Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:55:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_070722APB_FTO_127717
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-13-010-004-007/010544
() 		0213010000NRG23070720222666842 07/07/2022 Lakshmidevi 0213010WL0051353 Lakshmidevi 00019 APGB0000001 795 795 Processed 30/07/2022 3407519178 Mrs YERRAM CHINNA LAKSHMIDEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-004-007/010772
() 		0213010000NRG23070720222666847 07/07/2022 Lalitha 0213010WL0051353 Lalitha 00019 APGB0000001 795 795 Processed 30/07/2022 3407519148 Mr LALITHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-004-007/010774
() 		0213010000NRG23070720222666849 07/07/2022 Nagamani 0213010WL0051353 Nagamani 00019 APGB0000001 795 795 Processed 30/07/2022 3407519120 Mr KAIPA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-004-007/010792
() 		0213010000NRG23070720222666852 07/07/2022 Lakshmidevi 0213010WL0051353 Lakshmidevi 00019 APGB0000001 795 795 Processed 30/07/2022 3407519202 Mrs Y LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-006-009/030156
() 		0213010000NRG23070720222664344 07/07/2022 LIngamma 0213010WL0051317 LIngamma 00019 APGB0000001 1441 1441 Processed 30/07/2022 3407519204 Miss PULICHARLA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4621 4621
6 KOTHAPALLE AP-13-010-004-007/010028
() 		0213010000NRG23070720222659825 07/07/2022 Danamaiah 0213010WL0051207 Danamaiah 00019 APGB0003201 390 390 Processed 30/07/2022 3407519164 Mr PERUMALLA DANAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-004-007/010101
() 		0213010000NRG23070720222659867 07/07/2022 Mariyamma 0213010WL0051207 Mariyamma 00019 APGB0003201 260 260 Processed 30/07/2022 3407519165 MRS VADDEMAN MARIYAMMA STATE BANK OF INDIA(508548)
8 KOTHAPALLE AP-13-010-004-007/010246
() 		0213010000NRG23070720222659938 07/07/2022 Chinna Venkateswarlu 0213010WL0051207 Chinna Venkateswarlu 00019 APGB0003201 390 390 Processed 30/07/2022 3407519141 Mr CHAKALI CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-004-007/010248
() 		0213010000NRG23070720222659941 07/07/2022 Subbamma 0213010WL0051207 Subbamma 00019 APGB0003201 390 390 Processed 30/07/2022 3407519140 Mrs SUBBAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-004-007/010287
() 		0213010000NRG23070720222659955 07/07/2022 Lakshmi Devi 0213010WL0051207 Lakshmi Devi 00019 APGB0003201 260 260 Processed 30/07/2022 3407519174 Mrs E LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-004-007/010287
() 		0213010000NRG23070720222659956 07/07/2022 Venkataswamy 0213010WL0051207 Venkataswamy 00019 APGB0003201 260 260 Processed 30/07/2022 3407519175 Mr EDIGA VENKATASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-004-007/010321
() 		0213010000NRG23070720222659957 07/07/2022 Lingeswaramma 0213010WL0051207 Lingeswaramma 00019 APGB0003201 260 260 Processed 30/07/2022 3407519153 Mrs B LINGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-004-007/010328
() 		0213010000NRG23070720222659960 07/07/2022 Narayanamma 0213010WL0051207 Narayanamma 00019 APGB0003201 390 390 Processed 30/07/2022 3407519142 MRS CHAKALI NARAYANAMMA STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-004-007/010333
() 		0213010000NRG23070720222659966 07/07/2022 Venkateswarlu 0213010WL0051207 Venkateswarlu 00019 APGB0003201 130 130 Processed 30/07/2022 3407519130 Mr CHINNA VENKATESWARLU KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-004-007/010337
() 		0213010000NRG23060720222640380 07/07/2022 Amaravati 0213010WL0050766 Amaravati 00019 APGB0003201 375 375 Processed 30/07/2022 3407519170 Mrs MEKALA AMARAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-004-007/010386
() 		0213010000NRG23070720222659967 07/07/2022 Nagalakshmaiah 0213010WL0051207 Nagalakshmaiah 00019 APGB0003201 390 390 Processed 30/07/2022 3407519143 Mr TALARI NAGA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-004-007/010389
() 		0213010000NRG23060720222640382 07/07/2022 Anjaneyulu 0213010WL0050766 Anjaneyulu 00019 APGB0003201 750 750 Processed 30/07/2022 3407519181 Mr KUMMARI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-004-007/010393
() 		0213010000NRG23070720222659969 07/07/2022 Y lakshmi devi 0213010WL0051207 Y lakshmi devi 00019 APGB0003201 260 260 Processed 30/07/2022 3407519123 Mrs YADHULA LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-004-007/010397
() 		0213010000NRG23070720222659972 07/07/2022 Chittemma 0213010WL0051207 Chittemma 00019 APGB0003201 390 390 Processed 30/07/2022 3407519155 Mrs BOYA CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-004-007/010515
() 		0213010000NRG23070720222659992 07/07/2022 Linganna 0213010WL0051207 Linganna 00019 APGB0003201 130 130 Processed 30/07/2022 3407519171 Mr LINAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-004-007/010531
() 		0213010000NRG23070720222660003 07/07/2022 Nagamma 0213010WL0051207 Nagamma 00019 APGB0003201 390 390 Processed 30/07/2022 3407519139 MS K NAGAMA STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-004-007/010535
() 		0213010000NRG23070720222660005 07/07/2022 Sarojamma 0213010WL0051207 Sarojamma 00019 APGB0003201 130 130 Processed 30/07/2022 3407519154 Mr BOYA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-004-007/010545
() 		0213010000NRG23060720222640386 07/07/2022 Mounika 0213010WL0050766 Mounika 00019 APGB0003201 750 750 Processed 30/07/2022 3407519122 Mrs MEKALA MOUNIKA W O SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-004-007/010546
() 		0213010000NRG23060720222640387 07/07/2022 Lingamma 0213010WL0050766 Lingamma 00019 APGB0003201 563 563 Processed 30/07/2022 3407519121 Mrs KYPA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-004-007/010702
() 		0213010000NRG23070720222660037 07/07/2022 Ediga Bathula Haritamma 0213010WL0051207 Ediga Bathula Haritamma 00019 APGB0003201 390 390 Processed 30/07/2022 3407519180 Mrs EDIGA BATHULA HARITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-004-007/010707
() 		0213010000NRG23070720222660038 07/07/2022 Nagaseshamma 0213010WL0051207 Nagaseshamma 00019 APGB0003201 260 260 Processed 30/07/2022 3407519156 Mrs B NAGA SHESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-004-007/010748
() 		0213010000NRG23070720222666845 07/07/2022 Raghuramudu 0213010WL0051353 Raghuramudu 00019 APGB0003201 596 596 Processed 30/07/2022 3407519183 Mr Yarram Raghuramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-004-007/010759
() 		0213010000NRG23070720222660049 07/07/2022 Farooq 0213010WL0051207 Farooq 00019 APGB0003201 520 520 Processed 30/07/2022 3407519138 Mr FAROOQ BADEMALKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
29 KOTHAPALLE AP-13-010-004-007/010837
() 		0213010000NRG23070720222660083 07/07/2022 Naganna 0213010WL0051207 Naganna 00019 APGB0003201 390 390 Processed 30/07/2022 3407519161 Mr BOYA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-004-007/010838
() 		0213010000NRG23070720222660085 07/07/2022 Chinna Maddileti 0213010WL0051207 Chinna Maddileti 00019 APGB0003201 390 390 Processed 30/07/2022 3407519157 Mr BOYA CHINNA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-004-007/010842
() 		0213010000NRG23070720222660087 07/07/2022 Ravi 0213010WL0051207 Ravi 00019 APGB0003201 520 520 Processed 30/07/2022 3407519173 Mr Kadiri Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-004-007/010844
() 		0213010000NRG23070720222660090 07/07/2022 Maheswari 0213010WL0051207 Maheswari 00019 APGB0003201 130 130 Processed 30/07/2022 3407519160 MS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-004-007/010855
() 		0213010000NRG23070720222660094 07/07/2022 Swapna 0213010WL0051207 Swapna 00019 APGB0003201 520 520 Processed 30/07/2022 3407519147 Mrs POTHUGANTI SWAPNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-004-007/010864
() 		0213010000NRG23070720222660098 07/07/2022 Jayalakshmi 0213010WL0051207 Jayalakshmi 00019 APGB0003201 520 520 Processed 30/07/2022 3407519149 MRS JAYALAKSHMI BOYA STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-004-007/010904
() 		0213010000NRG23070720222660104 07/07/2022 jyothi 0213010WL0051207 jyothi 00019 APGB0003201 520 520 Processed 30/07/2022 3407519131 Mrs Potuganti Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-004-007/010913
() 		0213010000NRG23070720222660105 07/07/2022 chinna pakkiraiah 0213010WL0051207 chinna pakkiraiah 00019 APGB0003201 260 260 Processed 30/07/2022 3407519128 Mr P Chinna Pakkiraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-006-009/030129
() 		0213010000NRG23070720222664332 07/07/2022 GANGAMMA MAMILLA 0213010WL0051317 GANGAMMA MAMILLA 00019 APGB0003201 1441 1441 Processed 30/07/2022 3407519203 Mrs MAMILLA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-006-009/030149
() 		0213010000NRG23070720222664341 07/07/2022 veeranna 0213010WL0051317 veeranna 00019 APGB0003201 1441 1441 Processed 30/07/2022 3407519197 Mr VIRA SWAMY NIMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-006-009/030162
() 		0213010000NRG23070720222664350 07/07/2022 Musalanna 0213010WL0051317 Musalanna 00019 APGB0003201 1441 1441 Processed 30/07/2022 3407519196 Mr RAYA MUSALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-006-009/030170
() 		0213010000NRG23070720222664356 07/07/2022 bayamma 0213010WL0051317 bayamma 00019 APGB0003201 1441 1441 Processed 30/07/2022 3407519199 Mrs NIMMALA BAYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-006-009/030170
() 		0213010000NRG23070720222664357 07/07/2022 Eswaramma 0213010WL0051317 Eswaramma 00019 APGB0003201 1441 1441 Processed 30/07/2022 3407519198 Mrs NIMMALA ESHVARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-006-009/030170
() 		0213010000NRG23070720222664358 07/07/2022 Nagamma 0213010WL0051317 Nagamma 00019 APGB0003201 1441 1441 Processed 30/07/2022 3407519205 Mrs NIMMALA NAGAMMA W O KANNANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-006-009/030173
() 		0213010000NRG23070720222664363 07/07/2022 LIngamma 0213010WL0051317 LIngamma 00019 APGB0003201 1441 1441 Processed 30/07/2022 3407519207 Mrs Raya Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-006-009/040008
() 		0213010000NRG23070720222664387 07/07/2022 Prabhakar 0213010WL0051317 Prabhakar 00019 APGB0003201 1441 1441 Processed 30/07/2022 3407519209 MR BHUMANI PRABHAKAR STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-006-009/040011
() 		0213010000NRG23070720222664392 07/07/2022 tikkanna 0213010WL0051317 tikkanna 00019 APGB0003201 1441 1441 Processed 30/07/2022 3407519206 Mr Uttaluri Thikkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-006-009/8030021
() 		0213010000NRG23070720222664399 07/07/2022 Poturaaju 0213010WL0051317 Poturaaju 00019 APGB0003201 1441 1441 Processed 30/07/2022 3407519201 MR UTHALURI POTHURAJU STATE BANK OF INDIA(508548)
47 KOTHAPALLE AP-13-010-006-009/8030034
() 		0213010000NRG23070720222664402 07/07/2022 Linganna 0213010WL0051317 Linganna 00019 APGB0003201 1441 1441 Processed 30/07/2022 3407519168 Mr LINGANNA UTHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-006-009/8040004
() 		0213010000NRG23070720222664422 07/07/2022 lingamma 0213010WL0051317 lingamma 00019 APGB0003201 1441 1441 Processed 30/07/2022 3407519200 Mrs BHUMANI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-006-009/8040004
() 		0213010000NRG23070720222664424 07/07/2022 Siva Lingamma 0213010WL0051317 Siva Lingamma 00019 APGB0003201 1441 1441 Processed 30/07/2022 3407519208 Mrs Bhumani Shiva Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 30607 30607
50 KOTHAPALLE AP-13-010-004-007/010259
() 		0213010000NRG23070720222666820 07/07/2022 Nageswara Rao 0213010WL0051353 Nageswara Rao 00114 APBL0013005 795 795 Processed 30/07/2022 3407518811 MR MEKALA NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 795 795
51 KOTHAPALLE AP-13-010-004-007/010923
() 		0213010000NRG23070720222660108 07/07/2022 Hussainamma 0213010WL0051207 Hussainamma 00176 IDIB000B028 390 390 Processed 30/07/2022 3407519145 Mrs P HUSSAINAMMA INDIAN BANK(607105)
SubTotal 390 390
52 KOTHAPALLE AP-13-010-004-007/010444
() 		0213010000NRG23070720222666833 07/07/2022 Nagamma 0213010WL0051353 Nagamma 00415 SBIN0000986 795 795 Processed 30/07/2022 3407519115 MR NAGAMMA Y STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-006-009/8040004
() 		0213010000NRG23070720222664423 07/07/2022 Praveen 0213010WL0051317 Praveen 00415 SBIN0000986 1441 1441 Processed 30/07/2022 3407519193 MR BHUMANI PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 2236 2236
54 KOTHAPALLE AP-13-010-004-007/010858
() 		0213010000NRG23070720222660095 07/07/2022 Maheswaramma 0213010WL0051207 Maheswaramma 00415 SBIN0001587 260 260 Processed 30/07/2022 3407518904 MRS MAHESWARAMMA EDIGA STATE BANK OF INDIA(508548)
SubTotal 260 260
55 KOTHAPALLE AP-13-010-001-004/010200
() 		0213010000NRG23070720222664787 07/07/2022 S.Chinna Yesepu 0213010WL0051324 S.Chinna Yesepu 00415 SBIN0008797 1500 1500 Processed 30/07/2022 3407518814 Mr CHINNA YESUPU SEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
56 KOTHAPALLE AP-13-010-001-004/010200
() 		0213010000NRG23070720222664788 07/07/2022 S.Salamma 0213010WL0051324 S.Salamma 00415 SBIN0008797 1500 1500 Processed 30/07/2022 3407518845 MR SEELAM SALAMMA SEELAM SALAMMA STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-001-004/010321
