Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213010_120422APB_FTO_12189
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-13-010-011-014/010275
() 		0213010000NRG23120420220029699 12/04/2022 Madhavi 0213010WL0000823 Madhavi 00019 APGB0003065 407 407 Processed 21/05/2022 1425039502 Mrs MADHAVI NEREDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-011-014/020209
() 		0213010000NRG23120420220029620 12/04/2022 lakshmi 0213010WL0000821 lakshmi 00019 APGB0003065 913 913 Processed 21/05/2022 1425039648 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1320 1320
3 KOTHAPALLE AP-13-010-003-006/020011
() 		0213010000NRG23120420220031766 12/04/2022 Narayana 0213010WL0000882 Narayana 00019 APGB0003201 620 620 Processed 21/05/2022 1425039691 Mr VENKATANARAYANA CHABOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
4 KOTHAPALLE AP-13-010-003-006/020013
() 		0213010000NRG23120420220031768 12/04/2022 Raju 0213010WL0000882 Raju 00019 APGB0003201 320 320 Processed 21/05/2022 1425039854 Mr RAJU A S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
5 KOTHAPALLE AP-13-010-003-006/020018
() 		0213010000NRG23120420220031774 12/04/2022 Balakrishna 0213010WL0000882 Balakrishna 00019 APGB0003201 160 160 Processed 21/05/2022 1425039632 Mr ASIPATI BALAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-003-006/020019
() 		0213010000NRG23120420220031779 12/04/2022 Mani 0213010WL0000882 Mani 00019 APGB0003201 800 800 Processed 21/05/2022 1425039693 Miss BILLA MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-003-006/020019
() 		0213010000NRG23120420220031776 12/04/2022 Sandanna 0213010WL0000882 Sandanna 00019 APGB0003201 320 320 Processed 21/05/2022 1425039846 Mr SANDANNA YARRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-003-006/020021
() 		0213010000NRG23120420220031780 12/04/2022 Raveendra Babu 0213010WL0000882 Raveendra Babu 00019 APGB0003201 800 800 Processed 21/05/2022 1425039630 Mr ASHIPATY RAVINDRA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-003-006/020026
() 		0213010000NRG23120420220031789 12/04/2022 Raju 0213010WL0000882 Raju 00019 APGB0003201 480 480 Processed 21/05/2022 1425039847 Mr KADIRI RAJU S O PEDDA BALASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-003-006/020029
() 		0213010000NRG23120420220031797 12/04/2022 Yesepu 0213010WL0000882 Yesepu 00019 APGB0003201 850 850 Processed 21/05/2022 1425039848 Mr MALIREDDI RAMESH S O BOJJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-003-006/020031
() 		0213010000NRG23120420220031802 12/04/2022 Abraham 0213010WL0000882 Abraham 00019 APGB0003201 510 510 Processed 21/05/2022 1425039645 Mr KADIRI ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-003-006/020050
() 		0213010000NRG23120420220031827 12/04/2022 Ganganna 0213010WL0000882 Ganganna 00019 APGB0003201 320 320 Processed 21/05/2022 1425039856 Mr SINGARAPU GANGADHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-003-006/020051
() 		0213010000NRG23120420220031830 12/04/2022 Ramalakshmamma 0213010WL0000882 Ramalakshmamma 00019 APGB0003201 320 320 Processed 21/05/2022 1425039855 MRS BOLLU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-003-006/020057
() 		0213010000NRG23120420220031832 12/04/2022 Ravanamma 0213010WL0000882 Ravanamma 00019 APGB0003201 775 775 Processed 21/05/2022 1425039432 MRS YERRAM RAVANAMMA STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-003-006/020057
() 		0213010000NRG23120420220031833 12/04/2022 Venkateswarlu 0213010WL0000882 Venkateswarlu 00019 APGB0003201 930 930 Processed 21/05/2022 1425039434 Mr YARRAM VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-003-006/020066
() 		0213010000NRG23120420220031837 12/04/2022 Venkataswamy 0213010WL0000882 Venkataswamy 00019 APGB0003201 900 900 Processed 21/05/2022 1425039626 Mr GOLLA VENKATASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-003-006/020089
() 		0213010000NRG23120420220031846 12/04/2022 Singarapu Lakshmanudu 0213010WL0000882 Singarapu Lakshmanudu 00019 APGB0003201 775 775 Processed 21/05/2022 1425039692 Mr SINGARAPU LAKSHMANUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-003-006/020123
() 		0213010000NRG23120420220031854 12/04/2022 Lakshmidevi 0213010WL0000882 Lakshmidevi 00019 APGB0003201 800 800 Processed 21/05/2022 1425039625 Mrs GOLLA LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-003-006/020123
() 		0213010000NRG23120420220031853 12/04/2022 Murthi 0213010WL0000882 Murthi 00019 APGB0003201 320 320 Processed 21/05/2022 1425039627 Mr GOLLA DARGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-003-006/020126
() 		0213010000NRG23120420220031856 12/04/2022 Lakshmidevi 0213010WL0000882 Lakshmidevi 00019 APGB0003201 450 450 Processed 21/05/2022 1425039631 Mrs SINGARAPU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-003-006/020128
() 		0213010000NRG23120420220031860 12/04/2022 Nagamani 0213010WL0000882 Nagamani 00019 APGB0003201 800 800 Processed 21/05/2022 1425039628 Mrs MALLELA NAGAMANI W O RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-003-006/020136
() 		0213010000NRG23120420220031864 12/04/2022 Soumya 0213010WL0000882 Soumya 00019 APGB0003201 800 800 Processed 21/05/2022 1425039435 Mrs SINGARAPU SOWMYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-003-006/020157
() 		0213010000NRG23120420220031868 12/04/2022 Ramadevi 0213010WL0000882 Ramadevi 00019 APGB0003201 775 775 Processed 21/05/2022 1425039433 Mrs Arakatika Rama Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-003-006/020158
() 		0213010000NRG23120420220031871 12/04/2022 Lalithamma 0213010WL0000882 Lalithamma 00019 APGB0003201 930 930 Processed 21/05/2022 1425039690 Mrs SINGARAPU SRI LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-003-006/020158
() 		0213010000NRG23120420220031870 12/04/2022 Ragavendra 0213010WL0000882 Ragavendra 00019 APGB0003201 775 775 Processed 21/05/2022 1425039688 MR SINGARAPU RAGHAVENDRA STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-003-006/020232
() 		0213010000NRG23120420220031875 12/04/2022 Raghavendra 0213010WL0000882 Raghavendra 00019 APGB0003201 480 480 Processed 21/05/2022 1425039689 Mr ASHIPATI RAGHAVENDRA S O VENKATESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-003-006/020236
() 		0213010000NRG23120420220031879 12/04/2022 Ravikumar 0213010WL0000882 Ravikumar 00019 APGB0003201 850 850 Processed 21/05/2022 1425039853 MALLIREDDI RAVI KUMAR KARNATAKA BANK LTD(607270)
28 KOTHAPALLE AP-13-010-003-006/020237
() 		0213010000NRG23120420220031881 12/04/2022 Venkateswarlu 0213010WL0000882 Venkateswarlu 00019 APGB0003201 775 775 Processed 21/05/2022 1425039477 Mr ASHIPATI VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-003-006/020238
() 		0213010000NRG23120420220031884 12/04/2022 Lakshmi 0213010WL0000882 Lakshmi 00019 APGB0003201 640 640 Processed 21/05/2022 1425039694 Mrs YERRAM LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-003-006/020241
() 		0213010000NRG23120420220031888 12/04/2022 Lakshmi 0213010WL0000882 Lakshmi 00019 APGB0003201 620 620 Processed 21/05/2022 1425039634 Mrs GANTHI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-003-006/020241
() 		0213010000NRG23120420220031887 12/04/2022 Siva Sankar 0213010WL0000882 Siva Sankar 00019 APGB0003201 620 620 Processed 21/05/2022 1425039844 Mr GANTHI SIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-003-006/020243
() 		0213010000NRG23120420220031892 12/04/2022 Saritha 0213010WL0000882 Saritha 00019 APGB0003201 640 640 Processed 21/05/2022 1425039629 Mrs Ashipaty Saritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-003-006/020246
() 		0213010000NRG23120420220031897 12/04/2022 darga swamy 0213010WL0000882 darga swamy 00019 APGB0003201 800 800 Processed 21/05/2022 1425039635 Mr SIDDESWARAM DARGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-003-006/020246
() 		0213010000NRG23120420220031898 12/04/2022 Rukminamma 0213010WL0000882 Rukminamma 00019 APGB0003201 800 800 Processed 21/05/2022 1425039633 Mrs SIDDESWARAM RUKMINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-003-006/030052
() 		0213010000NRG23120420220024688 12/04/2022 Sekhar 0213010WL0000712 Sekhar 00019 APGB0003201 1020 1020 Processed 21/05/2022 1425039425 Mr Pagidimanu Sekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-003-006/030073
() 		0213010000NRG23120420220032125 12/04/2022 Thuttepogu Lakshmidevi 0213010WL0000888 Thuttepogu Lakshmidevi 00019 APGB0003201 900 900 Processed 21/05/2022 1425039493 Mrs Thuttepogu Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-003-006/030079
() 		0213010000NRG23120420220032130 12/04/2022 S Venkataramana 0213010WL0000888 S Venkataramana 00019 APGB0003201 900 900 Processed 21/05/2022 1425039654 Mr SULIGURI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-003-006/030080
() 		0213010000NRG23120420220032134 12/04/2022 Gundepogu Akkamma 0213010WL0000888 Gundepogu Akkamma 00019 APGB0003201 990 990 Processed 21/05/2022 1425039474 Mrs AKKAMMA GUNDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-003-006/030080
() 		0213010000NRG23120420220032133 12/04/2022 Gundepogu Esamma 0213010WL0000888 Gundepogu Esamma 00019 APGB0003201 990 990 Processed 21/05/2022 1425039472 Miss Gundepogu Yesamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-003-006/030102
() 		0213010000NRG23120420220031514 12/04/2022 Malreddy Syamalamma 0213010WL0000875 Malreddy Syamalamma 00019 APGB0003201 486 486 Processed 21/05/2022 1425039582 Mrs MALREDDY SYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-003-006/030576
() 		0213010000NRG23120420220024696 12/04/2022 Prabhavati 0213010WL0000712 Prabhavati 00019 APGB0003201 525 525 Processed 21/05/2022 1425039402 Mrs Nakka Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-003-006/030582
() 		0213010000NRG23120420220024697 12/04/2022 Ravikumar 0213010WL0000712 Ravikumar 00019 APGB0003201 1050 1050 Processed 21/05/2022 1425039851 MR NAKKA RAVIKUMAR STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-003-006/030582
() 		0213010000NRG23120420220024698 12/04/2022 Vijaya Santhi 0213010WL0000712 Vijaya Santhi 00019 APGB0003201 1050 1050 Processed 21/05/2022 1425039852 Mrs NAKKA VIJAYASHANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-009-011/020084
() 		0213010000NRG23120420220036793 12/04/2022 Chimme Lakshmanna 0213010WL0001035 Chimme Lakshmanna 00019 APGB0003201 180 180 Processed 21/05/2022 1425039849 Mr Chimme Lakshmanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-009-011/020231
() 		0213010000NRG23120420220036914 12/04/2022 Danamaiah Bandaru 0213010WL0001035 Danamaiah Bandaru 00019 APGB0003201 1081 1081 Processed 21/05/2022 1425039843 Mr BANDAPU DANAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-009-011/020268
() 		0213010000NRG23120420220036921 12/04/2022 Chittemma 0213010WL0001035 Chittemma 00019 APGB0003201 1081 1081 Processed 21/05/2022 1425039473 Mrs Chimme Chittamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-009-011/020301
() 		0213010000NRG23120420220036943 12/04/2022 Nallabothula Ramachandrudu 0213010WL0001035 Nallabothula Ramachandrudu 00019 APGB0003201 1081 1081 Processed 21/05/2022 1425039845 Mr NALLABOTHULA RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-009-011/020450
() 		0213010000NRG23120420220036983 12/04/2022 NALLABOTULA RAMESH 0213010WL0001035 NALLABOTULA RAMESH 00019 APGB0003201 1081 1081 Processed 21/05/2022 1425039695 Mr NALLA BOTULA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-009-011/020659
() 		0213010000NRG23120420220037007 12/04/2022 Santhoshamma 0213010WL0001035 Santhoshamma 00019 APGB0003201 1081 1081 Processed 21/05/2022 1425039590 Mrs BANDLAVARAM SANTHOSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-009-011/020693
() 		0213010000NRG23120420220037019 12/04/2022 PEDDA VENKATESWARLU 0213010WL0001035 PEDDA VENKATESWARLU 00019 APGB0003201 1081 1081 Processed 21/05/2022 1425039858 Mr CHIMME PEDDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-011-014/020200
() 		0213010000NRG23120420220029615 12/04/2022 Ananthamma 0213010WL0000821 Ananthamma 00019 APGB0003201 365 365 Processed 21/05/2022 1425039703 Mr ANATHAMMA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 35697 35697
52 KOTHAPALLE AP-13-010-011-014/010065
() 		0213010000NRG23120420220014088 12/04/2022 SWAMANNA 0213010WL0000394 SWAMANNA 00019 APGB0003205 902 902 Processed 21/05/2022 1425039398 Mr SWAMANNA NAREDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOTHAPALLE AP-13-010-011-014/010621
() 		0213010000NRG23120420220014160 12/04/2022 Prasad Babu 0213010WL0000394 Prasad Babu 00019 APGB0003205 902 902 Processed 21/05/2022 1425039503 MR NEREDU PRASADBABU STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-011-014/020010
() 		0213010000NRG23120420220029710 12/04/2022 Pakkirayya 0213010WL0000823 Pakkirayya 00019 APGB0003205 271 271 Processed 21/05/2022 1425039449 Mr PAKKIRAMAJU KONDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOTHAPALLE AP-13-010-012-015/020022
() 		0213010000NRG23120420220029407 12/04/2022 Ramanaiah 0213010WL0000817 Ramanaiah 00019 APGB0003205 1196 1196 Processed 21/05/2022 1425039850 Mr RAMANAYYA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOTHAPALLE AP-13-010-012-015/020025
() 		0213010000NRG23120420220029411 12/04/2022 Venkateswarlu 0213010WL0000817 Venkateswarlu 00019 APGB0003205 1196 1196 Processed 21/05/2022 1425039857 Mr VENKATESWARLU J ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-012-015/020097
() 		0213010000NRG23120420220029436 12/04/2022 lakshmi 0213010WL0000817 lakshmi 00019 APGB0003205 1195 1195 Processed 21/05/2022 1425039859 Mrs Sadam Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5662 5662
58 KOTHAPALLE AP-13-010-003-006/030055
() 		0213010000NRG23120420220032112 12/04/2022 Sreenivasulu Katepogu 0213010WL0000888 Sreenivasulu Katepogu 00114 APBL0013005 600 600 Processed 21/05/2022 1425039596 Mr SRINIVASULU KATEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
59 KOTHAPALLE AP-13-010-009-011/020298
() 		0213010000NRG23120420220036940 12/04/2022 Roshanna Nalla Botula 0213010WL0001035 Roshanna Nalla Botula 00114 APBL0013005 901 901 Processed 21/05/2022 1425039740 Mr ROSHANNA NALLA BOTULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1501 1501
60 KOTHAPALLE AP-13-010-012-015/020082
() 		0213010000NRG23120420220029431 12/04/2022 N.T. Swamy 0213010WL0000817 N.T. Swamy 00152 HDFC0000995 1201 1201 Processed 21/05/2022 1425039835 G N THIKKA SWAMY HDFC BANK LTD(607152)
SubTotal 1201 1201
61 KOTHAPALLE AP-13-010-003-006/030049
() 		0213010000NRG23120420220032106 12/04/2022 Sravanti 0213010WL0000888 Sravanti 00415 SBIN0000986 990 990 Processed 21/05/2022 1425039749 MRS JANGA SRAVANTHI STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-009-011/020630
() 		0213010000NRG23120420220036994 12/04/2022 Aruna 0213010WL0001035 Aruna 00415 SBIN0000986 1081 1081 Processed 21/05/2022 1425039644 MRS CHIMME ARUNA STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-009-011/020630
() 		0213010000NRG23120420220036993 12/04/2022 Balanna 0213010WL0001035 Balanna 00415 SBIN0000986 1081 1081 Processed 21/05/2022 1425039469 CHIMME BALU UNION BANK OF INDIA(508500)
64 KOTHAPALLE AP-13-010-011-014/020083
() 		0213010000NRG23120420220029605 12/04/2022 Mallikarjuna 0213010WL0000821 Mallikarjuna 00415 SBIN0000986 913 913 Processed 21/05/2022 1425039701 MR CHAVVA MALLIKARJUNA STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-012-015/020037
() 		0213010000NRG23120420220029417 12/04/2022 Tikkaswami 0213010WL0000817 Tikkaswami 00415 SBIN0000986 1197 1197 Processed 21/05/2022 1425039793 MR GUMPULA THIKKA SWAMY STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-012-015/020061
() 		0213010000NRG23120420220029429 12/04/2022 Premilamma 0213010WL0000817 Premilamma 00415 SBIN0000986 996 996 Processed 21/05/2022 1425039736 PRAMEELAMMA VARDHANA STATE BANK OF INDIA(508548)
SubTotal 6258 6258
67 KOTHAPALLE AP-13-010-003-006/020002
() 		0213010000NRG23120420220031758 12/04/2022 Jyoti 0213010WL0000882 Jyoti 00415 SBIN0008797 960 960 Processed 21/05/2022 1425039428 MS GOLLA JYOTHI STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-003-006/020002
() 		0213010000NRG23120420220031757 12/04/2022 Moulali 0213010WL0000882 Moulali 00415 SBIN0008797 960 960 Processed 21/05/2022 1425039430 MR SIDDESWARAM MOULALI STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-003-006/020003
() 		0213010000NRG23120420220031760 12/04/2022 Saradamma 0213010WL0000882 Saradamma 00415 SBIN0008797 800 800 Processed 21/05/2022 1425039429 MRS SIDESWARAM SHARADAMMA STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-003-006/020003
() 		0213010000NRG23120420220031759 12/04/2022 Sivanna 0213010WL0000882 Sivanna 00415 SBIN0008797 640 640 Processed 21/05/2022 1425039426 Mr SIVANNA SIDDESWARAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
71 KOTHAPALLE AP-13-010-003-006/020004
() 		0213010000NRG23120420220031762 12/04/2022 Lakshmidevi 0213010WL0000882 Lakshmidevi 00415 SBIN0008797 640 640 Processed 21/05/2022 1425039609 MRS TOGATA LAKSHMI DEVI STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-003-006/020007
() 		0213010000NRG23120420220031763 12/04/2022 Miiahsavu 0213010WL0000882 Miiahsavu 00415 SBIN0008797 320 320 Processed 21/05/2022 1425039612 Mr MIYASAVU ASHIPATY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
73 KOTHAPALLE AP-13-010-003-006/020013
() 		0213010000NRG23120420220031769 12/04/2022 Padmavati 0213010WL0000882 Padmavati 00415 SBIN0008797 320 320 Processed 21/05/2022 1425039747 A S PADMAVATHAMMA UNION BANK OF INDIA(508500)
74 KOTHAPALLE AP-13-010-003-006/020017
() 		0213010000NRG23120420220031771 12/04/2022 Lakshmidevi 0213010WL0000882 Lakshmidevi 00415 SBIN0008797 775 775 Processed 21/05/2022 1425039679 MS ASPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-003-006/020017
() 		0213010000NRG23120420220031770 12/04/2022 Venkateswarlu 0213010WL0000882 Venkateswarlu 00415 SBIN0008797 775 775 Processed 21/05/2022 1425039680 MR ASPATI VENKATESWARULU STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-003-006/020018
() 		0213010000NRG23120420220031773 12/04/2022 Kalavatamma 0213010WL0000882 Kalavatamma 00415 SBIN0008797 800 800 Processed 21/05/2022 1425039614 MR ASPATI KALAVATHAMMA STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-003-006/020018
() 		0213010000NRG23120420220031775 12/04/2022 Madhavi 0213010WL0000882 Madhavi 00415 SBIN0008797 160 160 Processed 21/05/2022 1425039686 MISS ASIPATI MADHAVI STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-003-006/020018
() 		0213010000NRG23120420220031772 12/04/2022 Venkateswarlu 0213010WL0000882 Venkateswarlu 00415 SBIN0008797 640 640 Processed 21/05/2022 1425039602 VENKATESWARLU SRIASIPATI STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-003-006/020019
() 		0213010000NRG23120420220031777 12/04/2022 Harikrishna 0213010WL0000882 Harikrishna 00415 SBIN0008797 800 800 Processed 21/05/2022 1425039682 Mr YARRAM HARIKRISHNA INDIAN BANK(607105)
80 KOTHAPALLE AP-13-010-003-006/020019
() 		0213010000NRG23120420220031778 12/04/2022 Sarojamma 0213010WL0000882 Sarojamma 00415 SBIN0008797 800 800 Processed 21/05/2022 1425039752 MRS YARRAM SAROJAMMA STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-003-006/020021
() 		0213010000NRG23120420220031781 12/04/2022 Kalavatamma 0213010WL0000882 Kalavatamma 00415 SBIN0008797 640 640 Processed 21/05/2022 1425039608 MRS ASHIPATY KALAVATHI STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-003-006/020022
() 		0213010000NRG23120420220031783 12/04/2022 Lakshminarayana 0213010WL0000882 Lakshminarayana 00415 SBIN0008797 320 320 Processed 21/05/2022 1425039771 MR ASPATI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-003-006/020023
() 		0213010000NRG23120420220031784 12/04/2022 Kadiri Jayamma 0213010WL0000882 Kadiri Jayamma 00415 SBIN0008797 850 850 Processed 21/05/2022 1425039812 MRS KADIRI JAYAMMA STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-003-006/020023
() 		0213010000NRG23120420220031785 12/04/2022 Pavan Kalyan 0213010WL0000882 Pavan Kalyan 00415 SBIN0008797 680 680 Processed 21/05/2022 1425039804 MR PAVAN KALYAN KADIRI STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-003-006/020024
() 		0213010000NRG23120420220031787 12/04/2022 Chittemma 0213010WL0000882 Chittemma 00415 SBIN0008797 850 850 Processed 21/05/2022 1425039741 MRS NEREDU CHITEMMA STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-003-006/020024
() 		0213010000NRG23120420220031786 12/04/2022 Raju 0213010WL0000882 Raju 00415 SBIN0008797 340 340 Processed 21/05/2022 1425039817 MR NEREDU CHINNA SWAMULU STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-003-006/020024
() 		0213010000NRG23120420220031788 12/04/2022 Rani 0213010WL0000882 Rani 00415 SBIN0008797 850 850 Processed 21/05/2022 1425039813 MISS KADIRI RANI STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-003-006/020026
() 		0213010000NRG23120420220031790 12/04/2022 Sujatha 0213010WL0000882 Sujatha 00415 SBIN0008797 800 800 Processed 21/05/2022 1425039764 MRS KADIRI SUJATHA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-003-006/020026
() 		0213010000NRG23120420220031791 12/04/2022 Swaminadham 0213010WL0000882 Swaminadham 00415 SBIN0008797 480 480 Processed 21/05/2022 1425039800 MR SWAMI NADHAM MINOR RAJU KADIRI STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-003-006/020027
() 		0213010000NRG23120420220031792 12/04/2022 China Swamy 0213010WL0000882 China Swamy 00415 SBIN0008797 800 800 Processed 21/05/2022 1425039758 MR KADIRI CHINNA SWAMY STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-003-006/020027
() 		0213010000NRG23120420220031793 12/04/2022 Teja 0213010WL0000882 Teja 00415 SBIN0008797 800 800 Processed 21/05/2022 1425039806 MRS KADHIRI TEJA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-003-006/020028
() 		0213010000NRG23120420220031795 12/04/2022 Rajamma 0213010WL0000882 Rajamma 00415 SBIN0008797 800 800 Processed 21/05/2022 1425039762 MRS VANUMALA RAJAMMA STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-003-006/020028
() 		0213010000NRG23120420220031794 12/04/2022 Samson 0213010WL0000882 Samson 00415 SBIN0008797 800 800 Processed 21/05/2022 1425039818 MR VANAMULA SYAMSAN STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-003-006/020029
() 		0213010000NRG23120420220031796 12/04/2022 Lalithamma 0213010WL0000882 Lalithamma 00415 SBIN0008797 680 680 Processed 21/05/2022 1425039748 Mrs MALIREDDY LALITHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
95 KOTHAPALLE AP-13-010-003-006/020029
() 		0213010000NRG23120420220031798 12/04/2022 Vijay Kumar 0213010WL0000882 Vijay Kumar 00415 SBIN0008797 850 850 Processed 21/05/2022 1425039798 MR MALIREDDY VIJAYAKUMAR STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-003-006/020030
