0213010WL0033519 SUGADASI ANITHA 00019 APGB0003205 807 807 Processed 28/07/2022 3403450165 SUGADASI ANITHA ()
184 KOTHAPALLE AP-13-010-012-015/20147
() 		0213010000NRG23080620221937109 09/06/2022 SUGADASI ANITHA 0213010WL0035990 SUGADASI ANITHA 00019 APGB0003205 956 956 Processed 28/07/2022 3403450166 SUGADASI ANITHA ()
SubTotal 59469 59469
185 KOTHAPALLE AP-13-010-003-006/020242
() 		0213010000NRG23080620221963771 09/06/2022 Renuka 0213010WL0036398 Renuka 00078 CNRB0013388 1200 1200 Processed 28/07/2022 3403450180 Renuka ()
SubTotal 1200 1200
186 KOTHAPALLE AP-13-010-003-006/010127
() 		0213010000NRG23070620221848582 09/06/2022 Sreenu 0213010WL0034448 Sreenu 00415 SBIN0000866 942 942 Processed 28/07/2022 3403450183 MR GURRAM SREENIVASULU ()
SubTotal 942 942
187 KOTHAPALLE AP-13-010-001-004/8030062
() 		0213010000NRG23090620222006212 09/06/2022 Nallamala Nagamma 0213010WL0037136 Nallamala Nagamma 00415 SBIN0000986 1200 1200 Processed 28/07/2022 3403450190 MRS NALLAMALA NAGAMMA ()
188 KOTHAPALLE AP-13-010-003-006/030016
() 		0213010000NRG23020620221750134 09/06/2022 Nakka Bharathi 0213010WL0032549 Nakka Bharathi 00415 SBIN0000986 690 690 Processed 28/07/2022 3403450187 MISS PODASU BHARATHAMMA ()
189 KOTHAPALLE AP-13-010-005-008/8020308
() 		0213010000NRG23080620221908187 09/06/2022 G.Pavani 0213010WL0035542 G.Pavani 00415 SBIN0000986 950 950 Processed 28/07/2022 3403450188 MRS PAVANI M ()
190 KOTHAPALLE AP-13-010-012-015/010075
() 		0213010000NRG23040620221806105 09/06/2022 Sunil Kumaar 0213010WL0033520 Sunil Kumaar 00415 SBIN0000986 402 402 Processed 28/07/2022 3403450186 SHRI BETHI SUNIL KUMAR ()
191 KOTHAPALLE AP-13-010-012-015/011351
() 		0213010000NRG23040620221806289 09/06/2022 Murthuja Vali 0213010WL0033520 Murthuja Vali 00415 SBIN0000986 1276 1276 Processed 28/07/2022 3403450184 MR SHAIK MURTHUJA VALI ()
192 KOTHAPALLE AP-13-010-012-015/011430
() 		0213010000NRG23030620221795736 09/06/2022 Chandrudu 0213010WL0033336 Chandrudu 00415 SBIN0000986 1205 1205 Processed 28/07/2022 3403450185 MR KANDUKURI CHANDRANNA ()
193 KOTHAPALLE AP-13-010-012-015/20132
() 		0213010000NRG23030620221795513 09/06/2022 GOLLA BHARATHKUMAR 0213010WL0033333 GOLLA BHARATHKUMAR 00415 SBIN0000986 1208 1208 Processed 28/07/2022 3403450189 MR GOLLA BHARATH KUMAR ()
SubTotal 6931 6931
194 KOTHAPALLE AP-13-010-003-006/030079
() 		0213010000NRG23080620221953380 09/06/2022 S Nageswaramma 0213010WL0036235 S Nageswaramma 00415 SBIN0001587 570 570 Processed 28/07/2022 3403450191 MISS S NAGESWARAMMA ()
SubTotal 570 570
195 KOTHAPALLE AP-13-010-001-004/8030019
() 		0213010000NRG23080620221929698 09/06/2022 SHILAM CHANDRAKALA 0213010WL0035869 SHILAM CHANDRAKALA 00415 SBIN0008494 1164 1164 Processed 28/07/2022 3403450192 MISS SEELAM CHANDRAKALA ()
SubTotal 1164 1164
196 KOTHAPALLE AP-13-010-001-002/020009
() 		0213010000NRG23080620221929597 09/06/2022 Eswaramma 0213010WL0035869 Eswaramma 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450202 MRS MADIGA ESHWARAMMA ()
197 KOTHAPALLE AP-13-010-001-002/020012
() 		0213010000NRG23080620221929601 09/06/2022 Chakali Sivamma 0213010WL0035869 Chakali Sivamma 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450399 MRS CHAKALI SHESHAMMA ()
198 KOTHAPALLE AP-13-010-001-002/020012
() 		0213010000NRG23080620221929600 09/06/2022 Jupali sivanna 0213010WL0035869 Jupali sivanna 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450208 SIVANNA CHAKALI ()
199 KOTHAPALLE AP-13-010-001-002/020014
() 		0213010000NRG23080620221929603 09/06/2022 Chakali Lakshmidevi 0213010WL0035869 Chakali Lakshmidevi 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450514 MISS CHAKALI LAKSHMIDEVI ()
200 KOTHAPALLE AP-13-010-001-002/020032
() 		0213010000NRG23080620221929611 09/06/2022 T Pedda Venkata Swamy 0213010WL0035869 T Pedda Venkata Swamy 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403449887 MR TELUGU PEDDA VENKATA SWAMY ()
201 KOTHAPALLE AP-13-010-001-002/020043
() 		0213010000NRG23080620221929616 09/06/2022 Prameela 0213010WL0035869 Prameela 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450220 MRS PRAMILAMMA GOLLA ()
202 KOTHAPALLE AP-13-010-001-002/020046
() 		0213010000NRG23080620221929617 09/06/2022 Ravanamma 0213010WL0035869 Ravanamma 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450515 MS BOCHU RAVANAMMA ()
203 KOTHAPALLE AP-13-010-001-002/020047
() 		0213010000NRG23080620221929619 09/06/2022 Lakshmidevi 0213010WL0035869 Lakshmidevi 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450516 MRS BOYA LAXMI DEVI ()
204 KOTHAPALLE AP-13-010-001-002/020073
() 		0213010000NRG23080620221929633 09/06/2022 Palem Nagaraju 0213010WL0035869 Palem Nagaraju 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450230 MR PALEM NAGARAJU ()
205 KOTHAPALLE AP-13-010-001-002/020079
() 		0213010000NRG23080620221929637 09/06/2022 Lakshmanna 0213010WL0035869 Lakshmanna 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450513 MR MANDLA CHINNALAXMANNA ()
206 KOTHAPALLE AP-13-010-001-002/020079
() 		0213010000NRG23080620221929636 09/06/2022 Ravanamma 0213010WL0035869 Ravanamma 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450284 MRS BOYA LACHAMMA ()
207 KOTHAPALLE AP-13-010-001-002/020088
() 		0213010000NRG23080620221929643 09/06/2022 Venkataseshanna 0213010WL0035869 Venkataseshanna 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450292 MR BOYA VENKATA SESHANNA ()
208 KOTHAPALLE AP-13-010-001-002/020129
() 		0213010000NRG23080620221929661 09/06/2022 Jinkala Edamma 0213010WL0035869 Jinkala Edamma 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450285 MRS BOCHU EADAMMA ()
209 KOTHAPALLE AP-13-010-001-002/020131
() 		0213010000NRG23080620221929662 09/06/2022 Mani 0213010WL0035869 Mani 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403449992 MRS MANI TALAKANTI ()
210 KOTHAPALLE AP-13-010-001-002/020146
() 		0213010000NRG23080620221929667 09/06/2022 SRINIVASA REDDY 0213010WL0035869 SRINIVASA REDDY 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450594 MR SRINIVASA REDDY KATAM ()
211 KOTHAPALLE AP-13-010-001-002/020152
() 		0213010000NRG23080620221929671 09/06/2022 Lakshmidevi 0213010WL0035869 Lakshmidevi 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450447 MRS BOYA LAKSHMIDEVI ()
212 KOTHAPALLE AP-13-010-001-002/020152
() 		0213010000NRG23080620221929670 09/06/2022 Venkataiah 0213010WL0035869 Venkataiah 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450446 MR BOYA VENKATAIAH ()
213 KOTHAPALLE AP-13-010-001-002/020244
() 		0213010000NRG23080620221929677 09/06/2022 Jinkala siva 0213010WL0035869 Jinkala siva 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450646 MR BOYA JINKALA SIVA ()
214 KOTHAPALLE AP-13-010-001-002/020244
() 		0213010000NRG23080620221929676 09/06/2022 Nagamma 0213010WL0035869 Nagamma 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450449 MRS JINKALA NAGAMMA ()
215 KOTHAPALLE AP-13-010-001-002/020353
() 		0213010000NRG23080620221929679 09/06/2022 Boya Lachamma 0213010WL0035869 Boya Lachamma 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450497 MRS BOYA LACHAMMA ()
216 KOTHAPALLE AP-13-010-001-002/020355
() 		0213010000NRG23080620221929682 09/06/2022 Jinkala siva 0213010WL0035869 Jinkala siva 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450622 MR JINKALA SIVA ()
217 KOTHAPALLE AP-13-010-001-002/8030020
() 		0213010000NRG23080620221929691 09/06/2022 MARAVONI LAKSHMI 0213010WL0035869 MARAVONI LAKSHMI 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403449985 MRS MARAVONI LAKSHMI ()
218 KOTHAPALLE AP-13-010-001-002/8030025
() 		0213010000NRG23080620221929693 09/06/2022 BOYA ADILAKSHMI 0213010WL0035869 BOYA ADILAKSHMI 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403449991 MR BOYA ADI LAKSHMI ()
219 KOTHAPALLE AP-13-010-001-002/8030025
() 		0213010000NRG23080620221929692 09/06/2022 BOYA USENAIAH 0213010WL0035869 BOYA USENAIAH 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403449995 MRS BOYA USENAYYA ()
220 KOTHAPALLE AP-13-010-001-002/8030027
() 		0213010000NRG23080620221929694 09/06/2022 AKULA LAKSHMI NARASIMHA 0213010WL0035869 AKULA LAKSHMI NARASIMHA 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450624 MR AKULA LAKSHMI NARASIMHA ()
221 KOTHAPALLE AP-13-010-001-002/8030033
() 		0213010000NRG23080620221929697 09/06/2022 KUMMARI SOMESWARI 0213010WL0035869 KUMMARI SOMESWARI 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450555 MRS KUMMARI SOMESHWARI ()
222 KOTHAPALLE AP-13-010-001-004/010008
() 		0213010000NRG23020620221750342 09/06/2022 NAGANNA 0213010WL0032551 NAGANNA 00415 SBIN0008797 704 704 Processed 28/07/2022 3403450639 MR NAGANNA GORANTLA ()
223 KOTHAPALLE AP-13-010-001-004/010008
() 		0213010000NRG23090620222006016 09/06/2022 NAGANNA 0213010WL0037135 NAGANNA 00415 SBIN0008797 1140 1140 Processed 28/07/2022 3403450640 MR NAGANNA GORANTLA ()
224 KOTHAPALLE AP-13-010-001-004/010051
() 		0213010000NRG23080620221942175 09/06/2022 Mallireddy Mani 0213010WL0036092 Mallireddy Mani 00415 SBIN0008797 1284 1284 Processed 28/07/2022 3403450597 MISS MALREDDY MANI ()
225 KOTHAPALLE AP-13-010-001-004/010051
() 		0213010000NRG23020620221750278 09/06/2022 Mallireddy Mani 0213010WL0032550 Mallireddy Mani 00415 SBIN0008797 1100 1100 Processed 28/07/2022 3403450596 MISS MALREDDY MANI ()
226 KOTHAPALLE AP-13-010-001-004/010070
() 		0213010000NRG23020620221750281 09/06/2022 Chinna chennaiah seelam 0213010WL0032550 Chinna chennaiah seelam 00415 SBIN0008797 1100 1100 Processed 28/07/2022 3403450385 MR SEELAM CHINNA CHINNA CHENNAIAH ()
227 KOTHAPALLE AP-13-010-001-004/010070
() 		0213010000NRG23080620221942176 09/06/2022 Chinna chennaiah seelam 0213010WL0036092 Chinna chennaiah seelam 00415 SBIN0008797 1284 1284 Processed 28/07/2022 3403450384 MR SEELAM CHINNA CHINNA CHENNAIAH ()
228 KOTHAPALLE AP-13-010-001-004/010182
() 		0213010000NRG23090620222006171 09/06/2022 Sanjeeva 0213010WL0037136 Sanjeeva 00415 SBIN0008797 1200 1200 Processed 28/07/2022 3403450377 MR DEVANURU SANJANNA ()
229 KOTHAPALLE AP-13-010-001-004/010245
() 		0213010000NRG23020620221750385 09/06/2022 Pullaiah 0213010WL0032551 Pullaiah 00415 SBIN0008797 880 880 Processed 28/07/2022 3403450274 MR MANAKONDA PULLAIAH ()
230 KOTHAPALLE AP-13-010-001-004/010248
() 		0213010000NRG23090620222006176 09/06/2022 Savitri 0213010WL0037136 Savitri 00415 SBIN0008797 1200 1200 Processed 28/07/2022 3403450291 MRS DEVANOORI SAVITHRAMMA ()
231 KOTHAPALLE AP-13-010-001-004/010249
() 		0213010000NRG23090620222006178 09/06/2022 Bala Ellaiah 0213010WL0037136 Bala Ellaiah 00415 SBIN0008797 1200 1200 Processed 28/07/2022 3403450259 MR KOMMU BALA YELLAIAH ()
232 KOTHAPALLE AP-13-010-001-004/010249
() 		0213010000NRG23090620222006177 09/06/2022 KOMMU JAYALAKSHMI 0213010WL0037136 KOMMU JAYALAKSHMI 00415 SBIN0008797 1200 1200 Processed 28/07/2022 3403449897 MISS KOMMU JAYALAKSHAMMA ()
233 KOTHAPALLE AP-13-010-001-004/010267
() 		0213010000NRG23090620222006183 09/06/2022 Mahesh 0213010WL0037136 Mahesh 00415 SBIN0008797 600 600 Processed 28/07/2022 3403450304 MR KURVA MAHESH ()
234 KOTHAPALLE AP-13-010-001-004/010283
() 		0213010000NRG23090620222006195 09/06/2022 Subbarayudu 0213010WL0037136 Subbarayudu 00415 SBIN0008797 400 400 Processed 28/07/2022 3403450638 MR SUBBARAYUDU RAGULA ()
235 KOTHAPALLE AP-13-010-001-004/010286
() 		0213010000NRG23090620222006069 09/06/2022 Maddamma 0213010WL0037135 Maddamma 00415 SBIN0008797 1140 1140 Processed 28/07/2022 3403450244 MRS BINGI KALAVATHI ()
236 KOTHAPALLE AP-13-010-001-004/010286
() 		0213010000NRG23020620221750386 09/06/2022 Maddamma 0213010WL0032551 Maddamma 00415 SBIN0008797 1056 1056 Processed 28/07/2022 3403450245 MRS BINGI KALAVATHI ()
237 KOTHAPALLE AP-13-010-001-004/010302
() 		0213010000NRG23020620221750305 09/06/2022 Chinna Maddamma 0213010WL0032550 Chinna Maddamma 00415 SBIN0008797 1100 1100 Processed 28/07/2022 3403450453 MRS MADDAMMA TELUGU ()
238 KOTHAPALLE AP-13-010-001-004/010352
() 		0213010000NRG23090620222006077 09/06/2022 Madhavi 0213010WL0037135 Madhavi 00415 SBIN0008797 380 380 Processed 28/07/2022 3403450654 MISS DASARI MADHAVI ()
239 KOTHAPALLE AP-13-010-001-004/010359
() 		0213010000NRG23090620222006078 09/06/2022 Maddamma 0213010WL0037135 Maddamma 00415 SBIN0008797 380 380 Processed 28/07/2022 3403450501 MRS MADDAMMA NALLAVONI ()
240 KOTHAPALLE AP-13-010-001-004/010359
() 		0213010000NRG23020620221750392 09/06/2022 Maddamma 0213010WL0032551 Maddamma 00415 SBIN0008797 880 880 Processed 28/07/2022 3403450502 MRS MADDAMMA NALLAVONI ()
241 KOTHAPALLE AP-13-010-001-004/010360
() 		0213010000NRG23020620221750395 09/06/2022 NARESH 0213010WL0032551 NARESH 00415 SBIN0008797 880 880 Processed 28/07/2022 3403450455 MR ADEM NARESH ()
242 KOTHAPALLE AP-13-010-001-004/010360
() 		0213010000NRG23090620222006081 09/06/2022 NARESH 0213010WL0037135 NARESH 00415 SBIN0008797 570 570 Processed 28/07/2022 3403450454 MR ADEM NARESH ()
243 KOTHAPALLE AP-13-010-001-004/010525
() 		0213010000NRG23090620222007030 09/06/2022 Pedda Maddilety 0213010WL0037144 Pedda Maddilety 00415 SBIN0008797 965 965 Processed 28/07/2022 3403450651 MRS BOGAMOLLU MADDILETY ()
244 KOTHAPALLE AP-13-010-001-004/010533
() 		0213010000NRG23020620221750316 09/06/2022 VENKATESWARLU 0213010WL0032550 VENKATESWARLU 00415 SBIN0008797 660 660 Processed 28/07/2022 3403450381 MR PALAMARI VENKATESWARLU ()
245 KOTHAPALLE AP-13-010-001-004/010568
() 		0213010000NRG23020620221750418 09/06/2022 GOLLA NAGESWARAMMA 0213010WL0032551 GOLLA NAGESWARAMMA 00415 SBIN0008797 352 352 Processed 28/07/2022 3403450290 MRS N NAGESWARAMMA ()
246 KOTHAPALLE AP-13-010-001-004/010568
() 		0213010000NRG23090620222007035 09/06/2022 GOLLA NAGESWARAMMA 0213010WL0037144 GOLLA NAGESWARAMMA 00415 SBIN0008797 579 579 Processed 28/07/2022 3403450289 MRS N NAGESWARAMMA ()
247 KOTHAPALLE AP-13-010-001-004/010568
() 		0213010000NRG23090620222007034 09/06/2022 NAKKA PEDDA MADDILETY 0213010WL0037144 NAKKA PEDDA MADDILETY 00415 SBIN0008797 772 772 Processed 28/07/2022 3403450505 MR NAKKA PEDDA MADDILETI ()
248 KOTHAPALLE AP-13-010-001-004/010568
() 		0213010000NRG23020620221750417 09/06/2022 NAKKA PEDDA MADDILETY 0213010WL0032551 NAKKA PEDDA MADDILETY 00415 SBIN0008797 352 352 Processed 28/07/2022 3403450504 MR NAKKA PEDDA MADDILETI ()
249 KOTHAPALLE AP-13-010-001-004/010574
() 		0213010000NRG23020620221750420 09/06/2022 Nagalakshmamma 0213010WL0032551 Nagalakshmamma 00415 SBIN0008797 880 880 Processed 28/07/2022 3403450278 MS PALAMARI NAGALAKSHMAMMA ()
250 KOTHAPALLE AP-13-010-001-004/010578
() 		0213010000NRG23090620222006101 09/06/2022 Ramesh 0213010WL0037135 Ramesh 00415 SBIN0008797 380 380 Processed 28/07/2022 3403450633 MR BOYA RAMESH ()
251 KOTHAPALLE AP-13-010-001-004/010753
() 		0213010000NRG23090620222006105 09/06/2022 sarojamma 0213010WL0037135 sarojamma 00415 SBIN0008797 760 760 Processed 28/07/2022 3403450572 MRS KONDAKRINDA SAROJAMMA ()
252 KOTHAPALLE AP-13-010-001-004/010753
() 		0213010000NRG23020620221750421 09/06/2022 sarojamma 0213010WL0032551 sarojamma 00415 SBIN0008797 1056 1056 Processed 28/07/2022 3403450571 MRS KONDAKRINDA SAROJAMMA ()
253 KOTHAPALLE AP-13-010-001-004/010753
() 		0213010000NRG23020620221750422 09/06/2022 sesha shayana reddy 0213010WL0032551 sesha shayana reddy 00415 SBIN0008797 1056 1056 Processed 28/07/2022 3403450228 MR SESHA SHAYANA REDDY KONDAKRINDI ()
254 KOTHAPALLE AP-13-010-001-004/010753
() 		0213010000NRG23090620222006106 09/06/2022 sesha shayana reddy 0213010WL0037135 sesha shayana reddy 00415 SBIN0008797 760 760 Processed 28/07/2022 3403450229 MR SESHA SHAYANA REDDY KONDAKRINDI ()
255 KOTHAPALLE AP-13-010-001-004/011053
() 		0213010000NRG23020620221750434 09/06/2022 RAMAKRISHNA 0213010WL0032551 RAMAKRISHNA 00415 SBIN0008797 176 176 Processed 28/07/2022 3403450271 MR GOLLA RAMAKRISHNA ()
256 KOTHAPALLE AP-13-010-001-004/011054
() 		0213010000NRG23020620221750436 09/06/2022 LAKSHMI 0213010WL0032551 LAKSHMI 00415 SBIN0008797 704 704 Processed 28/07/2022 3403450509 MISS DASARI LAKSHMI ()
257 KOTHAPALLE AP-13-010-001-004/011054
() 		0213010000NRG23090620222006127 09/06/2022 LAKSHMI 0213010WL0037135 LAKSHMI 00415 SBIN0008797 380 380 Processed 28/07/2022 3403450508 MISS DASARI LAKSHMI ()
258 KOTHAPALLE AP-13-010-001-004/011056
() 		0213010000NRG23020620221750331 09/06/2022 NAGANNA 0213010WL0032550 NAGANNA 00415 SBIN0008797 220 220 Processed 28/07/2022 3403450506 MASTER NAKKA NAGARAJU ()
259 KOTHAPALLE AP-13-010-001-004/011056
() 		0213010000NRG23080620221941985 09/06/2022 NAGANNA 0213010WL0036086 NAGANNA 00415 SBIN0008797 812 812 Processed 28/07/2022 3403450507 MASTER NAKKA NAGARAJU ()
260 KOTHAPALLE AP-13-010-001-004/011157
