Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:18:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_210323APB_FTO_422928
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-13-010-005-008/010770
() 		0213010000NRG23210320233761980 21/03/2023 Jambulamma 0213010WL161420 Jambulamma 00019 APGB0000001 700 700 Processed 01/04/2023 0409457308 Mr JAMMULAMMA KOYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 700 700
2 KOTHAPALLE AP-13-010-011-014/020209
() 		0213010000NRG23210320233751935 21/03/2023 lakshmi 0213010WL161116 lakshmi 00019 APGB0003065 1046 1046 Processed 01/04/2023 0409457181 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1046 1046
3 KOTHAPALLE AP-13-010-011-014/8010026
() 		0213010000NRG23210320233752378 21/03/2023 Shaik khajita sleema Begam 0213010WL161120 Shaik khajita sleema Begam 00019 APGB0003096 1265 1265 Processed 01/04/2023 0409457334 Miss SHAIK THASLIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1265 1265
4 KOTHAPALLE AP-13-010-001-004/010003
() 		0213010000NRG23210320233765065 21/03/2023 Chennaiah 0213010WL161491 Chennaiah 00019 APGB0003201 1128 1128 Processed 01/04/2023 0409457252 Mr NALLAMALLA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-001-004/010044
() 		0213010000NRG23210320233765076 21/03/2023 Gorantla Ravi 0213010WL161491 Gorantla Ravi 00019 APGB0003201 903 903 Processed 01/04/2023 0409457317 Mr Gorantlla Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-001-004/010291
() 		0213010000NRG23210320233765098 21/03/2023 Chandavari Pedda Maddileti 0213010WL161491 Chandavari Pedda Maddileti 00019 APGB0003201 451 451 Processed 01/04/2023 0409457192 Mr CHANDAVARI PEDDAMADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-001-004/010325
() 		0213010000NRG23210320233765102 21/03/2023 YELLANNA MUSALAYYAGARI 0213010WL161491 YELLANNA MUSALAYYAGARI 00019 APGB0003201 226 226 Processed 01/04/2023 0409457298 Mr MUSALAIAH GARI YELLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-001-004/010489
() 		0213010000NRG23210320233765122 21/03/2023 Govindu 0213010WL161491 Govindu 00019 APGB0003201 903 903 Processed 01/04/2023 0409457207 Mr GOVINDU GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
9 KOTHAPALLE AP-13-010-001-004/010554
() 		0213010000NRG23210320233765126 21/03/2023 GOLLA SIVA KUMARI 0213010WL161491 GOLLA SIVA KUMARI 00019 APGB0003201 451 451 Processed 01/04/2023 0409457330 Mr Golla Siva Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-001-004/011033
() 		0213010000NRG23210320233765137 21/03/2023 Shivaleela 0213010WL161491 Shivaleela 00019 APGB0003201 1128 1128 Processed 01/04/2023 0409457262 Mrs Musalayyagari Shivaleela ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-001-004/8030032
() 		0213010000NRG23210320233765147 21/03/2023 BOYA SHIVAMMA 0213010WL161491 BOYA SHIVAMMA 00019 APGB0003201 677 677 Processed 01/04/2023 0409457272 MRS SIVAMMA BOYA STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-002-005/010481
() 		0213010000NRG23210320233760323 21/03/2023 ANNALADASU PRASAD 0213010WL161378 ANNALADASU PRASAD 00019 APGB0003201 1213 1213 Processed 01/04/2023 0409456730 Mr PRASAD ANNALADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-003-006/020011
() 		0213010000NRG23210320233766513 21/03/2023 Narayana 0213010WL161539 Narayana 00019 APGB0003201 1080 1080 Processed 01/04/2023 0409457185 Mr VENKATANARAYANA CHABOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
14 KOTHAPALLE AP-13-010-003-006/020029
() 		0213010000NRG23210320233766519 21/03/2023 MALIREDDY RENUKA 0213010WL161539 MALIREDDY RENUKA 00019 APGB0003201 540 540 Processed 01/04/2023 0409457375 Mrs MALLIREDDY RENUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-003-006/020031
() 		0213010000NRG23210320233766521 21/03/2023 Abraham 0213010WL161539 Abraham 00019 APGB0003201 900 900 Processed 01/04/2023 0409457174 Mr KADIRI ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-003-006/020077
() 		0213010000NRG23210320233766531 21/03/2023 Kadiri Chinna Pullanna 0213010WL161539 Kadiri Chinna Pullanna 00019 APGB0003201 1080 1080 Processed 01/04/2023 0409457198 Mr KADIRI CHINNA PULLANNA S O SWAMI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-003-006/020236
() 		0213010000NRG23210320233766535 21/03/2023 Ravikumar 0213010WL161539 Ravikumar 00019 APGB0003201 180 180 Processed 01/04/2023 0409457196 MALLIREDDI RAVI KUMAR KARNATAKA BANK LTD(607270)
18 KOTHAPALLE AP-13-010-005-008/011079
() 		0213010000NRG23210320233761986 21/03/2023 Saraswati 0213010WL161420 Saraswati 00019 APGB0003201 840 840 Processed 01/04/2023 0409457189 Mrs DASARI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-005-008/011426
() 		0213010000NRG23210320233761998 21/03/2023 Ramesh 0213010WL161420 Ramesh 00019 APGB0003201 725 725 Processed 01/04/2023 0409457285 Mr Gudem Ramesh Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-005-008/011633
() 		0213010000NRG23210320233762020 21/03/2023 Lakshmidevi 0213010WL161420 Lakshmidevi 00019 APGB0003201 840 840 Processed 01/04/2023 0409457161 Mrs LAKSHMI DEVI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-005-008/011633
() 		0213010000NRG23210320233762019 21/03/2023 Marenna 0213010WL161420 Marenna 00019 APGB0003201 840 840 Processed 01/04/2023 0409457162 Mr MARENNA GUDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-005-008/011643
() 		0213010000NRG23210320233762023 21/03/2023 Sundaramma 0213010WL161420 Sundaramma 00019 APGB0003201 560 560 Processed 01/04/2023 0409456763 Mrs Madugula Sundaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-005-008/020056
() 		0213010000NRG23210320233762031 21/03/2023 lingaswami 0213010WL161420 lingaswami 00019 APGB0003201 1542 1542 Processed 01/04/2023 0409457270 Mr GULLA LINGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-005-008/020058
() 		0213010000NRG23210320233762033 21/03/2023 Saraswathi 0213010WL161420 Saraswathi 00019 APGB0003201 771 771 Processed 01/04/2023 0409457354 Mrs PULICHERLA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-006-009/010257
() 		0213010000NRG23210320233768350 21/03/2023 Telugu Nagaseshudu 0213010WL161599 Telugu Nagaseshudu 00019 APGB0003201 400 400 Processed 01/04/2023 0409457328 Mr TELUGU NAGASESHUDU S O SHIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-006-009/010519
() 		0213010000NRG23210320233768384 21/03/2023 Ravanamma 0213010WL161599 Ravanamma 00019 APGB0003201 200 200 Processed 01/04/2023 0409457244 Mrs MANGLI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-006-009/010626
() 		0213010000NRG23210320233768758 21/03/2023 Lingamma 0213010WL161612 Lingamma 00019 APGB0003201 1206 1206 Processed 01/04/2023 0409456811 Mrs SOMULA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-006-009/011036
() 		0213010000NRG23210320233768436 21/03/2023 Rmulamma 0213010WL161599 Rmulamma 00019 APGB0003201 1200 1200 Processed 01/04/2023 0409457329 MS SOMALA RAMULAMMA STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-006-009/011072
() 		0213010000NRG23210320233768437 21/03/2023 Saritha 0213010WL161599 Saritha 00019 APGB0003201 800 800 Processed 01/04/2023 0409457355 Mrs Saritha Telugu ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-006-009/8040036
() 		0213010000NRG23210320233768438 21/03/2023 Telugu Venkatesh 0213010WL161599 Telugu Venkatesh 00019 APGB0003201 1000 1000 Processed 01/04/2023 0409457313 Mr TELUGU VENKATESH INDIAN BANK(607105)
31 KOTHAPALLE AP-13-010-011-014/010275
() 		0213010000NRG23210320233752343 21/03/2023 NEREDU MADHAVI 0213010WL161120 NEREDU MADHAVI 00019 APGB0003201 843 843 Processed 01/04/2023 0409456769 Mrs MADHAVI NEREDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-011-014/020200
() 		0213010000NRG23210320233751930 21/03/2023 Ananthamma 0213010WL161116 Ananthamma 00019 APGB0003201 1046 1046 Processed 01/04/2023 0409457190 Mr ANATHAMMA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23673 23673
33 KOTHAPALLE AP-13-010-010-013/010139
() 		0213010000NRG23210320233763668 21/03/2023 Lakshmidevi 0213010WL161459 Lakshmidevi 00019 APGB0003205 1109 1109 Processed 01/04/2023 0409456773 Mrs LAKSHMI DEVI CHINNA MADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-010-013/010301
() 		0213010000NRG23210320233763678 21/03/2023 CHINNA LINGASWAMY GOUD 0213010WL161459 CHINNA LINGASWAMY GOUD 00019 APGB0003205 222 222 Processed 01/04/2023 0409457309 EDIGA CH LINGAMAIAH GOUD UNION BANK OF INDIA(508500)
35 KOTHAPALLE AP-13-010-010-013/020001
() 		0213010000NRG23210320233765379 21/03/2023 Adinarayana 0213010WL161500 Adinarayana 00019 APGB0003205 1206 1206 Processed 01/04/2023 0409457240 Mr ADHINARAYANA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-010-013/020055
() 		0213010000NRG23210320233765408 21/03/2023 Narendra 0213010WL161500 Narendra 00019 APGB0003205 1206 1206 Processed 01/04/2023 0409457222 PULIPATI NARENDRA UNION BANK OF INDIA(508500)
37 KOTHAPALLE AP-13-010-010-013/020063
() 		0213010000NRG23210320233765409 21/03/2023 Venkatalakshmamma Pulipati 0213010WL161500 Venkatalakshmamma Pulipati 00019 APGB0003205 1206 1206 Processed 01/04/2023 0409457281 Mrs VENKATALAKSHMAMMA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-010-013/020064
() 		0213010000NRG23210320233765411 21/03/2023 Nagamunendra 0213010WL161500 Nagamunendra 00019 APGB0003205 1005 1005 Processed 01/04/2023 0409457173 Mr NAGA MUNEENDRA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-010-013/020086
() 		0213010000NRG23210320233765421 21/03/2023 Ram babu 0213010WL161500 Ram babu 00019 APGB0003205 1206 1206 Processed 01/04/2023 0409457223 Mr RAMBABU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-010-013/020274
() 		0213010000NRG23210320233765440 21/03/2023 Pulipati Indraja 0213010WL161500 Pulipati Indraja 00019 APGB0003205 1206 1206 Processed 01/04/2023 0409457282 MISS GADDAM INDRAJA STATE BANK OF INDIA(508548)
41 KOTHAPALLE AP-13-010-010-013/20290
() 		0213010000NRG23210320233765442 21/03/2023 Varakavi Nageswara Rao 0213010WL161500 Varakavi Nageswara Rao 00019 APGB0003205 1206 1206 Processed 01/04/2023 0409457374 V NAGESWARAO UNION BANK OF INDIA(508500)
42 KOTHAPALLE AP-13-010-011-014/010605
() 		0213010000NRG23210320233752363 21/03/2023 Venkateswarlu 0213010WL161120 Venkateswarlu 00019 APGB0003205 1265 1265 Processed 01/04/2023 0409457373 Mr VENKATESWARLU P ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-011-014/8010060
() 		0213010000NRG23210320233752381 21/03/2023 Neredu Manisha 0213010WL161120 Neredu Manisha 00019 APGB0003205 1054 1054 Processed 01/04/2023 0409457302 PUSALAPADU MANISHA UNION BANK OF INDIA(508500)
SubTotal 11891 11891
44 KOTHAPALLE AP-13-010-001-004/011043
() 		0213010000NRG23210320233765140 21/03/2023 Rani 0213010WL161491 Rani 00078 CNRB0013383 677 677 Processed 01/04/2023 0409457303 ROKKAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 677 677
45 KOTHAPALLE AP-13-010-003-006/020242
() 		0213010000NRG23210320233766540 21/03/2023 Renuka 0213010WL161539 Renuka 00078 CNRB0013388 1080 1080 Processed 01/04/2023 0409457339 MRS THUMMAKOMMA RENUKA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
46 KOTHAPALLE AP-13-010-001-004/011039
() 		0213010000NRG23210320233765139 21/03/2023 Mahanandi 0213010WL161491 Mahanandi 00415 SBIN0000986 451 451 Processed 01/04/2023 0409457228 MR MAHANANDI KORABOYINA STATE BANK OF INDIA(508548)
47 KOTHAPALLE AP-13-010-001-004/8030062
() 		0213010000NRG23210320233765148 21/03/2023 Nallamala Nagamma 0213010WL161491 Nallamala Nagamma 00415 SBIN0000986 1128 1128 Processed 01/04/2023 0409457276 MRS NALLAMALA NAGAMMA STATE BANK OF INDIA(508548)
48 KOTHAPALLE AP-13-010-005-008/011603
() 		0213010000NRG23210320233762017 21/03/2023 NAGAMMA 0213010WL161420 NAGAMMA 00415 SBIN0000986 840 840 Processed 01/04/2023 0409457160 MS MEKALA NAGAMMA STATE BANK OF INDIA(508548)
49 KOTHAPALLE AP-13-010-005-008/8020308
() 		0213010000NRG23210320233762043 21/03/2023 G.Pavani 0213010WL161420 G.Pavani 00415 SBIN0000986 700 700 Processed 01/04/2023 0409457370 MRS PAVANI M STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-006-009/010264
() 		0213010000NRG23210320233768743 21/03/2023 Vinod 0213010WL161612 Vinod 00415 SBIN0000986 1206 1206 Processed 01/04/2023 0409457150 MR MALAREDDY VINOD KUMAR STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-006-009/011028
() 		0213010000NRG23210320233768435 21/03/2023 Faridha 0213010WL161599 Faridha 00415 SBIN0000986 1200 1200 Processed 01/04/2023 0409457324 MR MEKALA FARIDA STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-010-013/010698
() 		0213010000NRG23210320233763683 21/03/2023 Balakshmamma 0213010WL161459 Balakshmamma 00415 SBIN0000986 1109 1109 Processed 01/04/2023 0409456772 SHRI POTHURAJU BALA LAXMAMMA STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-010-013/020087
() 		0213010000NRG23210320233765423 21/03/2023 Ramanaiah 0213010WL161500 Ramanaiah 00415 SBIN0000986 1206 1206 Processed 01/04/2023 0409457093 Mr VENKATA RAMANAYA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7840 7840
54 KOTHAPALLE AP-13-010-001-004/010005
() 		0213010000NRG23210320233765066 21/03/2023 Pedda Obulamma 0213010WL161491 Pedda Obulamma 00415 SBIN0008797 903 903 Processed 01/04/2023 0409457108 MR NALLAMALA OBULAMMA NALLAMALA OBULAMMA STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-001-004/010009
() 		0213010000NRG23210320233765067 21/03/2023 Padmamma 0213010WL161491 Padmamma 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409457109 MRS NALLAMALA PADMAMMA STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-001-004/010021
() 		0213010000NRG23210320233765068 21/03/2023 Obulamma 0213010WL161491 Obulamma 00415 SBIN0008797 903 903 Processed 01/04/2023 0409457118 MS GORENTLA OBULAMMA STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-001-004/010021
() 		0213010000NRG23210320233765069 21/03/2023 Pedda Nageswara Rao 0213010WL161491 Pedda Nageswara Rao 00415 SBIN0008797 903 903 Processed 01/04/2023 0409457122 MR GORANTLA PEDDA NAGESWARA RAO STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-001-004/010023
() 		0213010000NRG23210320233765070 21/03/2023 Daveedu 0213010WL161491 Daveedu 00415 SBIN0008797 903 903 Processed 01/04/2023 0409457296 MR NALLAMALLA DAVEEDU STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-001-004/010029
() 		0213010000NRG23210320233765071 21/03/2023 Balaraju 0213010WL161491 Balaraju 00415 SBIN0008797 451 451 Processed 01/04/2023 0409457254 Mr BALARAJU MALLIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
60 KOTHAPALLE AP-13-010-001-004/010035
() 		0213010000NRG23210320233765072 21/03/2023 MALIREDDY RATNAMMA 0213010WL161491 MALIREDDY RATNAMMA 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409457081 MR MALIREDDY RATNAMMA STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-001-004/010037
() 		0213010000NRG23210320233765074 21/03/2023 Nagalakshmamma 0213010WL161491 Nagalakshmamma 00415 SBIN0008797 451 451 Processed 01/04/2023 0409457115 MR KADIRI NAGALAKSHMAMMA KADIRI NAGALAKS STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-001-004/010050
() 		0213010000NRG23210320233765077 21/03/2023 Indiramma 0213010WL161491 Indiramma 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409457132 MR MALIREDDY INDIRAMMA STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-001-004/010056
() 		0213010000NRG23210320233765078 21/03/2023 Muthalamma 0213010WL161491 Muthalamma 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409457225 MRS MALREDDY MUTHYALAMMA STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-001-004/010062
() 		0213010000NRG23210320233765079 21/03/2023 Raju 0213010WL161491 Raju 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409456923 NALLAMALLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOTHAPALLE AP-13-010-001-004/010074
() 		0213010000NRG23210320233765080 21/03/2023 Rathnamma 0213010WL161491 Rathnamma 00415 SBIN0008797 903 903 Processed 01/04/2023 0409457107 MS SEELAM RATHNAMMA STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-001-004/010074
() 		0213010000NRG23210320233765081 21/03/2023 Venkateswarlu 0213010WL161491 Venkateswarlu 00415 SBIN0008797 903 903 Processed 01/04/2023 0409456931 Mr SEELAM VENKATESWARLU S O MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KOTHAPALLE AP-13-010-001-004/010078
() 		0213010000NRG23210320233765082 21/03/2023 Marthamma 0213010WL161491 Marthamma 00415 SBIN0008797 903 903 Processed 01/04/2023 0409457202 MS MALREDDY MARTHAMMA STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-001-004/010078
() 		0213010000NRG23210320233765083 21/03/2023 Yesepu 0213010WL161491 Yesepu 00415 SBIN0008797 677 677 Processed 01/04/2023 0409457201 MR MAL REDDY YESEPU STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-001-004/010081
() 		0213010000NRG23210320233765084 21/03/2023 Bhairavi 0213010WL161491 Bhairavi 00415 SBIN0008797 903 903 Processed 01/04/2023 0409456812 MR BHAIRAVI SHILAM STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-001-004/010085
() 		0213010000NRG23210320233765085 21/03/2023 GORANTLA SARPANCH 0213010WL161491 GORANTLA SARPANCH 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409457105 MS GORANTLA NAGAMMA STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-001-004/010097
() 		0213010000NRG23210320233765086 21/03/2023 Savitri 0213010WL161491 Savitri 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409457191 MRS MANDLA SAVITHRAMMA STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-001-004/010097
() 		0213010000NRG23210320233765087 21/03/2023 Venkateswarlu 0213010WL161491 Venkateswarlu 00415 SBIN0008797 451 451 Processed 01/04/2023 0409457255 MR MANDLA VENKATESWARLU STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-001-004/010109
() 		0213010000NRG23210320233765089 21/03/2023 SUGALI VENKATA LAKSHMAMMA 0213010WL161491 SUGALI VENKATA LAKSHMAMMA 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409456795 MRS SUGALI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-001-004/010109
() 		0213010000NRG23210320233765088 21/03/2023 THIKKASWAMI SUGALI 0213010WL161491 THIKKASWAMI SUGALI 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409456794 MR THIKKASWAMI SUGALI STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-001-004/010166
() 		0213010000NRG23210320233765090 21/03/2023 NALLAVALLI RAVANAMMA 0213010WL161491 NALLAVALLI RAVANAMMA 00415 SBIN0008797 452 452 Processed 01/04/2023 0409457141 MR NALLAVALLI RAVANAMMA STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-001-004/010173
() 		0213010000NRG23210320233765091 21/03/2023 Pullaiah 0213010WL161491 Pullaiah 00415 SBIN0008797 903 903 Processed 01/04/2023 0409456936 Mr TEKULA CHINNA PULLAYYA S O KESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 KOTHAPALLE AP-13-010-001-004/010185
() 		0213010000NRG23210320233765092 21/03/2023 Bala Eswaramma 0213010WL161491 Bala Eswaramma 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409456814 MRS THUMMALURU BALEESWARI STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-001-004/010201
() 		0213010000NRG23210320233765093 21/03/2023 KOMMU LAKSHAMMA 0213010WL161491 KOMMU LAKSHAMMA 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409457257 Mrs LAKSHAMMA KOMMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
79 KOTHAPALLE AP-13-010-001-004/010244
() 		0213010000NRG23210320233765094 21/03/2023 MEDAKONDA PEDDA KURUMAIAH 0213010WL161491 MEDAKONDA PEDDA KURUMAIAH 00415 SBIN0008797 226 226 Processed 01/04/2023 0409457274 MR MEDAKONDA PEDDA KURUMAIAH STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-001-004/010283
() 		0213010000NRG23210320233765096 21/03/2023 Sivamma 0213010WL161491 Sivamma 00415 SBIN0008797 451 451 Processed 01/04/2023 0409457250 MRS SHIVAMMA RAGULA STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-001-004/010284
() 		0213010000NRG23210320233765097 21/03/2023 Seshamma 0213010WL161491 Seshamma 00415 SBIN0008797 903 903 Processed 01/04/2023 0409457200 MRS SHESHAMMA RAGULA STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-001-004/010319
() 		0213010000NRG23210320233765099 21/03/2023 Usenamma 0213010WL161491 Usenamma 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409457205 MRS TEKULA HUSHENAMMA STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-001-004/010323