() 		0213010000NRG23120420220031801 12/04/2022 Prakasam 0213010WL0000882 Prakasam 00415 SBIN0008797 850 850 Processed 21/05/2022 1425039801 MR MURAHARI PRAKASHAM STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-003-006/020030
() 		0213010000NRG23120420220031800 12/04/2022 Rajamma 0213010WL0000882 Rajamma 00415 SBIN0008797 850 850 Processed 21/05/2022 1425039763 MRS MURAHARI RAJAMMA STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-003-006/020031
() 		0213010000NRG23120420220031803 12/04/2022 Praveen 0213010WL0000882 Praveen 00415 SBIN0008797 510 510 Processed 21/05/2022 1425039443 MR KADIRI PRAVEEN STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-003-006/020033
() 		0213010000NRG23120420220031804 12/04/2022 Chakravarti 0213010WL0000882 Chakravarti 00415 SBIN0008797 800 800 Processed 21/05/2022 1425039767 KADIRICHAKRAVARTHY KADIRI STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-003-006/020034
() 		0213010000NRG23120420220031805 12/04/2022 Prasad 0213010WL0000882 Prasad 00415 SBIN0008797 800 800 Processed 21/05/2022 1425039761 MR KADIRI PRASAD STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-003-006/020035
() 		0213010000NRG23120420220031807 12/04/2022 Pullanna 0213010WL0000882 Pullanna 00415 SBIN0008797 680 680 Processed 21/05/2022 1425039790 MR KADIRI PULLANNA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-003-006/020035
() 		0213010000NRG23120420220031808 12/04/2022 Venkata Lakshmamma 0213010WL0000882 Venkata Lakshmamma 00415 SBIN0008797 850 850 Processed 21/05/2022 1425039822 Ms Kadiri Karanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 KOTHAPALLE AP-13-010-003-006/020042
() 		0213010000NRG23120420220031815 12/04/2022 Chennamma 0213010WL0000882 Chennamma 00415 SBIN0008797 850 850 Processed 21/05/2022 1425039751 MRS KADIRI CHENAMMA STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-003-006/020042
() 		0213010000NRG23120420220031814 12/04/2022 Chinna Balaswamy 0213010WL0000882 Chinna Balaswamy 00415 SBIN0008797 850 850 Processed 21/05/2022 1425039802 MR CHINNA BALA SWAMY KADIRI STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-003-006/020043
() 		0213010000NRG23120420220031817 12/04/2022 Rathnamma 0213010WL0000882 Rathnamma 00415 SBIN0008797 510 510 Processed 21/05/2022 1425039750 MRS KADIRI RATNA KUAMRI STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-003-006/020043
() 		0213010000NRG23120420220031816 12/04/2022 Swamulu 0213010WL0000882 Swamulu 00415 SBIN0008797 850 850 Processed 21/05/2022 1425039788 MR KADIRI SWAMULU STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-003-006/020044
() 		0213010000NRG23120420220031819 12/04/2022 Dhanalakshmi 0213010WL0000882 Dhanalakshmi 00415 SBIN0008797 1020 1020 Processed 21/05/2022 1425039760 MRS NEREDU DHANA LAXMI STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-003-006/020044
() 		0213010000NRG23120420220031818 12/04/2022 Swamulu 0213010WL0000882 Swamulu 00415 SBIN0008797 1020 1020 Processed 21/05/2022 1425039738 MR SWAMULU NERADU STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-003-006/020046
() 		0213010000NRG23120420220031822 12/04/2022 Madhurani 0213010WL0000882 Madhurani 00415 SBIN0008797 510 510 Processed 21/05/2022 1425039820 MISS KADIRI MADHURANI STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-003-006/020047
() 		0213010000NRG23120420220031824 12/04/2022 Nagamma 0213010WL0000882 Nagamma 00415 SBIN0008797 900 900 Rejected 21/05/2022 1425039603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KOTHAPALLE AP-13-010-003-006/020049
() 		0213010000NRG23120420220031825 12/04/2022 Lakshmidevi 0213010WL0000882 Lakshmidevi 00415 SBIN0008797 775 775 Processed 21/05/2022 1425039607 MR KURUVA LAKSHMI DEVI KURUVA LAKSHMI DE STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-003-006/020050
() 		0213010000NRG23120420220031826 12/04/2022 Ravanamma 0213010WL0000882 Ravanamma 00415 SBIN0008797 775 775 Processed 21/05/2022 1425039605 MRS SINGARAPU RAMANAMMA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-003-006/020050
() 		0213010000NRG23120420220031828 12/04/2022 Saraswati 0213010WL0000882 Saraswati 00415 SBIN0008797 320 320 Processed 21/05/2022 1425039675 MR SINGARAPU SARASWATHI SINGARAPU SARASW STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-003-006/020051
() 		0213010000NRG23120420220031829 12/04/2022 Gangaiah 0213010WL0000882 Gangaiah 00415 SBIN0008797 800 800 Processed 21/05/2022 1425039829 Mr GANGAIAH BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
115 KOTHAPALLE AP-13-010-003-006/020061
() 		0213010000NRG23120420220031834 12/04/2022 Jayalakshmi 0213010WL0000882 Jayalakshmi 00415 SBIN0008797 640 640 Processed 21/05/2022 1425039610 MRS GOLLA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-003-006/020061
() 		0213010000NRG23120420220031835 12/04/2022 Tirumalaiah 0213010WL0000882 Tirumalaiah 00415 SBIN0008797 640 640 Processed 21/05/2022 1425039618 Mr THIRUMALAIAH ASPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
117 KOTHAPALLE AP-13-010-003-006/020066
() 		0213010000NRG23120420220031836 12/04/2022 Seshamma 0213010WL0000882 Seshamma 00415 SBIN0008797 900 900 Processed 21/05/2022 1425039600 MRS GOLLA SESHAMMA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-003-006/020068
() 		0213010000NRG23120420220031838 12/04/2022 Srinivasulu 0213010WL0000882 Srinivasulu 00415 SBIN0008797 620 620 Processed 21/05/2022 1425039615 MR GOLLA SRINIVASULU STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-003-006/020089
() 		0213010000NRG23120420220031845 12/04/2022 Lakshmidevi 0213010WL0000882 Lakshmidevi 00415 SBIN0008797 930 930 Processed 21/05/2022 1425039676 MR SINGARAPU LAKSHMIDEVI STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-003-006/020089
() 		0213010000NRG23120420220031843 12/04/2022 Raghuramudu 0213010WL0000882 Raghuramudu 00415 SBIN0008797 600 600 Processed 21/05/2022 1425039601 MR RAGHU RAMUDU SINGARAPU STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-003-006/020091
() 		0213010000NRG23120420220031848 12/04/2022 Kalavati 0213010WL0000882 Kalavati 00415 SBIN0008797 775 775 Processed 21/05/2022 1425039604 Mrs SINGARAPU KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 KOTHAPALLE AP-13-010-003-006/020091
() 		0213010000NRG23120420220031847 12/04/2022 Venkateswarlu 0213010WL0000882 Venkateswarlu 00415 SBIN0008797 775 775 Processed 21/05/2022 1425039611 MR SINGARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-003-006/020093
() 		0213010000NRG23120420220031849 12/04/2022 Peddanna 0213010WL0000882 Peddanna 00415 SBIN0008797 300 300 Processed 21/05/2022 1425039622 MR K PEDDANNA STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-003-006/020093
() 		0213010000NRG23120420220031850 12/04/2022 Ravanamma 0213010WL0000882 Ravanamma 00415 SBIN0008797 750 750 Processed 21/05/2022 1425039597 MRS RAVANAMMA KURUVA STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-003-006/020103
() 		0213010000NRG23120420220031851 12/04/2022 Cinna Venkataswamy 0213010WL0000882 Cinna Venkataswamy 00415 SBIN0008797 620 620 Processed 21/05/2022 1425039678 KURUVA CHINNA VENKATA SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
126 KOTHAPALLE AP-13-010-003-006/020123
() 		0213010000NRG23120420220031852 12/04/2022 Pedda Daragaiah 0213010WL0000882 Pedda Daragaiah 00415 SBIN0008797 480 480 Processed 21/05/2022 1425039617 Mr G PEDDA DARGAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
127 KOTHAPALLE AP-13-010-003-006/020126
() 		0213010000NRG23120420220031857 12/04/2022 Chinna Raju 0213010WL0000882 Chinna Raju 00415 SBIN0008797 750 750 Processed 21/05/2022 1425039619 MR SINGARAPU CHINNA RAJU STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-003-006/020126
() 		0213010000NRG23120420220031858 12/04/2022 Ramanjaneyulu 0213010WL0000882 Ramanjaneyulu 00415 SBIN0008797 600 600 Processed 21/05/2022 1425039681 MR SINGARAPU RAMANJANEYULU STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-003-006/020127
() 		0213010000NRG23120420220031859 12/04/2022 Nagendra 0213010WL0000882 Nagendra 00415 SBIN0008797 310 310 Processed 21/05/2022 1425039623 MR G NAGENDRUDU STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-003-006/020135
() 		0213010000NRG23120420220031862 12/04/2022 Nagaraju 0213010WL0000882 Nagaraju 00415 SBIN0008797 750 750 Processed 21/05/2022 1425039598 MR ERRAM NAGARAJUSOCHINA NAGANNAKPL ERRA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-003-006/020135
() 		0213010000NRG23120420220031863 12/04/2022 Venkata Lakshmamma 0213010WL0000882 Venkata Lakshmamma 00415 SBIN0008797 750 750 Processed 21/05/2022 1425039606 MRS YARAM VENKATA LAKHAMMA STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-003-006/020151
() 		0213010000NRG23120420220031865 12/04/2022 Lingamurthi 0213010WL0000882 Lingamurthi 00415 SBIN0008797 480 480 Processed 21/05/2022 1425039809 MR SINGARAPU LINGAMURTHY STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-003-006/020152
() 		0213010000NRG23120420220031866 12/04/2022 Ramakrishnudu 0213010WL0000882 Ramakrishnudu 00415 SBIN0008797 930 930 Processed 21/05/2022 1425039677 MR SINGARAPU RAMAKRISHNA STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-003-006/020152
() 		0213010000NRG23120420220031867 12/04/2022 Saraswathi 0213010WL0000882 Saraswathi 00415 SBIN0008797 620 620 Processed 21/05/2022 1425039833 MRS SINGARAPU SARASWATHI STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-003-006/020159
() 		0213010000NRG23120420220031873 12/04/2022 Gopal 0213010WL0000882 Gopal 00415 SBIN0008797 930 930 Processed 21/05/2022 1425039684 MR GOPAL SINGARAPU STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-003-006/020159
() 		0213010000NRG23120420220031874 12/04/2022 Savitri 0213010WL0000882 Savitri 00415 SBIN0008797 930 930 Processed 21/05/2022 1425039674 Mrs Singarapu Savithri ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 KOTHAPALLE AP-13-010-003-006/020233
() 		0213010000NRG23120420220031878 12/04/2022 Divya 0213010WL0000882 Divya 00415 SBIN0008797 800 800 Processed 21/05/2022 1425039620 MS SIDDESWARAM DIVYA STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-003-006/020233
() 		0213010000NRG23120420220031877 12/04/2022 Pullaiah 0213010WL0000882 Pullaiah 00415 SBIN0008797 800 800 Processed 21/05/2022 1425039621 Mr SIDDEWSWARAM PULLAIAH S O RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 KOTHAPALLE AP-13-010-003-006/020236
() 		0213010000NRG23120420220031880 12/04/2022 Lakshmidevi 0213010WL0000882 Lakshmidevi 00415 SBIN0008797 170 170 Processed 21/05/2022 1425039821 MISS NAKKA LAKSHMI DEVI STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-003-006/020238
() 		0213010000NRG23120420220031883 12/04/2022 Obulesu 0213010WL0000882 Obulesu 00415 SBIN0008797 640 640 Processed 21/05/2022 1425039687 MR YARRAM OBULESU STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-003-006/020242
() 		0213010000NRG23120420220031889 12/04/2022 Rajesh 0213010WL0000882 Rajesh 00415 SBIN0008797 1020 1020 Processed 21/05/2022 1425039460 TUMMAKOMMALA RAJESWARA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
142 KOTHAPALLE AP-13-010-003-006/020243
() 		0213010000NRG23120420220031891 12/04/2022 Ramasubbaiah 0213010WL0000882 Ramasubbaiah 00415 SBIN0008797 640 640 Processed 21/05/2022 1425039613 Mr RAMASUBBAIAH ASHIPATY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
143 KOTHAPALLE AP-13-010-003-006/020248
() 		0213010000NRG23120420220031899 12/04/2022 Rajesh 0213010WL0000882 Rajesh 00415 SBIN0008797 775 775 Processed 21/05/2022 1425039683 MR SINGARAPU RAJESH STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-003-006/030002
() 		0213010000NRG23120420220024667 12/04/2022 Rathnamma 0213010WL0000712 Rathnamma 00415 SBIN0008797 1050 1050 Processed 21/05/2022 1425039805 MRS RATHNAMMA NAKKA STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-003-006/030015
() 		0213010000NRG23120420220024670 12/04/2022 Danamma 0213010WL0000712 Danamma 00415 SBIN0008797 875 875 Processed 21/05/2022 1425039530 MRS NAKKA DANAMMA STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-003-006/030015
() 		0213010000NRG23120420220024669 12/04/2022 Daveedu 0213010WL0000712 Daveedu 00415 SBIN0008797 875 875 Processed 21/05/2022 1425039754 MS NAKKA DAVIDU STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-003-006/030017
() 		0213010000NRG23120420220024672 12/04/2022 Padmamma 0213010WL0000712 Padmamma 00415 SBIN0008797 700 700 Processed 21/05/2022 1425039789 MISS PADMAMMA NAKKA STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-003-006/030019
() 		0213010000NRG23120420220024673 12/04/2022 Prakashamma 0213010WL0000712 Prakashamma 00415 SBIN0008797 1020 1020 Processed 21/05/2022 1425039416 MRS MAREDU PRAKSAMMA STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-003-006/030021
() 		0213010000NRG23120420220024675 12/04/2022 Jayamma 0213010WL0000712 Jayamma 00415 SBIN0008797 1050 1050 Processed 21/05/2022 1425039516 MRS MALLIREDDY JAYAMMA STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-003-006/030021
() 		0213010000NRG23120420220024674 12/04/2022 Sekhar 0213010WL0000712 Sekhar 00415 SBIN0008797 1050 1050 Processed 21/05/2022 1425039819 MR M SHEKAR STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-003-006/030024
() 		0213010000NRG23120420220032094 12/04/2022 Suseelamma 0213010WL0000888 Suseelamma 00415 SBIN0008797 900 900 Processed 21/05/2022 1425039482 MRS MADIGA SUSUILAMMA STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-003-006/030024
() 		0213010000NRG23120420220032093 12/04/2022 Ullemayya 0213010WL0000888 Ullemayya 00415 SBIN0008797 900 900 Processed 21/05/2022 1425039490 MR ULLUMAIAH THUTOPOGU STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-003-006/030029
() 		0213010000NRG23120420220024676 12/04/2022 Satyalu 0213010WL0000712 Satyalu 00415 SBIN0008797 850 850 Processed 21/05/2022 1425039419 MR MALIREDDY SATHYALU STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-003-006/030030
() 		0213010000NRG23120420220024678 12/04/2022 Yesukumar 0213010WL0000712 Yesukumar 00415 SBIN0008797 1050 1050 Processed 21/05/2022 1425039417 MR MALREDDY YESU KUMAR STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-003-006/030033
() 		0213010000NRG23120420220032096 12/04/2022 Chinna Prameelamma 0213010WL0000888 Chinna Prameelamma 00415 SBIN0008797 990 990 Processed 21/05/2022 1425039466 MRS JANGA CHINNA PREMILAMMA LTI STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-003-006/030033
() 		0213010000NRG23120420220032097 12/04/2022 Manohar 0213010WL0000888 Manohar 00415 SBIN0008797 990 990 Processed 21/05/2022 1425039799 JANGA MANOHAR KARNATAKA BANK LTD(607270)
157 KOTHAPALLE AP-13-010-003-006/030033
() 		0213010000NRG23120420220032095 12/04/2022 Nagarathnam 0213010WL0000888 Nagarathnam 00415 SBIN0008797 990 990 Processed 21/05/2022 1425039463 Mr NAGARATHNAM JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
158 KOTHAPALLE AP-13-010-003-006/030035
() 		0213010000NRG23120420220032099 12/04/2022 Lakshmamma 0213010WL0000888 Lakshmamma 00415 SBIN0008797 495 495 Processed 21/05/2022 1425039511 Mrs LAKSHMAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
159 KOTHAPALLE AP-13-010-003-006/030035
() 		0213010000NRG23120420220032102 12/04/2022 Praveen Kumar 0213010WL0000888 Praveen Kumar 00415 SBIN0008797 165 165 Processed 21/05/2022 1425039832 MR JANGA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-003-006/030035
() 		0213010000NRG23120420220032100 12/04/2022 Suvarthamma 0213010WL0000888 Suvarthamma 00415 SBIN0008797 660 660 Processed 21/05/2022 1425039506 MRS JANGA SUVARTAMMA STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-003-006/030035
() 		0213010000NRG23120420220032101 12/04/2022 Swamulu 0213010WL0000888 Swamulu 00415 SBIN0008797 990 990 Processed 21/05/2022 1425039796 Mr JANGA SWAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 KOTHAPALLE AP-13-010-003-006/030039
() 		0213010000NRG23120420220026476 12/04/2022 Pedda Tirupalu 0213010WL0000767 Pedda Tirupalu 00415 SBIN0008797 934 934 Processed 21/05/2022 1425039478 MR THIRUPALU PEDDA SULIGIRI STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-003-006/030039
() 		0213010000NRG23120420220026477 12/04/2022 Syamalamma 0213010WL0000767 Syamalamma 00415 SBIN0008797 934 934 Processed 21/05/2022 1425039481 MRS SULIGURI SYAMALAMMA STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-003-006/030040
() 		0213010000NRG23120420220026478 12/04/2022 Suliguri Chinna Pakkiramma 0213010WL0000767 Suliguri Chinna Pakkiramma 00415 SBIN0008797 778 778 Processed 21/05/2022 1425039491 MISS SULIGURI CHINNAPAKKIRAMMA STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-003-006/030041
() 		0213010000NRG23120420220026479 12/04/2022 Sridevi 0213010WL0000767 Sridevi 00415 SBIN0008797 934 934 Processed 21/05/2022 1425039649 Mrs JANGA SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 KOTHAPALLE AP-13-010-003-006/030043
() 		0213010000NRG23120420220026481 12/04/2022 Sumithra 0213010WL0000767 Sumithra 00415 SBIN0008797 934 934 Processed 21/05/2022 1425039524 Janga Sumithra FINO PAYMENTS BANK LTD(608001)
167 KOTHAPALLE AP-13-010-003-006/030044
() 		0213010000NRG23120420220024681 12/04/2022 Lakshmamma 0213010WL0000712 Lakshmamma 00415 SBIN0008797 525 525 Processed 21/05/2022 1425039527 MRS NAKKA LAXMAMMA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-003-006/030044
() 		0213010000NRG23120420220024680 12/04/2022 Venkateswarlu 0213010WL0000712 Venkateswarlu 00415 SBIN0008797 1050 1050 Processed 21/05/2022 1425039529 MR NAKKA VENKATESWARLU STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-003-006/030045
() 		0213010000NRG23120420220024682 12/04/2022 Dasu 0213010WL0000712 Dasu 00415 SBIN0008797 1050 1050 Processed 21/05/2022 1425039777 MR NAKKA DASU STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-003-006/030045
() 		0213010000NRG23120420220024683 12/04/2022 Sujatha 0213010WL0000712 Sujatha 00415 SBIN0008797 1050 1050 Processed 21/05/2022 1425039792 MRS AKSHARA GOWRIMINOR SUJATHA NAKKA STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-003-006/030046
() 		0213010000NRG23120420220024684 12/04/2022 Mariyamma 0213010WL0000712 Mariyamma 00415 SBIN0008797 1020 1020 Processed 21/05/2022 1425039770 MS NAKKA MARIYAMMA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-003-006/030048
() 		0213010000NRG23120420220032104 12/04/2022 Lakshmamma 0213010WL0000888 Lakshmamma 00415 SBIN0008797 990 990 Processed 21/05/2022 1425039744 MRS JANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-003-006/030048
() 		0213010000NRG23120420220032103 12/04/2022 Sriramulu 0213010WL0000888 Sriramulu 00415 SBIN0008797 990 990 Processed 21/05/2022 1425039753 MR JANGA SREERAMULU STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-003-006/030049
() 		0213010000NRG23120420220032105 12/04/2022 Srinivasulu 0213010WL0000888 Srinivasulu 00415 SBIN0008797 990 990 Processed 21/05/2022 1425039794 MR JANGA SREENIVAULU STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-003-006/030050
() 		0213010000NRG23120420220032108 12/04/2022 Ramalakshmamma 0213010WL0000888 Ramalakshmamma 00415 SBIN0008797 990 990 Processed 21/05/2022 1425039457 MRS JANGAM RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-003-006/030050
() 		0213010000NRG23120420220032107 12/04/2022 Venkata Ramana 0213010WL0000888 Venkata Ramana 00415 SBIN0008797 990 990 Processed 21/05/2022 1425039451 Mr JANGA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 KOTHAPALLE AP-13-010-003-006/030051
() 		0213010000NRG23120420220024687 12/04/2022 Nakka Vijayudu 0213010WL0000712 Nakka Vijayudu 00415 SBIN0008797 1020 1020 Processed 21/05/2022 1425039418 MR NAKKA VIJAYUDU STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-003-006/030051
() 		0213010000NRG23120420220024686 12/04/2022 Rathnamma 0213010WL0000712 Rathnamma 00415 SBIN0008797 1020 1020 Processed 21/05/2022 1425039795 Mrs NAKKA RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 KOTHAPALLE AP-13-010-003-006/030052
() 		0213010000NRG23120420220024689 12/04/2022 Santhamma 0213010WL0000712 Santhamma 00415 SBIN0008797 850 850 Processed 21/05/2022 1425039414 MRS PAGIDIMANU SANTHAMMA STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-003-006/030054
() 		0213010000NRG23120420220032110 12/04/2022 Usenaiah 0213010WL0000888 Usenaiah 00415 SBIN0008797 900 900 Processed 21/05/2022 1425039581 MR TUTTEPUGO HUSSAINNAIAH TITTEPUGO HUSS STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-003-006/030055
() 		0213010000NRG23120420220032113 12/04/2022 Salamma 0213010WL0000888 Salamma 00415 SBIN0008797 900 900 Processed 21/05/2022 1425039455 MRS KATEPOGU SALAMMA STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-003-006/030059
() 		0213010000NRG23120420220026485 12/04/2022 Sivalakshmamma 0213010WL0000767 Sivalakshmamma 00415 SBIN0008797 934 934 Processed 21/05/2022 1425039504 MRS JANGA SIVALAXMAMMA STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-003-006/030065
() 		0213010000NRG23120420220026486 12/04/2022 Chinna Venkateswarlu 0213010WL0000767 Chinna Venkateswarlu 00415 SBIN0008797 934 934 Processed 21/05/2022 1425039489 MR GUNDEPOGU ERAANNA STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-003-006/030065
() 		0213010000NRG23120420220026487 12/04/2022 Lingamma 0213010WL0000767 Lingamma 00415 SBIN0008797 934 934 Processed 21/05/2022 1425039483 Mrs GUNDEPOGU LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 KOTHAPALLE AP-13-010-003-006/030067
() 		0213010000NRG23120420220032114 12/04/2022 Balaswamy 0213010WL0000888 Balaswamy 00415 SBIN0008797 990 990 Processed 21/05/2022 1425039452 MR SULIGURI BALASWAMY STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-003-006/030067
() 		0213010000NRG23120420220032115 12/04/2022 Jagadeeswaramma 0213010WL0000888 Jagadeeswaramma 00415 SBIN0008797 990 990 Processed 21/05/2022 1425039454 MRS SULIGURI VENKATESWARAMMA STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-003-006/030068
() 		0213010000NRG23120420220032116 12/04/2022 Ramudu 0213010WL0000888 Ramudu 00415 SBIN0008797 600 600 Processed 21/05/2022 1425039465 MR KOPULA RAMUDU STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-003-006/030068
() 		0213010000NRG23120420220032117 12/04/2022 Sarojamma 0213010WL0000888 Sarojamma 00415 SBIN0008797 900 900 Processed 21/05/2022 1425039458 MRS KOPPULA SAROJAMMA STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-003-006/030069
() 		0213010000NRG23120420220032118 12/04/2022 Lakshmidevi 0213010WL0000888 Lakshmidevi 00415 SBIN0008797 750 750 Processed 21/05/2022 1425039450 DEVI LAKSHMI TUTTIPOGU STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-003-006/030070
() 		0213010000NRG23120420220032119 12/04/2022 Moulali 0213010WL0000888 Moulali 00415 SBIN0008797 990 990 Processed 21/05/2022 1425039459 MS JANGAM MOULALI STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-003-006/030070
