Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:27:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_090622APB_FTO_80324
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-13-010-001-004/010947
() 		0213010000NRG23090620222006205 09/06/2022 Laisamma 0213010WL0037136 Laisamma 00019 APGB0000001 1200 1200 Processed 29/07/2022 3403104721 Mrs NALLAMALLA LAYSAMMA W O VIJAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-003-006/010328
() 		0213010000NRG23070620221848592 09/06/2022 Salamma 0213010WL0034448 Salamma 00019 APGB0000001 906 906 Processed 29/07/2022 3403104700 Mrs TELUGU SALAMMA W O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-007-009/020140
() 		0213010000NRG23090620221992900 09/06/2022 Chennareddy 0213010WL0036949 Chennareddy 00019 APGB0000001 615 615 Processed 29/07/2022 3403104253 Mr CHENNAREDDY TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-007-009/020372
() 		0213010000NRG23090620221992954 09/06/2022 Lakshmi 0213010WL0036949 Lakshmi 00019 APGB0000001 1218 1218 Processed 29/07/2022 3403104234 Mrs LAKSHMI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3939 3939
5 KOTHAPALLE AP-13-010-012-015/011378
() 		0213010000NRG23090620222023078 09/06/2022 Venkateswarlu 0213010WL0037370 Venkateswarlu 00019 APGB0003065 833 833 Processed 29/07/2022 3403104038 Mr VENKATESWARLU GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 833 833
6 KOTHAPALLE AP-13-010-001-002/020107
() 		0213010000NRG23080620221929652 09/06/2022 Maddamma 0213010WL0035869 Maddamma 00019 APGB0003201 1164 1164 Processed 29/07/2022 3403104615 Mrs THUMMALURU MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-001-004/010003
() 		0213010000NRG23090620222006141 09/06/2022 Rajesh Nallamalla 0213010WL0037136 Rajesh Nallamalla 00019 APGB0003201 1200 1200 Processed 29/07/2022 3403104720 Mr RAJESH NALLAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-001-004/010206
() 		0213010000NRG23090620222006049 09/06/2022 Sujatha 0213010WL0037135 Sujatha 00019 APGB0003201 1140 1140 Rejected 19/08/2022 N0622028282991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KOTHAPALLE AP-13-010-001-004/010211
() 		0213010000NRG23090620222006051 09/06/2022 Bocchu Maheswaramma 0213010WL0037135 Bocchu Maheswaramma 00019 APGB0003201 1140 1140 Processed 29/07/2022 3403104520 Mrs BOCCHU MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-001-004/010352
() 		0213010000NRG23090620222006076 09/06/2022 Narasamma 0213010WL0037135 Narasamma 00019 APGB0003201 570 570 Processed 29/07/2022 3403104644 Mrs DASARI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-003-006/010022
() 		0213010000NRG23070620221862328 09/06/2022 Shavolu Venkata Ramana 0213010WL0034685 Shavolu Venkata Ramana 00019 APGB0003201 800 800 Processed 29/07/2022 3403104691 Mr SHAVOLU VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-003-006/010060
() 		0213010000NRG23070620221862346 09/06/2022 Chinna Pullaiah 0213010WL0034685 Chinna Pullaiah 00019 APGB0003201 1000 1000 Processed 29/07/2022 3403104360 Mr SANDYAPOGU CHINNA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-003-006/010144
() 		0213010000NRG23070620221862357 09/06/2022 Bollu Sivalakshmamma 0213010WL0034685 Bollu Sivalakshmamma 00019 APGB0003201 1200 1200 Processed 29/07/2022 3403104674 Mrs SIVA LAKSHMAMMA BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
14 KOTHAPALLE AP-13-010-003-006/010144
() 		0213010000NRG23070620221862358 09/06/2022 Nagaseshanna 0213010WL0034685 Nagaseshanna 00019 APGB0003201 1000 1000 Processed 29/07/2022 3403104670 Mr NAGA SESHANNA BOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-003-006/010159
() 		0213010000NRG23070620221862363 09/06/2022 Baddela Ramalakshmamma 0213010WL0034685 Baddela Ramalakshmamma 00019 APGB0003201 1320 1320 Processed 29/07/2022 3403104587 Mrs BADDELA RAMALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-003-006/010165
() 		0213010000NRG23070620221847559 09/06/2022 Bojja Nageswara Rao 0213010WL0034420 Bojja Nageswara Rao 00019 APGB0003201 874 874 Processed 29/07/2022 3403104684 Mr BOJJA NAGESHWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-003-006/010170
() 		0213010000NRG23070620221862375 09/06/2022 Seshamma 0213010WL0034685 Seshamma 00019 APGB0003201 1200 1200 Processed 29/07/2022 3403104671 Mrs SESHAMMA KOLLAGOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-003-006/010174
() 		0213010000NRG23070620221862383 09/06/2022 Z Ravindra Reddy 0213010WL0034685 Z Ravindra Reddy 00019 APGB0003201 1200 1200 Processed 29/07/2022 3403104673 Mr Z RAVEENDRAREDDY S O TIMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-003-006/010273
() 		0213010000NRG23070620221847581 09/06/2022 Chittemma 0213010WL0034420 Chittemma 00019 APGB0003201 874 874 Processed 29/07/2022 3403104189 MS GODUGU CHITTEMMA STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-003-006/010313
() 		0213010000NRG23080620221950769 09/06/2022 Kummari Kurumaiah 0213010WL0036196 Kummari Kurumaiah 00019 APGB0003201 800 800 Processed 29/07/2022 3403104318 Mr KUMMARI KURUMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-003-006/010322
() 		0213010000NRG23070620221862412 09/06/2022 Chabolu Bharathi 0213010WL0034685 Chabolu Bharathi 00019 APGB0003201 1000 1000 Processed 29/07/2022 3403104672 Mrs CHABOLU BHARATHI W O RAJAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-003-006/010332
() 		0213010000NRG23070620221862420 09/06/2022 Kumari 0213010WL0034685 Kumari 00019 APGB0003201 1200 1200 Processed 29/07/2022 3403104603 MRS MIDDE KUMARI STATE BANK OF INDIA(508548)
23 KOTHAPALLE AP-13-010-003-006/010333
() 		0213010000NRG23070620221853283 09/06/2022 Sarada 0213010WL0034529 Sarada 00019 APGB0003201 398 398 Processed 29/07/2022 3403104618 MRS NAKKA SHARADA STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-003-006/010334
() 		0213010000NRG23080620221950771 09/06/2022 Sivalingaswamy 0213010WL0036196 Sivalingaswamy 00019 APGB0003201 200 200 Processed 29/07/2022 3403104563 Mr SIVALINGAM SWAMY BANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
25 KOTHAPALLE AP-13-010-003-006/010344
() 		0213010000NRG23070620221862426 09/06/2022 Lakshmi Narayana 0213010WL0034685 Lakshmi Narayana 00019 APGB0003201 1260 1260 Processed 29/07/2022 3403104235 Mr LAKSHMINARAYANA KORANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-003-006/010345
() 		0213010000NRG23070620221862428 09/06/2022 MALLESWARI 0213010WL0034685 MALLESWARI 00019 APGB0003201 1260 1260 Processed 29/07/2022 3403104254 Mrs Kotakonda Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-003-006/010350
() 		0213010000NRG23070620221848594 09/06/2022 Shirisha 0213010WL0034448 Shirisha 00019 APGB0003201 906 906 Processed 29/07/2022 3403104677 Nalavelli Shirisha BANK OF BARODA(606985)
28 KOTHAPALLE AP-13-010-003-006/010350
() 		0213010000NRG23070620221848593 09/06/2022 Vinod kumar 0213010WL0034448 Vinod kumar 00019 APGB0003201 906 906 Processed 29/07/2022 3403104678 Mr SINGARAPU VINOD KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-003-006/010351
() 		0213010000NRG23080620221950776 09/06/2022 pedda venkata ramana 0213010WL0036196 pedda venkata ramana 00019 APGB0003201 1200 1200 Processed 29/07/2022 3403104564 Mr CHAKALI PEDDA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-003-006/020013
() 		0213010000NRG23080620221963676 09/06/2022 Raju 0213010WL0036398 Raju 00019 APGB0003201 600 600 Processed 29/07/2022 3403104351 Mr RAJU A S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
31 KOTHAPALLE AP-13-010-003-006/020031
() 		0213010000NRG23080620221963690 09/06/2022 Abraham 0213010WL0036398 Abraham 00019 APGB0003201 600 600 Processed 29/07/2022 3403104288 Mr KADIRI ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-003-006/020051
() 		0213010000NRG23080620221963718 09/06/2022 Ramalakshmamma 0213010WL0036398 Ramalakshmamma 00019 APGB0003201 400 400 Processed 29/07/2022 3403104352 MRS BOLLU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-003-006/020123
() 		0213010000NRG23080620221963742 09/06/2022 Lakshmidevi 0213010WL0036398 Lakshmidevi 00019 APGB0003201 200 200 Processed 29/07/2022 3403104280 Mrs GOLLA LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-003-006/020128
() 		0213010000NRG23080620221963743 09/06/2022 Nagamani 0213010WL0036398 Nagamani 00019 APGB0003201 1200 1200 Processed 29/07/2022 3403104281 Mrs MALLELA NAGAMANI W O RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-003-006/020155
() 		0213010000NRG23080620221963752 09/06/2022 Nagamani 0213010WL0036398 Nagamani 00019 APGB0003201 1200 1200 Processed 29/07/2022 3403104616 Mrs ASHIPATY LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-003-006/020155
() 		0213010000NRG23080620221963751 09/06/2022 Ramudu 0213010WL0036398 Ramudu 00019 APGB0003201 1000 1000 Processed 29/07/2022 3403104619 MR ASHIPATY RAMUDU STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-003-006/020157
() 		0213010000NRG23080620221963753 09/06/2022 Ramadevi 0213010WL0036398 Ramadevi 00019 APGB0003201 1200 1200 Processed 29/07/2022 3403104188 Mrs Arakatika Rama Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-003-006/020238
() 		0213010000NRG23080620221963764 09/06/2022 Lakshmi 0213010WL0036398 Lakshmi 00019 APGB0003201 1000 1000 Processed 29/07/2022 3403104307 Mrs YERRAM LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-003-006/020241
() 		0213010000NRG23080620221963769 09/06/2022 Lakshmi 0213010WL0036398 Lakshmi 00019 APGB0003201 1200 1200 Processed 29/07/2022 3403104283 Mrs GANTHI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-003-006/020241
() 		0213010000NRG23080620221963768 09/06/2022 Siva Sankar 0213010WL0036398 Siva Sankar 00019 APGB0003201 1200 1200 Processed 29/07/2022 3403104346 Mr GANTHI SIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-003-006/020243
() 		0213010000NRG23080620221963773 09/06/2022 Saritha 0213010WL0036398 Saritha 00019 APGB0003201 1200 1200 Processed 29/07/2022 3403104282 Mrs Ashipaty Saritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-003-006/020246
() 		0213010000NRG23080620221963778 09/06/2022 darga swamy 0213010WL0036398 darga swamy 00019 APGB0003201 1200 1200 Processed 29/07/2022 3403104284 Mr SIDDESWARAM DARGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-003-006/030014
() 		0213010000NRG23080620221953366 09/06/2022 Nakka Sundar Rao 0213010WL0036235 Nakka Sundar Rao 00019 APGB0003201 1140 1140 Processed 29/07/2022 3403104301 Mr NAKKA SUNDARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-003-006/030052
() 		0213010000NRG23070620221853301 09/06/2022 Sekhar 0213010WL0034529 Sekhar 00019 APGB0003201 398 398 Processed 29/07/2022 3403104176 Mr Pagidimanu Sekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-003-006/030077
() 		0213010000NRG23070620221851569 09/06/2022 Nagendram 0213010WL0034498 Nagendram 00019 APGB0003201 1260 1260 Processed 29/07/2022 3403104219 Mr JANGA NAGENDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-003-006/030102
() 		0213010000NRG23070620221851575 09/06/2022 Malreddy Syamalamma 0213010WL0034498 Malreddy Syamalamma 00019 APGB0003201 1320 1320 Processed 29/07/2022 3403104538 Mrs MALREDDY SYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-003-006/030103
() 		0213010000NRG23070620221851577 09/06/2022 Malireddy Mariyamma 0213010WL0034498 Malireddy Mariyamma 00019 APGB0003201 1320 1320 Processed 29/07/2022 3403104509 Mrs MALIREDDY MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-003-006/030566
() 		0213010000NRG23080620221953397 09/06/2022 Suresh 0213010WL0036235 Suresh 00019 APGB0003201 1140 1140 Processed 29/07/2022 3403104539 Mr PAGIDIMANU SURESH S O ESSAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-003-006/030573
() 		0213010000NRG23080620221953402 09/06/2022 Kavitha 0213010WL0036235 Kavitha 00019 APGB0003201 760 760 Processed 29/07/2022 3403104292 Mrs THUTTEPOGU KAVITHA W O CHANDRA SEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-003-006/030573
() 		0213010000NRG23080620221953401 09/06/2022 Sekhar 0213010WL0036235 Sekhar 00019 APGB0003201 1140 1140 Processed 29/07/2022 3403104602 Mrs THUTTEPOGU CHANDRA SHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-003-006/030576
() 		0213010000NRG23070620221853306 09/06/2022 Prabhavati 0213010WL0034529 Prabhavati 00019 APGB0003201 398 398 Processed 29/07/2022 3403104479 Mrs Nakka Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-003-006/030582
() 		0213010000NRG23070620221853307 09/06/2022 Ravikumar 0213010WL0034529 Ravikumar 00019 APGB0003201 398 398 Processed 29/07/2022 3403104349 MR NAKKA RAVIKUMAR STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-003-006/030582
() 		0213010000NRG23070620221853308 09/06/2022 Vijaya Santhi 0213010WL0034529 Vijaya Santhi 00019 APGB0003201 398 398 Processed 29/07/2022 3403104350 Mrs NAKKA VIJAYASHANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOTHAPALLE AP-13-010-003-006/030583
() 		0213010000NRG23080620221953406 09/06/2022 Saroja 0213010WL0036235 Saroja 00019 APGB0003201 1140 1140 Processed 29/07/2022 3403104387 MISS PESALA SAROJA STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-006-009/011001
() 		0213010000NRG23090620221990038 09/06/2022 Lakshmidevi 0213010WL0036890 Lakshmidevi 00019 APGB0003201 1326 1326 Processed 29/07/2022 3403104617 Mrs Bestha Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOTHAPALLE AP-13-010-007-009/020006
() 		0213010000NRG23090620221992833 09/06/2022 Naganna 0213010WL0036949 Naganna 00019 APGB0003201 201 201 Processed 29/07/2022 3403104500 Mr PEDDA NAGANNA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-007-009/020009
() 		0213010000NRG23090620221992836 09/06/2022 Subbamma 0213010WL0036949 Subbamma 00019 APGB0003201 1268 1268 Processed 29/07/2022 3403104501 Mrs TALARI NAGASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOTHAPALLE AP-13-010-007-009/020011
() 		0213010000NRG23070620221843295 09/06/2022 Naganna 0213010WL0034335 Naganna 00019 APGB0003201 394 394 Processed 29/07/2022 3403104502 Mr GANAMALA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOTHAPALLE AP-13-010-007-009/020050
() 		0213010000NRG23090620221992866 09/06/2022 Prema Kiran 0213010WL0036949 Prema Kiran 00019 APGB0003201 1056 1056 Processed 29/07/2022 3403104166 Mr PREMAKIRAN DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KOTHAPALLE AP-13-010-007-009/020050
() 		0213010000NRG23090620221992865 09/06/2022 Ravi Teja 0213010WL0036949 Ravi Teja 00019 APGB0003201 845 845 Processed 29/07/2022 3403104167 MRS RAVI TEJA ANNAMMA DOLU STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-007-009/020148
() 		0213010000NRG23090620221992903 09/06/2022 Narayanamma 0213010WL0036949 Narayanamma 00019 APGB0003201 406 406 Processed 29/07/2022 3403104361 MS CHILUKALA NARAYANAMMA STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-007-009/020154
() 		0213010000NRG23090620221992906 09/06/2022 Mallela Sivarami Reddy 0213010WL0036949 Mallela Sivarami Reddy 00019 APGB0003201 205 205 Processed 29/07/2022 3403104317 Mr MALLELA SIVARAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KOTHAPALLE AP-13-010-007-009/020249
() 		0213010000NRG23070620221843311 09/06/2022 Sivamma 0213010WL0034335 Sivamma 00019 APGB0003201 1182 1182 Processed 29/07/2022 3403104565 Mrs CHAKALI SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KOTHAPALLE AP-13-010-009-011/020301
() 		0213010000NRG23090620222000341 09/06/2022 Nallabothula Ramachandrudu 0213010WL0037062 Nallabothula Ramachandrudu 00019 APGB0003201 1006 1006 Processed 29/07/2022 3403104347 Mr NALLABOTHULA RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KOTHAPALLE AP-13-010-009-011/020450
() 		0213010000NRG23090620222000363 09/06/2022 NALLABOTULA RAMESH 0213010WL0037062 NALLABOTULA RAMESH 00019 APGB0003201 403 403 Processed 29/07/2022 3403104308 Mr NALLA BOTULA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 55116 55116
66 KOTHAPALLE AP-13-010-012-015/010128
() 		0213010000NRG23090620222022967 09/06/2022 Sreenivasulu 0213010WL0037370 Sreenivasulu 00019 APGB0003205 1016 1016 Processed 29/07/2022 3403104527 Mr SRINIVASULU M T ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KOTHAPALLE AP-13-010-012-015/010382
() 		0213010000NRG23090620222022987 09/06/2022 Prabhavati 0213010WL0037370 Prabhavati 00019 APGB0003205 1010 1010 Processed 29/07/2022 3403104486 GADWALA PRABHAVATI UNION BANK OF INDIA(508500)
68 KOTHAPALLE AP-13-010-012-015/010529
() 		0213010000NRG23090620222023006 09/06/2022 Padmavathamma Gadwala 0213010WL0037370 Padmavathamma Gadwala 00019 APGB0003205 1249 1249 Processed 29/07/2022 3403104210 MRS GADWALA PADMAVATHAMMA STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-012-015/010597
() 		0213010000NRG23090620222023011 09/06/2022 Swamireddy 0213010WL0037370 Swamireddy 00019 APGB0003205 203 203 Processed 29/07/2022 3403104528 Mr NARAYANA REDDY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
70 KOTHAPALLE AP-13-010-012-015/011159
() 		0213010000NRG23090620222023052 09/06/2022 Nagamma 0213010WL0037370 Nagamma 00019 APGB0003205 1016 1016 Processed 29/07/2022 3403104526 Mr CHINNA NAGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 KOTHAPALLE AP-13-010-012-015/011197
() 		0213010000NRG23090620222023060 09/06/2022 Sreenivasulu 0213010WL0037370 Sreenivasulu 00019 APGB0003205 1240 1240 Processed 29/07/2022 3403104621 Mr SRINIVASULU C ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KOTHAPALLE AP-13-010-012-015/011310
() 		0213010000NRG23090620222023071 09/06/2022 Chandrasekhar a 0213010WL0037370 Chandrasekhar a 00019 APGB0003205 1268 1268 Processed 29/07/2022 3403104365 Mr CHANDRASEKHAR THENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KOTHAPALLE AP-13-010-012-015/011730
() 		0213010000NRG23090620222023094 09/06/2022 Pedda Ramulu 0213010WL0037370 Pedda Ramulu 00019 APGB0003205 208 208 Processed 29/07/2022 3403104485 Mr PEDDA RAMULU GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 KOTHAPALLE AP-13-010-012-015/011739
() 		0213010000NRG23090620222023097 09/06/2022 Manjula 0213010WL0037370 Manjula 00019 APGB0003205 404 404 Processed 29/07/2022 3403104487 M MANJULA UNION BANK OF INDIA(508500)
75 KOTHAPALLE AP-13-010-012-015/011741
() 		0213010000NRG23090620222023098 09/06/2022 LAKSHMI DEVI 0213010WL0037370 LAKSHMI DEVI 00019 APGB0003205 1212 1212 Processed 29/07/2022 3403104319 GADWALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
76 KOTHAPALLE AP-13-010-012-015/011757
() 		0213010000NRG23090620222023102 09/06/2022 SIVA PARWATHI 0213010WL0037370 SIVA PARWATHI 00019 APGB0003205 1011 1011 Processed 29/07/2022 3403104227 Mrs SIVA PARWATHI NAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 KOTHAPALLE AP-13-010-012-015/020022
() 		0213010000NRG23080620221937087 09/06/2022 Ramanaiah 0213010WL0035990 Ramanaiah 00019 APGB0003205 1147 1147 Processed 29/07/2022 3403104348 Mr RAMANAYYA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10984 10984
78 KOTHAPALLE AP-13-010-001-004/010031
() 		0213010000NRG23090620222006154 09/06/2022 Malreddy Ramudu 0213010WL0037136 Malreddy Ramudu 00114 APBL0013005 1000 1000 Processed 29/07/2022 3403104478 Mr RAMUDU MAL REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
79 KOTHAPALLE AP-13-010-003-006/010175
() 		0213010000NRG23070620221862384 09/06/2022 Venganna Singarapu 0213010WL0034685 Venganna Singarapu 00114 APBL0013005 1320 1320 Processed 29/07/2022 3403104036 Mr VENGANNA SINGARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
80 KOTHAPALLE AP-13-010-003-006/010324
() 		0213010000NRG23070620221862414 09/06/2022 Mangamma Bollu 0213010WL0034685 Mangamma Bollu 00114 APBL0013005 1000 1000 Processed 29/07/2022 3403104690 Mrs MANGAMMA BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
81 KOTHAPALLE AP-13-010-003-006/030055
() 		0213010000NRG23080620221953372 09/06/2022 Sreenivasulu Katepogu 0213010WL0036235 Sreenivasulu Katepogu 00114 APBL0013005 570 570 Processed 29/07/2022 3403104601 Mr SRINIVASULU KATEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
82 KOTHAPALLE AP-13-010-009-011/020116
() 		0213010000NRG23090620222000280 09/06/2022 Nadipi Marenna 0213010WL0037062 Nadipi Marenna 00114 APBL0013005 1208 1208 Processed 29/07/2022 3403104719 Mr CHIMME NADIPI MARENNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 5098 5098
83 KOTHAPALLE AP-13-010-001-002/020036
() 		0213010000NRG23090620222006007 09/06/2022 Venkataswamy 0213010WL0037135 Venkataswamy 00415 SBIN0000986 1140 1140 Processed 29/07/2022 3403103968 VENKATA SWAMY C STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-003-006/030049
() 		0213010000NRG23070620221851551 09/06/2022 Sravanti 0213010WL0034498 Sravanti 00415 SBIN0000986 630 630 Processed 29/07/2022 3403104455 MRS JANGA SRAVANTHI STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-003-006/030154
() 		0213010000NRG23070620221851597 09/06/2022 Venkatalakshmamma 0213010WL0034498 Venkatalakshmamma 00415 SBIN0000986 1320 1320 Processed 29/07/2022 3403104171 MRS SEELAM VENKATA LAXMI STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-007-009/020372
() 		0213010000NRG23090620221992953 09/06/2022 Rajasekar Reddy 0213010WL0036949 Rajasekar Reddy 00415 SBIN0000986 1218 1218 Processed 29/07/2022 3403104054 Mr KARNATI RAJASEKHARA REDDY S O CHINN ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 KOTHAPALLE AP-13-010-009-011/020630
() 		0213010000NRG23090620222000366 09/06/2022 Aruna 0213010WL0037062 Aruna 00415 SBIN0000986 1208 1208 Processed 29/07/2022 3403104287 MRS CHIMME ARUNA STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-009-011/020630
() 		0213010000NRG23090620222000365 09/06/2022 Balanna 0213010WL0037062 Balanna 00415 SBIN0000986 1208 1208 Processed 29/07/2022 3403104206 CHIMME BALU UNION BANK OF INDIA(508500)
89 KOTHAPALLE AP-13-010-012-015/010076
() 		0213010000NRG23090620222022958 09/06/2022 Lakshmanna 0213010WL0037370 Lakshmanna 00415 SBIN0000986 1057 1057 Processed 29/07/2022 3403104199 MR GURRAPPAGARI LAKSHMANNA STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-012-015/010301
() 		0213010000NRG23090620222022978 09/06/2022 G Prahaladudu 0213010WL0037370 G Prahaladudu 00415 SBIN0000986 1240 1240 Processed 29/07/2022 3403103969 MR PRAHALLADUDU G STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-012-015/011135
() 		0213010000NRG23090620222023041 09/06/2022 Sivakumar 0213010WL0037370 Sivakumar 00415 SBIN0000986 1143 1143 Processed 29/07/2022 3403104524 Mr SIVAKUMAR KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 KOTHAPALLE AP-13-010-012-015/011698
() 		0213010000NRG23090620222023093 09/06/2022 Obulamma 0213010WL0037370 Obulamma 00415 SBIN0000986 1268 1268 Processed 29/07/2022 3403104200 MISS MALI REDDY OBULAMMA STATE BANK OF INDIA(508548)
SubTotal 11432 11432
93 KOTHAPALLE AP-13-010-001-002/020036
() 		0213010000NRG23090620222006008 09/06/2022 Usenamma 0213010WL0037135 Usenamma 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104051 MRS CHAKALI HUSENAMMA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-001-002/020071
() 		0213010000NRG23080620221929630 09/06/2022 Nageswara Rao 0213010WL0035869 Nageswara Rao 00415 SBIN0008797 1164 1164 Processed 29/07/2022 3403103991 MR NAGESWARA RAO BOCHU STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-001-002/020071
() 		0213010000NRG23080620221929629 09/06/2022 Sreedevi 0213010WL0035869 Sreedevi 00415 SBIN0008797 1164 1164 Processed 29/07/2022 3403104046 MRS BOYA SREEDEVI STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-001-002/020084
() 		0213010000NRG23080620221929639 09/06/2022 Chinna Achanna 0213010WL0035869 Chinna Achanna 00415 SBIN0008797 1164 1164 Processed 29/07/2022 3403104631 MR CHINNA ACHANNA BOYA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-001-002/020088
() 		0213010000NRG23080620221929642 09/06/2022 Govindamma 0213010WL0035869 Govindamma 00415 SBIN0008797 1164 1164 Processed 29/07/2022 3403104636 MRS BOCHU GOVINDAMMA STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-001-002/020109
() 		0213010000NRG23080620221929653 09/06/2022 Maddileti 0213010WL0035869 Maddileti 00415 SBIN0008797 1164 1164 Processed 29/07/2022 3403104629 MR THUMMALURI MADDILETI STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-001-002/020109
() 		0213010000NRG23080620221929654 09/06/2022 Ramulamma 0213010WL0035869 Ramulamma 00415 SBIN0008797 1164 1164 Processed 29/07/2022 3403104628 MRS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-001-002/020150
