Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:37:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_280422APB_FTO_33832
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-13-010-006-009/010598
() 		0213010000NRG23250420220411412 28/04/2022 Kishore Reddy 0213010WL0008552 Kishore Reddy 00019 APGB0000001 1000 1000 Processed 21/05/2022 1424628384 Mr MALLELA HARIKISHOR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
2 KOTHAPALLE AP-13-010-003-006/030135
() 		0213010000NRG23240420220361368 28/04/2022 Bhagyamma 0213010WL0007703 Bhagyamma 00019 APGB0003096 1121 1121 Processed 21/05/2022 1424628379 Mrs BHAGYAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1121 1121
3 KOTHAPALLE AP-13-010-001-002/020051
() 		0213010000NRG23260420220433827 28/04/2022 Boya Narashimha 0213010WL0008951 Boya Narashimha 00019 APGB0003201 524 524 Processed 21/05/2022 1424628987 Mr BOYA NARASIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-001-002/020082
() 		0213010000NRG23260420220433848 28/04/2022 Mangamma 0213010WL0008951 Mangamma 00019 APGB0003201 629 629 Processed 21/05/2022 1424629034 MRS BOCHU MANGAMMA STATE BANK OF INDIA(508548)
5 KOTHAPALLE AP-13-010-001-002/020107
() 		0213010000NRG23260420220433860 28/04/2022 Maddamma 0213010WL0008951 Maddamma 00019 APGB0003201 524 524 Processed 21/05/2022 1424628359 Mrs THUMMALURU MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-003-006/010005
() 		0213010000NRG23260420220433466 28/04/2022 Chinna Pulla Naik 0213010WL0008947 Chinna Pulla Naik 00019 APGB0003201 1260 1260 Processed 21/05/2022 1424628363 Mr SUGALI CHINNA PULLAIAH NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-003-006/010030
() 		0213010000NRG23260420220433484 28/04/2022 Banda Edanna 0213010WL0008947 Banda Edanna 00019 APGB0003201 1050 1050 Processed 21/05/2022 1424628362 Mr IDANNA BANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
8 KOTHAPALLE AP-13-010-003-006/010060
() 		0213010000NRG23260420220433513 28/04/2022 Chinna Pullaiah 0213010WL0008947 Chinna Pullaiah 00019 APGB0003201 1140 1140 Processed 21/05/2022 1424629008 Mr SANDYAPOGU CHINNA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-003-006/010088
() 		0213010000NRG23260420220433518 28/04/2022 Sekhar Donthula 0213010WL0008947 Sekhar Donthula 00019 APGB0003201 1140 1140 Processed 21/05/2022 1424629104 Mr SEKHAR DONTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-003-006/010145
() 		0213010000NRG23260420220433538 28/04/2022 Banda Nagamani 0213010WL0008947 Banda Nagamani 00019 APGB0003201 1260 1260 Processed 21/05/2022 1424628354 Mrs BANDA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-003-006/010157
() 		0213010000NRG23260420220433548 28/04/2022 sakala Venkateswarlu 0213010WL0008947 sakala Venkateswarlu 00019 APGB0003201 210 210 Processed 21/05/2022 1424628369 Mr SAKALA VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-003-006/010159
() 		0213010000NRG23260420220433553 28/04/2022 Baddela Ramalakshmamma 0213010WL0008947 Baddela Ramalakshmamma 00019 APGB0003201 760 760 Processed 21/05/2022 1424628345 Mrs BADDELA RAMALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-003-006/010190
() 		0213010000NRG23260420220433575 28/04/2022 Veera Narayana 0213010WL0008947 Veera Narayana 00019 APGB0003201 1140 1140 Processed 21/05/2022 1424628331 Mr VERRA NARAYANA GODUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
14 KOTHAPALLE AP-13-010-003-006/010313
() 		0213010000NRG23260420220433598 28/04/2022 Kummari Kurumaiah 0213010WL0008947 Kummari Kurumaiah 00019 APGB0003201 190 190 Processed 21/05/2022 1424628368 Mr KUMMARI KURUMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-003-006/010332
() 		0213010000NRG23260420220433603 28/04/2022 Kumari 0213010WL0008947 Kumari 00019 APGB0003201 950 950 Processed 21/05/2022 1424628324 MRS MIDDE KUMARI STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-003-006/010333
() 		0213010000NRG23240420220276674 28/04/2022 Sarada 0213010WL0006119 Sarada 00019 APGB0003201 1087 1087 Processed 21/05/2022 1424628351 MRS NAKKA SHARADA STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-003-006/010334
() 		0213010000NRG23260420220433604 28/04/2022 Sivalingaswamy 0213010WL0008947 Sivalingaswamy 00019 APGB0003201 760 760 Processed 21/05/2022 1424628352 Mr SIVALINGAM SWAMY BANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
18 KOTHAPALLE AP-13-010-003-006/010334
() 		0213010000NRG23260420220433605 28/04/2022 Sunitha 0213010WL0008947 Sunitha 00019 APGB0003201 950 950 Processed 21/05/2022 1424628346 MISS BANDA SUNITHA STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-003-006/010344
() 		0213010000NRG23260420220433612 28/04/2022 Lakshmi Narayana 0213010WL0008947 Lakshmi Narayana 00019 APGB0003201 1140 1140 Processed 21/05/2022 1424628820 Mr LAKSHMINARAYANA KORANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-003-006/010345
() 		0213010000NRG23260420220433614 28/04/2022 MALLESWARI 0213010WL0008947 MALLESWARI 00019 APGB0003201 380 380 Processed 21/05/2022 1424628342 Mrs Kotakonda Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-003-006/010351
() 		0213010000NRG23260420220433617 28/04/2022 pedda venkata ramana 0213010WL0008947 pedda venkata ramana 00019 APGB0003201 950 950 Processed 21/05/2022 1424628328 Mr CHAKALI PEDDA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-003-006/030014
() 		0213010000NRG23240420220361312 28/04/2022 Nakka Sundar Rao 0213010WL0007703 Nakka Sundar Rao 00019 APGB0003201 720 720 Processed 21/05/2022 1424628361 Mr NAKKA SUNDARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-003-006/030052
() 		0213010000NRG23240420220276696 28/04/2022 Sekhar 0213010WL0006119 Sekhar 00019 APGB0003201 906 906 Processed 21/05/2022 1424628344 Mr Pagidimanu Sekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-003-006/030062
() 		0213010000NRG23240420220276702 28/04/2022 Bashepogu Subbaiah 0213010WL0006119 Bashepogu Subbaiah 00019 APGB0003201 543 543 Processed 21/05/2022 1424628326 Mr BASHAPOGU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-003-006/030062
() 		0213010000NRG23240420220276703 28/04/2022 Venkatalakshmamma 0213010WL0006119 Venkatalakshmamma 00019 APGB0003201 906 906 Processed 21/05/2022 1424628360 Mrs BASIPOGU VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-003-006/030155
() 		0213010000NRG23240420220276711 28/04/2022 Balaswamy 0213010WL0006119 Balaswamy 00019 APGB0003201 362 362 Processed 21/05/2022 1424628355 Mr TUTTEPOGU BALASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-003-006/030425
() 		0213010000NRG23240420220361380 28/04/2022 Yesanna Nakka 0213010WL0007703 Yesanna Nakka 00019 APGB0003201 1085 1085 Processed 21/05/2022 1424628364 Mr NAKKA YESANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-003-006/030566
() 		0213010000NRG23240420220361399 28/04/2022 Suresh 0213010WL0007703 Suresh 00019 APGB0003201 900 900 Processed 21/05/2022 1424628370 Mr PAGIDIMANU SURESH S O ESSAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-003-006/030576
() 		0213010000NRG23240420220276716 28/04/2022 Prabhavati 0213010WL0006119 Prabhavati 00019 APGB0003201 725 725 Processed 21/05/2022 1424628341 Mrs Nakka Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-003-006/030582
() 		0213010000NRG23240420220276717 28/04/2022 Ravikumar 0213010WL0006119 Ravikumar 00019 APGB0003201 906 906 Processed 21/05/2022 1424628329 MR NAKKA RAVIKUMAR STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-003-006/030582
() 		0213010000NRG23240420220276718 28/04/2022 Vijaya Santhi 0213010WL0006119 Vijaya Santhi 00019 APGB0003201 906 906 Processed 21/05/2022 1424628330 Mrs NAKKA VIJAYASHANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-003-006/030583
() 		0213010000NRG23240420220361404 28/04/2022 Saroja 0213010WL0007703 Saroja 00019 APGB0003201 900 900 Processed 21/05/2022 1424628332 MISS PESALA SAROJA STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-004-007/010337
() 		0213010000NRG23260420220421681 28/04/2022 Amaravati 0213010WL0008740 Amaravati 00019 APGB0003201 645 645 Processed 21/05/2022 1424628366 Mrs MEKALA AMARAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-004-007/010545
() 		0213010000NRG23260420220421738 28/04/2022 Mounika 0213010WL0008740 Mounika 00019 APGB0003201 860 860 Processed 21/05/2022 1424628340 Mrs MEKALA MOUNIKA W O SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-004-007/010545
() 		0213010000NRG23260420220421737 28/04/2022 Sriramulu 0213010WL0008740 Sriramulu 00019 APGB0003201 430 430 Rejected 21/05/2022 1424628358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KOTHAPALLE AP-13-010-004-007/010546
() 		0213010000NRG23260420220421739 28/04/2022 Lingamma 0213010WL0008740 Lingamma 00019 APGB0003201 1075 1075 Processed 21/05/2022 1424628386 Mrs KYPA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-004-007/010759
() 		0213010000NRG23240420220365547 28/04/2022 Farooq 0213010WL0007798 Farooq 00019 APGB0003201 1120 1120 Processed 21/05/2022 1424628349 Mr FAROOQ BADEMALKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
38 KOTHAPALLE AP-13-010-004-007/010856
() 		0213010000NRG23240420220365557 28/04/2022 Basirun bee 0213010WL0007798 Basirun bee 00019 APGB0003201 1120 1120 Processed 21/05/2022 1424628385 Mrs BASHIRUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-004-007/010950
() 		0213010000NRG23240420220365563 28/04/2022 Anjaneyulu 0213010WL0007798 Anjaneyulu 00019 APGB0003201 560 560 Processed 21/05/2022 1424628327 Mr BOYA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-005-008/010014
() 		0213010000NRG23240420220345024 28/04/2022 Lingamma 0213010WL0007408 Lingamma 00019 APGB0003201 809 809 Processed 21/05/2022 1424628381 MRS LINGAMMA TAPPETA STATE BANK OF INDIA(508548)
41 KOTHAPALLE AP-13-010-005-008/010014
() 		0213010000NRG23240420220345022 28/04/2022 Midde Naganna 0213010WL0007408 Midde Naganna 00019 APGB0003201 809 809 Processed 21/05/2022 1424628382 Mr TAPPETA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-005-008/011320
() 		0213010000NRG23240420220345075 28/04/2022 Mella Murtujavali 0213010WL0007408 Mella Murtujavali 00019 APGB0003201 809 809 Processed 21/05/2022 1424628343 Mr MELLA MURTHUJAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-005-008/011396
() 		0213010000NRG23240420220345076 28/04/2022 Suresh 0213010WL0007408 Suresh 00019 APGB0003201 324 324 Processed 21/05/2022 1424628323 MR GULLA SURESH STATE BANK OF INDIA(508548)
44 KOTHAPALLE AP-13-010-005-008/011519
() 		0213010000NRG23240420220345089 28/04/2022 Ganamala Jayanna 0213010WL0007408 Ganamala Jayanna 00019 APGB0003201 809 809 Processed 21/05/2022 1424629096 MR GANAMALA JAYANNA STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-005-008/011520
() 		0213010000NRG23240420220345090 28/04/2022 AVIJA YESURATHNAM 0213010WL0007408 AVIJA YESURATHNAM 00019 APGB0003201 809 809 Processed 21/05/2022 1424629105 MRS AVIJA NAGANNA STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-006-009/010360
() 		0213010000NRG23250420220411285 28/04/2022 Arun kumar reddy 0213010WL0008552 Arun kumar reddy 00019 APGB0003201 1200 1200 Processed 21/05/2022 1424628877 Mr DURGAM ARUN KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-006-009/010375
() 		0213010000NRG23250420220411302 28/04/2022 Adilakshmamma 0213010WL0008552 Adilakshmamma 00019 APGB0003201 1000 1000 Processed 21/05/2022 1424628365 Mrs ADILAKSHMI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-006-009/010421
() 		0213010000NRG23250420220411322 28/04/2022 Venkateswara Reddy 0213010WL0008552 Venkateswara Reddy 00019 APGB0003201 1200 1200 Processed 21/05/2022 1424628350 Mr KUNAREDDY VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-006-009/010479
() 		0213010000NRG23250420220411348 28/04/2022 Prameelamma 0213010WL0008552 Prameelamma 00019 APGB0003201 1200 1200 Processed 21/05/2022 1424628348 Mr MALLELA PRAMEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-006-009/010492
() 		0213010000NRG23250420220411357 28/04/2022 Ramulamma 0213010WL0008552 Ramulamma 00019 APGB0003201 1000 1000 Processed 21/05/2022 1424628876 MS POLUKANTI RAMULAMMA STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-006-009/010532
() 		0213010000NRG23250420220411377 28/04/2022 Ramana Reddy 0213010WL0008552 Ramana Reddy 00019 APGB0003201 1200 1200 Processed 21/05/2022 1424628357 Mr MANDA VENKATARAMANA KONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-006-009/010553
() 		0213010000NRG23250420220411384 28/04/2022 Venkatalakshmamma 0213010WL0008552 Venkatalakshmamma 00019 APGB0003201 1000 1000 Processed 21/05/2022 1424628910 Mrs LAKSHMAMMA PLUKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOTHAPALLE AP-13-010-006-009/010581
() 		0213010000NRG23250420220411406 28/04/2022 Lakshmi 0213010WL0008552 Lakshmi 00019 APGB0003201 1200 1200 Processed 21/05/2022 1424628792 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOTHAPALLE AP-13-010-006-009/010598
() 		0213010000NRG23250420220411411 28/04/2022 Mallela Venkata Reddy 0213010WL0008552 Mallela Venkata Reddy 00019 APGB0003201 1200 1200 Processed 21/05/2022 1424628353 Mr MALLELA VENKATREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOTHAPALLE AP-13-010-006-009/010625
() 		0213010000NRG23250420220411424 28/04/2022 Bhaskar Reddy 0213010WL0008552 Bhaskar Reddy 00019 APGB0003201 1200 1200 Processed 21/05/2022 1424628380 Mr SOMULA BASKRAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOTHAPALLE AP-13-010-006-009/010750
() 		0213010000NRG23250420220411444 28/04/2022 Ramu 0213010WL0008552 Ramu 00019 APGB0003201 800 800 Processed 21/05/2022 1424628878 MR POTHA RAMUDU STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-006-009/010909
() 		0213010000NRG23250420220411472 28/04/2022 Umadevi 0213010WL0008552 Umadevi 00019 APGB0003201 1200 1200 Processed 21/05/2022 1424628325 MRS UMADEVI DURGAM STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-006-009/010958
() 		0213010000NRG23250420220411485 28/04/2022 Ravindra Reddy 0213010WL0008552 Ravindra Reddy 00019 APGB0003201 1000 1000 Processed 21/05/2022 1424628383 Mr SUMULARAVINDRA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOTHAPALLE AP-13-010-006-009/010958
() 		0213010000NRG23250420220411486 28/04/2022 Sravanthi 0213010WL0008552 Sravanthi 00019 APGB0003201 1000 1000 Processed 21/05/2022 1424628356 Mrs SOMULA SRAVANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KOTHAPALLE AP-13-010-006-009/011008
() 		0213010000NRG23250420220411512 28/04/2022 Pakkiraiah 0213010WL0008552 Pakkiraiah 00019 APGB0003201 1200 1200 Processed 21/05/2022 1424628367 Mr SANGEM Pakkiraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 51682 51682
61 KOTHAPALLE AP-13-010-008-010/010093
() 		0213010000NRG23240420220379543 28/04/2022 Chinna Shankar 0213010WL0008023 Chinna Shankar 00019 APGB0003205 1119 1119 Processed 21/05/2022 1424628347 Mr CHANNA SHANKAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOTHAPALLE AP-13-010-008-010/010285
() 		0213010000NRG23240420220379650 28/04/2022 Pakkiraiah 0213010WL0008023 Pakkiraiah 00019 APGB0003205 1119 1119 Processed 21/05/2022 1424628339 Mr PAKIRAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2238 2238
63 KOTHAPALLE AP-13-010-001-002/020039
() 		0213010000NRG23260420220433927 28/04/2022 Ravi 0213010WL0008952 Ravi 00114 APBL0013005 1253 1253 Processed 21/05/2022 1424628573 MR TELUGU RAVIKUMAR STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-001-002/020039
() 		0213010000NRG23260420220433926 28/04/2022 Telugu Nagaraju 0213010WL0008952 Telugu Nagaraju 00114 APBL0013005 1044 1044 Processed 21/05/2022 1424628378 Mr NAGARAJU TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
65 KOTHAPALLE AP-13-010-003-006/010175
() 		0213010000NRG23260420220433561 28/04/2022 Venganna Singarapu 0213010WL0008947 Venganna Singarapu 00114 APBL0013005 190 190 Processed 21/05/2022 1424628574 Mr VENGANNA SINGARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
66 KOTHAPALLE AP-13-010-006-009/010746
() 		0213010000NRG23250420220411443 28/04/2022 Chinna Linganna 0213010WL0008552 Chinna Linganna 00114 APBL0013005 1000 1000 Processed 21/05/2022 1424628572 Mr EDIGA CHINNALINGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3487 3487
67 KOTHAPALLE AP-13-010-006-009/010336
() 		0213010000NRG23250420220411267 28/04/2022 Sivamma 0213010WL0008552 Sivamma 00415 SBIN0000986 1000 1000 Processed 21/05/2022 1424628407 MRS MANDLA SHIVAMMA STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-008-010/010368
() 		0213010000NRG23240420220379702 28/04/2022 Mallikarjuna 0213010WL0008023 Mallikarjuna 00415 SBIN0000986 1119 1119 Processed 21/05/2022 1424628778 MR BHUSIRAJULA MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 2119 2119
69 KOTHAPALLE AP-13-010-003-006/010330
() 		0213010000NRG23260420220433600 28/04/2022 Aseervadam 0213010WL0008947 Aseervadam 00415 SBIN0001587 1140 1140 Processed 21/05/2022 1424628456 MR GUNDEPOGU ASIRVADAM STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-004-007/010858
() 		0213010000NRG23260420220421844 28/04/2022 Maheswaramma 0213010WL0008740 Maheswaramma 00415 SBIN0001587 1230 1230 Processed 21/05/2022 1424628979 MRS MAHESWARAMMA EDIGA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
71 KOTHAPALLE AP-13-010-001-002/020001
() 		0213010000NRG23260420220433811 28/04/2022 Ashok 0213010WL0008951 Ashok 00415 SBIN0008797 629 629 Processed 21/05/2022 1424629009 MRS BASIPOGU ASHOK STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-001-002/020001
() 		0213010000NRG23260420220433810 28/04/2022 Chinna 0213010WL0008951 Chinna 00415 SBIN0008797 524 524 Processed 21/05/2022 1424629010 MR BASIPOGU CHINNA STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-001-002/020002
() 		0213010000NRG23260420220433917 28/04/2022 Yasodamma 0213010WL0008952 Yasodamma 00415 SBIN0008797 1253 1253 Processed 21/05/2022 1424628511 MRS YASODAMMA BASIPOGULA STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-001-002/020003
() 		0213010000NRG23260420220433813 28/04/2022 Nageswara Rao 0213010WL0008951 Nageswara Rao 00415 SBIN0008797 524 524 Processed 21/05/2022 1424628772 MR BASIPOGU NAGESWARA RAO STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-001-002/020003
() 		0213010000NRG23260420220433812 28/04/2022 Nageswaramma 0213010WL0008951 Nageswaramma 00415 SBIN0008797 524 524 Processed 21/05/2022 1424628641 MRS BASIPOGU NAGESWARAMMA STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-001-002/020004
() 		0213010000NRG23260420220433814 28/04/2022 Venkataswamy 0213010WL0008951 Venkataswamy 00415 SBIN0008797 629 629 Processed 21/05/2022 1424628642 MR VENKATA SWAMY TELUGU STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-001-002/020012
() 		0213010000NRG23260420220433816 28/04/2022 Jupalli Mamatha 0213010WL0008951 Jupalli Mamatha 00415 SBIN0008797 629 629 Processed 21/05/2022 1424629025 MISS MAMATHA CHAKALI STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-001-002/020014
() 		0213010000NRG23260420220433817 28/04/2022 Narashimha 0213010WL0008951 Narashimha 00415 SBIN0008797 629 629 Processed 21/05/2022 1424628589 MR NARASIMHA CHAKALI STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-001-002/020017
() 		0213010000NRG23260420220433918 28/04/2022 Linganna 0213010WL0008952 Linganna 00415 SBIN0008797 1253 1253 Processed 21/05/2022 1424628423 Mr LINGANNA KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
80 KOTHAPALLE AP-13-010-001-002/020017
() 		0213010000NRG23260420220433919 28/04/2022 Veeranarayana 0213010WL0008952 Veeranarayana 00415 SBIN0008797 1253 1253 Processed 21/05/2022 1424629029 MR KUMMARI VEERANARAYANA STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-001-002/020018
() 		0213010000NRG23260420220433920 28/04/2022 Ramakrishna 0213010WL0008952 Ramakrishna 00415 SBIN0008797 1253 1253 Processed 21/05/2022 1424628593 MR CHAKALI RAMADEVI C RAMA KRISHNA ERS C STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-001-002/020019
() 		0213010000NRG23260420220433921 28/04/2022 Narashimha 0213010WL0008952 Narashimha 00415 SBIN0008797 1253 1253 Processed 21/05/2022 1424628568 MR NARASIMHA GOLLA STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-001-002/020019
() 		0213010000NRG23260420220433922 28/04/2022 Renukamma 0213010WL0008952 Renukamma 00415 SBIN0008797 1253 1253 Processed 21/05/2022 1424629030 MRS GOLLA RENUKAMMA STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-001-002/020028
() 		0213010000NRG23260420220433820 28/04/2022 Ramudu 0213010WL0008951 Ramudu 00415 SBIN0008797 629 629 Processed 21/05/2022 1424628523 RAMUDU AKULA STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-001-002/020029
() 		0213010000NRG23260420220433923 28/04/2022 Someswaramma 0213010WL0008952 Someswaramma 00415 SBIN0008797 1044 1044 Processed 21/05/2022 1424628974 MRS SAMESWARAMMA AKULA STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-001-002/020032
() 		0213010000NRG23260420220433924 28/04/2022 Ramulamma 0213010WL0008952 Ramulamma 00415 SBIN0008797 1044 1044 Processed 21/05/2022 1424628781 MRS THELUGU RAMULAMMA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-001-002/020039
() 		0213010000NRG23260420220433925 28/04/2022 Nageswaramma 0213010WL0008952 Nageswaramma 00415 SBIN0008797 1253 1253 Processed 21/05/2022 1424628973 MRS NAGESWARAMMA TELUGU STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-001-002/020045
() 		0213010000NRG23260420220433823 28/04/2022 Pedda Sayanna 0213010WL0008951 Pedda Sayanna 00415 SBIN0008797 105 105 Processed 21/05/2022 1424628508 Mr JINKALA PEDDA SAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 KOTHAPALLE AP-13-010-001-002/020045
() 		0213010000NRG23260420220433822 28/04/2022 Sankaramma 0213010WL0008951 Sankaramma 00415 SBIN0008797 105 105 Processed 21/05/2022 1424629059 SHANKARAMMA BOYA STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-001-002/020046
() 		0213010000NRG23260420220433825 28/04/2022 Venkataswamy 0213010WL0008951 Venkataswamy 00415 SBIN0008797 315 315 Processed 21/05/2022 1424629026 MR VENKATA SWAMY BOCHU STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-001-002/020053
() 		0213010000NRG23260420220433832 28/04/2022 Maddileti 0213010WL0008951 Maddileti 00415 SBIN0008797 629 629 Processed 21/05/2022 1424628454 MR BOYA MADDILETI STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-001-002/020054
() 		0213010000NRG23260420220433834 28/04/2022 Maddamma 0213010WL0008951 Maddamma 00415 SBIN0008797 524 524 Processed 21/05/2022 1424628981 Mrs Boya Maddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 KOTHAPALLE AP-13-010-001-002/020054
() 		0213010000NRG23260420220433835 28/04/2022 Ravanaiah 0213010WL0008951 Ravanaiah 00415 SBIN0008797 524 524 Processed 21/05/2022 1424628519 MR RAMANAIAH BOYA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-001-002/020059
() 		0213010000NRG23260420220433928 28/04/2022 Edamma 0213010WL0008952 Edamma 00415 SBIN0008797 1253 1253 Processed 21/05/2022 1424628527 MRS BOCHU EDAMMA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-001-002/020062
() 		0213010000NRG23260420220433836 28/04/2022 Seshamma 0213010WL0008951 Seshamma 00415 SBIN0008797 629 629 Processed 21/05/2022 1424628569 MRS SESHAMMA BOYA STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-001-002/020064
() 		0213010000NRG23260420220433838 28/04/2022 Parvatamma 0213010WL0008951 Parvatamma 00415 SBIN0008797 629 629 Processed 21/05/2022 1424628818 MR PALEM PARVATHAMMA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-001-002/020064
() 		0213010000NRG23260420220433839 28/04/2022 Sreenivasulu 0213010WL0008951 Sreenivasulu 00415 SBIN0008797 629 629 Processed 21/05/2022 1424628815 Mr SREENIVASULU PALEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
98 KOTHAPALLE AP-13-010-001-002/020071
() 		0213010000NRG23260420220433841 28/04/2022 Nageswara Rao 0213010WL0008951 Nageswara Rao 00415 SBIN0008797 524 524 Processed 21/05/2022 1424628517 MR NAGESWARA RAO BOCHU STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-001-002/020071
() 		0213010000NRG23260420220433840 28/04/2022 Sreedevi 0213010WL0008951 Sreedevi 00415 SBIN0008797 524 524 Processed 21/05/2022 1424628579 MRS BOYA SREEDEVI STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-001-002/020072