() 		0213010000NRG23120420220032120 12/04/2022 Salamma 0213010WL0000888 Salamma 00415 SBIN0008797 990 990 Processed 21/05/2022 1425039456 MRS JANGA SALAMMA STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-003-006/030071
() 		0213010000NRG23120420220032121 12/04/2022 Rathnamma 0213010WL0000888 Rathnamma 00415 SBIN0008797 900 900 Processed 21/05/2022 1425039480 MRS TUTIPOGU SHIREESHA TUTIPOGU RATNAMMA STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-003-006/030072
() 		0213010000NRG23120420220032123 12/04/2022 Venkatamma 0213010WL0000888 Venkatamma 00415 SBIN0008797 900 900 Processed 21/05/2022 1425039479 MR TUTTOPOGU VENKATAMMA STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-003-006/030073
() 		0213010000NRG23120420220032124 12/04/2022 Bhasker 0213010WL0000888 Bhasker 00415 SBIN0008797 900 900 Processed 21/05/2022 1425039486 MR TUTEPOGU BHASKAR STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-003-006/030074
() 		0213010000NRG23120420220032126 12/04/2022 Ravi 0213010WL0000888 Ravi 00415 SBIN0008797 600 600 Processed 21/05/2022 1425039595 MR RAVI TUTTEPOGU STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-003-006/030074
() 		0213010000NRG23120420220032127 12/04/2022 Venkatamma 0213010WL0000888 Venkatamma 00415 SBIN0008797 600 600 Processed 21/05/2022 1425039593 MRS TUTTEPOGU CHINNA VENKATAMMA STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-003-006/030077
() 		0213010000NRG23120420220026488 12/04/2022 Syamalamma 0213010WL0000767 Syamalamma 00415 SBIN0008797 934 934 Processed 21/05/2022 1425039737 Mrs SHYAMALAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
198 KOTHAPALLE AP-13-010-003-006/030079
() 		0213010000NRG23120420220032128 12/04/2022 Bakkanna 0213010WL0000888 Bakkanna 00415 SBIN0008797 600 600 Processed 21/05/2022 1425039594 MR SULIGURI BAKANNA STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-003-006/030079
() 		0213010000NRG23120420220032129 12/04/2022 Sunkamma 0213010WL0000888 Sunkamma 00415 SBIN0008797 900 900 Processed 21/05/2022 1425039461 MR SUGURI SUNKAMMA STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-003-006/030080
() 		0213010000NRG23120420220032132 12/04/2022 Swamulu 0213010WL0000888 Swamulu 00415 SBIN0008797 990 990 Processed 21/05/2022 1425039468 MR GUNDI POGU SWAMULU STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-003-006/030082
() 		0213010000NRG23120420220032135 12/04/2022 Nagamma 0213010WL0000888 Nagamma 00415 SBIN0008797 900 900 Processed 21/05/2022 1425039453 MRS JANGA SRAVYA MINOR J NAGAMMA GUARDIA STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-003-006/030083
() 		0213010000NRG23120420220026490 12/04/2022 Nadipi venkateswarlu 0213010WL0000767 Nadipi venkateswarlu 00415 SBIN0008797 934 934 Processed 21/05/2022 1425039485 MR GUNDEPOGU PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-003-006/030085
() 		0213010000NRG23120420220024690 12/04/2022 Chandrudu 0213010WL0000712 Chandrudu 00415 SBIN0008797 1020 1020 Processed 21/05/2022 1425039422 MR NEREDU CHANDRUDU STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-003-006/030089
() 		0213010000NRG23120420220024691 12/04/2022 Danamma 0213010WL0000712 Danamma 00415 SBIN0008797 1020 1020 Processed 21/05/2022 1425039742 MRS PAGIDMAN DANAMMA STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-003-006/030096
() 		0213010000NRG23120420220031509 12/04/2022 NEREDU PRUDVI RAJ 0213010WL0000875 NEREDU PRUDVI RAJ 00415 SBIN0008797 971 971 Processed 21/05/2022 1425039652 MR MAREDU PRUDVI RAJ STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-003-006/030096
() 		0213010000NRG23120420220031508 12/04/2022 Salamma 0213010WL0000875 Salamma 00415 SBIN0008797 971 971 Processed 21/05/2022 1425039528 MRS MAREDU SALAMMA STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-003-006/030098
() 		0213010000NRG23120420220031512 12/04/2022 Varaprasad 0213010WL0000875 Varaprasad 00415 SBIN0008797 809 809 Processed 21/05/2022 1425039653 MR MAREDU VARA PRASAD STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-003-006/030098
() 		0213010000NRG23120420220031511 12/04/2022 Yohan 0213010WL0000875 Yohan 00415 SBIN0008797 809 809 Processed 21/05/2022 1425039650 MR MAREDU YOHAN STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-003-006/030119
() 		0213010000NRG23120420220031516 12/04/2022 Rajaratnam 0213010WL0000875 Rajaratnam 00415 SBIN0008797 971 971 Processed 21/05/2022 1425039685 MR RAJARATHNAM PAGIDIMANU STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-003-006/030154
() 		0213010000NRG23120420220031518 12/04/2022 Satyalu 0213010WL0000875 Satyalu 00415 SBIN0008797 809 809 Processed 21/05/2022 1425039413 Mr SATHYALU SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 KOTHAPALLE AP-13-010-003-006/030157
() 		0213010000NRG23120420220024692 12/04/2022 Swamulu 0213010WL0000712 Swamulu 00415 SBIN0008797 350 350 Processed 21/05/2022 1425039778 MR NAKKA SWAMANNA ALIAS SWAMULU STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-003-006/030246
() 		0213010000NRG23120420220031520 12/04/2022 Maredu Alfred 0213010WL0000875 Maredu Alfred 00415 SBIN0008797 162 162 Processed 21/05/2022 1425039421 MR MAREDU ALFRED STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-003-006/030246
() 		0213010000NRG23120420220031519 12/04/2022 Shanthamma 0213010WL0000875 Shanthamma 00415 SBIN0008797 971 971 Processed 21/05/2022 1425039415 MRS MAREDU SHANTAMMA STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-003-006/030552
() 		0213010000NRG23120420220026491 12/04/2022 Chinna Swamulu 0213010WL0000767 Chinna Swamulu 00415 SBIN0008797 623 623 Processed 21/05/2022 1425039439 MR JANGA CHINNA SWAMULU STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-003-006/030552
() 		0213010000NRG23120420220026492 12/04/2022 Janga Adilakshmamma 0213010WL0000767 Janga Adilakshmamma 00415 SBIN0008797 778 778 Processed 21/05/2022 1425039445 MRS JANGA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-003-006/030555
() 		0213010000NRG23120420220032136 12/04/2022 Ravanamma 0213010WL0000888 Ravanamma 00415 SBIN0008797 750 750 Processed 21/05/2022 1425039507 MRS TOTTEPOGU RAVANAMMA STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-003-006/030562
() 		0213010000NRG23120420220024695 12/04/2022 Chandrakala 0213010WL0000712 Chandrakala 00415 SBIN0008797 1050 1050 Processed 21/05/2022 1425039531 MRS NAKKA CHANDRAKALA STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-003-006/030562
() 		0213010000NRG23120420220024694 12/04/2022 Srinivasulu 0213010WL0000712 Srinivasulu 00415 SBIN0008797 875 875 Processed 21/05/2022 1425039532 MR NAKKA SRINIVASULU STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-003-006/030563
() 		0213010000NRG23120420220031522 12/04/2022 Chandrasekhar 0213010WL0000875 Chandrasekhar 00415 SBIN0008797 809 809 Processed 21/05/2022 1425039828 MR CHANDRA SEKHAR MAREDU STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-003-006/030563
() 		0213010000NRG23120420220031523 12/04/2022 Ruthamma 0213010WL0000875 Ruthamma 00415 SBIN0008797 809 809 Processed 21/05/2022 1425039672 MRS RUTHAMMA MAREDU STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-003-006/030565
() 		0213010000NRG23120420220026493 12/04/2022 Tirupalu 0213010WL0000767 Tirupalu 00415 SBIN0008797 934 934 Processed 21/05/2022 1425039442 Mr JANGA TIRUPALU S O HUSSENAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 KOTHAPALLE AP-13-010-003-006/030574
() 		0213010000NRG23120420220032138 12/04/2022 Santhi Kumari 0213010WL0000888 Santhi Kumari 00415 SBIN0008797 900 900 Processed 21/05/2022 1425039487 MRS JANGA SANTHI KUMARI STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-003-006/030574
() 		0213010000NRG23120420220032137 12/04/2022 Siva 0213010WL0000888 Siva 00415 SBIN0008797 900 900 Processed 21/05/2022 1425039488 MR JANGA SIVA KUMAR STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-003-006/030589
() 		0213010000NRG23120420220032139 12/04/2022 Anjali 0213010WL0000888 Anjali 00415 SBIN0008797 900 900 Processed 21/05/2022 1425039492 MS ANJANAMMA TUTEPOGU STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-003-006/030593
() 		0213010000NRG23120420220024702 12/04/2022 Sujatha 0213010WL0000712 Sujatha 00415 SBIN0008797 1050 1050 Processed 21/05/2022 1425039513 Ms Malreddy Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 KOTHAPALLE AP-13-010-003-006/030593
() 		0213010000NRG23120420220024701 12/04/2022 Yesepu 0213010WL0000712 Yesepu 00415 SBIN0008797 1050 1050 Processed 21/05/2022 1425039420 MR MALIREDDY YESEPU STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-003-006/030594
() 		0213010000NRG23120420220026495 12/04/2022 RANGAMMA 0213010WL0000767 RANGAMMA 00415 SBIN0008797 934 934 Processed 21/05/2022 1425039525 MRS SULIGURI RANGAMMA STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-003-006/030597
() 		0213010000NRG23120420220024704 12/04/2022 SRILATHA 0213010WL0000712 SRILATHA 00415 SBIN0008797 875 875 Processed 21/05/2022 1425039512 MISS MALIREDDY SRI LATHA STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-003-006/030599
() 		0213010000NRG23120420220026497 12/04/2022 NAGAMMA 0213010WL0000767 NAGAMMA 00415 SBIN0008797 934 934 Processed 21/05/2022 1425039484 MS GUNDEPOGU NAGAMMA STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-009-011/020008
() 		0213010000NRG23120420220036717 12/04/2022 Kiran Kumar 0213010WL0001035 Kiran Kumar 00415 SBIN0008797 180 180 Processed 21/05/2022 1425039834 MR SUKHADASU KIRAN KUMAR STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-009-011/020021
() 		0213010000NRG23120420220036721 12/04/2022 Bakkamma 0213010WL0001035 Bakkamma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039400 MRS KADUBANDI BAKAMMA STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-009-011/020022
() 		0213010000NRG23120420220036722 12/04/2022 Rathnamma 0213010WL0001035 Rathnamma 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039660 MR MADUGULA RATNAMMA STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-009-011/020023
() 		0213010000NRG23120420220036723 12/04/2022 Pakkiramma 0213010WL0001035 Pakkiramma 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039670 MRS CHERUKU PAKKIRAMMA STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-009-011/020024
() 		0213010000NRG23120420220036726 12/04/2022 Venkateswarlu 0213010WL0001035 Venkateswarlu 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039550 MR CHERUKU VENKATESWARLU STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-009-011/020029
() 		0213010000NRG23120420220036731 12/04/2022 Ravi 0213010WL0001035 Ravi 00415 SBIN0008797 720 720 Processed 21/05/2022 1425039825 MR MADUGULA RAVI STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-009-011/020030
() 		0213010000NRG23120420220036733 12/04/2022 Annamma 0213010WL0001035 Annamma 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039755 MS CHERUKU ANAMMA STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-009-011/020032
() 		0213010000NRG23120420220036736 12/04/2022 Rathnamma 0213010WL0001035 Rathnamma 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039641 MRS CERUKU RATNAMMA STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-009-011/020036
() 		0213010000NRG23120420220036741 12/04/2022 Nadipi Venkateswarlu 0213010WL0001035 Nadipi Venkateswarlu 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039589 MRS CHIMME NADIPI VENKATESWRLU STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-009-011/020036
() 		0213010000NRG23120420220036742 12/04/2022 Rathnamma 0213010WL0001035 Rathnamma 00415 SBIN0008797 540 540 Processed 21/05/2022 1425039564 MRS SEMME RATNAMMA STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-009-011/020039
() 		0213010000NRG23120420220036744 12/04/2022 Solmon 0213010WL0001035 Solmon 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039444 MR CHIMME SOLUMAN STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-009-011/020042
() 		0213010000NRG23120420220036747 12/04/2022 Chandrashekar 0213010WL0001035 Chandrashekar 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039769 MR MULA CHANDRASEKHAR STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-009-011/020044
() 		0213010000NRG23120420220036750 12/04/2022 Radhamma 0213010WL0001035 Radhamma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039640 MRS CHIMME RADHAMMA STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-009-011/020053
() 		0213010000NRG23120420220036755 12/04/2022 Vijaya Kumari 0213010WL0001035 Vijaya Kumari 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039642 MR MADUGULA VIJAYAKUMARI ALIYAS VIJAYALA STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-009-011/020054
() 		0213010000NRG23120420220036758 12/04/2022 Jayamma 0213010WL0001035 Jayamma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039663 MRS MADUGULA JAYAMMA STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-009-011/020057
() 		0213010000NRG23120420220036759 12/04/2022 Seshanna 0213010WL0001035 Seshanna 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039575 MR GODA SESHANNA STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-009-011/020058
() 		0213010000NRG23120420220036761 12/04/2022 Santamma 0213010WL0001035 Santamma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039567 MRS GODA SANTHAMMA STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-009-011/020061
() 		0213010000NRG23120420220036762 12/04/2022 Lalitamma 0213010WL0001035 Lalitamma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039662 MRS BUKKA LALITHAMMA ALIAS PULLAMMA STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-009-011/020062
() 		0213010000NRG23120420220036766 12/04/2022 Kesalu 0213010WL0001035 Kesalu 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039765 TENE KESALU UNION BANK OF INDIA(508500)
249 KOTHAPALLE AP-13-010-009-011/020067
() 		0213010000NRG23120420220036770 12/04/2022 Chimme Mariyamma 0213010WL0001035 Chimme Mariyamma 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039782 MRS CHIMME MARIYAMMA STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-009-011/020070
() 		0213010000NRG23120420220036771 12/04/2022 Aseervadamma 0213010WL0001035 Aseervadamma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039658 MRS MURAHARI AASHEERVADAMMA STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-009-011/020080
() 		0213010000NRG23120420220036782 12/04/2022 Ramaniah 0213010WL0001035 Ramaniah 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039830 MRS KOUDI RAMANAIAH STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-009-011/020081
() 		0213010000NRG23120420220036787 12/04/2022 Raju 0213010WL0001035 Raju 00415 SBIN0008797 360 360 Processed 21/05/2022 1425039785 MRS RAJKUMAR CHIMME STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-009-011/020083
() 		0213010000NRG23120420220036792 12/04/2022 Muthyala Raju 0213010WL0001035 Muthyala Raju 00415 SBIN0008797 720 720 Processed 21/05/2022 1425039803 MR MUTHYALA RAJU MINOR GANGADHAR CHIMME STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-009-011/020085
() 		0213010000NRG23120420220036797 12/04/2022 Bharath Kumar 0213010WL0001035 Bharath Kumar 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039784 MRS BHARATH KUMAR CHIMME STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-009-011/020088
() 		0213010000NRG23120420220036799 12/04/2022 Chimme Swamanna 0213010WL0001035 Chimme Swamanna 00415 SBIN0008797 540 540 Processed 21/05/2022 1425039746 MR CHIMME SWAMANNA STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-009-011/020090
() 		0213010000NRG23120420220036800 12/04/2022 Suvarnamma 0213010WL0001035 Suvarnamma 00415 SBIN0008797 720 720 Processed 21/05/2022 1425039768 MS MEKALA SUVARNAMMA STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-009-011/020095
() 		0213010000NRG23120420220036802 12/04/2022 Gullagotli Manikyamma 0213010WL0001035 Gullagotli Manikyamma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039745 MRS GULLAGOTLI MANIKYAMMA STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-009-011/020098
() 		0213010000NRG23120420220036804 12/04/2022 Danamma 0213010WL0001035 Danamma 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039546 MRS DANAMMA MADUGULA STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-009-011/020098
() 		0213010000NRG23120420220036805 12/04/2022 Mahesh 0213010WL0001035 Mahesh 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039797 MR MAHESH MADUGULA STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-009-011/020098
() 		0213010000NRG23120420220036803 12/04/2022 Nagaraju 0213010WL0001035 Nagaraju 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039549 MRS NAGARAJU MADUGULA STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-009-011/020101
() 		0213010000NRG23120420220036808 12/04/2022 Karunamma 0213010WL0001035 Karunamma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039570 MRS KOUDI KARUNAMMA STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-009-011/020107
() 		0213010000NRG23120420220036811 12/04/2022 Saramma 0213010WL0001035 Saramma 00415 SBIN0008797 720 720 Processed 21/05/2022 1425039437 MS MADUGULA SARAMMA MADUGULA SARAMMA STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-009-011/020109
() 		0213010000NRG23120420220036812 12/04/2022 Eswaramma 0213010WL0001035 Eswaramma 00415 SBIN0008797 180 180 Processed 21/05/2022 1425039814 MRS ESHVARAMMA AMADALA STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-009-011/020112
() 		0213010000NRG23120420220036815 12/04/2022 Charan Teja 0213010WL0001035 Charan Teja 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039547 MR CHARAN TEJA CHIMME STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-009-011/020112
() 		0213010000NRG23120420220036816 12/04/2022 Kavitha 0213010WL0001035 Kavitha 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039548 MISS CHIMME KAVITHA STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-009-011/020113
() 		0213010000NRG23120420220036818 12/04/2022 Bhagyamma 0213010WL0001035 Bhagyamma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039669 CHIMME BHAGYAMMA UNION BANK OF INDIA(508500)
267 KOTHAPALLE AP-13-010-009-011/020114
() 		0213010000NRG23120420220036821 12/04/2022 Chandra 0213010WL0001035 Chandra 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039438 MULA CHANDRA UNION BANK OF INDIA(508500)
268 KOTHAPALLE AP-13-010-009-011/020114
() 		0213010000NRG23120420220036822 12/04/2022 DINESH 0213010WL0001035 DINESH 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039440 Mr DINESH MULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
269 KOTHAPALLE AP-13-010-009-011/020114
() 		0213010000NRG23120420220036820 12/04/2022 Sudarshanamma 0213010WL0001035 Sudarshanamma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039441 MRS SUDHARSHANAMMA MOOLA STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-009-011/020117
() 		0213010000NRG23120420220036824 12/04/2022 Aseervadamma 0213010WL0001035 Aseervadamma 00415 SBIN0008797 720 720 Processed 21/05/2022 1425039757 MRS CHIMME ASIRAVADAMMA STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-009-011/020119
() 		0213010000NRG23120420220036825 12/04/2022 Chimme Ranemma 0213010WL0001035 Chimme Ranemma 00415 SBIN0008797 720 720 Processed 21/05/2022 1425039759 MRS CHIMME RANEMMA STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-009-011/020119
() 		0213010000NRG23120420220036826 12/04/2022 Sailaja 0213010WL0001035 Sailaja 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039823 MR CHIMME SYLAJA STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-009-011/020134
() 		0213010000NRG23120420220036836 12/04/2022 Jashuva 0213010WL0001035 Jashuva 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039807 MR JASHUVA MADUGULA STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-009-011/020134
() 		0213010000NRG23120420220036837 12/04/2022 Sujanamma 0213010WL0001035 Sujanamma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039667 MISS MADUGULA SUJANAMMA STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-009-011/020134
() 		0213010000NRG23120420220036838 12/04/2022 Suresh 0213010WL0001035 Suresh 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039786 MR SURESH MADUGULA STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-009-011/020136
() 		0213010000NRG23120420220036839 12/04/2022 Pottenna 0213010WL0001035 Pottenna 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039573 MR CHIMME POTTENNA STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-009-011/020137
() 		0213010000NRG23120420220036842 12/04/2022 Madhuraju 0213010WL0001035 Madhuraju 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039569 MR MADHU RAJU CHIMME STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-009-011/020151
() 		0213010000NRG23120420220036846 12/04/2022 Pedda Venkateswarlu 0213010WL0001035 Pedda Venkateswarlu 00415 SBIN0008797 180 180 Processed 21/05/2022 1425039668 MRS MADUGULA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-009-011/020151
() 		0213010000NRG23120420220036848 12/04/2022 Ravikumar 0213010WL0001035 Ravikumar 00415 SBIN0008797 180 180 Processed 21/05/2022 1425039665 MR RAVIKUMAR MADUGULA STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-009-011/020152
() 		0213010000NRG23120420220036849 12/04/2022 Jayanna 0213010WL0001035 Jayanna 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039666 MRS GANAMALA JAYANNA STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-009-011/020155
() 		0213010000NRG23120420220036855 12/04/2022 Jayamma 0213010WL0001035 Jayamma 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039756 MRS MADUGULA JAYAMMA STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-009-011/020165
() 		0213010000NRG23120420220036864 12/04/2022 Nagamma 0213010WL0001035 Nagamma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039563 MRS GUNDI RANEMMA STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-009-011/020165
() 		0213010000NRG23120420220036863 12/04/2022 Neetiraju 0213010WL0001035 Neetiraju 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039568 MR GUNDI NETHI RAJU STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-009-011/020175
() 		0213010000NRG23120420220036871 12/04/2022 Rathnamma 0213010WL0001035 Rathnamma 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039565 CHIMME RATNAMMA UNION BANK OF INDIA(508500)
285 KOTHAPALLE AP-13-010-009-011/020182
() 		0213010000NRG23120420220036880 12/04/2022 Premilamma 0213010WL0001035 Premilamma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039774 MRS KANAKAM PRAMELAMMA STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-009-011/020183
() 		0213010000NRG23120420220036882 12/04/2022 Chittemma 0213010WL0001035 Chittemma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039773 MISS ONAMALA CHITTEMME STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-009-011/020186