() 		0213010000NRG23020620221750333 09/06/2022 KUMARI 0213010WL0032550 KUMARI 00415 SBIN0008797 220 220 Processed 28/07/2022 3403450459 MISS MANDLA KUMARI ()
261 KOTHAPALLE AP-13-010-001-004/011157
() 		0213010000NRG23090620222006128 09/06/2022 KUMARI 0213010WL0037135 KUMARI 00415 SBIN0008797 1140 1140 Processed 28/07/2022 3403450458 MISS MANDLA KUMARI ()
262 KOTHAPALLE AP-13-010-001-004/8030024
() 		0213010000NRG23090620222006129 09/06/2022 Chakali Chinna Maddilety 0213010WL0037135 Chakali Chinna Maddilety 00415 SBIN0008797 760 760 Processed 28/07/2022 3403450211 MADDILETI CHENNA CHAKALI ()
263 KOTHAPALLE AP-13-010-001-004/8030024
() 		0213010000NRG23020620221750437 09/06/2022 Chakali Chinna Maddilety 0213010WL0032551 Chakali Chinna Maddilety 00415 SBIN0008797 1056 1056 Processed 28/07/2022 3403450212 MADDILETI CHENNA CHAKALI ()
264 KOTHAPALLE AP-13-010-001-004/8030028
() 		0213010000NRG23020620221750439 09/06/2022 Boya Nagamani 0213010WL0032551 Boya Nagamani 00415 SBIN0008797 880 880 Processed 28/07/2022 3403450601 MS BOYA NAGAMANI ()
265 KOTHAPALLE AP-13-010-001-004/8030028
() 		0213010000NRG23090620222006131 09/06/2022 Boya Nagamani 0213010WL0037135 Boya Nagamani 00415 SBIN0008797 760 760 Processed 28/07/2022 3403450600 MS BOYA NAGAMANI ()
266 KOTHAPALLE AP-13-010-001-004/8030036
() 		0213010000NRG23080620221942183 09/06/2022 Gundi chandra sekhar 0213010WL0036092 Gundi chandra sekhar 00415 SBIN0008797 1284 1284 Processed 28/07/2022 3403450605 MR GUNDI CHANDRASEKHAR ()
267 KOTHAPALLE AP-13-010-001-004/8030036
() 		0213010000NRG23020620221750335 09/06/2022 Gundi chandra sekhar 0213010WL0032550 Gundi chandra sekhar 00415 SBIN0008797 1100 1100 Processed 28/07/2022 3403450604 MR GUNDI CHANDRASEKHAR ()
268 KOTHAPALLE AP-13-010-001-004/8030036
() 		0213010000NRG23020620221750334 09/06/2022 Gundi vasantha kumari 0213010WL0032550 Gundi vasantha kumari 00415 SBIN0008797 1100 1100 Processed 28/07/2022 3403450603 MRS GUNDI VASANTHA KUMARI ()
269 KOTHAPALLE AP-13-010-001-004/8030036
() 		0213010000NRG23080620221942182 09/06/2022 Gundi vasantha kumari 0213010WL0036092 Gundi vasantha kumari 00415 SBIN0008797 1284 1284 Processed 28/07/2022 3403450602 MRS GUNDI VASANTHA KUMARI ()
270 KOTHAPALLE AP-13-010-001-004/8030038
() 		0213010000NRG23080620221929699 09/06/2022 Yellala parvathi 0213010WL0035869 Yellala parvathi 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450566 MRS YELLALA PARVATHI ()
271 KOTHAPALLE AP-13-010-001-004/8030039
() 		0213010000NRG23080620221929700 09/06/2022 Palem sridevi 0213010WL0035869 Palem sridevi 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450567 MRS PALEM SRIDEVI ()
272 KOTHAPALLE AP-13-010-001-004/8030040
() 		0213010000NRG23080620221929703 09/06/2022 Boys anjaneyulu 0213010WL0035869 Boys anjaneyulu 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450565 MR BOYA ANJANEYULU ()
273 KOTHAPALLE AP-13-010-001-004/8030040
() 		0213010000NRG23080620221929702 09/06/2022 Boys manjula 0213010WL0035869 Boys manjula 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450568 MRS BOYA MANJULA ()
274 KOTHAPALLE AP-13-010-001-004/8030044
() 		0213010000NRG23080620221929704 09/06/2022 Bochu Lakshmi 0213010WL0035869 Bochu Lakshmi 00415 SBIN0008797 1358 1358 Processed 28/07/2022 3403450394 MS BOCHU LAKSHMI ()
275 KOTHAPALLE AP-13-010-001-004/8030050
() 		0213010000NRG23080620221929706 09/06/2022 Palem Ramanaidu 0213010WL0035869 Palem Ramanaidu 00415 SBIN0008797 776 776 Processed 28/07/2022 3403450448 MR PALEM RAMA NAIDU ()
276 KOTHAPALLE AP-13-010-001-004/8030051
() 		0213010000NRG23080620221929708 09/06/2022 Lingaswami 0213010WL0035869 Lingaswami 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450450 MR PIKKILI LINGASWAMI ()
277 KOTHAPALLE AP-13-010-001-004/8030053
() 		0213010000NRG23080620221929710 09/06/2022 bochu subbanna 0213010WL0035869 bochu subbanna 00415 SBIN0008797 388 388 Processed 28/07/2022 3403450623 MR BOCHU SUBBANNA ()
278 KOTHAPALLE AP-13-010-001-004/8030055
() 		0213010000NRG23080620221929711 09/06/2022 Bochu Rajesekhar 0213010WL0035869 Bochu Rajesekhar 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450635 MR BOYA RAJASEKHAR ()
279 KOTHAPALLE AP-13-010-001-004/8030055
() 		0213010000NRG23080620221929712 09/06/2022 Sujatha 0213010WL0035869 Sujatha 00415 SBIN0008797 1164 1164 Processed 28/07/2022 3403450634 MRS BOYA SUJATHA ()
280 KOTHAPALLE AP-13-010-001-004/8030057
() 		0213010000NRG23090620222006137 09/06/2022 Bocchu Siddaiah 0213010WL0037135 Bocchu Siddaiah 00415 SBIN0008797 190 190 Processed 28/07/2022 3403450648 MR BOCCHU SIDDAIAH ()
281 KOTHAPALLE AP-13-010-001-004/8030057
() 		0213010000NRG23090620222006136 09/06/2022 Bochu Gayathri 0213010WL0037135 Bochu Gayathri 00415 SBIN0008797 570 570 Processed 28/07/2022 3403450650 MRS BOCCHU GAYATHRI ()
282 KOTHAPALLE AP-13-010-001-004/8030058
() 		0213010000NRG23090620222006138 09/06/2022 Bocchu Geetha 0213010WL0037135 Bocchu Geetha 00415 SBIN0008797 1140 1140 Processed 28/07/2022 3403450649 MISS BOCCHU GEETHA ()
283 KOTHAPALLE AP-13-010-001-004/8030058
() 		0213010000NRG23090620222006139 09/06/2022 Bocchu veeraiah 0213010WL0037135 Bocchu veeraiah 00415 SBIN0008797 950 950 Processed 28/07/2022 3403450647 MR BOCCHU VEERAIAH ()
284 KOTHAPALLE AP-13-010-001-004/8030059
() 		0213010000NRG23090620222006210 09/06/2022 Kommu Bhavani 0213010WL0037136 Kommu Bhavani 00415 SBIN0008797 1200 1200 Processed 28/07/2022 3403450664 MRS KOMMU BHAVANI ()
285 KOTHAPALLE AP-13-010-001-004/8030059
() 		0213010000NRG23090620222006211 09/06/2022 Kommu Yadanna 0213010WL0037136 Kommu Yadanna 00415 SBIN0008797 1200 1200 Processed 28/07/2022 3403450642 MR KOMMU YADANNA ()
286 KOTHAPALLE AP-13-010-002-005/010050
() 		0213010000NRG23090620222001848 09/06/2022 Jayamma 0213010WL0037085 Jayamma 00415 SBIN0008797 1239 1239 Processed 28/07/2022 3403450641 MS GODHA JAYAMMA ()
287 KOTHAPALLE AP-13-010-002-005/010087
() 		0213010000NRG23090620222001852 09/06/2022 Noorjahanbee 0213010WL0037085 Noorjahanbee 00415 SBIN0008797 1137 1137 Processed 28/07/2022 3403449905 MRS DUDEKULA NOORAJAHAN ()
288 KOTHAPALLE AP-13-010-002-005/010092
() 		0213010000NRG23090620222001856 09/06/2022 Panasa sailaja 0213010WL0037085 Panasa sailaja 00415 SBIN0008797 605 605 Processed 28/07/2022 3403450520 MISS PANASA SAILAJA ()
289 KOTHAPALLE AP-13-010-002-005/010092
() 		0213010000NRG23040620221800039 09/06/2022 Panasa sailaja 0213010WL0033411 Panasa sailaja 00415 SBIN0008797 807 807 Processed 28/07/2022 3403450521 MISS PANASA SAILAJA ()
290 KOTHAPALLE AP-13-010-002-005/010107
() 		0213010000NRG23030620221796989 09/06/2022 Chinna Sivanna 0213010WL0033361 Chinna Sivanna 00415 SBIN0008797 608 608 Processed 28/07/2022 3403449906 MR KUMMARI CHINNA SHIVANNA ()
291 KOTHAPALLE AP-13-010-002-005/010307
() 		0213010000NRG23040620221806552 09/06/2022 Pedda Ankali 0213010WL0033527 Pedda Ankali 00415 SBIN0008797 635 635 Processed 28/07/2022 3403450223 MR ANKALI JALLI PEDDA BOYA ()
292 KOTHAPALLE AP-13-010-002-005/010322
() 		0213010000NRG23030620221796994 09/06/2022 Anasuyamma 0213010WL0033361 Anasuyamma 00415 SBIN0008797 608 608 Rejected 19/08/2022 N06220287C4BE1 No Such Account
293 KOTHAPALLE AP-13-010-002-005/010379
() 		0213010000NRG23040620221806562 09/06/2022 Srinivasulu 0213010WL0033527 Srinivasulu 00415 SBIN0008797 635 635 Processed 28/07/2022 3403449894 MR PALEM SRINIVASULU ()
294 KOTHAPALLE AP-13-010-002-005/010406
() 		0213010000NRG23040620221800057 09/06/2022 Sunkamma 0213010WL0033411 Sunkamma 00415 SBIN0008797 202 202 Processed 28/07/2022 3403450342 MRS TELUGU SUNKAMMA ()
295 KOTHAPALLE AP-13-010-002-005/010412
() 		0213010000NRG23030620221796998 09/06/2022 Ramakka 0213010WL0033361 Ramakka 00415 SBIN0008797 685 685 Processed 28/07/2022 3403450586 MS EDAMMAGARI RAMAKKA ()
296 KOTHAPALLE AP-13-010-002-005/010553
() 		0213010000NRG23040620221800062 09/06/2022 Dudekula Rasul bee 0213010WL0033411 Dudekula Rasul bee 00415 SBIN0008797 605 605 Processed 28/07/2022 3403450644 MS DUDEKULA RASUL BI ()
297 KOTHAPALLE AP-13-010-002-005/010553
() 		0213010000NRG23090620222001883 09/06/2022 Dudekula Rasul bee 0213010WL0037085 Dudekula Rasul bee 00415 SBIN0008797 605 605 Processed 28/07/2022 3403450643 MS DUDEKULA RASUL BI ()
298 KOTHAPALLE AP-13-010-002-005/011053
() 		0213010000NRG23030620221796940 09/06/2022 Esamma 0213010WL0033358 Esamma 00415 SBIN0008797 203 203 Processed 28/07/2022 3403449890 MS SEELAM YESAMMA ()
299 KOTHAPALLE AP-13-010-002-005/011114
() 		0213010000NRG23040620221800080 09/06/2022 shesha goud 0213010WL0033411 shesha goud 00415 SBIN0008797 1008 1008 Processed 28/07/2022 3403450340 MR PANASA SHESHAGOUDU ()
300 KOTHAPALLE AP-13-010-002-005/011114
() 		0213010000NRG23090620222001901 09/06/2022 shesha goud 0213010WL0037085 shesha goud 00415 SBIN0008797 1210 1210 Processed 28/07/2022 3403450341 MR PANASA SHESHAGOUDU ()
301 KOTHAPALLE AP-13-010-002-005/011116
() 		0213010000NRG23030620221796941 09/06/2022 usenaiah 0213010WL0033358 usenaiah 00415 SBIN0008797 1180 1180 Processed 28/07/2022 3403450283 MR CHINNA USENAIAH SEELAM ()
302 KOTHAPALLE AP-13-010-002-005/2807900934
() 		0213010000NRG23040620221800082 09/06/2022 P Nagamani 0213010WL0033411 P Nagamani 00415 SBIN0008797 605 605 Processed 28/07/2022 3403450653 MRS PANASA NAGAMANI ()
303 KOTHAPALLE AP-13-010-002-005/2807900934
() 		0213010000NRG23090620222001903 09/06/2022 P Nagamani 0213010WL0037085 P Nagamani 00415 SBIN0008797 605 605 Processed 28/07/2022 3403450652 MRS PANASA NAGAMANI ()
304 KOTHAPALLE AP-13-010-002-005/2807900934
() 		0213010000NRG23090620222001904 09/06/2022 P Venkata Ramana 0213010WL0037085 P Venkata Ramana 00415 SBIN0008797 202 202 Processed 28/07/2022 3403450663 MR PORUMALLA VENKATA RAMANA ()
305 KOTHAPALLE AP-13-010-002-005/2807900934
() 		0213010000NRG23040620221800083 09/06/2022 P Venkata Ramana 0213010WL0033411 P Venkata Ramana 00415 SBIN0008797 403 403 Processed 28/07/2022 3403450662 MR PORUMALLA VENKATA RAMANA ()
306 KOTHAPALLE AP-13-010-003-006/010002
() 		0213010000NRG23070620221868385 09/06/2022 DESAVATH ASHOK NAIK 0213010WL0034765 DESAVATH ASHOK NAIK 00415 SBIN0008797 1320 1320 Processed 28/07/2022 3403449978 MR DESAVATH ASHOK NAIK ()
307 KOTHAPALLE AP-13-010-003-006/010016
() 		0213010000NRG23070620221862321 09/06/2022 Bollu Dasharathudu 0213010WL0034685 Bollu Dasharathudu 00415 SBIN0008797 1200 1200 Processed 28/07/2022 3403450264 MR BOLLU DASARATHUDU BOLLU DASARATHUDU ()
308 KOTHAPALLE AP-13-010-003-006/010031
() 		0213010000NRG23070620221868397 09/06/2022 BANDA UMAMAHESHWARI 0213010WL0034765 BANDA UMAMAHESHWARI 00415 SBIN0008797 1320 1320 Processed 28/07/2022 3403449969 MS BANDA UMAMAHESHWARI ()
309 KOTHAPALLE AP-13-010-003-006/010041
() 		0213010000NRG23070620221848572 09/06/2022 Salamma 0213010WL0034448 Salamma 00415 SBIN0008797 906 906 Processed 28/07/2022 3403450556 MRS GURRAM SALAMMA ()
310 KOTHAPALLE AP-13-010-003-006/010089
() 		0213010000NRG23070620221848576 09/06/2022 Ravanamma 0213010WL0034448 Ravanamma 00415 SBIN0008797 906 906 Processed 28/07/2022 3403450557 MISS DONTHULA RAVANAMMA ()
311 KOTHAPALLE AP-13-010-003-006/010094
() 		0213010000NRG23070620221848577 09/06/2022 Narasanna 0213010WL0034448 Narasanna 00415 SBIN0008797 906 906 Processed 28/07/2022 3403450370 MR NARASANNA MADIGA ()
312 KOTHAPALLE AP-13-010-003-006/010124
() 		0213010000NRG23070620221848579 09/06/2022 Mallamma 0213010WL0034448 Mallamma 00415 SBIN0008797 906 906 Processed 28/07/2022 3403450404 MS GURRAM MALAMMA ()
313 KOTHAPALLE AP-13-010-003-006/010127
() 		0213010000NRG23070620221848581 09/06/2022 Padmamma 0213010WL0034448 Padmamma 00415 SBIN0008797 942 942 Processed 28/07/2022 3403450280 MRS PADMAVATHI GURRAM ()
314 KOTHAPALLE AP-13-010-003-006/010128
() 		0213010000NRG23070620221848584 09/06/2022 Kotakonda Sivamma 0213010WL0034448 Kotakonda Sivamma 00415 SBIN0008797 471 471 Processed 28/07/2022 3403450553 MS KOTAKONDA SIVAMMA ()
315 KOTHAPALLE AP-13-010-003-006/010129
() 		0213010000NRG23070620221862351 09/06/2022 Tirupalamma 0213010WL0034685 Tirupalamma 00415 SBIN0008797 1260 1260 Processed 28/07/2022 3403450279 MRS KOTAKONDA THIRUPALAMMA ()
316 KOTHAPALLE AP-13-010-003-006/010137
() 		0213010000NRG23070620221862356 09/06/2022 madhu 0213010WL0034685 madhu 00415 SBIN0008797 1260 1260 Processed 28/07/2022 3403449892 MISS ATHMAKURU MADHAVI ()
317 KOTHAPALLE AP-13-010-003-006/010146
() 		0213010000NRG23070620221868403 09/06/2022 Mala Kadiri Radha 0213010WL0034765 Mala Kadiri Radha 00415 SBIN0008797 1320 1320 Processed 28/07/2022 3403449961 MRS KADIRI RADHA MALA ()
318 KOTHAPALLE AP-13-010-003-006/010156
() 		0213010000NRG23080620221950767 09/06/2022 Chakali Varalakshmamma 0213010WL0036196 Chakali Varalakshmamma 00415 SBIN0008797 1200 1200 Processed 28/07/2022 3403449930 MRS CHAKALI VARALAKSHMAMMA ()
319 KOTHAPALLE AP-13-010-003-006/010157
() 		0213010000NRG23070620221868405 09/06/2022 Venkatalakshmamma 0213010WL0034765 Venkatalakshmamma 00415 SBIN0008797 1320 1320 Processed 28/07/2022 3403449965 MRS SAKALA VENKATA LAKSHMAMMA ()
320 KOTHAPALLE AP-13-010-003-006/010159
() 		0213010000NRG23070620221862362 09/06/2022 Sekar 0213010WL0034685 Sekar 00415 SBIN0008797 1100 1100 Processed 28/07/2022 3403449938 MR BADDELA SEKAR ()
321 KOTHAPALLE AP-13-010-003-006/010164
() 		0213010000NRG23070620221862373 09/06/2022 Mamata 0213010WL0034685 Mamata 00415 SBIN0008797 400 400 Processed 28/07/2022 3403450269 MRS BOLLU MAMATHA ()
322 KOTHAPALLE AP-13-010-003-006/010164
() 		0213010000NRG23070620221862372 09/06/2022 Venkataiah 0213010WL0034685 Venkataiah 00415 SBIN0008797 400 400 Processed 28/07/2022 3403450265 MR BOLLU VENKATAIAH ()
323 KOTHAPALLE AP-13-010-003-006/010170
() 		0213010000NRG23070620221862374 09/06/2022 Ramana Reddy 0213010WL0034685 Ramana Reddy 00415 SBIN0008797 1200 1200 Processed 28/07/2022 3403450287 MR KOLAGOTLSA RAMANA REDDY ()
324 KOTHAPALLE AP-13-010-003-006/010171
() 		0213010000NRG23070620221848585 09/06/2022 Achamma 0213010WL0034448 Achamma 00415 SBIN0008797 942 942 Processed 28/07/2022 3403450272 MRS TELUGU ACHAMMA ()
325 KOTHAPALLE AP-13-010-003-006/010172
() 		0213010000NRG23070620221862378 09/06/2022 Vinod Kumar Reddy Z 0213010WL0034685 Vinod Kumar Reddy Z 00415 SBIN0008797 400 400 Processed 28/07/2022 3403450312 MR Z VINOD KUMAR REDDY ()
326 KOTHAPALLE AP-13-010-003-006/010172
() 		0213010000NRG23070620221862379 09/06/2022 Z Padmavathamma 0213010WL0034685 Z Padmavathamma 00415 SBIN0008797 200 200 Processed 28/07/2022 3403450383 MRS Z PADMAVATHAMMA ()
327 KOTHAPALLE AP-13-010-003-006/010178
() 		0213010000NRG23070620221862387 09/06/2022 Chennamma 0213010WL0034685 Chennamma 00415 SBIN0008797 1260 1260 Processed 28/07/2022 3403450552 MRS CHENNAMMA TELUGU ()
328 KOTHAPALLE AP-13-010-003-006/010188
() 		0213010000NRG23070620221848588 09/06/2022 Devamma 0213010WL0034448 Devamma 00415 SBIN0008797 942 942 Processed 28/07/2022 3403450260 MR GURRAM DEVAMMA ()
329 KOTHAPALLE AP-13-010-003-006/010188
() 		0213010000NRG23070620221848587 09/06/2022 Venkateswarlu 0213010WL0034448 Venkateswarlu 00415 SBIN0008797 942 942 Processed 28/07/2022 3403450234 MR GURRAM VENKATESWARULU SO NAGANNA P GP ()
330 KOTHAPALLE AP-13-010-003-006/010195
() 		0213010000NRG23070620221862389 09/06/2022 Aliveli 0213010WL0034685 Aliveli 00415 SBIN0008797 1260 1260 Processed 28/07/2022 3403450286 MRS KOTHAKONDA ALIVELAMMA ()
331 KOTHAPALLE AP-13-010-003-006/010195
() 		0213010000NRG23070620221862388 09/06/2022 Chinna Venkataswamy 0213010WL0034685 Chinna Venkataswamy 00415 SBIN0008797 1260 1260 Processed 28/07/2022 3403450233 MR KOTAKONDA CHINNA VENKATASWAMY ()
332 KOTHAPALLE AP-13-010-003-006/010199
() 		0213010000NRG23070620221847570 09/06/2022 Atmakuru Maheswari 0213010WL0034420 Atmakuru Maheswari 00415 SBIN0008797 728 728 Processed 28/07/2022 3403450405 MRS ATMAKURU MAHESWARI ()
333 KOTHAPALLE AP-13-010-003-006/010201
() 		0213010000NRG23070620221847573 09/06/2022 Gurram Ramanaiah 0213010WL0034420 Gurram Ramanaiah 00415 SBIN0008797 874 874 Processed 28/07/2022 3403450209 MR RAMANAIAH GURRAM TELUGU ()
334 KOTHAPALLE AP-13-010-003-006/010201
() 		0213010000NRG23070620221847574 09/06/2022 Vijayalakshmamma 0213010WL0034420 Vijayalakshmamma 00415 SBIN0008797 874 874 Processed 28/07/2022 3403450263 MRS VIJAYA LAKSHMI GURRAM ()
335 KOTHAPALLE AP-13-010-003-006/010205
() 		0213010000NRG23070620221862391 09/06/2022 Sivamma 0213010WL0034685 Sivamma 00415 SBIN0008797 800 800 Processed 28/07/2022 3403449993 MS KOLLA SIVAMMA ()
336 KOTHAPALLE AP-13-010-003-006/010209
() 		0213010000NRG23070620221862393 09/06/2022 Seshamma 0213010WL0034685 Seshamma 00415 SBIN0008797 1200 1200 Processed 28/07/2022 3403450387 MRS KOLLAGOTTA SHESAMMA ()
337 KOTHAPALLE AP-13-010-003-006/010209