() 		0213010000NRG23260420220433843 28/04/2022 Lakshmiparvati 0213010WL0008951 Lakshmiparvati 00415 SBIN0008797 524 524 Processed 21/05/2022 1424629024 MRS BOCHHU LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-001-002/020072
() 		0213010000NRG23260420220433844 28/04/2022 Maddileti 0213010WL0008951 Maddileti 00415 SBIN0008797 524 524 Processed 21/05/2022 1424629032 MR BOYA MADDILETY STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-001-002/020072
() 		0213010000NRG23260420220433842 28/04/2022 Nagalakshmamma 0213010WL0008951 Nagalakshmamma 00415 SBIN0008797 524 524 Processed 21/05/2022 1424628665 MS BOYA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-001-002/020072
() 		0213010000NRG23260420220433845 28/04/2022 Pedda Achanna 0213010WL0008951 Pedda Achanna 00415 SBIN0008797 629 629 Processed 21/05/2022 1424628664 MR BOYA PEDDA ACHANNA STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-001-002/020082
() 		0213010000NRG23260420220433849 28/04/2022 Naganna 0213010WL0008951 Naganna 00415 SBIN0008797 629 629 Processed 21/05/2022 1424629031 Mr NAGNNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
105 KOTHAPALLE AP-13-010-001-002/020084
() 		0213010000NRG23260420220433850 28/04/2022 Chinna Achanna 0213010WL0008951 Chinna Achanna 00415 SBIN0008797 629 629 Processed 21/05/2022 1424629071 MR CHINNA ACHANNA BOYA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-001-002/020086
() 		0213010000NRG23260420220433854 28/04/2022 Boya Naidu 0213010WL0008951 Boya Naidu 00415 SBIN0008797 524 524 Processed 21/05/2022 1424628518 NAIDU BOCHU STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-001-002/020086
() 		0213010000NRG23260420220433852 28/04/2022 Nagendra 0213010WL0008951 Nagendra 00415 SBIN0008797 315 315 Processed 21/05/2022 1424628512 BOYA SUBBAMMA B NAGENDRUDU PATHA MADUGUL STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-001-002/020086
() 		0213010000NRG23260420220433851 28/04/2022 Tikkamma 0213010WL0008951 Tikkamma 00415 SBIN0008797 629 629 Processed 21/05/2022 1424628526 MR TIKKAMMA BOYA STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-001-002/020086
() 		0213010000NRG23260420220433853 28/04/2022 Venkatanageswari 0213010WL0008951 Venkatanageswari 00415 SBIN0008797 524 524 Processed 21/05/2022 1424628452 MS BOCHU VENKATA NAGESWARI STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-001-002/020088
() 		0213010000NRG23260420220433855 28/04/2022 Govindamma 0213010WL0008951 Govindamma 00415 SBIN0008797 524 524 Processed 21/05/2022 1424629103 MRS BOCHU GOVINDAMMA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-001-002/020106
() 		0213010000NRG23260420220433857 28/04/2022 Venkatareddy 0213010WL0008951 Venkatareddy 00415 SBIN0008797 524 524 Processed 21/05/2022 1424629072 MR VENKATA REDDY BUKKA STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-001-002/020109
() 		0213010000NRG23260420220433861 28/04/2022 Maddileti 0213010WL0008951 Maddileti 00415 SBIN0008797 629 629 Processed 21/05/2022 1424629051 MR THUMMALURI MADDILETI STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-001-002/020109
() 		0213010000NRG23260420220433862 28/04/2022 Ramulamma 0213010WL0008951 Ramulamma 00415 SBIN0008797 629 629 Processed 21/05/2022 1424629048 MRS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-001-002/020116
() 		0213010000NRG23260420220433863 28/04/2022 Gumpua Tikkaswamy 0213010WL0008951 Gumpua Tikkaswamy 00415 SBIN0008797 629 629 Processed 21/05/2022 1424628439 MR GUMPUA THIKKASWAMY STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-001-002/020121
() 		0213010000NRG23260420220433865 28/04/2022 Narasimha 0213010WL0008951 Narasimha 00415 SBIN0008797 629 629 Processed 21/05/2022 1424628817 MR MINNAGULA NARASIMHA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-001-002/020126
() 		0213010000NRG23260420220433867 28/04/2022 Ramanaiah 0213010WL0008951 Ramanaiah 00415 SBIN0008797 524 524 Processed 21/05/2022 1424628502 MR RAMANAIAH P STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-001-002/020127
() 		0213010000NRG23260420220433870 28/04/2022 Naganna 0213010WL0008951 Naganna 00415 SBIN0008797 629 629 Processed 21/05/2022 1424628587 MR NAGANNA PULIKANTI STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-001-002/020127
() 		0213010000NRG23260420220433869 28/04/2022 Padmavati 0213010WL0008951 Padmavati 00415 SBIN0008797 629 629 Processed 21/05/2022 1424629023 MS PULIKANTI PADMAVATHI STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-001-002/020128
() 		0213010000NRG23260420220433931 28/04/2022 Sivalingam 0213010WL0008952 Sivalingam 00415 SBIN0008797 1253 1253 Processed 21/05/2022 1424628614 Mr BESTHA SHIVA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 KOTHAPALLE AP-13-010-001-002/020136
() 		0213010000NRG23260420220433873 28/04/2022 Eswaramma 0213010WL0008951 Eswaramma 00415 SBIN0008797 629 629 Processed 21/05/2022 1424629022 MRS BOYA ESWARAMMA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-001-002/020136
() 		0213010000NRG23260420220433872 28/04/2022 Nadipi Lakshmanna 0213010WL0008951 Nadipi Lakshmanna 00415 SBIN0008797 629 629 Processed 21/05/2022 1424629033 MRS BOYA NADIPI LAKSHMANNA STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-001-002/020165
() 		0213010000NRG23260420220433875 28/04/2022 Lakshmidevi 0213010WL0008951 Lakshmidevi 00415 SBIN0008797 524 524 Processed 21/05/2022 1424629019 MS BAMMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-001-002/020165
() 		0213010000NRG23260420220433876 28/04/2022 Madhavi 0213010WL0008951 Madhavi 00415 SBIN0008797 524 524 Processed 21/05/2022 1424628453 MS PALAMARRI MADHAVI STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-001-002/020166
() 		0213010000NRG23260420220433878 28/04/2022 Lakshmi 0213010WL0008951 Lakshmi 00415 SBIN0008797 629 629 Processed 21/05/2022 1424629020 MS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-001-002/020166
() 		0213010000NRG23260420220433877 28/04/2022 Nagalakshmaiah 0213010WL0008951 Nagalakshmaiah 00415 SBIN0008797 629 629 Processed 21/05/2022 1424628978 Mr THUMMALURU NAGA LAKSHMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 KOTHAPALLE AP-13-010-001-002/020170
() 		0213010000NRG23260420220433879 28/04/2022 Kannaiah 0213010WL0008951 Kannaiah 00415 SBIN0008797 524 524 Processed 21/05/2022 1424628588 MR KANNAYYA TELUGU STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-001-002/020170
() 		0213010000NRG23260420220433880 28/04/2022 Parvathi 0213010WL0008951 Parvathi 00415 SBIN0008797 524 524 Processed 21/05/2022 1424628779 MRS TELUGU PARVATAMMA STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-001-002/020185
() 		0213010000NRG23260420220433932 28/04/2022 mallayya 0213010WL0008952 mallayya 00415 SBIN0008797 1253 1253 Processed 21/05/2022 1424629052 MR PULLIKANTI MALLAIAH STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-001-002/020329
() 		0213010000NRG23260420220433881 28/04/2022 Eswaraiah 0213010WL0008951 Eswaraiah 00415 SBIN0008797 524 524 Processed 21/05/2022 1424628524 MR TELUGU ESWARAIAH STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-001-002/020365
() 		0213010000NRG23260420220433886 28/04/2022 Pedda Maddiletti 0213010WL0008951 Pedda Maddiletti 00415 SBIN0008797 629 629 Processed 21/05/2022 1424628975 MR BOYA PEDDA MADDILETTI STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-001-002/020366
() 		0213010000NRG23260420220433887 28/04/2022 Linganna Yadav 0213010WL0008951 Linganna Yadav 00415 SBIN0008797 629 629 Processed 21/05/2022 1424629028 Mr LINGANNA YADAV Y THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
132 KOTHAPALLE AP-13-010-001-002/020366
() 		0213010000NRG23260420220433888 28/04/2022 Sugunamma 0213010WL0008951 Sugunamma 00415 SBIN0008797 629 629 Processed 21/05/2022 1424629027 YERRAMATAM SUGUNAMMA UNION BANK OF INDIA(508500)
133 KOTHAPALLE AP-13-010-003-006/010003
() 		0213010000NRG23260420220433463 28/04/2022 Salu Naik 0213010WL0008947 Salu Naik 00415 SBIN0008797 950 950 Processed 21/05/2022 1424629018 MR SUGALI SALI NAIK STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-003-006/010003
() 		0213010000NRG23260420220433464 28/04/2022 Sanjamma Bai 0213010WL0008947 Sanjamma Bai 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628602 MRS SUGALI SANJAMMA STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-003-006/010004
() 		0213010000NRG23260420220433465 28/04/2022 Raju Naik 0213010WL0008947 Raju Naik 00415 SBIN0008797 630 630 Processed 21/05/2022 1424628968 MR SUGALI RAJU NAIK STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-003-006/010005
() 		0213010000NRG23260420220433467 28/04/2022 Sugali Adilakshmi Bai 0213010WL0008947 Sugali Adilakshmi Bai 00415 SBIN0008797 1260 1260 Processed 21/05/2022 1424628967 MR SUGALI ADILAKSHMI BAI STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-003-006/010006
() 		0213010000NRG23260420220433468 28/04/2022 Lakshmi Bai 0213010WL0008947 Lakshmi Bai 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628926 MS SUGALI RAVANAMMA STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-003-006/010007
() 		0213010000NRG23260420220433469 28/04/2022 Sreenivasa Naik 0213010WL0008947 Sreenivasa Naik 00415 SBIN0008797 1260 1260 Processed 21/05/2022 1424628613 Mr SRINIVASA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 KOTHAPALLE AP-13-010-003-006/010007
() 		0213010000NRG23260420220433470 28/04/2022 Sugali Lakshmidevi 0213010WL0008947 Sugali Lakshmidevi 00415 SBIN0008797 1260 1260 Processed 21/05/2022 1424628428 Mrs LAKSHMI DEVI SUGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
140 KOTHAPALLE AP-13-010-003-006/010017
() 		0213010000NRG23260420220433471 28/04/2022 Lakshmidevi 0213010WL0008947 Lakshmidevi 00415 SBIN0008797 1260 1260 Processed 21/05/2022 1424628580 MRS LAKSHMI DEVI KUMMARI STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-003-006/010018
() 		0213010000NRG23260420220433472 28/04/2022 Lakshmidevi 0213010WL0008947 Lakshmidevi 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628916 MRS LAKSHMI DEVI GOLLA STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-003-006/010020
() 		0213010000NRG23260420220433474 28/04/2022 Parvathi Bai 0213010WL0008947 Parvathi Bai 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628932 MS M PARAVATHI BAI STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-003-006/010020
() 		0213010000NRG23260420220433473 28/04/2022 Venkata Rao 0213010WL0008947 Venkata Rao 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628929 Mr KATIKA MARATI VENKATA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 KOTHAPALLE AP-13-010-003-006/010021
() 		0213010000NRG23260420220433475 28/04/2022 B Chinna Swamulu 0213010WL0008947 B Chinna Swamulu 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628928 MR BOLLU CHINNA SWAMULU STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-003-006/010021
() 		0213010000NRG23260420220433476 28/04/2022 Seshamma 0213010WL0008947 Seshamma 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628933 MS BOLLU SESHAMMA STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-003-006/010023
() 		0213010000NRG23260420220433478 28/04/2022 Golla Srinivasulu 0213010WL0008947 Golla Srinivasulu 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628971 Mr SRINIVASULU SIVAPURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
147 KOTHAPALLE AP-13-010-003-006/010023
() 		0213010000NRG23260420220433477 28/04/2022 Ramadevi 0213010WL0008947 Ramadevi 00415 SBIN0008797 760 760 Processed 21/05/2022 1424628628 MRS SIVAPURAM RAMA DEVI STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-003-006/010027
() 		0213010000NRG23260420220433480 28/04/2022 Lakshmidevi 0213010WL0008947 Lakshmidevi 00415 SBIN0008797 760 760 Processed 21/05/2022 1424628921 MRS KUMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-003-006/010027
() 		0213010000NRG23260420220433479 28/04/2022 Narayana 0213010WL0008947 Narayana 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628662 MR KUMMARI NARAYANA STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-003-006/010028
() 		0213010000NRG23260420220433481 28/04/2022 Venkataseshamma 0213010WL0008947 Venkataseshamma 00415 SBIN0008797 1260 1260 Processed 21/05/2022 1424628655 MRS KUMAMRI VENKATA SESHAMMA STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-003-006/010031
() 		0213010000NRG23260420220433485 28/04/2022 Srinu 0213010WL0008947 Srinu 00415 SBIN0008797 1260 1260 Processed 21/05/2022 1424628955 Mr BANDA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 KOTHAPALLE AP-13-010-003-006/010036
() 		0213010000NRG23260420220433487 28/04/2022 Eedanna 0213010WL0008947 Eedanna 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628919 MR B EDANNA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-003-006/010036
() 		0213010000NRG23260420220433488 28/04/2022 Sivalingamma 0213010WL0008947 Sivalingamma 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628920 MS B SIVA LINGAMMA STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-003-006/010038
() 		0213010000NRG23260420220433489 28/04/2022 Sivamma 0213010WL0008947 Sivamma 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628972 MS BOLLU SIVAMMA STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-003-006/010039
() 		0213010000NRG23240420220276673 28/04/2022 Nagaraju 0213010WL0006119 Nagaraju 00415 SBIN0008797 362 362 Processed 21/05/2022 1424629012 MR KOLLA NAGA RAJU STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-003-006/010040
() 		0213010000NRG23260420220433490 28/04/2022 Salamma 0213010WL0008947 Salamma 00415 SBIN0008797 1140 1140 Processed 21/05/2022 1424628586 MR KOLLA SALAMMA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-003-006/010041
() 		0213010000NRG23260420220433491 28/04/2022 T Ch.Swamanna 0213010WL0008947 T Ch.Swamanna 00415 SBIN0008797 1140 1140 Processed 21/05/2022 1424628504 Mr CHINNA SWAMANNA GURRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
158 KOTHAPALLE AP-13-010-003-006/010043
() 		0213010000NRG23260420220433494 28/04/2022 Gurram Prabhavati 0213010WL0008947 Gurram Prabhavati 00415 SBIN0008797 1140 1140 Processed 21/05/2022 1424629089 MR GURRAM PRABHAVATHI STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-003-006/010045
() 		0213010000NRG23260420220433496 28/04/2022 Eswaramma 0213010WL0008947 Eswaramma 00415 SBIN0008797 1260 1260 Processed 21/05/2022 1424628960 MS KUMMARI ESWARAMMA STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-003-006/010046
() 		0213010000NRG23260420220433498 28/04/2022 Jambulaiah 0213010WL0008947 Jambulaiah 00415 SBIN0008797 1140 1140 Processed 21/05/2022 1424629000 MR KOLLA JAMBULAYYA STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-003-006/010046
() 		0213010000NRG23260420220433497 28/04/2022 Kamalamma 0213010WL0008947 Kamalamma 00415 SBIN0008797 1140 1140 Processed 21/05/2022 1424629001 MS KOLLA KAMALAMMA STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-003-006/010049
() 		0213010000NRG23260420220433500 28/04/2022 Lakshmidevi 0213010WL0008947 Lakshmidevi 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628640 MR MEDDA LAKSHMI DEVI MEDDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-003-006/010049
() 		0213010000NRG23260420220433499 28/04/2022 Ramudu 0213010WL0008947 Ramudu 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628970 MR MIDDE RAMUDU STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-003-006/010050
() 		0213010000NRG23260420220433501 28/04/2022 Ramanamma 0213010WL0008947 Ramanamma 00415 SBIN0008797 1140 1140 Processed 21/05/2022 1424629007 MRS KOLLA RAVANAMMA STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-003-006/010050
() 		0213010000NRG23260420220433502 28/04/2022 Usenaiah 0213010WL0008947 Usenaiah 00415 SBIN0008797 570 570 Processed 21/05/2022 1424628424 MR KOLLA USENAIAH STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-003-006/010052
() 		0213010000NRG23260420220433504 28/04/2022 Narasamma 0213010WL0008947 Narasamma 00415 SBIN0008797 1140 1140 Processed 21/05/2022 1424629004 MRS SANDYAPOGU NARASAMMA STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-003-006/010052
() 		0213010000NRG23260420220433503 28/04/2022 Sandypogu Pedda Venkateswarlu 0213010WL0008947 Sandypogu Pedda Venkateswarlu 00415 SBIN0008797 760 760 Processed 21/05/2022 1424629102 MR SANDYAPOGU PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-003-006/010054
() 		0213010000NRG23260420220433505 28/04/2022 Anasuyamma 0213010WL0008947 Anasuyamma 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628937 MS KOATAPOGU ANUSUYAMMA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-003-006/010055
() 		0213010000NRG23260420220433506 28/04/2022 Ramanamma 0213010WL0008947 Ramanamma 00415 SBIN0008797 570 570 Processed 21/05/2022 1424628939 MS KOLA RAVANAMMMA STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-003-006/010055
() 		0213010000NRG23260420220433507 28/04/2022 Yesanna 0213010WL0008947 Yesanna 00415 SBIN0008797 570 570 Processed 21/05/2022 1424628941 MR KOLLA YESANNA STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-003-006/010056
() 		0213010000NRG23260420220433508 28/04/2022 Obulamma 0213010WL0008947 Obulamma 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628943 MS KOLLA BULLAMMA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-003-006/010056
() 		0213010000NRG23260420220433509 28/04/2022 Venkataswami 0213010WL0008947 Venkataswami 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628934 MR KOLLA VENKATASWAMI STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-003-006/010059
() 		0213010000NRG23260420220433510 28/04/2022 Lakshmidevi 0213010WL0008947 Lakshmidevi 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628656 MRS KOLLA LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-003-006/010059
() 		0213010000NRG23260420220433511 28/04/2022 Nagesh 0213010WL0008947 Nagesh 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628540 MR NAGESH KOLLA STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-003-006/010060
() 		0213010000NRG23260420220433512 28/04/2022 Sulochanamma 0213010WL0008947 Sulochanamma 00415 SBIN0008797 1140 1140 Processed 21/05/2022 1424629002 MS SANDYAPOGU SULOCHANA STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-003-006/010063
() 		0213010000NRG23260420220433514 28/04/2022 Sivamma 0213010WL0008947 Sivamma 00415 SBIN0008797 1140 1140 Processed 21/05/2022 1424628578 MRS KONDAM SIVAMMA STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-003-006/010064
() 		0213010000NRG23260420220433515 28/04/2022 Eswaraiah 0213010WL0008947 Eswaraiah 00415 SBIN0008797 1140 1140 Processed 21/05/2022 1424628999 MR KOLLA ESWARAIAH STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-003-006/010064
() 		0213010000NRG23260420220433516 28/04/2022 Lalithamma 0213010WL0008947 Lalithamma 00415 SBIN0008797 1140 1140 Processed 21/05/2022 1424628634 MR KOLLA LALITHAMMA STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-003-006/010088
() 		0213010000NRG23260420220433517 28/04/2022 D Narayana 0213010WL0008947 D Narayana 00415 SBIN0008797 1140 1140 Processed 21/05/2022 1424628621 Mr NARAYANA DONTHULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
180 KOTHAPALLE AP-13-010-003-006/010092
() 		0213010000NRG23260420220433521 28/04/2022 Nagaraju 0213010WL0008947 Nagaraju 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628646 Mr JAKKULA NAGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
181 KOTHAPALLE AP-13-010-003-006/010137
() 		0213010000NRG23260420220433535 28/04/2022 Ravanamma 0213010WL0008947 Ravanamma 00415 SBIN0008797 760 760 Processed 21/05/2022 1424628449 MR ATMAKURU SRIRAMULU STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-003-006/010138
() 		0213010000NRG23260420220433537 28/04/2022 Mallamma 0213010WL0008947 Mallamma 00415 SBIN0008797 1050 1050 Processed 21/05/2022 1424628659 MRS TELUGU ALIAS GURRAM MALLAMMA STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-003-006/010150
() 		0213010000NRG23260420220433541 28/04/2022 Tolishamma 0213010WL0008947 Tolishamma 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628661 MRS BOLLU THULASAMMA STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-003-006/010151
() 		0213010000NRG23260420220433542 28/04/2022 Lakshmidevi 0213010WL0008947 Lakshmidevi 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628923 MRS BERI LAKSHMI DEVI STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-003-006/010153
() 		0213010000NRG23260420220433543 28/04/2022 Subbamma Thogata 0213010WL0008947 Subbamma Thogata 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628917 MRS SUBBAMMA THOGATA STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-003-006/010154
() 		0213010000NRG23260420220433544 28/04/2022 Aseervadamma 0213010WL0008947 Aseervadamma 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628924 MS MALA ASHIRWADAMMA STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-003-006/010155
() 		0213010000NRG23260420220433545 28/04/2022 Naganna 0213010WL0008947 Naganna 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628658 MR KADIRI NAGANNA STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-003-006/010155
() 		0213010000NRG23260420220433546 28/04/2022 Suneeta 0213010WL0008947 Suneeta 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628922 MRS SUNITHAMMA MALA STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-003-006/010158
() 		0213010000NRG23260420220433551 28/04/2022 Ramalkshmibai 0213010WL0008947 Ramalkshmibai 00415 SBIN0008797 760 760 Processed 21/05/2022 1424628966 MRS SUGALI RAJYA LAXMI BAI STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-003-006/010160
() 		0213010000NRG23260420220433554 28/04/2022 Krishnamma 0213010WL0008947 Krishnamma 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628930 Mrs GOLLA RAMAKRISHNAMMAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 KOTHAPALLE AP-13-010-003-006/010160
() 		0213010000NRG23260420220433555 28/04/2022 Ramulamma 0213010WL0008947 Ramulamma 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628931 MS GOLLA RAMULAMMA STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-003-006/010162
() 		0213010000NRG23260420220433557 28/04/2022 Gopalakrishna 0213010WL0008947 Gopalakrishna 00415 SBIN0008797 380 380 Processed 21/05/2022 1424629017 Mr GOLLA GOPALA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 KOTHAPALLE AP-13-010-003-006/010162
() 		0213010000NRG23260420220433556 28/04/2022 Sivamma 0213010WL0008947 Sivamma 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628629 MRS GOLLA SIVAMMA STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-003-006/010184
() 		0213010000NRG23260420220433566 28/04/2022 Kadiri Jayamma 0213010WL0008947 Kadiri Jayamma 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628925 Ms Kadiri Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 KOTHAPALLE AP-13-010-003-006/010190
() 		0213010000NRG23260420220433573 28/04/2022 Pullaiah 0213010WL0008947 Pullaiah 00415 SBIN0008797 1140 1140 Processed 21/05/2022 1424628816 Mr PULLAIAH GODUGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
196 KOTHAPALLE AP-13-010-003-006/010205
() 		0213010000NRG23260420220433587 28/04/2022 Ramakrishna 0213010WL0008947 Ramakrishna 00415 SBIN0008797 1140 1140 Processed 21/05/2022 1424628977 MR KOLLA RAMA KRISHNA STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-003-006/010232
() 		0213010000NRG23260420220433591 28/04/2022 Suvarthamma 0213010WL0008947 Suvarthamma 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628938 MS GUMMAKONDA SUVARTHAMMA STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-003-006/010233
() 		0213010000NRG23260420220433592 28/04/2022 Sreenivasulu 0213010WL0008947 Sreenivasulu 00415 SBIN0008797 1140 1140 Processed 21/05/2022 1424629003 MR G SREENIVASULU STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-003-006/010305
() 		0213010000NRG23260420220433597 28/04/2022 P Danamma 0213010WL0008947 P Danamma 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628942 MS P DANAMMA STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-003-006/010305
() 		0213010000NRG23260420220433596 28/04/2022 Venkateswarlu 0213010WL0008947 Venkateswarlu 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628940 MR P VENKATESWARLU STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-003-006/010313
