Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:17:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_130522APB_FTO_50818
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-13-010-008-010/010527
() 		0213010000NRG23060520220682258 13/05/2022 Maddamma 0213010WL0013766 Maddamma 00019 APGB0000001 851 851 Processed 22/05/2022 1440030328 Mrs MADDAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-008-010/010527
() 		0213010000NRG23060520220682257 13/05/2022 Mallikarjuna 0213010WL0013766 Mallikarjuna 00019 APGB0000001 341 341 Processed 22/05/2022 1440030327 Mr THELUGU MALLIKHARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1192 1192
3 KOTHAPALLE AP-13-010-003-006/010144
() 		0213010000NRG23050520220661093 13/05/2022 Bollu Sivalakshmamma 0213010WL0013470 Bollu Sivalakshmamma 00019 APGB0003201 1020 1020 Processed 22/05/2022 1440030616 Mrs SIVA LAKSHMAMMA BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
4 KOTHAPALLE AP-13-010-003-006/010144
() 		0213010000NRG23050520220661094 13/05/2022 Nagaseshanna 0213010WL0013470 Nagaseshanna 00019 APGB0003201 850 850 Processed 22/05/2022 1440030609 Mr NAGA SESHANNA BOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-003-006/010170
() 		0213010000NRG23050520220661217 13/05/2022 Seshamma 0213010WL0013471 Seshamma 00019 APGB0003201 1020 1020 Processed 22/05/2022 1440030610 Mrs SESHAMMA KOLLAGOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-003-006/010174
() 		0213010000NRG23050520220661224 13/05/2022 Z Ravindra Reddy 0213010WL0013471 Z Ravindra Reddy 00019 APGB0003201 1020 1020 Processed 22/05/2022 1440030613 Mr Z RAVEENDRAREDDY S O TIMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-003-006/010322
() 		0213010000NRG23050520220661130 13/05/2022 Chabolu Bharathi 0213010WL0013470 Chabolu Bharathi 00019 APGB0003201 1020 1020 Processed 22/05/2022 1440030612 Mrs CHABOLU BHARATHI W O RAJAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-003-006/010333
() 		0213010000NRG23030520220561110 13/05/2022 Sarada 0213010WL0011640 Sarada 00019 APGB0003201 1085 1085 Processed 22/05/2022 1440030495 MRS NAKKA SHARADA STATE BANK OF INDIA(508548)
9 KOTHAPALLE AP-13-010-003-006/030052
() 		0213010000NRG23030520220561119 13/05/2022 Sekhar 0213010WL0011640 Sekhar 00019 APGB0003201 542 542 Processed 22/05/2022 1440030267 Mr Pagidimanu Sekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-003-006/030062
() 		0213010000NRG23040520220621722 13/05/2022 Bashepogu Subbaiah 0213010WL0012825 Bashepogu Subbaiah 00019 APGB0003201 850 850 Processed 22/05/2022 1440030345 Mr BASHAPOGU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-003-006/030062
() 		0213010000NRG23040520220621723 13/05/2022 Venkatalakshmamma 0213010WL0012825 Venkatalakshmamma 00019 APGB0003201 680 680 Processed 22/05/2022 1440030344 Mrs BASIPOGU VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-003-006/030196
() 		0213010000NRG23020520220503231 13/05/2022 Bosani Venkatakrishna Reddy 0213010WL0010463 Bosani Venkatakrishna Reddy 00019 APGB0003201 850 850 Processed 22/05/2022 1440030492 Mr BOSANI VENKATAKRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-003-006/030576
() 		0213010000NRG23020520220503244 13/05/2022 Prabhavati 0213010WL0010463 Prabhavati 00019 APGB0003201 950 950 Processed 22/05/2022 1440030247 Mrs Nakka Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-003-006/030582
() 		0213010000NRG23020520220503245 13/05/2022 Ravikumar 0213010WL0010463 Ravikumar 00019 APGB0003201 950 950 Processed 22/05/2022 1440030454 MR NAKKA RAVIKUMAR STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-003-006/030582
() 		0213010000NRG23020520220503246 13/05/2022 Vijaya Santhi 0213010WL0010463 Vijaya Santhi 00019 APGB0003201 950 950 Processed 22/05/2022 1440030455 Mrs NAKKA VIJAYASHANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-004-007/010028
() 		0213010000NRG23040520220616295 13/05/2022 Danamaiah 0213010WL0012739 Danamaiah 00019 APGB0003201 620 620 Processed 22/05/2022 1440030472 Mr PERUMALLA DANAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-004-007/010101
() 		0213010000NRG23040520220616327 13/05/2022 Mariyamma 0213010WL0012739 Mariyamma 00019 APGB0003201 465 465 Processed 22/05/2022 1440030473 MRS VADDEMAN MARIYAMMA STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-004-007/010200
() 		0213010000NRG23040520220616354 13/05/2022 Sarojamma 0213010WL0012739 Sarojamma 00019 APGB0003201 620 620 Processed 22/05/2022 1440030519 Mrs SAROJAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-004-007/010248
() 		0213010000NRG23040520220616369 13/05/2022 Subbamma 0213010WL0012739 Subbamma 00019 APGB0003201 310 310 Processed 22/05/2022 1440030362 Mrs SUBBAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-004-007/010328
() 		0213010000NRG23040520220616390 13/05/2022 Narayanamma 0213010WL0012739 Narayanamma 00019 APGB0003201 620 620 Processed 22/05/2022 1440030363 MRS CHAKALI NARAYANAMMA STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-004-007/010333
() 		0213010000NRG23040520220616396 13/05/2022 Venkateswarlu 0213010WL0012739 Venkateswarlu 00019 APGB0003201 620 620 Processed 22/05/2022 1440030329 Mr CHINNA VENKATESWARLU KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-004-007/010386
() 		0213010000NRG23040520220616399 13/05/2022 Nagalakshmaiah 0213010WL0012739 Nagalakshmaiah 00019 APGB0003201 620 620 Processed 22/05/2022 1440030364 Mr TALARI NAGA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-004-007/010393
() 		0213010000NRG23040520220616402 13/05/2022 Y lakshmi devi 0213010WL0012739 Y lakshmi devi 00019 APGB0003201 465 465 Processed 22/05/2022 1440030270 Mrs YADHULA LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-004-007/010515
() 		0213010000NRG23040520220616412 13/05/2022 Linganna 0213010WL0012739 Linganna 00019 APGB0003201 620 620 Processed 22/05/2022 1440030520 Mr LINAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-004-007/010523
() 		0213010000NRG23040520220616414 13/05/2022 Narasimhulu 0213010WL0012739 Narasimhulu 00019 APGB0003201 620 620 Processed 22/05/2022 1440030421 Mr NARASIMHUDU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
26 KOTHAPALLE AP-13-010-004-007/010530
() 		0213010000NRG23040520220616421 13/05/2022 Saraswatamma 0213010WL0012739 Saraswatamma 00019 APGB0003201 465 465 Processed 22/05/2022 1440030518 Mrs Boya Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-004-007/010531
() 		0213010000NRG23040520220616423 13/05/2022 Nagamma 0213010WL0012739 Nagamma 00019 APGB0003201 465 465 Processed 22/05/2022 1440030361 MS K NAGAMA STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-004-007/010535
() 		0213010000NRG23040520220616427 13/05/2022 Sarojamma 0213010WL0012739 Sarojamma 00019 APGB0003201 310 310 Processed 22/05/2022 1440030015 Mr BOYA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-004-007/010707
() 		0213010000NRG23040520220616446 13/05/2022 Nagaseshamma 0213010WL0012739 Nagaseshamma 00019 APGB0003201 620 620 Processed 22/05/2022 1440030016 Mrs B NAGA SHESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-004-007/010837
() 		0213010000NRG23040520220616467 13/05/2022 Naganna 0213010WL0012739 Naganna 00019 APGB0003201 465 465 Processed 22/05/2022 1440030419 Mr BOYA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-004-007/010838
() 		0213010000NRG23040520220616469 13/05/2022 Chinna Maddileti 0213010WL0012739 Chinna Maddileti 00019 APGB0003201 465 465 Processed 22/05/2022 1440030017 Mr BOYA CHINNA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-004-007/010842
() 		0213010000NRG23040520220616471 13/05/2022 Ravi 0213010WL0012739 Ravi 00019 APGB0003201 310 310 Processed 22/05/2022 1440030531 Mr Kadiri Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-004-007/010844
() 		0213010000NRG23040520220616474 13/05/2022 Maheswari 0213010WL0012739 Maheswari 00019 APGB0003201 310 310 Processed 22/05/2022 1440030418 MS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-004-007/010864
() 		0213010000NRG23040520220616477 13/05/2022 Jayalakshmi 0213010WL0012739 Jayalakshmi 00019 APGB0003201 620 620 Processed 22/05/2022 1440029954 MRS JAYALAKSHMI BOYA STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-004-007/010889
() 		0213010000NRG23040520220616480 13/05/2022 chennamma 0213010WL0012739 chennamma 00019 APGB0003201 620 620 Processed 22/05/2022 1440030533 Mrs CHENNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-004-007/010889
() 		0213010000NRG23040520220616479 13/05/2022 sivanna 0213010WL0012739 sivanna 00019 APGB0003201 620 620 Processed 22/05/2022 1440030532 MRS BOYA SIVANNA STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-004-007/010965
() 		0213010000NRG23040520220616490 13/05/2022 China rangaswamy 0213010WL0012739 China rangaswamy 00019 APGB0003201 620 620 Processed 22/05/2022 1440029984 Mr VADDEMANU CHINNA RANGASWAMYS OCHINN ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-006-009/8030034
() 		0213010000NRG23060520220682427 13/05/2022 Linganna 0213010WL0013769 Linganna 00019 APGB0003201 800 800 Processed 22/05/2022 1440030483 Mr LINGANNA UTHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-007-009/020040
() 		0213010000NRG23030520220557796 13/05/2022 Malikarjuna 0213010WL0011581 Malikarjuna 00019 APGB0003201 1162 1162 Processed 22/05/2022 1440029969 Mr VANAMULA MALLIKHARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-007-009/020047
() 		0213010000NRG23030520220557798 13/05/2022 Nagaraju 0213010WL0011581 Nagaraju 00019 APGB0003201 1162 1162 Processed 22/05/2022 1440030252 MR SAMIDASU NAGARAJU STATE BANK OF INDIA(508548)
41 KOTHAPALLE AP-13-010-007-009/020047
() 		0213010000NRG23030520220557799 13/05/2022 Yesu Rathnam 0213010WL0011581 Yesu Rathnam 00019 APGB0003201 1162 1162 Processed 22/05/2022 1440029976 Mr SWAMIDASU YESURATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-008-010/010211
() 		0213010000NRG23060520220682116 13/05/2022 Sivaiah 0213010WL0013766 Sivaiah 00019 APGB0003201 1022 1022 Processed 22/05/2022 1440029963 TELUGU SIVAIAH BANK OF INDIA(508505)
43 KOTHAPALLE AP-13-010-009-011/020301
() 		0213010000NRG23050520220658420 13/05/2022 Nallabothula Ramachandrudu 0213010WL0013438 Nallabothula Ramachandrudu 00019 APGB0003201 1080 1080 Processed 22/05/2022 1440030453 Mr NALLABOTHULA RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-009-011/020302
() 		0213010000NRG23050520220658422 13/05/2022 Boya Ramakrishna 0213010WL0013438 Boya Ramakrishna 00019 APGB0003201 1080 1080 Processed 22/05/2022 1440030417 Mr BOYA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-009-011/020303
() 		0213010000NRG23050520220658424 13/05/2022 Nallabotula Husenamma 0213010WL0013438 Nallabotula Husenamma 00019 APGB0003201 1080 1080 Processed 22/05/2022 1440030611 Mrs NALLABOTHULA USHENAMMA W O CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-009-011/020450
() 		0213010000NRG23050520220658449 13/05/2022 NALLABOTULA RAMESH 0213010WL0013438 NALLABOTULA RAMESH 00019 APGB0003201 540 540 Processed 22/05/2022 1440030058 Mr NALLA BOTULA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-009-011/020540
() 		0213010000NRG23040520220610632 13/05/2022 Ravi Sankar Reddy Mallela 0213010WL0012647 Ravi Sankar Reddy Mallela 00019 APGB0003201 900 900 Processed 22/05/2022 1440030614 Mr RAVI SANKAR REDDY MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33245 33245
48 KOTHAPALLE AP-13-010-008-010/010071
() 		0213010000NRG23060520220682016 13/05/2022 Mohan 0213010WL0013766 Mohan 00019 APGB0003205 851 851 Processed 22/05/2022 1440030496 Mr MOHAN BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-008-010/010093
() 		0213010000NRG23060520220682033 13/05/2022 Chinna Shankar 0213010WL0013766 Chinna Shankar 00019 APGB0003205 1022 1022 Processed 22/05/2022 1440030487 Mr CHANNA SHANKAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-008-010/010122
() 		0213010000NRG23060520220682056 13/05/2022 KALVA LAKSHMIDEVI 0213010WL0013766 KALVA LAKSHMIDEVI 00019 APGB0003205 1022 1022 Processed 22/05/2022 1440029964 Mrs LAKSHMI DEVI KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-008-010/010285
() 		0213010000NRG23060520220682146 13/05/2022 Pakkiraiah 0213010WL0013766 Pakkiraiah 00019 APGB0003205 1022 1022 Processed 22/05/2022 1440029999 Mr PAKIRAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-008-010/010302
() 		0213010000NRG23060520220682166 13/05/2022 Narayana 0213010WL0013766 Narayana 00019 APGB0003205 851 851 Processed 22/05/2022 1440030000 Mr NARAYANA MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOTHAPALLE AP-13-010-008-010/010414
() 		0213010000NRG23060520220682224 13/05/2022 Maheswara Reddy 0213010WL0013766 Maheswara Reddy 00019 APGB0003205 681 681 Processed 22/05/2022 1440029965 Mr UAMAMAHESHV RAREDDI BOMMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOTHAPALLE AP-13-010-008-010/010457
() 		0213010000NRG23060520220682244 13/05/2022 Chinna Moulali 0213010WL0013766 Chinna Moulali 00019 APGB0003205 681 681 Processed 22/05/2022 1440030486 Mr CHINNA MOULALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOTHAPALLE AP-13-010-010-013/010024
() 		0213010000NRG23070520220705068 13/05/2022 Rajamma 0213010WL0014078 Rajamma 00019 APGB0003205 906 906 Processed 22/05/2022 1440030618 Mrs RAJAMMA THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOTHAPALLE AP-13-010-010-013/010204
() 		0213010000NRG23070520220705129 13/05/2022 Raju Thirupati 0213010WL0014078 Raju Thirupati 00019 APGB0003205 680 680 Processed 22/05/2022 1440030620 RAJU THIRUPATI INDUSIND BANK(607189)
57 KOTHAPALLE AP-13-010-010-013/020089
() 		0213010000NRG23050520220658954 13/05/2022 Venkatasiva Pulipati 0213010WL0013443 Venkatasiva Pulipati 00019 APGB0003205 980 980 Processed 22/05/2022 1440030619 MR PULIPATI VENKATA SIVA STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-010-013/020218
() 		0213010000NRG23050520220658960 13/05/2022 Lakshmi Devi 0213010WL0013443 Lakshmi Devi 00019 APGB0003205 980 980 Processed 22/05/2022 1440030617 Mrs LAKSHMIDEVI JELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOTHAPALLE AP-13-010-010-013/020218
() 		0213010000NRG23050520220658959 13/05/2022 Nageswara Rao 0213010WL0013443 Nageswara Rao 00019 APGB0003205 980 980 Processed 22/05/2022 1440030615 Mr NAGESWARAIAH JELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KOTHAPALLE AP-13-010-011-014/020010
() 		0213010000NRG23030520220553711 13/05/2022 Pakkirayya 0213010WL0011461 Pakkirayya 00019 APGB0003205 762 762 Processed 22/05/2022 1440030304 Mr PAKKIRAMAJU KONDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11418 11418
61 KOTHAPALLE AP-13-010-004-007/010578
() 		0213010000NRG23040520220616434 13/05/2022 Samanna Telugu 0213010WL0012739 Samanna Telugu 00114 APBL0013005 310 310 Processed 22/05/2022 1440030499 Mr SWAMANNA TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
62 KOTHAPALLE AP-13-010-005-008/010793
() 		0213010000NRG23050520220664031 13/05/2022 Pedda Sivanna 0213010WL0013498 Pedda Sivanna 00114 APBL0013005 1170 1170 Processed 22/05/2022 1440030001 Mr PEDDASIVANNA BORRABOYI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
63 KOTHAPALLE AP-13-010-008-010/010292
() 		0213010000NRG23060520220682150 13/05/2022 Venkateswarlu 0213010WL0013766 Venkateswarlu 00114 APBL0013005 1022 1022 Processed 22/05/2022 1440030020 Mr VENKATESWARULU CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2502 2502
64 KOTHAPALLE AP-13-010-004-007/010923
() 		0213010000NRG23040520220616485 13/05/2022 swamulu 0213010WL0012739 swamulu 00176 IDIB000B028 155 155 Processed 22/05/2022 1440030384 Mr Perumalla Swamulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 155 155
65 KOTHAPALLE AP-13-010-008-010/010265
() 		0213010000NRG23060520220682136 13/05/2022 Sujata 0213010WL0013766 Sujata 00354 PUNB0658900 1022 1022 Processed 22/05/2022 1440030290 THADI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 1022 1022
66 KOTHAPALLE AP-13-010-008-010/010088
() 		0213010000NRG23060520220682030 13/05/2022 Ramakrishna 0213010WL0013766 Ramakrishna 00415 SBIN0000986 1022 1022 Processed 22/05/2022 1440030522 MR KAGULA RAMAKRISHNA STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-008-010/010168
() 		0213010000NRG23060520220682090 13/05/2022 Pedda Murtubee 0213010WL0013766 Pedda Murtubee 00415 SBIN0000986 1022 1022 Processed 22/05/2022 1440030336 MR MURTHUBI P STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-008-010/010175
() 		0213010000NRG23060520220682097 13/05/2022 Hemanth Sai 0213010WL0013766 Hemanth Sai 00415 SBIN0000986 851 851 Processed 22/05/2022 1440030337 MR KOMMU HEMANTHSAI STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-008-010/010204
() 		0213010000NRG23060520220682112 13/05/2022 Ramjabi 0213010WL0013766 Ramjabi 00415 SBIN0000986 1022 1022 Processed 22/05/2022 1440030340 MRS PINJARI RAMEEJA BEE STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-008-010/010212
() 		0213010000NRG23060520220682119 13/05/2022 GAJULA SHANKAR 0213010WL0013766 GAJULA SHANKAR 00415 SBIN0000986 1022 1022 Processed 22/05/2022 1440030600 MR GAJULA SANKAR STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-008-010/010368
() 		0213010000NRG23060520220682202 13/05/2022 Mallikarjuna 0213010WL0013766 Mallikarjuna 00415 SBIN0000986 1022 1022 Processed 22/05/2022 1440030334 MR BHUSIRAJULA MALLIKARJUNA STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-008-010/010537
() 		0213010000NRG23060520220682262 13/05/2022 Narasimha Reddy 0213010WL0013766 Narasimha Reddy 00415 SBIN0000986 851 851 Processed 22/05/2022 1440030338 MR SYAMAKURU NARASIMHAREDDY STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-009-011/020630
() 		0213010000NRG23040520220610641 13/05/2022 Aruna 0213010WL0012647 Aruna 00415 SBIN0000986 1080 1080 Processed 22/05/2022 1440030043 MRS CHIMME ARUNA STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-009-011/020630
() 		0213010000NRG23040520220610640 13/05/2022 Balanna 0213010WL0012647 Balanna 00415 SBIN0000986 1080 1080 Processed 22/05/2022 1440030330 CHIMME BALU UNION BANK OF INDIA(508500)
SubTotal 8972 8972
75 KOTHAPALLE AP-13-010-001-002/020128
() 		0213010000NRG23020520220531788 13/05/2022 Sivalingam 0213010WL0011013 Sivalingam 00415 SBIN0008797 1008 1008 Processed 22/05/2022 1440030065 Mr BESTHA SHIVA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KOTHAPALLE AP-13-010-003-006/010016
() 		0213010000NRG23050520220661083 13/05/2022 Anasuya 0213010WL0013470 Anasuya 00415 SBIN0008797 1020 1020 Processed 22/05/2022 1440030553 MRS BOLLU ANASUYA STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-003-006/010024
() 		0213010000NRG23050520220661084 13/05/2022 Chenchanna 0213010WL0013470 Chenchanna 00415 SBIN0008797 680 680 Processed 22/05/2022 1440030566 Mr BADDELA CHENCHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 KOTHAPALLE AP-13-010-003-006/010024
() 		0213010000NRG23050520220661085 13/05/2022 Lakshmidevi 0213010WL0013470 Lakshmidevi 00415 SBIN0008797 850 850 Processed 22/05/2022 1440030595 MS BADDELA LAXMIDEVI STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-003-006/010122
() 		0213010000NRG23050520220661086 13/05/2022 Telugu Salamma 0213010WL0013470 Telugu Salamma 00415 SBIN0008797 1260 1260 Processed 22/05/2022 1440030293 Mrs SALAMMA TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
80 KOTHAPALLE AP-13-010-003-006/010126
() 		0213010000NRG23050520220661087 13/05/2022 Ankali Lakshmidevi 0213010WL0013470 Ankali Lakshmidevi 00415 SBIN0008797 1260 1260 Processed 22/05/2022 1440030296 MRS ANAKALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-003-006/010126
() 		0213010000NRG23050520220661088 13/05/2022 Mallaiah 0213010WL0013470 Mallaiah 00415 SBIN0008797 1260 1260 Processed 22/05/2022 1440030292 MR MALLAIAH TELUGU STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-003-006/010132
() 		0213010000NRG23050520220661090 13/05/2022 Ankanna 0213010WL0013470 Ankanna 00415 SBIN0008797 1020 1020 Processed 22/05/2022 1440030580 MR ANAKALI ANKANNA ALYAS TELUGU ANKANNA STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-003-006/010136
() 		0213010000NRG23050520220661092 13/05/2022 Venkateswarlu 0213010WL0013470 Venkateswarlu 00415 SBIN0008797 1260 1260 Processed 22/05/2022 1440030576 Mr TELUGU VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 KOTHAPALLE AP-13-010-003-006/010161
() 		0213010000NRG23050520220661096 13/05/2022 Chinnaiah 0213010WL0013470 Chinnaiah 00415 SBIN0008797 850 850 Processed 22/05/2022 1440030591 Mr BOLLU CHINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 KOTHAPALLE AP-13-010-003-006/010161
() 		0213010000NRG23050520220661095 13/05/2022 Kalavathamma 0213010WL0013470 Kalavathamma 00415 SBIN0008797 1020 1020 Processed 22/05/2022 1440030556 MRS BOLLU KALAVATHI STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-003-006/010163
() 		0213010000NRG23050520220661097 13/05/2022 Sujatha 0213010WL0013470 Sujatha 00415 SBIN0008797 1020 1020 Processed 22/05/2022 1440030594 MS CHABOLU SUJATHA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-003-006/010169
() 		0213010000NRG23050520220661099 13/05/2022 Gattanna 0213010WL0013470 Gattanna 00415 SBIN0008797 1260 1260 Processed 22/05/2022 1440030550 Mr Godugu Gattanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 KOTHAPALLE AP-13-010-003-006/010169
() 		0213010000NRG23050520220661098 13/05/2022 Ramalakshmamma 0213010WL0013470 Ramalakshmamma 00415 SBIN0008797 1260 1260 Processed 22/05/2022 1440030586 MS GODUGU RAMALAXMAMMA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-003-006/010174
() 		0213010000NRG23050520220661223 13/05/2022 Varalakshmi 0213010WL0013471 Varalakshmi 00415 SBIN0008797 1020 1020 Processed 22/05/2022 1440030605 MRS Z VARALAKSHMI STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-003-006/010182
() 		0213010000NRG23050520220661100 13/05/2022 Telugu Nagaraju 0213010WL0013470 Telugu Nagaraju 00415 SBIN0008797 1260 1260 Processed 22/05/2022 1440030549 MR TELUGU NAGARAJU STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-003-006/010182
() 		0213010000NRG23050520220661101 13/05/2022 Venkatalakshmamma 0213010WL0013470 Venkatalakshmamma 00415 SBIN0008797 1260 1260 Processed 22/05/2022 1440030565 MRS TELUGU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-003-006/010183
() 		0213010000NRG23050520220661103 13/05/2022 Lakshmidevi 0213010WL0013470 Lakshmidevi 00415 SBIN0008797 1260 1260 Processed 22/05/2022 1440030607 Mrs Jakkula Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 KOTHAPALLE AP-13-010-003-006/010183
() 		0213010000NRG23050520220661102 13/05/2022 Pakkireddy 0213010WL0013470 Pakkireddy 00415 SBIN0008797 1050 1050 Processed 22/05/2022 1440030564 MR JAKKULA PAKKI REDDY STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-003-006/010187
() 		0213010000NRG23050520220661105 13/05/2022 Kotakonda Muniswari 0213010WL0013470 Kotakonda Muniswari 00415 SBIN0008797 840 840 Processed 22/05/2022 1440030589 MRS KOTAKONDA MUNEESWARI STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-003-006/010187
() 		0213010000NRG23050520220661104 13/05/2022 Subbamma 0213010WL0013470 Subbamma 00415 SBIN0008797 1050 1050 Processed 22/05/2022 1440030590 MS GURRAM SUBBAMMA STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-003-006/010192
() 		0213010000NRG23050520220661106 13/05/2022 J Ramalakshmamma 0213010WL0013470 J Ramalakshmamma 00415 SBIN0008797 1260 1260 Processed 22/05/2022 1440030587 MRS J RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-003-006/010192
() 		0213010000NRG23050520220661107 13/05/2022 Jakkula Rambabu 0213010WL0013470 Jakkula Rambabu 00415 SBIN0008797 1260 1260 Processed 22/05/2022 1440030572 MR JAKKULA RAMBABU STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-003-006/010196
() 		0213010000NRG23050520220661109 13/05/2022 Atmakur Chandrasekar 0213010WL0013470 Atmakur Chandrasekar 00415 SBIN0008797 1260 1260 Processed 22/05/2022 1440030577 MR ATMAKUR CHANDRA SEKHAR STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-003-006/010196