() 		0213010000NRG23070620221862392 09/06/2022 Usenreddy 0213010WL0034685 Usenreddy 00415 SBIN0008797 1200 1200 Processed 28/07/2022 3403450366 MR KOLLAGOTTA USEN REDDY ()
338 KOTHAPALLE AP-13-010-003-006/010210
() 		0213010000NRG23070620221862394 09/06/2022 Parvatidevi 0213010WL0034685 Parvatidevi 00415 SBIN0008797 1200 1200 Processed 28/07/2022 3403450397 MRS Z PARWATHAMMA ()
339 KOTHAPALLE AP-13-010-003-006/010276
() 		0213010000NRG23070620221862401 09/06/2022 Salamma 0213010WL0034685 Salamma 00415 SBIN0008797 1260 1260 Processed 28/07/2022 3403450554 MS ANAKALI SALAMMA ()
340 KOTHAPALLE AP-13-010-003-006/010347
() 		0213010000NRG23070620221862429 09/06/2022 radhamma 0213010WL0034685 radhamma 00415 SBIN0008797 1200 1200 Processed 28/07/2022 3403450599 MR GODUGU RADHAMMA ()
341 KOTHAPALLE AP-13-010-003-006/010348
() 		0213010000NRG23070620221862432 09/06/2022 Renuka 0213010WL0034685 Renuka 00415 SBIN0008797 1200 1200 Processed 28/07/2022 3403450456 MS SHAVOLU RENUKA ()
342 KOTHAPALLE AP-13-010-003-006/010348
() 		0213010000NRG23070620221862431 09/06/2022 venkateswarlu 0213010WL0034685 venkateswarlu 00415 SBIN0008797 1200 1200 Processed 28/07/2022 3403450275 MR SHAVOLU VENKATESWARULU ()
343 KOTHAPALLE AP-13-010-003-006/010349
() 		0213010000NRG23080620221950774 09/06/2022 sambasivudu 0213010WL0036196 sambasivudu 00415 SBIN0008797 400 400 Processed 28/07/2022 3403449973 MR SIVAPURAM SAMBASIVUDU ()
344 KOTHAPALLE AP-13-010-003-006/010352
() 		0213010000NRG23080620221950778 09/06/2022 SAKALI ADILAKSHMI 0213010WL0036196 SAKALI ADILAKSHMI 00415 SBIN0008797 1000 1000 Processed 28/07/2022 3403450224 MRS SAKALI ADI LAKSHMI ()
345 KOTHAPALLE AP-13-010-003-006/010356
() 		0213010000NRG23070620221868410 09/06/2022 Eediga Surendra Goud 0213010WL0034765 Eediga Surendra Goud 00415 SBIN0008797 1320 1320 Processed 28/07/2022 3403449980 MR E SURENDRA GOUD ()
346 KOTHAPALLE AP-13-010-003-006/010357
() 		0213010000NRG23070620221862434 09/06/2022 Katam Krishnamurthi 0213010WL0034685 Katam Krishnamurthi 00415 SBIN0008797 600 600 Processed 28/07/2022 3403449944 MR KATAM KRISHNAMURTHI ()
347 KOTHAPALLE AP-13-010-003-006/010357
() 		0213010000NRG23070620221862433 09/06/2022 Kolla Sujatha 0213010WL0034685 Kolla Sujatha 00415 SBIN0008797 600 600 Processed 28/07/2022 3403449943 MRS KOLLA SUJATHA ()
348 KOTHAPALLE AP-13-010-003-006/010358
() 		0213010000NRG23070620221862435 09/06/2022 KOLLA RATHNAMAYYA 0213010WL0034685 KOLLA RATHNAMAYYA 00415 SBIN0008797 800 800 Processed 28/07/2022 3403449942 MR KOLLA RATHNAMAYYA ()
349 KOTHAPALLE AP-13-010-003-006/010360
() 		0213010000NRG23070620221848595 09/06/2022 Telugu Mallamma 0213010WL0034448 Telugu Mallamma 00415 SBIN0008797 906 906 Processed 28/07/2022 3403450374 MRS MALLAMMA TELUGU ()
350 KOTHAPALLE AP-13-010-003-006/010361
() 		0213010000NRG23070620221868411 09/06/2022 Banda Durgamma 0213010WL0034765 Banda Durgamma 00415 SBIN0008797 1320 1320 Processed 28/07/2022 3403449970 MR BANDA DURGAMMA ()
351 KOTHAPALLE AP-13-010-003-006/010361
() 		0213010000NRG23070620221868412 09/06/2022 BANDA VENKATARAMANA 0213010WL0034765 BANDA VENKATARAMANA 00415 SBIN0008797 1320 1320 Processed 28/07/2022 3403450297 MR BANDA VENKATA RAMANA ()
352 KOTHAPALLE AP-13-010-003-006/010362
() 		0213010000NRG23080620221950779 09/06/2022 Bollu Saraswathi 0213010WL0036196 Bollu Saraswathi 00415 SBIN0008797 1200 1200 Processed 28/07/2022 3403449931 MRS BOLLU SARASWATHI ()
353 KOTHAPALLE AP-13-010-003-006/010364
() 		0213010000NRG23070620221862440 09/06/2022 Z CHINNA SHIVA REDDY 0213010WL0034685 Z CHINNA SHIVA REDDY 00415 SBIN0008797 1200 1200 Processed 28/07/2022 3403450382 MR ZADDU CHINNA SIVA REDDY ()
354 KOTHAPALLE AP-13-010-003-006/010367
() 		0213010000NRG23070620221862441 09/06/2022 Katapogu Sujatha 0213010WL0034685 Katapogu Sujatha 00415 SBIN0008797 1200 1200 Processed 28/07/2022 3403449941 MS K SUJATHA ()
355 KOTHAPALLE AP-13-010-003-006/020038
() 		0213010000NRG23080620221963702 09/06/2022 PUSHPAVATHI 0213010WL0036398 PUSHPAVATHI 00415 SBIN0008797 800 800 Processed 28/07/2022 3403450467 MISS MALIREDDY PUSHPAVATHI ()
356 KOTHAPALLE AP-13-010-003-006/020038
() 		0213010000NRG23080620221963701 09/06/2022 Suresh Kumar 0213010WL0036398 Suresh Kumar 00415 SBIN0008797 800 800 Processed 28/07/2022 3403450593 MR SURESH KUMAR MINOR THYAGARAJU MALIRED ()
357 KOTHAPALLE AP-13-010-003-006/020041
() 		0213010000NRG23080620221963704 09/06/2022 ISRAYELU KADIRI 0213010WL0036398 ISRAYELU KADIRI 00415 SBIN0008797 1000 1000 Processed 28/07/2022 3403450465 MR KADIRI ISRAYELU ()
358 KOTHAPALLE AP-13-010-003-006/020046
() 		0213010000NRG23080620221963713 09/06/2022 ANILKUMAR 0213010WL0036398 ANILKUMAR 00415 SBIN0008797 1200 1200 Processed 28/07/2022 3403450464 MR ANILKUMAR MINOR NAGAMMA KADIRI ()
359 KOTHAPALLE AP-13-010-003-006/020047
() 		0213010000NRG23080620221963714 09/06/2022 Yarram Pedda Venkateswarlu 0213010WL0036398 Yarram Pedda Venkateswarlu 00415 SBIN0008797 1200 1200 Processed 28/07/2022 3403450256 MRS YERRAM NAGAMMA YENKATESWARULU ()
360 KOTHAPALLE AP-13-010-003-006/020078
() 		0213010000NRG23080620221963730 09/06/2022 KATTUBADI TIRUMALESH 0213010WL0036398 KATTUBADI TIRUMALESH 00415 SBIN0008797 800 800 Processed 28/07/2022 3403450473 MR KATTUBADI TIRUMALESH ()
361 KOTHAPALLE AP-13-010-003-006/020157
() 		0213010000NRG23080620221963754 09/06/2022 SRAVAN KUMAR 0213010WL0036398 SRAVAN KUMAR 00415 SBIN0008797 800 800 Processed 28/07/2022 3403450468 MR SRAVAN KUMAR ARE ()
362 KOTHAPALLE AP-13-010-003-006/020232
() 		0213010000NRG23080620221963758 09/06/2022 Ravanamma 0213010WL0036398 Ravanamma 00415 SBIN0008797 1000 1000 Processed 28/07/2022 3403449982 MRS RAVANAMMA ASIPATI ()
363 KOTHAPALLE AP-13-010-003-006/020244
() 		0213010000NRG23080620221963775 09/06/2022 Umadevi 0213010WL0036398 Umadevi 00415 SBIN0008797 800 800 Processed 28/07/2022 3403449981 MRS ASPATI UMADEVI ()
364 KOTHAPALLE AP-13-010-003-006/020245
() 		0213010000NRG23080620221963776 09/06/2022 CHANDRA SEKAHR 0213010WL0036398 CHANDRA SEKAHR 00415 SBIN0008797 1200 1200 Processed 28/07/2022 3403450308 MR KURUVA CHANDRA SEKHAR ()
365 KOTHAPALLE AP-13-010-003-006/020245
() 		0213010000NRG23080620221963777 09/06/2022 KURUVA LAKSHMIDEVI 0213010WL0036398 KURUVA LAKSHMIDEVI 00415 SBIN0008797 800 800 Processed 28/07/2022 3403450470 MISS KURUVA LAKSHMIDEVI ()
366 KOTHAPALLE AP-13-010-003-006/020247
() 		0213010000NRG23080620221963780 09/06/2022 Gouri Mahalakshmi 0213010WL0036398 Gouri Mahalakshmi 00415 SBIN0008797 400 400 Processed 28/07/2022 3403450511 MRS GOWRI MAHA LAKSHMI MINOR KRISHNUDU A ()
367 KOTHAPALLE AP-13-010-003-006/020247
() 		0213010000NRG23080620221963779 09/06/2022 Raj Kumar 0213010WL0036398 Raj Kumar 00415 SBIN0008797 600 600 Processed 28/07/2022 3403450273 MR GOKULAVAI RAJUKUMAR ()
368 KOTHAPALLE AP-13-010-003-006/030001
() 		0213010000NRG23070620221853284 09/06/2022 Narayana Malireddy 0213010WL0034529 Narayana Malireddy 00415 SBIN0008797 398 398 Processed 28/07/2022 3403450512 MR MALIREDDY NARAYANA ()
369 KOTHAPALLE AP-13-010-003-006/030087
() 		0213010000NRG23080620221953383 09/06/2022 Ruthamma 0213010WL0036235 Ruthamma 00415 SBIN0008797 1140 1140 Processed 28/07/2022 3403449926 MRS PAIDIMANU RUTHAMMA ()
370 KOTHAPALLE AP-13-010-003-006/030126
() 		0213010000NRG23020620221750182 09/06/2022 daamodhar reddy 0213010WL0032549 daamodhar reddy 00415 SBIN0008797 720 720 Processed 28/07/2022 3403449950 MR MUGI DAMODAR REDDY ()
371 KOTHAPALLE AP-13-010-003-006/030144
() 		0213010000NRG23020620221750191 09/06/2022 Raju 0213010WL0032549 Raju 00415 SBIN0008797 1320 1320 Processed 28/07/2022 3403450197 RAJU MALIREDDY ()
372 KOTHAPALLE AP-13-010-003-006/030144
() 		0213010000NRG23070620221851591 09/06/2022 Raju 0213010WL0034498 Raju 00415 SBIN0008797 1320 1320 Processed 28/07/2022 3403450198 RAJU MALIREDDY ()
373 KOTHAPALLE AP-13-010-003-006/030152
() 		0213010000NRG23070620221851595 09/06/2022 Nagamani 0213010WL0034498 Nagamani 00415 SBIN0008797 1000 1000 Processed 28/07/2022 3403450270 MRS BOSANI NAGAMANI ()
374 KOTHAPALLE AP-13-010-003-006/030159
() 		0213010000NRG23070620221851599 09/06/2022 Saileela 0213010WL0034498 Saileela 00415 SBIN0008797 380 380 Processed 28/07/2022 3403450247 MS S SAILEELA ()
375 KOTHAPALLE AP-13-010-003-006/030159
() 		0213010000NRG23020620221750199 09/06/2022 Saileela 0213010WL0032549 Saileela 00415 SBIN0008797 420 420 Processed 28/07/2022 3403450246 MS S SAILEELA ()
376 KOTHAPALLE AP-13-010-003-006/030189
() 		0213010000NRG23020620221750208 09/06/2022 MUGI LAKSHMIDEVI 0213010WL0032549 MUGI LAKSHMIDEVI 00415 SBIN0008797 1320 1320 Processed 28/07/2022 3403450249 MRS MUGI LAKSHMIDEVI ()
377 KOTHAPALLE AP-13-010-003-006/030189
() 		0213010000NRG23070620221851607 09/06/2022 MUGI LAKSHMIDEVI 0213010WL0034498 MUGI LAKSHMIDEVI 00415 SBIN0008797 1260 1260 Processed 28/07/2022 3403450248 MRS MUGI LAKSHMIDEVI ()
378 KOTHAPALLE AP-13-010-003-006/030189
() 		0213010000NRG23070620221851606 09/06/2022 MUGI SWETHA 0213010WL0034498 MUGI SWETHA 00415 SBIN0008797 1260 1260 Processed 28/07/2022 3403450400 MISS MUGI SWETHA ()
379 KOTHAPALLE AP-13-010-003-006/030190
() 		0213010000NRG23070620221851610 09/06/2022 MUGI SIVASANKHAR REDDY 0213010WL0034498 MUGI SIVASANKHAR REDDY 00415 SBIN0008797 1260 1260 Processed 28/07/2022 3403450660 MR MUGI SIVASANKAR REDDY ()
380 KOTHAPALLE AP-13-010-003-006/030196
() 		0213010000NRG23070620221851614 09/06/2022 B Vijayalakshmi 0213010WL0034498 B Vijayalakshmi 00415 SBIN0008797 400 400 Processed 28/07/2022 3403450262 MRS BOSANI VIJAYA LAKSHMI ()
381 KOTHAPALLE AP-13-010-003-006/030198
() 		0213010000NRG23070620221851616 09/06/2022 Bharati 0213010WL0034498 Bharati 00415 SBIN0008797 1050 1050 Processed 28/07/2022 3403450258 MRS MADDIRALA BHARATHAMMA ()
382 KOTHAPALLE AP-13-010-003-006/030198
() 		0213010000NRG23020620221750214 09/06/2022 Bharati 0213010WL0032549 Bharati 00415 SBIN0008797 1100 1100 Processed 28/07/2022 3403450257 MRS MADDIRALA BHARATHAMMA ()
383 KOTHAPALLE AP-13-010-003-006/030204
() 		0213010000NRG23070620221851617 09/06/2022 Maddirala Subbareddy 0213010WL0034498 Maddirala Subbareddy 00415 SBIN0008797 420 420 Processed 28/07/2022 3403450386 MR MADDIRALA SUBBA REDDY ()
384 KOTHAPALLE AP-13-010-003-006/030211
() 		0213010000NRG23070620221851625 09/06/2022 Maddirala chinna Subbareddy 0213010WL0034498 Maddirala chinna Subbareddy 00415 SBIN0008797 630 630 Processed 28/07/2022 3403450266 MR MADDIRALLA CHINNA SUBBA REDDY ()
385 KOTHAPALLE AP-13-010-003-006/030211
() 		0213010000NRG23020620221750223 09/06/2022 Maddirala chinna Subbareddy 0213010WL0032549 Maddirala chinna Subbareddy 00415 SBIN0008797 440 440 Processed 28/07/2022 3403450267 MR MADDIRALLA CHINNA SUBBA REDDY ()
386 KOTHAPALLE AP-13-010-003-006/030239
() 		0213010000NRG23020620221750228 09/06/2022 Zaddu Saroja 0213010WL0032549 Zaddu Saroja 00415 SBIN0008797 1320 1320 Processed 28/07/2022 3403450250 MRS ZADDU SAROJA ()
387 KOTHAPALLE AP-13-010-003-006/030239
() 		0213010000NRG23070620221851630 09/06/2022 Zaddu Saroja 0213010WL0034498 Zaddu Saroja 00415 SBIN0008797 420 420 Processed 28/07/2022 3403450251 MRS ZADDU SAROJA ()
388 KOTHAPALLE AP-13-010-003-006/030239
() 		0213010000NRG23070620221851631 09/06/2022 Zaddu Venkata Sivareddy 0213010WL0034498 Zaddu Venkata Sivareddy 00415 SBIN0008797 1260 1260 Processed 28/07/2022 3403450252 MR ZADDU VENKATASIVA REDDY ()
389 KOTHAPALLE AP-13-010-003-006/030239
() 		0213010000NRG23020620221750229 09/06/2022 Zaddu Venkata Sivareddy 0213010WL0032549 Zaddu Venkata Sivareddy 00415 SBIN0008797 1320 1320 Processed 28/07/2022 3403450253 MR ZADDU VENKATASIVA REDDY ()
390 KOTHAPALLE AP-13-010-003-006/030242
() 		0213010000NRG23020620221750231 09/06/2022 Chandravati 0213010WL0032549 Chandravati 00415 SBIN0008797 1080 1080 Processed 28/07/2022 3403449948 MRS CHANDRAVATHI BOSANI ()
391 KOTHAPALLE AP-13-010-003-006/030242
() 		0213010000NRG23070620221851633 09/06/2022 Chandravati 0213010WL0034498 Chandravati 00415 SBIN0008797 1000 1000 Processed 28/07/2022 3403449949 MRS CHANDRAVATHI BOSANI ()
392 KOTHAPALLE AP-13-010-003-006/030279
() 		0213010000NRG23070620221851639 09/06/2022 HARINATHA REDDY BOSANI 0213010WL0034498 HARINATHA REDDY BOSANI 00415 SBIN0008797 1260 1260 Processed 28/07/2022 3403450396 MR HARINADHA REDDY BOSANI ()
393 KOTHAPALLE AP-13-010-003-006/030279
() 		0213010000NRG23020620221750236 09/06/2022 HARINATHA REDDY BOSANI 0213010WL0032549 HARINATHA REDDY BOSANI 00415 SBIN0008797 1320 1320 Processed 28/07/2022 3403450395 MR HARINADHA REDDY BOSANI ()
394 KOTHAPALLE AP-13-010-003-006/030538
() 		0213010000NRG23020620221750245 09/06/2022 Subbanna 0213010WL0032549 Subbanna 00415 SBIN0008797 1320 1320 Processed 28/07/2022 3403449975 MR PAGIDIMANU SUBBANNA ()
395 KOTHAPALLE AP-13-010-003-006/030538
() 		0213010000NRG23070620221851648 09/06/2022 Subbanna 0213010WL0034498 Subbanna 00415 SBIN0008797 440 440 Processed 28/07/2022 3403449974 MR PAGIDIMANU SUBBANNA ()
396 KOTHAPALLE AP-13-010-003-006/030571
() 		0213010000NRG23080620221941403 09/06/2022 Chandrakanth 0213010WL0036074 Chandrakanth 00415 SBIN0008797 1080 1080 Processed 28/07/2022 3403450469 MR NEREDU CHANDRAKANTH ()
397 KOTHAPALLE AP-13-010-003-006/030575
() 		0213010000NRG23020620221750259 09/06/2022 Priyanka 0213010WL0032549 Priyanka 00415 SBIN0008797 210 210 Processed 28/07/2022 3403449891 MISS BASIPOGU PRIYANKA MINOR ()
398 KOTHAPALLE AP-13-010-003-006/030592
() 		0213010000NRG23070620221853310 09/06/2022 Yesurathnamma 0213010WL0034529 Yesurathnamma 00415 SBIN0008797 398 398 Processed 28/07/2022 3403450466 MRS NAKKA ESURATNAMMA ()
399 KOTHAPALLE AP-13-010-003-006/030595
() 		0213010000NRG23070620221851662 09/06/2022 NAGESWRA RAO 0213010WL0034498 NAGESWRA RAO 00415 SBIN0008797 1050 1050 Processed 28/07/2022 3403449925 MR JANGA NAGESWARARAO ()
400 KOTHAPALLE AP-13-010-003-006/030596
() 		0213010000NRG23070620221851663 09/06/2022 NAGAMANI 0213010WL0034498 NAGAMANI 00415 SBIN0008797 1260 1260 Processed 28/07/2022 3403449927 MISS JANGA NAGAMANI ()
401 KOTHAPALLE AP-13-010-003-006/8010333
() 		0213010000NRG23070620221847584 09/06/2022 Jakkula Udaya Bharathi 0213010WL0034420 Jakkula Udaya Bharathi 00415 SBIN0008797 874 874 Processed 28/07/2022 3403450406 MRS JAKKULA UDAYA BHARATHI ()
402 KOTHAPALLE AP-13-010-003-006/8010341
() 		0213010000NRG23070620221848599 09/06/2022 KOTHAKONDA BECHAMMA 0213010WL0034448 KOTHAKONDA BECHAMMA 00415 SBIN0008797 906 906 Processed 28/07/2022 3403450598 MS KOTHAKONDA BECHAMMA ()
403 KOTHAPALLE AP-13-010-003-006/8010344
() 		0213010000NRG23070620221862446 09/06/2022 K NAGASUBBAMMA 0213010WL0034685 K NAGASUBBAMMA 00415 SBIN0008797 1200 1200 Processed 28/07/2022 3403450380 MS KOLLA NAGA SUBBAMMA ()
404 KOTHAPALLE AP-13-010-003-006/8010345
() 		0213010000NRG23070620221847585 09/06/2022 Bhuma Malleswari 0213010WL0034420 Bhuma Malleswari 00415 SBIN0008797 874 874 Processed 28/07/2022 3403450626 MISS BHUMA MALLESWARI ()
405 KOTHAPALLE AP-13-010-003-006/8010347
() 		0213010000NRG23070620221848602 09/06/2022 Sekhar Kotakonda 0213010WL0034448 Sekhar Kotakonda 00415 SBIN0008797 906 906 Processed 28/07/2022 3403450452 MR SEKHAR KOTAKONDA ()
406 KOTHAPALLE AP-13-010-004-007/010067
() 		0213010000NRG23040620221805945 09/06/2022 Kotammabai 0213010WL0033511 Kotammabai 00415 SBIN0008797 955 955 Processed 28/07/2022 3403450240 MS SUGALI KOTAMMA BAI ()
407 KOTHAPALLE AP-13-010-004-007/010067
() 		0213010000NRG23040620221805946 09/06/2022 M Vishnu Naik 0213010WL0033511 M Vishnu Naik 00415 SBIN0008797 191 191 Processed 28/07/2022 3403450523 MR MODARECHA VISHNU NAYAK ()
408 KOTHAPALLE AP-13-010-004-007/010425
() 		0213010000NRG23040620221805959 09/06/2022 Baddu Naik 0213010WL0033511 Baddu Naik 00415 SBIN0008797 764 764 Processed 28/07/2022 3403449902 MR BADDUNAYAK PATLAVATH ()
409 KOTHAPALLE AP-13-010-004-007/010425
() 		0213010000NRG23040620221805958 09/06/2022 Ramana Bai 0213010WL0033511 Ramana Bai 00415 SBIN0008797 573 573 Processed 28/07/2022 3403449893 MS PATHLAVATH VENKATARAMANA BAI ()
410 KOTHAPALLE AP-13-010-004-007/010947
() 		0213010000NRG23040620221805997 09/06/2022 anusha 0213010WL0033512 anusha 00415 SBIN0008797 775 775 Processed 28/07/2022 3403450328 MISS MEKALA ANUSHA ()
411 KOTHAPALLE AP-13-010-004-007/010949
() 		0213010000NRG23040620221805999 09/06/2022 Naresh 0213010WL0033512 Naresh 00415 SBIN0008797 388 388 Processed 28/07/2022 3403450329 MR MEKHALA SURESH ()
412 KOTHAPALLE AP-13-010-004-007/010962
() 		0213010000NRG23040620221806003 09/06/2022 devika 0213010WL0033512 devika 00415 SBIN0008797 775 775 Processed 28/07/2022 3403450334 MRS DEVIKA MEKALA ()
413 KOTHAPALLE AP-13-010-004-007/010962
() 		0213010000NRG23040620221806002 09/06/2022 vedAvati 0213010WL0033512 vedAvati 00415 SBIN0008797 194 194 Processed 28/07/2022 3403450333 MISS MEKHALA VEDHAVATHI ()