() 		0213010000NRG23080620221929668 09/06/2022 Chennamma 0213010WL0035869 Chennamma 00415 SBIN0008797 1164 1164 Processed 29/07/2022 3403104694 MR BOYA CHENNAMMA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-001-002/020150
() 		0213010000NRG23080620221929669 09/06/2022 Chinna Maddileti 0213010WL0035869 Chinna Maddileti 00415 SBIN0008797 1164 1164 Processed 29/07/2022 3403104695 MR THUMMALURU CHINNA MADDILETI STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-001-002/020362
() 		0213010000NRG23080620221929684 09/06/2022 Lakshmidevi 0213010WL0035869 Lakshmidevi 00415 SBIN0008797 1164 1164 Processed 29/07/2022 3403104713 MRS LAKSHMIDEVI THUMMALURU STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-001-002/020362
() 		0213010000NRG23080620221929683 09/06/2022 VENKATARAMANA THUMMALURU 0213010WL0035869 VENKATARAMANA THUMMALURU 00415 SBIN0008797 1164 1164 Processed 29/07/2022 3403104715 MR VENKATARAMANA THUMMALURU STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-001-004/010003
() 		0213010000NRG23090620222006140 09/06/2022 Chennaiah 0213010WL0037136 Chennaiah 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104722 Mr NALLAMALLA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 KOTHAPALLE AP-13-010-001-004/010011
() 		0213010000NRG23090620222006142 09/06/2022 MALIREDDY RANEMMA 0213010WL0037136 MALIREDDY RANEMMA 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104032 MS MALLIREDDY RANEMMA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-001-004/010011
() 		0213010000NRG23090620222006143 09/06/2022 Obulesu 0213010WL0037136 Obulesu 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104716 MALLI REDDY OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOTHAPALLE AP-13-010-001-004/010013
() 		0213010000NRG23090620222006144 09/06/2022 Naga Lakshmamma 0213010WL0037136 Naga Lakshmamma 00415 SBIN0008797 800 800 Processed 29/07/2022 3403104577 MR KADIRI NAGALAKSHMAMMA KADIRI NAGALAKS STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-001-004/010026
() 		0213010000NRG23090620222006146 09/06/2022 Bagyaraju 0213010WL0037136 Bagyaraju 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104701 MR MALIREDDY BGHAGYARAJU STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-001-004/010026
() 		0213010000NRG23090620222006147 09/06/2022 Chinna Venkataswamy 0213010WL0037136 Chinna Venkataswamy 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104638 MR MALIREDDY CHINNA VENKASWAMY STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-001-004/010026
() 		0213010000NRG23090620222006145 09/06/2022 MALIREDDY MARIYAMMA 0213010WL0037136 MALIREDDY MARIYAMMA 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104027 MARIYAMMA MAILEREDDY STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-001-004/010028
() 		0213010000NRG23090620222006148 09/06/2022 Seelam Mariyamma 0213010WL0037136 Seelam Mariyamma 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104511 MR SELAM MARIYAMMA STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-001-004/010030
() 		0213010000NRG23090620222006150 09/06/2022 GORANTLA CHINNA PULLAMMA 0213010WL0037136 GORANTLA CHINNA PULLAMMA 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104013 Mrs PULAMMA GORANTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
113 KOTHAPALLE AP-13-010-001-004/010030
() 		0213010000NRG23090620222006152 09/06/2022 Venkateswarlu 0213010WL0037136 Venkateswarlu 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104012 VENKATESWARLU GORANTLA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-001-004/010031
() 		0213010000NRG23090620222006153 09/06/2022 Suvarnamma 0213010WL0037136 Suvarnamma 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104245 MR MALIREDDY SAVARAMMA STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-001-004/010037
() 		0213010000NRG23090620222006155 09/06/2022 Nagalakshmamma 0213010WL0037136 Nagalakshmamma 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104709 MR KADIRI NAGALAKSHMAMMA KADIRI NAGALAKS STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-001-004/010040
() 		0213010000NRG23090620222006156 09/06/2022 SEELAM JAYAMMA 0213010WL0037136 SEELAM JAYAMMA 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104030 Mr SEELAM JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 KOTHAPALLE AP-13-010-001-004/010050
() 		0213010000NRG23090620222006157 09/06/2022 Indiramma 0213010WL0037136 Indiramma 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104477 MR MALIREDDY INDIRAMMA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-001-004/010059
() 		0213010000NRG23090620222006158 09/06/2022 Malreddy Obulesu 0213010WL0037136 Malreddy Obulesu 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104514 MR MALREDDY OBULESU STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-001-004/010059
() 		0213010000NRG23090620222006159 09/06/2022 Obulamma 0213010WL0037136 Obulamma 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104513 MRS MALIREDDY OBULAMMA STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-001-004/010079
() 		0213010000NRG23090620222006160 09/06/2022 Nagamma 0213010WL0037136 Nagamma 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104446 MS MALIREDDY NAGAMMA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-001-004/010080
() 		0213010000NRG23090620222006161 09/06/2022 Arun Kumar 0213010WL0037136 Arun Kumar 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104246 MR ARUN KUMAR SHEELAM STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-001-004/010082
() 		0213010000NRG23090620222006163 09/06/2022 Babu 0213010WL0037136 Babu 00415 SBIN0008797 800 800 Processed 29/07/2022 3403103992 MRS VENKATESWARULU CHANDAMALA STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-001-004/010082
() 		0213010000NRG23090620222006162 09/06/2022 Sugunamma 0213010WL0037136 Sugunamma 00415 SBIN0008797 800 800 Processed 29/07/2022 3403104512 CHANDAMALA SUGUNAMMA UNION BANK OF INDIA(508500)
124 KOTHAPALLE AP-13-010-001-004/010085
() 		0213010000NRG23090620222006164 09/06/2022 GORANTLA SARPANCH 0213010WL0037136 GORANTLA SARPANCH 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104708 MS GORANTLA NAGAMMA STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-001-004/010087
() 		0213010000NRG23090620222006038 09/06/2022 Kasamma 0213010WL0037135 Kasamma 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104436 MRS BOYA KASHAMMA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-001-004/010090
() 		0213010000NRG23090620222006039 09/06/2022 Malleswari 0213010WL0037135 Malleswari 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104640 MURVAKONDA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KOTHAPALLE AP-13-010-001-004/010095
() 		0213010000NRG23090620222006040 09/06/2022 Ravanamma 0213010WL0037135 Ravanamma 00415 SBIN0008797 950 950 Processed 29/07/2022 3403104316 MRS BOMMANA RAMANAMMA STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-001-004/010095
() 		0213010000NRG23090620222006041 09/06/2022 Subbareddy 0213010WL0037135 Subbareddy 00415 SBIN0008797 760 760 Processed 29/07/2022 3403103972 MR BOMMANA RAMA SUBBA REDDY STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-001-004/010109
() 		0213010000NRG23090620222006042 09/06/2022 Tikkaswamy 0213010WL0037135 Tikkaswamy 00415 SBIN0008797 950 950 Processed 29/07/2022 3403104521 MR THIKKASWAMI SUGALI STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-001-004/010109
() 		0213010000NRG23090620222006043 09/06/2022 Venkatalakshmamma 0213010WL0037135 Venkatalakshmamma 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104522 MRS SUGALI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-001-004/010172
() 		0213010000NRG23090620222006044 09/06/2022 Balaeswaramma 0213010WL0037135 Balaeswaramma 00415 SBIN0008797 570 570 Processed 29/07/2022 3403104421 MRS GOLLA BALEESWARAMMA STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-001-004/010187
() 		0213010000NRG23090620222006046 09/06/2022 Balanagamma 0213010WL0037135 Balanagamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3403104369 MR TUMMALURU BALANAGAMMA STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-001-004/010187
() 		0213010000NRG23090620222006045 09/06/2022 Venkataiah 0213010WL0037135 Venkataiah 00415 SBIN0008797 570 570 Processed 29/07/2022 3403103998 MR VENKATAIAH TUMMALURI STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-001-004/010190
() 		0213010000NRG23090620222006047 09/06/2022 Balamma 0213010WL0037135 Balamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3403104033 MRS BALAMMA GOLLA STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-001-004/010193
() 		0213010000NRG23090620222006048 09/06/2022 Sannanna 0213010WL0037135 Sannanna 00415 SBIN0008797 570 570 Processed 29/07/2022 3403103989 MR SANNANNA ADAM STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-001-004/010194
() 		0213010000NRG23090620222006174 09/06/2022 nagamani 0213010WL0037136 nagamani 00415 SBIN0008797 600 600 Processed 29/07/2022 3403104380 MS PALAMARRI NAGAMANI STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-001-004/010194
() 		0213010000NRG23090620222006173 09/06/2022 ramudu 0213010WL0037136 ramudu 00415 SBIN0008797 600 600 Processed 29/07/2022 3403103993 MR RAMUDU PALAMARRI STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-001-004/010208
() 		0213010000NRG23090620222006050 09/06/2022 Ravanamma 0213010WL0037135 Ravanamma 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104247 MRS BOYA RAMANAMMA STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-001-004/010211
() 		0213010000NRG23090620222006052 09/06/2022 Eswaraiah 0213010WL0037135 Eswaraiah 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104516 BOCCHU ESWARAIAH HDFC BANK LTD(607152)
140 KOTHAPALLE AP-13-010-001-004/010222
() 		0213010000NRG23090620222006054 09/06/2022 Savaramma 0213010WL0037135 Savaramma 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104518 MRS BOYA SAVARAMMA STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-001-004/010226
() 		0213010000NRG23090620222006056 09/06/2022 Boya Krishna 0213010WL0037135 Boya Krishna 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104544 MRS BOYA KRISHNA STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-001-004/010226
() 		0213010000NRG23090620222006055 09/06/2022 Chittemma 0213010WL0037135 Chittemma 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104540 MR BOYA CHITTAMMA BOYA CHITTAMMA STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-001-004/010230
() 		0213010000NRG23090620222006061 09/06/2022 Parvathamma 0213010WL0037135 Parvathamma 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104010 MRS KASTURI PARVATHAMMA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-001-004/010231
() 		0213010000NRG23090620222006062 09/06/2022 Nagamma 0213010WL0037135 Nagamma 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104579 MRS KASTURI NAGAMMA STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-001-004/010320
() 		0213010000NRG23090620222006072 09/06/2022 Lachamma 0213010WL0037135 Lachamma 00415 SBIN0008797 380 380 Processed 29/07/2022 3403104009 MS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-001-004/010327
() 		0213010000NRG23090620222006073 09/06/2022 Eswaramma 0213010WL0037135 Eswaramma 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104642 MS GOLLA ESWARAMMA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-001-004/010332
() 		0213010000NRG23090620222006075 09/06/2022 Sreenivasulu 0213010WL0037135 Sreenivasulu 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403103983 MR SRINIVASULU MUSALAYYAGARI STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-001-004/010360
() 		0213010000NRG23090620222006080 09/06/2022 Nagaseshulu 0213010WL0037135 Nagaseshulu 00415 SBIN0008797 570 570 Processed 29/07/2022 3403104025 Mr NAGASHESHULU ADEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
149 KOTHAPALLE AP-13-010-001-004/010366
() 		0213010000NRG23090620222006083 09/06/2022 Subbarayudu 0213010WL0037135 Subbarayudu 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104370 Mr GADDAM SUBBARAYUDU S O PAPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 KOTHAPALLE AP-13-010-001-004/010366
() 		0213010000NRG23090620222006082 09/06/2022 Swaraswati 0213010WL0037135 Swaraswati 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104371 MRS G SARASWATI STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-001-004/010484
() 		0213010000NRG23090620222006084 09/06/2022 Lakshmidevi 0213010WL0037135 Lakshmidevi 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403103995 MRS LAKSHMI DEVI NALLAVALLI STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-001-004/010493
() 		0213010000NRG23090620222006085 09/06/2022 Ambamma 0213010WL0037135 Ambamma 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104249 MRS PAGIDIPALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-001-004/010493
() 		0213010000NRG23090620222006086 09/06/2022 Venkateswarlu 0213010WL0037135 Venkateswarlu 00415 SBIN0008797 950 950 Processed 29/07/2022 3403104248 PAGIDIPALA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOTHAPALLE AP-13-010-001-004/010494
() 		0213010000NRG23090620222006088 09/06/2022 Husenaiah 0213010WL0037135 Husenaiah 00415 SBIN0008797 950 950 Processed 29/07/2022 3403104542 MR NALLAVALI USHENAIAH STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-001-004/010494
() 		0213010000NRG23090620222006087 09/06/2022 Sivamma 0213010WL0037135 Sivamma 00415 SBIN0008797 950 950 Processed 29/07/2022 3403104517 MR GOLLA SIVAMMA STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-001-004/010522
() 		0213010000NRG23090620222006094 09/06/2022 Srinivasa Reddy 0213010WL0037135 Srinivasa Reddy 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403103970 SREENIVASA REDDY BOMMANA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-001-004/010534
() 		0213010000NRG23090620222006096 09/06/2022 Lakshamma 0213010WL0037135 Lakshamma 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104052 MRS DEVANURU LAKSHAMMA STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-001-004/010534
() 		0213010000NRG23090620222006095 09/06/2022 Pullaiah 0213010WL0037135 Pullaiah 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104035 Mr PULLANNA D THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
159 KOTHAPALLE AP-13-010-001-004/010540
() 		0213010000NRG23090620222006097 09/06/2022 Nadipi Maddilety 0213010WL0037135 Nadipi Maddilety 00415 SBIN0008797 380 380 Processed 29/07/2022 3403104416 MR ADEM NADIPI MADILETTI STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-001-004/010540
() 		0213010000NRG23090620222006098 09/06/2022 Veerabadramma 0213010WL0037135 Veerabadramma 00415 SBIN0008797 190 190 Processed 29/07/2022 3403104417 MRS ADEM VEER BHADRAMMA STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-001-004/010545
() 		0213010000NRG23090620222006099 09/06/2022 Lakshmanna 0213010WL0037135 Lakshmanna 00415 SBIN0008797 570 570 Processed 29/07/2022 3403104639 MR KOPPUNURU LAKSHMANNA STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-001-004/010947
() 		0213010000NRG23090620222006206 09/06/2022 Vijayudu 0213010WL0037136 Vijayudu 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104712 MR VIJAYUDU NALLAMALLA STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-001-004/010989
() 		0213010000NRG23090620222006207 09/06/2022 Savithri 0213010WL0037136 Savithri 00415 SBIN0008797 800 800 Processed 29/07/2022 3403104543 MS PALAMARRI SAVITRI STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-001-004/010995
() 		0213010000NRG23090620222006208 09/06/2022 Ramudu 0213010WL0037136 Ramudu 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403103985 MR GOLLA TUMMULURU RAMUDU STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-001-004/010996
() 		0213010000NRG23090620222006209 09/06/2022 Obulesh 0213010WL0037136 Obulesh 00415 SBIN0008797 800 800 Processed 29/07/2022 3403104541 MR KADIRI OBULESU STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-001-004/011032
() 		0213010000NRG23090620222006119 09/06/2022 Bakkanna 0213010WL0037135 Bakkanna 00415 SBIN0008797 570 570 Processed 29/07/2022 3403104641 MR ADEM BAKANNA STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-001-004/011032
() 		0213010000NRG23090620222006118 09/06/2022 Maddamma 0213010WL0037135 Maddamma 00415 SBIN0008797 380 380 Processed 29/07/2022 3403104680 MS A MADDAMMA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-001-004/011048
() 		0213010000NRG23090620222006125 09/06/2022 Subbamma 0213010WL0037135 Subbamma 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104578 MRS BOCHU SUBBAMMA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-001-004/011054
() 		0213010000NRG23090620222006126 09/06/2022 DASU 0213010WL0037135 DASU 00415 SBIN0008797 570 570 Processed 29/07/2022 3403104386 MRS DASARI DASU STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-002-005/010018
() 		0213010000NRG23090620222001836 09/06/2022 Chinna Raju 0213010WL0037085 Chinna Raju 00415 SBIN0008797 1239 1239 Processed 29/07/2022 3403104213 MR MALIREDDY TALARI PAVAN KUMAR STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-002-005/010018
() 		0213010000NRG23090620222001835 09/06/2022 Rathnamma 0213010WL0037085 Rathnamma 00415 SBIN0008797 1239 1239 Processed 29/07/2022 3403104201 MR TALARI RATNAMMA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-002-005/010018
() 		0213010000NRG23090620222001834 09/06/2022 Sudhakar 0213010WL0037085 Sudhakar 00415 SBIN0008797 826 826 Processed 29/07/2022 3403104015 MR TALARI SUDHAKAR STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-002-005/010019
() 		0213010000NRG23090620222001838 09/06/2022 Kamalamma 0213010WL0037085 Kamalamma 00415 SBIN0008797 1239 1239 Processed 29/07/2022 3403104420 MRS TALARI KAMALAMMA STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-002-005/010019
() 		0213010000NRG23090620222001840 09/06/2022 Prakasam 0213010WL0037085 Prakasam 00415 SBIN0008797 1032 1032 Processed 29/07/2022 3403104020 MR PRAKASHAM TALARI STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-002-005/010019
() 		0213010000NRG23090620222001839 09/06/2022 Sunitha 0213010WL0037085 Sunitha 00415 SBIN0008797 1032 1032 Processed 29/07/2022 3403104198 MRS TALARI SUNITHAMMA STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-002-005/010025
() 		0213010000NRG23090620222001844 09/06/2022 Mariyamma 0213010WL0037085 Mariyamma 00415 SBIN0008797 1239 1239 Processed 29/07/2022 3403104366 MR TIRUPATI MARIYAMMA STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-002-005/010025
() 		0213010000NRG23090620222001843 09/06/2022 Obulesh 0213010WL0037085 Obulesh 00415 SBIN0008797 1239 1239 Processed 29/07/2022 3403104003 MR TIRUPATI OBULESU STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-003-006/010003
() 		0213010000NRG23080620221950750 09/06/2022 Salu Naik 0213010WL0036196 Salu Naik 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104382 MR SUGALI SALI NAIK STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-003-006/010003
() 		0213010000NRG23080620221950751 09/06/2022 Sanjamma Bai 0213010WL0036196 Sanjamma Bai 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104422 MRS SUGALI SANJAMMA STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-003-006/010006
() 		0213010000NRG23080620221950752 09/06/2022 Lakshmi Bai 0213010WL0036196 Lakshmi Bai 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104576 MS SUGALI RAVANAMMA STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-003-006/010016
() 		0213010000NRG23070620221862322 09/06/2022 Anasuya 0213010WL0034685 Anasuya 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104419 MRS BOLLU ANASUYA STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-003-006/010018
() 		0213010000NRG23080620221950753 09/06/2022 Lakshmidevi 0213010WL0036196 Lakshmidevi 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104552 MRS LAKSHMI DEVI GOLLA STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-003-006/010020
() 		0213010000NRG23070620221862324 09/06/2022 Parvathi Bai 0213010WL0034685 Parvathi Bai 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3403104585 MS M PARAVATHI BAI STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-003-006/010020
() 		0213010000NRG23070620221862323 09/06/2022 Venkata Rao 0213010WL0034685 Venkata Rao 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3403104582 Mr KATIKA MARATI VENKATA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 KOTHAPALLE AP-13-010-003-006/010021
() 		0213010000NRG23070620221862325 09/06/2022 B Chinna Swamulu 0213010WL0034685 B Chinna Swamulu 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3403104581 MR BOLLU CHINNA SWAMULU STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-003-006/010021
() 		0213010000NRG23070620221862326 09/06/2022 Seshamma 0213010WL0034685 Seshamma 00415 SBIN0008797 660 660 Processed 29/07/2022 3403104586 MS BOLLU SESHAMMA STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-003-006/010022
() 		0213010000NRG23070620221862327 09/06/2022 Shavolu Pushpavathi 0213010WL0034685 Shavolu Pushpavathi 00415 SBIN0008797 800 800 Processed 29/07/2022 3403104686 MS SHAVOLU PUSHAPAVATHI STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-003-006/010023
() 		0213010000NRG23070620221862330 09/06/2022 Golla Srinivasulu 0213010WL0034685 Golla Srinivasulu 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3403104303 Mr SRINIVASULU SIVAPURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
189 KOTHAPALLE AP-13-010-003-006/010023
() 		0213010000NRG23070620221862329 09/06/2022 Ramadevi 0213010WL0034685 Ramadevi 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3403104464 MRS SIVAPURAM RAMA DEVI STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-003-006/010024
() 		0213010000NRG23070620221862331 09/06/2022 Chenchanna 0213010WL0034685 Chenchanna 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104653 Mr BADDELA CHENCHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 KOTHAPALLE AP-13-010-003-006/010024
() 		0213010000NRG23070620221862332 09/06/2022 Lakshmidevi 0213010WL0034685 Lakshmidevi 00415 SBIN0008797 800 800 Processed 29/07/2022 3403104666 MS BADDELA LAXMIDEVI STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-003-006/010036
() 		0213010000NRG23080620221950756 09/06/2022 Eedanna 0213010WL0036196 Eedanna 00415 SBIN0008797 400 400 Processed 29/07/2022 3403104560 MR B EDANNA STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-003-006/010036
() 		0213010000NRG23080620221950757 09/06/2022 Sivalingamma 0213010WL0036196 Sivalingamma 00415 SBIN0008797 400 400 Processed 29/07/2022 3403104561 MS B SIVA LINGAMMA STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-003-006/010038
() 		0213010000NRG23080620221950759 09/06/2022 Narayana 0213010WL0036196 Narayana 00415 SBIN0008797 800 800 Processed 29/07/2022 3403104648 Mr NARAYANA BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
195 KOTHAPALLE AP-13-010-003-006/010038
() 		0213010000NRG23080620221950758 09/06/2022 Sivamma 0213010WL0036196 Sivamma 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104305 Ms Bollu Sivamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 KOTHAPALLE AP-13-010-003-006/010041
() 		0213010000NRG23070620221848571 09/06/2022 T Ch.Swamanna 0213010WL0034448 T Ch.Swamanna 00415 SBIN0008797 906 906 Processed 29/07/2022 3403103984 Mr CHINNA SWAMANNA GURRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
197 KOTHAPALLE AP-13-010-003-006/010043
() 		0213010000NRG23070620221848574 09/06/2022 Gurram Prabhavati 0213010WL0034448 Gurram Prabhavati 00415 SBIN0008797 906 906 Processed 29/07/2022 3403104633 MR GURRAM PRABHAVATHI STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-003-006/010049
() 		0213010000NRG23070620221862334 09/06/2022 Lakshmidevi 0213010WL0034685 Lakshmidevi 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104294 MR MEDDA LAKSHMI DEVI MEDDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-003-006/010049
() 		0213010000NRG23070620221862333 09/06/2022 Ramudu 0213010WL0034685 Ramudu 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104298 MR MIDDE RAMUDU STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-003-006/010052