() 		0213010000NRG23050520220661108 13/05/2022 Atmakuru Akkamma 0213010WL0013470 Atmakuru Akkamma 00415 SBIN0008797 1260 1260 Processed 22/05/2022 1440030555 MRS ATMAKURU AKKAMMA STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-003-006/010198
() 		0213010000NRG23050520220661111 13/05/2022 Ramulamma 0213010WL0013470 Ramulamma 00415 SBIN0008797 840 840 Processed 22/05/2022 1440030585 MS SANDU RAMULAMMA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-003-006/010199
() 		0213010000NRG23050520220661113 13/05/2022 Kushalanna 0213010WL0013470 Kushalanna 00415 SBIN0008797 840 840 Processed 22/05/2022 1440030602 MR ATMAKUR KUSILANNA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-003-006/010199
() 		0213010000NRG23050520220661112 13/05/2022 Lakshmidevi 0213010WL0013470 Lakshmidevi 00415 SBIN0008797 630 630 Processed 22/05/2022 1440030567 MS ATMAKUR LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-003-006/010200
() 		0213010000NRG23050520220661115 13/05/2022 Krushna 0213010WL0013470 Krushna 00415 SBIN0008797 840 840 Processed 22/05/2022 1440030557 MR S KRISHNUDU SO S CHINNA RAMUDU STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-003-006/010200
() 		0213010000NRG23050520220661116 13/05/2022 Varalamma 0213010WL0013470 Varalamma 00415 SBIN0008797 840 840 Processed 22/05/2022 1440030570 MRS SINGARAPU GOLLA VARALAXMI STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-003-006/010202
() 		0213010000NRG23050520220661120 13/05/2022 Ambamma 0213010WL0013470 Ambamma 00415 SBIN0008797 1260 1260 Processed 22/05/2022 1440030294 Mrs AMBAMMA KOTAKONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
106 KOTHAPALLE AP-13-010-003-006/010208
() 		0213010000NRG23050520220661122 13/05/2022 Balaraju 0213010WL0013470 Balaraju 00415 SBIN0008797 1260 1260 Processed 22/05/2022 1440030544 MR BALA RAJU TELUGU STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-003-006/010208
() 		0213010000NRG23050520220661123 13/05/2022 Kalavati 0213010WL0013470 Kalavati 00415 SBIN0008797 1260 1260 Processed 22/05/2022 1440030592 MS ATMAKUR KALAVATHAMMA STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-003-006/010212
() 		0213010000NRG23050520220661125 13/05/2022 Pullamma 0213010WL0013470 Pullamma 00415 SBIN0008797 1260 1260 Processed 22/05/2022 1440030563 MR PULLAMMA ZADDY STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-003-006/010212
() 		0213010000NRG23050520220661124 13/05/2022 Sivareddy 0213010WL0013470 Sivareddy 00415 SBIN0008797 1260 1260 Processed 22/05/2022 1440030546 Mr Z SHIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 KOTHAPALLE AP-13-010-003-006/010308
() 		0213010000NRG23050520220661126 13/05/2022 Sanjeevulu 0213010WL0013470 Sanjeevulu 00415 SBIN0008797 170 170 Processed 22/05/2022 1440030574 Mr SANJEEVULU C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
111 KOTHAPALLE AP-13-010-003-006/010322
() 		0213010000NRG23050520220661129 13/05/2022 Raj Kumar 0213010WL0013470 Raj Kumar 00415 SBIN0008797 1020 1020 Processed 22/05/2022 1440030558 Mr CHABOLU RAJAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 KOTHAPALLE AP-13-010-003-006/010326
() 		0213010000NRG23050520220661132 13/05/2022 Pullamma 0213010WL0013470 Pullamma 00415 SBIN0008797 340 340 Processed 22/05/2022 1440030593 Mrs PULLAMMA BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
113 KOTHAPALLE AP-13-010-003-006/010326
() 		0213010000NRG23050520220661131 13/05/2022 Venkateswarlu 0213010WL0013470 Venkateswarlu 00415 SBIN0008797 340 340 Processed 22/05/2022 1440030545 Mr VENKATESWARULU BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
114 KOTHAPALLE AP-13-010-003-006/010327
() 		0213010000NRG23050520220661249 13/05/2022 Sivalakshmidevi 0213010WL0013471 Sivalakshmidevi 00415 SBIN0008797 1020 1020 Processed 22/05/2022 1440030588 Mrs Z SIVALAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 KOTHAPALLE AP-13-010-003-006/010327
() 		0213010000NRG23050520220661250 13/05/2022 Tirupathi Reddy 0213010WL0013471 Tirupathi Reddy 00415 SBIN0008797 1020 1020 Processed 22/05/2022 1440030551 Mr Z THIRUPATHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 KOTHAPALLE AP-13-010-003-006/010333
() 		0213010000NRG23030520220561109 13/05/2022 Ramesh 0213010WL0011640 Ramesh 00415 SBIN0008797 1085 1085 Processed 22/05/2022 1440030264 MR NAKKA RAMESH STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-003-006/030002
() 		0213010000NRG23020520220503190 13/05/2022 Rathnamma 0213010WL0010463 Rathnamma 00415 SBIN0008797 950 950 Processed 22/05/2022 1440030443 MRS RATHNAMMA NAKKA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-003-006/030015
() 		0213010000NRG23020520220503193 13/05/2022 Danamma 0213010WL0010463 Danamma 00415 SBIN0008797 950 950 Processed 22/05/2022 1440029979 MRS NAKKA DANAMMA STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-003-006/030015
() 		0213010000NRG23020520220503192 13/05/2022 Daveedu 0213010WL0010463 Daveedu 00415 SBIN0008797 760 760 Processed 22/05/2022 1440030427 MS NAKKA DAVIDU STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-003-006/030017
() 		0213010000NRG23020520220503195 13/05/2022 Padmamma 0213010WL0010463 Padmamma 00415 SBIN0008797 950 950 Processed 22/05/2022 1440030438 MISS PADMAMMA NAKKA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-003-006/030019
() 		0213010000NRG23030520220561111 13/05/2022 Chennaiah 0213010WL0011640 Chennaiah 00415 SBIN0008797 1085 1085 Processed 22/05/2022 1440030259 Mr MAREDU CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 KOTHAPALLE AP-13-010-003-006/030019
() 		0213010000NRG23030520220561112 13/05/2022 Prakashamma 0213010WL0011640 Prakashamma 00415 SBIN0008797 1085 1085 Processed 22/05/2022 1440030256 MRS MAREDU PRAKSAMMA STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-003-006/030021
() 		0213010000NRG23020520220503196 13/05/2022 Sekhar 0213010WL0010463 Sekhar 00415 SBIN0008797 950 950 Processed 22/05/2022 1440030446 MR M SHEKAR STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-003-006/030029
() 		0213010000NRG23030520220561113 13/05/2022 Satyalu 0213010WL0011640 Satyalu 00415 SBIN0008797 1085 1085 Processed 22/05/2022 1440030261 MR MALIREDDY SATHYALU STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-003-006/030030
() 		0213010000NRG23020520220503198 13/05/2022 Yesukumar 0213010WL0010463 Yesukumar 00415 SBIN0008797 950 950 Processed 22/05/2022 1440030257 MR MALREDDY YESU KUMAR STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-003-006/030031
() 		0213010000NRG23040520220621701 13/05/2022 Ramaswamy 0213010WL0012825 Ramaswamy 00415 SBIN0008797 1020 1020 Processed 22/05/2022 1440030048 Mr JANGA RAMASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 KOTHAPALLE AP-13-010-003-006/030032
() 		0213010000NRG23040520220621702 13/05/2022 Rangamma 0213010WL0012825 Rangamma 00415 SBIN0008797 1020 1020 Processed 22/05/2022 1440030388 Mrs JANGA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 KOTHAPALLE AP-13-010-003-006/030044
() 		0213010000NRG23020520220503200 13/05/2022 Venkateswarlu 0213010WL0010463 Venkateswarlu 00415 SBIN0008797 950 950 Processed 22/05/2022 1440029978 MR NAKKA VENKATESWARLU STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-003-006/030045
() 		0213010000NRG23020520220503201 13/05/2022 Dasu 0213010WL0010463 Dasu 00415 SBIN0008797 760 760 Processed 22/05/2022 1440030434 MR NAKKA DASU STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-003-006/030045
() 		0213010000NRG23020520220503202 13/05/2022 Sujatha 0213010WL0010463 Sujatha 00415 SBIN0008797 950 950 Processed 22/05/2022 1440030440 MRS AKSHARA GOWRIMINOR SUJATHA NAKKA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-003-006/030046
() 		0213010000NRG23030520220561115 13/05/2022 Devaraju 0213010WL0011640 Devaraju 00415 SBIN0008797 1085 1085 Processed 22/05/2022 1440030475 MR NAKKA DEVA RAJU STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-003-006/030046
() 		0213010000NRG23030520220561116 13/05/2022 Mariyamma 0213010WL0011640 Mariyamma 00415 SBIN0008797 1085 1085 Processed 22/05/2022 1440030433 MS NAKKA MARIYAMMA STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-003-006/030051
() 		0213010000NRG23030520220561118 13/05/2022 Nakka Vijayudu 0213010WL0011640 Nakka Vijayudu 00415 SBIN0008797 1085 1085 Processed 22/05/2022 1440030258 MR NAKKA VIJAYUDU STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-003-006/030051
() 		0213010000NRG23030520220561117 13/05/2022 Rathnamma 0213010WL0011640 Rathnamma 00415 SBIN0008797 1085 1085 Processed 22/05/2022 1440030441 Mrs NAKKA RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 KOTHAPALLE AP-13-010-003-006/030052
() 		0213010000NRG23030520220561120 13/05/2022 Santhamma 0213010WL0011640 Santhamma 00415 SBIN0008797 542 542 Processed 22/05/2022 1440030254 MRS PAGIDIMANU SANTHAMMA STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-003-006/030056
() 		0213010000NRG23040520220621716 13/05/2022 Karunakar 0213010WL0012825 Karunakar 00415 SBIN0008797 1020 1020 Processed 22/05/2022 1440030343 MR KARUNAKAR JANGA STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-003-006/030056
() 		0213010000NRG23040520220621715 13/05/2022 Pramilamma 0213010WL0012825 Pramilamma 00415 SBIN0008797 340 340 Processed 22/05/2022 1440030341 Mrs PRAMEELAMMA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 KOTHAPALLE AP-13-010-003-006/030056
() 		0213010000NRG23040520220621717 13/05/2022 Sridhar 0213010WL0012825 Sridhar 00415 SBIN0008797 1020 1020 Processed 22/05/2022 1440030036 MR JANGA SREEDAR STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-003-006/030061
() 		0213010000NRG23040520220621721 13/05/2022 Subbamma 0213010WL0012825 Subbamma 00415 SBIN0008797 1020 1020 Processed 22/05/2022 1440029971 MRS SUBBAMMA BHAGYAM STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-003-006/030066
() 		0213010000NRG23040520220621726 13/05/2022 Sanjamma 0213010WL0012825 Sanjamma 00415 SBIN0008797 850 850 Processed 22/05/2022 1440030342 MRS KUPPULA SANJAMMA STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-003-006/030081
() 		0213010000NRG23020520220503204 13/05/2022 Saleeswaramma 0213010WL0010463 Saleeswaramma 00415 SBIN0008797 850 850 Processed 22/05/2022 1440029973 MRS JANGA SALESWARAMMA STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-003-006/030085
() 		0213010000NRG23030520220561122 13/05/2022 Narashimhudu 0213010WL0011640 Narashimhudu 00415 SBIN0008797 1085 1085 Processed 22/05/2022 1440030537 MR VENKATA NARASIMHUDU NERUDU STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-003-006/030085
() 		0213010000NRG23030520220561121 13/05/2022 Padmamma 0213010WL0011640 Padmamma 00415 SBIN0008797 1085 1085 Processed 22/05/2022 1440030390 MRS NEREDU PADMAVATHAMMA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-003-006/030086
() 		0213010000NRG23040520220621729 13/05/2022 Narayana 0213010WL0012825 Narayana 00415 SBIN0008797 680 680 Processed 22/05/2022 1440030491 Mr NARAYANA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
145 KOTHAPALLE AP-13-010-003-006/030086
() 		0213010000NRG23040520220621730 13/05/2022 Sanjamma 0213010WL0012825 Sanjamma 00415 SBIN0008797 850 850 Processed 22/05/2022 1440030488 MRS JANGA SANJAMMA STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-003-006/030089
() 		0213010000NRG23030520220561123 13/05/2022 Danamma 0213010WL0011640 Danamma 00415 SBIN0008797 1085 1085 Processed 22/05/2022 1440030425 MRS PAGIDMAN DANAMMA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-003-006/030093
() 		0213010000NRG23020520220503205 13/05/2022 Gopal 0213010WL0010463 Gopal 00415 SBIN0008797 950 950 Processed 22/05/2022 1440030493 Mr Nakka Gopal ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 KOTHAPALLE AP-13-010-003-006/030096
() 		0213010000NRG23020520220503209 13/05/2022 NEREDU PRUDVI RAJ 0213010WL0010463 NEREDU PRUDVI RAJ 00415 SBIN0008797 950 950 Processed 22/05/2022 1440030047 MR MAREDU PRUDVI RAJ STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-003-006/030096
() 		0213010000NRG23020520220503208 13/05/2022 Salamma 0213010WL0010463 Salamma 00415 SBIN0008797 950 950 Processed 22/05/2022 1440029977 MRS MAREDU SALAMMA STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-003-006/030098
() 		0213010000NRG23020520220503211 13/05/2022 Varaprasad 0213010WL0010463 Varaprasad 00415 SBIN0008797 380 380 Processed 22/05/2022 1440030049 MR MAREDU VARA PRASAD STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-003-006/030119
() 		0213010000NRG23020520220503213 13/05/2022 Rajaratnam 0213010WL0010463 Rajaratnam 00415 SBIN0008797 950 950 Processed 22/05/2022 1440030057 MR RAJARATHNAM PAGIDIMANU STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-003-006/030125
() 		0213010000NRG23020520220503215 13/05/2022 Pichamma 0213010WL0010463 Pichamma 00415 SBIN0008797 850 850 Processed 22/05/2022 1440030393 MRS BOSANI PICHAMMA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-003-006/030126
() 		0213010000NRG23020520220503217 13/05/2022 Pramilamma 0213010WL0010463 Pramilamma 00415 SBIN0008797 850 850 Processed 22/05/2022 1440030041 MISS MUGI PRAMEELAMMA STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-003-006/030126
() 		0213010000NRG23020520220503216 13/05/2022 Siva Reddy 0213010WL0010463 Siva Reddy 00415 SBIN0008797 850 850 Processed 22/05/2022 1440030056 MR MUGI SIVA REDDY STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-003-006/030129
() 		0213010000NRG23020520220503220 13/05/2022 Maddirala Sivamma 0213010WL0010463 Maddirala Sivamma 00415 SBIN0008797 850 850 Processed 22/05/2022 1440030394 MS MADDIRALA SIVAMMA STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-003-006/030129
() 		0213010000NRG23020520220503219 13/05/2022 Narayanareddy 0213010WL0010463 Narayanareddy 00415 SBIN0008797 850 850 Processed 22/05/2022 1440030396 MR REDDY NARAYANA MADDIRALA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-003-006/030134
() 		0213010000NRG23020520220503221 13/05/2022 Someswari 0213010WL0010463 Someswari 00415 SBIN0008797 850 850 Processed 22/05/2022 1440030395 MRS BOSANI SAMESHWARI STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-003-006/030134
() 		0213010000NRG23020520220503222 13/05/2022 Venkata Krishnareddy Bosani 0213010WL0010463 Venkata Krishnareddy Bosani 00415 SBIN0008797 850 850 Processed 22/05/2022 1440030397 MR VENKATA KRISHNA REDDY BOSANI STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-003-006/030144
() 		0213010000NRG23020520220503224 13/05/2022 Kumari 0213010WL0010463 Kumari 00415 SBIN0008797 950 950 Processed 22/05/2022 1440029981 MRS KUMARI MALIREDDY STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-003-006/030152
() 		0213010000NRG23020520220503225 13/05/2022 Sanjeevareddy 0213010WL0010463 Sanjeevareddy 00415 SBIN0008797 850 850 Processed 22/05/2022 1440030035 MR BOSANI SANJEEVA REDDY STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-003-006/030185
() 		0213010000NRG23020520220503228 13/05/2022 Saraswati 0213010WL0010463 Saraswati 00415 SBIN0008797 850 850 Processed 22/05/2022 1440030248 MS CHITYALA SARASWATI STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-003-006/030191
() 		0213010000NRG23020520220503229 13/05/2022 Lakshmidevi 0213010WL0010463 Lakshmidevi 00415 SBIN0008797 850 850 Processed 22/05/2022 1440030490 MS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-003-006/030195
() 		0213010000NRG23020520220503230 13/05/2022 Alluramma 0213010WL0010463 Alluramma 00415 SBIN0008797 510 510 Processed 22/05/2022 1440030034 MRS MUGI ALLURAMMA STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-003-006/030205
() 		0213010000NRG23020520220503233 13/05/2022 Savithramma 0213010WL0010463 Savithramma 00415 SBIN0008797 850 850 Processed 22/05/2022 1440030548 MRS SAVITHRAMMA MUGI STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-003-006/030207
() 		0213010000NRG23020520220503234 13/05/2022 Mariyamma 0213010WL0010463 Mariyamma 00415 SBIN0008797 950 950 Processed 22/05/2022 1440030046 MR SEELAM MARIYAMMA SEELAM MARIYAMMA STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-003-006/030220
() 		0213010000NRG23020520220503235 13/05/2022 Saraswatamma 0213010WL0010463 Saraswatamma 00415 SBIN0008797 850 850 Processed 22/05/2022 1440030038 MRS MADIRALA SARASWATAMMA STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-003-006/030246
() 		0213010000NRG23020520220503238 13/05/2022 Maredu Alfred 0213010WL0010463 Maredu Alfred 00415 SBIN0008797 950 950 Processed 22/05/2022 1440030263 MR MAREDU ALFRED STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-003-006/030246
() 		0213010000NRG23020520220503237 13/05/2022 Shanthamma 0213010WL0010463 Shanthamma 00415 SBIN0008797 950 950 Processed 22/05/2022 1440030255 MRS MAREDU SHANTAMMA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-003-006/030261
() 		0213010000NRG23020520220503239 13/05/2022 Ramalakshmi 0213010WL0010463 Ramalakshmi 00415 SBIN0008797 835 835 Processed 22/05/2022 1440030055 MRS RAMULAMMA MUGI STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-003-006/030281
() 		0213010000NRG23030520220561124 13/05/2022 Nakka Jayanna 0213010WL0011640 Nakka Jayanna 00415 SBIN0008797 1085 1085 Processed 22/05/2022 1440030253 Mr NAKKA JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 KOTHAPALLE AP-13-010-003-006/030538
() 		0213010000NRG23020520220503241 13/05/2022 Laxmidevi 0213010WL0010463 Laxmidevi 00415 SBIN0008797 950 950 Processed 22/05/2022 1440030054 MRS PAGIDIMANU LAKSHMIDEVI STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-003-006/030562
() 		0213010000NRG23020520220503243 13/05/2022 Chandrakala 0213010WL0010463 Chandrakala 00415 SBIN0008797 760 760 Processed 22/05/2022 1440029980 MRS NAKKA CHANDRAKALA STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-003-006/030562
() 		0213010000NRG23020520220503242 13/05/2022 Srinivasulu 0213010WL0010463 Srinivasulu 00415 SBIN0008797 570 570 Processed 22/05/2022 1440029982 MR NAKKA SRINIVASULU STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-003-006/030588
() 		0213010000NRG23020520220503247 13/05/2022 Meramma 0213010WL0010463 Meramma 00415 SBIN0008797 950 950 Processed 22/05/2022 1440030260 Mrs MERAMMA SEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
175 KOTHAPALLE AP-13-010-003-006/030593
() 		0213010000NRG23020520220503251 13/05/2022 Sujatha 0213010WL0010463 Sujatha 00415 SBIN0008797 950 950 Processed 22/05/2022 1440030391 Ms Malreddy Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 KOTHAPALLE AP-13-010-003-006/030593
() 		0213010000NRG23020520220503250 13/05/2022 Yesepu 0213010WL0010463 Yesepu 00415 SBIN0008797 950 950 Processed 22/05/2022 1440030262 MR MALIREDDY YESEPU STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-003-006/030597
() 		0213010000NRG23020520220503253 13/05/2022 SRILATHA 0213010WL0010463 SRILATHA 00415 SBIN0008797 760 760 Processed 22/05/2022 1440030389 MISS MALIREDDY SRI LATHA STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-004-007/010001
() 		0213010000NRG23040520220616284 13/05/2022 Sironamma 0213010WL0012739 Sironamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030275 MRS D SIROMANEMMA STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-004-007/010003
() 		0213010000NRG23040520220616285 13/05/2022 Pedda Yesurathnam 0213010WL0012739 Pedda Yesurathnam 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030280 MR PERUMALLA PEDDA YESURATHNAM STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-004-007/010023
() 		0213010000NRG23040520220616291 13/05/2022 Jayamma 0213010WL0012739 Jayamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030366 MR PERUMALLA JAYAMMA STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-004-007/010023
() 		0213010000NRG23040520220616289 13/05/2022 Raju 0213010WL0012739 Raju 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030526 MR P JAYA RAJU STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-004-007/010023
() 		0213010000NRG23040520220616290 13/05/2022 Suresh 0213010WL0012739 Suresh 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030279 MR SURESH P STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-004-007/010025
() 		0213010000NRG23040520220616293 13/05/2022 Danamma 0213010WL0012739 Danamma 00415 SBIN0008797 310 310 Processed 22/05/2022 1440030276 MRS KAIDIRI DANAMMA STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-004-007/010028
() 		0213010000NRG23040520220616294 13/05/2022 Mariyamma 0213010WL0012739 Mariyamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030459 MRS PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-004-007/010047
() 		0213010000NRG23040520220616299 13/05/2022 Basheer Ahammad 0213010WL0012739 Basheer Ahammad 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030063 MR BASHEER AHAMMED SHAIK STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-004-007/010049
() 		0213010000NRG23040520220616301 13/05/2022 Venkatalakshmamma 0213010WL0012739 Venkatalakshmamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030011 Mr Boya Venkatalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 KOTHAPALLE AP-13-010-004-007/010053
() 		0213010000NRG23040520220616303 13/05/2022 Lalithamma 0213010WL0012739 Lalithamma 00415 SBIN0008797 465 465 Processed 22/05/2022 1440029957 MS T LALITHAMMA STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-004-007/010054
() 		0213010000NRG23040520220616304 13/05/2022 Jayamma 0213010WL0012739 Jayamma 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030271 JAYAMMA PERUMALLA STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-004-007/010057
() 		0213010000NRG23040520220616305 13/05/2022 Vijayamma 0213010WL0012739 Vijayamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030372 MRS VIJAYAMMA NETHIKOPPULA STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-004-007/010077
() 		0213010000NRG23040520220616315 13/05/2022 Satyaraju 0213010WL0012739 Satyaraju 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030498 SATYARAJU PERUMALLA STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-004-007/010077
() 		0213010000NRG23040520220616316 13/05/2022 Seshamma 0213010WL0012739 Seshamma 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030365 MRS PERUMALLA SESHAMMA STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-004-007/010078
() 		0213010000NRG23040520220616317 13/05/2022 Baleeswaraiah 0213010WL0012739 Baleeswaraiah 00415 SBIN0008797 155 155 Processed 22/05/2022 1440030508 Mr Perumalla Baleeswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 KOTHAPALLE AP-13-010-004-007/010080
() 		0213010000NRG23040520220616318 13/05/2022 Jayaraju 0213010WL0012739 Jayaraju 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030303 MR PERUMALLA JAYARAJU PERUMALLA JAYARAJU STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-004-007/010081
() 		0213010000NRG23040520220616319 13/05/2022 Karunamma 0213010WL0012739 Karunamma 00415 SBIN0008797 310 310 Processed 22/05/2022 1440030466 MRS KARUNAMMA MULA STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-004-007/010088
() 		0213010000NRG23040520220616320 13/05/2022 Suseelamma 0213010WL0012739 Suseelamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030380 MRS VANUMULA SUSHEELAMMA STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-004-007/010093
() 		0213010000NRG23040520220616321 13/05/2022 Manikyamma 0213010WL0012739 Manikyamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030371 MRS PARVA MANIKYAMMA STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-004-007/010094
() 		0213010000NRG23040520220616322 13/05/2022 Chandrasekar 0213010WL0012739 Chandrasekar 00415 SBIN0008797 310 310 Processed 22/05/2022 1440030509 MR CHANDRASEKHAR VADDEMANU STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-004-007/010094
() 		0213010000NRG23040520220616323 13/05/2022 Kamalamma 0213010WL0012739 Kamalamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030500 MR VADDEMANU KAMALAMMA STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-004-007/010097