() 		0213010000NRG23120420220036884 12/04/2022 Venkatamma 0213010WL0001035 Venkatamma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039772 MR ONAMALA VENKATAMMA STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-009-011/020187
() 		0213010000NRG23120420220036885 12/04/2022 Mariyamma 0213010WL0001035 Mariyamma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039411 MRS KANAKAM MARIYAMMA STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-009-011/020197
() 		0213010000NRG23120420220036886 12/04/2022 Pedda Marenna 0213010WL0001035 Pedda Marenna 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039657 MR BUKKA MARENNA BUKKA MARENNA STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-009-011/020201
() 		0213010000NRG23120420220036889 12/04/2022 Santhamma Chimme 0213010WL0001035 Santhamma Chimme 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039566 MR SANTHAMMA CHIMME STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-009-011/020213
() 		0213010000NRG23120420220036900 12/04/2022 Marenna 0213010WL0001035 Marenna 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039656 CHIMME MARENNA AIRTEL PAYMENTS BANK LIMITED(990288)
292 KOTHAPALLE AP-13-010-009-011/020213
() 		0213010000NRG23120420220036901 12/04/2022 Mariyamma 0213010WL0001035 Mariyamma 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039659 MRS CHIMME MARIYAMMA STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-009-011/020213
() 		0213010000NRG23120420220036902 12/04/2022 Venkataramana 0213010WL0001035 Venkataramana 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039661 CHIMME VENKATA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
294 KOTHAPALLE AP-13-010-009-011/020214
() 		0213010000NRG23120420220036903 12/04/2022 Balanna 0213010WL0001035 Balanna 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039643 CHIMME BALANNA UNION BANK OF INDIA(508500)
295 KOTHAPALLE AP-13-010-009-011/020232
() 		0213010000NRG23120420220036916 12/04/2022 Anil Chandra 0213010WL0001035 Anil Chandra 00415 SBIN0008797 540 540 Processed 21/05/2022 1425039787 MR ANIL CHANDRA MADUGULA STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-009-011/020233
() 		0213010000NRG23120420220036917 12/04/2022 Pedda Raja kumar 0213010WL0001035 Pedda Raja kumar 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039587 MR PEDDA RAJUKUMAR CHIMME STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-009-011/020234
() 		0213010000NRG23120420220036918 12/04/2022 Babu 0213010WL0001035 Babu 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039673 MRS BANDHAPU BABU STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-009-011/020234
() 		0213010000NRG23120420220036919 12/04/2022 Lalithamma 0213010WL0001035 Lalithamma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039671 MRS BANDAPU LALITHAMMA STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-009-011/020268
() 		0213010000NRG23120420220036920 12/04/2022 Gresamma 0213010WL0001035 Gresamma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039467 MRS CHIMME GRESAMMA STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-009-011/020281
() 		0213010000NRG23120420220036930 12/04/2022 Husenaiah 0213010WL0001035 Husenaiah 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039403 PALNATI HUSSAINAIAH UNION BANK OF INDIA(508500)
301 KOTHAPALLE AP-13-010-009-011/020290
() 		0213010000NRG23120420220036935 12/04/2022 Chimme Lingaswamy 0213010WL0001035 Chimme Lingaswamy 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039552 MR CHIMME LINGA SWAMI STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-009-011/020290
() 		0213010000NRG23120420220036936 12/04/2022 Vijaya kumari 0213010WL0001035 Vijaya kumari 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039551 MRS VIJAYAKUMARI CHIME STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-009-011/020298
() 		0213010000NRG23120420220036941 12/04/2022 Salamma 0213010WL0001035 Salamma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039427 JAYAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-009-011/020313
() 		0213010000NRG23120420220036952 12/04/2022 Chennamma 0213010WL0001035 Chennamma 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039711 MS PALANTI CHENNAMMA STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-009-011/020314
() 		0213010000NRG23120420220036953 12/04/2022 Raju 0213010WL0001035 Raju 00415 SBIN0008797 180 180 Processed 21/05/2022 1425039599 MR BOYA MINIGA KRISHNAM RAJU BOYA MINIGA STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-009-011/020314
() 		0213010000NRG23120420220036954 12/04/2022 Seshamma 0213010WL0001035 Seshamma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039431 MRS MIDIGA SESHAMMA STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-009-011/020315
() 		0213010000NRG23120420220036957 12/04/2022 Sirisha 0213010WL0001035 Sirisha 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039815 MRS SIRISHA MEENIGA STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-009-011/020321
() 		0213010000NRG23120420220036960 12/04/2022 Sreelakshmamma 0213010WL0001035 Sreelakshmamma 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039766 MRS BASIPOGU SREE LAKSHMAMMA STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-009-011/020322
() 		0213010000NRG23120420220036961 12/04/2022 Lakshmamma 0213010WL0001035 Lakshmamma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039404 MISS LAKSHMAMMA PALANATI STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-009-011/020342
() 		0213010000NRG23120420220036962 12/04/2022 PERUMALLA DAS 0213010WL0001035 PERUMALLA DAS 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039471 MRS PERUMALLA DAS STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-009-011/020344
() 		0213010000NRG23120420220036963 12/04/2022 Sekhar 0213010WL0001035 Sekhar 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039743 CHIMME CHANDRA SEKHAR UNION BANK OF INDIA(508500)
312 KOTHAPALLE AP-13-010-009-011/020350
() 		0213010000NRG23120420220036965 12/04/2022 Santoshamma 0213010WL0001035 Santoshamma 00415 SBIN0008797 540 540 Processed 21/05/2022 1425039464 MISS SANTHOSAMMA CHIMME STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-009-011/020350
() 		0213010000NRG23120420220036964 12/04/2022 Yakob 0213010WL0001035 Yakob 00415 SBIN0008797 540 540 Processed 21/05/2022 1425039470 MR CHIMME YAKODU STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-009-011/020351
() 		0213010000NRG23120420220036966 12/04/2022 Yelishamma 0213010WL0001035 Yelishamma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039462 MRS CHIMME YALISAMMA STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-009-011/020362
() 		0213010000NRG23120420220036973 12/04/2022 Udatala Adilakshmi Lakshmamma 0213010WL0001035 Udatala Adilakshmi Lakshmamma 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039475 MRS UDATALA ADILAKSHMI STATE BANK OF INDIA(508548)
316 KOTHAPALLE AP-13-010-009-011/020365
() 		0213010000NRG23120420220036976 12/04/2022 Suresh 0213010WL0001035 Suresh 00415 SBIN0008797 720 720 Processed 21/05/2022 1425039576 BASIPOGU SURESH UNION BANK OF INDIA(508500)
317 KOTHAPALLE AP-13-010-009-011/020366
() 		0213010000NRG23120420220036978 12/04/2022 Lakshmidevi 0213010WL0001035 Lakshmidevi 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039779 MR VADDATLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-009-011/020466
() 		0213010000NRG23120420220036987 12/04/2022 Kalavatamma 0213010WL0001035 Kalavatamma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039710 MRS KALAVATHAMMA POCHA STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-009-011/020466
() 		0213010000NRG23120420220036986 12/04/2022 Ramasubbareddy 0213010WL0001035 Ramasubbareddy 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039707 MR POCHA RAMA SUBBA REDDY STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-009-011/020470
() 		0213010000NRG23120420220036988 12/04/2022 Narayanamma 0213010WL0001035 Narayanamma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039791 PALNATI NARAYANAMMA UNION BANK OF INDIA(508500)
321 KOTHAPALLE AP-13-010-009-011/020629
() 		0213010000NRG23120420220036992 12/04/2022 Syamalamma 0213010WL0001035 Syamalamma 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039781 MRS SYAMALAMMA CHIMME STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-009-011/020634
() 		0213010000NRG23120420220036997 12/04/2022 Lakshmi Devi 0213010WL0001035 Lakshmi Devi 00415 SBIN0008797 720 720 Processed 21/05/2022 1425039572 MRS LAXMI DEVI CHIMME STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-009-011/020634
() 		0213010000NRG23120420220036998 12/04/2022 Ramudu 0213010WL0001035 Ramudu 00415 SBIN0008797 540 540 Processed 21/05/2022 1425039574 MR CHIMME RAMUDU STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-009-011/020636
() 		0213010000NRG23120420220036999 12/04/2022 Ankalamma 0213010WL0001035 Ankalamma 00415 SBIN0008797 720 720 Processed 21/05/2022 1425039584 MR CHIMME ANKALAMMA STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-009-011/020638
() 		0213010000NRG23120420220037000 12/04/2022 SEETHAMMA 0213010WL0001035 SEETHAMMA 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039664 CHIMME SEETHAMMA UNION BANK OF INDIA(508500)
326 KOTHAPALLE AP-13-010-009-011/020656
() 		0213010000NRG23120420220037003 12/04/2022 Venkateswarlu 0213010WL0001035 Venkateswarlu 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039586 PASULA VENKATESWARLU UNION BANK OF INDIA(508500)
327 KOTHAPALLE AP-13-010-009-011/020658
() 		0213010000NRG23120420220037006 12/04/2022 Mariyamma 0213010WL0001035 Mariyamma 00415 SBIN0008797 360 360 Processed 21/05/2022 1425039827 CHIMME MARIYAMMA UNION BANK OF INDIA(508500)
328 KOTHAPALLE AP-13-010-009-011/020658
() 		0213010000NRG23120420220037005 12/04/2022 Ramaswamy 0213010WL0001035 Ramaswamy 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039826 CHIMME RAMASWAMI UNION BANK OF INDIA(508500)
329 KOTHAPALLE AP-13-010-009-011/020665
() 		0213010000NRG23120420220037010 12/04/2022 Chandrasekar 0213010WL0001035 Chandrasekar 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039831 MR CHIMME CHANDRASEKHAR STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-009-011/020670
() 		0213010000NRG23120420220037012 12/04/2022 Pullanna 0213010WL0001035 Pullanna 00415 SBIN0008797 180 180 Processed 21/05/2022 1425039571 MR CHIMME PULLANNA STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-009-011/020671
() 		0213010000NRG23120420220037013 12/04/2022 Padmavathi 0213010WL0001035 Padmavathi 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039544 PERAMALA PADMAVATHI UNION BANK OF INDIA(508500)
332 KOTHAPALLE AP-13-010-009-011/020690
() 		0213010000NRG23120420220037016 12/04/2022 Swamulamma 0213010WL0001035 Swamulamma 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039588 MRS CHIMME SWAMALAMMA STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-009-011/020692
() 		0213010000NRG23120420220037017 12/04/2022 SUSHILAMMA 0213010WL0001035 SUSHILAMMA 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039577 Mrs SUSHILAMMA TENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 KOTHAPALLE AP-13-010-009-011/020696
() 		0213010000NRG23120420220037020 12/04/2022 SHASHIKALA 0213010WL0001035 SHASHIKALA 00415 SBIN0008797 901 901 Processed 21/05/2022 1425039476 MRS MEENIGA SHASHIKALA STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-009-011/020697
() 		0213010000NRG23120420220037021 12/04/2022 RAJU 0213010WL0001035 RAJU 00415 SBIN0008797 1081 1081 Processed 21/05/2022 1425039616 MR NALLABOTHULA RAJU STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-009-011/020708
() 		0213010000NRG23120420220037025 12/04/2022 NARAYANAMMA 0213010WL0001035 NARAYANAMMA 00415 SBIN0008797 180 180 Processed 21/05/2022 1425039555 MR GANI NARAYANAMMA STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-011-014/010001
() 		0213010000NRG23120420220014051 12/04/2022 Neelamma 0213010WL0000394 Neelamma 00415 SBIN0008797 1082 1082 Processed 21/05/2022 1425039407 NILAMMA MAILA UNION BANK OF INDIA(508500)
338 KOTHAPALLE AP-13-010-011-014/010002
() 		0213010000NRG23120420220014052 12/04/2022 Naagaseshulu 0213010WL0000394 Naagaseshulu 00415 SBIN0008797 902 902 Processed 21/05/2022 1425039408 MAILA NAGASESHULU UNION BANK OF INDIA(508500)
339 KOTHAPALLE AP-13-010-011-014/010003
() 		0213010000NRG23120420220014055 12/04/2022 Mariyamma 0213010WL0000394 Mariyamma 00415 SBIN0008797 902 902 Processed 21/05/2022 1425039651 MAILA VENKATESWARAMMA UNION BANK OF INDIA(508500)
340 KOTHAPALLE AP-13-010-011-014/010006
() 		0213010000NRG23120420220014058 12/04/2022 Ramaniah 0213010WL0000394 Ramaniah 00415 SBIN0008797 1146 1146 Processed 21/05/2022 1425039514 Mr RAMANAYYA KOULUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 KOTHAPALLE AP-13-010-011-014/010021
() 		0213010000NRG23120420220014064 12/04/2022 Jyothamma 0213010WL0000394 Jyothamma 00415 SBIN0008797 1146 1146 Processed 21/05/2022 1425039510 MR PAGADIMANU JYOTHAMMA STATE BANK OF INDIA(508548)
342 KOTHAPALLE AP-13-010-011-014/010033
() 		0213010000NRG23120420220014072 12/04/2022 Subbamma 0213010WL0000394 Subbamma 00415 SBIN0008797 1082 1082 Processed 21/05/2022 1425039508 MRS NERADU SUBBAMMA STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-011-014/010047
() 		0213010000NRG23120420220014079 12/04/2022 Anjanamma 0213010WL0000394 Anjanamma 00415 SBIN0008797 1082 1082 Processed 21/05/2022 1425039409 MR PAIDIMANU ANJANAMMA STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-011-014/010047
() 		0213010000NRG23120420220014078 12/04/2022 Naganna 0213010WL0000394 Naganna 00415 SBIN0008797 1082 1082 Processed 21/05/2022 1425039410 MR PIDEMANU NAGANNA STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-011-014/010052
() 		0213010000NRG23120420220014081 12/04/2022 Ravi 0213010WL0000394 Ravi 00415 SBIN0008797 1146 1146 Processed 21/05/2022 1425039499 MR NEREDU RAVI STATE BANK OF INDIA(508548)
346 KOTHAPALLE AP-13-010-011-014/010057
() 		0213010000NRG23120420220014084 12/04/2022 Lakshmanna 0213010WL0000394 Lakshmanna 00415 SBIN0008797 722 722 Processed 21/05/2022 1425039526 MR NEREDU LAKSHMANNA STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-011-014/010063
() 		0213010000NRG23120420220029669 12/04/2022 Venkateswarlu 0213010WL0000823 Venkateswarlu 00415 SBIN0008797 814 814 Processed 21/05/2022 1425039824 Mr PUSALAPATI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 KOTHAPALLE AP-13-010-011-014/010072
() 		0213010000NRG23120420220014091 12/04/2022 Ranemma 0213010WL0000394 Ranemma 00415 SBIN0008797 1146 1146 Processed 21/05/2022 1425039509 MR PAGIDIMANU RANEMMA STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-011-014/010118
() 		0213010000NRG23120420220014105 12/04/2022 Narendra 0213010WL0000394 Narendra 00415 SBIN0008797 1107 1107 Processed 21/05/2022 1425039647 MR SAVITLA VADDE NARENDRA STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-011-014/010119
() 		0213010000NRG23120420220014107 12/04/2022 Ashok 0213010WL0000394 Ashok 00415 SBIN0008797 764 764 Processed 21/05/2022 1425039401 MR PAIDIMANU ASHOK STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-011-014/010144
() 		0213010000NRG23120420220029564 12/04/2022 Lakshmi Devi 0213010WL0000821 Lakshmi Devi 00415 SBIN0008797 215 215 Processed 21/05/2022 1425039811 MRS LAKSHMI DEVI TELUGU STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-011-014/010157
() 		0213010000NRG23120420220029685 12/04/2022 Bala Chennamma 0213010WL0000823 Bala Chennamma 00415 SBIN0008797 814 814 Processed 21/05/2022 1425039775 MR KUMMARI BALA CHENNAMMA STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-011-014/010157
() 		0213010000NRG23120420220029686 12/04/2022 Swami 0213010WL0000823 Swami 00415 SBIN0008797 678 678 Processed 21/05/2022 1425039810 MR KUMMARI SWAMY STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-011-014/010160
() 		0213010000NRG23120420220014112 12/04/2022 Lakshmanna 0213010WL0000394 Lakshmanna 00415 SBIN0008797 185 185 Processed 21/05/2022 1425039578 Mr LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 KOTHAPALLE AP-13-010-011-014/010169
() 		0213010000NRG23120420220014117 12/04/2022 Venkata Lingamma 0213010WL0000394 Venkata Lingamma 00415 SBIN0008797 369 369 Processed 21/05/2022 1425039592 Mrs VENKATARAVANAMMA MANDLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 KOTHAPALLE AP-13-010-011-014/010177
() 		0213010000NRG23120420220014123 12/04/2022 Paramesha 0213010WL0000394 Paramesha 00415 SBIN0008797 554 554 Processed 21/05/2022 1425039699 MR PARAMESWARUDU KUMMARI STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-011-014/010221
() 		0213010000NRG23120420220014139 12/04/2022 Venkateswarlu 0213010WL0000394 Venkateswarlu 00415 SBIN0008797 1146 1146 Processed 21/05/2022 1425039515 MR YERVA VENKATESWARLU STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-011-014/010241
() 		0213010000NRG23120420220029568 12/04/2022 Mahammed Husen 0213010WL0000821 Mahammed Husen 00415 SBIN0008797 1292 1292 Processed 21/05/2022 1425039533 MOLLA MAHAMMAD HUSSAIN UNION BANK OF INDIA(508500)
359 KOTHAPALLE AP-13-010-011-014/010241
() 		0213010000NRG23120420220029569 12/04/2022 Murthuja Bee 0213010WL0000821 Murthuja Bee 00415 SBIN0008797 1292 1292 Processed 21/05/2022 1425039534 MR MOLLA MURTHUJA BE STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-011-014/010274
() 		0213010000NRG23120420220029697 12/04/2022 Suseelamma 0213010WL0000823 Suseelamma 00415 SBIN0008797 814 814 Processed 21/05/2022 1425039505 MRS NEREDU SUSELAMMA STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-011-014/010275
() 		0213010000NRG23120420220029698 12/04/2022 Yohan 0213010WL0000823 Yohan 00415 SBIN0008797 407 407 Processed 21/05/2022 1425039500 Mr NEREDU MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 KOTHAPALLE AP-13-010-011-014/010559
() 		0213010000NRG23120420220029703 12/04/2022 Bharathi 0213010WL0000823 Bharathi 00415 SBIN0008797 814 814 Processed 21/05/2022 1425039816 MRS BHARATHI KUMMARI STATE BANK OF INDIA(508548)
363 KOTHAPALLE AP-13-010-011-014/010565
() 		0213010000NRG23120420220014145 12/04/2022 Pullaiah 0213010WL0000394 Pullaiah 00415 SBIN0008797 1146 1146 Processed 21/05/2022 1425039448 MR ACHUGATLA PULLAYYA STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-011-014/010569
() 		0213010000NRG23120420220029705 12/04/2022 Eswarudu 0213010WL0000823 Eswarudu 00415 SBIN0008797 678 678 Processed 21/05/2022 1425039709 Mr ESWAR KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 KOTHAPALLE AP-13-010-011-014/010572
() 		0213010000NRG23120420220014148 12/04/2022 Ramesh 0213010WL0000394 Ramesh 00415 SBIN0008797 1082 1082 Processed 21/05/2022 1425039412 MR NEREDU RAMESH STATE BANK OF INDIA(508548)
366 KOTHAPALLE AP-13-010-011-014/010573
() 		0213010000NRG23120420220014150 12/04/2022 Swamulu 0213010WL0000394 Swamulu 00415 SBIN0008797 541 541 Processed 21/05/2022 1425039447 MR NEREDI SAMULU STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-011-014/010577
() 		0213010000NRG23120420220014153 12/04/2022 Chinna Venkateswarlu 0213010WL0000394 Chinna Venkateswarlu 00415 SBIN0008797 554 554 Processed 21/05/2022 1425039706 BOYA MANDLA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
368 KOTHAPALLE AP-13-010-011-014/010578
() 		0213010000NRG23120420220014155 12/04/2022 Lakshmi 0213010WL0000394 Lakshmi 00415 SBIN0008797 1107 1107 Processed 21/05/2022 1425039579 MRS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-011-014/010584
() 		0213010000NRG23120420220014158 12/04/2022 Sunita Rani 0213010WL0000394 Sunita Rani 00415 SBIN0008797 1146 1146 Processed 21/05/2022 1425039399 MRS BENDEPU SUNITHARANI STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-011-014/020007
() 		0213010000NRG23120420220029582 12/04/2022 Jayamma 0213010WL0000821 Jayamma 00415 SBIN0008797 1292 1292 Processed 21/05/2022 1425039696 MRS KADIRI JAYAMMA STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-011-014/020007
() 		0213010000NRG23120420220029583 12/04/2022 Seshanna 0213010WL0000821 Seshanna 00415 SBIN0008797 1095 1095 Processed 21/05/2022 1425039808 MR KADIRI CHINNA SESHANNA STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-011-014/020041
() 		0213010000NRG23120420220029719 12/04/2022 Shivabaarathi 0213010WL0000823 Shivabaarathi 00415 SBIN0008797 543 543 Processed 21/05/2022 1425039518 MS BAIRIPOGU SHIVABAARATHI STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-011-014/020058
() 		0213010000NRG23120420220029598 12/04/2022 Anjaneyulu 0213010WL0000821 Anjaneyulu 00415 SBIN0008797 730 730 Processed 21/05/2022 1425039708 MS GOLLA ANJANEYULU STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-011-014/020068
() 		0213010000NRG23120420220029600 12/04/2022 Babu 0213010WL0000821 Babu 00415 SBIN0008797 1095 1095 Processed 21/05/2022 1425039497 MALIREDDY BABU UNION BANK OF INDIA(508500)
375 KOTHAPALLE AP-13-010-011-014/020068
() 		0213010000NRG23120420220029601 12/04/2022 Ramanamma 0213010WL0000821 Ramanamma 00415 SBIN0008797 1095 1095 Processed 21/05/2022 1425039498 MALIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
376 KOTHAPALLE AP-13-010-011-014/020196
() 		0213010000NRG23120420220029611 12/04/2022 Malleswaramma 0213010WL0000821 Malleswaramma 00415 SBIN0008797 1095 1095 Processed 21/05/2022 1425039702 VADDE MALLESWARAMMA UNION BANK OF INDIA(508500)
377 KOTHAPALLE AP-13-010-011-014/020203
() 		0213010000NRG23120420220029617 12/04/2022 Rajasekhar 0213010WL0000821 Rajasekhar 00415 SBIN0008797 730 730 Processed 21/05/2022 1425039700 Mr RAJASEKAR GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
378 KOTHAPALLE AP-13-010-012-015/020011
() 		0213010000NRG23120420220029394 12/04/2022 Srinivasulu 0213010WL0000817 Srinivasulu 00415 SBIN0008797 1196 1196 Processed 21/05/2022 1425039839 MR GUMPULA SREENIVASULU WO G VENKATA SWA STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-012-015/020048
() 		0213010000NRG23120420220029424 12/04/2022 Ramesh Babu 0213010WL0000817 Ramesh Babu 00415 SBIN0008797 598 598 Processed 21/05/2022 1425039783 SADAM RAMESH BABU UNION BANK OF INDIA(508500)
380 KOTHAPALLE AP-13-010-012-015/020050
() 		0213010000NRG23120420220029426 12/04/2022 Vijaya Goud 0213010WL0000817 Vijaya Goud 00415 SBIN0008797 200 200 Processed 21/05/2022 1425039776 MR EDIGA VIJAYUDU STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-012-015/020082
() 		0213010000NRG23120420220029430 12/04/2022 Bharathi 0213010WL0000817 Bharathi 00415 SBIN0008797 1201 1201 Processed 21/05/2022 1425039780 MR NALLAMALA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 265518 265518
382 KOTHAPALLE AP-13-010-009-011/020222