() 		0213010000NRG23070620221862336 09/06/2022 Narasamma 0213010WL0034685 Narasamma 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104357 MRS SANDYAPOGU NARASAMMA STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-003-006/010052
() 		0213010000NRG23070620221862335 09/06/2022 Sandypogu Pedda Venkateswarlu 0213010WL0034685 Sandypogu Pedda Venkateswarlu 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104634 MR SANDYAPOGU PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-003-006/010053
() 		0213010000NRG23070620221862337 09/06/2022 Terapogu Ramudu 0213010WL0034685 Terapogu Ramudu 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104699 MR TEREPOGU CHINNA RAMUDU STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-003-006/010054
() 		0213010000NRG23070620221862338 09/06/2022 Anasuyamma 0213010WL0034685 Anasuyamma 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104591 MS KOATAPOGU ANUSUYAMMA STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-003-006/010055
() 		0213010000NRG23070620221862339 09/06/2022 Ramanamma 0213010WL0034685 Ramanamma 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104593 MS KOLA RAVANAMMMA STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-003-006/010055
() 		0213010000NRG23070620221862340 09/06/2022 Yesanna 0213010WL0034685 Yesanna 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104595 MR KOLLA YESANNA STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-003-006/010056
() 		0213010000NRG23070620221862341 09/06/2022 Obulamma 0213010WL0034685 Obulamma 00415 SBIN0008797 600 600 Processed 29/07/2022 3403104597 MS KOLLA BULLAMMA STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-003-006/010056
() 		0213010000NRG23070620221862342 09/06/2022 Venkataswami 0213010WL0034685 Venkataswami 00415 SBIN0008797 600 600 Processed 29/07/2022 3403104589 MR KOLLA VENKATASWAMI STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-003-006/010059
() 		0213010000NRG23070620221862343 09/06/2022 Lakshmidevi 0213010WL0034685 Lakshmidevi 00415 SBIN0008797 800 800 Processed 29/07/2022 3403104588 MRS KOLLA LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-003-006/010059
() 		0213010000NRG23070620221862344 09/06/2022 Nagesh 0213010WL0034685 Nagesh 00415 SBIN0008797 800 800 Processed 29/07/2022 3403104004 MR NAGESH KOLLA STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-003-006/010060
() 		0213010000NRG23070620221862345 09/06/2022 Sulochanamma 0213010WL0034685 Sulochanamma 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104355 MS SANDYAPOGU SULOCHANA STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-003-006/010062
() 		0213010000NRG23070620221862347 09/06/2022 Baleeswaramma 0213010WL0034685 Baleeswaramma 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104683 MS KONDAM BALISHVARAMMA STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-003-006/010063
() 		0213010000NRG23070620221862348 09/06/2022 Sivamma 0213010WL0034685 Sivamma 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104040 MRS KONDAM SIVAMMA STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-003-006/010064
() 		0213010000NRG23070620221862349 09/06/2022 Eswaraiah 0213010WL0034685 Eswaraiah 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104354 MR KOLLA ESWARAIAH STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-003-006/010064
() 		0213010000NRG23070620221862350 09/06/2022 Lalithamma 0213010WL0034685 Lalithamma 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104473 MR KOLLA LALITHAMMA STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-003-006/010092
() 		0213010000NRG23080620221950762 09/06/2022 Maheswari 0213010WL0036196 Maheswari 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104647 MR JAKKULA MAHESWARAMMA STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-003-006/010092
() 		0213010000NRG23080620221950761 09/06/2022 Nagaraju 0213010WL0036196 Nagaraju 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104627 Mr JAKKULA NAGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
217 KOTHAPALLE AP-13-010-003-006/010094
() 		0213010000NRG23070620221848578 09/06/2022 Vasundhara Devi 0213010WL0034448 Vasundhara Devi 00415 SBIN0008797 906 906 Processed 29/07/2022 3403104675 MRS RAVANI VASUNDHARA DEVI STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-003-006/010122
() 		0213010000NRG23070620221847556 09/06/2022 Telugu Salamma 0213010WL0034420 Telugu Salamma 00415 SBIN0008797 874 874 Processed 29/07/2022 3403104180 Mrs SALAMMA TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
219 KOTHAPALLE AP-13-010-003-006/010124
() 		0213010000NRG23070620221848580 09/06/2022 Ramanaiah 0213010WL0034448 Ramanaiah 00415 SBIN0008797 906 906 Processed 29/07/2022 3403104676 MR GURRAM RAMANAYYA STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-003-006/010126
() 		0213010000NRG23070620221847557 09/06/2022 Ankali Lakshmidevi 0213010WL0034420 Ankali Lakshmidevi 00415 SBIN0008797 874 874 Processed 29/07/2022 3403104187 MRS ANAKALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-003-006/010126
() 		0213010000NRG23070620221847558 09/06/2022 Mallaiah 0213010WL0034420 Mallaiah 00415 SBIN0008797 874 874 Processed 29/07/2022 3403104050 MR MALLAIAH TELUGU STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-003-006/010132
() 		0213010000NRG23070620221862354 09/06/2022 Ankanna 0213010WL0034685 Ankanna 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104657 MR ANAKALI ANKANNA ALYAS TELUGU ANKANNA STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-003-006/010137
() 		0213010000NRG23070620221862355 09/06/2022 Ravanamma 0213010WL0034685 Ravanamma 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3403104233 MR ATMAKURU SRIRAMULU STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-003-006/010150
() 		0213010000NRG23070620221862359 09/06/2022 Tolishamma 0213010WL0034685 Tolishamma 00415 SBIN0008797 660 660 Processed 29/07/2022 3403104580 MRS BOLLU THULASAMMA STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-003-006/010151
() 		0213010000NRG23080620221950763 09/06/2022 Lakshmidevi 0213010WL0036196 Lakshmidevi 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104573 MRS BERI LAKSHMI DEVI STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-003-006/010154
() 		0213010000NRG23080620221950764 09/06/2022 Aseervadamma 0213010WL0036196 Aseervadamma 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104574 MS MALA ASHIRWADAMMA STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-003-006/010155
() 		0213010000NRG23080620221950765 09/06/2022 Naganna 0213010WL0036196 Naganna 00415 SBIN0008797 800 800 Processed 29/07/2022 3403104368 MR KADIRI NAGANNA STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-003-006/010155
() 		0213010000NRG23080620221950766 09/06/2022 Suneeta 0213010WL0036196 Suneeta 00415 SBIN0008797 800 800 Processed 29/07/2022 3403104566 MRS SUNITHAMMA MALA STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-003-006/010158
() 		0213010000NRG23070620221862361 09/06/2022 Ramalkshmibai 0213010WL0034685 Ramalkshmibai 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3403104293 MRS SUGALI RAJYA LAXMI BAI STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-003-006/010160
() 		0213010000NRG23070620221862364 09/06/2022 Krishnamma 0213010WL0034685 Krishnamma 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3403104583 Mrs GOLLA RAMAKRISHNAMMAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 KOTHAPALLE AP-13-010-003-006/010160
() 		0213010000NRG23070620221862365 09/06/2022 Ramulamma 0213010WL0034685 Ramulamma 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3403104584 MS GOLLA RAMULAMMA STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-003-006/010161
() 		0213010000NRG23070620221862366 09/06/2022 Bollu Kalavathamma 0213010WL0034685 Bollu Kalavathamma 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104451 MRS BOLLU KALAVATHI STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-003-006/010161
() 		0213010000NRG23070620221862367 09/06/2022 Chinnaiah 0213010WL0034685 Chinnaiah 00415 SBIN0008797 800 800 Processed 29/07/2022 3403104663 Mr BOLLU CHINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 KOTHAPALLE AP-13-010-003-006/010162
() 		0213010000NRG23070620221862369 09/06/2022 Gopalakrishna 0213010WL0034685 Gopalakrishna 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3403104381 Mr GOLLA GOPALA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 KOTHAPALLE AP-13-010-003-006/010162
() 		0213010000NRG23070620221862368 09/06/2022 Sivamma 0213010WL0034685 Sivamma 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3403104465 MRS GOLLA SIVAMMA STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-003-006/010163
() 		0213010000NRG23070620221862371 09/06/2022 Ramakrishna 0213010WL0034685 Ramakrishna 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104008 Mr RAMAKRISHNA CHABOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
237 KOTHAPALLE AP-13-010-003-006/010163
() 		0213010000NRG23070620221862370 09/06/2022 Sujatha 0213010WL0034685 Sujatha 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104665 MS CHABOLU SUJATHA STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-003-006/010165
() 		0213010000NRG23070620221847560 09/06/2022 Bojja Varalakshmi 0213010WL0034420 Bojja Varalakshmi 00415 SBIN0008797 874 874 Processed 29/07/2022 3403104682 VARALAXMI BOJJA UNION BANK OF INDIA(508500)
239 KOTHAPALLE AP-13-010-003-006/010169
() 		0213010000NRG23070620221847562 09/06/2022 Gattanna 0213010WL0034420 Gattanna 00415 SBIN0008797 874 874 Processed 29/07/2022 3403104006 Mr Godugu Gattanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 KOTHAPALLE AP-13-010-003-006/010169
() 		0213010000NRG23070620221847561 09/06/2022 Ramalakshmamma 0213010WL0034420 Ramalakshmamma 00415 SBIN0008797 874 874 Processed 29/07/2022 3403104660 MS GODUGU RAMALAXMAMMA STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-003-006/010170
() 		0213010000NRG23070620221862376 09/06/2022 Achireddy 0213010WL0034685 Achireddy 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104710 MR KOLAGATLA ACHI REDDY STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-003-006/010174
() 		0213010000NRG23070620221862382 09/06/2022 Varalakshmi 0213010WL0034685 Varalakshmi 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104668 MRS Z VARALAKSHMI STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-003-006/010175
() 		0213010000NRG23070620221862385 09/06/2022 Pushpavati 0213010WL0034685 Pushpavati 00415 SBIN0008797 880 880 Processed 29/07/2022 3403104304 MR S PUSHPAVATHI STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-003-006/010176
() 		0213010000NRG23070620221848586 09/06/2022 Kotakonda Subadramma 0213010WL0034448 Kotakonda Subadramma 00415 SBIN0008797 942 942 Processed 29/07/2022 3403104697 MRS KOTAKONDA SUBHADRAMMA STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-003-006/010183
() 		0213010000NRG23070620221847564 09/06/2022 Lakshmidevi 0213010WL0034420 Lakshmidevi 00415 SBIN0008797 874 874 Processed 29/07/2022 3403104669 Mrs Jakkula Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 KOTHAPALLE AP-13-010-003-006/010183
() 		0213010000NRG23070620221847563 09/06/2022 Pakkireddy 0213010WL0034420 Pakkireddy 00415 SBIN0008797 874 874 Processed 29/07/2022 3403104652 MR JAKKULA PAKKI REDDY STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-003-006/010184
() 		0213010000NRG23080620221950768 09/06/2022 Kadiri Jayamma 0213010WL0036196 Kadiri Jayamma 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104575 Ms Kadiri Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 KOTHAPALLE AP-13-010-003-006/010189
() 		0213010000NRG23070620221848590 09/06/2022 Gurram Nagalingamma 0213010WL0034448 Gurram Nagalingamma 00415 SBIN0008797 942 942 Processed 29/07/2022 3403104472 MRS GURRAM NAGALINGAMMA STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-003-006/010191
() 		0213010000NRG23070620221847565 09/06/2022 Varalakshmi 0213010WL0034420 Varalakshmi 00415 SBIN0008797 874 874 Processed 29/07/2022 3403104688 MS JEKKULA RAMA LAXMAMMA STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-003-006/010192
() 		0213010000NRG23070620221847566 09/06/2022 J Ramalakshmamma 0213010WL0034420 J Ramalakshmamma 00415 SBIN0008797 874 874 Processed 29/07/2022 3403104661 MRS J RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-003-006/010192
() 		0213010000NRG23070620221847567 09/06/2022 Jakkula Rambabu 0213010WL0034420 Jakkula Rambabu 00415 SBIN0008797 874 874 Processed 29/07/2022 3403104655 MR JAKKULA RAMBABU STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-003-006/010198
() 		0213010000NRG23070620221847568 09/06/2022 Ramulamma 0213010WL0034420 Ramulamma 00415 SBIN0008797 874 874 Processed 29/07/2022 3403104659 MS SANDU RAMULAMMA STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-003-006/010199
() 		0213010000NRG23070620221847569 09/06/2022 Kushalanna 0213010WL0034420 Kushalanna 00415 SBIN0008797 728 728 Processed 29/07/2022 3403104667 MR ATMAKUR KUSILANNA STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-003-006/010200
() 		0213010000NRG23070620221847571 09/06/2022 Krushna 0213010WL0034420 Krushna 00415 SBIN0008797 874 874 Processed 29/07/2022 3403104463 MR S KRISHNUDU SO S CHINNA RAMUDU STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-003-006/010200
() 		0213010000NRG23070620221847572 09/06/2022 Varalamma 0213010WL0034420 Varalamma 00415 SBIN0008797 728 728 Processed 29/07/2022 3403104654 MRS SINGARAPU GOLLA VARALAXMI STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-003-006/010202
() 		0213010000NRG23070620221847576 09/06/2022 Ambamma 0213010WL0034420 Ambamma 00415 SBIN0008797 874 874 Processed 29/07/2022 3403104183 Mrs AMBAMMA KOTAKONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
257 KOTHAPALLE AP-13-010-003-006/010202
() 		0213010000NRG23070620221847575 09/06/2022 Venkateswarlu 0213010WL0034420 Venkateswarlu 00415 SBIN0008797 582 582 Processed 29/07/2022 3403104182 MR KOTAKONDA VENKATESWARLU STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-003-006/010205
() 		0213010000NRG23070620221862390 09/06/2022 Ramakrishna 0213010WL0034685 Ramakrishna 00415 SBIN0008797 800 800 Processed 29/07/2022 3403104309 MR KOLLA RAMA KRISHNA STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-003-006/010208
() 		0213010000NRG23070620221847577 09/06/2022 Balaraju 0213010WL0034420 Balaraju 00415 SBIN0008797 874 874 Processed 29/07/2022 3403103971 MR BALA RAJU TELUGU STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-003-006/010208
() 		0213010000NRG23070620221847578 09/06/2022 Kalavati 0213010WL0034420 Kalavati 00415 SBIN0008797 874 874 Processed 29/07/2022 3403104664 MS ATMAKUR KALAVATHAMMA STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-003-006/010211
() 		0213010000NRG23070620221862395 09/06/2022 Dasharatha Linga Reddy 0213010WL0034685 Dasharatha Linga Reddy 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403103975 MR REDDY LINGA DASARADHA STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-003-006/010211
() 		0213010000NRG23070620221862396 09/06/2022 Parvathi Devi 0213010WL0034685 Parvathi Devi 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104423 MRS KOLAGOTLA PARVATHIDEVI STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-003-006/010212
() 		0213010000NRG23070620221847580 09/06/2022 Pullamma 0213010WL0034420 Pullamma 00415 SBIN0008797 874 874 Processed 29/07/2022 3403104651 MR PULLAMMA ZADDY STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-003-006/010212
() 		0213010000NRG23070620221847579 09/06/2022 Sivareddy 0213010WL0034420 Sivareddy 00415 SBIN0008797 874 874 Processed 29/07/2022 3403103982 Mr Z SHIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 KOTHAPALLE AP-13-010-003-006/010232
() 		0213010000NRG23070620221862397 09/06/2022 Suvarthamma 0213010WL0034685 Suvarthamma 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104592 MS GUMMAKONDA SUVARTHAMMA STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-003-006/010233
() 		0213010000NRG23070620221862399 09/06/2022 Bharati 0213010WL0034685 Bharati 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104687 SANJEPOGU BHARATHAMMA UNION BANK OF INDIA(508500)
267 KOTHAPALLE AP-13-010-003-006/010233
() 		0213010000NRG23070620221862398 09/06/2022 Sreenivasulu 0213010WL0034685 Sreenivasulu 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104356 MR G SREENIVASULU STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-003-006/010235
() 		0213010000NRG23070620221862400 09/06/2022 Venkata Ramanamma 0213010WL0034685 Venkata Ramanamma 00415 SBIN0008797 400 400 Processed 29/07/2022 3403103974 Mrs VENKATARAMANAMMA CHABOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
269 KOTHAPALLE AP-13-010-003-006/010305
() 		0213010000NRG23070620221862404 09/06/2022 P Danamma 0213010WL0034685 P Danamma 00415 SBIN0008797 660 660 Processed 29/07/2022 3403104596 MS P DANAMMA STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-003-006/010305
() 		0213010000NRG23070620221862403 09/06/2022 Venkateswarlu 0213010WL0034685 Venkateswarlu 00415 SBIN0008797 660 660 Processed 29/07/2022 3403104594 MR P VENKATESWARLU STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-003-006/010308
() 		0213010000NRG23070620221862405 09/06/2022 Sanjeevulu 0213010WL0034685 Sanjeevulu 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104656 Mr SANJEEVULU C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
272 KOTHAPALLE AP-13-010-003-006/010308
() 		0213010000NRG23070620221862406 09/06/2022 Saraswathi 0213010WL0034685 Saraswathi 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104689 MISS CHAVOLU SARASWATHI STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-003-006/010313
() 		0213010000NRG23080620221950770 09/06/2022 Jyothi 0213010WL0036196 Jyothi 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104312 Mrs KUMMARI JYOTHI W O KURUMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 KOTHAPALLE AP-13-010-003-006/010319
() 		0213010000NRG23070620221862407 09/06/2022 Chennamma 0213010WL0034685 Chennamma 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3403104440 MRS SYAVOLU GOLLA CHENAMMA STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-003-006/010321
() 		0213010000NRG23070620221862410 09/06/2022 Sankaramma 0213010WL0034685 Sankaramma 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3403104702 MRS ATMAKURU SHANKARAMMA STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-003-006/010322
() 		0213010000NRG23070620221862411 09/06/2022 Raj Kumar 0213010WL0034685 Raj Kumar 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104650 Mr CHABOLU RAJAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 KOTHAPALLE AP-13-010-003-006/010325
() 		0213010000NRG23070620221862415 09/06/2022 Seshanna 0213010WL0034685 Seshanna 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403103980 Mr Pesarai Seshanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 KOTHAPALLE AP-13-010-003-006/010327
() 		0213010000NRG23070620221862417 09/06/2022 Sivalakshmidevi 0213010WL0034685 Sivalakshmidevi 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104662 Mrs Z SIVALAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 KOTHAPALLE AP-13-010-003-006/010327
() 		0213010000NRG23070620221862418 09/06/2022 Tirupathi Reddy 0213010WL0034685 Tirupathi Reddy 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104031 Mr Z THIRUPATHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 KOTHAPALLE AP-13-010-003-006/010328
() 		0213010000NRG23070620221848591 09/06/2022 Venkateswarlu 0213010WL0034448 Venkateswarlu 00415 SBIN0008797 906 906 Processed 29/07/2022 3403104696 MR TELUGU VENKATESWARLU STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-003-006/010332
() 		0213010000NRG23070620221862419 09/06/2022 Samulu 0213010WL0034685 Samulu 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104600 MR MIDDE SWAMULU STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-003-006/010337
() 		0213010000NRG23070620221862421 09/06/2022 Kanna 0213010WL0034685 Kanna 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104039 MR N KANNA STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-003-006/010337
() 		0213010000NRG23070620221862422 09/06/2022 Kasamma 0213010WL0034685 Kasamma 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104598 MRS KANNA KASAMMA STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-003-006/010338
() 		0213010000NRG23070620221862423 09/06/2022 Mahesh 0213010WL0034685 Mahesh 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104590 MR MAHESH KOLLA STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-003-006/010342
() 		0213010000NRG23080620221950772 09/06/2022 Sambasivudu 0213010WL0036196 Sambasivudu 00415 SBIN0008797 400 400 Processed 29/07/2022 3403104545 MR KUMMARI SAMBASIVUDU STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-003-006/010342
() 		0213010000NRG23080620221950773 09/06/2022 Sivaleela 0213010WL0036196 Sivaleela 00415 SBIN0008797 400 400 Processed 29/07/2022 3403104554 Ms Kummari Sivaleela ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 KOTHAPALLE AP-13-010-003-006/010344
() 		0213010000NRG23070620221862425 09/06/2022 Lakshmi 0213010WL0034685 Lakshmi 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3403104230 MS KOTAKONDA SARASWATHI STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-003-006/010345
() 		0213010000NRG23070620221862427 09/06/2022 bharateeyudu 0213010WL0034685 bharateeyudu 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3403104252 Mr BHARATEEYUDU KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 KOTHAPALLE AP-13-010-003-006/010351
() 		0213010000NRG23080620221950777 09/06/2022 shankaramma 0213010WL0036196 shankaramma 00415 SBIN0008797 800 800 Processed 29/07/2022 3403104547 MS B SHANKARAMMA STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-003-006/020002
() 		0213010000NRG23080620221963668 09/06/2022 Jyoti 0213010WL0036398 Jyoti 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104181 MS GOLLA JYOTHI STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-003-006/020002
() 		0213010000NRG23080620221963667 09/06/2022 Moulali 0213010WL0036398 Moulali 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104185 MR SIDDESWARAM MOULALI STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-003-006/020003
() 		0213010000NRG23080620221963670 09/06/2022 Saradamma 0213010WL0036398 Saradamma 00415 SBIN0008797 400 400 Processed 29/07/2022 3403104184 MRS SIDESWARAM SHARADAMMA STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-003-006/020003
() 		0213010000NRG23080620221963669 09/06/2022 Sivanna 0213010WL0036398 Sivanna 00415 SBIN0008797 400 400 Processed 29/07/2022 3403103994 Mr SIVANNA SIDDESWARAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
294 KOTHAPALLE AP-13-010-003-006/020004
() 		0213010000NRG23080620221963672 09/06/2022 Lakshmidevi 0213010WL0036398 Lakshmidevi 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104606 MRS TOGATA LAKSHMI DEVI STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-003-006/020013
() 		0213010000NRG23080620221963677 09/06/2022 Padmavati 0213010WL0036398 Padmavati 00415 SBIN0008797 600 600 Processed 29/07/2022 3403104452 A S PADMAVATHAMMA UNION BANK OF INDIA(508500)
296 KOTHAPALLE AP-13-010-003-006/020022
() 		0213010000NRG23080620221963680 09/06/2022 Lakshminarayana 0213010WL0036398 Lakshminarayana 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104322 MR ASPATI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-003-006/020023
() 		0213010000NRG23080620221963681 09/06/2022 Kadiri Jayamma 0213010WL0036398 Kadiri Jayamma 00415 SBIN0008797 200 200 Processed 29/07/2022 3403104337 MRS KADIRI JAYAMMA STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-003-006/020030
() 		0213010000NRG23080620221963689 09/06/2022 Prakasam 0213010WL0036398 Prakasam 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104333 MR MURAHARI PRAKASHAM STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-003-006/020030
() 		0213010000NRG23080620221963688 09/06/2022 Rajamma 0213010WL0036398 Rajamma 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104320 MRS MURAHARI RAJAMMA STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-003-006/020031