() 		0213010000NRG23040520220616324 13/05/2022 Mariyamma 0213010WL0012739 Mariyamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030377 MS MAL REDDY MARIYAMMA STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-004-007/010098
() 		0213010000NRG23040520220616326 13/05/2022 Venkatalakshmamma 0213010WL0012739 Venkatalakshmamma 00415 SBIN0008797 310 310 Processed 22/05/2022 1440030457 MRS PERUMALAL VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-004-007/010098
() 		0213010000NRG23040520220616325 13/05/2022 Venkateswarlu 0213010WL0012739 Venkateswarlu 00415 SBIN0008797 310 310 Processed 22/05/2022 1440030461 MR PERUMALLA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-004-007/010102
() 		0213010000NRG23040520220616329 13/05/2022 Dasu 0213010WL0012739 Dasu 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030007 MR GUNDI DASU STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-004-007/010102
() 		0213010000NRG23040520220616328 13/05/2022 Nagamma 0213010WL0012739 Nagamma 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030460 MR GUNDI NAGAMMA STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-004-007/010106
() 		0213010000NRG23040520220616331 13/05/2022 Munemma 0213010WL0012739 Munemma 00415 SBIN0008797 310 310 Processed 22/05/2022 1440030369 Mrs VADDEMANU MUNAMMA W O RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 KOTHAPALLE AP-13-010-004-007/010106
() 		0213010000NRG23040520220616330 13/05/2022 Pedda Rangaswamy 0213010WL0012739 Pedda Rangaswamy 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030370 MR VADDEMANU PEDDA RANGA SWAMY STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-004-007/010108
() 		0213010000NRG23040520220616333 13/05/2022 Mariyamma 0213010WL0012739 Mariyamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030376 MS VADDEMMANU MARIAMMA STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-004-007/010108
() 		0213010000NRG23040520220616332 13/05/2022 Yesanna 0213010WL0012739 Yesanna 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030375 MR VADDEMANU YESANNA STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-004-007/010109
() 		0213010000NRG23040520220616334 13/05/2022 Chinna Bhagyamma 0213010WL0012739 Chinna Bhagyamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030401 MRS PERUMALLA BHAGYAMMA STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-004-007/010112
() 		0213010000NRG23040520220616335 13/05/2022 Chinna Chinnaiah 0213010WL0012739 Chinna Chinnaiah 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030547 MR CHINNAIAH CHINNA P STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-004-007/010129
() 		0213010000NRG23040520220616336 13/05/2022 Jayamma 0213010WL0012739 Jayamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030470 MRS JAYAMMA VADDEMAN STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-004-007/010136
() 		0213010000NRG23040520220616337 13/05/2022 Rathnaswamy 0213010WL0012739 Rathnaswamy 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030468 MR PERUMALLA RATHNASWAMY STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-004-007/010136
() 		0213010000NRG23040520220616338 13/05/2022 Yesamma 0213010WL0012739 Yesamma 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030458 MRS PERUMALLA YESAMMA STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-004-007/010137
() 		0213010000NRG23040520220616339 13/05/2022 Karunamma 0213010WL0012739 Karunamma 00415 SBIN0008797 310 310 Processed 22/05/2022 1440030367 MRS PERUMALLA KARUNAMMA STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-004-007/010139
() 		0213010000NRG23040520220616342 13/05/2022 Chinna Yellanaidu 0213010WL0012739 Chinna Yellanaidu 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030013 B CHINNA YELLA NAIDU ICICI BANK LTD(508534)
215 KOTHAPALLE AP-13-010-004-007/010139
() 		0213010000NRG23040520220616341 13/05/2022 Mangamma 0213010WL0012739 Mangamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030516 MRS BOYA MANGAMMA STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-004-007/010139
() 		0213010000NRG23040520220616340 13/05/2022 Ramaswamy 0213010WL0012739 Ramaswamy 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030502 MR BOYA RANGA SWAMI STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-004-007/010142
() 		0213010000NRG23040520220616344 13/05/2022 Mariyamma 0213010WL0012739 Mariyamma 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030274 MR GUNDI MARIYAMAWOYESANNASIVAPURAM GUND STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-004-007/010142
() 		0213010000NRG23040520220616343 13/05/2022 Yesanna 0213010WL0012739 Yesanna 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030273 Mr YESANNA GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
219 KOTHAPALLE AP-13-010-004-007/010146
() 		0213010000NRG23040520220616345 13/05/2022 Kumari 0213010WL0012739 Kumari 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030272 MR KADIRI KUMARI KADIRI KUMARI STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-004-007/010148
() 		0213010000NRG23040520220616346 13/05/2022 Sarojamma 0213010WL0012739 Sarojamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030378 MRS PERUMALA SAROJAMMA STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-004-007/010149
() 		0213010000NRG23040520220616347 13/05/2022 Shankar 0213010WL0012739 Shankar 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030006 MR PERUMALA SHANKAR STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-004-007/010149
() 		0213010000NRG23040520220616348 13/05/2022 Syamalamma 0213010WL0012739 Syamalamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440029983 MRS PERUMALLA SYAMALAMM STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-004-007/010152
() 		0213010000NRG23040520220616349 13/05/2022 Lingaswamy 0213010WL0012739 Lingaswamy 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030407 MR BOYA CHINNA LINGA SWAMY STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-004-007/010195
() 		0213010000NRG23040520220616350 13/05/2022 Chinna Naganna 0213010WL0012739 Chinna Naganna 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030349 MR CHINNA NAGANNA MEKALA STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-004-007/010195
() 		0213010000NRG23040520220616351 13/05/2022 Varalamma 0213010WL0012739 Varalamma 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030314 MRS MEKALA VARA LAKSHMAMMA STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-004-007/010200
() 		0213010000NRG23040520220616353 13/05/2022 Bharati 0213010WL0012739 Bharati 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030517 MISS BOYA BHARATHAMMA STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-004-007/010200
() 		0213010000NRG23040520220616352 13/05/2022 Naganna 0213010WL0012739 Naganna 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030514 MR B NAGANNA STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-004-007/010210
() 		0213010000NRG23040520220616355 13/05/2022 Annapurnamma 0213010WL0012739 Annapurnamma 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030411 MS DERANGULA ANNAPURNAMMA STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-004-007/010218
() 		0213010000NRG23040520220616356 13/05/2022 Krishnudu 0213010WL0012739 Krishnudu 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030504 Mr TALARI KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 KOTHAPALLE AP-13-010-004-007/010218
() 		0213010000NRG23040520220616357 13/05/2022 Lakshmidevi 0213010WL0012739 Lakshmidevi 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030497 MRS BOYA LAKSHMAMMA STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-004-007/010226
() 		0213010000NRG23040520220616359 13/05/2022 Krishnamma 0213010WL0012739 Krishnamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030012 MS MANGALI KRISHNAMMA STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-004-007/010226
() 		0213010000NRG23040520220616358 13/05/2022 Lakshmanna 0213010WL0012739 Lakshmanna 00415 SBIN0008797 310 310 Processed 22/05/2022 1440030030 MR MANGALI LAKSHMAIAH STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-004-007/010230
() 		0213010000NRG23040520220616361 13/05/2022 Manikyamma 0213010WL0012739 Manikyamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030302 MANIKYAMMA SRIP STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-004-007/010230
() 		0213010000NRG23040520220616360 13/05/2022 Mark 0213010WL0012739 Mark 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030283 MR PERUMALLA MARKU STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-004-007/010233
() 		0213010000NRG23040520220616363 13/05/2022 Venkateswaramma 0213010WL0012739 Venkateswaramma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030513 MRS BOYA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-004-007/010236
() 		0213010000NRG23040520220616365 13/05/2022 Nagarathnamma 0213010WL0012739 Nagarathnamma 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030346 MRS NAGARATNAMMA BOYA STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-004-007/010236
() 		0213010000NRG23040520220616364 13/05/2022 Narasimhudu 0213010WL0012739 Narasimhudu 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030354 MR BOYA NARSIMHULU STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-004-007/010241
() 		0213010000NRG23040520220616366 13/05/2022 Pullamma 0213010WL0012739 Pullamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030355 MRS BOYA PULAMA STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-004-007/010247
() 		0213010000NRG23040520220616367 13/05/2022 Rahamthulla 0213010WL0012739 Rahamthulla 00415 SBIN0008797 465 465 Rejected 22/05/2022 1440030598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 KOTHAPALLE AP-13-010-004-007/010248
() 		0213010000NRG23040520220616368 13/05/2022 Pedda Venkataiah 0213010WL0012739 Pedda Venkataiah 00415 SBIN0008797 310 310 Processed 22/05/2022 1440030352 MR PEDDA VENKATAIAH CHAKALI STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-004-007/010251
() 		0213010000NRG23040520220616371 13/05/2022 Nadipi bhushanna 0213010WL0012739 Nadipi bhushanna 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030347 MR BOYA NADIPI BHUSHANNA STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-004-007/010255
() 		0213010000NRG23040520220616373 13/05/2022 Ankamma 0213010WL0012739 Ankamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030527 MRS BOYA ANKAMMA STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-004-007/010255
() 		0213010000NRG23040520220616374 13/05/2022 Nagarjuna 0213010WL0012739 Nagarjuna 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030523 MR BOYA NAGARJUNA STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-004-007/010256
() 		0213010000NRG23040520220616376 13/05/2022 Nageswaramma 0213010WL0012739 Nageswaramma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030528 MRS MEKALA NAGESWARAMMA LTI STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-004-007/010256
() 		0213010000NRG23040520220616375 13/05/2022 Venkateswarlu 0213010WL0012739 Venkateswarlu 00415 SBIN0008797 155 155 Processed 22/05/2022 1440030521 Mr MEKALA VENKATESWARLU S O PEDDANAGAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 KOTHAPALLE AP-13-010-004-007/010264
() 		0213010000NRG23040520220616383 13/05/2022 Subbamma 0213010WL0012739 Subbamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440029959 MRS DANTHALA SUBBAMMA STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-004-007/010298
() 		0213010000NRG23040520220616386 13/05/2022 Pedda Pullaiah 0213010WL0012739 Pedda Pullaiah 00415 SBIN0008797 310 310 Processed 22/05/2022 1440030321 MR PULLAIAH SANGAM STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-004-007/010298
() 		0213010000NRG23040520220616385 13/05/2022 Venkatalakshmamma 0213010WL0012739 Venkatalakshmamma 00415 SBIN0008797 310 310 Processed 22/05/2022 1440030319 MRS SANGAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-004-007/010318
() 		0213010000NRG23040520220616388 13/05/2022 Hemalatha 0213010WL0012739 Hemalatha 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030525 MS YERRAM HEMALATHA STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-004-007/010318
() 		0213010000NRG23040520220616387 13/05/2022 Masumaih 0213010WL0012739 Masumaih 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030308 MR YERRAM MASUMAIAH STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-004-007/010326
() 		0213010000NRG23040520220616389 13/05/2022 Ravanamma 0213010WL0012739 Ravanamma 00415 SBIN0008797 155 155 Processed 22/05/2022 1440030357 MRS RAMANAMMA C STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-004-007/010329
() 		0213010000NRG23040520220616392 13/05/2022 ankanna 0213010WL0012739 ankanna 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030358 Mr BOYALU ANKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
253 KOTHAPALLE AP-13-010-004-007/010329
() 		0213010000NRG23040520220616391 13/05/2022 Nageswaramma 0213010WL0012739 Nageswaramma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030353 MS BOYA NAGESHWARAMMA STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-004-007/010332
() 		0213010000NRG23040520220616393 13/05/2022 Indiramma 0213010WL0012739 Indiramma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030350 MRS INDIRAMMA BOYA STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-004-007/010332
() 		0213010000NRG23040520220616394 13/05/2022 Ramachandrudu 0213010WL0012739 Ramachandrudu 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030360 MR BOYA RAMACHANDRUDU STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-004-007/010333
() 		0213010000NRG23040520220616395 13/05/2022 Venkatalakshmamma 0213010WL0012739 Venkatalakshmamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030316 MS K VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-004-007/010339
() 		0213010000NRG23040520220616397 13/05/2022 Krishnudu 0213010WL0012739 Krishnudu 00415 SBIN0008797 310 310 Processed 22/05/2022 1440029985 MR MEKALA KRISHNUDU STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-004-007/010339
() 		0213010000NRG23040520220616398 13/05/2022 Parvatamma 0213010WL0012739 Parvatamma 00415 SBIN0008797 155 155 Processed 22/05/2022 1440030351 MRS PARVATHAMMA MEKALA STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-004-007/010393
() 		0213010000NRG23040520220616403 13/05/2022 Venkateswarlu 0213010WL0012739 Venkateswarlu 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030268 MR GOLLA VENKATESWARLU STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-004-007/010397
() 		0213010000NRG23040520220616404 13/05/2022 Govindu 0213010WL0012739 Govindu 00415 SBIN0008797 310 310 Processed 22/05/2022 1440030309 MR TALARI GOVINDU STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-004-007/010489
() 		0213010000NRG23040520220616407 13/05/2022 Murtujabi 0213010WL0012739 Murtujabi 00415 SBIN0008797 620 620 Rejected 22/05/2022 1440030601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KOTHAPALLE AP-13-010-004-007/010514
() 		0213010000NRG23040520220616409 13/05/2022 Ramalinganayudu 0213010WL0012739 Ramalinganayudu 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030408 MR BOYA TALARI RAMALINGANAYUDU STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-004-007/010514
() 		0213010000NRG23040520220616410 13/05/2022 Varalakshmi 0213010WL0012739 Varalakshmi 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030412 MRS TALARI VARALAKSHMAMMA STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-004-007/010515
() 		0213010000NRG23040520220616411 13/05/2022 Lakshmidevi 0213010WL0012739 Lakshmidevi 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030505 MRS B LAXMI DEVI STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-004-007/010516
() 		0213010000NRG23040520220616413 13/05/2022 Naganna 0213010WL0012739 Naganna 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030317 MR BOYA NAGANNA STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-004-007/010523
() 		0213010000NRG23040520220616415 13/05/2022 Lakshmidevi 0213010WL0012739 Lakshmidevi 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030420 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-004-007/010525
() 		0213010000NRG23040520220616417 13/05/2022 Pedda Ranganna 0213010WL0012739 Pedda Ranganna 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030507 MR PEDDA RANGASWAMY STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-004-007/010525
() 		0213010000NRG23040520220616416 13/05/2022 Vengamma 0213010WL0012739 Vengamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030511 MS YANGAMMA M STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-004-007/010527
() 		0213010000NRG23040520220616418 13/05/2022 Eraswamy 0213010WL0012739 Eraswamy 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030414 MR BOYA VEERA SWAMY STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-004-007/010527
() 		0213010000NRG23040520220616419 13/05/2022 Jayamma 0213010WL0012739 Jayamma 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030413 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-004-007/010530
() 		0213010000NRG23040520220616420 13/05/2022 Sahadevudu 0213010WL0012739 Sahadevudu 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030503 Mr BOYA SAHADEVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 KOTHAPALLE AP-13-010-004-007/010531
() 		0213010000NRG23040520220616422 13/05/2022 Tirupalu 0213010WL0012739 Tirupalu 00415 SBIN0008797 310 310 Processed 22/05/2022 1440030584 MR KANGARI TIRUPALU STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-004-007/010535
() 		0213010000NRG23040520220616426 13/05/2022 Govindu 0213010WL0012739 Govindu 00415 SBIN0008797 310 310 Processed 22/05/2022 1440030010 MRS BOYA GOVINDU STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-004-007/010537
() 		0213010000NRG23040520220616429 13/05/2022 Subbamma 0213010WL0012739 Subbamma 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030510 MS TELUGU SUBBAMMA STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-004-007/010537
() 		0213010000NRG23040520220616428 13/05/2022 Venkateswarlu 0213010WL0012739 Venkateswarlu 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030569 Mr VENKATESWARLU TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
276 KOTHAPALLE AP-13-010-004-007/010562
() 		0213010000NRG23040520220616430 13/05/2022 Lingamma 0213010WL0012739 Lingamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030014 Mrs LINGAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
277 KOTHAPALLE AP-13-010-004-007/010565
() 		0213010000NRG23040520220616432 13/05/2022 Chittemma 0213010WL0012739 Chittemma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030402 Mrs B CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 KOTHAPALLE AP-13-010-004-007/010565
() 		0213010000NRG23040520220616431 13/05/2022 Venkateswarlu 0213010WL0012739 Venkateswarlu 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030415 MR BOYA VENKATESWARULU STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-004-007/010578
() 		0213010000NRG23040520220616433 13/05/2022 Lakshmidevi 0213010WL0012739 Lakshmidevi 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030512 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-004-007/010589
() 		0213010000NRG23040520220616436 13/05/2022 Ramalakshamma 0213010WL0012739 Ramalakshamma 00415 SBIN0008797 465 465 Processed 22/05/2022 1440029960 MRS CHAKALI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-004-007/010685
() 		0213010000NRG23040520220616439 13/05/2022 Shyamala 0213010WL0012739 Shyamala 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030246 MS TALARI SYAMALA STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-004-007/010685
() 		0213010000NRG23040520220616438 13/05/2022 Yellanaidu 0213010WL0012739 Yellanaidu 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030269 T YELLANAIDU UNION BANK OF INDIA(508500)
283 KOTHAPALLE AP-13-010-004-007/010686
() 		0213010000NRG23040520220616440 13/05/2022 Anasurya 0213010WL0012739 Anasurya 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030277 MRS ANASUYA DAKKA STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-004-007/010686
() 		0213010000NRG23040520220616441 13/05/2022 Rajasekhar 0213010WL0012739 Rajasekhar 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030278 MR DAKKA SEKHAR STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-004-007/010688
() 		0213010000NRG23040520220616442 13/05/2022 Jayamma 0213010WL0012739 Jayamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030281 MS PAGIDIMANU JAYAMMA STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-004-007/010696
() 		0213010000NRG23040520220616443 13/05/2022 Suneetamma 0213010WL0012739 Suneetamma 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030400 MR M SUNUTHA M SUNUITHA M SUNITHA STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-004-007/010697
() 		0213010000NRG23040520220616444 13/05/2022 Nagamani 0213010WL0012739 Nagamani 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030379 MRS VANUAMULA NAGAMANI STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-004-007/010697
() 		0213010000NRG23040520220616445 13/05/2022 Swaminadam 0213010WL0012739 Swaminadam 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030374 MR SWAMINADHAM VANUAMULA STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-004-007/010707
() 		0213010000NRG23040520220616447 13/05/2022 Venkateswarlu 0213010WL0012739 Venkateswarlu 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030008 MR BOYA VENKATESVARLU STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-004-007/010755
() 		0213010000NRG23040520220616448 13/05/2022 Nagaraju 0213010WL0012739 Nagaraju 00415 SBIN0008797 310 310 Processed 22/05/2022 1440030320 MR NAGARAJU MEKALA STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-004-007/010755
() 		0213010000NRG23040520220616449 13/05/2022 Ramalingeswari 0213010WL0012739 Ramalingeswari 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030318 MRS MEKALA RAMALINGESWARI STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-004-007/010776
() 		0213010000NRG23040520220616453 13/05/2022 Kumari 0213010WL0012739 Kumari 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030381 MRS PERUMALA KUMARI STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-004-007/010778
() 		0213010000NRG23040520220616455 13/05/2022 Lakshmidevi 0213010WL0012739 Lakshmidevi 00415 SBIN0008797 310 310 Processed 22/05/2022 1440030506 MRS THATIPATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-004-007/010778
() 		0213010000NRG23040520220616454 13/05/2022 Pullaiah 0213010WL0012739 Pullaiah 00415 SBIN0008797 310 310 Processed 22/05/2022 1440030515 MR P PULLAIAH STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-004-007/010780
() 		0213010000NRG23040520220616457 13/05/2022 Suvarthamma 0213010WL0012739 Suvarthamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030373 MRS PERUMALLA SUVARTHAMMA AND SOFIA RANI STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-004-007/010780
() 		0213010000NRG23040520220616456 13/05/2022 Yesurathnam 0213010WL0012739 Yesurathnam 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030368 MR PERUMALLA YESURATNAM STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-004-007/010789
() 		0213010000NRG23040520220616460 13/05/2022 Chennamma 0213010WL0012739 Chennamma 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030471 MRS CHENNAMMA PERUMAALLA STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-004-007/010789
() 		0213010000NRG23040520220616459 13/05/2022 Rathnamaiah 0213010WL0012739 Rathnamaiah 00415 SBIN0008797 310 310 Processed 22/05/2022 1440030465 MR RATHNAMAIAH PERUMALLA STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-004-007/010793
() 		0213010000NRG23040520220616461 13/05/2022 Murtuja 0213010WL0012739 Murtuja 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030599 MR SHAIK MURTHUJA STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-004-007/010806