() 		0213010000NRG23260420220433599 28/04/2022 Jyothi 0213010WL0008947 Jyothi 00415 SBIN0008797 760 760 Processed 21/05/2022 1424628980 Mrs KUMMARI JYOTHI W O KURUMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 KOTHAPALLE AP-13-010-003-006/010331
() 		0213010000NRG23260420220433601 28/04/2022 Umadevi 0213010WL0008947 Umadevi 00415 SBIN0008797 1260 1260 Processed 21/05/2022 1424628962 MR DEVANURU UMADEVI STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-003-006/010332
() 		0213010000NRG23260420220433602 28/04/2022 Samulu 0213010WL0008947 Samulu 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628440 MR MIDDE SWAMULU STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-003-006/010337
() 		0213010000NRG23260420220433606 28/04/2022 Kanna 0213010WL0008947 Kanna 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628576 MR N KANNA STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-003-006/010338
() 		0213010000NRG23260420220433607 28/04/2022 Mahesh 0213010WL0008947 Mahesh 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628935 MR MAHESH KOLLA STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-003-006/010342
() 		0213010000NRG23260420220433609 28/04/2022 Sambasivudu 0213010WL0008947 Sambasivudu 00415 SBIN0008797 760 760 Processed 21/05/2022 1424628914 MR KUMMARI SAMBASIVUDU STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-003-006/010342
() 		0213010000NRG23260420220433610 28/04/2022 Sivaleela 0213010WL0008947 Sivaleela 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628918 Ms Kummari Sivaleela ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 KOTHAPALLE AP-13-010-003-006/010344
() 		0213010000NRG23260420220433611 28/04/2022 Lakshmi 0213010WL0008947 Lakshmi 00415 SBIN0008797 1140 1140 Processed 21/05/2022 1424628819 MS KOTAKONDA SARASWATHI STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-003-006/010345
() 		0213010000NRG23260420220433613 28/04/2022 bharateeyudu 0213010WL0008947 bharateeyudu 00415 SBIN0008797 1140 1140 Processed 21/05/2022 1424628838 Mr BHARATEEYUDU KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 KOTHAPALLE AP-13-010-003-006/010351
() 		0213010000NRG23260420220433618 28/04/2022 shankaramma 0213010WL0008947 shankaramma 00415 SBIN0008797 950 950 Processed 21/05/2022 1424628915 MS B SHANKARAMMA STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-003-006/030002
() 		0213010000NRG23240420220276675 28/04/2022 Rathnamma 0213010WL0006119 Rathnamma 00415 SBIN0008797 906 906 Processed 21/05/2022 1424628993 MRS RATHNAMMA NAKKA STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-003-006/030003
() 		0213010000NRG23240420220361301 28/04/2022 Meramma 0213010WL0007703 Meramma 00415 SBIN0008797 720 720 Processed 21/05/2022 1424628617 Mrs MERAMMA PAGDIMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
213 KOTHAPALLE AP-13-010-003-006/030004
() 		0213010000NRG23240420220361302 28/04/2022 Yesurathnam 0213010WL0007703 Yesurathnam 00415 SBIN0008797 720 720 Processed 21/05/2022 1424628626 MR NAKKA YESURATNAM STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-003-006/030010
() 		0213010000NRG23240420220361306 28/04/2022 Satyalu 0213010WL0007703 Satyalu 00415 SBIN0008797 720 720 Processed 21/05/2022 1424628497 MR NAKKA SATHYALU STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-003-006/030010
() 		0213010000NRG23240420220361307 28/04/2022 Yesurathnamma 0213010WL0007703 Yesurathnamma 00415 SBIN0008797 720 720 Processed 21/05/2022 1424628913 MS NAKKA YESURATNAMMA STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-003-006/030011
() 		0213010000NRG23240420220361309 28/04/2022 Malleswari 0213010WL0007703 Malleswari 00415 SBIN0008797 1085 1085 Processed 21/05/2022 1424629087 MRS MALREDDT MALLESWARI STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-003-006/030011
() 		0213010000NRG23240420220361308 28/04/2022 Ravi 0213010WL0007703 Ravi 00415 SBIN0008797 1085 1085 Processed 21/05/2022 1424629088 MR M RAVI STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-003-006/030012
() 		0213010000NRG23240420220361311 28/04/2022 Mariyamma 0213010WL0007703 Mariyamma 00415 SBIN0008797 1085 1085 Processed 21/05/2022 1424628663 MRS MARIYAMMA MALIREDDY STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-003-006/030012
() 		0213010000NRG23240420220361310 28/04/2022 Pakkiraiah 0213010WL0007703 Pakkiraiah 00415 SBIN0008797 904 904 Processed 21/05/2022 1424629099 MR MALIREDDY PAKIRAIAH STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-003-006/030015
() 		0213010000NRG23240420220276677 28/04/2022 Daveedu 0213010WL0006119 Daveedu 00415 SBIN0008797 181 181 Processed 21/05/2022 1424628631 MS NAKKA DAVIDU STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-003-006/030016
() 		0213010000NRG23240420220361315 28/04/2022 Balaraju 0213010WL0007703 Balaraju 00415 SBIN0008797 904 904 Processed 21/05/2022 1424629049 MR NAKKA BALARAJU STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-003-006/030016
() 		0213010000NRG23240420220361314 28/04/2022 Yohan 0213010WL0007703 Yohan 00415 SBIN0008797 1085 1085 Processed 21/05/2022 1424629045 Mr NAKKA YOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 KOTHAPALLE AP-13-010-003-006/030017
() 		0213010000NRG23240420220276679 28/04/2022 Padmamma 0213010WL0006119 Padmamma 00415 SBIN0008797 906 906 Processed 21/05/2022 1424628990 MISS PADMAMMA NAKKA STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-003-006/030019
() 		0213010000NRG23240420220276680 28/04/2022 Chennaiah 0213010WL0006119 Chennaiah 00415 SBIN0008797 906 906 Processed 21/05/2022 1424628669 Mr MAREDU CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 KOTHAPALLE AP-13-010-003-006/030019
() 		0213010000NRG23240420220276681 28/04/2022 Prakashamma 0213010WL0006119 Prakashamma 00415 SBIN0008797 1087 1087 Processed 21/05/2022 1424628645 MRS MAREDU PRAKSAMMA STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-003-006/030020
() 		0213010000NRG23240420220361319 28/04/2022 Immaniyelu 0213010WL0007703 Immaniyelu 00415 SBIN0008797 900 900 Processed 21/05/2022 1424628509 Mr NAKKA IMMANIYEL S O YESURATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 KOTHAPALLE AP-13-010-003-006/030020
() 		0213010000NRG23240420220361320 28/04/2022 Satyavedamma 0213010WL0007703 Satyavedamma 00415 SBIN0008797 900 900 Processed 21/05/2022 1424628636 Mrs SATYAVEDAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 KOTHAPALLE AP-13-010-003-006/030021
() 		0213010000NRG23240420220276683 28/04/2022 Jayamma 0213010WL0006119 Jayamma 00415 SBIN0008797 906 906 Processed 21/05/2022 1424628457 MRS MALLIREDDY JAYAMMA STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-003-006/030021
() 		0213010000NRG23240420220276682 28/04/2022 Sekhar 0213010WL0006119 Sekhar 00415 SBIN0008797 906 906 Processed 21/05/2022 1424628994 MR M SHEKAR STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-003-006/030027
() 		0213010000NRG23240420220361321 28/04/2022 Rathnamma 0213010WL0007703 Rathnamma 00415 SBIN0008797 1121 1121 Processed 21/05/2022 1424628622 Mrs RATHNAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 KOTHAPALLE AP-13-010-003-006/030029
() 		0213010000NRG23240420220276684 28/04/2022 Satyalu 0213010WL0006119 Satyalu 00415 SBIN0008797 1087 1087 Processed 21/05/2022 1424628670 MR MALIREDDY SATHYALU STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-003-006/030030
() 		0213010000NRG23240420220276686 28/04/2022 Yesukumar 0213010WL0006119 Yesukumar 00415 SBIN0008797 725 725 Processed 21/05/2022 1424628657 MR MALREDDY YESU KUMAR STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-003-006/030031
() 		0213010000NRG23240420220276688 28/04/2022 Ramaswamy 0213010WL0006119 Ramaswamy 00415 SBIN0008797 1087 1087 Processed 21/05/2022 1424628964 Mr JANGA RAMASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 KOTHAPALLE AP-13-010-003-006/030032
() 		0213010000NRG23240420220276689 28/04/2022 Rangamma 0213010WL0006119 Rangamma 00415 SBIN0008797 725 725 Processed 21/05/2022 1424628608 Mrs JANGA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 KOTHAPALLE AP-13-010-003-006/030036
() 		0213010000NRG23240420220361330 28/04/2022 Yesanna 0213010WL0007703 Yesanna 00415 SBIN0008797 561 561 Processed 21/05/2022 1424628671 MR MALLIREDDY YESANNA STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-003-006/030037
() 		0213010000NRG23240420220361332 28/04/2022 Aasheervadamma 0213010WL0007703 Aasheervadamma 00415 SBIN0008797 1121 1121 Processed 21/05/2022 1424629050 MR MALREDDY ASEERVADAMMA ALIYAS RATHNAMM STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-003-006/030037
() 		0213010000NRG23240420220361331 28/04/2022 Malireddy Gopal 0213010WL0007703 Malireddy Gopal 00415 SBIN0008797 1121 1121 Processed 21/05/2022 1424628436 MR MALIREDDY GOPAL STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-003-006/030038
() 		0213010000NRG23240420220361334 28/04/2022 Chittemma 0213010WL0007703 Chittemma 00415 SBIN0008797 1121 1121 Processed 21/05/2022 1424628624 MRS PUSALA CHITEMMA STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-003-006/030038
() 		0213010000NRG23240420220361333 28/04/2022 Soundra Raju 0213010WL0007703 Soundra Raju 00415 SBIN0008797 1121 1121 Processed 21/05/2022 1424628813 MR SOUNDRA RAJU BY FN OF G RAVIMINOR PUS STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-003-006/030039
() 		0213010000NRG23240420220361335 28/04/2022 Syamalamma 0213010WL0007703 Syamalamma 00415 SBIN0008797 960 960 Processed 21/05/2022 1424628604 MRS SULIGURI SYAMALAMMA STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-003-006/030040
() 		0213010000NRG23240420220361336 28/04/2022 Suliguri Chinna Pakkiramma 0213010WL0007703 Suliguri Chinna Pakkiramma 00415 SBIN0008797 960 960 Processed 21/05/2022 1424628405 MISS SULIGURI CHINNAPAKKIRAMMA STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-003-006/030041
() 		0213010000NRG23240420220361337 28/04/2022 Sivudu 0213010WL0007703 Sivudu 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628965 MR JANGA SIVUDU STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-003-006/030041
() 		0213010000NRG23240420220361338 28/04/2022 Sridevi 0213010WL0007703 Sridevi 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628609 Mrs JANGA SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 KOTHAPALLE AP-13-010-003-006/030042
() 		0213010000NRG23240420220361339 28/04/2022 Venkatalakshmamma 0213010WL0007703 Venkatalakshmamma 00415 SBIN0008797 640 640 Processed 21/05/2022 1424628607 Mrs VENKATA LAKSHMAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
245 KOTHAPALLE AP-13-010-003-006/030045
() 		0213010000NRG23240420220276690 28/04/2022 Dasu 0213010WL0006119 Dasu 00415 SBIN0008797 543 543 Processed 21/05/2022 1424628989 MR NAKKA DASU STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-003-006/030045
() 		0213010000NRG23240420220276691 28/04/2022 Sujatha 0213010WL0006119 Sujatha 00415 SBIN0008797 725 725 Processed 21/05/2022 1424628991 MRS AKSHARA GOWRIMINOR SUJATHA NAKKA STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-003-006/030046
() 		0213010000NRG23240420220276692 28/04/2022 Devaraju 0213010WL0006119 Devaraju 00415 SBIN0008797 1087 1087 Processed 21/05/2022 1424628653 MR NAKKA DEVA RAJU STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-003-006/030046
() 		0213010000NRG23240420220276693 28/04/2022 Mariyamma 0213010WL0006119 Mariyamma 00415 SBIN0008797 1087 1087 Processed 21/05/2022 1424628988 MS NAKKA MARIYAMMA STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-003-006/030047
() 		0213010000NRG23240420220361341 28/04/2022 Lakshmidevi 0213010WL0007703 Lakshmidevi 00415 SBIN0008797 900 900 Processed 21/05/2022 1424629014 MS LAKSHMI DEVI PAGIDIMANU STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-003-006/030047
() 		0213010000NRG23240420220361340 28/04/2022 Yesanna 0213010WL0007703 Yesanna 00415 SBIN0008797 900 900 Processed 21/05/2022 1424628625 MR PAGIDIMANU YESANNA STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-003-006/030051
() 		0213010000NRG23240420220276695 28/04/2022 Nakka Vijayudu 0213010WL0006119 Nakka Vijayudu 00415 SBIN0008797 1087 1087 Processed 21/05/2022 1424628668 MR NAKKA VIJAYUDU STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-003-006/030051
() 		0213010000NRG23240420220276694 28/04/2022 Rathnamma 0213010WL0006119 Rathnamma 00415 SBIN0008797 1087 1087 Processed 21/05/2022 1424628992 Mrs NAKKA RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 KOTHAPALLE AP-13-010-003-006/030052
() 		0213010000NRG23240420220276697 28/04/2022 Santhamma 0213010WL0006119 Santhamma 00415 SBIN0008797 906 906 Processed 21/05/2022 1424628616 MRS PAGIDIMANU SANTHAMMA STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-003-006/030056
() 		0213010000NRG23240420220276699 28/04/2022 Karunakar 0213010WL0006119 Karunakar 00415 SBIN0008797 1087 1087 Processed 21/05/2022 1424628795 MR KARUNAKAR JANGA STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-003-006/030056
() 		0213010000NRG23240420220276698 28/04/2022 Pramilamma 0213010WL0006119 Pramilamma 00415 SBIN0008797 1087 1087 Processed 21/05/2022 1424628600 Mrs PRAMEELAMMA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 KOTHAPALLE AP-13-010-003-006/030056
() 		0213010000NRG23240420220276700 28/04/2022 Sridhar 0213010WL0006119 Sridhar 00415 SBIN0008797 906 906 Processed 21/05/2022 1424628936 MR JANGA SREEDAR STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-003-006/030057
() 		0213010000NRG23240420220361350 28/04/2022 Koppula Nagamma 0213010WL0007703 Koppula Nagamma 00415 SBIN0008797 960 960 Processed 21/05/2022 1424628406 Mrs KOPPULA NAGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
258 KOTHAPALLE AP-13-010-003-006/030058
() 		0213010000NRG23240420220361351 28/04/2022 Janga Govindamma 0213010WL0007703 Janga Govindamma 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628814 Mrs GOVINDAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
259 KOTHAPALLE AP-13-010-003-006/030059
() 		0213010000NRG23240420220361352 28/04/2022 Sivalakshmamma 0213010WL0007703 Sivalakshmamma 00415 SBIN0008797 960 960 Processed 21/05/2022 1424628603 MRS JANGA SIVALAXMAMMA STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-003-006/030061
() 		0213010000NRG23240420220276701 28/04/2022 Subbamma 0213010WL0006119 Subbamma 00415 SBIN0008797 1087 1087 Processed 21/05/2022 1424628507 MRS SUBBAMMA BHAGYAM STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-003-006/030065
() 		0213010000NRG23240420220361353 28/04/2022 Chinna Venkateswarlu 0213010WL0007703 Chinna Venkateswarlu 00415 SBIN0008797 640 640 Processed 21/05/2022 1424628794 MR GUNDEPOGU ERAANNA STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-003-006/030065
() 		0213010000NRG23240420220361354 28/04/2022 Lingamma 0213010WL0007703 Lingamma 00415 SBIN0008797 640 640 Processed 21/05/2022 1424628643 Mrs GUNDEPOGU LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 KOTHAPALLE AP-13-010-003-006/030066
() 		0213010000NRG23240420220276704 28/04/2022 Sanjamma 0213010WL0006119 Sanjamma 00415 SBIN0008797 725 725 Processed 21/05/2022 1424628635 MRS KUPPULA SANJAMMA STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-003-006/030078
() 		0213010000NRG23240420220361359 28/04/2022 Venkatalakshmamma 0213010WL0007703 Venkatalakshmamma 00415 SBIN0008797 960 960 Processed 21/05/2022 1424628605 MRS JANGA VENAKTALAKSHMAMMA STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-003-006/030083
() 		0213010000NRG23240420220361363 28/04/2022 Nadipi venkateswarlu 0213010WL0007703 Nadipi venkateswarlu 00415 SBIN0008797 960 960 Processed 21/05/2022 1424628793 MR GUNDEPOGU PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-003-006/030085
() 		0213010000NRG23240420220276706 28/04/2022 Narashimhudu 0213010WL0006119 Narashimhudu 00415 SBIN0008797 906 906 Processed 21/05/2022 1424629060 MR VENKATA NARASIMHUDU NERUDU STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-003-006/030085
() 		0213010000NRG23240420220276705 28/04/2022 Padmamma 0213010WL0006119 Padmamma 00415 SBIN0008797 1087 1087 Processed 21/05/2022 1424628812 MRS NEREDU PADMAVATHAMMA STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-003-006/030086
() 		0213010000NRG23240420220276707 28/04/2022 Narayana 0213010WL0006119 Narayana 00415 SBIN0008797 725 725 Processed 21/05/2022 1424628448 Mr NARAYANA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
269 KOTHAPALLE AP-13-010-003-006/030086
() 		0213010000NRG23240420220276708 28/04/2022 Sanjamma 0213010WL0006119 Sanjamma 00415 SBIN0008797 906 906 Processed 21/05/2022 1424628601 MRS JANGA SANJAMMA STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-003-006/030087
() 		0213010000NRG23240420220361364 28/04/2022 Sekhar 0213010WL0007703 Sekhar 00415 SBIN0008797 900 900 Processed 21/05/2022 1424628570 MR SEKHAR PAGIDIMANU STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-003-006/030089
() 		0213010000NRG23240420220276709 28/04/2022 Danamma 0213010WL0006119 Danamma 00415 SBIN0008797 906 906 Processed 21/05/2022 1424628606 MRS PAGIDMAN DANAMMA STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-003-006/030093
() 		0213010000NRG23240420220276710 28/04/2022 Gopal 0213010WL0006119 Gopal 00415 SBIN0008797 906 906 Processed 21/05/2022 1424629021 Mr Nakka Gopal ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 KOTHAPALLE AP-13-010-003-006/030135
() 		0213010000NRG23240420220361369 28/04/2022 Anitha 0213010WL0007703 Anitha 00415 SBIN0008797 1121 1121 Processed 21/05/2022 1424629093 MRS NAKKA ANITHA STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-003-006/030153
() 		0213010000NRG23240420220361371 28/04/2022 Jayamma 0213010WL0007703 Jayamma 00415 SBIN0008797 900 900 Processed 21/05/2022 1424628644 MRS MAREDU JAYAMMA STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-003-006/030215
() 		0213010000NRG23240420220361372 28/04/2022 Sundaramma 0213010WL0007703 Sundaramma 00415 SBIN0008797 374 374 Processed 21/05/2022 1424628639 MRS KADIRI SUNDARAMMA STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-003-006/030281
() 		0213010000NRG23240420220276713 28/04/2022 Nakka Jayanna 0213010WL0006119 Nakka Jayanna 00415 SBIN0008797 1087 1087 Processed 21/05/2022 1424628592 Mr NAKKA JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 KOTHAPALLE AP-13-010-003-006/030282
() 		0213010000NRG23240420220361374 28/04/2022 Deevanamma 0213010WL0007703 Deevanamma 00415 SBIN0008797 900 900 Processed 21/05/2022 1424628912 MRS GODA DEEVANAMMA STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-003-006/030283
() 		0213010000NRG23240420220361375 28/04/2022 Chinna Obulesu 0213010WL0007703 Chinna Obulesu 00415 SBIN0008797 1085 1085 Processed 21/05/2022 1424628623 MR MALI REDDY OBULESU STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-003-006/030283
() 		0213010000NRG23240420220361376 28/04/2022 Kalavathi 0213010WL0007703 Kalavathi 00415 SBIN0008797 1085 1085 Processed 21/05/2022 1424629098 MRS KALAVATHI MALIREDDY STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-003-006/030284
() 		0213010000NRG23240420220361377 28/04/2022 Babu 0213010WL0007703 Babu 00415 SBIN0008797 540 540 Processed 21/05/2022 1424628969 MR BABU NAKKA STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-003-006/030425
() 		0213010000NRG23240420220361379 28/04/2022 Bhagyamma 0213010WL0007703 Bhagyamma 00415 SBIN0008797 1085 1085 Processed 21/05/2022 1424628632 MS NAKKA BAGYAMMA STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-003-006/030527
() 		0213010000NRG23240420220361381 28/04/2022 Manohar 0213010WL0007703 Manohar 00415 SBIN0008797 1085 1085 Processed 21/05/2022 1424628451 MR MALIREDDY MANOHAR STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-003-006/030536
() 		0213010000NRG23240420220361384 28/04/2022 Meramma 0213010WL0007703 Meramma 00415 SBIN0008797 362 362 Processed 21/05/2022 1424628840 MRS JAYA GANGA MINOR MERAMMA MALIREDDY STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-003-006/030537
() 		0213010000NRG23240420220361385 28/04/2022 Jayamma 0213010WL0007703 Jayamma 00415 SBIN0008797 900 900 Processed 21/05/2022 1424629015 MRS SYINALA JAYAMMA STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-003-006/030539
() 		0213010000NRG23240420220361387 28/04/2022 Mark 0213010WL0007703 Mark 00415 SBIN0008797 720 720 Processed 21/05/2022 1424628654 MR PAGIDIMAN MARK STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-003-006/030539
() 		0213010000NRG23240420220361386 28/04/2022 Pagidiman Krupamma 0213010WL0007703 Pagidiman Krupamma 00415 SBIN0008797 720 720 Processed 21/05/2022 1424628387 MS PAGIDIMAN KRUPAMMA STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-003-006/030542
() 		0213010000NRG23240420220361391 28/04/2022 Alivelu 0213010WL0007703 Alivelu 00415 SBIN0008797 900 900 Processed 21/05/2022 1424629016 MRS ALIVELU PAGIDIMANU STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-003-006/030542
() 		0213010000NRG23240420220361390 28/04/2022 Raju 0213010WL0007703 Raju 00415 SBIN0008797 900 900 Processed 21/05/2022 1424629011 MR P RAJU STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-003-006/030544
() 		0213010000NRG23240420220361392 28/04/2022 Lakshmidevi Malireddy 0213010WL0007703 Lakshmidevi Malireddy 00415 SBIN0008797 1085 1085 Processed 21/05/2022 1424629062 MRS LAKSHMI DEVI MALIREDDY STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-003-006/030552
() 		0213010000NRG23240420220361395 28/04/2022 Chinna Swamulu 0213010WL0007703 Chinna Swamulu 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628715 MR JANGA CHINNA SWAMULU STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-003-006/030552
() 		0213010000NRG23240420220361396 28/04/2022 Janga Adilakshmamma 0213010WL0007703 Janga Adilakshmamma 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628373 MRS JANGA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-003-006/030562
() 		0213010000NRG23240420220276715 28/04/2022 Chandrakala 0213010WL0006119 Chandrakala 00415 SBIN0008797 725 725 Processed 21/05/2022 1424628839 MRS NAKKA CHANDRAKALA STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-003-006/030562
() 		0213010000NRG23240420220276714 28/04/2022 Srinivasulu 0213010WL0006119 Srinivasulu 00415 SBIN0008797 906 906 Processed 21/05/2022 1424628403 MR NAKKA SRINIVASULU STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-003-006/030565
() 		0213010000NRG23240420220361397 28/04/2022 Tirupalu 0213010WL0007703 Tirupalu 00415 SBIN0008797 960 960 Processed 21/05/2022 1424628717 Mr JANGA TIRUPALU S O HUSSENAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 KOTHAPALLE AP-13-010-003-006/030567
() 		0213010000NRG23240420220361402 28/04/2022 Suvarnamma 0213010WL0007703 Suvarnamma 00415 SBIN0008797 720 720 Processed 21/05/2022 1424628911 MRS SUVARNAMMA NAKKA STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-003-006/030567
() 		0213010000NRG23240420220361401 28/04/2022 Swaminadham 0213010WL0007703 Swaminadham 00415 SBIN0008797 900 900 Processed 21/05/2022 1424628619 MR NAKKA SWAMI NADHAM STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-003-006/030583
() 		0213010000NRG23240420220361403 28/04/2022 Ravi Kumar 0213010WL0007703 Ravi Kumar 00415 SBIN0008797 900 900 Processed 21/05/2022 1424629013 PAGIDIMANU RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
298 KOTHAPALLE AP-13-010-003-006/030584
() 		0213010000NRG23240420220276719 28/04/2022 Vijaya 0213010WL0006119 Vijaya 00415 SBIN0008797 362 362 Processed 21/05/2022 1424628944 MRS JANGA VIJAYAMMA STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-003-006/030593
() 		0213010000NRG23240420220276723 28/04/2022 Sujatha 0213010WL0006119 Sujatha 00415 SBIN0008797 543 543 Processed 21/05/2022 1424628447 Ms Malreddy Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 KOTHAPALLE AP-13-010-003-006/030593
() 		0213010000NRG23240420220276722 28/04/2022 Yesepu 0213010WL0006119 Yesepu 00415 SBIN0008797 725 725 Processed 21/05/2022 1424628672 MR MALIREDDY YESEPU STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-003-006/030594