414 KOTHAPALLE AP-13-010-004-007/010963
() 		0213010000NRG23040620221805972 09/06/2022 shrAvani 0213010WL0033511 shrAvani 00415 SBIN0008797 955 955 Processed 28/07/2022 3403450330 MRS YERRAM SRAVANI ()
415 KOTHAPALLE AP-13-010-004-007/8020141
() 		0213010000NRG23040620221805975 09/06/2022 Perumala Praveen 0213010WL0033511 Perumala Praveen 00415 SBIN0008797 955 955 Processed 28/07/2022 3403450492 MR PERUMALA PRAVEEN ()
416 KOTHAPALLE AP-13-010-004-007/8020141
() 		0213010000NRG23040620221805974 09/06/2022 Perumala Santhoshamma 0213010WL0033511 Perumala Santhoshamma 00415 SBIN0008797 955 955 Processed 28/07/2022 3403450491 MRS PERUMALA SANTOSH AMMA ()
417 KOTHAPALLE AP-13-010-004-007/8020141
() 		0213010000NRG23040620221805973 09/06/2022 Perumalla Bitchanna 0213010WL0033511 Perumalla Bitchanna 00415 SBIN0008797 764 764 Processed 28/07/2022 3403450494 MR PERAMALLA BICHANNA ()
418 KOTHAPALLE AP-13-010-004-007/8020153
() 		0213010000NRG23040620221805976 09/06/2022 Patlavath Jumma Bai 0213010WL0033511 Patlavath Jumma Bai 00415 SBIN0008797 383 383 Processed 28/07/2022 3403450313 MS PATLAVATH JUMA BAI ()
419 KOTHAPALLE AP-13-010-004-007/8020170
() 		0213010000NRG23040620221806004 09/06/2022 Mekala Ravi Kumar 0213010WL0033512 Mekala Ravi Kumar 00415 SBIN0008797 581 581 Processed 28/07/2022 3403450302 MR MEKALA RAVI KUMAR ()
420 KOTHAPALLE AP-13-010-005-008/010016
() 		0213010000NRG23080620221906744 09/06/2022 RAVIKUMAR 0213010WL0035519 RAVIKUMAR 00415 SBIN0008797 1011 1011 Processed 28/07/2022 3403449910 MR PRATHAKOTA RAVI KUMAR ()
421 KOTHAPALLE AP-13-010-005-008/010264
() 		0213010000NRG23080620221905436 09/06/2022 SARALA 0213010WL0035495 SARALA 00415 SBIN0008797 1011 1011 Processed 28/07/2022 3403450319 MRS GUDEM SARALA ()
422 KOTHAPALLE AP-13-010-005-008/010279
() 		0213010000NRG23080620221908143 09/06/2022 GUDEM SWAMULU 0213010WL0035542 GUDEM SWAMULU 00415 SBIN0008797 760 760 Processed 28/07/2022 3403449912 MR GUDEM SWAMULU ()
423 KOTHAPALLE AP-13-010-005-008/010293
() 		0213010000NRG23080620221906716 09/06/2022 SUKADASI BABU 0213010WL0035518 SUKADASI BABU 00415 SBIN0008797 1011 1011 Processed 28/07/2022 3403450489 MR SUKADASI BABU ()
424 KOTHAPALLE AP-13-010-005-008/010310
() 		0213010000NRG23080620221908151 09/06/2022 deepika 0213010WL0035542 deepika 00415 SBIN0008797 950 950 Processed 28/07/2022 3403450318 MRS SWARNA DEEPIKA ()
425 KOTHAPALLE AP-13-010-005-008/010337
() 		0213010000NRG23080620221908153 09/06/2022 GUDEM MARIYAMMA 0213010WL0035542 GUDEM MARIYAMMA 00415 SBIN0008797 570 570 Processed 28/07/2022 3403450493 MISS GUDEM MARIYAMMA ()
426 KOTHAPALLE AP-13-010-005-008/010361
() 		0213010000NRG23080620221907532 09/06/2022 Krishna 0213010WL0035534 Krishna 00415 SBIN0008797 1011 1011 Processed 28/07/2022 3403449935 MR BHASKARLA YEKRUSHNA ()
427 KOTHAPALLE AP-13-010-005-008/010414
() 		0213010000NRG23080620221903830 09/06/2022 Sivaramudu 0213010WL0035464 Sivaramudu 00415 SBIN0008797 809 809 Processed 28/07/2022 3403450221 MR SIVA RAMUDU SEETHA ()
428 KOTHAPALLE AP-13-010-005-008/010414
() 		0213010000NRG23020620221753064 09/06/2022 Sivaramudu 0213010WL0032575 Sivaramudu 00415 SBIN0008797 850 850 Processed 28/07/2022 3403450222 MR SIVA RAMUDU SEETHA ()
429 KOTHAPALLE AP-13-010-005-008/010461
() 		0213010000NRG23080620221908158 09/06/2022 B DANAMAIAH 0213010WL0035542 B DANAMAIAH 00415 SBIN0008797 950 950 Processed 28/07/2022 3403450311 MR BULITHOTA DANAMAIAH ()
430 KOTHAPALLE AP-13-010-005-008/010471
() 		0213010000NRG23020620221750468 09/06/2022 Mangali Harikrishna 0213010WL0032552 Mangali Harikrishna 00415 SBIN0008797 860 860 Processed 28/07/2022 3403450531 MR MANGALI HARI KRISHNA ()
431 KOTHAPALLE AP-13-010-005-008/010490
() 		0213010000NRG23080620221908161 09/06/2022 Hussain 0213010WL0035542 Hussain 00415 SBIN0008797 950 950 Processed 28/07/2022 3403450237 MR SAYYAD HUSSAIN ()
432 KOTHAPALLE AP-13-010-005-008/010490
() 		0213010000NRG23080620221908160 09/06/2022 Rahamthulla 0213010WL0035542 Rahamthulla 00415 SBIN0008797 950 950 Processed 28/07/2022 3403450215 RAHAMATHULLA SYED ()
433 KOTHAPALLE AP-13-010-005-008/010490
() 		0213010000NRG23080620221908159 09/06/2022 Sharipha 0213010WL0035542 Sharipha 00415 SBIN0008797 950 950 Processed 28/07/2022 3403450203 MRS BI SHARIFA SYED ()
434 KOTHAPALLE AP-13-010-005-008/010501
() 		0213010000NRG23020620221753098 09/06/2022 Kalimulla 0213010WL0032575 Kalimulla 00415 SBIN0008797 850 850 Processed 28/07/2022 3403449886 MR KALIMULLA GADIMANU ()
435 KOTHAPALLE AP-13-010-005-008/010505
() 		0213010000NRG23020620221753100 09/06/2022 Vakati Laxamma 0213010WL0032575 Vakati Laxamma 00415 SBIN0008797 850 850 Processed 28/07/2022 3403450530 MRS VAKATI LAXAMMA ()
436 KOTHAPALLE AP-13-010-005-008/010505
() 		0213010000NRG23080620221906576 09/06/2022 Vakati Laxamma 0213010WL0035514 Vakati Laxamma 00415 SBIN0008797 1011 1011 Processed 28/07/2022 3403450529 MRS VAKATI LAXAMMA ()
437 KOTHAPALLE AP-13-010-005-008/010534
() 		0213010000NRG23080620221906875 09/06/2022 Boya Talari Jyothi 0213010WL0035521 Boya Talari Jyothi 00415 SBIN0008797 1011 1011 Processed 28/07/2022 3403450526 MS BOYA TALARI JYOTHI ()
438 KOTHAPALLE AP-13-010-005-008/010553
() 		0213010000NRG23080620221907075 09/06/2022 KETHAM HARI 0213010WL0035526 KETHAM HARI 00415 SBIN0008797 404 404 Processed 28/07/2022 3403450645 MR KETHAM HARI KRISHNA ()
439 KOTHAPALLE AP-13-010-005-008/010577
() 		0213010000NRG23080620221906725 09/06/2022 Vinay kumar 0213010WL0035518 Vinay kumar 00415 SBIN0008797 1011 1011 Processed 28/07/2022 3403450661 MR GUDEM VINAY KUMAR ()
440 KOTHAPALLE AP-13-010-005-008/010588
() 		0213010000NRG23080620221905624 09/06/2022 SHAIK NASEEBUN 0213010WL0035503 SHAIK NASEEBUN 00415 SBIN0008797 1011 1011 Processed 28/07/2022 3403450241 MISS SHAIK NASEEBUN ()
441 KOTHAPALLE AP-13-010-005-008/010592
() 		0213010000NRG23080620221908162 09/06/2022 Nagaraju 0213010WL0035542 Nagaraju 00415 SBIN0008797 950 950 Processed 28/07/2022 3403450299 MRS TAPPETA NAGARAJU ()
442 KOTHAPALLE AP-13-010-005-008/010592
() 		0213010000NRG23080620221908164 09/06/2022 Tappeta Pullam Raju 0213010WL0035542 Tappeta Pullam Raju 00415 SBIN0008797 950 950 Processed 28/07/2022 3403450282 MR TAPPETA PULLAMRAJU ()
443 KOTHAPALLE AP-13-010-005-008/010595
() 		0213010000NRG23080620221905664 09/06/2022 Pedda Abbas 0213010WL0035504 Pedda Abbas 00415 SBIN0008797 1011 1011 Processed 28/07/2022 3403450659 MR SHAIK ABBAS MIAH ()
444 KOTHAPALLE AP-13-010-005-008/010598
() 		0213010000NRG23080620221903943 09/06/2022 Krishnaveni 0213010WL0035468 Krishnaveni 00415 SBIN0008797 1055 1055 Processed 28/07/2022 3403450276 MS NARLA KRISHNA VENY ()
445 KOTHAPALLE AP-13-010-005-008/010598
() 		0213010000NRG23020620221750493 09/06/2022 Krishnaveni 0213010WL0032552 Krishnaveni 00415 SBIN0008797 850 850 Processed 28/07/2022 3403450277 MS NARLA KRISHNA VENY ()
446 KOTHAPALLE AP-13-010-005-008/010647
() 		0213010000NRG23020620221753145 09/06/2022 M Leelavati 0213010WL0032575 M Leelavati 00415 SBIN0008797 850 850 Processed 28/07/2022 3403449884 MS MANGALI LEELAVATHI ()
447 KOTHAPALLE AP-13-010-005-008/010656
() 		0213010000NRG23020620221750499 09/06/2022 Gogu Kalavathi 0213010WL0032552 Gogu Kalavathi 00415 SBIN0008797 850 850 Processed 28/07/2022 3403450561 MRS GOGU KALAVATHI ()
448 KOTHAPALLE AP-13-010-005-008/010656
() 		0213010000NRG23080620221906584 09/06/2022 Gogu Kalavathi 0213010WL0035514 Gogu Kalavathi 00415 SBIN0008797 1011 1011 Processed 28/07/2022 3403450560 MRS GOGU KALAVATHI ()
449 KOTHAPALLE AP-13-010-005-008/010656
() 		0213010000NRG23080620221906583 09/06/2022 Gopalakrishna 0213010WL0035514 Gopalakrishna 00415 SBIN0008797 1011 1011 Processed 28/07/2022 3403450261 MR GOGU GOPALA KRISHNA ()
450 KOTHAPALLE AP-13-010-005-008/010657
() 		0213010000NRG23080620221906928 09/06/2022 Sivamma 0213010WL0035523 Sivamma 00415 SBIN0008797 1072 1072 Processed 28/07/2022 3403449928 MRS SHARAB SHIVAMMA ()
451 KOTHAPALLE AP-13-010-005-008/010657
() 		0213010000NRG23020620221753147 09/06/2022 Sivamma 0213010WL0032575 Sivamma 00415 SBIN0008797 680 680 Processed 28/07/2022 3403449929 MRS SHARAB SHIVAMMA ()
452 KOTHAPALLE AP-13-010-005-008/010694
() 		0213010000NRG23020620221753171 09/06/2022 Lingamma 0213010WL0032575 Lingamma 00415 SBIN0008797 850 850 Processed 28/07/2022 3403449908 MRS SEEMALADINNE LINGAMMA ()
453 KOTHAPALLE AP-13-010-005-008/010694
() 		0213010000NRG23080620221907339 09/06/2022 Lingamma 0213010WL0035531 Lingamma 00415 SBIN0008797 1011 1011 Processed 28/07/2022 3403449909 MRS SEEMALADINNE LINGAMMA ()
454 KOTHAPALLE AP-13-010-005-008/010728
() 		0213010000NRG23080620221906778 09/06/2022 BHARATH KUMAR PRATHAKOTA 0213010WL0035519 BHARATH KUMAR PRATHAKOTA 00415 SBIN0008797 1011 1011 Processed 28/07/2022 3403449911 MR PRATHAKOTA BHARATH KUMAR ()
455 KOTHAPALLE AP-13-010-005-008/010731
() 		0213010000NRG23080620221904918 09/06/2022 Yella Dharma Reddy 0213010WL0035481 Yella Dharma Reddy 00415 SBIN0008797 1025 1025 Processed 28/07/2022 3403450592 MASTER YELLA DHARMA REDDY MINOR ()
456 KOTHAPALLE AP-13-010-005-008/010731
() 		0213010000NRG23020620221750520 09/06/2022 Yella Dharma Reddy 0213010WL0032552 Yella Dharma Reddy 00415 SBIN0008797 1100 1100 Processed 28/07/2022 3403450591 MASTER YELLA DHARMA REDDY MINOR ()
457 KOTHAPALLE AP-13-010-005-008/010746
() 		0213010000NRG23020620221750523 09/06/2022 Anjaneyulu 0213010WL0032552 Anjaneyulu 00415 SBIN0008797 850 850 Processed 28/07/2022 3403450393 MR BORRABOYINA ANJANEYULU ()
458 KOTHAPALLE AP-13-010-005-008/010756
() 		0213010000NRG23020620221753190 09/06/2022 Lingamaiah 0213010WL0032575 Lingamaiah 00415 SBIN0008797 850 850 Processed 28/07/2022 3403449885 MR LINGAMAIAH TALARI BOYA ()
459 KOTHAPALLE AP-13-010-005-008/010781
() 		0213010000NRG23080620221906936 09/06/2022 Pushpavati 0213010WL0035523 Pushpavati 00415 SBIN0008797 1072 1072 Processed 28/07/2022 3403450293 MS JALA PUSPAVATHI ()
460 KOTHAPALLE AP-13-010-005-008/010811
() 		0213010000NRG23080620221906780 09/06/2022 Bhavitha 0213010WL0035519 Bhavitha 00415 SBIN0008797 1011 1011 Processed 28/07/2022 3403449960 MISS PRATHAKOTA BHAVITHA ()
461 KOTHAPALLE AP-13-010-005-008/010811
() 		0213010000NRG23080620221906779 09/06/2022 PRATHAKOTA SAILAJA 0213010WL0035519 PRATHAKOTA SAILAJA 00415 SBIN0008797 1011 1011 Processed 28/07/2022 3403450310 MISS PRATHAKOTA SAILAJA ()
462 KOTHAPALLE AP-13-010-005-008/010827
() 		0213010000NRG23080620221906947 09/06/2022 Ankamma 0213010WL0035523 Ankamma 00415 SBIN0008797 1072 1072 Processed 28/07/2022 3403450235 MRS MANCHA ANKAMMA ()
463 KOTHAPALLE AP-13-010-005-008/010827
() 		0213010000NRG23020620221750541 09/06/2022 Ankamma 0213010WL0032552 Ankamma 00415 SBIN0008797 850 850 Processed 28/07/2022 3403450236 MRS MANCHA ANKAMMA ()
464 KOTHAPALLE AP-13-010-005-008/010859
() 		0213010000NRG23020620221750560 09/06/2022 muralidhar goud agastala 0213010WL0032552 muralidhar goud agastala 00415 SBIN0008797 850 850 Processed 28/07/2022 3403450306 MR MURALEEDHAR GOUD AGASTALA ()
465 KOTHAPALLE AP-13-010-005-008/010859
() 		0213010000NRG23080620221904932 09/06/2022 muralidhar goud agastala 0213010WL0035481 muralidhar goud agastala 00415 SBIN0008797 820 820 Processed 28/07/2022 3403450307 MR MURALEEDHAR GOUD AGASTALA ()
466 KOTHAPALLE AP-13-010-005-008/010872
() 		0213010000NRG23080620221903864 09/06/2022 Adilakshmamma 0213010WL0035464 Adilakshmamma 00415 SBIN0008797 809 809 Processed 28/07/2022 3403449966 MRS MADDI ADHILAKSHMAMMA ()
467 KOTHAPALLE AP-13-010-005-008/010872
() 		0213010000NRG23020620221753233 09/06/2022 Adilakshmamma 0213010WL0032575 Adilakshmamma 00415 SBIN0008797 850 850 Processed 28/07/2022 3403449967 MRS MADDI ADHILAKSHMAMMA ()
468 KOTHAPALLE AP-13-010-005-008/010945
() 		0213010000NRG23020620221750570 09/06/2022 Venkatalakshmamma 0213010WL0032552 Venkatalakshmamma 00415 SBIN0008797 850 850 Processed 28/07/2022 3403450255 MRS TELUGU VENKATA LAKSHMAMMA ()
469 KOTHAPALLE AP-13-010-005-008/010945
() 		0213010000NRG23080620221904944 09/06/2022 Venkatalakshmamma 0213010WL0035481 Venkatalakshmamma 00415 SBIN0008797 1025 1025 Processed 28/07/2022 3403450254 MRS TELUGU VENKATA LAKSHMAMMA ()
470 KOTHAPALLE AP-13-010-005-008/011072
() 		0213010000NRG23080620221904952 09/06/2022 Pallavi 0213010WL0035481 Pallavi 00415 SBIN0008797 1025 1025 Processed 28/07/2022 3403449936 MRS AGASHYALA PALLAVI ()
471 KOTHAPALLE AP-13-010-005-008/011072
() 		0213010000NRG23020620221753264 09/06/2022 Pallavi 0213010WL0032575 Pallavi 00415 SBIN0008797 850 850 Processed 28/07/2022 3403449937 MRS AGASHYALA PALLAVI ()
472 KOTHAPALLE AP-13-010-005-008/011080
() 		0213010000NRG23020620221750584 09/06/2022 Nagaswamy 0213010WL0032552 Nagaswamy 00415 SBIN0008797 850 850 Processed 28/07/2022 3403450195 MR SWAMY NAGA CHINTAMANU ()
473 KOTHAPALLE AP-13-010-005-008/011080
() 		0213010000NRG23080620221906956 09/06/2022 Nagaswamy 0213010WL0035523 Nagaswamy 00415 SBIN0008797 1072 1072 Processed 28/07/2022 3403450194 MR SWAMY NAGA CHINTAMANU ()
474 KOTHAPALLE AP-13-010-005-008/011108
() 		0213010000NRG23080620221903970 09/06/2022 Lakshmidevi 0213010WL0035468 Lakshmidevi 00415 SBIN0008797 1055 1055 Processed 28/07/2022 3403449989 MISS JALA LAKSHMIDEVI ()
475 KOTHAPALLE AP-13-010-005-008/011108
() 		0213010000NRG23020620221750587 09/06/2022 Lakshmidevi 0213010WL0032552 Lakshmidevi 00415 SBIN0008797 850 850 Processed 28/07/2022 3403449990 MISS JALA LAKSHMIDEVI ()
476 KOTHAPALLE AP-13-010-005-008/011133
() 		0213010000NRG23080620221907961 09/06/2022 Parvathi 0213010WL0035539 Parvathi 00415 SBIN0008797 1011 1011 Processed 28/07/2022 3403449964 MRS AVULA PARVATHI ()
477 KOTHAPALLE AP-13-010-005-008/011166
() 		0213010000NRG23080620221906957 09/06/2022 Nagarathnamma 0213010WL0035523 Nagarathnamma 00415 SBIN0008797 1072 1072 Processed 28/07/2022 3403449962 MRS NAGARATHNAMMA GOLLA ()
478 KOTHAPALLE AP-13-010-005-008/011166
() 		0213010000NRG23020620221750600 09/06/2022 Nagarathnamma 0213010WL0032552 Nagarathnamma 00415 SBIN0008797 850 850 Processed 28/07/2022 3403449963 MRS NAGARATHNAMMA GOLLA ()
479 KOTHAPALLE AP-13-010-005-008/011237
() 		0213010000NRG23080620221906602 09/06/2022 Lavanya 0213010WL0035514 Lavanya 00415 SBIN0008797 809 809 Processed 28/07/2022 3403450314 MISS TELUGU LAVANYA ()
480 KOTHAPALLE AP-13-010-005-008/011323
() 		0213010000NRG23080620221907557 09/06/2022 B Parameswari 0213010WL0035534 B Parameswari 00415 SBIN0008797 1011 1011 Processed 28/07/2022 3403450309 MS BADAKALA PARAMESWARI ()
481 KOTHAPALLE AP-13-010-005-008/011323
() 		0213010000NRG23080620221907556 09/06/2022 B Rajasekhar 0213010WL0035534 B Rajasekhar 00415 SBIN0008797 1011 1011 Processed 28/07/2022 3403450193 MR BADAKALA RAJASEKHAR ()
482 KOTHAPALLE AP-13-010-005-008/011324
() 		0213010000NRG23080620221908170 09/06/2022 Divakar 0213010WL0035542 Divakar 00415 SBIN0008797 950 950 Rejected 19/08/2022 N06220287C5A31 No Such Account
483 KOTHAPALLE AP-13-010-005-008/011337
() 		0213010000NRG23080620221906649 09/06/2022 Mallikarjuna 0213010WL0035516 Mallikarjuna 00415 SBIN0008797 769 769 Processed 28/07/2022 3403449896 MR KALLURU MALLIKHARJUNA ()
484 KOTHAPALLE AP-13-010-005-008/011337
() 		0213010000NRG23020620221753304 09/06/2022 Mallikarjuna 0213010WL0032575 Mallikarjuna 00415 SBIN0008797 850 850 Processed 28/07/2022 3403449895 MR KALLURU MALLIKHARJUNA ()
485 KOTHAPALLE AP-13-010-005-008/011353
() 		0213010000NRG23020620221753310 09/06/2022 Venkateswarlu 0213010WL0032575 Venkateswarlu 00415 SBIN0008797 1090 1090 Processed 28/07/2022 3403449968 MR BEERELI VENKATESWARLU ()
486 KOTHAPALLE AP-13-010-005-008/011356
() 		0213010000NRG23020620221750632 09/06/2022 Yella Linga Reddy 0213010WL0032552 Yella Linga Reddy 00415 SBIN0008797 1100 1100 Processed 28/07/2022 3403450564 MR YELLA LINGA REDDY ()
487 KOTHAPALLE AP-13-010-005-008/011356
() 		0213010000NRG23080620221904973 09/06/2022 Yella Linga Reddy 0213010WL0035481 Yella Linga Reddy 00415 SBIN0008797 820 820 Processed 28/07/2022 3403450563 MR YELLA LINGA REDDY ()
488 KOTHAPALLE AP-13-010-005-008/011556
() 		0213010000NRG23080620221904984 09/06/2022 Raja Rani 0213010WL0035481 Raja Rani 00415 SBIN0008797 1025 1025 Processed 28/07/2022 3403450232 MRS VADLA ROJARANI ()
489 KOTHAPALLE AP-13-010-005-008/011607
() 		0213010000NRG23080620221903994 09/06/2022 Mahamad sharif 0213010WL0035468 Mahamad sharif 00415 SBIN0008797 1055 1055 Processed 28/07/2022 3403450216 MR SHAREF MAHAMMED ()
490 KOTHAPALLE AP-13-010-005-008/011607
() 		0213010000NRG23020620221750661 09/06/2022 Mahamad sharif 0213010WL0032552 Mahamad sharif 00415 SBIN0008797 850 850 Processed 28/07/2022 3403450217 MR SHAREF MAHAMMED ()
491 KOTHAPALLE AP-13-010-005-008/011623