() 		0213010000NRG23040520220616463 13/05/2022 Lingamma 0213010WL0012739 Lingamma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440029958 MS LINGAMMA STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-004-007/010806
() 		0213010000NRG23040520220616462 13/05/2022 Narayana 0213010WL0012739 Narayana 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030348 MR BOYA NARAYANA STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-004-007/010829
() 		0213010000NRG23040520220616465 13/05/2022 Jakir Hussain 0213010WL0012739 Jakir Hussain 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030406 MR JAKEER HUSSAIN DURGAM STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-004-007/010836
() 		0213010000NRG23040520220616466 13/05/2022 saraswathi 0213010WL0012739 saraswathi 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030356 TALAMUDIPI SARASWATHAMMA UNION BANK OF INDIA(508500)
304 KOTHAPALLE AP-13-010-004-007/010837
() 		0213010000NRG23040520220616468 13/05/2022 Mallamma 0213010WL0012739 Mallamma 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030322 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-004-007/010838
() 		0213010000NRG23040520220616470 13/05/2022 Sakuntalamma 0213010WL0012739 Sakuntalamma 00415 SBIN0008797 310 310 Processed 22/05/2022 1440030009 MRS BOYA SAKUNTALAMMA STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-004-007/010842
() 		0213010000NRG23040520220616472 13/05/2022 Ranemma 0213010WL0012739 Ranemma 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030282 MRS KADIRI RANEMMA STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-004-007/010844
() 		0213010000NRG23040520220616473 13/05/2022 Sivudu 0213010WL0012739 Sivudu 00415 SBIN0008797 155 155 Processed 22/05/2022 1440030404 MR CHAKALI SIVUDU STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-004-007/010847
() 		0213010000NRG23040520220616476 13/05/2022 Noor Ahammad 0213010WL0012739 Noor Ahammad 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030552 MR SHAIK NOOR AHAMMAD STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-004-007/010847
() 		0213010000NRG23040520220616475 13/05/2022 Vahida Begam 0213010WL0012739 Vahida Begam 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030561 MRS SHAIK VAHEEDA BEGUM STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-004-007/010866
() 		0213010000NRG23040520220616478 13/05/2022 Ganga subbaiah 0213010WL0012739 Ganga subbaiah 00415 SBIN0008797 465 465 Processed 22/05/2022 1440030583 MR DERANGULA GANGA SUBBAIAH STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-004-007/010890
() 		0213010000NRG23040520220616481 13/05/2022 maheswari 0213010WL0012739 maheswari 00415 SBIN0008797 310 310 Processed 22/05/2022 1440030359 MISS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-004-007/010916
() 		0213010000NRG23040520220616482 13/05/2022 govindu 0213010WL0012739 govindu 00415 SBIN0008797 620 620 Processed 22/05/2022 1440030501 Mr BOYA GOVINDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
313 KOTHAPALLE AP-13-010-004-007/010923
() 		0213010000NRG23040520220616484 13/05/2022 eswaramma 0213010WL0012739 eswaramma 00415 SBIN0008797 155 155 Processed 22/05/2022 1440030382 Ms PERUMALA ESWARAMMA INDIAN BANK(607105)
314 KOTHAPALLE AP-13-010-005-008/010780
() 		0213010000NRG23050520220662805 13/05/2022 Sivalinganna 0213010WL0013487 Sivalinganna 00415 SBIN0008797 1170 1170 Processed 22/05/2022 1440030243 Mr BORRABOYINA SHIVA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 KOTHAPALLE AP-13-010-005-008/010780
() 		0213010000NRG23050520220662806 13/05/2022 Subashini 0213010WL0013487 Subashini 00415 SBIN0008797 1170 1170 Processed 22/05/2022 1440030244 Mrs SUBHASHINI BORRABOYINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
316 KOTHAPALLE AP-13-010-005-008/010793
() 		0213010000NRG23050520220664032 13/05/2022 Subbalakshmamma 0213010WL0013498 Subbalakshmamma 00415 SBIN0008797 1170 1170 Processed 22/05/2022 1440030245 MS BORABOYINA SUBHA LAKSHMAMMA STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-006-009/8030034
() 		0213010000NRG23060520220682428 13/05/2022 Jeelanna 0213010WL0013769 Jeelanna 00415 SBIN0008797 800 800 Processed 22/05/2022 1440030481 MR UTHALURI JEELANNA STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-006-009/8030034
() 		0213010000NRG23060520220682426 13/05/2022 Veeramma 0213010WL0013769 Veeramma 00415 SBIN0008797 800 800 Processed 22/05/2022 1440030479 MRS ERAMMA UTHALURI STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-006-009/8030067
() 		0213010000NRG23060520220682429 13/05/2022 Juttu Linganna 0213010WL0013769 Juttu Linganna 00415 SBIN0008797 800 800 Processed 22/05/2022 1440030478 MR LINGANNA JUTTU UTTULURU STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-006-009/8030067
() 		0213010000NRG23060520220682432 13/05/2022 Ravanamma 0213010WL0013769 Ravanamma 00415 SBIN0008797 800 800 Processed 22/05/2022 1440030480 MRS RAVANAMMA UTHALURI STATE BANK OF INDIA(508548)
321 KOTHAPALLE AP-13-010-006-009/8030067
() 		0213010000NRG23060520220682431 13/05/2022 Veeramma 0213010WL0013769 Veeramma 00415 SBIN0008797 800 800 Processed 22/05/2022 1440030477 MR UTHALURI VEERAMMA STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-006-009/8030067
() 		0213010000NRG23060520220682430 13/05/2022 Veeranna 0213010WL0013769 Veeranna 00415 SBIN0008797 800 800 Processed 22/05/2022 1440030476 MR UTTALURI VEERANNA STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-006-009/8030129
() 		0213010000NRG23060520220682433 13/05/2022 pedda veeranna 0213010WL0013769 pedda veeranna 00415 SBIN0008797 800 800 Processed 22/05/2022 1440030597 MR NIMMALA PEDDA VEERANNA STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-007-009/020007
() 		0213010000NRG23030520220557793 13/05/2022 Lakshmi Lingeswari 0213010WL0011581 Lakshmi Lingeswari 00415 SBIN0008797 1162 1162 Processed 22/05/2022 1440030463 MRS YEDDULA LAKSXMI LINGESWARA STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-007-009/020007
() 		0213010000NRG23030520220557792 13/05/2022 Ravi 0213010WL0011581 Ravi 00415 SBIN0008797 1162 1162 Processed 22/05/2022 1440030467 MR GOVINDULA RAVI KUMAR STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-007-009/020007
() 		0213010000NRG23030520220557791 13/05/2022 Yesanna 0213010WL0011581 Yesanna 00415 SBIN0008797 1162 1162 Processed 22/05/2022 1440029972 MR YESANNA GOVINDULA STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-007-009/020040
() 		0213010000NRG23030520220557795 13/05/2022 Balaji 0213010WL0011581 Balaji 00415 SBIN0008797 1162 1162 Processed 22/05/2022 1440029966 MR BALAJI VANAMALA STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-007-009/020040
() 		0213010000NRG23030520220557794 13/05/2022 Naga Seshamma 0213010WL0011581 Naga Seshamma 00415 SBIN0008797 1162 1162 Processed 22/05/2022 1440029967 MRS VANAMALA NAGASESHAMMA STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-007-009/020047
() 		0213010000NRG23030520220557797 13/05/2022 Jayamma 0213010WL0011581 Jayamma 00415 SBIN0008797 1162 1162 Processed 22/05/2022 1440029974 MISS SWAMIDASU JAYAMMA STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-007-009/020048
() 		0213010000NRG23030520220557800 13/05/2022 Nageshu 0213010WL0011581 Nageshu 00415 SBIN0008797 1162 1162 Processed 22/05/2022 1440030251 Mr SWAMYDASU NAGESH S O MUGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 KOTHAPALLE AP-13-010-007-009/020048
() 		0213010000NRG23030520220557801 13/05/2022 Sivamma 0213010WL0011581 Sivamma 00415 SBIN0008797 1162 1162 Processed 22/05/2022 1440030250 MR SIVAMMA SWAMIDASU STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-007-009/020132
() 		0213010000NRG23030520220557803 13/05/2022 Venkatalinga Reddy 0213010WL0011581 Venkatalinga Reddy 00415 SBIN0008797 1162 1162 Processed 22/05/2022 1440030489 MR CHILUKALA VENKATA LINGA STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-007-009/020312
() 		0213010000NRG23030520220557804 13/05/2022 Krishna Reddy 0213010WL0011581 Krishna Reddy 00415 SBIN0008797 1162 1162 Processed 22/05/2022 1440030024 Mr Somula Krishna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 KOTHAPALLE AP-13-010-007-009/020312
() 		0213010000NRG23030520220557805 13/05/2022 Somula Nagamma 0213010WL0011581 Somula Nagamma 00415 SBIN0008797 1162 1162 Processed 22/05/2022 1440030025 MRS SOMULA NAGAMMA STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-007-009/020472
() 		0213010000NRG23030520220557806 13/05/2022 Sridevi 0213010WL0011581 Sridevi 00415 SBIN0008797 1162 1162 Processed 22/05/2022 1440030398 MR MUTHOJ SRIDEVI STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-007-009/020518
() 		0213010000NRG23030520220557807 13/05/2022 Nagaraju 0213010WL0011581 Nagaraju 00415 SBIN0008797 1162 1162 Processed 22/05/2022 1440030026 MR NAGARAJU GOVINDULA STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-007-009/020532
() 		0213010000NRG23030520220557808 13/05/2022 Srividhya 0213010WL0011581 Srividhya 00415 SBIN0008797 1162 1162 Processed 22/05/2022 1440030399 MRS MUTHOJU SREEDIVYA STATE BANK OF INDIA(508548)
338 KOTHAPALLE AP-13-010-008-010/010044
() 		0213010000NRG23060520220682009 13/05/2022 Murtujavali 0213010WL0013766 Murtujavali 00415 SBIN0008797 1022 1022 Processed 22/05/2022 1440030335 MR PINJARI MURTHUJA VALI STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-008-010/010046
() 		0213010000NRG23060520220682012 13/05/2022 Dargamma 0213010WL0013766 Dargamma 00415 SBIN0008797 511 511 Processed 22/05/2022 1440029996 MRS PINJARI DARGAMMA STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-008-010/010085
() 		0213010000NRG23060520220682023 13/05/2022 Rahamat Bi 0213010WL0013766 Rahamat Bi 00415 SBIN0008797 851 851 Processed 22/05/2022 1440029998 MISS RAHAMADI BI PINJARI STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-008-010/010086
() 		0213010000NRG23060520220682027 13/05/2022 SriLakshmi 0213010WL0013766 SriLakshmi 00415 SBIN0008797 851 851 Processed 22/05/2022 1440030033 KAGULA SRI LAKSHMI UNION BANK OF INDIA(508500)
342 KOTHAPALLE AP-13-010-008-010/010140
() 		0213010000NRG23060520220682069 13/05/2022 Ramachennareddy 0213010WL0013766 Ramachennareddy 00415 SBIN0008797 341 341 Processed 22/05/2022 1440030313 MR MANDA RAMA CHENNA REDDY STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-008-010/010146
() 		0213010000NRG23060520220682072 13/05/2022 Sriramulu 0213010WL0013766 Sriramulu 00415 SBIN0008797 851 851 Processed 22/05/2022 1440030311 TELUGU SREE RAMULU STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-008-010/010154
() 		0213010000NRG23060520220682078 13/05/2022 Idurambee 0213010WL0013766 Idurambee 00415 SBIN0008797 1022 1022 Processed 22/05/2022 1440030524 MISS EEDUR BEE PINJARI STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-008-010/010185
() 		0213010000NRG23060520220682101 13/05/2022 Maheswara Reddy 0213010WL0013766 Maheswara Reddy 00415 SBIN0008797 1022 1022 Processed 22/05/2022 1440030287 ALUVA MAHESWARA REDDY K MAHESWARA REDD UNION BANK OF INDIA(508500)
346 KOTHAPALLE AP-13-010-008-010/010192
() 		0213010000NRG23060520220682105 13/05/2022 Pullaiah 0213010WL0013766 Pullaiah 00415 SBIN0008797 851 851 Processed 22/05/2022 1440030312 MR KAGULA PULLAIAH STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-008-010/010235
() 		0213010000NRG23060520220682125 13/05/2022 Revati 0213010WL0013766 Revati 00415 SBIN0008797 1022 1022 Processed 22/05/2022 1440030315 Mrs REVATHI VANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 KOTHAPALLE AP-13-010-008-010/010294
() 		0213010000NRG23060520220682153 13/05/2022 Sumithra 0213010WL0013766 Sumithra 00415 SBIN0008797 851 851 Processed 22/05/2022 1440029956 MRS SYAMAKURI SUMITHRAMMA STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-008-010/010298
() 		0213010000NRG23060520220682161 13/05/2022 Pedda Shankar 0213010WL0013766 Pedda Shankar 00415 SBIN0008797 1022 1022 Processed 22/05/2022 1440030029 Mr Mayaluru Shankar ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 KOTHAPALLE AP-13-010-008-010/010298
() 		0213010000NRG23060520220682162 13/05/2022 Venkatalakshmamma 0213010WL0013766 Venkatalakshmamma 00415 SBIN0008797 1022 1022 Processed 22/05/2022 1440030031 MR MAYALURU VENKATALACHAMMA STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-008-010/010369
() 		0213010000NRG23060520220682204 13/05/2022 shalu 0213010WL0013766 shalu 00415 SBIN0008797 851 851 Processed 22/05/2022 1440029955 Mr MULLA CHINNA SHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 KOTHAPALLE AP-13-010-008-010/010381
() 		0213010000NRG23060520220682212 13/05/2022 Sugunamma 0213010WL0013766 Sugunamma 00415 SBIN0008797 1022 1022 Processed 22/05/2022 1440030044 MRS REDDYGARI SUGUNAMMA STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-008-010/010410
() 		0213010000NRG23060520220682220 13/05/2022 Hasen 0213010WL0013766 Hasen 00415 SBIN0008797 1022 1022 Processed 22/05/2022 1440030032 MR SHAIK HASSAIN STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-008-010/010416
() 		0213010000NRG23060520220682226 13/05/2022 Lilavathi 0213010WL0013766 Lilavathi 00415 SBIN0008797 681 681 Processed 22/05/2022 1440030310 LEELAVATHI SHILIVERU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
355 KOTHAPALLE AP-13-010-008-010/010454
() 		0213010000NRG23060520220682240 13/05/2022 Sridevi 0213010WL0013766 Sridevi 00415 SBIN0008797 1022 1022 Processed 22/05/2022 1440030288 Mrs SRIDEVI SYAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 KOTHAPALLE AP-13-010-008-010/010489
() 		0213010000NRG23060520220682251 13/05/2022 Edur Basha 0213010WL0013766 Edur Basha 00415 SBIN0008797 681 681 Processed 22/05/2022 1440030023 MR SHAIK EDDUR BASHA STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-008-010/010492
() 		0213010000NRG23060520220682253 13/05/2022 Jayalakshmi 0213010WL0013766 Jayalakshmi 00415 SBIN0008797 851 851 Processed 22/05/2022 1440030022 KAGULA JAYALAKSHMI UNION BANK OF INDIA(508500)
358 KOTHAPALLE AP-13-010-008-010/010492
() 		0213010000NRG23060520220682252 13/05/2022 Venkata Ramanaiah 0213010WL0013766 Venkata Ramanaiah 00415 SBIN0008797 851 851 Processed 22/05/2022 1440030021 VENKATA RAMANAIAH KAGULA STATE BANK OF INDIA(508548)
359 KOTHAPALLE AP-13-010-009-011/020001
() 		0213010000NRG23040520220610525 13/05/2022 Chemme Mariyamma 0213010WL0012647 Chemme Mariyamma 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030469 Mrs MARIYAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
360 KOTHAPALLE AP-13-010-009-011/020039
() 		0213010000NRG23040520220610532 13/05/2022 Solmon 0213010WL0012647 Solmon 00415 SBIN0008797 720 720 Processed 22/05/2022 1440030301 MR CHIMME SOLUMAN STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-009-011/020042
() 		0213010000NRG23040520220610534 13/05/2022 Chandrashekar 0213010WL0012647 Chandrashekar 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030432 MR MULA CHANDRASEKHAR STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-009-011/020067
() 		0213010000NRG23040520220610535 13/05/2022 Chimme Mariyamma 0213010WL0012647 Chimme Mariyamma 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030437 MRS CHIMME MARIYAMMA STATE BANK OF INDIA(508548)
363 KOTHAPALLE AP-13-010-009-011/020073
() 		0213010000NRG23040520220610537 13/05/2022 Pullanna 0213010WL0012647 Pullanna 00415 SBIN0008797 900 900 Processed 22/05/2022 1440030573 MR PULLANNA BUKKA STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-009-011/020086
() 		0213010000NRG23040520220610540 13/05/2022 Suseelamma 0213010WL0012647 Suseelamma 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030464 BUKKA SUSILAMMA UNION BANK OF INDIA(508500)
365 KOTHAPALLE AP-13-010-009-011/020094
() 		0213010000NRG23040520220610541 13/05/2022 Ranemma 0213010WL0012647 Ranemma 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030554 MRS MADUGULA RANEMMA STATE BANK OF INDIA(508548)
366 KOTHAPALLE AP-13-010-009-011/020095
() 		0213010000NRG23040520220610543 13/05/2022 Gullagotli Manikyamma 0213010WL0012647 Gullagotli Manikyamma 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030426 MRS GULLAGOTLI MANIKYAMMA STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-009-011/020098
() 		0213010000NRG23040520220610544 13/05/2022 Danamma 0213010WL0012647 Danamma 00415 SBIN0008797 900 900 Processed 22/05/2022 1440029990 MRS DANAMMA MADUGULA STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-009-011/020098
() 		0213010000NRG23040520220610545 13/05/2022 Mahesh 0213010WL0012647 Mahesh 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030442 MR MAHESH MADUGULA STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-009-011/020101
() 		0213010000NRG23040520220610548 13/05/2022 Karunamma 0213010WL0012647 Karunamma 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030004 MRS KOUDI KARUNAMMA STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-009-011/020107
() 		0213010000NRG23040520220610553 13/05/2022 RAVIKUMAR 0213010WL0012647 RAVIKUMAR 00415 SBIN0008797 360 360 Processed 22/05/2022 1440030579 MRS MADUGULA RAVI STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-009-011/020107
() 		0213010000NRG23040520220610552 13/05/2022 Saramma 0213010WL0012647 Saramma 00415 SBIN0008797 900 900 Processed 22/05/2022 1440030297 MS MADUGULA SARAMMA MADUGULA SARAMMA STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-009-011/020112
() 		0213010000NRG23040520220610555 13/05/2022 Charan Teja 0213010WL0012647 Charan Teja 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440029991 MR CHARAN TEJA CHIMME STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-009-011/020112
() 		0213010000NRG23040520220610556 13/05/2022 Kavitha 0213010WL0012647 Kavitha 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440029992 MISS CHIMME KAVITHA STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-009-011/020113
() 		0213010000NRG23040520220610558 13/05/2022 Bhagyamma 0213010WL0012647 Bhagyamma 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030053 CHIMME BHAGYAMMA UNION BANK OF INDIA(508500)
375 KOTHAPALLE AP-13-010-009-011/020114
() 		0213010000NRG23040520220610561 13/05/2022 Chandra 0213010WL0012647 Chandra 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030298 MULA CHANDRA UNION BANK OF INDIA(508500)
376 KOTHAPALLE AP-13-010-009-011/020114
() 		0213010000NRG23040520220610562 13/05/2022 DINESH 0213010WL0012647 DINESH 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030299 Mr DINESH MULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
377 KOTHAPALLE AP-13-010-009-011/020114
() 		0213010000NRG23040520220610560 13/05/2022 Sudarshanamma 0213010WL0012647 Sudarshanamma 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030300 MRS SUDHARSHANAMMA MOOLA STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-009-011/020115
() 		0213010000NRG23040520220610566 13/05/2022 Balanna 0213010WL0012647 Balanna 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030578 MR CHIMME BALANNA STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-009-011/020115
() 		0213010000NRG23040520220610565 13/05/2022 Ravanamma 0213010WL0012647 Ravanamma 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030596 MRS CHIMME RAMANAMMA STATE BANK OF INDIA(508548)
380 KOTHAPALLE AP-13-010-009-011/020117
() 		0213010000NRG23040520220610568 13/05/2022 Aseervadamma 0213010WL0012647 Aseervadamma 00415 SBIN0008797 900 900 Processed 22/05/2022 1440030429 MRS CHIMME ASIRAVADAMMA STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-009-011/020118
() 		0213010000NRG23040520220610570 13/05/2022 Rathnamma 0213010WL0012647 Rathnamma 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030559 MR CHIMMIE RATNAMMA CHIMME RATNAMMA STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-009-011/020119
() 		0213010000NRG23040520220610572 13/05/2022 Chimme Ranemma 0213010WL0012647 Chimme Ranemma 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030430 MRS CHIMME RANEMMA STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-009-011/020119
() 		0213010000NRG23040520220610573 13/05/2022 Sailaja 0213010WL0012647 Sailaja 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030447 MR CHIMME SYLAJA STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-009-011/020121
() 		0213010000NRG23040520220610574 13/05/2022 Mula Pullanna 0213010WL0012647 Mula Pullanna 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030604 MR MULA PULLANNA STATE BANK OF INDIA(508548)
385 KOTHAPALLE AP-13-010-009-011/020121
() 		0213010000NRG23040520220610575 13/05/2022 Sudharani 0213010WL0012647 Sudharani 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030560 MR MALA SUDHA RANI STATE BANK OF INDIA(508548)
386 KOTHAPALLE AP-13-010-009-011/020127
() 		0213010000NRG23040520220610576 13/05/2022 Ramudu 0213010WL0012647 Ramudu 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030575 MR BUKKA RAMUDU STATE BANK OF INDIA(508548)
387 KOTHAPALLE AP-13-010-009-011/020137
() 		0213010000NRG23040520220610578 13/05/2022 Madhuraju 0213010WL0012647 Madhuraju 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030003 MR MADHU RAJU CHIMME STATE BANK OF INDIA(508548)
388 KOTHAPALLE AP-13-010-009-011/020155
() 		0213010000NRG23040520220610585 13/05/2022 Jayamma 0213010WL0012647 Jayamma 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030428 MRS MADUGULA JAYAMMA STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-009-011/020211
() 		0213010000NRG23040520220610595 13/05/2022 Ganamala Nagaraju 0213010WL0012647 Ganamala Nagaraju 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030606 Mr GANAMALA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 KOTHAPALLE AP-13-010-009-011/020212
() 		0213010000NRG23040520220610597 13/05/2022 Solemma 0213010WL0012647 Solemma 00415 SBIN0008797 180 180 Processed 22/05/2022 1440030562 CHIMME SALAMMA UNION BANK OF INDIA(508500)
391 KOTHAPALLE AP-13-010-009-011/020213
() 		0213010000NRG23040520220610598 13/05/2022 Marenna 0213010WL0012647 Marenna 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030051 CHIMME MARENNA AIRTEL PAYMENTS BANK LIMITED(990288)
392 KOTHAPALLE AP-13-010-009-011/020213
() 		0213010000NRG23040520220610599 13/05/2022 Mariyamma 0213010WL0012647 Mariyamma 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030052 MRS CHIMME MARIYAMMA STATE BANK OF INDIA(508548)
393 KOTHAPALLE AP-13-010-009-011/020214
() 		0213010000NRG23040520220610600 13/05/2022 Balanna 0213010WL0012647 Balanna 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030042 CHIMME BALANNA UNION BANK OF INDIA(508500)
394 KOTHAPALLE AP-13-010-009-011/020233
() 		0213010000NRG23040520220610603 13/05/2022 Pedda Raja kumar 0213010WL0012647 Pedda Raja kumar 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030027 MR PEDDA RAJUKUMAR CHIMME STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-009-011/020280
() 		0213010000NRG23040520220610606 13/05/2022 Mariyamma 0213010WL0012647 Mariyamma 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030581 MRS CHIMME MARIYAMMA STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-009-011/020281
() 		0213010000NRG23040520220610607 13/05/2022 Husenaiah 0213010WL0012647 Husenaiah 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030249 PALNATI HUSSAINAIAH UNION BANK OF INDIA(508500)
397 KOTHAPALLE AP-13-010-009-011/020298
() 		0213010000NRG23050520220658418 13/05/2022 Salamma 0213010WL0013438 Salamma 00415 SBIN0008797 720 720 Processed 22/05/2022 1440030291 JAYAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-009-011/020302
() 		0213010000NRG23050520220658423 13/05/2022 B Peddakka 0213010WL0013438 B Peddakka 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030403 MRS BOYA PEDDAKKA STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-009-011/020313
() 		0213010000NRG23050520220658427 13/05/2022 Chennamma 0213010WL0013438 Chennamma 00415 SBIN0008797 900 900 Processed 22/05/2022 1440030410 MS PALANTI CHENNAMMA STATE BANK OF INDIA(508548)