() 		0213010000NRG23070720222664425 07/07/2022 Golla Syamalamma 0213010WL0051318 Golla Syamalamma 00415 SBIN0008797 1500 1500 Processed 30/07/2022 3407519025 DURUGAM SHAMALAMMA UNION BANK OF INDIA(508500)
58 KOTHAPALLE AP-13-010-001-004/010321
() 		0213010000NRG23070720222664426 07/07/2022 VENKATARAMUDU GOLLA 0213010WL0051318 VENKATARAMUDU GOLLA 00415 SBIN0008797 1500 1500 Processed 30/07/2022 3407518802 DURGAM VENKATA RAMUDU UNION BANK OF INDIA(508500)
59 KOTHAPALLE AP-13-010-004-007/010001
() 		0213010000NRG23070720222659803 07/07/2022 Sironamma 0213010WL0051207 Sironamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518910 MRS D SIROMANEMMA STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-004-007/010002
() 		0213010000NRG23070720222659804 07/07/2022 Naga Seshulu 0213010WL0051207 Naga Seshulu 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518980 MR NAGASHESHULU PERUMALLA STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-004-007/010002
() 		0213010000NRG23070720222659805 07/07/2022 Suvarthaamma 0213010WL0051207 Suvarthaamma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518974 MRS SUVARTHAMMA PERUMALLA STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-004-007/010003
() 		0213010000NRG23070720222659806 07/07/2022 Pedda Yesurathnam 0213010WL0051207 Pedda Yesurathnam 00415 SBIN0008797 390 390 Processed 30/07/2022 3407519020 MR PERUMALLA PEDDA YESURATHNAM STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-004-007/010010
() 		0213010000NRG23070720222659811 07/07/2022 Manikyamma 0213010WL0051207 Manikyamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518793 MS PERUMALLA MANIKYAMMA STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-004-007/010012
() 		0213010000NRG23070720222659812 07/07/2022 Mariyamma 0213010WL0051207 Mariyamma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407519030 MS PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-004-007/010013
() 		0213010000NRG23070720222666805 07/07/2022 Sundar Rao 0213010WL0051353 Sundar Rao 00415 SBIN0008797 795 795 Processed 30/07/2022 3407518850 MR PERUMALLA SUNDER RAO STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-004-007/010015
() 		0213010000NRG23070720222659815 07/07/2022 Jayamma 0213010WL0051207 Jayamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518835 MRS VADDEMANU JAYAMMA STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-004-007/010015
() 		0213010000NRG23070720222659814 07/07/2022 Mahes Babu 0213010WL0051207 Mahes Babu 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518992 MR VADDEMANU MAHESH BABU STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-004-007/010015
() 		0213010000NRG23070720222659813 07/07/2022 Sunkanna 0213010WL0051207 Sunkanna 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518993 MR VADDEMANU SUNKANNA STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-004-007/010016
() 		0213010000NRG23070720222659816 07/07/2022 Sujanamma 0213010WL0051207 Sujanamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519092 MRS KADIRI SUJANAMMA STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-004-007/010017
() 		0213010000NRG23070720222659818 07/07/2022 Mariyamma 0213010WL0051207 Mariyamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518786 Mrs MARIYAMMA PERUMALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
71 KOTHAPALLE AP-13-010-004-007/010021
() 		0213010000NRG23070720222659819 07/07/2022 Tyagaraju 0213010WL0051207 Tyagaraju 00415 SBIN0008797 130 130 Processed 30/07/2022 3407519010 MR PERUMALA TYAGARAJU STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-004-007/010022
() 		0213010000NRG23070720222659820 07/07/2022 Venkata Naganna 0213010WL0051207 Venkata Naganna 00415 SBIN0008797 390 390 Rejected 18/08/2022 N072200C105271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KOTHAPALLE AP-13-010-004-007/010023
() 		0213010000NRG23070720222659822 07/07/2022 Jayamma 0213010WL0051207 Jayamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518861 MR PERUMALLA JAYAMMA STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-004-007/010023
() 		0213010000NRG23070720222659821 07/07/2022 Raju 0213010WL0051207 Raju 00415 SBIN0008797 260 260 Processed 30/07/2022 3407519054 MR P JAYA RAJU STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-004-007/010025
() 		0213010000NRG23070720222659823 07/07/2022 Danamma 0213010WL0051207 Danamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518946 MRS KAIDIRI DANAMMA STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-004-007/010028
() 		0213010000NRG23070720222659824 07/07/2022 Mariyamma 0213010WL0051207 Mariyamma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518833 MRS PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-004-007/010030
() 		0213010000NRG23070720222659826 07/07/2022 Suseelamma 0213010WL0051207 Suseelamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519089 MRS P SUSHILAMMA STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-004-007/010032
() 		0213010000NRG23070720222659829 07/07/2022 Ravanamma 0213010WL0051207 Ravanamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518818 MADAPOGU RAVANAMMA UNION BANK OF INDIA(508500)
79 KOTHAPALLE AP-13-010-004-007/010032
() 		0213010000NRG23070720222659828 07/07/2022 Ravi 0213010WL0051207 Ravi 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519022 MR BASIPOGU RAVI STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-004-007/010033
() 		0213010000NRG23070720222659830 07/07/2022 Seshamma 0213010WL0051207 Seshamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518927 MRS SESHAMMA POTHUGANTI STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-004-007/010035
() 		0213010000NRG23070720222659831 07/07/2022 Mariyamma 0213010WL0051207 Mariyamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518859 MR PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-004-007/010036
() 		0213010000NRG23070720222659832 07/07/2022 Raja Manikyamma 0213010WL0051207 Raja Manikyamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518961 Mrs PERUMALLA SUBBAMMA W O SWAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 KOTHAPALLE AP-13-010-004-007/010041
() 		0213010000NRG23070720222666806 07/07/2022 Prabhavati 0213010WL0051353 Prabhavati 00415 SBIN0008797 795 795 Processed 30/07/2022 3407518930 MRS PRABHAWATHI PERUMALLA STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-004-007/010042
() 		0213010000NRG23070720222659833 07/07/2022 Pullanna 0213010WL0051207 Pullanna 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519011 MR PERUMALLA PULLANNA STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-004-007/010043
() 		0213010000NRG23070720222659835 07/07/2022 Devakrupamma 0213010WL0051207 Devakrupamma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518790 MRS DEVAKRUPAMMA PERUMALLA STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-004-007/010044
() 		0213010000NRG23070720222659836 07/07/2022 Vidyavathamma 0213010WL0051207 Vidyavathamma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518791 MR VIDYAVATHI PERUMALLA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-004-007/010046
() 		0213010000NRG23070720222659837 07/07/2022 Narayana 0213010WL0051207 Narayana 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518976 MR PEDDA NARAYANA STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-004-007/010049
() 		0213010000NRG23070720222659839 07/07/2022 Venkatalakshmamma 0213010WL0051207 Venkatalakshmamma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518968 Mr Boya Venkatalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 KOTHAPALLE AP-13-010-004-007/010052
() 		0213010000NRG23070720222659841 07/07/2022 Seethamma 0213010WL0051207 Seethamma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518978 MRS SEETHAMMA MUNIPATI STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-004-007/010053
() 		0213010000NRG23070720222659843 07/07/2022 Lalithamma 0213010WL0051207 Lalithamma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518995 MS T LALITHAMMA STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-004-007/010054
() 		0213010000NRG23070720222659844 07/07/2022 Jayamma 0213010WL0051207 Jayamma 00415 SBIN0008797 130 130 Processed 30/07/2022 3407518795 JAYAMMA PERUMALLA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-004-007/010055
() 		0213010000NRG23070720222659846 07/07/2022 Meramma 0213010WL0051207 Meramma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518840 MS BASAPOGU MEARAMMA STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-004-007/010057
() 		0213010000NRG23070720222659847 07/07/2022 Vijayamma 0213010WL0051207 Vijayamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518929 MRS VIJAYAMMA NETHIKOPPULA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-004-007/010062
() 		0213010000NRG23070720222666809 07/07/2022 Sivammabai 0213010WL0051353 Sivammabai 00415 SBIN0008797 398 398 Processed 30/07/2022 3407519108 MRS NENAVATH SIVAMMA BAI STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-004-007/010065
() 		0213010000NRG23070720222666810 07/07/2022 Narayana Naik 0213010WL0051353 Narayana Naik 00415 SBIN0008797 795 795 Processed 30/07/2022 3407518898 MRS MODARACHA NARAYANA NAIK STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-004-007/010065
() 		0213010000NRG23070720222666811 07/07/2022 Sujathabai 0213010WL0051353 Sujathabai 00415 SBIN0008797 795 795 Processed 30/07/2022 3407518903 MRS MODIRICHA SUJATHA BAI STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-004-007/010067
() 		0213010000NRG23070720222666812 07/07/2022 Venkateswaralu naik 0213010WL0051353 Venkateswaralu naik 00415 SBIN0008797 596 596 Processed 30/07/2022 3407519063 MR MODARECHA VENKATESWARA NAIK STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-004-007/010073
() 		0213010000NRG23070720222659848 07/07/2022 Mangaiah 0213010WL0051207 Mangaiah 00415 SBIN0008797 260 260 Processed 30/07/2022 3407519021 MR BASIPOGU MANGAIAH STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-004-007/010073
() 		0213010000NRG23070720222659849 07/07/2022 Mariyamma 0213010WL0051207 Mariyamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518864 MR BASIPOGU MARIYAMMA STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-004-007/010077
() 		0213010000NRG23070720222659850 07/07/2022 Satyaraju 0213010WL0051207 Satyaraju 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518806 SATYARAJU PERUMALLA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-004-007/010077
() 		0213010000NRG23070720222659851 07/07/2022 Seshamma 0213010WL0051207 Seshamma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518834 MRS PERUMALLA SESHAMMA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-004-007/010078
() 		0213010000NRG23070720222659853 07/07/2022 Baleeswaraiah 0213010WL0051207 Baleeswaraiah 00415 SBIN0008797 130 130 Processed 30/07/2022 3407518969 Mr Perumalla Baleeswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 KOTHAPALLE AP-13-010-004-007/010078
() 		0213010000NRG23070720222659852 07/07/2022 Mariyamma 0213010WL0051207 Mariyamma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518825 MRS PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-004-007/010080
() 		0213010000NRG23070720222659855 07/07/2022 Jayaraju 0213010WL0051207 Jayaraju 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518831 MR PERUMALLA JAYARAJU PERUMALLA JAYARAJU STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-004-007/010080
() 		0213010000NRG23070720222659854 07/07/2022 Samelu 0213010WL0051207 Samelu 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518884 MR PERUMALLA SAMELU STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-004-007/010081
() 		0213010000NRG23070720222659856 07/07/2022 Karunamma 0213010WL0051207 Karunamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518975 MRS KARUNAMMA MULA STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-004-007/010083
() 		0213010000NRG23070720222659858 07/07/2022 Sumalatha 0213010WL0051207 Sumalatha 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518828 MRS PERUMALLA SUMALATHA STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-004-007/010088
() 		0213010000NRG23070720222659859 07/07/2022 Suseelamma 0213010WL0051207 Suseelamma 00415 SBIN0008797 260 260 Processed 30/07/2022 3407519095 MRS VANUMULA SUSHEELAMMA STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-004-007/010093
() 		0213010000NRG23070720222659860 07/07/2022 Manikyamma 0213010WL0051207 Manikyamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518900 MRS PARVA MANIKYAMMA STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-004-007/010094
() 		0213010000NRG23070720222659861 07/07/2022 Kamalamma 0213010WL0051207 Kamalamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518843 MR VADDEMANU KAMALAMMA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-004-007/010097
() 		0213010000NRG23070720222659863 07/07/2022 Lakshmidevi 0213010WL0051207 Lakshmidevi 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518913 MR MALLIREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-004-007/010097
() 		0213010000NRG23070720222659862 07/07/2022 Mariyamma 0213010WL0051207 Mariyamma 00415 SBIN0008797 260 260 Processed 30/07/2022 3407518996 MS MAL REDDY MARIYAMMA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-004-007/010098
() 		0213010000NRG23070720222659865 07/07/2022 Venkatalakshmamma 0213010WL0051207 Venkatalakshmamma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518826 MRS PERUMALAL VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-004-007/010098