() 		0213010000NRG23210320233765100 21/03/2023 Nallavalli Usenamma 0213010WL161491 Nallavalli Usenamma 00415 SBIN0008797 903 903 Processed 01/04/2023 0409457203 MS NALLAVALI HUSSAINAMMA STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-001-004/010325
() 		0213010000NRG23210320233765101 21/03/2023 Pakkiramma 0213010WL161491 Pakkiramma 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409457290 MS MUSALAYYA GARI PAKKIRAMMA STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-001-004/010327
() 		0213010000NRG23210320233765103 21/03/2023 Eswaramma 0213010WL161491 Eswaramma 00415 SBIN0008797 903 903 Processed 01/04/2023 0409457142 MS GOLLA ESWARAMMA STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-001-004/010329
() 		0213010000NRG23210320233765105 21/03/2023 Chinna Bichanna 0213010WL161491 Chinna Bichanna 00415 SBIN0008797 677 677 Processed 01/04/2023 0409457078 Mr CHINNA BICHANNA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
87 KOTHAPALLE AP-13-010-001-004/010329
() 		0213010000NRG23210320233765104 21/03/2023 Subbamma 0213010WL161491 Subbamma 00415 SBIN0008797 677 677 Processed 01/04/2023 0409457116 MRS MUSALAIAH GARI SUBBAMMA STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-001-004/010337
() 		0213010000NRG23210320233765107 21/03/2023 Pedda Bichenna 0213010WL161491 Pedda Bichenna 00415 SBIN0008797 903 903 Processed 01/04/2023 0409457072 Mr MUSALAYYAGARI PEDDA BICHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 KOTHAPALLE AP-13-010-001-004/010337
() 		0213010000NRG23210320233765106 21/03/2023 Srileka 0213010WL161491 Srileka 00415 SBIN0008797 903 903 Processed 01/04/2023 0409457080 MUSALAIAH GARI SRILEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOTHAPALLE AP-13-010-001-004/010339
() 		0213010000NRG23210320233765109 21/03/2023 Kuruvanna 0213010WL161491 Kuruvanna 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409457287 MR GOLLA KURUMANNA STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-001-004/010339
() 		0213010000NRG23210320233765108 21/03/2023 Parvati 0213010WL161491 Parvati 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409457288 MR MUSALAIAH GARI PARVATHAMMA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-001-004/010340
() 		0213010000NRG23210320233765110 21/03/2023 Eswaramma 0213010WL161491 Eswaramma 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409457293 MS TELUGU ESWARAMMA STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-001-004/010346
() 		0213010000NRG23210320233765112 21/03/2023 Chinna Venkataswamy 0213010WL161491 Chinna Venkataswamy 00415 SBIN0008797 451 451 Rejected 12/04/2023 0409457117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KOTHAPALLE AP-13-010-001-004/010346
() 		0213010000NRG23210320233765111 21/03/2023 Kalavati 0213010WL161491 Kalavati 00415 SBIN0008797 451 451 Processed 01/04/2023 0409457099 MRS YELLAKAYALA KALAVATHI STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-001-004/010347
() 		0213010000NRG23210320233765114 21/03/2023 Jambulaiah 0213010WL161491 Jambulaiah 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409457286 MR TELUGU JAMBULAIAH STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-001-004/010347
() 		0213010000NRG23210320233765113 21/03/2023 Lingamma 0213010WL161491 Lingamma 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409457098 MRS TELUGU LINGAMMA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-001-004/010384
() 		0213010000NRG23210320233765116 21/03/2023 Kumar 0213010WL161491 Kumar 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409456933 KUMARI TAKKULA STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-001-004/010384
() 		0213010000NRG23210320233765117 21/03/2023 Nagaraju 0213010WL161491 Nagaraju 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409457294 MRS PALAMARRI NAGARAJU STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-001-004/010484
() 		0213010000NRG23210320233765119 21/03/2023 Kotanna 0213010WL161491 Kotanna 00415 SBIN0008797 677 677 Processed 01/04/2023 0409456932 Mr NALLAVALLI CHINNA KOTANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 KOTHAPALLE AP-13-010-001-004/010484
() 		0213010000NRG23210320233765118 21/03/2023 Lakshmidevi 0213010WL161491 Lakshmidevi 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409456934 MRS LAKSHMI DEVI NALLAVALLI STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-001-004/010485
() 		0213010000NRG23210320233765120 21/03/2023 Chinna Tirupalu 0213010WL161491 Chinna Tirupalu 00415 SBIN0008797 677 677 Processed 01/04/2023 0409456912 MR TIRUPALU CHINNA SRIG STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-001-004/010489
() 		0213010000NRG23210320233765121 21/03/2023 Chandramma 0213010WL161491 Chandramma 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409457206 MRS BANDAGORLA CHANDRAMMA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-001-004/010525
() 		0213010000NRG23210320233765123 21/03/2023 Anjanamma 0213010WL161491 Anjanamma 00415 SBIN0008797 903 903 Processed 01/04/2023 0409457097 MRS CHAKALI ANJAMMA STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-001-004/010532
() 		0213010000NRG23210320233765124 21/03/2023 Sivamma 0213010WL161491 Sivamma 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409457121 MS PALAMARI SIVAMMA STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-001-004/010569
() 		0213010000NRG23210320233765127 21/03/2023 BADDVI MALLAMMA 0213010WL161491 BADDVI MALLAMMA 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409457119 MRS BADDULA MALLAMMA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-001-004/010569
() 		0213010000NRG23210320233765128 21/03/2023 Ramudu 0213010WL161491 Ramudu 00415 SBIN0008797 677 677 Processed 01/04/2023 0409457256 MR RAMUDU BADDULA STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-001-004/010570
() 		0213010000NRG23210320233765129 21/03/2023 MADDILETI 0213010WL161491 MADDILETI 00415 SBIN0008797 677 677 Processed 01/04/2023 0409457204 MR NALLAVALLI MADDILETY STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-001-004/010947
() 		0213010000NRG23210320233765130 21/03/2023 Vijayudu 0213010WL161491 Vijayudu 00415 SBIN0008797 903 903 Processed 01/04/2023 0409457251 MR VIJAYUDU NALLAMALLA STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-001-004/010989
() 		0213010000NRG23210320233765131 21/03/2023 Savithri 0213010WL161491 Savithri 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409456815 MS PALAMARRI SAVITRI STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-001-004/010993
() 		0213010000NRG23210320233765132 21/03/2023 Kommu Yellamma 0213010WL161491 Kommu Yellamma 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409457278 MRS KOMMU YELLAMMA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-001-004/010995
() 		0213010000NRG23210320233765133 21/03/2023 Ramudu 0213010WL161491 Ramudu 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409456926 MR GOLLA TUMMULURU RAMUDU STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-001-004/010996
() 		0213010000NRG23210320233765134 21/03/2023 Obulesh 0213010WL161491 Obulesh 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409456813 MR KADIRI OBULESU STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-001-004/011015
() 		0213010000NRG23210320233765135 21/03/2023 Jayamma 0213010WL161491 Jayamma 00415 SBIN0008797 451 451 Processed 01/04/2023 0409457125 MS BOLLAVARAM JAYAMMA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-001-004/011033
() 		0213010000NRG23210320233765136 21/03/2023 bharath kumar 0213010WL161491 bharath kumar 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409457261 MR MUSALAYYAGARI BHARATH KUMAR STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-001-004/011046
() 		0213010000NRG23210320233765141 21/03/2023 Kavitha 0213010WL161491 Kavitha 00415 SBIN0008797 451 451 Processed 01/04/2023 0409457291 MRS MANDLA KAVITHA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-001-004/011046
() 		0213010000NRG23210320233765142 21/03/2023 Ramudu 0213010WL161491 Ramudu 00415 SBIN0008797 451 451 Processed 01/04/2023 0409457292 MR MANDLA RAMUDU STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-001-004/011048
() 		0213010000NRG23210320233765143 21/03/2023 Subbamma 0213010WL161491 Subbamma 00415 SBIN0008797 903 903 Processed 01/04/2023 0409456820 MRS BOCHU SUBBAMMA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-001-004/011056
() 		0213010000NRG23210320233765144 21/03/2023 NAGANNA 0213010WL161491 NAGANNA 00415 SBIN0008797 903 903 Processed 01/04/2023 0409457275 Mr NAKKA NAGANNA S O MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 KOTHAPALLE AP-13-010-001-004/011058
() 		0213010000NRG23210320233765145 21/03/2023 PARASHU RAMUDU 0213010WL161491 PARASHU RAMUDU 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409457326 Mr NAKKA PARASHU RAMUDU S O MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 KOTHAPALLE AP-13-010-001-004/8030063
() 		0213010000NRG23210320233765149 21/03/2023 soniyamma 0213010WL161491 soniyamma 00415 SBIN0008797 451 451 Processed 01/04/2023 0409457289 MRS SONIAMMA GORANTLA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-001-004/8030075
() 		0213010000NRG23210320233765150 21/03/2023 Silam sateesh 0213010WL161491 Silam sateesh 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409457325 MASTER SEELAM SATEESH STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-001-004/8030087
() 		0213010000NRG23210320233765153 21/03/2023 NALLAVALLI MADHU SHEKAR 0213010WL161491 NALLAVALLI MADHU SHEKAR 00415 SBIN0008797 677 677 Processed 01/04/2023 0409457295 MR NALLVALLI MADHU SHEKAR STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-001-004/8030087
() 		0213010000NRG23210320233765154 21/03/2023 NALLAVALLI RAJESWARI 0213010WL161491 NALLAVALLI RAJESWARI 00415 SBIN0008797 677 677 Processed 01/04/2023 0409457297 MRS BADHULA RAJESHWARI STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-001-004/8030089
() 		0213010000NRG23210320233765155 21/03/2023 Shilam chittemma 0213010WL161491 Shilam chittemma 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409457327 MRS SHILAM CHITTEMMA STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-001-004/8030089
() 		0213010000NRG23210320233765156 21/03/2023 Shilam maddileti 0213010WL161491 Shilam maddileti 00415 SBIN0008797 1128 1128 Processed 01/04/2023 0409457323 MR SHILAM MADDILETI STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-002-005/010018
() 		0213010000NRG23210320233760302 21/03/2023 Rathnamma 0213010WL161378 Rathnamma 00415 SBIN0008797 404 404 Processed 01/04/2023 0409456728 MR TALARI RATNAMMA STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-002-005/010039
() 		0213010000NRG23210320233760304 21/03/2023 Daasu 0213010WL161378 Daasu 00415 SBIN0008797 1213 1213 Processed 01/04/2023 0409457104 MR SEELAM DASU STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-002-005/010043
() 		0213010000NRG23210320233760305 21/03/2023 Jayamma 0213010WL161378 Jayamma 00415 SBIN0008797 404 404 Processed 01/04/2023 0409456924 MRS JAYAMMA SEELAM STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-002-005/010044
() 		0213010000NRG23210320233760306 21/03/2023 Ranemma 0213010WL161378 Ranemma 00415 SBIN0008797 404 404 Processed 01/04/2023 0409457124 MRS TALARI RANEMMA STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-002-005/010076
() 		0213010000NRG23210320233760307 21/03/2023 Sivalingamma 0213010WL161378 Sivalingamma 00415 SBIN0008797 1213 1213 Processed 01/04/2023 0409457199 MS S SIVALINGAMMA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-002-005/010079
() 		0213010000NRG23210320233760309 21/03/2023 Kalavathamma 0213010WL161378 Kalavathamma 00415 SBIN0008797 202 202 Processed 01/04/2023 0409457300 MS KUMMARI KALAVATHAMMA STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-002-005/010079
() 		0213010000NRG23210320233760308 21/03/2023 Venkataiah 0213010WL161378 Venkataiah 00415 SBIN0008797 202 202 Processed 01/04/2023 0409456917 MR VENKATAIAH SRIKUMMARI STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-002-005/010095
() 		0213010000NRG23210320233760311 21/03/2023 Sunkalamma Jalli 0213010WL161378 Sunkalamma Jalli 00415 SBIN0008797 809 809 Processed 01/04/2023 0409457304 MS JALLI SUNKULAMMA STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-002-005/010100
() 		0213010000NRG23210320233760312 21/03/2023 Savitramma 0213010WL161378 Savitramma 00415 SBIN0008797 1011 1011 Processed 01/04/2023 0409456733 MS KATUBADI SAVITRAMMA STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-002-005/010157
() 		0213010000NRG23210320233760313 21/03/2023 Mariyamma 0213010WL161378 Mariyamma 00415 SBIN0008797 202 202 Processed 01/04/2023 0409457146 MRS SEELAM MARIYAMMA STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-002-005/010267
() 		0213010000NRG23210320233760314 21/03/2023 Yesamma 0213010WL161378 Yesamma 00415 SBIN0008797 1213 1213 Processed 01/04/2023 0409456729 MS GUNDI YESAMMA STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-002-005/010273
() 		0213010000NRG23210320233760315 21/03/2023 Santhamma 0213010WL161378 Santhamma 00415 SBIN0008797 1011 1011 Processed 01/04/2023 0409457138 MRS DARA SHANTAMMA STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-002-005/010274
() 		0213010000NRG23210320233760316 21/03/2023 Chinna Ranemma 0213010WL161378 Chinna Ranemma 00415 SBIN0008797 1011 1011 Processed 01/04/2023 0409457137 MRS SEELAM RANEMMA STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-002-005/010374
() 		0213010000NRG23210320233760317 21/03/2023 Nagamma 0213010WL161378 Nagamma 00415 SBIN0008797 202 202 Processed 01/04/2023 0409456767 MS K NAGAMMA STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-002-005/010391
() 		0213010000NRG23210320233760318 21/03/2023 Renukamma 0213010WL161378 Renukamma 00415 SBIN0008797 1213 1213 Processed 01/04/2023 0409456732 MS JALLI RENAVATI STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-002-005/010399
() 		0213010000NRG23210320233760319 21/03/2023 Kashim Bee 0213010WL161378 Kashim Bee 00415 SBIN0008797 1213 1213 Processed 01/04/2023 0409456791 MRS DUDEKULA KASIM BI STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-002-005/010404
() 		0213010000NRG23210320233760320 21/03/2023 Maheswari 0213010WL161378 Maheswari 00415 SBIN0008797 809 809 Processed 01/04/2023 0409457129 Mrs Satarla Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 KOTHAPALLE AP-13-010-002-005/010412
() 		0213010000NRG23210320233760321 21/03/2023 Ramakka 0213010WL161378 Ramakka 00415 SBIN0008797 1213 1213 Processed 01/04/2023 0409457273 MS EDAMMAGARI RAMAKKA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-002-005/010473
() 		0213010000NRG23210320233760322 21/03/2023 Lakshmidevi 0213010WL161378 Lakshmidevi 00415 SBIN0008797 1213 1213 Processed 01/04/2023 0409457114 MS KAMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-002-005/011046
() 		0213010000NRG23210320233760324 21/03/2023 Pedda Seshamma 0213010WL161378 Pedda Seshamma 00415 SBIN0008797 1213 1213 Processed 01/04/2023 0409456731 MISS BELLAPU PEDDASESHAMMA STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-002-005/011075
() 		0213010000NRG23210320233760325 21/03/2023 Sugunamma 0213010WL161378 Sugunamma 00415 SBIN0008797 202 202 Processed 01/04/2023 0409456766 MS KADIRI SUGUNAMMA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-002-005/011081
() 		0213010000NRG23210320233760326 21/03/2023 Nagamani 0213010WL161378 Nagamani 00415 SBIN0008797 1213 1213 Processed 01/04/2023 0409457366 MS TALARI NAGAMANI STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-002-005/011082
() 		0213010000NRG23210320233760327 21/03/2023 Sridevi 0213010WL161378 Sridevi 00415 SBIN0008797 809 809 Processed 01/04/2023 0409457220 MS SATARIA LAKSIMIDEVI STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-002-005/011102
() 		0213010000NRG23210320233760328 21/03/2023 Vara lakshmi 0213010WL161378 Vara lakshmi 00415 SBIN0008797 1213 1213 Processed 01/04/2023 0409457271 MR NALAPULA VARALAKSHMI STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-002-005/011122
() 		0213010000NRG23210320233760329 21/03/2023 Jyoti 0213010WL161378 Jyoti 00415 SBIN0008797 1213 1213 Processed 01/04/2023 0409457169 MRS SEELAM JYOTHI STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-002-005/2802677323
() 		0213010000NRG23210320233760330 21/03/2023 Narahari Shivamma 0213010WL161378 Narahari Shivamma 00415 SBIN0008797 607 607 Processed 01/04/2023 0409457299 MRS SALE NARAHARI SIVAMMA STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-002-005/8010049
() 		0213010000NRG23210320233760331 21/03/2023 Shaik maimun 0213010WL161378 Shaik maimun 00415 SBIN0008797 1011 1011 Processed 01/04/2023 0409457321 SHAIK MAIMUN UNION BANK OF INDIA(508500)
153 KOTHAPALLE AP-13-010-003-006/020023
() 		0213010000NRG23210320233766515 21/03/2023 Kadiri Jayamma 0213010WL161539 Kadiri Jayamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0409457195 MRS KADIRI JAYAMMA STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-003-006/020023
() 		0213010000NRG23210320233766516 21/03/2023 Pavan Kalyan 0213010WL161539 Pavan Kalyan 00415 SBIN0008797 720 720 Processed 01/04/2023 0409457194 MR PAVAN KALYAN KADIRI STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-003-006/020023
() 		0213010000NRG23210320233766514 21/03/2023 Swamulu 0213010WL161539 Swamulu 00415 SBIN0008797 720 720 Processed 01/04/2023 0409457338 MR SWAMULU KADIRI STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-003-006/020025
() 		0213010000NRG23210320233766517 21/03/2023 Rojamma 0213010WL161539 Rojamma 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409457111 MRS KADIRI ROJAMMA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-003-006/020028
() 		0213010000NRG23210320233766518 21/03/2023 Rajamma 0213010WL161539 Rajamma 00415 SBIN0008797 540 540 Processed 01/04/2023 0409457110 MRS VANUMALA RAJAMMA STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-003-006/020030
() 		0213010000NRG23210320233766520 21/03/2023 Prakasam 0213010WL161539 Prakasam 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409457193 MR MURAHARI PRAKASHAM STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-003-006/020031
() 		0213010000NRG23210320233766522 21/03/2023 Praveen 0213010WL161539 Praveen 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409456726 MR KADIRI PRAVEEN STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-003-006/020033
() 		0213010000NRG23210320233766523 21/03/2023 Chakravarti 0213010WL161539 Chakravarti 00415 SBIN0008797 900 900 Processed 01/04/2023 0409457120 KADIRICHAKRAVARTHY KADIRI STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-003-006/020034
() 		0213010000NRG23210320233766524 21/03/2023 Anasuyamma 0213010WL161539 Anasuyamma 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409457102 MRS CHINNA ANSUYAMMA STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-003-006/020037
() 		0213010000NRG23210320233766525 21/03/2023 Gnanasuruyudu 0213010WL161539 Gnanasuruyudu 00415 SBIN0008797 720 720 Processed 01/04/2023 0409457153 MR MALIREDDY GNANASURUDU STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-003-006/020038
() 		0213010000NRG23210320233766526 21/03/2023 Bojjamma 0213010WL161539 Bojjamma 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409457112 MRS MALLAREDDY BOJJAMMA STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-003-006/020040
() 		0213010000NRG23210320233766527 21/03/2023 Subbamma 0213010WL161539 Subbamma 00415 SBIN0008797 360 360 Processed 01/04/2023 0409457113 MRS THUMMAKOMMA SUBBAMMA STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-003-006/020041
() 		0213010000NRG23210320233766528 21/03/2023 ISRAYELU KADIRI 0213010WL161539 ISRAYELU KADIRI 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409457314 MR KADIRI ISRAYELU STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-003-006/020046
() 		0213010000NRG23210320233766529 21/03/2023 ANILKUMAR 0213010WL161539 ANILKUMAR 00415 SBIN0008797 900 900 Processed 01/04/2023 0409457337 MR ANILKUMAR KADIRI STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-003-006/020077
() 		0213010000NRG23210320233766530 21/03/2023 Pullamma 0213010WL161539 Pullamma 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409457159 MRS NEREDU SYAMALA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-003-006/020135