400 KOTHAPALLE AP-13-010-009-011/020314
() 		0213010000NRG23050520220658428 13/05/2022 Seshamma 0213010WL0013438 Seshamma 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030295 MRS MIDIGA SESHAMMA STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-009-011/020315
() 		0213010000NRG23050520220658431 13/05/2022 Sirisha 0213010WL0013438 Sirisha 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030445 MRS SIRISHA MEENIGA STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-009-011/020321
() 		0213010000NRG23050520220658433 13/05/2022 Sreelakshmamma 0213010WL0013438 Sreelakshmamma 00415 SBIN0008797 900 900 Processed 22/05/2022 1440030431 MRS BASIPOGU SREE LAKSHMAMMA STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-009-011/020342
() 		0213010000NRG23040520220610614 13/05/2022 PERUMALLA DAS 0213010WL0012647 PERUMALLA DAS 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030331 MRS PERUMALLA DAS STATE BANK OF INDIA(508548)
404 KOTHAPALLE AP-13-010-009-011/020366
() 		0213010000NRG23050520220658443 13/05/2022 Lakshmidevi 0213010WL0013438 Lakshmidevi 00415 SBIN0008797 900 900 Processed 22/05/2022 1440030435 MR VADDATLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-009-011/020457
() 		0213010000NRG23040520220610620 13/05/2022 Mallela Pulla Reddy 0213010WL0012647 Mallela Pulla Reddy 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030571 MR MALLELA PULLA REDDY STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-009-011/020461
() 		0213010000NRG23040520220610624 13/05/2022 Sanjanna 0213010WL0012647 Sanjanna 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030568 MR BOYA SANJANAN STATE BANK OF INDIA(508548)
407 KOTHAPALLE AP-13-010-009-011/020466
() 		0213010000NRG23040520220610628 13/05/2022 Kalavatamma 0213010WL0012647 Kalavatamma 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030409 MRS KALAVATHAMMA POCHA STATE BANK OF INDIA(508548)
408 KOTHAPALLE AP-13-010-009-011/020466
() 		0213010000NRG23040520220610627 13/05/2022 Ramasubbareddy 0213010WL0012647 Ramasubbareddy 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030064 MR POCHA RAMA SUBBA REDDY STATE BANK OF INDIA(508548)
409 KOTHAPALLE AP-13-010-009-011/020470
() 		0213010000NRG23040520220610629 13/05/2022 Narayanamma 0213010WL0012647 Narayanamma 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030439 PALNATI NARAYANAMMA UNION BANK OF INDIA(508500)
410 KOTHAPALLE AP-13-010-009-011/020629
() 		0213010000NRG23040520220610639 13/05/2022 Syamalamma 0213010WL0012647 Syamalamma 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030436 MRS SYAMALAMMA CHIMME STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-009-011/020639
() 		0213010000NRG23050520220658457 13/05/2022 RATHNAJYOTHI 0213010WL0013438 RATHNAJYOTHI 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030416 MRS POCHA RATHNA JYOTHI STATE BANK OF INDIA(508548)
412 KOTHAPALLE AP-13-010-009-011/020665
() 		0213010000NRG23040520220610645 13/05/2022 Chandrasekar 0213010WL0012647 Chandrasekar 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030448 MR CHIMME CHANDRASEKHAR STATE BANK OF INDIA(508548)
413 KOTHAPALLE AP-13-010-009-011/020666
() 		0213010000NRG23040520220610646 13/05/2022 Rambabu 0213010WL0012647 Rambabu 00415 SBIN0008797 900 900 Processed 22/05/2022 1440030603 MR RAMBABU KOUDI STATE BANK OF INDIA(508548)
414 KOTHAPALLE AP-13-010-009-011/020669
() 		0213010000NRG23040520220610647 13/05/2022 Saramma 0213010WL0012647 Saramma 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030582 MRS SARAMMA KAUDI STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-009-011/020670
() 		0213010000NRG23040520220610648 13/05/2022 Pullanna 0213010WL0012647 Pullanna 00415 SBIN0008797 900 900 Processed 22/05/2022 1440030005 MR CHIMME PULLANNA STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-009-011/020671
() 		0213010000NRG23040520220610649 13/05/2022 Padmavathi 0213010WL0012647 Padmavathi 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440029988 PERAMALA PADMAVATHI UNION BANK OF INDIA(508500)
417 KOTHAPALLE AP-13-010-009-011/020696
() 		0213010000NRG23050520220658464 13/05/2022 SHASHIKALA 0213010WL0013438 SHASHIKALA 00415 SBIN0008797 360 360 Processed 22/05/2022 1440030339 MRS MEENIGA SHASHIKALA STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-009-011/020697
() 		0213010000NRG23050520220658465 13/05/2022 RAJU 0213010WL0013438 RAJU 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030039 MR NALLABOTHULA RAJU STATE BANK OF INDIA(508548)
419 KOTHAPALLE AP-13-010-009-011/020708
() 		0213010000NRG23050520220658467 13/05/2022 NARAYANAMMA 0213010WL0013438 NARAYANAMMA 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030002 MR GANI NARAYANAMMA STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-009-011/020713
() 		0213010000NRG23040520220610653 13/05/2022 Jagan 0213010WL0012647 Jagan 00415 SBIN0008797 1080 1080 Processed 22/05/2022 1440030040 MR KUMMARI JAGAN STATE BANK OF INDIA(508548)
421 KOTHAPALLE AP-13-010-010-013/010186
() 		0213010000NRG23070520220705125 13/05/2022 Venkateswarlu 0213010WL0014078 Venkateswarlu 00415 SBIN0008797 453 453 Processed 22/05/2022 1440030462 MR TIRUPATI VENKATESWARLU STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-011-014/020007
() 		0213010000NRG23030520220553708 13/05/2022 Jayamma 0213010WL0011461 Jayamma 00415 SBIN0008797 998 998 Processed 22/05/2022 1440030059 MRS KADIRI JAYAMMA STATE BANK OF INDIA(508548)
423 KOTHAPALLE AP-13-010-011-014/020007
() 		0213010000NRG23030520220553709 13/05/2022 Seshanna 0213010WL0011461 Seshanna 00415 SBIN0008797 998 998 Processed 22/05/2022 1440030444 MR KADIRI CHINNA SESHANNA STATE BANK OF INDIA(508548)
424 KOTHAPALLE AP-13-010-011-014/020026
() 		0213010000NRG23030520220553722 13/05/2022 Nagalakshmamma 0213010WL0011461 Nagalakshmamma 00415 SBIN0008797 998 998 Processed 22/05/2022 1440030061 MS CHANDRAGIRI NAGALAKSMAMMA STATE BANK OF INDIA(508548)
425 KOTHAPALLE AP-13-010-011-014/020041
() 		0213010000NRG23030520220553730 13/05/2022 Shivabaarathi 0213010WL0011461 Shivabaarathi 00415 SBIN0008797 998 998 Processed 22/05/2022 1440030392 MS BAIRIPOGU SHIVABAARATHI STATE BANK OF INDIA(508548)
426 KOTHAPALLE AP-13-010-011-014/020058
() 		0213010000NRG23030520220553742 13/05/2022 Anjaneyulu 0213010WL0011461 Anjaneyulu 00415 SBIN0008797 798 798 Processed 22/05/2022 1440030405 MS GOLLA ANJANEYULU STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-011-014/020068
() 		0213010000NRG23030520220553745 13/05/2022 Babu 0213010WL0011461 Babu 00415 SBIN0008797 998 998 Processed 22/05/2022 1440030386 MALIREDDY BABU UNION BANK OF INDIA(508500)
428 KOTHAPALLE AP-13-010-011-014/020068
() 		0213010000NRG23030520220553746 13/05/2022 Ramanamma 0213010WL0011461 Ramanamma 00415 SBIN0008797 998 998 Processed 22/05/2022 1440030387 MALIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
SubTotal 281002 281002
429 KOTHAPALLE AP-13-010-008-010/010235
() 		0213010000NRG23060520220682124 13/05/2022 Janardhana Reddy 0213010WL0013766 Janardhana Reddy 00415 SBIN0014158 1022 1022 Processed 22/05/2022 1440030333 Mr JANARDHAN REDDY VANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 KOTHAPALLE AP-13-010-009-011/020222
() 		0213010000NRG23040520220610602 13/05/2022 Ravanamma 0213010WL0012647 Ravanamma 00415 SBIN0014158 1080 1080 Processed 22/05/2022 1440029989 Mrs CHIMME RAVANAMMA W O SWAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2102 2102
431 KOTHAPALLE AP-13-010-008-010/010005
() 		0213010000NRG23060520220682002 13/05/2022 Allibasha 0213010WL0013766 Allibasha 00415 SBIN0020677 851 851 Processed 22/05/2022 1440030045 MR PINJARI ALLIBASHA STATE BANK OF INDIA(508548)
SubTotal 851 851
432 KOTHAPALLE AP-13-010-003-006/030001
() 		0213010000NRG23020520220503189 13/05/2022 Suvarnamma 0213010WL0010463 Suvarnamma 00415 SBIN0021424 760 760 Processed 22/05/2022 1440030494 MRS MALIREDDY SUVARNAMMA STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-003-006/030002
() 		0213010000NRG23020520220503191 13/05/2022 Pethuru 0213010WL0010463 Pethuru 00415 SBIN0021424 950 950 Processed 22/05/2022 1440030451 MR NAKKA PETHURU STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-003-006/030017
() 		0213010000NRG23020520220503194 13/05/2022 Nagaraju 0213010WL0010463 Nagaraju 00415 SBIN0021424 380 380 Processed 22/05/2022 1440030450 Mr NAGARAJU NAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
435 KOTHAPALLE AP-13-010-003-006/030021
() 		0213010000NRG23020520220503197 13/05/2022 Rathnamma 0213010WL0010463 Rathnamma 00415 SBIN0021424 950 950 Processed 22/05/2022 1440030608 MRS MALLIREDDY RATNAMMA STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-003-006/030029
() 		0213010000NRG23030520220561114 13/05/2022 Suvarthamma 0213010WL0011640 Suvarthamma 00415 SBIN0021424 1085 1085 Processed 22/05/2022 1440030449 MRS SUVARNAMMA MMALIREDDY STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-003-006/030030
() 		0213010000NRG23020520220503199 13/05/2022 Subbamma 0213010WL0010463 Subbamma 00415 SBIN0021424 950 950 Processed 22/05/2022 1440030265 MRS MALIREDDY SUBBAMMA STATE BANK OF INDIA(508548)
438 KOTHAPALLE AP-13-010-003-006/030081
() 		0213010000NRG23020520220503203 13/05/2022 Venkateswarlu 0213010WL0010463 Venkateswarlu 00415 SBIN0021424 850 850 Processed 22/05/2022 1440029975 MR JANGA VENAKTESWARLU STATE BANK OF INDIA(508548)
439 KOTHAPALLE AP-13-010-003-006/030096
() 		0213010000NRG23020520220503207 13/05/2022 Adam 0213010WL0010463 Adam 00415 SBIN0021424 950 950 Processed 22/05/2022 1440030050 MR MAREDU ADAMU STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-003-006/030096
() 		0213010000NRG23020520220503206 13/05/2022 Chandraiah 0213010WL0010463 Chandraiah 00415 SBIN0021424 950 950 Processed 22/05/2022 1440030452 MR MALREDDY CHENDRUDU STATE BANK OF INDIA(508548)
441 KOTHAPALLE AP-13-010-003-006/030098
() 		0213010000NRG23020520220503210 13/05/2022 Jakkaraiah 0213010WL0010463 Jakkaraiah 00415 SBIN0021424 950 950 Processed 22/05/2022 1440030266 MRS MAREDU BALARAJU STATE BANK OF INDIA(508548)
442 KOTHAPALLE AP-13-010-004-007/010003
() 		0213010000NRG23040520220616286 13/05/2022 Karunamma 0213010WL0012739 Karunamma 00415 SBIN0021424 620 620 Processed 22/05/2022 1440030284 MRS P KARUNAMMA STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-004-007/010776
() 		0213010000NRG23040520220616452 13/05/2022 Pakkiraiah 0213010WL0012739 Pakkiraiah 00415 SBIN0021424 310 310 Processed 22/05/2022 1440030383 MR PERUMALLU PAKKIRAIAH STATE BANK OF INDIA(508548)
444 KOTHAPALLE AP-13-010-008-010/010119
() 		0213010000NRG23060520220682051 13/05/2022 Ramadevi 0213010WL0013766 Ramadevi 00415 SBIN0021424 1022 1022 Processed 22/05/2022 1440030482 MRS TIRUVAIPATI RAMA DEVI STATE BANK OF INDIA(508548)
445 KOTHAPALLE AP-13-010-008-010/010139
() 		0213010000NRG23060520220682065 13/05/2022 Atchamma 0213010WL0013766 Atchamma 00415 SBIN0021424 1022 1022 Processed 22/05/2022 1440030530 MRS TELUGU ACHAMMA STATE BANK OF INDIA(508548)
446 KOTHAPALLE AP-13-010-008-010/010139
() 		0213010000NRG23060520220682066 13/05/2022 Chinna Swamulu 0213010WL0013766 Chinna Swamulu 00415 SBIN0021424 1022 1022 Processed 22/05/2022 1440030324 MR THELLA CHINNA SWAMULU STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-008-010/010139
() 		0213010000NRG23060520220682067 13/05/2022 Lakshmidevi 0213010WL0013766 Lakshmidevi 00415 SBIN0021424 851 851 Processed 22/05/2022 1440029962 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
448 KOTHAPALLE AP-13-010-008-010/010154
() 		0213010000NRG23060520220682079 13/05/2022 Iduru Basha 0213010WL0013766 Iduru Basha 00415 SBIN0021424 1022 1022 Processed 22/05/2022 1440030529 DUDEKULA IDUR BASHA PAYTM PAYMENTS BANK LTD(608032)
449 KOTHAPALLE AP-13-010-008-010/010172
() 		0213010000NRG23060520220682092 13/05/2022 Sivaramudu 0213010WL0013766 Sivaramudu 00415 SBIN0021424 1022 1022 Processed 22/05/2022 1440029997 Mr SIVARAMUDU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 KOTHAPALLE AP-13-010-008-010/010176
() 		0213010000NRG23060520220682098 13/05/2022 Krishnaveni 0213010WL0013766 Krishnaveni 00415 SBIN0021424 851 851 Processed 22/05/2022 1440030289 MRS BEEMUNIPALLE HRISHNAVENI STATE BANK OF INDIA(508548)
451 KOTHAPALLE AP-13-010-008-010/010193
() 		0213010000NRG23060520220682107 13/05/2022 Kalavatamma 0213010WL0013766 Kalavatamma 00415 SBIN0021424 851 851 Processed 22/05/2022 1440030326 MRS KAGULA KALAVATHI STATE BANK OF INDIA(508548)
452 KOTHAPALLE AP-13-010-008-010/010193
() 		0213010000NRG23060520220682108 13/05/2022 Murali Krishna 0213010WL0013766 Murali Krishna 00415 SBIN0021424 851 851 Processed 22/05/2022 1440029961 MR MURALI KRISHNA KAGULA STATE BANK OF INDIA(508548)
453 KOTHAPALLE AP-13-010-008-010/010211
() 		0213010000NRG23060520220682117 13/05/2022 Sivaparvatamma 0213010WL0013766 Sivaparvatamma 00415 SBIN0021424 1022 1022 Processed 22/05/2022 1440030323 MRS TELUGU PARVATHAMMA STATE BANK OF INDIA(508548)
454 KOTHAPALLE AP-13-010-008-010/010307
() 		0213010000NRG23060520220682171 13/05/2022 Chand Bee 0213010WL0013766 Chand Bee 00415 SBIN0021424 851 851 Processed 22/05/2022 1440030485 MRS PINJARI USHEN BEE STATE BANK OF INDIA(508548)
455 KOTHAPALLE AP-13-010-008-010/010400
() 		0213010000NRG23060520220682218 13/05/2022 UsenBi 0213010WL0013766 UsenBi 00415 SBIN0021424 1022 1022 Processed 22/05/2022 1440030028 MRS PINJARI USHEN BEE STATE BANK OF INDIA(508548)
456 KOTHAPALLE AP-13-010-008-010/010416
() 		0213010000NRG23060520220682225 13/05/2022 Dharmaraju 0213010WL0013766 Dharmaraju 00415 SBIN0021424 681 681 Processed 22/05/2022 1440030325 Mr DHARMARAJU SHILUVERU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
457 KOTHAPALLE AP-13-010-010-013/010204
() 		0213010000NRG23070520220705128 13/05/2022 Syamalamma 0213010WL0014078 Syamalamma 00415 SBIN0021424 680 680 Processed 22/05/2022 1440029968 MRS THIRUPATI SYAMALAMMA STATE BANK OF INDIA(508548)
458 KOTHAPALLE AP-13-010-011-014/020022
() 		0213010000NRG23030520220553720 13/05/2022 Mahesh 0213010WL0011461 Mahesh 00415 SBIN0021424 998 998 Processed 22/05/2022 1440030060 MAHESH UNION BANK OF INDIA(508500)
459 KOTHAPALLE AP-13-010-012-015/010008
() 		0213010000NRG23040520220620269 13/05/2022 Venkateswarlu 0213010WL0012807 Venkateswarlu 00415 SBIN0021424 581 581 Processed 22/05/2022 1440030534 MR POTHUGALLA VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 24054 24054
460 KOTHAPALLE AP-13-010-003-006/010132
() 		0213010000NRG23050520220661089 13/05/2022 Jayamma 0213010WL0013470 Jayamma 00468 UBIN0800261 1020 1020 Processed 22/05/2022 1440030116 ANAKALI JAYAMMA UNION BANK OF INDIA(508500)
461 KOTHAPALLE AP-13-010-003-006/010320
() 		0213010000NRG23050520220661127 13/05/2022 Donthula Venamma 0213010WL0013470 Donthula Venamma 00468 UBIN0800261 850 850 Processed 22/05/2022 1440030173 DONTHULA VENAMMA UNION BANK OF INDIA(508500)
462 KOTHAPALLE AP-13-010-003-006/010320
() 		0213010000NRG23050520220661128 13/05/2022 Gopal 0213010WL0013470 Gopal 00468 UBIN0800261 850 850 Processed 22/05/2022 1440030178 DONTHULA GOPAL UNION BANK OF INDIA(508500)
463 KOTHAPALLE AP-13-010-003-006/030597
() 		0213010000NRG23020520220503252 13/05/2022 SHYAM 0213010WL0010463 SHYAM 00468 UBIN0800261 570 570 Processed 22/05/2022 1440029939 MALIREDDY SHYAM UNION BANK OF INDIA(508500)
464 KOTHAPALLE AP-13-010-004-007/010233
() 		0213010000NRG23040520220616362 13/05/2022 Boya Nageswarudu 0213010WL0012739 Boya Nageswarudu 00468 UBIN0800261 465 465 Processed 22/05/2022 1440030113 BOYA NAGESHWARUDU UNION BANK OF INDIA(508500)
465 KOTHAPALLE AP-13-010-008-010/010001
() 		0213010000NRG23060520220681999 13/05/2022 Varalakshmi 0213010WL0013766 Varalakshmi 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030286 Mrs VARALAKSHMI konda kreenddi THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
466 KOTHAPALLE AP-13-010-008-010/010004
() 		0213010000NRG23060520220682000 13/05/2022 Pedda Husensaheb 0213010WL0013766 Pedda Husensaheb 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029860 Mr PEDDA HUSEN SAHEB P ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 KOTHAPALLE AP-13-010-008-010/010006
() 		0213010000NRG23060520220682003 13/05/2022 Bakar Bee 0213010WL0013766 Bakar Bee 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029841 PINJARI BAKARBI UNION BANK OF INDIA(508500)
468 KOTHAPALLE AP-13-010-008-010/010007
() 		0213010000NRG23060520220682004 13/05/2022 Chinna Swami 0213010WL0013766 Chinna Swami 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030118 KUMMARI CHINNASWAMI UNION BANK OF INDIA(508500)
469 KOTHAPALLE AP-13-010-008-010/010007
() 		0213010000NRG23060520220682005 13/05/2022 Lakshmi Devi 0213010WL0013766 Lakshmi Devi 00468 UBIN0800261 170 170 Processed 22/05/2022 1440030119 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
470 KOTHAPALLE AP-13-010-008-010/010038
() 		0213010000NRG23060520220682007 13/05/2022 Rangaswamy 0213010WL0013766 Rangaswamy 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030075 KUMMARI RANGASWAMY UNION BANK OF INDIA(508500)
471 KOTHAPALLE AP-13-010-008-010/010044
() 		0213010000NRG23060520220682010 13/05/2022 Husen Bee 0213010WL0013766 Husen Bee 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030139 PINJARI HUSSAINBEE UNION BANK OF INDIA(508500)
472 KOTHAPALLE AP-13-010-008-010/010045
() 		0213010000NRG23060520220682011 13/05/2022 Nageswara Raju 0213010WL0013766 Nageswara Raju 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030102 TELUGU NAGESWARA RAO UNION BANK OF INDIA(508500)
473 KOTHAPALLE AP-13-010-008-010/010048
() 		0213010000NRG23060520220682014 13/05/2022 Srinivasareddy 0213010WL0013766 Srinivasareddy 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029916 SRINIVASA REDDY POTHIREDDY UNION BANK OF INDIA(508500)
474 KOTHAPALLE AP-13-010-008-010/010048
() 		0213010000NRG23060520220682013 13/05/2022 Vijayalakshmi 0213010WL0013766 Vijayalakshmi 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030148 Mrs VIJAYA LAXMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 KOTHAPALLE AP-13-010-008-010/010065
() 		0213010000NRG23060520220682015 13/05/2022 Anasuya 0213010WL0013766 Anasuya 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030228 K ANASUYAMMA UNION BANK OF INDIA(508500)
476 KOTHAPALLE AP-13-010-008-010/010071
() 		0213010000NRG23060520220682017 13/05/2022 Nagalakshmamma 0213010WL0013766 Nagalakshmamma 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030185 BOYA NAGALACHHAMMA UNION BANK OF INDIA(508500)
477 KOTHAPALLE AP-13-010-008-010/010072
() 		0213010000NRG23060520220682019 13/05/2022 Johan Bee 0213010WL0013766 Johan Bee 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030142 MOLLA JAYANABI UNION BANK OF INDIA(508500)
478 KOTHAPALLE AP-13-010-008-010/010072
() 		0213010000NRG23060520220682018 13/05/2022 Usman Basha 0213010WL0013766 Usman Basha 00468 UBIN0800261 681 681 Processed 22/05/2022 1440029938 MR MOLLA USMAN BASHA STATE BANK OF INDIA(508548)
479 KOTHAPALLE AP-13-010-008-010/010085
() 		0213010000NRG23060520220682022 13/05/2022 Pakkirayya 0213010WL0013766 Pakkirayya 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030212 PEDDA PAKKIRAIAH UNION BANK OF INDIA(508500)
480 KOTHAPALLE AP-13-010-008-010/010086
() 		0213010000NRG23060520220682026 13/05/2022 Balamma 0213010WL0013766 Balamma 00468 UBIN0800261 681 681 Processed 22/05/2022 1440029949 Mrs BALAMMA KAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 KOTHAPALLE AP-13-010-008-010/010086
() 		0213010000NRG23060520220682025 13/05/2022 Ravi 0213010WL0013766 Ravi 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030078 KAGULA RAVI UNION BANK OF INDIA(508500)
482 KOTHAPALLE AP-13-010-008-010/010087
() 		0213010000NRG23060520220682029 13/05/2022 Ravanamma 0213010WL0013766 Ravanamma 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030145 MEDAM RAMANAMMA UNION BANK OF INDIA(508500)
483 KOTHAPALLE AP-13-010-008-010/010087
() 		0213010000NRG23060520220682028 13/05/2022 Venkata Ramana 0213010WL0013766 Venkata Ramana 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029835 MEDAM VENKATA RAMANA UNION BANK OF INDIA(508500)
484 KOTHAPALLE AP-13-010-008-010/010092
() 		0213010000NRG23060520220682032 13/05/2022 Dargamma 0213010WL0013766 Dargamma 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030229 MAYALURU VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
485 KOTHAPALLE AP-13-010-008-010/010092
() 		0213010000NRG23060520220682031 13/05/2022 Mallikarjuna 0213010WL0013766 Mallikarjuna 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030080 Mr MALLIKARJUNA MAYALURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
486 KOTHAPALLE AP-13-010-008-010/010093
() 		0213010000NRG23060520220682034 13/05/2022 Sivamma 0213010WL0013766 Sivamma 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030307 CHAKALI SHIVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
487 KOTHAPALLE AP-13-010-008-010/010094
() 		0213010000NRG23060520220682035 13/05/2022 Ramireddy 0213010WL0013766 Ramireddy 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030086 BANA RAMI REDDY UNION BANK OF INDIA(508500)
488 KOTHAPALLE AP-13-010-008-010/010097
() 		0213010000NRG23060520220682036 13/05/2022 Maheswari 0213010WL0013766 Maheswari 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030158 Mrs MAHESHWARI GAJARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 KOTHAPALLE AP-13-010-008-010/010102
() 		0213010000NRG23060520220682037 13/05/2022 Chittenna 0213010WL0013766 Chittenna 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030074 Mr CHITTENNA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 KOTHAPALLE AP-13-010-008-010/010102
() 		0213010000NRG23060520220682039 13/05/2022 Moulali 0213010WL0013766 Moulali 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030237 DUDEKULA MOULALI UNION BANK OF INDIA(508500)
491 KOTHAPALLE AP-13-010-008-010/010102
() 		0213010000NRG23060520220682038 13/05/2022 Shalibi 0213010WL0013766 Shalibi 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030149 PINJARI SHALIBI UNION BANK OF INDIA(508500)
492 KOTHAPALLE AP-13-010-008-010/010107
() 		0213010000NRG23060520220682040 13/05/2022 Mallikarjuna 0213010WL0013766 Mallikarjuna 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029884 Mr MALLIKARJUNA KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
493 KOTHAPALLE AP-13-010-008-010/010107
() 		0213010000NRG23060520220682041 13/05/2022 Sivamma 0213010WL0013766 Sivamma 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029928 Mrs SIVAMMA KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
494 KOTHAPALLE AP-13-010-008-010/010110
() 		0213010000NRG23060520220682042 13/05/2022 Chinna Murthujavali 0213010WL0013766 Chinna Murthujavali 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029995 PINJARI MURTHUJAVALI UNION BANK OF INDIA(508500)
495 KOTHAPALLE AP-13-010-008-010/010110
() 		0213010000NRG23060520220682043 13/05/2022 Murthubi 0213010WL0013766 Murthubi 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030084 PINJARI MURTHUJABEE UNION BANK OF INDIA(508500)
496 KOTHAPALLE AP-13-010-008-010/010111
() 		0213010000NRG23060520220682044 13/05/2022 Nageswara Rao 0213010WL0013766 Nageswara Rao 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030223 CHAKALI NAGESWERA RAO UNION BANK OF INDIA(508500)
497 KOTHAPALLE AP-13-010-008-010/010111
() 		0213010000NRG23060520220682045 13/05/2022 Narayanamma 0213010WL0013766 Narayanamma 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030210 GAJJALA NARAYANAMMA UNION BANK OF INDIA(508500)
498 KOTHAPALLE AP-13-010-008-010/010113
() 		0213010000NRG23060520220682046 13/05/2022 Pedda Swamy 0213010WL0013766 Pedda Swamy 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029850 Mr PEDDA SWAMY PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 KOTHAPALLE AP-13-010-008-010/010113
() 		0213010000NRG23060520220682047 13/05/2022 Ramjaabi 0213010WL0013766 Ramjaabi 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029839 PINJARI RAMIJA BEE UNION BANK OF INDIA(508500)