() 		0213010000NRG23070720222659864 07/07/2022 Venkateswarlu 0213010WL0051207 Venkateswarlu 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518888 MR PERUMALLA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-004-007/010099
() 		0213010000NRG23070720222659866 07/07/2022 Narayana 0213010WL0051207 Narayana 00415 SBIN0008797 130 130 Processed 30/07/2022 3407518823 Mr PERUMALLA PEDDA NARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
116 KOTHAPALLE AP-13-010-004-007/010102
() 		0213010000NRG23070720222659869 07/07/2022 Dasu 0213010WL0051207 Dasu 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519151 MR GUNDI DASU STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-004-007/010102
() 		0213010000NRG23070720222659868 07/07/2022 Nagamma 0213010WL0051207 Nagamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518874 MR GUNDI NAGAMMA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-004-007/010106
() 		0213010000NRG23070720222659871 07/07/2022 Munemma 0213010WL0051207 Munemma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518890 Mrs VADDEMANU MUNAMMA W O RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 KOTHAPALLE AP-13-010-004-007/010106
() 		0213010000NRG23070720222659870 07/07/2022 Pedda Rangaswamy 0213010WL0051207 Pedda Rangaswamy 00415 SBIN0008797 260 260 Processed 30/07/2022 3407518891 MR VADDEMANU PEDDA RANGA SWAMY STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-004-007/010108
() 		0213010000NRG23070720222659873 07/07/2022 Mariyamma 0213010WL0051207 Mariyamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518986 MS VADDEMMANU MARIAMMA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-004-007/010109
() 		0213010000NRG23070720222659874 07/07/2022 Chinna Bhagyamma 0213010WL0051207 Chinna Bhagyamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519078 MRS PERUMALLA BHAGYAMMA STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-004-007/010111
() 		0213010000NRG23070720222659875 07/07/2022 Sugunamma 0213010WL0051207 Sugunamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518860 MS PERUMALLA SUGUNAMMA STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-004-007/010112
() 		0213010000NRG23070720222659876 07/07/2022 Chinna Chinnaiah 0213010WL0051207 Chinna Chinnaiah 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518789 MR CHINNAIAH CHINNA P STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-004-007/010116
() 		0213010000NRG23070720222659877 07/07/2022 Lakshmidevi 0213010WL0051207 Lakshmidevi 00415 SBIN0008797 130 130 Processed 30/07/2022 3407519008 MS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-004-007/010117
() 		0213010000NRG23070720222659878 07/07/2022 Bhagyamma 0213010WL0051207 Bhagyamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518855 MS BASIPOGU BAGYAMMA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-004-007/010129
() 		0213010000NRG23070720222659880 07/07/2022 Jayamma 0213010WL0051207 Jayamma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407519083 MRS JAYAMMA VADDEMAN STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-004-007/010131
() 		0213010000NRG23070720222659882 07/07/2022 Sunitha 0213010WL0051207 Sunitha 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518933 MRS SUNITHA BASIPOGU STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-004-007/010131
() 		0213010000NRG23070720222659881 07/07/2022 Venkataswamy 0213010WL0051207 Venkataswamy 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519065 MR BASIPOGU VENKATASWAMY STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-004-007/010136
() 		0213010000NRG23070720222659883 07/07/2022 Rathnaswamy 0213010WL0051207 Rathnaswamy 00415 SBIN0008797 260 260 Processed 30/07/2022 3407518988 MR PERUMALLA RATHNASWAMY STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-004-007/010136
() 		0213010000NRG23070720222659884 07/07/2022 Yesamma 0213010WL0051207 Yesamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518832 MRS PERUMALLA YESAMMA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-004-007/010137
() 		0213010000NRG23070720222659885 07/07/2022 Karunamma 0213010WL0051207 Karunamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518869 MRS PERUMALLA KARUNAMMA STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-004-007/010138
() 		0213010000NRG23070720222659887 07/07/2022 Raja sekhar 0213010WL0051207 Raja sekhar 00415 SBIN0008797 130 130 Processed 30/07/2022 3407518948 PAGIDIMANU RAJASEKHAR KARNATAKA BANK LTD(607270)
133 KOTHAPALLE AP-13-010-004-007/010138
() 		0213010000NRG23070720222659886 07/07/2022 Shobarani 0213010WL0051207 Shobarani 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518951 MRS P SHOBHA RANI STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-004-007/010139
() 		0213010000NRG23070720222659889 07/07/2022 Mangamma 0213010WL0051207 Mangamma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407519169 MRS BOYA MANGAMMA STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-004-007/010139
() 		0213010000NRG23070720222659888 07/07/2022 Ramaswamy 0213010WL0051207 Ramaswamy 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518871 MR BOYA RANGA SWAMI STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-004-007/010142
() 		0213010000NRG23070720222659890 07/07/2022 Mariyamma 0213010WL0051207 Mariyamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518862 MR GUNDI MARIYAMAWOYESANNASIVAPURAM GUND STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-004-007/010146
() 		0213010000NRG23070720222659891 07/07/2022 Kumari 0213010WL0051207 Kumari 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518844 MR KADIRI KUMARI KADIRI KUMARI STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-004-007/010146
() 		0213010000NRG23070720222659892 07/07/2022 Sekhar 0213010WL0051207 Sekhar 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518987 MR KADIRI SEKHAR STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-004-007/010148
() 		0213010000NRG23070720222659893 07/07/2022 Sarojamma 0213010WL0051207 Sarojamma 00415 SBIN0008797 260 260 Processed 30/07/2022 3407519085 MRS PERUMALA SAROJAMMA STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-004-007/010149
() 		0213010000NRG23070720222659894 07/07/2022 Shankar 0213010WL0051207 Shankar 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519081 MR PERUMALA SHANKAR STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-004-007/010149
() 		0213010000NRG23070720222659895 07/07/2022 Syamalamma 0213010WL0051207 Syamalamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519077 MRS PERUMALLA SYAMALAMM STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-004-007/010153
() 		0213010000NRG23070720222659897 07/07/2022 Maddamma 0213010WL0051207 Maddamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518817 BOYA MADDAMMA FINO PAYMENTS BANK LTD(608001)
143 KOTHAPALLE AP-13-010-004-007/010161
() 		0213010000NRG23060720222640363 07/07/2022 Lakshmidevi 0213010WL0050766 Lakshmidevi 00415 SBIN0008797 375 375 Processed 30/07/2022 3407518876 MR KUMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-004-007/010164
() 		0213010000NRG23060720222640364 07/07/2022 Lakshmidevi 0213010WL0050766 Lakshmidevi 00415 SBIN0008797 750 750 Processed 30/07/2022 3407519096 Mrs MEKALA VENKATALAKSHMI W O SIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 KOTHAPALLE AP-13-010-004-007/010168
() 		0213010000NRG23070720222659899 07/07/2022 Harif Jaha 0213010WL0051207 Harif Jaha 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519070 MRS SHAIK ARIF JAHAN STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-004-007/010178
() 		0213010000NRG23070720222659900 07/07/2022 Mahammed Rafi 0213010WL0051207 Mahammed Rafi 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519061 Mr MOHAMMAD RAFIQ DURGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
147 KOTHAPALLE AP-13-010-004-007/010178
() 		0213010000NRG23070720222659901 07/07/2022 Nasiroon Bee 0213010WL0051207 Nasiroon Bee 00415 SBIN0008797 130 130 Processed 30/07/2022 3407518839 MRS SHAIK NASEERUN BI STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-004-007/010181
() 		0213010000NRG23070720222659902 07/07/2022 Jailan Basha 0213010WL0051207 Jailan Basha 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518971 MR JAILAN SHAIK STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-004-007/010181
() 		0213010000NRG23070720222659903 07/07/2022 Shahidabee 0213010WL0051207 Shahidabee 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519135 MRS SHAIK SAJAHAN BEE STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-004-007/010186
() 		0213010000NRG23070720222666816 07/07/2022 Ramudu 0213010WL0051353 Ramudu 00415 SBIN0008797 795 795 Processed 30/07/2022 3407518955 Mr VELPULA RAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
151 KOTHAPALLE AP-13-010-004-007/010186
() 		0213010000NRG23070720222666817 07/07/2022 Sujatha 0213010WL0051353 Sujatha 00415 SBIN0008797 795 795 Processed 30/07/2022 3407519118 MISS VELPULA SUJATHA STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-004-007/010188
() 		0213010000NRG23070720222659904 07/07/2022 Gani Khan 0213010WL0051207 Gani Khan 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518803 Mr GHANIKHAN PATAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
153 KOTHAPALLE AP-13-010-004-007/010188
() 		0213010000NRG23070720222659905 07/07/2022 Gousiyabee 0213010WL0051207 Gousiyabee 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519176 SHAIK GOUSIYA UNION BANK OF INDIA(508500)
154 KOTHAPALLE AP-13-010-004-007/010195
() 		0213010000NRG23070720222659906 07/07/2022 Chinna Naganna 0213010WL0051207 Chinna Naganna 00415 SBIN0008797 260 260 Processed 30/07/2022 3407518925 MR CHINNA NAGANNA MEKALA STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-004-007/010195
() 		0213010000NRG23070720222659907 07/07/2022 Varalamma 0213010WL0051207 Varalamma 00415 SBIN0008797 260 260 Processed 30/07/2022 3407518914 MRS MEKALA VARA LAKSHMAMMA STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-004-007/010196
() 		0213010000NRG23060720222640365 07/07/2022 Ramulamma 0213010WL0050766 Ramulamma 00415 SBIN0008797 750 750 Processed 30/07/2022 3407519009 Mrs RAMULAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 KOTHAPALLE AP-13-010-004-007/010200
() 		0213010000NRG23070720222659908 07/07/2022 Naganna 0213010WL0051207 Naganna 00415 SBIN0008797 390 390 Processed 30/07/2022 3407519084 MR B NAGANNA STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-004-007/010201
() 		0213010000NRG23070720222659909 07/07/2022 Yesurathnam 0213010WL0051207 Yesurathnam 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518896 MRS YESURATNAMM NETHIKOPULA STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-004-007/010201
() 		0213010000NRG23070720222659910 07/07/2022 Yesurathnamma 0213010WL0051207 Yesurathnamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518949 MRS NETHIKOPPULA YESURATNAMMA STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-004-007/010204
() 		0213010000NRG23070720222659911 07/07/2022 Arun kumar goud 0213010WL0051207 Arun kumar goud 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518931 MR RAUNKUMAR GOUD BATTULU STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-004-007/010204
() 		0213010000NRG23070720222659912 07/07/2022 Malikarjuna goud 0213010WL0051207 Malikarjuna goud 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518937 MR MALLIKARJUNA GOUDMINOR PULLAIAH GOUD STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-004-007/010206
() 		0213010000NRG23070720222659913 07/07/2022 A.Nagarjuna Goud 0213010WL0051207 A.Nagarjuna Goud 00415 SBIN0008797 260 260 Processed 30/07/2022 3407518897 MR EDIGA NAGARJUNA GOUD STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-004-007/010206
() 		0213010000NRG23070720222659914 07/07/2022 E DHANALKSHMI 0213010WL0051207 E DHANALKSHMI 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518939 MRS LALITHA SREE MINOR DHANALAKSHMI EDIG STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-004-007/010207
() 		0213010000NRG23070720222659916 07/07/2022 Avastala Varalakshmamma 0213010WL0051207 Avastala Varalakshmamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518947 MRS EDIGA VARALAXMAMMA STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-004-007/010207
() 		0213010000NRG23070720222659915 07/07/2022 Avastala Venkateswara Goud 0213010WL0051207 Avastala Venkateswara Goud 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518851 MR EDIGA VENKATESWARLU STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-004-007/010208
() 		0213010000NRG23070720222659917 07/07/2022 Janardhana Goud 0213010WL0051207 Janardhana Goud 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518848 MR EDIGA JANARDHAN GOUD EDIGA JANARDHAN STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-004-007/010209
() 		0213010000NRG23070720222659919 07/07/2022 Bharath kumar goud 0213010WL0051207 Bharath kumar goud 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518935 MR BHARATKUMAR GOUD EDIGA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-004-007/010209
() 		0213010000NRG23070720222659918 07/07/2022 Lakshmeeswaramma 0213010WL0051207 Lakshmeeswaramma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518882 MRS EEDIGA LAXMI ESWARAMMA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-004-007/010210