() 		0213010000NRG23210320233766532 21/03/2023 Nagaraju 0213010WL161539 Nagaraju 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409457074 MR ERRAM NAGARAJUSOCHINA NAGANNAKPL ERRA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-003-006/020235
() 		0213010000NRG23210320233766534 21/03/2023 Munamma 0213010WL161539 Munamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0409456722 MR KADIRI MUNAMMA STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-003-006/020235
() 		0213010000NRG23210320233766533 21/03/2023 Swamulu 0213010WL161539 Swamulu 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409456723 MR KADIRI SWAMULU STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-003-006/020238
() 		0213010000NRG23210320233766536 21/03/2023 Obulesu 0213010WL161539 Obulesu 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409457184 MR YARRAM OBULESU STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-003-006/020239
() 		0213010000NRG23210320233766538 21/03/2023 Sandya 0213010WL161539 Sandya 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409457343 MISS GUNDI SANDHYA STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-003-006/020242
() 		0213010000NRG23210320233766539 21/03/2023 Rajesh 0213010WL161539 Rajesh 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409457126 TUMMAKOMMALA RAJESWARA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
174 KOTHAPALLE AP-13-010-003-006/020247
() 		0213010000NRG23210320233766541 21/03/2023 Raj Kumar 0213010WL161539 Raj Kumar 00415 SBIN0008797 1080 1080 Processed 01/04/2023 0409457136 MR GOKULAVAYI RAJKUMAR STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-005-008/010006
() 		0213010000NRG23210320233761907 21/03/2023 Sujathamma 0213010WL161420 Sujathamma 00415 SBIN0008797 869 869 Processed 01/04/2023 0409457167 MRS PERUMALLA SUJATHA STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-005-008/010006
() 		0213010000NRG23210320233761908 21/03/2023 Yesurathnam 0213010WL161420 Yesurathnam 00415 SBIN0008797 869 869 Processed 01/04/2023 0409456948 MR PERUMALLA YESU RATNAM STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-005-008/010011
() 		0213010000NRG23210320233761909 21/03/2023 Meramma 0213010WL161420 Meramma 00415 SBIN0008797 840 840 Processed 01/04/2023 0409456776 MS MERAMMA SUGADASI STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-005-008/010012
() 		0213010000NRG23210320233761911 21/03/2023 Devamma 0213010WL161420 Devamma 00415 SBIN0008797 140 140 Processed 01/04/2023 0409457087 MR DEVAMMA GANAMALA STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-005-008/010013
() 		0213010000NRG23210320233761912 21/03/2023 Saalamma 0213010WL161420 Saalamma 00415 SBIN0008797 840 840 Processed 01/04/2023 0409457253 MRS POTHULA SALAMMA STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-005-008/010018
() 		0213010000NRG23210320233761914 21/03/2023 Lalithamma 0213010WL161420 Lalithamma 00415 SBIN0008797 870 870 Processed 01/04/2023 0409456775 MRS LALILTHAMMA GUDEM STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-005-008/010018
() 		0213010000NRG23210320233761913 21/03/2023 Venkata Ramana 0213010WL161420 Venkata Ramana 00415 SBIN0008797 725 725 Processed 01/04/2023 0409456925 MR RAMANA VENKATA GUDEM STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-005-008/010021
() 		0213010000NRG23210320233761915 21/03/2023 Ravi Kumar 0213010WL161420 Ravi Kumar 00415 SBIN0008797 700 700 Processed 01/04/2023 0409457062 TAPPETA RAVI KUMAR STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-005-008/010021
() 		0213010000NRG23210320233761916 21/03/2023 Subba Rathnamma 0213010WL161420 Subba Rathnamma 00415 SBIN0008797 840 840 Processed 01/04/2023 0409457224 MRS TAPPETA SUBBA RATNAMMA STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-005-008/010065
() 		0213010000NRG23210320233761917 21/03/2023 Neelamma 0213010WL161420 Neelamma 00415 SBIN0008797 700 700 Processed 01/04/2023 0409457082 MR PASUPULA NEELAMMA STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-005-008/010263
() 		0213010000NRG23210320233761918 21/03/2023 Lalithamma 0213010WL161420 Lalithamma 00415 SBIN0008797 560 560 Processed 01/04/2023 0409456942 MRS LALITHAMMA MENIMERA STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-005-008/010266
() 		0213010000NRG23210320233761919 21/03/2023 Jeevamma 0213010WL161420 Jeevamma 00415 SBIN0008797 870 870 Processed 01/04/2023 0409456751 MRS GUDEM JEEVAMMA STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-005-008/010267
() 		0213010000NRG23210320233761920 21/03/2023 Sukadasi Jayamma 0213010WL161420 Sukadasi Jayamma 00415 SBIN0008797 560 560 Processed 01/04/2023 0409456725 MRS SUKADASI JAYAMMA STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-005-008/010271
() 		0213010000NRG23210320233761923 21/03/2023 ganamala sujatha 0213010WL161420 ganamala sujatha 00415 SBIN0008797 870 870 Processed 01/04/2023 0409457359 MRS SUJATHA GANAMALA STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-005-008/010271
() 		0213010000NRG23210320233761921 21/03/2023 Pedda Balaraju 0213010WL161420 Pedda Balaraju 00415 SBIN0008797 725 725 Processed 01/04/2023 0409457342 MR BALARAJU GANAMALA STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-005-008/010271
() 		0213010000NRG23210320233761922 21/03/2023 Ramulamma 0213010WL161420 Ramulamma 00415 SBIN0008797 870 870 Processed 01/04/2023 0409457067 MRS GANAMALA RAMULAMMA STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-005-008/010272
() 		0213010000NRG23210320233761924 21/03/2023 Rajamma 0213010WL161420 Rajamma 00415 SBIN0008797 280 280 Processed 01/04/2023 0409457070 MRS KAVETIGARI RAJAMMA STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-005-008/010273
() 		0213010000NRG23210320233761925 21/03/2023 Danamma 0213010WL161420 Danamma 00415 SBIN0008797 840 840 Processed 01/04/2023 0409456724 MRS GUDEM DANAMMA STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-005-008/010277
() 		0213010000NRG23210320233761926 21/03/2023 Rathnamma 0213010WL161420 Rathnamma 00415 SBIN0008797 280 280 Processed 01/04/2023 0409456774 MR RATNAMMA MARTHAPU STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-005-008/010278
() 		0213010000NRG23210320233761927 21/03/2023 Chittamma 0213010WL161420 Chittamma 00415 SBIN0008797 840 840 Processed 01/04/2023 0409456935 MRS GUDEM CHITTEMMA STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-005-008/010278
() 		0213010000NRG23210320233761928 21/03/2023 Jayanna 0213010WL161420 Jayanna 00415 SBIN0008797 840 840 Processed 01/04/2023 0409457088 Mr JAYANNA GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
196 KOTHAPALLE AP-13-010-005-008/010279
() 		0213010000NRG23210320233761930 21/03/2023 GUDEM SWAMULU 0213010WL161420 GUDEM SWAMULU 00415 SBIN0008797 700 700 Processed 01/04/2023 0409457353 MR GUDEM SWAMULU STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-005-008/010279
() 		0213010000NRG23210320233761929 21/03/2023 Nirmalamma 0213010WL161420 Nirmalamma 00415 SBIN0008797 840 840 Processed 01/04/2023 0409457135 MRS GUDEM NIRMALAMMA STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-005-008/010281
() 		0213010000NRG23210320233761931 21/03/2023 Rathnamma 0213010WL161420 Rathnamma 00415 SBIN0008797 869 869 Processed 01/04/2023 0409457165 MRS SWARNA RATHNAMMA STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-005-008/010286
() 		0213010000NRG23210320233761932 21/03/2023 Usenamma 0213010WL161420 Usenamma 00415 SBIN0008797 840 840 Processed 01/04/2023 0409457068 HUSSENAMMA GUDEM STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-005-008/010288
() 		0213010000NRG23210320233761933 21/03/2023 Marthapu Pedda Subbarayudu 0213010WL161420 Marthapu Pedda Subbarayudu 00415 SBIN0008797 140 140 Processed 01/04/2023 0409457064 MR MARTHAPU SUBBA RAYUDU STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-005-008/010290
() 		0213010000NRG23210320233761934 21/03/2023 Abraham 0213010WL161420 Abraham 00415 SBIN0008797 700 700 Processed 01/04/2023 0409456752 MR NAKKA VENKATESWARLU STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-005-008/010291
() 		0213010000NRG23210320233761935 21/03/2023 Santosamma 0213010WL161420 Santosamma 00415 SBIN0008797 870 870 Processed 01/04/2023 0409457084 MRS SANTHOSHAMMA MALIREDDY STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-005-008/010298
() 		0213010000NRG23210320233761936 21/03/2023 Jayamma 0213010WL161420 Jayamma 00415 SBIN0008797 870 870 Processed 01/04/2023 0409457148 MRS KARIVENA JAYAMMA STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-005-008/010303
() 		0213010000NRG23210320233761938 21/03/2023 Jayamma 0213010WL161420 Jayamma 00415 SBIN0008797 870 870 Processed 01/04/2023 0409457073 JAYAMMA GUDEM STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-005-008/010303
() 		0213010000NRG23210320233761937 21/03/2023 Rajkumar 0213010WL161420 Rajkumar 00415 SBIN0008797 870 870 Processed 01/04/2023 0409456818 MR RAJAKUMAR GUDEM STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-005-008/010304
() 		0213010000NRG23210320233761939 21/03/2023 Praveen 0213010WL161420 Praveen 00415 SBIN0008797 869 869 Processed 01/04/2023 0409456778 MR K PRAVEEN STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-005-008/010308
() 		0213010000NRG23210320233761940 21/03/2023 Prakashamma 0213010WL161420 Prakashamma 00415 SBIN0008797 840 840 Processed 01/04/2023 0409457145 Ms GUDEM PRAKASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 KOTHAPALLE AP-13-010-005-008/010308
() 		0213010000NRG23210320233761941 21/03/2023 Praveen 0213010WL161420 Praveen 00415 SBIN0008797 840 840 Processed 01/04/2023 0409457152 MR PRAVEEN BABU GUDEM STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-005-008/010309
() 		0213010000NRG23210320233761942 21/03/2023 Bhagyamma 0213010WL161420 Bhagyamma 00415 SBIN0008797 560 560 Processed 01/04/2023 0409456721 MRS BHAGYAMMA SWARNA STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-005-008/010332
() 		0213010000NRG23210320233761944 21/03/2023 Dhanraj 0213010WL161420 Dhanraj 00415 SBIN0008797 140 140 Processed 01/04/2023 0409457306 MR DHANARAJU TAPPETA STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-005-008/010332
() 		0213010000NRG23210320233761943 21/03/2023 Nagaraju 0213010WL161420 Nagaraju 00415 SBIN0008797 840 840 Processed 01/04/2023 0409457061 TAPPETA NAGA RAJU SODANAMAIAHSO T DANAMA STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-005-008/010336
() 		0213010000NRG23210320233761945 21/03/2023 Lushamma 0213010WL161420 Lushamma 00415 SBIN0008797 280 280 Processed 01/04/2023 0409456720 Mrs LUSHAMMA GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
213 KOTHAPALLE AP-13-010-005-008/010340
() 		0213010000NRG23210320233761946 21/03/2023 Chinna Samelu 0213010WL161420 Chinna Samelu 00415 SBIN0008797 840 840 Processed 01/04/2023 0409456946 MR CHINNA SWAMANNA GUDEM STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-005-008/010341
() 		0213010000NRG23210320233761947 21/03/2023 Chinna Samakka 0213010WL161420 Chinna Samakka 00415 SBIN0008797 140 140 Processed 01/04/2023 0409457085 MRS GUDEM CHINNA SAMAKKA STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-005-008/010354
() 		0213010000NRG23210320233761948 21/03/2023 Jayamma 0213010WL161420 Jayamma 00415 SBIN0008797 700 700 Processed 01/04/2023 0409457283 MRS JAYAMMA GANUMULA STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-005-008/010356
() 		0213010000NRG23210320233761949 21/03/2023 Pullamma 0213010WL161420 Pullamma 00415 SBIN0008797 280 280 Processed 01/04/2023 0409457065 PULLAMMA PASUPULA STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-005-008/010372
() 		0213010000NRG23210320233761951 21/03/2023 Parasuramudu 0213010WL161420 Parasuramudu 00415 SBIN0008797 869 869 Processed 01/04/2023 0409457089 MR PARUSU RAMUDU GANAMALA STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-005-008/010372
() 		0213010000NRG23210320233761950 21/03/2023 Sugunamma 0213010WL161420 Sugunamma 00415 SBIN0008797 869 869 Processed 01/04/2023 0409456819 MRS SUGUNAMMA GANAMALA STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-005-008/010410
() 		0213010000NRG23210320233761952 21/03/2023 Mariyamma 0213010WL161420 Mariyamma 00415 SBIN0008797 700 700 Processed 01/04/2023 0409456753 MRS PERUMALLA MARIAMMA STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-005-008/010410
() 		0213010000NRG23210320233761953 21/03/2023 Sathish Kumar 0213010WL161420 Sathish Kumar 00415 SBIN0008797 840 840 Processed 01/04/2023 0409456749 MR PERUMALA SATHISH KUMAR STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-005-008/010461
() 		0213010000NRG23210320233761954 21/03/2023 Prakashamma 0213010WL161420 Prakashamma 00415 SBIN0008797 560 560 Processed 01/04/2023 0409457197 MRS PRAKASHAMMA BULLITHOTA STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-005-008/010463
() 		0213010000NRG23210320233761955 21/03/2023 Mallaiah 0213010WL161420 Mallaiah 00415 SBIN0008797 840 840 Processed 01/04/2023 0409456945 Mr GUDEM MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 KOTHAPALLE AP-13-010-005-008/010463
() 		0213010000NRG23210320233761956 21/03/2023 Vijayamma 0213010WL161420 Vijayamma 00415 SBIN0008797 840 840 Processed 01/04/2023 0409456797 MRS VIJAYAMMA GUDEM STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-005-008/010464
() 		0213010000NRG23210320233761958 21/03/2023 Devadasu 0213010WL161420 Devadasu 00415 SBIN0008797 840 840 Processed 01/04/2023 0409457083 Mr DEVADHASU GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
225 KOTHAPALLE AP-13-010-005-008/010464
() 		0213010000NRG23210320233761957 21/03/2023 Mariyamma 0213010WL161420 Mariyamma 00415 SBIN0008797 840 840 Processed 01/04/2023 0409456915 MRS MARIAMMA SMTGUDEM STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-005-008/010476
() 		0213010000NRG23210320233761959 21/03/2023 Chennamma 0213010WL161420 Chennamma 00415 SBIN0008797 580 580 Processed 01/04/2023 0409457066 Mrs GUDEM CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 KOTHAPALLE AP-13-010-005-008/010480
() 		0213010000NRG23210320233761960 21/03/2023 Yalala Ravanamma 0213010WL161420 Yalala Ravanamma 00415 SBIN0008797 700 700 Processed 01/04/2023 0409457210 MR YALALA RAVANAMMA STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-005-008/010519
() 		0213010000NRG23210320233761961 21/03/2023 Ratnakumari 0213010WL161420 Ratnakumari 00415 SBIN0008797 725 725 Processed 01/04/2023 0409456916 MRS RATNA KUMARI KARIVENA STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-005-008/010559
() 		0213010000NRG23210320233761963 21/03/2023 Manjula 0213010WL161420 Manjula 00415 SBIN0008797 140 140 Processed 01/04/2023 0409457086 MRS GANAMALA MANJULA STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-005-008/010563
() 		0213010000NRG23210320233761964 21/03/2023 Chandrababu 0213010WL161420 Chandrababu 00415 SBIN0008797 435 435 Processed 01/04/2023 0409456750 Mr CHANDRA BABU PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 KOTHAPALLE AP-13-010-005-008/010564
() 		0213010000NRG23210320233761966 21/03/2023 Chittenna 0213010WL161420 Chittenna 00415 SBIN0008797 580 580 Processed 01/04/2023 0409457079 MR CHITTANNA GUDEM STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-005-008/010574
() 		0213010000NRG23210320233761967 21/03/2023 Soundaraju 0213010WL161420 Soundaraju 00415 SBIN0008797 290 290 Processed 01/04/2023 0409456913 Mr SOUVANDA RAJU GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
233 KOTHAPALLE AP-13-010-005-008/010581
() 		0213010000NRG23210320233761968 21/03/2023 NAGARAJU TAPPETA 0213010WL161420 NAGARAJU TAPPETA 00415 SBIN0008797 700 700 Processed 01/04/2023 0409457367 MR NAGARAJU TAPPETA STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-005-008/010594
() 		0213010000NRG23210320233761970 21/03/2023 Subbalakshmamma 0213010WL161420 Subbalakshmamma 00415 SBIN0008797 870 870 Processed 01/04/2023 0409456928 SUBBALAKSHAMMA YANEBERA STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-005-008/010594
() 		0213010000NRG23210320233761969 21/03/2023 Vijaya sekhar 0213010WL161420 Vijaya sekhar 00415 SBIN0008797 869 869 Processed 01/04/2023 0409457348 MR YENIBERA VIJAYA SEKHAR STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-005-008/010608
() 		0213010000NRG23210320233761972 21/03/2023 Kishore Kumar 0213010WL161420 Kishore Kumar 00415 SBIN0008797 420 420 Processed 01/04/2023 0409456780 MR GUDEM KISHOR KUMAR STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-005-008/010608
() 		0213010000NRG23210320233761971 21/03/2023 Padmamma 0213010WL161420 Padmamma 00415 SBIN0008797 700 700 Processed 01/04/2023 0409456758 MRS GUDEM PADMAMMA STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-005-008/010622
() 		0213010000NRG23210320233761973 21/03/2023 Nagamma 0213010WL161420 Nagamma 00415 SBIN0008797 870 870 Processed 01/04/2023 0409457236 MRS PASUPULA NAGAMMA STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-005-008/010653
() 		0213010000NRG23210320233761974 21/03/2023 Devamani 0213010WL161420 Devamani 00415 SBIN0008797 560 560 Processed 01/04/2023 0409456920 DEVAMANI SMTT STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-005-008/010673
() 		0213010000NRG23210320233761976 21/03/2023 Ramalakshmamma 0213010WL161420 Ramalakshmamma 00415 SBIN0008797 840 840 Processed 01/04/2023 0409456793 MRS SHILLA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-005-008/010673
() 		0213010000NRG23210320233761975 21/03/2023 Venkataiah 0213010WL161420 Venkataiah 00415 SBIN0008797 700 700 Processed 01/04/2023 0409456940 Mr VENKATAYYA SHEELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 KOTHAPALLE AP-13-010-005-008/010719
() 		0213010000NRG23210320233761977 21/03/2023 Venkataswamy 0213010WL161420 Venkataswamy 00415 SBIN0008797 145 145 Processed 01/04/2023 0409456944 MR VENKATASWAMI PRATHAKOTA STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-005-008/010764
() 		0213010000NRG23210320233761978 21/03/2023 Jayalalitha 0213010WL161420 Jayalalitha 00415 SBIN0008797 840 840 Processed 01/04/2023 0409457131 MISS JAYA LALITHA PASUPULA STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-005-008/010769
() 		0213010000NRG23210320233761979 21/03/2023 Santamma 0213010WL161420 Santamma 00415 SBIN0008797 560 560 Processed 01/04/2023 0409457307 MRS KADIRI SHANTHAMMA STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-005-008/010787
() 		0213010000NRG23210320233761982 21/03/2023 Pedda Seshamma 0213010WL161420 Pedda Seshamma 00415 SBIN0008797 840 840 Processed 01/04/2023 0409456822 MRS SESHAMMA BORRABOINA STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-005-008/010787
() 		0213010000NRG23210320233761981 21/03/2023 Sivanna 0213010WL161420 Sivanna 00415 SBIN0008797 840 840 Processed 01/04/2023 0409456914 Mr SHIVANNA BORRABOYINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
247 KOTHAPALLE AP-13-010-005-008/010816
() 		0213010000NRG23210320233761983 21/03/2023 BASHAPOGU SHAKUNTHALA 0213010WL161420 BASHAPOGU SHAKUNTHALA 00415 SBIN0008797 840 840 Processed 01/04/2023 0409457239 MRS BASHAPOGU SHAKUNTHALA STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-005-008/010831
() 		0213010000NRG23210320233761984 21/03/2023 Lakshmidevi 0213010WL161420 Lakshmidevi 00415 SBIN0008797 840 840 Processed 01/04/2023 0409456821 MRS NARALA LAXMI DEVI STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-005-008/011072
() 		0213010000NRG23210320233761985 21/03/2023 Pallavi 0213010WL161420 Pallavi 00415 SBIN0008797 700 700 Processed 01/04/2023 0409457277 MRS AGASHYALA PALLAVI STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-005-008/011210
() 		0213010000NRG23210320233761987 21/03/2023 Tirupathamma 0213010WL161420 Tirupathamma 00415 SBIN0008797 870 870 Processed 01/04/2023 0409457133 MRS GUDEM THIRUPATHAMMA STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-005-008/011240
() 		0213010000NRG23210320233761988 21/03/2023 Kumari 0213010WL161420 Kumari 00415 SBIN0008797 420 420 Processed 01/04/2023 0409457208 MRS PERUMALLA KUMARI STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-005-008/011252
() 		0213010000NRG23210320233761989 21/03/2023 E Nageswara Goud 0213010WL161420 E Nageswara Goud 00415 SBIN0008797 840 840 Processed 01/04/2023 0409456921 MR NAGESWARA GOUD EDIGA STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-005-008/011272