500 KOTHAPALLE AP-13-010-008-010/010115
() 		0213010000NRG23060520220682048 13/05/2022 Salamma 0213010WL0013766 Salamma 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030205 THALARI SALAMMA UNION BANK OF INDIA(508500)
501 KOTHAPALLE AP-13-010-008-010/010116
() 		0213010000NRG23060520220682049 13/05/2022 Sambasivudu 0213010WL0013766 Sambasivudu 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030238 BOYA SAMBASIVUDU UNION BANK OF INDIA(508500)
502 KOTHAPALLE AP-13-010-008-010/010118
() 		0213010000NRG23060520220682050 13/05/2022 Eswar Reddy 0213010WL0013766 Eswar Reddy 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030207 KASHI REDDY EESWAREDDY UNION BANK OF INDIA(508500)
503 KOTHAPALLE AP-13-010-008-010/010120
() 		0213010000NRG23060520220682052 13/05/2022 Subbamma 0213010WL0013766 Subbamma 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030236 BHEEMUNIPALLE SUBBAMMA UNION BANK OF INDIA(508500)
504 KOTHAPALLE AP-13-010-008-010/010122
() 		0213010000NRG23060520220682055 13/05/2022 Nagaseshi Reddy 0213010WL0013766 Nagaseshi Reddy 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030224 KALVA NAGASHESHIREDDY UNION BANK OF INDIA(508500)
505 KOTHAPALLE AP-13-010-008-010/010122
() 		0213010000NRG23060520220682054 13/05/2022 Venkatalakshmamma 0213010WL0013766 Venkatalakshmamma 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030180 K VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
506 KOTHAPALLE AP-13-010-008-010/010128
() 		0213010000NRG23060520220682057 13/05/2022 Naganna 0213010WL0013766 Naganna 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029852 MEDAM NAGANNA UNION BANK OF INDIA(508500)
507 KOTHAPALLE AP-13-010-008-010/010129
() 		0213010000NRG23060520220682058 13/05/2022 Mahammed 0213010WL0013766 Mahammed 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029932 PINJARI MAHAMAD UNION BANK OF INDIA(508500)
508 KOTHAPALLE AP-13-010-008-010/010129
() 		0213010000NRG23060520220682059 13/05/2022 Murtuja Bee 0213010WL0013766 Murtuja Bee 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030171 D MURTUBI UNION BANK OF INDIA(508500)
509 KOTHAPALLE AP-13-010-008-010/010132
() 		0213010000NRG23060520220682061 13/05/2022 Lakshmidevi 0213010WL0013766 Lakshmidevi 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030193 BHUSI RAJULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
510 KOTHAPALLE AP-13-010-008-010/010132
() 		0213010000NRG23060520220682060 13/05/2022 Srinivasulu 0213010WL0013766 Srinivasulu 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030093 BUSIRAJULA SRINIVASULU UNION BANK OF INDIA(508500)
511 KOTHAPALLE AP-13-010-008-010/010135
() 		0213010000NRG23060520220682063 13/05/2022 Mallamma 0213010WL0013766 Mallamma 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030156 KAGULA MALLAMMA UNION BANK OF INDIA(508500)
512 KOTHAPALLE AP-13-010-008-010/010135
() 		0213010000NRG23060520220682064 13/05/2022 Seshamma 0213010WL0013766 Seshamma 00468 UBIN0800261 851 851 Rejected 22/05/2022 1440030126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 KOTHAPALLE AP-13-010-008-010/010140
() 		0213010000NRG23060520220682070 13/05/2022 Ramanamma 0213010WL0013766 Ramanamma 00468 UBIN0800261 341 341 Processed 22/05/2022 1440029900 MANDHA RAVANAMMA UNION BANK OF INDIA(508500)
514 KOTHAPALLE AP-13-010-008-010/010140
() 		0213010000NRG23060520220682068 13/05/2022 Ramanareddy 0213010WL0013766 Ramanareddy 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030073 MANDA RAMANAREDDY UNION BANK OF INDIA(508500)
515 KOTHAPALLE AP-13-010-008-010/010141
() 		0213010000NRG23060520220682071 13/05/2022 Sivareddy 0213010WL0013766 Sivareddy 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029859 Mr SIVA REDDY MANDHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
516 KOTHAPALLE AP-13-010-008-010/010152
() 		0213010000NRG23060520220682076 13/05/2022 Parvatamma 0213010WL0013766 Parvatamma 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030196 M PARVATI UNION BANK OF INDIA(508500)
517 KOTHAPALLE AP-13-010-008-010/010152
() 		0213010000NRG23060520220682075 13/05/2022 Venkateswarlu 0213010WL0013766 Venkateswarlu 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030117 Mr VENKATESHWARLU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 KOTHAPALLE AP-13-010-008-010/010154
() 		0213010000NRG23060520220682077 13/05/2022 Basheer 0213010WL0013766 Basheer 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030204 PINJARI BASHIR UNION BANK OF INDIA(508500)
519 KOTHAPALLE AP-13-010-008-010/010155
() 		0213010000NRG23060520220682082 13/05/2022 eeduru basha 0213010WL0013766 eeduru basha 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030535 PINJARI EEDURU BASHA UNION BANK OF INDIA(508500)
520 KOTHAPALLE AP-13-010-008-010/010155
() 		0213010000NRG23060520220682080 13/05/2022 Siddaiah 0213010WL0013766 Siddaiah 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029935 DUDEKULA SIDDAYYA UNION BANK OF INDIA(508500)
521 KOTHAPALLE AP-13-010-008-010/010155
() 		0213010000NRG23060520220682081 13/05/2022 Usenbee 0213010WL0013766 Usenbee 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030109 UDEKULA HUSASIN BI UNION BANK OF INDIA(508500)
522 KOTHAPALLE AP-13-010-008-010/010158
() 		0213010000NRG23060520220682083 13/05/2022 Ramana Reddy 0213010WL0013766 Ramana Reddy 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029865 Mr VENKATA RAMANA REDDY T THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
523 KOTHAPALLE AP-13-010-008-010/010159
() 		0213010000NRG23060520220682085 13/05/2022 Khaja Hussain 0213010WL0013766 Khaja Hussain 00468 UBIN0800261 341 341 Rejected 22/05/2022 1440030231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 KOTHAPALLE AP-13-010-008-010/010166
() 		0213010000NRG23060520220682088 13/05/2022 Chand Basha 0213010WL0013766 Chand Basha 00468 UBIN0800261 681 681 Rejected 22/05/2022 1440030332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 KOTHAPALLE AP-13-010-008-010/010166
() 		0213010000NRG23060520220682089 13/05/2022 Moulalamma Pinjari 0213010WL0013766 Moulalamma Pinjari 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030172 PINJARI MOULALAMMA UNION BANK OF INDIA(508500)
526 KOTHAPALLE AP-13-010-008-010/010172
() 		0213010000NRG23060520220682093 13/05/2022 Ramasivudu 0213010WL0013766 Ramasivudu 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030209 Mr RAMA SHIVUDU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 KOTHAPALLE AP-13-010-008-010/010172
() 		0213010000NRG23060520220682094 13/05/2022 Sujata 0213010WL0013766 Sujata 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030166 MEDAM SUBHASHINI UNION BANK OF INDIA(508500)
528 KOTHAPALLE AP-13-010-008-010/010175
() 		0213010000NRG23060520220682095 13/05/2022 Daragamma 0213010WL0013766 Daragamma 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030153 KOMMU DARGAMMA UNION BANK OF INDIA(508500)
529 KOTHAPALLE AP-13-010-008-010/010175
() 		0213010000NRG23060520220682096 13/05/2022 Venkateswarlu 0213010WL0013766 Venkateswarlu 00468 UBIN0800261 851 851 Processed 22/05/2022 1440029837 KOMMU VENKATESWARLU UNION BANK OF INDIA(508500)
530 KOTHAPALLE AP-13-010-008-010/010185
() 		0213010000NRG23060520220682100 13/05/2022 Ravanamma 0213010WL0013766 Ravanamma 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029853 KALVA RAVANAMMA W O K MAHESWAR REDDY UNION BANK OF INDIA(508500)
531 KOTHAPALLE AP-13-010-008-010/010191
() 		0213010000NRG23060520220682102 13/05/2022 Chandra Reddy 0213010WL0013766 Chandra Reddy 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030216 T CHANDRASHEKARA REDDY UNION BANK OF INDIA(508500)
532 KOTHAPALLE AP-13-010-008-010/010191
() 		0213010000NRG23060520220682103 13/05/2022 Nagireddy 0213010WL0013766 Nagireddy 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030211 T NAGI REDDY UNION BANK OF INDIA(508500)
533 KOTHAPALLE AP-13-010-008-010/010193
() 		0213010000NRG23060520220682106 13/05/2022 Sivanna 0213010WL0013766 Sivanna 00468 UBIN0800261 851 851 Processed 22/05/2022 1440029862 Mr SHIVANNA KAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 KOTHAPALLE AP-13-010-008-010/010197
() 		0213010000NRG23060520220682111 13/05/2022 Ammani 0213010WL0013766 Ammani 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030188 MEDAM AMMANI UNION BANK OF INDIA(508500)
535 KOTHAPALLE AP-13-010-008-010/010197
() 		0213010000NRG23060520220682110 13/05/2022 Jayanna 0213010WL0013766 Jayanna 00468 UBIN0800261 681 681 Processed 22/05/2022 1440030101 MEDAM JAYANNA UNION BANK OF INDIA(508500)
536 KOTHAPALLE AP-13-010-008-010/010204
() 		0213010000NRG23060520220682113 13/05/2022 Rajak Basha 0213010WL0013766 Rajak Basha 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029915 PINJARI RAJAK BASHAH P RAZAK UNION BANK OF INDIA(508500)
537 KOTHAPALLE AP-13-010-008-010/010212
() 		0213010000NRG23060520220682118 13/05/2022 Nagamani 0213010WL0013766 Nagamani 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030536 GAJULA NAGAMANI UNION BANK OF INDIA(508500)
538 KOTHAPALLE AP-13-010-008-010/010217
() 		0213010000NRG23060520220682120 13/05/2022 Lakshmi devi Madam 0213010WL0013766 Lakshmi devi Madam 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030474 MRS MEDAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
539 KOTHAPALLE AP-13-010-008-010/010225
() 		0213010000NRG23060520220682121 13/05/2022 Nagabhushanam Achari 0213010WL0013766 Nagabhushanam Achari 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029834 VADLA NAGABHUSHANA ACHARI UNION BANK OF INDIA(508500)
540 KOTHAPALLE AP-13-010-008-010/010228
() 		0213010000NRG23060520220682123 13/05/2022 Neelavatamma 0213010WL0013766 Neelavatamma 00468 UBIN0800261 170 170 Processed 22/05/2022 1440030176 Mrs LEELAVATHAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 KOTHAPALLE AP-13-010-008-010/010228
() 		0213010000NRG23060520220682122 13/05/2022 Venkatarami Reddy 0213010WL0013766 Venkatarami Reddy 00468 UBIN0800261 341 341 Processed 22/05/2022 1440029914 Mr TAMMINENI VENKATA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 KOTHAPALLE AP-13-010-008-010/010239
() 		0213010000NRG23060520220682127 13/05/2022 Madhavi 0213010WL0013766 Madhavi 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030179 POTHIREDDY MADAVI LATHA UNION BANK OF INDIA(508500)
543 KOTHAPALLE AP-13-010-008-010/010239
() 		0213010000NRG23060520220682126 13/05/2022 Suresh Reddy 0213010WL0013766 Suresh Reddy 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029882 Mr SURESH REDDY POTHI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
544 KOTHAPALLE AP-13-010-008-010/010240
() 		0213010000NRG23060520220682129 13/05/2022 Lakshmi Devi 0213010WL0013766 Lakshmi Devi 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030174 P LAXMI DEVI UNION BANK OF INDIA(508500)
545 KOTHAPALLE AP-13-010-008-010/010240
() 		0213010000NRG23060520220682128 13/05/2022 Naga Lakshmi Reddy 0213010WL0013766 Naga Lakshmi Reddy 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029942 POTHIREDDY NAGALAXMIREDDY UNION BANK OF INDIA(508500)
546 KOTHAPALLE AP-13-010-008-010/010249
() 		0213010000NRG23060520220682130 13/05/2022 Lakshmi Devi 0213010WL0013766 Lakshmi Devi 00468 UBIN0800261 511 511 Processed 22/05/2022 1440029918 Mrs LAKSHMI DEVI MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 KOTHAPALLE AP-13-010-008-010/010250
() 		0213010000NRG23060520220682132 13/05/2022 Pullareddy 0213010WL0013766 Pullareddy 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029941 S PULLA REDDY UNION BANK OF INDIA(508500)
548 KOTHAPALLE AP-13-010-008-010/010250
() 		0213010000NRG23060520220682131 13/05/2022 Shankaramma 0213010WL0013766 Shankaramma 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029851 S SANKARAMMA UNION BANK OF INDIA(508500)
549 KOTHAPALLE AP-13-010-008-010/010256
() 		0213010000NRG23060520220682133 13/05/2022 Kalavatamma 0213010WL0013766 Kalavatamma 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029831 AKULA KALAVATY UNION BANK OF INDIA(508500)
550 KOTHAPALLE AP-13-010-008-010/010263
() 		0213010000NRG23060520220682134 13/05/2022 Chinna Shankar Reddy 0213010WL0013766 Chinna Shankar Reddy 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029843 SAMAKURU CHINNA SANKAR REDDY UNION BANK OF INDIA(508500)
551 KOTHAPALLE AP-13-010-008-010/010263
() 		0213010000NRG23060520220682135 13/05/2022 Lakshmi Devi 0213010WL0013766 Lakshmi Devi 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030068 SYAMAKURU SIVAMMA UNION BANK OF INDIA(508500)
552 KOTHAPALLE AP-13-010-008-010/010283
() 		0213010000NRG23060520220682143 13/05/2022 Lakshmidevi 0213010WL0013766 Lakshmidevi 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030190 GAJJALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
553 KOTHAPALLE AP-13-010-008-010/010285
() 		0213010000NRG23060520220682147 13/05/2022 Malleswari 0213010WL0013766 Malleswari 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030081 Mrs MALLESWARI CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
554 KOTHAPALLE AP-13-010-008-010/010289
() 		0213010000NRG23060520220682148 13/05/2022 Moulali 0213010WL0013766 Moulali 00468 UBIN0800261 681 681 Processed 22/05/2022 1440030221 SHAIK MOULALI UNION BANK OF INDIA(508500)
555 KOTHAPALLE AP-13-010-008-010/010290
() 		0213010000NRG23060520220682149 13/05/2022 Savithri 0213010WL0013766 Savithri 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030183 T SAVITHRI UNION BANK OF INDIA(508500)
556 KOTHAPALLE AP-13-010-008-010/010292
() 		0213010000NRG23060520220682151 13/05/2022 Vengamma 0213010WL0013766 Vengamma 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030177 CHAKALI VENGAMMA UNION BANK OF INDIA(508500)
557 KOTHAPALLE AP-13-010-008-010/010294
() 		0213010000NRG23060520220682152 13/05/2022 Krishnareddy 0213010WL0013766 Krishnareddy 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030077 SYAMAKURI KRISHNA REDDY UNION BANK OF INDIA(508500)
558 KOTHAPALLE AP-13-010-008-010/010295
() 		0213010000NRG23060520220682154 13/05/2022 Lalitamma 0213010WL0013766 Lalitamma 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030087 MEDAM LALITHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
559 KOTHAPALLE AP-13-010-008-010/010295
() 		0213010000NRG23060520220682155 13/05/2022 Shankar 0213010WL0013766 Shankar 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029921 SANKAR MEDAM UNION BANK OF INDIA(508500)
560 KOTHAPALLE AP-13-010-008-010/010296
() 		0213010000NRG23060520220682156 13/05/2022 Ramalakshmamma 0213010WL0013766 Ramalakshmamma 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030157 Ms RAMALACHAMMA MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 KOTHAPALLE AP-13-010-008-010/010296
() 		0213010000NRG23060520220682157 13/05/2022 Venkataswamy 0213010WL0013766 Venkataswamy 00468 UBIN0800261 681 681 Processed 22/05/2022 1440029844 Mr CHINNAVENKATASWAMI MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 KOTHAPALLE AP-13-010-008-010/010302
() 		0213010000NRG23060520220682163 13/05/2022 Chinna Mahadevudu 0213010WL0013766 Chinna Mahadevudu 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030115 Mr CHINNA MAHADEVUDU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 KOTHAPALLE AP-13-010-008-010/010302
() 		0213010000NRG23060520220682164 13/05/2022 Eswaramma 0213010WL0013766 Eswaramma 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030208 MEDAM ESHWARAMMA UNION BANK OF INDIA(508500)
564 KOTHAPALLE AP-13-010-008-010/010302
() 		0213010000NRG23060520220682165 13/05/2022 Rathnamma 0213010WL0013766 Rathnamma 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030154 M RATNAMMA UNION BANK OF INDIA(508500)
565 KOTHAPALLE AP-13-010-008-010/010302
() 		0213010000NRG23060520220682167 13/05/2022 Sujatha 0213010WL0013766 Sujatha 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030103 MEDAM SUJATHA UNION BANK OF INDIA(508500)
566 KOTHAPALLE AP-13-010-008-010/010308
() 		0213010000NRG23060520220682172 13/05/2022 Husenamma 0213010WL0013766 Husenamma 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030199 MEDAM USHENAMMA UNION BANK OF INDIA(508500)
567 KOTHAPALLE AP-13-010-008-010/010314
() 		0213010000NRG23060520220682174 13/05/2022 Shaikun Bee 0213010WL0013766 Shaikun Bee 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030181 RAGIMANU SEKUN BEE UNION BANK OF INDIA(508500)
568 KOTHAPALLE AP-13-010-008-010/010315
() 		0213010000NRG23060520220682176 13/05/2022 Krishnaveni 0213010WL0013766 Krishnaveni 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030167 KOMMU KHRISHNAVENI UNION BANK OF INDIA(508500)
569 KOTHAPALLE AP-13-010-008-010/010315
() 		0213010000NRG23060520220682175 13/05/2022 Srinivasulu 0213010WL0013766 Srinivasulu 00468 UBIN0800261 851 851 Processed 22/05/2022 1440029840 Mr SREENIVASULU KOMMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
570 KOTHAPALLE AP-13-010-008-010/010322
() 		0213010000NRG23060520220682180 13/05/2022 Chinna murthujaVali 0213010WL0013766 Chinna murthujaVali 00468 UBIN0800261 511 511 Processed 22/05/2022 1440030120 MOLLA CHINNA MURTHUJAVALI UNION BANK OF INDIA(508500)
571 KOTHAPALLE AP-13-010-008-010/010322
() 		0213010000NRG23060520220682181 13/05/2022 Pedda Vali 0213010WL0013766 Pedda Vali 00468 UBIN0800261 681 681 Processed 22/05/2022 1440030285 MOLLA MURTHUJA VALI UNION BANK OF INDIA(508500)
572 KOTHAPALLE AP-13-010-008-010/010322
() 		0213010000NRG23060520220682179 13/05/2022 Rahmath Bee 0213010WL0013766 Rahmath Bee 00468 UBIN0800261 851 851 Processed 22/05/2022 1440029993 MULLA REHAMAT BI UNION BANK OF INDIA(508500)
573 KOTHAPALLE AP-13-010-008-010/010323
() 		0213010000NRG23060520220682184 13/05/2022 Lakshmidevi 0213010WL0013766 Lakshmidevi 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029920 VANGALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
574 KOTHAPALLE AP-13-010-008-010/010323
() 		0213010000NRG23060520220682183 13/05/2022 Venkataramanareddy 0213010WL0013766 Venkataramanareddy 00468 UBIN0800261 681 681 Processed 22/05/2022 1440030218 Mr VENKATA RAMANA REDDY VANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 KOTHAPALLE AP-13-010-008-010/010335
() 		0213010000NRG23060520220682188 13/05/2022 Lakshmidevi 0213010WL0013766 Lakshmidevi 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030161 MEDAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
576 KOTHAPALLE AP-13-010-008-010/010335
() 		0213010000NRG23060520220682187 13/05/2022 Venkateswarlu 0213010WL0013766 Venkateswarlu 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030159 MEDAM VENKATESHVARLU UNION BANK OF INDIA(508500)
577 KOTHAPALLE AP-13-010-008-010/010339
() 		0213010000NRG23060520220682191 13/05/2022 Balireddy 0213010WL0013766 Balireddy 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029847 PUTCHAKAYALA BALI REDDY UNION BANK OF INDIA(508500)
578 KOTHAPALLE AP-13-010-008-010/010339
() 		0213010000NRG23060520220682190 13/05/2022 Narasimhareddy 0213010WL0013766 Narasimhareddy 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030095 PUCHAKAYALA NARASIMHA REDDY UNION BANK OF INDIA(508500)
579 KOTHAPALLE AP-13-010-008-010/010340
() 		0213010000NRG23060520220682192 13/05/2022 Pedda Rajak 0213010WL0013766 Pedda Rajak 00468 UBIN0800261 851 851 Processed 22/05/2022 1440029936 PINJARI RAJAK UNION BANK OF INDIA(508500)
580 KOTHAPALLE AP-13-010-008-010/010341
() 		0213010000NRG23060520220682194 13/05/2022 Padmavati 0213010WL0013766 Padmavati 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030175 EERRABALBU PADMAVATHI UNION BANK OF INDIA(508500)
581 KOTHAPALLE AP-13-010-008-010/010360
() 		0213010000NRG23060520220682195 13/05/2022 Eswaramma Boya 0213010WL0013766 Eswaramma Boya 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030070 BOYA ESWARAMMA UNION BANK OF INDIA(508500)
582 KOTHAPALLE AP-13-010-008-010/010362
() 		0213010000NRG23060520220682196 13/05/2022 Subbamma 0213010WL0013766 Subbamma 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030147 GAJARAJU SUBBAMMA UNION BANK OF INDIA(508500)
583 KOTHAPALLE AP-13-010-008-010/010363
() 		0213010000NRG23060520220682197 13/05/2022 Sivamma 0213010WL0013766 Sivamma 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029875 YERRAM VENKATA SIVAMMA UNION BANK OF INDIA(508500)
584 KOTHAPALLE AP-13-010-008-010/010364
() 		0213010000NRG23060520220682198 13/05/2022 Moulabi 0213010WL0013766 Moulabi 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029937 PINJARI MOULABHI ALIAS PINJARI MOULABI UNION BANK OF INDIA(508500)
585 KOTHAPALLE AP-13-010-008-010/010367
() 		0213010000NRG23060520220682200 13/05/2022 Obulesh 0213010WL0013766 Obulesh 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030186 MEDAM OBULESU UNION BANK OF INDIA(508500)
586 KOTHAPALLE AP-13-010-008-010/010367
() 		0213010000NRG23060520220682199 13/05/2022 Pullamma 0213010WL0013766 Pullamma 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030079 GOLLA PULLAMMA MEDAM PULLAMMA UNION BANK OF INDIA(508500)
587 KOTHAPALLE AP-13-010-008-010/010368
() 		0213010000NRG23060520220682201 13/05/2022 Lakshmidevi 0213010WL0013766 Lakshmidevi 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030182 CHAKALI LAKSHMI DEVI UNION BANK OF INDIA(508500)
588 KOTHAPALLE AP-13-010-008-010/010369
() 		0213010000NRG23060520220682203 13/05/2022 Jamalabi 0213010WL0013766 Jamalabi 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030092 MOLLA JAMILA BI UNION BANK OF INDIA(508500)
589 KOTHAPALLE AP-13-010-008-010/010373
() 		0213010000NRG23060520220682205 13/05/2022 Ramakrishnamma 0213010WL0013766 Ramakrishnamma 00468 UBIN0800261 681 681 Processed 22/05/2022 1440030198 KUMMARI RAMAKRISHNAMMA UNION BANK OF INDIA(508500)
590 KOTHAPALLE AP-13-010-008-010/010376
() 		0213010000NRG23060520220682207 13/05/2022 Pedda Swamy 0213010WL0013766 Pedda Swamy 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030226 PINJARI PEDDASWAMI UNION BANK OF INDIA(508500)
591 KOTHAPALLE AP-13-010-008-010/010376
() 		0213010000NRG23060520220682206 13/05/2022 Rahamath Bee 0213010WL0013766 Rahamath Bee 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030144 PINJARI RAHAMATH BEE UNION BANK OF INDIA(508500)
592 KOTHAPALLE AP-13-010-008-010/010377
() 		0213010000NRG23060520220682208 13/05/2022 Sivaprahladareddy 0213010WL0013766 Sivaprahladareddy 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030200 Mr SIVA PRAHLADA REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 KOTHAPALLE AP-13-010-008-010/010377
() 		0213010000NRG23060520220682209 13/05/2022 SriLatha 0213010WL0013766 SriLatha 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030306 MRS POTHIREDDY SRILATHA STATE BANK OF INDIA(508548)
594 KOTHAPALLE AP-13-010-008-010/010379
() 		0213010000NRG23060520220682210 13/05/2022 Maheswaramma 0213010WL0013766 Maheswaramma 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030233 VANGALA MAHESWARAMMA UNION BANK OF INDIA(508500)
595 KOTHAPALLE AP-13-010-008-010/010381
() 		0213010000NRG23060520220682211 13/05/2022 Tirupati Reddy 0213010WL0013766 Tirupati Reddy 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030220 REDDYGARI TIRUPATHIREDDY UNION BANK OF INDIA(508500)
596 KOTHAPALLE AP-13-010-008-010/010386
() 		0213010000NRG23060520220682213 13/05/2022 Mahanandi Reddy 0213010WL0013766 Mahanandi Reddy 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029866 Mr MAHANANDI REDDY PAYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 KOTHAPALLE AP-13-010-008-010/010386
() 		0213010000NRG23060520220682214 13/05/2022 Umavathi 0213010WL0013766 Umavathi 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029948 PYREDDY UMAVATHAMMA UNION BANK OF INDIA(508500)
598 KOTHAPALLE AP-13-010-008-010/010401
() 		0213010000NRG23060520220682219 13/05/2022 Saroja 0213010WL0013766 Saroja 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030100 KUMMARI SAROJA K SAROJAMMA KUMMARI GAJJE UNION BANK OF INDIA(508500)
599 KOTHAPALLE AP-13-010-008-010/010411