() 		0213010000NRG23060720222640367 07/07/2022 Annapurnamma 0213010WL0050766 Annapurnamma 00415 SBIN0008797 375 375 Processed 30/07/2022 3407518994 MS DERANGULA ANNAPURNAMMA STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-004-007/010213
() 		0213010000NRG23070720222659921 07/07/2022 Savithramma 0213010WL0051207 Savithramma 00415 SBIN0008797 260 260 Processed 30/07/2022 3407518827 MRS EDIGA SAVITRAMMA STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-004-007/010213
() 		0213010000NRG23070720222659920 07/07/2022 Venkateswara Goud 0213010WL0051207 Venkateswara Goud 00415 SBIN0008797 260 260 Processed 30/07/2022 3407518943 MR VENKATESWARULU EDIGA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-004-007/010214
() 		0213010000NRG23070720222666818 07/07/2022 Nagaseshulu Goud 0213010WL0051353 Nagaseshulu Goud 00415 SBIN0008797 795 795 Processed 30/07/2022 3407518788 NAGASESHAMMA E STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-004-007/010217
() 		0213010000NRG23070720222659922 07/07/2022 Kollamaiah Goud 0213010WL0051207 Kollamaiah Goud 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518830 Mr EEDIGA KOLAMAIAH GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 KOTHAPALLE AP-13-010-004-007/010218
() 		0213010000NRG23070720222659923 07/07/2022 Krishnudu 0213010WL0051207 Krishnudu 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518881 Mr TALARI KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 KOTHAPALLE AP-13-010-004-007/010218
() 		0213010000NRG23070720222659924 07/07/2022 Lakshmidevi 0213010WL0051207 Lakshmidevi 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518796 MRS BOYA LAKSHMAMMA STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-004-007/010226
() 		0213010000NRG23060720222640368 07/07/2022 Krishnamma 0213010WL0050766 Krishnamma 00415 SBIN0008797 188 188 Processed 30/07/2022 3407519045 MS MANGALI KRISHNAMMA STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-004-007/010230
() 		0213010000NRG23070720222659926 07/07/2022 Manikyamma 0213010WL0051207 Manikyamma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518785 MANIKYAMMA SRIP STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-004-007/010230
() 		0213010000NRG23070720222659925 07/07/2022 Mark 0213010WL0051207 Mark 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519124 MR PERUMALLA MARKU STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-004-007/010231
() 		0213010000NRG23070720222659928 07/07/2022 Nirmalamma 0213010WL0051207 Nirmalamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518985 MS ALAGANI NIRMALAMMA STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-004-007/010232
() 		0213010000NRG23070720222659929 07/07/2022 Parvatamma 0213010WL0051207 Parvatamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519047 MS EDIGA PARVATHAMMA STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-004-007/010233
() 		0213010000NRG23070720222659931 07/07/2022 Venkateswaramma 0213010WL0051207 Venkateswaramma 00415 SBIN0008797 260 260 Processed 30/07/2022 3407519066 MRS BOYA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-004-007/010236
() 		0213010000NRG23070720222659933 07/07/2022 Nagarathnamma 0213010WL0051207 Nagarathnamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518799 MRS NAGARATNAMMA BOYA STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-004-007/010236
() 		0213010000NRG23070720222659932 07/07/2022 Narasimhudu 0213010WL0051207 Narasimhudu 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519026 MR BOYA NARSIMHULU STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-004-007/010241
() 		0213010000NRG23070720222659934 07/07/2022 Pullamma 0213010WL0051207 Pullamma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407519064 MRS BOYA PULAMA STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-004-007/010242
() 		0213010000NRG23070720222659935 07/07/2022 Sujatha 0213010WL0051207 Sujatha 00415 SBIN0008797 130 130 Processed 30/07/2022 3407519158 MRS SUJATHAMMA B STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-004-007/010245
() 		0213010000NRG23060720222640369 07/07/2022 Aruna 0213010WL0050766 Aruna 00415 SBIN0008797 375 375 Processed 30/07/2022 3407519024 Mrs MEKALA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 KOTHAPALLE AP-13-010-004-007/010246
() 		0213010000NRG23070720222659939 07/07/2022 Lakshmidevi 0213010WL0051207 Lakshmidevi 00415 SBIN0008797 390 390 Processed 30/07/2022 3407519101 MRS CHAKALI LAXMIDEVI STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-004-007/010248
() 		0213010000NRG23070720222659940 07/07/2022 Pedda Venkataiah 0213010WL0051207 Pedda Venkataiah 00415 SBIN0008797 130 130 Processed 30/07/2022 3407518964 MR PEDDA VENKATAIAH CHAKALI STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-004-007/010251
() 		0213010000NRG23070720222659943 07/07/2022 Nadipi bhushanna 0213010WL0051207 Nadipi bhushanna 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518854 MR BOYA NADIPI BHUSHANNA STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-004-007/010255
() 		0213010000NRG23070720222659947 07/07/2022 Ankamma 0213010WL0051207 Ankamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519094 MRS BOYA ANKAMMA STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-004-007/010255
() 		0213010000NRG23070720222659948 07/07/2022 Nagarjuna 0213010WL0051207 Nagarjuna 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518892 MR BOYA NAGARJUNA STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-004-007/010256
() 		0213010000NRG23060720222640371 07/07/2022 Nageswaramma 0213010WL0050766 Nageswaramma 00415 SBIN0008797 750 750 Processed 30/07/2022 3407519172 MRS MEKALA NAGESWARAMMA LTI STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-004-007/010256
() 		0213010000NRG23060720222640370 07/07/2022 Venkateswarlu 0213010WL0050766 Venkateswarlu 00415 SBIN0008797 750 750 Processed 30/07/2022 3407518841 Mr MEKALA VENKATESWARLU S O PEDDANAGAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 KOTHAPALLE AP-13-010-004-007/010259
() 		0213010000NRG23070720222666821 07/07/2022 Hari Siva 0213010WL0051353 Hari Siva 00415 SBIN0008797 795 795 Processed 30/07/2022 3407519119 Mr VENKATA HARI SHIVA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
195 KOTHAPALLE AP-13-010-004-007/010261
() 		0213010000NRG23070720222666823 07/07/2022 Ramudu 0213010WL0051353 Ramudu 00415 SBIN0008797 398 398 Processed 30/07/2022 3407519117 MR MEKALA RAMUDU STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-004-007/010262
() 		0213010000NRG23070720222666825 07/07/2022 Naganna 0213010WL0051353 Naganna 00415 SBIN0008797 795 795 Processed 30/07/2022 3407518956 MR YERRAM NAGANNA STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-004-007/010264
() 		0213010000NRG23060720222640372 07/07/2022 Subbamma 0213010WL0050766 Subbamma 00415 SBIN0008797 750 750 Processed 30/07/2022 3407519079 MRS DANTHALA SUBBAMMA STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-004-007/010269
() 		0213010000NRG23070720222659950 07/07/2022 Kollamaiah Goud 0213010WL0051207 Kollamaiah Goud 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518794 KOLLAMAIAH EDIGA STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-004-007/010269
() 		0213010000NRG23070720222659951 07/07/2022 Lakshmi Devi 0213010WL0051207 Lakshmi Devi 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518979 Mrs Yasagoudu Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 KOTHAPALLE AP-13-010-004-007/010277
() 		0213010000NRG23070720222659953 07/07/2022 Indiramma 0213010WL0051207 Indiramma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407519004 MS EDIGA INDIRAMMA STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-004-007/010277
() 		0213010000NRG23070720222659952 07/07/2022 Sunkanna Goud 0213010WL0051207 Sunkanna Goud 00415 SBIN0008797 390 390 Processed 30/07/2022 3407519051 MR EDIGE SUNKANNA GOUD STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-004-007/010281
() 		0213010000NRG23070720222659954 07/07/2022 Lakshmi Bai 0213010WL0051207 Lakshmi Bai 00415 SBIN0008797 130 130 Processed 30/07/2022 3407518824 MRS MODIRECHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-004-007/010298
() 		0213010000NRG23060720222640373 07/07/2022 Venkatalakshmamma 0213010WL0050766 Venkatalakshmamma 00415 SBIN0008797 750 750 Processed 30/07/2022 3407519099 MRS SANGAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-004-007/010303
() 		0213010000NRG23070720222666827 07/07/2022 Pedda Maddileti 0213010WL0051353 Pedda Maddileti 00415 SBIN0008797 596 596 Processed 30/07/2022 3407518989 Mr Mangali Pedda Maddilety ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 KOTHAPALLE AP-13-010-004-007/010305
() 		0213010000NRG23060720222640374 07/07/2022 Lakshmi Devi 0213010WL0050766 Lakshmi Devi 00415 SBIN0008797 750 750 Processed 30/07/2022 3407518953 MRS MEKALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-004-007/010315
() 		0213010000NRG23070720222666829 07/07/2022 Kumari 0213010WL0051353 Kumari 00415 SBIN0008797 795 795 Processed 30/07/2022 3407519001 MS R KUMMARI STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-004-007/010315
() 		0213010000NRG23070720222666828 07/07/2022 Venkataramana 0213010WL0051353 Venkataramana 00415 SBIN0008797 596 596 Processed 30/07/2022 3407519002 MR YERRAM VENKATARAMANA STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-004-007/010318
() 		0213010000NRG23060720222640376 07/07/2022 Hemalatha 0213010WL0050766 Hemalatha 00415 SBIN0008797 750 750 Processed 30/07/2022 3407519050 MS YERRAM HEMALATHA STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-004-007/010318
() 		0213010000NRG23060720222640375 07/07/2022 Masumaih 0213010WL0050766 Masumaih 00415 SBIN0008797 750 750 Processed 30/07/2022 3407518852 MR YERRAM MASUMAIAH STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-004-007/010321
() 		0213010000NRG23070720222659958 07/07/2022 Narasimhudu 0213010WL0051207 Narasimhudu 00415 SBIN0008797 260 260 Processed 30/07/2022 3407519114 MR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-004-007/010324
() 		0213010000NRG23060720222640377 07/07/2022 Sriramulu 0213010WL0050766 Sriramulu 00415 SBIN0008797 750 750 Processed 30/07/2022 3407518858 MR KAIPA SRI RAMULU STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-004-007/010325
() 		0213010000NRG23060720222640378 07/07/2022 Anasurya 0213010WL0050766 Anasurya 00415 SBIN0008797 750 750 Processed 30/07/2022 3407518847 Mrs ANASUYAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 KOTHAPALLE AP-13-010-004-007/010326
() 		0213010000NRG23070720222659959 07/07/2022 Ravanamma 0213010WL0051207 Ravanamma 00415 SBIN0008797 260 260 Processed 30/07/2022 3407519111 MRS RAMANAMMA C STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-004-007/010329
() 		0213010000NRG23070720222659962 07/07/2022 ankanna 0213010WL0051207 ankanna 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519132 Mr BOYALU ANKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
215 KOTHAPALLE AP-13-010-004-007/010329
() 		0213010000NRG23070720222659961 07/07/2022 Nageswaramma 0213010WL0051207 Nageswaramma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519013 MS BOYA NAGESHWARAMMA STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-004-007/010332
() 		0213010000NRG23070720222659963 07/07/2022 Indiramma 0213010WL0051207 Indiramma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518940 MRS INDIRAMMA BOYA STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-004-007/010332
() 		0213010000NRG23070720222659964 07/07/2022 Ramachandrudu 0213010WL0051207 Ramachandrudu 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519137 MR BOYA RAMACHANDRUDU STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-004-007/010333
() 		0213010000NRG23070720222659965 07/07/2022 Venkatalakshmamma 0213010WL0051207 Venkatalakshmamma 00415 SBIN0008797 130 130 Processed 30/07/2022 3407519014 MS K VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-004-007/010337
() 		0213010000NRG23060720222640379 07/07/2022 Pedda Krishnudu 0213010WL0050766 Pedda Krishnudu 00415 SBIN0008797 188 188 Processed 30/07/2022 3407518809 Mr MEKALA PEDDA KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 KOTHAPALLE AP-13-010-004-007/010341
() 		0213010000NRG23060720222640381 07/07/2022 Ravanamma 0213010WL0050766 Ravanamma 00415 SBIN0008797 750 750 Processed 30/07/2022 3407518883 MRS MEKALA RAVANAMMA STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-004-007/010355
() 		0213010000NRG23070720222666830 07/07/2022 Yerram venakatalakshmamma 0213010WL0051353 Yerram venakatalakshmamma 00415 SBIN0008797 596 596 Processed 30/07/2022 3407518836 MRS YARRAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-004-007/010389
() 		0213010000NRG23060720222640383 07/07/2022 Kumari 0213010WL0050766 Kumari 00415 SBIN0008797 750 750 Processed 30/07/2022 3407519069 MRS KUMMARI KUMARI STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-004-007/010391
() 		0213010000NRG23060720222640385 07/07/2022 Gangamma 0213010WL0050766 Gangamma 00415 SBIN0008797 563 563 Processed 30/07/2022 3407518800 MRS DEVI LAKSHMI MEKALA STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-004-007/010393
() 		0213010000NRG23070720222659970 07/07/2022 Venkateswarlu 0213010WL0051207 Venkateswarlu 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518819 MR GOLLA VENKATESWARLU STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-004-007/010397