() 		0213010000NRG23210320233761990 21/03/2023 Padmamma 0213010WL161420 Padmamma 00415 SBIN0008797 870 870 Processed 01/04/2023 0409457182 MISS PADMAMMA GUDEM STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-005-008/011323
() 		0213010000NRG23210320233761991 21/03/2023 B Rajasekhar 0213010WL161420 B Rajasekhar 00415 SBIN0008797 840 840 Processed 01/04/2023 0409456911 BADAKALA RAJASEKHAR UNION BANK OF INDIA(508500)
255 KOTHAPALLE AP-13-010-005-008/011341
() 		0213010000NRG23210320233761992 21/03/2023 Chandamala Pradeep Kumar 0213010WL161420 Chandamala Pradeep Kumar 00415 SBIN0008797 870 870 Processed 01/04/2023 0409456781 MR CHANDAMALA PRADEEP KUMAR STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-005-008/011359
() 		0213010000NRG23210320233761993 21/03/2023 Tappata Eswaramma 0213010WL161420 Tappata Eswaramma 00415 SBIN0008797 700 700 Processed 01/04/2023 0409457245 MISS TAPPATA EWARAMMA STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-005-008/011415
() 		0213010000NRG23210320233761994 21/03/2023 Bhagyamma 0213010WL161420 Bhagyamma 00415 SBIN0008797 840 840 Processed 01/04/2023 0409456755 MRS GUDEM BAGYAMMA STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-005-008/011416
() 		0213010000NRG23210320233761995 21/03/2023 Nagamma 0213010WL161420 Nagamma 00415 SBIN0008797 140 140 Processed 01/04/2023 0409457209 MISS GUDEM NAGAMMA STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-005-008/011419
() 		0213010000NRG23210320233761996 21/03/2023 Kesalu 0213010WL161420 Kesalu 00415 SBIN0008797 700 700 Processed 01/04/2023 0409456747 MR PERUMALLA CHINNA KESALU STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-005-008/011422
() 		0213010000NRG23210320233761997 21/03/2023 Radha 0213010WL161420 Radha 00415 SBIN0008797 145 145 Processed 01/04/2023 0409457183 MS KORABOINA RADHA STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-005-008/011426
() 		0213010000NRG23210320233761999 21/03/2023 Sri Vani 0213010WL161420 Sri Vani 00415 SBIN0008797 290 290 Processed 01/04/2023 0409457284 MRS GUDEM SRIVANI STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-005-008/011427
() 		0213010000NRG23210320233762000 21/03/2023 Arunamma 0213010WL161420 Arunamma 00415 SBIN0008797 560 560 Processed 01/04/2023 0409456760 MISS NAKKA LALITHA STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-005-008/011430
() 		0213010000NRG23210320233762001 21/03/2023 Swamidasu 0213010WL161420 Swamidasu 00415 SBIN0008797 140 140 Processed 01/04/2023 0409456757 Mr CHIMME SWAMIDASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 KOTHAPALLE AP-13-010-005-008/011463
() 		0213010000NRG23210320233762003 21/03/2023 Rameswari 0213010WL161420 Rameswari 00415 SBIN0008797 840 840 Processed 01/04/2023 0409456816 MRS NAGA BHARGAVI MINOR RAMESWARI POTUGA STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-005-008/011463
() 		0213010000NRG23210320233762002 21/03/2023 Yellaswamy 0213010WL161420 Yellaswamy 00415 SBIN0008797 840 840 Processed 01/04/2023 0409456782 Mr Potuganti Yella Swamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 KOTHAPALLE AP-13-010-005-008/011483
() 		0213010000NRG23210320233762004 21/03/2023 CHINTAMANU SRINIVASULU 0213010WL161420 CHINTAMANU SRINIVASULU 00415 SBIN0008797 840 840 Processed 01/04/2023 0409457335 MR CHINTHAMANU SRINIVASULU STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-005-008/011496
() 		0213010000NRG23210320233762006 21/03/2023 Mallaiah 0213010WL161420 Mallaiah 00415 SBIN0008797 435 435 Processed 01/04/2023 0409457094 MR GUDEM MALLIKARJUNA STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-005-008/011496
() 		0213010000NRG23210320233762007 21/03/2023 Suvarnamma 0213010WL161420 Suvarnamma 00415 SBIN0008797 435 435 Processed 01/04/2023 0409457246 MRS SUVARNAMMA GUDEM STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-005-008/011528
() 		0213010000NRG23210320233762009 21/03/2023 Mounika Gudem 0213010WL161420 Mounika Gudem 00415 SBIN0008797 840 840 Processed 01/04/2023 0409456798 MRS MOUNIKA GUDEM STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-005-008/011528
() 		0213010000NRG23210320233762008 21/03/2023 Ramudu 0213010WL161420 Ramudu 00415 SBIN0008797 700 700 Processed 01/04/2023 0409457077 MR RAMUDU GUDEM STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-005-008/011531
() 		0213010000NRG23210320233762010 21/03/2023 Swamulu 0213010WL161420 Swamulu 00415 SBIN0008797 280 280 Processed 01/04/2023 0409456748 MR GANAMALA SWAMULU STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-005-008/011538
() 		0213010000NRG23210320233762011 21/03/2023 Vijaya Bharathi 0213010WL161420 Vijaya Bharathi 00415 SBIN0008797 434 434 Processed 01/04/2023 0409457166 MRS SWARNA VIJAYA BHARATHI STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-005-008/011560
() 		0213010000NRG23210320233762013 21/03/2023 Eramma 0213010WL161420 Eramma 00415 SBIN0008797 140 140 Processed 01/04/2023 0409456759 MRS ULEDRI ERAMMA STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-005-008/011560
() 		0213010000NRG23210320233762012 21/03/2023 Sekhar 0213010WL161420 Sekhar 00415 SBIN0008797 280 280 Processed 01/04/2023 0409456756 MR GUDEM SEKHAR STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-005-008/011564
() 		0213010000NRG23210320233762014 21/03/2023 Chinna Devamma 0213010WL161420 Chinna Devamma 00415 SBIN0008797 870 870 Processed 01/04/2023 0409456779 MRS GUDEM CHINNADEVAMMA STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-005-008/011575
() 		0213010000NRG23210320233762015 21/03/2023 Ramadevi 0213010WL161420 Ramadevi 00415 SBIN0008797 560 560 Processed 01/04/2023 0409457227 PATNAM RAMADEVI BANK OF INDIA(508505)
277 KOTHAPALLE AP-13-010-005-008/011603
() 		0213010000NRG23210320233762016 21/03/2023 Chinna Hussaini 0213010WL161420 Chinna Hussaini 00415 SBIN0008797 840 840 Processed 01/04/2023 0409457149 MR PASUPULA CHINNAHUSSAINI STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-005-008/011628
() 		0213010000NRG23210320233762018 21/03/2023 Malleswari 0213010WL161420 Malleswari 00415 SBIN0008797 840 840 Processed 01/04/2023 0409457362 MS N MALLISWARI STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-005-008/011637
() 		0213010000NRG23210320233762021 21/03/2023 Sriramulu 0213010WL161420 Sriramulu 00415 SBIN0008797 840 840 Processed 01/04/2023 0409456918 MR MANAPATI SRIRAMULU STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-005-008/011643
() 		0213010000NRG23210320233762022 21/03/2023 Suresh 0213010WL161420 Suresh 00415 SBIN0008797 420 420 Processed 01/04/2023 0409456796 MR GANAMALA SURESH BABU STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-005-008/011649
() 		0213010000NRG23210320233762024 21/03/2023 Lakshmi 0213010WL161420 Lakshmi 00415 SBIN0008797 840 840 Processed 01/04/2023 0409457226 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-005-008/011665
() 		0213010000NRG23210320233762026 21/03/2023 Anil Kumar 0213010WL161420 Anil Kumar 00415 SBIN0008797 700 700 Processed 01/04/2023 0409457241 MR MALIREDDY ANIL KUMAR STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-005-008/011665
() 		0213010000NRG23210320233762025 21/03/2023 Narayana 0213010WL161420 Narayana 00415 SBIN0008797 869 869 Processed 01/04/2023 0409457242 MR MALLIREDDY NARAYANA STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-005-008/011669
() 		0213010000NRG23210320233762027 21/03/2023 Mariyamma 0213010WL161420 Mariyamma 00415 SBIN0008797 700 700 Processed 01/04/2023 0409456777 MRS MARIYAMMA GANAMALA STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-005-008/011689
() 		0213010000NRG23210320233762028 21/03/2023 Sangeeta Rao 0213010WL161420 Sangeeta Rao 00415 SBIN0008797 580 580 Processed 01/04/2023 0409456754 MR GUDEM SANGEETHA RAO STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-005-008/020045
() 		0213010000NRG23210320233762029 21/03/2023 govindamma 0213010WL161420 govindamma 00415 SBIN0008797 1542 1542 Processed 01/04/2023 0409457264 MRS GOVINDAMMA NIMMALA STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-005-008/020054
() 		0213010000NRG23210320233762030 21/03/2023 UTTALURI NARASIMHAMMA 0213010WL161420 UTTALURI NARASIMHAMMA 00415 SBIN0008797 1285 1285 Processed 01/04/2023 0409457269 MRS UTTALURI NARASIMHAMMA STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-005-008/020056
() 		0213010000NRG23210320233762032 21/03/2023 Potamma 0213010WL161420 Potamma 00415 SBIN0008797 1285 1285 Processed 01/04/2023 0409457130 Mrs GULLA POTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 KOTHAPALLE AP-13-010-005-008/020062
() 		0213010000NRG23210320233762034 21/03/2023 Ankamma 0213010WL161420 Ankamma 00415 SBIN0008797 1542 1542 Processed 01/04/2023 0409456930 MRS ANKAMMA GANTALA STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-005-008/020069
() 		0213010000NRG23210320233762035 21/03/2023 Thikkamma 0213010WL161420 Thikkamma 00415 SBIN0008797 1542 1542 Processed 01/04/2023 0409457263 MRS PULICHERLA THIKKAMMA STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-005-008/020092
() 		0213010000NRG23210320233762036 21/03/2023 Nagamma 0213010WL161420 Nagamma 00415 SBIN0008797 1542 1542 Processed 01/04/2023 0409457095 MRS PULICHERLA NAGAMMA STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-005-008/020110
() 		0213010000NRG23210320233762037 21/03/2023 lingamma 0213010WL161420 lingamma 00415 SBIN0008797 1542 1542 Processed 01/04/2023 0409457268 MRS UTTALURI LINGAMMA STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-005-008/020115
() 		0213010000NRG23210320233762038 21/03/2023 Lakshmamma 0213010WL161420 Lakshmamma 00415 SBIN0008797 1542 1542 Processed 01/04/2023 0409457265 MRS LACHAMMA PULICHERLA STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-005-008/020117
() 		0213010000NRG23210320233762039 21/03/2023 veeranna 0213010WL161420 veeranna 00415 SBIN0008797 1542 1542 Processed 01/04/2023 0409457267 MR UTTALURI ERANNA STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-005-008/020130
() 		0213010000NRG23210320233762040 21/03/2023 Nagulapati 0213010WL161420 Nagulapati 00415 SBIN0008797 1028 1028 Processed 01/04/2023 0409457266 MR PULICHERLA NAGULAPATI STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-005-008/8020189
() 		0213010000NRG23210320233762042 21/03/2023 DARSHINABOINA BHARATHA KRISHNUDU 0213010WL161420 DARSHINABOINA BHARATHA KRISHNUDU 00415 SBIN0008797 840 840 Processed 01/04/2023 0409457318 Mr DARSINABOINA BHARATHA KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 KOTHAPALLE AP-13-010-005-008/8020189
() 		0213010000NRG23210320233762041 21/03/2023 DARSINABOINA MALLESWARAMMA 0213010WL161420 DARSINABOINA MALLESWARAMMA 00415 SBIN0008797 840 840 Processed 01/04/2023 0409457319 MISS KALLURI MALLESWARAMMA STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-006-009/010017
() 		0213010000NRG23210320233768338 21/03/2023 Sunkamma 0213010WL161599 Sunkamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409457215 MS BARLGELA SUNKAMMA STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-006-009/010034
() 		0213010000NRG23210320233768729 21/03/2023 Dasu 0213010WL161612 Dasu 00415 SBIN0008797 1206 1206 Processed 01/04/2023 0409457069 MR DASU GUDEM STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-006-009/010034
() 		0213010000NRG23210320233768730 21/03/2023 Kantamma 0213010WL161612 Kantamma 00415 SBIN0008797 1206 1206 Processed 01/04/2023 0409457340 MRS KANTHAMMA GUDEM STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-006-009/010083
() 		0213010000NRG23210320233768339 21/03/2023 Mangamma 0213010WL161599 Mangamma 00415 SBIN0008797 600 600 Processed 01/04/2023 0409456804 Mrs MANGAMMA DOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
302 KOTHAPALLE AP-13-010-006-009/010092
() 		0213010000NRG23210320233768340 21/03/2023 Chinna Pullaiah 0213010WL161599 Chinna Pullaiah 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409457360 MR SHABOLU CHINNA PULLAIAH STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-006-009/010093
() 		0213010000NRG23210320233768341 21/03/2023 Pedda Pullaiah 0213010WL161599 Pedda Pullaiah 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409457361 MR SHABOLU PEDDA PULLAIAH STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-006-009/010093
() 		0213010000NRG23210320233768342 21/03/2023 Punyavathi 0213010WL161599 Punyavathi 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409457364 MRS SHABOLU PUNYAVATHI STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-006-009/010151
() 		0213010000NRG23210320233768731 21/03/2023 Manikyalu 0213010WL161612 Manikyalu 00415 SBIN0008797 804 804 Processed 01/04/2023 0409456744 Mr PULGAM MANIKYA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 KOTHAPALLE AP-13-010-006-009/010156
() 		0213010000NRG23210320233768732 21/03/2023 Manikyamma 0213010WL161612 Manikyamma 00415 SBIN0008797 1206 1206 Processed 01/04/2023 0409456746 MRS MANIKYAMMA ERVA STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-006-009/010163
() 		0213010000NRG23210320233768343 21/03/2023 Ravanamma 0213010WL161599 Ravanamma 00415 SBIN0008797 400 400 Processed 01/04/2023 0409457347 MRS BASYAM RAMANAMMA STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-006-009/010163
() 		0213010000NRG23210320233768344 21/03/2023 Sunkamma 0213010WL161599 Sunkamma 00415 SBIN0008797 400 400 Processed 01/04/2023 0409456765 MS B SUNKAMMA STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-006-009/010195
() 		0213010000NRG23210320233768733 21/03/2023 Mariyamma 0213010WL161612 Mariyamma 00415 SBIN0008797 201 201 Processed 01/04/2023 0409456745 MRS MARIYAMMA VADDEMANU STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-006-009/010202
() 		0213010000NRG23210320233768734 21/03/2023 Santoshamma 0213010WL161612 Santoshamma 00415 SBIN0008797 1206 1206 Processed 01/04/2023 0409457212 MRS SANTOSHAMMA YEDENDLA STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-006-009/010203
() 		0213010000NRG23210320233768735 21/03/2023 Rosanna 0213010WL161612 Rosanna 00415 SBIN0008797 1206 1206 Processed 01/04/2023 0409457230 MR NETHIKOPPULA ROSHANNA STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-006-009/010220
() 		0213010000NRG23210320233768345 21/03/2023 Venkatalakshmamma 0213010WL161599 Venkatalakshmamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409456717 MRS GORANTLA VENKATALAKSHIMAMMA STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-006-009/010227
() 		0213010000NRG23210320233768736 21/03/2023 Swamulu 0213010WL161612 Swamulu 00415 SBIN0008797 1005 1005 Processed 01/04/2023 0409456799 MR KALLUBANDI SAMULU STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-006-009/010230
() 		0213010000NRG23210320233768737 21/03/2023 Chandra Babu 0213010WL161612 Chandra Babu 00415 SBIN0008797 1206 1206 Processed 01/04/2023 0409457071 BABU CHACDRA YERVA STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-006-009/010230
() 		0213010000NRG23210320233768738 21/03/2023 Chandramma 0213010WL161612 Chandramma 00415 SBIN0008797 1206 1206 Processed 01/04/2023 0409457249 YERVA CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
316 KOTHAPALLE AP-13-010-006-009/010231
() 		0213010000NRG23210320233768740 21/03/2023 Santosamma 0213010WL161612 Santosamma 00415 SBIN0008797 1206 1206 Processed 01/04/2023 0409457100 YERUVA SANTHOSHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
317 KOTHAPALLE AP-13-010-006-009/010231
() 		0213010000NRG23210320233768739 21/03/2023 Yervuva Naganna 0213010WL161612 Yervuva Naganna 00415 SBIN0008797 1206 1206 Processed 01/04/2023 0409457345 MR YERUVA NAGANNA STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-006-009/010234
() 		0213010000NRG23210320233768346 21/03/2023 Pullamma 0213010WL161599 Pullamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409456736 MRS PULLAMMA REDDYGARI STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-006-009/010237
() 		0213010000NRG23210320233768741 21/03/2023 Prabhakar 0213010WL161612 Prabhakar 00415 SBIN0008797 201 201 Processed 01/04/2023 0409456800 MR YERVA PRABHAKAR STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-006-009/010240
() 		0213010000NRG23210320233768348 21/03/2023 Lingamma 0213010WL161599 Lingamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409457311 MS MUNAGALA LINGAMMA STATE BANK OF INDIA(508548)
321 KOTHAPALLE AP-13-010-006-009/010240
() 		0213010000NRG23210320233768347 21/03/2023 Narashimhulu 0213010WL161599 Narashimhulu 00415 SBIN0008797 600 600 Processed 01/04/2023 0409457310 MR MUNAGALA NARASIMHA STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-006-009/010248
() 		0213010000NRG23210320233768349 21/03/2023 Ankamma 0213010WL161599 Ankamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409456937 MRS AKKAMMA POTHA STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-006-009/010257
() 		0213010000NRG23210320233768351 21/03/2023 Lakshmidevi 0213010WL161599 Lakshmidevi 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409457096 TELUGU LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
324 KOTHAPALLE AP-13-010-006-009/010264
() 		0213010000NRG23210320233768742 21/03/2023 Indiramma 0213010WL161612 Indiramma 00415 SBIN0008797 1206 1206 Processed 01/04/2023 0409457247 Mrs MALIREDDY INDIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 KOTHAPALLE AP-13-010-006-009/010264
() 		0213010000NRG23210320233768744 21/03/2023 Uday Kumar 0213010WL161612 Uday Kumar 00415 SBIN0008797 1206 1206 Processed 01/04/2023 0409457351 MR MALIREDDY UDAYKUMAR STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-006-009/010270
() 		0213010000NRG23210320233768352 21/03/2023 Lakshmi Devi 0213010WL161599 Lakshmi Devi 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409456787 MS TELUGU LAKSHIDEVI STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-006-009/010272
() 		0213010000NRG23210320233768354 21/03/2023 Salamma 0213010WL161599 Salamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409456734 MRS TELUGU SALAMMA STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-006-009/010301
() 		0213010000NRG23210320233768356 21/03/2023 Lakshmidevi 0213010WL161599 Lakshmidevi 00415 SBIN0008797 600 600 Processed 01/04/2023 0409457233 MRS VANAMALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-006-009/010301
() 		0213010000NRG23210320233768355 21/03/2023 Narayana 0213010WL161599 Narayana 00415 SBIN0008797 600 600 Processed 01/04/2023 0409457232 MR VANAMALA PEDDA NARAYANA STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-006-009/010307
() 		0213010000NRG23210320233768357 21/03/2023 Narayana 0213010WL161599 Narayana 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409457243 MR NARAYANA KATTA BADDI STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-006-009/010307
() 		0213010000NRG23210320233768358 21/03/2023 Venkatalakshmamma 0213010WL161599 Venkatalakshmamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409456735 MRS KATTUBADI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-006-009/010316
() 		0213010000NRG23210320233768359 21/03/2023 Tirupatamma 0213010WL161599 Tirupatamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409456712 MRS THIRUPATHAMMA TELUGU STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-006-009/010321
() 		0213010000NRG23210320233768361 21/03/2023 Eswaramma 0213010WL161599 Eswaramma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409457248 MRS ESWARAMMA BARIGELA STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-006-009/010321
() 		0213010000NRG23210320233768360 21/03/2023 KOTESWARUDU BARIGALA 0213010WL161599 KOTESWARUDU BARIGALA 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409457358 MR KOTESWARUDU BARIGELA STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-006-009/010331
() 		0213010000NRG23210320233768362 21/03/2023 Krishnaveni 0213010WL161599 Krishnaveni 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409457075 MRS KRISHNA VENI KUNAREDDY STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-006-009/010342
() 		0213010000NRG23210320233768363 21/03/2023 Savithramma 0213010WL161599 Savithramma 00415 SBIN0008797 600 600 Processed 01/04/2023 0409456929 SAVITHRI POTHA STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-006-009/010343