() 		0213010000NRG23020620221750665 09/06/2022 Varalakshmi 0213010WL0032552 Varalakshmi 00415 SBIN0008797 1075 1075 Processed 28/07/2022 3403450524 MISS KOYALAKUNTLA VARA LAKSHMI ()
492 KOTHAPALLE AP-13-010-005-008/011623
() 		0213010000NRG23080620221904991 09/06/2022 Varalakshmi 0213010WL0035481 Varalakshmi 00415 SBIN0008797 1025 1025 Processed 28/07/2022 3403450525 MISS KOYALAKUNTLA VARA LAKSHMI ()
493 KOTHAPALLE AP-13-010-005-008/011627
() 		0213010000NRG23080620221908182 09/06/2022 Rajamma 0213010WL0035542 Rajamma 00415 SBIN0008797 950 950 Processed 28/07/2022 3403450226 MRS RAJAMMA AKUTHOTA ()
494 KOTHAPALLE AP-13-010-005-008/011627
() 		0213010000NRG23020620221750667 09/06/2022 Rajamma 0213010WL0032552 Rajamma 00415 SBIN0008797 680 680 Processed 28/07/2022 3403450225 MRS RAJAMMA AKUTHOTA ()
495 KOTHAPALLE AP-13-010-005-008/011679
() 		0213010000NRG23020620221750689 09/06/2022 Sreenivasaa reddy 0213010WL0032552 Sreenivasaa reddy 00415 SBIN0008797 850 850 Processed 28/07/2022 3403450243 MR BOREDDY SREENIVASA REDDY ()
496 KOTHAPALLE AP-13-010-005-008/011680
() 		0213010000NRG23020620221750692 09/06/2022 Sailaja 0213010WL0032552 Sailaja 00415 SBIN0008797 850 850 Processed 28/07/2022 3403450562 MRS BOREDDY HARIKA ()
497 KOTHAPALLE AP-13-010-005-008/011681
() 		0213010000NRG23020620221750693 09/06/2022 Venkata krishna reddy 0213010WL0032552 Venkata krishna reddy 00415 SBIN0008797 850 850 Processed 28/07/2022 3403450559 MR VENKATA KRISHNA REDDY BOREDDY ()
498 KOTHAPALLE AP-13-010-005-008/011686
() 		0213010000NRG23080620221906610 09/06/2022 Talari Sujatha 0213010WL0035514 Talari Sujatha 00415 SBIN0008797 1011 1011 Processed 28/07/2022 3403449988 MRS TALARI SUJATHA ()
499 KOTHAPALLE AP-13-010-005-008/011690
() 		0213010000NRG23080620221906741 09/06/2022 meri 0213010WL0035518 meri 00415 SBIN0008797 1011 1011 Processed 28/07/2022 3403449898 MR GUDEM MERI ()
500 KOTHAPALLE AP-13-010-005-008/011692
() 		0213010000NRG23020620221750695 09/06/2022 RAMIJABI 0213010WL0032552 RAMIJABI 00415 SBIN0008797 850 850 Processed 28/07/2022 3403450227 MRS SHAIK RAMIJABI ()
501 KOTHAPALLE AP-13-010-005-008/011692
() 		0213010000NRG23020620221750694 09/06/2022 SHAL PHAILMAN 0213010WL0032552 SHAL PHAILMAN 00415 SBIN0008797 850 850 Processed 28/07/2022 3403450296 MR FHILVAN SHAIK ()
502 KOTHAPALLE AP-13-010-005-008/011693
() 		0213010000NRG23080620221906665 09/06/2022 RAJAK 0213010WL0035516 RAJAK 00415 SBIN0008797 769 769 Processed 28/07/2022 3403450196 MR RAJAK SHAIK ()
503 KOTHAPALLE AP-13-010-005-008/8020188
() 		0213010000NRG23080620221906666 09/06/2022 Boreddy Maheswar Reddy 0213010WL0035516 Boreddy Maheswar Reddy 00415 SBIN0008797 576 576 Processed 28/07/2022 3403450204 MR BOREDDY MAHESWARA REDDY ()
504 KOTHAPALLE AP-13-010-005-008/8020188
() 		0213010000NRG23020620221750696 09/06/2022 Boreddy Maheswar Reddy 0213010WL0032552 Boreddy Maheswar Reddy 00415 SBIN0008797 850 850 Processed 28/07/2022 3403450205 MR BOREDDY MAHESWARA REDDY ()
505 KOTHAPALLE AP-13-010-005-008/8020188
() 		0213010000NRG23020620221750697 09/06/2022 THAMMINENI GEETHANJALI 0213010WL0032552 THAMMINENI GEETHANJALI 00415 SBIN0008797 680 680 Processed 28/07/2022 3403450239 MRS THAMMINENI GEETHANJALI ()
506 KOTHAPALLE AP-13-010-005-008/8020188
() 		0213010000NRG23080620221906667 09/06/2022 THAMMINENI GEETHANJALI 0213010WL0035516 THAMMINENI GEETHANJALI 00415 SBIN0008797 576 576 Processed 28/07/2022 3403450238 MRS THAMMINENI GEETHANJALI ()
507 KOTHAPALLE AP-13-010-005-008/8020189
() 		0213010000NRG23080620221906669 09/06/2022 DARSHINABOINA BHARATHA KRISHNUDU 0213010WL0035516 DARSHINABOINA BHARATHA KRISHNUDU 00415 SBIN0008797 384 384 Processed 28/07/2022 3403450528 MR DARSINABOINA BHARATHA KRISHNUDU ()
508 KOTHAPALLE AP-13-010-005-008/8020189
() 		0213010000NRG23020620221753367 09/06/2022 DARSHINABOINA BHARATHA KRISHNUDU 0213010WL0032575 DARSHINABOINA BHARATHA KRISHNUDU 00415 SBIN0008797 850 850 Processed 28/07/2022 3403450527 MR DARSINABOINA BHARATHA KRISHNUDU ()
509 KOTHAPALLE AP-13-010-005-008/8020189
() 		0213010000NRG23020620221753366 09/06/2022 DARSINABOINA MALLESWARAMMA 0213010WL0032575 DARSINABOINA MALLESWARAMMA 00415 SBIN0008797 850 850 Processed 28/07/2022 3403450532 MISS DARSINABOINA MALLESWARAMMA ()
510 KOTHAPALLE AP-13-010-005-008/8020189
() 		0213010000NRG23080620221906668 09/06/2022 DARSINABOINA MALLESWARAMMA 0213010WL0035516 DARSINABOINA MALLESWARAMMA 00415 SBIN0008797 769 769 Processed 28/07/2022 3403450533 MISS DARSINABOINA MALLESWARAMMA ()
511 KOTHAPALLE AP-13-010-005-008/8020194
() 		0213010000NRG23080620221905004 09/06/2022 Shaik Hussain Miyya 0213010WL0035481 Shaik Hussain Miyya 00415 SBIN0008797 1025 1025 Processed 28/07/2022 3403450535 MR SHAIK HUSSIAN MIYYA ()
512 KOTHAPALLE AP-13-010-005-008/8020194
() 		0213010000NRG23080620221905005 09/06/2022 Shaik Shahina 0213010WL0035481 Shaik Shahina 00415 SBIN0008797 1025 1025 Processed 28/07/2022 3403450534 MISS SHAIK SHAHINA ()
513 KOTHAPALLE AP-13-010-005-008/8020310
() 		0213010000NRG23080620221905007 09/06/2022 USEN BI DURGAM 0213010WL0035481 USEN BI DURGAM 00415 SBIN0008797 1025 1025 Processed 28/07/2022 3403450595 MRS USEN BI DURGAM ()
514 KOTHAPALLE AP-13-010-006-009/010110
() 		0213010000NRG23030620221797647 09/06/2022 Lingaswamy 0213010WL0033367 Lingaswamy 00415 SBIN0008797 1104 1104 Processed 28/07/2022 3403450344 MR POLUGANTI LINGA SWAMI ()
515 KOTHAPALLE AP-13-010-006-009/010110
() 		0213010000NRG23030620221797648 09/06/2022 P Sudha Rani 0213010WL0033367 P Sudha Rani 00415 SBIN0008797 1104 1104 Processed 28/07/2022 3403450546 MRS POLUKANTI SUDHARANI ()
516 KOTHAPALLE AP-13-010-006-009/010110
() 		0213010000NRG23030620221797646 09/06/2022 Rangamma 0213010WL0033367 Rangamma 00415 SBIN0008797 920 920 Processed 28/07/2022 3403450288 MR POLUGANTEE RANGAMMA ()
517 KOTHAPALLE AP-13-010-006-009/010123
() 		0213010000NRG23030620221797120 09/06/2022 Lakshmamma 0213010WL0033363 Lakshmamma 00415 SBIN0008797 1216 1216 Processed 28/07/2022 3403450345 MRS TELUGU LAXMAMMA ()
518 KOTHAPALLE AP-13-010-006-009/010153
() 		0213010000NRG23030620221797123 09/06/2022 Suvarnamma 0213010WL0033363 Suvarnamma 00415 SBIN0008797 1013 1013 Processed 28/07/2022 3403450210 MRS SUVARNAMMA PULAGAM ()
519 KOTHAPALLE AP-13-010-006-009/010167
() 		0213010000NRG23030620221797651 09/06/2022 Vijaya Kumar 0213010WL0033367 Vijaya Kumar 00415 SBIN0008797 1104 1104 Processed 28/07/2022 3403450658 MR YERVA VIJAYA KUMAR ()
520 KOTHAPALLE AP-13-010-006-009/010167
() 		0213010000NRG23090620221990008 09/06/2022 Vijaya Kumar 0213010WL0036890 Vijaya Kumar 00415 SBIN0008797 1105 1105 Processed 28/07/2022 3403450657 MR YERVA VIJAYA KUMAR ()
521 KOTHAPALLE AP-13-010-006-009/010202
() 		0213010000NRG23030620221797133 09/06/2022 Siva Mallaiah 0213010WL0033363 Siva Mallaiah 00415 SBIN0008797 811 811 Processed 28/07/2022 3403450390 MR YEDENDLA SIVA MALLAIYYA ()
522 KOTHAPALLE AP-13-010-006-009/010360
() 		0213010000NRG23030620221797164 09/06/2022 Durgam Mounika 0213010WL0033363 Durgam Mounika 00415 SBIN0008797 1216 1216 Processed 28/07/2022 3403450582 MISS DURGAM MOUNIKA ()
523 KOTHAPALLE AP-13-010-006-009/010434
() 		0213010000NRG23030620221797698 09/06/2022 Netikopula Mahesh 0213010WL0033367 Netikopula Mahesh 00415 SBIN0008797 1104 1104 Processed 28/07/2022 3403450656 MR NETHIKOPPULA MAHESH ()
524 KOTHAPALLE AP-13-010-006-009/010434
() 		0213010000NRG23090620221990020 09/06/2022 Netikopula Mahesh 0213010WL0036890 Netikopula Mahesh 00415 SBIN0008797 1105 1105 Processed 28/07/2022 3403450655 MR NETHIKOPPULA MAHESH ()
525 KOTHAPALLE AP-13-010-006-009/010436
() 		0213010000NRG23030620221797700 09/06/2022 Sriramulu 0213010WL0033367 Sriramulu 00415 SBIN0008797 1104 1104 Rejected 19/08/2022 N06220287C5731 No Such Account
526 KOTHAPALLE AP-13-010-006-009/010451
() 		0213010000NRG23030620221797192 09/06/2022 Dudekula Mabuni 0213010WL0033363 Dudekula Mabuni 00415 SBIN0008797 811 811 Processed 28/07/2022 3403449994 MRS DUDHEKULA MABHUNNI ()
527 KOTHAPALLE AP-13-010-006-009/010537
() 		0213010000NRG23030620221797719 09/06/2022 Jayamma 0213010WL0033367 Jayamma 00415 SBIN0008797 368 368 Processed 28/07/2022 3403450219 MRS JAYAMMA TELUGU ()
528 KOTHAPALLE AP-13-010-006-009/010554
() 		0213010000NRG23030620221797221 09/06/2022 Saranya 0213010WL0033363 Saranya 00415 SBIN0008797 1216 1216 Processed 28/07/2022 3403449924 MRS KARNATI SARANYA ()
529 KOTHAPALLE AP-13-010-006-009/010554
() 		0213010000NRG23030620221797220 09/06/2022 Venkataramana 0213010WL0033363 Venkataramana 00415 SBIN0008797 1216 1216 Processed 28/07/2022 3403450343 MR KARNATI VENKATA RAMANA ()
530 KOTHAPALLE AP-13-010-006-009/010605
() 		0213010000NRG23030620221797747 09/06/2022 P Mallikarjuna 0213010WL0033367 P Mallikarjuna 00415 SBIN0008797 552 552 Processed 28/07/2022 3403449903 MR MALLIKARJUNA POLUGANTI ()
531 KOTHAPALLE AP-13-010-006-009/010611
() 		0213010000NRG23030620221797226 09/06/2022 Bhagyamma 0213010WL0033363 Bhagyamma 00415 SBIN0008797 1216 1216 Processed 28/07/2022 3403450213 MRS BHAGYAMMA TELUGU ()
532 KOTHAPALLE AP-13-010-006-009/010808
() 		0213010000NRG23030620221797244 09/06/2022 Chinna Ramulamma 0213010WL0033363 Chinna Ramulamma 00415 SBIN0008797 1013 1013 Processed 28/07/2022 3403450295 MS SOMALA RAMULAMMA ()
533 KOTHAPALLE AP-13-010-006-009/010891
() 		0213010000NRG23030620221797250 09/06/2022 Telugu Chandrakala 0213010WL0033363 Telugu Chandrakala 00415 SBIN0008797 1216 1216 Processed 28/07/2022 3403450294 MISS TELUGU CHANDRAKALA ()
534 KOTHAPALLE AP-13-010-006-009/011010
() 		0213010000NRG23030620221797814 09/06/2022 NAGAMMA 0213010WL0033367 NAGAMMA 00415 SBIN0008797 1104 1104 Processed 28/07/2022 3403450608 MS BOYA NAGAMMA ()
535 KOTHAPALLE AP-13-010-006-009/011042
() 		0213010000NRG23030620221797817 09/06/2022 Nagamma 0213010WL0033367 Nagamma 00415 SBIN0008797 920 920 Processed 28/07/2022 3403450199 MRS BOYA NAGAMMA ()
536 KOTHAPALLE AP-13-010-006-009/011057
() 		0213010000NRG23030620221797819 09/06/2022 Seshamma 0213010WL0033367 Seshamma 00415 SBIN0008797 1104 1104 Processed 28/07/2022 3403450401 MRS SHESHAMMA KARNATI ()
537 KOTHAPALLE AP-13-010-006-009/011059
() 		0213010000NRG23030620221797821 09/06/2022 Rajeswari 0213010WL0033367 Rajeswari 00415 SBIN0008797 1104 1104 Processed 28/07/2022 3403450369 MISS RAJESWARI SHEELAM ()
538 KOTHAPALLE AP-13-010-006-009/011059
() 		0213010000NRG23090620221990040 09/06/2022 Rajeswari 0213010WL0036890 Rajeswari 00415 SBIN0008797 1105 1105 Processed 28/07/2022 3403450368 MISS RAJESWARI SHEELAM ()
539 KOTHAPALLE AP-13-010-006-009/011059
() 		0213010000NRG23090620221990039 09/06/2022 Salman Raju 0213010WL0036890 Salman Raju 00415 SBIN0008797 1105 1105 Processed 28/07/2022 3403450389 MR GANTA SALAMAN RAJU ()
540 KOTHAPALLE AP-13-010-006-009/011059
() 		0213010000NRG23030620221797820 09/06/2022 Salman Raju 0213010WL0033367 Salman Raju 00415 SBIN0008797 1104 1104 Processed 28/07/2022 3403450388 MR GANTA SALAMAN RAJU ()
541 KOTHAPALLE AP-13-010-006-009/011070
() 		0213010000NRG23030620221797275 09/06/2022 Ramalakshmamma 0213010WL0033363 Ramalakshmamma 00415 SBIN0008797 1216 1216 Processed 28/07/2022 3403449923 MRS MEKALA RAMA LAKSHMAMMA ()
542 KOTHAPALLE AP-13-010-006-009/011072
() 		0213010000NRG23030620221797278 09/06/2022 Telugu Narasimhudu 0213010WL0033363 Telugu Narasimhudu 00415 SBIN0008797 1216 1216 Processed 28/07/2022 3403450545 MR TELUGU NARASIMHUDU ()
543 KOTHAPALLE AP-13-010-006-009/011073
() 		0213010000NRG23030620221797825 09/06/2022 Perumala Munemma 0213010WL0033367 Perumala Munemma 00415 SBIN0008797 1104 1104 Processed 28/07/2022 3403450570 MRS PERUMALLA MUNEMMA ()
544 KOTHAPALLE AP-13-010-006-009/011073
() 		0213010000NRG23090620221990044 09/06/2022 Perumala Munemma 0213010WL0036890 Perumala Munemma 00415 SBIN0008797 1105 1105 Processed 28/07/2022 3403450457 MRS PERUMALLA MUNEMMA ()
545 KOTHAPALLE AP-13-010-006-009/011073
() 		0213010000NRG23090620221990043 09/06/2022 Ravi Teja 0213010WL0036890 Ravi Teja 00415 SBIN0008797 1105 1105 Processed 28/07/2022 3403450403 MR GANTA RAVITEJA ()
546 KOTHAPALLE AP-13-010-006-009/011073
() 		0213010000NRG23030620221797824 09/06/2022 Ravi Teja 0213010WL0033367 Ravi Teja 00415 SBIN0008797 1104 1104 Processed 28/07/2022 3403450402 MR GANTA RAVITEJA ()
547 KOTHAPALLE AP-13-010-006-009/8040040
() 		0213010000NRG23030620221797827 09/06/2022 Polukanmti Alluramma 0213010WL0033367 Polukanmti Alluramma 00415 SBIN0008797 1104 1104 Processed 28/07/2022 3403450543 MS POLUKANMTI ALLURAMMA ()
548 KOTHAPALLE AP-13-010-006-009/8040040
() 		0213010000NRG23090620221990046 09/06/2022 Polukanmti Alluramma 0213010WL0036890 Polukanmti Alluramma 00415 SBIN0008797 1105 1105 Processed 28/07/2022 3403450544 MS POLUKANMTI ALLURAMMA ()
549 KOTHAPALLE AP-13-010-006-009/8040040
() 		0213010000NRG23090620221990045 09/06/2022 Polukanti shankar 0213010WL0036890 Polukanti shankar 00415 SBIN0008797 1326 1326 Processed 28/07/2022 3403450372 MR SHANKAR POLUKANTI ()
550 KOTHAPALLE AP-13-010-006-009/8040040
() 		0213010000NRG23030620221797826 09/06/2022 Polukanti shankar 0213010WL0033367 Polukanti shankar 00415 SBIN0008797 1104 1104 Processed 28/07/2022 3403450373 MR SHANKAR POLUKANTI ()
551 KOTHAPALLE AP-13-010-006-009/8040045
() 		0213010000NRG23030620221797829 09/06/2022 Telugu Eswaraiah 0213010WL0033367 Telugu Eswaraiah 00415 SBIN0008797 1104 1104 Processed 28/07/2022 3403450580 MR TELUGU ESWARAIAH ()
552 KOTHAPALLE AP-13-010-006-009/8040045
() 		0213010000NRG23090620221990048 09/06/2022 Telugu Eswaraiah 0213010WL0036890 Telugu Eswaraiah 00415 SBIN0008797 1326 1326 Processed 28/07/2022 3403450581 MR TELUGU ESWARAIAH ()
553 KOTHAPALLE AP-13-010-006-009/8040045
() 		0213010000NRG23090620221990047 09/06/2022 Telugu Mangamma 0213010WL0036890 Telugu Mangamma 00415 SBIN0008797 1326 1326 Processed 28/07/2022 3403450201 MRS MANGAMMA TELUGU ()
554 KOTHAPALLE AP-13-010-006-009/8040045
() 		0213010000NRG23030620221797828 09/06/2022 Telugu Mangamma 0213010WL0033367 Telugu Mangamma 00415 SBIN0008797 1104 1104 Processed 28/07/2022 3403450200 MRS MANGAMMA TELUGU ()
555 KOTHAPALLE AP-13-010-006-009/8040046
() 		0213010000NRG23030620221797280 09/06/2022 Kasi Reddy Mahalakshmi 0213010WL0033363 Kasi Reddy Mahalakshmi 00415 SBIN0008797 1216 1216 Processed 28/07/2022 3403450242 MRS KASI REDDY MAHA LAXMI ()
556 KOTHAPALLE AP-13-010-006-009/8040052
() 		0213010000NRG23030620221797831 09/06/2022 Poluganti Lingamma 0213010WL0033367 Poluganti Lingamma 00415 SBIN0008797 1104 1104 Processed 28/07/2022 3403450584 MRS POLUGANTI LINGAMMA ()
557 KOTHAPALLE AP-13-010-006-009/8040052
() 		0213010000NRG23090620221990049 09/06/2022 Poluganti Lingamma 0213010WL0036890 Poluganti Lingamma 00415 SBIN0008797 1326 1326 Processed 28/07/2022 3403450583 MRS POLUGANTI LINGAMMA ()
558 KOTHAPALLE AP-13-010-006-009/8040054
() 		0213010000NRG23090620221990051 09/06/2022 Lingeswarudu 0213010WL0036890 Lingeswarudu 00415 SBIN0008797 1326 1326 Processed 28/07/2022 3403450375 MR POLUKANTI LINGESWARUDU ()
559 KOTHAPALLE AP-13-010-006-009/8040054
() 		0213010000NRG23030620221797833 09/06/2022 Lingeswarudu 0213010WL0033367 Lingeswarudu 00415 SBIN0008797 1104 1104 Processed 28/07/2022 3403450376 MR POLUKANTI LINGESWARUDU ()
560 KOTHAPALLE AP-13-010-006-009/8040054
() 		0213010000NRG23030620221797832 09/06/2022 Nagamani 0213010WL0033367 Nagamani 00415 SBIN0008797 1104 1104 Processed 28/07/2022 3403450391 MS POLUKANTI NAGAMANI ()
561 KOTHAPALLE AP-13-010-006-009/8040054
() 		0213010000NRG23090620221990050 09/06/2022 Nagamani 0213010WL0036890 Nagamani 00415 SBIN0008797 1326 1326 Processed 28/07/2022 3403450392 MS POLUKANTI NAGAMANI ()
562 KOTHAPALLE AP-13-010-006-009/8040055
() 		0213010000NRG23090620221990053 09/06/2022 Linganna 0213010WL0036890 Linganna 00415 SBIN0008797 1326 1326 Processed 28/07/2022 3403450379 MR PLUGANTI LINGANNA ()
563 KOTHAPALLE AP-13-010-006-009/8040055
() 		0213010000NRG23030620221797835 09/06/2022 Linganna 0213010WL0033367 Linganna 00415 SBIN0008797 1104 1104 Processed 28/07/2022 3403450378 MR PLUGANTI LINGANNA ()
564 KOTHAPALLE AP-13-010-006-009/8040055
() 		0213010000NRG23030620221797834 09/06/2022 Salamma 0213010WL0033367 Salamma 00415 SBIN0008797 1104 1104 Processed 28/07/2022 3403450206 MRS SALAMMA POLAKANTI ()
565 KOTHAPALLE AP-13-010-006-009/8040055
() 		0213010000NRG23090620221990052 09/06/2022 Salamma 0213010WL0036890 Salamma 00415 SBIN0008797 1326 1326 Processed 28/07/2022 3403450207 MRS SALAMMA POLAKANTI ()
566 KOTHAPALLE AP-13-010-006-009/8040056
() 		0213010000NRG23090620221990055 09/06/2022 Sivakumar 0213010WL0036890 Sivakumar 00415 SBIN0008797 1326 1326 Processed 28/07/2022 3403450301 MR CHAKALI SIVAKUMAR ()
567 KOTHAPALLE AP-13-010-006-009/8040056