() 		0213010000NRG23070720222659971 07/07/2022 Govindu 0213010WL0051207 Govindu 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518863 MR TALARI GOVINDU STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-004-007/010401
() 		0213010000NRG23070720222659973 07/07/2022 Subbamma 0213010WL0051207 Subbamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518901 MISS BOYA SUBBAMMA STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-004-007/010411
() 		0213010000NRG23070720222659975 07/07/2022 Nagaiah goud 0213010WL0051207 Nagaiah goud 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518797 MR NAGAIAH GOUD EDIGA STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-004-007/010411
() 		0213010000NRG23070720222659974 07/07/2022 Nagaseshamma 0213010WL0051207 Nagaseshamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519052 MS YASAGOUNI NAGASHESHAMMA STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-004-007/010412
() 		0213010000NRG23070720222659976 07/07/2022 Tulasamma 0213010WL0051207 Tulasamma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518894 MS YERRAM LIAKSHMI DEVI STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-004-007/010418
() 		0213010000NRG23070720222659977 07/07/2022 Maheswaramma 0213010WL0051207 Maheswaramma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519058 MRS EDIGA MAHESWARAMMA STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-004-007/010426
() 		0213010000NRG23070720222659979 07/07/2022 Mariyamma 0213010WL0051207 Mariyamma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518960 MRS MALLAREDDY MARIYAMMA STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-004-007/010467
() 		0213010000NRG23070720222659982 07/07/2022 Sesha Goud 0213010WL0051207 Sesha Goud 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518801 MR SESHA GOUD EDIGA STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-004-007/010467
() 		0213010000NRG23070720222659983 07/07/2022 Seshamma 0213010WL0051207 Seshamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519012 MS EDIGA RAVANAMMA STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-004-007/010499
() 		0213010000NRG23070720222666835 07/07/2022 Krishnudu 0213010WL0051353 Krishnudu 00415 SBIN0008797 596 596 Processed 30/07/2022 3407518873 MR YARRAM KRISHNUDU STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-004-007/010499
() 		0213010000NRG23070720222666836 07/07/2022 Padmavati 0213010WL0051353 Padmavati 00415 SBIN0008797 795 795 Processed 30/07/2022 3407519159 MS YERRAM PADMAVATHI STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-004-007/010502
() 		0213010000NRG23070720222659986 07/07/2022 Lakshmidevi 0213010WL0051207 Lakshmidevi 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518812 MRS LAKSHMI DEVI B STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-004-007/010510
() 		0213010000NRG23070720222666837 07/07/2022 Nagalakshmamma 0213010WL0051353 Nagalakshmamma 00415 SBIN0008797 795 795 Processed 30/07/2022 3407519003 MS KAMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-004-007/010512
() 		0213010000NRG23070720222659988 07/07/2022 Bhagyamma 0213010WL0051207 Bhagyamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519032 MS PERUMALLA BHAGYAMMA STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-004-007/010512
() 		0213010000NRG23070720222659987 07/07/2022 Pakkiraiah 0213010WL0051207 Pakkiraiah 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518885 MR PERUMALLA PAKKIRAIAH STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-004-007/010514
() 		0213010000NRG23070720222659989 07/07/2022 Ramalinganayudu 0213010WL0051207 Ramalinganayudu 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518902 MR BOYA TALARI RAMALINGANAYUDU STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-004-007/010514
() 		0213010000NRG23070720222659990 07/07/2022 Varalakshmi 0213010WL0051207 Varalakshmi 00415 SBIN0008797 390 390 Processed 30/07/2022 3407519067 MRS TALARI VARALAKSHMAMMA STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-004-007/010515
() 		0213010000NRG23070720222659991 07/07/2022 Lakshmidevi 0213010WL0051207 Lakshmidevi 00415 SBIN0008797 260 260 Processed 30/07/2022 3407518899 MRS B LAXMI DEVI STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-004-007/010516
() 		0213010000NRG23070720222659994 07/07/2022 Naganna 0213010WL0051207 Naganna 00415 SBIN0008797 390 390 Processed 30/07/2022 3407519049 MR BOYA NAGANNA STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-004-007/010516
() 		0213010000NRG23070720222659993 07/07/2022 Ramulamma 0213010WL0051207 Ramulamma 00415 SBIN0008797 130 130 Processed 30/07/2022 3407519048 MS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-004-007/010523
() 		0213010000NRG23070720222659996 07/07/2022 Lakshmidevi 0213010WL0051207 Lakshmidevi 00415 SBIN0008797 390 390 Processed 30/07/2022 3407519068 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-004-007/010524
() 		0213010000NRG23070720222659998 07/07/2022 Parvatamma 0213010WL0051207 Parvatamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519006 MS BOYA PARVATHAMMA STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-004-007/010524
() 		0213010000NRG23070720222659997 07/07/2022 Pasula Chinna Papanna 0213010WL0051207 Pasula Chinna Papanna 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518849 MR PAPANNA CH B STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-004-007/010525
() 		0213010000NRG23070720222659999 07/07/2022 Pedda Ranganna 0213010WL0051207 Pedda Ranganna 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518958 MR PEDDA RANGASWAMY STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-004-007/010527
() 		0213010000NRG23070720222660000 07/07/2022 Eraswamy 0213010WL0051207 Eraswamy 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519102 MR BOYA VEERA SWAMY STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-004-007/010527
() 		0213010000NRG23070720222660001 07/07/2022 Jayamma 0213010WL0051207 Jayamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519090 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-004-007/010531
() 		0213010000NRG23070720222660002 07/07/2022 Tirupalu 0213010WL0051207 Tirupalu 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518990 MR KANGARI TIRUPALU STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-004-007/010533
() 		0213010000NRG23070720222666838 07/07/2022 Ramakrishna 0213010WL0051353 Ramakrishna 00415 SBIN0008797 199 199 Processed 30/07/2022 3407518926 MR RAMAKRISHNA MANGALI STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-004-007/010533
() 		0213010000NRG23070720222666839 07/07/2022 Tulasamma 0213010WL0051353 Tulasamma 00415 SBIN0008797 795 795 Processed 30/07/2022 3407518870 MRS MANGALI THULASAMMA STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-004-007/010534
() 		0213010000NRG23070720222666840 07/07/2022 Lakshmi 0213010WL0051353 Lakshmi 00415 SBIN0008797 795 795 Processed 30/07/2022 3407518868 MRS MANGALI LAXMI STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-004-007/010535
() 		0213010000NRG23070720222660004 07/07/2022 Govindu 0213010WL0051207 Govindu 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518911 MRS BOYA GOVINDU STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-004-007/010544
() 		0213010000NRG23070720222666841 07/07/2022 Venkateswarlu 0213010WL0051353 Venkateswarlu 00415 SBIN0008797 795 795 Processed 30/07/2022 3407518853 Mr Yerram Chinna Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 KOTHAPALLE AP-13-010-004-007/010557
() 		0213010000NRG23060720222640388 07/07/2022 Shajirun Bee 0213010WL0050766 Shajirun Bee 00415 SBIN0008797 375 375 Processed 30/07/2022 3407519074 MRS SHAIK SHAJIRUN BEE STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-004-007/010562
() 		0213010000NRG23070720222660006 07/07/2022 Lingamma 0213010WL0051207 Lingamma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407519152 Mrs LINGAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
259 KOTHAPALLE AP-13-010-004-007/010565
() 		0213010000NRG23070720222660008 07/07/2022 Chittemma 0213010WL0051207 Chittemma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518837 Mrs B CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 KOTHAPALLE AP-13-010-004-007/010565
() 		0213010000NRG23070720222660007 07/07/2022 Venkateswarlu 0213010WL0051207 Venkateswarlu 00415 SBIN0008797 390 390 Processed 30/07/2022 3407519113 MR BOYA VENKATESWARULU STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-004-007/010567
() 		0213010000NRG23070720222660009 07/07/2022 Rabbani 0213010WL0051207 Rabbani 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518909 MR SHAIK RABBANI STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-004-007/010579
() 		0213010000NRG23070720222660011 07/07/2022 Maheswaramma 0213010WL0051207 Maheswaramma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518905 MRS BOYA MAHESHWARAMMA STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-004-007/010579
() 		0213010000NRG23070720222660010 07/07/2022 Venkateswarlu 0213010WL0051207 Venkateswarlu 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518959 MR CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-004-007/010585
() 		0213010000NRG23070720222660013 07/07/2022 Mallamma 0213010WL0051207 Mallamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518928 MRS MOULALAMMA BOYA STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-004-007/010585
() 		0213010000NRG23070720222660012 07/07/2022 Pedda Venkateswarlu 0213010WL0051207 Pedda Venkateswarlu 00415 SBIN0008797 130 130 Processed 30/07/2022 3407518838 MR PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-004-007/010631
() 		0213010000NRG23070720222666843 07/07/2022 Shankar goud 0213010WL0051353 Shankar goud 00415 SBIN0008797 596 596 Processed 30/07/2022 3407518866 MR SIVA SANKARA GOUD EDIGA STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-004-007/010657
() 		0213010000NRG23070720222660016 07/07/2022 Vahida 0213010WL0051207 Vahida 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519015 MS SHAIK VAHIDA BEE STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-004-007/010657
() 		0213010000NRG23070720222660015 07/07/2022 Yajun Rahiman 0213010WL0051207 Yajun Rahiman 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518886 MR S YAJUN RAHAMAN STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-004-007/010681
() 		0213010000NRG23070720222660018 07/07/2022 Jubedabe 0213010WL0051207 Jubedabe 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519136 MRS ZUBEDA BEE SHAIK STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-004-007/010685
() 		0213010000NRG23070720222660020 07/07/2022 Shyamala 0213010WL0051207 Shyamala 00415 SBIN0008797 390 390 Processed 30/07/2022 3407519018 MS TALARI SYAMALA STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-004-007/010686
() 		0213010000NRG23070720222660021 07/07/2022 Anasurya 0213010WL0051207 Anasurya 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518950 MRS ANASUYA DAKKA STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-004-007/010686
() 		0213010000NRG23070720222660022 07/07/2022 Rajasekhar 0213010WL0051207 Rajasekhar 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518952 MR DAKKA SEKHAR STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-004-007/010688
() 		0213010000NRG23070720222660023 07/07/2022 Jayamma 0213010WL0051207 Jayamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519031 MS PAGIDIMANU JAYAMMA STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-004-007/010688
() 		0213010000NRG23070720222660024 07/07/2022 Vijaya Kumar 0213010WL0051207 Vijaya Kumar 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518957 MR PAGIDIMANU VIJAY KUMAR STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-004-007/010689
() 		0213010000NRG23070720222666844 07/07/2022 Meramma 0213010WL0051353 Meramma 00415 SBIN0008797 795 795 Processed 30/07/2022 3407518877 MS MERAMMA ACHUGATLA STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-004-007/010690
() 		0213010000NRG23070720222660025 07/07/2022 Sarita 0213010WL0051207 Sarita 00415 SBIN0008797 390 390 Processed 30/07/2022 3407519046 MRS ATCHUGATLA SARITHA STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-004-007/010691
() 		0213010000NRG23070720222660028 07/07/2022 Jayanna 0213010WL0051207 Jayanna 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518999 Basipogu Jayanna FINO PAYMENTS BANK LTD(608001)
278 KOTHAPALLE AP-13-010-004-007/010691
() 		0213010000NRG23070720222660027 07/07/2022 Santamma 0213010WL0051207 Santamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519000 MS BASIPOGU SHANTHAMMA STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-004-007/010692
() 		0213010000NRG23070720222660030 07/07/2022 Ramudu 0213010WL0051207 Ramudu 00415 SBIN0008797 260 260 Processed 30/07/2022 3407518998 MR BASIPOGU RAMUDU STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-004-007/010692
() 		0213010000NRG23070720222660029 07/07/2022 Salamma 0213010WL0051207 Salamma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518942 MRS SALAMMA BASIPOGU STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-004-007/010693