() 		0213010000NRG23210320233768364 21/03/2023 Eswaramma 0213010WL161599 Eswaramma 00415 SBIN0008797 800 800 Processed 01/04/2023 0409457170 MRS KOTTUKURU ESWARAMMA STATE BANK OF INDIA(508548)
338 KOTHAPALLE AP-13-010-006-009/010345
() 		0213010000NRG23210320233768365 21/03/2023 Usenaiah 0213010WL161599 Usenaiah 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409457180 MR TELUGU USHENAIAH STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-006-009/010346
() 		0213010000NRG23210320233768366 21/03/2023 Bhagyamma 0213010WL161599 Bhagyamma 00415 SBIN0008797 800 800 Processed 01/04/2023 0409456947 MRS BHAGYAMMA TELUGU STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-006-009/010355
() 		0213010000NRG23210320233768367 21/03/2023 Lingaswamy 0213010WL161599 Lingaswamy 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409457216 MR APPANALA PEDDALINGASWAMY STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-006-009/010355
() 		0213010000NRG23210320233768368 21/03/2023 Parvatamma 0213010WL161599 Parvatamma 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409457217 MS EDIGA PARVALAMMA STATE BANK OF INDIA(508548)
342 KOTHAPALLE AP-13-010-006-009/010359
() 		0213010000NRG23210320233768370 21/03/2023 Kalagoatla Sujatha 0213010WL161599 Kalagoatla Sujatha 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409456719 MRS KALAGOATLA SUJATHA STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-006-009/010359
() 		0213010000NRG23210320233768369 21/03/2023 Venkataramireddy 0213010WL161599 Venkataramireddy 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409456805 MR KALAGOTLA VENKATARAM REDDY STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-006-009/010376
() 		0213010000NRG23210320233768371 21/03/2023 Rambhupal Reddy 0213010WL161599 Rambhupal Reddy 00415 SBIN0008797 600 600 Processed 01/04/2023 0409456802 MR KUNAREDDY RAM BHUPAL REDDY STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-006-009/010380
() 		0213010000NRG23210320233768745 21/03/2023 Venkateswarlu 0213010WL161612 Venkateswarlu 00415 SBIN0008797 1206 1206 Processed 01/04/2023 0409456938 MR VENKATESWARULU TELUGU STATE BANK OF INDIA(508548)
346 KOTHAPALLE AP-13-010-006-009/010388
() 		0213010000NRG23210320233768372 21/03/2023 Nagamma 0213010WL161599 Nagamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409457106 MRS MEKALA CHINNA NAGAMMA STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-006-009/010402
() 		0213010000NRG23210320233768747 21/03/2023 Neelamma 0213010WL161612 Neelamma 00415 SBIN0008797 402 402 Processed 01/04/2023 0409457176 MRS YERVA NEELAMMA STATE BANK OF INDIA(508548)
348 KOTHAPALLE AP-13-010-006-009/010406
() 		0213010000NRG23210320233768749 21/03/2023 Munemma 0213010WL161612 Munemma 00415 SBIN0008797 1206 1206 Processed 01/04/2023 0409457346 MS KALLUBANDI MUNEMMA STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-006-009/010406
() 		0213010000NRG23210320233768748 21/03/2023 Ravi 0213010WL161612 Ravi 00415 SBIN0008797 1206 1206 Processed 01/04/2023 0409457336 MR KALLUBANDI RAVI STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-006-009/010415
() 		0213010000NRG23210320233768373 21/03/2023 Lakshmidevi 0213010WL161599 Lakshmidevi 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409456788 MS TELUGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-006-009/010419
() 		0213010000NRG23210320233768374 21/03/2023 Shankaramma 0213010WL161599 Shankaramma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409456789 MS NARALA SHANKARAMMA STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-006-009/010431
() 		0213010000NRG23210320233768375 21/03/2023 Sreedevi 0213010WL161599 Sreedevi 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409456784 Mrs NARALA SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 KOTHAPALLE AP-13-010-006-009/010432
() 		0213010000NRG23210320233768376 21/03/2023 Lalitamma 0213010WL161599 Lalitamma 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409456801 MRS NARALA LALITAMMA STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-006-009/010432
() 		0213010000NRG23210320233768377 21/03/2023 Nagi Reddy 0213010WL161599 Nagi Reddy 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409456806 MR NARALA NAGI REDDY STATE BANK OF INDIA(508548)
355 KOTHAPALLE AP-13-010-006-009/010433
() 		0213010000NRG23210320233768378 21/03/2023 Shankaramma 0213010WL161599 Shankaramma 00415 SBIN0008797 600 600 Processed 01/04/2023 0409457171 KUNAREDDY SANKARAMMA STATE BANK OF INDIA(508548)
356 KOTHAPALLE AP-13-010-006-009/010440
() 		0213010000NRG23210320233768379 21/03/2023 Rangamma 0213010WL161599 Rangamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409456741 MS B RANGAMMA STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-006-009/010469
() 		0213010000NRG23210320233768380 21/03/2023 Chinna Narasamma 0213010WL161599 Chinna Narasamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409456716 MS URI NARASHAMA STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-006-009/010489
() 		0213010000NRG23210320233768381 21/03/2023 Sunkamma 0213010WL161599 Sunkamma 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409457147 Mrs PEDDA SUNKAMMA POLUKANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
359 KOTHAPALLE AP-13-010-006-009/010492
() 		0213010000NRG23210320233768382 21/03/2023 Ramudu 0213010WL161599 Ramudu 00415 SBIN0008797 800 800 Processed 01/04/2023 0409457211 MR RAMUDU POLAKANTI STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-006-009/010502
() 		0213010000NRG23210320233768751 21/03/2023 Chennamma 0213010WL161612 Chennamma 00415 SBIN0008797 1206 1206 Processed 01/04/2023 0409457235 MISS CHENNAMMA KUNDARAPU STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-006-009/010502
() 		0213010000NRG23210320233768750 21/03/2023 Mohan Rao 0213010WL161612 Mohan Rao 00415 SBIN0008797 1206 1206 Processed 01/04/2023 0409457237 MR KUNDARPU MOHAN RAO STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-006-009/010510
() 		0213010000NRG23210320233768383 21/03/2023 Naganna 0213010WL161599 Naganna 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409456919 MR KARNATI NAGANNA STATE BANK OF INDIA(508548)
363 KOTHAPALLE AP-13-010-006-009/010516
() 		0213010000NRG23210320233768752 21/03/2023 Sundaramma 0213010WL161612 Sundaramma 00415 SBIN0008797 804 804 Processed 01/04/2023 0409457234 MR GUDEM VIJAYAMMA STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-006-009/010527
() 		0213010000NRG23210320233768385 21/03/2023 Lakshmidevamma 0213010WL161599 Lakshmidevamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409456922 MISS BESTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-006-009/010527
() 		0213010000NRG23210320233768386 21/03/2023 Pedda Kannaiah 0213010WL161599 Pedda Kannaiah 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409456764 BESTA PEDDA KANNAYYA STATE BANK OF INDIA(508548)
366 KOTHAPALLE AP-13-010-006-009/010534
() 		0213010000NRG23210320233768387 21/03/2023 Sivarangamma 0213010WL161599 Sivarangamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409457214 MS B SIVA RANGAMMA STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-006-009/010541
() 		0213010000NRG23210320233768388 21/03/2023 Lakshmidevi 0213010WL161599 Lakshmidevi 00415 SBIN0008797 600 600 Processed 01/04/2023 0409457229 Mrs NARALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 KOTHAPALLE AP-13-010-006-009/010555
() 		0213010000NRG23210320233768754 21/03/2023 Bagyamma 0213010WL161612 Bagyamma 00415 SBIN0008797 603 603 Processed 01/04/2023 0409457219 ERVA BHAGYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
369 KOTHAPALLE AP-13-010-006-009/010559
() 		0213010000NRG23210320233768389 21/03/2023 Rangamma 0213010WL161599 Rangamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409456810 MR KOTKURU RANGAMMA STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-006-009/010564
() 		0213010000NRG23210320233768755 21/03/2023 Nagamma 0213010WL161612 Nagamma 00415 SBIN0008797 1206 1206 Processed 01/04/2023 0409457341 MRS NAGAMMA THATHI REDDY STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-006-009/010565
() 		0213010000NRG23210320233768390 21/03/2023 Krishna Reddy 0213010WL161599 Krishna Reddy 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409456943 MR KRISHNA REDDY KUNAREDDY STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-006-009/010573
() 		0213010000NRG23210320233768391 21/03/2023 Ramakrishna 0213010WL161599 Ramakrishna 00415 SBIN0008797 800 800 Processed 01/04/2023 0409457157 MR TELUGU RAMAKRISHNUDU STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-006-009/010573
() 		0213010000NRG23210320233768392 21/03/2023 Ramulamma 0213010WL161599 Ramulamma 00415 SBIN0008797 800 800 Processed 01/04/2023 0409456714 MS TELUGU RAMULAMMA STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-006-009/010576
() 		0213010000NRG23210320233768394 21/03/2023 Salamma 0213010WL161599 Salamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409457179 KUMMARI SALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
375 KOTHAPALLE AP-13-010-006-009/010576
() 		0213010000NRG23210320233768393 21/03/2023 Venkataramana 0213010WL161599 Venkataramana 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409457178 KUMMARI VENKATA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
376 KOTHAPALLE AP-13-010-006-009/010581
() 		0213010000NRG23210320233768395 21/03/2023 Sunkanna 0213010WL161599 Sunkanna 00415 SBIN0008797 200 200 Processed 01/04/2023 0409457076 Mr Boya Sunkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 KOTHAPALLE AP-13-010-006-009/010587
() 		0213010000NRG23210320233768396 21/03/2023 Padmavati 0213010WL161599 Padmavati 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409456786 NARALA PADMAVATHAMMA STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-006-009/010599
() 		0213010000NRG23210320233768397 21/03/2023 Lakshmidevamma 0213010WL161599 Lakshmidevamma 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409456742 MRS KARNATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-006-009/010608
() 		0213010000NRG23210320233768398 21/03/2023 Anjanamma 0213010WL161599 Anjanamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409456927 ANJANAMMA WO PEDDA JAMBULANNAWO PEDDA JA STATE BANK OF INDIA(508548)
380 KOTHAPALLE AP-13-010-006-009/010609
() 		0213010000NRG23210320233768757 21/03/2023 Lalithamma 0213010WL161612 Lalithamma 00415 SBIN0008797 603 603 Processed 01/04/2023 0409457221 MRS PULAGAM LALITHAMMA STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-006-009/010611
() 		0213010000NRG23210320233768399 21/03/2023 Bhagyamma 0213010WL161599 Bhagyamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409457063 MRS BHAGYAMMA TELUGU STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-006-009/010640
() 		0213010000NRG23210320233768760 21/03/2023 Marthamma 0213010WL161612 Marthamma 00415 SBIN0008797 804 804 Processed 01/04/2023 0409457175 MR SHEELAM MARTHAMMA STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-006-009/010641
() 		0213010000NRG23210320233768761 21/03/2023 Nagamma 0213010WL161612 Nagamma 00415 SBIN0008797 603 603 Processed 01/04/2023 0409457103 MRS CHERUKU NAGAMMA STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-006-009/010661
() 		0213010000NRG23210320233768400 21/03/2023 Gorentla Lakshmidevi 0213010WL161599 Gorentla Lakshmidevi 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409456718 MRS GORENTLA LAKSHIMEDEVI STATE BANK OF INDIA(508548)
385 KOTHAPALLE AP-13-010-006-009/010665
() 		0213010000NRG23210320233768762 21/03/2023 Vidyavathi 0213010WL161612 Vidyavathi 00415 SBIN0008797 804 804 Processed 01/04/2023 0409457123 MRS VIDHYAVATHAMMA ALUKONDA STATE BANK OF INDIA(508548)
386 KOTHAPALLE AP-13-010-006-009/010755
() 		0213010000NRG23210320233768401 21/03/2023 Savitramma 0213010WL161599 Savitramma 00415 SBIN0008797 400 400 Processed 01/04/2023 0409456737 MRS SAVITHRI KUNAREDDY STATE BANK OF INDIA(508548)
387 KOTHAPALLE AP-13-010-006-009/010804
() 		0213010000NRG23210320233768402 21/03/2023 Umamaheswareddy 0213010WL161599 Umamaheswareddy 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409456939 MALLELA UMAMAHESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
388 KOTHAPALLE AP-13-010-006-009/010829
() 		0213010000NRG23210320233768403 21/03/2023 Shankaramma 0213010WL161599 Shankaramma 00415 SBIN0008797 600 600 Processed 01/04/2023 0409457368 MRS GOLAPATI SHANKARAMMA STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-006-009/010879
() 		0213010000NRG23210320233768406 21/03/2023 Bala Murali 0213010WL161599 Bala Murali 00415 SBIN0008797 800 800 Processed 01/04/2023 0409457350 MR JINKALA BALAMURALI STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-006-009/010879
() 		0213010000NRG23210320233768405 21/03/2023 Mallamma 0213010WL161599 Mallamma 00415 SBIN0008797 600 600 Processed 01/04/2023 0409456807 MRS JINKALA MALLAMMA STATE BANK OF INDIA(508548)
391 KOTHAPALLE AP-13-010-006-009/010879
() 		0213010000NRG23210320233768404 21/03/2023 Venkateswarlu 0213010WL161599 Venkateswarlu 00415 SBIN0008797 400 400 Processed 01/04/2023 0409457349 Mr VENKATESWARULU JINKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
392 KOTHAPALLE AP-13-010-006-009/010886
() 		0213010000NRG23210320233768408 21/03/2023 Lingaswamy 0213010WL161599 Lingaswamy 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409457352 MR M CHINNA LINGASWAMY STATE BANK OF INDIA(508548)
393 KOTHAPALLE AP-13-010-006-009/010886
() 		0213010000NRG23210320233768407 21/03/2023 Ravanamma 0213010WL161599 Ravanamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409457154 MRS TELUGU RAVANAMMA STATE BANK OF INDIA(508548)
394 KOTHAPALLE AP-13-010-006-009/010899
() 		0213010000NRG23210320233768410 21/03/2023 Gopal 0213010WL161599 Gopal 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409456738 MR KARNATI GOPAL STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-006-009/010899
() 		0213010000NRG23210320233768409 21/03/2023 Umadevi 0213010WL161599 Umadevi 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409456740 MS KARNATI UMA DEVI STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-006-009/010902
() 		0213010000NRG23210320233768412 21/03/2023 Nagi Reddy 0213010WL161599 Nagi Reddy 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409456785 Mr NAGIREDDY SOMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 KOTHAPALLE AP-13-010-006-009/010902
() 		0213010000NRG23210320233768411 21/03/2023 Sirisha 0213010WL161599 Sirisha 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409456783 MS S SIRISHA STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-006-009/010905
() 		0213010000NRG23210320233768414 21/03/2023 Maheswara Reddy 0213010WL161599 Maheswara Reddy 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409457092 MR NARALA MAHESWARA REDDY SO ANKI REDDY STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-006-009/010905
() 		0213010000NRG23210320233768413 21/03/2023 Ramadevi 0213010WL161599 Ramadevi 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409457231 Ms Narala Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 KOTHAPALLE AP-13-010-006-009/010906
() 		0213010000NRG23210320233768763 21/03/2023 Ashok Bharatraju 0213010WL161612 Ashok Bharatraju 00415 SBIN0008797 1206 1206 Processed 01/04/2023 0409456743 MRS VADDEMANU ASHOK BHARATH RAJU STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-006-009/010912
() 		0213010000NRG23210320233768415 21/03/2023 Arunamma 0213010WL161599 Arunamma 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409457213 Ms METTA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 KOTHAPALLE AP-13-010-006-009/010927
() 		0213010000NRG23210320233768416 21/03/2023 Venkatalinganna 0213010WL161599 Venkatalinganna 00415 SBIN0008797 200 200 Processed 01/04/2023 0409457218 Mr Mekala Chinna Venkata Linganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 KOTHAPALLE AP-13-010-006-009/010927
() 		0213010000NRG23210320233768417 21/03/2023 Venkateswari 0213010WL161599 Venkateswari 00415 SBIN0008797 400 400 Processed 01/04/2023 0409457305 MRS VENKATESWARI N STATE BANK OF INDIA(508548)
404 KOTHAPALLE AP-13-010-006-009/010949
() 		0213010000NRG23210320233768764 21/03/2023 Chandrakala 0213010WL161612 Chandrakala 00415 SBIN0008797 1206 1206 Processed 01/04/2023 0409457238 KUNDHARAPU CHADRAKALA AIRTEL PAYMENTS BANK LIMITED(990288)
405 KOTHAPALLE AP-13-010-006-009/010953
() 		0213010000NRG23210320233768418 21/03/2023 Lakshmi 0213010WL161599 Lakshmi 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409457177 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-006-009/010962
() 		0213010000NRG23210320233768420 21/03/2023 Maheswari 0213010WL161599 Maheswari 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409456941 MAHESWARI GANDHAM STATE BANK OF INDIA(508548)
407 KOTHAPALLE AP-13-010-006-009/010962
() 		0213010000NRG23210320233768419 21/03/2023 Sivashankar Reddy 0213010WL161599 Sivashankar Reddy 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409457127 Mr GANDAM SIVA SANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 KOTHAPALLE AP-13-010-006-009/010963
() 		0213010000NRG23210320233768421 21/03/2023 Hari 0213010WL161599 Hari 00415 SBIN0008797 800 800 Processed 01/04/2023 0409457128 Mr KALUVA HARIKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 KOTHAPALLE AP-13-010-006-009/010963
() 		0213010000NRG23210320233768422 21/03/2023 Lakshmidevi 0213010WL161599 Lakshmidevi 00415 SBIN0008797 800 800 Processed 01/04/2023 0409456803 MRS LAKSHMI DEVI KALUVA STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-006-009/010976
() 		0213010000NRG23210320233768423 21/03/2023 Adilakshmi 0213010WL161599 Adilakshmi 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409457134 MR TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-006-009/010978
() 		0213010000NRG23210320233768424 21/03/2023 sulochana 0213010WL161599 sulochana 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409456715 MS TELUGU SULOCHANA STATE BANK OF INDIA(508548)
412 KOTHAPALLE AP-13-010-006-009/010981
() 		0213010000NRG23210320233768425 21/03/2023 Nagalingamma B 0213010WL161599 Nagalingamma B 00415 SBIN0008797 800 800 Processed 01/04/2023 0409457320 MS B NAGALINGAMMA STATE BANK OF INDIA(508548)
413 KOTHAPALLE AP-13-010-006-009/010988
() 		0213010000NRG23210320233768426 21/03/2023 Sireesha 0213010WL161599 Sireesha 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409456792 Ms Polukanti Shireesha ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 KOTHAPALLE AP-13-010-006-009/010989
() 		0213010000NRG23210320233768428 21/03/2023 Lakshmamma 0213010WL161599 Lakshmamma 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409456739 MS POLUKANTI LAKSHMAMMA STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-006-009/010989
() 		0213010000NRG23210320233768427 21/03/2023 Lingaswamy 0213010WL161599 Lingaswamy 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409457156 MR CHAKALI LINGASWAMY STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-006-009/010994
() 		0213010000NRG23210320233768430 21/03/2023 Lakshmi 0213010WL161599 Lakshmi 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409456711 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
417 KOTHAPALLE AP-13-010-006-009/010994
() 		0213010000NRG23210320233768429 21/03/2023 Satya Narayana 0213010WL161599 Satya Narayana 00415 SBIN0008797 1000 1000 Processed 01/04/2023 0409456713 MR SATYA NARAYANA TELUGU STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-006-009/010995
() 		0213010000NRG23210320233768432 21/03/2023 Gangamma 0213010WL161599 Gangamma 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409457172 MRS TELUGU GANGAMMA STATE BANK OF INDIA(508548)
419 KOTHAPALLE AP-13-010-006-009/010995
() 		0213010000NRG23210320233768431 21/03/2023 Sivanna 0213010WL161599 Sivanna 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409457369 MR TELUGU SHIVANNA STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-006-009/011005
() 		0213010000NRG23210320233768433 21/03/2023 Rameswar Reddy 0213010WL161599 Rameswar Reddy 00415 SBIN0008797 200 200 Processed 01/04/2023 0409456790 MR KUNA RAMESHWARA REDDY STATE BANK OF INDIA(508548)