() 		0213010000NRG23240420220361405 28/04/2022 RANGAMMA 0213010WL0007703 RANGAMMA 00415 SBIN0008797 480 480 Processed 21/05/2022 1424628633 MRS SULIGURI RANGAMMA STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-003-006/030597
() 		0213010000NRG23240420220276725 28/04/2022 SRILATHA 0213010WL0006119 SRILATHA 00415 SBIN0008797 543 543 Processed 21/05/2022 1424628811 MISS MALIREDDY SRI LATHA STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-003-006/030599
() 		0213010000NRG23240420220361409 28/04/2022 NAGAMMA 0213010WL0007703 NAGAMMA 00415 SBIN0008797 960 960 Processed 21/05/2022 1424628660 MS GUNDEPOGU NAGAMMA STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-003-006/030601
() 		0213010000NRG23240420220361410 28/04/2022 Pushpalatha 0213010WL0007703 Pushpalatha 00415 SBIN0008797 360 360 Processed 21/05/2022 1424628997 MRS PUSPALATHA PAGIDIMAN STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-004-007/010161
() 		0213010000NRG23260420220421591 28/04/2022 Lakshmidevi 0213010WL0008740 Lakshmidevi 00415 SBIN0008797 645 645 Processed 21/05/2022 1424628719 MR KUMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-004-007/010164
() 		0213010000NRG23260420220421592 28/04/2022 Lakshmidevi 0213010WL0008740 Lakshmidevi 00415 SBIN0008797 430 430 Processed 21/05/2022 1424628824 Mrs MEKALA VENKATALAKSHMI W O SIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 KOTHAPALLE AP-13-010-004-007/010168
() 		0213010000NRG23240420220365516 28/04/2022 Harif Jaha 0213010WL0007798 Harif Jaha 00415 SBIN0008797 1120 1120 Processed 21/05/2022 1424628807 MRS SHAIK ARIF JAHAN STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-004-007/010178
() 		0213010000NRG23240420220365517 28/04/2022 Mahammed Rafi 0213010WL0007798 Mahammed Rafi 00415 SBIN0008797 747 747 Processed 21/05/2022 1424629042 Mr MOHAMMAD RAFIQ DURGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
309 KOTHAPALLE AP-13-010-004-007/010178
() 		0213010000NRG23240420220365518 28/04/2022 Nasiroon Bee 0213010WL0007798 Nasiroon Bee 00415 SBIN0008797 1120 1120 Processed 21/05/2022 1424628630 MRS SHAIK NASEERUN BI STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-004-007/010181
() 		0213010000NRG23240420220365519 28/04/2022 Jailan Basha 0213010WL0007798 Jailan Basha 00415 SBIN0008797 1120 1120 Processed 21/05/2022 1424628803 MR JAILAN SHAIK STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-004-007/010181
() 		0213010000NRG23240420220365520 28/04/2022 Shahidabee 0213010WL0007798 Shahidabee 00415 SBIN0008797 1120 1120 Processed 21/05/2022 1424628459 MRS SHAIK SAJAHAN BEE STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-004-007/010194
() 		0213010000NRG23260420220421601 28/04/2022 Pakkiramma 0213010WL0008740 Pakkiramma 00415 SBIN0008797 215 215 Processed 21/05/2022 1424628673 MRS SANGAM PAKKIRAMMA STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-004-007/010196
() 		0213010000NRG23260420220421604 28/04/2022 Ramulamma 0213010WL0008740 Ramulamma 00415 SBIN0008797 645 645 Processed 21/05/2022 1424628720 Mrs RAMULAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 KOTHAPALLE AP-13-010-004-007/010206
() 		0213010000NRG23260420220421612 28/04/2022 A.Nagarjuna Goud 0213010WL0008740 A.Nagarjuna Goud 00415 SBIN0008797 205 205 Processed 21/05/2022 1424628883 MR EDIGA NAGARJUNA GOUD STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-004-007/010206
() 		0213010000NRG23260420220421613 28/04/2022 E DHANALKSHMI 0213010WL0008740 E DHANALKSHMI 00415 SBIN0008797 1025 1025 Processed 21/05/2022 1424628801 MRS LALITHA SREE MINOR DHANALAKSHMI EDIG STATE BANK OF INDIA(508548)
316 KOTHAPALLE AP-13-010-004-007/010207
() 		0213010000NRG23260420220421615 28/04/2022 Avastala Varalakshmamma 0213010WL0008740 Avastala Varalakshmamma 00415 SBIN0008797 1230 1230 Processed 21/05/2022 1424628842 MRS EDIGA VARALAXMAMMA STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-004-007/010207
() 		0213010000NRG23260420220421614 28/04/2022 Avastala Venkateswara Goud 0213010WL0008740 Avastala Venkateswara Goud 00415 SBIN0008797 1025 1025 Processed 21/05/2022 1424628652 MR EDIGA VENKATESWARLU STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-004-007/010208
() 		0213010000NRG23260420220421616 28/04/2022 Janardhana Goud 0213010WL0008740 Janardhana Goud 00415 SBIN0008797 1025 1025 Processed 21/05/2022 1424628651 MR EDIGA JANARDHAN GOUD EDIGA JANARDHAN STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-004-007/010217
() 		0213010000NRG23260420220421622 28/04/2022 Kalavatamma 0213010WL0008740 Kalavatamma 00415 SBIN0008797 1230 1230 Processed 21/05/2022 1424629037 MRS EEDIGA KALAVATHI STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-004-007/010217
() 		0213010000NRG23260420220421621 28/04/2022 Kollamaiah Goud 0213010WL0008740 Kollamaiah Goud 00415 SBIN0008797 1025 1025 Processed 21/05/2022 1424628612 Mr EEDIGA KOLAMAIAH GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 KOTHAPALLE AP-13-010-004-007/010232
() 		0213010000NRG23260420220421631 28/04/2022 Parvatamma 0213010WL0008740 Parvatamma 00415 SBIN0008797 615 615 Processed 21/05/2022 1424629086 MS EDIGA PARVATHAMMA STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-004-007/010245
() 		0213010000NRG23260420220421642 28/04/2022 Aruna 0213010WL0008740 Aruna 00415 SBIN0008797 860 860 Processed 21/05/2022 1424628676 Mrs MEKALA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 KOTHAPALLE AP-13-010-004-007/010245
() 		0213010000NRG23260420220421641 28/04/2022 Venkateswarlu 0213010WL0008740 Venkateswarlu 00415 SBIN0008797 860 860 Processed 21/05/2022 1424629036 MR VENKATESWARLU MEKALA STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-004-007/010252
() 		0213010000NRG23240420220365522 28/04/2022 Sivalingamma 0213010WL0007798 Sivalingamma 00415 SBIN0008797 933 933 Processed 21/05/2022 1424628804 MRS BOYA SIVA LINGAMMA STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-004-007/010252
() 		0213010000NRG23240420220365521 28/04/2022 Venkateswarlu 0213010WL0007798 Venkateswarlu 00415 SBIN0008797 933 933 Processed 21/05/2022 1424628796 MR BOYA VENKATESWARLU STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-004-007/010269
() 		0213010000NRG23260420220421657 28/04/2022 Kollamaiah Goud 0213010WL0008740 Kollamaiah Goud 00415 SBIN0008797 1230 1230 Processed 21/05/2022 1424628515 KOLLAMAIAH EDIGA STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-004-007/010269
() 		0213010000NRG23260420220421658 28/04/2022 Lakshmi Devi 0213010WL0008740 Lakshmi Devi 00415 SBIN0008797 1230 1230 Processed 21/05/2022 1424628982 Mrs Yasagoudu Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 KOTHAPALLE AP-13-010-004-007/010277
() 		0213010000NRG23260420220421660 28/04/2022 Indiramma 0213010WL0008740 Indiramma 00415 SBIN0008797 1230 1230 Processed 21/05/2022 1424628983 MS EDIGA INDIRAMMA STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-004-007/010277
() 		0213010000NRG23260420220421659 28/04/2022 Sunkanna Goud 0213010WL0008740 Sunkanna Goud 00415 SBIN0008797 1230 1230 Processed 21/05/2022 1424628985 MR EDIGE SUNKANNA GOUD STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-004-007/010279
() 		0213010000NRG23260420220421661 28/04/2022 Ramachandrudu 0213010WL0008740 Ramachandrudu 00415 SBIN0008797 1230 1230 Processed 21/05/2022 1424629063 MR RAMA CHANDRA GOUD EDIGA STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-004-007/010305
() 		0213010000NRG23260420220421668 28/04/2022 Lakshmi Devi 0213010WL0008740 Lakshmi Devi 00415 SBIN0008797 1075 1075 Processed 21/05/2022 1424628675 MRS MEKALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-004-007/010324
() 		0213010000NRG23260420220421674 28/04/2022 Sriramulu 0213010WL0008740 Sriramulu 00415 SBIN0008797 1075 1075 Processed 21/05/2022 1424628718 MR KAIPA SRI RAMULU STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-004-007/010325
() 		0213010000NRG23260420220421675 28/04/2022 Anasurya 0213010WL0008740 Anasurya 00415 SBIN0008797 1290 1290 Processed 21/05/2022 1424628647 Mrs ANASUYAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 KOTHAPALLE AP-13-010-004-007/010337
() 		0213010000NRG23260420220421680 28/04/2022 Pedda Krishnudu 0213010WL0008740 Pedda Krishnudu 00415 SBIN0008797 860 860 Processed 21/05/2022 1424628563 Mr MEKALA PEDDA KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 KOTHAPALLE AP-13-010-004-007/010341
() 		0213010000NRG23260420220421683 28/04/2022 Pedda Naganna 0213010WL0008740 Pedda Naganna 00415 SBIN0008797 1075 1075 Processed 21/05/2022 1424628637 MR PEDDA NAGANNA MEKALA STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-004-007/010370
() 		0213010000NRG23240420220365527 28/04/2022 Naseema 0213010WL0007798 Naseema 00415 SBIN0008797 933 933 Processed 21/05/2022 1424629044 MRS SHAIK NASEEMA STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-004-007/010370
() 		0213010000NRG23240420220365526 28/04/2022 Shariff 0213010WL0007798 Shariff 00415 SBIN0008797 933 933 Processed 21/05/2022 1424629038 MR SHAIK MAHAMMAD SHAREEF STATE BANK OF INDIA(508548)
338 KOTHAPALLE AP-13-010-004-007/010389
() 		0213010000NRG23260420220421689 28/04/2022 Kumari 0213010WL0008740 Kumari 00415 SBIN0008797 860 860 Processed 21/05/2022 1424628844 MRS KUMMARI KUMARI STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-004-007/010418
() 		0213010000NRG23260420220421701 28/04/2022 Maheswaramma 0213010WL0008740 Maheswaramma 00415 SBIN0008797 1230 1230 Processed 21/05/2022 1424628843 MRS EDIGA MAHESWARAMMA STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-004-007/010543
() 		0213010000NRG23260420220421734 28/04/2022 Sivalingam 0213010WL0008740 Sivalingam 00415 SBIN0008797 860 860 Processed 21/05/2022 1424628821 MR KUMMARI SIVALINGAM STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-004-007/010567
() 		0213010000NRG23240420220365532 28/04/2022 Rabbani 0213010WL0007798 Rabbani 00415 SBIN0008797 1120 1120 Processed 21/05/2022 1424628799 MR SHAIK RABBANI STATE BANK OF INDIA(508548)
342 KOTHAPALLE AP-13-010-004-007/010657
() 		0213010000NRG23240420220365535 28/04/2022 Vahida 0213010WL0007798 Vahida 00415 SBIN0008797 1120 1120 Processed 21/05/2022 1424628805 MS SHAIK VAHIDA BEE STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-004-007/010657
() 		0213010000NRG23240420220365534 28/04/2022 Yajun Rahiman 0213010WL0007798 Yajun Rahiman 00415 SBIN0008797 933 933 Processed 21/05/2022 1424628797 MR S YAJUN RAHAMAN STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-004-007/010681
() 		0213010000NRG23240420220365537 28/04/2022 Jubedabe 0213010WL0007798 Jubedabe 00415 SBIN0008797 1120 1120 Processed 21/05/2022 1424628435 MRS ZUBEDA BEE SHAIK STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-004-007/010716
() 		0213010000NRG23240420220365540 28/04/2022 Salaam Bi 0213010WL0007798 Salaam Bi 00415 SBIN0008797 1120 1120 Processed 21/05/2022 1424629041 MS SHAIK SALAMA BEE STATE BANK OF INDIA(508548)
346 KOTHAPALLE AP-13-010-004-007/010716
() 		0213010000NRG23240420220365539 28/04/2022 Salim 0213010WL0007798 Salim 00415 SBIN0008797 1120 1120 Processed 21/05/2022 1424628841 Mr SALEEM BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 KOTHAPALLE AP-13-010-004-007/010750
() 		0213010000NRG23260420220421786 28/04/2022 Eswaramma 0213010WL0008740 Eswaramma 00415 SBIN0008797 1075 1075 Processed 21/05/2022 1424628722 MRS MEKALA ESWARAMMA STATE BANK OF INDIA(508548)
348 KOTHAPALLE AP-13-010-004-007/010750
() 		0213010000NRG23260420220421785 28/04/2022 Srinivasulu 0213010WL0008740 Srinivasulu 00415 SBIN0008797 860 860 Processed 21/05/2022 1424628823 Mr Mekala Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 KOTHAPALLE AP-13-010-004-007/010754
() 		0213010000NRG23260420220421787 28/04/2022 Maheswaramma 0213010WL0008740 Maheswaramma 00415 SBIN0008797 1230 1230 Processed 21/05/2022 1424628598 MRS EDIGA MAHESHWARAMMA STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-004-007/010756
() 		0213010000NRG23240420220365541 28/04/2022 Khaja Hussain 0213010WL0007798 Khaja Hussain 00415 SBIN0008797 747 747 Processed 21/05/2022 1424629077 MR SHAIK KHAJA HUSSAIN STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-004-007/010756
() 		0213010000NRG23240420220365542 28/04/2022 Musthurun 0213010WL0007798 Musthurun 00415 SBIN0008797 747 747 Processed 21/05/2022 1424628599 SHRI SHAIK MUSTHARUN STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-004-007/010757
() 		0213010000NRG23240420220365543 28/04/2022 Kalimulla 0213010WL0007798 Kalimulla 00415 SBIN0008797 1120 1120 Processed 21/05/2022 1424628810 MR SHAIK KALIMULLA STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-004-007/010757
() 		0213010000NRG23240420220365544 28/04/2022 Kalimun Bi 0213010WL0007798 Kalimun Bi 00415 SBIN0008797 1120 1120 Processed 21/05/2022 1424628808 MRS SHAIK KALIMUN BI STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-004-007/010758
() 		0213010000NRG23240420220365546 28/04/2022 Dilshad 0213010WL0007798 Dilshad 00415 SBIN0008797 1120 1120 Processed 21/05/2022 1424628458 MRS DILSHAD S STATE BANK OF INDIA(508548)
355 KOTHAPALLE AP-13-010-004-007/010758
() 		0213010000NRG23240420220365545 28/04/2022 Masthan 0213010WL0007798 Masthan 00415 SBIN0008797 1120 1120 Processed 21/05/2022 1424628802 MR SHAIK MASTHAN STATE BANK OF INDIA(508548)
356 KOTHAPALLE AP-13-010-004-007/010759
() 		0213010000NRG23240420220365548 28/04/2022 Murtujaa Bi 0213010WL0007798 Murtujaa Bi 00415 SBIN0008797 1120 1120 Processed 21/05/2022 1424628492 MURTUJABI SMTB STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-004-007/010760
() 		0213010000NRG23240420220365550 28/04/2022 Abdul Jailan Basha 0213010WL0007798 Abdul Jailan Basha 00415 SBIN0008797 1120 1120 Processed 21/05/2022 1424628798 MR DURGAM JAILANI BASHA STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-004-007/010760
() 		0213010000NRG23240420220365551 28/04/2022 Julekha Bi 0213010WL0007798 Julekha Bi 00415 SBIN0008797 1120 1120 Processed 21/05/2022 1424628806 MS D JULEKHA BI STATE BANK OF INDIA(508548)
359 KOTHAPALLE AP-13-010-004-007/010761
() 		0213010000NRG23240420220365553 28/04/2022 Ajimun 0213010WL0007798 Ajimun 00415 SBIN0008797 933 933 Processed 21/05/2022 1424628425 MS SHAIK AJIMUN STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-004-007/010761
() 		0213010000NRG23240420220365552 28/04/2022 Mujeej Basha 0213010WL0007798 Mujeej Basha 00415 SBIN0008797 933 933 Processed 21/05/2022 1424628976 MR SHIAK MUJEEB BASHA STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-004-007/010765
() 		0213010000NRG23260420220421791 28/04/2022 Sridevi 0213010WL0008740 Sridevi 00415 SBIN0008797 1075 1075 Processed 21/05/2022 1424628674 MRS KAIPA SRIDEVI STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-004-007/010800
() 		0213010000NRG23240420220365555 28/04/2022 Shabbir Basha 0213010WL0007798 Shabbir Basha 00415 SBIN0008797 1120 1120 Processed 21/05/2022 1424628809 MR SHABBIR BASHA STATE BANK OF INDIA(508548)
363 KOTHAPALLE AP-13-010-004-007/010823
() 		0213010000NRG23260420220421818 28/04/2022 Anjali 0213010WL0008740 Anjali 00415 SBIN0008797 1230 1230 Processed 21/05/2022 1424629035 MRS ANJALI EDIGA STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-004-007/010823
() 		0213010000NRG23260420220421817 28/04/2022 Jaya goud 0213010WL0008740 Jaya goud 00415 SBIN0008797 615 615 Processed 21/05/2022 1424628595 MR JAYA GOUD EDIGA STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-004-007/010834
() 		0213010000NRG23260420220421824 28/04/2022 Harikrishna Goud 0213010WL0008740 Harikrishna Goud 00415 SBIN0008797 1230 1230 Processed 21/05/2022 1424628567 Mr AVASTHA HARIKRISHNA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 KOTHAPALLE AP-13-010-004-007/010834
() 		0213010000NRG23260420220421825 28/04/2022 Leelavathi 0213010WL0008740 Leelavathi 00415 SBIN0008797 1230 1230 Processed 21/05/2022 1424628822 MS AVASTA LEELAVATHI STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-004-007/010856
() 		0213010000NRG23240420220365556 28/04/2022 Ibrahim 0213010WL0007798 Ibrahim 00415 SBIN0008797 1120 1120 Processed 21/05/2022 1424629043 MR SHAIK IBRAHIM SO SATTAR MIAH SIVAPURA STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-004-007/010880
() 		0213010000NRG23260420220421850 28/04/2022 narayanamma 0213010WL0008740 narayanamma 00415 SBIN0008797 1290 1290 Processed 21/05/2022 1424628721 MS MANGALI NARAYANAMMA STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-004-007/010902
() 		0213010000NRG23260420220421854 28/04/2022 lokeswara goud 0213010WL0008740 lokeswara goud 00415 SBIN0008797 1025 1025 Processed 21/05/2022 1424628825 MASTER EDIGA LOKESWARA GOUD STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-004-007/010903
() 		0213010000NRG23260420220421855 28/04/2022 vinod kumar goud 0213010WL0008740 vinod kumar goud 00415 SBIN0008797 1230 1230 Processed 21/05/2022 1424628800 MR AVASTALA VINOD KUMAR GOUD STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-004-007/010934
() 		0213010000NRG23240420220365562 28/04/2022 sukanya 0213010WL0007798 sukanya 00415 SBIN0008797 187 187 Processed 21/05/2022 1424629039 MISS EEDIGA SUKANYA MINOR MNG BY E CHAND STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-004-007/010946
() 		0213010000NRG23260420220421870 28/04/2022 Chinna Swamy 0213010WL0008740 Chinna Swamy 00415 SBIN0008797 1010 1010 Processed 21/05/2022 1424629040 MR E CHINNA MOULALI SWAMYGOUD STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-004-007/010949
() 		0213010000NRG23260420220421873 28/04/2022 Punyavathi 0213010WL0008740 Punyavathi 00415 SBIN0008797 1075 1075 Processed 21/05/2022 1424628516 MRS PUNYAVATHI MEKALA STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-005-008/010003
() 		0213010000NRG23240420220345015 28/04/2022 Tappeta Raju 0213010WL0007408 Tappeta Raju 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628450 MRS THAPPETA RAJU STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-005-008/010003
() 		0213010000NRG23240420220345016 28/04/2022 Venkata Lakshmamma 0213010WL0007408 Venkata Lakshmamma 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628560 LAKSHMAMMA VENKATA TAPPETA STATE BANK OF INDIA(508548)
376 KOTHAPALLE AP-13-010-005-008/010015
() 		0213010000NRG23240420220345025 28/04/2022 Naganna 0213010WL0007408 Naganna 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628542 MR TAPPETA YESEPU NAGANNA STATE BANK OF INDIA(508548)
377 KOTHAPALLE AP-13-010-005-008/010015
() 		0213010000NRG23240420220345026 28/04/2022 Raju 0213010WL0007408 Raju 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628455 MR TAPPETA RAJU STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-005-008/010015
() 		0213010000NRG23240420220345027 28/04/2022 Vimalamma 0213010WL0007408 Vimalamma 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628828 MRS TAPPETA VIMALAMMA STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-005-008/010221
() 		0213010000NRG23240420220345030 28/04/2022 Siva Mallreddy 0213010WL0007408 Siva Mallreddy 00415 SBIN0008797 486 486 Processed 21/05/2022 1424628882 Mr SIVA MALLA REDDY MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 KOTHAPALLE AP-13-010-005-008/010221
() 		0213010000NRG23240420220345029 28/04/2022 Tirupatamma 0213010WL0007408 Tirupatamma 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628774 MR MALLELA THIRUPATHAMMA STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-005-008/010275
() 		0213010000NRG23240420220345033 28/04/2022 Ambanna 0213010WL0007408 Ambanna 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628881 MR GODUGU AMBANNA STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-005-008/010275
() 		0213010000NRG23240420220345034 28/04/2022 Suseelamma 0213010WL0007408 Suseelamma 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628546 SUSEELAMMA GODUGU STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-005-008/010287
() 		0213010000NRG23240420220345036 28/04/2022 Danamma 0213010WL0007408 Danamma 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628618 MRS GODUGU DANEMMA STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-005-008/010290
() 		0213010000NRG23240420220345037 28/04/2022 Abraham 0213010WL0007408 Abraham 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628773 MR NAKKA VENKATESWARLU STATE BANK OF INDIA(508548)
385 KOTHAPALLE AP-13-010-005-008/010290
() 		0213010000NRG23240420220345038 28/04/2022 Nakka Suvarnamma 0213010WL0007408 Nakka Suvarnamma 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628442 MISS NAKKA SUVARNAMMA STATE BANK OF INDIA(508548)
386 KOTHAPALLE AP-13-010-005-008/010306
() 		0213010000NRG23240420220345044 28/04/2022 Shanthamma 0213010WL0007408 Shanthamma 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628510 MISS GUDEM SHANTHAMMA STATE BANK OF INDIA(508548)
387 KOTHAPALLE AP-13-010-005-008/010306
() 		0213010000NRG23240420220345043 28/04/2022 Yesanna 0213010WL0007408 Yesanna 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628666 MR GUDEM NADIPANNA STATE BANK OF INDIA(508548)
388 KOTHAPALLE AP-13-010-005-008/010316
() 		0213010000NRG23240420220345045 28/04/2022 Eswaramma 0213010WL0007408 Eswaramma 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628775 MS G ESWARAMMA STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-005-008/010316
() 		0213010000NRG23240420220345047 28/04/2022 Naganna 0213010WL0007408 Naganna 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628545 MR NAGANNA GUMPULA STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-005-008/010316
() 		0213010000NRG23240420220345046 28/04/2022 Pullaiah 0213010WL0007408 Pullaiah 00415 SBIN0008797 324 324 Processed 21/05/2022 1424628776 MR GUMPULA PULLAIAH STATE BANK OF INDIA(508548)
391 KOTHAPALLE AP-13-010-005-008/010316
() 		0213010000NRG23240420220345048 28/04/2022 Seshanna 0213010WL0007408 Seshanna 00415 SBIN0008797 324 324 Processed 21/05/2022 1424628777 MR GUPPLU SHESHANNA STATE BANK OF INDIA(508548)
392 KOTHAPALLE AP-13-010-005-008/010345
() 		0213010000NRG23240420220345050 28/04/2022 Babu 0213010WL0007408 Babu 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628552 MR BABU GANAMALA STATE BANK OF INDIA(508548)
393 KOTHAPALLE AP-13-010-005-008/010345
() 		0213010000NRG23240420220345049 28/04/2022 Suneetamma 0213010WL0007408 Suneetamma 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628827 MRS SUNTHAMMA GANAMALA STATE BANK OF INDIA(508548)
394 KOTHAPALLE AP-13-010-005-008/010494
() 		0213010000NRG23240420220345053 28/04/2022 Bashirun 0213010WL0007408 Bashirun 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628551 MRS BASHIRUN BEE SHAIK STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-005-008/010494
() 		0213010000NRG23240420220345052 28/04/2022 Kaleemoon 0213010WL0007408 Kaleemoon 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628833 MR SHAIK KALIMUN STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-005-008/010517
() 		0213010000NRG23240420220345055 28/04/2022 Daragaiah 0213010WL0007408 Daragaiah 00415 SBIN0008797 486 486 Processed 21/05/2022 1424628506 DARGAIAH PASUPULA STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-005-008/010517
() 		0213010000NRG23240420220345054 28/04/2022 Pasupala Devamma 0213010WL0007408 Pasupala Devamma 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628438 MR PASUPALA DEVAMMA STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-005-008/010518
() 		0213010000NRG23240420220345057 28/04/2022 Karunamma 0213010WL0007408 Karunamma 00415 SBIN0008797 647 647 Processed 21/05/2022 1424629064 MRS PASUPULA KARUNAMMA STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-005-008/010518
() 		0213010000NRG23240420220345056 28/04/2022 Swamanna 0213010WL0007408 Swamanna 00415 SBIN0008797 486 486 Processed 21/05/2022 1424629076 MR PASUPULA PEDDA SAMANNA STATE BANK OF INDIA(508548)
400 KOTHAPALLE AP-13-010-005-008/010592
() 		0213010000NRG23240420220345061 28/04/2022 Subbalakshmamma 0213010WL0007408 Subbalakshmamma 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628582 MRS TAPPETA SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-005-008/010606