() 		0213010000NRG23080620221963691 09/06/2022 Praveen 0213010WL0036398 Praveen 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104196 MR KADIRI PRAVEEN STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-003-006/020035
() 		0213010000NRG23080620221963696 09/06/2022 Pullanna 0213010WL0036398 Pullanna 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104330 MR KADIRI PULLANNA STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-003-006/020035
() 		0213010000NRG23080620221963697 09/06/2022 Venkata Lakshmamma 0213010WL0036398 Venkata Lakshmamma 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104341 Ms Kadiri Karanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 KOTHAPALLE AP-13-010-003-006/020040
() 		0213010000NRG23080620221963703 09/06/2022 Subbamma 0213010WL0036398 Subbamma 00415 SBIN0008797 800 800 Processed 29/07/2022 3403104285 MRS THUMMAKOMMA SUBBAMMA STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-003-006/020042
() 		0213010000NRG23080620221963706 09/06/2022 Chennamma 0213010WL0036398 Chennamma 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104458 MRS KADIRI CHENAMMA STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-003-006/020042
() 		0213010000NRG23080620221963705 09/06/2022 Chinna Balaswamy 0213010WL0036398 Chinna Balaswamy 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104334 MR CHINNA BALA SWAMY KADIRI STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-003-006/020043
() 		0213010000NRG23080620221963708 09/06/2022 Rathnamma 0213010WL0036398 Rathnamma 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104457 MRS KADIRI RATNA KUAMRI STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-003-006/020043
() 		0213010000NRG23080620221963707 09/06/2022 Swamulu 0213010WL0036398 Swamulu 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104328 MR KADIRI SWAMULU STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-003-006/020046
() 		0213010000NRG23080620221963712 09/06/2022 Madhurani 0213010WL0036398 Madhurani 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104340 MISS KADIRI MADHURANI STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-003-006/020046
() 		0213010000NRG23080620221963711 09/06/2022 Vijay Kumar 0213010WL0036398 Vijay Kumar 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104704 MR KADIRI SUBBANNA STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-003-006/020049
() 		0213010000NRG23080620221963716 09/06/2022 Lakshmidevi 0213010WL0036398 Lakshmidevi 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104604 MR KURUVA LAKSHMI DEVI KURUVA LAKSHMI DE STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-003-006/020051
() 		0213010000NRG23080620221963717 09/06/2022 Gangaiah 0213010WL0036398 Gangaiah 00415 SBIN0008797 200 200 Processed 29/07/2022 3403104342 Mr GANGAIAH BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
312 KOTHAPALLE AP-13-010-003-006/020055
() 		0213010000NRG23080620221963719 09/06/2022 Narayanamma 0213010WL0036398 Narayanamma 00415 SBIN0008797 800 800 Processed 29/07/2022 3403104474 MRS GORANTLA NARAYANAMMA STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-003-006/020061
() 		0213010000NRG23080620221963722 09/06/2022 Jayalakshmi 0213010WL0036398 Jayalakshmi 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104607 MRS GOLLA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-003-006/020061
() 		0213010000NRG23080620221963723 09/06/2022 Tirumalaiah 0213010WL0036398 Tirumalaiah 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104613 Mr THIRUMALAIAH ASPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
315 KOTHAPALLE AP-13-010-003-006/020068
() 		0213010000NRG23080620221963728 09/06/2022 Srinivasulu 0213010WL0036398 Srinivasulu 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104610 MR GOLLA SRINIVASULU STATE BANK OF INDIA(508548)
316 KOTHAPALLE AP-13-010-003-006/020091
() 		0213010000NRG23080620221963734 09/06/2022 Kalavati 0213010WL0036398 Kalavati 00415 SBIN0008797 800 800 Processed 29/07/2022 3403104459 Mrs SINGARAPU KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 KOTHAPALLE AP-13-010-003-006/020091
() 		0213010000NRG23080620221963733 09/06/2022 Venkateswarlu 0213010WL0036398 Venkateswarlu 00415 SBIN0008797 800 800 Processed 29/07/2022 3403104608 MR SINGARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-003-006/020103
() 		0213010000NRG23080620221963737 09/06/2022 Cinna Venkataswamy 0213010WL0036398 Cinna Venkataswamy 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104302 KURUVA CHINNA VENKATA SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
319 KOTHAPALLE AP-13-010-003-006/020115
() 		0213010000NRG23080620221963740 09/06/2022 Parvatamma 0213010WL0036398 Parvatamma 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104605 MR KURUVA PARVATHAMMA KURUVA PARVATHAMMA STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-003-006/020123
() 		0213010000NRG23080620221963741 09/06/2022 Pedda Daragaiah 0213010WL0036398 Pedda Daragaiah 00415 SBIN0008797 200 200 Processed 29/07/2022 3403104612 Mr G PEDDA DARGAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
321 KOTHAPALLE AP-13-010-003-006/020130
() 		0213010000NRG23080620221963744 09/06/2022 Sanjamma 0213010WL0036398 Sanjamma 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104456 MRS KATTUBADI SANJAMMA STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-003-006/020233
() 		0213010000NRG23080620221963760 09/06/2022 Divya 0213010WL0036398 Divya 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104278 MS SIDDESWARAM DIVYA STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-003-006/020233
() 		0213010000NRG23080620221963759 09/06/2022 Pullaiah 0213010WL0036398 Pullaiah 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104279 Mr SIDDEWSWARAM PULLAIAH S O RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 KOTHAPALLE AP-13-010-003-006/020238
() 		0213010000NRG23080620221963763 09/06/2022 Obulesu 0213010WL0036398 Obulesu 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3403104306 MR YARRAM OBULESU STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-003-006/020240
() 		0213010000NRG23080620221963766 09/06/2022 Prabhakar 0213010WL0036398 Prabhakar 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104190 MR PRABHAKAR NEREDI STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-003-006/020240
() 		0213010000NRG23080620221963767 09/06/2022 Sunitha 0213010WL0036398 Sunitha 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104195 MS NEREDU SUNITHA STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-003-006/020242
() 		0213010000NRG23080620221963770 09/06/2022 Rajesh 0213010WL0036398 Rajesh 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104203 TUMMAKOMMALA RAJESWARA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
328 KOTHAPALLE AP-13-010-003-006/020243
() 		0213010000NRG23080620221963772 09/06/2022 Ramasubbaiah 0213010WL0036398 Ramasubbaiah 00415 SBIN0008797 1200 1200 Processed 29/07/2022 3403104609 Mr RAMASUBBAIAH ASHIPATY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
329 KOTHAPALLE AP-13-010-003-006/030002
() 		0213010000NRG23070620221853286 09/06/2022 Rathnamma 0213010WL0034529 Rathnamma 00415 SBIN0008797 398 398 Processed 29/07/2022 3403104335 MRS RATHNAMMA NAKKA STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-003-006/030003
() 		0213010000NRG23080620221953358 09/06/2022 Meramma 0213010WL0036235 Meramma 00415 SBIN0008797 950 950 Processed 29/07/2022 3403104439 Mrs MERAMMA PAGDIMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
331 KOTHAPALLE AP-13-010-003-006/030004
() 		0213010000NRG23080620221953359 09/06/2022 Yesurathnam 0213010WL0036235 Yesurathnam 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104460 MR NAKKA YESURATNAM STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-003-006/030010
() 		0213010000NRG23080620221953365 09/06/2022 Praveen Kumar Nakka 0213010WL0036235 Praveen Kumar Nakka 00415 SBIN0008797 570 570 Processed 29/07/2022 3403104297 Mr NAKKA PRAVEEN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 KOTHAPALLE AP-13-010-003-006/030010
() 		0213010000NRG23080620221953363 09/06/2022 Satyalu 0213010WL0036235 Satyalu 00415 SBIN0008797 190 190 Processed 29/07/2022 3403103979 MR NAKKA SATHYALU STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-003-006/030010
() 		0213010000NRG23080620221953364 09/06/2022 Yesurathnamma 0213010WL0036235 Yesurathnamma 00415 SBIN0008797 190 190 Processed 29/07/2022 3403104531 MS NAKKA YESURATNAMMA STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-003-006/030015
() 		0213010000NRG23070620221853289 09/06/2022 Danamma 0213010WL0034529 Danamma 00415 SBIN0008797 398 398 Processed 29/07/2022 3403104504 MRS NAKKA DANAMMA STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-003-006/030015
() 		0213010000NRG23070620221853288 09/06/2022 Daveedu 0213010WL0034529 Daveedu 00415 SBIN0008797 398 398 Processed 29/07/2022 3403104469 MS NAKKA DAVIDU STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-003-006/030017
() 		0213010000NRG23070620221853291 09/06/2022 Padmamma 0213010WL0034529 Padmamma 00415 SBIN0008797 398 398 Processed 29/07/2022 3403104329 MISS PADMAMMA NAKKA STATE BANK OF INDIA(508548)
338 KOTHAPALLE AP-13-010-003-006/030019
() 		0213010000NRG23070620221853292 09/06/2022 Prakashamma 0213010WL0034529 Prakashamma 00415 SBIN0008797 398 398 Processed 29/07/2022 3403104168 MRS MAREDU PRAKSAMMA STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-003-006/030020
() 		0213010000NRG23080620221953368 09/06/2022 Immaniyelu 0213010WL0036235 Immaniyelu 00415 SBIN0008797 570 570 Processed 29/07/2022 3403103986 Mr NAKKA IMMANIYEL S O YESURATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 KOTHAPALLE AP-13-010-003-006/030020
() 		0213010000NRG23080620221953369 09/06/2022 Satyavedamma 0213010WL0036235 Satyavedamma 00415 SBIN0008797 760 760 Processed 29/07/2022 3403104367 Mrs SATYAVEDAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 KOTHAPALLE AP-13-010-003-006/030021
() 		0213010000NRG23070620221853294 09/06/2022 Jayamma 0213010WL0034529 Jayamma 00415 SBIN0008797 398 398 Processed 29/07/2022 3403104226 MRS MALLIREDDY JAYAMMA STATE BANK OF INDIA(508548)
342 KOTHAPALLE AP-13-010-003-006/030021
() 		0213010000NRG23070620221853293 09/06/2022 Sekhar 0213010WL0034529 Sekhar 00415 SBIN0008797 398 398 Rejected 19/08/2022 N0622028282471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 KOTHAPALLE AP-13-010-003-006/030030
() 		0213010000NRG23070620221853295 09/06/2022 Yesukumar 0213010WL0034529 Yesukumar 00415 SBIN0008797 398 398 Processed 29/07/2022 3403104169 MR MALREDDY YESU KUMAR STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-003-006/030039
() 		0213010000NRG23070620221851543 09/06/2022 Pedda Tirupalu 0213010WL0034498 Pedda Tirupalu 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3403104002 MR THIRUPALU PEDDA SULIGIRI STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-003-006/030039
() 		0213010000NRG23070620221851544 09/06/2022 Syamalamma 0213010WL0034498 Syamalamma 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3403104425 MRS SULIGURI SYAMALAMMA STATE BANK OF INDIA(508548)
346 KOTHAPALLE AP-13-010-003-006/030040
() 		0213010000NRG23070620221851545 09/06/2022 Suliguri Chinna Pakkiramma 0213010WL0034498 Suliguri Chinna Pakkiramma 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3403104218 MISS SULIGURI CHINNAPAKKIRAMMA STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-003-006/030042
() 		0213010000NRG23070620221851546 09/06/2022 Venkatalakshmamma 0213010WL0034498 Venkatalakshmamma 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3403104429 Mrs VENKATA LAKSHMAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
348 KOTHAPALLE AP-13-010-003-006/030043
() 		0213010000NRG23070620221851547 09/06/2022 Sumithra 0213010WL0034498 Sumithra 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3403104430 Janga Sumithra FINO PAYMENTS BANK LTD(608001)
349 KOTHAPALLE AP-13-010-003-006/030044
() 		0213010000NRG23070620221853298 09/06/2022 Lakshmamma 0213010WL0034529 Lakshmamma 00415 SBIN0008797 398 398 Processed 29/07/2022 3403104438 MRS NAKKA LAXMAMMA STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-003-006/030044
() 		0213010000NRG23070620221853297 09/06/2022 Venkateswarlu 0213010WL0034529 Venkateswarlu 00415 SBIN0008797 398 398 Processed 29/07/2022 3403104503 MR NAKKA VENKATESWARLU STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-003-006/030045
() 		0213010000NRG23070620221853299 09/06/2022 Dasu 0213010WL0034529 Dasu 00415 SBIN0008797 199 199 Processed 29/07/2022 3403104326 MR NAKKA DASU STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-003-006/030045
() 		0213010000NRG23070620221853300 09/06/2022 Sujatha 0213010WL0034529 Sujatha 00415 SBIN0008797 199 199 Processed 29/07/2022 3403104331 MRS AKSHARA GOWRIMINOR SUJATHA NAKKA STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-003-006/030048
() 		0213010000NRG23070620221851549 09/06/2022 Lakshmamma 0213010WL0034498 Lakshmamma 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3403104444 MRS JANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-003-006/030048
() 		0213010000NRG23070620221851548 09/06/2022 Sriramulu 0213010WL0034498 Sriramulu 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3403104467 MR JANGA SREERAMULU STATE BANK OF INDIA(508548)
355 KOTHAPALLE AP-13-010-003-006/030049
() 		0213010000NRG23070620221851550 09/06/2022 Srinivasulu 0213010WL0034498 Srinivasulu 00415 SBIN0008797 630 630 Processed 29/07/2022 3403104332 MR JANGA SREENIVAULU STATE BANK OF INDIA(508548)
356 KOTHAPALLE AP-13-010-003-006/030050
() 		0213010000NRG23070620221851553 09/06/2022 Ramalakshmamma 0213010WL0034498 Ramalakshmamma 00415 SBIN0008797 1050 1050 Processed 29/07/2022 3403104441 MRS JANGAM RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-003-006/030050
() 		0213010000NRG23070620221851552 09/06/2022 Venkata Ramana 0213010WL0034498 Venkata Ramana 00415 SBIN0008797 1050 1050 Processed 29/07/2022 3403104044 Mr JANGA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 KOTHAPALLE AP-13-010-003-006/030052
() 		0213010000NRG23070620221853302 09/06/2022 Santhamma 0213010WL0034529 Santhamma 00415 SBIN0008797 398 398 Processed 29/07/2022 3403104437 MRS PAGIDIMANU SANTHAMMA STATE BANK OF INDIA(508548)
359 KOTHAPALLE AP-13-010-003-006/030054
() 		0213010000NRG23080620221953370 09/06/2022 Usenaiah 0213010WL0036235 Usenaiah 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104453 MR TUTTEPUGO HUSSAINNAIAH TITTEPUGO HUSS STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-003-006/030055
() 		0213010000NRG23080620221953373 09/06/2022 Salamma 0213010WL0036235 Salamma 00415 SBIN0008797 760 760 Processed 29/07/2022 3403104427 MRS KATEPOGU SALAMMA STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-003-006/030057
() 		0213010000NRG23070620221851554 09/06/2022 Koppula Nagamma 0213010WL0034498 Koppula Nagamma 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3403104217 Mrs KOPPULA NAGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
362 KOTHAPALLE AP-13-010-003-006/030058
() 		0213010000NRG23070620221851555 09/06/2022 Janga Govindamma 0213010WL0034498 Janga Govindamma 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3403104223 Mrs GOVINDAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
363 KOTHAPALLE AP-13-010-003-006/030059
() 		0213010000NRG23070620221851556 09/06/2022 Sivalakshmamma 0213010WL0034498 Sivalakshmamma 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3403104424 MRS JANGA SIVALAXMAMMA STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-003-006/030064
() 		0213010000NRG23070620221851557 09/06/2022 Ananda Rao 0213010WL0034498 Ananda Rao 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3403104174 MR SEELAM ANANDA RAO STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-003-006/030064
() 		0213010000NRG23070620221851558 09/06/2022 Anandamma 0213010WL0034498 Anandamma 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3403104461 MRS SEELAM ANANDAMMA STATE BANK OF INDIA(508548)
366 KOTHAPALLE AP-13-010-003-006/030065
() 		0213010000NRG23070620221851559 09/06/2022 Chinna Venkateswarlu 0213010WL0034498 Chinna Venkateswarlu 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3403104216 MR GUNDEPOGU ERAANNA STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-003-006/030065
() 		0213010000NRG23070620221851560 09/06/2022 Lingamma 0213010WL0034498 Lingamma 00415 SBIN0008797 630 630 Processed 29/07/2022 3403104212 Mrs GUNDEPOGU LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 KOTHAPALLE AP-13-010-003-006/030068
() 		0213010000NRG23080620221953374 09/06/2022 Ramudu 0213010WL0036235 Ramudu 00415 SBIN0008797 950 950 Processed 29/07/2022 3403104205 MR KOPULA RAMUDU STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-003-006/030068
() 		0213010000NRG23080620221953375 09/06/2022 Sarojamma 0213010WL0036235 Sarojamma 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104442 MRS KOPPULA SAROJAMMA STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-003-006/030069
() 		0213010000NRG23080620221953376 09/06/2022 Lakshmidevi 0213010WL0036235 Lakshmidevi 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104000 DEVI LAKSHMI TUTTIPOGU STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-003-006/030070
() 		0213010000NRG23070620221851561 09/06/2022 Moulali 0213010WL0034498 Moulali 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3403104466 MS JANGAM MOULALI STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-003-006/030070
() 		0213010000NRG23070620221851562 09/06/2022 Salamma 0213010WL0034498 Salamma 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3403104432 MRS JANGA SALAMMA STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-003-006/030074
() 		0213010000NRG23080620221953377 09/06/2022 Ravi 0213010WL0036235 Ravi 00415 SBIN0008797 760 760 Processed 29/07/2022 3403104599 MR RAVI TUTTEPOGU STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-003-006/030074
() 		0213010000NRG23080620221953378 09/06/2022 Venkatamma 0213010WL0036235 Venkatamma 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104041 MRS TUTTEPOGU CHINNA VENKATAMMA STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-003-006/030077
() 		0213010000NRG23070620221851570 09/06/2022 Syamalamma 0213010WL0034498 Syamalamma 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3403103976 Mrs SHYAMALAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
376 KOTHAPALLE AP-13-010-003-006/030078
() 		0213010000NRG23070620221851571 09/06/2022 Venkatalakshmamma 0213010WL0034498 Venkatalakshmamma 00415 SBIN0008797 840 840 Processed 29/07/2022 3403104426 MRS JANGA VENAKTALAKSHMAMMA STATE BANK OF INDIA(508548)
377 KOTHAPALLE AP-13-010-003-006/030079
() 		0213010000NRG23080620221953379 09/06/2022 Sunkamma 0213010WL0036235 Sunkamma 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104204 MR SUGURI SUNKAMMA STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-003-006/030082
() 		0213010000NRG23080620221953381 09/06/2022 Nagamma 0213010WL0036235 Nagamma 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104418 MRS JANGA SRAVYA MINOR J NAGAMMA GUARDIA STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-003-006/030087
() 		0213010000NRG23080620221953382 09/06/2022 Sekhar 0213010WL0036235 Sekhar 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104034 MR SEKHAR PAGIDIMANU STATE BANK OF INDIA(508548)
380 KOTHAPALLE AP-13-010-003-006/030089
() 		0213010000NRG23070620221853303 09/06/2022 Danamma 0213010WL0034529 Danamma 00415 SBIN0008797 398 398 Processed 29/07/2022 3403104428 MRS PAGIDMAN DANAMMA STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-003-006/030091
() 		0213010000NRG23070620221851574 09/06/2022 Bakkanna 0213010WL0034498 Bakkanna 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3403104681 Mr PAGIDIMANU BAKKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 KOTHAPALLE AP-13-010-003-006/030103
() 		0213010000NRG23070620221851576 09/06/2022 Yesepu 0213010WL0034498 Yesepu 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3403104454 Mr MALREDDY YESEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 KOTHAPALLE AP-13-010-003-006/030144
() 		0213010000NRG23070620221851592 09/06/2022 Kumari 0213010WL0034498 Kumari 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3403104506 MRS KUMARI MALIREDDY STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-003-006/030153
() 		0213010000NRG23080620221953387 09/06/2022 Jayamma 0213010WL0036235 Jayamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3403104295 MRS MAREDU JAYAMMA STATE BANK OF INDIA(508548)
385 KOTHAPALLE AP-13-010-003-006/030154
() 		0213010000NRG23070620221851596 09/06/2022 Satyalu 0213010WL0034498 Satyalu 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3403104043 Mr SATHYALU SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 KOTHAPALLE AP-13-010-003-006/030172
() 		0213010000NRG23080620221953388 09/06/2022 Chennamma 0213010WL0036235 Chennamma 00415 SBIN0008797 950 950 Processed 29/07/2022 3403104057 MR SUGURU CHITTEMMA STATE BANK OF INDIA(508548)
387 KOTHAPALLE AP-13-010-003-006/030207
() 		0213010000NRG23070620221851620 09/06/2022 Dharmaraju 0213010WL0034498 Dharmaraju 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3403104388 SEELAM DHARMARAJU PUNJAB NATIONAL BANK(508568)
388 KOTHAPALLE AP-13-010-003-006/030207
() 		0213010000NRG23070620221851619 09/06/2022 Mariyamma 0213010WL0034498 Mariyamma 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3403104462 MR SEELAM MARIYAMMA SEELAM MARIYAMMA STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-003-006/030246
() 		0213010000NRG23070620221851635 09/06/2022 Maredu Alfred 0213010WL0034498 Maredu Alfred 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3403104173 MR MAREDU ALFRED STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-003-006/030246
() 		0213010000NRG23070620221851634 09/06/2022 Shanthamma 0213010WL0034498 Shanthamma 00415 SBIN0008797 220 220 Processed 29/07/2022 3403104449 MRS MAREDU SHANTAMMA STATE BANK OF INDIA(508548)
391 KOTHAPALLE AP-13-010-003-006/030537
() 		0213010000NRG23080620221953391 09/06/2022 Jayamma 0213010WL0036235 Jayamma 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104376 MRS SYINALA JAYAMMA STATE BANK OF INDIA(508548)
392 KOTHAPALLE AP-13-010-003-006/030537
() 		0213010000NRG23080620221953390 09/06/2022 Sreenu 0213010WL0036235 Sreenu 00415 SBIN0008797 760 760 Processed 29/07/2022 3403104384 MR SYINALA SREENU STATE BANK OF INDIA(508548)
393 KOTHAPALLE AP-13-010-003-006/030538
() 		0213010000NRG23070620221851649 09/06/2022 Laxmidevi 0213010WL0034498 Laxmidevi 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3403104296 MRS PAGIDIMANU LAKSHMIDEVI STATE BANK OF INDIA(508548)
394 KOTHAPALLE AP-13-010-003-006/030539
() 		0213010000NRG23080620221953393 09/06/2022 Mark 0213010WL0036235 Mark 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104529 MR PAGIDIMAN MARK STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-003-006/030539
() 		0213010000NRG23080620221953392 09/06/2022 Pagidiman Krupamma 0213010WL0036235 Pagidiman Krupamma 00415 SBIN0008797 1140 1140 Rejected 19/08/2022 N06220282821F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 KOTHAPALLE AP-13-010-003-006/030542
() 		0213010000NRG23080620221953395 09/06/2022 Alivelu 0213010WL0036235 Alivelu 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104378 MRS ALIVELU PAGIDIMANU STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-003-006/030542
() 		0213010000NRG23080620221953394 09/06/2022 Raju 0213010WL0036235 Raju 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104372 MR P RAJU STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-003-006/030548
() 		0213010000NRG23080620221953396 09/06/2022 Sandya 0213010WL0036235 Sandya 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104703 MS JANGAM SANDHYA STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-003-006/030552
() 		0213010000NRG23070620221851654 09/06/2022 Chinna Swamulu 0213010WL0034498 Chinna Swamulu 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3403104191 MR JANGA CHINNA SWAMULU STATE BANK OF INDIA(508548)