() 		0213010000NRG23030620221797837 09/06/2022 Sivakumar 0213010WL0033367 Sivakumar 00415 SBIN0008797 1104 1104 Processed 28/07/2022 3403450300 MR CHAKALI SIVAKUMAR ()
568 KOTHAPALLE AP-13-010-006-009/8040056
() 		0213010000NRG23030620221797836 09/06/2022 Sivani 0213010WL0033367 Sivani 00415 SBIN0008797 1104 1104 Processed 28/07/2022 3403450408 MRS CHAKALI SIVANI ()
569 KOTHAPALLE AP-13-010-006-009/8040056
() 		0213010000NRG23090620221990054 09/06/2022 Sivani 0213010WL0036890 Sivani 00415 SBIN0008797 1326 1326 Processed 28/07/2022 3403450407 MRS CHAKALI SIVANI ()
570 KOTHAPALLE AP-13-010-006-009/8040057
() 		0213010000NRG23030620221797838 09/06/2022 laxmi devi 0213010WL0033367 laxmi devi 00415 SBIN0008797 1104 1104 Processed 28/07/2022 3403450610 MRS POLUGANTEE LAKSHMIDEVI ()
571 KOTHAPALLE AP-13-010-006-009/8040057
() 		0213010000NRG23030620221797839 09/06/2022 lingaswami 0213010WL0033367 lingaswami 00415 SBIN0008797 1104 1104 Processed 28/07/2022 3403450611 MR POLUGANTEE PEDDALINGASWAMY ()
572 KOTHAPALLE AP-13-010-006-009/8040059
() 		0213010000NRG23090620221990057 09/06/2022 SATHYARAJU 0213010WL0036890 SATHYARAJU 00415 SBIN0008797 1326 1326 Processed 28/07/2022 3403450214 MR SATHYARAJU PERUMALLA ()
573 KOTHAPALLE AP-13-010-006-009/8040059
() 		0213010000NRG23090620221990056 09/06/2022 SAVITRI 0213010WL0036890 SAVITRI 00415 SBIN0008797 1326 1326 Processed 28/07/2022 3403450609 MRS PERUMALLA SAVITRI ()
574 KOTHAPALLE AP-13-010-007-009/020022
() 		0213010000NRG23090620221992845 09/06/2022 Praveen 0213010WL0036949 Praveen 00415 SBIN0008797 803 803 Processed 28/07/2022 3403450490 MR DOLU PRAVEEN ()
575 KOTHAPALLE AP-13-010-007-009/020048
() 		0213010000NRG23090620221992862 09/06/2022 NAGARAJU SWAMIDASU 0213010WL0036949 NAGARAJU SWAMIDASU 00415 SBIN0008797 1018 1018 Processed 28/07/2022 3403450303 MR NAGARAJU SWAMIDASU ()
576 KOTHAPALLE AP-13-010-007-009/020113
() 		0213010000NRG23090620221992886 09/06/2022 Chakali Rupadevi 0213010WL0036949 Chakali Rupadevi 00415 SBIN0008797 1230 1230 Processed 28/07/2022 3403450625 MISS CHAKALI RUPA DEVI ()
577 KOTHAPALLE AP-13-010-007-009/020466
() 		0213010000NRG23090620221992957 09/06/2022 Ravanamma Devarillu 0213010WL0036949 Ravanamma Devarillu 00415 SBIN0008797 806 806 Processed 28/07/2022 3403450503 MRS RAVANAMMA DEVARILLU ()
578 KOTHAPALLE AP-13-010-007-009/020531
() 		0213010000NRG23090620221992965 09/06/2022 Devamma 0213010WL0036949 Devamma 00415 SBIN0008797 1220 1220 Processed 28/07/2022 3403449899 MRS MURAHARI DEVAMMA ()
579 KOTHAPALLE AP-13-010-007-009/020569
() 		0213010000NRG23090620221992977 09/06/2022 Daragaiah 0213010WL0036949 Daragaiah 00415 SBIN0008797 845 845 Processed 28/07/2022 3403450320 MR THIRUPATI DURGAYYA ()
580 KOTHAPALLE AP-13-010-007-009/020569
() 		0213010000NRG23090620221992978 09/06/2022 Lakshmidevi 0213010WL0036949 Lakshmidevi 00415 SBIN0008797 1056 1056 Processed 28/07/2022 3403450218 DEVI LAKSHMI T ()
581 KOTHAPALLE AP-13-010-007-009/30002
() 		0213010000NRG23070620221843325 09/06/2022 Kalyan 0213010WL0034335 Kalyan 00415 SBIN0008797 394 394 Processed 28/07/2022 3403450488 MR SWAMYDASU KALYAN ()
582 KOTHAPALLE AP-13-010-007-009/30002
() 		0213010000NRG23070620221843326 09/06/2022 Munipati Surekha 0213010WL0034335 Munipati Surekha 00415 SBIN0008797 985 985 Processed 28/07/2022 3403450495 MRS MUNIPATI SUREKHA ()
583 KOTHAPALLE AP-13-010-009-011/020053
() 		0213010000NRG23090620222000266 09/06/2022 BALAMUNI 0213010WL0037062 BALAMUNI 00415 SBIN0008797 1208 1208 Processed 28/07/2022 3403450463 MR MADUGULA BALAMUNI ()
584 KOTHAPALLE AP-13-010-009-011/020107
() 		0213010000NRG23080620221943540 09/06/2022 Dorababu 0213010WL0036116 Dorababu 00415 SBIN0008797 1405 1405 Processed 28/07/2022 3403450472 MR MADUGULA DORABABU ()
585 KOTHAPALLE AP-13-010-009-011/020161
() 		0213010000NRG23080620221949119 09/06/2022 Suseelamma 0213010WL0036177 Suseelamma 00415 SBIN0008797 1216 1216 Processed 28/07/2022 3403450298 MRS VENKATSWARAMMA MADUGULA ()
586 KOTHAPALLE AP-13-010-009-011/020182
() 		0213010000NRG23090620222000315 09/06/2022 RAJA SEKHAR 0213010WL0037062 RAJA SEKHAR 00415 SBIN0008797 1208 1208 Processed 28/07/2022 3403450471 MR KANAKAM RAJASEKHAR ()
587 KOTHAPALLE AP-13-010-009-011/020211
() 		0213010000NRG23080620221943549 09/06/2022 Ramesh 0213010WL0036116 Ramesh 00415 SBIN0008797 1405 1405 Processed 28/07/2022 3403450305 MR GANAMULA RAMESH ()
588 KOTHAPALLE AP-13-010-009-011/020228
() 		0213010000NRG23080620221959880 09/06/2022 Chimme Chinna Swamulu 0213010WL0036342 Chimme Chinna Swamulu 00415 SBIN0008797 801 801 Processed 28/07/2022 3403450636 MR CHIMME CHINNASWAMULU ()
589 KOTHAPALLE AP-13-010-009-011/020228
() 		0213010000NRG23010620221738923 09/06/2022 Chimme Chinna Swamulu 0213010WL0032324 Chimme Chinna Swamulu 00415 SBIN0008797 1082 1082 Processed 28/07/2022 3403450637 MR CHIMME CHINNASWAMULU ()
590 KOTHAPALLE AP-13-010-009-011/8020302
() 		0213010000NRG23080620221910696 09/06/2022 Chime dasu 0213010WL0035567 Chime dasu 00415 SBIN0008797 810 810 Processed 28/07/2022 3403450281 MR CHIMME DASU ()
591 KOTHAPALLE AP-13-010-009-012/010009
() 		0213010000NRG23080620221968121 09/06/2022 Krishna 0213010WL0036498 Krishna 00415 SBIN0008797 1223 1223 Processed 28/07/2022 3403450268 MR JANAPATI KRISHNUDU ()
592 KOTHAPALLE AP-13-010-009-012/010048
() 		0213010000NRG23080620221968132 09/06/2022 Bhaskararaju 0213010WL0036498 Bhaskararaju 00415 SBIN0008797 1223 1223 Processed 28/07/2022 3403450367 MR VARAKAVI BHASKAR RAJU ()
593 KOTHAPALLE AP-13-010-010-013/010120
() 		0213010000NRG23080620221941165 09/06/2022 M Raju 0213010WL0036068 M Raju 00415 SBIN0008797 1237 1237 Processed 28/07/2022 3403450613 MR MADAPOGU RAJU ()
594 KOTHAPALLE AP-13-010-010-013/010120
() 		0213010000NRG23030620221793122 09/06/2022 M Raju 0213010WL0033284 M Raju 00415 SBIN0008797 1169 1169 Processed 28/07/2022 3403450614 MR MADAPOGU RAJU ()
595 KOTHAPALLE AP-13-010-010-013/010303
() 		0213010000NRG23040620221806541 09/06/2022 B malliswari 0213010WL0033526 B malliswari 00415 SBIN0008797 1282 1282 Processed 28/07/2022 3403450612 MRS BOYA MALLESWARI ()
596 KOTHAPALLE AP-13-010-010-013/010770
() 		0213010000NRG23080620221940258 09/06/2022 MALLESWARI 0213010WL0036047 MALLESWARI 00415 SBIN0008797 1091 1091 Processed 28/07/2022 3403450398 MRS TELUGU MALLESWARI ()
597 KOTHAPALLE AP-13-010-010-013/20286
() 		0213010000NRG23040620221806459 09/06/2022 Pulipati Manemma 0213010WL0033523 Pulipati Manemma 00415 SBIN0008797 1387 1387 Processed 28/07/2022 3403450585 MRS PULLAPATI MANEMMA ()
598 KOTHAPALLE AP-13-010-010-013/20286
() 		0213010000NRG23040620221806460 09/06/2022 Pulipati venkata Naga lingaiah 0213010WL0033523 Pulipati venkata Naga lingaiah 00415 SBIN0008797 1387 1387 Processed 28/07/2022 3403450231 MR PULIPATI NAGA VENKATANAGALINGAIAH ()
599 KOTHAPALLE AP-13-010-010-013/20291
() 		0213010000NRG23080620221941640 09/06/2022 Pothuraju Raju 0213010WL0036077 Pothuraju Raju 00415 SBIN0008797 1050 1050 Processed 28/07/2022 3403450587 MR POTHURAJU RAJU ()
600 KOTHAPALLE AP-13-010-011-014/010031
() 		0213010000NRG23070620221883083 09/06/2022 Bandaru krishnudu 0213010WL0035030 Bandaru krishnudu 00415 SBIN0008797 721 721 Processed 28/07/2022 3403449987 MR BANDARU KRISHNUDU ()
601 KOTHAPALLE AP-13-010-011-014/010031
() 		0213010000NRG23040620221800100 09/06/2022 Bandaru krishnudu 0213010WL0033412 Bandaru krishnudu 00415 SBIN0008797 627 627 Processed 28/07/2022 3403449986 MR BANDARU KRISHNUDU ()
602 KOTHAPALLE AP-13-010-011-014/010169
() 		0213010000NRG23070620221880428 09/06/2022 Venkateswarlu 0213010WL0034961 Venkateswarlu 00415 SBIN0008797 615 615 Processed 28/07/2022 3403449934 MR MANDLA VENKATESHWARLU ()
603 KOTHAPALLE AP-13-010-012-015/010295
() 		0213010000NRG23090620222022976 09/06/2022 Padma 0213010WL0037370 Padma 00415 SBIN0008797 620 620 Processed 28/07/2022 3403450522 MISS GUNDRALLA PADMAVATHI ()
604 KOTHAPALLE AP-13-010-012-015/011362
() 		0213010000NRG23030620221795733 09/06/2022 Pakkiraju 0213010WL0033336 Pakkiraju 00415 SBIN0008797 602 602 Processed 28/07/2022 3403450460 MR KANAKA PAKKIRAJU ()
SubTotal 389761 389761
605 KOTHAPALLE AP-13-010-002-005/011100
() 		0213010000NRG23030620221797000 09/06/2022 Kurumanna 0213010WL0033361 Kurumanna 00415 SBIN0014158 608 608 Processed 28/07/2022 3403450339 MR KUMMARI KURUVANNA ()
606 KOTHAPALLE AP-13-010-003-006/010128
() 		0213010000NRG23070620221848583 09/06/2022 Swamulamma 0213010WL0034448 Swamulamma 00415 SBIN0014158 628 628 Processed 28/07/2022 3403450409 MRS KOTAKONDA CHINNA SWAMAMMA ()
607 KOTHAPALLE AP-13-010-007-009/020466
() 		0213010000NRG23090620221992956 09/06/2022 Vadde Nagaraju 0213010WL0036949 Vadde Nagaraju 00415 SBIN0014158 806 806 Processed 28/07/2022 3403450510 MR VADDE NAGARAJU ()
608 KOTHAPALLE AP-13-010-012-015/011682
() 		0213010000NRG23030620221795743 09/06/2022 Ramesh Babu 0213010WL0033336 Ramesh Babu 00415 SBIN0014158 803 803 Processed 28/07/2022 3403449888 MR YENUBARI RAMESH BABU ()
SubTotal 2845 2845
609 KOTHAPALLE AP-13-010-001-002/8030031
() 		0213010000NRG23080620221929695 09/06/2022 E.Venkateswarlu 0213010WL0035869 E.Venkateswarlu 00415 SBIN0021424 1164 1164 Processed 28/07/2022 3403450517 MR ELLALA VENKATESWARLU ()
610 KOTHAPALLE AP-13-010-001-004/010075
() 		0213010000NRG23020620221750284 09/06/2022 Mallireddy pavankumar 0213010WL0032550 Mallireddy pavankumar 00415 SBIN0021424 220 220 Processed 28/07/2022 3403450666 MR MALLI REEDY PAVAN KUMAR ()
611 KOTHAPALLE AP-13-010-003-006/010089
() 		0213010000NRG23070620221848575 09/06/2022 Srinivasulu 0213010WL0034448 Srinivasulu 00415 SBIN0021424 906 906 Processed 28/07/2022 3403450558 MR DONTHULA SRINIVASULU ()
612 KOTHAPALLE AP-13-010-003-006/010111
() 		0213010000NRG23070620221868399 09/06/2022 Puchakayala Bagyamma 0213010WL0034765 Puchakayala Bagyamma 00415 SBIN0021424 1320 1320 Processed 28/07/2022 3403449971 PUCHAKAYALA BAGYAMMA ()
613 KOTHAPALLE AP-13-010-003-006/010343
() 		0213010000NRG23070620221847582 09/06/2022 Lakshmi 0213010WL0034420 Lakshmi 00415 SBIN0021424 874 874 Processed 28/07/2022 3403450411 MRS TELUGU LAKSHMI WO T GOVARDHAN ()
614 KOTHAPALLE AP-13-010-003-006/030174
() 		0213010000NRG23070620221851603 09/06/2022 Chittemma 0213010WL0034498 Chittemma 00415 SBIN0021424 800 800 Processed 28/07/2022 3403449955 MS MADDIRA CHITTEMMA ()
615 KOTHAPALLE AP-13-010-003-006/030174
() 		0213010000NRG23020620221750205 09/06/2022 Chittemma 0213010WL0032549 Chittemma 00415 SBIN0021424 900 900 Processed 28/07/2022 3403449956 MS MADDIRA CHITTEMMA ()
616 KOTHAPALLE AP-13-010-003-006/030242
() 		0213010000NRG23020620221750230 09/06/2022 Nagireddy 0213010WL0032549 Nagireddy 00415 SBIN0021424 1080 1080 Processed 28/07/2022 3403449951 MR BOSANI NAGIREDDY ()
617 KOTHAPALLE AP-13-010-003-006/030242
() 		0213010000NRG23070620221851632 09/06/2022 Nagireddy 0213010WL0034498 Nagireddy 00415 SBIN0021424 1000 1000 Processed 28/07/2022 3403449952 MR BOSANI NAGIREDDY ()
618 KOTHAPALLE AP-13-010-003-006/030540
() 		0213010000NRG23070620221851650 09/06/2022 Moulali 0213010WL0034498 Moulali 00415 SBIN0021424 1100 1100 Processed 28/07/2022 3403450332 MR MALIREDDY MOULALI ()
619 KOTHAPALLE AP-13-010-003-006/030540
() 		0213010000NRG23020620221750247 09/06/2022 Moulali 0213010WL0032549 Moulali 00415 SBIN0021424 1380 1380 Processed 28/07/2022 3403450331 MR MALIREDDY MOULALI ()
620 KOTHAPALLE AP-13-010-003-006/030540
() 		0213010000NRG23020620221750248 09/06/2022 santhoshamma 0213010WL0032549 santhoshamma 00415 SBIN0021424 1380 1380 Processed 28/07/2022 3403450536 MRS MALIREDDY SANTOSHAMMA ()
621 KOTHAPALLE AP-13-010-003-006/030540
() 		0213010000NRG23070620221851651 09/06/2022 santhoshamma 0213010WL0034498 santhoshamma 00415 SBIN0021424 1100 1100 Processed 28/07/2022 3403450537 MRS MALIREDDY SANTOSHAMMA ()
622 KOTHAPALLE AP-13-010-009-012/010011
() 		0213010000NRG23080620221955229 09/06/2022 Ravanamma 0213010WL0036270 Ravanamma 00415 SBIN0021424 203 203 Processed 28/07/2022 3403450412 MRS AKULA RAVANAMMA ()
623 KOTHAPALLE AP-13-010-009-012/010018
() 		0213010000NRG23080620221955234 09/06/2022 Venkateswarlu 0213010WL0036270 Venkateswarlu 00415 SBIN0021424 1221 1221 Processed 28/07/2022 3403450573 MR AKULA VENKATESWARLU ()
624 KOTHAPALLE AP-13-010-009-012/010040
() 		0213010000NRG23080620221955240 09/06/2022 Bodanapu Ramakrishna Reddy 0213010WL0036270 Bodanapu Ramakrishna Reddy 00415 SBIN0021424 1221 1221 Processed 28/07/2022 3403450410 MR BODANAPU RAMAKRUSHNA REDDY ()
625 KOTHAPALLE AP-13-010-010-013/010290
() 		0213010000NRG23080620221941625 09/06/2022 Rajasekhar boya 0213010WL0036077 Rajasekhar boya 00415 SBIN0021424 1260 1260 Processed 28/07/2022 3403450363 MR BOYA SHEKHAR ()
626 KOTHAPALLE AP-13-010-010-013/010738
() 		0213010000NRG23030620221793697 09/06/2022 Swaroopa 0213010WL0033294 Swaroopa 00415 SBIN0021424 1483 1483 Processed 28/07/2022 3403450360 MS 1 A SWARUPA 2 A PRASANNA KUMARI ()
627 KOTHAPALLE AP-13-010-012-015/011777
() 		0213010000NRG23040620221806357 09/06/2022 ISMAIL 0213010WL0033520 ISMAIL 00415 SBIN0021424 1269 1269 Processed 28/07/2022 3403449901 MR GADDAM ISMAIL ()
628 KOTHAPALLE AP-13-010-012-015/011777
() 		0213010000NRG23080620221936657 09/06/2022 ISMAIL 0213010WL0035985 ISMAIL 00415 SBIN0021424 1270 1270 Processed 28/07/2022 3403449900 MR GADDAM ISMAIL ()
629 KOTHAPALLE AP-13-010-012-015/11796
() 		0213010000NRG23090620222023106 09/06/2022 GADWALA NAGARJUNA 0213010WL0037370 GADWALA NAGARJUNA 00415 SBIN0021424 208 208 Processed 28/07/2022 3403450665 MR GADWALA NAGARJUNA ()
630 KOTHAPALLE AP-13-010-012-015/20104
() 		0213010000NRG23090620222023108 09/06/2022 Bollavaram Surendra Raju 0213010WL0037370 Bollavaram Surendra Raju 00415 SBIN0021424 1175 1175 Processed 28/07/2022 3403449953 MR SURENDRA RAJU BOLLAVARAM ()
631 KOTHAPALLE AP-13-010-012-015/20104
() 		0213010000NRG23040620221806360 09/06/2022 Bollavaram Surendra Raju 0213010WL0033520 Bollavaram Surendra Raju 00415 SBIN0021424 604 604 Processed 28/07/2022 3403449954 MR SURENDRA RAJU BOLLAVARAM ()
632 KOTHAPALLE AP-13-010-012-015/20137
() 		0213010000NRG23040620221806094 09/06/2022 G.SWAMULU 0213010WL0033519 G.SWAMULU 00415 SBIN0021424 605 605 Processed 28/07/2022 3403450346 MR SWAMULU G ()
633 KOTHAPALLE AP-13-010-012-015/20137
() 		0213010000NRG23080620221937104 09/06/2022 G.SWAMULU 0213010WL0035990 G.SWAMULU 00415 SBIN0021424 191 191 Processed 28/07/2022 3403450569 MR SWAMULU G ()
SubTotal 23934 23934
634 KOTHAPALLE AP-13-010-006-009/010538
() 		0213010000NRG23030620221797721 09/06/2022 Leela Vathi 0213010WL0033367 Leela Vathi 00468 UBIN0535460 552 552 Processed 28/07/2022 3403449972 Leela Vathi ()
SubTotal 552 552
635 KOTHAPALLE AP-13-010-001-004/8030051
() 		0213010000NRG23080620221929709 09/06/2022 Vijaya Lakshmi 0213010WL0035869 Vijaya Lakshmi 00468 UBIN0800261 1164 1164 Processed 28/07/2022 3403450451 Vijaya Lakshmi ()
636 KOTHAPALLE AP-13-010-002-005/010018
() 		0213010000NRG23040620221800023 09/06/2022 vimalamma 0213010WL0033411 vimalamma 00468 UBIN0800261 1008 1008 Processed 28/07/2022 3403450337 vimalamma ()
637 KOTHAPALLE AP-13-010-002-005/010018
() 		0213010000NRG23090620222001837 09/06/2022 vimalamma 0213010WL0037085 vimalamma 00468 UBIN0800261 1239 1239 Processed 28/07/2022 3403450336 vimalamma ()
638 KOTHAPALLE AP-13-010-003-006/010002
() 		0213010000NRG23070620221868384 09/06/2022 Nagamani Bai 0213010WL0034765 Nagamani Bai 00468 UBIN0800261 1320 1320 Processed 28/07/2022 3403449979 Nagamani Bai ()
639 KOTHAPALLE AP-13-010-003-006/010347
() 		0213010000NRG23070620221862430 09/06/2022 GANGANNA 0213010WL0034685 GANGANNA 00468 UBIN0800261 1200 1200 Processed 28/07/2022 3403450674 GANGANNA ()
640 KOTHAPALLE AP-13-010-003-006/020248
() 		0213010000NRG23080620221963782 09/06/2022 aparna 0213010WL0036398 aparna 00468 UBIN0800261 1000 1000 Processed 28/07/2022 3403449984 aparna ()
641 KOTHAPALLE AP-13-010-003-006/030209
() 		0213010000NRG23070620221851623 09/06/2022 Ramanareddy 0213010WL0034498 Ramanareddy 00468 UBIN0800261 1050 1050 Processed 28/07/2022 3403450414 Ramanareddy ()
642 KOTHAPALLE AP-13-010-003-006/030209
() 		0213010000NRG23020620221750221 09/06/2022 Ramanareddy 0213010WL0032549 Ramanareddy 00468 UBIN0800261 1320 1320 Processed 28/07/2022 3403450413 Ramanareddy ()
643 KOTHAPALLE AP-13-010-003-006/8010347
() 		0213010000NRG23070620221848601 09/06/2022 BESTHA INDRAVATHI 0213010WL0034448 BESTHA INDRAVATHI 00468 UBIN0800261 906 906 Processed 28/07/2022 3403450606 BESTHA INDRAVATHI ()
644 KOTHAPALLE AP-13-010-006-009/011066
() 		0213010000NRG23030620221797822 09/06/2022 Nimmala Rani 0213010WL0033367 Nimmala Rani 00468 UBIN0800261 1104 1104 Processed 28/07/2022 3403450575 Nimmala Rani ()
645 KOTHAPALLE AP-13-010-006-009/011066