() 		0213010000NRG23240420220345063 28/04/2022 Bhaskar 0213010WL0007408 Bhaskar 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628996 Mr Marthapu Bhaskar ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 KOTHAPALLE AP-13-010-005-008/010606
() 		0213010000NRG23240420220345064 28/04/2022 Martamma 0213010WL0007408 Martamma 00415 SBIN0008797 809 809 Processed 21/05/2022 1424629005 MRS MARUTHAMMA MARTHAPU STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-005-008/010606
() 		0213010000NRG23240420220345062 28/04/2022 Seshanna 0213010WL0007408 Seshanna 00415 SBIN0008797 809 809 Processed 21/05/2022 1424629006 Mr YESANNA MARATAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
404 KOTHAPALLE AP-13-010-005-008/010822
() 		0213010000NRG23240420220345065 28/04/2022 Meharunbee 0213010WL0007408 Meharunbee 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628529 MRS BANGARI MEHARUN BI STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-005-008/010838
() 		0213010000NRG23240420220345067 28/04/2022 Beebee 0213010WL0007408 Beebee 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628829 MS SHAIK BEEBI STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-005-008/010838
() 		0213010000NRG23240420220345068 28/04/2022 Kamurunbee 0213010WL0007408 Kamurunbee 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628835 MRS SHAIK KAMARUBEE STATE BANK OF INDIA(508548)
407 KOTHAPALLE AP-13-010-005-008/010838
() 		0213010000NRG23240420220345066 28/04/2022 Khajahusen 0213010WL0007408 Khajahusen 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628549 MR KHAJA HUSSAIN GAJULA STATE BANK OF INDIA(508548)
408 KOTHAPALLE AP-13-010-005-008/010850
() 		0213010000NRG23240420220341968 28/04/2022 Ediga Pullaiah Goud 0213010WL0007318 Ediga Pullaiah Goud 00415 SBIN0008797 572 572 Processed 21/05/2022 1424628426 MR EDIGA PULLAYYA GOUD STATE BANK OF INDIA(508548)
409 KOTHAPALLE AP-13-010-005-008/010850
() 		0213010000NRG23240420220341967 28/04/2022 Varalakshmi 0213010WL0007318 Varalakshmi 00415 SBIN0008797 572 572 Processed 21/05/2022 1424628880 MRS EDIGA VARALAXMAMMA STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-005-008/010859
() 		0213010000NRG23240420220341974 28/04/2022 Mahalakshmi 0213010WL0007318 Mahalakshmi 00415 SBIN0008797 572 572 Processed 21/05/2022 1424628611 MR EDIGA MAHALAKSHMI EDIGA MAHALAKSHMI E STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-005-008/010945
() 		0213010000NRG23240420220342004 28/04/2022 Venkataswamy 0213010WL0007318 Venkataswamy 00415 SBIN0008797 572 572 Processed 21/05/2022 1424628528 Mr VENKATA SWAMY TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
412 KOTHAPALLE AP-13-010-005-008/011122
() 		0213010000NRG23240420220342026 28/04/2022 Kalimulla 0213010WL0007318 Kalimulla 00415 SBIN0008797 572 572 Processed 21/05/2022 1424628499 Mr MOLLA KALIMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 KOTHAPALLE AP-13-010-005-008/011122
() 		0213010000NRG23240420220342025 28/04/2022 Khamirun Bee 0213010WL0007318 Khamirun Bee 00415 SBIN0008797 572 572 Processed 21/05/2022 1424628879 MRS KHAMUN BI MOLLA STATE BANK OF INDIA(508548)
414 KOTHAPALLE AP-13-010-005-008/011135
() 		0213010000NRG23240420220345070 28/04/2022 Nagamma 0213010WL0007408 Nagamma 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628548 MRS NAGAMMA TAPPETA STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-005-008/011135
() 		0213010000NRG23240420220345069 28/04/2022 Srinivasulu 0213010WL0007408 Srinivasulu 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628826 MR SREENI VASULU TAPPETA STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-005-008/011194
() 		0213010000NRG23240420220345071 28/04/2022 Suresh 0213010WL0007408 Suresh 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628995 MR MARTAP SURESH STATE BANK OF INDIA(508548)
417 KOTHAPALLE AP-13-010-005-008/011194
() 		0213010000NRG23240420220345072 28/04/2022 Usharani 0213010WL0007408 Usharani 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628998 MARATAPU USHARANI UNION BANK OF INDIA(508500)
418 KOTHAPALLE AP-13-010-005-008/011197
() 		0213010000NRG23240420220342047 28/04/2022 Krishnudu 0213010WL0007318 Krishnudu 00415 SBIN0008797 572 572 Processed 21/05/2022 1424628547 MR KRISHNUDU EDIGA STATE BANK OF INDIA(508548)
419 KOTHAPALLE AP-13-010-005-008/011320
() 		0213010000NRG23240420220345074 28/04/2022 Mella Khajahusen 0213010WL0007408 Mella Khajahusen 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628837 MR MELLA KHAJAHUSSAIN STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-005-008/011320
() 		0213010000NRG23240420220345073 28/04/2022 Mella Meharun Bee 0213010WL0007408 Mella Meharun Bee 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628834 MRS MELLA MOHARUNBI STATE BANK OF INDIA(508548)
421 KOTHAPALLE AP-13-010-005-008/011396
() 		0213010000NRG23240420220345077 28/04/2022 Sayamma 0213010WL0007408 Sayamma 00415 SBIN0008797 324 324 Processed 21/05/2022 1424629097 Mrs GULLA SAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 KOTHAPALLE AP-13-010-005-008/011418
() 		0213010000NRG23240420220345081 28/04/2022 Arunamma 0213010WL0007408 Arunamma 00415 SBIN0008797 647 647 Processed 21/05/2022 1424628667 MRS YAMMAANI ARUNAMMA STATE BANK OF INDIA(508548)
423 KOTHAPALLE AP-13-010-005-008/011418
() 		0213010000NRG23240420220345080 28/04/2022 Pullaiah 0213010WL0007408 Pullaiah 00415 SBIN0008797 486 486 Processed 21/05/2022 1424628716 MR PULLAIAH YEMMANI STATE BANK OF INDIA(508548)
424 KOTHAPALLE AP-13-010-005-008/011420
() 		0213010000NRG23240420220345083 28/04/2022 Chendrakala 0213010WL0007408 Chendrakala 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628577 MRS MARJHAPU CHANDRA KALA STATE BANK OF INDIA(508548)
425 KOTHAPALLE AP-13-010-005-008/011420
() 		0213010000NRG23240420220345082 28/04/2022 Raju 0213010WL0007408 Raju 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628441 MR MARTAPU SOLMANRAJU STATE BANK OF INDIA(508548)
426 KOTHAPALLE AP-13-010-005-008/011427
() 		0213010000NRG23240420220345086 28/04/2022 Arunamma 0213010WL0007408 Arunamma 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628446 MISS NAKKA LALITHA STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-005-008/011427
() 		0213010000NRG23240420220345085 28/04/2022 Nakka Venkataramana 0213010WL0007408 Nakka Venkataramana 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628429 MR NAKKA VENKATARAMANA STATE BANK OF INDIA(508548)
428 KOTHAPALLE AP-13-010-005-008/011515
() 		0213010000NRG23240420220345088 28/04/2022 Nadipi Ramanaiah 0213010WL0007408 Nadipi Ramanaiah 00415 SBIN0008797 809 809 Processed 21/05/2022 1424629061 Mr Aakuthota nadipi ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 KOTHAPALLE AP-13-010-005-008/011520
() 		0213010000NRG23240420220345091 28/04/2022 Chenchamma 0213010WL0007408 Chenchamma 00415 SBIN0008797 809 809 Processed 21/05/2022 1424629090 MRS AVIJA CHENCHAMMA STATE BANK OF INDIA(508548)
430 KOTHAPALLE AP-13-010-005-008/011520
() 		0213010000NRG23240420220345092 28/04/2022 Ravikumar 0213010WL0007408 Ravikumar 00415 SBIN0008797 809 809 Processed 21/05/2022 1424629095 Mr Auja Ravi Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 KOTHAPALLE AP-13-010-005-008/011520
() 		0213010000NRG23240420220345093 28/04/2022 Seshanna 0213010WL0007408 Seshanna 00415 SBIN0008797 809 809 Processed 21/05/2022 1424629092 Mr Avija Seshanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 KOTHAPALLE AP-13-010-005-008/011576
() 		0213010000NRG23240420220345094 28/04/2022 Mahammad Rafi 0213010WL0007408 Mahammad Rafi 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628538 MR MAHAMMAD RAFI SHAIK STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-005-008/011576
() 		0213010000NRG23240420220345095 28/04/2022 Saheda 0213010WL0007408 Saheda 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628830 MRS SHAIK SAHEDA STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-005-008/011596
() 		0213010000NRG23240420220345096 28/04/2022 Lakshmi Malleswari 0213010WL0007408 Lakshmi Malleswari 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628780 MRS BONTHALA LAKSHMI MALLESWARI STATE BANK OF INDIA(508548)
435 KOTHAPALLE AP-13-010-005-008/011652
() 		0213010000NRG23240420220345098 28/04/2022 Habeeba 0213010WL0007408 Habeeba 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628831 MRS HABEEBA SHAIK STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-005-008/011652
() 		0213010000NRG23240420220345099 28/04/2022 Husen Basha 0213010WL0007408 Husen Basha 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628836 Mr MELLA HUSSAIN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 KOTHAPALLE AP-13-010-005-008/011663
() 		0213010000NRG23240420220345100 28/04/2022 Ahammad 0213010WL0007408 Ahammad 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628544 Mr SAYYAD AHAMMED ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 KOTHAPALLE AP-13-010-005-008/011663
() 		0213010000NRG23240420220345101 28/04/2022 Murthuja Bi 0213010WL0007408 Murthuja Bi 00415 SBIN0008797 809 809 Processed 21/05/2022 1424628832 MRS MURTHUJABI SAYYAD STATE BANK OF INDIA(508548)
439 KOTHAPALLE AP-13-010-006-009/010003
() 		0213010000NRG23250420220411208 28/04/2022 Anjaneyulu 0213010WL0008552 Anjaneyulu 00415 SBIN0008797 800 800 Processed 21/05/2022 1424629101 MR BOYA ANJANEYULU STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-006-009/010003
() 		0213010000NRG23250420220411209 28/04/2022 Parvathamma 0213010WL0008552 Parvathamma 00415 SBIN0008797 800 800 Processed 21/05/2022 1424629073 MRS PARVATHAMMA BOYA STATE BANK OF INDIA(508548)
441 KOTHAPALLE AP-13-010-006-009/010005
() 		0213010000NRG23250420220411211 28/04/2022 Lakshmamma 0213010WL0008552 Lakshmamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628514 MR BOYA LAKSHMAMMA STATE BANK OF INDIA(508548)
442 KOTHAPALLE AP-13-010-006-009/010005
() 		0213010000NRG23250420220411210 28/04/2022 Sahadevudu 0213010WL0008552 Sahadevudu 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628430 Mr BOYA SAHADEVUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
443 KOTHAPALLE AP-13-010-006-009/010017
() 		0213010000NRG23250420220411212 28/04/2022 Sunkamma 0213010WL0008552 Sunkamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424629075 MS BARLGELA SUNKAMMA STATE BANK OF INDIA(508548)
444 KOTHAPALLE AP-13-010-006-009/010045
() 		0213010000NRG23250420220411214 28/04/2022 Ravanamma 0213010WL0008552 Ravanamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628746 MS DURGAM RAMANAMMA STATE BANK OF INDIA(508548)
445 KOTHAPALLE AP-13-010-006-009/010045
() 		0213010000NRG23250420220411213 28/04/2022 Sivanagireddy 0213010WL0008552 Sivanagireddy 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628886 Mr DURGAM SIVANAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 KOTHAPALLE AP-13-010-006-009/010081
() 		0213010000NRG23250420220411215 28/04/2022 Sukamma 0213010WL0008552 Sukamma 00415 SBIN0008797 200 200 Processed 21/05/2022 1424628680 Mrs SUNKAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 KOTHAPALLE AP-13-010-006-009/010083
() 		0213010000NRG23250420220411216 28/04/2022 Mangamma 0213010WL0008552 Mangamma 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628896 Mrs MANGAMMA DOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
448 KOTHAPALLE AP-13-010-006-009/010151
() 		0213010000NRG23250420220411221 28/04/2022 Chinna Sarojamma 0213010WL0008552 Chinna Sarojamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628762 MRS PUALGAM CHINNA SAROJAMMA STATE BANK OF INDIA(508548)
449 KOTHAPALLE AP-13-010-006-009/010151
() 		0213010000NRG23250420220411222 28/04/2022 Manikyalu 0213010WL0008552 Manikyalu 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628765 Mr PULGAM MANIKYA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 KOTHAPALLE AP-13-010-006-009/010156
() 		0213010000NRG23250420220411223 28/04/2022 Manikyamma 0213010WL0008552 Manikyamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628769 MRS MANIKYAMMA ERVA STATE BANK OF INDIA(508548)
451 KOTHAPALLE AP-13-010-006-009/010163
() 		0213010000NRG23250420220411224 28/04/2022 Sunkamma 0213010WL0008552 Sunkamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628790 MS B SUNKAMMA STATE BANK OF INDIA(508548)
452 KOTHAPALLE AP-13-010-006-009/010166
() 		0213010000NRG23250420220411225 28/04/2022 Suvarnamma 0213010WL0008552 Suvarnamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628500 MRS MOTTE SUVARNAMMA STATE BANK OF INDIA(508548)
453 KOTHAPALLE AP-13-010-006-009/010171
() 		0213010000NRG23250420220411226 28/04/2022 Munthamma 0213010WL0008552 Munthamma 00415 SBIN0008797 800 800 Processed 21/05/2022 1424629085 MS J MUNTHAMMA STATE BANK OF INDIA(508548)
454 KOTHAPALLE AP-13-010-006-009/010174
() 		0213010000NRG23250420220411227 28/04/2022 Jayamma 0213010WL0008552 Jayamma 00415 SBIN0008797 600 600 Processed 21/05/2022 1424629079 MS YERVA JAYAMMA STATE BANK OF INDIA(508548)
455 KOTHAPALLE AP-13-010-006-009/010176
() 		0213010000NRG23250420220411229 28/04/2022 Kiran Kumar 0213010WL0008552 Kiran Kumar 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628581 MR KIRAN KUMAR VADDEMAN STATE BANK OF INDIA(508548)
456 KOTHAPALLE AP-13-010-006-009/010176
() 		0213010000NRG23250420220411228 28/04/2022 Mariyamma 0213010WL0008552 Mariyamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628760 MRS VADDEMANU MARIYAMMA STATE BANK OF INDIA(508548)
457 KOTHAPALLE AP-13-010-006-009/010180
() 		0213010000NRG23250420220411230 28/04/2022 Lakshmamma 0213010WL0008552 Lakshmamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424629068 MR VADDEMANU LAXMAMMA STATE BANK OF INDIA(508548)
458 KOTHAPALLE AP-13-010-006-009/010188
() 		0213010000NRG23250420220411231 28/04/2022 Bhasker 0213010WL0008552 Bhasker 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424629057 MR GANTA BHASKAR STATE BANK OF INDIA(508548)
459 KOTHAPALLE AP-13-010-006-009/010188
() 		0213010000NRG23250420220411232 28/04/2022 Jayamma 0213010WL0008552 Jayamma 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628520 GANTHA JAYAMMA WO G BHASKER GUVVALAKUNTA STATE BANK OF INDIA(508548)
460 KOTHAPALLE AP-13-010-006-009/010190
() 		0213010000NRG23250420220411233 28/04/2022 Madhavi 0213010WL0008552 Madhavi 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628868 Ms Potha Madhavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 KOTHAPALLE AP-13-010-006-009/010190
() 		0213010000NRG23250420220411234 28/04/2022 Subbareddy 0213010WL0008552 Subbareddy 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628847 MR POTHA SUBBAREDDY STATE BANK OF INDIA(508548)
462 KOTHAPALLE AP-13-010-006-009/010195
() 		0213010000NRG23250420220411236 28/04/2022 Mariyamma 0213010WL0008552 Mariyamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628766 MRS MARIYAMMA VADDEMANU STATE BANK OF INDIA(508548)
463 KOTHAPALLE AP-13-010-006-009/010195
() 		0213010000NRG23250420220411235 28/04/2022 Prasad Rao 0213010WL0008552 Prasad Rao 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628764 MR VADDEMANU PRASADHA RAO STATE BANK OF INDIA(508548)
464 KOTHAPALLE AP-13-010-006-009/010202
() 		0213010000NRG23250420220411237 28/04/2022 Santoshamma 0213010WL0008552 Santoshamma 00415 SBIN0008797 800 800 Processed 21/05/2022 1424629067 MRS SANTOSHAMMA YEDENDLA STATE BANK OF INDIA(508548)
465 KOTHAPALLE AP-13-010-006-009/010220
() 		0213010000NRG23250420220411238 28/04/2022 Venkatalakshmamma 0213010WL0008552 Venkatalakshmamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628708 MRS GORANTLA VENKATALAKSHIMAMMA STATE BANK OF INDIA(508548)
466 KOTHAPALLE AP-13-010-006-009/010227
() 		0213010000NRG23250420220411239 28/04/2022 Swamulu 0213010WL0008552 Swamulu 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628884 MR KALLUBANDI SAMULU STATE BANK OF INDIA(508548)
467 KOTHAPALLE AP-13-010-006-009/010234
() 		0213010000NRG23250420220411240 28/04/2022 Pullamma 0213010WL0008552 Pullamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628738 MRS PULLAMMA REDDYGARI STATE BANK OF INDIA(508548)
468 KOTHAPALLE AP-13-010-006-009/010237
() 		0213010000NRG23250420220411242 28/04/2022 Jayamma 0213010WL0008552 Jayamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424629083 MRS YERVA JAYAMMA STATE BANK OF INDIA(508548)
469 KOTHAPALLE AP-13-010-006-009/010237
() 		0213010000NRG23250420220411241 28/04/2022 Prabhakar 0213010WL0008552 Prabhakar 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628885 MR YERVA PRABHAKAR STATE BANK OF INDIA(508548)
470 KOTHAPALLE AP-13-010-006-009/010238
() 		0213010000NRG23250420220411244 28/04/2022 Gowramma 0213010WL0008552 Gowramma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628785 VUPPU GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
471 KOTHAPALLE AP-13-010-006-009/010238
() 		0213010000NRG23250420220411243 28/04/2022 Nagamallappa 0213010WL0008552 Nagamallappa 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628743 VUPPU NAGMALAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
472 KOTHAPALLE AP-13-010-006-009/010242
() 		0213010000NRG23250420220411245 28/04/2022 Lakshmidevi 0213010WL0008552 Lakshmidevi 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628903 MS SHYAMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
473 KOTHAPALLE AP-13-010-006-009/010248
() 		0213010000NRG23250420220411247 28/04/2022 Ankamma 0213010WL0008552 Ankamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628530 MRS AKKAMMA POTHA STATE BANK OF INDIA(508548)
474 KOTHAPALLE AP-13-010-006-009/010248
() 		0213010000NRG23250420220411248 28/04/2022 Subba Reddy 0213010WL0008552 Subba Reddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628648 MR POTHA SUBBAREDDY STATE BANK OF INDIA(508548)
475 KOTHAPALLE AP-13-010-006-009/010270
() 		0213010000NRG23250420220411250 28/04/2022 Lakshmi Devi 0213010WL0008552 Lakshmi Devi 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628865 MS TELUGU LAKSHIDEVI STATE BANK OF INDIA(508548)
476 KOTHAPALLE AP-13-010-006-009/010275
() 		0213010000NRG23250420220411252 28/04/2022 Ravanamma 0213010WL0008552 Ravanamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628861 MRS RAVANAMMA TELUGU STATE BANK OF INDIA(508548)
477 KOTHAPALLE AP-13-010-006-009/010275
() 		0213010000NRG23250420220411253 28/04/2022 Venkateswarlu 0213010WL0008552 Venkateswarlu 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628757 Mr VENKATESWARLU TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
478 KOTHAPALLE AP-13-010-006-009/010278
() 		0213010000NRG23250420220411255 28/04/2022 Ambaiah 0213010WL0008552 Ambaiah 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628571 Mr POTHA AMBAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 KOTHAPALLE AP-13-010-006-009/010278
() 		0213010000NRG23250420220411254 28/04/2022 Venkatalakshmi 0213010WL0008552 Venkatalakshmi 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628958 VENKATALAKASHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
480 KOTHAPALLE AP-13-010-006-009/010283
() 		0213010000NRG23250420220411257 28/04/2022 Ranganna 0213010WL0008552 Ranganna 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628788 Mr BOYA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 KOTHAPALLE AP-13-010-006-009/010283
() 		0213010000NRG23250420220411258 28/04/2022 Sameswari 0213010WL0008552 Sameswari 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628784 Ms Boya Sameshwari ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 KOTHAPALLE AP-13-010-006-009/010283
() 		0213010000NRG23250420220411256 28/04/2022 Seshamma 0213010WL0008552 Seshamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628726 MR SESHAMMA BOYA STATE BANK OF INDIA(508548)
483 KOTHAPALLE AP-13-010-006-009/010307
() 		0213010000NRG23250420220411259 28/04/2022 Venkatalakshmamma 0213010WL0008552 Venkatalakshmamma 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628737 MRS KATTUBADI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
484 KOTHAPALLE AP-13-010-006-009/010308
() 		0213010000NRG23250420220411260 28/04/2022 Lakshmanna 0213010WL0008552 Lakshmanna 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628710 MR LAKSHMANNA KARNATI STATE BANK OF INDIA(508548)
485 KOTHAPALLE AP-13-010-006-009/010308
() 		0213010000NRG23250420220411261 28/04/2022 Seshamma 0213010WL0008552 Seshamma 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628525 MRS SESHAMMA AND PEDDA LAKSHMANNA KARNAT STATE BANK OF INDIA(508548)
486 KOTHAPALLE AP-13-010-006-009/010316
() 		0213010000NRG23250420220411262 28/04/2022 Tirupatamma 0213010WL0008552 Tirupatamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628689 MRS THIRUPATHAMMA TELUGU STATE BANK OF INDIA(508548)
487 KOTHAPALLE AP-13-010-006-009/010317
() 		0213010000NRG23250420220411263 28/04/2022 Venkata Reddy 0213010WL0008552 Venkata Reddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628727 MR POTHA VENKATA REDDY STATE BANK OF INDIA(508548)
488 KOTHAPALLE AP-13-010-006-009/010317
() 		0213010000NRG23250420220411264 28/04/2022 Venkatalakshmamma 0213010WL0008552 Venkatalakshmamma 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628561 MRS LAKSHMAMMA VENKATA STATE BANK OF INDIA(508548)
489 KOTHAPALLE AP-13-010-006-009/010327
() 		0213010000NRG23250420220411265 28/04/2022 Lingaswamy 0213010WL0008552 Lingaswamy 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628959 MR TELUGU LINGASWAMY STATE BANK OF INDIA(508548)
490 KOTHAPALLE AP-13-010-006-009/010331
() 		0213010000NRG23250420220411266 28/04/2022 Krishnaveni 0213010WL0008552 Krishnaveni 00415 SBIN0008797 200 200 Processed 21/05/2022 1424628564 MRS KRISHNA VENI KUNAREDDY STATE BANK OF INDIA(508548)
491 KOTHAPALLE AP-13-010-006-009/010338
() 		0213010000NRG23250420220411269 28/04/2022 Venkateswaramma 0213010WL0008552 Venkateswaramma 00415 SBIN0008797 400 400 Processed 21/05/2022 1424628791 MRS KARNATI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
492 KOTHAPALLE AP-13-010-006-009/010338
() 		0213010000NRG23250420220411268 28/04/2022 Venkateswarlu 0213010WL0008552 Venkateswarlu 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628957 MR KARNATI VENKATESWARLU STATE BANK OF INDIA(508548)
493 KOTHAPALLE AP-13-010-006-009/010341
() 		0213010000NRG23250420220411270 28/04/2022 Chinna Rangaswamy 0213010WL0008552 Chinna Rangaswamy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628521 POTHA CHINNA RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
494 KOTHAPALLE AP-13-010-006-009/010341
() 		0213010000NRG23250420220411271 28/04/2022 Tulasamma 0213010WL0008552 Tulasamma 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628860 MRS TULASAMMA POTHA STATE BANK OF INDIA(508548)
495 KOTHAPALLE AP-13-010-006-009/010343
() 		0213010000NRG23250420220411273 28/04/2022 Eswaramma 0213010WL0008552 Eswaramma 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628685 MRS KOTTUKURU ESWARAMMA STATE BANK OF INDIA(508548)
496 KOTHAPALLE AP-13-010-006-009/010343
() 		0213010000NRG23250420220411272 28/04/2022 Nagireddy 0213010WL0008552 Nagireddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628900 MR KOTTURU NAGIREDDY STATE BANK OF INDIA(508548)
497 KOTHAPALLE AP-13-010-006-009/010345
() 		0213010000NRG23250420220411274 28/04/2022 Usenaiah 0213010WL0008552 Usenaiah 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628963 MR TELUGU USHENAIAH STATE BANK OF INDIA(508548)
498 KOTHAPALLE AP-13-010-006-009/010346
() 		0213010000NRG23250420220411275 28/04/2022 Govindu 0213010WL0008552 Govindu 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628707 MR TELUGU PEDDA GOVINDU STATE BANK OF INDIA(508548)
499 KOTHAPALLE AP-13-010-006-009/010348
() 		0213010000NRG23250420220411276 28/04/2022 Chinna Venkata Linganna T 0213010WL0008552 Chinna Venkata Linganna T 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628557 MRS POLUKANTI CHINNA VENKATA LINGANNA STATE BANK OF INDIA(508548)
500 KOTHAPALLE AP-13-010-006-009/010348
() 		0213010000NRG23250420220411277 28/04/2022 Venkata Subbamma 0213010WL0008552 Venkata Subbamma 00415 SBIN0008797 600 600 Processed 21/05/2022 1424628543 SUBBAMMA VENKATA POLAKANTI STATE BANK OF INDIA(508548)
501 KOTHAPALLE AP-13-010-006-009/010355
() 		0213010000NRG23250420220411278 28/04/2022 Lingaswamy 0213010WL0008552 Lingaswamy 00415 SBIN0008797 600 600 Processed 21/05/2022 1424629078 MR APPANALA PEDDALINGASWAMY STATE BANK OF INDIA(508548)