400 KOTHAPALLE AP-13-010-003-006/030552
() 		0213010000NRG23070620221851655 09/06/2022 Janga Adilakshmamma 0213010WL0034498 Janga Adilakshmamma 00415 SBIN0008797 1050 1050 Processed 29/07/2022 3403104197 MRS JANGA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-003-006/030562
() 		0213010000NRG23070620221853305 09/06/2022 Chandrakala 0213010WL0034529 Chandrakala 00415 SBIN0008797 398 398 Processed 29/07/2022 3403104505 MRS NAKKA CHANDRAKALA STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-003-006/030562
() 		0213010000NRG23070620221853304 09/06/2022 Srinivasulu 0213010WL0034529 Srinivasulu 00415 SBIN0008797 398 398 Processed 29/07/2022 3403104507 MR NAKKA SRINIVASULU STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-003-006/030567
() 		0213010000NRG23080620221953400 09/06/2022 Suvarnamma 0213010WL0036235 Suvarnamma 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104530 MRS SUVARNAMMA NAKKA STATE BANK OF INDIA(508548)
404 KOTHAPALLE AP-13-010-003-006/030567
() 		0213010000NRG23080620221953399 09/06/2022 Swaminadham 0213010WL0036235 Swaminadham 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104443 MR NAKKA SWAMI NADHAM STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-003-006/030574
() 		0213010000NRG23080620221953404 09/06/2022 Santhi Kumari 0213010WL0036235 Santhi Kumari 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104214 MRS JANGA SANTHI KUMARI STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-003-006/030574
() 		0213010000NRG23080620221953403 09/06/2022 Siva 0213010WL0036235 Siva 00415 SBIN0008797 950 950 Processed 29/07/2022 3403104215 MR JANGA SIVA KUMAR STATE BANK OF INDIA(508548)
407 KOTHAPALLE AP-13-010-003-006/030583
() 		0213010000NRG23080620221953405 09/06/2022 Ravi Kumar 0213010WL0036235 Ravi Kumar 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104373 PAGIDIMANU RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
408 KOTHAPALLE AP-13-010-003-006/030588
() 		0213010000NRG23070620221851658 09/06/2022 Meramma 0213010WL0034498 Meramma 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3403104170 Mrs MERAMMA SEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
409 KOTHAPALLE AP-13-010-003-006/030593
() 		0213010000NRG23070620221853312 09/06/2022 Sujatha 0213010WL0034529 Sujatha 00415 SBIN0008797 398 398 Processed 29/07/2022 3403104224 Ms Malreddy Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 KOTHAPALLE AP-13-010-003-006/030593
() 		0213010000NRG23070620221853311 09/06/2022 Yesepu 0213010WL0034529 Yesepu 00415 SBIN0008797 398 398 Processed 29/07/2022 3403104172 MR MALIREDDY YESEPU STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-003-006/030594
() 		0213010000NRG23070620221851661 09/06/2022 RANGAMMA 0213010WL0034498 RANGAMMA 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3403104471 MRS SULIGURI RANGAMMA STATE BANK OF INDIA(508548)
412 KOTHAPALLE AP-13-010-003-006/030597
() 		0213010000NRG23070620221853314 09/06/2022 SRILATHA 0213010WL0034529 SRILATHA 00415 SBIN0008797 398 398 Processed 29/07/2022 3403104220 MISS MALIREDDY SRI LATHA STATE BANK OF INDIA(508548)
413 KOTHAPALLE AP-13-010-003-006/030601
() 		0213010000NRG23080620221953407 09/06/2022 Pushpalatha 0213010WL0036235 Pushpalatha 00415 SBIN0008797 1140 1140 Processed 29/07/2022 3403104353 MRS PUSPALATHA PAGIDIMAN STATE BANK OF INDIA(508548)
414 KOTHAPALLE AP-13-010-006-009/010314
() 		0213010000NRG23090620221990017 09/06/2022 Lingaswamy 0213010WL0036890 Lingaswamy 00415 SBIN0008797 1326 1326 Processed 29/07/2022 3403104211 MR LINGASWAMY EDIGA STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-006-009/010314
() 		0213010000NRG23090620221990018 09/06/2022 Sivasankar Goud 0213010WL0036890 Sivasankar Goud 00415 SBIN0008797 1326 1326 Processed 29/07/2022 3403104290 Mr Ediga Shivashankara Gaudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 KOTHAPALLE AP-13-010-006-009/010977
() 		0213010000NRG23090620221990028 09/06/2022 Jyothi 0213010WL0036890 Jyothi 00415 SBIN0008797 1326 1326 Processed 29/07/2022 3403104202 MRS JYOTHI POLUKANTI STATE BANK OF INDIA(508548)
417 KOTHAPALLE AP-13-010-006-009/010983
() 		0213010000NRG23090620221990030 09/06/2022 Lakshmi 0213010WL0036890 Lakshmi 00415 SBIN0008797 1105 1105 Processed 29/07/2022 3403104632 Ms Polukanti Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 KOTHAPALLE AP-13-010-006-009/010983
() 		0213010000NRG23090620221990029 09/06/2022 Lingaswamy 0213010WL0036890 Lingaswamy 00415 SBIN0008797 1326 1326 Processed 29/07/2022 3403104630 MRS POLUKANTI LINGASWAMI STATE BANK OF INDIA(508548)
419 KOTHAPALLE AP-13-010-006-009/010986
() 		0213010000NRG23090620221990031 09/06/2022 Hari Prasad 0213010WL0036890 Hari Prasad 00415 SBIN0008797 1326 1326 Processed 29/07/2022 3403104289 MR POTHUGANTI HARIPRASAD POTHUGANTI HARI STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-006-009/010986
() 		0213010000NRG23090620221990032 09/06/2022 Someswari 0213010WL0036890 Someswari 00415 SBIN0008797 1105 1105 Processed 29/07/2022 3403104179 MS POLUKANTY SOMESWARI STATE BANK OF INDIA(508548)
421 KOTHAPALLE AP-13-010-006-009/010988
() 		0213010000NRG23090620221990034 09/06/2022 Sireesha 0213010WL0036890 Sireesha 00415 SBIN0008797 1326 1326 Processed 29/07/2022 3403104519 Ms Polukanti Shireesha ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 KOTHAPALLE AP-13-010-006-009/010988
() 		0213010000NRG23090620221990033 09/06/2022 Venkateswarlu 0213010WL0036890 Venkateswarlu 00415 SBIN0008797 1326 1326 Processed 29/07/2022 3403104649 MR POLUKANTI VENKATESHWARLU STATE BANK OF INDIA(508548)
423 KOTHAPALLE AP-13-010-006-009/010990
() 		0213010000NRG23090620221990035 09/06/2022 Chinna Lingaswamy 0213010WL0036890 Chinna Lingaswamy 00415 SBIN0008797 1326 1326 Processed 29/07/2022 3403104178 MR POLUKANTI CHINNA LINGASWAMI STATE BANK OF INDIA(508548)
424 KOTHAPALLE AP-13-010-006-009/010990
() 		0213010000NRG23090620221990036 09/06/2022 Venkata Lakshmi 0213010WL0036890 Venkata Lakshmi 00415 SBIN0008797 1105 1105 Processed 29/07/2022 3403104177 Ms Polkani Venkata Laxmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 KOTHAPALLE AP-13-010-006-009/011001
() 		0213010000NRG23090620221990037 09/06/2022 Jambulaiah 0213010WL0036890 Jambulaiah 00415 SBIN0008797 1326 1326 Processed 29/07/2022 3403104646 MR BESTA JAMBULAIAH STATE BANK OF INDIA(508548)
426 KOTHAPALLE AP-13-010-007-009/020006
() 		0213010000NRG23090620221992834 09/06/2022 Saramma 0213010WL0036949 Saramma 00415 SBIN0008797 1206 1206 Processed 29/07/2022 3403104491 MRS DOLU SARAMMA STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-007-009/020007
() 		0213010000NRG23070620221843293 09/06/2022 Mariyamma 0213010WL0034335 Mariyamma 00415 SBIN0008797 788 788 Processed 29/07/2022 3403104255 MR GOVINDULA MARIYAMMA STATE BANK OF INDIA(508548)
428 KOTHAPALLE AP-13-010-007-009/020007
() 		0213010000NRG23070620221843292 09/06/2022 Yesanna 0213010WL0034335 Yesanna 00415 SBIN0008797 985 985 Processed 29/07/2022 3403103990 MR YESANNA GOVINDULA STATE BANK OF INDIA(508548)
429 KOTHAPALLE AP-13-010-007-009/020009
() 		0213010000NRG23090620221992835 09/06/2022 Venkata Swamy 0213010WL0036949 Venkata Swamy 00415 SBIN0008797 1268 1268 Processed 29/07/2022 3403104488 Mr CHINNA VENKATA SWAMY TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
430 KOTHAPALLE AP-13-010-007-009/020011
() 		0213010000NRG23070620221843294 09/06/2022 Tolisamma 0213010WL0034335 Tolisamma 00415 SBIN0008797 591 591 Processed 29/07/2022 3403104268 MS GANMALA TULASAMMA STATE BANK OF INDIA(508548)
431 KOTHAPALLE AP-13-010-007-009/020013
() 		0213010000NRG23090620221992837 09/06/2022 Annamma 0213010WL0036949 Annamma 00415 SBIN0008797 1268 1268 Processed 29/07/2022 3403104266 MS NAKKA ANNAMMA STATE BANK OF INDIA(508548)
432 KOTHAPALLE AP-13-010-007-009/020014
() 		0213010000NRG23090620221992838 09/06/2022 Pakkiramma Talari 0213010WL0036949 Pakkiramma Talari 00415 SBIN0008797 1213 1213 Processed 29/07/2022 3403104263 MRS PAKKIRAMMA TALARI STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-007-009/020016
() 		0213010000NRG23070620221843297 09/06/2022 Lakshmamma 0213010WL0034335 Lakshmamma 00415 SBIN0008797 985 985 Processed 29/07/2022 3403104434 MRS TALARI LAKSHMAMMA STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-007-009/020016
() 		0213010000NRG23070620221843296 09/06/2022 Yerranna 0213010WL0034335 Yerranna 00415 SBIN0008797 985 985 Processed 29/07/2022 3403104055 MR TALARI YERRANNA STATE BANK OF INDIA(508548)
435 KOTHAPALLE AP-13-010-007-009/020017
() 		0213010000NRG23090620221992840 09/06/2022 Parvatamma 0213010WL0036949 Parvatamma 00415 SBIN0008797 1220 1220 Processed 29/07/2022 3403104270 MR TALARI PARVATHAMMA STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-007-009/020017
() 		0213010000NRG23090620221992839 09/06/2022 Pedda Naganna 0213010WL0036949 Pedda Naganna 00415 SBIN0008797 1220 1220 Processed 29/07/2022 3403104272 MR NAGANNA PEDDA TALARE STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-007-009/020020
() 		0213010000NRG23090620221992842 09/06/2022 Prakashamma 0213010WL0036949 Prakashamma 00415 SBIN0008797 809 809 Processed 29/07/2022 3403104017 PRAKASAMMA SWAMIDASU STATE BANK OF INDIA(508548)
438 KOTHAPALLE AP-13-010-007-009/020021
() 		0213010000NRG23090620221992843 09/06/2022 Nagalakshmamma 0213010WL0036949 Nagalakshmamma 00415 SBIN0008797 813 813 Processed 29/07/2022 3403104258 MR ACHAGATLA NAGALAKSHMI BY MNG OF A RAM STATE BANK OF INDIA(508548)
439 KOTHAPALLE AP-13-010-007-009/020022
() 		0213010000NRG23090620221992844 09/06/2022 Divakar 0213010WL0036949 Divakar 00415 SBIN0008797 1004 1004 Processed 29/07/2022 3403104475 MR DIVAKAR DOLU STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-007-009/020025
() 		0213010000NRG23090620221992846 09/06/2022 Meri Kumaari 0213010WL0036949 Meri Kumaari 00415 SBIN0008797 407 407 Processed 29/07/2022 3403104570 MRS MERAMMA TALARI STATE BANK OF INDIA(508548)
441 KOTHAPALLE AP-13-010-007-009/020026
() 		0213010000NRG23090620221992847 09/06/2022 Bhagyamma 0213010WL0036949 Bhagyamma 00415 SBIN0008797 1213 1213 Processed 29/07/2022 3403104569 MRS BHAGYAMMA SWAMIDASU STATE BANK OF INDIA(508548)
442 KOTHAPALLE AP-13-010-007-009/020026
() 		0213010000NRG23090620221992848 09/06/2022 Sumalatha 0213010WL0036949 Sumalatha 00415 SBIN0008797 1213 1213 Processed 29/07/2022 3403104567 MRS SUMALATHA MINOR PULLAIAH SWAMI DAS STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-007-009/020028
() 		0213010000NRG23090620221992850 09/06/2022 Chanti 0213010WL0036949 Chanti 00415 SBIN0008797 1004 1004 Processed 29/07/2022 3403104494 MR ANNALADASU CHANTY STATE BANK OF INDIA(508548)
444 KOTHAPALLE AP-13-010-007-009/020028
() 		0213010000NRG23090620221992849 09/06/2022 Shamalamma 0213010WL0036949 Shamalamma 00415 SBIN0008797 402 402 Processed 29/07/2022 3403104490 MISS SYMALAMMA ANNALADASU STATE BANK OF INDIA(508548)
445 KOTHAPALLE AP-13-010-007-009/020030
() 		0213010000NRG23090620221992851 09/06/2022 Lakshmidevi 0213010WL0036949 Lakshmidevi 00415 SBIN0008797 404 404 Processed 29/07/2022 3403103996 MRS LAKSHMIDEV GANAMALA STATE BANK OF INDIA(508548)
446 KOTHAPALLE AP-13-010-007-009/020032
() 		0213010000NRG23090620221992852 09/06/2022 Mangamma 0213010WL0036949 Mangamma 00415 SBIN0008797 1220 1220 Processed 29/07/2022 3403104637 MRS GODA MANGAMMA STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-007-009/020033
() 		0213010000NRG23090620221992854 09/06/2022 Obulamma 0213010WL0036949 Obulamma 00415 SBIN0008797 804 804 Processed 29/07/2022 3403104192 MS GODA OBULAMMA STATE BANK OF INDIA(508548)
448 KOTHAPALLE AP-13-010-007-009/020033
() 		0213010000NRG23090620221992853 09/06/2022 Pullaiah 0213010WL0036949 Pullaiah 00415 SBIN0008797 804 804 Processed 29/07/2022 3403104019 Mr PULLAIAH GODA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
449 KOTHAPALLE AP-13-010-007-009/020038
() 		0213010000NRG23090620221992855 09/06/2022 Malleswari 0213010WL0036949 Malleswari 00415 SBIN0008797 1011 1011 Processed 29/07/2022 3403103988 MALLESWARI KADIRI STATE BANK OF INDIA(508548)
450 KOTHAPALLE AP-13-010-007-009/020044
() 		0213010000NRG23090620221992857 09/06/2022 Jeeva Rathnamma 0213010WL0036949 Jeeva Rathnamma 00415 SBIN0008797 1268 1268 Processed 29/07/2022 3403104498 MS SAMIDASU JEEVA RATNAMMA STATE BANK OF INDIA(508548)
451 KOTHAPALLE AP-13-010-007-009/020044
() 		0213010000NRG23090620221992858 09/06/2022 Srinivaasulu 0213010WL0036949 Srinivaasulu 00415 SBIN0008797 1268 1268 Processed 29/07/2022 3403103999 MR SREENIVASULU SWAMIDASU STATE BANK OF INDIA(508548)
452 KOTHAPALLE AP-13-010-007-009/020046
() 		0213010000NRG23090620221992859 09/06/2022 Bhaskaramani 0213010WL0036949 Bhaskaramani 00415 SBIN0008797 1213 1213 Processed 29/07/2022 3403104053 MR DOLU BHASKARAMANI WO D CH NAGANNA G V STATE BANK OF INDIA(508548)
453 KOTHAPALLE AP-13-010-007-009/020046
() 		0213010000NRG23090620221992860 09/06/2022 Chinna Naganna 0213010WL0036949 Chinna Naganna 00415 SBIN0008797 1213 1213 Processed 29/07/2022 3403104193 MR DOLU CHINNA NAGANNA STATE BANK OF INDIA(508548)
454 KOTHAPALLE AP-13-010-007-009/020048
() 		0213010000NRG23090620221992861 09/06/2022 Sivamma 0213010WL0036949 Sivamma 00415 SBIN0008797 814 814 Processed 29/07/2022 3403104014 MR SIVAMMA SWAMIDASU STATE BANK OF INDIA(508548)
455 KOTHAPALLE AP-13-010-007-009/020050
() 		0213010000NRG23090620221992864 09/06/2022 Annamma 0213010WL0036949 Annamma 00415 SBIN0008797 1056 1056 Processed 29/07/2022 3403104493 Mrs DOLU ANNAMMA W O PAKKIRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 KOTHAPALLE AP-13-010-007-009/020050
() 		0213010000NRG23090620221992863 09/06/2022 Pakkirayya 0213010WL0036949 Pakkirayya 00415 SBIN0008797 1268 1268 Processed 29/07/2022 3403104492 Mr DOLU PAKKIRAIAH S O SUBBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 KOTHAPALLE AP-13-010-007-009/020052
() 		0213010000NRG23090620221992867 09/06/2022 Shankar 0213010WL0036949 Shankar 00415 SBIN0008797 1268 1268 Processed 29/07/2022 3403103981 MR SANKARANNA SWAMIDAS STATE BANK OF INDIA(508548)
458 KOTHAPALLE AP-13-010-007-009/020052
() 		0213010000NRG23090620221992868 09/06/2022 Venkatalakshmamma 0213010WL0036949 Venkatalakshmamma 00415 SBIN0008797 1268 1268 Processed 29/07/2022 3403104497 MRS VENKATA LAKSHMAMMA SWAMIDASU STATE BANK OF INDIA(508548)
459 KOTHAPALLE AP-13-010-007-009/020054
() 		0213010000NRG23070620221843298 09/06/2022 Jamal Bee 0213010WL0034335 Jamal Bee 00415 SBIN0008797 1182 1182 Processed 29/07/2022 3403104445 MRS PINJARI JAMAL BEE STATE BANK OF INDIA(508548)
460 KOTHAPALLE AP-13-010-007-009/020054
() 		0213010000NRG23070620221843299 09/06/2022 Shalu Bee 0213010WL0034335 Shalu Bee 00415 SBIN0008797 1182 1182 Processed 29/07/2022 3403104377 MRS SHALU BEE PINJARI STATE BANK OF INDIA(508548)
461 KOTHAPALLE AP-13-010-007-009/020058
() 		0213010000NRG23090620221992869 09/06/2022 Bhasker 0213010WL0036949 Bhasker 00415 SBIN0008797 813 813 Processed 29/07/2022 3403104059 MR NALAMALA BHASKAR STATE BANK OF INDIA(508548)
462 KOTHAPALLE AP-13-010-007-009/020058
() 		0213010000NRG23090620221992870 09/06/2022 Parvati 0213010WL0036949 Parvati 00415 SBIN0008797 813 813 Processed 29/07/2022 3403104431 MRS NALAMMALLA PARVATAMMA STATE BANK OF INDIA(508548)
463 KOTHAPALLE AP-13-010-007-009/020059
() 		0213010000NRG23090620221992871 09/06/2022 Subbamma 0213010WL0036949 Subbamma 00415 SBIN0008797 814 814 Processed 29/07/2022 3403104222 Mrs MALLEPOOLA SUBBAMMA W O SAIMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 KOTHAPALLE AP-13-010-007-009/020060
() 		0213010000NRG23090620221992872 09/06/2022 Gangamma 0213010WL0036949 Gangamma 00415 SBIN0008797 814 814 Processed 29/07/2022 3403104022 MS MAGALI GANGAMMA STATE BANK OF INDIA(508548)
465 KOTHAPALLE AP-13-010-007-009/020064
() 		0213010000NRG23090620221992873 09/06/2022 Dharagaiah 0213010WL0036949 Dharagaiah 00415 SBIN0008797 1220 1220 Processed 29/07/2022 3403103977 DARGAIAH PEDDA SRIM STATE BANK OF INDIA(508548)
466 KOTHAPALLE AP-13-010-007-009/020064
() 		0213010000NRG23090620221992874 09/06/2022 Suseelamma 0213010WL0036949 Suseelamma 00415 SBIN0008797 1220 1220 Processed 29/07/2022 3403104256 MRS MURAHARI SUSHEELAMMA STATE BANK OF INDIA(508548)
467 KOTHAPALLE AP-13-010-007-009/020067
() 		0213010000NRG23070620221843300 09/06/2022 Dibbamma 0213010WL0034335 Dibbamma 00415 SBIN0008797 1182 1182 Processed 29/07/2022 3403104056 MRS SUGALI DIBAMMA STATE BANK OF INDIA(508548)
468 KOTHAPALLE AP-13-010-007-009/020076
() 		0213010000NRG23070620221843301 09/06/2022 Pinjari Murthuja Bee 0213010WL0034335 Pinjari Murthuja Bee 00415 SBIN0008797 1182 1182 Processed 29/07/2022 3403104291 MRS PINJARI MURTUJABI STATE BANK OF INDIA(508548)
469 KOTHAPALLE AP-13-010-007-009/020077
() 		0213010000NRG23090620221992876 09/06/2022 Talari Pedda Venkata Swamy 0213010WL0036949 Talari Pedda Venkata Swamy 00415 SBIN0008797 1206 1206 Processed 29/07/2022 3403104276 MR THALARI PEDDAVENKATASWAMY STATE BANK OF INDIA(508548)
470 KOTHAPALLE AP-13-010-007-009/020078
() 		0213010000NRG23090620221992877 09/06/2022 Chinna Chanchaiah 0213010WL0036949 Chinna Chanchaiah 00415 SBIN0008797 404 404 Processed 29/07/2022 3403104568 Mr Kadiri Chinna Chenchaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 KOTHAPALLE AP-13-010-007-009/020078
() 		0213010000NRG23090620221992878 09/06/2022 Lakshmidevi 0213010WL0036949 Lakshmidevi 00415 SBIN0008797 404 404 Processed 29/07/2022 3403104029 DEVI LAKSHMI KADIRI STATE BANK OF INDIA(508548)
472 KOTHAPALLE AP-13-010-007-009/020083
() 		0213010000NRG23070620221843302 09/06/2022 Jangil Saheb 0213010WL0034335 Jangil Saheb 00415 SBIN0008797 1182 1182 Processed 29/07/2022 3403104024 SAHEB CHINNA JANGLI PINJARI STATE BANK OF INDIA(508548)
473 KOTHAPALLE AP-13-010-007-009/020083
() 		0213010000NRG23070620221843303 09/06/2022 Madhan Bee 0213010WL0034335 Madhan Bee 00415 SBIN0008797 1182 1182 Processed 29/07/2022 3403104622 MISS DUDEKULA MADAR BEE STATE BANK OF INDIA(508548)
474 KOTHAPALLE AP-13-010-007-009/020086
() 		0213010000NRG23070620221843304 09/06/2022 Khairun Bee 0213010WL0034335 Khairun Bee 00415 SBIN0008797 985 985 Processed 29/07/2022 3403104447 MRS DUDEKULA KAIRUN BEE STATE BANK OF INDIA(508548)
475 KOTHAPALLE AP-13-010-007-009/020089
() 		0213010000NRG23070620221843305 09/06/2022 Chandbhasha 0213010WL0034335 Chandbhasha 00415 SBIN0008797 1182 1182 Processed 29/07/2022 3403104714 MR DUDEKULA CHAND BASHA STATE BANK OF INDIA(508548)
476 KOTHAPALLE AP-13-010-007-009/020089
() 		0213010000NRG23070620221843306 09/06/2022 Moulaabi 0213010WL0034335 Moulaabi 00415 SBIN0008797 1182 1182 Processed 29/07/2022 3403104623 MRS DUDEKULA MOULABLE STATE BANK OF INDIA(508548)
477 KOTHAPALLE AP-13-010-007-009/020090
() 		0213010000NRG23070620221843307 09/06/2022 Murtujaabi 0213010WL0034335 Murtujaabi 00415 SBIN0008797 1182 1182 Processed 29/07/2022 3403104001 MR MURTHUJA BEE DUDEKULA STATE BANK OF INDIA(508548)
478 KOTHAPALLE AP-13-010-007-009/020096
() 		0213010000NRG23070620221843308 09/06/2022 Hussain Bee 0213010WL0034335 Hussain Bee 00415 SBIN0008797 1182 1182 Processed 29/07/2022 3403104557 MS PINJARI HUSSAIN BEE STATE BANK OF INDIA(508548)
479 KOTHAPALLE AP-13-010-007-009/020099
() 		0213010000NRG23090620221992882 09/06/2022 Kalimunbee 0213010WL0036949 Kalimunbee 00415 SBIN0008797 610 610 Processed 29/07/2022 3403104558 MRS SHAIK KALIMUN BEE STATE BANK OF INDIA(508548)
480 KOTHAPALLE AP-13-010-007-009/020099
() 		0213010000NRG23090620221992881 09/06/2022 Murtujaabi 0213010WL0036949 Murtujaabi 00415 SBIN0008797 1221 1221 Processed 29/07/2022 3403104021 MRS BI MURTHUJA SHAIK STATE BANK OF INDIA(508548)
481 KOTHAPALLE AP-13-010-007-009/020104
() 		0213010000NRG23070620221843309 09/06/2022 Arunamma 0213010WL0034335 Arunamma 00415 SBIN0008797 1182 1182 Processed 29/07/2022 3403104237 MRS KAMSALI ARUNAMMA STATE BANK OF INDIA(508548)
482 KOTHAPALLE AP-13-010-007-009/020107
() 		0213010000NRG23090620221992883 09/06/2022 Sujatha 0213010WL0036949 Sujatha 00415 SBIN0008797 410 410 Processed 29/07/2022 3403104310 MRS SUJATHA KAMMARI STATE BANK OF INDIA(508548)
483 KOTHAPALLE AP-13-010-007-009/020115
() 		0213010000NRG23090620221992889 09/06/2022 Chinna Venkataswami 0213010WL0036949 Chinna Venkataswami 00415 SBIN0008797 1213 1213 Processed 29/07/2022 3403104468 MS TALARI CHINNA VENKATA SWAMY STATE BANK OF INDIA(508548)
484 KOTHAPALLE AP-13-010-007-009/020115
() 		0213010000NRG23090620221992887 09/06/2022 Lakshmamma 0213010WL0036949 Lakshmamma 00415 SBIN0008797 1213 1213 Processed 29/07/2022 3403104389 Mrs TALARI LAKSHAMMA W O NAGARATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 KOTHAPALLE AP-13-010-007-009/020115
() 		0213010000NRG23090620221992888 09/06/2022 Lalithamma 0213010WL0036949 Lalithamma 00415 SBIN0008797 1213 1213 Processed 29/07/2022 3403104496 Mrs TALARI LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 KOTHAPALLE AP-13-010-007-009/020123
() 		0213010000NRG23090620221992891 09/06/2022 Rathnamma 0213010WL0036949 Rathnamma 00415 SBIN0008797 1268 1268 Processed 29/07/2022 3403104495 MR RATNAMMA GOVINDALA STATE BANK OF INDIA(508548)
487 KOTHAPALLE AP-13-010-007-009/020123
() 		0213010000NRG23090620221992890 09/06/2022 Sikhamani 0213010WL0036949 Sikhamani 00415 SBIN0008797 845 845 Processed 29/07/2022 3403104476 MR GOVINDULA SHIKAMANI STATE BANK OF INDIA(508548)
488 KOTHAPALLE AP-13-010-007-009/020127
() 		0213010000NRG23090620221992893 09/06/2022 Jambulakka 0213010WL0036949 Jambulakka 00415 SBIN0008797 204 204 Processed 29/07/2022 3403104433 MRS SWAMIDASU MARIYAMMA STATE BANK OF INDIA(508548)
489 KOTHAPALLE AP-13-010-007-009/020127
() 		0213010000NRG23090620221992892 09/06/2022 Naganna 0213010WL0036949 Naganna 00415 SBIN0008797 204 204 Processed 29/07/2022 3403104194 MR SAMIDASU NAGANNA STATE BANK OF INDIA(508548)
490 KOTHAPALLE AP-13-010-007-009/020128
() 		0213010000NRG23090620221992894 09/06/2022 Lakshmi Devi 0213010WL0036949 Lakshmi Devi 00415 SBIN0008797 205 205 Processed 29/07/2022 3403104007 BOLLA LAKSHMI DEVI WO B BALI REDDY G VEE STATE BANK OF INDIA(508548)
491 KOTHAPALLE AP-13-010-007-009/020134
() 		0213010000NRG23090620221992895 09/06/2022 Ravanamma 0213010WL0036949 Ravanamma 00415 SBIN0008797 609 609 Processed 29/07/2022 3403104250 MISS MALLELA RAMANAMMA STATE BANK OF INDIA(508548)
492 KOTHAPALLE AP-13-010-007-009/020135
() 		0213010000NRG23090620221992897 09/06/2022 Saraswathamma 0213010WL0036949 Saraswathamma 00415 SBIN0008797 1223 1223 Processed 29/07/2022 3403104435 MRS AVULA SARASWATAMMA STATE BANK OF INDIA(508548)
493 KOTHAPALLE AP-13-010-007-009/020135
() 		0213010000NRG23090620221992896 09/06/2022 Tippareddy 0213010WL0036949 Tippareddy 00415 SBIN0008797 1223 1223 Processed 29/07/2022 3403104482 MRS AVULA THIPPA REDDY STATE BANK OF INDIA(508548)
494 KOTHAPALLE AP-13-010-007-009/020137
() 		0213010000NRG23090620221992898 09/06/2022 Sravani 0213010WL0036949 Sravani 00415 SBIN0008797 203 203 Processed 29/07/2022 3403104553 MRS BOREDDY SRAVANI STATE BANK OF INDIA(508548)
495 KOTHAPALLE AP-13-010-007-009/020138
() 		0213010000NRG23090620221992899 09/06/2022 Arunamma 0213010WL0036949 Arunamma 00415 SBIN0008797 406 406 Processed 29/07/2022 3403104551 MRS SOMALA ARUNAMMA STATE BANK OF INDIA(508548)
496 KOTHAPALLE AP-13-010-007-009/020140
() 		0213010000NRG23090620221992901 09/06/2022 Prabhavati 0213010WL0036949 Prabhavati 00415 SBIN0008797 820 820 Processed 29/07/2022 3403104239 MRS PRABHAVATHAMMA TAMATAM STATE BANK OF INDIA(508548)
497 KOTHAPALLE AP-13-010-007-009/020148
() 		0213010000NRG23090620221992902 09/06/2022 Venkata Krishnareddy 0213010WL0036949 Venkata Krishnareddy 00415 SBIN0008797 609 609 Processed 29/07/2022 3403104058 MR CHILUKALA KRISHNA REDDY STATE BANK OF INDIA(508548)
498 KOTHAPALLE AP-13-010-007-009/020152
() 		0213010000NRG23090620221992905 09/06/2022 Kamalaakshi 0213010WL0036949 Kamalaakshi 00415 SBIN0008797 611 611 Processed 29/07/2022 3403104562 MRS CHILUKALA KAMALAKSHI STATE BANK OF INDIA(508548)
499 KOTHAPALLE AP-13-010-007-009/020152
() 		0213010000NRG23090620221992904 09/06/2022 Siva Linga Reddy 0213010WL0036949 Siva Linga Reddy 00415 SBIN0008797 1223 1223 Processed 29/07/2022 3403104028 Mr CHILUKALA SHIVALINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 KOTHAPALLE AP-13-010-007-009/020154