421 KOTHAPALLE AP-13-010-006-009/011028
() 		0213010000NRG23210320233768434 21/03/2023 Jilani 0213010WL161599 Jilani 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409457322 MR SHAIK JILANI STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-006-009/8040036
() 		0213010000NRG23210320233768439 21/03/2023 Telugu Rani 0213010WL161599 Telugu Rani 00415 SBIN0008797 1200 1200 Processed 01/04/2023 0409457312 MRS GURRAM RANI STATE BANK OF INDIA(508548)
423 KOTHAPALLE AP-13-010-006-009/8040036-A
() 		0213010000NRG23210320233768766 21/03/2023 Vakiti Allamma 0213010WL161612 Vakiti Allamma 00415 SBIN0008797 1206 1206 Processed 01/04/2023 0409457363 MR VAKITI ALLAMMA STATE BANK OF INDIA(508548)
424 KOTHAPALLE AP-13-010-006-009/8040036-A
() 		0213010000NRG23210320233768765 21/03/2023 Vakiti Venkateswarulu 0213010WL161612 Vakiti Venkateswarulu 00415 SBIN0008797 1206 1206 Processed 01/04/2023 0409457365 MR VAKITI VENKATESWARULU STATE BANK OF INDIA(508548)
425 KOTHAPALLE AP-13-010-006-009/8040040
() 		0213010000NRG23210320233768440 21/03/2023 Polukanmti Alluramma 0213010WL161599 Polukanmti Alluramma 00415 SBIN0008797 800 800 Processed 01/04/2023 0409457344 Ms Polukanmti Alluramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 KOTHAPALLE AP-13-010-010-013/010099
() 		0213010000NRG23210320233763665 21/03/2023 Ravanamma 0213010WL161459 Ravanamma 00415 SBIN0008797 1330 1330 Processed 01/04/2023 0409457139 Mrs MIDDE RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 KOTHAPALLE AP-13-010-010-013/010303
() 		0213010000NRG23210320233763680 21/03/2023 B malliswari 0213010WL161459 B malliswari 00415 SBIN0008797 1330 1330 Processed 01/04/2023 0409457280 MRS BOYA MALLESWARI STATE BANK OF INDIA(508548)
428 KOTHAPALLE AP-13-010-010-013/010303
() 		0213010000NRG23210320233763679 21/03/2023 Ramulu 0213010WL161459 Ramulu 00415 SBIN0008797 1330 1330 Processed 01/04/2023 0409457356 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 KOTHAPALLE AP-13-010-010-013/010732
() 		0213010000NRG23210320233765378 21/03/2023 Pulipati Balaraju 0213010WL161500 Pulipati Balaraju 00415 SBIN0008797 1206 1206 Processed 01/04/2023 0409457371 PULIPATI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
430 KOTHAPALLE AP-13-010-011-014/010002
() 		0213010000NRG23210320233752255 21/03/2023 Naagaseshulu 0213010WL161120 Naagaseshulu 00415 SBIN0008797 1265 1265 Processed 01/04/2023 0409457101 MAILA NAGASESHULU UNION BANK OF INDIA(508500)
431 KOTHAPALLE AP-13-010-011-014/010027
() 		0213010000NRG23210320233752264 21/03/2023 BANDARU ANJANEYULU 0213010WL161120 BANDARU ANJANEYULU 00415 SBIN0008797 843 843 Processed 01/04/2023 0409456770 MR BANDARU ANJANEYULU STATE BANK OF INDIA(508548)
432 KOTHAPALLE AP-13-010-011-014/010031
() 		0213010000NRG23210320233752266 21/03/2023 Bandaru krishnudu 0213010WL161120 Bandaru krishnudu 00415 SBIN0008797 1054 1054 Processed 01/04/2023 0409457333 MR BANDARU KRISHNUDU STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-011-014/010033
() 		0213010000NRG23210320233752269 21/03/2023 Subbamma 0213010WL161120 Subbamma 00415 SBIN0008797 843 843 Processed 01/04/2023 0409457143 MRS NERADU SUBBAMMA STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-011-014/010047
() 		0213010000NRG23210320233752274 21/03/2023 Naganna 0213010WL161120 Naganna 00415 SBIN0008797 1054 1054 Processed 01/04/2023 0409457164 MR PIDEMANU NAGANNA STATE BANK OF INDIA(508548)
435 KOTHAPALLE AP-13-010-011-014/010049
() 		0213010000NRG23210320233752275 21/03/2023 Suresh 0213010WL161120 Suresh 00415 SBIN0008797 211 211 Processed 01/04/2023 0409457279 MR PAIDIMANU SURESH STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-011-014/010053
() 		0213010000NRG23210320233752276 21/03/2023 Pushpavathi 0213010WL161120 Pushpavathi 00415 SBIN0008797 843 843 Processed 01/04/2023 0409457151 MR MALREDDY PUSPAVATHI SIVAMMA ERS STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-011-014/010087
() 		0213010000NRG23210320233752293 21/03/2023 Prudviraju 0213010WL161120 Prudviraju 00415 SBIN0008797 843 843 Processed 01/04/2023 0409456817 MR PALUKUARI PRUDHVI RAJGUARDINMAHESWARA STATE BANK OF INDIA(508548)
438 KOTHAPALLE AP-13-010-011-014/010094
() 		0213010000NRG23210320233752296 21/03/2023 PAGIDIMANU MANGAMMA 0213010WL161120 PAGIDIMANU MANGAMMA 00415 SBIN0008797 633 633 Processed 01/04/2023 0409456727 MRS PAGIDIMANU MANGAMMA STATE BANK OF INDIA(508548)
439 KOTHAPALLE AP-13-010-011-014/010106
() 		0213010000NRG23210320233752299 21/03/2023 Bhaskar 0213010WL161120 Bhaskar 00415 SBIN0008797 843 843 Processed 01/04/2023 0409457332 MR KUMMARI BHASKAR STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-011-014/010119
() 		0213010000NRG23210320233752300 21/03/2023 Ashok 0213010WL161120 Ashok 00415 SBIN0008797 843 843 Processed 01/04/2023 0409457163 MR PAIDIMANU ASHOK STATE BANK OF INDIA(508548)
441 KOTHAPALLE AP-13-010-011-014/010132
() 		0213010000NRG23210320233752305 21/03/2023 Shankaramma 0213010WL161120 Shankaramma 00415 SBIN0008797 1265 1265 Processed 01/04/2023 0409457140 MS CHAKALI SANKARAMMA STATE BANK OF INDIA(508548)
442 KOTHAPALLE AP-13-010-011-014/010142
() 		0213010000NRG23210320233752310 21/03/2023 Chennarayudu 0213010WL161120 Chennarayudu 00415 SBIN0008797 843 843 Processed 01/04/2023 0409457331 MR CHENNARAYUDU KUMMARI STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-011-014/010157
() 		0213010000NRG23210320233752314 21/03/2023 Bala Chennamma 0213010WL161120 Bala Chennamma 00415 SBIN0008797 1054 1054 Processed 01/04/2023 0409457144 MR KUMMARI BALA CHENNAMMA STATE BANK OF INDIA(508548)
444 KOTHAPALLE AP-13-010-011-014/010180
() 		0213010000NRG23210320233752319 21/03/2023 Venkateswarlu 0213010WL161120 Venkateswarlu 00415 SBIN0008797 843 843 Processed 01/04/2023 0409457158 NEREDU VENKATESWARLU UNION BANK OF INDIA(508500)
445 KOTHAPALLE AP-13-010-011-014/010243
() 		0213010000NRG23210320233752330 21/03/2023 Chinna Usenaiah 0213010WL161120 Chinna Usenaiah 00415 SBIN0008797 1054 1054 Processed 01/04/2023 0409457155 MR TELUGU CHINNA USENAIAH STATE BANK OF INDIA(508548)
446 KOTHAPALLE AP-13-010-011-014/010578
() 		0213010000NRG23210320233752356 21/03/2023 Lakshmi 0213010WL161120 Lakshmi 00415 SBIN0008797 1265 1265 Processed 01/04/2023 0409456809 MRS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-011-014/010578
() 		0213010000NRG23210320233752355 21/03/2023 Veeranna 0213010WL161120 Veeranna 00415 SBIN0008797 1265 1265 Processed 01/04/2023 0409456808 MR BOYA VIRANNA STATE BANK OF INDIA(508548)
448 KOTHAPALLE AP-13-010-011-014/010598
() 		0213010000NRG23210320233752362 21/03/2023 Madhusudhan Reddy 0213010WL161120 Madhusudhan Reddy 00415 SBIN0008797 1265 1265 Processed 01/04/2023 0409457315 Mr MADHURU MADHUSUDHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 KOTHAPALLE AP-13-010-011-014/020020
() 		0213010000NRG23210320233751914 21/03/2023 SHIVAMMA 0213010WL161116 SHIVAMMA 00415 SBIN0008797 209 209 Processed 01/04/2023 0409456768 MRS SIVAMMA KADIRI STATE BANK OF INDIA(508548)
450 KOTHAPALLE AP-13-010-011-014/020026
() 		0213010000NRG23210320233751916 21/03/2023 Nagalakshmamma 0213010WL161116 Nagalakshmamma 00415 SBIN0008797 419 419 Processed 01/04/2023 0409457187 MS CHANDRAGIRI NAGALAKSMAMMA STATE BANK OF INDIA(508548)
451 KOTHAPALLE AP-13-010-011-014/020196
() 		0213010000NRG23210320233751927 21/03/2023 Malleswaramma 0213010WL161116 Malleswaramma 00415 SBIN0008797 1046 1046 Processed 01/04/2023 0409457188 VADDE MALLESWARAMMA UNION BANK OF INDIA(508500)
452 KOTHAPALLE AP-13-010-011-014/020203
() 		0213010000NRG23210320233751932 21/03/2023 Rajasekhar 0213010WL161116 Rajasekhar 00415 SBIN0008797 1046 1046 Processed 01/04/2023 0409457186 Mr RAJASEKAR GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
453 KOTHAPALLE AP-13-010-011-014/020212
() 		0213010000NRG23210320233751938 21/03/2023 Baleeswari 0213010WL161116 Baleeswari 00415 SBIN0008797 628 628 Processed 01/04/2023 0409457260 MISS NALLAVALLI BALEESWARI STATE BANK OF INDIA(508548)
454 KOTHAPALLE AP-13-010-011-014/020212
() 		0213010000NRG23210320233751937 21/03/2023 ShivaKrishna 0213010WL161116 ShivaKrishna 00415 SBIN0008797 209 209 Processed 01/04/2023 0409457259 Mr Kattubadi Shivakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 KOTHAPALLE AP-13-010-011-014/8010022
() 		0213010000NRG23210320233752372 21/03/2023 Yeruvolla Dhanamayya 0213010WL161120 Yeruvolla Dhanamayya 00415 SBIN0008797 1265 1265 Processed 01/04/2023 0409457301 MR YERUVOLLA DHANAMAYYA STATE BANK OF INDIA(508548)
456 KOTHAPALLE AP-13-010-011-014/8010062
() 		0213010000NRG23210320233752383 21/03/2023 B Nagarao 0213010WL161120 B Nagarao 00415 SBIN0008797 1054 1054 Processed 01/04/2023 0409457357 MR NAGA RAO BESTHA STATE BANK OF INDIA(508548)
SubTotal 352891 352891
457 KOTHAPALLE AP-13-010-006-009/010270
() 		0213010000NRG23210320233768353 21/03/2023 Chinna Jambulaiah 0213010WL161599 Chinna Jambulaiah 00415 SBIN0014158 1200 1200 Processed 01/04/2023 0409457090 MR TELUGU CHINNA JAMBULAIAH STATE BANK OF INDIA(508548)
458 KOTHAPALLE AP-13-010-011-014/020209
() 		0213010000NRG23210320233751934 21/03/2023 Gopal 0213010WL161116 Gopal 00415 SBIN0014158 837 837 Processed 01/04/2023 0409456771 MR GOLLA GOPAL STATE BANK OF INDIA(508548)
SubTotal 2037 2037
459 KOTHAPALLE AP-13-010-001-004/010044
() 		0213010000NRG23210320233765075 21/03/2023 Saramma 0213010WL161491 Saramma 00415 SBIN0021424 903 903 Processed 01/04/2023 0409457316 MRS GORENTLA SARAMMA STATE BANK OF INDIA(508548)
460 KOTHAPALLE AP-13-010-001-004/010349
() 		0213010000NRG23210320233765115 21/03/2023 Nagaseshamma 0213010WL161491 Nagaseshamma 00415 SBIN0021424 903 903 Processed 01/04/2023 0409457258 MRS NALLAVALLI GOLLA NAGASESHAMMA STATE BANK OF INDIA(508548)
461 KOTHAPALLE AP-13-010-005-008/010012
() 		0213010000NRG23210320233761910 21/03/2023 Lingaswamy 0213010WL161420 Lingaswamy 00415 SBIN0021424 840 840 Processed 01/04/2023 0409456761 Mr GANAMALA LINGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 KOTHAPALLE AP-13-010-005-008/010559
() 		0213010000NRG23210320233761962 21/03/2023 Balanna 0213010WL161420 Balanna 00415 SBIN0021424 700 700 Processed 01/04/2023 0409456762 Mr BALANNA GANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 KOTHAPALLE AP-13-010-011-014/010032
() 		0213010000NRG23210320233752267 21/03/2023 Balaraju 0213010WL161120 Balaraju 00415 SBIN0021424 1054 1054 Processed 01/04/2023 0409457168 MR MAILA BALARAJU STATE BANK OF INDIA(508548)
SubTotal 4400 4400
464 KOTHAPALLE AP-13-010-011-014/010605
() 		0213010000NRG23210320233752364 21/03/2023 Kishore Babu 0213010WL161120 Kishore Babu 00415 SBIN0021846 211 211 Processed 01/04/2023 0409457372 MR PUSALAPATI KISHORE BABU STATE BANK OF INDIA(508548)
SubTotal 211 211
465 KOTHAPALLE AP-13-010-001-004/010002
() 		0213010000NRG23210320233765064 21/03/2023 Nagamma 0213010WL161491 Nagamma 00468 UBIN0800261 903 903 Processed 01/04/2023 0409457008 MS MALIREDDY NAGAMMA STATE BANK OF INDIA(508548)
466 KOTHAPALLE AP-13-010-001-004/010035
() 		0213010000NRG23210320233765073 21/03/2023 RAVI KUMAR 0213010WL161491 RAVI KUMAR 00468 UBIN0800261 903 903 Processed 01/04/2023 0409457034 MR MALIREDDY RAVI KUMAR STATE BANK OF INDIA(508548)
467 KOTHAPALLE AP-13-010-001-004/010282
() 		0213010000NRG23210320233765095 21/03/2023 Radhamma 0213010WL161491 Radhamma 00468 UBIN0800261 677 677 Processed 01/04/2023 0409457057 MS CHAKALI RADHAMMA STATE BANK OF INDIA(508548)
468 KOTHAPALLE AP-13-010-001-004/011039
() 		0213010000NRG23210320233765138 21/03/2023 Mariyamma 0213010WL161491 Mariyamma 00468 UBIN0800261 677 677 Processed 01/04/2023 0409457047 KORABOYINA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 KOTHAPALLE AP-13-010-001-004/8030082
() 		0213010000NRG23210320233765152 21/03/2023 GOLLA BALA MADHILETY 0213010WL161491 GOLLA BALA MADHILETY 00468 UBIN0800261 226 226 Processed 01/04/2023 0409456885 GOLLA BALAMADDILETI UNION BANK OF INDIA(508500)
470 KOTHAPALLE AP-13-010-002-005/010038
() 		0213010000NRG23210320233760303 21/03/2023 Mallaiah 0213010WL161378 Mallaiah 00468 UBIN0800261 809 809 Processed 01/04/2023 0409457016 KUMMARI MALLIKARJUNUDU UNION BANK OF INDIA(508500)
471 KOTHAPALLE AP-13-010-002-005/010084
() 		0213010000NRG23210320233760310 21/03/2023 Manikyamma 0213010WL161378 Manikyamma 00468 UBIN0800261 202 202 Processed 01/04/2023 0409457017 KADIRI MANIKYAMMA UNION BANK OF INDIA(508500)
472 KOTHAPALLE AP-13-010-010-013/010019
() 		0213010000NRG23210320233763659 21/03/2023 Pullam Raju 0213010WL161459 Pullam Raju 00468 UBIN0800261 1330 1330 Processed 01/04/2023 0409456976 Mr PULLAM RAJU MIDDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
473 KOTHAPALLE AP-13-010-010-013/010019
() 		0213010000NRG23210320233763660 21/03/2023 Ravanamma 0213010WL161459 Ravanamma 00468 UBIN0800261 1330 1330 Processed 01/04/2023 0409456952 M RAMANAMMA UNION BANK OF INDIA(508500)
474 KOTHAPALLE AP-13-010-010-013/010087
() 		0213010000NRG23210320233763662 21/03/2023 Saraswathamma 0213010WL161459 Saraswathamma 00468 UBIN0800261 1330 1330 Processed 01/04/2023 0409457039 SALE SARASWATAMMA UNION BANK OF INDIA(508500)
475 KOTHAPALLE AP-13-010-010-013/010087
() 		0213010000NRG23210320233763661 21/03/2023 Venkateswarlu 0213010WL161459 Venkateswarlu 00468 UBIN0800261 1330 1330 Processed 01/04/2023 0409456953 SALE VENKATESWARLU UNION BANK OF INDIA(508500)
476 KOTHAPALLE AP-13-010-010-013/010092
() 		0213010000NRG23210320233763663 21/03/2023 Nageswara Rao 0213010WL161459 Nageswara Rao 00468 UBIN0800261 1330 1330 Processed 01/04/2023 0409456970 NAGESWARA RAO UNION BANK OF INDIA(508500)
477 KOTHAPALLE AP-13-010-010-013/010092
() 		0213010000NRG23210320233763664 21/03/2023 Ravanamma 0213010WL161459 Ravanamma 00468 UBIN0800261 1330 1330 Processed 01/04/2023 0409456994 RAVANAMMA CHINNAMADUGULA UNION BANK OF INDIA(508500)
478 KOTHAPALLE AP-13-010-010-013/010099
() 		0213010000NRG23210320233763666 21/03/2023 Kalavathi 0213010WL161459 Kalavathi 00468 UBIN0800261 1330 1330 Processed 01/04/2023 0409457024 MISS M KALAWATHI STATE BANK OF INDIA(508548)
479 KOTHAPALLE AP-13-010-010-013/010139
() 		0213010000NRG23210320233763667 21/03/2023 Naga Seshanna china madugula 0213010WL161459 Naga Seshanna china madugula 00468 UBIN0800261 1109 1109 Processed 01/04/2023 0409456981 CHINNA MADUGULA NAGA SESHANNA UNION BANK OF INDIA(508500)
480 KOTHAPALLE AP-13-010-010-013/010209
() 		0213010000NRG23210320233763669 21/03/2023 Chandramma 0213010WL161459 Chandramma 00468 UBIN0800261 1109 1109 Processed 01/04/2023 0409457030 E CHANDRAMMA UNION BANK OF INDIA(508500)
481 KOTHAPALLE AP-13-010-010-013/010212
() 		0213010000NRG23210320233763670 21/03/2023 Roshamma 0213010WL161459 Roshamma 00468 UBIN0800261 222 222 Processed 01/04/2023 0409456844 MRS EDIGA ROSHAMMA STATE BANK OF INDIA(508548)
482 KOTHAPALLE AP-13-010-010-013/010255
() 		0213010000NRG23210320233763671 21/03/2023 Chennaiah 0213010WL161459 Chennaiah 00468 UBIN0800261 1109 1109 Processed 01/04/2023 0409456963 MR CHENNAIAH CHINNAMADUGULA STATE BANK OF INDIA(508548)
483 KOTHAPALLE AP-13-010-010-013/010255
() 		0213010000NRG23210320233763672 21/03/2023 Nagaraju 0213010WL161459 Nagaraju 00468 UBIN0800261 1330 1330 Processed 01/04/2023 0409457058 CHINNAMADUGULA NAGARAJU UNION BANK OF INDIA(508500)
484 KOTHAPALLE AP-13-010-010-013/010291
() 		0213010000NRG23210320233763674 21/03/2023 Maheswari 0213010WL161459 Maheswari 00468 UBIN0800261 1330 1330 Processed 01/04/2023 0409457049 BOYA MAHESWARI UNION BANK OF INDIA(508500)
485 KOTHAPALLE AP-13-010-010-013/010291
() 		0213010000NRG23210320233763673 21/03/2023 Naganna 0213010WL161459 Naganna 00468 UBIN0800261 1330 1330 Processed 01/04/2023 0409456860 BOYA NAGANNA UNION BANK OF INDIA(508500)
486 KOTHAPALLE AP-13-010-010-013/010295
() 		0213010000NRG23210320233763676 21/03/2023 Lakshmidevi 0213010WL161459 Lakshmidevi 00468 UBIN0800261 1330 1330 Processed 01/04/2023 0409457023 NALLABOTHULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
487 KOTHAPALLE AP-13-010-010-013/010295
() 		0213010000NRG23210320233763675 21/03/2023 Venkateswarlu 0213010WL161459 Venkateswarlu 00468 UBIN0800261 1330 1330 Processed 01/04/2023 0409456863 N VENKATESWARLU UNION BANK OF INDIA(508500)
488 KOTHAPALLE AP-13-010-010-013/010301
() 		0213010000NRG23210320233763677 21/03/2023 Ediga Narayanamma 0213010WL161459 Ediga Narayanamma 00468 UBIN0800261 222 222 Processed 01/04/2023 0409456986 Mrs NARAYANAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 KOTHAPALLE AP-13-010-010-013/010393
() 		0213010000NRG23210320233763681 21/03/2023 Venkatalakshmamma Boya 0213010WL161459 Venkatalakshmamma Boya 00468 UBIN0800261 1330 1330 Processed 01/04/2023 0409456848 BOYA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
490 KOTHAPALLE AP-13-010-010-013/010698
() 		0213010000NRG23210320233763682 21/03/2023 Chinna Chennayya 0213010WL161459 Chinna Chennayya 00468 UBIN0800261 1109 1109 Processed 01/04/2023 0409456873 POTHURAJU CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
491 KOTHAPALLE AP-13-010-010-013/010720
() 		0213010000NRG23210320233763684 21/03/2023 Kavitha 0213010WL161459 Kavitha 00468 UBIN0800261 1109 1109 Processed 01/04/2023 0409457060 MIDDE KAVITHA UNION BANK OF INDIA(508500)
492 KOTHAPALLE AP-13-010-010-013/020001
() 		0213010000NRG23210320233765380 21/03/2023 Adilakshmamma Pulipati 0213010WL161500 Adilakshmamma Pulipati 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409456877 PULIPATI ADHILAKSHMAMMA UNION BANK OF INDIA(508500)
493 KOTHAPALLE AP-13-010-010-013/020002
() 		0213010000NRG23210320233765381 21/03/2023 Sivamma Badikela 0213010WL161500 Sivamma Badikela 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409456846 BADIKELA SHIVAMMA UNION BANK OF INDIA(508500)
494 KOTHAPALLE AP-13-010-010-013/020004
() 		0213010000NRG23210320233765383 21/03/2023 Puspavati 0213010WL161500 Puspavati 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409456872 GAJULA PUSHPA UNION BANK OF INDIA(508500)
495 KOTHAPALLE AP-13-010-010-013/020004
() 		0213010000NRG23210320233765382 21/03/2023 Satyanarayana 0213010WL161500 Satyanarayana 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409456867 GAJULA SATHYANARAYANA UNION BANK OF INDIA(508500)
496 KOTHAPALLE AP-13-010-010-013/020016
() 		0213010000NRG23210320233765385 21/03/2023 Mahesh 0213010WL161500 Mahesh 00468 UBIN0800261 804 804 Processed 01/04/2023 0409456960 BADIKALA MAHESH UNION BANK OF INDIA(508500)
497 KOTHAPALLE AP-13-010-010-013/020016
() 		0213010000NRG23210320233765384 21/03/2023 Nagamani Badikela 0213010WL161500 Nagamani Badikela 00468 UBIN0800261 804 804 Processed 01/04/2023 0409456853 BADIKELA NAGAMANI UNION BANK OF INDIA(508500)
498 KOTHAPALLE AP-13-010-010-013/020017
() 		0213010000NRG23210320233765386 21/03/2023 Sivalakshmamma 0213010WL161500 Sivalakshmamma 00468 UBIN0800261 804 804 Processed 01/04/2023 0409456845 BADIKELA SHIVA LAKSHMAMMA UNION BANK OF INDIA(508500)
499 KOTHAPALLE AP-13-010-010-013/020018
() 		0213010000NRG23210320233765388 21/03/2023 Chinna Mastan 0213010WL161500 Chinna Mastan 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409456984 BADIKATA CHINNA MASTAN UNION BANK OF INDIA(508500)
500 KOTHAPALLE AP-13-010-010-013/020018
() 		0213010000NRG23210320233765389 21/03/2023 Mahalakshmi 0213010WL161500 Mahalakshmi 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409456855 BADIKELA MAHALAXMI UNION BANK OF INDIA(508500)
501 KOTHAPALLE AP-13-010-010-013/020020
() 		0213010000NRG23210320233765390 21/03/2023 Adilakshmamma 0213010WL161500 Adilakshmamma 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409456839 KATTUBADI ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
502 KOTHAPALLE AP-13-010-010-013/020020
() 		0213010000NRG23210320233765391 21/03/2023 Madhusudhan 0213010WL161500 Madhusudhan 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409457044 KATTUBADI MADHUSUDAN UNION BANK OF INDIA(508500)
503 KOTHAPALLE AP-13-010-010-013/020021
() 		0213010000NRG23210320233765393 21/03/2023 Indramma 0213010WL161500 Indramma 00468 UBIN0800261 1005 1005 Processed 01/04/2023 0409456847 KATTUBADI INDIRAMMA UNION BANK OF INDIA(508500)
504 KOTHAPALLE AP-13-010-010-013/020026
() 		0213010000NRG23210320233765395 21/03/2023 Indumati 0213010WL161500 Indumati 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409457013 JALLA INDUMATI UNION BANK OF INDIA(508500)