() 		0213010000NRG23120420220036905 12/04/2022 Ravanamma 0213010WL0001035 Ravanamma 00415 SBIN0014158 1081 1081 Processed 21/05/2022 1425039545 Mrs CHIMME RAVANAMMA W O SWAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 KOTHAPALLE AP-13-010-011-014/020209
() 		0213010000NRG23120420220029619 12/04/2022 Gopal 0213010WL0000821 Gopal 00415 SBIN0014158 913 913 Processed 21/05/2022 1425039517 MR GOLLA GOPAL STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-012-015/020015
() 		0213010000NRG23120420220029400 12/04/2022 SRINIVASLU 0213010WL0000817 SRINIVASLU 00415 SBIN0014158 998 998 Rejected 21/05/2022 1425039840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2992 2992
385 KOTHAPALLE AP-13-010-003-006/020007
() 		0213010000NRG23120420220031765 12/04/2022 Sumalatha 0213010WL0000882 Sumalatha 00415 SBIN0021424 640 640 Processed 21/05/2022 1425039624 MRS ASHIPATI SUMALATHA STATE BANK OF INDIA(508548)
386 KOTHAPALLE AP-13-010-003-006/030002
() 		0213010000NRG23120420220024668 12/04/2022 Pethuru 0213010WL0000712 Pethuru 00415 SBIN0021424 875 875 Processed 21/05/2022 1425039841 MR NAKKA PETHURU STATE BANK OF INDIA(508548)
387 KOTHAPALLE AP-13-010-003-006/030017
() 		0213010000NRG23120420220024671 12/04/2022 Nagaraju 0213010WL0000712 Nagaraju 00415 SBIN0021424 700 700 Processed 21/05/2022 1425039838 Mr NAGARAJU NAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
388 KOTHAPALLE AP-13-010-003-006/030029
() 		0213010000NRG23120420220024677 12/04/2022 Suvarthamma 0213010WL0000712 Suvarthamma 00415 SBIN0021424 850 850 Processed 21/05/2022 1425039837 MRS SUVARNAMMA MMALIREDDY STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-003-006/030030
() 		0213010000NRG23120420220024679 12/04/2022 Subbamma 0213010WL0000712 Subbamma 00415 SBIN0021424 1050 1050 Processed 21/05/2022 1425039423 MRS MALIREDDY SUBBAMMA STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-003-006/030096
() 		0213010000NRG23120420220031507 12/04/2022 Chandraiah 0213010WL0000875 Chandraiah 00415 SBIN0021424 971 971 Processed 21/05/2022 1425039842 MR MALREDDY CHENDRUDU STATE BANK OF INDIA(508548)
391 KOTHAPALLE AP-13-010-003-006/030098
() 		0213010000NRG23120420220031510 12/04/2022 Jakkaraiah 0213010WL0000875 Jakkaraiah 00415 SBIN0021424 324 324 Processed 21/05/2022 1425039424 MRS MAREDU BALARAJU STATE BANK OF INDIA(508548)
392 KOTHAPALLE AP-13-010-009-011/020062
() 		0213010000NRG23120420220036767 12/04/2022 Salomi 0213010WL0001035 Salomi 00415 SBIN0021424 901 901 Processed 21/05/2022 1425039836 MRS TENE SALOME STATE BANK OF INDIA(508548)
393 KOTHAPALLE AP-13-010-009-011/020229
() 		0213010000NRG23120420220036913 12/04/2022 Chimme Pushparaju 0213010WL0001035 Chimme Pushparaju 00415 SBIN0021424 1081 1081 Processed 21/05/2022 1425039585 C PUSHPA RAJU UNION BANK OF INDIA(508500)
394 KOTHAPALLE AP-13-010-011-014/010055
() 		0213010000NRG23120420220014083 12/04/2022 Samakka 0213010WL0000394 Samakka 00415 SBIN0021424 1146 1146 Processed 21/05/2022 1425039501 PUSALAPATI SHYAMALAMMA UNION BANK OF INDIA(508500)
395 KOTHAPALLE AP-13-010-011-014/010111
() 		0213010000NRG23120420220029550 12/04/2022 Bikkisaheb 0213010WL0000821 Bikkisaheb 00415 SBIN0021424 1292 1292 Processed 21/05/2022 1425039519 MR MALLA BIKKISAHEB STATE BANK OF INDIA(508548)
SubTotal 9830 9830
396 KOTHAPALLE AP-13-010-003-006/020237
() 		0213010000NRG23120420220031882 12/04/2022 Soujanya 0213010WL0000882 Soujanya 00468 UBIN0800261 930 930 Processed 21/05/2022 1425039328 YARRAM SOWJANYYA UNION BANK OF INDIA(508500)
397 KOTHAPALLE AP-13-010-003-006/030104
() 		0213010000NRG23120420220031515 12/04/2022 Mariyamma 0213010WL0000875 Mariyamma 00468 UBIN0800261 647 647 Processed 21/05/2022 1425039302 Mrs MALIREDDY MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 KOTHAPALLE AP-13-010-003-006/030597
() 		0213010000NRG23120420220024703 12/04/2022 SHYAM 0213010WL0000712 SHYAM 00468 UBIN0800261 875 875 Processed 21/05/2022 1425039252 MALIREDDY SHYAM UNION BANK OF INDIA(508500)
399 KOTHAPALLE AP-13-010-009-011/020005
() 		0213010000NRG23120420220036712 12/04/2022 Suvarnamma 0213010WL0001035 Suvarnamma 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039142 GODA SUVARNAMMA UNION BANK OF INDIA(508500)
400 KOTHAPALLE AP-13-010-009-011/020006
() 		0213010000NRG23120420220036713 12/04/2022 Chinna Balanna 0213010WL0001035 Chinna Balanna 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039192 MR CHIMME BALARAJU STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-009-011/020006
() 		0213010000NRG23120420220036714 12/04/2022 Rangamma 0213010WL0001035 Rangamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039136 MRS CHIMME RANGAMMA STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-009-011/020007
() 		0213010000NRG23120420220036715 12/04/2022 Nagamma 0213010WL0001035 Nagamma 00468 UBIN0800261 180 180 Processed 21/05/2022 1425039095 SUKADASU NAGAMMA LTI UNION BANK OF INDIA(508500)
403 KOTHAPALLE AP-13-010-009-011/020008
() 		0213010000NRG23120420220036716 12/04/2022 Ravanamma 0213010WL0001035 Ravanamma 00468 UBIN0800261 540 540 Processed 21/05/2022 1425039346 SUKADASU RAVANAMMA UNION BANK OF INDIA(508500)
404 KOTHAPALLE AP-13-010-009-011/020009
() 		0213010000NRG23120420220036719 12/04/2022 Jeevamma 0213010WL0001035 Jeevamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039167 JIVAMMA CHIMME UNION BANK OF INDIA(508500)
405 KOTHAPALLE AP-13-010-009-011/020009
() 		0213010000NRG23120420220036718 12/04/2022 Yesepu 0213010WL0001035 Yesepu 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039732 CHIMME YOSEPU UNION BANK OF INDIA(508500)
406 KOTHAPALLE AP-13-010-009-011/020010
() 		0213010000NRG23120420220036720 12/04/2022 Manikyamma 0213010WL0001035 Manikyamma 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039094 CHIMME MANIKYAMMA LTI UNION BANK OF INDIA(508500)
407 KOTHAPALLE AP-13-010-009-011/020023
() 		0213010000NRG23120420220036724 12/04/2022 Maremma 0213010WL0001035 Maremma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039283 Mrs MAREMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
408 KOTHAPALLE AP-13-010-009-011/020024
() 		0213010000NRG23120420220036725 12/04/2022 Couku Saramma 0213010WL0001035 Couku Saramma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039112 COUKU SARAMMA ALIAS CHERUKU SARAMMA UNION BANK OF INDIA(508500)
409 KOTHAPALLE AP-13-010-009-011/020027
() 		0213010000NRG23120420220036727 12/04/2022 Balaiah 0213010WL0001035 Balaiah 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039122 CHERKU BALA RAJU ALIAS CHERUKU BALAIAH UNION BANK OF INDIA(508500)
410 KOTHAPALLE AP-13-010-009-011/020027
() 		0213010000NRG23120420220036728 12/04/2022 Mariyamma 0213010WL0001035 Mariyamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039639 CHERUKU MARIYAMMA UNION BANK OF INDIA(508500)
411 KOTHAPALLE AP-13-010-009-011/020028
() 		0213010000NRG23120420220036729 12/04/2022 Cheruku Rajamma 0213010WL0001035 Cheruku Rajamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039103 CHERUKU RAJAMMA UNION BANK OF INDIA(508500)
412 KOTHAPALLE AP-13-010-009-011/020029
() 		0213010000NRG23120420220036730 12/04/2022 Satyalu 0213010WL0001035 Satyalu 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039110 MADUGULA SATYALU UNION BANK OF INDIA(508500)
413 KOTHAPALLE AP-13-010-009-011/020030
() 		0213010000NRG23120420220036732 12/04/2022 Jayanna 0213010WL0001035 Jayanna 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039539 CHERUKU JAYANNA UNION BANK OF INDIA(508500)
414 KOTHAPALLE AP-13-010-009-011/020031
() 		0213010000NRG23120420220036734 12/04/2022 Gumpula Prabhavati 0213010WL0001035 Gumpula Prabhavati 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039297 GUMPULA PRABHAVATHI UNION BANK OF INDIA(508500)
415 KOTHAPALLE AP-13-010-009-011/020032
() 		0213010000NRG23120420220036735 12/04/2022 Balaraju 0213010WL0001035 Balaraju 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039638 CHERUKU BALA RAJU UNION BANK OF INDIA(508500)
416 KOTHAPALLE AP-13-010-009-011/020033
() 		0213010000NRG23120420220036737 12/04/2022 Nageswara Rao 0213010WL0001035 Nageswara Rao 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039320 CHERUKU NAGESWAR RAO UNION BANK OF INDIA(508500)
417 KOTHAPALLE AP-13-010-009-011/020034
() 		0213010000NRG23120420220036739 12/04/2022 Jems 0213010WL0001035 Jems 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039154 CHIMME JEAMES UCO BANK(607066)
418 KOTHAPALLE AP-13-010-009-011/020034
() 		0213010000NRG23120420220036740 12/04/2022 Radhamma 0213010WL0001035 Radhamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039655 CHIMME MARIYAMMA UNION BANK OF INDIA(508500)
419 KOTHAPALLE AP-13-010-009-011/020037
() 		0213010000NRG23120420220036743 12/04/2022 Saaramma 0213010WL0001035 Saaramma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039256 CHIMEE SARAMMA UNION BANK OF INDIA(508500)
420 KOTHAPALLE AP-13-010-009-011/020039
() 		0213010000NRG23120420220036745 12/04/2022 Danamma 0213010WL0001035 Danamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039163 DANAMMA CHIMME UNION BANK OF INDIA(508500)
421 KOTHAPALLE AP-13-010-009-011/020040
() 		0213010000NRG23120420220036746 12/04/2022 Kurumaiah 0213010WL0001035 Kurumaiah 00468 UBIN0800261 180 180 Processed 21/05/2022 1425039247 K KURUMAIAH UNION BANK OF INDIA(508500)
422 KOTHAPALLE AP-13-010-009-011/020043
() 		0213010000NRG23120420220036748 12/04/2022 Pullamraju 0213010WL0001035 Pullamraju 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039556 CHIMME PULLAM RAJU UNION BANK OF INDIA(508500)
423 KOTHAPALLE AP-13-010-009-011/020049
() 		0213010000NRG23120420220036751 12/04/2022 Chennaiah 0213010WL0001035 Chennaiah 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039724 GUNDAMPATI CHENNAIAH UNION BANK OF INDIA(508500)
424 KOTHAPALLE AP-13-010-009-011/020052
() 		0213010000NRG23120420220036753 12/04/2022 Divakar 0213010WL0001035 Divakar 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039637 MADUGULA DIVAKAR UNION BANK OF INDIA(508500)
425 KOTHAPALLE AP-13-010-009-011/020052
() 		0213010000NRG23120420220036754 12/04/2022 Divenamma 0213010WL0001035 Divenamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039636 MADUGULA DIVANAMMA UNION BANK OF INDIA(508500)
426 KOTHAPALLE AP-13-010-009-011/020054
() 		0213010000NRG23120420220036757 12/04/2022 Jayanna 0213010WL0001035 Jayanna 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039363 MADUGULA JAYANNA UNION BANK OF INDIA(508500)
427 KOTHAPALLE AP-13-010-009-011/020061
() 		0213010000NRG23120420220036764 12/04/2022 Bukka Manohar 0213010WL0001035 Bukka Manohar 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039722 BUKKA MANOHAR UNION BANK OF INDIA(508500)
428 KOTHAPALLE AP-13-010-009-011/020061
() 		0213010000NRG23120420220036763 12/04/2022 Pullayya 0213010WL0001035 Pullayya 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039535 BUKKA PULLAIAH UNION BANK OF INDIA(508500)
429 KOTHAPALLE AP-13-010-009-011/020062
() 		0213010000NRG23120420220036765 12/04/2022 Maremma 0213010WL0001035 Maremma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039298 TENE MAREMMA UNION BANK OF INDIA(508500)
430 KOTHAPALLE AP-13-010-009-011/020064
() 		0213010000NRG23120420220036768 12/04/2022 Rathnamma 0213010WL0001035 Rathnamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039561 CHIMME RATNAMMA UNION BANK OF INDIA(508500)
431 KOTHAPALLE AP-13-010-009-011/020064
() 		0213010000NRG23120420220036769 12/04/2022 Sekhar 0213010WL0001035 Sekhar 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039310 Mr SEKHAR CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
432 KOTHAPALLE AP-13-010-009-011/020070
() 		0213010000NRG23120420220036772 12/04/2022 Yesanna 0213010WL0001035 Yesanna 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039726 MURAHARI YESANNA UNION BANK OF INDIA(508500)
433 KOTHAPALLE AP-13-010-009-011/020071
() 		0213010000NRG23120420220036774 12/04/2022 Kamalamma 0213010WL0001035 Kamalamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039258 GUNDAM KAMALAMMA UNION BANK OF INDIA(508500)
434 KOTHAPALLE AP-13-010-009-011/020071
() 		0213010000NRG23120420220036773 12/04/2022 Lookaiah 0213010WL0001035 Lookaiah 00468 UBIN0800261 180 180 Processed 21/05/2022 1425039716 GUNDAM LOOKAIAH UNION BANK OF INDIA(508500)
435 KOTHAPALLE AP-13-010-009-011/020074
() 		0213010000NRG23120420220036775 12/04/2022 Pedamala Nagamma 0213010WL0001035 Pedamala Nagamma 00468 UBIN0800261 180 180 Processed 21/05/2022 1425039339 PEDAMALA NAGAMMA UNION BANK OF INDIA(508500)
436 KOTHAPALLE AP-13-010-009-011/020075
() 		0213010000NRG23120420220036777 12/04/2022 Eswaramma 0213010WL0001035 Eswaramma 00468 UBIN0800261 540 540 Processed 21/05/2022 1425039342 PEDDAMALA ESHWARAMMA UNION BANK OF INDIA(508500)
437 KOTHAPALLE AP-13-010-009-011/020075
() 		0213010000NRG23120420220036776 12/04/2022 Venkataswamy 0213010WL0001035 Venkataswamy 00468 UBIN0800261 540 540 Processed 21/05/2022 1425039305 PEDAMALA VENKATASWAMY UNION BANK OF INDIA(508500)
438 KOTHAPALLE AP-13-010-009-011/020076
() 		0213010000NRG23120420220036778 12/04/2022 Pedamala Marenna 0213010WL0001035 Pedamala Marenna 00468 UBIN0800261 540 540 Processed 21/05/2022 1425039152 PEDAMALA MARNNA UNION BANK OF INDIA(508500)
439 KOTHAPALLE AP-13-010-009-011/020077
() 		0213010000NRG23120420220036779 12/04/2022 Nagamani Chimme 0213010WL0001035 Nagamani Chimme 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039220 NAGAMANI CHIMME UNION BANK OF INDIA(508500)
440 KOTHAPALLE AP-13-010-009-011/020078
() 		0213010000NRG23120420220036781 12/04/2022 Meramma 0213010WL0001035 Meramma 00468 UBIN0800261 360 360 Processed 21/05/2022 1425039114 CHIMME MERAMMA UNION BANK OF INDIA(508500)
441 KOTHAPALLE AP-13-010-009-011/020080
() 		0213010000NRG23120420220036783 12/04/2022 Kowde Rojamma 0213010WL0001035 Kowde Rojamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039080 KOWDE ROJAMMA UNION BANK OF INDIA(508500)
442 KOTHAPALLE AP-13-010-009-011/020080
() 		0213010000NRG23120420220036784 12/04/2022 Ranemma 0213010WL0001035 Ranemma 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039386 KOUDI RANI UNION BANK OF INDIA(508500)
443 KOTHAPALLE AP-13-010-009-011/020081
() 		0213010000NRG23120420220036786 12/04/2022 Chimme Manikyamma 0213010WL0001035 Chimme Manikyamma 00468 UBIN0800261 180 180 Processed 21/05/2022 1425039228 CHIMME MANIKYAMMA UNION BANK OF INDIA(508500)
444 KOTHAPALLE AP-13-010-009-011/020081
() 		0213010000NRG23120420220036785 12/04/2022 Pedda Marenna 0213010WL0001035 Pedda Marenna 00468 UBIN0800261 180 180 Processed 21/05/2022 1425039262 C PEDDA MARANNA UNION BANK OF INDIA(508500)
445 KOTHAPALLE AP-13-010-009-011/020082
() 		0213010000NRG23120420220036788 12/04/2022 Raju 0213010WL0001035 Raju 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039536 KOUDI RAJU UNION BANK OF INDIA(508500)
446 KOTHAPALLE AP-13-010-009-011/020082
() 		0213010000NRG23120420220036789 12/04/2022 Suseelamma 0213010WL0001035 Suseelamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039280 KOUDI SUSILAMMA KOUDI SUSEELAMMA UNION BANK OF INDIA(508500)
447 KOTHAPALLE AP-13-010-009-011/020083
() 		0213010000NRG23120420220036790 12/04/2022 Gangadhar 0213010WL0001035 Gangadhar 00468 UBIN0800261 180 180 Processed 21/05/2022 1425039731 CHIMME GANGADHAR UNION BANK OF INDIA(508500)
448 KOTHAPALLE AP-13-010-009-011/020083
() 		0213010000NRG23120420220036791 12/04/2022 Ranemma 0213010WL0001035 Ranemma 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039107 CHIMME RANEMMA UNION BANK OF INDIA(508500)
449 KOTHAPALLE AP-13-010-009-011/020084
() 		0213010000NRG23120420220036794 12/04/2022 Jayamma 0213010WL0001035 Jayamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039334 CHIMME JAYAMMA UNION BANK OF INDIA(508500)
450 KOTHAPALLE AP-13-010-009-011/020085
() 		0213010000NRG23120420220036796 12/04/2022 Santosamma Chimme 0213010WL0001035 Santosamma Chimme 00468 UBIN0800261 720 720 Processed 21/05/2022 1425039164 SANTHOSHAMMA CHIMME UNION BANK OF INDIA(508500)
451 KOTHAPALLE AP-13-010-009-011/020085
() 		0213010000NRG23120420220036795 12/04/2022 Yesanna 0213010WL0001035 Yesanna 00468 UBIN0800261 720 720 Processed 21/05/2022 1425039221 Mr YESANNA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
452 KOTHAPALLE AP-13-010-009-011/020085
() 		0213010000NRG23120420220036798 12/04/2022 Yohanu 0213010WL0001035 Yohanu 00468 UBIN0800261 720 720 Processed 21/05/2022 1425039734 CHIMME YOHAN UNION BANK OF INDIA(508500)
453 KOTHAPALLE AP-13-010-009-011/020095
() 		0213010000NRG23120420220036801 12/04/2022 Gullagorthi Muneiah 0213010WL0001035 Gullagorthi Muneiah 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039712 GULLAGORTHI MUNEYYA UNION BANK OF INDIA(508500)
454 KOTHAPALLE AP-13-010-009-011/020100
() 		0213010000NRG23120420220036807 12/04/2022 Syamalamma 0213010WL0001035 Syamalamma 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039368 MADUGULA SYAMALAMMA UNION BANK OF INDIA(508500)
455 KOTHAPALLE AP-13-010-009-011/020103
() 		0213010000NRG23120420220036809 12/04/2022 Jayamma 0213010WL0001035 Jayamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039557 KAVIDI JAYAMMA UNION BANK OF INDIA(508500)
456 KOTHAPALLE AP-13-010-009-011/020112
() 		0213010000NRG23120420220036814 12/04/2022 Chimme James 0213010WL0001035 Chimme James 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039383 CHIMME JAMES UNION BANK OF INDIA(508500)
457 KOTHAPALLE AP-13-010-009-011/020113
() 		0213010000NRG23120420220036817 12/04/2022 Jayamma 0213010WL0001035 Jayamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039089 Mrs JAYAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
458 KOTHAPALLE AP-13-010-009-011/020113
() 		0213010000NRG23120420220036819 12/04/2022 John 0213010WL0001035 John 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039240 Mr KIRAN KUMAR CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
459 KOTHAPALLE AP-13-010-009-011/020117
() 		0213010000NRG23120420220036823 12/04/2022 Allenna 0213010WL0001035 Allenna 00468 UBIN0800261 540 540 Processed 21/05/2022 1425039319 CHIMME ALLANNA UNION BANK OF INDIA(508500)
460 KOTHAPALLE AP-13-010-009-011/020129
() 		0213010000NRG23120420220036828 12/04/2022 Raju 0213010WL0001035 Raju 00468 UBIN0800261 720 720 Processed 21/05/2022 1425039730 PAIDIMANU PEDDA SEKHAR UNION BANK OF INDIA(508500)
461 KOTHAPALLE AP-13-010-009-011/020129
() 		0213010000NRG23120420220036827 12/04/2022 Swamulu 0213010WL0001035 Swamulu 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039718 Mr SWAMULU PAIDIMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
462 KOTHAPALLE AP-13-010-009-011/020130
() 		0213010000NRG23120420220036831 12/04/2022 Sivasankar 0213010WL0001035 Sivasankar 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039270 MR CHIMME SIVASHANKAR CHIMME SIVASHANKAR STATE BANK OF INDIA(508548)
463 KOTHAPALLE AP-13-010-009-011/020130
() 		0213010000NRG23120420220036830 12/04/2022 Sujathamma 0213010WL0001035 Sujathamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039255 Mrs SUJATHAMMA CHIMME ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 KOTHAPALLE AP-13-010-009-011/020132
() 		0213010000NRG23120420220036832 12/04/2022 Mariyamma 0213010WL0001035 Mariyamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039322 MRS CHEKKU SALAMMA STATE BANK OF INDIA(508548)
465 KOTHAPALLE AP-13-010-009-011/020133
() 		0213010000NRG23120420220036834 12/04/2022 Bojamma 0213010WL0001035 Bojamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039098 MR SADAMALL BOJJASMMA ALIYAS SADAM BIJJA STATE BANK OF INDIA(508548)
466 KOTHAPALLE AP-13-010-009-011/020133
() 		0213010000NRG23120420220036833 12/04/2022 Nadipi Linganna 0213010WL0001035 Nadipi Linganna 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039137 SADAM NADIPI LINGANNA UNION BANK OF INDIA(508500)
467 KOTHAPALLE AP-13-010-009-011/020136
() 		0213010000NRG23120420220036840 12/04/2022 Ravanamma 0213010WL0001035 Ravanamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039560 CHIMME RAVANAMMA UNION BANK OF INDIA(508500)
468 KOTHAPALLE AP-13-010-009-011/020137
() 		0213010000NRG23120420220036841 12/04/2022 Mariyamma 0213010WL0001035 Mariyamma 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039133 CHINNA MARIYAMMA UNION BANK OF INDIA(508500)
469 KOTHAPALLE AP-13-010-009-011/020138
() 		0213010000NRG23120420220036843 12/04/2022 Santhamma 0213010WL0001035 Santhamma 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039739 Mrs SANTHAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
470 KOTHAPALLE AP-13-010-009-011/020139
() 		0213010000NRG23120420220036844 12/04/2022 Ramulamma 0213010WL0001035 Ramulamma 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039093 Mrs RAMULAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
471 KOTHAPALLE AP-13-010-009-011/020142
() 		0213010000NRG23120420220036845 12/04/2022 Chimme Sundaramma 0213010WL0001035 Chimme Sundaramma 00468 UBIN0800261 540 540 Processed 21/05/2022 1425039352 CHIMME SUNDARAMMA UNION BANK OF INDIA(508500)
472 KOTHAPALLE AP-13-010-009-011/020151
() 		0213010000NRG23120420220036847 12/04/2022 Madugula Jayamma 0213010WL0001035 Madugula Jayamma 00468 UBIN0800261 180 180 Processed 21/05/2022 1425039343 MADUGULA JAYAMMA UNION BANK OF INDIA(508500)
473 KOTHAPALLE AP-13-010-009-011/020152
() 		0213010000NRG23120420220036850 12/04/2022 Jayamma 0213010WL0001035 Jayamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039344 GANAMALA JAYAMMA UNION BANK OF INDIA(508500)
474 KOTHAPALLE AP-13-010-009-011/020154
() 		0213010000NRG23120420220036853 12/04/2022 Laisamma Madugula 0213010WL0001035 Laisamma Madugula 00468 UBIN0800261 180 180 Processed 21/05/2022 1425039165 LISAMMA MADUGULA UNION BANK OF INDIA(508500)
475 KOTHAPALLE AP-13-010-009-011/020154
() 		0213010000NRG23120420220036852 12/04/2022 Madugula Muneiah 0213010WL0001035 Madugula Muneiah 00468 UBIN0800261 180 180 Processed 21/05/2022 1425039715 MADUGULA MUNISWAMY UNION BANK OF INDIA(508500)
476 KOTHAPALLE AP-13-010-009-011/020154
() 		0213010000NRG23120420220036851 12/04/2022 Yesurathnam 0213010WL0001035 Yesurathnam 00468 UBIN0800261 180 180 Processed 21/05/2022 1425039099 MADUGALA YESURATNAM UNION BANK OF INDIA(508500)
477 KOTHAPALLE AP-13-010-009-011/020155
() 		0213010000NRG23120420220036854 12/04/2022 Lingaswamy 0213010WL0001035 Lingaswamy 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039239 MADUGULA LINGA SWAMY UNION BANK OF INDIA(508500)
478 KOTHAPALLE AP-13-010-009-011/020156
() 		0213010000NRG23120420220036857 12/04/2022 Kumari 0213010WL0001035 Kumari 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039166 MRS KUMARI MADUGULA STATE BANK OF INDIA(508548)
479 KOTHAPALLE AP-13-010-009-011/020156
() 		0213010000NRG23120420220036856 12/04/2022 Muneiah 0213010WL0001035 Muneiah 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039359 MADUGULA MUNAIAH UNION BANK OF INDIA(508500)