() 		0213010000NRG23070720222660031 07/07/2022 Lakshmidevi 0213010WL0051207 Lakshmidevi 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518941 MRS LAKSHMI DEVI OTHUGANTI STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-004-007/010693
() 		0213010000NRG23070720222660032 07/07/2022 Nagaraju 0213010WL0051207 Nagaraju 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519023 MR POTHUGANTI NAGARAJU STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-004-007/010696
() 		0213010000NRG23070720222660033 07/07/2022 Suneetamma 0213010WL0051207 Suneetamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518829 MR M SUNUTHA M SUNUITHA M SUNITHA STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-004-007/010699
() 		0213010000NRG23070720222660034 07/07/2022 Bala Nagamma 0213010WL0051207 Bala Nagamma 00415 SBIN0008797 130 130 Processed 30/07/2022 3407519060 MRS BOYA BALANAGAMMA STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-004-007/010701
() 		0213010000NRG23070720222660036 07/07/2022 Samakka 0213010WL0051207 Samakka 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518792 MRS LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-004-007/010707
() 		0213010000NRG23070720222660039 07/07/2022 Venkateswarlu 0213010WL0051207 Venkateswarlu 00415 SBIN0008797 260 260 Processed 30/07/2022 3407518865 MR BOYA VENKATESVARLU STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-004-007/010708
() 		0213010000NRG23070720222660041 07/07/2022 Lingaswamy 0213010WL0051207 Lingaswamy 00415 SBIN0008797 260 260 Processed 30/07/2022 3407518954 MR BOYA LINGA SWAMY STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-004-007/010708
() 		0213010000NRG23070720222660040 07/07/2022 Renukamma 0213010WL0051207 Renukamma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518938 MRS B RENUKA STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-004-007/010745
() 		0213010000NRG23070720222660042 07/07/2022 Naganna 0213010WL0051207 Naganna 00415 SBIN0008797 130 130 Processed 30/07/2022 3407519075 MR VADDEMANU NAGANNA STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-004-007/010745
() 		0213010000NRG23070720222660043 07/07/2022 Vijayamma 0213010WL0051207 Vijayamma 00415 SBIN0008797 130 130 Processed 30/07/2022 3407518977 MRS VIJAYAMMA VADDEMANU STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-004-007/010750
() 		0213010000NRG23060720222640389 07/07/2022 Eswaramma 0213010WL0050766 Eswaramma 00415 SBIN0008797 375 375 Processed 30/07/2022 3407519091 MRS MEKALA ESWARAMMA STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-004-007/010754
() 		0213010000NRG23070720222660044 07/07/2022 Maheswaramma 0213010WL0051207 Maheswaramma 00415 SBIN0008797 260 260 Processed 30/07/2022 3407518822 MRS EDIGA MAHESHWARAMMA STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-004-007/010755
() 		0213010000NRG23060720222640390 07/07/2022 Ramalingeswari 0213010WL0050766 Ramalingeswari 00415 SBIN0008797 750 750 Processed 30/07/2022 3407519073 MRS MEKALA RAMALINGESWARI STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-004-007/010757
() 		0213010000NRG23070720222660045 07/07/2022 Kalimulla 0213010WL0051207 Kalimulla 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519093 MR SHAIK KALIMULLA STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-004-007/010757
() 		0213010000NRG23070720222660046 07/07/2022 Kalimun Bi 0213010WL0051207 Kalimun Bi 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519071 MRS SHAIK KALIMUN BI STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-004-007/010758
() 		0213010000NRG23070720222660048 07/07/2022 Dilshad 0213010WL0051207 Dilshad 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519134 MRS DILSHAD S STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-004-007/010758
() 		0213010000NRG23070720222660047 07/07/2022 Masthan 0213010WL0051207 Masthan 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518963 MR SHAIK MASTHAN STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-004-007/010759
() 		0213010000NRG23070720222660050 07/07/2022 Murtujaa Bi 0213010WL0051207 Murtujaa Bi 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518784 MURTUJABI SMTB STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-004-007/010760
() 		0213010000NRG23070720222660052 07/07/2022 Abdul Jailan Basha 0213010WL0051207 Abdul Jailan Basha 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518887 MR DURGAM JAILANI BASHA STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-004-007/010760
() 		0213010000NRG23070720222660053 07/07/2022 Julekha Bi 0213010WL0051207 Julekha Bi 00415 SBIN0008797 390 390 Processed 30/07/2022 3407519016 MS D JULEKHA BI STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-004-007/010761
() 		0213010000NRG23070720222660054 07/07/2022 Mujeej Basha 0213010WL0051207 Mujeej Basha 00415 SBIN0008797 260 260 Processed 30/07/2022 3407518856 MR SHIAK MUJEEB BASHA STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-004-007/010762
() 		0213010000NRG23060720222640391 07/07/2022 Ravindara Babu 0213010WL0050766 Ravindara Babu 00415 SBIN0008797 750 750 Processed 30/07/2022 3407518805 MR YERRAM RAVINDRA BABU STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-004-007/010772
() 		0213010000NRG23070720222666846 07/07/2022 Venkateswarlu 0213010WL0051353 Venkateswarlu 00415 SBIN0008797 795 795 Processed 30/07/2022 3407518804 BIYA VENKATESWARLU UNION BANK OF INDIA(508500)
304 KOTHAPALLE AP-13-010-004-007/010776
() 		0213010000NRG23070720222660056 07/07/2022 Kumari 0213010WL0051207 Kumari 00415 SBIN0008797 260 260 Processed 30/07/2022 3407519097 MRS PERUMALA KUMARI STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-004-007/010778
() 		0213010000NRG23070720222660058 07/07/2022 Lakshmidevi 0213010WL0051207 Lakshmidevi 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518908 MRS THATIPATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-004-007/010778
() 		0213010000NRG23070720222660057 07/07/2022 Pullaiah 0213010WL0051207 Pullaiah 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519104 MR P PULLAIAH STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-004-007/010780
() 		0213010000NRG23070720222660060 07/07/2022 Suvarthamma 0213010WL0051207 Suvarthamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518945 MRS PERUMALLA SUVARTHAMMA AND SOFIA RANI STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-004-007/010780
() 		0213010000NRG23070720222660059 07/07/2022 Yesurathnam 0213010WL0051207 Yesurathnam 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518879 MR PERUMALLA YESURATNAM STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-004-007/010784
() 		0213010000NRG23070720222660062 07/07/2022 Manemma 0213010WL0051207 Manemma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518915 MRS YERRAM MANEMMA STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-004-007/010784
() 		0213010000NRG23070720222660061 07/07/2022 Ravindra Babu 0213010WL0051207 Ravindra Babu 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518787 MR YERRAM RAVINDRA BABU STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-004-007/010785
() 		0213010000NRG23070720222660064 07/07/2022 Parvathamma 0213010WL0051207 Parvathamma 00415 SBIN0008797 260 260 Processed 30/07/2022 3407518983 MS E PARVATHAMMA STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-004-007/010785
() 		0213010000NRG23070720222660063 07/07/2022 Pedda Moulali Swamy Goud 0213010WL0051207 Pedda Moulali Swamy Goud 00415 SBIN0008797 260 260 Processed 30/07/2022 3407518984 Mr E PEDDAMOULALISWAMI GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 KOTHAPALLE AP-13-010-004-007/010787
() 		0213010000NRG23070720222666851 07/07/2022 Sankaramma Bai 0213010WL0051353 Sankaramma Bai 00415 SBIN0008797 795 795 Processed 30/07/2022 3407518893 MS M SANKARAMMA BAI STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-004-007/010789
() 		0213010000NRG23070720222660066 07/07/2022 Chennamma 0213010WL0051207 Chennamma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407519103 MRS CHENNAMMA PERUMAALLA STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-004-007/010789
() 		0213010000NRG23070720222660065 07/07/2022 Rathnamaiah 0213010WL0051207 Rathnamaiah 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518973 MR RATHNAMAIAH PERUMALLA STATE BANK OF INDIA(508548)
316 KOTHAPALLE AP-13-010-004-007/010793
() 		0213010000NRG23060720222640392 07/07/2022 Murtuja 0213010WL0050766 Murtuja 00415 SBIN0008797 750 750 Processed 30/07/2022 3407519179 MR SHAIK MURTHUJA STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-004-007/010795
() 		0213010000NRG23070720222666853 07/07/2022 Sreenivasulu 0213010WL0051353 Sreenivasulu 00415 SBIN0008797 596 596 Processed 30/07/2022 3407518878 MR YERRAM SRINIVASULU STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-004-007/010795
() 		0213010000NRG23070720222666854 07/07/2022 Sumalatha 0213010WL0051353 Sumalatha 00415 SBIN0008797 795 795 Processed 30/07/2022 3407518981 MS YARRAM SUMALATHA STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-004-007/010804
() 		0213010000NRG23060720222640394 07/07/2022 Geethamma 0213010WL0050766 Geethamma 00415 SBIN0008797 750 750 Processed 30/07/2022 3407519029 MS K GEETHAMMA GEETHAMMA STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-004-007/010804
() 		0213010000NRG23060720222640393 07/07/2022 Ramakrishna 0213010WL0050766 Ramakrishna 00415 SBIN0008797 750 750 Processed 30/07/2022 3407518880 MR KUMMARI RAMAKRISHNA STATE BANK OF INDIA(508548)
321 KOTHAPALLE AP-13-010-004-007/010806
() 		0213010000NRG23070720222660068 07/07/2022 Lingamma 0213010WL0051207 Lingamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519007 MS LINGAMMA STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-004-007/010806
() 		0213010000NRG23070720222660067 07/07/2022 Narayana 0213010WL0051207 Narayana 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518857 MR BOYA NARAYANA STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-004-007/010821
() 		0213010000NRG23070720222660070 07/07/2022 Prabhakar 0213010WL0051207 Prabhakar 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518815 Y PRABHAKAR ALIAS EDIGA PRABHAKAR UNION BANK OF INDIA(508500)
324 KOTHAPALLE AP-13-010-004-007/010822
() 		0213010000NRG23070720222660072 07/07/2022 Lakshmi 0213010WL0051207 Lakshmi 00415 SBIN0008797 390 390 Processed 30/07/2022 3407519182 MRS EEDIGA LAKSHMI STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-004-007/010823
() 		0213010000NRG23070720222660073 07/07/2022 Anjali 0213010WL0051207 Anjali 00415 SBIN0008797 260 260 Processed 30/07/2022 3407518917 MRS ANJALI EDIGA STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-004-007/010829
() 		0213010000NRG23070720222660075 07/07/2022 Jakir Hussain 0213010WL0051207 Jakir Hussain 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518889 MR JAKEER HUSSAIN DURGAM STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-004-007/010829
() 		0213010000NRG23070720222660076 07/07/2022 Murtuja Bi 0213010WL0051207 Murtuja Bi 00415 SBIN0008797 390 390 Processed 30/07/2022 3407519166 MRS D MURTHUJABEE STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-004-007/010832
() 		0213010000NRG23070720222660077 07/07/2022 Suvarnamma 0213010WL0051207 Suvarnamma 00415 SBIN0008797 130 130 Processed 30/07/2022 3407518991 MR PERUMALLA SUVARNAMMA STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-004-007/010833
() 		0213010000NRG23070720222660079 07/07/2022 Anuradhamma 0213010WL0051207 Anuradhamma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519059 MRS PERUMALLA ANURADHAMMA STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-004-007/010834
() 		0213010000NRG23070720222660080 07/07/2022 Harikrishna Goud 0213010WL0051207 Harikrishna Goud 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518810 Mr AVASTHA HARIKRISHNA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 KOTHAPALLE AP-13-010-004-007/010834
() 		0213010000NRG23070720222660081 07/07/2022 Leelavathi 0213010WL0051207 Leelavathi 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519028 MS AVASTA LEELAVATHI STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-004-007/010836
() 		0213010000NRG23070720222660082 07/07/2022 saraswathi 0213010WL0051207 saraswathi 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519076 TALAMUDIPI SARASWATHAMMA UNION BANK OF INDIA(508500)
333 KOTHAPALLE AP-13-010-004-007/010837
() 		0213010000NRG23070720222660084 07/07/2022 Mallamma 0213010WL0051207 Mallamma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407519129 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-004-007/010838
() 		0213010000NRG23070720222660086 07/07/2022 Sakuntalamma 0213010WL0051207 Sakuntalamma 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518907 MRS BOYA SAKUNTALAMMA STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-004-007/010842
() 		0213010000NRG23070720222660088 07/07/2022 Ranemma 0213010WL0051207 Ranemma 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519062 MRS KADIRI RANEMMA STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-004-007/010844
() 		0213010000NRG23070720222660089 07/07/2022 Sivudu 0213010WL0051207 Sivudu 00415 SBIN0008797 260 260 Processed 30/07/2022 3407518846 MR CHAKALI SIVUDU STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-004-007/010845
() 		0213010000NRG23070720222660092 07/07/2022 Naga raju 0213010WL0051207 Naga raju 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519100 B Nagaraju FINO PAYMENTS BANK LTD(608001)