() 		0213010000NRG23090620221992907 09/06/2022 Anuradha 0213010WL0036949 Anuradha 00415 SBIN0008797 205 205 Processed 29/07/2022 3403104236 MR ANURADHA MALLELA STATE BANK OF INDIA(508548)
501 KOTHAPALLE AP-13-010-007-009/020157
() 		0213010000NRG23090620221992910 09/06/2022 Maheswaramma 0213010WL0036949 Maheswaramma 00415 SBIN0008797 1223 1223 Processed 29/07/2022 3403104549 MISS CHILUKALA MAHESWARAMMA STATE BANK OF INDIA(508548)
502 KOTHAPALLE AP-13-010-007-009/020157
() 		0213010000NRG23090620221992909 09/06/2022 Ramakrishna Reddy 0213010WL0036949 Ramakrishna Reddy 00415 SBIN0008797 1223 1223 Processed 29/07/2022 3403104005 MR RAMAKRISHNAREDDY CHILAKALA STATE BANK OF INDIA(508548)
503 KOTHAPALLE AP-13-010-007-009/020161
() 		0213010000NRG23090620221992913 09/06/2022 Kotireddy 0213010WL0036949 Kotireddy 00415 SBIN0008797 1230 1230 Processed 29/07/2022 3403104385 MR CHINNA KOTI REDDY AVULA STATE BANK OF INDIA(508548)
504 KOTHAPALLE AP-13-010-007-009/020161
() 		0213010000NRG23090620221992914 09/06/2022 Lingamma 0213010WL0036949 Lingamma 00415 SBIN0008797 1230 1230 Processed 29/07/2022 3403104375 MRS AVULA LINGAMMA STATE BANK OF INDIA(508548)
505 KOTHAPALLE AP-13-010-007-009/020174
() 		0213010000NRG23090620221992916 09/06/2022 Ramana Reddy 0213010WL0036949 Ramana Reddy 00415 SBIN0008797 812 812 Processed 29/07/2022 3403104016 MR RAMANA REDDY SOMULA STATE BANK OF INDIA(508548)
506 KOTHAPALLE AP-13-010-007-009/020175
() 		0213010000NRG23090620221992918 09/06/2022 Bhagyamma 0213010WL0036949 Bhagyamma 00415 SBIN0008797 1230 1230 Processed 29/07/2022 3403104550 MRS CHILAKALA BHAGYAMMA STATE BANK OF INDIA(508548)
507 KOTHAPALLE AP-13-010-007-009/020175
() 		0213010000NRG23090620221992917 09/06/2022 Chilukala Chinna Pullareddy 0213010WL0036949 Chilukala Chinna Pullareddy 00415 SBIN0008797 410 410 Processed 29/07/2022 3403104707 MR CHILUKALA CHINNA PULLA REDDY STATE BANK OF INDIA(508548)
508 KOTHAPALLE AP-13-010-007-009/020179
() 		0213010000NRG23090620221992920 09/06/2022 Sivalingamma 0213010WL0036949 Sivalingamma 00415 SBIN0008797 410 410 Processed 29/07/2022 3403104374 MRS CHILAKALA SIVA LINGAMMA STATE BANK OF INDIA(508548)
509 KOTHAPALLE AP-13-010-007-009/020179
() 		0213010000NRG23090620221992919 09/06/2022 Sivareddy 0213010WL0036949 Sivareddy 00415 SBIN0008797 1230 1230 Processed 29/07/2022 3403104383 Mr CHILUKALA CHINNA SIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 KOTHAPALLE AP-13-010-007-009/020183
() 		0213010000NRG23090620221992922 09/06/2022 Avula Sulochana 0213010WL0036949 Avula Sulochana 00415 SBIN0008797 205 205 Processed 29/07/2022 3403104315 MR AVULA SULOCHANA STATE BANK OF INDIA(508548)
511 KOTHAPALLE AP-13-010-007-009/020193
() 		0213010000NRG23090620221992924 09/06/2022 Ramalakshmi 0213010WL0036949 Ramalakshmi 00415 SBIN0008797 815 815 Processed 29/07/2022 3403103987 MRS AVULA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
512 KOTHAPALLE AP-13-010-007-009/020194
() 		0213010000NRG23070620221843310 09/06/2022 Usenbee 0213010WL0034335 Usenbee 00415 SBIN0008797 1182 1182 Processed 29/07/2022 3403104379 MS DUDEKULA USEN BEE STATE BANK OF INDIA(508548)
513 KOTHAPALLE AP-13-010-007-009/020249
() 		0213010000NRG23070620221843312 09/06/2022 Vishnu Vardhan 0213010WL0034335 Vishnu Vardhan 00415 SBIN0008797 1182 1182 Processed 29/07/2022 3403104483 MR VISHNU VARDHA CHINTHAPALLI STATE BANK OF INDIA(508548)
514 KOTHAPALLE AP-13-010-007-009/020286
() 		0213010000NRG23090620221992926 09/06/2022 Jayamma 0213010WL0036949 Jayamma 00415 SBIN0008797 1213 1213 Processed 29/07/2022 3403104274 MRS YEDDULA JAYAMMA STATE BANK OF INDIA(508548)
515 KOTHAPALLE AP-13-010-007-009/020286
() 		0213010000NRG23090620221992925 09/06/2022 Venkataramana 0213010WL0036949 Venkataramana 00415 SBIN0008797 1213 1213 Processed 29/07/2022 3403104275 MR YEDDULA VENKATESHWARLU STATE BANK OF INDIA(508548)
516 KOTHAPALLE AP-13-010-007-009/020291
() 		0213010000NRG23090620221992927 09/06/2022 Bujjakka 0213010WL0036949 Bujjakka 00415 SBIN0008797 803 803 Processed 29/07/2022 3403104045 MRS BUJJAMMA THALARI STATE BANK OF INDIA(508548)
517 KOTHAPALLE AP-13-010-007-009/020291
() 		0213010000NRG23090620221992928 09/06/2022 Manesh 0213010WL0036949 Manesh 00415 SBIN0008797 803 803 Processed 29/07/2022 3403104047 MR MANESH THALARI STATE BANK OF INDIA(508548)
518 KOTHAPALLE AP-13-010-007-009/020292
() 		0213010000NRG23090620221992929 09/06/2022 Avulamma 0213010WL0036949 Avulamma 00415 SBIN0008797 204 204 Processed 29/07/2022 3403104023 MRS AVULAMMA MALLEPULA STATE BANK OF INDIA(508548)
519 KOTHAPALLE AP-13-010-007-009/020293
() 		0213010000NRG23090620221992930 09/06/2022 Bhagyamma 0213010WL0036949 Bhagyamma 00415 SBIN0008797 813 813 Processed 29/07/2022 3403104011 BHAYAMMA SWAMIDASU STATE BANK OF INDIA(508548)
520 KOTHAPALLE AP-13-010-007-009/020294
() 		0213010000NRG23090620221992931 09/06/2022 Malleswaramma Madiga 0213010WL0036949 Malleswaramma Madiga 00415 SBIN0008797 204 204 Processed 29/07/2022 3403104264 MRS MALLESWARAMMA MADIGA STATE BANK OF INDIA(508548)
521 KOTHAPALLE AP-13-010-007-009/020295
() 		0213010000NRG23090620221992932 09/06/2022 Dharagaiah 0213010WL0036949 Dharagaiah 00415 SBIN0008797 1268 1268 Processed 29/07/2022 3403104257 Mr MURAHARI NADIPI DARAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 KOTHAPALLE AP-13-010-007-009/020295
() 		0213010000NRG23090620221992933 09/06/2022 Venkatalakshmamma 0213010WL0036949 Venkatalakshmamma 00415 SBIN0008797 1268 1268 Processed 29/07/2022 3403104261 MISS MURAHARI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
523 KOTHAPALLE AP-13-010-007-009/020298
() 		0213010000NRG23070620221843313 09/06/2022 Aashabee 0213010WL0034335 Aashabee 00415 SBIN0008797 1182 1182 Processed 29/07/2022 3403104241 MS PINJARI ASHAVBEE STATE BANK OF INDIA(508548)
524 KOTHAPALLE AP-13-010-007-009/020301
() 		0213010000NRG23090620221992934 09/06/2022 Krishnaveni 0213010WL0036949 Krishnaveni 00415 SBIN0008797 204 204 Processed 29/07/2022 3403104559 MS MANGALI KRISHNAVENI STATE BANK OF INDIA(508548)
525 KOTHAPALLE AP-13-010-007-009/020305
() 		0213010000NRG23090620221992935 09/06/2022 Vijayalakshami 0213010WL0036949 Vijayalakshami 00415 SBIN0008797 1223 1223 Processed 29/07/2022 3403104242 MRS CHAKALI JAYALAKSHMI STATE BANK OF INDIA(508548)
526 KOTHAPALLE AP-13-010-007-009/020306
() 		0213010000NRG23090620221992936 09/06/2022 Venkataseshaiah 0213010WL0036949 Venkataseshaiah 00415 SBIN0008797 1223 1223 Processed 29/07/2022 3403103978 MR MARRI VENKATA SHESHAIAH STATE BANK OF INDIA(508548)
527 KOTHAPALLE AP-13-010-007-009/020310
() 		0213010000NRG23090620221992937 09/06/2022 Ravanamma 0213010WL0036949 Ravanamma 00415 SBIN0008797 1230 1230 Processed 29/07/2022 3403104546 MR SANIVARAPU VENKATARAMANAMMA STATE BANK OF INDIA(508548)
528 KOTHAPALLE AP-13-010-007-009/020317
() 		0213010000NRG23090620221992938 09/06/2022 Jayabharathi 0213010WL0036949 Jayabharathi 00415 SBIN0008797 1223 1223 Processed 29/07/2022 3403104238 Mrs Somala Bharathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 KOTHAPALLE AP-13-010-007-009/020317
() 		0213010000NRG23090620221992939 09/06/2022 Manisha 0213010WL0036949 Manisha 00415 SBIN0008797 1019 1019 Processed 29/07/2022 3403104240 MISS SOMULA MANISHA STATE BANK OF INDIA(508548)
530 KOTHAPALLE AP-13-010-007-009/020327
() 		0213010000NRG23090620221992940 09/06/2022 Eramma 0213010WL0036949 Eramma 00415 SBIN0008797 1230 1230 Processed 29/07/2022 3403104018 MRS VEERAMMA CHILAKALA STATE BANK OF INDIA(508548)
531 KOTHAPALLE AP-13-010-007-009/020328
() 		0213010000NRG23090620221992941 09/06/2022 Sivaramireddy 0213010WL0036949 Sivaramireddy 00415 SBIN0008797 1025 1025 Processed 29/07/2022 3403104311 MR SIVA RAMI REDDY MALLELA STATE BANK OF INDIA(508548)
532 KOTHAPALLE AP-13-010-007-009/020353
() 		0213010000NRG23070620221843317 09/06/2022 Madar Bee 0213010WL0034335 Madar Bee 00415 SBIN0008797 1182 1182 Processed 29/07/2022 3403104556 MS PINJARI MADAR BEE STATE BANK OF INDIA(508548)
533 KOTHAPALLE AP-13-010-007-009/020353
() 		0213010000NRG23070620221843316 09/06/2022 Mollaswamy 0213010WL0034335 Mollaswamy 00415 SBIN0008797 985 985 Processed 29/07/2022 3403104548 MR PINJARI MOLA SWAMY STATE BANK OF INDIA(508548)
534 KOTHAPALLE AP-13-010-007-009/020356
() 		0213010000NRG23090620221992947 09/06/2022 Ravanamma 0213010WL0036949 Ravanamma 00415 SBIN0008797 1218 1218 Processed 29/07/2022 3403104228 MISS SOMALLA VEKNKATA RAVANAMMA STATE BANK OF INDIA(508548)
535 KOTHAPALLE AP-13-010-007-009/020360
() 		0213010000NRG23090620221992948 09/06/2022 Shanthamma 0213010WL0036949 Shanthamma 00415 SBIN0008797 1016 1016 Processed 29/07/2022 3403104262 MISS SAMIDASU SHANTHAMMA STATE BANK OF INDIA(508548)
536 KOTHAPALLE AP-13-010-007-009/020360
() 		0213010000NRG23090620221992949 09/06/2022 Venkataramana 0213010WL0036949 Venkataramana 00415 SBIN0008797 1220 1220 Processed 29/07/2022 3403104267 Mr SWAMIDASU VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 KOTHAPALLE AP-13-010-007-009/020371
() 		0213010000NRG23070620221843319 09/06/2022 Balanagamma 0213010WL0034335 Balanagamma 00415 SBIN0008797 1182 1182 Processed 29/07/2022 3403103973 CHEGIREDDY BALA NAGAMMA WO SUBBA REDDY G STATE BANK OF INDIA(508548)
538 KOTHAPALLE AP-13-010-007-009/020371
() 		0213010000NRG23070620221843318 09/06/2022 Subba Reddy 0213010WL0034335 Subba Reddy 00415 SBIN0008797 1182 1182 Processed 29/07/2022 3403104480 MR CHEGIREDDY SUBBAREDDY STATE BANK OF INDIA(508548)
539 KOTHAPALLE AP-13-010-007-009/020407
() 		0213010000NRG23090620221992955 09/06/2022 Mariyamma 0213010WL0036949 Mariyamma 00415 SBIN0008797 610 610 Processed 29/07/2022 3403104271 MR SWAMYDAS MARIYAMMA STATE BANK OF INDIA(508548)
540 KOTHAPALLE AP-13-010-007-009/020472
() 		0213010000NRG23090620221992958 09/06/2022 Sridevi 0213010WL0036949 Sridevi 00415 SBIN0008797 1223 1223 Processed 29/07/2022 3403104231 MR MUTHOJ SRIDEVI STATE BANK OF INDIA(508548)
541 KOTHAPALLE AP-13-010-007-009/020480
() 		0213010000NRG23090620221992959 09/06/2022 Vijaya Nirmala 0213010WL0036949 Vijaya Nirmala 00415 SBIN0008797 1213 1213 Processed 29/07/2022 3403104269 SWAMIDASU VIJAYANIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
542 KOTHAPALLE AP-13-010-007-009/020511
() 		0213010000NRG23090620221992960 09/06/2022 Lakshmi Devi 0213010WL0036949 Lakshmi Devi 00415 SBIN0008797 204 204 Processed 29/07/2022 3403104705 MRS LAXMI DEVI GUDEM STATE BANK OF INDIA(508548)
543 KOTHAPALLE AP-13-010-007-009/020512
() 		0213010000NRG23090620221992961 09/06/2022 Shantakumari 0213010WL0036949 Shantakumari 00415 SBIN0008797 1220 1220 Processed 29/07/2022 3403104244 MS KADIRI SHANTHAKUMARI STATE BANK OF INDIA(508548)
544 KOTHAPALLE AP-13-010-007-009/020517
() 		0213010000NRG23070620221843321 09/06/2022 Chinna Kulai Swami 0213010WL0034335 Chinna Kulai Swami 00415 SBIN0008797 394 394 Processed 29/07/2022 3403104571 MR CHINNA KULAI SWAMIDASU STATE BANK OF INDIA(508548)
545 KOTHAPALLE AP-13-010-007-009/020517
() 		0213010000NRG23070620221843320 09/06/2022 Dayamani 0213010WL0034335 Dayamani 00415 SBIN0008797 394 394 Processed 29/07/2022 3403104572 MRS DAYAMANI SWAMIDASU STATE BANK OF INDIA(508548)
546 KOTHAPALLE AP-13-010-007-009/020518
() 		0213010000NRG23070620221843322 09/06/2022 Nagaraju 0213010WL0034335 Nagaraju 00415 SBIN0008797 985 985 Processed 29/07/2022 3403104450 MR NAGARAJU GOVINDULA STATE BANK OF INDIA(508548)
547 KOTHAPALLE AP-13-010-007-009/020522
() 		0213010000NRG23090620221992963 09/06/2022 Vasantha 0213010WL0036949 Vasantha 00415 SBIN0008797 203 203 Processed 29/07/2022 3403104265 MS YEDDULA SUJATHA STATE BANK OF INDIA(508548)
548 KOTHAPALLE AP-13-010-007-009/020529
() 		0213010000NRG23090620221992964 09/06/2022 Lakshmidevi 0213010WL0036949 Lakshmidevi 00415 SBIN0008797 211 211 Processed 29/07/2022 3403104243 MRS GANAMALA LAXMIDEVI STATE BANK OF INDIA(508548)
549 KOTHAPALLE AP-13-010-007-009/020532
() 		0213010000NRG23090620221992966 09/06/2022 Srividhya 0213010WL0036949 Srividhya 00415 SBIN0008797 1223 1223 Processed 29/07/2022 3403104232 MRS MUTHOJU SREEDIVYA STATE BANK OF INDIA(508548)
550 KOTHAPALLE AP-13-010-007-009/020537
() 		0213010000NRG23090620221992967 09/06/2022 Sivamma Telugu 0213010WL0036949 Sivamma Telugu 00415 SBIN0008797 1223 1223 Processed 29/07/2022 3403104229 MISS SIVAMMA TELUGU STATE BANK OF INDIA(508548)
551 KOTHAPALLE AP-13-010-007-009/020543
() 		0213010000NRG23070620221843324 09/06/2022 Lavanya 0213010WL0034335 Lavanya 00415 SBIN0008797 1182 1182 Processed 29/07/2022 3403104314 MS MALLELA LAVANYA STATE BANK OF INDIA(508548)
552 KOTHAPALLE AP-13-010-007-009/020543
() 		0213010000NRG23070620221843323 09/06/2022 Nagalingareddy 0213010WL0034335 Nagalingareddy 00415 SBIN0008797 1182 1182 Processed 29/07/2022 3403104484 MR NAGALINGA REDDY MALLELA STATE BANK OF INDIA(508548)
553 KOTHAPALLE AP-13-010-007-009/020555
() 		0213010000NRG23090620221992968 09/06/2022 Siva Narayana 0213010WL0036949 Siva Narayana 00415 SBIN0008797 204 204 Processed 29/07/2022 3403104273 MR MALLEPOOLA SIVA NARAYANA STATE BANK OF INDIA(508548)
554 KOTHAPALLE AP-13-010-007-009/020555
() 		0213010000NRG23090620221992969 09/06/2022 Sivamma 0213010WL0036949 Sivamma 00415 SBIN0008797 204 204 Processed 29/07/2022 3403104042 MRS SIVAMMA MALLEPULA STATE BANK OF INDIA(508548)
555 KOTHAPALLE AP-13-010-007-009/020556
() 		0213010000NRG23090620221992971 09/06/2022 Lakshmi Parvathi 0213010WL0036949 Lakshmi Parvathi 00415 SBIN0008797 204 204 Processed 29/07/2022 3403104225 MISS KAVALAKUNTLA LAKSHMIPARVATHI STATE BANK OF INDIA(508548)
556 KOTHAPALLE AP-13-010-007-009/020556
() 		0213010000NRG23090620221992970 09/06/2022 Maheswara 0213010WL0036949 Maheswara 00415 SBIN0008797 204 204 Processed 29/07/2022 3403104221 Mr KALWAKUNTLA MAHESHWARA S O ESWARAYY ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 KOTHAPALLE AP-13-010-007-009/020560
() 		0213010000NRG23090620221992972 09/06/2022 Mallikarjuna 0213010WL0036949 Mallikarjuna 00415 SBIN0008797 1206 1206 Processed 29/07/2022 3403103997 MR MALLIKARJUNA DOLU STATE BANK OF INDIA(508548)
558 KOTHAPALLE AP-13-010-007-009/020560
() 		0213010000NRG23090620221992973 09/06/2022 Salamma 0213010WL0036949 Salamma 00415 SBIN0008797 1206 1206 Processed 29/07/2022 3403104489 MS KESHAM SALAMMA STATE BANK OF INDIA(508548)
559 KOTHAPALLE AP-13-010-007-009/020562
() 		0213010000NRG23090620221992974 09/06/2022 Govindamma 0213010WL0036949 Govindamma 00415 SBIN0008797 1223 1223 Processed 29/07/2022 3403104251 MISS KUMMARI GOVINDAMMA STATE BANK OF INDIA(508548)
560 KOTHAPALLE AP-13-010-007-009/020564
() 		0213010000NRG23090620221992975 09/06/2022 Jayamma 0213010WL0036949 Jayamma 00415 SBIN0008797 1213 1213 Processed 29/07/2022 3403104260 MR TALARI JAYAMMA STATE BANK OF INDIA(508548)
561 KOTHAPALLE AP-13-010-007-009/020565
() 		0213010000NRG23090620221992976 09/06/2022 Jayalakshmi 0213010WL0036949 Jayalakshmi 00415 SBIN0008797 408 408 Processed 29/07/2022 3403104555 Mrs JAYALAKSHMI TALAMUDIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 KOTHAPALLE AP-13-010-007-009/020578
() 		0213010000NRG23090620221992979 09/06/2022 Jyothi 0213010WL0036949 Jyothi 00415 SBIN0008797 1011 1011 Processed 29/07/2022 3403104277 GUNDI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
563 KOTHAPALLE AP-13-010-007-009/020588
() 		0213010000NRG23090620221992980 09/06/2022 Sudhakar 0213010WL0036949 Sudhakar 00415 SBIN0008797 803 803 Processed 29/07/2022 3403104259 MR THALARI SUDAKAR STATE BANK OF INDIA(508548)
564 KOTHAPALLE AP-13-010-009-011/020001
() 		0213010000NRG23090620222000239 09/06/2022 Chemme Mariyamma 0213010WL0037062 Chemme Mariyamma 00415 SBIN0008797 1208 1208 Processed 29/07/2022 3403104358 Mrs MARIYAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
565 KOTHAPALLE AP-13-010-009-011/020004
() 		0213010000NRG23090620222000240 09/06/2022 Marthamma 0213010WL0037062 Marthamma 00415 SBIN0008797 1208 1208 Processed 29/07/2022 3403104692 Mrs MARATHAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
566 KOTHAPALLE AP-13-010-009-011/020008
() 		0213010000NRG23090620222000244 09/06/2022 Kiran Kumar 0213010WL0037062 Kiran Kumar 00415 SBIN0008797 1208 1208 Processed 29/07/2022 3403104343 MR SUKHADASU KIRAN KUMAR STATE BANK OF INDIA(508548)
567 KOTHAPALLE AP-13-010-009-011/020015
() 		0213010000NRG23090620222000247 09/06/2022 Rojamma 0213010WL0037062 Rojamma 00415 SBIN0008797 1208 1208 Processed 29/07/2022 3403104679 MRS KANAKAM ROJAMMA STATE BANK OF INDIA(508548)
568 KOTHAPALLE AP-13-010-009-011/020095
() 		0213010000NRG23090620222000276 09/06/2022 Gullagotli Manikyamma 0213010WL0037062 Gullagotli Manikyamma 00415 SBIN0008797 1208 1208 Processed 29/07/2022 3403104448 MRS GULLAGOTLI MANIKYAMMA STATE BANK OF INDIA(508548)
569 KOTHAPALLE AP-13-010-009-011/020116
() 		0213010000NRG23090620222000281 09/06/2022 Bharath Kumar 0213010WL0037062 Bharath Kumar 00415 SBIN0008797 1208 1208 Processed 29/07/2022 3403104698 MR BHARATH KUMAR CHIMME STATE BANK OF INDIA(508548)
570 KOTHAPALLE AP-13-010-009-011/020117
() 		0213010000NRG23090620222000283 09/06/2022 Aseervadamma 0213010WL0037062 Aseervadamma 00415 SBIN0008797 1208 1208 Processed 29/07/2022 3403104470 MRS CHIMME ASIRAVADAMMA STATE BANK OF INDIA(508548)
571 KOTHAPALLE AP-13-010-009-011/020182
() 		0213010000NRG23090620222000314 09/06/2022 Premilamma 0213010WL0037062 Premilamma 00415 SBIN0008797 1006 1006 Processed 29/07/2022 3403104325 MRS KANAKAM PRAMELAMMA STATE BANK OF INDIA(508548)
572 KOTHAPALLE AP-13-010-009-011/020183
() 		0213010000NRG23090620222000316 09/06/2022 Chittemma 0213010WL0037062 Chittemma 00415 SBIN0008797 1208 1208 Processed 29/07/2022 3403104324 MISS ONAMALA CHITTEMME STATE BANK OF INDIA(508548)
573 KOTHAPALLE AP-13-010-009-011/020186
() 		0213010000NRG23090620222000318 09/06/2022 Venkatamma 0213010WL0037062 Venkatamma 00415 SBIN0008797 1006 1006 Processed 29/07/2022 3403104323 MR ONAMALA VENKATAMMA STATE BANK OF INDIA(508548)
574 KOTHAPALLE AP-13-010-009-011/020187
() 		0213010000NRG23090620222000319 09/06/2022 Mariyamma 0213010WL0037062 Mariyamma 00415 SBIN0008797 1006 1006 Processed 29/07/2022 3403104499 MRS KANAKAM MARIYAMMA STATE BANK OF INDIA(508548)
575 KOTHAPALLE AP-13-010-009-011/020214
() 		0213010000NRG23090620222000327 09/06/2022 Balanna 0213010WL0037062 Balanna 00415 SBIN0008797 1208 1208 Processed 29/07/2022 3403104286 CHIMME BALANNA UNION BANK OF INDIA(508500)
576 KOTHAPALLE AP-13-010-009-011/020294
() 		0213010000NRG23090620222000338 09/06/2022 Uddatla Lalitha 0213010WL0037062 Uddatla Lalitha 00415 SBIN0008797 1208 1208 Processed 29/07/2022 3403104706 UDDATLA LALITHA UNION BANK OF INDIA(508500)
577 KOTHAPALLE AP-13-010-009-011/020298
() 		0213010000NRG23090620222000339 09/06/2022 Salamma 0213010WL0037062 Salamma 00415 SBIN0008797 1006 1006 Processed 29/07/2022 3403104026 JAYAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
578 KOTHAPALLE AP-13-010-009-011/020313
() 		0213010000NRG23090620222000344 09/06/2022 Chennamma 0213010WL0037062 Chennamma 00415 SBIN0008797 1208 1208 Processed 29/07/2022 3403104313 MS PALANTI CHENNAMMA STATE BANK OF INDIA(508548)
579 KOTHAPALLE AP-13-010-009-011/020314
() 		0213010000NRG23090620222000345 09/06/2022 Seshamma 0213010WL0037062 Seshamma 00415 SBIN0008797 1208 1208 Processed 29/07/2022 3403104186 MRS MIDIGA SESHAMMA STATE BANK OF INDIA(508548)
580 KOTHAPALLE AP-13-010-009-011/020315
() 		0213010000NRG23090620222000348 09/06/2022 Sirisha 0213010WL0037062 Sirisha 00415 SBIN0008797 1208 1208 Processed 29/07/2022 3403104338 MRS SIRISHA MEENIGA STATE BANK OF INDIA(508548)
581 KOTHAPALLE AP-13-010-009-011/020321
() 		0213010000NRG23090620222000349 09/06/2022 Sreelakshmamma 0213010WL0037062 Sreelakshmamma 00415 SBIN0008797 1208 1208 Processed 29/07/2022 3403104321 MRS BASIPOGU SREE LAKSHMAMMA STATE BANK OF INDIA(508548)
582 KOTHAPALLE AP-13-010-009-011/020322
() 		0213010000NRG23090620222000350 09/06/2022 Lakshmamma 0213010WL0037062 Lakshmamma 00415 SBIN0008797 1208 1208 Processed 29/07/2022 3403104481 MISS LAKSHMAMMA PALANATI STATE BANK OF INDIA(508548)
583 KOTHAPALLE AP-13-010-009-011/020362
() 		0213010000NRG23090620222000355 09/06/2022 Udatala Adilakshmi Lakshmamma 0213010WL0037062 Udatala Adilakshmi Lakshmamma 00415 SBIN0008797 1208 1208 Processed 29/07/2022 3403104207 MRS UDATALA ADILAKSHMI STATE BANK OF INDIA(508548)
584 KOTHAPALLE AP-13-010-009-011/020366
() 		0213010000NRG23090620222000361 09/06/2022 Lakshmidevi 0213010WL0037062 Lakshmidevi 00415 SBIN0008797 604 604 Processed 29/07/2022 3403104327 MR VADDATLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
585 KOTHAPALLE AP-13-010-009-011/020669
() 		0213010000NRG23090620222000374 09/06/2022 Saramma 0213010WL0037062 Saramma 00415 SBIN0008797 1208 1208 Processed 29/07/2022 3403104658 MRS SARAMMA KAUDI STATE BANK OF INDIA(508548)
586 KOTHAPALLE AP-13-010-009-011/020696
() 		0213010000NRG23090620222000376 09/06/2022 SHASHIKALA 0213010WL0037062 SHASHIKALA 00415 SBIN0008797 1208 1208 Processed 29/07/2022 3403104208 MRS MEENIGA SHASHIKALA STATE BANK OF INDIA(508548)
587 KOTHAPALLE AP-13-010-009-011/020697
() 		0213010000NRG23090620222000377 09/06/2022 RAJU 0213010WL0037062 RAJU 00415 SBIN0008797 1208 1208 Processed 29/07/2022 3403104611 MR NALLABOTHULA RAJU STATE BANK OF INDIA(508548)
588 KOTHAPALLE AP-13-010-009-011/020708
() 		0213010000NRG23090620222000379 09/06/2022 NARAYANAMMA 0213010WL0037062 NARAYANAMMA 00415 SBIN0008797 1208 1208 Processed 29/07/2022 3403104523 MR GANI NARAYANAMMA STATE BANK OF INDIA(508548)
589 KOTHAPALLE AP-13-010-011-014/010144
() 		0213010000NRG23070620221880423 09/06/2022 Lakshmi Devi 0213010WL0034961 Lakshmi Devi 00415 SBIN0008797 1230 1230 Processed 29/07/2022 3403104336 MRS LAKSHMI DEVI TELUGU STATE BANK OF INDIA(508548)
590 KOTHAPALLE AP-13-010-011-014/010162
() 		0213010000NRG23070620221880426 09/06/2022 Subbaiah 0213010WL0034961 Subbaiah 00415 SBIN0008797 1230 1230 Processed 29/07/2022 3403104625 MRS KURUVA SUBBAIAH STATE BANK OF INDIA(508548)
591 KOTHAPALLE AP-13-010-011-014/010243
() 		0213010000NRG23070620221880430 09/06/2022 Chinna Usenaiah 0213010WL0034961 Chinna Usenaiah 00415 SBIN0008797 1230 1230 Processed 29/07/2022 3403104711 MR TELUGU CHINNA USENAIAH STATE BANK OF INDIA(508548)
592 KOTHAPALLE AP-13-010-011-014/010254
() 		0213010000NRG23070620221880434 09/06/2022 SUDARSHAN 0213010WL0034961 SUDARSHAN 00415 SBIN0008797 1230 1230 Processed 29/07/2022 3403104624 MR VADELLA SUDARSHAN STATE BANK OF INDIA(508548)
593 KOTHAPALLE AP-13-010-011-014/010254
() 		0213010000NRG23070620221880433 09/06/2022 Venkatalakshmamma 0213010WL0034961 Venkatalakshmamma 00415 SBIN0008797 1230 1230 Processed 29/07/2022 3403104643 MR KURUVA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
594 KOTHAPALLE AP-13-010-012-015/010089
() 		0213010000NRG23090620222022962 09/06/2022 Devasahayam 0213010WL0037370 Devasahayam 00415 SBIN0008797 979 979 Processed 29/07/2022 3403104363 MR PERUMALLA DEVASAHAYAM STATE BANK OF INDIA(508548)
595 KOTHAPALLE AP-13-010-012-015/010597
() 		0213010000NRG23090620222023012 09/06/2022 Sujatha 0213010WL0037370 Sujatha 00415 SBIN0008797 406 406 Processed 29/07/2022 3403104525 MRS BANNUR SUJATHA STATE BANK OF INDIA(508548)
SubTotal 490469 490469
596 KOTHAPALLE AP-13-010-012-015/010402
() 		0213010000NRG23090620222022993 09/06/2022 Nagamma 0213010WL0037370 Nagamma 00415 SBIN0014158 783 783 Processed 29/07/2022 3403104362 MRS PERUMALA NAGAMMA STATE BANK OF INDIA(508548)
597 KOTHAPALLE AP-13-010-012-015/011135
() 		0213010000NRG23090620222023042 09/06/2022 Manjula 0213010WL0037370 Manjula 00415 SBIN0014158 1143 1143 Processed 29/07/2022 3403104048 KUMMARI MANJULA UNION BANK OF INDIA(508500)
SubTotal 1926 1926
598 KOTHAPALLE AP-13-010-001-004/010028
() 		0213010000NRG23090620222006149 09/06/2022 SHEELAM SWAMY 0213010WL0037136 SHEELAM SWAMY 00415 SBIN0021424 1000 1000 Processed 29/07/2022 3403104515 Mr SWAMY SHEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
599 KOTHAPALLE AP-13-010-001-004/010030
() 		0213010000NRG23090620222006151 09/06/2022 MS GORENTLA SYAMALAMMA 0213010WL0037136 MS GORENTLA SYAMALAMMA 00415 SBIN0021424 1200 1200 Processed 29/07/2022 3403104717 MS GORENTLA SYAMALAMMA STATE BANK OF INDIA(508548)
600 KOTHAPALLE AP-13-010-001-004/010571