502 KOTHAPALLE AP-13-010-006-009/010355
() 		0213010000NRG23250420220411279 28/04/2022 Parvatamma 0213010WL0008552 Parvatamma 00415 SBIN0008797 600 600 Processed 21/05/2022 1424629081 MS EDIGA PARVALAMMA STATE BANK OF INDIA(508548)
503 KOTHAPALLE AP-13-010-006-009/010356
() 		0213010000NRG23250420220411280 28/04/2022 Sivalingam 0213010WL0008552 Sivalingam 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628711 Mr Ediga Chinna Siva Lingam ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 KOTHAPALLE AP-13-010-006-009/010359
() 		0213010000NRG23250420220411282 28/04/2022 Kalagoatla Sujatha 0213010WL0008552 Kalagoatla Sujatha 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628445 MRS KALAGOATLA SUJATHA STATE BANK OF INDIA(508548)
505 KOTHAPALLE AP-13-010-006-009/010359
() 		0213010000NRG23250420220411281 28/04/2022 Venkataramireddy 0213010WL0008552 Venkataramireddy 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628899 MR KALAGOTLA VENKATARAM REDDY STATE BANK OF INDIA(508548)
506 KOTHAPALLE AP-13-010-006-009/010360
() 		0213010000NRG23250420220411283 28/04/2022 Subbareddy 0213010WL0008552 Subbareddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628556 MR SUBBA REDDY DURGAM STATE BANK OF INDIA(508548)
507 KOTHAPALLE AP-13-010-006-009/010360
() 		0213010000NRG23250420220411284 28/04/2022 Varalakshmi 0213010WL0008552 Varalakshmi 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628744 MS DURGAM VARALAKSHMI STATE BANK OF INDIA(508548)
508 KOTHAPALLE AP-13-010-006-009/010362
() 		0213010000NRG23250420220411286 28/04/2022 Mohan Reddy 0213010WL0008552 Mohan Reddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628594 Mr KUNA REDDY MOHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 KOTHAPALLE AP-13-010-006-009/010362
() 		0213010000NRG23250420220411287 28/04/2022 Sivamma 0213010WL0008552 Sivamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628692 MS KUNAREDDY SIVAMMA STATE BANK OF INDIA(508548)
510 KOTHAPALLE AP-13-010-006-009/010363
() 		0213010000NRG23250420220411289 28/04/2022 Pullamma 0213010WL0008552 Pullamma 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628891 MRS KUNAREDDY PULLAMMA STATE BANK OF INDIA(508548)
511 KOTHAPALLE AP-13-010-006-009/010363
() 		0213010000NRG23250420220411288 28/04/2022 Venkateswar Reddy 0213010WL0008552 Venkateswar Reddy 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628494 MR VENKATESWARA REDDY KUNAREDDY STATE BANK OF INDIA(508548)
512 KOTHAPALLE AP-13-010-006-009/010364
() 		0213010000NRG23250420220411290 28/04/2022 Chittenna 0213010WL0008552 Chittenna 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628850 Mr KUMMARI SWAMY S O PAKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 KOTHAPALLE AP-13-010-006-009/010364
() 		0213010000NRG23250420220411291 28/04/2022 Savithri 0213010WL0008552 Savithri 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628866 KUMMARI SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
514 KOTHAPALLE AP-13-010-006-009/010365
() 		0213010000NRG23250420220411292 28/04/2022 Kodareddy 0213010WL0008552 Kodareddy 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424629054 Mr DURGAM SHIVAKONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 KOTHAPALLE AP-13-010-006-009/010365
() 		0213010000NRG23250420220411293 28/04/2022 Sridevi 0213010WL0008552 Sridevi 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628734 MRS DURGAM SRIDEVI STATE BANK OF INDIA(508548)
516 KOTHAPALLE AP-13-010-006-009/010367
() 		0213010000NRG23250420220411295 28/04/2022 Ravanamma 0213010WL0008552 Ravanamma 00415 SBIN0008797 600 600 Processed 21/05/2022 1424628953 MRS VADDE RAMANAMMA STATE BANK OF INDIA(508548)
517 KOTHAPALLE AP-13-010-006-009/010367
() 		0213010000NRG23250420220411294 28/04/2022 Sunkanna 0213010WL0008552 Sunkanna 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628505 MR SUNKANNA VADDE STATE BANK OF INDIA(508548)
518 KOTHAPALLE AP-13-010-006-009/010371
() 		0213010000NRG23250420220411296 28/04/2022 Ramanareddy 0213010WL0008552 Ramanareddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628855 Mr KUNAREDDY RAMANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 KOTHAPALLE AP-13-010-006-009/010371
() 		0213010000NRG23250420220411297 28/04/2022 Subhadra 0213010WL0008552 Subhadra 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628856 MRS KUNAREDDY SUBHADRAMMA STATE BANK OF INDIA(508548)
520 KOTHAPALLE AP-13-010-006-009/010371
() 		0213010000NRG23250420220411298 28/04/2022 Sudharshana reddy 0213010WL0008552 Sudharshana reddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424629065 MR SUDARSHANA REDDY KUNA REDDY STATE BANK OF INDIA(508548)
521 KOTHAPALLE AP-13-010-006-009/010374
() 		0213010000NRG23250420220411299 28/04/2022 Nagaseshareddy 0213010WL0008552 Nagaseshareddy 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628610 REDDY NAGA SESHA GANDAM STATE BANK OF INDIA(508548)
522 KOTHAPALLE AP-13-010-006-009/010374
() 		0213010000NRG23250420220411300 28/04/2022 Ramalakshmamma 0213010WL0008552 Ramalakshmamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628894 GANDAM RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
523 KOTHAPALLE AP-13-010-006-009/010375
() 		0213010000NRG23250420220411301 28/04/2022 Venkata Reddy 0213010WL0008552 Venkata Reddy 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628596 MR MALELLA VENKATA REDDY STATE BANK OF INDIA(508548)
524 KOTHAPALLE AP-13-010-006-009/010376
() 		0213010000NRG23250420220411303 28/04/2022 Rambhupal Reddy 0213010WL0008552 Rambhupal Reddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628889 MR KUNAREDDY RAM BHUPAL REDDY STATE BANK OF INDIA(508548)
525 KOTHAPALLE AP-13-010-006-009/010376
() 		0213010000NRG23250420220411304 28/04/2022 Varalakshmi 0213010WL0008552 Varalakshmi 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628536 VARALAMMA KUNAREDDY STATE BANK OF INDIA(508548)
526 KOTHAPALLE AP-13-010-006-009/010377
() 		0213010000NRG23250420220411306 28/04/2022 Padmavatamma 0213010WL0008552 Padmavatamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628859 MRS PADMAVATHAMMA KUNAREDDY STATE BANK OF INDIA(508548)
527 KOTHAPALLE AP-13-010-006-009/010377
() 		0213010000NRG23250420220411305 28/04/2022 Sivareddy 0213010WL0008552 Sivareddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628554 MR SIVA REDDY KUNAREDDY STATE BANK OF INDIA(508548)
528 KOTHAPALLE AP-13-010-006-009/010380
() 		0213010000NRG23250420220411307 28/04/2022 Lakshmidevi 0213010WL0008552 Lakshmidevi 00415 SBIN0008797 200 200 Processed 21/05/2022 1424628747 MS TELUGU LAXMIDEVI STATE BANK OF INDIA(508548)
529 KOTHAPALLE AP-13-010-006-009/010382
() 		0213010000NRG23250420220411308 28/04/2022 Mangamma 0213010WL0008552 Mangamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424629100 MRS PALEMARI MANGAMMA STATE BANK OF INDIA(508548)
530 KOTHAPALLE AP-13-010-006-009/010382
() 		0213010000NRG23250420220411309 28/04/2022 Subbarayudu 0213010WL0008552 Subbarayudu 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628419 MRS PALEMARI SUBBARAYUDU STATE BANK OF INDIA(508548)
531 KOTHAPALLE AP-13-010-006-009/010388
() 		0213010000NRG23250420220411310 28/04/2022 Nagamma 0213010WL0008552 Nagamma 00415 SBIN0008797 600 600 Processed 21/05/2022 1424628638 MRS MEKALA CHINNA NAGAMMA STATE BANK OF INDIA(508548)
532 KOTHAPALLE AP-13-010-006-009/010402
() 		0213010000NRG23250420220411313 28/04/2022 Balamuni 0213010WL0008552 Balamuni 00415 SBIN0008797 400 400 Rejected 21/05/2022 1424628584 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
533 KOTHAPALLE AP-13-010-006-009/010402
() 		0213010000NRG23250420220411311 28/04/2022 Chinna Rathnaswamy 0213010WL0008552 Chinna Rathnaswamy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628945 MR YERVA NAGANNA STATE BANK OF INDIA(508548)
534 KOTHAPALLE AP-13-010-006-009/010402
() 		0213010000NRG23250420220411312 28/04/2022 Neelamma 0213010WL0008552 Neelamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628427 MRS YERVA NEELAMMA STATE BANK OF INDIA(508548)
535 KOTHAPALLE AP-13-010-006-009/010411
() 		0213010000NRG23250420220411315 28/04/2022 Kavitha 0213010WL0008552 Kavitha 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628703 MS TELUGU KAVITHA STATE BANK OF INDIA(508548)
536 KOTHAPALLE AP-13-010-006-009/010411
() 		0213010000NRG23250420220411314 28/04/2022 Raj Vali 0213010WL0008552 Raj Vali 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628682 MR ROKANDLU RAJAVALI STATE BANK OF INDIA(508548)
537 KOTHAPALLE AP-13-010-006-009/010415
() 		0213010000NRG23250420220411316 28/04/2022 Lakshmidevi 0213010WL0008552 Lakshmidevi 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628867 MS TELUGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
538 KOTHAPALLE AP-13-010-006-009/010417
() 		0213010000NRG23250420220411318 28/04/2022 Bhagyalakshmi 0213010WL0008552 Bhagyalakshmi 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628422 MR KUNA REDDY BHAGYALAKSHMI STATE BANK OF INDIA(508548)
539 KOTHAPALLE AP-13-010-006-009/010417
() 		0213010000NRG23250420220411317 28/04/2022 Ramachandra Reddy 0213010WL0008552 Ramachandra Reddy 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628862 MR KUNAREDDY RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
540 KOTHAPALLE AP-13-010-006-009/010418
() 		0213010000NRG23250420220411319 28/04/2022 Sivarami Reddy 0213010WL0008552 Sivarami Reddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628961 MR NARALA SIVARAMIREDDY STATE BANK OF INDIA(508548)
541 KOTHAPALLE AP-13-010-006-009/010419
() 		0213010000NRG23250420220411320 28/04/2022 Shankaramma 0213010WL0008552 Shankaramma 00415 SBIN0008797 600 600 Processed 21/05/2022 1424628869 MS NARALA SHANKARAMMA STATE BANK OF INDIA(508548)
542 KOTHAPALLE AP-13-010-006-009/010420
() 		0213010000NRG23250420220411321 28/04/2022 Venkata Ramana 0213010WL0008552 Venkata Ramana 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424629058 MR VENKATA RAMANA DOLU STATE BANK OF INDIA(508548)
543 KOTHAPALLE AP-13-010-006-009/010421
() 		0213010000NRG23250420220411323 28/04/2022 Venkateswaramma 0213010WL0008552 Venkateswaramma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628849 MRS KOPPULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
544 KOTHAPALLE AP-13-010-006-009/010422
() 		0213010000NRG23250420220411325 28/04/2022 Bhulakshmidevi 0213010WL0008552 Bhulakshmidevi 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628533 DEVI BHULAKSHMI NARALA STATE BANK OF INDIA(508548)
545 KOTHAPALLE AP-13-010-006-009/010422
() 		0213010000NRG23250420220411324 28/04/2022 Sivasankar Reddy 0213010WL0008552 Sivasankar Reddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628846 MR SIVA SHANKAR REDDY NARALA STATE BANK OF INDIA(508548)
546 KOTHAPALLE AP-13-010-006-009/010423
() 		0213010000NRG23250420220411326 28/04/2022 Venkatareddy 0213010WL0008552 Venkatareddy 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628872 MR DURGAM VENKATA REDDY STATE BANK OF INDIA(508548)
547 KOTHAPALLE AP-13-010-006-009/010426
() 		0213010000NRG23250420220411327 28/04/2022 Vema Reddy 0213010WL0008552 Vema Reddy 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628723 MR NARALA VEMA REDDY STATE BANK OF INDIA(508548)
548 KOTHAPALLE AP-13-010-006-009/010431
() 		0213010000NRG23250420220411328 28/04/2022 Chandra Sekar Reddy 0213010WL0008552 Chandra Sekar Reddy 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628697 MR NARALA CHANDRA SEKHAR REDDY STATE BANK OF INDIA(508548)
549 KOTHAPALLE AP-13-010-006-009/010433
() 		0213010000NRG23250420220411329 28/04/2022 Shankaramma 0213010WL0008552 Shankaramma 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628687 KUNAREDDY SANKARAMMA STATE BANK OF INDIA(508548)
550 KOTHAPALLE AP-13-010-006-009/010436
() 		0213010000NRG23250420220411330 28/04/2022 Venkata Lakshmamma 0213010WL0008552 Venkata Lakshmamma 00415 SBIN0008797 600 600 Processed 21/05/2022 1424628789 MS KETURI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
551 KOTHAPALLE AP-13-010-006-009/010448
() 		0213010000NRG23250420220411333 28/04/2022 Lalithamma 0213010WL0008552 Lalithamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628690 MR KOTTUKURU LALITHAMMA STATE BANK OF INDIA(508548)
552 KOTHAPALLE AP-13-010-006-009/010448
() 		0213010000NRG23250420220411332 28/04/2022 Shankar 0213010WL0008552 Shankar 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628550 MR SHANKAR KOTTUKURU STATE BANK OF INDIA(508548)
553 KOTHAPALLE AP-13-010-006-009/010454
() 		0213010000NRG23250420220411335 28/04/2022 Venkatareddy 0213010WL0008552 Venkatareddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628905 Mr POTHA VENKATAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
554 KOTHAPALLE AP-13-010-006-009/010460
() 		0213010000NRG23250420220411338 28/04/2022 Chandra Mohan Reddy 0213010WL0008552 Chandra Mohan Reddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628729 Mr GANDAM CHANDRA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 KOTHAPALLE AP-13-010-006-009/010460
() 		0213010000NRG23250420220411339 28/04/2022 Parvathi 0213010WL0008552 Parvathi 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628736 MRS PARVATHI GANDHAM STATE BANK OF INDIA(508548)
556 KOTHAPALLE AP-13-010-006-009/010460
() 		0213010000NRG23250420220411337 28/04/2022 Ramalakshmamma 0213010WL0008552 Ramalakshmamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628853 MRS G RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
557 KOTHAPALLE AP-13-010-006-009/010462
() 		0213010000NRG23250420220411340 28/04/2022 Rami Reddy 0213010WL0008552 Rami Reddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628904 MR CHINDUKURU RAMIREDDY STATE BANK OF INDIA(508548)
558 KOTHAPALLE AP-13-010-006-009/010465
() 		0213010000NRG23250420220411344 28/04/2022 Nagarjuna 0213010WL0008552 Nagarjuna 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628906 MR SHYAMALA NAGARJUNA STATE BANK OF INDIA(508548)
559 KOTHAPALLE AP-13-010-006-009/010465
() 		0213010000NRG23250420220411343 28/04/2022 Sarojanamma 0213010WL0008552 Sarojanamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628887 MRS SHYAMALA SAROJAMMA STATE BANK OF INDIA(508548)
560 KOTHAPALLE AP-13-010-006-009/010469
() 		0213010000NRG23250420220411345 28/04/2022 Chinna Narasamma 0213010WL0008552 Chinna Narasamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628702 MS URI NARASHAMA STATE BANK OF INDIA(508548)
561 KOTHAPALLE AP-13-010-006-009/010475
() 		0213010000NRG23250420220411346 28/04/2022 Mahammadanni 0213010WL0008552 Mahammadanni 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628531 HANEEF MAHAMMED STATE BANK OF INDIA(508548)
562 KOTHAPALLE AP-13-010-006-009/010477
() 		0213010000NRG23250420220411347 28/04/2022 Pullamma T 0213010WL0008552 Pullamma T 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424629056 MRS MALLELA PULLAMMA STATE BANK OF INDIA(508548)
563 KOTHAPALLE AP-13-010-006-009/010479
() 		0213010000NRG23250420220411349 28/04/2022 Sunkireddy 0213010WL0008552 Sunkireddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628496 Mr MALLELA SUNKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 KOTHAPALLE AP-13-010-006-009/010480
() 		0213010000NRG23250420220411351 28/04/2022 Eswaramma 0213010WL0008552 Eswaramma 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628893 DADDANALA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
565 KOTHAPALLE AP-13-010-006-009/010480
() 		0213010000NRG23250420220411350 28/04/2022 Ramireddy 0213010WL0008552 Ramireddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628706 MR DADDANALA RAMIREDDY STATE BANK OF INDIA(508548)
566 KOTHAPALLE AP-13-010-006-009/010482
() 		0213010000NRG23250420220411352 28/04/2022 Chandrappa 0213010WL0008552 Chandrappa 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628649 MR MANGALI CHANDRAPPA STATE BANK OF INDIA(508548)
567 KOTHAPALLE AP-13-010-006-009/010488
() 		0213010000NRG23250420220411354 28/04/2022 Maddamma Pulikanti 0213010WL0008552 Maddamma Pulikanti 00415 SBIN0008797 600 600 Processed 21/05/2022 1424628688 MRS MADDAMMA POLUKANTI STATE BANK OF INDIA(508548)
568 KOTHAPALLE AP-13-010-006-009/010488
() 		0213010000NRG23250420220411353 28/04/2022 Puluganti Maddileti 0213010WL0008552 Puluganti Maddileti 00415 SBIN0008797 600 600 Processed 21/05/2022 1424628712 MR POLUGANTI MADDILETI STATE BANK OF INDIA(508548)
569 KOTHAPALLE AP-13-010-006-009/010489
() 		0213010000NRG23250420220411355 28/04/2022 Sunkamma 0213010WL0008552 Sunkamma 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628681 Mrs PEDDA SUNKAMMA POLUKANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
570 KOTHAPALLE AP-13-010-006-009/010492
() 		0213010000NRG23250420220411356 28/04/2022 Ramudu 0213010WL0008552 Ramudu 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424629066 MR RAMUDU POLAKANTI STATE BANK OF INDIA(508548)
571 KOTHAPALLE AP-13-010-006-009/010495
() 		0213010000NRG23250420220411359 28/04/2022 Arunamma 0213010WL0008552 Arunamma 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628749 MS PADUGANTEE ARUNA STATE BANK OF INDIA(508548)
572 KOTHAPALLE AP-13-010-006-009/010495
() 		0213010000NRG23250420220411358 28/04/2022 Kottam Kittu 0213010WL0008552 Kottam Kittu 00415 SBIN0008797 800 800 Processed 21/05/2022 1424629053 MR POLUGANTI KRISHNA STATE BANK OF INDIA(508548)
573 KOTHAPALLE AP-13-010-006-009/010498
() 		0213010000NRG23250420220411361 28/04/2022 Rangamma 0213010WL0008552 Rangamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628786 MRS RANGAMMA DESIREDDY STATE BANK OF INDIA(508548)
574 KOTHAPALLE AP-13-010-006-009/010498
() 		0213010000NRG23250420220411360 28/04/2022 Roshireddy 0213010WL0008552 Roshireddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628787 MR DESI REDDY ROSI REDDY STATE BANK OF INDIA(508548)
575 KOTHAPALLE AP-13-010-006-009/010505
() 		0213010000NRG23250420220411362 28/04/2022 Chinna Venkateswarlu 0213010WL0008552 Chinna Venkateswarlu 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628951 Mr VENKATESWARLU MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
576 KOTHAPALLE AP-13-010-006-009/010505
() 		0213010000NRG23250420220411364 28/04/2022 Lakshmamma 0213010WL0008552 Lakshmamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628755 MRS MEKALA CHINNA LAKSHMAMMA STATE BANK OF INDIA(508548)
577 KOTHAPALLE AP-13-010-006-009/010505
() 		0213010000NRG23250420220411365 28/04/2022 Pedda Nagamma 0213010WL0008552 Pedda Nagamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628756 MRS MEKALA PEDDA NAGAMMA STATE BANK OF INDIA(508548)
578 KOTHAPALLE AP-13-010-006-009/010505
() 		0213010000NRG23250420220411363 28/04/2022 Venkateswaramma 0213010WL0008552 Venkateswaramma 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628754 MRS MEKALA VENKTESWARAMMA STATE BANK OF INDIA(508548)
579 KOTHAPALLE AP-13-010-006-009/010506
() 		0213010000NRG23250420220411367 28/04/2022 Lakshamma 0213010WL0008552 Lakshamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628748 MS MEKALA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
580 KOTHAPALLE AP-13-010-006-009/010506
() 		0213010000NRG23250420220411366 28/04/2022 Venkateswarlu 0213010WL0008552 Venkateswarlu 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628412 MR VENKATESHWARLU MEKALA STATE BANK OF INDIA(508548)
581 KOTHAPALLE AP-13-010-006-009/010509
() 		0213010000NRG23250420220411368 28/04/2022 Bhagyalakshmi 0213010WL0008552 Bhagyalakshmi 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628950 Ms BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 KOTHAPALLE AP-13-010-006-009/010510
() 		0213010000NRG23250420220411369 28/04/2022 Naganna 0213010WL0008552 Naganna 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628498 MR KARNATI NAGANNA STATE BANK OF INDIA(508548)
583 KOTHAPALLE AP-13-010-006-009/010511
() 		0213010000NRG23250420220411371 28/04/2022 Eswaramma 0213010WL0008552 Eswaramma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628627 MR KARANATI ESWARAMMA KARANATI ESWARAMMA STATE BANK OF INDIA(508548)
584 KOTHAPALLE AP-13-010-006-009/010524
() 		0213010000NRG23250420220411373 28/04/2022 Nagireddy 0213010WL0008552 Nagireddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628873 Mr KALAGOTLA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 KOTHAPALLE AP-13-010-006-009/010524
() 		0213010000NRG23250420220411372 28/04/2022 Venkatareddy 0213010WL0008552 Venkatareddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628404 MR VENKATA REDDY KALAGOTLA STATE BANK OF INDIA(508548)
586 KOTHAPALLE AP-13-010-006-009/010527
() 		0213010000NRG23250420220411374 28/04/2022 Lakshmidevamma 0213010WL0008552 Lakshmidevamma 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628503 MISS BESTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
587 KOTHAPALLE AP-13-010-006-009/010527
() 		0213010000NRG23250420220411375 28/04/2022 Pedda Kannaiah 0213010WL0008552 Pedda Kannaiah 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628783 BESTA PEDDA KANNAYYA STATE BANK OF INDIA(508548)
588 KOTHAPALLE AP-13-010-006-009/010532
() 		0213010000NRG23250420220411376 28/04/2022 Prameelamma 0213010WL0008552 Prameelamma 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628597 MRS MANDA PRAEELAMMA STATE BANK OF INDIA(508548)
589 KOTHAPALLE AP-13-010-006-009/010534
() 		0213010000NRG23250420220411378 28/04/2022 Sivarangamma 0213010WL0008552 Sivarangamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424629074 MS B SIVA RANGAMMA STATE BANK OF INDIA(508548)
590 KOTHAPALLE AP-13-010-006-009/010536
() 		0213010000NRG23250420220411379 28/04/2022 Sivamma 0213010WL0008552 Sivamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628741 MRS SHIVAMMA POTHA STATE BANK OF INDIA(508548)
591 KOTHAPALLE AP-13-010-006-009/010538
() 		0213010000NRG23250420220411380 28/04/2022 Venkatarangamma 0213010WL0008552 Venkatarangamma 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628854 MRS MITTA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
592 KOTHAPALLE AP-13-010-006-009/010542
() 		0213010000NRG23250420220411382 28/04/2022 Ramulamma 0213010WL0008552 Ramulamma 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628700 MS GORANTLA RAMULAMMA STATE BANK OF INDIA(508548)
593 KOTHAPALLE AP-13-010-006-009/010553
() 		0213010000NRG23250420220411383 28/04/2022 Sreeramulu 0213010WL0008552 Sreeramulu 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628532 SIVARAMUDU POLUKANTI STATE BANK OF INDIA(508548)
594 KOTHAPALLE AP-13-010-006-009/010555
() 		0213010000NRG23250420220411387 28/04/2022 Bagyamma 0213010WL0008552 Bagyamma 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424629094 ERVA BHAGYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
595 KOTHAPALLE AP-13-010-006-009/010557
() 		0213010000NRG23250420220411388 28/04/2022 Rangaswamy 0213010WL0008552 Rangaswamy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628901 MR POHA NADIPI RANGASWAMI STATE BANK OF INDIA(508548)
596 KOTHAPALLE AP-13-010-006-009/010557
() 		0213010000NRG23250420220411389 28/04/2022 Varalakshmamma 0213010WL0008552 Varalakshmamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628956 MRS POTHA VARALAKSHMAMMA STATE BANK OF INDIA(508548)
597 KOTHAPALLE AP-13-010-006-009/010559
() 		0213010000NRG23250420220411390 28/04/2022 Rangamma 0213010WL0008552 Rangamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628444 MR KOTKURU RANGAMMA STATE BANK OF INDIA(508548)
598 KOTHAPALLE AP-13-010-006-009/010565
() 		0213010000NRG23250420220411391 28/04/2022 Krishna Reddy 0213010WL0008552 Krishna Reddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628539 MR KRISHNA REDDY KUNAREDDY STATE BANK OF INDIA(508548)
599 KOTHAPALLE AP-13-010-006-009/010566
() 		0213010000NRG23250420220411393 28/04/2022 Savitri 0213010WL0008552 Savitri 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628895 MRS SAVITHRI DURGAM STATE BANK OF INDIA(508548)
600 KOTHAPALLE AP-13-010-006-009/010566
() 		0213010000NRG23250420220411394 28/04/2022 Sivamma 0213010WL0008552 Sivamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628874 MRS DURGAM SIVAMMA STATE BANK OF INDIA(508548)