338 KOTHAPALLE AP-13-010-004-007/010845
() 		0213010000NRG23070720222660091 07/07/2022 Venkateswarlu 0213010WL0051207 Venkateswarlu 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518895 MR VENKATESWARLU BOYA STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-004-007/010847
() 		0213010000NRG23060720222640396 07/07/2022 Noor Ahammad 0213010WL0050766 Noor Ahammad 00415 SBIN0008797 375 375 Processed 30/07/2022 3407518821 MR SHAIK NOOR AHAMMAD STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-004-007/010847
() 		0213010000NRG23060720222640395 07/07/2022 Vahida Begam 0213010WL0050766 Vahida Begam 00415 SBIN0008797 750 750 Processed 30/07/2022 3407518842 MRS SHAIK VAHEEDA BEGUM STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-004-007/010852
() 		0213010000NRG23070720222660093 07/07/2022 Meenakshi Bai 0213010WL0051207 Meenakshi Bai 00415 SBIN0008797 130 130 Processed 30/07/2022 3407519177 Mrs MODIRACHA MINAKSHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 KOTHAPALLE AP-13-010-004-007/010859
() 		0213010000NRG23070720222660096 07/07/2022 Gafoor 0213010WL0051207 Gafoor 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519027 Mr DURGAM GAFOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
343 KOTHAPALLE AP-13-010-004-007/010859
() 		0213010000NRG23070720222660097 07/07/2022 Shaik jubeda bee 0213010WL0051207 Shaik jubeda bee 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518872 MS SHAIK JUBEDA BEE STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-004-007/010866
() 		0213010000NRG23060720222640397 07/07/2022 Ganga subbaiah 0213010WL0050766 Ganga subbaiah 00415 SBIN0008797 375 375 Processed 30/07/2022 3407518982 MR DERANGULA GANGA SUBBAIAH STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-004-007/010878
() 		0213010000NRG23060720222640398 07/07/2022 swathi 0213010WL0050766 swathi 00415 SBIN0008797 563 563 Processed 30/07/2022 3407519150 MISS KUMMARI SWATHI STATE BANK OF INDIA(508548)
346 KOTHAPALLE AP-13-010-004-007/010880
() 		0213010000NRG23060720222640399 07/07/2022 narayanamma 0213010WL0050766 narayanamma 00415 SBIN0008797 750 750 Processed 30/07/2022 3407519017 MS MANGALI NARAYANAMMA STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-004-007/010883
() 		0213010000NRG23070720222660099 07/07/2022 mohammed rafi 0213010WL0051207 mohammed rafi 00415 SBIN0008797 520 520 Processed 30/07/2022 3407518997 MR SHAIK MOHAMMAD RAFI STATE BANK OF INDIA(508548)
348 KOTHAPALLE AP-13-010-004-007/010890
() 		0213010000NRG23070720222660100 07/07/2022 maheswari 0213010WL0051207 maheswari 00415 SBIN0008797 260 260 Processed 30/07/2022 3407519133 MISS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-004-007/010895
() 		0213010000NRG23070720222660101 07/07/2022 kurshid jaha 0213010WL0051207 kurshid jaha 00415 SBIN0008797 260 260 Processed 30/07/2022 3407518967 MRS KURSHAD JAHA SHAIK STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-004-007/010902
() 		0213010000NRG23070720222660102 07/07/2022 lokeswara goud 0213010WL0051207 lokeswara goud 00415 SBIN0008797 520 520 Processed 30/07/2022 3407519112 MASTER EDIGA LOKESWARA GOUD STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-004-007/010903
() 		0213010000NRG23070720222660103 07/07/2022 vinod kumar goud 0213010WL0051207 vinod kumar goud 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518936 MR AVASTALA VINOD KUMAR GOUD STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-004-007/010923
() 		0213010000NRG23070720222660107 07/07/2022 eswaramma 0213010WL0051207 eswaramma 00415 SBIN0008797 260 260 Processed 30/07/2022 3407519144 Ms PERUMALA ESWARAMMA INDIAN BANK(607105)
353 KOTHAPALLE AP-13-010-004-007/010933
() 		0213010000NRG23070720222666856 07/07/2022 lakshmi devi 0213010WL0051353 lakshmi devi 00415 SBIN0008797 795 795 Processed 30/07/2022 3407519053 MS EDIGA LAXMI DEVI STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-004-007/010934
() 		0213010000NRG23070720222660110 07/07/2022 haritha 0213010WL0051207 haritha 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518932 Ms E HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 KOTHAPALLE AP-13-010-004-007/010934
() 		0213010000NRG23070720222660111 07/07/2022 sukanya 0213010WL0051207 sukanya 00415 SBIN0008797 390 390 Processed 30/07/2022 3407518934 MISS EEDIGA SUKANYA MINOR MNG BY E CHAND STATE BANK OF INDIA(508548)
356 KOTHAPALLE AP-13-010-004-007/010942
() 		0213010000NRG23070720222660113 07/07/2022 basherun be 0213010WL0051207 basherun be 00415 SBIN0008797 260 260 Processed 30/07/2022 3407519005 MS B BASHERUN BI STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-004-007/010942
() 		0213010000NRG23070720222660114 07/07/2022 jakir husen 0213010WL0051207 jakir husen 00415 SBIN0008797 130 130 Processed 30/07/2022 3407518970 MR JAKEER HUSSAIN BALAMBHAIGARI STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-004-007/010945
() 		0213010000NRG23070720222666857 07/07/2022 Pakkiraiah 0213010WL0051353 Pakkiraiah 00415 SBIN0008797 795 795 Processed 30/07/2022 3407518820 MR YERRAM PAKKIRAIAH STATE BANK OF INDIA(508548)
359 KOTHAPALLE AP-13-010-004-007/010949
() 		0213010000NRG23060720222640400 07/07/2022 Punyavathi 0213010WL0050766 Punyavathi 00415 SBIN0008797 750 750 Processed 30/07/2022 3407518798 MRS PUNYAVATHI MEKALA STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-005-008/010281
() 		0213010000NRG23070720222664785 07/07/2022 Rathnamma 0213010WL0051323 Rathnamma 00415 SBIN0008797 1500 1500 Processed 30/07/2022 3407519019 MRS SWARNA RATHNAMMA STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-005-008/011538
() 		0213010000NRG23070720222664786 07/07/2022 Vijaya Bharathi 0213010WL0051323 Vijaya Bharathi 00415 SBIN0008797 1500 1500 Processed 30/07/2022 3407519086 MRS SWARNA VIJAYA BHARATHI STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-006-009/030128
() 		0213010000NRG23070720222664330 07/07/2022 mangamma 0213010WL0051317 mangamma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519188 Mrs RAYA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 KOTHAPALLE AP-13-010-006-009/030135
() 		0213010000NRG23070720222664335 07/07/2022 guruvanna 0213010WL0051317 guruvanna 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407518813 MR NIMMALA GURUVANNA STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-006-009/030135
() 		0213010000NRG23070720222664334 07/07/2022 guvvamma 0213010WL0051317 guvvamma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407518906 MR NIMMALA GUVVAMMA STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-006-009/030137
() 		0213010000NRG23070720222664337 07/07/2022 chinna linganna 0213010WL0051317 chinna linganna 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519040 MR CHINNA LINGANNA MAMILLA STATE BANK OF INDIA(508548)
366 KOTHAPALLE AP-13-010-006-009/030137
() 		0213010000NRG23070720222664336 07/07/2022 padmamma 0213010WL0051317 padmamma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519041 MRS PADMA MAMILLA STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-006-009/030146
() 		0213010000NRG23070720222664339 07/07/2022 Ankaalamma 0213010WL0051317 Ankaalamma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519187 MISS NIMMALA ANKULAMMA STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-006-009/030149
() 		0213010000NRG23070720222664340 07/07/2022 paarvatamma 0213010WL0051317 paarvatamma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519185 MRS NIMMALA PARVATHAMMA STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-006-009/030156
() 		0213010000NRG23070720222664342 07/07/2022 akkamma 0213010WL0051317 akkamma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407518918 MS PULICHERLA AKKAMMA STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-006-009/030156
() 		0213010000NRG23070720222664343 07/07/2022 linganna 0213010WL0051317 linganna 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519186 MR LINGANNA PULICHERLA STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-006-009/030158
() 		0213010000NRG23070720222664345 07/07/2022 mugemma 0213010WL0051317 mugemma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407518923 MRS RAYA MUGEMMA STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-006-009/030161
() 		0213010000NRG23070720222664347 07/07/2022 guruvanna 0213010WL0051317 guruvanna 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519037 Mr ARTI GURUVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 KOTHAPALLE AP-13-010-006-009/030161
() 		0213010000NRG23070720222664346 07/07/2022 veeramma 0213010WL0051317 veeramma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407518965 NIMMALA VEERAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
374 KOTHAPALLE AP-13-010-006-009/030162
() 		0213010000NRG23070720222664349 07/07/2022 guvvanna 0213010WL0051317 guvvanna 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519039 MR GUVVANNA RAYA STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-006-009/030162
() 		0213010000NRG23070720222664348 07/07/2022 nagamma 0213010WL0051317 nagamma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407518919 MRS RAYA NAGAMMA STATE BANK OF INDIA(508548)
376 KOTHAPALLE AP-13-010-006-009/030169
() 		0213010000NRG23070720222664353 07/07/2022 pedda linganna 0213010WL0051317 pedda linganna 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519088 MR MAMILLA PEDDA LINGANNA STATE BANK OF INDIA(508548)
377 KOTHAPALLE AP-13-010-006-009/030169
() 		0213010000NRG23070720222664352 07/07/2022 ramulamma 0213010WL0051317 ramulamma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519098 MRS MAMILLA RAMULAMMA STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-006-009/030170
() 		0213010000NRG23070720222664354 07/07/2022 nagamma 0213010WL0051317 nagamma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407518924 MR NIMMALA NAGAMMA STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-006-009/030171
() 		0213010000NRG23070720222664360 07/07/2022 lingaswami 0213010WL0051317 lingaswami 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519036 MR LINGASWAMY PULICHARLA STATE BANK OF INDIA(508548)
380 KOTHAPALLE AP-13-010-006-009/030171
() 		0213010000NRG23070720222664359 07/07/2022 masamma 0213010WL0051317 masamma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519055 MRS PULICHAARLA MASHAMMA STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-006-009/030172
() 		0213010000NRG23070720222664361 07/07/2022 chitemma 0213010WL0051317 chitemma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407518972 MRS CHITTEMMA GULLI STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-006-009/030173
() 		0213010000NRG23070720222664362 07/07/2022 eedamma 0213010WL0051317 eedamma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407518916 Mrs RAYA EDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 KOTHAPALLE AP-13-010-006-009/030179
() 		0213010000NRG23070720222664367 07/07/2022 rajamma 0213010WL0051317 rajamma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519106 MRS RAYA RAJAMMA STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-006-009/030179
() 		0213010000NRG23070720222664368 07/07/2022 venkateswarulu 0213010WL0051317 venkateswarulu 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519107 MR RAYA VENKATESWARLU STATE BANK OF INDIA(508548)
385 KOTHAPALLE AP-13-010-006-009/030180
() 		0213010000NRG23070720222664370 07/07/2022 pachagaddi linganna 0213010WL0051317 pachagaddi linganna 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519057 MR LINGANNA RAYA PACHAGADDI STATE BANK OF INDIA(508548)
386 KOTHAPALLE AP-13-010-006-009/030180
() 		0213010000NRG23070720222664369 07/07/2022 VEERADEVAMMA RAYA 0213010WL0051317 VEERADEVAMMA RAYA 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519042 Mrs RAY VEERADEVAMMA W O PACHIGADI LIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 KOTHAPALLE AP-13-010-006-009/030189
() 		0213010000NRG23070720222664371 07/07/2022 tirupatamma 0213010WL0051317 tirupatamma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519087 MRS MAMILLA TIRUPATHAMMA STATE BANK OF INDIA(508548)
388 KOTHAPALLE AP-13-010-006-009/030190
() 		0213010000NRG23070720222664373 07/07/2022 ravanamma 0213010WL0051317 ravanamma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519072 MRS RAMANAMMA RAYA STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-006-009/040002
() 		0213010000NRG23070720222664376 07/07/2022 eedamma 0213010WL0051317 eedamma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519184 MRS BARAMALA EEDAMMA STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-006-009/040002
() 		0213010000NRG23070720222664377 07/07/2022 sriramulu 0213010WL0051317 sriramulu 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407518875 MR BARAMALA SRI RAMUDU STATE BANK OF INDIA(508548)
391 KOTHAPALLE AP-13-010-006-009/040003
() 		0213010000NRG23070720222664380 07/07/2022 bhaaratamma 0213010WL0051317 bhaaratamma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519082 MRS NIMMALA BHARATHAMMA STATE BANK OF INDIA(508548)
392 KOTHAPALLE AP-13-010-006-009/040003
() 		0213010000NRG23070720222664379 07/07/2022 Guruvanna 0213010WL0051317 Guruvanna 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519044 MR GURAVANNA NIMMALA STATE BANK OF INDIA(508548)
393 KOTHAPALLE AP-13-010-006-009/040005