() 		0213010000NRG23090620222006100 09/06/2022 Bala Lakshmaiah 0213010WL0037135 Bala Lakshmaiah 00415 SBIN0021424 1140 1140 Processed 29/07/2022 3403104718 MR JALLU BALA LAKSHMAIAH STATE BANK OF INDIA(508548)
601 KOTHAPALLE AP-13-010-003-006/010043
() 		0213010000NRG23070620221848573 09/06/2022 Gurram Raju 0213010WL0034448 Gurram Raju 00415 SBIN0021424 906 906 Processed 29/07/2022 3403104635 MR GURRAM RAJU STATE BANK OF INDIA(508548)
602 KOTHAPALLE AP-13-010-003-006/030001
() 		0213010000NRG23070620221853285 09/06/2022 Suvarnamma 0213010WL0034529 Suvarnamma 00415 SBIN0021424 398 398 Processed 29/07/2022 3403104614 MRS MALIREDDY SUVARNAMMA STATE BANK OF INDIA(508548)
603 KOTHAPALLE AP-13-010-003-006/030002
() 		0213010000NRG23070620221853287 09/06/2022 Pethuru 0213010WL0034529 Pethuru 00415 SBIN0021424 398 398 Processed 29/07/2022 3403104345 MR NAKKA PETHURU STATE BANK OF INDIA(508548)
604 KOTHAPALLE AP-13-010-003-006/030004
() 		0213010000NRG23080620221953360 09/06/2022 Santoshamma 0213010WL0036235 Santoshamma 00415 SBIN0021424 1140 1140 Processed 29/07/2022 3403104535 MRS NAKKA SANTOSHAMMA STATE BANK OF INDIA(508548)
605 KOTHAPALLE AP-13-010-003-006/030005
() 		0213010000NRG23080620221953361 09/06/2022 Jayamma 0213010WL0036235 Jayamma 00415 SBIN0021424 380 380 Processed 29/07/2022 3403104533 MS MAAREDU JAYAMMA STATE BANK OF INDIA(508548)
606 KOTHAPALLE AP-13-010-003-006/030005
() 		0213010000NRG23080620221953362 09/06/2022 Jayaraju 0213010WL0036235 Jayaraju 00415 SBIN0021424 380 380 Processed 29/07/2022 3403104537 Mr MAREDU JAYARAJU S O THYAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 KOTHAPALLE AP-13-010-003-006/030014
() 		0213010000NRG23080620221953367 09/06/2022 Obulamma 0213010WL0036235 Obulamma 00415 SBIN0021424 570 570 Processed 29/07/2022 3403104359 Mrs NAKKA OBULAMMA W O SUNDARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 KOTHAPALLE AP-13-010-003-006/030017
() 		0213010000NRG23070620221853290 09/06/2022 Nagaraju 0213010WL0034529 Nagaraju 00415 SBIN0021424 398 398 Processed 29/07/2022 3403104344 Mr NAGARAJU NAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
609 KOTHAPALLE AP-13-010-003-006/030030
() 		0213010000NRG23070620221853296 09/06/2022 Subbamma 0213010WL0034529 Subbamma 00415 SBIN0021424 398 398 Processed 29/07/2022 3403104175 MRS MALIREDDY SUBBAMMA STATE BANK OF INDIA(508548)
610 KOTHAPALLE AP-13-010-003-006/030099
() 		0213010000NRG23080620221953384 09/06/2022 Issaq 0213010WL0036235 Issaq 00415 SBIN0021424 380 380 Processed 29/07/2022 3403104534 Mr PAGIDIMANU ESSAK S O GUNDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 KOTHAPALLE AP-13-010-003-006/030099
() 		0213010000NRG23080620221953385 09/06/2022 Santamma 0213010WL0036235 Santamma 00415 SBIN0021424 1140 1140 Processed 29/07/2022 3403104536 MISS PAGIDIMANU SANTHAMMA STATE BANK OF INDIA(508548)
612 KOTHAPALLE AP-13-010-003-006/030142
() 		0213010000NRG23070620221851590 09/06/2022 Lakshmidevi 0213010WL0034498 Lakshmidevi 00415 SBIN0021424 1320 1320 Processed 29/07/2022 3403104508 Mrs MALIREDDY LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 KOTHAPALLE AP-13-010-003-006/030153
() 		0213010000NRG23080620221953386 09/06/2022 Sudhakar 0213010WL0036235 Sudhakar 00415 SBIN0021424 570 570 Processed 29/07/2022 3403104300 MR MUREDU SUDHAKAR STATE BANK OF INDIA(508548)
614 KOTHAPALLE AP-13-010-003-006/030566
() 		0213010000NRG23080620221953398 09/06/2022 Samulamma 0213010WL0036235 Samulamma 00415 SBIN0021424 1140 1140 Processed 29/07/2022 3403104532 Ms Pagidimanu Syamalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 KOTHAPALLE AP-13-010-011-014/010156
() 		0213010000NRG23070620221880424 09/06/2022 Venkataiah 0213010WL0034961 Venkataiah 00415 SBIN0021424 1230 1230 Processed 29/07/2022 3403104626 BOYA VENKATAYYA UNION BANK OF INDIA(508500)
616 KOTHAPALLE AP-13-010-012-015/010089
() 		0213010000NRG23090620222022963 09/06/2022 Satyvathamma 0213010WL0037370 Satyvathamma 00415 SBIN0021424 392 392 Processed 29/07/2022 3403104364 MRS PERUMALLA SATYAVATHAMMA STATE BANK OF INDIA(508548)
617 KOTHAPALLE AP-13-010-012-015/010282
() 		0213010000NRG23090620222022971 09/06/2022 Brahesh 0213010WL0037370 Brahesh 00415 SBIN0021424 190 190 Processed 29/07/2022 3403104510 Mr BRAHMESH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 KOTHAPALLE AP-13-010-012-015/010302
() 		0213010000NRG23090620222022981 09/06/2022 NARASIMHA 0213010WL0037370 NARASIMHA 00415 SBIN0021424 1240 1240 Processed 29/07/2022 3403104209 Mr Golla Narasimha ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 KOTHAPALLE AP-13-010-012-015/010352
() 		0213010000NRG23090620222022985 09/06/2022 Raghavendra 0213010WL0037370 Raghavendra 00415 SBIN0021424 572 572 Processed 29/07/2022 3403104685 K RAGAVENDRA HDFC BANK LTD(607152)
620 KOTHAPALLE AP-13-010-012-015/010551
() 		0213010000NRG23090620222023007 09/06/2022 Prameelamma 0213010WL0037370 Prameelamma 00415 SBIN0021424 1268 1268 Processed 29/07/2022 3403104620 Mrs PRAMELAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 KOTHAPALLE AP-13-010-012-015/011738
() 		0213010000NRG23090620222023096 09/06/2022 Ramu 0213010WL0037370 Ramu 00415 SBIN0021424 1249 1249 Processed 29/07/2022 3403104693 MR SURAVARAPU RAMU STATE BANK OF INDIA(508548)
SubTotal 18999 18999
622 KOTHAPALLE AP-13-010-001-004/010522
() 		0213010000NRG23090620222006093 09/06/2022 Kalavatamma 0213010WL0037135 Kalavatamma 00468 UBIN0800261 1140 1140 Processed 29/07/2022 3403104396 MS BOMMANA KALAVATAMMA STATE BANK OF INDIA(508548)
623 KOTHAPALLE AP-13-010-003-006/010044
() 		0213010000NRG23080620221950760 09/06/2022 Vanamula Venkatamma 0213010WL0036196 Vanamula Venkatamma 00468 UBIN0800261 1200 1200 Processed 29/07/2022 3403104139 VANAMULA VENKATAMMA UNION BANK OF INDIA(508500)
624 KOTHAPALLE AP-13-010-003-006/010132
() 		0213010000NRG23070620221862353 09/06/2022 Jayamma 0213010WL0034685 Jayamma 00468 UBIN0800261 800 800 Processed 29/07/2022 3403104153 ANAKALI JAYAMMA UNION BANK OF INDIA(508500)
625 KOTHAPALLE AP-13-010-003-006/010189
() 		0213010000NRG23070620221848589 09/06/2022 G Swamanna 0213010WL0034448 G Swamanna 00468 UBIN0800261 942 942 Processed 29/07/2022 3403104154 GURRAM SWAMANNA UNION BANK OF INDIA(508500)
626 KOTHAPALLE AP-13-010-003-006/010320
() 		0213010000NRG23070620221862408 09/06/2022 Donthula Venamma 0213010WL0034685 Donthula Venamma 00468 UBIN0800261 1000 1000 Processed 29/07/2022 3403103931 DONTHULA VENAMMA UNION BANK OF INDIA(508500)
627 KOTHAPALLE AP-13-010-003-006/010320
() 		0213010000NRG23070620221862409 09/06/2022 Gopal 0213010WL0034685 Gopal 00468 UBIN0800261 1200 1200 Processed 29/07/2022 3403103932 DONTHULA GOPAL UNION BANK OF INDIA(508500)
628 KOTHAPALLE AP-13-010-003-006/010324
() 		0213010000NRG23070620221862413 09/06/2022 Sreenivasulu 0213010WL0034685 Sreenivasulu 00468 UBIN0800261 1200 1200 Processed 29/07/2022 3403103937 BOLLU SRINIVASULU UNION BANK OF INDIA(508500)
629 KOTHAPALLE AP-13-010-003-006/010325
() 		0213010000NRG23070620221862416 09/06/2022 Neelamma 0213010WL0034685 Neelamma 00468 UBIN0800261 1200 1200 Processed 29/07/2022 3403104415 Mrs PESARAVAI NILAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 KOTHAPALLE AP-13-010-003-006/010338
() 		0213010000NRG23070620221862424 09/06/2022 Manjula 0213010WL0034685 Manjula 00468 UBIN0800261 1000 1000 Processed 29/07/2022 3403104138 GUMMAKONDA MANJULA UNION BANK OF INDIA(508500)
631 KOTHAPALLE AP-13-010-003-006/030104
() 		0213010000NRG23070620221851578 09/06/2022 Mariyamma 0213010WL0034498 Mariyamma 00468 UBIN0800261 1320 1320 Processed 29/07/2022 3403104158 Mrs MALIREDDY MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 KOTHAPALLE AP-13-010-003-006/030282
() 		0213010000NRG23080620221953389 09/06/2022 Venkataramana 0213010WL0036235 Venkataramana 00468 UBIN0800261 1140 1140 Processed 29/07/2022 3403104135 G VENKATARAMANA UNION BANK OF INDIA(508500)
633 KOTHAPALLE AP-13-010-003-006/030597
() 		0213010000NRG23070620221853313 09/06/2022 SHYAM 0213010WL0034529 SHYAM 00468 UBIN0800261 199 199 Processed 29/07/2022 3403104125 MALIREDDY SHYAM UNION BANK OF INDIA(508500)
634 KOTHAPALLE AP-13-010-007-009/020039
() 		0213010000NRG23090620221992856 09/06/2022 Tirupathamma 0213010WL0036949 Tirupathamma 00468 UBIN0800261 1220 1220 Processed 29/07/2022 3403104061 MS SWAMIDAS THIRUPATAMMA STATE BANK OF INDIA(508548)
635 KOTHAPALLE AP-13-010-007-009/020066
() 		0213010000NRG23090620221992875 09/06/2022 Ramanamma 0213010WL0036949 Ramanamma 00468 UBIN0800261 1018 1018 Processed 29/07/2022 3403103941 KULWAKUNTLA RAVANAMMA UNION BANK OF INDIA(508500)
636 KOTHAPALLE AP-13-010-007-009/020335
() 		0213010000NRG23090620221992945 09/06/2022 Sivamma 0213010WL0036949 Sivamma 00468 UBIN0800261 406 406 Processed 29/07/2022 3403104414 MALELLA SIVAMMA UNION BANK OF INDIA(508500)
637 KOTHAPALLE AP-13-010-009-011/020005
() 		0213010000NRG23090620222000241 09/06/2022 Suvarnamma 0213010WL0037062 Suvarnamma 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403104089 GODA SUVARNAMMA UNION BANK OF INDIA(508500)
638 KOTHAPALLE AP-13-010-009-011/020006
() 		0213010000NRG23090620222000242 09/06/2022 Rangamma 0213010WL0037062 Rangamma 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403104085 MRS CHIMME RANGAMMA STATE BANK OF INDIA(508548)
639 KOTHAPALLE AP-13-010-009-011/020008
() 		0213010000NRG23090620222000243 09/06/2022 Ravanamma 0213010WL0037062 Ravanamma 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403103930 SUKADASU RAVANAMMA UNION BANK OF INDIA(508500)
640 KOTHAPALLE AP-13-010-009-011/020012
() 		0213010000NRG23090620222000246 09/06/2022 Vanamala Venkatalakshmamma 0213010WL0037062 Vanamala Venkatalakshmamma 00468 UBIN0800261 805 805 Processed 29/07/2022 3403104391 VANAMALA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
641 KOTHAPALLE AP-13-010-009-011/020095
() 		0213010000NRG23090620222000275 09/06/2022 Gullagorthi Muneiah 0213010WL0037062 Gullagorthi Muneiah 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403103946 GULLAGORTHI MUNEYYA UNION BANK OF INDIA(508500)
642 KOTHAPALLE AP-13-010-009-011/020117
() 		0213010000NRG23090620222000282 09/06/2022 Allenna 0213010WL0037062 Allenna 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403104392 CHIMME ALLANNA UNION BANK OF INDIA(508500)
643 KOTHAPALLE AP-13-010-009-011/020172
() 		0213010000NRG23090620222000304 09/06/2022 Gulakurthi Nagamma 0213010WL0037062 Gulakurthi Nagamma 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403103955 MRS GULLAGURTI JAYAMMA STATE BANK OF INDIA(508548)
644 KOTHAPALLE AP-13-010-009-011/020177
() 		0213010000NRG23090620222000306 09/06/2022 Ramudu 0213010WL0037062 Ramudu 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403103957 BASIPOGU RAMULU UNION BANK OF INDIA(508500)
645 KOTHAPALLE AP-13-010-009-011/020177
() 		0213010000NRG23090620222000307 09/06/2022 Yesamma 0213010WL0037062 Yesamma 00468 UBIN0800261 201 201 Processed 29/07/2022 3403104068 BASIPOGU YESAMMA LTI UNION BANK OF INDIA(508500)
646 KOTHAPALLE AP-13-010-009-011/020178
() 		0213010000NRG23090620222000308 09/06/2022 Basipogu Ramasubbaiah 0213010WL0037062 Basipogu Ramasubbaiah 00468 UBIN0800261 1006 1006 Processed 29/07/2022 3403103935 BASIPOGU RAMA SUBBAIAH UNION BANK OF INDIA(508500)
647 KOTHAPALLE AP-13-010-009-011/020178
() 		0213010000NRG23090620222000309 09/06/2022 Basipogu Ramulamma 0213010WL0037062 Basipogu Ramulamma 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403103947 BASIPOGU RAMULAMMA UNION BANK OF INDIA(508500)
648 KOTHAPALLE AP-13-010-009-011/020179
() 		0213010000NRG23090620222000310 09/06/2022 Marenna 0213010WL0037062 Marenna 00468 UBIN0800261 1006 1006 Processed 29/07/2022 3403104160 KOTHAPOGU MARENNA UNION BANK OF INDIA(508500)
649 KOTHAPALLE AP-13-010-009-011/020179
() 		0213010000NRG23090620222000311 09/06/2022 Sulochanamma 0213010WL0037062 Sulochanamma 00468 UBIN0800261 805 805 Processed 29/07/2022 3403104148 KOTHAPOGU SULOCHANAMMA UNION BANK OF INDIA(508500)
650 KOTHAPALLE AP-13-010-009-011/020181
() 		0213010000NRG23090620222000312 09/06/2022 Kanakam Yesanna 0213010WL0037062 Kanakam Yesanna 00468 UBIN0800261 604 604 Processed 29/07/2022 3403103934 KANAKAM YESANNA UNION BANK OF INDIA(508500)
651 KOTHAPALLE AP-13-010-009-011/020181
() 		0213010000NRG23090620222000313 09/06/2022 Venkatalakshmamma 0213010WL0037062 Venkatalakshmamma 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403103936 KANAKAM VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
652 KOTHAPALLE AP-13-010-009-011/020185
() 		0213010000NRG23090620222000317 09/06/2022 Pedda Marenna 0213010WL0037062 Pedda Marenna 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403103963 KANAKAM PEDDA MARENNA UNION BANK OF INDIA(508500)
653 KOTHAPALLE AP-13-010-009-011/020192
() 		0213010000NRG23090620222000320 09/06/2022 Tirupataiah 0213010WL0037062 Tirupataiah 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403104070 CHINTHAMANU THIRUPATHAIAH UNION BANK OF INDIA(508500)
654 KOTHAPALLE AP-13-010-009-011/020204
() 		0213010000NRG23090620222000324 09/06/2022 Basipogu Mariyamma 0213010WL0037062 Basipogu Mariyamma 00468 UBIN0800261 1006 1006 Processed 29/07/2022 3403104152 BASIPOGU MARIYAMMA UNION BANK OF INDIA(508500)
655 KOTHAPALLE AP-13-010-009-011/020214
() 		0213010000NRG23090620222000328 09/06/2022 Sujathamma 0213010WL0037062 Sujathamma 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403104149 MRS CHIMME SUJATHA STATE BANK OF INDIA(508548)
656 KOTHAPALLE AP-13-010-009-011/020285
() 		0213010000NRG23090620222000331 09/06/2022 Narasamma 0213010WL0037062 Narasamma 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403104072 POCHA NARSAMMA UNION BANK OF INDIA(508500)
657 KOTHAPALLE AP-13-010-009-011/020289
() 		0213010000NRG23090620222000333 09/06/2022 Gokari 0213010WL0037062 Gokari 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403104080 KUMMARI GOKARI UNION BANK OF INDIA(508500)
658 KOTHAPALLE AP-13-010-009-011/020292
() 		0213010000NRG23090620222000334 09/06/2022 Lakshmidevi 0213010WL0037062 Lakshmidevi 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403104071 Mrs LAKSHMI DEVI UDDATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
659 KOTHAPALLE AP-13-010-009-011/020293
() 		0213010000NRG23090620222000336 09/06/2022 BOYA MAHESWARI 0213010WL0037062 BOYA MAHESWARI 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403103929 BOYA MAHESWARI UNION BANK OF INDIA(508500)
660 KOTHAPALLE AP-13-010-009-011/020293
() 		0213010000NRG23090620222000335 09/06/2022 Uddatla Rajeshu 0213010WL0037062 Uddatla Rajeshu 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403104107 UDDATLA RAJESHU UNION BANK OF INDIA(508500)
661 KOTHAPALLE AP-13-010-009-011/020294
() 		0213010000NRG23090620222000337 09/06/2022 Karunakar 0213010WL0037062 Karunakar 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403104109 UDDATLA KARNA HDFC BANK LTD(607152)
662 KOTHAPALLE AP-13-010-009-011/020300
() 		0213010000NRG23090620222000340 09/06/2022 Nallabotula Mangamma 0213010WL0037062 Nallabotula Mangamma 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403103961 Mrs MANGAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
663 KOTHAPALLE AP-13-010-009-011/020301
() 		0213010000NRG23090620222000342 09/06/2022 Yogamma 0213010WL0037062 Yogamma 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403104097 B VENGAMMA ALIAS NALLABOTHULA YANGAMMA UNION BANK OF INDIA(508500)
664 KOTHAPALLE AP-13-010-009-011/020313
() 		0213010000NRG23090620222000343 09/06/2022 Subbarayudu 0213010WL0037062 Subbarayudu 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403104081 KUMMARI SUBBARAYUDU UNION BANK OF INDIA(508500)
665 KOTHAPALLE AP-13-010-009-011/020315
() 		0213010000NRG23090620222000347 09/06/2022 Ramakrishna 0213010WL0037062 Ramakrishna 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403104164 MR MEENIGA RAMAKRISHNA STATE BANK OF INDIA(508548)
666 KOTHAPALLE AP-13-010-009-011/020352
() 		0213010000NRG23090620222000351 09/06/2022 Nallabothula Ramadevi 0213010WL0037062 Nallabothula Ramadevi 00468 UBIN0800261 805 805 Processed 29/07/2022 3403104161 NALLABOTHULA RAMADEVI UNION BANK OF INDIA(508500)
667 KOTHAPALLE AP-13-010-009-011/020356
() 		0213010000NRG23090620222000353 09/06/2022 Bukka samudram Lakshmidevi 0213010WL0037062 Bukka samudram Lakshmidevi 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403104165 BUKKASAMUDRAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
668 KOTHAPALLE AP-13-010-009-011/020356
() 		0213010000NRG23090620222000352 09/06/2022 Pullareddy 0213010WL0037062 Pullareddy 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403104127 BOKKASAMUDRAM PEDDA PULLA REDDY UNION BANK OF INDIA(508500)
669 KOTHAPALLE AP-13-010-009-011/020363
() 		0213010000NRG23090620222000357 09/06/2022 Jambulamma 0213010WL0037062 Jambulamma 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403104126 UDDATLA JAMBULAMMA UNION BANK OF INDIA(508500)
670 KOTHAPALLE AP-13-010-009-011/020363
() 		0213010000NRG23090620222000356 09/06/2022 Naganna 0213010WL0037062 Naganna 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403104094 MR NAGANNA UDDATLA STATE BANK OF INDIA(508548)
671 KOTHAPALLE AP-13-010-009-011/020364
() 		0213010000NRG23090620222000358 09/06/2022 GUNDIMALLA PAKKIRAIAH 0213010WL0037062 GUNDIMALLA PAKKIRAIAH 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403104144 GUNDIMALLA PAKKIRAIAH UNION BANK OF INDIA(508500)
672 KOTHAPALLE AP-13-010-009-011/020364
() 		0213010000NRG23090620222000359 09/06/2022 Gunjimalla Saradha 0213010WL0037062 Gunjimalla Saradha 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403104163 GUNJIMALLA SARADA UNION BANK OF INDIA(508500)
673 KOTHAPALLE AP-13-010-009-011/020365
() 		0213010000NRG23090620222000360 09/06/2022 Venkateswaramma 0213010WL0037062 Venkateswaramma 00468 UBIN0800261 604 604 Processed 29/07/2022 3403103962 MR BASIPOGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
674 KOTHAPALLE AP-13-010-009-011/020429
() 		0213010000NRG23090620222000362 09/06/2022 Polakallu Sivamma 0213010WL0037062 Polakallu Sivamma 00468 UBIN0800261 1006 1006 Processed 29/07/2022 3403103964 POLAKALLU SHIVAMMA UNION BANK OF INDIA(508500)
675 KOTHAPALLE AP-13-010-009-011/020450
() 		0213010000NRG23090620222000364 09/06/2022 Nallabothula Madhavi 0213010WL0037062 Nallabothula Madhavi 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403104390 NALLABOTHULA MADHAVI UNION BANK OF INDIA(508500)
676 KOTHAPALLE AP-13-010-009-011/020641
() 		0213010000NRG23090620222000367 09/06/2022 jAYAMMA 0213010WL0037062 jAYAMMA 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403104137 NALLABOTHULA JAYAMMA UNION BANK OF INDIA(508500)
677 KOTHAPALLE AP-13-010-009-011/020648
() 		0213010000NRG23090620222000368 09/06/2022 Chinna Muni 0213010WL0037062 Chinna Muni 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403103944 MR GULAGURTHI CHINNA MUNI STATE BANK OF INDIA(508548)
678 KOTHAPALLE AP-13-010-009-011/020648
() 		0213010000NRG23090620222000369 09/06/2022 Suvarthamma 0213010WL0037062 Suvarthamma 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403103945 MRS GULAGURTHI SUVARTHAMMA STATE BANK OF INDIA(508548)
679 KOTHAPALLE AP-13-010-009-011/020655
() 		0213010000NRG23090620222000370 09/06/2022 Muralimohan Reddy 0213010WL0037062 Muralimohan Reddy 00468 UBIN0800261 805 805 Processed 29/07/2022 3403104162 BUKKASAMUDRAM MURALIMOHAN REDDY UNION BANK OF INDIA(508500)
680 KOTHAPALLE AP-13-010-009-011/020663
() 		0213010000NRG23090620222000372 09/06/2022 Sunitha 0213010WL0037062 Sunitha 00468 UBIN0800261 1006 1006 Processed 29/07/2022 3403104151 BASIPOGU SUNITHAMMA UNION BANK OF INDIA(508500)
681 KOTHAPALLE AP-13-010-009-011/020715
() 		0213010000NRG23090620222000380 09/06/2022 Linganna 0213010WL0037062 Linganna 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403103950 GODA LINGANNA UCO BANK(607066)
682 KOTHAPALLE AP-13-010-009-011/020715
() 		0213010000NRG23090620222000381 09/06/2022 Mariyamma 0213010WL0037062 Mariyamma 00468 UBIN0800261 1208 1208 Processed 29/07/2022 3403103951 GODHA MARIYAMMA UNION BANK OF INDIA(508500)
683 KOTHAPALLE AP-13-010-011-014/010144
() 		0213010000NRG23070620221880422 09/06/2022 Venkataswamy 0213010WL0034961 Venkataswamy 00468 UBIN0800261 1230 1230 Processed 29/07/2022 3403104111 TELUGU VENKATA SWAMY UNION BANK OF INDIA(508500)
684 KOTHAPALLE AP-13-010-011-014/010156
() 		0213010000NRG23070620221880425 09/06/2022 Venkatalakshmamma 0213010WL0034961 Venkatalakshmamma 00468 UBIN0800261 1230 1230 Processed 29/07/2022 3403103952 BOYA VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
685 KOTHAPALLE AP-13-010-011-014/010162
() 		0213010000NRG23070620221880427 09/06/2022 Jayamma 0213010WL0034961 Jayamma 00468 UBIN0800261 1230 1230 Rejected 19/08/2022 N0622028280541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
686 KOTHAPALLE AP-13-010-011-014/010243
() 		0213010000NRG23070620221880431 09/06/2022 Venkatamma 0213010WL0034961 Venkatamma 00468 UBIN0800261 1230 1230 Processed 29/07/2022 3403104159 TELUGU VENKATAMMA UNION BANK OF INDIA(508500)
687 KOTHAPALLE AP-13-010-011-014/010254
() 		0213010000NRG23070620221880432 09/06/2022 Venkateswarlu 0213010WL0034961 Venkateswarlu 00468 UBIN0800261 1230 1230 Processed 29/07/2022 3403104082 KURVA VENKATESWARLU UNION BANK OF INDIA(508500)
688 KOTHAPALLE AP-13-010-011-014/010616
() 		0213010000NRG23070620221880435 09/06/2022 Venkata Subbaiah 0213010WL0034961 Venkata Subbaiah 00468 UBIN0800261 1230 1230 Processed 29/07/2022 3403104104 KURUVA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
689 KOTHAPALLE AP-13-010-011-014/010622
() 		0213010000NRG23070620221880437 09/06/2022 Padma 0213010WL0034961 Padma 00468 UBIN0800261 615 615 Processed 29/07/2022 3403103939 KURUVA PADMA UNION BANK OF INDIA(508500)
690 KOTHAPALLE AP-13-010-011-014/010622
() 		0213010000NRG23070620221880436 09/06/2022 Ramachandrudu 0213010WL0034961 Ramachandrudu 00468 UBIN0800261 1230 1230 Processed 29/07/2022 3403103940 KURUVA RAMACHANDRUDU UNION BANK OF INDIA(508500)
691 KOTHAPALLE AP-13-010-012-015/010074
() 		0213010000NRG23090620222022956 09/06/2022 Krishna 0213010WL0037370 Krishna 00468 UBIN0800261 1268 1268 Processed 29/07/2022 3403104156 MALLIREDDY PEDDAKRISHNA UNION BANK OF INDIA(508500)
692 KOTHAPALLE AP-13-010-012-015/010075
() 		0213010000NRG23090620222022957 09/06/2022 Ravanamma 0213010WL0037370 Ravanamma 00468 UBIN0800261 1175 1175 Processed 29/07/2022 3403104150 BETHI RAVANAMMA UNION BANK OF INDIA(508500)
693 KOTHAPALLE AP-13-010-012-015/010076
() 		0213010000NRG23090620222022959 09/06/2022 Mariyamma 0213010WL0037370 Mariyamma 00468 UBIN0800261 1057 1057 Processed 29/07/2022 3403104086 G MARIAMMA UNION BANK OF INDIA(508500)
694 KOTHAPALLE AP-13-010-012-015/010081
() 		0213010000NRG23090620222022960 09/06/2022 Karunamma 0213010WL0037370 Karunamma 00468 UBIN0800261 783 783 Processed 29/07/2022 3403104101 Mrs CHANDAMALA KARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 KOTHAPALLE AP-13-010-012-015/010090
() 		0213010000NRG23090620222022964 09/06/2022 Ramesh 0213010WL0037370 Ramesh 00468 UBIN0800261 634 634 Processed 29/07/2022 3403104096 RAMESH PRATHAKOTA UNION BANK OF INDIA(508500)
696 KOTHAPALLE AP-13-010-012-015/010090
() 		0213010000NRG23090620222022965 09/06/2022 Vasantasobarani 0213010WL0037370 Vasantasobarani 00468 UBIN0800261 1268 1268 Processed 29/07/2022 3403104099 PRATHAKOTA VASANTHA SHOBHARANI UNION BANK OF INDIA(508500)
697 KOTHAPALLE AP-13-010-012-015/010128
() 		0213010000NRG23090620222022966 09/06/2022 Chenchaiah 0213010WL0037370 Chenchaiah 00468 UBIN0800261 406 406 Processed 29/07/2022 3403104074 Mr CHENCHAIAH MALLEPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
698 KOTHAPALLE AP-13-010-012-015/010128
() 		0213010000NRG23090620222022968 09/06/2022 Ravanamma 0213010WL0037370 Ravanamma 00468 UBIN0800261 406 406 Processed 29/07/2022 3403103958 M T RAVANAMMA UNION BANK OF INDIA(508500)
699 KOTHAPALLE AP-13-010-012-015/010189
() 		0213010000NRG23090620222022969 09/06/2022 Ambanna 0213010WL0037370 Ambanna 00468 UBIN0800261 203 203 Processed 29/07/2022 3403103948 BOYA AMBANNA UNION BANK OF INDIA(508500)
700 KOTHAPALLE AP-13-010-012-015/010282
() 		0213010000NRG23090620222022972 09/06/2022 Bhagyamma 0213010WL0037370 Bhagyamma 00468 UBIN0800261 381 381 Processed 29/07/2022 3403104398 KUMMARI BHAGYAMMA ALIAS BHAGYAMMA UNION BANK OF INDIA(508500)