() 		0213010000NRG23060520220682221 13/05/2022 Pullamma 0213010WL0013766 Pullamma 00468 UBIN0800261 851 851 Processed 22/05/2022 1440029919 MEDAM PULLAMMA UNION BANK OF INDIA(508500)
600 KOTHAPALLE AP-13-010-008-010/010413
() 		0213010000NRG23060520220682223 13/05/2022 Nagalakshmamma 0213010WL0013766 Nagalakshmamma 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030085 MANDA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
601 KOTHAPALLE AP-13-010-008-010/010413
() 		0213010000NRG23060520220682222 13/05/2022 SeshiReddy 0213010WL0013766 SeshiReddy 00468 UBIN0800261 851 851 Processed 22/05/2022 1440029864 Mr SESHI REDDY MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 KOTHAPALLE AP-13-010-008-010/010418
() 		0213010000NRG23060520220682228 13/05/2022 Bhulakshmi 0213010WL0013766 Bhulakshmi 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030090 P BHULAKSHMI UNION BANK OF INDIA(508500)
603 KOTHAPALLE AP-13-010-008-010/010418
() 		0213010000NRG23060520220682227 13/05/2022 Srikanth Reddy 0213010WL0013766 Srikanth Reddy 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029927 Mr SRIKANTH REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 KOTHAPALLE AP-13-010-008-010/010421
() 		0213010000NRG23060520220682229 13/05/2022 Kalavathi 0213010WL0013766 Kalavathi 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030114 POTHULA KALAVATHI UNION BANK OF INDIA(508500)
605 KOTHAPALLE AP-13-010-008-010/010421
() 		0213010000NRG23060520220682230 13/05/2022 Pedda Mouleeswara Reddy 0213010WL0013766 Pedda Mouleeswara Reddy 00468 UBIN0800261 681 681 Processed 22/05/2022 1440029886 Mr P MOULISWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 KOTHAPALLE AP-13-010-008-010/010422
() 		0213010000NRG23060520220682231 13/05/2022 Moulabi 0213010WL0013766 Moulabi 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030192 PINJARI MOULABI UNION BANK OF INDIA(508500)
607 KOTHAPALLE AP-13-010-008-010/010422
() 		0213010000NRG23060520220682232 13/05/2022 Nadipi Moulali 0213010WL0013766 Nadipi Moulali 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030099 Mr NADIPI MOULALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 KOTHAPALLE AP-13-010-008-010/010434
() 		0213010000NRG23060520220682234 13/05/2022 Lakshmidevi 0213010WL0013766 Lakshmidevi 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030165 Mrs LAKSHMI DEVI MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 KOTHAPALLE AP-13-010-008-010/010434
() 		0213010000NRG23060520220682233 13/05/2022 Narayana 0213010WL0013766 Narayana 00468 UBIN0800261 851 851 Processed 22/05/2022 1440029873 Mr NARAYANA MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 KOTHAPALLE AP-13-010-008-010/010439
() 		0213010000NRG23060520220682235 13/05/2022 Seshanna 0213010WL0013766 Seshanna 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030484 CHAKALI NAGASESHANNA UNION BANK OF INDIA(508500)
611 KOTHAPALLE AP-13-010-008-010/010446
() 		0213010000NRG23060520220682237 13/05/2022 Lakshmidevi 0213010WL0013766 Lakshmidevi 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030089 BITTA LAKSHMI DEVI UNION BANK OF INDIA(508500)
612 KOTHAPALLE AP-13-010-008-010/010446
() 		0213010000NRG23060520220682236 13/05/2022 Venkateswarlu 0213010WL0013766 Venkateswarlu 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030197 BITTA VENKATESWARULU UNION BANK OF INDIA(508500)
613 KOTHAPALLE AP-13-010-008-010/010451
() 		0213010000NRG23060520220682239 13/05/2022 Munemma 0213010WL0013766 Munemma 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030227 THALAKANTI MANEMMA UNION BANK OF INDIA(508500)
614 KOTHAPALLE AP-13-010-008-010/010451
() 		0213010000NRG23060520220682238 13/05/2022 Srinivasa Reddy 0213010WL0013766 Srinivasa Reddy 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030146 THALAKANTI SRINIVASH REDDY UNION BANK OF INDIA(508500)
615 KOTHAPALLE AP-13-010-008-010/010455
() 		0213010000NRG23060520220682242 13/05/2022 Khasim Bi 0213010WL0013766 Khasim Bi 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030094 PINJARI KHASIM BEE UNION BANK OF INDIA(508500)
616 KOTHAPALLE AP-13-010-008-010/010455
() 		0213010000NRG23060520220682241 13/05/2022 Mahammed 0213010WL0013766 Mahammed 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030106 Mr MOHAMMAD RAFI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 KOTHAPALLE AP-13-010-008-010/010458
() 		0213010000NRG23060520220682245 13/05/2022 Jaleel Basha 0213010WL0013766 Jaleel Basha 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030305 Mr JALEEL BASHA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 KOTHAPALLE AP-13-010-008-010/010458
() 		0213010000NRG23060520220682246 13/05/2022 Moula Bi 0213010WL0013766 Moula Bi 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030141 MISS P MOULABI STATE BANK OF INDIA(508548)
619 KOTHAPALLE AP-13-010-008-010/010479
() 		0213010000NRG23060520220682248 13/05/2022 Prabhavathamma 0213010WL0013766 Prabhavathamma 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029836 N PRABHAVATHAMMA UNION BANK OF INDIA(508500)
620 KOTHAPALLE AP-13-010-008-010/010479
() 		0213010000NRG23060520220682247 13/05/2022 Sudhakar Reddy 0213010WL0013766 Sudhakar Reddy 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029885 NAGAM SUDHAKAR REDDY UNION BANK OF INDIA(508500)
621 KOTHAPALLE AP-13-010-008-010/010485
() 		0213010000NRG23060520220682249 13/05/2022 Bharathi 0213010WL0013766 Bharathi 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030088 MEDAM BHARATHI UNION BANK OF INDIA(508500)
622 KOTHAPALLE AP-13-010-008-010/010532
() 		0213010000NRG23060520220682259 13/05/2022 Lachamma 0213010WL0013766 Lachamma 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029870 TALAKANTI LAXAMMA THELAKANTA LAKSHMAMM UNION BANK OF INDIA(508500)
623 KOTHAPALLE AP-13-010-008-010/010535
() 		0213010000NRG23060520220682260 13/05/2022 Shameen 0213010WL0013766 Shameen 00468 UBIN0800261 681 681 Processed 22/05/2022 1440030194 MOLLA SHAMEEN UNION BANK OF INDIA(508500)
624 KOTHAPALLE AP-13-010-008-010/010536
() 		0213010000NRG23060520220682261 13/05/2022 Pedda Seshanna 0213010WL0013766 Pedda Seshanna 00468 UBIN0800261 851 851 Processed 22/05/2022 1440029863 GOLLA MADDUR PEDDA SESANNA UNION BANK OF INDIA(508500)
625 KOTHAPALLE AP-13-010-008-010/010537
() 		0213010000NRG23060520220682263 13/05/2022 Sivakumari 0213010WL0013766 Sivakumari 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030097 SYAMAKURI SIVA KUMARI UNION BANK OF INDIA(508500)
626 KOTHAPALLE AP-13-010-008-010/010540
() 		0213010000NRG23060520220682265 13/05/2022 Khaja Munni 0213010WL0013766 Khaja Munni 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030082 SHAIK KHAJAMUNNI UNION BANK OF INDIA(508500)
627 KOTHAPALLE AP-13-010-008-010/010540
() 		0213010000NRG23060520220682264 13/05/2022 Shekulla 0213010WL0013766 Shekulla 00468 UBIN0800261 681 681 Processed 22/05/2022 1440029926 ATCHAGATLA SHEKULLA UNION BANK OF INDIA(508500)
628 KOTHAPALLE AP-13-010-008-010/010554
() 		0213010000NRG23060520220682266 13/05/2022 Ramudu 0213010WL0013766 Ramudu 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030072 MEDAM RAMUDU UNION BANK OF INDIA(508500)
629 KOTHAPALLE AP-13-010-008-010/010554
() 		0213010000NRG23060520220682267 13/05/2022 Venkatalakshmamma 0213010WL0013766 Venkatalakshmamma 00468 UBIN0800261 681 681 Processed 22/05/2022 1440030071 MAEDAM VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
630 KOTHAPALLE AP-13-010-008-010/010557
() 		0213010000NRG23060520220682268 13/05/2022 Lakshmidevi 0213010WL0013766 Lakshmidevi 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030170 MAYALURI LAKSHMIDEVI UNION BANK OF INDIA(508500)
631 KOTHAPALLE AP-13-010-008-010/010557
() 		0213010000NRG23060520220682269 13/05/2022 Sivanna 0213010WL0013766 Sivanna 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440029846 Mr SIVANNA MAYALURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
632 KOTHAPALLE AP-13-010-008-010/010569
() 		0213010000NRG23060520220682271 13/05/2022 NAJIRUN 0213010WL0013766 NAJIRUN 00468 UBIN0800261 681 681 Processed 22/05/2022 1440030122 MOLLA NAJIRUN UNION BANK OF INDIA(508500)
633 KOTHAPALLE AP-13-010-008-010/010572
() 		0213010000NRG23060520220682272 13/05/2022 JYOTHI 0213010WL0013766 JYOTHI 00468 UBIN0800261 1022 1022 Processed 22/05/2022 1440030232 MANDHA JYOTHI UNION BANK OF INDIA(508500)
634 KOTHAPALLE AP-13-010-008-010/010574
() 		0213010000NRG23060520220682273 13/05/2022 Venkataramana 0213010WL0013766 Venkataramana 00468 UBIN0800261 851 851 Processed 22/05/2022 1440030019 KAGULA VENKATARAMANA UNION BANK OF INDIA(508500)
635 KOTHAPALLE AP-13-010-009-011/020005
() 		0213010000NRG23040520220610526 13/05/2022 Suvarnamma 0213010WL0012647 Suvarnamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029872 GODA SUVARNAMMA UNION BANK OF INDIA(508500)
636 KOTHAPALLE AP-13-010-009-011/020006
() 		0213010000NRG23040520220610527 13/05/2022 Chinna Balanna 0213010WL0012647 Chinna Balanna 00468 UBIN0800261 360 360 Processed 22/05/2022 1440029897 MR CHIMME BALARAJU STATE BANK OF INDIA(508548)
637 KOTHAPALLE AP-13-010-009-011/020006
() 		0213010000NRG23040520220610528 13/05/2022 Rangamma 0213010WL0012647 Rangamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029869 MRS CHIMME RANGAMMA STATE BANK OF INDIA(508548)
638 KOTHAPALLE AP-13-010-009-011/020008
() 		0213010000NRG23040520220610529 13/05/2022 Ravanamma 0213010WL0012647 Ravanamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030168 SUKADASU RAVANAMMA UNION BANK OF INDIA(508500)
639 KOTHAPALLE AP-13-010-009-011/020010
() 		0213010000NRG23040520220610530 13/05/2022 Manikyamma 0213010WL0012647 Manikyamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029953 CHIMME MANIKYAMMA LTI UNION BANK OF INDIA(508500)
640 KOTHAPALLE AP-13-010-009-011/020035
() 		0213010000NRG23040520220610531 13/05/2022 Rathnamma 0213010WL0012647 Rathnamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029871 MULA RATHNAMMA UNION BANK OF INDIA(508500)
641 KOTHAPALLE AP-13-010-009-011/020039
() 		0213010000NRG23040520220610533 13/05/2022 Danamma 0213010WL0012647 Danamma 00468 UBIN0800261 720 720 Processed 22/05/2022 1440029887 DANAMMA CHIMME UNION BANK OF INDIA(508500)
642 KOTHAPALLE AP-13-010-009-011/020073
() 		0213010000NRG23040520220610536 13/05/2022 Bukka Naramma 0213010WL0012647 Bukka Naramma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029943 BUKKA NARAMMA UNION BANK OF INDIA(508500)
643 KOTHAPALLE AP-13-010-009-011/020079
() 		0213010000NRG23040520220610538 13/05/2022 Rangamma 0213010WL0012647 Rangamma 00468 UBIN0800261 900 900 Processed 22/05/2022 1440030150 CHIMME RANGAMMA UNION BANK OF INDIA(508500)
644 KOTHAPALLE AP-13-010-009-011/020086
() 		0213010000NRG23040520220610539 13/05/2022 Pullaiah 0213010WL0012647 Pullaiah 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030225 BUKKA PULLAIAH UNION BANK OF INDIA(508500)
645 KOTHAPALLE AP-13-010-009-011/020095
() 		0213010000NRG23040520220610542 13/05/2022 Gullagorthi Muneiah 0213010WL0012647 Gullagorthi Muneiah 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030215 GULLAGORTHI MUNEYYA UNION BANK OF INDIA(508500)
646 KOTHAPALLE AP-13-010-009-011/020100
() 		0213010000NRG23040520220610547 13/05/2022 Syamalamma 0213010WL0012647 Syamalamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030195 MADUGULA SYAMALAMMA UNION BANK OF INDIA(508500)
647 KOTHAPALLE AP-13-010-009-011/020103
() 		0213010000NRG23040520220610550 13/05/2022 Jayamma 0213010WL0012647 Jayamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030230 KAVIDI JAYAMMA UNION BANK OF INDIA(508500)
648 KOTHAPALLE AP-13-010-009-011/020103
() 		0213010000NRG23040520220610549 13/05/2022 Jayanna 0213010WL0012647 Jayanna 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030456 KAVIDI JAYANNA UNION BANK OF INDIA(508500)
649 KOTHAPALLE AP-13-010-009-011/020112
() 		0213010000NRG23040520220610554 13/05/2022 Chimme James 0213010WL0012647 Chimme James 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030202 CHIMME JAMES UNION BANK OF INDIA(508500)
650 KOTHAPALLE AP-13-010-009-011/020113
() 		0213010000NRG23040520220610557 13/05/2022 Jayamma 0213010WL0012647 Jayamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029950 Mrs JAYAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
651 KOTHAPALLE AP-13-010-009-011/020113
() 		0213010000NRG23040520220610559 13/05/2022 John 0213010WL0012647 John 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029931 Mr KIRAN KUMAR CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
652 KOTHAPALLE AP-13-010-009-011/020115
() 		0213010000NRG23040520220610564 13/05/2022 Danamaiah 0213010WL0012647 Danamaiah 00468 UBIN0800261 180 180 Processed 22/05/2022 1440029881 Mr DANAMAIAH CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
653 KOTHAPALLE AP-13-010-009-011/020117
() 		0213010000NRG23040520220610567 13/05/2022 Allenna 0213010WL0012647 Allenna 00468 UBIN0800261 900 900 Processed 22/05/2022 1440030138 CHIMME ALLANNA UNION BANK OF INDIA(508500)
654 KOTHAPALLE AP-13-010-009-011/020118
() 		0213010000NRG23040520220610569 13/05/2022 Yesepu 0213010WL0012647 Yesepu 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029867 CHIMME YOSAPU UNION BANK OF INDIA(508500)
655 KOTHAPALLE AP-13-010-009-011/020119
() 		0213010000NRG23040520220610571 13/05/2022 Dharmaraju 0213010WL0012647 Dharmaraju 00468 UBIN0800261 720 720 Processed 22/05/2022 1440029855 Mr DHARMARAJU CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
656 KOTHAPALLE AP-13-010-009-011/020137
() 		0213010000NRG23040520220610577 13/05/2022 Mariyamma 0213010WL0012647 Mariyamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029868 CHINNA MARIYAMMA UNION BANK OF INDIA(508500)
657 KOTHAPALLE AP-13-010-009-011/020138
() 		0213010000NRG23040520220610580 13/05/2022 Santhamma 0213010WL0012647 Santhamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030424 Mrs SANTHAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
658 KOTHAPALLE AP-13-010-009-011/020138
() 		0213010000NRG23040520220610579 13/05/2022 Vasanta Rao 0213010WL0012647 Vasanta Rao 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030123 CHIMME VASANTHA RAO UNION BANK OF INDIA(508500)
659 KOTHAPALLE AP-13-010-009-011/020139
() 		0213010000NRG23040520220610581 13/05/2022 Ramulamma 0213010WL0012647 Ramulamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029952 Mrs RAMULAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
660 KOTHAPALLE AP-13-010-009-011/020142
() 		0213010000NRG23040520220610583 13/05/2022 Chimme Isaaku 0213010WL0012647 Chimme Isaaku 00468 UBIN0800261 540 540 Processed 22/05/2022 1440030234 CHIMME ISSAKU UNION BANK OF INDIA(508500)
661 KOTHAPALLE AP-13-010-009-011/020142
() 		0213010000NRG23040520220610582 13/05/2022 Chimme Sundaramma 0213010WL0012647 Chimme Sundaramma 00468 UBIN0800261 540 540 Processed 22/05/2022 1440030169 CHIMME SUNDARAMMA UNION BANK OF INDIA(508500)
662 KOTHAPALLE AP-13-010-009-011/020143
() 		0213010000NRG23050520220658396 13/05/2022 Tikkaswamy 0213010WL0013438 Tikkaswamy 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030541 YANABOTULA TIKKASWAMY UNION BANK OF INDIA(508500)
663 KOTHAPALLE AP-13-010-009-011/020148
() 		0213010000NRG23050520220658397 13/05/2022 Dharagaiah 0213010WL0013438 Dharagaiah 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030135 YENUBOTHULA DARAGAIAH UNION BANK OF INDIA(508500)
664 KOTHAPALLE AP-13-010-009-011/020149
() 		0213010000NRG23050520220658398 13/05/2022 Nagamma 0213010WL0013438 Nagamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029829 YANABOTULA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
665 KOTHAPALLE AP-13-010-009-011/020155
() 		0213010000NRG23040520220610584 13/05/2022 Lingaswamy 0213010WL0012647 Lingaswamy 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029929 MADUGULA LINGA SWAMY UNION BANK OF INDIA(508500)
666 KOTHAPALLE AP-13-010-009-011/020156
() 		0213010000NRG23040520220610587 13/05/2022 Kumari 0213010WL0012647 Kumari 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029888 MRS KUMARI MADUGULA STATE BANK OF INDIA(508548)
667 KOTHAPALLE AP-13-010-009-011/020156
() 		0213010000NRG23040520220610586 13/05/2022 Muneiah 0213010WL0012647 Muneiah 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030184 MADUGULA MUNAIAH UNION BANK OF INDIA(508500)
668 KOTHAPALLE AP-13-010-009-011/020168
() 		0213010000NRG23040520220610589 13/05/2022 Madugula Mariyamma 0213010WL0012647 Madugula Mariyamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029987 MADUGULA MARIYAMMA UNION BANK OF INDIA(508500)
669 KOTHAPALLE AP-13-010-009-011/020168
() 		0213010000NRG23040520220610588 13/05/2022 Madugula Pedda Yesulu 0213010WL0012647 Madugula Pedda Yesulu 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029986 MADUGULA PEDDA YESULU UNION BANK OF INDIA(508500)
670 KOTHAPALLE AP-13-010-009-011/020178
() 		0213010000NRG23050520220658400 13/05/2022 Basipogu Ramasubbaiah 0213010WL0013438 Basipogu Ramasubbaiah 00468 UBIN0800261 360 360 Processed 22/05/2022 1440030187 BASIPOGU RAMA SUBBAIAH UNION BANK OF INDIA(508500)
671 KOTHAPALLE AP-13-010-009-011/020178
() 		0213010000NRG23050520220658401 13/05/2022 Basipogu Ramulamma 0213010WL0013438 Basipogu Ramulamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030217 BASIPOGU RAMULAMMA UNION BANK OF INDIA(508500)
672 KOTHAPALLE AP-13-010-009-011/020192
() 		0213010000NRG23040520220610590 13/05/2022 Tirupataiah 0213010WL0012647 Tirupataiah 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029838 CHINTHAMANU THIRUPATHAIAH UNION BANK OF INDIA(508500)
673 KOTHAPALLE AP-13-010-009-011/020209
() 		0213010000NRG23040520220610592 13/05/2022 Rajeswari 0213010WL0012647 Rajeswari 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030423 CHIMME RAJESWARI UNION BANK OF INDIA(508500)
674 KOTHAPALLE AP-13-010-009-011/020209
() 		0213010000NRG23040520220610591 13/05/2022 Swamulu 0213010WL0012647 Swamulu 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030422 CHIMME SWAMULU UNION BANK OF INDIA(508500)
675 KOTHAPALLE AP-13-010-009-011/020210
() 		0213010000NRG23040520220610593 13/05/2022 Chinna Usenaiah 0213010WL0012647 Chinna Usenaiah 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029879 CHINNE CHINNA USENAIAH UNION BANK OF INDIA(508500)
676 KOTHAPALLE AP-13-010-009-011/020210
() 		0213010000NRG23040520220610594 13/05/2022 Samakka 0213010WL0012647 Samakka 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030104 CHIMME SAMAKKA UNION BANK OF INDIA(508500)
677 KOTHAPALLE AP-13-010-009-011/020214
() 		0213010000NRG23040520220610601 13/05/2022 Sujathamma 0213010WL0012647 Sujathamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030105 MRS CHIMME SUJATHA STATE BANK OF INDIA(508548)
678 KOTHAPALLE AP-13-010-009-011/020275
() 		0213010000NRG23040520220610605 13/05/2022 Chimme Lalitamma 0213010WL0012647 Chimme Lalitamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030164 CHIMME LALITHAMMA UNION BANK OF INDIA(508500)
679 KOTHAPALLE AP-13-010-009-011/020275
() 		0213010000NRG23040520220610604 13/05/2022 Pedda Marenna 0213010WL0012647 Pedda Marenna 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029849 C MARENNA UNION BANK OF INDIA(508500)
680 KOTHAPALLE AP-13-010-009-011/020281
() 		0213010000NRG23040520220610608 13/05/2022 Venkatalakshmamma 0213010WL0012647 Venkatalakshmamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029883 PALANATI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
681 KOTHAPALLE AP-13-010-009-011/020291
() 		0213010000NRG23050520220658413 13/05/2022 Telugu Venkatamma 0213010WL0013438 Telugu Venkatamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029828 TELUGU VENKATAMMA LTI UNION BANK OF INDIA(508500)
682 KOTHAPALLE AP-13-010-009-011/020291
() 		0213010000NRG23050520220658414 13/05/2022 Telugu Venkataramana 0213010WL0013438 Telugu Venkataramana 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030163 MASULA VENKATARAMANA ALIAS TELUGU VENKAT UNION BANK OF INDIA(508500)
683 KOTHAPALLE AP-13-010-009-011/020292
() 		0213010000NRG23050520220658415 13/05/2022 Lakshmidevi 0213010WL0013438 Lakshmidevi 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029845 Mrs LAKSHMI DEVI UDDATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
684 KOTHAPALLE AP-13-010-009-011/020293
() 		0213010000NRG23050520220658417 13/05/2022 BOYA MAHESWARI 0213010WL0013438 BOYA MAHESWARI 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030160 BOYA MAHESWARI UNION BANK OF INDIA(508500)
685 KOTHAPALLE AP-13-010-009-011/020293
() 		0213010000NRG23050520220658416 13/05/2022 Uddatla Rajeshu 0213010WL0013438 Uddatla Rajeshu 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029925 UDDATLA RAJESHU UNION BANK OF INDIA(508500)
686 KOTHAPALLE AP-13-010-009-011/020300
() 		0213010000NRG23050520220658419 13/05/2022 Nallabotula Mangamma 0213010WL0013438 Nallabotula Mangamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029994 Mrs MANGAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
687 KOTHAPALLE AP-13-010-009-011/020301
() 		0213010000NRG23050520220658421 13/05/2022 Yogamma 0213010WL0013438 Yogamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029899 B VENGAMMA ALIAS NALLABOTHULA YANGAMMA UNION BANK OF INDIA(508500)
688 KOTHAPALLE AP-13-010-009-011/020304
() 		0213010000NRG23050520220658425 13/05/2022 Nallabothula Prabhavathi 0213010WL0013438 Nallabothula Prabhavathi 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030127 NALLABOTHULA PRABHAVATHI UNION BANK OF INDIA(508500)
689 KOTHAPALLE AP-13-010-009-011/020310
() 		0213010000NRG23040520220610610 13/05/2022 Sudharani 0213010WL0012647 Sudharani 00468 UBIN0800261 360 360 Processed 22/05/2022 1440029854 CHERUKU SUDHARANE UNION BANK OF INDIA(508500)
690 KOTHAPALLE AP-13-010-009-011/020312
() 		0213010000NRG23040520220610612 13/05/2022 Pravalika 0213010WL0012647 Pravalika 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030222 P PRAVALLIKA UNION BANK OF INDIA(508500)
691 KOTHAPALLE AP-13-010-009-011/020312
() 		0213010000NRG23040520220610611 13/05/2022 Yellaswamy 0213010WL0012647 Yellaswamy 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029832 CHAKALI YELLASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
692 KOTHAPALLE AP-13-010-009-011/020313
() 		0213010000NRG23050520220658426 13/05/2022 Subbarayudu 0213010WL0013438 Subbarayudu 00468 UBIN0800261 900 900 Processed 22/05/2022 1440029858 KUMMARI SUBBARAYUDU UNION BANK OF INDIA(508500)
693 KOTHAPALLE AP-13-010-009-011/020315
() 		0213010000NRG23050520220658430 13/05/2022 Ramakrishna 0213010WL0013438 Ramakrishna 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030131 MR MEENIGA RAMAKRISHNA STATE BANK OF INDIA(508548)
694 KOTHAPALLE AP-13-010-009-011/020316
() 		0213010000NRG23040520220610613 13/05/2022 Nagamani 0213010WL0012647 Nagamani 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030133 POLUKALLU NAGAMANI UNION BANK OF INDIA(508500)
695 KOTHAPALLE AP-13-010-009-011/020321
() 		0213010000NRG23050520220658432 13/05/2022 Basipogu Jeevarathnam 0213010WL0013438 Basipogu Jeevarathnam 00468 UBIN0800261 900 900 Processed 22/05/2022 1440030189 BASIPOGU JEEVARATNAM UNION BANK OF INDIA(508500)
696 KOTHAPALLE AP-13-010-009-011/020356
() 		0213010000NRG23050520220658436 13/05/2022 Bukka samudram Lakshmidevi 0213010WL0013438 Bukka samudram Lakshmidevi 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030134 BUKKASAMUDRAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
697 KOTHAPALLE AP-13-010-009-011/020356
() 		0213010000NRG23050520220658435 13/05/2022 Pullareddy 0213010WL0013438 Pullareddy 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030069 BOKKASAMUDRAM PEDDA PULLA REDDY UNION BANK OF INDIA(508500)
698 KOTHAPALLE AP-13-010-009-011/020361
() 		0213010000NRG23050520220658437 13/05/2022 Masula Nadipi swamulu 0213010WL0013438 Masula Nadipi swamulu 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030241 MASULA NADIPI SAMULU UNION BANK OF INDIA(508500)
699 KOTHAPALLE AP-13-010-009-011/020363