480 KOTHAPALLE AP-13-010-009-011/020163
() 		0213010000NRG23120420220036860 12/04/2022 Gundi Jyothamma 0213010WL0001035 Gundi Jyothamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039542 GUNDI JYOTHAMMA UNION BANK OF INDIA(508500)
481 KOTHAPALLE AP-13-010-009-011/020163
() 		0213010000NRG23120420220036859 12/04/2022 Yesubabu 0213010WL0001035 Yesubabu 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039389 GUNDI YESUBABU UNION BANK OF INDIA(508500)
482 KOTHAPALLE AP-13-010-009-011/020164
() 		0213010000NRG23120420220036862 12/04/2022 Nagamma 0213010WL0001035 Nagamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039388 GUNDI NAGAMMA UNION BANK OF INDIA(508500)
483 KOTHAPALLE AP-13-010-009-011/020164
() 		0213010000NRG23120420220036861 12/04/2022 Poulaiah 0213010WL0001035 Poulaiah 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039558 GUNDI PAGULAIAH UNION BANK OF INDIA(508500)
484 KOTHAPALLE AP-13-010-009-011/020166
() 		0213010000NRG23120420220036866 12/04/2022 Chimme Rathnamma 0213010WL0001035 Chimme Rathnamma 00468 UBIN0800261 360 360 Processed 21/05/2022 1425039369 CHIMME RATNAMMA UNION BANK OF INDIA(508500)
485 KOTHAPALLE AP-13-010-009-011/020166
() 		0213010000NRG23120420220036865 12/04/2022 Chimme Venkateswarlu 0213010WL0001035 Chimme Venkateswarlu 00468 UBIN0800261 360 360 Processed 21/05/2022 1425039225 CHIMME VENKATESWARLU UNION BANK OF INDIA(508500)
486 KOTHAPALLE AP-13-010-009-011/020167
() 		0213010000NRG23120420220036867 12/04/2022 Chennaiah 0213010WL0001035 Chennaiah 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039382 CHIMME CHINNAIAH UNION BANK OF INDIA(508500)
487 KOTHAPALLE AP-13-010-009-011/020167
() 		0213010000NRG23120420220036868 12/04/2022 Meramma 0213010WL0001035 Meramma 00468 UBIN0800261 180 180 Processed 21/05/2022 1425039727 CHIMME MERAMMA UNION BANK OF INDIA(508500)
488 KOTHAPALLE AP-13-010-009-011/020168
() 		0213010000NRG23120420220036870 12/04/2022 Madugula Mariyamma 0213010WL0001035 Madugula Mariyamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039541 MADUGULA MARIYAMMA UNION BANK OF INDIA(508500)
489 KOTHAPALLE AP-13-010-009-011/020168
() 		0213010000NRG23120420220036869 12/04/2022 Madugula Pedda Yesulu 0213010WL0001035 Madugula Pedda Yesulu 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039540 MADUGULA PEDDA YESULU UNION BANK OF INDIA(508500)
490 KOTHAPALLE AP-13-010-009-011/020177
() 		0213010000NRG23120420220036872 12/04/2022 Ramudu 0213010WL0001035 Ramudu 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039406 BASIPOGU RAMULU UNION BANK OF INDIA(508500)
491 KOTHAPALLE AP-13-010-009-011/020177
() 		0213010000NRG23120420220036873 12/04/2022 Yesamma 0213010WL0001035 Yesamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039092 BASIPOGU YESAMMA LTI UNION BANK OF INDIA(508500)
492 KOTHAPALLE AP-13-010-009-011/020178
() 		0213010000NRG23120420220036874 12/04/2022 Basipogu Ramasubbaiah 0213010WL0001035 Basipogu Ramasubbaiah 00468 UBIN0800261 720 720 Processed 21/05/2022 1425039361 BASIPOGU RAMA SUBBAIAH UNION BANK OF INDIA(508500)
493 KOTHAPALLE AP-13-010-009-011/020178
() 		0213010000NRG23120420220036875 12/04/2022 Basipogu Ramulamma 0213010WL0001035 Basipogu Ramulamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039554 BASIPOGU RAMULAMMA UNION BANK OF INDIA(508500)
494 KOTHAPALLE AP-13-010-009-011/020179
() 		0213010000NRG23120420220036876 12/04/2022 Marenna 0213010WL0001035 Marenna 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039306 KOTHAPOGU MARENNA UNION BANK OF INDIA(508500)
495 KOTHAPALLE AP-13-010-009-011/020179
() 		0213010000NRG23120420220036877 12/04/2022 Sulochanamma 0213010WL0001035 Sulochanamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039281 KOTHAPOGU SULOCHANAMMA UNION BANK OF INDIA(508500)
496 KOTHAPALLE AP-13-010-009-011/020181
() 		0213010000NRG23120420220036878 12/04/2022 Kanakam Yesanna 0213010WL0001035 Kanakam Yesanna 00468 UBIN0800261 360 360 Processed 21/05/2022 1425039360 KANAKAM YESANNA UNION BANK OF INDIA(508500)
497 KOTHAPALLE AP-13-010-009-011/020181
() 		0213010000NRG23120420220036879 12/04/2022 Venkatalakshmamma 0213010WL0001035 Venkatalakshmamma 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039364 KANAKAM VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
498 KOTHAPALLE AP-13-010-009-011/020185
() 		0213010000NRG23120420220036883 12/04/2022 Pedda Marenna 0213010WL0001035 Pedda Marenna 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039436 KANAKAM PEDDA MARENNA UNION BANK OF INDIA(508500)
499 KOTHAPALLE AP-13-010-009-011/020197
() 		0213010000NRG23120420220036887 12/04/2022 Mariyamma 0213010WL0001035 Mariyamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039358 BUKKA MARIYAMMA UNION BANK OF INDIA(508500)
500 KOTHAPALLE AP-13-010-009-011/020199
() 		0213010000NRG23120420220036888 12/04/2022 Jayamma 0213010WL0001035 Jayamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039097 CHERKU JAYAMMA LTI UNION BANK OF INDIA(508500)
501 KOTHAPALLE AP-13-010-009-011/020203
() 		0213010000NRG23120420220036890 12/04/2022 Ramudu 0213010WL0001035 Ramudu 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039323 SUNKADASU RAMUDU UNION BANK OF INDIA(508500)
502 KOTHAPALLE AP-13-010-009-011/020203
() 		0213010000NRG23120420220036891 12/04/2022 Usenamma 0213010WL0001035 Usenamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039249 S HUSENAMMA UNION BANK OF INDIA(508500)
503 KOTHAPALLE AP-13-010-009-011/020204
() 		0213010000NRG23120420220036892 12/04/2022 Basipogu Mariyamma 0213010WL0001035 Basipogu Mariyamma 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039293 BASIPOGU MARIYAMMA UNION BANK OF INDIA(508500)
504 KOTHAPALLE AP-13-010-009-011/020207
() 		0213010000NRG23120420220036894 12/04/2022 Pakkiramma 0213010WL0001035 Pakkiramma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039263 MRS CHERUKU PAKKIRAMMA STATE BANK OF INDIA(508548)
505 KOTHAPALLE AP-13-010-009-011/020207
() 		0213010000NRG23120420220036893 12/04/2022 Pedda Marenna 0213010WL0001035 Pedda Marenna 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039538 CHERUKU PEDDA MARENNA UNION BANK OF INDIA(508500)
506 KOTHAPALLE AP-13-010-009-011/020208
() 		0213010000NRG23120420220036895 12/04/2022 DHIVYA 0213010WL0001035 DHIVYA 00468 UBIN0800261 180 180 Processed 21/05/2022 1425039326 CHIMME DIVYA UNION BANK OF INDIA(508500)
507 KOTHAPALLE AP-13-010-009-011/020209
() 		0213010000NRG23120420220036897 12/04/2022 Rajeswari 0213010WL0001035 Rajeswari 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039733 CHIMME RAJESWARI UNION BANK OF INDIA(508500)
508 KOTHAPALLE AP-13-010-009-011/020209
() 		0213010000NRG23120420220036896 12/04/2022 Swamulu 0213010WL0001035 Swamulu 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039729 CHIMME SWAMULU UNION BANK OF INDIA(508500)
509 KOTHAPALLE AP-13-010-009-011/020210
() 		0213010000NRG23120420220036898 12/04/2022 Chinna Usenaiah 0213010WL0001035 Chinna Usenaiah 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039153 CHINNE CHINNA USENAIAH UNION BANK OF INDIA(508500)
510 KOTHAPALLE AP-13-010-009-011/020210
() 		0213010000NRG23120420220036899 12/04/2022 Samakka 0213010WL0001035 Samakka 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039285 CHIMME SAMAKKA UNION BANK OF INDIA(508500)
511 KOTHAPALLE AP-13-010-009-011/020214
() 		0213010000NRG23120420220036904 12/04/2022 Sujathamma 0213010WL0001035 Sujathamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039287 MRS CHIMME SUJATHA STATE BANK OF INDIA(508548)
512 KOTHAPALLE AP-13-010-009-011/020225
() 		0213010000NRG23120420220036906 12/04/2022 Sekhar 0213010WL0001035 Sekhar 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039231 CHIMME SHEKAR UNION BANK OF INDIA(508500)
513 KOTHAPALLE AP-13-010-009-011/020226
() 		0213010000NRG23120420220036908 12/04/2022 Chimme Nirmala 0213010WL0001035 Chimme Nirmala 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039338 CHIMME NIRMALA UNION BANK OF INDIA(508500)
514 KOTHAPALLE AP-13-010-009-011/020226
() 		0213010000NRG23120420220036907 12/04/2022 Venkateswarlu 0213010WL0001035 Venkateswarlu 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039230 CHIMME PEDDA VENKATESWARULU UNION BANK OF INDIA(508500)
515 KOTHAPALLE AP-13-010-009-011/020228
() 		0213010000NRG23120420220036909 12/04/2022 Jayanna 0213010WL0001035 Jayanna 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039129 CHIMME JAYANNA UNION BANK OF INDIA(508500)
516 KOTHAPALLE AP-13-010-009-011/020228
() 		0213010000NRG23120420220036910 12/04/2022 Syamalamma 0213010WL0001035 Syamalamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039147 SYAMALAMMA CHIMME STATE BANK OF INDIA(508548)
517 KOTHAPALLE AP-13-010-009-011/020229
() 		0213010000NRG23120420220036911 12/04/2022 Chimme Chandrababu 0213010WL0001035 Chimme Chandrababu 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039559 Mr CHANDRA BABU CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
518 KOTHAPALLE AP-13-010-009-011/020268
() 		0213010000NRG23120420220036922 12/04/2022 Chimme Venkataswamy 0213010WL0001035 Chimme Venkataswamy 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039543 Mr VENKATA SWAMY C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
519 KOTHAPALLE AP-13-010-009-011/020271
() 		0213010000NRG23120420220036924 12/04/2022 Chimme Mallikarjuna 0213010WL0001035 Chimme Mallikarjuna 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039237 CHIMME MALLIKARJUNA UNION BANK OF INDIA(508500)
520 KOTHAPALLE AP-13-010-009-011/020271
() 		0213010000NRG23120420220036923 12/04/2022 Chintamanu Devamma 0213010WL0001035 Chintamanu Devamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039072 Mrs DEVAMMA CHIMME ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 KOTHAPALLE AP-13-010-009-011/020272
() 		0213010000NRG23120420220036926 12/04/2022 Chimme Meramma 0213010WL0001035 Chimme Meramma 00468 UBIN0800261 720 720 Processed 21/05/2022 1425039316 CHIMME MERAMMA UNION BANK OF INDIA(508500)
522 KOTHAPALLE AP-13-010-009-011/020272
() 		0213010000NRG23120420220036925 12/04/2022 Chimme Nadipi Venkateswarlu 0213010WL0001035 Chimme Nadipi Venkateswarlu 00468 UBIN0800261 180 180 Processed 21/05/2022 1425039315 CHIMME NADIPI VENKATESWARLU UNION BANK OF INDIA(508500)
523 KOTHAPALLE AP-13-010-009-011/020272
() 		0213010000NRG23120420220036927 12/04/2022 Rajesh 0213010WL0001035 Rajesh 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039583 CHIMME RAJESH UNION BANK OF INDIA(508500)
524 KOTHAPALLE AP-13-010-009-011/020275
() 		0213010000NRG23120420220036929 12/04/2022 Chimme Lalitamma 0213010WL0001035 Chimme Lalitamma 00468 UBIN0800261 720 720 Processed 21/05/2022 1425039341 CHIMME LALITHAMMA UNION BANK OF INDIA(508500)
525 KOTHAPALLE AP-13-010-009-011/020275
() 		0213010000NRG23120420220036928 12/04/2022 Pedda Marenna 0213010WL0001035 Pedda Marenna 00468 UBIN0800261 540 540 Processed 21/05/2022 1425039116 C MARENNA UNION BANK OF INDIA(508500)
526 KOTHAPALLE AP-13-010-009-011/020281
() 		0213010000NRG23120420220036931 12/04/2022 Venkatalakshmamma 0213010WL0001035 Venkatalakshmamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039155 PALANATI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
527 KOTHAPALLE AP-13-010-009-011/020285
() 		0213010000NRG23120420220036932 12/04/2022 Narasamma 0213010WL0001035 Narasamma 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039106 POCHA NARSAMMA UNION BANK OF INDIA(508500)
528 KOTHAPALLE AP-13-010-009-011/020289
() 		0213010000NRG23120420220036934 12/04/2022 Gokari 0213010WL0001035 Gokari 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039124 KUMMARI GOKARI UNION BANK OF INDIA(508500)
529 KOTHAPALLE AP-13-010-009-011/020292
() 		0213010000NRG23120420220036937 12/04/2022 Lakshmidevi 0213010WL0001035 Lakshmidevi 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039105 Mrs LAKSHMI DEVI UDDATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
530 KOTHAPALLE AP-13-010-009-011/020293
() 		0213010000NRG23120420220036939 12/04/2022 BOYA MAHESWARI 0213010WL0001035 BOYA MAHESWARI 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039337 BOYA MAHESWARI UNION BANK OF INDIA(508500)
531 KOTHAPALLE AP-13-010-009-011/020293
() 		0213010000NRG23120420220036938 12/04/2022 Uddatla Rajeshu 0213010WL0001035 Uddatla Rajeshu 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039234 UDDATLA RAJESHU UNION BANK OF INDIA(508500)
532 KOTHAPALLE AP-13-010-009-011/020300
() 		0213010000NRG23120420220036942 12/04/2022 Nallabotula Mangamma 0213010WL0001035 Nallabotula Mangamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039553 Mrs MANGAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
533 KOTHAPALLE AP-13-010-009-011/020301
() 		0213010000NRG23120420220036944 12/04/2022 Yogamma 0213010WL0001035 Yogamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039200 B VENGAMMA ALIAS NALLABOTHULA YANGAMMA UNION BANK OF INDIA(508500)
534 KOTHAPALLE AP-13-010-009-011/020304
() 		0213010000NRG23120420220036945 12/04/2022 Nallabothula Prabhavathi 0213010WL0001035 Nallabothula Prabhavathi 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039308 NALLABOTHULA PRABHAVATHI UNION BANK OF INDIA(508500)
535 KOTHAPALLE AP-13-010-009-011/020308
() 		0213010000NRG23120420220036946 12/04/2022 Bhaskar 0213010WL0001035 Bhaskar 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039071 MULA BHASKAR UNION BANK OF INDIA(508500)
536 KOTHAPALLE AP-13-010-009-011/020308
() 		0213010000NRG23120420220036947 12/04/2022 Mula Jayamma 0213010WL0001035 Mula Jayamma 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039301 MULA JAYAMMA UNION BANK OF INDIA(508500)
537 KOTHAPALLE AP-13-010-009-011/020310
() 		0213010000NRG23120420220036948 12/04/2022 Sudharani 0213010WL0001035 Sudharani 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039119 CHERUKU SUDHARANE UNION BANK OF INDIA(508500)
538 KOTHAPALLE AP-13-010-009-011/020312
() 		0213010000NRG23120420220036950 12/04/2022 Pravalika 0213010WL0001035 Pravalika 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039717 P PRAVALLIKA UNION BANK OF INDIA(508500)
539 KOTHAPALLE AP-13-010-009-011/020312
() 		0213010000NRG23120420220036949 12/04/2022 Yellaswamy 0213010WL0001035 Yellaswamy 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039100 CHAKALI YELLASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
540 KOTHAPALLE AP-13-010-009-011/020313
() 		0213010000NRG23120420220036951 12/04/2022 Subbarayudu 0213010WL0001035 Subbarayudu 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039126 KUMMARI SUBBARAYUDU UNION BANK OF INDIA(508500)
541 KOTHAPALLE AP-13-010-009-011/020315
() 		0213010000NRG23120420220036956 12/04/2022 Ramakrishna 0213010WL0001035 Ramakrishna 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039313 MR MEENIGA RAMAKRISHNA STATE BANK OF INDIA(508548)
542 KOTHAPALLE AP-13-010-009-011/020316
() 		0213010000NRG23120420220036958 12/04/2022 Nagamani 0213010WL0001035 Nagamani 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039314 POLUKALLU NAGAMANI UNION BANK OF INDIA(508500)
543 KOTHAPALLE AP-13-010-009-011/020321
() 		0213010000NRG23120420220036959 12/04/2022 Basipogu Jeevarathnam 0213010WL0001035 Basipogu Jeevarathnam 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039362 BASIPOGU JEEVARATNAM UNION BANK OF INDIA(508500)
544 KOTHAPALLE AP-13-010-009-011/020352
() 		0213010000NRG23120420220036967 12/04/2022 Nallabothula Ramadevi 0213010WL0001035 Nallabothula Ramadevi 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039309 NALLABOTHULA RAMADEVI UNION BANK OF INDIA(508500)
545 KOTHAPALLE AP-13-010-009-011/020356
() 		0213010000NRG23120420220036970 12/04/2022 Bukka samudram Lakshmidevi 0213010WL0001035 Bukka samudram Lakshmidevi 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039317 BUKKASAMUDRAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
546 KOTHAPALLE AP-13-010-009-011/020356
() 		0213010000NRG23120420220036969 12/04/2022 Pullareddy 0213010WL0001035 Pullareddy 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039259 BOKKASAMUDRAM PEDDA PULLA REDDY UNION BANK OF INDIA(508500)
547 KOTHAPALLE AP-13-010-009-011/020361
() 		0213010000NRG23120420220036971 12/04/2022 Masula Nadipi swamulu 0213010WL0001035 Masula Nadipi swamulu 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039725 MASULA NADIPI SAMULU UNION BANK OF INDIA(508500)
548 KOTHAPALLE AP-13-010-009-011/020364
() 		0213010000NRG23120420220036974 12/04/2022 GUNDIMALLA PAKKIRAIAH 0213010WL0001035 GUNDIMALLA PAKKIRAIAH 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039279 GUNDIMALLA PAKKIRAIAH UNION BANK OF INDIA(508500)
549 KOTHAPALLE AP-13-010-009-011/020364
() 		0213010000NRG23120420220036975 12/04/2022 Gunjimalla Saradha 0213010WL0001035 Gunjimalla Saradha 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039311 GUNJIMALLA SARADA UNION BANK OF INDIA(508500)
550 KOTHAPALLE AP-13-010-009-011/020365
() 		0213010000NRG23120420220036977 12/04/2022 Venkateswaramma 0213010WL0001035 Venkateswaramma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039562 MR BASIPOGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
551 KOTHAPALLE AP-13-010-009-011/020426
() 		0213010000NRG23120420220036979 12/04/2022 Nageswaramma 0213010WL0001035 Nageswaramma 00468 UBIN0800261 720 720 Processed 21/05/2022 1425039251 POCHA NAGESWARAMMA UNION BANK OF INDIA(508500)
552 KOTHAPALLE AP-13-010-009-011/020429
() 		0213010000NRG23120420220036980 12/04/2022 Polakallu Sivamma 0213010WL0001035 Polakallu Sivamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039704 POLAKALLU SHIVAMMA UNION BANK OF INDIA(508500)
553 KOTHAPALLE AP-13-010-009-011/020431
() 		0213010000NRG23120420220036981 12/04/2022 Balanna 0213010WL0001035 Balanna 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039125 POLUKALLU BALANNA UNION BANK OF INDIA(508500)
554 KOTHAPALLE AP-13-010-009-011/020438
() 		0213010000NRG23120420220036982 12/04/2022 Chimme Rojamma 0213010WL0001035 Chimme Rojamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039537 CHIMME ROJAMMA UNION BANK OF INDIA(508500)
555 KOTHAPALLE AP-13-010-009-011/020450
() 		0213010000NRG23120420220036984 12/04/2022 Nallabothula Madhavi 0213010WL0001035 Nallabothula Madhavi 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039318 NALLABOTHULA MADHAVI UNION BANK OF INDIA(508500)
556 KOTHAPALLE AP-13-010-009-011/020462
() 		0213010000NRG23120420220036985 12/04/2022 Ramalingamma 0213010WL0001035 Ramalingamma 00468 UBIN0800261 720 720 Processed 21/05/2022 1425039312 B RAMALINGAMMA UNION BANK OF INDIA(508500)
557 KOTHAPALLE AP-13-010-009-011/020541
() 		0213010000NRG23120420220036989 12/04/2022 Balanagi Reddy 0213010WL0001035 Balanagi Reddy 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039149 MR POCHA NAGI REDDY POCHA NAGI REDDY STATE BANK OF INDIA(508548)
558 KOTHAPALLE AP-13-010-009-011/020541
() 		0213010000NRG23120420220036990 12/04/2022 Lakshmidevi 0213010WL0001035 Lakshmidevi 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039148 POCHA LAXMI DEVAMMA UNION BANK OF INDIA(508500)
559 KOTHAPALLE AP-13-010-009-011/020556
() 		0213010000NRG23120420220036991 12/04/2022 Ramulamma 0213010WL0001035 Ramulamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039212 P RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
560 KOTHAPALLE AP-13-010-009-011/020632
() 		0213010000NRG23120420220036995 12/04/2022 Maddileti 0213010WL0001035 Maddileti 00468 UBIN0800261 360 360 Processed 21/05/2022 1425039289 CHAKALI MADDILETY UNION BANK OF INDIA(508500)
561 KOTHAPALLE AP-13-010-009-011/020632
() 		0213010000NRG23120420220036996 12/04/2022 Usenamma 0213010WL0001035 Usenamma 00468 UBIN0800261 360 360 Processed 21/05/2022 1425039184 CHAKALI SULOCHANAMMA ALIAS POLAKALLU VUS UNION BANK OF INDIA(508500)
562 KOTHAPALLE AP-13-010-009-011/020641
() 		0213010000NRG23120420220037001 12/04/2022 jAYAMMA 0213010WL0001035 jAYAMMA 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039275 NALLABOTHULA JAYAMMA UNION BANK OF INDIA(508500)
563 KOTHAPALLE AP-13-010-009-011/020654
() 		0213010000NRG23120420220037002 12/04/2022 Narayanamma 0213010WL0001035 Narayanamma 00468 UBIN0800261 901 901 Processed 21/05/2022 1425039113 POCHA NARAYANAMMA UNION BANK OF INDIA(508500)
564 KOTHAPALLE AP-13-010-009-011/020656
() 		0213010000NRG23120420220037004 12/04/2022 Kalavathi 0213010WL0001035 Kalavathi 00468 UBIN0800261 180 180 Processed 21/05/2022 1425039728 PASULA KALAVATHI UNION BANK OF INDIA(508500)
565 KOTHAPALLE AP-13-010-009-011/020663
() 		0213010000NRG23120420220037009 12/04/2022 Purusottam 0213010WL0001035 Purusottam 00468 UBIN0800261 180 180 Processed 21/05/2022 1425039370 BASIPOGU PURUSHOTHAM UNION BANK OF INDIA(508500)
566 KOTHAPALLE AP-13-010-009-011/020663
() 		0213010000NRG23120420220037008 12/04/2022 Sunitha 0213010WL0001035 Sunitha 00468 UBIN0800261 720 720 Processed 21/05/2022 1425039292 BASIPOGU SUNITHAMMA UNION BANK OF INDIA(508500)
567 KOTHAPALLE AP-13-010-009-011/020667
() 		0213010000NRG23120420220037011 12/04/2022 Maheswari 0213010WL0001035 Maheswari 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039340 TAATIPATI MAHESWARI UNION BANK OF INDIA(508500)
568 KOTHAPALLE AP-13-010-009-011/020689
() 		0213010000NRG23120420220037015 12/04/2022 Hemalatha 0213010WL0001035 Hemalatha 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039713 CHERUKU HEMALATHA UNION BANK OF INDIA(508500)
569 KOTHAPALLE AP-13-010-009-011/020693
() 		0213010000NRG23120420220037018 12/04/2022 LAVANYA 0213010WL0001035 LAVANYA 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039333 CHIMME LAVANYA UNION BANK OF INDIA(508500)
570 KOTHAPALLE AP-13-010-009-011/020706
() 		0213010000NRG23120420220037024 12/04/2022 Rajesh 0213010WL0001035 Rajesh 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039304 CHAKALI RAJESH UNION BANK OF INDIA(508500)
571 KOTHAPALLE AP-13-010-009-011/020715
() 		0213010000NRG23120420220037026 12/04/2022 Linganna 0213010WL0001035 Linganna 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039720 GODA LINGANNA UCO BANK(607066)
572 KOTHAPALLE AP-13-010-009-011/020715
() 		0213010000NRG23120420220037027 12/04/2022 Mariyamma 0213010WL0001035 Mariyamma 00468 UBIN0800261 1081 1081 Processed 21/05/2022 1425039721 GODHA MARIYAMMA UNION BANK OF INDIA(508500)
573 KOTHAPALLE AP-13-010-011-014/010001
() 		0213010000NRG23120420220014050 12/04/2022 Naagaraju 0213010WL0000394 Naagaraju 00468 UBIN0800261 1082 1082 Processed 21/05/2022 1425039327 MAILA NAGARAJU UNION BANK OF INDIA(508500)
574 KOTHAPALLE AP-13-010-011-014/010002
() 		0213010000NRG23120420220014053 12/04/2022 Ratnakumari 0213010WL0000394 Ratnakumari 00468 UBIN0800261 902 902 Processed 21/05/2022 1425039223 MAILA RATNA KUMARI UNION BANK OF INDIA(508500)