505 KOTHAPALLE AP-13-010-010-013/020050
() 		0213010000NRG23210320233765398 21/03/2023 Nagalakshmamma 0213010WL161500 Nagalakshmamma 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409457003 PULIPATI NAGA LAKSHAMMA UNION BANK OF INDIA(508500)
506 KOTHAPALLE AP-13-010-010-013/020050
() 		0213010000NRG23210320233765399 21/03/2023 Venkatasubbaiah 0213010WL161500 Venkatasubbaiah 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409456827 PULIPATI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
507 KOTHAPALLE AP-13-010-010-013/020051
() 		0213010000NRG23210320233765401 21/03/2023 Srinivasulu 0213010WL161500 Srinivasulu 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409456980 PULIPATI SRINIVASULU UNION BANK OF INDIA(508500)
508 KOTHAPALLE AP-13-010-010-013/020051
() 		0213010000NRG23210320233765400 21/03/2023 Subbamma 0213010WL161500 Subbamma 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409456842 PULIPATI SUBBAMMA UNION BANK OF INDIA(508500)
509 KOTHAPALLE AP-13-010-010-013/020053
() 		0213010000NRG23210320233765403 21/03/2023 P lingaiah 0213010WL161500 P lingaiah 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409456878 PULIPATI LINAGAIAH UNION BANK OF INDIA(508500)
510 KOTHAPALLE AP-13-010-010-013/020053
() 		0213010000NRG23210320233765402 21/03/2023 Venkata Narayana 0213010WL161500 Venkata Narayana 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409456965 PULIPATI VENKATA NARAYANA UNION BANK OF INDIA(508500)
511 KOTHAPALLE AP-13-010-010-013/020054
() 		0213010000NRG23210320233765404 21/03/2023 Nagamani 0213010WL161500 Nagamani 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409456902 PULIPATI NAGAMANI UNION BANK OF INDIA(508500)
512 KOTHAPALLE AP-13-010-010-013/020054
() 		0213010000NRG23210320233765405 21/03/2023 Venu Gopal 0213010WL161500 Venu Gopal 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409456900 VENUGOPAL PULIPATI UNION BANK OF INDIA(508500)
513 KOTHAPALLE AP-13-010-010-013/020055
() 		0213010000NRG23210320233765406 21/03/2023 Lalitamma 0213010WL161500 Lalitamma 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409456849 PULIPATI LALITHAMMA UNION BANK OF INDIA(508500)
514 KOTHAPALLE AP-13-010-010-013/020055
() 		0213010000NRG23210320233765407 21/03/2023 Sriramulu 0213010WL161500 Sriramulu 00468 UBIN0800261 201 201 Processed 01/04/2023 0409456966 PULIPATI SREERAMULU UNION BANK OF INDIA(508500)
515 KOTHAPALLE AP-13-010-010-013/020064
() 		0213010000NRG23210320233765410 21/03/2023 Lakshmidevi 0213010WL161500 Lakshmidevi 00468 UBIN0800261 1005 1005 Processed 01/04/2023 0409457022 J LAKSHMI DEVI UNION BANK OF INDIA(508500)
516 KOTHAPALLE AP-13-010-010-013/020066
() 		0213010000NRG23210320233765412 21/03/2023 Meenakshamma 0213010WL161500 Meenakshamma 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409457020 GINKALA MEENAKSHI UNION BANK OF INDIA(508500)
517 KOTHAPALLE AP-13-010-010-013/020068
() 		0213010000NRG23210320233765414 21/03/2023 Tirupataiah 0213010WL161500 Tirupataiah 00468 UBIN0800261 1005 1005 Processed 01/04/2023 0409456879 MEKALA TIRUPALU UNION BANK OF INDIA(508500)
518 KOTHAPALLE AP-13-010-010-013/020068
() 		0213010000NRG23210320233765413 21/03/2023 Venkatalakshmamma 0213010WL161500 Venkatalakshmamma 00468 UBIN0800261 1005 1005 Processed 01/04/2023 0409457021 M VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
519 KOTHAPALLE AP-13-010-010-013/020077
() 		0213010000NRG23210320233765416 21/03/2023 Lakshmidevamma 0213010WL161500 Lakshmidevamma 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409456956 M LAKSHMI DEVAMMA PUNJAB NATIONAL BANK(508568)
520 KOTHAPALLE AP-13-010-010-013/020077
() 		0213010000NRG23210320233765415 21/03/2023 Nageswara Reddy 0213010WL161500 Nageswara Reddy 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409456824 Mr NAGESWAR REDDY MADIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 KOTHAPALLE AP-13-010-010-013/020085
() 		0213010000NRG23210320233765417 21/03/2023 Krishnavenamma 0213010WL161500 Krishnavenamma 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409457029 PULIPATI KRISHNAVENAMMA UNION BANK OF INDIA(508500)
522 KOTHAPALLE AP-13-010-010-013/020085
() 		0213010000NRG23210320233765419 21/03/2023 Sesha pavani 0213010WL161500 Sesha pavani 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409457045 PULIPATI SESHAPAVANI UNION BANK OF INDIA(508500)
523 KOTHAPALLE AP-13-010-010-013/020085
() 		0213010000NRG23210320233765418 21/03/2023 Subramanyam 0213010WL161500 Subramanyam 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409456964 Mr SUBRAMANYAM PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 KOTHAPALLE AP-13-010-010-013/020087
() 		0213010000NRG23210320233765422 21/03/2023 Venkata Radhamma 0213010WL161500 Venkata Radhamma 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409456841 PULIPATI VENKATA RADHAMMA UNION BANK OF INDIA(508500)
525 KOTHAPALLE AP-13-010-010-013/020088
() 		0213010000NRG23210320233765425 21/03/2023 Sivalingaiah 0213010WL161500 Sivalingaiah 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409456958 PULIPATI SIVALINGAIAH UNION BANK OF INDIA(508500)
526 KOTHAPALLE AP-13-010-010-013/020088
() 		0213010000NRG23210320233765424 21/03/2023 Sivamma 0213010WL161500 Sivamma 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409457050 PULIPATI SIVAMMA UNION BANK OF INDIA(508500)
527 KOTHAPALLE AP-13-010-010-013/020108
() 		0213010000NRG23210320233765429 21/03/2023 Pullaiah 0213010WL161500 Pullaiah 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409457031 PULIPATI PULLAIAH UNION BANK OF INDIA(508500)
528 KOTHAPALLE AP-13-010-010-013/020109
() 		0213010000NRG23210320233765430 21/03/2023 Padmavati 0213010WL161500 Padmavati 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409456876 PULIPATI PADMAVATHAMMA UNION BANK OF INDIA(508500)
529 KOTHAPALLE AP-13-010-010-013/020127
() 		0213010000NRG23210320233765432 21/03/2023 Devamma 0213010WL161500 Devamma 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409456840 VARAKAVI DEVAMMA UNION BANK OF INDIA(508500)
530 KOTHAPALLE AP-13-010-010-013/020127
() 		0213010000NRG23210320233765431 21/03/2023 Sreeraamulu 0213010WL161500 Sreeraamulu 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409457038 Mr SREERAMULU VARAKAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 KOTHAPALLE AP-13-010-010-013/020164
() 		0213010000NRG23210320233765434 21/03/2023 Jaya Lakshmamma 0213010WL161500 Jaya Lakshmamma 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409456838 BADIKELA JAYA LAKSHMAMMA UNION BANK OF INDIA(508500)
532 KOTHAPALLE AP-13-010-010-013/020269
() 		0213010000NRG23210320233765436 21/03/2023 Savithramma 0213010WL161500 Savithramma 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409457052 BADIKELA SAVITRAMMA UNION BANK OF INDIA(508500)
533 KOTHAPALLE AP-13-010-010-013/020274
() 		0213010000NRG23210320233765439 21/03/2023 Rama chandrudu 0213010WL161500 Rama chandrudu 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409457033 PULIPATI RAMACHANDRUDU UNION BANK OF INDIA(508500)
534 KOTHAPALLE AP-13-010-010-013/20283
() 		0213010000NRG23210320233763685 21/03/2023 Boya tulasi naidu 0213010WL161459 Boya tulasi naidu 00468 UBIN0800261 443 443 Processed 01/04/2023 0409456874 BOYA TULASI NAIDU UNION BANK OF INDIA(508500)
535 KOTHAPALLE AP-13-010-010-013/20290
() 		0213010000NRG23210320233765441 21/03/2023 Varakavi Naga Tirupatamma 0213010WL161500 Varakavi Naga Tirupatamma 00468 UBIN0800261 1206 1206 Processed 01/04/2023 0409456875 VARAKAVI NAGA THIRUPATAMMA UNION BANK OF INDIA(508500)
536 KOTHAPALLE AP-13-010-011-014/010005
() 		0213010000NRG23210320233752256 21/03/2023 Nagendrudu 0213010WL161120 Nagendrudu 00468 UBIN0800261 422 422 Processed 01/04/2023 0409456985 MR MAILA NAGENDRUDU STATE BANK OF INDIA(508548)
537 KOTHAPALLE AP-13-010-011-014/010007
() 		0213010000NRG23210320233752257 21/03/2023 Eswaramma 0213010WL161120 Eswaramma 00468 UBIN0800261 422 422 Processed 01/04/2023 0409456836 PUSALAPATI ESWARAMMA UNION BANK OF INDIA(508500)
538 KOTHAPALLE AP-13-010-011-014/010010
() 		0213010000NRG23210320233752258 21/03/2023 Nagamma 0213010WL161120 Nagamma 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456978 P NAGAMMA UNION BANK OF INDIA(508500)
539 KOTHAPALLE AP-13-010-011-014/010018
() 		0213010000NRG23210320233752259 21/03/2023 Suseelamma 0213010WL161120 Suseelamma 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409457025 P SUSILAMMA UNION BANK OF INDIA(508500)
540 KOTHAPALLE AP-13-010-011-014/010022
() 		0213010000NRG23210320233752260 21/03/2023 Suvarnamma 0213010WL161120 Suvarnamma 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456831 P SUVARNAMMA UNION BANK OF INDIA(508500)
541 KOTHAPALLE AP-13-010-011-014/010026
() 		0213010000NRG23210320233752262 21/03/2023 PUSAPATI MUNTAMMA 0213010WL161120 PUSAPATI MUNTAMMA 00468 UBIN0800261 1054 1054 Processed 01/04/2023 0409456969 PUSALAPATI MUNTHAMMA UNION BANK OF INDIA(508500)
542 KOTHAPALLE AP-13-010-011-014/010026
() 		0213010000NRG23210320233752261 21/03/2023 PUSAPATI YESANNA 0213010WL161120 PUSAPATI YESANNA 00468 UBIN0800261 1054 1054 Processed 01/04/2023 0409456866 PUSALAPATI YESANNA UNION BANK OF INDIA(508500)
543 KOTHAPALLE AP-13-010-011-014/010027
() 		0213010000NRG23210320233752263 21/03/2023 BANDARU SYAMALAMMA 0213010WL161120 BANDARU SYAMALAMMA 00468 UBIN0800261 633 633 Processed 01/04/2023 0409456993 BANDARU SYAMALAMMA UNION BANK OF INDIA(508500)
544 KOTHAPALLE AP-13-010-011-014/010031
() 		0213010000NRG23210320233752265 21/03/2023 BANDARU LINGAMMA 0213010WL161120 BANDARU LINGAMMA 00468 UBIN0800261 1054 1054 Processed 01/04/2023 0409456854 BANDARU LINGAMMA UNION BANK OF INDIA(508500)
545 KOTHAPALLE AP-13-010-011-014/010033
() 		0213010000NRG23210320233752268 21/03/2023 Edanna 0213010WL161120 Edanna 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456973 NERADU EDANNA UNION BANK OF INDIA(508500)
546 KOTHAPALLE AP-13-010-011-014/010040
() 		0213010000NRG23210320233752271 21/03/2023 Jayamma 0213010WL161120 Jayamma 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456829 NARATI JAYAMMA UNION BANK OF INDIA(508500)
547 KOTHAPALLE AP-13-010-011-014/010040
() 		0213010000NRG23210320233752270 21/03/2023 Krishnaiah 0213010WL161120 Krishnaiah 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456961 MR NERADU KRISHNAYYA STATE BANK OF INDIA(508548)
548 KOTHAPALLE AP-13-010-011-014/010042
() 		0213010000NRG23210320233752272 21/03/2023 Mariyamma 0213010WL161120 Mariyamma 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409457055 MALIREDDY MARIYAMMA UNION BANK OF INDIA(508500)
549 KOTHAPALLE AP-13-010-011-014/010043
() 		0213010000NRG23210320233752273 21/03/2023 Sankaraiah 0213010WL161120 Sankaraiah 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409457059 NEREDU SHANKARAYYA UNION BANK OF INDIA(508500)
550 KOTHAPALLE AP-13-010-011-014/010054
() 		0213010000NRG23210320233752278 21/03/2023 Mohan Rao 0213010WL161120 Mohan Rao 00468 UBIN0800261 211 211 Processed 01/04/2023 0409456951 T MOHANA RAO UNION BANK OF INDIA(508500)
551 KOTHAPALLE AP-13-010-011-014/010056
() 		0213010000NRG23210320233752279 21/03/2023 Saraswati 0213010WL161120 Saraswati 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456833 PUSALAPATI MUGEMMA UNION BANK OF INDIA(508500)
552 KOTHAPALLE AP-13-010-011-014/010067
() 		0213010000NRG23210320233752281 21/03/2023 Mariyamma 0213010WL161120 Mariyamma 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456991 PUSALAPATI MARIYAMMA UNION BANK OF INDIA(508500)
553 KOTHAPALLE AP-13-010-011-014/010067
() 		0213010000NRG23210320233752280 21/03/2023 Yesanna 0213010WL161120 Yesanna 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456861 PUSALAPATI YESANNA UNION BANK OF INDIA(508500)
554 KOTHAPALLE AP-13-010-011-014/010068
() 		0213010000NRG23210320233752282 21/03/2023 Bhupalu 0213010WL161120 Bhupalu 00468 UBIN0800261 1054 1054 Processed 01/04/2023 0409456856 NEREDU BHUPALUDU UNION BANK OF INDIA(508500)
555 KOTHAPALLE AP-13-010-011-014/010068
() 		0213010000NRG23210320233752283 21/03/2023 Manjulamma 0213010WL161120 Manjulamma 00468 UBIN0800261 843 843 Processed 01/04/2023 0409457004 Mrs MANJULAMMA NEREDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
556 KOTHAPALLE AP-13-010-011-014/010070
() 		0213010000NRG23210320233752284 21/03/2023 Lakshmidevi 0213010WL161120 Lakshmidevi 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456835 PUSALAPATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
557 KOTHAPALLE AP-13-010-011-014/010079
() 		0213010000NRG23210320233752286 21/03/2023 Bharati 0213010WL161120 Bharati 00468 UBIN0800261 211 211 Processed 01/04/2023 0409456988 EDIGA BHARATHI UNION BANK OF INDIA(508500)
558 KOTHAPALLE AP-13-010-011-014/010079
() 		0213010000NRG23210320233752285 21/03/2023 Dhanunjaya Goud 0213010WL161120 Dhanunjaya Goud 00468 UBIN0800261 211 211 Processed 01/04/2023 0409457027 Mr DANAMJEIAH GOUD EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
559 KOTHAPALLE AP-13-010-011-014/010082
() 		0213010000NRG23210320233752288 21/03/2023 Lakshmidevi 0213010WL161120 Lakshmidevi 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456852 BOYA LAXMI DEVI UNION BANK OF INDIA(508500)
560 KOTHAPALLE AP-13-010-011-014/010082
() 		0213010000NRG23210320233752287 21/03/2023 Seshanna 0213010WL161120 Seshanna 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409457009 S SESHANNA UNION BANK OF INDIA(508500)
561 KOTHAPALLE AP-13-010-011-014/010083
() 		0213010000NRG23210320233752290 21/03/2023 Neelavati 0213010WL161120 Neelavati 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456850 KUMMARI LEELAVATI UNION BANK OF INDIA(508500)
562 KOTHAPALLE AP-13-010-011-014/010083
() 		0213010000NRG23210320233752289 21/03/2023 Saikrishna 0213010WL161120 Saikrishna 00468 UBIN0800261 1054 1054 Processed 01/04/2023 0409457048 K SAIKRISHNA UNION BANK OF INDIA(508500)
563 KOTHAPALLE AP-13-010-011-014/010087
() 		0213010000NRG23210320233752292 21/03/2023 Eswaramma 0213010WL161120 Eswaramma 00468 UBIN0800261 843 843 Processed 01/04/2023 0409457000 JANGAMU ESWARAMMA UNION BANK OF INDIA(508500)
564 KOTHAPALLE AP-13-010-011-014/010087
() 		0213010000NRG23210320233752294 21/03/2023 Lakshmi Devi 0213010WL161120 Lakshmi Devi 00468 UBIN0800261 843 843 Processed 01/04/2023 0409457002 JANGAMU LAKSHMI DEVAMMA UNION BANK OF INDIA(508500)
565 KOTHAPALLE AP-13-010-011-014/010087
() 		0213010000NRG23210320233752291 21/03/2023 Maheswaraiah 0213010WL161120 Maheswaraiah 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456982 P MAHESWARAIAH UNION BANK OF INDIA(508500)
566 KOTHAPALLE AP-13-010-011-014/010093
() 		0213010000NRG23210320233752295 21/03/2023 Lakshmidevi 0213010WL161120 Lakshmidevi 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456954 K LAKSHMI DEVI UNION BANK OF INDIA(508500)
567 KOTHAPALLE AP-13-010-011-014/010106
() 		0213010000NRG23210320233752297 21/03/2023 Maddileti 0213010WL161120 Maddileti 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456962 KUMMARI MADDILETI UNION BANK OF INDIA(508500)
568 KOTHAPALLE AP-13-010-011-014/010106
() 		0213010000NRG23210320233752298 21/03/2023 Mangamma 0213010WL161120 Mangamma 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456851 KUMMARI MANGAMMA UNION BANK OF INDIA(508500)
569 KOTHAPALLE AP-13-010-011-014/010122
() 		0213010000NRG23210320233752302 21/03/2023 Gundamma 0213010WL161120 Gundamma 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456950 KUMMARI GUNDAMMA UNION BANK OF INDIA(508500)
570 KOTHAPALLE AP-13-010-011-014/010122
() 		0213010000NRG23210320233752301 21/03/2023 Somesh 0213010WL161120 Somesh 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409457037 KUMMARI SOMESWAR UNION BANK OF INDIA(508500)
571 KOTHAPALLE AP-13-010-011-014/010131
() 		0213010000NRG23210320233752303 21/03/2023 Papireddy 0213010WL161120 Papireddy 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409457032 MORA PAPIREDDY UNION BANK OF INDIA(508500)
572 KOTHAPALLE AP-13-010-011-014/010132
() 		0213010000NRG23210320233752304 21/03/2023 Pedda Seshanna 0213010WL161120 Pedda Seshanna 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409457018 CHAKALI NAGASWSHULU UNION BANK OF INDIA(508500)
573 KOTHAPALLE AP-13-010-011-014/010134
() 		0213010000NRG23210320233752307 21/03/2023 Nagaseshamma 0213010WL161120 Nagaseshamma 00468 UBIN0800261 633 633 Processed 01/04/2023 0409457028 CHAKALI NAGA SESHAMMA UNION BANK OF INDIA(508500)
574 KOTHAPALLE AP-13-010-011-014/010134
() 		0213010000NRG23210320233752306 21/03/2023 Narayana 0213010WL161120 Narayana 00468 UBIN0800261 633 633 Processed 01/04/2023 0409456968 CHAKALI VENKATA NARAYANA CHAKALI NARAY UNION BANK OF INDIA(508500)
575 KOTHAPALLE AP-13-010-011-014/010142
() 		0213010000NRG23210320233752309 21/03/2023 Lakshmi Devi 0213010WL161120 Lakshmi Devi 00468 UBIN0800261 843 843 Processed 01/04/2023 0409457001 KUMMARI LAXMI DEVI UNION BANK OF INDIA(508500)
576 KOTHAPALLE AP-13-010-011-014/010150
() 		0213010000NRG23210320233752311 21/03/2023 Nageswara Rao 0213010WL161120 Nageswara Rao 00468 UBIN0800261 1054 1054 Processed 01/04/2023 0409457019 K NAGESWARUDU UNION BANK OF INDIA(508500)
577 KOTHAPALLE AP-13-010-011-014/010152
() 		0213010000NRG23210320233752312 21/03/2023 Kasimsaheb 0213010WL161120 Kasimsaheb 00468 UBIN0800261 422 422 Processed 01/04/2023 0409456967 SHAIK KHASIM SAB UNION BANK OF INDIA(508500)
578 KOTHAPALLE AP-13-010-011-014/010157
() 		0213010000NRG23210320233752313 21/03/2023 Lakshmaiah 0213010WL161120 Lakshmaiah 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456828 KUMMARI LAKSHMAIAH UNION BANK OF INDIA(508500)
579 KOTHAPALLE AP-13-010-011-014/010159
() 		0213010000NRG23210320233752316 21/03/2023 Jyothi 0213010WL161120 Jyothi 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456869 KUMMARI JYOTHI UNION BANK OF INDIA(508500)
580 KOTHAPALLE AP-13-010-011-014/010159
() 		0213010000NRG23210320233752315 21/03/2023 Venkataswami 0213010WL161120 Venkataswami 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456857 KUMMARI VENKATASWAMY UNION BANK OF INDIA(508500)
581 KOTHAPALLE AP-13-010-011-014/010161
() 		0213010000NRG23210320233752318 21/03/2023 Ramalingamma 0213010WL161120 Ramalingamma 00468 UBIN0800261 211 211 Processed 01/04/2023 0409457005 RAMALINGAMMA BOYA UNION BANK OF INDIA(508500)
582 KOTHAPALLE AP-13-010-011-014/010161
() 		0213010000NRG23210320233752317 21/03/2023 Ramudu 0213010WL161120 Ramudu 00468 UBIN0800261 1054 1054 Processed 01/04/2023 0409456971 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 KOTHAPALLE AP-13-010-011-014/010180
() 		0213010000NRG23210320233752320 21/03/2023 Jayamma 0213010WL161120 Jayamma 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456834 NEREDU VIJAYAMMA UNION BANK OF INDIA(508500)
584 KOTHAPALLE AP-13-010-011-014/010180
() 		0213010000NRG23210320233752321 21/03/2023 Nageswara Rao 0213010WL161120 Nageswara Rao 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456882 MR NEREDU NAGESWARAO STATE BANK OF INDIA(508548)
585 KOTHAPALLE AP-13-010-011-014/010183
() 		0213010000NRG23210320233752322 21/03/2023 KOULUTLA VENKATA SWAMY 0213010WL161120 KOULUTLA VENKATA SWAMY 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409457053 KOULUTLA VENKATASWAMI UNION BANK OF INDIA(508500)
586 KOTHAPALLE AP-13-010-011-014/010184
() 		0213010000NRG23210320233752324 21/03/2023 Servanda 0213010WL161120 Servanda 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456987 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
587 KOTHAPALLE AP-13-010-011-014/010184
() 		0213010000NRG23210320233752323 21/03/2023 Venkataswamy 0213010WL161120 Venkataswamy 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456955 Mr VENKATASWAMY KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
588 KOTHAPALLE AP-13-010-011-014/010188
() 		0213010000NRG23210320233752325 21/03/2023 Sivaiah 0213010WL161120 Sivaiah 00468 UBIN0800261 1054 1054 Processed 01/04/2023 0409457051 BOYA SHIVAIAH UNION BANK OF INDIA(508500)
589 KOTHAPALLE AP-13-010-011-014/010189
() 		0213010000NRG23210320233752326 21/03/2023 Shankaraiah 0213010WL161120 Shankaraiah 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456977 Mr SHANKARAYYA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