() 		0213010000NRG23050520220658440 13/05/2022 Jambulamma 0213010WL0013438 Jambulamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030067 UDDATLA JAMBULAMMA UNION BANK OF INDIA(508500)
700 KOTHAPALLE AP-13-010-009-011/020363
() 		0213010000NRG23050520220658439 13/05/2022 Naganna 0213010WL0013438 Naganna 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029880 MR NAGANNA UDDATLA STATE BANK OF INDIA(508548)
701 KOTHAPALLE AP-13-010-009-011/020364
() 		0213010000NRG23050520220658441 13/05/2022 GUNDIMALLA PAKKIRAIAH 0213010WL0013438 GUNDIMALLA PAKKIRAIAH 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030096 GUNDIMALLA PAKKIRAIAH UNION BANK OF INDIA(508500)
702 KOTHAPALLE AP-13-010-009-011/020364
() 		0213010000NRG23050520220658442 13/05/2022 Gunjimalla Saradha 0213010WL0013438 Gunjimalla Saradha 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030128 GUNJIMALLA SARADA UNION BANK OF INDIA(508500)
703 KOTHAPALLE AP-13-010-009-011/020424
() 		0213010000NRG23040520220610615 13/05/2022 Swamy 0213010WL0012647 Swamy 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029940 Mr SWAMI KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
704 KOTHAPALLE AP-13-010-009-011/020426
() 		0213010000NRG23040520220610616 13/05/2022 Nageswaramma 0213010WL0012647 Nageswaramma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029933 POCHA NAGESWARAMMA UNION BANK OF INDIA(508500)
705 KOTHAPALLE AP-13-010-009-011/020429
() 		0213010000NRG23050520220658445 13/05/2022 Polakallu Sivamma 0213010WL0013438 Polakallu Sivamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030062 POLAKALLU SHIVAMMA UNION BANK OF INDIA(508500)
706 KOTHAPALLE AP-13-010-009-011/020431
() 		0213010000NRG23040520220610617 13/05/2022 Balanna 0213010WL0012647 Balanna 00468 UBIN0800261 900 900 Processed 22/05/2022 1440029857 POLUKALLU BALANNA UNION BANK OF INDIA(508500)
707 KOTHAPALLE AP-13-010-009-011/020450
() 		0213010000NRG23050520220658450 13/05/2022 Nallabothula Madhavi 0213010WL0013438 Nallabothula Madhavi 00468 UBIN0800261 540 540 Processed 22/05/2022 1440030136 NALLABOTHULA MADHAVI UNION BANK OF INDIA(508500)
708 KOTHAPALLE AP-13-010-009-011/020453
() 		0213010000NRG23040520220610619 13/05/2022 Lakshmidevi 0213010WL0012647 Lakshmidevi 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030152 POCHA LAKSHMIDEVI UNION BANK OF INDIA(508500)
709 KOTHAPALLE AP-13-010-009-011/020453
() 		0213010000NRG23040520220610618 13/05/2022 Venkata Rami Reddy 0213010WL0012647 Venkata Rami Reddy 00468 UBIN0800261 900 900 Processed 22/05/2022 1440030125 POCHA VENKATARAMI REDDY UNION BANK OF INDIA(508500)
710 KOTHAPALLE AP-13-010-009-011/020457
() 		0213010000NRG23040520220610621 13/05/2022 Savitri 0213010WL0012647 Savitri 00468 UBIN0800261 900 900 Processed 22/05/2022 1440030130 MALLELA SAVITHRI UNION BANK OF INDIA(508500)
711 KOTHAPALLE AP-13-010-009-011/020460
() 		0213010000NRG23040520220610623 13/05/2022 Lakshmidevi 0213010WL0012647 Lakshmidevi 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030110 PASUPULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
712 KOTHAPALLE AP-13-010-009-011/020460
() 		0213010000NRG23040520220610622 13/05/2022 Ramanaiah 0213010WL0012647 Ramanaiah 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030235 PASUPULA VENKATARAMANA UNION BANK OF INDIA(508500)
713 KOTHAPALLE AP-13-010-009-011/020461
() 		0213010000NRG23040520220610625 13/05/2022 Nageswaramma 0213010WL0012647 Nageswaramma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029894 PASUPALA NAGESHWARAMMA BOYA NAGESWARAM UNION BANK OF INDIA(508500)
714 KOTHAPALLE AP-13-010-009-011/020462
() 		0213010000NRG23040520220610626 13/05/2022 Ramalingamma 0213010WL0012647 Ramalingamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030129 B RAMALINGAMMA UNION BANK OF INDIA(508500)
715 KOTHAPALLE AP-13-010-009-011/020472
() 		0213010000NRG23040520220610630 13/05/2022 Jayamma 0213010WL0012647 Jayamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029913 JAYAMMA PALNATI UNION BANK OF INDIA(508500)
716 KOTHAPALLE AP-13-010-009-011/020473
() 		0213010000NRG23040520220610631 13/05/2022 Venkateswaramma 0213010WL0012647 Venkateswaramma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029934 KUMMARI VENKATESWARAMMA UNION BANK OF INDIA(508500)
717 KOTHAPALLE AP-13-010-009-011/020541
() 		0213010000NRG23040520220610634 13/05/2022 Balanagi Reddy 0213010WL0012647 Balanagi Reddy 00468 UBIN0800261 720 720 Processed 22/05/2022 1440029878 MR POCHA NAGI REDDY POCHA NAGI REDDY STATE BANK OF INDIA(508548)
718 KOTHAPALLE AP-13-010-009-011/020541
() 		0213010000NRG23040520220610635 13/05/2022 Lakshmidevi 0213010WL0012647 Lakshmidevi 00468 UBIN0800261 900 900 Processed 22/05/2022 1440029877 POCHA LAXMI DEVAMMA UNION BANK OF INDIA(508500)
719 KOTHAPALLE AP-13-010-009-011/020555
() 		0213010000NRG23040520220610636 13/05/2022 Lakshmi Devi 0213010WL0012647 Lakshmi Devi 00468 UBIN0800261 900 900 Processed 22/05/2022 1440030538 Ms MALLELA VIJAYA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 KOTHAPALLE AP-13-010-009-011/020556
() 		0213010000NRG23040520220610637 13/05/2022 Ramulamma 0213010WL0012647 Ramulamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029909 P RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
721 KOTHAPALLE AP-13-010-009-011/020590
() 		0213010000NRG23040520220610638 13/05/2022 Malleswari 0213010WL0012647 Malleswari 00468 UBIN0800261 900 900 Processed 22/05/2022 1440030539 MALLELA MALLESHWARI UNION BANK OF INDIA(508500)
722 KOTHAPALLE AP-13-010-009-011/020641
() 		0213010000NRG23050520220658459 13/05/2022 jAYAMMA 0213010WL0013438 jAYAMMA 00468 UBIN0800261 900 900 Processed 22/05/2022 1440030091 NALLABOTHULA JAYAMMA UNION BANK OF INDIA(508500)
723 KOTHAPALLE AP-13-010-009-011/020641
() 		0213010000NRG23050520220658458 13/05/2022 Vijaya Bhaskar 0213010WL0013438 Vijaya Bhaskar 00468 UBIN0800261 900 900 Processed 22/05/2022 1440030132 NALLABOTHULA VIJAYA BHASKAR UNION BANK OF INDIA(508500)
724 KOTHAPALLE AP-13-010-009-011/020648
() 		0213010000NRG23040520220610642 13/05/2022 Chinna Muni 0213010WL0012647 Chinna Muni 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030213 MR GULAGURTHI CHINNA MUNI STATE BANK OF INDIA(508548)
725 KOTHAPALLE AP-13-010-009-011/020648
() 		0213010000NRG23040520220610643 13/05/2022 Suvarthamma 0213010WL0012647 Suvarthamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030214 MRS GULAGURTHI SUVARTHAMMA STATE BANK OF INDIA(508548)
726 KOTHAPALLE AP-13-010-009-011/020654
() 		0213010000NRG23040520220610644 13/05/2022 Narayanamma 0213010WL0012647 Narayanamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440029848 POCHA NARAYANAMMA UNION BANK OF INDIA(508500)
727 KOTHAPALLE AP-13-010-009-011/020684
() 		0213010000NRG23040520220610651 13/05/2022 Mariyamma 0213010WL0012647 Mariyamma 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030540 YENUBOTHULA MARIYAMMA UNION BANK OF INDIA(508500)
728 KOTHAPALLE AP-13-010-009-011/020684
() 		0213010000NRG23040520220610650 13/05/2022 Nagaraju 0213010WL0012647 Nagaraju 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030137 MR YENUBOTHULA NAGARAJU STATE BANK OF INDIA(508548)
729 KOTHAPALLE AP-13-010-009-011/020706
() 		0213010000NRG23040520220610652 13/05/2022 Rajesh 0213010WL0012647 Rajesh 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030124 CHAKALI RAJESH UNION BANK OF INDIA(508500)
730 KOTHAPALLE AP-13-010-009-011/020713
() 		0213010000NRG23040520220610654 13/05/2022 Chandra kala 0213010WL0012647 Chandra kala 00468 UBIN0800261 1080 1080 Processed 22/05/2022 1440030037 Miss CHANDRAKALA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 KOTHAPALLE AP-13-010-010-013/010023
() 		0213010000NRG23070520220705066 13/05/2022 Chinna Narayana 0213010WL0014078 Chinna Narayana 00468 UBIN0800261 1359 1359 Processed 22/05/2022 1440030219 THIRUPATI NARAYANA UNION BANK OF INDIA(508500)
732 KOTHAPALLE AP-13-010-010-013/010023
() 		0213010000NRG23070520220705067 13/05/2022 Vijaya Kumari Tirupati 0213010WL0014078 Vijaya Kumari Tirupati 00468 UBIN0800261 1359 1359 Processed 22/05/2022 1440029930 TIRUPATI VIJAYA KUMARI UNION BANK OF INDIA(508500)
733 KOTHAPALLE AP-13-010-010-013/010055
() 		0213010000NRG23070520220705078 13/05/2022 Rathnamma 0213010WL0014078 Rathnamma 00468 UBIN0800261 1133 1133 Processed 22/05/2022 1440029901 P RATNAMMA UNION BANK OF INDIA(508500)
734 KOTHAPALLE AP-13-010-010-013/010160
() 		0213010000NRG23070520220705115 13/05/2022 Jayamma 0213010WL0014078 Jayamma 00468 UBIN0800261 1359 1359 Processed 22/05/2022 1440029945 T JAYAMMA UNION BANK OF INDIA(508500)
735 KOTHAPALLE AP-13-010-010-013/010160
() 		0213010000NRG23070520220705114 13/05/2022 Venkata Narayana 0213010WL0014078 Venkata Narayana 00468 UBIN0800261 1359 1359 Processed 22/05/2022 1440029861 TIRUPATI VENKATANARAYANA UNION BANK OF INDIA(508500)
736 KOTHAPALLE AP-13-010-010-013/010205
() 		0213010000NRG23070520220705130 13/05/2022 Dasu 0213010WL0014078 Dasu 00468 UBIN0800261 1133 1133 Processed 22/05/2022 1440029947 TIRUPATI DASS UNION BANK OF INDIA(508500)
737 KOTHAPALLE AP-13-010-010-013/010205
() 		0213010000NRG23070520220705131 13/05/2022 Rojamma 0213010WL0014078 Rojamma 00468 UBIN0800261 1133 1133 Processed 22/05/2022 1440029944 Mrs ROJAMMA THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 KOTHAPALLE AP-13-010-010-013/010239
() 		0213010000NRG23070520220705145 13/05/2022 Suvarnamma 0213010WL0014078 Suvarnamma 00468 UBIN0800261 1359 1359 Processed 22/05/2022 1440029898 GURAYAM SUVARNAMMA UNION BANK OF INDIA(508500)
739 KOTHAPALLE AP-13-010-010-013/010296
() 		0213010000NRG23070520220705171 13/05/2022 Devamma 0213010WL0014078 Devamma 00468 UBIN0800261 453 453 Processed 22/05/2022 1440029874 T DEVAMMA UNION BANK OF INDIA(508500)
740 KOTHAPALLE AP-13-010-010-013/020089
() 		0213010000NRG23050520220658953 13/05/2022 Padmavati 0213010WL0013443 Padmavati 00468 UBIN0800261 980 980 Processed 22/05/2022 1440029830 PULIPATI PADMAVATHI UNION BANK OF INDIA(508500)
741 KOTHAPALLE AP-13-010-010-013/020114
() 		0213010000NRG23060520220688804 13/05/2022 Rameswara Reddy 0213010WL0013865 Rameswara Reddy 00468 UBIN0800261 1470 1470 Processed 22/05/2022 1440029856 Mr RAMESWARA REDDY P THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
742 KOTHAPALLE AP-13-010-010-013/020114
() 		0213010000NRG23060520220688806 13/05/2022 Tejeswara Reddy 0213010WL0013865 Tejeswara Reddy 00468 UBIN0800261 1470 1470 Processed 22/05/2022 1440030140 Mr TEJESWARA REDDY PAIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 KOTHAPALLE AP-13-010-010-013/020130
() 		0213010000NRG23050520220658956 13/05/2022 Seshamma 0213010WL0013443 Seshamma 00468 UBIN0800261 980 980 Processed 22/05/2022 1440030240 MULAKALA SESHAMMA UNION BANK OF INDIA(508500)
744 KOTHAPALLE AP-13-010-010-013/020211
() 		0213010000NRG23050520220658958 13/05/2022 Sreenivasulu 0213010WL0013443 Sreenivasulu 00468 UBIN0800261 980 980 Processed 22/05/2022 1440030083 GORANTLA SRINIVASULU UNION BANK OF INDIA(508500)
745 KOTHAPALLE AP-13-010-011-014/010120
() 		0213010000NRG23030520220553702 13/05/2022 Mangamma 0213010WL0011461 Mangamma 00468 UBIN0800261 998 998 Processed 22/05/2022 1440029946 PISALAPATI MANGAMMA UNION BANK OF INDIA(508500)
746 KOTHAPALLE AP-13-010-011-014/010590
() 		0213010000NRG23030520220553704 13/05/2022 Jayamma 0213010WL0011461 Jayamma 00468 UBIN0800261 200 200 Processed 22/05/2022 1440030242 KADIRI JAYAMMA UNION BANK OF INDIA(508500)
747 KOTHAPALLE AP-13-010-011-014/010590
() 		0213010000NRG23030520220553703 13/05/2022 Rangaswamy 0213010WL0011461 Rangaswamy 00468 UBIN0800261 399 399 Processed 22/05/2022 1440030018 KADIRI RANGASWAMY UNION BANK OF INDIA(508500)
748 KOTHAPALLE AP-13-010-011-014/020002
() 		0213010000NRG23030520220553705 13/05/2022 Seetamma 0213010WL0011461 Seetamma 00468 UBIN0800261 998 998 Processed 22/05/2022 1440029910 GOLLA SEETHAMMA UNION BANK OF INDIA(508500)
749 KOTHAPALLE AP-13-010-011-014/020006
() 		0213010000NRG23030520220553706 13/05/2022 Maddilety 0213010WL0011461 Maddilety 00468 UBIN0800261 953 953 Processed 22/05/2022 1440029924 SAMPAMGI MADDILETI UNION BANK OF INDIA(508500)
750 KOTHAPALLE AP-13-010-011-014/020006
() 		0213010000NRG23030520220553707 13/05/2022 Mahalakshmi 0213010WL0011461 Mahalakshmi 00468 UBIN0800261 953 953 Processed 22/05/2022 1440029892 MAHALAXMI SAMPANGI UNION BANK OF INDIA(508500)
751 KOTHAPALLE AP-13-010-011-014/020009
() 		0213010000NRG23030520220553710 13/05/2022 Padmavati 0213010WL0011461 Padmavati 00468 UBIN0800261 953 953 Processed 22/05/2022 1440029904 NEELAPOGU PADMAVATHI UNION BANK OF INDIA(508500)
752 KOTHAPALLE AP-13-010-011-014/020010
() 		0213010000NRG23030520220553712 13/05/2022 Sivanagamma 0213010WL0011461 Sivanagamma 00468 UBIN0800261 762 762 Processed 22/05/2022 1440030151 KONDAM SHIVANAGAMDMA UNION BANK OF INDIA(508500)
753 KOTHAPALLE AP-13-010-011-014/020012
() 		0213010000NRG23030520220553714 13/05/2022 Ramakrishna 0213010WL0011461 Ramakrishna 00468 UBIN0800261 381 381 Processed 22/05/2022 1440029951 Mr RAMAKRISHNA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
754 KOTHAPALLE AP-13-010-011-014/020012
() 		0213010000NRG23030520220553715 13/05/2022 Sujatha 0213010WL0011461 Sujatha 00468 UBIN0800261 381 381 Processed 22/05/2022 1440030203 SUJATHA UNION BANK OF INDIA(508500)
755 KOTHAPALLE AP-13-010-011-014/020020
() 		0213010000NRG23030520220553716 13/05/2022 Bondamma 0213010WL0011461 Bondamma 00468 UBIN0800261 998 998 Processed 22/05/2022 1440030206 BONDAMMA UNION BANK OF INDIA(508500)
756 KOTHAPALLE AP-13-010-011-014/020021
() 		0213010000NRG23030520220553718 13/05/2022 Jayamma 0213010WL0011461 Jayamma 00468 UBIN0800261 998 998 Processed 22/05/2022 1440029911 CHERI JAYAMMA UNION BANK OF INDIA(508500)
757 KOTHAPALLE AP-13-010-011-014/020021
() 		0213010000NRG23030520220553717 13/05/2022 Sekhar 0213010WL0011461 Sekhar 00468 UBIN0800261 998 998 Processed 22/05/2022 1440029923 BHERI SEKHAR UNION BANK OF INDIA(508500)
758 KOTHAPALLE AP-13-010-011-014/020022
() 		0213010000NRG23030520220553719 13/05/2022 Ramanamma 0213010WL0011461 Ramanamma 00468 UBIN0800261 998 998 Processed 22/05/2022 1440029890 GOLLA RAMANAMMA UNION BANK OF INDIA(508500)
759 KOTHAPALLE AP-13-010-011-014/020026
() 		0213010000NRG23030520220553721 13/05/2022 Anjanamma 0213010WL0011461 Anjanamma 00468 UBIN0800261 998 998 Processed 22/05/2022 1440029889 VADDE ANJANAMMA UNION BANK OF INDIA(508500)
760 KOTHAPALLE AP-13-010-011-014/020026
() 		0213010000NRG23030520220553723 13/05/2022 Pedda Malleswaraiah 0213010WL0011461 Pedda Malleswaraiah 00468 UBIN0800261 998 998 Processed 22/05/2022 1440030239 Mr MALLESH CHANDRAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 KOTHAPALLE AP-13-010-011-014/020034
() 		0213010000NRG23030520220553726 13/05/2022 Balaramulu 0213010WL0011461 Balaramulu 00468 UBIN0800261 953 953 Processed 22/05/2022 1440029922 GOLLA BALA RAMUDU UNION BANK OF INDIA(508500)
762 KOTHAPALLE AP-13-010-011-014/020034
() 		0213010000NRG23030520220553728 13/05/2022 Baleeshwaraiah 0213010WL0011461 Baleeshwaraiah 00468 UBIN0800261 953 953 Processed 22/05/2022 1440029970 MR MUNTA BALESHWARAIAH STATE BANK OF INDIA(508548)
763 KOTHAPALLE AP-13-010-011-014/020034
() 		0213010000NRG23030520220553727 13/05/2022 Narsamma 0213010WL0011461 Narsamma 00468 UBIN0800261 953 953 Processed 22/05/2022 1440029912 MUNTA NARASAMMA NARASAMMA UNION BANK OF INDIA(508500)
764 KOTHAPALLE AP-13-010-011-014/020037
() 		0213010000NRG23030520220553729 13/05/2022 Venkatalakshmamma 0213010WL0011461 Venkatalakshmamma 00468 UBIN0800261 998 998 Processed 22/05/2022 1440029891 VADDE VENKATESWARAMMA UNION BANK OF INDIA(508500)
765 KOTHAPALLE AP-13-010-011-014/020043
() 		0213010000NRG23030520220553732 13/05/2022 Lakshmidevi 0213010WL0011461 Lakshmidevi 00468 UBIN0800261 798 798 Processed 22/05/2022 1440029842 Mrs LAKSHMI DEVI KATTUBADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
766 KOTHAPALLE AP-13-010-011-014/020043
() 		0213010000NRG23030520220553731 13/05/2022 Pedda Ramanaiah 0213010WL0011461 Pedda Ramanaiah 00468 UBIN0800261 399 399 Processed 22/05/2022 1440029876 Mr RAMANAIAH KATTIBADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
767 KOTHAPALLE AP-13-010-011-014/020044
() 		0213010000NRG23030520220553734 13/05/2022 Chittemma 0213010WL0011461 Chittemma 00468 UBIN0800261 572 572 Processed 22/05/2022 1440029903 KONDAM CHITTEMMA UNION BANK OF INDIA(508500)
768 KOTHAPALLE AP-13-010-011-014/020044
() 		0213010000NRG23030520220553733 13/05/2022 Pedda Samulu 0213010WL0011461 Pedda Samulu 00468 UBIN0800261 762 762 Processed 22/05/2022 1440029833 KONDA PEDDA SWAMULU UNION BANK OF INDIA(508500)
769 KOTHAPALLE AP-13-010-011-014/020045
() 		0213010000NRG23030520220553735 13/05/2022 Lakshmidevi 0213010WL0011461 Lakshmidevi 00468 UBIN0800261 381 381 Processed 22/05/2022 1440030108 KONDAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
770 KOTHAPALLE AP-13-010-011-014/020046
() 		0213010000NRG23030520220553736 13/05/2022 Daragaiah 0213010WL0011461 Daragaiah 00468 UBIN0800261 953 953 Processed 22/05/2022 1440030191 KONDAM DARGAYYA UNION BANK OF INDIA(508500)
771 KOTHAPALLE AP-13-010-011-014/020047
() 		0213010000NRG23030520220553737 13/05/2022 Gaja Samulu 0213010WL0011461 Gaja Samulu 00468 UBIN0800261 381 381 Processed 22/05/2022 1440030162 KONDAM GAJA SWAMULU UNION BANK OF INDIA(508500)
772 KOTHAPALLE AP-13-010-011-014/020047
() 		0213010000NRG23030520220553738 13/05/2022 Nagasivamma 0213010WL0011461 Nagasivamma 00468 UBIN0800261 191 191 Processed 22/05/2022 1440029893 NAGA SHIVAMMA KONDA UNION BANK OF INDIA(508500)
773 KOTHAPALLE AP-13-010-011-014/020049
() 		0213010000NRG23030520220553739 13/05/2022 Parvatamma 0213010WL0011461 Parvatamma 00468 UBIN0800261 762 762 Processed 22/05/2022 1440029902 K V ESWARAMMA ALIAS VENKATESWARAMMA UNION BANK OF INDIA(508500)
774 KOTHAPALLE AP-13-010-011-014/020050
() 		0213010000NRG23030520220553740 13/05/2022 Lokamma 0213010WL0011461 Lokamma 00468 UBIN0800261 953 953 Processed 22/05/2022 1440030201 MIDDE LOKAMMA UNION BANK OF INDIA(508500)
775 KOTHAPALLE AP-13-010-011-014/020051
() 		0213010000NRG23040520220622317 13/05/2022 Devamma 0213010WL0012837 Devamma 00468 UBIN0800261 191 191 Processed 22/05/2022 1440029907 K DEVAMMA UNION BANK OF INDIA(508500)
776 KOTHAPALLE AP-13-010-011-014/020052
() 		0213010000NRG23040520220622319 13/05/2022 Bala Lingamma 0213010WL0012837 Bala Lingamma 00468 UBIN0800261 762 762 Processed 22/05/2022 1440029905 MADIGA BALALINGAMMA UNION BANK OF INDIA(508500)
777 KOTHAPALLE AP-13-010-011-014/020052
() 		0213010000NRG23040520220622318 13/05/2022 Swamulu 0213010WL0012837 Swamulu 00468 UBIN0800261 572 572 Processed 22/05/2022 1440030107 MR BIRIPOGU SWAMULU STATE BANK OF INDIA(508548)
778 KOTHAPALLE AP-13-010-011-014/020053
() 		0213010000NRG23040520220622320 13/05/2022 Savaramma 0213010WL0012837 Savaramma 00468 UBIN0800261 762 762 Processed 22/05/2022 1440029906 MADIGA SUVARNAMMA UNION BANK OF INDIA(508500)
779 KOTHAPALLE AP-13-010-011-014/020054
() 		0213010000NRG23040520220622321 13/05/2022 Rathnamma 0213010WL0012837 Rathnamma 00468 UBIN0800261 572 572 Processed 22/05/2022 1440029895 M RATHNAMMA SANPANGI RATNAMMA UNION BANK OF INDIA(508500)
780 KOTHAPALLE AP-13-010-011-014/020057
() 		0213010000NRG23030520220553741 13/05/2022 Lakshmidevi 0213010WL0011461 Lakshmidevi 00468 UBIN0800261 998 998 Processed 22/05/2022 1440029896 LAKSHMI DEVI BADDULA UNION BANK OF INDIA(508500)
781 KOTHAPALLE AP-13-010-011-014/020060
() 		0213010000NRG23030520220553744 13/05/2022 Sivamma 0213010WL0011461 Sivamma 00468 UBIN0800261 998 998 Processed 22/05/2022 1440029908 GOLLA SIVAMMA UNION BANK OF INDIA(508500)
782 KOTHAPALLE AP-13-010-011-014/020082
() 		0213010000NRG23030520220553747 13/05/2022 Balaswamy 0213010WL0011461 Balaswamy 00468 UBIN0800261 798 798 Processed 22/05/2022 1440029917 BALASWAMY SAVVA CANARA BANK(508532)
783 KOTHAPALLE AP-13-010-011-014/020204
() 		0213010000NRG23040520220622334 13/05/2022 Someswari 0213010WL0012837 Someswari 00468 UBIN0800261 953 953 Processed 22/05/2022 1440030385 LINGALA SOMESWARI UNION BANK OF INDIA(508500)
784 KOTHAPALLE AP-13-010-011-014/020206
() 		0213010000NRG23040520220622335 13/05/2022 Renuka 0213010WL0012837 Renuka 00468 UBIN0800261 762 762 Processed 22/05/2022 1440030121 KONDAM RENUKAMMA UNION BANK OF INDIA(508500)
785 KOTHAPALLE AP-13-010-012-015/010008
() 		0213010000NRG23040520220620268 13/05/2022 Lakshmamma 0213010WL0012807 Lakshmamma 00468 UBIN0800261 581 581 Processed 22/05/2022 1440030111 POTHUGALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
786 KOTHAPALLE AP-13-010-012-015/010008
() 		0213010000NRG23040520220620267 13/05/2022 Venkataiah 0213010WL0012807 Venkataiah 00468 UBIN0800261 581 581 Processed 22/05/2022 1440030112 POTHUGALLA VENKATAIAH UNION BANK OF INDIA(508500)
SubTotal 305588 305588
787 KOTHAPALLE AP-13-010-010-013/020032
() 		0213010000NRG23050520220658952 13/05/2022 Naga Subbaiah 0213010WL0013443 Naga Subbaiah 00468 UBIN0802948 980 980 Processed 22/05/2022 1440030543 Mr JELLA NAGASUBBAIAH S O NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 KOTHAPALLE AP-13-010-010-013/020089
() 		0213010000NRG23050520220658955 13/05/2022 Krishnudu 0213010WL0013443 Krishnudu 00468 UBIN0802948 980 980 Processed 22/05/2022 1440030542 PULIPATI KRISHNUDU UNION BANK OF INDIA(508500)
SubTotal 1960 1960
789 KOTHAPALLE AP-13-010-008-010/010004
() 		0213010000NRG23060520220682001 13/05/2022 Shalibee 0213010WL0013766 Shalibee 00468 UBIN0804525 1022 1022 Processed 22/05/2022 1440030155 PINJARI SHALIBI UNION BANK OF INDIA(508500)
790 KOTHAPALLE AP-13-010-008-010/010038
() 		0213010000NRG23060520220682006 13/05/2022 Tirupathamma 0213010WL0013766 Tirupathamma 00468 UBIN0804525 1022 1022 Processed 22/05/2022 1440030066 KUMMARI THIRUPATHAMMA UNION BANK OF INDIA(508500)
791 KOTHAPALLE AP-13-010-008-010/010146
() 		0213010000NRG23060520220682073 13/05/2022 Rajeswari 0213010WL0013766 Rajeswari 00468 UBIN0804525 851 851 Processed 22/05/2022 1440030143 TELUGU RAJESWARI UNION BANK OF INDIA(508500)
792 KOTHAPALLE AP-13-010-008-010/010340
() 		0213010000NRG23060520220682193 13/05/2022 Davalath Bee 0213010WL0013766 Davalath Bee 00468 UBIN0804525 1022 1022 Processed 22/05/2022 1440030098 PINJARI DOULATH BI UNION BANK OF INDIA(508500)
793 KOTHAPALLE AP-13-010-010-013/020114
() 		0213010000NRG23060520220688805 13/05/2022 Usharanemma 0213010WL0013865 Usharanemma 00468 UBIN0804525 1470 1470 Processed 22/05/2022 1440030076 Mrs USHARANEMMA PIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 5387 5387
Total 679450 679450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_130522APB_FTO_50818 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1192
2 KOTHAPALLE AP0213010_130522APB_FTO_50818 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 33245
3 KOTHAPALLE AP0213010_130522APB_FTO_50818 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 11418
4 KOTHAPALLE AP0213010_130522APB_FTO_50818 District Cooperative Central Bank APBL0013005 Atmakur 2502
5 KOTHAPALLE AP0213010_130522APB_FTO_50818 INDIAN BANK IDIB000B028 BRAHMANKOTKUR 155
6 KOTHAPALLE AP0213010_130522APB_FTO_50818 Punjab National Bank PUNB0658900 NANDYAL KURNOOL 1022
7 KOTHAPALLE AP0213010_130522APB_FTO_50818 STATE BANK OF INDIA SBIN0000986 ATMAKUR 8972
8 KOTHAPALLE AP0213010_130522APB_FTO_50818 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 281002
9 KOTHAPALLE AP0213010_130522APB_FTO_50818 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 2102
10 KOTHAPALLE AP0213010_130522APB_FTO_50818 STATE BANK OF INDIA SBIN0020677 NANDYAL 851
11 KOTHAPALLE AP0213010_130522APB_FTO_50818 STATE BANK OF INDIA SBIN0021424 ATMAKUR 24054
12 KOTHAPALLE AP0213010_130522APB_FTO_50818 UNION BANK OF INDIA UBIN0800261 ATMAKUR 305588
13 KOTHAPALLE AP0213010_130522APB_FTO_50818 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 1960
14 KOTHAPALLE AP0213010_130522APB_FTO_50818 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 5387

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