575 KOTHAPALLE AP-13-010-011-014/010003
() 		0213010000NRG23120420220014054 12/04/2022 Swaamanna 0213010WL0000394 Swaamanna 00468 UBIN0800261 361 361 Processed 21/05/2022 1425039087 MAILA SAMANNA UNION BANK OF INDIA(508500)
576 KOTHAPALLE AP-13-010-011-014/010005
() 		0213010000NRG23120420220014057 12/04/2022 Esamma 0213010WL0000394 Esamma 00468 UBIN0800261 1082 1082 Processed 21/05/2022 1425039161 MAILA YESHAMMA ALIAS PASAMMA UNION BANK OF INDIA(508500)
577 KOTHAPALLE AP-13-010-011-014/010005
() 		0213010000NRG23120420220014056 12/04/2022 Nagendrudu 0213010WL0000394 Nagendrudu 00468 UBIN0800261 1082 1082 Processed 21/05/2022 1425039157 MR MAILA NAGENDRUDU STATE BANK OF INDIA(508548)
578 KOTHAPALLE AP-13-010-011-014/010006
() 		0213010000NRG23120420220014059 12/04/2022 Venkatamma 0213010WL0000394 Venkatamma 00468 UBIN0800261 1146 1146 Processed 21/05/2022 1425039350 KOULUTLA VENKATAMMA UNION BANK OF INDIA(508500)
579 KOTHAPALLE AP-13-010-011-014/010017
() 		0213010000NRG23120420220014060 12/04/2022 Jayamma 0213010WL0000394 Jayamma 00468 UBIN0800261 764 764 Processed 21/05/2022 1425039183 KOULUTLA JAYAMMA UNION BANK OF INDIA(508500)
580 KOTHAPALLE AP-13-010-011-014/010020
() 		0213010000NRG23120420220014062 12/04/2022 Mariyamma 0213010WL0000394 Mariyamma 00468 UBIN0800261 955 955 Processed 21/05/2022 1425039079 K MARIYAMMA UNION BANK OF INDIA(508500)
581 KOTHAPALLE AP-13-010-011-014/010020
() 		0213010000NRG23120420220014061 12/04/2022 Ramesh 0213010WL0000394 Ramesh 00468 UBIN0800261 1146 1146 Processed 21/05/2022 1425039376 Mr RAMESH KOLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 KOTHAPALLE AP-13-010-011-014/010021
() 		0213010000NRG23120420220014063 12/04/2022 Yesanna 0213010WL0000394 Yesanna 00468 UBIN0800261 1146 1146 Processed 21/05/2022 1425039084 PAGIDIMANU YESANNA UNION BANK OF INDIA(508500)
583 KOTHAPALLE AP-13-010-011-014/010026
() 		0213010000NRG23120420220014066 12/04/2022 Muntamma 0213010WL0000394 Muntamma 00468 UBIN0800261 1082 1082 Processed 21/05/2022 1425039111 PUSALAPATI MUNTHAMMA UNION BANK OF INDIA(508500)
584 KOTHAPALLE AP-13-010-011-014/010026
() 		0213010000NRG23120420220014065 12/04/2022 Yesanna 0213010WL0000394 Yesanna 00468 UBIN0800261 1082 1082 Processed 21/05/2022 1425039405 PUSALAPATI YESANNA UNION BANK OF INDIA(508500)
585 KOTHAPALLE AP-13-010-011-014/010030
() 		0213010000NRG23120420220014068 12/04/2022 Saraswati 0213010WL0000394 Saraswati 00468 UBIN0800261 1082 1082 Processed 21/05/2022 1425039227 BANDARU SARASWATHI UNION BANK OF INDIA(508500)
586 KOTHAPALLE AP-13-010-011-014/010030
() 		0213010000NRG23120420220014067 12/04/2022 Swamanna 0213010WL0000394 Swamanna 00468 UBIN0800261 1082 1082 Processed 21/05/2022 1425039393 BANDARU SWAMULU UNION BANK OF INDIA(508500)
587 KOTHAPALLE AP-13-010-011-014/010031
() 		0213010000NRG23120420220014069 12/04/2022 Lingamma 0213010WL0000394 Lingamma 00468 UBIN0800261 902 902 Processed 21/05/2022 1425039357 BANDARU LINGAMMA UNION BANK OF INDIA(508500)
588 KOTHAPALLE AP-13-010-011-014/010033
() 		0213010000NRG23120420220014071 12/04/2022 Edanna 0213010WL0000394 Edanna 00468 UBIN0800261 1082 1082 Processed 21/05/2022 1425039121 NERADU EDANNA UNION BANK OF INDIA(508500)
589 KOTHAPALLE AP-13-010-011-014/010035
() 		0213010000NRG23120420220014073 12/04/2022 Mariyamma 0213010WL0000394 Mariyamma 00468 UBIN0800261 902 902 Processed 21/05/2022 1425039082 NEREDU MARIAMMA UNION BANK OF INDIA(508500)
590 KOTHAPALLE AP-13-010-011-014/010042
() 		0213010000NRG23120420220014074 12/04/2022 Mariyamma 0213010WL0000394 Mariyamma 00468 UBIN0800261 1146 1146 Processed 21/05/2022 1425039299 MALIREDDY MARIYAMMA UNION BANK OF INDIA(508500)
591 KOTHAPALLE AP-13-010-011-014/010044
() 		0213010000NRG23120420220014076 12/04/2022 Gnanamma 0213010WL0000394 Gnanamma 00468 UBIN0800261 722 722 Processed 21/05/2022 1425039188 NERUDU JANAMMA ALIAS NEREDU GNANAMMA UNION BANK OF INDIA(508500)
592 KOTHAPALLE AP-13-010-011-014/010044
() 		0213010000NRG23120420220014075 12/04/2022 Venkateswarlu 0213010WL0000394 Venkateswarlu 00468 UBIN0800261 722 722 Processed 21/05/2022 1425039396 NEREDU VENKATESWARLU UNION BANK OF INDIA(508500)
593 KOTHAPALLE AP-13-010-011-014/010046
() 		0213010000NRG23120420220014077 12/04/2022 Chinna Marenna 0213010WL0000394 Chinna Marenna 00468 UBIN0800261 180 180 Processed 21/05/2022 1425039324 NEREDU CHINNA MARENNA AIRTEL PAYMENTS BANK LIMITED(990288)
594 KOTHAPALLE AP-13-010-011-014/010052
() 		0213010000NRG23120420220014080 12/04/2022 Lakshmidevi 0213010WL0000394 Lakshmidevi 00468 UBIN0800261 1146 1146 Processed 21/05/2022 1425039075 NEREDI LAKSHMI DEVI UNION BANK OF INDIA(508500)
595 KOTHAPALLE AP-13-010-011-014/010057
() 		0213010000NRG23120420220014085 12/04/2022 Lakshmamma 0213010WL0000394 Lakshmamma 00468 UBIN0800261 902 902 Processed 21/05/2022 1425039074 M LAKSHMAMMA UNION BANK OF INDIA(508500)
596 KOTHAPALLE AP-13-010-011-014/010063
() 		0213010000NRG23120420220029671 12/04/2022 Eswaramma 0213010WL0000823 Eswaramma 00468 UBIN0800261 678 678 Processed 21/05/2022 1425039135 PUSALAPATI ESWARAMMA UNION BANK OF INDIA(508500)
597 KOTHAPALLE AP-13-010-011-014/010063
() 		0213010000NRG23120420220029670 12/04/2022 Nageswara Rao 0213010WL0000823 Nageswara Rao 00468 UBIN0800261 814 814 Processed 21/05/2022 1425039387 MR PUSALAPATI NAGESWARAO STATE BANK OF INDIA(508548)
598 KOTHAPALLE AP-13-010-011-014/010065
() 		0213010000NRG23120420220014087 12/04/2022 Ganesh 0213010WL0000394 Ganesh 00468 UBIN0800261 902 902 Processed 21/05/2022 1425039520 NEREDU GANESH UNION BANK OF INDIA(508500)
599 KOTHAPALLE AP-13-010-011-014/010065
() 		0213010000NRG23120420220014086 12/04/2022 Lakshmamma 0213010WL0000394 Lakshmamma 00468 UBIN0800261 902 902 Processed 21/05/2022 1425039081 Mrs LAKSHMAMMA NAREDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 KOTHAPALLE AP-13-010-011-014/010071
() 		0213010000NRG23120420220014090 12/04/2022 Rathnamma 0213010WL0000394 Rathnamma 00468 UBIN0800261 902 902 Processed 21/05/2022 1425039177 Mrs RATHNAMMA GANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 KOTHAPALLE AP-13-010-011-014/010074
() 		0213010000NRG23120420220029674 12/04/2022 Kamalamma 0213010WL0000823 Kamalamma 00468 UBIN0800261 678 678 Processed 21/05/2022 1425039073 P KAMALAMMA UNION BANK OF INDIA(508500)
602 KOTHAPALLE AP-13-010-011-014/010074
() 		0213010000NRG23120420220029673 12/04/2022 Sreenivasulu 0213010WL0000823 Sreenivasulu 00468 UBIN0800261 678 678 Processed 21/05/2022 1425039392 PUSALAPATI SRINIVASULU UNION BANK OF INDIA(508500)
603 KOTHAPALLE AP-13-010-011-014/010079
() 		0213010000NRG23120420220014093 12/04/2022 Bharati 0213010WL0000394 Bharati 00468 UBIN0800261 923 923 Processed 21/05/2022 1425039174 EDIGA BHARATHI UNION BANK OF INDIA(508500)
604 KOTHAPALLE AP-13-010-011-014/010079
() 		0213010000NRG23120420220014092 12/04/2022 Dhanunjaya Goud 0213010WL0000394 Dhanunjaya Goud 00468 UBIN0800261 1107 1107 Processed 21/05/2022 1425039245 Mr DANAMJEIAH GOUD EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
605 KOTHAPALLE AP-13-010-011-014/010081
() 		0213010000NRG23120420220029676 12/04/2022 Anasuyamma 0213010WL0000823 Anasuyamma 00468 UBIN0800261 678 678 Processed 21/05/2022 1425039367 KUMMARI ANASUAYA UNION BANK OF INDIA(508500)
606 KOTHAPALLE AP-13-010-011-014/010083
() 		0213010000NRG23120420220029678 12/04/2022 Maddamma 0213010WL0000823 Maddamma 00468 UBIN0800261 814 814 Processed 21/05/2022 1425039199 MADAMMA KUMMARI UNION BANK OF INDIA(508500)
607 KOTHAPALLE AP-13-010-011-014/010083
() 		0213010000NRG23120420220029679 12/04/2022 Neelavati 0213010WL0000823 Neelavati 00468 UBIN0800261 814 814 Processed 21/05/2022 1425039353 KUMMARI LEELAVATI UNION BANK OF INDIA(508500)
608 KOTHAPALLE AP-13-010-011-014/010083
() 		0213010000NRG23120420220029677 12/04/2022 Singanna 0213010WL0000823 Singanna 00468 UBIN0800261 814 814 Processed 21/05/2022 1425039150 KUMMARI SINGANNA LTI UNION BANK OF INDIA(508500)
609 KOTHAPALLE AP-13-010-011-014/010084
() 		0213010000NRG23120420220029681 12/04/2022 Nagamani 0213010WL0000823 Nagamani 00468 UBIN0800261 678 678 Processed 21/05/2022 1425039173 KUMMARI NAGAMANI UNION BANK OF INDIA(508500)
610 KOTHAPALLE AP-13-010-011-014/010092
() 		0213010000NRG23120420220029547 12/04/2022 Anjaneyulu 0213010WL0000821 Anjaneyulu 00468 UBIN0800261 861 861 Processed 21/05/2022 1425039522 BOYA ANJANEYULU UNION BANK OF INDIA(508500)
611 KOTHAPALLE AP-13-010-011-014/010092
() 		0213010000NRG23120420220029546 12/04/2022 Venkatalakshmamma 0213010WL0000821 Venkatalakshmamma 00468 UBIN0800261 215 215 Processed 21/05/2022 1425039261 BOYA VENKATA LAXMAMMA UNION BANK OF INDIA(508500)
612 KOTHAPALLE AP-13-010-011-014/010092
() 		0213010000NRG23120420220029545 12/04/2022 Venkateswarlu 0213010WL0000821 Venkateswarlu 00468 UBIN0800261 215 215 Processed 21/05/2022 1425039118 Mr VENKATESWARLU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 KOTHAPALLE AP-13-010-011-014/010096
() 		0213010000NRG23120420220014094 12/04/2022 Ravi 0213010WL0000394 Ravi 00468 UBIN0800261 1107 1107 Processed 21/05/2022 1425039250 BOYA RAVI ALIAS BOYA RAVI KUMAR UNION BANK OF INDIA(508500)
614 KOTHAPALLE AP-13-010-011-014/010096
() 		0213010000NRG23120420220014095 12/04/2022 Yasoda 0213010WL0000394 Yasoda 00468 UBIN0800261 1107 1107 Processed 21/05/2022 1425039175 BOYA YASHODA UNION BANK OF INDIA(508500)
615 KOTHAPALLE AP-13-010-011-014/010100
() 		0213010000NRG23120420220014097 12/04/2022 Nagalakshmamma 0213010WL0000394 Nagalakshmamma 00468 UBIN0800261 554 554 Processed 21/05/2022 1425039170 BOYA NAGALAKSHAMMA UNION BANK OF INDIA(508500)
616 KOTHAPALLE AP-13-010-011-014/010100
() 		0213010000NRG23120420220014096 12/04/2022 Ramakrishna 0213010WL0000394 Ramakrishna 00468 UBIN0800261 1107 1107 Processed 21/05/2022 1425039354 BOYA RAMAKRISHNA UNION BANK OF INDIA(508500)
617 KOTHAPALLE AP-13-010-011-014/010100
() 		0213010000NRG23120420220014098 12/04/2022 Someswaramma 0213010WL0000394 Someswaramma 00468 UBIN0800261 1107 1107 Processed 21/05/2022 1425039351 BOYA SOMESWARAMMA UNION BANK OF INDIA(508500)
618 KOTHAPALLE AP-13-010-011-014/010101
() 		0213010000NRG23120420220014099 12/04/2022 Pedda Swamanna 0213010WL0000394 Pedda Swamanna 00468 UBIN0800261 923 923 Processed 21/05/2022 1425039303 MRS KURUVA PEDDA SWAMANNA STATE BANK OF INDIA(508548)
619 KOTHAPALLE AP-13-010-011-014/010101
() 		0213010000NRG23120420220014100 12/04/2022 Subbalakshmamma 0213010WL0000394 Subbalakshmamma 00468 UBIN0800261 554 554 Processed 21/05/2022 1425039242 KURVA SUBBALACHAMMA UNION BANK OF INDIA(508500)
620 KOTHAPALLE AP-13-010-011-014/010104
() 		0213010000NRG23120420220014101 12/04/2022 Lavanya 0213010WL0000394 Lavanya 00468 UBIN0800261 923 923 Processed 21/05/2022 1425039243 KURUVA LAVANYA UNION BANK OF INDIA(508500)
621 KOTHAPALLE AP-13-010-011-014/010110
() 		0213010000NRG23120420220029548 12/04/2022 Chinna Murthuja 0213010WL0000821 Chinna Murthuja 00468 UBIN0800261 1292 1292 Processed 21/05/2022 1425039127 CHINNA MURTHUJA MOLLA MURTHUJAVALI UNION BANK OF INDIA(508500)
622 KOTHAPALLE AP-13-010-011-014/010112
() 		0213010000NRG23120420220014102 12/04/2022 Lakshmanna 0213010WL0000394 Lakshmanna 00468 UBIN0800261 554 554 Processed 21/05/2022 1425039115 Mr BOYA LAKSHMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
623 KOTHAPALLE AP-13-010-011-014/010112
() 		0213010000NRG23120420220014103 12/04/2022 Nagaveni 0213010WL0000394 Nagaveni 00468 UBIN0800261 738 738 Processed 21/05/2022 1425039373 BOYA NAGAMANI UNION BANK OF INDIA(508500)
624 KOTHAPALLE AP-13-010-011-014/010118
() 		0213010000NRG23120420220014104 12/04/2022 Pullamma 0213010WL0000394 Pullamma 00468 UBIN0800261 1107 1107 Processed 21/05/2022 1425039117 MRS SAVITLAVADDE PULLAMMA STATE BANK OF INDIA(508548)
625 KOTHAPALLE AP-13-010-011-014/010119
() 		0213010000NRG23120420220014106 12/04/2022 Indramma 0213010WL0000394 Indramma 00468 UBIN0800261 764 764 Processed 21/05/2022 1425039218 PAGIDIMANU INDRAMMA UNION BANK OF INDIA(508500)
626 KOTHAPALLE AP-13-010-011-014/010120
() 		0213010000NRG23120420220029552 12/04/2022 Mangamma 0213010WL0000821 Mangamma 00468 UBIN0800261 215 215 Processed 21/05/2022 1425039077 PISALAPATI MANGAMMA UNION BANK OF INDIA(508500)
627 KOTHAPALLE AP-13-010-011-014/010122
() 		0213010000NRG23120420220029684 12/04/2022 Gundamma 0213010WL0000823 Gundamma 00468 UBIN0800261 814 814 Processed 21/05/2022 1425039088 KUMMARI GUNDAMMA UNION BANK OF INDIA(508500)
628 KOTHAPALLE AP-13-010-011-014/010122
() 		0213010000NRG23120420220029682 12/04/2022 Krishnudu 0213010WL0000823 Krishnudu 00468 UBIN0800261 814 814 Processed 21/05/2022 1425039069 KUMMARI KRISHNUDU UNION BANK OF INDIA(508500)
629 KOTHAPALLE AP-13-010-011-014/010122
() 		0213010000NRG23120420220029683 12/04/2022 Somesh 0213010WL0000823 Somesh 00468 UBIN0800261 814 814 Processed 21/05/2022 1425039254 KUMMARI SOMESWAR UNION BANK OF INDIA(508500)
630 KOTHAPALLE AP-13-010-011-014/010123
() 		0213010000NRG23120420220014108 12/04/2022 Chinna Samanna 0213010WL0000394 Chinna Samanna 00468 UBIN0800261 923 923 Processed 21/05/2022 1425039145 PINJARI CHINNA MOULALI UNION BANK OF INDIA(508500)
631 KOTHAPALLE AP-13-010-011-014/010123
() 		0213010000NRG23120420220014109 12/04/2022 Merimbee 0213010WL0000394 Merimbee 00468 UBIN0800261 923 923 Processed 21/05/2022 1425039169 PINJARI MIRABHI UNION BANK OF INDIA(508500)
632 KOTHAPALLE AP-13-010-011-014/010125
() 		0213010000NRG23120420220029554 12/04/2022 Ashabi 0213010WL0000821 Ashabi 00468 UBIN0800261 1292 1292 Processed 21/05/2022 1425039194 MOLLA ASHABI UNION BANK OF INDIA(508500)
633 KOTHAPALLE AP-13-010-011-014/010125
() 		0213010000NRG23120420220029553 12/04/2022 Chinna Husen Saheb 0213010WL0000821 Chinna Husen Saheb 00468 UBIN0800261 1292 1292 Processed 21/05/2022 1425039146 Mr JAKEER USEN MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 KOTHAPALLE AP-13-010-011-014/010126
() 		0213010000NRG23120420220029555 12/04/2022 Pedda Husen Saheb 0213010WL0000821 Pedda Husen Saheb 00468 UBIN0800261 1292 1292 Processed 21/05/2022 1425039198 MOLLA USEN SAV UNION BANK OF INDIA(508500)
635 KOTHAPALLE AP-13-010-011-014/010126
() 		0213010000NRG23120420220029556 12/04/2022 Shajahaan Bee 0213010WL0000821 Shajahaan Bee 00468 UBIN0800261 1292 1292 Processed 21/05/2022 1425039193 MILLA SHAJAHA UNION BANK OF INDIA(508500)
636 KOTHAPALLE AP-13-010-011-014/010138
() 		0213010000NRG23120420220029559 12/04/2022 Ramjabi 0213010WL0000821 Ramjabi 00468 UBIN0800261 1292 1292 Processed 21/05/2022 1425039246 MOLLA RAMIJA BEE UNION BANK OF INDIA(508500)
637 KOTHAPALLE AP-13-010-011-014/010138
() 		0213010000NRG23120420220029558 12/04/2022 Silar Saheb 0213010WL0000821 Silar Saheb 00468 UBIN0800261 1292 1292 Processed 21/05/2022 1425039131 Mr SILAR SAHEB MOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
638 KOTHAPALLE AP-13-010-011-014/010139
() 		0213010000NRG23120420220029561 12/04/2022 Abbas Bee 0213010WL0000821 Abbas Bee 00468 UBIN0800261 1292 1292 Processed 21/05/2022 1425039244 MOLLA ABBAS BEE UNION BANK OF INDIA(508500)
639 KOTHAPALLE AP-13-010-011-014/010139
() 		0213010000NRG23120420220029560 12/04/2022 Nabisaheb 0213010WL0000821 Nabisaheb 00468 UBIN0800261 1292 1292 Processed 21/05/2022 1425039138 Mr NAHISAHEB MOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
640 KOTHAPALLE AP-13-010-011-014/010143
() 		0213010000NRG23120420220014110 12/04/2022 Kurumurthy 0213010WL0000394 Kurumurthy 00468 UBIN0800261 1107 1107 Processed 21/05/2022 1425039109 K KURUMURTHI UNION BANK OF INDIA(508500)
641 KOTHAPALLE AP-13-010-011-014/010143
() 		0213010000NRG23120420220014111 12/04/2022 Padmamma 0213010WL0000394 Padmamma 00468 UBIN0800261 1107 1107 Processed 21/05/2022 1425039347 KUMMARI SUGURI PADMAMMA UNION BANK OF INDIA(508500)
642 KOTHAPALLE AP-13-010-011-014/010144
() 		0213010000NRG23120420220029563 12/04/2022 Venkataswamy 0213010WL0000821 Venkataswamy 00468 UBIN0800261 215 215 Processed 21/05/2022 1425039238 TELUGU VENKATA SWAMY UNION BANK OF INDIA(508500)
643 KOTHAPALLE AP-13-010-011-014/010160
() 		0213010000NRG23120420220014113 12/04/2022 Hemalatha 0213010WL0000394 Hemalatha 00468 UBIN0800261 923 923 Processed 21/05/2022 1425039330 BOYA HEMALATHA UNION BANK OF INDIA(508500)
644 KOTHAPALLE AP-13-010-011-014/010161
() 		0213010000NRG23120420220014115 12/04/2022 Ramalingamma 0213010WL0000394 Ramalingamma 00468 UBIN0800261 185 185 Processed 21/05/2022 1425039195 RAMALINGAMMA BOYA UNION BANK OF INDIA(508500)
645 KOTHAPALLE AP-13-010-011-014/010161
() 		0213010000NRG23120420220014114 12/04/2022 Ramudu 0213010WL0000394 Ramudu 00468 UBIN0800261 185 185 Processed 21/05/2022 1425039120 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 KOTHAPALLE AP-13-010-011-014/010171
() 		0213010000NRG23120420220014119 12/04/2022 Venkateswaramma 0213010WL0000394 Venkateswaramma 00468 UBIN0800261 1107 1107 Processed 21/05/2022 1425039159 VENKATESWARAMMA BOYA UNION BANK OF INDIA(508500)
647 KOTHAPALLE AP-13-010-011-014/010171
() 		0213010000NRG23120420220014118 12/04/2022 Venkateswarlu 0213010WL0000394 Venkateswarlu 00468 UBIN0800261 1107 1107 Processed 21/05/2022 1425039278 BOYA VENKATESWARLU UNION BANK OF INDIA(508500)
648 KOTHAPALLE AP-13-010-011-014/010173
() 		0213010000NRG23120420220014121 12/04/2022 Murtujabee 0213010WL0000394 Murtujabee 00468 UBIN0800261 554 554 Processed 21/05/2022 1425039171 PINJARI MURTUJABI UNION BANK OF INDIA(508500)
649 KOTHAPALLE AP-13-010-011-014/010173
() 		0213010000NRG23120420220014122 12/04/2022 Siddaiah 0213010WL0000394 Siddaiah 00468 UBIN0800261 554 554 Processed 21/05/2022 1425039241 PINJARI HUSSEN SAHEB UNION BANK OF INDIA(508500)
650 KOTHAPALLE AP-13-010-011-014/010177
() 		0213010000NRG23120420220014124 12/04/2022 Pavani 0213010WL0000394 Pavani 00468 UBIN0800261 554 554 Processed 21/05/2022 1425039348 K PAVANI UNION BANK OF INDIA(508500)
651 KOTHAPALLE AP-13-010-011-014/010178
() 		0213010000NRG23120420220014126 12/04/2022 Lakshmidevi 0213010WL0000394 Lakshmidevi 00468 UBIN0800261 738 738 Processed 21/05/2022 1425039189 NAGAMMA BOYA UNION BANK OF INDIA(508500)
652 KOTHAPALLE AP-13-010-011-014/010183
() 		0213010000NRG23120420220014128 12/04/2022 moulalamma 0213010WL0000394 moulalamma 00468 UBIN0800261 1146 1146 Processed 21/05/2022 1425039521 KOULUTLA MOULALAMMA UNION BANK OF INDIA(508500)
653 KOTHAPALLE AP-13-010-011-014/010183
() 		0213010000NRG23120420220014127 12/04/2022 Venkataswamy 0213010WL0000394 Venkataswamy 00468 UBIN0800261 1146 1146 Processed 21/05/2022 1425039295 KOULUTLA VENKATASWAMI UNION BANK OF INDIA(508500)
654 KOTHAPALLE AP-13-010-011-014/010184
() 		0213010000NRG23120420220014129 12/04/2022 Servanda 0213010WL0000394 Servanda 00468 UBIN0800261 1107 1107 Processed 21/05/2022 1425039162 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
655 KOTHAPALLE AP-13-010-011-014/010185
() 		0213010000NRG23120420220014130 12/04/2022 Jayanna 0213010WL0000394 Jayanna 00468 UBIN0800261 923 923 Processed 21/05/2022 1425039325 KURUVA JAYA NAGESWARA RAO UNION BANK OF INDIA(508500)
656 KOTHAPALLE AP-13-010-011-014/010187
() 		0213010000NRG23120420220014132 12/04/2022 Lakshmidevi 0213010WL0000394 Lakshmidevi 00468 UBIN0800261 369 369 Processed 21/05/2022 1425039274 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
657 KOTHAPALLE AP-13-010-011-014/010187
() 		0213010000NRG23120420220014131 12/04/2022 Narasimha 0213010WL0000394 Narasimha 00468 UBIN0800261 738 738 Processed 21/05/2022 1425039266 Mr NARASIMHUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 KOTHAPALLE AP-13-010-011-014/010192
() 		0213010000NRG23120420220029566 12/04/2022 Yasoda 0213010WL0000821 Yasoda 00468 UBIN0800261 1077 1077 Processed 21/05/2022 1425039182 BANDARU YASHODHAMMA UNION BANK OF INDIA(508500)
659 KOTHAPALLE AP-13-010-011-014/010200
() 		0213010000NRG23120420220014134 12/04/2022 Vazramma 0213010WL0000394 Vazramma 00468 UBIN0800261 361 361 Processed 21/05/2022 1425039226 VAJRAMMA BANDEPU UNION BANK OF INDIA(508500)
660 KOTHAPALLE AP-13-010-011-014/010200
() 		0213010000NRG23120420220014133 12/04/2022 Yesu 0213010WL0000394 Yesu 00468 UBIN0800261 722 722 Processed 21/05/2022 1425039085 Mr YESANNA BANDEPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
661 KOTHAPALLE AP-13-010-011-014/010204
() 		0213010000NRG23120420220014136 12/04/2022 Lakshmidevi 0213010WL0000394 Lakshmidevi 00468 UBIN0800261 554 554 Processed 21/05/2022 1425039172 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
662 KOTHAPALLE AP-13-010-011-014/010204
() 		0213010000NRG23120420220014135 12/04/2022 Ramudu 0213010WL0000394 Ramudu 00468 UBIN0800261 1107 1107 Processed 21/05/2022 1425039372 BOYA RAMUDU UNION BANK OF INDIA(508500)
663 KOTHAPALLE AP-13-010-011-014/010213
() 		0213010000NRG23120420220029689 12/04/2022 Ammani 0213010WL0000823 Ammani 00468 UBIN0800261 814 814 Processed 21/05/2022 1425039134 POOSALAPATI VENKATA LAKSHMI BANK OF INDIA(508505)
664 KOTHAPALLE AP-13-010-011-014/010213
() 		0213010000NRG23120420220029687 12/04/2022 Nadipi Naganna 0213010WL0000823 Nadipi Naganna 00468 UBIN0800261 814 814 Processed 21/05/2022 1425039300 Mr NAGANNA POOSALPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
665 KOTHAPALLE AP-13-010-011-014/010213
() 		0213010000NRG23120420220029688 12/04/2022 Venkateswarlu 0213010WL0000823 Venkateswarlu 00468 UBIN0800261 814 814 Processed 21/05/2022 1425039307 VENKATESWARLU PUSALAPATI BANK OF INDIA(508505)
666 KOTHAPALLE AP-13-010-011-014/010221
() 		0213010000NRG23120420220014138 12/04/2022 Lakshmamma 0213010WL0000394 Lakshmamma 00468 UBIN0800261 1146 1146 Processed 21/05/2022 1425039349 YERVA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
667 KOTHAPALLE AP-13-010-011-014/010221
() 		0213010000NRG23120420220014137 12/04/2022 Pavulaiah 0213010WL0000394 Pavulaiah 00468 UBIN0800261 1146 1146 Processed 21/05/2022 1425039083 Mr PAGULAIAH YERVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
668 KOTHAPALLE AP-13-010-011-014/010222
() 		0213010000NRG23120420220029691 12/04/2022 Eswaramma 0213010WL0000823 Eswaramma 00468 UBIN0800261 678 678 Processed 21/05/2022 1425039156 KUMMARI ESWARAMMA UNION BANK OF INDIA(508500)
669 KOTHAPALLE AP-13-010-011-014/010222
() 		0213010000NRG23120420220029690 12/04/2022 Pakkiraiah 0213010WL0000823 Pakkiraiah 00468 UBIN0800261 678 678 Processed 21/05/2022 1425039086 KUMMARI PAKKIRAIAH UNION BANK OF INDIA(508500)
670 KOTHAPALLE AP-13-010-011-014/010223
() 		0213010000NRG23120420220029692 12/04/2022 Swamanna 0213010WL0000823 Swamanna 00468 UBIN0800261 814 814 Processed 21/05/2022 1425039257 KUMMARI SWAMANNA UNION BANK OF INDIA(508500)
671 KOTHAPALLE AP-13-010-011-014/010224
() 		0213010000NRG23120420220029695 12/04/2022 Chittemma 0213010WL0000823 Chittemma 00468 UBIN0800261 543 543 Processed 21/05/2022 1425039395 KUMMRI CHITTEMMA UNION BANK OF INDIA(508500)