601 KOTHAPALLE AP-13-010-006-009/010566
() 		0213010000NRG23250420220411392 28/04/2022 Venkateswara Reddy 0213010WL0008552 Venkateswara Reddy 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628892 MR DURGAM VENKATESWARA REDDY STATE BANK OF INDIA(508548)
602 KOTHAPALLE AP-13-010-006-009/010567
() 		0213010000NRG23250420220411395 28/04/2022 Narayanamma 0213010WL0008552 Narayanamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628782 MS NARALA NARAYANAMMA STATE BANK OF INDIA(508548)
603 KOTHAPALLE AP-13-010-006-009/010569
() 		0213010000NRG23250420220411397 28/04/2022 Bali Reddy 0213010WL0008552 Bali Reddy 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628493 MR REDDY BALI GANDHAM STATE BANK OF INDIA(508548)
604 KOTHAPALLE AP-13-010-006-009/010569
() 		0213010000NRG23250420220411396 28/04/2022 Ramulamma 0213010WL0008552 Ramulamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628620 Mrs RAMULAMMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 KOTHAPALLE AP-13-010-006-009/010571
() 		0213010000NRG23250420220411398 28/04/2022 Pullamma 0213010WL0008552 Pullamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628537 MS MALLELA PULLAMMA STATE BANK OF INDIA(508548)
606 KOTHAPALLE AP-13-010-006-009/010571
() 		0213010000NRG23250420220411399 28/04/2022 Sankareddy 0213010WL0008552 Sankareddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628678 MR MALLELA SIVASANKAR REDDY STATE BANK OF INDIA(508548)
607 KOTHAPALLE AP-13-010-006-009/010571
() 		0213010000NRG23250420220411400 28/04/2022 Shasikala 0213010WL0008552 Shasikala 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628699 MS MALLELA SESHIKALA STATE BANK OF INDIA(508548)
608 KOTHAPALLE AP-13-010-006-009/010573
() 		0213010000NRG23250420220411401 28/04/2022 Ramakrishna 0213010WL0008552 Ramakrishna 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628725 MR TELUGU RAMAKRISHNUDU STATE BANK OF INDIA(508548)
609 KOTHAPALLE AP-13-010-006-009/010573
() 		0213010000NRG23250420220411402 28/04/2022 Ramulamma 0213010WL0008552 Ramulamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628693 MS TELUGU RAMULAMMA STATE BANK OF INDIA(508548)
610 KOTHAPALLE AP-13-010-006-009/010576
() 		0213010000NRG23250420220411403 28/04/2022 Venkataramana 0213010WL0008552 Venkataramana 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628954 KUMMARI VENKATA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
611 KOTHAPALLE AP-13-010-006-009/010580
() 		0213010000NRG23250420220411404 28/04/2022 Yesudasu 0213010WL0008552 Yesudasu 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628763 MR PULAGAM YESUDASU STATE BANK OF INDIA(508548)
612 KOTHAPALLE AP-13-010-006-009/010581
() 		0213010000NRG23250420220411405 28/04/2022 Sunkanna 0213010WL0008552 Sunkanna 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628565 Mr Boya Sunkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 KOTHAPALLE AP-13-010-006-009/010587
() 		0213010000NRG23250420220411407 28/04/2022 Padmavati 0213010WL0008552 Padmavati 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628857 NARALA PADMAVATHAMMA STATE BANK OF INDIA(508548)
614 KOTHAPALLE AP-13-010-006-009/010588
() 		0213010000NRG23250420220411408 28/04/2022 Bhusireddy 0213010WL0008552 Bhusireddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628698 TELUGU BHUSIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
615 KOTHAPALLE AP-13-010-006-009/010598
() 		0213010000NRG23250420220411410 28/04/2022 Bharati 0213010WL0008552 Bharati 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628650 MRS MALLELA VIJAYA BHARATI STATE BANK OF INDIA(508548)
616 KOTHAPALLE AP-13-010-006-009/010598
() 		0213010000NRG23250420220411409 28/04/2022 Chinnakka 0213010WL0008552 Chinnakka 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628858 MRS CHINNAKKA MALLALA STATE BANK OF INDIA(508548)
617 KOTHAPALLE AP-13-010-006-009/010599
() 		0213010000NRG23250420220411413 28/04/2022 Lakshmidevamma 0213010WL0008552 Lakshmidevamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628758 MRS KARNATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
618 KOTHAPALLE AP-13-010-006-009/010605
() 		0213010000NRG23250420220411414 28/04/2022 Lingaswamy 0213010WL0008552 Lingaswamy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628731 MR LINGA SWAMY POLUGANTI STATE BANK OF INDIA(508548)
619 KOTHAPALLE AP-13-010-006-009/010605
() 		0213010000NRG23250420220411415 28/04/2022 Ramakrishnamma 0213010WL0008552 Ramakrishnamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628739 MRS RAMAKRISHNAMMA POLUGANTI STATE BANK OF INDIA(508548)
620 KOTHAPALLE AP-13-010-006-009/010608
() 		0213010000NRG23250420220411417 28/04/2022 Anjanamma 0213010WL0008552 Anjanamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628513 ANJANAMMA WO PEDDA JAMBULANNAWO PEDDA JA STATE BANK OF INDIA(508548)
621 KOTHAPALLE AP-13-010-006-009/010608
() 		0213010000NRG23250420220411418 28/04/2022 Pedda Jambulu 0213010WL0008552 Pedda Jambulu 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628559 JAMBULU PEDDA URRI STATE BANK OF INDIA(508548)
622 KOTHAPALLE AP-13-010-006-009/010610
() 		0213010000NRG23250420220411419 28/04/2022 Balunaik 0213010WL0008552 Balunaik 00415 SBIN0008797 800 800 Processed 21/05/2022 1424629091 MR SUGALI BALAJI NAIK STATE BANK OF INDIA(508548)
623 KOTHAPALLE AP-13-010-006-009/010613
() 		0213010000NRG23250420220411421 28/04/2022 Narayana 0213010WL0008552 Narayana 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628845 MR POTHA NARAYANA STATE BANK OF INDIA(508548)
624 KOTHAPALLE AP-13-010-006-009/010613
() 		0213010000NRG23250420220411422 28/04/2022 Pullamma 0213010WL0008552 Pullamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628852 POTHA PULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
625 KOTHAPALLE AP-13-010-006-009/010625
() 		0213010000NRG23250420220411423 28/04/2022 Sivarami Reddy 0213010WL0008552 Sivarami Reddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628898 MR SOMULA SIVARAMIREDDY STATE BANK OF INDIA(508548)
626 KOTHAPALLE AP-13-010-006-009/010629
() 		0213010000NRG23250420220411426 28/04/2022 Nageswaramma 0213010WL0008552 Nageswaramma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628890 MISS KUMARI NAGESHWARAMMA STATE BANK OF INDIA(508548)
627 KOTHAPALLE AP-13-010-006-009/010629
() 		0213010000NRG23250420220411425 28/04/2022 Sanjarayudu 0213010WL0008552 Sanjarayudu 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628495 Mr KUMMARI SANJEEVA RAYUDU S O PEDDA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 KOTHAPALLE AP-13-010-006-009/010640
() 		0213010000NRG23250420220411427 28/04/2022 Marthamma 0213010WL0008552 Marthamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628946 MR SHEELAM MARTHAMMA STATE BANK OF INDIA(508548)
629 KOTHAPALLE AP-13-010-006-009/010657
() 		0213010000NRG23250420220411428 28/04/2022 Lakshmidevi 0213010WL0008552 Lakshmidevi 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628753 MS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
630 KOTHAPALLE AP-13-010-006-009/010661
() 		0213010000NRG23250420220411429 28/04/2022 Gorantla Chinna Venkateswarlu 0213010WL0008552 Gorantla Chinna Venkateswarlu 00415 SBIN0008797 400 400 Processed 21/05/2022 1424628420 MR GORENTLA CHINA VENKATESWARLU STATE BANK OF INDIA(508548)
631 KOTHAPALLE AP-13-010-006-009/010665
() 		0213010000NRG23250420220411430 28/04/2022 Vidyavathi 0213010WL0008552 Vidyavathi 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628759 MRS VIDHYAVATHAMMA ALUKONDA STATE BANK OF INDIA(508548)
632 KOTHAPALLE AP-13-010-006-009/010683
() 		0213010000NRG23250420220411431 28/04/2022 Ramalinga Reddy 0213010WL0008552 Ramalinga Reddy 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628730 MR DURGAM RAMA LINGA REDDY STATE BANK OF INDIA(508548)
633 KOTHAPALLE AP-13-010-006-009/010683
() 		0213010000NRG23250420220411432 28/04/2022 Savithri 0213010WL0008552 Savithri 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628705 MS DURGA SAVITHRAMMA STATE BANK OF INDIA(508548)
634 KOTHAPALLE AP-13-010-006-009/010703
() 		0213010000NRG23250420220411435 28/04/2022 Sivamma 0213010WL0008552 Sivamma 00415 SBIN0008797 200 200 Processed 21/05/2022 1424628501 KUMMARI SIVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
635 KOTHAPALLE AP-13-010-006-009/010703
() 		0213010000NRG23250420220411436 28/04/2022 Swamy 0213010WL0008552 Swamy 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628566 KUMMARI SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
636 KOTHAPALLE AP-13-010-006-009/010715
() 		0213010000NRG23250420220411438 28/04/2022 Lakshmidevi 0213010WL0008552 Lakshmidevi 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628534 NARALA LAKSHMI DEVI WO NAGESWARA REDDY G STATE BANK OF INDIA(508548)
637 KOTHAPALLE AP-13-010-006-009/010715
() 		0213010000NRG23250420220411437 28/04/2022 Nageswara Reddy 0213010WL0008552 Nageswara Reddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628522 Mr NARALA NAGESHWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 KOTHAPALLE AP-13-010-006-009/010718
() 		0213010000NRG23250420220411439 28/04/2022 Maheswaramma 0213010WL0008552 Maheswaramma 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628713 MRS CHINDUKURU MAHESWARAMMA STATE BANK OF INDIA(508548)
639 KOTHAPALLE AP-13-010-006-009/010718
() 		0213010000NRG23250420220411440 28/04/2022 Sankar Reddy 0213010WL0008552 Sankar Reddy 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628691 MR REDDY GARI SIVASANKAR REDDY STATE BANK OF INDIA(508548)
640 KOTHAPALLE AP-13-010-006-009/010745
() 		0213010000NRG23250420220411442 28/04/2022 Chinna Subbaiah 0213010WL0008552 Chinna Subbaiah 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628733 Mr KUMMARI SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 KOTHAPALLE AP-13-010-006-009/010745
() 		0213010000NRG23250420220411441 28/04/2022 Chinnakka 0213010WL0008552 Chinnakka 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628541 KUMMARI CHINNAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
642 KOTHAPALLE AP-13-010-006-009/010750
() 		0213010000NRG23250420220411445 28/04/2022 Ramadevi 0213010WL0008552 Ramadevi 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628437 MR POTHA RAMADEVI STATE BANK OF INDIA(508548)
643 KOTHAPALLE AP-13-010-006-009/010754
() 		0213010000NRG23250420220411447 28/04/2022 Ranemma 0213010WL0008552 Ranemma 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628491 MRS KALUGOTLA RENEMMA STATE BANK OF INDIA(508548)
644 KOTHAPALLE AP-13-010-006-009/010754
() 		0213010000NRG23250420220411446 28/04/2022 Swamy Reddy 0213010WL0008552 Swamy Reddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628562 Mr KALAGOTLA SWAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 KOTHAPALLE AP-13-010-006-009/010755
() 		0213010000NRG23250420220411448 28/04/2022 Savitramma 0213010WL0008552 Savitramma 00415 SBIN0008797 400 400 Processed 21/05/2022 1424628740 MRS SAVITHRI KUNAREDDY STATE BANK OF INDIA(508548)
646 KOTHAPALLE AP-13-010-006-009/010755
() 		0213010000NRG23250420220411449 28/04/2022 Venkatareddy 0213010WL0008552 Venkatareddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628555 VENKATA REDDY KUNAREDDY STATE BANK OF INDIA(508548)
647 KOTHAPALLE AP-13-010-006-009/010766
() 		0213010000NRG23250420220411450 28/04/2022 Ramalakshmamma 0213010WL0008552 Ramalakshmamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628864 MS GANDAM RAMALAKSHMI STATE BANK OF INDIA(508548)
648 KOTHAPALLE AP-13-010-006-009/010774
() 		0213010000NRG23250420220411451 28/04/2022 Ayyamma 0213010WL0008552 Ayyamma 00415 SBIN0008797 600 600 Processed 21/05/2022 1424628590 Mrs Kummari Ambamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 KOTHAPALLE AP-13-010-006-009/010776
() 		0213010000NRG23250420220411453 28/04/2022 Sivasankar Reddy 0213010WL0008552 Sivasankar Reddy 00415 SBIN0008797 600 600 Processed 21/05/2022 1424628848 MR DURGAM SIVA SANKARA REDDY STATE BANK OF INDIA(508548)
650 KOTHAPALLE AP-13-010-006-009/010776
() 		0213010000NRG23250420220411452 28/04/2022 Varalu 0213010WL0008552 Varalu 00415 SBIN0008797 600 600 Rejected 21/05/2022 1424628863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 KOTHAPALLE AP-13-010-006-009/010793
() 		0213010000NRG23250420220411455 28/04/2022 Mangamma 0213010WL0008552 Mangamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628558 MRS MANGAMMA POTHA STATE BANK OF INDIA(508548)
652 KOTHAPALLE AP-13-010-006-009/010804
() 		0213010000NRG23250420220411456 28/04/2022 Umamaheswareddy 0213010WL0008552 Umamaheswareddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628535 MALLELA UMAMAHESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
653 KOTHAPALLE AP-13-010-006-009/010817
() 		0213010000NRG23250420220411460 28/04/2022 Padmavati 0213010WL0008552 Padmavati 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628591 MR MALLELA PADMAVATHI STATE BANK OF INDIA(508548)
654 KOTHAPALLE AP-13-010-006-009/010822
() 		0213010000NRG23250420220411461 28/04/2022 Maheswaramma 0213010WL0008552 Maheswaramma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628686 UPPU MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
655 KOTHAPALLE AP-13-010-006-009/010870
() 		0213010000NRG23250420220411462 28/04/2022 Ravanamma 0213010WL0008552 Ravanamma 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628677 MRS RAMANAMMA BAI VADITHA STATE BANK OF INDIA(508548)
656 KOTHAPALLE AP-13-010-006-009/010899
() 		0213010000NRG23250420220411465 28/04/2022 Gopal 0213010WL0008552 Gopal 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628742 MR KARNATI GOPAL STATE BANK OF INDIA(508548)
657 KOTHAPALLE AP-13-010-006-009/010899
() 		0213010000NRG23250420220411464 28/04/2022 Umadevi 0213010WL0008552 Umadevi 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628751 MS KARNATI UMA DEVI STATE BANK OF INDIA(508548)
658 KOTHAPALLE AP-13-010-006-009/010903
() 		0213010000NRG23250420220411467 28/04/2022 Krishnareddy 0213010WL0008552 Krishnareddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628888 MRS DESI REDDY KRISHNA REDDY STATE BANK OF INDIA(508548)
659 KOTHAPALLE AP-13-010-006-009/010903
() 		0213010000NRG23250420220411466 28/04/2022 Maheswaramma 0213010WL0008552 Maheswaramma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628908 MRS DESIREDDY MAHESWARI STATE BANK OF INDIA(508548)
660 KOTHAPALLE AP-13-010-006-009/010906
() 		0213010000NRG23250420220411468 28/04/2022 Ashok Bharatraju 0213010WL0008552 Ashok Bharatraju 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628761 MRS VADDEMANU ASHOK BHARATH RAJU STATE BANK OF INDIA(508548)
661 KOTHAPALLE AP-13-010-006-009/010907
() 		0213010000NRG23250420220411469 28/04/2022 Chinna Lakshmi 0213010WL0008552 Chinna Lakshmi 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628902 MS KARNATI LAKSHMI STATE BANK OF INDIA(508548)
662 KOTHAPALLE AP-13-010-006-009/010907
() 		0213010000NRG23250420220411470 28/04/2022 Chinna Lingaswamy 0213010WL0008552 Chinna Lingaswamy 00415 SBIN0008797 800 800 Processed 21/05/2022 1424629070 MR VENKATA RAMUDU KARNATI BOYA STATE BANK OF INDIA(508548)
663 KOTHAPALLE AP-13-010-006-009/010909
() 		0213010000NRG23250420220411471 28/04/2022 Ramanareddy 0213010WL0008552 Ramanareddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628728 Mr DURGAM RAMANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 KOTHAPALLE AP-13-010-006-009/010910
() 		0213010000NRG23250420220411473 28/04/2022 Venkateswara Reddy 0213010WL0008552 Venkateswara Reddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628897 MR VENKATESWARA REDDY GANDAM STATE BANK OF INDIA(508548)
665 KOTHAPALLE AP-13-010-006-009/010911
() 		0213010000NRG23250420220411474 28/04/2022 Maheswarareddy 0213010WL0008552 Maheswarareddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628553 MR GANDAM MAHESWARA REDDY STATE BANK OF INDIA(508548)
666 KOTHAPALLE AP-13-010-006-009/010911
() 		0213010000NRG23250420220411475 28/04/2022 Sharada 0213010WL0008552 Sharada 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628735 MRS GANDHAM SARADA STATE BANK OF INDIA(508548)
667 KOTHAPALLE AP-13-010-006-009/010912
() 		0213010000NRG23250420220411476 28/04/2022 Arunamma 0213010WL0008552 Arunamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424629069 Ms METTA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 KOTHAPALLE AP-13-010-006-009/010927
() 		0213010000NRG23250420220411477 28/04/2022 Venkatalinganna 0213010WL0008552 Venkatalinganna 00415 SBIN0008797 800 800 Processed 21/05/2022 1424629084 MR N CHINNA VENKATA LINGANNA STATE BANK OF INDIA(508548)
669 KOTHAPALLE AP-13-010-006-009/010940
() 		0213010000NRG23250420220411479 28/04/2022 Raj Kumar 0213010WL0008552 Raj Kumar 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424629047 MR GANTA RAJKUMAR STATE BANK OF INDIA(508548)
670 KOTHAPALLE AP-13-010-006-009/010948
() 		0213010000NRG23250420220411480 28/04/2022 Suvarnamma 0213010WL0008552 Suvarnamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628947 MRS SUVARNAMMA NETTIKOPPULA STATE BANK OF INDIA(508548)
671 KOTHAPALLE AP-13-010-006-009/010955
() 		0213010000NRG23250420220411482 28/04/2022 Shirisha 0213010WL0008552 Shirisha 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628583 MRS SHIRISHA DURGAM STATE BANK OF INDIA(508548)
672 KOTHAPALLE AP-13-010-006-009/010955
() 		0213010000NRG23250420220411481 28/04/2022 Siva Reddy 0213010WL0008552 Siva Reddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628851 MRS DURGAM SIVA REDDY STATE BANK OF INDIA(508548)
673 KOTHAPALLE AP-13-010-006-009/010956
() 		0213010000NRG23250420220411483 28/04/2022 Subbareddy 0213010WL0008552 Subbareddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628615 MR DURGAM SUBBA REDDY STATE BANK OF INDIA(508548)
674 KOTHAPALLE AP-13-010-006-009/010956
() 		0213010000NRG23250420220411484 28/04/2022 Sumalatha 0213010WL0008552 Sumalatha 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628875 MRS DURGAM SUMALATHA STATE BANK OF INDIA(508548)
675 KOTHAPALLE AP-13-010-006-009/010962
() 		0213010000NRG23250420220411487 28/04/2022 Sivashankar Reddy 0213010WL0008552 Sivashankar Reddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424629046 Mr GANDAM SIVA SANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 KOTHAPALLE AP-13-010-006-009/010970
() 		0213010000NRG23250420220411489 28/04/2022 Anuradha 0213010WL0008552 Anuradha 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628696 MS NARALA ANURADHA STATE BANK OF INDIA(508548)
677 KOTHAPALLE AP-13-010-006-009/010970
() 		0213010000NRG23250420220411488 28/04/2022 Pratap Reddy 0213010WL0008552 Pratap Reddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628695 MR NARALA PRTHAP REDDY STATE BANK OF INDIA(508548)
678 KOTHAPALLE AP-13-010-006-009/010971
() 		0213010000NRG23250420220411491 28/04/2022 Lakshmidevi 0213010WL0008552 Lakshmidevi 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628709 MRS LAKSHMI DEVI KETHURI STATE BANK OF INDIA(508548)
679 KOTHAPALLE AP-13-010-006-009/010971
() 		0213010000NRG23250420220411490 28/04/2022 Lingaswamy 0213010WL0008552 Lingaswamy 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628907 MR KETURI LIGASWAMY STATE BANK OF INDIA(508548)
680 KOTHAPALLE AP-13-010-006-009/010972
() 		0213010000NRG23250420220411492 28/04/2022 Saranya 0213010WL0008552 Saranya 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628443 MR PASHULA RAMALINGAMMA STATE BANK OF INDIA(508548)
681 KOTHAPALLE AP-13-010-006-009/010976
() 		0213010000NRG23250420220411493 28/04/2022 Adilakshmi 0213010WL0008552 Adilakshmi 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628679 MR TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
682 KOTHAPALLE AP-13-010-006-009/010977
() 		0213010000NRG23250420220411495 28/04/2022 Jyothi 0213010WL0008552 Jyothi 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628732 MRS JYOTHI POLUKANTI STATE BANK OF INDIA(508548)
683 KOTHAPALLE AP-13-010-006-009/010977
() 		0213010000NRG23250420220411494 28/04/2022 Lingaswamy 0213010WL0008552 Lingaswamy 00415 SBIN0008797 800 800 Processed 21/05/2022 1424629080 MR POLUGANTEE LINGAEWAMY STATE BANK OF INDIA(508548)
684 KOTHAPALLE AP-13-010-006-009/010983
() 		0213010000NRG23250420220411497 28/04/2022 Lakshmi 0213010WL0008552 Lakshmi 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424629082 Ms Polukanti Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 KOTHAPALLE AP-13-010-006-009/010983
() 		0213010000NRG23250420220411496 28/04/2022 Lingaswamy 0213010WL0008552 Lingaswamy 00415 SBIN0008797 600 600 Processed 21/05/2022 1424629055 MRS POLUKANTI LINGASWAMI STATE BANK OF INDIA(508548)
686 KOTHAPALLE AP-13-010-006-009/010986
() 		0213010000NRG23250420220411498 28/04/2022 Someswari 0213010WL0008552 Someswari 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628704 MS POLUKANTY SOMESWARI STATE BANK OF INDIA(508548)
687 KOTHAPALLE AP-13-010-006-009/010989
() 		0213010000NRG23250420220411500 28/04/2022 Lakshmamma 0213010WL0008552 Lakshmamma 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628745 MS POLUKANTI LAKSHMAMMA STATE BANK OF INDIA(508548)
688 KOTHAPALLE AP-13-010-006-009/010989
() 		0213010000NRG23250420220411499 28/04/2022 Lingaswamy 0213010WL0008552 Lingaswamy 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628724 MR CHAKALI LINGASWAMY STATE BANK OF INDIA(508548)
689 KOTHAPALLE AP-13-010-006-009/010990
() 		0213010000NRG23250420220411501 28/04/2022 Chinna Lingaswamy 0213010WL0008552 Chinna Lingaswamy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628694 MR POLUKANTI CHINNA LINGASWAMI STATE BANK OF INDIA(508548)
690 KOTHAPALLE AP-13-010-006-009/010990
() 		0213010000NRG23250420220411502 28/04/2022 Venkata Lakshmi 0213010WL0008552 Venkata Lakshmi 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628683 Ms Polkani Venkata Laxmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 KOTHAPALLE AP-13-010-006-009/010999
() 		0213010000NRG23250420220411503 28/04/2022 Sharadhamma 0213010WL0008552 Sharadhamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628768 MRS SHARADHAMMA PULAGAM STATE BANK OF INDIA(508548)
692 KOTHAPALLE AP-13-010-006-009/010999
() 		0213010000NRG23250420220411504 28/04/2022 Tyagaraju 0213010WL0008552 Tyagaraju 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628767 MR THYAGARAJU PULAGAM STATE BANK OF INDIA(508548)
693 KOTHAPALLE AP-13-010-006-009/011004
() 		0213010000NRG23250420220411505 28/04/2022 Lakshmidevi 0213010WL0008552 Lakshmidevi 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628984 MS POLUGANTEE LAKSHMIDEVI STATE BANK OF INDIA(508548)
694 KOTHAPALLE AP-13-010-006-009/011004
() 		0213010000NRG23250420220411506 28/04/2022 Mallikarjuna 0213010WL0008552 Mallikarjuna 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628986 MR POLUGANTEE MALLIKARJUNA STATE BANK OF INDIA(508548)
695 KOTHAPALLE AP-13-010-006-009/011005
() 		0213010000NRG23250420220411508 28/04/2022 Lalitha 0213010WL0008552 Lalitha 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628871 KUNAREDDY LALITHA AIRTEL PAYMENTS BANK LIMITED(990288)
696 KOTHAPALLE AP-13-010-006-009/011005
() 		0213010000NRG23250420220411509 28/04/2022 Rameswar Reddy 0213010WL0008552 Rameswar Reddy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628870 MR KUNA RAMESHWARA REDDY STATE BANK OF INDIA(508548)
697 KOTHAPALLE AP-13-010-006-009/011007
() 		0213010000NRG23250420220411510 28/04/2022 Lakshmidevi 0213010WL0008552 Lakshmidevi 00415 SBIN0008797 600 600 Processed 21/05/2022 1424628684 MRS V HEMALATHA MINOR FNG BY VADDE LAXMI STATE BANK OF INDIA(508548)
698 KOTHAPALLE AP-13-010-006-009/011007
() 		0213010000NRG23250420220411511 28/04/2022 Sudhakar 0213010WL0008552 Sudhakar 00415 SBIN0008797 200 200 Processed 21/05/2022 1424628909 MR VADDE SUDHAKAR STATE BANK OF INDIA(508548)
699 KOTHAPALLE AP-13-010-006-009/011008
() 		0213010000NRG23250420220411513 28/04/2022 Ravanamma 0213010WL0008552 Ravanamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628752 MS S RAVANAMMA STATE BANK OF INDIA(508548)
700 KOTHAPALLE AP-13-010-006-009/011017
() 		0213010000NRG23250420220411514 28/04/2022 Allaswamy 0213010WL0008552 Allaswamy 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628701 MR A ALLASWAMY STATE BANK OF INDIA(508548)