590 KOTHAPALLE AP-13-010-011-014/010198
() 		0213010000NRG23210320233752328 21/03/2023 Bhargavi 0213010WL161120 Bhargavi 00468 UBIN0800261 633 633 Processed 01/04/2023 0409456995 BHARGAVI SUDIREDDY UNION BANK OF INDIA(508500)
591 KOTHAPALLE AP-13-010-011-014/010198
() 		0213010000NRG23210320233752327 21/03/2023 Rajavardhan Reddy 0213010WL161120 Rajavardhan Reddy 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456949 S RAAJAVARDHYANA REDDY UNION BANK OF INDIA(508500)
592 KOTHAPALLE AP-13-010-011-014/010199
() 		0213010000NRG23210320233752329 21/03/2023 Tyagaraju 0213010WL161120 Tyagaraju 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456959 Mr THYAGARAJU BANDEPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
593 KOTHAPALLE AP-13-010-011-014/010243
() 		0213010000NRG23210320233752331 21/03/2023 Venkatamma 0213010WL161120 Venkatamma 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409457056 TELUGU VENKATAMMA UNION BANK OF INDIA(508500)
594 KOTHAPALLE AP-13-010-011-014/010244
() 		0213010000NRG23210320233752332 21/03/2023 Parvathamma 0213010WL161120 Parvathamma 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456865 BESTA PARVATHAMMA UNION BANK OF INDIA(508500)
595 KOTHAPALLE AP-13-010-011-014/010260
() 		0213010000NRG23210320233752334 21/03/2023 Nagamma 0213010WL161120 Nagamma 00468 UBIN0800261 843 843 Processed 01/04/2023 0409457026 BOYA NAGAMMA UNION BANK OF INDIA(508500)
596 KOTHAPALLE AP-13-010-011-014/010260
() 		0213010000NRG23210320233752333 21/03/2023 Ramanaiah 0213010WL161120 Ramanaiah 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456983 MEENIGA VENKATA RAMANA UNION BANK OF INDIA(508500)
597 KOTHAPALLE AP-13-010-011-014/010260
() 		0213010000NRG23210320233752335 21/03/2023 Suman 0213010WL161120 Suman 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456858 MINIGE SUMAN UNION BANK OF INDIA(508500)
598 KOTHAPALLE AP-13-010-011-014/010262
() 		0213010000NRG23210320233752337 21/03/2023 Pakkiramma 0213010WL161120 Pakkiramma 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456957 Mrs PAKIRAMMA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
599 KOTHAPALLE AP-13-010-011-014/010262
() 		0213010000NRG23210320233752336 21/03/2023 Pullaiah 0213010WL161120 Pullaiah 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456974 K PULLAIAH UNION BANK OF INDIA(508500)
600 KOTHAPALLE AP-13-010-011-014/010275
() 		0213010000NRG23210320233752342 21/03/2023 NEREDU YOHAN 0213010WL161120 NEREDU YOHAN 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456884 Mr NEREDU MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 KOTHAPALLE AP-13-010-011-014/010303
() 		0213010000NRG23210320233752344 21/03/2023 Shaik Riyazun Bee 0213010WL161120 Shaik Riyazun Bee 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456891 SHAIK RIYAJUN BEE UNION BANK OF INDIA(508500)
602 KOTHAPALLE AP-13-010-011-014/010516
() 		0213010000NRG23210320233752346 21/03/2023 KURUVA SALAMMA 0213010WL161120 KURUVA SALAMMA 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456972 KURUVA SALAMMA UNION BANK OF INDIA(508500)
603 KOTHAPALLE AP-13-010-011-014/010516
() 		0213010000NRG23210320233752345 21/03/2023 Nagamaiah 0213010WL161120 Nagamaiah 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456975 MOGUTHALI KURUVA NAGAMAIH UNION BANK OF INDIA(508500)
604 KOTHAPALLE AP-13-010-011-014/010556
() 		0213010000NRG23210320233752348 21/03/2023 Mallamma 0213010WL161120 Mallamma 00468 UBIN0800261 1054 1054 Processed 01/04/2023 0409456837 KUMMARI MALLAMMA UNION BANK OF INDIA(508500)
605 KOTHAPALLE AP-13-010-011-014/010556
() 		0213010000NRG23210320233752347 21/03/2023 Nagamallaiah 0213010WL161120 Nagamallaiah 00468 UBIN0800261 1054 1054 Processed 01/04/2023 0409457041 K NAGAMALLAIAH UNION BANK OF INDIA(508500)
606 KOTHAPALLE AP-13-010-011-014/010558
() 		0213010000NRG23210320233752349 21/03/2023 Lakshmidevi 0213010WL161120 Lakshmidevi 00468 UBIN0800261 422 422 Processed 01/04/2023 0409457043 K LAKSHMI DEVI UNION BANK OF INDIA(508500)
607 KOTHAPALLE AP-13-010-011-014/010558
() 		0213010000NRG23210320233752350 21/03/2023 Sreenivasulu 0213010WL161120 Sreenivasulu 00468 UBIN0800261 1054 1054 Processed 01/04/2023 0409457046 KUMMARI SRINIVASULU UNION BANK OF INDIA(508500)
608 KOTHAPALLE AP-13-010-011-014/010561
() 		0213010000NRG23210320233752352 21/03/2023 Lakshmidevi 0213010WL161120 Lakshmidevi 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456992 KUMMARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
609 KOTHAPALLE AP-13-010-011-014/010561
() 		0213010000NRG23210320233752353 21/03/2023 Paramesh 0213010WL161120 Paramesh 00468 UBIN0800261 843 843 Processed 01/04/2023 0409457035 KUMMARI PARAMESH UNION BANK OF INDIA(508500)
610 KOTHAPALLE AP-13-010-011-014/010561
() 		0213010000NRG23210320233752351 21/03/2023 SanjeevaRayuDu 0213010WL161120 SanjeevaRayuDu 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456830 SUGURI SANJEEVA RAYUDU UNION BANK OF INDIA(508500)
611 KOTHAPALLE AP-13-010-011-014/010571
() 		0213010000NRG23210320233752354 21/03/2023 Yesepu 0213010WL161120 Yesepu 00468 UBIN0800261 422 422 Processed 01/04/2023 0409456868 NEREDU YESEPU UNION BANK OF INDIA(508500)
612 KOTHAPALLE AP-13-010-011-014/010585
() 		0213010000NRG23210320233752357 21/03/2023 Venkatamma 0213010WL161120 Venkatamma 00468 UBIN0800261 1054 1054 Processed 01/04/2023 0409456832 Mrs PAIDIMANU VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 KOTHAPALLE AP-13-010-011-014/010587
() 		0213010000NRG23210320233752359 21/03/2023 Najabi 0213010WL161120 Najabi 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456864 SHAIK NAZIA UNION BANK OF INDIA(508500)
614 KOTHAPALLE AP-13-010-011-014/010587
() 		0213010000NRG23210320233752358 21/03/2023 Rahamathulla 0213010WL161120 Rahamathulla 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456862 SHAIK RAHAMATHULLA UNION BANK OF INDIA(508500)
615 KOTHAPALLE AP-13-010-011-014/010617
() 		0213010000NRG23210320233752365 21/03/2023 Janardana chari 0213010WL161120 Janardana chari 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456871 YEDDANAPUDI JANARDHANA CHARI UNION BANK OF INDIA(508500)
616 KOTHAPALLE AP-13-010-011-014/010623
() 		0213010000NRG23210320233752367 21/03/2023 EDDANAPUDI LAKSHMIDEVI 0213010WL161120 EDDANAPUDI LAKSHMIDEVI 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456890 EDDANAPUDI LAKSHMIDEVI UNION BANK OF INDIA(508500)
617 KOTHAPALLE AP-13-010-011-014/010623
() 		0213010000NRG23210320233752366 21/03/2023 YEDDANAPUDI BHASKARACHARI 0213010WL161120 YEDDANAPUDI BHASKARACHARI 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409457040 Mr YEDDANAPUDI BHASKARACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 KOTHAPALLE AP-13-010-011-014/020002
() 		0213010000NRG23210320233751913 21/03/2023 Seetamma 0213010WL161116 Seetamma 00468 UBIN0800261 837 837 Processed 01/04/2023 0409457014 GOLLA SEETHAMMA UNION BANK OF INDIA(508500)
619 KOTHAPALLE AP-13-010-011-014/020026
() 		0213010000NRG23210320233751915 21/03/2023 Anjanamma 0213010WL161116 Anjanamma 00468 UBIN0800261 419 419 Processed 01/04/2023 0409456989 VADDE ANJANAMMA UNION BANK OF INDIA(508500)
620 KOTHAPALLE AP-13-010-011-014/020031
() 		0213010000NRG23210320233751917 21/03/2023 Savithri 0213010WL161116 Savithri 00468 UBIN0800261 628 628 Processed 01/04/2023 0409457010 VADDE SAVITHRAMMA UNION BANK OF INDIA(508500)
621 KOTHAPALLE AP-13-010-011-014/020036
() 		0213010000NRG23210320233751918 21/03/2023 Eswaramma 0213010WL161116 Eswaramma 00468 UBIN0800261 628 628 Processed 01/04/2023 0409456999 ESWARAMMA VADDE UNION BANK OF INDIA(508500)
622 KOTHAPALLE AP-13-010-011-014/020037
() 		0213010000NRG23210320233751919 21/03/2023 Venkatalakshmamma 0213010WL161116 Venkatalakshmamma 00468 UBIN0800261 628 628 Processed 01/04/2023 0409456990 VADDE VENKATESWARAMMA UNION BANK OF INDIA(508500)
623 KOTHAPALLE AP-13-010-011-014/020038
() 		0213010000NRG23210320233751920 21/03/2023 Sunkamma 0213010WL161116 Sunkamma 00468 UBIN0800261 837 837 Processed 01/04/2023 0409457012 VADDE SUNKAMMA UNION BANK OF INDIA(508500)
624 KOTHAPALLE AP-13-010-011-014/020057
() 		0213010000NRG23210320233751921 21/03/2023 Lakshmidevi 0213010WL161116 Lakshmidevi 00468 UBIN0800261 628 628 Processed 01/04/2023 0409456997 LAKSHMI DEVI BADDULA UNION BANK OF INDIA(508500)
625 KOTHAPALLE AP-13-010-011-014/020060
() 		0213010000NRG23210320233751923 21/03/2023 Kattubadi Maddileti 0213010WL161116 Kattubadi Maddileti 00468 UBIN0800261 419 419 Processed 01/04/2023 0409457006 MADDILETI GOLLA UNION BANK OF INDIA(508500)
626 KOTHAPALLE AP-13-010-011-014/020060
() 		0213010000NRG23210320233751922 21/03/2023 Sivamma 0213010WL161116 Sivamma 00468 UBIN0800261 628 628 Processed 01/04/2023 0409457011 GOLLA SIVAMMA UNION BANK OF INDIA(508500)
627 KOTHAPALLE AP-13-010-011-014/020112
() 		0213010000NRG23210320233751925 21/03/2023 Nagaraju 0213010WL161116 Nagaraju 00468 UBIN0800261 209 209 Processed 01/04/2023 0409457036 Mr Talari Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 KOTHAPALLE AP-13-010-011-014/020196
() 		0213010000NRG23210320233751926 21/03/2023 Moulali 0213010WL161116 Moulali 00468 UBIN0800261 1046 1046 Processed 01/04/2023 0409457007 Mr MOULALI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 KOTHAPALLE AP-13-010-011-014/020197
() 		0213010000NRG23210320233751928 21/03/2023 Madhavi 0213010WL161116 Madhavi 00468 UBIN0800261 1046 1046 Processed 01/04/2023 0409457015 GOLLA MADHAVI UNION BANK OF INDIA(508500)
630 KOTHAPALLE AP-13-010-011-014/020203
() 		0213010000NRG23210320233751931 21/03/2023 Lakshmi Devi 0213010WL161116 Lakshmi Devi 00468 UBIN0800261 1046 1046 Processed 01/04/2023 0409456996 LAKSHMI DEVI GOLLA UNION BANK OF INDIA(508500)
631 KOTHAPALLE AP-13-010-011-014/020207
() 		0213010000NRG23210320233751933 21/03/2023 Sri Lakshmi 0213010WL161116 Sri Lakshmi 00468 UBIN0800261 419 419 Processed 01/04/2023 0409456870 MARLA SRI LAKSHMI UNION BANK OF INDIA(508500)
632 KOTHAPALLE AP-13-010-011-014/020211
() 		0213010000NRG23210320233751936 21/03/2023 Venkateswaramma 0213010WL161116 Venkateswaramma 00468 UBIN0800261 419 419 Processed 01/04/2023 0409456886 M VENKATESWARAMMA UNION BANK OF INDIA(508500)
633 KOTHAPALLE AP-13-010-011-014/8010015
() 		0213010000NRG23210320233752368 21/03/2023 PAGOLU SALMON RAJU 0213010WL161120 PAGOLU SALMON RAJU 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456893 PAGOLU SALMON RAJU UNION BANK OF INDIA(508500)
634 KOTHAPALLE AP-13-010-011-014/8010019
() 		0213010000NRG23210320233752369 21/03/2023 Shaik Jarina Bee 0213010WL161120 Shaik Jarina Bee 00468 UBIN0800261 1054 1054 Processed 01/04/2023 0409457054 SHAIK JAREENABEE UNION BANK OF INDIA(508500)
635 KOTHAPALLE AP-13-010-011-014/8010019
() 		0213010000NRG23210320233752370 21/03/2023 Shaik MahaBoob Basha 0213010WL161120 Shaik MahaBoob Basha 00468 UBIN0800261 1054 1054 Processed 01/04/2023 0409456887 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
636 KOTHAPALLE AP-13-010-011-014/8010020
() 		0213010000NRG23210320233752371 21/03/2023 Murtujavali shaik 0213010WL161120 Murtujavali shaik 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456880 MR SHAIK MURTHUJAVALI STATE BANK OF INDIA(508548)
637 KOTHAPALLE AP-13-010-011-014/8010022
() 		0213010000NRG23210320233752373 21/03/2023 Y Jayamma 0213010WL161120 Y Jayamma 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456909 Y JAYAMMA UNION BANK OF INDIA(508500)
638 KOTHAPALLE AP-13-010-011-014/8010022
() 		0213010000NRG23210320233752374 21/03/2023 Y Ravi kumar 0213010WL161120 Y Ravi kumar 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456910 YERUVOLLA RAVI KUMAR UNION BANK OF INDIA(508500)
639 KOTHAPALLE AP-13-010-011-014/8010024
() 		0213010000NRG23210320233752375 21/03/2023 SHAik GOUSiYA BEGUM 0213010WL161120 SHAik GOUSiYA BEGUM 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456889 Mr GOUSIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 KOTHAPALLE AP-13-010-011-014/8010024
() 		0213010000NRG23210320233752376 21/03/2023 SHAik MAHABOOB BASHA 0213010WL161120 SHAik MAHABOOB BASHA 00468 UBIN0800261 843 843 Processed 01/04/2023 0409456892 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
641 KOTHAPALLE AP-13-010-011-014/8010025
() 		0213010000NRG23210320233752377 21/03/2023 K SuJAThA 0213010WL161120 K SuJAThA 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456859 KOTTAM SUJATHA UNION BANK OF INDIA(508500)
642 KOTHAPALLE AP-13-010-011-014/8010026
() 		0213010000NRG23210320233752379 21/03/2023 Shaik Jakir Basha 0213010WL161120 Shaik Jakir Basha 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456888 MOLLA JAKIR BASHA UNION BANK OF INDIA(508500)
643 KOTHAPALLE AP-13-010-011-014/8010027
() 		0213010000NRG23210320233751939 21/03/2023 K Umadevi 0213010WL161116 K Umadevi 00468 UBIN0800261 837 837 Processed 01/04/2023 0409456998 UMADEVI KONDA UNION BANK OF INDIA(508500)
644 KOTHAPALLE AP-13-010-011-014/8010047
() 		0213010000NRG23210320233751940 21/03/2023 Konda Ramanareddy 0213010WL161116 Konda Ramanareddy 00468 UBIN0800261 1046 1046 Processed 01/04/2023 0409456826 KONDA RAMANA REDDY ALIAS BERI RAMAIAH UNION BANK OF INDIA(508500)
645 KOTHAPALLE AP-13-010-011-014/8010056
() 		0213010000NRG23210320233752380 21/03/2023 M Kalyani 0213010WL161120 M Kalyani 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456894 MANDLA KALYANI UNION BANK OF INDIA(508500)
646 KOTHAPALLE AP-13-010-011-014/8010062
() 		0213010000NRG23210320233752382 21/03/2023 B Parvathamma 0213010WL161120 B Parvathamma 00468 UBIN0800261 1265 1265 Processed 01/04/2023 0409456883 BESTA PARVATHAMMA UNION BANK OF INDIA(508500)
647 KOTHAPALLE AP-13-010-011-014/8010072
() 		0213010000NRG23210320233752385 21/03/2023 KUMMARI RAMASWAMY 0213010WL161120 KUMMARI RAMASWAMY 00468 UBIN0800261 1054 1054 Processed 01/04/2023 0409456881 MR KUMMARI RAMASWAMY STATE BANK OF INDIA(508548)
648 KOTHAPALLE AP-13-010-011-014/8010072
() 		0213010000NRG23210320233752384 21/03/2023 S Kummari Ranemma 0213010WL161120 S Kummari Ranemma 00468 UBIN0800261 1054 1054 Processed 01/04/2023 0409456908 S KUMAMARI RANEMMA UNION BANK OF INDIA(508500)
SubTotal 182705 182705
649 KOTHAPALLE AP-13-010-010-013/020017
() 		0213010000NRG23210320233765387 21/03/2023 Mahendra 0213010WL161500 Mahendra 00468 UBIN0802948 804 804 Processed 01/04/2023 0409456896 Mr MAHENDRA BADIKELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
650 KOTHAPALLE AP-13-010-010-013/020021
() 		0213010000NRG23210320233765392 21/03/2023 Ramaniah 0213010WL161500 Ramaniah 00468 UBIN0802948 1005 1005 Processed 01/04/2023 0409456901 RAMANAIAH KATTUBADI UNION BANK OF INDIA(508500)
651 KOTHAPALLE AP-13-010-010-013/020026
() 		0213010000NRG23210320233765394 21/03/2023 Narayana 0213010WL161500 Narayana 00468 UBIN0802948 1206 1206 Processed 01/04/2023 0409456898 NARAYANA JALLA UNION BANK OF INDIA(508500)
652 KOTHAPALLE AP-13-010-010-013/020030
() 		0213010000NRG23210320233765396 21/03/2023 Eswaraiah 0213010WL161500 Eswaraiah 00468 UBIN0802948 1206 1206 Processed 01/04/2023 0409456899 Mr JADALA ESWARAYYA BADIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 KOTHAPALLE AP-13-010-010-013/020164
() 		0213010000NRG23210320233765433 21/03/2023 Jambulayya 0213010WL161500 Jambulayya 00468 UBIN0802948 1206 1206 Processed 01/04/2023 0409456897 BADIKELA JAMBULAYYA ICICI BANK LTD(508534)
654 KOTHAPALLE AP-13-010-010-013/020269
() 		0213010000NRG23210320233765435 21/03/2023 Sambasivudu 0213010WL161500 Sambasivudu 00468 UBIN0802948 1206 1206 Processed 01/04/2023 0409456895 SAMBASIVUDU BADIKALA UNION BANK OF INDIA(508500)
655 KOTHAPALLE AP-13-010-010-013/020273
() 		0213010000NRG23210320233765437 21/03/2023 Moksheswarudu 0213010WL161500 Moksheswarudu 00468 UBIN0802948 1206 1206 Processed 01/04/2023 0409456903 BADIKETA MOXEASWARUDU UNION BANK OF INDIA(508500)
656 KOTHAPALLE AP-13-010-010-013/020273
() 		0213010000NRG23210320233765438 21/03/2023 Sunitha 0213010WL161500 Sunitha 00468 UBIN0802948 1206 1206 Processed 01/04/2023 0409456904 MEKALA SUNEETHA CANARA BANK(508532)
SubTotal 9045 9045
657 KOTHAPALLE AP-13-010-003-006/020239
() 		0213010000NRG23210320233766537 21/03/2023 Suresh Kumar 0213010WL161539 Suresh Kumar 00468 UBIN0803201 1080 1080 Processed 01/04/2023 0409456905 TUMMAKOMMA SURESH UNION BANK OF INDIA(508500)
SubTotal 1080 1080
658 KOTHAPALLE AP-13-010-011-014/010598
() 		0213010000NRG23210320233752360 21/03/2023 Sankar Reddy 0213010WL161120 Sankar Reddy 00468 UBIN0803901 1265 1265 Processed 01/04/2023 0409456907 Mr SHANKARA REDDY MADHURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
659 KOTHAPALLE AP-13-010-011-014/010598
() 		0213010000NRG23210320233752361 21/03/2023 Saradamma 0213010WL161120 Saradamma 00468 UBIN0803901 1265 1265 Processed 01/04/2023 0409456906 Mrs SARADAMMA MADHUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2530 2530
660 KOTHAPALLE AP-13-010-010-013/020086
() 		0213010000NRG23210320233765420 21/03/2023 Ravanamma 0213010WL161500 Ravanamma 00468 UBIN0804525 1206 1206 Processed 01/04/2023 0409457042 BANDI RAMANAMMA UNION BANK OF INDIA(508500)
661 KOTHAPALLE AP-13-010-010-013/020090
() 		0213010000NRG23210320233765426 21/03/2023 Lalitamma 0213010WL161500 Lalitamma 00468 UBIN0804525 1206 1206 Processed 01/04/2023 0409456979 Mrs LALITHAMMA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 KOTHAPALLE AP-13-010-010-013/020090
() 		0213010000NRG23210320233765427 21/03/2023 Venkatanarayana 0213010WL161500 Venkatanarayana 00468 UBIN0804525 1206 1206 Processed 01/04/2023 0409456825 Mr VENKATANARAYANA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 KOTHAPALLE AP-13-010-010-013/020108
() 		0213010000NRG23210320233765428 21/03/2023 Jayamma 0213010WL161500 Jayamma 00468 UBIN0804525 1206 1206 Processed 01/04/2023 0409456843 PULIPATI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 4824 4824
664 KOTHAPALLE AP-13-010-011-014/010053
() 		0213010000NRG23210320233752277 21/03/2023 Malireddy Saramma 0213010WL161120 Malireddy Saramma 00468 UBIN0827681 843 843 Processed 01/04/2023 0409457091 MALI REDDY SARAMMA UNION BANK OF INDIA(508500)
SubTotal 843 843
665 KOTHAPALLE AP-13-010-001-004/011060
() 		0213010000NRG23210320233765146 21/03/2023 LAXMI 0213010WL161491 LAXMI 00691 IPOS0000001 903 903 Processed 01/04/2023 0409456823 DASARI LAXMI UNION BANK OF INDIA(508500)
SubTotal 903 903
Total 609641 609641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_210323APB_FTO_422928 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 700
2 KOTHAPALLE AP0213010_210323APB_FTO_422928 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 1046
3 KOTHAPALLE AP0213010_210323APB_FTO_422928 Andhra Pragathi Grameena Bank APGB0003096 JUPADU BUNGLOW 1265
4 KOTHAPALLE AP0213010_210323APB_FTO_422928 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 23673
5 KOTHAPALLE AP0213010_210323APB_FTO_422928 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 11891
6 KOTHAPALLE AP0213010_210323APB_FTO_422928 Canara Bank CNRB0013383 VELGODU 677
7 KOTHAPALLE AP0213010_210323APB_FTO_422928 Canara Bank CNRB0013388 PAGIDALA 1080
8 KOTHAPALLE AP0213010_210323APB_FTO_422928 STATE BANK OF INDIA SBIN0000986 ATMAKUR 7840
9 KOTHAPALLE AP0213010_210323APB_FTO_422928 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 352891
10 KOTHAPALLE AP0213010_210323APB_FTO_422928 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 2037
11 KOTHAPALLE AP0213010_210323APB_FTO_422928 STATE BANK OF INDIA SBIN0021424 ATMAKUR 4400
12 KOTHAPALLE AP0213010_210323APB_FTO_422928 STATE BANK OF INDIA SBIN0021846 KALLUR 211
13 KOTHAPALLE AP0213010_210323APB_FTO_422928 UNION BANK OF INDIA UBIN0800261 ATMAKUR 182705
14 KOTHAPALLE AP0213010_210323APB_FTO_422928 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 9045
15 KOTHAPALLE AP0213010_210323APB_FTO_422928 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1080
16 KOTHAPALLE AP0213010_210323APB_FTO_422928 UNION BANK OF INDIA UBIN0803901 NANDIKOTKUR 2530
17 KOTHAPALLE AP0213010_210323APB_FTO_422928 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 4824
18 KOTHAPALLE AP0213010_210323APB_FTO_422928 UNION BANK OF INDIA UBIN0827681 PADMAVATHI NAGAR 843
19 KOTHAPALLE AP0213010_210323APB_FTO_422928 India Post Payments Bank IPOS0000001 KURNOOL 903

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