() 		0213010000NRG23070720222664383 07/07/2022 Indiramma 0213010WL0051317 Indiramma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519189 MS NIMMALA INDIRAMMA STATE BANK OF INDIA(508548)
394 KOTHAPALLE AP-13-010-006-009/040006
() 		0213010000NRG23070720222664386 07/07/2022 Vijay kumar 0213010WL0051317 Vijay kumar 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519191 MR UTTALURI VIJAY KUMAR STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-006-009/040009
() 		0213010000NRG23070720222664388 07/07/2022 Suresh 0213010WL0051317 Suresh 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519162 BHUMANI SURESH UNION BANK OF INDIA(508500)
396 KOTHAPALLE AP-13-010-006-009/040011
() 		0213010000NRG23070720222664391 07/07/2022 guvvamma 0213010WL0051317 guvvamma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519080 MRS UTTALURI GUVAMMA STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-006-009/040014
() 		0213010000NRG23070720222664393 07/07/2022 ankamma 0213010WL0051317 ankamma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519038 MRS BHUMANI ANKAMMA STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-006-009/040015
() 		0213010000NRG23070720222664394 07/07/2022 maheswari 0213010WL0051317 maheswari 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407518962 MRS MAHESWARI UTTALURI STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-006-009/8030021
() 		0213010000NRG23070720222664398 07/07/2022 Pullamma 0213010WL0051317 Pullamma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519167 MR UTHALURI PULLAMMA STATE BANK OF INDIA(508548)
400 KOTHAPALLE AP-13-010-006-009/8030034
() 		0213010000NRG23070720222664403 07/07/2022 Jeelanna 0213010WL0051317 Jeelanna 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519105 MR UTHALURI JEELANNA STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-006-009/8030034
() 		0213010000NRG23070720222664401 07/07/2022 Veeramma 0213010WL0051317 Veeramma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519033 MRS ERAMMA UTHALURI STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-006-009/8030067
() 		0213010000NRG23070720222664404 07/07/2022 Juttu Linganna 0213010WL0051317 Juttu Linganna 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407518922 MR LINGANNA JUTTU UTTULURU STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-006-009/8030067
() 		0213010000NRG23070720222664407 07/07/2022 Ravanamma 0213010WL0051317 Ravanamma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519034 MRS RAVANAMMA UTHALURI STATE BANK OF INDIA(508548)
404 KOTHAPALLE AP-13-010-006-009/8030067
() 		0213010000NRG23070720222664406 07/07/2022 Veeramma 0213010WL0051317 Veeramma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407518920 MR UTHALURI VEERAMMA STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-006-009/8030067
() 		0213010000NRG23070720222664405 07/07/2022 Veeranna 0213010WL0051317 Veeranna 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407518867 MR UTTALURI VEERANNA STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-006-009/8030072
() 		0213010000NRG23070720222664408 07/07/2022 Ankamma 0213010WL0051317 Ankamma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519056 MRS UTHLURI ANKAMMA STATE BANK OF INDIA(508548)
407 KOTHAPALLE AP-13-010-006-009/8030129
() 		0213010000NRG23070720222664412 07/07/2022 pedda veeranna 0213010WL0051317 pedda veeranna 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519110 MR NIMMALA PEDDA VEERANNA STATE BANK OF INDIA(508548)
408 KOTHAPALLE AP-13-010-006-009/8030137
() 		0213010000NRG23070720222664413 07/07/2022 chinna mugemma 0213010WL0051317 chinna mugemma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519109 MRS NIMMALA CHINNA MOOGEMMALTI STATE BANK OF INDIA(508548)
409 KOTHAPALLE AP-13-010-006-009/8030144
() 		0213010000NRG23070720222664415 07/07/2022 chinna ankanna 0213010WL0051317 chinna ankanna 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407518921 ANKANNA CHINNA UTTALURI STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-006-009/8030144
() 		0213010000NRG23070720222664414 07/07/2022 lingamma 0213010WL0051317 lingamma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519035 MRS LINGAMMA UTTALURI STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-006-009/8030168
() 		0213010000NRG23070720222664419 07/07/2022 Bhaskar 0213010WL0051317 Bhaskar 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407518944 MR YEDDULA BHASHAR STATE BANK OF INDIA(508548)
412 KOTHAPALLE AP-13-010-006-009/8030168
() 		0213010000NRG23070720222664416 07/07/2022 Dibbamma 0213010WL0051317 Dibbamma 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519043 MRS DIBBAMMA YEDDULA STATE BANK OF INDIA(508548)
413 KOTHAPALLE AP-13-010-006-009/8030168
() 		0213010000NRG23070720222664418 07/07/2022 Lingaswami 0213010WL0051317 Lingaswami 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407518808 MR YEDDULA LINGASWAMY STATE BANK OF INDIA(508548)
414 KOTHAPALLE AP-13-010-006-009/8030168
() 		0213010000NRG23070720222664417 07/07/2022 Tulisamma Yeddula 0213010WL0051317 Tulisamma Yeddula 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407519190 MRS YEDDULA THOLISEMMA STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-006-009/8030168
() 		0213010000NRG23070720222664421 07/07/2022 Vijaya 0213010WL0051317 Vijaya 00415 SBIN0008797 1441 1441 Processed 30/07/2022 3407518966 MRS VIJAYA YEDDULA STATE BANK OF INDIA(508548)
SubTotal 229173 229173
416 KOTHAPALLE AP-13-010-001-004/010521
() 		0213010000NRG23070720222666398 07/07/2022 Venkata Subba Reddy 0213010WL0051348 Venkata Subba Reddy 00415 SBIN0021424 1500 1500 Processed 30/07/2022 3407519192 Mr VENKATASUBBAREDDY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
417 KOTHAPALLE AP-13-010-004-007/010003
() 		0213010000NRG23070720222659807 07/07/2022 Karunamma 0213010WL0051207 Karunamma 00415 SBIN0021424 390 390 Processed 30/07/2022 3407519127 MRS P KARUNAMMA STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-004-007/010031
() 		0213010000NRG23070720222659827 07/07/2022 Premamma 0213010WL0051207 Premamma 00415 SBIN0021424 390 390 Processed 30/07/2022 3407519125 MRS M PREMAMMA STATE BANK OF INDIA(508548)
419 KOTHAPALLE AP-13-010-004-007/010046
() 		0213010000NRG23070720222659838 07/07/2022 Danamma 0213010WL0051207 Danamma 00415 SBIN0021424 390 390 Processed 30/07/2022 3407519126 Mrs DANAMMA PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 KOTHAPALLE AP-13-010-004-007/010129
() 		0213010000NRG23070720222659879 07/07/2022 Sudhakar 0213010WL0051207 Sudhakar 00415 SBIN0021424 390 390 Processed 30/07/2022 3407519163 MR V SUDHAKAR STATE BANK OF INDIA(508548)
421 KOTHAPALLE AP-13-010-004-007/010210
() 		0213010000NRG23060720222640366 07/07/2022 Bharatasankarudu 0213010WL0050766 Bharatasankarudu 00415 SBIN0021424 188 188 Rejected 18/08/2022 N072200C105901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 KOTHAPALLE AP-13-010-004-007/010493
() 		0213010000NRG23070720222666834 07/07/2022 obulamma 0213010WL0051353 obulamma 00415 SBIN0021424 795 795 Processed 30/07/2022 3407519116 MR OBULAMMA STATE BANK OF INDIA(508548)
423 KOTHAPALLE AP-13-010-004-007/010776
() 		0213010000NRG23070720222660055 07/07/2022 Pakkiraiah 0213010WL0051207 Pakkiraiah 00415 SBIN0021424 260 260 Processed 30/07/2022 3407519146 MR PERUMALLU PAKKIRAIAH STATE BANK OF INDIA(508548)
424 KOTHAPALLE AP-13-010-006-009/030128
() 		0213010000NRG23070720222664331 07/07/2022 bayanna 0213010WL0051317 bayanna 00415 SBIN0021424 1441 1441 Processed 30/07/2022 3407519195 MR RAYA BAYYANNA STATE BANK OF INDIA(508548)
425 KOTHAPALLE AP-13-010-006-009/030170
() 		0213010000NRG23070720222664355 07/07/2022 Venkateswarlu 0213010WL0051317 Venkateswarlu 00415 SBIN0021424 1441 1441 Processed 30/07/2022 3407519194 Mr NIMMALA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7185 7185
426 KOTHAPALLE AP-13-010-004-007/010083
() 		0213010000NRG23070720222659857 07/07/2022 Immanelu 0213010WL0051207 Immanelu 00468 UBIN0800261 260 260 Processed 30/07/2022 3407518779 PERUMALLA BITCHALU UNION BANK OF INDIA(508500)
427 KOTHAPALLE AP-13-010-004-007/010107
() 		0213010000NRG23070720222659872 07/07/2022 Pedda Chennaiah 0213010WL0051207 Pedda Chennaiah 00468 UBIN0800261 260 260 Processed 30/07/2022 3407518782 PERUMALLA PEDDA CHINNAIAH UNION BANK OF INDIA(508500)
428 KOTHAPALLE AP-13-010-004-007/010162
() 		0213010000NRG23070720222666815 07/07/2022 Venkateswarlu 0213010WL0051353 Venkateswarlu 00468 UBIN0800261 596 596 Processed 30/07/2022 3407518767 MR KUMMARI VENKATESWARLU STATE BANK OF INDIA(508548)
429 KOTHAPALLE AP-13-010-004-007/010233
() 		0213010000NRG23070720222659930 07/07/2022 Boya Nageswarudu 0213010WL0051207 Boya Nageswarudu 00468 UBIN0800261 130 130 Processed 30/07/2022 3407518775 BOYA NAGESHWARUDU UNION BANK OF INDIA(508500)
430 KOTHAPALLE AP-13-010-004-007/010253
() 		0213010000NRG23070720222659944 07/07/2022 Saddam Hussain 0213010WL0051207 Saddam Hussain 00468 UBIN0800261 520 520 Processed 30/07/2022 3407518770 Mr SHAIK SADDAM HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 KOTHAPALLE AP-13-010-004-007/010261
() 		0213010000NRG23070720222666824 07/07/2022 Padmavati 0213010WL0051353 Padmavati 00468 UBIN0800261 795 795 Processed 30/07/2022 3407518772 MEKALA PADMAVATHI UNION BANK OF INDIA(508500)
432 KOTHAPALLE AP-13-010-004-007/010265
() 		0213010000NRG23070720222659949 07/07/2022 Maheswaramma 0213010WL0051207 Maheswaramma 00468 UBIN0800261 520 520 Processed 30/07/2022 3407518766 BOYA MAHESWARAMMA UNION BANK OF INDIA(508500)
433 KOTHAPALLE AP-13-010-004-007/010391
() 		0213010000NRG23060720222640384 07/07/2022 Venkataiah 0213010WL0050766 Venkataiah 00468 UBIN0800261 750 750 Processed 30/07/2022 3407518768 MAEKALA VENKATAYYA UNION BANK OF INDIA(508500)
434 KOTHAPALLE AP-13-010-004-007/010453
() 		0213010000NRG23070720222659980 07/07/2022 Shafiulla 0213010WL0051207 Shafiulla 00468 UBIN0800261 520 520 Processed 30/07/2022 3407518778 SHAIK SHAFIULLA UNION BANK OF INDIA(508500)
435 KOTHAPALLE AP-13-010-004-007/010681
() 		0213010000NRG23070720222660017 07/07/2022 Usman Basha 0213010WL0051207 Usman Basha 00468 UBIN0800261 520 520 Processed 30/07/2022 3407518777 SHAIK USMAN BASHA UNION BANK OF INDIA(508500)
436 KOTHAPALLE AP-13-010-004-007/010774
() 		0213010000NRG23070720222666848 07/07/2022 Ambaiah 0213010WL0051353 Ambaiah 00468 UBIN0800261 398 398 Processed 30/07/2022 3407518771 MR KAIPA AMBAIAH STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-004-007/010775
() 		0213010000NRG23070720222666850 07/07/2022 Devika 0213010WL0051353 Devika 00468 UBIN0800261 795 795 Processed 30/07/2022 3407518780 DEVIKA UNION BANK OF INDIA(508500)
438 KOTHAPALLE AP-13-010-004-007/010821
() 		0213010000NRG23070720222660069 07/07/2022 Subbaiah Goud 0213010WL0051207 Subbaiah Goud 00468 UBIN0800261 520 520 Processed 30/07/2022 3407518773 YASAGOUNI SUBBAYYA GOUDU UNION BANK OF INDIA(508500)
439 KOTHAPALLE AP-13-010-004-007/010822
() 		0213010000NRG23070720222660071 07/07/2022 Ranganna Goud 0213010WL0051207 Ranganna Goud 00468 UBIN0800261 260 260 Processed 30/07/2022 3407518776 EADIGA RANGANNA GOUD UNION BANK OF INDIA(508500)
440 KOTHAPALLE AP-13-010-004-007/010828
() 		0213010000NRG23070720222660074 07/07/2022 Sivasankar 0213010WL0051207 Sivasankar 00468 UBIN0800261 520 520 Processed 30/07/2022 3407518769 Mr BOYA SIVASANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 KOTHAPALLE AP-13-010-004-007/010833
() 		0213010000NRG23070720222660078 07/07/2022 Ankanna 0213010WL0051207 Ankanna 00468 UBIN0800261 520 520 Processed 30/07/2022 3407518774 PARUMALLA ANKANNA PUNJAB NATIONAL BANK(508568)
442 KOTHAPALLE AP-13-010-006-009/030162
() 		0213010000NRG23070720222664351 07/07/2022 RAYA AMBADEAVI 0213010WL0051317 RAYA AMBADEAVI 00468 UBIN0800261 1441 1441 Processed 30/07/2022 3407518781 RAYA AMBADEAVI UNION BANK OF INDIA(508500)
443 KOTHAPALLE AP-13-010-006-009/040004
() 		0213010000NRG23070720222664381 07/07/2022 BHUMANI PRAMEELA 0213010WL0051317 BHUMANI PRAMEELA 00468 UBIN0800261 1441 1441 Processed 30/07/2022 3407518783 BHUMANI PRAMEELA UNION BANK OF INDIA(508500)
SubTotal 10766 10766
444 KOTHAPALLE AP-13-010-004-007/010418
() 		0213010000NRG23070720222659978 07/07/2022 SAI KUMAR 0213010WL0051207 SAI KUMAR 00688 FINO0000001 390 390 Processed 30/07/2022 3407518816 Ediga Sai Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 390 390
Total 286423 286423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_070722APB_FTO_127717 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 4621
2 KOTHAPALLE AP0213010_070722APB_FTO_127717 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 30607
3 KOTHAPALLE AP0213010_070722APB_FTO_127717 District Cooperative Central Bank APBL0013005 ATMAKUR 795
4 KOTHAPALLE AP0213010_070722APB_FTO_127717 INDIAN BANK IDIB000B028 BRAHMANKOTKUR 390
5 KOTHAPALLE AP0213010_070722APB_FTO_127717 STATE BANK OF INDIA SBIN0000986 ATMAKUR 2236
6 KOTHAPALLE AP0213010_070722APB_FTO_127717 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 260
7 KOTHAPALLE AP0213010_070722APB_FTO_127717 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 229173
8 KOTHAPALLE AP0213010_070722APB_FTO_127717 STATE BANK OF INDIA SBIN0021424 ATMAKUR 7185
9 KOTHAPALLE AP0213010_070722APB_FTO_127717 UNION BANK OF INDIA UBIN0800261 ATMAKUR 10766
10 KOTHAPALLE AP0213010_070722APB_FTO_127717 Fino Payments Bank Ltd FINO0000001 Juinagar 390

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