() 		0213010000NRG23090620221990041 09/06/2022 Nimmala Rani 0213010WL0036890 Nimmala Rani 00468 UBIN0800261 1105 1105 Processed 28/07/2022 3403450576 Nimmala Rani ()
646 KOTHAPALLE AP-13-010-009-011/010220
() 		0213010000NRG23070620221882756 09/06/2022 Lakshmidevi 0213010WL0035019 Lakshmidevi 00468 UBIN0800261 749 749 Processed 28/07/2022 3403450498 Lakshmidevi ()
647 KOTHAPALLE AP-13-010-009-011/020044
() 		0213010000NRG23080620221959853 09/06/2022 Yesepu 0213010WL0036342 Yesepu 00468 UBIN0800261 1202 1202 Processed 28/07/2022 3403449946 Yesepu ()
648 KOTHAPALLE AP-13-010-009-011/020057
() 		0213010000NRG23090620222000270 09/06/2022 Goda Mariyamma 0213010WL0037062 Goda Mariyamma 00468 UBIN0800261 1208 1208 Processed 28/07/2022 3403450482 Goda Mariyamma ()
649 KOTHAPALLE AP-13-010-009-011/020078
() 		0213010000NRG23080620221959859 09/06/2022 Venkataswamy 0213010WL0036342 Venkataswamy 00468 UBIN0800261 1202 1202 Processed 28/07/2022 3403449914 Venkataswamy ()
650 KOTHAPALLE AP-13-010-009-011/020078
() 		0213010000NRG23010620221738868 09/06/2022 Venkataswamy 0213010WL0032324 Venkataswamy 00468 UBIN0800261 1082 1082 Processed 28/07/2022 3403449913 Venkataswamy ()
651 KOTHAPALLE AP-13-010-009-011/020100
() 		0213010000NRG23010620221738872 09/06/2022 Chinna Yesulu 0213010WL0032324 Chinna Yesulu 00468 UBIN0800261 721 721 Processed 28/07/2022 3403450476 Chinna Yesulu ()
652 KOTHAPALLE AP-13-010-009-011/020100
() 		0213010000NRG23080620221959863 09/06/2022 Chinna Yesulu 0213010WL0036342 Chinna Yesulu 00468 UBIN0800261 1202 1202 Processed 28/07/2022 3403450475 Chinna Yesulu ()
653 KOTHAPALLE AP-13-010-009-011/020109
() 		0213010000NRG23080620221910682 09/06/2022 HARSHAVARDHAN 0213010WL0035567 HARSHAVARDHAN 00468 UBIN0800261 1215 1215 Processed 28/07/2022 3403450481 HARSHAVARDHAN ()
654 KOTHAPALLE AP-13-010-009-011/020114
() 		0213010000NRG23010620221738878 09/06/2022 MALLE SNEHA TEJA 0213010WL0032324 MALLE SNEHA TEJA 00468 UBIN0800261 1082 1082 Processed 28/07/2022 3403450358 MALLE SNEHA TEJA ()
655 KOTHAPALLE AP-13-010-009-011/020129
() 		0213010000NRG23080620221963043 09/06/2022 Pagidimanu Sekhar 0213010WL0036388 Pagidimanu Sekhar 00468 UBIN0800261 849 849 Processed 28/07/2022 3403450480 Pagidimanu Sekhar ()
656 KOTHAPALLE AP-13-010-009-011/020156
() 		0213010000NRG23080620221942875 09/06/2022 MADUGULA SUMANTH 0213010WL0036105 MADUGULA SUMANTH 00468 UBIN0800261 1099 1099 Processed 28/07/2022 3403450628 MADUGULA SUMANTH ()
657 KOTHAPALLE AP-13-010-009-011/020196
() 		0213010000NRG23080620221949120 09/06/2022 Ewaramma 0213010WL0036177 Ewaramma 00468 UBIN0800261 1216 1216 Processed 28/07/2022 3403450415 Ewaramma ()
658 KOTHAPALLE AP-13-010-009-011/020201
() 		0213010000NRG23080620221959877 09/06/2022 Anusha 0213010WL0036342 Anusha 00468 UBIN0800261 601 601 Rejected 19/08/2022 N06220287C5D41 Account closed
659 KOTHAPALLE AP-13-010-009-011/020201
() 		0213010000NRG23010620221738911 09/06/2022 Anusha 0213010WL0032324 Anusha 00468 UBIN0800261 1082 1082 Rejected 19/08/2022 N06220287C5D31 Account closed
660 KOTHAPALLE AP-13-010-009-011/020285
() 		0213010000NRG23090620222000332 09/06/2022 RAMADEVI 0213010WL0037062 RAMADEVI 00468 UBIN0800261 1208 1208 Processed 28/07/2022 3403450357 RAMADEVI ()
661 KOTHAPALLE AP-13-010-009-011/020295
() 		0213010000NRG23080620221968766 09/06/2022 Seshamma 0213010WL0036515 Seshamma 00468 UBIN0800261 1245 1245 Processed 28/07/2022 3403450348 Seshamma ()
662 KOTHAPALLE AP-13-010-009-011/020314
() 		0213010000NRG23090620222000346 09/06/2022 VIJAYA 0213010WL0037062 VIJAYA 00468 UBIN0800261 805 805 Processed 28/07/2022 3403449959 VIJAYA ()
663 KOTHAPALLE AP-13-010-009-011/020344
() 		0213010000NRG23080620221949125 09/06/2022 Priyanka 0213010WL0036177 Priyanka 00468 UBIN0800261 1216 1216 Processed 28/07/2022 3403450627 Priyanka ()
664 KOTHAPALLE AP-13-010-009-011/020353
() 		0213010000NRG23080620221963054 09/06/2022 Madugula Sarojamma 0213010WL0036388 Madugula Sarojamma 00468 UBIN0800261 1274 1274 Processed 28/07/2022 3403450630 Madugula Sarojamma ()
665 KOTHAPALLE AP-13-010-009-011/020361
() 		0213010000NRG23090620222000354 09/06/2022 M Ramulamma 0213010WL0037062 M Ramulamma 00468 UBIN0800261 1208 1208 Processed 28/07/2022 3403450474 M Ramulamma ()
666 KOTHAPALLE AP-13-010-009-011/020655
() 		0213010000NRG23090620222000371 09/06/2022 Eswaramma 0213010WL0037062 Eswaramma 00468 UBIN0800261 805 805 Processed 28/07/2022 3403450629 Eswaramma ()
667 KOTHAPALLE AP-13-010-009-011/020687
() 		0213010000NRG23080620221968789 09/06/2022 USHEN BI 0213010WL0036515 USHEN BI 00468 UBIN0800261 1245 1245 Processed 28/07/2022 3403450477 USHEN BI ()
668 KOTHAPALLE AP-13-010-009-011/020700
() 		0213010000NRG23080620221963061 09/06/2022 Aruna 0213010WL0036388 Aruna 00468 UBIN0800261 1274 1274 Processed 28/07/2022 3403450354 Aruna ()
669 KOTHAPALLE AP-13-010-009-011/020701
() 		0213010000NRG23080620221956496 09/06/2022 Meri Kumari 0213010WL0036291 Meri Kumari 00468 UBIN0800261 1258 1258 Processed 28/07/2022 3403449907 Meri Kumari ()
670 KOTHAPALLE AP-13-010-009-011/8020304
() 		0213010000NRG23090620222000382 09/06/2022 MADUGULA DEVARAJU 0213010WL0037062 MADUGULA DEVARAJU 00468 UBIN0800261 1208 1208 Processed 28/07/2022 3403450353 MADUGULA DEVARAJU ()
671 KOTHAPALLE AP-13-010-009-011/8020304
() 		0213010000NRG23090620222000383 09/06/2022 TIRUPATI VIJAYA RANI 0213010WL0037062 TIRUPATI VIJAYA RANI 00468 UBIN0800261 1208 1208 Processed 28/07/2022 3403450359 TIRUPATI VIJAYA RANI ()
672 KOTHAPALLE AP-13-010-009-011/8020305
() 		0213010000NRG23080620221954506 09/06/2022 Telugu Renuka 0213010WL0036257 Telugu Renuka 00468 UBIN0800261 632 632 Processed 28/07/2022 3403450579 Telugu Renuka ()
673 KOTHAPALLE AP-13-010-009-011/8020305
() 		0213010000NRG23080620221954507 09/06/2022 Telugu Someswaraiah 0213010WL0036257 Telugu Someswaraiah 00468 UBIN0800261 632 632 Processed 28/07/2022 3403450578 Telugu Someswaraiah ()
674 KOTHAPALLE AP-13-010-009-012/010011
() 		0213010000NRG23080620221955230 09/06/2022 Srinivasulu 0213010WL0036270 Srinivasulu 00468 UBIN0800261 814 814 Processed 28/07/2022 3403450574 Srinivasulu ()
675 KOTHAPALLE AP-13-010-010-013/010007
() 		0213010000NRG23030620221793652 09/06/2022 Thirupati Nagamma 0213010WL0033294 Thirupati Nagamma 00468 UBIN0800261 728 728 Processed 28/07/2022 3403450362 Thirupati Nagamma ()
676 KOTHAPALLE AP-13-010-010-013/010008
() 		0213010000NRG23030620221793655 09/06/2022 VENKATARAMANA 0213010WL0033294 VENKATARAMANA 00468 UBIN0800261 728 728 Processed 28/07/2022 3403450338 VENKATARAMANA ()
677 KOTHAPALLE AP-13-010-010-013/010017
() 		0213010000NRG23080620221941600 09/06/2022 Boya Vijaya lakshmi 0213010WL0036077 Boya Vijaya lakshmi 00468 UBIN0800261 1260 1260 Processed 28/07/2022 3403450675 Boya Vijaya lakshmi ()
678 KOTHAPALLE AP-13-010-010-013/010028
() 		0213010000NRG23080620221941601 09/06/2022 Chinna Obulesu 0213010WL0036077 Chinna Obulesu 00468 UBIN0800261 1050 1050 Processed 28/07/2022 3403449977 Chinna Obulesu ()
679 KOTHAPALLE AP-13-010-010-013/010028
() 		0213010000NRG23080620221941602 09/06/2022 Lalithamma 0213010WL0036077 Lalithamma 00468 UBIN0800261 1050 1050 Processed 28/07/2022 3403449976 Lalithamma ()
680 KOTHAPALLE AP-13-010-010-013/010068
() 		0213010000NRG23040620221806525 09/06/2022 Sulochanamma 0213010WL0033526 Sulochanamma 00468 UBIN0800261 1282 1282 Processed 28/07/2022 3403450416 Sulochanamma ()
681 KOTHAPALLE AP-13-010-010-013/010071
() 		0213010000NRG23080620221941610 09/06/2022 B saraswathi 0213010WL0036077 B saraswathi 00468 UBIN0800261 630 630 Processed 28/07/2022 3403450364 B saraswathi ()
682 KOTHAPALLE AP-13-010-010-013/010139
() 		0213010000NRG23030620221793767 09/06/2022 Sravanthi 0213010WL0033298 Sravanthi 00468 UBIN0800261 1062 1062 Processed 28/07/2022 3403450680 Sravanthi ()
683 KOTHAPALLE AP-13-010-010-013/010176
() 		0213010000NRG23030620221793678 09/06/2022 Dibbamma 0213010WL0033294 Dibbamma 00468 UBIN0800261 1444 1444 Processed 28/07/2022 3403450615 Dibbamma ()
684 KOTHAPALLE AP-13-010-010-013/010177
() 		0213010000NRG23030620221793680 09/06/2022 Subbamma 0213010WL0033294 Subbamma 00468 UBIN0800261 1444 1444 Processed 28/07/2022 3403449945 Subbamma ()
685 KOTHAPALLE AP-13-010-010-013/010211
() 		0213010000NRG23040620221806533 09/06/2022 Venkataswamy 0213010WL0033526 Venkataswamy 00468 UBIN0800261 1282 1282 Processed 28/07/2022 3403449983 Venkataswamy ()
686 KOTHAPALLE AP-13-010-010-013/010240
() 		0213010000NRG23030620221793139 09/06/2022 Khajabee Shaik 0213010WL0033284 Khajabee Shaik 00468 UBIN0800261 1169 1169 Processed 28/07/2022 3403450423 Khajabee Shaik ()
687 KOTHAPALLE AP-13-010-010-013/010244
() 		0213010000NRG23030620221793142 09/06/2022 E malikarjuna goud 0213010WL0033284 E malikarjuna goud 00468 UBIN0800261 1403 1403 Processed 28/07/2022 3403450365 E malikarjuna goud ()
688 KOTHAPALLE AP-13-010-010-013/010771
() 		0213010000NRG23030620221793786 09/06/2022 Suvarthamma 0213010WL0033298 Suvarthamma 00468 UBIN0800261 425 425 Processed 28/07/2022 3403450361 Suvarthamma ()
689 KOTHAPALLE AP-13-010-010-013/020005
() 		0213010000NRG23040620221806395 09/06/2022 Lakshmi parvathi 0213010WL0033522 Lakshmi parvathi 00468 UBIN0800261 1312 1312 Processed 28/07/2022 3403449940 Lakshmi parvathi ()
690 KOTHAPALLE AP-13-010-010-013/020020
() 		0213010000NRG23040620221806397 09/06/2022 Madhusudhan 0213010WL0033522 Madhusudhan 00468 UBIN0800261 656 656 Processed 28/07/2022 3403450668 Madhusudhan ()
691 KOTHAPALLE AP-13-010-010-013/020053
() 		0213010000NRG23040620221806434 09/06/2022 P lingaiah 0213010WL0033523 P lingaiah 00468 UBIN0800261 1387 1387 Processed 28/07/2022 3403450433 P lingaiah ()
692 KOTHAPALLE AP-13-010-010-013/020063
() 		0213010000NRG23040620221806405 09/06/2022 P Mahalakshmi 0213010WL0033522 P Mahalakshmi 00468 UBIN0800261 219 219 Processed 28/07/2022 3403450430 P Mahalakshmi ()
693 KOTHAPALLE AP-13-010-010-013/020085
() 		0213010000NRG23040620221806444 09/06/2022 Sesha pavani 0213010WL0033523 Sesha pavani 00468 UBIN0800261 1156 1156 Processed 28/07/2022 3403450669 Sesha pavani ()
694 KOTHAPALLE AP-13-010-010-013/020117
() 		0213010000NRG23040620221806413 09/06/2022 Sujata 0213010WL0033522 Sujata 00468 UBIN0800261 1312 1312 Processed 28/07/2022 3403449939 Sujata ()
695 KOTHAPALLE AP-13-010-010-013/020274
() 		0213010000NRG23040620221806419 09/06/2022 Rama chandrudu 0213010WL0033522 Rama chandrudu 00468 UBIN0800261 1312 1312 Processed 28/07/2022 3403450422 Rama chandrudu ()
696 KOTHAPALLE AP-13-010-010-013/20281
() 		0213010000NRG23040620221806548 09/06/2022 Boya Madhavi 0213010WL0033526 Boya Madhavi 00468 UBIN0800261 1025 1025 Processed 28/07/2022 3403450620 Boya Madhavi ()
697 KOTHAPALLE AP-13-010-010-013/20282
() 		0213010000NRG23040620221806549 09/06/2022 Boya lakshmi devi 0213010WL0033526 Boya lakshmi devi 00468 UBIN0800261 1025 1025 Processed 28/07/2022 3403450621 Boya lakshmi devi ()
698 KOTHAPALLE AP-13-010-010-013/20284
() 		0213010000NRG23030620221793705 09/06/2022 Gudem Naresh 0213010WL0033294 Gudem Naresh 00468 UBIN0800261 121 121 Processed 28/07/2022 3403450678 Gudem Naresh ()
699 KOTHAPALLE AP-13-010-010-013/20284
() 		0213010000NRG23030620221793704 09/06/2022 Gudem Sirisha 0213010WL0033294 Gudem Sirisha 00468 UBIN0800261 121 121 Processed 28/07/2022 3403450681 Gudem Sirisha ()
700 KOTHAPALLE AP-13-010-010-013/20290
() 		0213010000NRG23040620221806461 09/06/2022 Varakavi Naga Tirupatamma 0213010WL0033523 Varakavi Naga Tirupatamma 00468 UBIN0800261 1387 1387 Processed 28/07/2022 3403450588 Varakavi Naga Tirupatamma ()
701 KOTHAPALLE AP-13-010-010-013/20293
() 		0213010000NRG23030620221793166 09/06/2022 Ande puspalatha 0213010WL0033284 Ande puspalatha 00468 UBIN0800261 1169 1169 Rejected 19/08/2022 N06220287C60D1 No Such Account
702 KOTHAPALLE AP-13-010-011-014/010029
() 		0213010000NRG23040620221800096 09/06/2022 Pusalapati padmavathi 0213010WL0033412 Pusalapati padmavathi 00468 UBIN0800261 822 822 Processed 28/07/2022 3403450444 Pusalapati padmavathi ()
703 KOTHAPALLE AP-13-010-011-014/010029
() 		0213010000NRG23070620221883080 09/06/2022 Pusalapati padmavathi 0213010WL0035030 Pusalapati padmavathi 00468 UBIN0800261 718 718 Processed 28/07/2022 3403450443 Pusalapati padmavathi ()
704 KOTHAPALLE AP-13-010-011-014/010054
() 		0213010000NRG23040620221800109 09/06/2022 Samelu 0213010WL0033412 Samelu 00468 UBIN0800261 206 206 Processed 28/07/2022 3403450679 Samelu ()
705 KOTHAPALLE AP-13-010-011-014/010098
() 		0213010000NRG23030620221795212 09/06/2022 K ESWARAMMA 0213010WL0033326 K ESWARAMMA 00468 UBIN0800261 925 925 Processed 28/07/2022 3403450436 K ESWARAMMA ()
706 KOTHAPALLE AP-13-010-011-014/010230
() 		0213010000NRG23030620221795239 09/06/2022 Murali Krishna 0213010WL0033326 Murali Krishna 00468 UBIN0800261 925 925 Processed 28/07/2022 3403450434 Murali Krishna ()
707 KOTHAPALLE AP-13-010-011-014/010613
() 		0213010000NRG23040620221800123 09/06/2022 Chandrakala 0213010WL0033412 Chandrakala 00468 UBIN0800261 617 617 Processed 28/07/2022 3403450317 Chandrakala ()
708 KOTHAPALLE AP-13-010-011-014/010613
() 		0213010000NRG23070620221883109 09/06/2022 Chandrakala 0213010WL0035030 Chandrakala 00468 UBIN0800261 897 897 Processed 28/07/2022 3403450316 Chandrakala ()
709 KOTHAPALLE AP-13-010-011-014/8010018
() 		0213010000NRG23070620221880438 09/06/2022 Ramaridravrndra 0213010WL0034961 Ramaridravrndra 00468 UBIN0800261 1230 1230 Processed 28/07/2022 3403450551 Ramaridravrndra ()
710 KOTHAPALLE AP-13-010-011-014/8010018
() 		0213010000NRG23070620221880439 09/06/2022 Sumitra 0213010WL0034961 Sumitra 00468 UBIN0800261 1230 1230 Processed 28/07/2022 3403450550 Sumitra ()
711 KOTHAPALLE AP-13-010-011-014/8010023
() 		0213010000NRG23070620221883111 09/06/2022 P Lakshmi Devi 0213010WL0035030 P Lakshmi Devi 00468 UBIN0800261 897 897 Processed 28/07/2022 3403450435 P Lakshmi Devi ()
712 KOTHAPALLE AP-13-010-011-014/8010030
() 		0213010000NRG23070620221883112 09/06/2022 M AMRUTHA 0213010WL0035030 M AMRUTHA 00468 UBIN0800261 359 359 Processed 28/07/2022 3403450445 M AMRUTHA ()
713 KOTHAPALLE AP-13-010-011-014/8010040
() 		0213010000NRG23070620221883113 09/06/2022 P KALYANI 0213010WL0035030 P KALYANI 00468 UBIN0800261 538 538 Processed 28/07/2022 3403450440 P KALYANI ()
714 KOTHAPALLE AP-13-010-011-014/8010040
() 		0213010000NRG23070620221883114 09/06/2022 P RAVI 0213010WL0035030 P RAVI 00468 UBIN0800261 538 538 Processed 28/07/2022 3403450439 P RAVI ()
715 KOTHAPALLE AP-13-010-012-015/010002
() 		0213010000NRG23030620221795672 09/06/2022 PAVAN KALYAN 0213010WL0033336 PAVAN KALYAN 00468 UBIN0800261 1205 1205 Processed 28/07/2022 3403450323 PAVAN KALYAN ()
716 KOTHAPALLE AP-13-010-012-015/010042
() 		0213010000NRG23030620221795689 09/06/2022 Ruthamma 0213010WL0033336 Ruthamma 00468 UBIN0800261 819 819 Processed 28/07/2022 3403449947 Ruthamma ()
717 KOTHAPALLE AP-13-010-012-015/010081
() 		0213010000NRG23090620222022961 09/06/2022 SUDHAKAR 0213010WL0037370 SUDHAKAR 00468 UBIN0800261 783 783 Processed 28/07/2022 3403450540 SUDHAKAR ()
718 KOTHAPALLE AP-13-010-012-015/010225
() 		0213010000NRG23090620222022970 09/06/2022 Saarada 0213010WL0037370 Saarada 00468 UBIN0800261 813 813 Processed 28/07/2022 3403449920 Saarada ()
719 KOTHAPALLE AP-13-010-012-015/010310
() 		0213010000NRG23030620221795710 09/06/2022 Vijay Kumar 0213010WL0033336 Vijay Kumar 00468 UBIN0800261 819 819 Processed 28/07/2022 3403449889 Vijay Kumar ()
720 KOTHAPALLE AP-13-010-012-015/010398
() 		0213010000NRG23040620221806138 09/06/2022 PADMAPRIYA 0213010WL0033520 PADMAPRIYA 00468 UBIN0800261 1269 1269 Processed 28/07/2022 3403450324 PADMAPRIYA ()
721 KOTHAPALLE AP-13-010-012-015/010398
() 		0213010000NRG23080620221936597 09/06/2022 PADMAPRIYA 0213010WL0035985 PADMAPRIYA 00468 UBIN0800261 1270 1270 Processed 28/07/2022 3403450325 PADMAPRIYA ()
722 KOTHAPALLE AP-13-010-012-015/010469
() 		0213010000NRG23040620221806152 09/06/2022 Mangamma 0213010WL0033520 Mangamma 00468 UBIN0800261 1015 1015 Processed 28/07/2022 3403450326 Mangamma ()
723 KOTHAPALLE AP-13-010-012-015/010469
() 		0213010000NRG23090620222022998 09/06/2022 Mangamma 0213010WL0037370 Mangamma 00468 UBIN0800261 404 404 Processed 28/07/2022 3403450327 Mangamma ()
724 KOTHAPALLE AP-13-010-012-015/011038
() 		0213010000NRG23040620221806216 09/06/2022 Annamma 0213010WL0033520 Annamma 00468 UBIN0800261 1009 1009 Processed 28/07/2022 3403449932 Annamma ()
725 KOTHAPALLE AP-13-010-012-015/011112
() 		0213010000NRG23030620221795463 09/06/2022 Lakshmi 0213010WL0033333 Lakshmi 00468 UBIN0800261 1217 1217 Processed 28/07/2022 3403449917 Lakshmi ()
726 KOTHAPALLE AP-13-010-012-015/011112