701 KOTHAPALLE AP-13-010-012-015/010284
() 		0213010000NRG23090620222022973 09/06/2022 Ramakrishnudu 0213010WL0037370 Ramakrishnudu 00468 UBIN0800261 762 762 Processed 29/07/2022 3403104090 Mr RAMA KRISHNUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 KOTHAPALLE AP-13-010-012-015/010284
() 		0213010000NRG23090620222022974 09/06/2022 Sivamma 0213010WL0037370 Sivamma 00468 UBIN0800261 572 572 Processed 29/07/2022 3403104397 KUMMARI SHIVAMMA UNION BANK OF INDIA(508500)
703 KOTHAPALLE AP-13-010-012-015/010298
() 		0213010000NRG23090620222022977 09/06/2022 Subbamma 0213010WL0037370 Subbamma 00468 UBIN0800261 1240 1240 Processed 29/07/2022 3403104106 GOLLA SUBBAMMA UNION BANK OF INDIA(508500)
704 KOTHAPALLE AP-13-010-012-015/010301
() 		0213010000NRG23090620222022979 09/06/2022 Lalithamma 0213010WL0037370 Lalithamma 00468 UBIN0800261 1034 1034 Processed 29/07/2022 3403104133 GOLLA LALITHAMMA UNION BANK OF INDIA(508500)
705 KOTHAPALLE AP-13-010-012-015/010302
() 		0213010000NRG23090620222022980 09/06/2022 Yengamma 0213010WL0037370 Yengamma 00468 UBIN0800261 1240 1240 Processed 29/07/2022 3403104110 MRS GOLLA VENGAMMA STATE BANK OF INDIA(508548)
706 KOTHAPALLE AP-13-010-012-015/010321
() 		0213010000NRG23090620222022984 09/06/2022 Malleswari 0213010WL0037370 Malleswari 00468 UBIN0800261 1213 1213 Processed 29/07/2022 3403104408 BINGI MALLISWARI UNION BANK OF INDIA(508500)
707 KOTHAPALLE AP-13-010-012-015/010321
() 		0213010000NRG23090620222022983 09/06/2022 Ramanamma 0213010WL0037370 Ramanamma 00468 UBIN0800261 1213 1213 Processed 29/07/2022 3403103949 BINGI GOLLA RAVANAMMA UNION BANK OF INDIA(508500)
708 KOTHAPALLE AP-13-010-012-015/010383
() 		0213010000NRG23090620222022988 09/06/2022 Ramudu 0213010WL0037370 Ramudu 00468 UBIN0800261 1143 1143 Processed 29/07/2022 3403104092 Mr KUMMARI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 KOTHAPALLE AP-13-010-012-015/010391
() 		0213010000NRG23090620222022990 09/06/2022 Seshamma 0213010WL0037370 Seshamma 00468 UBIN0800261 381 381 Processed 29/07/2022 3403103933 KUMMARI SESHAMMA UNION BANK OF INDIA(508500)
710 KOTHAPALLE AP-13-010-012-015/010391
() 		0213010000NRG23090620222022989 09/06/2022 Swamy 0213010WL0037370 Swamy 00468 UBIN0800261 952 952 Processed 29/07/2022 3403104079 KUMMARI SWAMANNA KUMMARI SWAMI UNION BANK OF INDIA(508500)
711 KOTHAPALLE AP-13-010-012-015/010400
() 		0213010000NRG23090620222022991 09/06/2022 John 0213010WL0037370 John 00468 UBIN0800261 1268 1268 Processed 29/07/2022 3403104078 PERUMALLA JAN ALIAS P JANAIAH UNION BANK OF INDIA(508500)
712 KOTHAPALLE AP-13-010-012-015/010400
() 		0213010000NRG23090620222022992 09/06/2022 Lakshmidevi 0213010WL0037370 Lakshmidevi 00468 UBIN0800261 1268 1268 Processed 29/07/2022 3403104134 PERUMALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
713 KOTHAPALLE AP-13-010-012-015/010410
() 		0213010000NRG23090620222022994 09/06/2022 Rangaswamy 0213010WL0037370 Rangaswamy 00468 UBIN0800261 1212 1212 Processed 29/07/2022 3403103953 Mr RANGASWAMY GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 KOTHAPALLE AP-13-010-012-015/010410
() 		0213010000NRG23090620222022995 09/06/2022 Ravanamma 0213010WL0037370 Ravanamma 00468 UBIN0800261 1010 1010 Processed 29/07/2022 3403104143 GADWALA RAVANAMMA UNION BANK OF INDIA(508500)
715 KOTHAPALLE AP-13-010-012-015/010413
() 		0213010000NRG23090620222022996 09/06/2022 Gopal 0213010WL0037370 Gopal 00468 UBIN0800261 808 808 Processed 29/07/2022 3403104128 MANGALI VENUGOPAL UNION BANK OF INDIA(508500)
716 KOTHAPALLE AP-13-010-012-015/010413
() 		0213010000NRG23090620222022997 09/06/2022 Padmavathi 0213010WL0037370 Padmavathi 00468 UBIN0800261 1010 1010 Processed 29/07/2022 3403104067 Mrs PADHMAVATHI MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
717 KOTHAPALLE AP-13-010-012-015/010476
() 		0213010000NRG23090620222022999 09/06/2022 Venkata Rama Reddy 0213010WL0037370 Venkata Rama Reddy 00468 UBIN0800261 1249 1249 Processed 29/07/2022 3403104069 DUDYALA VENKATARAM REDDY UNION BANK OF INDIA(508500)
718 KOTHAPALLE AP-13-010-012-015/010477
() 		0213010000NRG23090620222023000 09/06/2022 Akkamma 0213010WL0037370 Akkamma 00468 UBIN0800261 1212 1212 Processed 29/07/2022 3403104403 Mrs AKKAMMA GADVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 KOTHAPALLE AP-13-010-012-015/010477
() 		0213010000NRG23090620222023001 09/06/2022 Chenchanna 0213010WL0037370 Chenchanna 00468 UBIN0800261 1212 1212 Processed 29/07/2022 3403104095 Mr Gadwala Chenchanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 KOTHAPALLE AP-13-010-012-015/010497
() 		0213010000NRG23090620222023002 09/06/2022 Lakshmidevi 0213010WL0037370 Lakshmidevi 00468 UBIN0800261 196 196 Processed 29/07/2022 3403104141 GUNDRALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
721 KOTHAPALLE AP-13-010-012-015/010498
() 		0213010000NRG23090620222023003 09/06/2022 Nagamani 0213010WL0037370 Nagamani 00468 UBIN0800261 979 979 Processed 29/07/2022 3403103928 NAGAMANI UNION BANK OF INDIA(508500)
722 KOTHAPALLE AP-13-010-012-015/010498
() 		0213010000NRG23090620222023004 09/06/2022 Shankar 0213010WL0037370 Shankar 00468 UBIN0800261 979 979 Processed 29/07/2022 3403104108 Mr SHANKAR CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 KOTHAPALLE AP-13-010-012-015/010515
() 		0213010000NRG23090620222023005 09/06/2022 Savithri 0213010WL0037370 Savithri 00468 UBIN0800261 1249 1249 Processed 29/07/2022 3403104119 GADVALA SAVITHRI UNION BANK OF INDIA(508500)
724 KOTHAPALLE AP-13-010-012-015/010575
() 		0213010000NRG23090620222023009 09/06/2022 Ramakrishnudu 0213010WL0037370 Ramakrishnudu 00468 UBIN0800261 1011 1011 Processed 29/07/2022 3403104062 Mr RAMA KRISHNUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 KOTHAPALLE AP-13-010-012-015/010575
() 		0213010000NRG23090620222023008 09/06/2022 Ramanamma 0213010WL0037370 Ramanamma 00468 UBIN0800261 808 808 Processed 29/07/2022 3403104399 GOLLA VELPULA RAMANAMMA UNION BANK OF INDIA(508500)
726 KOTHAPALLE AP-13-010-012-015/010593
() 		0213010000NRG23090620222023010 09/06/2022 Samakka 0213010WL0037370 Samakka 00468 UBIN0800261 1034 1034 Processed 29/07/2022 3403104132 SAMAKKA CHAKALI UNION BANK OF INDIA(508500)
727 KOTHAPALLE AP-13-010-012-015/010627
() 		0213010000NRG23090620222023013 09/06/2022 Jayakumar 0213010WL0037370 Jayakumar 00468 UBIN0800261 1175 1175 Processed 29/07/2022 3403104100 Mr JAYA KUMAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 KOTHAPALLE AP-13-010-012-015/010651
() 		0213010000NRG23090620222023015 09/06/2022 Ramanamma 0213010WL0037370 Ramanamma 00468 UBIN0800261 1268 1268 Processed 29/07/2022 3403104083 MALIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
729 KOTHAPALLE AP-13-010-012-015/010651
() 		0213010000NRG23090620222023014 09/06/2022 Venkateswarlu 0213010WL0037370 Venkateswarlu 00468 UBIN0800261 1268 1268 Processed 29/07/2022 3403104102 Mr VENKATESWARLU MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 KOTHAPALLE AP-13-010-012-015/010660
() 		0213010000NRG23090620222023016 09/06/2022 Nagalakshmi Reddy 0213010WL0037370 Nagalakshmi Reddy 00468 UBIN0800261 1010 1010 Processed 29/07/2022 3403104091 Mr NAGA LAKSHMI REDDY BUKKASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 KOTHAPALLE AP-13-010-012-015/010660
() 		0213010000NRG23090620222023017 09/06/2022 Padmamma 0213010WL0037370 Padmamma 00468 UBIN0800261 404 404 Processed 29/07/2022 3403104401 B PADMAVATHAMMA UNION BANK OF INDIA(508500)
732 KOTHAPALLE AP-13-010-012-015/010691
() 		0213010000NRG23090620222023018 09/06/2022 Malleswari 0213010WL0037370 Malleswari 00468 UBIN0800261 1212 1212 Processed 29/07/2022 3403103943 GADWALA MALLEMMA UNION BANK OF INDIA(508500)
733 KOTHAPALLE AP-13-010-012-015/010696
() 		0213010000NRG23090620222023019 09/06/2022 Sreenivasulu 0213010WL0037370 Sreenivasulu 00468 UBIN0800261 404 404 Processed 29/07/2022 3403104103 Mr SRINIVASULU BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 KOTHAPALLE AP-13-010-012-015/010697
() 		0213010000NRG23090620222023020 09/06/2022 Padmavathi 0213010WL0037370 Padmavathi 00468 UBIN0800261 1010 1010 Processed 29/07/2022 3403104113 MANGALI PADMAVATHI UNION BANK OF INDIA(508500)
735 KOTHAPALLE AP-13-010-012-015/010706
() 		0213010000NRG23090620222023021 09/06/2022 Sridevi 0213010WL0037370 Sridevi 00468 UBIN0800261 1213 1213 Processed 29/07/2022 3403104130 BUKKASAMUDRAM SRIDEVI UNION BANK OF INDIA(508500)
736 KOTHAPALLE AP-13-010-012-015/010709
() 		0213010000NRG23090620222023024 09/06/2022 Lakshmidevi 0213010WL0037370 Lakshmidevi 00468 UBIN0800261 952 952 Processed 29/07/2022 3403104063 GADEKARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
737 KOTHAPALLE AP-13-010-012-015/010801
() 		0213010000NRG23090620222023025 09/06/2022 Jayamma 0213010WL0037370 Jayamma 00468 UBIN0800261 381 381 Processed 29/07/2022 3403104066 K JAYAMMA UNION BANK OF INDIA(508500)
738 KOTHAPALLE AP-13-010-012-015/010804
() 		0213010000NRG23090620222023026 09/06/2022 Ramulamma 0213010WL0037370 Ramulamma 00468 UBIN0800261 606 606 Processed 29/07/2022 3403104146 Mrs RAMULAMMA KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
739 KOTHAPALLE AP-13-010-012-015/010938
() 		0213010000NRG23090620222023028 09/06/2022 Peddabaabu 0213010WL0037370 Peddabaabu 00468 UBIN0800261 979 979 Processed 29/07/2022 3403104093 Mr PEDDA BABU CHITYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
740 KOTHAPALLE AP-13-010-012-015/010943
() 		0213010000NRG23090620222023029 09/06/2022 Ravanamma 0213010WL0037370 Ravanamma 00468 UBIN0800261 1249 1249 Processed 29/07/2022 3403104404 GADWALA RAVANAMMA UNION BANK OF INDIA(508500)
741 KOTHAPALLE AP-13-010-012-015/011057
() 		0213010000NRG23090620222023030 09/06/2022 Chennamma 0213010WL0037370 Chennamma 00468 UBIN0800261 1268 1268 Processed 29/07/2022 3403104147 THUMMALA CHENNAMMA UNION BANK OF INDIA(508500)
742 KOTHAPALLE AP-13-010-012-015/011065
() 		0213010000NRG23090620222023032 09/06/2022 Swarna Bai 0213010WL0037370 Swarna Bai 00468 UBIN0800261 1011 1011 Processed 29/07/2022 3403104412 B SWARNA BAI UNION BANK OF INDIA(508500)
743 KOTHAPALLE AP-13-010-012-015/011069
() 		0213010000NRG23090620222023033 09/06/2022 Savitramma 0213010WL0037370 Savitramma 00468 UBIN0800261 809 809 Processed 29/07/2022 3403104124 Mrs SAVITRAMMA KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 KOTHAPALLE AP-13-010-012-015/011078
() 		0213010000NRG23090620222023034 09/06/2022 Nagu Bai 0213010WL0037370 Nagu Bai 00468 UBIN0800261 1011 1011 Processed 29/07/2022 3403104411 B NAGAMANI BAI UNION BANK OF INDIA(508500)
745 KOTHAPALLE AP-13-010-012-015/011102
() 		0213010000NRG23090620222023035 09/06/2022 Ramadevi 0213010WL0037370 Ramadevi 00468 UBIN0800261 416 416 Processed 29/07/2022 3403104406 MANGALI RAMADEVI UNION BANK OF INDIA(508500)
746 KOTHAPALLE AP-13-010-012-015/011103
() 		0213010000NRG23090620222023037 09/06/2022 Lakshmidevi 0213010WL0037370 Lakshmidevi 00468 UBIN0800261 606 606 Processed 29/07/2022 3403104115 GADWALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
747 KOTHAPALLE AP-13-010-012-015/011103
() 		0213010000NRG23090620222023036 09/06/2022 Madaiah 0213010WL0037370 Madaiah 00468 UBIN0800261 1010 1010 Processed 29/07/2022 3403104065 G MADDAIAH UNION BANK OF INDIA(508500)
748 KOTHAPALLE AP-13-010-012-015/011143
() 		0213010000NRG23090620222023043 09/06/2022 Lakshmi Bhupal 0213010WL0037370 Lakshmi Bhupal 00468 UBIN0800261 203 203 Processed 29/07/2022 3403104077 Mr LAKSHMI BHUPAL SANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 KOTHAPALLE AP-13-010-012-015/011143
() 		0213010000NRG23090620222023044 09/06/2022 Venkatalakshmamma 0213010WL0037370 Venkatalakshmamma 00468 UBIN0800261 1016 1016 Processed 29/07/2022 3403104075 Mrs SANGEM VENAKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 KOTHAPALLE AP-13-010-012-015/011147
() 		0213010000NRG23090620222023045 09/06/2022 Nageswara Rao 0213010WL0037370 Nageswara Rao 00468 UBIN0800261 208 208 Processed 29/07/2022 3403104131 NAGESWARA RAO G UNION BANK OF INDIA(508500)
751 KOTHAPALLE AP-13-010-012-015/011150
() 		0213010000NRG23090620222023046 09/06/2022 Lakshmidevi 0213010WL0037370 Lakshmidevi 00468 UBIN0800261 808 808 Processed 29/07/2022 3403104407 GADWALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
752 KOTHAPALLE AP-13-010-012-015/011153
() 		0213010000NRG23090620222023047 09/06/2022 Sreedevi Gadwala 0213010WL0037370 Sreedevi Gadwala 00468 UBIN0800261 606 606 Processed 29/07/2022 3403104145 GADWALA SRIDEVI UNION BANK OF INDIA(508500)
753 KOTHAPALLE AP-13-010-012-015/011154
() 		0213010000NRG23090620222023048 09/06/2022 Ramulamma 0213010WL0037370 Ramulamma 00468 UBIN0800261 202 202 Processed 29/07/2022 3403104084 G RAMULAMMA UNION BANK OF INDIA(508500)
754 KOTHAPALLE AP-13-010-012-015/011155
() 		0213010000NRG23090620222023049 09/06/2022 Babu 0213010WL0037370 Babu 00468 UBIN0800261 808 808 Processed 29/07/2022 3403104129 M BABU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
755 KOTHAPALLE AP-13-010-012-015/011155
() 		0213010000NRG23090620222023050 09/06/2022 Ravanamma 0213010WL0037370 Ravanamma 00468 UBIN0800261 808 808 Processed 29/07/2022 3403104405 M RAMANAMMA UNION BANK OF INDIA(508500)
756 KOTHAPALLE AP-13-010-012-015/011159
() 		0213010000NRG23090620222023051 09/06/2022 Venkata Ramana 0213010WL0037370 Venkata Ramana 00468 UBIN0800261 813 813 Processed 29/07/2022 3403104116 GOLLA VENKATA RAMANA UNION BANK OF INDIA(508500)
757 KOTHAPALLE AP-13-010-012-015/011162
() 		0213010000NRG23090620222023054 09/06/2022 Lakshmidevi 0213010WL0037370 Lakshmidevi 00468 UBIN0800261 827 827 Processed 29/07/2022 3403104142 C VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
758 KOTHAPALLE AP-13-010-012-015/011162
() 		0213010000NRG23090620222023053 09/06/2022 Venkateswarlu 0213010WL0037370 Venkateswarlu 00468 UBIN0800261 827 827 Processed 29/07/2022 3403104117 CHAKALI VENKATESWARULU UNION BANK OF INDIA(508500)
759 KOTHAPALLE AP-13-010-012-015/011166
() 		0213010000NRG23090620222023056 09/06/2022 Chinnamma 0213010WL0037370 Chinnamma 00468 UBIN0800261 1249 1249 Processed 29/07/2022 3403104121 SURAVARAPU CHINAMMA UNION BANK OF INDIA(508500)
760 KOTHAPALLE AP-13-010-012-015/011166
() 		0213010000NRG23090620222023055 09/06/2022 Narayana 0213010WL0037370 Narayana 00468 UBIN0800261 1249 1249 Processed 29/07/2022 3403104076 Mr SURAVARAPU NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 KOTHAPALLE AP-13-010-012-015/011168
() 		0213010000NRG23090620222023057 09/06/2022 Maheswari 0213010WL0037370 Maheswari 00468 UBIN0800261 406 406 Processed 29/07/2022 3403104105 Mrs MAHESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 KOTHAPALLE AP-13-010-012-015/011197
() 		0213010000NRG23090620222023061 09/06/2022 Sivamma 0213010WL0037370 Sivamma 00468 UBIN0800261 1240 1240 Processed 29/07/2022 3403104413 SHIVAMMA UNION BANK OF INDIA(508500)
763 KOTHAPALLE AP-13-010-012-015/011220
() 		0213010000NRG23090620222023062 09/06/2022 Ramanamma 0213010WL0037370 Ramanamma 00468 UBIN0800261 808 808 Processed 29/07/2022 3403104118 GADVALA RAVANAMMA UNION BANK OF INDIA(508500)
764 KOTHAPALLE AP-13-010-012-015/011229
() 		0213010000NRG23090620222023064 09/06/2022 Meri Saraswathi 0213010WL0037370 Meri Saraswathi 00468 UBIN0800261 1268 1268 Processed 29/07/2022 3403104122 THENE MERAMMA UNION BANK OF INDIA(508500)
765 KOTHAPALLE AP-13-010-012-015/011229
() 		0213010000NRG23090620222023063 09/06/2022 TENE PRASAD 0213010WL0037370 TENE PRASAD 00468 UBIN0800261 1268 1268 Processed 29/07/2022 3403104400 TENE PRASAD UNION BANK OF INDIA(508500)
766 KOTHAPALLE AP-13-010-012-015/011282
() 		0213010000NRG23090620222023066 09/06/2022 Neelamma 0213010WL0037370 Neelamma 00468 UBIN0800261 1268 1268 Processed 29/07/2022 3403104409 PERUMALLA NETHAMMA UNION BANK OF INDIA(508500)
767 KOTHAPALLE AP-13-010-012-015/011282
() 		0213010000NRG23090620222023065 09/06/2022 Yesanna 0213010WL0037370 Yesanna 00468 UBIN0800261 1268 1268 Processed 29/07/2022 3403104073 PERUMALLA MOSHANNA UNION BANK OF INDIA(508500)
768 KOTHAPALLE AP-13-010-012-015/011309
() 		0213010000NRG23090620222023069 09/06/2022 Chennaiah 0213010WL0037370 Chennaiah 00468 UBIN0800261 1057 1057 Processed 29/07/2022 3403104087 TENE CHENNAIAH UNION BANK OF INDIA(508500)
769 KOTHAPALLE AP-13-010-012-015/011309
() 		0213010000NRG23090620222023070 09/06/2022 Ramulamma 0213010WL0037370 Ramulamma 00468 UBIN0800261 1057 1057 Processed 29/07/2022 3403103956 THENE RAMULAMMA UNION BANK OF INDIA(508500)
770 KOTHAPALLE AP-13-010-012-015/011310
() 		0213010000NRG23090620222023072 09/06/2022 Lakshmidevi Tene 0213010WL0037370 Lakshmidevi Tene 00468 UBIN0800261 1268 1268 Processed 29/07/2022 3403104410 THENE LAKSHMIDEVI UNION BANK OF INDIA(508500)
771 KOTHAPALLE AP-13-010-012-015/011311
() 		0213010000NRG23090620222023073 09/06/2022 Lalithamma Perumalla 0213010WL0037370 Lalithamma Perumalla 00468 UBIN0800261 1057 1057 Processed 29/07/2022 3403104155 THERUMALA LALITHAMMA UNION BANK OF INDIA(508500)
772 KOTHAPALLE AP-13-010-012-015/011327
() 		0213010000NRG23090620222023075 09/06/2022 Chinnaiah 0213010WL0037370 Chinnaiah 00468 UBIN0800261 1034 1034 Processed 29/07/2022 3403104157 GUNDRLA CHINNAIAH UNION BANK OF INDIA(508500)
773 KOTHAPALLE AP-13-010-012-015/011327
() 		0213010000NRG23090620222023074 09/06/2022 Sivamma 0213010WL0037370 Sivamma 00468 UBIN0800261 1034 1034 Processed 29/07/2022 3403104140 GUNDRALLA SIVAMMA UNION BANK OF INDIA(508500)
774 KOTHAPALLE AP-13-010-012-015/011332
() 		0213010000NRG23090620222023076 09/06/2022 Lakshmidevi 0213010WL0037370 Lakshmidevi 00468 UBIN0800261 1249 1249 Processed 29/07/2022 3403104120 MANGALI LAXMI DEVI UNION BANK OF INDIA(508500)
775 KOTHAPALLE AP-13-010-012-015/011378
() 		0213010000NRG23090620222023077 09/06/2022 Nageswari 0213010WL0037370 Nageswari 00468 UBIN0800261 625 625 Processed 29/07/2022 3403104402 GADWALA RAGESWARI UNION BANK OF INDIA(508500)
776 KOTHAPALLE AP-13-010-012-015/011379
() 		0213010000NRG23090620222023080 09/06/2022 Jayaraju 0213010WL0037370 Jayaraju 00468 UBIN0800261 1268 1268 Processed 29/07/2022 3403104393 PERUMALLA LINGASWAMY UNION BANK OF INDIA(508500)
777 KOTHAPALLE AP-13-010-012-015/011379
() 		0213010000NRG23090620222023079 09/06/2022 Ravanamma 0213010WL0037370 Ravanamma 00468 UBIN0800261 1268 1268 Processed 29/07/2022 3403103960 MRS PERIKELA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
778 KOTHAPALLE AP-13-010-012-015/011395
() 		0213010000NRG23090620222023082 09/06/2022 Lingamma 0213010WL0037370 Lingamma 00468 UBIN0800261 406 406 Processed 29/07/2022 3403103959 MALLEPULA LINGAMMA UNION BANK OF INDIA(508500)
779 KOTHAPALLE AP-13-010-012-015/011395
() 		0213010000NRG23090620222023081 09/06/2022 Linganna 0213010WL0037370 Linganna 00468 UBIN0800261 406 406 Processed 29/07/2022 3403104123 Mr VENKATA LINGANNA MALLEPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 KOTHAPALLE AP-13-010-012-015/011419
() 		0213010000NRG23090620222023083 09/06/2022 Malleswari 0213010WL0037370 Malleswari 00468 UBIN0800261 416 416 Processed 29/07/2022 3403103965 MS G MALLESWARI STATE BANK OF INDIA(508548)
781 KOTHAPALLE AP-13-010-012-015/011626
() 		0213010000NRG23090620222023087 09/06/2022 Parvathamma 0213010WL0037370 Parvathamma 00468 UBIN0800261 1249 1249 Processed 29/07/2022 3403103938 GADWALA PARVATHAMMA UNION BANK OF INDIA(508500)
782 KOTHAPALLE AP-13-010-012-015/011630
() 		0213010000NRG23090620222023088 09/06/2022 Malleswari 0213010WL0037370 Malleswari 00468 UBIN0800261 406 406 Processed 29/07/2022 3403104136 TELUGU MALLESHWARI UNION BANK OF INDIA(508500)
783 KOTHAPALLE AP-13-010-012-015/011664
() 		0213010000NRG23090620222023089 09/06/2022 Suvarna 0213010WL0037370 Suvarna 00468 UBIN0800261 1219 1219 Processed 29/07/2022 3403104395 TELUGU SUVARNA UNION BANK OF INDIA(508500)
784 KOTHAPALLE AP-13-010-012-015/011671
() 		0213010000NRG23090620222023090 09/06/2022 Krupamma 0213010WL0037370 Krupamma 00468 UBIN0800261 1175 1175 Processed 29/07/2022 3403103954 PERUMALLA KRUPAMMA UNION BANK OF INDIA(508500)
785 KOTHAPALLE AP-13-010-012-015/011687
() 		0213010000NRG23090620222023091 09/06/2022 Sirisha 0213010WL0037370 Sirisha 00468 UBIN0800261 1175 1175 Processed 29/07/2022 3403104394 PERUMALLA SIREESHA UNION BANK OF INDIA(508500)
786 KOTHAPALLE AP-13-010-012-015/011738
() 		0213010000NRG23090620222023095 09/06/2022 Jayamma 0213010WL0037370 Jayamma 00468 UBIN0800261 416 416 Processed 29/07/2022 3403104114 SURAVARAPU JAYAMMA UNION BANK OF INDIA(508500)
787 KOTHAPALLE AP-13-010-012-015/011756
() 		0213010000NRG23090620222023101 09/06/2022 nagamani 0213010WL0037370 nagamani 00468 UBIN0800261 833 833 Processed 29/07/2022 3403104112 GADWALA NAGAMANI UNION BANK OF INDIA(508500)
788 KOTHAPALLE AP-13-010-012-015/020020
() 		0213010000NRG23080620221937085 09/06/2022 Madhuswami Goud 0213010WL0035990 Madhuswami Goud 00468 UBIN0800261 1147 1147 Processed 29/07/2022 3403104088 E MADUSUDHANA GOUD UNION BANK OF INDIA(508500)
789 KOTHAPALLE AP-13-010-012-015/020022
() 		0213010000NRG23080620221937088 09/06/2022 Saalasivamma 0213010WL0035990 Saalasivamma 00468 UBIN0800261 1147 1147 Processed 29/07/2022 3403104098 Mrs SALA SIVAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
790 KOTHAPALLE AP-13-010-012-015/020024
() 		0213010000NRG23080620221937090 09/06/2022 Venkataseshulu 0213010WL0035990 Venkataseshulu 00468 UBIN0800261 1147 1147 Processed 29/07/2022 3403103942 B VENKATASESHULU UNION BANK OF INDIA(508500)
791 KOTHAPALLE AP-13-010-012-015/020033
() 		0213010000NRG23080620221937093 09/06/2022 Venkataswamy 0213010WL0035990 Venkataswamy 00468 UBIN0800261 1147 1147 Processed 29/07/2022 3403104060 Mr B Venkataswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 168395 168395
792 KOTHAPALLE AP-13-010-003-006/030054
() 		0213010000NRG23080620221953371 09/06/2022 Adilakshmi 0213010WL0036235 Adilakshmi 00468 UBIN0802948 1140 1140 Processed 29/07/2022 3403103966 P ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
793 KOTHAPALLE AP-13-010-003-006/020239
() 		0213010000NRG23080620221963765 09/06/2022 Suresh Kumar 0213010WL0036398 Suresh Kumar 00468 UBIN0803201 1200 1200 Processed 29/07/2022 3403103967 TUMMAKOMMA SURESH UNION BANK OF INDIA(508500)
SubTotal 1200 1200
794 KOTHAPALLE AP-13-010-003-006/010276
() 		0213010000NRG23070620221862402 09/06/2022 Krishna 0213010WL0034685 Krishna 00468 UBIN0815217 1260 1260 Processed 29/07/2022 3403104037 ANAKALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
795 KOTHAPALLE AP-13-010-012-015/011698
() 		0213010000NRG23090620222023092 09/06/2022 Raviteja 0213010WL0037370 Raviteja 00468 UBIN0825409 1268 1268 Processed 29/07/2022 3403104049 MR GURRAPPA GARI RAVITEJA STATE BANK OF INDIA(508548)
SubTotal 1268 1268
Total 772059 772059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_090622APB_FTO_80324 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 3939
2 KOTHAPALLE AP0213010_090622APB_FTO_80324 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 833
3 KOTHAPALLE AP0213010_090622APB_FTO_80324 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 55116
4 KOTHAPALLE AP0213010_090622APB_FTO_80324 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 10984
5 KOTHAPALLE AP0213010_090622APB_FTO_80324 District Cooperative Central Bank APBL0013005 Atmakur 5098
6 KOTHAPALLE AP0213010_090622APB_FTO_80324 STATE BANK OF INDIA SBIN0000986 ATMAKUR 11432
7 KOTHAPALLE AP0213010_090622APB_FTO_80324 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 490469
8 KOTHAPALLE AP0213010_090622APB_FTO_80324 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1926
9 KOTHAPALLE AP0213010_090622APB_FTO_80324 STATE BANK OF INDIA SBIN0021424 ATMAKUR 18999
10 KOTHAPALLE AP0213010_090622APB_FTO_80324 UNION BANK OF INDIA UBIN0800261 ATMAKUR 168395
11 KOTHAPALLE AP0213010_090622APB_FTO_80324 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 1140
12 KOTHAPALLE AP0213010_090622APB_FTO_80324 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1200
13 KOTHAPALLE AP0213010_090622APB_FTO_80324 UNION BANK OF INDIA UBIN0815217 G P R ENGINEERING COLLEGE CAMPUS 1260
14 KOTHAPALLE AP0213010_090622APB_FTO_80324 UNION BANK OF INDIA UBIN0825409 NGO COLONY NANDYAL 1268

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