701 KOTHAPALLE AP-13-010-006-009/011031
() 		0213010000NRG23250420220411516 28/04/2022 Moksheswari 0213010WL0008552 Moksheswari 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628771 MRS KARNATI MOKSHESWARI STATE BANK OF INDIA(508548)
702 KOTHAPALLE AP-13-010-006-009/011031
() 		0213010000NRG23250420220411515 28/04/2022 Venkatesh 0213010WL0008552 Venkatesh 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628770 MR KARNATI VENKATESH STATE BANK OF INDIA(508548)
703 KOTHAPALLE AP-13-010-006-009/011042
() 		0213010000NRG23250420220411517 28/04/2022 Nagesswara Rao 0213010WL0008552 Nagesswara Rao 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424628421 MR BOYA SANGEM NAGESWARA RAO STATE BANK OF INDIA(508548)
704 KOTHAPALLE AP-13-010-006-009/011057
() 		0213010000NRG23250420220411519 28/04/2022 Siva Mallaiah 0213010WL0008552 Siva Mallaiah 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424628952 MR KARNATI SIVA MALLAYYA STATE BANK OF INDIA(508548)
705 KOTHAPALLE AP-13-010-006-009/011070
() 		0213010000NRG23250420220411521 28/04/2022 Lingaswamy 0213010WL0008552 Lingaswamy 00415 SBIN0008797 800 800 Processed 21/05/2022 1424628750 MR MEKALA LIGASWAMY STATE BANK OF INDIA(508548)
706 KOTHAPALLE AP-13-010-008-010/010158
() 		0213010000NRG23240420220379592 28/04/2022 Ramanjanamma 0213010WL0008023 Ramanjanamma 00415 SBIN0008797 746 746 Processed 21/05/2022 1424628949 MRS TADI RAMANJANAMMA STATE BANK OF INDIA(508548)
707 KOTHAPALLE AP-13-010-008-010/010298
() 		0213010000NRG23240420220379661 28/04/2022 Venkatalakshmamma 0213010WL0008023 Venkatalakshmamma 00415 SBIN0008797 1119 1119 Processed 21/05/2022 1424628927 MR MAYALURU VENKATALACHAMMA STATE BANK OF INDIA(508548)
708 KOTHAPALLE AP-13-010-008-010/010381
() 		0213010000NRG23240420220379712 28/04/2022 Sugunamma 0213010WL0008023 Sugunamma 00415 SBIN0008797 1119 1119 Processed 21/05/2022 1424628948 MRS REDDYGARI SUGUNAMMA STATE BANK OF INDIA(508548)
709 KOTHAPALLE AP-13-010-008-010/010454
() 		0213010000NRG23240420220379735 28/04/2022 Sridevi 0213010WL0008023 Sridevi 00415 SBIN0008797 1119 1119 Processed 21/05/2022 1424628714 Mrs SRIDEVI SYAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 600995 600995
710 KOTHAPALLE AP-13-010-006-009/010270
() 		0213010000NRG23250420220411251 28/04/2022 Chinna Jambulaiah 0213010WL0008552 Chinna Jambulaiah 00415 SBIN0014158 1200 1200 Processed 21/05/2022 1424628585 MR TELUGU CHINNA JAMBULAIAH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
711 KOTHAPALLE AP-13-010-008-010/010005
() 		0213010000NRG23240420220379503 28/04/2022 Allibasha 0213010WL0008023 Allibasha 00415 SBIN0020677 1119 1119 Processed 21/05/2022 1424628431 MR PINJARI ALLIBASHA STATE BANK OF INDIA(508548)
SubTotal 1119 1119
712 KOTHAPALLE AP-13-010-001-002/020011
() 		0213010000NRG23260420220433815 28/04/2022 Ramulamma 0213010WL0008951 Ramulamma 00415 SBIN0021424 629 629 Processed 21/05/2022 1424628413 MS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
713 KOTHAPALLE AP-13-010-001-002/020051
() 		0213010000NRG23260420220433826 28/04/2022 Boya Subbamma 0213010WL0008951 Boya Subbamma 00415 SBIN0021424 629 629 Processed 21/05/2022 1424628415 MS BOYA SUBBAMMA STATE BANK OF INDIA(508548)
714 KOTHAPALLE AP-13-010-001-002/020053
() 		0213010000NRG23260420220433833 28/04/2022 Subbanna 0213010WL0008951 Subbanna 00415 SBIN0021424 629 629 Processed 21/05/2022 1424628377 MR BOYA SUBBAYYA STATE BANK OF INDIA(508548)
715 KOTHAPALLE AP-13-010-001-002/020060
() 		0213010000NRG23260420220433929 28/04/2022 Ravanamma 0213010WL0008952 Ravanamma 00415 SBIN0021424 1253 1253 Processed 21/05/2022 1424628414 MS BOYA RAVANAMMA STATE BANK OF INDIA(508548)
716 KOTHAPALLE AP-13-010-001-002/020060
() 		0213010000NRG23260420220433930 28/04/2022 Sriramulu 0213010WL0008952 Sriramulu 00415 SBIN0021424 1253 1253 Processed 21/05/2022 1424628417 MR BOYA SRI RAMULU STATE BANK OF INDIA(508548)
717 KOTHAPALLE AP-13-010-001-002/020106
() 		0213010000NRG23260420220433858 28/04/2022 Padmavatamma 0213010WL0008951 Padmavatamma 00415 SBIN0021424 629 629 Processed 21/05/2022 1424628375 MRS BUKKA PADMAVTHI STATE BANK OF INDIA(508548)
718 KOTHAPALLE AP-13-010-001-002/020126
() 		0213010000NRG23260420220433868 28/04/2022 Lakshmidevi 0213010WL0008951 Lakshmidevi 00415 SBIN0021424 629 629 Processed 21/05/2022 1424628376 MRS P LAKSHMIDEVI STATE BANK OF INDIA(508548)
719 KOTHAPALLE AP-13-010-001-002/020365
() 		0213010000NRG23260420220433885 28/04/2022 Edamma 0213010WL0008951 Edamma 00415 SBIN0021424 629 629 Processed 21/05/2022 1424628374 MRS BOYA EDAMMA STATE BANK OF INDIA(508548)
720 KOTHAPALLE AP-13-010-003-006/010043
() 		0213010000NRG23260420220433493 28/04/2022 Gurram Raju 0213010WL0008947 Gurram Raju 00415 SBIN0021424 1140 1140 Processed 21/05/2022 1424628416 MR GURRAM RAJU STATE BANK OF INDIA(508548)
721 KOTHAPALLE AP-13-010-003-006/030002
() 		0213010000NRG23240420220276676 28/04/2022 Pethuru 0213010WL0006119 Pethuru 00415 SBIN0021424 906 906 Processed 21/05/2022 1424628402 MR NAKKA PETHURU STATE BANK OF INDIA(508548)
722 KOTHAPALLE AP-13-010-003-006/030004
() 		0213010000NRG23240420220361303 28/04/2022 Santoshamma 0213010WL0007703 Santoshamma 00415 SBIN0021424 900 900 Processed 21/05/2022 1424628400 MRS NAKKA SANTOSHAMMA STATE BANK OF INDIA(508548)
723 KOTHAPALLE AP-13-010-003-006/030005
() 		0213010000NRG23240420220361304 28/04/2022 Jayamma 0213010WL0007703 Jayamma 00415 SBIN0021424 900 900 Processed 21/05/2022 1424628391 MS MAAREDU JAYAMMA STATE BANK OF INDIA(508548)
724 KOTHAPALLE AP-13-010-003-006/030005
() 		0213010000NRG23240420220361305 28/04/2022 Jayaraju 0213010WL0007703 Jayaraju 00415 SBIN0021424 900 900 Processed 21/05/2022 1424628371 Mr MAREDU JAYARAJU S O THYAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 KOTHAPALLE AP-13-010-003-006/030014
() 		0213010000NRG23240420220361313 28/04/2022 Obulamma 0213010WL0007703 Obulamma 00415 SBIN0021424 900 900 Processed 21/05/2022 1424628389 Mrs NAKKA OBULAMMA W O SUNDARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 KOTHAPALLE AP-13-010-003-006/030017
() 		0213010000NRG23240420220276678 28/04/2022 Nagaraju 0213010WL0006119 Nagaraju 00415 SBIN0021424 906 906 Processed 21/05/2022 1424628395 Mr NAGARAJU NAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
727 KOTHAPALLE AP-13-010-003-006/030018
() 		0213010000NRG23240420220361318 28/04/2022 Roshanna 0213010WL0007703 Roshanna 00415 SBIN0021424 1085 1085 Processed 21/05/2022 1424628396 MR PUSSALA ROSANNA STATE BANK OF INDIA(508548)
728 KOTHAPALLE AP-13-010-003-006/030029
() 		0213010000NRG23240420220276685 28/04/2022 Suvarthamma 0213010WL0006119 Suvarthamma 00415 SBIN0021424 1087 1087 Processed 21/05/2022 1424628393 MRS SUVARNAMMA MMALIREDDY STATE BANK OF INDIA(508548)
729 KOTHAPALLE AP-13-010-003-006/030030
() 		0213010000NRG23240420220276687 28/04/2022 Subbamma 0213010WL0006119 Subbamma 00415 SBIN0021424 725 725 Processed 21/05/2022 1424628399 MRS MALIREDDY SUBBAMMA STATE BANK OF INDIA(508548)
730 KOTHAPALLE AP-13-010-003-006/030099
() 		0213010000NRG23240420220361366 28/04/2022 Issaq 0213010WL0007703 Issaq 00415 SBIN0021424 900 900 Processed 21/05/2022 1424628397 Mr PAGIDIMANU ESSAK S O GUNDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 KOTHAPALLE AP-13-010-003-006/030099
() 		0213010000NRG23240420220361367 28/04/2022 Santamma 0213010WL0007703 Santamma 00415 SBIN0021424 900 900 Processed 21/05/2022 1424628401 MISS PAGIDIMANU SANTHAMMA STATE BANK OF INDIA(508548)
732 KOTHAPALLE AP-13-010-003-006/030153
() 		0213010000NRG23240420220361370 28/04/2022 Sudhakar 0213010WL0007703 Sudhakar 00415 SBIN0021424 540 540 Processed 21/05/2022 1424628390 MR MUREDU SUDHAKAR STATE BANK OF INDIA(508548)
733 KOTHAPALLE AP-13-010-003-006/030284
() 		0213010000NRG23240420220361378 28/04/2022 Mariyamma 0213010WL0007703 Mariyamma 00415 SBIN0021424 360 360 Processed 21/05/2022 1424628372 MRS NAKKA MARIYAMMA STATE BANK OF INDIA(508548)
734 KOTHAPALLE AP-13-010-003-006/030527
() 		0213010000NRG23240420220361382 28/04/2022 Manoharamma 0213010WL0007703 Manoharamma 00415 SBIN0021424 1085 1085 Processed 21/05/2022 1424628394 MS MANOHARAMMA MNG OF SIVA BARATHI M STATE BANK OF INDIA(508548)
735 KOTHAPALLE AP-13-010-003-006/030536
() 		0213010000NRG23240420220361383 28/04/2022 Jakkaraiah 0213010WL0007703 Jakkaraiah 00415 SBIN0021424 904 904 Processed 21/05/2022 1424628388 MR MALIREDDY JAKKARAIAH STATE BANK OF INDIA(508548)
736 KOTHAPALLE AP-13-010-003-006/030545
() 		0213010000NRG23240420220361393 28/04/2022 Kanthamma 0213010WL0007703 Kanthamma 00415 SBIN0021424 1085 1085 Processed 21/05/2022 1424628392 MS PUSALA KANTAMMA STATE BANK OF INDIA(508548)
737 KOTHAPALLE AP-13-010-003-006/030566
() 		0213010000NRG23240420220361400 28/04/2022 Samulamma 0213010WL0007703 Samulamma 00415 SBIN0021424 900 900 Rejected 21/05/2022 1424628418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 KOTHAPALLE AP-13-010-005-008/011596
() 		0213010000NRG23240420220345097 28/04/2022 Nagesh Reddy 0213010WL0007408 Nagesh Reddy 00415 SBIN0021424 324 324 Processed 21/05/2022 1424628398 MR BONTHALA NAGESH REDDY STATE BANK OF INDIA(508548)
739 KOTHAPALLE AP-13-010-006-009/010454
() 		0213010000NRG23250420220411336 28/04/2022 Lakshmidevi 0213010WL0008552 Lakshmidevi 00415 SBIN0021424 1200 1200 Processed 21/05/2022 1424628409 Ms Potha Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 KOTHAPALLE AP-13-010-006-009/010463
() 		0213010000NRG23250420220411342 28/04/2022 Parvatamma 0213010WL0008552 Parvatamma 00415 SBIN0021424 1200 1200 Processed 21/05/2022 1424628434 MRS GUNAMREDDY PARVATHAMMA STATE BANK OF INDIA(508548)
741 KOTHAPALLE AP-13-010-006-009/010511
() 		0213010000NRG23250420220411370 28/04/2022 Bhushanna 0213010WL0008552 Bhushanna 00415 SBIN0021424 1200 1200 Processed 21/05/2022 1424628411 MR KARNATI BUSHANNA STATE BANK OF INDIA(508548)
742 KOTHAPALLE AP-13-010-006-009/010689
() 		0213010000NRG23250420220411434 28/04/2022 Babu 0213010WL0008552 Babu 00415 SBIN0021424 1200 1200 Processed 21/05/2022 1424628410 MR BABU POTA STATE BANK OF INDIA(508548)
743 KOTHAPALLE AP-13-010-006-009/010689
() 		0213010000NRG23250420220411433 28/04/2022 Lakshmidevi 0213010WL0008552 Lakshmidevi 00415 SBIN0021424 800 800 Processed 21/05/2022 1424628408 MS LAXMI DEVI POTHA STATE BANK OF INDIA(508548)
744 KOTHAPALLE AP-13-010-008-010/010119
() 		0213010000NRG23240420220379557 28/04/2022 Gopala Krishnaiah 0213010WL0008023 Gopala Krishnaiah 00415 SBIN0021424 1119 1119 Processed 21/05/2022 1424628432 TIRUVAIPATI GOPALA KRISHNAIAH UNION BANK OF INDIA(508500)
745 KOTHAPALLE AP-13-010-008-010/010119
() 		0213010000NRG23240420220379558 28/04/2022 Ramadevi 0213010WL0008023 Ramadevi 00415 SBIN0021424 1119 1119 Processed 21/05/2022 1424628433 MRS TIRUVAIPATI RAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 30565 30565
746 KOTHAPALLE AP-13-010-003-006/010044
() 		0213010000NRG23260420220433495 28/04/2022 Vanamula Venkatamma 0213010WL0008947 Vanamula Venkatamma 00468 UBIN0800261 950 950 Processed 21/05/2022 1424628469 VANAMULA VENKATAMMA UNION BANK OF INDIA(508500)
747 KOTHAPALLE AP-13-010-003-006/010338
() 		0213010000NRG23260420220433608 28/04/2022 Manjula 0213010WL0008947 Manjula 00468 UBIN0800261 950 950 Processed 21/05/2022 1424628467 GUMMAKONDA MANJULA UNION BANK OF INDIA(508500)
748 KOTHAPALLE AP-13-010-003-006/030282
() 		0213010000NRG23240420220361373 28/04/2022 Venkataramana 0213010WL0007703 Venkataramana 00468 UBIN0800261 900 900 Processed 21/05/2022 1424628465 G VENKATARAMANA UNION BANK OF INDIA(508500)
749 KOTHAPALLE AP-13-010-003-006/030597
() 		0213010000NRG23240420220276724 28/04/2022 SHYAM 0213010WL0006119 SHYAM 00468 UBIN0800261 543 543 Processed 21/05/2022 1424628461 MALIREDDY SHYAM UNION BANK OF INDIA(508500)
750 KOTHAPALLE AP-13-010-004-007/010253
() 		0213010000NRG23240420220365524 28/04/2022 Saddam Hussain 0213010WL0007798 Saddam Hussain 00468 UBIN0800261 1120 1120 Processed 21/05/2022 1424628322 Mr SHAIK SADDAM HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 KOTHAPALLE AP-13-010-004-007/010391
() 		0213010000NRG23260420220421691 28/04/2022 Venkataiah 0213010WL0008740 Venkataiah 00468 UBIN0800261 1075 1075 Processed 21/05/2022 1424628319 MAEKALA VENKATAYYA UNION BANK OF INDIA(508500)
752 KOTHAPALLE AP-13-010-004-007/010681
() 		0213010000NRG23240420220365536 28/04/2022 Usman Basha 0213010WL0007798 Usman Basha 00468 UBIN0800261 1120 1120 Processed 21/05/2022 1424628470 SHAIK USMAN BASHA UNION BANK OF INDIA(508500)
753 KOTHAPALLE AP-13-010-004-007/010856
() 		0213010000NRG23240420220365558 28/04/2022 Sharuk hussian 0213010WL0007798 Sharuk hussian 00468 UBIN0800261 1120 1120 Processed 21/05/2022 1424628321 SHAIK SHARUKHUSSAIN UNION BANK OF INDIA(508500)
754 KOTHAPALLE AP-13-010-006-009/010793
() 		0213010000NRG23250420220411454 28/04/2022 Ramayya 0213010WL0008552 Ramayya 00468 UBIN0800261 1200 1200 Processed 21/05/2022 1424628462 POTHA RAMAYYA BANK OF BARODA(606985)
755 KOTHAPALLE AP-13-010-008-010/010048
() 		0213010000NRG23240420220379518 28/04/2022 Srinivasareddy 0213010WL0008023 Srinivasareddy 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628320 SRINIVASA REDDY POTHIREDDY UNION BANK OF INDIA(508500)
756 KOTHAPALLE AP-13-010-008-010/010048
() 		0213010000NRG23240420220379517 28/04/2022 Vijayalakshmi 0213010WL0008023 Vijayalakshmi 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628474 Mrs VIJAYA LAXMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 KOTHAPALLE AP-13-010-008-010/010087
() 		0213010000NRG23240420220379538 28/04/2022 Ravanamma 0213010WL0008023 Ravanamma 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628472 MEDAM RAMANAMMA UNION BANK OF INDIA(508500)
758 KOTHAPALLE AP-13-010-008-010/010087
() 		0213010000NRG23240420220379537 28/04/2022 Venkata Ramana 0213010WL0008023 Venkata Ramana 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628338 MEDAM VENKATA RAMANA UNION BANK OF INDIA(508500)
759 KOTHAPALLE AP-13-010-008-010/010092
() 		0213010000NRG23240420220379542 28/04/2022 Dargamma 0213010WL0008023 Dargamma 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628488 MAYALURU VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
760 KOTHAPALLE AP-13-010-008-010/010092
() 		0213010000NRG23240420220379541 28/04/2022 Mallikarjuna 0213010WL0008023 Mallikarjuna 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628464 Mr MALLIKARJUNA MAYALURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
761 KOTHAPALLE AP-13-010-008-010/010093
() 		0213010000NRG23240420220379544 28/04/2022 Sivamma 0213010WL0008023 Sivamma 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628490 CHAKALI SHIVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
762 KOTHAPALLE AP-13-010-008-010/010097
() 		0213010000NRG23240420220379545 28/04/2022 Maheswari 0213010WL0008023 Maheswari 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628475 Mrs MAHESHWARI GAJARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 KOTHAPALLE AP-13-010-008-010/010111
() 		0213010000NRG23240420220379552 28/04/2022 Narayanamma 0213010WL0008023 Narayanamma 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628486 GAJJALA NARAYANAMMA UNION BANK OF INDIA(508500)
764 KOTHAPALLE AP-13-010-008-010/010128
() 		0213010000NRG23240420220379563 28/04/2022 Naganna 0213010WL0008023 Naganna 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628315 MEDAM NAGANNA UNION BANK OF INDIA(508500)
765 KOTHAPALLE AP-13-010-008-010/010132
() 		0213010000NRG23240420220379567 28/04/2022 Lakshmidevi 0213010WL0008023 Lakshmidevi 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628484 BHUSI RAJULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
766 KOTHAPALLE AP-13-010-008-010/010132
() 		0213010000NRG23240420220379566 28/04/2022 Srinivasulu 0213010WL0008023 Srinivasulu 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628468 BUSIRAJULA SRINIVASULU UNION BANK OF INDIA(508500)
767 KOTHAPALLE AP-13-010-008-010/010142
() 		0213010000NRG23240420220379580 28/04/2022 Nagireddy 0213010WL0008023 Nagireddy 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628316 PAYAREDDY NAGI REDDY UNION BANK OF INDIA(508500)
768 KOTHAPALLE AP-13-010-008-010/010158
() 		0213010000NRG23240420220379590 28/04/2022 Ramana Reddy 0213010WL0008023 Ramana Reddy 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628317 Mr VENKATA RAMANA REDDY T THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
769 KOTHAPALLE AP-13-010-008-010/010158
() 		0213010000NRG23240420220379591 28/04/2022 Venkataramireddy 0213010WL0008023 Venkataramireddy 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628471 TADIVENKATARAMI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
770 KOTHAPALLE AP-13-010-008-010/010225
() 		0213010000NRG23240420220379620 28/04/2022 Nagabhushanam Achari 0213010WL0008023 Nagabhushanam Achari 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628337 VADLA NAGABHUSHANA ACHARI UNION BANK OF INDIA(508500)
771 KOTHAPALLE AP-13-010-008-010/010240
() 		0213010000NRG23240420220379626 28/04/2022 Lakshmi Devi 0213010WL0008023 Lakshmi Devi 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628479 P LAXMI DEVI UNION BANK OF INDIA(508500)
772 KOTHAPALLE AP-13-010-008-010/010240
() 		0213010000NRG23240420220379625 28/04/2022 Naga Lakshmi Reddy 0213010WL0008023 Naga Lakshmi Reddy 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628334 POTHIREDDY NAGALAXMIREDDY UNION BANK OF INDIA(508500)
773 KOTHAPALLE AP-13-010-008-010/010250
() 		0213010000NRG23240420220379629 28/04/2022 Pullareddy 0213010WL0008023 Pullareddy 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628333 S PULLA REDDY UNION BANK OF INDIA(508500)
774 KOTHAPALLE AP-13-010-008-010/010250
() 		0213010000NRG23240420220379628 28/04/2022 Shankaramma 0213010WL0008023 Shankaramma 00468 UBIN0800261 933 933 Processed 21/05/2022 1424628314 S SANKARAMMA UNION BANK OF INDIA(508500)
775 KOTHAPALLE AP-13-010-008-010/010256
() 		0213010000NRG23240420220379630 28/04/2022 Kalavatamma 0213010WL0008023 Kalavatamma 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628336 AKULA KALAVATY UNION BANK OF INDIA(508500)
776 KOTHAPALLE AP-13-010-008-010/010283
() 		0213010000NRG23240420220379646 28/04/2022 Lakshmidevi 0213010WL0008023 Lakshmidevi 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628483 GAJJALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
777 KOTHAPALLE AP-13-010-008-010/010292
() 		0213010000NRG23240420220379652 28/04/2022 Vengamma 0213010WL0008023 Vengamma 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628480 CHAKALI VENGAMMA UNION BANK OF INDIA(508500)
778 KOTHAPALLE AP-13-010-008-010/010335
() 		0213010000NRG23240420220379689 28/04/2022 Lakshmidevi 0213010WL0008023 Lakshmidevi 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628477 MEDAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
779 KOTHAPALLE AP-13-010-008-010/010335
() 		0213010000NRG23240420220379688 28/04/2022 Venkateswarlu 0213010WL0008023 Venkateswarlu 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628476 MEDAM VENKATESHVARLU UNION BANK OF INDIA(508500)
780 KOTHAPALLE AP-13-010-008-010/010362
() 		0213010000NRG23240420220379696 28/04/2022 Subbamma 0213010WL0008023 Subbamma 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628473 GAJARAJU SUBBAMMA UNION BANK OF INDIA(508500)
781 KOTHAPALLE AP-13-010-008-010/010362
() 		0213010000NRG23240420220379695 28/04/2022 Subbaraju 0213010WL0008023 Subbaraju 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628313 GAJARAJU SUBBARAJU UNION BANK OF INDIA(508500)
782 KOTHAPALLE AP-13-010-008-010/010367
() 		0213010000NRG23240420220379700 28/04/2022 Obulesh 0213010WL0008023 Obulesh 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628482 MEDAM OBULESU UNION BANK OF INDIA(508500)
783 KOTHAPALLE AP-13-010-008-010/010367
() 		0213010000NRG23240420220379699 28/04/2022 Pullamma 0213010WL0008023 Pullamma 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628463 GOLLA PULLAMMA MEDAM PULLAMMA UNION BANK OF INDIA(508500)
784 KOTHAPALLE AP-13-010-008-010/010368
() 		0213010000NRG23240420220379701 28/04/2022 Lakshmidevi 0213010WL0008023 Lakshmidevi 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628481 CHAKALI LAKSHMI DEVI UNION BANK OF INDIA(508500)
785 KOTHAPALLE AP-13-010-008-010/010377
() 		0213010000NRG23240420220379708 28/04/2022 Sivaprahladareddy 0213010WL0008023 Sivaprahladareddy 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628485 Mr SIVA PRAHLADA REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 KOTHAPALLE AP-13-010-008-010/010377
() 		0213010000NRG23240420220379709 28/04/2022 SriLatha 0213010WL0008023 SriLatha 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628489 MRS POTHIREDDY SRILATHA STATE BANK OF INDIA(508548)
787 KOTHAPALLE AP-13-010-008-010/010381
() 		0213010000NRG23240420220379711 28/04/2022 Tirupati Reddy 0213010WL0008023 Tirupati Reddy 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628487 REDDYGARI TIRUPATHIREDDY UNION BANK OF INDIA(508500)
788 KOTHAPALLE AP-13-010-008-010/010386
() 		0213010000NRG23240420220379713 28/04/2022 Mahanandi Reddy 0213010WL0008023 Mahanandi Reddy 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628318 Mr MAHANANDI REDDY PAYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 KOTHAPALLE AP-13-010-008-010/010386
() 		0213010000NRG23240420220379714 28/04/2022 Umavathi 0213010WL0008023 Umavathi 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628335 PYREDDY UMAVATHAMMA UNION BANK OF INDIA(508500)
790 KOTHAPALLE AP-13-010-008-010/010418
() 		0213010000NRG23240420220379723 28/04/2022 Bhulakshmi 0213010WL0008023 Bhulakshmi 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628466 P BHULAKSHMI UNION BANK OF INDIA(508500)
791 KOTHAPALLE AP-13-010-008-010/010418
() 		0213010000NRG23240420220379722 28/04/2022 Srikanth Reddy 0213010WL0008023 Srikanth Reddy 00468 UBIN0800261 933 933 Processed 21/05/2022 1424628460 Mr SRIKANTH REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 KOTHAPALLE AP-13-010-008-010/010557
() 		0213010000NRG23240420220379767 28/04/2022 Lakshmidevi 0213010WL0008023 Lakshmidevi 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628478 MAYALURI LAKSHMIDEVI UNION BANK OF INDIA(508500)
793 KOTHAPALLE AP-13-010-008-010/010557
() 		0213010000NRG23240420220379768 28/04/2022 Sivanna 0213010WL0008023 Sivanna 00468 UBIN0800261 1119 1119 Processed 21/05/2022 1424628312 Mr SIVANNA MAYALURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 52247 52247
794 KOTHAPALLE AP-13-010-003-006/010276
() 		0213010000NRG23260420220433595 28/04/2022 Krishna 0213010WL0008947 Krishna 00468 UBIN0815217 1140 1140 Processed 21/05/2022 1424628575 ANAKALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 751283 751283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_280422APB_FTO_33832 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1000
2 KOTHAPALLE AP0213010_280422APB_FTO_33832 Andhra Pragathi Grameena Bank APGB0003096 JUPADU BUNGLOW 1121
3 KOTHAPALLE AP0213010_280422APB_FTO_33832 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 51682
4 KOTHAPALLE AP0213010_280422APB_FTO_33832 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 2238
5 KOTHAPALLE AP0213010_280422APB_FTO_33832 District Cooperative Central Bank APBL0013005 Atmakur 3487
6 KOTHAPALLE AP0213010_280422APB_FTO_33832 STATE BANK OF INDIA SBIN0000986 ATMAKUR 2119
7 KOTHAPALLE AP0213010_280422APB_FTO_33832 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 2370
8 KOTHAPALLE AP0213010_280422APB_FTO_33832 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 600995
9 KOTHAPALLE AP0213010_280422APB_FTO_33832 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1200
10 KOTHAPALLE AP0213010_280422APB_FTO_33832 STATE BANK OF INDIA SBIN0020677 NANDYAL 1119
11 KOTHAPALLE AP0213010_280422APB_FTO_33832 STATE BANK OF INDIA SBIN0021424 ATMAKUR 30565
12 KOTHAPALLE AP0213010_280422APB_FTO_33832 UNION BANK OF INDIA UBIN0800261 ATMAKUR 52247
13 KOTHAPALLE AP0213010_280422APB_FTO_33832 UNION BANK OF INDIA UBIN0815217 G P R ENGINEERING COLLEGE CAMPUS 1140

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