() 		0213010000NRG23090620222023038 09/06/2022 Lakshmi 0213010WL0037370 Lakshmi 00468 UBIN0800261 1016 1016 Processed 28/07/2022 3403449918 Lakshmi ()
727 KOTHAPALLE AP-13-010-012-015/011131
() 		0213010000NRG23090620222023040 09/06/2022 Ramalakshmamma 0213010WL0037370 Ramalakshmamma 00468 UBIN0800261 1249 1249 Processed 28/07/2022 3403450427 Ramalakshmamma ()
728 KOTHAPALLE AP-13-010-012-015/011131
() 		0213010000NRG23040620221806240 09/06/2022 Ramalakshmamma 0213010WL0033520 Ramalakshmamma 00468 UBIN0800261 1238 1238 Processed 28/07/2022 3403450428 Ramalakshmamma ()
729 KOTHAPALLE AP-13-010-012-015/011131
() 		0213010000NRG23040620221806239 09/06/2022 Venkataswami Reddy 0213010WL0033520 Venkataswami Reddy 00468 UBIN0800261 1032 1032 Processed 28/07/2022 3403450418 Venkataswami Reddy ()
730 KOTHAPALLE AP-13-010-012-015/011131
() 		0213010000NRG23090620222023039 09/06/2022 Venkataswami Reddy 0213010WL0037370 Venkataswami Reddy 00468 UBIN0800261 1249 1249 Processed 28/07/2022 3403450417 Venkataswami Reddy ()
731 KOTHAPALLE AP-13-010-012-015/011169
() 		0213010000NRG23040620221806253 09/06/2022 NEELSNTI PUJITHA 0213010WL0033520 NEELSNTI PUJITHA 00468 UBIN0800261 402 402 Processed 28/07/2022 3403450590 NEELSNTI PUJITHA ()
732 KOTHAPALLE AP-13-010-012-015/011194
() 		0213010000NRG23030620221795474 09/06/2022 Sumalatha 0213010WL0033333 Sumalatha 00468 UBIN0800261 1217 1217 Processed 28/07/2022 3403449921 Sumalatha ()
733 KOTHAPALLE AP-13-010-012-015/011194
() 		0213010000NRG23090620222023059 09/06/2022 Sumalatha 0213010WL0037370 Sumalatha 00468 UBIN0800261 1219 1219 Processed 28/07/2022 3403449922 Sumalatha ()
734 KOTHAPALLE AP-13-010-012-015/011194
() 		0213010000NRG23090620222023058 09/06/2022 Varaprasad 0213010WL0037370 Varaprasad 00468 UBIN0800261 1219 1219 Processed 28/07/2022 3403449915 Varaprasad ()
735 KOTHAPALLE AP-13-010-012-015/011194
() 		0213010000NRG23030620221795473 09/06/2022 Varaprasad 0213010WL0033333 Varaprasad 00468 UBIN0800261 1217 1217 Processed 28/07/2022 3403449916 Varaprasad ()
736 KOTHAPALLE AP-13-010-012-015/011428
() 		0213010000NRG23030620221795487 09/06/2022 Bhargavi 0213010WL0033333 Bhargavi 00468 UBIN0800261 1022 1022 Processed 28/07/2022 3403450335 Bhargavi ()
737 KOTHAPALLE AP-13-010-012-015/011465
() 		0213010000NRG23030620221795488 09/06/2022 Venkatasivalakshmamma 0213010WL0033333 Venkatasivalakshmamma 00468 UBIN0800261 1006 1006 Processed 28/07/2022 3403450461 Venkatasivalakshmamma ()
738 KOTHAPALLE AP-13-010-012-015/011496
() 		0213010000NRG23040620221806303 09/06/2022 Yesamma 0213010WL0033520 Yesamma 00468 UBIN0800261 1269 1269 Processed 28/07/2022 3403450322 Yesamma ()
739 KOTHAPALLE AP-13-010-012-015/011496
() 		0213010000NRG23080620221936639 09/06/2022 Yesamma 0213010WL0035985 Yesamma 00468 UBIN0800261 1270 1270 Processed 28/07/2022 3403450321 Yesamma ()
740 KOTHAPALLE AP-13-010-012-015/011498
() 		0213010000NRG23040620221806304 09/06/2022 Jayamma 0213010WL0033520 Jayamma 00468 UBIN0800261 825 825 Processed 28/07/2022 3403449919 Jayamma ()
741 KOTHAPALLE AP-13-010-012-015/011691
() 		0213010000NRG23040620221806329 09/06/2022 YARRAM BHARGAVI 0213010WL0033520 YARRAM BHARGAVI 00468 UBIN0800261 201 201 Processed 28/07/2022 3403450667 YARRAM BHARGAVI ()
742 KOTHAPALLE AP-13-010-012-015/011747
() 		0213010000NRG23040620221806351 09/06/2022 Farooq 0213010WL0033520 Farooq 00468 UBIN0800261 1218 1218 Processed 28/07/2022 3403450672 Farooq ()
743 KOTHAPALLE AP-13-010-012-015/011747
() 		0213010000NRG23090620222023100 09/06/2022 Farooq 0213010WL0037370 Farooq 00468 UBIN0800261 1212 1212 Processed 28/07/2022 3403450673 Farooq ()
744 KOTHAPALLE AP-13-010-012-015/011747
() 		0213010000NRG23090620222023099 09/06/2022 Jaha 0213010WL0037370 Jaha 00468 UBIN0800261 1212 1212 Processed 28/07/2022 3403450670 Jaha ()
745 KOTHAPALLE AP-13-010-012-015/011747
() 		0213010000NRG23040620221806350 09/06/2022 Jaha 0213010WL0033520 Jaha 00468 UBIN0800261 1218 1218 Processed 28/07/2022 3403450671 Jaha ()
746 KOTHAPALLE AP-13-010-012-015/011761
() 		0213010000NRG23040620221806353 09/06/2022 M.Dastagiramma 0213010WL0033520 M.Dastagiramma 00468 UBIN0800261 1238 1238 Processed 28/07/2022 3403450542 M Dastagiramma ()
747 KOTHAPALLE AP-13-010-012-015/011761
() 		0213010000NRG23090620222023103 09/06/2022 M.Dastagiramma 0213010WL0037370 M.Dastagiramma 00468 UBIN0800261 1249 1249 Processed 28/07/2022 3403450541 M Dastagiramma ()
748 KOTHAPALLE AP-13-010-012-015/011761
() 		0213010000NRG23090620222023104 09/06/2022 Nallakalva Naresh 0213010WL0037370 Nallakalva Naresh 00468 UBIN0800261 625 625 Processed 28/07/2022 3403450538 Nallakalva Naresh ()
749 KOTHAPALLE AP-13-010-012-015/011761
() 		0213010000NRG23040620221806354 09/06/2022 Nallakalva Naresh 0213010WL0033520 Nallakalva Naresh 00468 UBIN0800261 1238 1238 Processed 28/07/2022 3403450539 Nallakalva Naresh ()
750 KOTHAPALLE AP-13-010-012-015/011769
() 		0213010000NRG23030620221795498 09/06/2022 Saraswathi 0213010WL0033333 Saraswathi 00468 UBIN0800261 1208 1208 Processed 28/07/2022 3403450499 Saraswathi ()
751 KOTHAPALLE AP-13-010-012-015/011775
() 		0213010000NRG23040620221806355 09/06/2022 RESHMABI 0213010WL0033520 RESHMABI 00468 UBIN0800261 1276 1276 Processed 28/07/2022 3403450500 RESHMABI ()
752 KOTHAPALLE AP-13-010-012-015/011787
() 		0213010000NRG23030620221795502 09/06/2022 SAROJAMMA 0213010WL0033333 SAROJAMMA 00468 UBIN0800261 204 204 Processed 28/07/2022 3403449933 SAROJAMMA ()
753 KOTHAPALLE AP-13-010-012-015/011810
() 		0213010000NRG23030620221795748 09/06/2022 RAMALAKSHMI 0213010WL0033336 RAMALAKSHMI 00468 UBIN0800261 803 803 Processed 28/07/2022 3403450315 RAMALAKSHMI ()
754 KOTHAPALLE AP-13-010-012-015/020001
() 		0213010000NRG23080620221937058 09/06/2022 CHANDRA MOULALI 0213010WL0035989 CHANDRA MOULALI 00468 UBIN0800261 1235 1235 Processed 28/07/2022 3403450676 CHANDRA MOULALI ()
755 KOTHAPALLE AP-13-010-012-015/020001
() 		0213010000NRG23080620221937057 09/06/2022 Subbamma 0213010WL0035989 Subbamma 00468 UBIN0800261 1235 1235 Processed 28/07/2022 3403450518 Subbamma ()
756 KOTHAPALLE AP-13-010-012-015/020001
() 		0213010000NRG23030620221795853 09/06/2022 Subbamma 0213010WL0033339 Subbamma 00468 UBIN0800261 1024 1024 Processed 28/07/2022 3403450519 Subbamma ()
757 KOTHAPALLE AP-13-010-012-015/020025
() 		0213010000NRG23040620221806076 09/06/2022 Lakshmidevi 0213010WL0033519 Lakshmidevi 00468 UBIN0800261 1210 1210 Processed 28/07/2022 3403450485 Lakshmidevi ()
758 KOTHAPALLE AP-13-010-012-015/020032
() 		0213010000NRG23040620221806081 09/06/2022 Shesamma 0213010WL0033519 Shesamma 00468 UBIN0800261 605 605 Processed 28/07/2022 3403450426 Shesamma ()
759 KOTHAPALLE AP-13-010-012-015/020038
() 		0213010000NRG23030620221795867 09/06/2022 Sugunamma 0213010WL0033339 Sugunamma 00468 UBIN0800261 1229 1229 Processed 28/07/2022 3403450478 Sugunamma ()
760 KOTHAPALLE AP-13-010-012-015/020038
() 		0213010000NRG23080620221937069 09/06/2022 Sugunamma 0213010WL0035989 Sugunamma 00468 UBIN0800261 1235 1235 Processed 28/07/2022 3403450479 Sugunamma ()
761 KOTHAPALLE AP-13-010-012-015/020091
() 		0213010000NRG23040620221806090 09/06/2022 Pedda Obulesh 0213010WL0033519 Pedda Obulesh 00468 UBIN0800261 605 605 Processed 28/07/2022 3403450577 Pedda Obulesh ()
762 KOTHAPALLE AP-13-010-012-015/11784
() 		0213010000NRG23080620221936659 09/06/2022 BAYIKADI BEEBE 0213010WL0035985 BAYIKADI BEEBE 00468 UBIN0800261 1058 1058 Processed 28/07/2022 3403450677 BAYIKADI BEEBE ()
763 KOTHAPALLE AP-13-010-012-015/20104
() 		0213010000NRG23040620221806359 09/06/2022 Bollavaram Thyagaraju 0213010WL0033520 Bollavaram Thyagaraju 00468 UBIN0800261 805 805 Processed 28/07/2022 3403449957 Bollavaram Thyagaraju ()
764 KOTHAPALLE AP-13-010-012-015/20104
() 		0213010000NRG23090620222023107 09/06/2022 Bollavaram Thyagaraju 0213010WL0037370 Bollavaram Thyagaraju 00468 UBIN0800261 1175 1175 Processed 28/07/2022 3403449958 Bollavaram Thyagaraju ()
765 KOTHAPALLE AP-13-010-012-015/20107
() 		0213010000NRG23040620221806361 09/06/2022 Kattubadi Mahira Begum 0213010WL0033520 Kattubadi Mahira Begum 00468 UBIN0800261 638 638 Processed 28/07/2022 3403450462 Kattubadi Mahira Begum ()
766 KOTHAPALLE AP-13-010-012-015/20108
() 		0213010000NRG23030620221795878 09/06/2022 G Raju 0213010WL0033339 G Raju 00468 UBIN0800261 1229 1229 Processed 28/07/2022 3403450484 G Raju ()
767 KOTHAPALLE AP-13-010-012-015/20108
() 		0213010000NRG23080620221937079 09/06/2022 G Raju 0213010WL0035989 G Raju 00468 UBIN0800261 1235 1235 Processed 28/07/2022 3403450483 G Raju ()
768 KOTHAPALLE AP-13-010-012-015/20108
() 		0213010000NRG23080620221937078 09/06/2022 Thalari Divya 0213010WL0035989 Thalari Divya 00468 UBIN0800261 1235 1235 Processed 28/07/2022 3403450487 Thalari Divya ()
769 KOTHAPALLE AP-13-010-012-015/20108
() 		0213010000NRG23030620221795877 09/06/2022 Thalari Divya 0213010WL0033339 Thalari Divya 00468 UBIN0800261 1229 1229 Processed 28/07/2022 3403450486 Thalari Divya ()
770 KOTHAPALLE AP-13-010-012-015/20111
() 		0213010000NRG23040620221806363 09/06/2022 E.Bhasirun 0213010WL0033520 E.Bhasirun 00468 UBIN0800261 1269 1269 Processed 28/07/2022 3403450548 E Bhasirun ()
771 KOTHAPALLE AP-13-010-012-015/20111
() 		0213010000NRG23080620221936661 09/06/2022 E.Bhasirun 0213010WL0035985 E.Bhasirun 00468 UBIN0800261 1270 1270 Processed 28/07/2022 3403450549 E Bhasirun ()
772 KOTHAPALLE AP-13-010-012-015/20113
() 		0213010000NRG23030620221795503 09/06/2022 RAJAMURI SAROJAMMA 0213010WL0033333 RAJAMURI SAROJAMMA 00468 UBIN0800261 1219 1219 Processed 28/07/2022 3403450432 RAJAMURI SAROJAMMA ()
773 KOTHAPALLE AP-13-010-012-015/20113
() 		0213010000NRG23090620222023109 09/06/2022 RAJAMURI SAROJAMMA 0213010WL0037370 RAJAMURI SAROJAMMA 00468 UBIN0800261 1240 1240 Processed 28/07/2022 3403450431 RAJAMURI SAROJAMMA ()
774 KOTHAPALLE AP-13-010-012-015/20116
() 		0213010000NRG23030620221795506 09/06/2022 K.ESWARAMMA 0213010WL0033333 K.ESWARAMMA 00468 UBIN0800261 1208 1208 Processed 28/07/2022 3403450349 K ESWARAMMA ()
775 KOTHAPALLE AP-13-010-012-015/20120
() 		0213010000NRG23030620221795509 09/06/2022 PALLE SWAPNA 0213010WL0033333 PALLE SWAPNA 00468 UBIN0800261 1219 1219 Processed 28/07/2022 3403450442 PALLE SWAPNA ()
776 KOTHAPALLE AP-13-010-012-015/20120
() 		0213010000NRG23090620222023111 09/06/2022 PALLE SWAPNA 0213010WL0037370 PALLE SWAPNA 00468 UBIN0800261 1240 1240 Processed 28/07/2022 3403450441 PALLE SWAPNA ()
777 KOTHAPALLE AP-13-010-012-015/20121
() 		0213010000NRG23030620221795510 09/06/2022 MALIREDDY YESTER RANI 0213010WL0033333 MALIREDDY YESTER RANI 00468 UBIN0800261 1226 1226 Processed 28/07/2022 3403450631 MALIREDDY YESTER RANI ()
778 KOTHAPALLE AP-13-010-012-015/20123
() 		0213010000NRG23030620221795511 09/06/2022 KOVELALAKUNTLA MANSUR 0213010WL0033333 KOVELALAKUNTLA MANSUR 00468 UBIN0800261 1208 1208 Processed 28/07/2022 3403450352 KOVELALAKUNTLA MANSUR ()
779 KOTHAPALLE AP-13-010-012-015/20127
() 		0213010000NRG23040620221806366 09/06/2022 V.LAKSHMIDEVI 0213010WL0033520 V.LAKSHMIDEVI 00468 UBIN0800261 402 402 Processed 28/07/2022 3403450351 V LAKSHMIDEVI ()
780 KOTHAPALLE AP-13-010-012-015/20127
() 		0213010000NRG23040620221806367 09/06/2022 V.VENUGOPL 0213010WL0033520 V.VENUGOPL 00468 UBIN0800261 804 804 Processed 28/07/2022 3403450347 V VENUGOPL ()
781 KOTHAPALLE AP-13-010-012-015/20132
() 		0213010000NRG23030620221795512 09/06/2022 GOLLA LAKSHMIDEVI 0213010WL0033333 GOLLA LAKSHMIDEVI 00468 UBIN0800261 1208 1208 Processed 28/07/2022 3403450350 GOLLA LAKSHMIDEVI ()
782 KOTHAPALLE AP-13-010-012-015/20137
() 		0213010000NRG23040620221806093 09/06/2022 CHIMME JYOTHI 0213010WL0033519 CHIMME JYOTHI 00468 UBIN0800261 605 605 Processed 28/07/2022 3403450355 CHIMME JYOTHI ()
783 KOTHAPALLE AP-13-010-012-015/20137
() 		0213010000NRG23080620221937103 09/06/2022 CHIMME JYOTHI 0213010WL0035990 CHIMME JYOTHI 00468 UBIN0800261 191 191 Processed 28/07/2022 3403450356 CHIMME JYOTHI ()
784 KOTHAPALLE AP-13-010-012-015/20139
() 		0213010000NRG23040620221806369 09/06/2022 GADVALA RENUKA 0213010WL0033520 GADVALA RENUKA 00468 UBIN0800261 812 812 Processed 28/07/2022 3403450424 GADVALA RENUKA ()
785 KOTHAPALLE AP-13-010-012-015/20139
() 		0213010000NRG23090620222023114 09/06/2022 GADVALA RENUKA 0213010WL0037370 GADVALA RENUKA 00468 UBIN0800261 1212 1212 Processed 28/07/2022 3403450425 GADVALA RENUKA ()
786 KOTHAPALLE AP-13-010-012-015/20140
() 		0213010000NRG23040620221806370 09/06/2022 KATTUBADI HASEENA BEGUM 0213010WL0033520 KATTUBADI HASEENA BEGUM 00468 UBIN0800261 1276 1276 Processed 28/07/2022 3403450429 KATTUBADI HASEENA BEGUM ()
787 KOTHAPALLE AP-13-010-012-015/20140
() 		0213010000NRG23040620221806371 09/06/2022 KATTUBADI SUBHAN ALLA 0213010WL0033520 KATTUBADI SUBHAN ALLA 00468 UBIN0800261 1276 1276 Processed 28/07/2022 3403450421 KATTUBADI SUBHAN ALLA ()
788 KOTHAPALLE AP-13-010-012-015/20148
() 		0213010000NRG23040620221806100 09/06/2022 B.sugunamma 0213010WL0033519 B.sugunamma 00468 UBIN0800261 1210 1210 Processed 28/07/2022 3403450438 B sugunamma ()
789 KOTHAPALLE AP-13-010-012-015/20148
() 		0213010000NRG23080620221937110 09/06/2022 B.sugunamma 0213010WL0035990 B.sugunamma 00468 UBIN0800261 1147 1147 Processed 28/07/2022 3403450437 B sugunamma ()
790 KOTHAPALLE AP-13-010-012-015/20152
() 		0213010000NRG23080620221936663 09/06/2022 NETTHIKOPPULU BEARATHAMMA 0213010WL0035985 NETTHIKOPPULU BEARATHAMMA 00468 UBIN0800261 1241 1241 Processed 28/07/2022 3403450617 NETTHIKOPPULU BEARATHAMMA ()
791 KOTHAPALLE AP-13-010-012-015/20152
() 		0213010000NRG23040620221806372 09/06/2022 NETTHIKOPPULU BEARATHAMMA 0213010WL0033520 NETTHIKOPPULU BEARATHAMMA 00468 UBIN0800261 1211 1211 Processed 28/07/2022 3403450618 NETTHIKOPPULU BEARATHAMMA ()
792 KOTHAPALLE AP-13-010-012-015/20250
() 		0213010000NRG23040620221806373 09/06/2022 KATTUBADI ARIFRUN 0213010WL0033520 KATTUBADI ARIFRUN 00468 UBIN0800261 1063 1063 Processed 28/07/2022 3403450619 KATTUBADI ARIFRUN ()
793 KOTHAPALLE AP-13-010-012-015/20250
() 		0213010000NRG23040620221806374 09/06/2022 KATTUBADI RUKMATULLA 0213010WL0033520 KATTUBADI RUKMATULLA 00468 UBIN0800261 1276 1276 Processed 28/07/2022 3403450616 KATTUBADI RUKMATULLA ()
SubTotal 163009 163009
794 KOTHAPALLE AP-13-010-010-013/020030
() 		0213010000NRG23040620221806431 09/06/2022 Lakshmidevi 0213010WL0033523 Lakshmidevi 00468 UBIN0802948 1387 1387 Processed 28/07/2022 3403450607 Lakshmidevi ()
795 KOTHAPALLE AP-13-010-010-013/020094
() 		0213010000NRG23030620221793931 09/06/2022 Ramudu 0213010WL0033301 Ramudu 00468 UBIN0802948 1115 1115 Processed 28/07/2022 3403450496 Ramudu ()
796 KOTHAPALLE AP-13-010-010-013/020211
() 		0213010000NRG23030620221793943 09/06/2022 Maleeswari 0213010WL0033304 Maleeswari 00468 UBIN0802948 1276 1276 Processed 28/07/2022 3403450632 Maleeswari ()
SubTotal 3778 3778
797 KOTHAPALLE AP-13-010-001-004/011060
() 		0213010000NRG23020620221750332 09/06/2022 LAXMI 0213010WL0032550 LAXMI 00691 IPOS0000001 1100 1100 Processed 28/07/2022 3403450182 LAXMI ()
798 KOTHAPALLE AP-13-010-001-004/011060
() 		0213010000NRG23080620221941986 09/06/2022 LAXMI 0213010WL0036086 LAXMI 00691 IPOS0000001 609 609 Processed 28/07/2022 3403450181 LAXMI ()
SubTotal 1709 1709
Total 781722 781722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_090622FTO_80114 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 2260
2 KOTHAPALLE AP0213010_090622FTO_80114 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 3901
3 KOTHAPALLE AP0213010_090622FTO_80114 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 119697
4 KOTHAPALLE AP0213010_090622FTO_80114 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 59469
5 KOTHAPALLE AP0213010_090622FTO_80114 Canara Bank CNRB0013388 PAGIDALA 1200
6 KOTHAPALLE AP0213010_090622FTO_80114 STATE BANK OF INDIA SBIN0000866 KURNOOL 942
7 KOTHAPALLE AP0213010_090622FTO_80114 STATE BANK OF INDIA SBIN0000986 ATMAKUR 6931
8 KOTHAPALLE AP0213010_090622FTO_80114 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 570
9 KOTHAPALLE AP0213010_090622FTO_80114 STATE BANK OF INDIA SBIN0008494 VELPANUR 1164
10 KOTHAPALLE AP0213010_090622FTO_80114 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 389761
11 KOTHAPALLE AP0213010_090622FTO_80114 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 2845
12 KOTHAPALLE AP0213010_090622FTO_80114 STATE BANK OF INDIA SBIN0021424 ATMAKUR 23934
13 KOTHAPALLE AP0213010_090622FTO_80114 UNION BANK OF INDIA UBIN0535460 KURNOOL 552
14 KOTHAPALLE AP0213010_090622FTO_80114 UNION BANK OF INDIA UBIN0800261 ATMAKUR 163009
15 KOTHAPALLE AP0213010_090622FTO_80114 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 3778
16 KOTHAPALLE AP0213010_090622FTO_80114 India Post Payments Bank IPOS0000001 KURNOOL 1709

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