672 KOTHAPALLE AP-13-010-011-014/010224
() 		0213010000NRG23120420220029694 12/04/2022 Ramakrishna 0213010WL0000823 Ramakrishna 00468 UBIN0800261 543 543 Processed 21/05/2022 1425039070 KUMMARI RAMAKRISHNUDU UNION BANK OF INDIA(508500)
673 KOTHAPALLE AP-13-010-011-014/010230
() 		0213010000NRG23120420220014142 12/04/2022 Anitha 0213010WL0000394 Anitha 00468 UBIN0800261 923 923 Processed 21/05/2022 1425039248 BOYA ANITHA UNION BANK OF INDIA(508500)
674 KOTHAPALLE AP-13-010-011-014/010230
() 		0213010000NRG23120420220014141 12/04/2022 Anjaneyulu 0213010WL0000394 Anjaneyulu 00468 UBIN0800261 1107 1107 Processed 21/05/2022 1425039108 MR BOYA ANJANEYULU STATE BANK OF INDIA(508548)
675 KOTHAPALLE AP-13-010-011-014/010230
() 		0213010000NRG23120420220014143 12/04/2022 Lakshmidevi 0213010WL0000394 Lakshmidevi 00468 UBIN0800261 554 554 Processed 21/05/2022 1425039260 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
676 KOTHAPALLE AP-13-010-011-014/010235
() 		0213010000NRG23120420220014144 12/04/2022 Nagamma 0213010WL0000394 Nagamma 00468 UBIN0800261 1082 1082 Processed 21/05/2022 1425039078 BANDARI CHINN NAGAMMA UNION BANK OF INDIA(508500)
677 KOTHAPALLE AP-13-010-011-014/010241
() 		0213010000NRG23120420220029567 12/04/2022 Kashim 0213010WL0000821 Kashim 00468 UBIN0800261 1292 1292 Processed 21/05/2022 1425039132 Mr KASHEEMSAHEB MOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
678 KOTHAPALLE AP-13-010-011-014/010274
() 		0213010000NRG23120420220029696 12/04/2022 Dibbanna 0213010WL0000823 Dibbanna 00468 UBIN0800261 814 814 Processed 21/05/2022 1425039276 MR NEREDU DIBBANNA STATE BANK OF INDIA(508548)
679 KOTHAPALLE AP-13-010-011-014/010303
() 		0213010000NRG23120420220029571 12/04/2022 Moulali 0213010WL0000821 Moulali 00468 UBIN0800261 1292 1292 Processed 21/05/2022 1425039196 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
680 KOTHAPALLE AP-13-010-011-014/010556
() 		0213010000NRG23120420220029701 12/04/2022 Mallamma 0213010WL0000823 Mallamma 00468 UBIN0800261 814 814 Processed 21/05/2022 1425039331 KUMMARI MALLAMMA UNION BANK OF INDIA(508500)
681 KOTHAPALLE AP-13-010-011-014/010556
() 		0213010000NRG23120420220029700 12/04/2022 Nagamallaiah 0213010WL0000823 Nagamallaiah 00468 UBIN0800261 814 814 Processed 21/05/2022 1425039267 K NAGAMALLAIAH UNION BANK OF INDIA(508500)
682 KOTHAPALLE AP-13-010-011-014/010559
() 		0213010000NRG23120420220029702 12/04/2022 Nagaseshulu 0213010WL0000823 Nagaseshulu 00468 UBIN0800261 136 136 Processed 21/05/2022 1425039294 KUMMARI NAGASESHULU UNION BANK OF INDIA(508500)
683 KOTHAPALLE AP-13-010-011-014/010565
() 		0213010000NRG23120420220014146 12/04/2022 Rathnamma 0213010WL0000394 Rathnamma 00468 UBIN0800261 1146 1146 Processed 21/05/2022 1425039446 ACHUGATLA RATNAMMA UNION BANK OF INDIA(508500)
684 KOTHAPALLE AP-13-010-011-014/010569
() 		0213010000NRG23120420220029704 12/04/2022 Lakshmidevi 0213010WL0000823 Lakshmidevi 00468 UBIN0800261 678 678 Processed 21/05/2022 1425039090 KUMARI LAKSHMI DEVI LTI UNION BANK OF INDIA(508500)
685 KOTHAPALLE AP-13-010-011-014/010572
() 		0213010000NRG23120420220014147 12/04/2022 Mahalakshmi 0213010WL0000394 Mahalakshmi 00468 UBIN0800261 902 902 Processed 21/05/2022 1425039282 NEREDU MAHALAKSHMI UNION BANK OF INDIA(508500)
686 KOTHAPALLE AP-13-010-011-014/010573
() 		0213010000NRG23120420220014149 12/04/2022 Someswari 0213010WL0000394 Someswari 00468 UBIN0800261 1082 1082 Processed 21/05/2022 1425039286 NEREDI SOMESWARAMMA UNION BANK OF INDIA(508500)
687 KOTHAPALLE AP-13-010-011-014/010574
() 		0213010000NRG23120420220014151 12/04/2022 Krishnaveni 0213010WL0000394 Krishnaveni 00468 UBIN0800261 923 923 Processed 21/05/2022 1425039591 Mrs KRISHNA VENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 KOTHAPALLE AP-13-010-011-014/010574
() 		0213010000NRG23120420220014152 12/04/2022 Pedda Venkateswarlu 0213010WL0000394 Pedda Venkateswarlu 00468 UBIN0800261 185 185 Processed 21/05/2022 1425039390 MANDLI PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
689 KOTHAPALLE AP-13-010-011-014/010583
() 		0213010000NRG23120420220014156 12/04/2022 Nagendra 0213010WL0000394 Nagendra 00468 UBIN0800261 191 191 Processed 21/05/2022 1425039264 PUSALAPATI NAGENDRA UNION BANK OF INDIA(508500)
690 KOTHAPALLE AP-13-010-011-014/010584
() 		0213010000NRG23120420220014157 12/04/2022 Suresh 0213010WL0000394 Suresh 00468 UBIN0800261 1146 1146 Processed 21/05/2022 1425039345 NEREDU SURESH UNION BANK OF INDIA(508500)
691 KOTHAPALLE AP-13-010-011-014/010585
() 		0213010000NRG23120420220014159 12/04/2022 Venkatamma 0213010WL0000394 Venkatamma 00468 UBIN0800261 722 722 Processed 21/05/2022 1425039076 Mrs PAIDIMANU VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 KOTHAPALLE AP-13-010-011-014/010607
() 		0213010000NRG23120420220029574 12/04/2022 Duman Saheb 0213010WL0000821 Duman Saheb 00468 UBIN0800261 861 861 Processed 21/05/2022 1425039271 MOLLA DIMAMSA MOLLA DUMAN SAHEB UNION BANK OF INDIA(508500)
693 KOTHAPALLE AP-13-010-011-014/010607
() 		0213010000NRG23120420220029575 12/04/2022 Thaherun Bi 0213010WL0000821 Thaherun Bi 00468 UBIN0800261 861 861 Processed 21/05/2022 1425039355 MOLLA THAHERUN BEE UNION BANK OF INDIA(508500)
694 KOTHAPALLE AP-13-010-011-014/010611
() 		0213010000NRG23120420220029576 12/04/2022 Ramjabi 0213010WL0000821 Ramjabi 00468 UBIN0800261 1077 1077 Processed 21/05/2022 1425039273 SHAIK RAMIJABEE UNION BANK OF INDIA(508500)
695 KOTHAPALLE AP-13-010-011-014/010611
() 		0213010000NRG23120420220029577 12/04/2022 Sharif 0213010WL0000821 Sharif 00468 UBIN0800261 1077 1077 Processed 21/05/2022 1425039272 SHAIK SHAREEF UNION BANK OF INDIA(508500)
696 KOTHAPALLE AP-13-010-011-014/010614
() 		0213010000NRG23120420220029579 12/04/2022 Mahamad Husen 0213010WL0000821 Mahamad Husen 00468 UBIN0800261 1292 1292 Processed 21/05/2022 1425039723 MOLLA MAHAMMED HUSSAIN UNION BANK OF INDIA(508500)
697 KOTHAPALLE AP-13-010-011-014/010614
() 		0213010000NRG23120420220029580 12/04/2022 Shajahan 0213010WL0000821 Shajahan 00468 UBIN0800261 1292 1292 Processed 21/05/2022 1425039735 MRS MOLLA SHAJAHAN STATE BANK OF INDIA(508548)
698 KOTHAPALLE AP-13-010-011-014/010621
() 		0213010000NRG23120420220014161 12/04/2022 Mariyamma 0213010WL0000394 Mariyamma 00468 UBIN0800261 902 902 Processed 21/05/2022 1425039494 NEREDU MARIYAMMA UNION BANK OF INDIA(508500)
699 KOTHAPALLE AP-13-010-011-014/020002
() 		0213010000NRG23120420220029581 12/04/2022 Seetamma 0213010WL0000821 Seetamma 00468 UBIN0800261 1077 1077 Processed 21/05/2022 1425039214 GOLLA SEETHAMMA UNION BANK OF INDIA(508500)
700 KOTHAPALLE AP-13-010-011-014/020006
() 		0213010000NRG23120420220029707 12/04/2022 Maddilety 0213010WL0000823 Maddilety 00468 UBIN0800261 407 407 Processed 21/05/2022 1425039233 SAMPAMGI MADDILETI UNION BANK OF INDIA(508500)
701 KOTHAPALLE AP-13-010-011-014/020006
() 		0213010000NRG23120420220029708 12/04/2022 Mahalakshmi 0213010WL0000823 Mahalakshmi 00468 UBIN0800261 543 543 Processed 21/05/2022 1425039185 MAHALAXMI SAMPANGI UNION BANK OF INDIA(508500)
702 KOTHAPALLE AP-13-010-011-014/020008
() 		0213010000NRG23120420220029584 12/04/2022 Pedda Seshanna 0213010WL0000821 Pedda Seshanna 00468 UBIN0800261 1095 1095 Processed 21/05/2022 1425039143 KADIRI PEDDA SESHANNA UNION BANK OF INDIA(508500)
703 KOTHAPALLE AP-13-010-011-014/020008
() 		0213010000NRG23120420220029585 12/04/2022 Seshamma 0213010WL0000821 Seshamma 00468 UBIN0800261 1095 1095 Processed 21/05/2022 1425039181 KADIRI SHESHAMMA UNION BANK OF INDIA(508500)
704 KOTHAPALLE AP-13-010-011-014/020009
() 		0213010000NRG23120420220029709 12/04/2022 Padmavati 0213010WL0000823 Padmavati 00468 UBIN0800261 678 678 Processed 21/05/2022 1425039207 NEELAPOGU PADMAVATHI UNION BANK OF INDIA(508500)
705 KOTHAPALLE AP-13-010-011-014/020010
() 		0213010000NRG23120420220029711 12/04/2022 Sivanagamma 0213010WL0000823 Sivanagamma 00468 UBIN0800261 543 543 Processed 21/05/2022 1425039335 KONDAM SHIVANAGAMDMA UNION BANK OF INDIA(508500)
706 KOTHAPALLE AP-13-010-011-014/020012
() 		0213010000NRG23120420220029714 12/04/2022 Ramakrishna 0213010WL0000823 Ramakrishna 00468 UBIN0800261 407 407 Processed 21/05/2022 1425039091 Mr RAMAKRISHNA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
707 KOTHAPALLE AP-13-010-011-014/020012
() 		0213010000NRG23120420220029715 12/04/2022 Sujatha 0213010WL0000823 Sujatha 00468 UBIN0800261 814 814 Processed 21/05/2022 1425039385 SUJATHA UNION BANK OF INDIA(508500)
708 KOTHAPALLE AP-13-010-011-014/020019
() 		0213010000NRG23120420220029588 12/04/2022 Lakshmidevi 0213010WL0000821 Lakshmidevi 00468 UBIN0800261 730 730 Processed 21/05/2022 1425039180 MS GOLLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
709 KOTHAPALLE AP-13-010-011-014/020019
() 		0213010000NRG23120420220029587 12/04/2022 Venugopal 0213010WL0000821 Venugopal 00468 UBIN0800261 730 730 Processed 21/05/2022 1425039232 VENU GOPAL UNION BANK OF INDIA(508500)
710 KOTHAPALLE AP-13-010-011-014/020020
() 		0213010000NRG23120420220029589 12/04/2022 Bondamma 0213010WL0000821 Bondamma 00468 UBIN0800261 913 913 Processed 21/05/2022 1425039391 BONDAMMA UNION BANK OF INDIA(508500)
711 KOTHAPALLE AP-13-010-011-014/020022
() 		0213010000NRG23120420220029590 12/04/2022 Ramanamma 0213010WL0000821 Ramanamma 00468 UBIN0800261 548 548 Processed 21/05/2022 1425039176 GOLLA RAMANAMMA UNION BANK OF INDIA(508500)
712 KOTHAPALLE AP-13-010-011-014/020030
() 		0213010000NRG23120420220029591 12/04/2022 Lingamma 0213010WL0000821 Lingamma 00468 UBIN0800261 548 548 Processed 21/05/2022 1425039215 PALLAPU LINGAMMA UNION BANK OF INDIA(508500)
713 KOTHAPALLE AP-13-010-011-014/020034
() 		0213010000NRG23120420220029716 12/04/2022 Balaramulu 0213010WL0000823 Balaramulu 00468 UBIN0800261 678 678 Processed 21/05/2022 1425039229 GOLLA BALA RAMUDU UNION BANK OF INDIA(508500)
714 KOTHAPALLE AP-13-010-011-014/020034
() 		0213010000NRG23120420220029718 12/04/2022 Baleeshwaraiah 0213010WL0000823 Baleeshwaraiah 00468 UBIN0800261 543 543 Processed 21/05/2022 1425039523 MR MUNTA BALESHWARAIAH STATE BANK OF INDIA(508548)
715 KOTHAPALLE AP-13-010-011-014/020034
() 		0213010000NRG23120420220029717 12/04/2022 Narsamma 0213010WL0000823 Narsamma 00468 UBIN0800261 678 678 Processed 21/05/2022 1425039217 MUNTA NARASAMMA NARASAMMA UNION BANK OF INDIA(508500)
716 KOTHAPALLE AP-13-010-011-014/020037
() 		0213010000NRG23120420220029594 12/04/2022 Venkatalakshmamma 0213010WL0000821 Venkatalakshmamma 00468 UBIN0800261 913 913 Processed 21/05/2022 1425039179 VADDE VENKATESWARAMMA UNION BANK OF INDIA(508500)
717 KOTHAPALLE AP-13-010-011-014/020040
() 		0213010000NRG23120420220029595 12/04/2022 Chennamma 0213010WL0000821 Chennamma 00468 UBIN0800261 1095 1095 Processed 21/05/2022 1425039178 GOLLA CHENNAMMA UNION BANK OF INDIA(508500)
718 KOTHAPALLE AP-13-010-011-014/020043
() 		0213010000NRG23120420220029596 12/04/2022 Lakshmidevi 0213010WL0000821 Lakshmidevi 00468 UBIN0800261 730 730 Processed 21/05/2022 1425039102 Mrs LAKSHMI DEVI KATTUBADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
719 KOTHAPALLE AP-13-010-011-014/020044
() 		0213010000NRG23120420220029720 12/04/2022 Chittemma 0213010WL0000823 Chittemma 00468 UBIN0800261 271 271 Processed 21/05/2022 1425039206 KONDAM CHITTEMMA UNION BANK OF INDIA(508500)
720 KOTHAPALLE AP-13-010-011-014/020045
() 		0213010000NRG23120420220029721 12/04/2022 Chinna Samulu 0213010WL0000823 Chinna Samulu 00468 UBIN0800261 543 543 Processed 21/05/2022 1425039397 KONDAM CHINNA SWAMULU UNION BANK OF INDIA(508500)
721 KOTHAPALLE AP-13-010-011-014/020045
() 		0213010000NRG23120420220029722 12/04/2022 Lakshmidevi 0213010WL0000823 Lakshmidevi 00468 UBIN0800261 678 678 Processed 21/05/2022 1425039291 KONDAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
722 KOTHAPALLE AP-13-010-011-014/020046
() 		0213010000NRG23120420220029723 12/04/2022 Daragaiah 0213010WL0000823 Daragaiah 00468 UBIN0800261 678 678 Processed 21/05/2022 1425039366 KONDAM DARGAYYA UNION BANK OF INDIA(508500)
723 KOTHAPALLE AP-13-010-011-014/020047
() 		0213010000NRG23120420220029724 12/04/2022 Nagasivamma 0213010WL0000823 Nagasivamma 00468 UBIN0800261 407 407 Processed 21/05/2022 1425039186 NAGA SHIVAMMA KONDA UNION BANK OF INDIA(508500)
724 KOTHAPALLE AP-13-010-011-014/020049
() 		0213010000NRG23120420220029725 12/04/2022 Parvatamma 0213010WL0000823 Parvatamma 00468 UBIN0800261 271 271 Processed 21/05/2022 1425039205 K V ESWARAMMA ALIAS VENKATESWARAMMA UNION BANK OF INDIA(508500)
725 KOTHAPALLE AP-13-010-011-014/020050
() 		0213010000NRG23120420220029726 12/04/2022 Lokamma 0213010WL0000823 Lokamma 00468 UBIN0800261 678 678 Processed 21/05/2022 1425039381 MIDDE LOKAMMA UNION BANK OF INDIA(508500)
726 KOTHAPALLE AP-13-010-011-014/020051
() 		0213010000NRG23120420220029728 12/04/2022 Devamma 0213010WL0000823 Devamma 00468 UBIN0800261 407 407 Processed 21/05/2022 1425039210 K DEVAMMA UNION BANK OF INDIA(508500)
727 KOTHAPALLE AP-13-010-011-014/020051
() 		0213010000NRG23120420220029727 12/04/2022 Pullaiah 0213010WL0000823 Pullaiah 00468 UBIN0800261 407 407 Processed 21/05/2022 1425039144 KONDA PULLAIAH UNION BANK OF INDIA(508500)
728 KOTHAPALLE AP-13-010-011-014/020052
() 		0213010000NRG23120420220029730 12/04/2022 Bala Lingamma 0213010WL0000823 Bala Lingamma 00468 UBIN0800261 543 543 Processed 21/05/2022 1425039208 MADIGA BALALINGAMMA UNION BANK OF INDIA(508500)
729 KOTHAPALLE AP-13-010-011-014/020052
() 		0213010000NRG23120420220029729 12/04/2022 Swamulu 0213010WL0000823 Swamulu 00468 UBIN0800261 407 407 Processed 21/05/2022 1425039290 MR BIRIPOGU SWAMULU STATE BANK OF INDIA(508548)
730 KOTHAPALLE AP-13-010-011-014/020053
() 		0213010000NRG23120420220029731 12/04/2022 Savaramma 0213010WL0000823 Savaramma 00468 UBIN0800261 678 678 Processed 21/05/2022 1425039209 MADIGA SUVARNAMMA UNION BANK OF INDIA(508500)
731 KOTHAPALLE AP-13-010-011-014/020054
() 		0213010000NRG23120420220029733 12/04/2022 Kiran Kumar 0213010WL0000823 Kiran Kumar 00468 UBIN0800261 678 678 Processed 21/05/2022 1425039277 Mr Sampangi Kiran Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 KOTHAPALLE AP-13-010-011-014/020054
() 		0213010000NRG23120420220029732 12/04/2022 Rathnamma 0213010WL0000823 Rathnamma 00468 UBIN0800261 543 543 Processed 21/05/2022 1425039187 M RATHNAMMA SANPANGI RATNAMMA UNION BANK OF INDIA(508500)
733 KOTHAPALLE AP-13-010-011-014/020057
() 		0213010000NRG23120420220029597 12/04/2022 Lakshmidevi 0213010WL0000821 Lakshmidevi 00468 UBIN0800261 183 183 Processed 21/05/2022 1425039191 LAKSHMI DEVI BADDULA UNION BANK OF INDIA(508500)
734 KOTHAPALLE AP-13-010-011-014/020060
() 		0213010000NRG23120420220029599 12/04/2022 Sivamma 0213010WL0000821 Sivamma 00468 UBIN0800261 730 730 Processed 21/05/2022 1425039211 GOLLA SIVAMMA UNION BANK OF INDIA(508500)
735 KOTHAPALLE AP-13-010-011-014/020082
() 		0213010000NRG23120420220029603 12/04/2022 Balaswamy 0213010WL0000821 Balaswamy 00468 UBIN0800261 548 548 Processed 21/05/2022 1425039222 BALASWAMY SAVVA CANARA BANK(508532)
736 KOTHAPALLE AP-13-010-011-014/020082
() 		0213010000NRG23120420220029604 12/04/2022 Ramadevi 0213010WL0000821 Ramadevi 00468 UBIN0800261 913 913 Processed 21/05/2022 1425039213 GOLLA RAMA DEVI UNION BANK OF INDIA(508500)
737 KOTHAPALLE AP-13-010-011-014/020112
() 		0213010000NRG23120420220029607 12/04/2022 Lakshmamma 0213010WL0000821 Lakshmamma 00468 UBIN0800261 913 913 Processed 21/05/2022 1425039197 LAKSHMAMMA TALARI UNION BANK OF INDIA(508500)
738 KOTHAPALLE AP-13-010-011-014/020112
() 		0213010000NRG23120420220029606 12/04/2022 Nagaraju 0213010WL0000821 Nagaraju 00468 UBIN0800261 1095 1095 Processed 21/05/2022 1425039253 Mr Talari Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 KOTHAPALLE AP-13-010-011-014/020125
() 		0213010000NRG23120420220029609 12/04/2022 Nagalakshmamma 0213010WL0000821 Nagalakshmamma 00468 UBIN0800261 365 365 Processed 21/05/2022 1425039697 PALLAPU LAKSHMI DEVI UNION BANK OF INDIA(508500)
740 KOTHAPALLE AP-13-010-011-014/020196
() 		0213010000NRG23120420220029610 12/04/2022 Moulali 0213010WL0000821 Moulali 00468 UBIN0800261 1095 1095 Processed 21/05/2022 1425039201 Mr MOULALI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 KOTHAPALLE AP-13-010-011-014/020197
() 		0213010000NRG23120420220029612 12/04/2022 Madhavi 0213010WL0000821 Madhavi 00468 UBIN0800261 183 183 Processed 21/05/2022 1425039216 GOLLA MADHAVI UNION BANK OF INDIA(508500)
742 KOTHAPALLE AP-13-010-011-014/020198
() 		0213010000NRG23120420220029614 12/04/2022 Krishna Veni 0213010WL0000821 Krishna Veni 00468 UBIN0800261 913 913 Processed 21/05/2022 1425039329 GOLLA KRISHNAVENI UNION BANK OF INDIA(508500)
743 KOTHAPALLE AP-13-010-011-014/020203
() 		0213010000NRG23120420220029616 12/04/2022 Lakshmi Devi 0213010WL0000821 Lakshmi Devi 00468 UBIN0800261 1095 1095 Processed 21/05/2022 1425039190 LAKSHMI DEVI GOLLA UNION BANK OF INDIA(508500)
744 KOTHAPALLE AP-13-010-011-014/020204
() 		0213010000NRG23120420220029734 12/04/2022 Someswari 0213010WL0000823 Someswari 00468 UBIN0800261 814 814 Processed 21/05/2022 1425039495 LINGALA SOMESWARI UNION BANK OF INDIA(508500)
745 KOTHAPALLE AP-13-010-011-014/020207
() 		0213010000NRG23120420220029618 12/04/2022 Sri Lakshmi 0213010WL0000821 Sri Lakshmi 00468 UBIN0800261 183 183 Processed 21/05/2022 1425039646 MARLA SRI LAKSHMI UNION BANK OF INDIA(508500)
746 KOTHAPALLE AP-13-010-011-014/020210
() 		0213010000NRG23120420220029621 12/04/2022 Baleswari 0213010WL0000821 Baleswari 00468 UBIN0800261 183 183 Processed 21/05/2022 1425039698 BALESWARI UNION BANK OF INDIA(508500)
747 KOTHAPALLE AP-13-010-011-014/020213
() 		0213010000NRG23120420220029623 12/04/2022 Lakshmi 0213010WL0000821 Lakshmi 00468 UBIN0800261 1095 1095 Processed 21/05/2022 1425039284 BERI LAKSHMI UNION BANK OF INDIA(508500)
748 KOTHAPALLE AP-13-010-011-014/020213
() 		0213010000NRG23120420220029622 12/04/2022 Venkateswarlu 0213010WL0000821 Venkateswarlu 00468 UBIN0800261 730 730 Processed 21/05/2022 1425039705 B VENKATESWARLU UNION BANK OF INDIA(508500)
749 KOTHAPALLE AP-13-010-012-015/020002
() 		0213010000NRG23120420220029385 12/04/2022 Renukamma 0213010WL0000817 Renukamma 00468 UBIN0800261 1196 1196 Processed 21/05/2022 1425039204 EEDIGA RENUKAMMA UNION BANK OF INDIA(508500)
750 KOTHAPALLE AP-13-010-012-015/020002
() 		0213010000NRG23120420220029384 12/04/2022 Vijayudu 0213010WL0000817 Vijayudu 00468 UBIN0800261 1196 1196 Processed 21/05/2022 1425039128 Mr VIJAYUDU EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
751 KOTHAPALLE AP-13-010-012-015/020006
() 		0213010000NRG23120420220029386 12/04/2022 Ashoka Reddy 0213010WL0000817 Ashoka Reddy 00468 UBIN0800261 399 399 Processed 21/05/2022 1425039379 TALAKANTI ASHOK REDDY UNION BANK OF INDIA(508500)
752 KOTHAPALLE AP-13-010-012-015/020006
() 		0213010000NRG23120420220029387 12/04/2022 Bhaskar Reddy 0213010WL0000817 Bhaskar Reddy 00468 UBIN0800261 997 997 Processed 21/05/2022 1425039719 T BHASKAR REDDY UNION BANK OF INDIA(508500)
753 KOTHAPALLE AP-13-010-012-015/020007
() 		0213010000NRG23120420220029388 12/04/2022 Balaswami 0213010WL0000817 Balaswami 00468 UBIN0800261 798 798 Processed 21/05/2022 1425039158 EDIGA BALASWAMY AXIS BANK(607153)
754 KOTHAPALLE AP-13-010-012-015/020007
() 		0213010000NRG23120420220029389 12/04/2022 Umadevi 0213010WL0000817 Umadevi 00468 UBIN0800261 798 798 Processed 21/05/2022 1425039356 EDIGA UMA DEVI UNION BANK OF INDIA(508500)
755 KOTHAPALLE AP-13-010-012-015/020008
() 		0213010000NRG23120420220029391 12/04/2022 Lakshmidevi 0213010WL0000817 Lakshmidevi 00468 UBIN0800261 998 998 Processed 21/05/2022 1425039203 EEDIGA LAKSHMI DEVI UNION BANK OF INDIA(508500)
756 KOTHAPALLE AP-13-010-012-015/020008
() 		0213010000NRG23120420220029390 12/04/2022 Venkateswarlu 0213010WL0000817 Venkateswarlu 00468 UBIN0800261 998 998 Processed 21/05/2022 1425039380 EDIGA VENKATASHWARLU UNION BANK OF INDIA(508500)
757 KOTHAPALLE AP-13-010-012-015/020011
() 		0213010000NRG23120420220029393 12/04/2022 Gumpula Ravanamma 0213010WL0000817 Gumpula Ravanamma 00468 UBIN0800261 1196 1196 Processed 21/05/2022 1425039384 Mrs RAVANAMMA G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
758 KOTHAPALLE AP-13-010-012-015/020011
() 		0213010000NRG23120420220029392 12/04/2022 Venkataswami 0213010WL0000817 Venkataswami 00468 UBIN0800261 1196 1196 Processed 21/05/2022 1425039101 GUMPULA VENKATASWAMI UNION BANK OF INDIA(508500)
759 KOTHAPALLE AP-13-010-012-015/020012
() 		0213010000NRG23120420220029395 12/04/2022 Venkataswami 0213010WL0000817 Venkataswami 00468 UBIN0800261 1196 1196 Processed 21/05/2022 1425039151 GUMPULA VENKAT SWAMY UNION BANK OF INDIA(508500)
760 KOTHAPALLE AP-13-010-012-015/020012
() 		0213010000NRG23120420220029396 12/04/2022 Yesamma 0213010WL0000817 Yesamma 00468 UBIN0800261 1197 1197 Processed 21/05/2022 1425039139 GUMPALA YESAMMA UNION BANK OF INDIA(508500)
761 KOTHAPALLE AP-13-010-012-015/020014
() 		0213010000NRG23120420220029398 12/04/2022 Nagalakshmamma 0213010WL0000817 Nagalakshmamma 00468 UBIN0800261 1197 1197 Processed 21/05/2022 1425039714 EDIGA NAGALACHHAMMA UNION BANK OF INDIA(508500)
762 KOTHAPALLE AP-13-010-012-015/020014
() 		0213010000NRG23120420220029397 12/04/2022 Ramudu 0213010WL0000817 Ramudu 00468 UBIN0800261 998 998 Processed 21/05/2022 1425039123 EDIGA RAMUDU UNION BANK OF INDIA(508500)
763 KOTHAPALLE AP-13-010-012-015/020015
() 		0213010000NRG23120420220029399 12/04/2022 Chinna Shekar 0213010WL0000817 Chinna Shekar 00468 UBIN0800261 998 998 Processed 21/05/2022 1425039160 GUPULA CHINNA SHEKHARU UNION BANK OF INDIA(508500)
764 KOTHAPALLE AP-13-010-012-015/020016
() 		0213010000NRG23120420220029401 12/04/2022 Sivamma 0213010WL0000817 Sivamma 00468 UBIN0800261 998 998 Processed 21/05/2022 1425039104 G SIVAMMA UNION BANK OF INDIA(508500)
765 KOTHAPALLE AP-13-010-012-015/020017
() 		0213010000NRG23120420220029402 12/04/2022 Ramakrishna 0213010WL0000817 Ramakrishna 00468 UBIN0800261 1197 1197 Processed 21/05/2022 1425039375 J RAMAKRISHNA UNION BANK OF INDIA(508500)
766 KOTHAPALLE AP-13-010-012-015/020017
() 		0213010000NRG23120420220029403 12/04/2022 Ravanamma 0213010WL0000817 Ravanamma 00468 UBIN0800261 1196 1196 Processed 21/05/2022 1425039296 Mrs RAMANAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 KOTHAPALLE AP-13-010-012-015/020019
() 		0213010000NRG23120420220029404 12/04/2022 Lakshmidevi 0213010WL0000817 Lakshmidevi 00468 UBIN0800261 798 798 Processed 21/05/2022 1425039288 EDIGA LAKSHMI DEVI UNION BANK OF INDIA(508500)
768 KOTHAPALLE AP-13-010-012-015/020020
() 		0213010000NRG23120420220029405 12/04/2022 Madhuswami Goud 0213010WL0000817 Madhuswami Goud 00468 UBIN0800261 996 996 Processed 21/05/2022 1425039141 E MADUSUDHANA GOUD UNION BANK OF INDIA(508500)
769 KOTHAPALLE AP-13-010-012-015/020020
() 		0213010000NRG23120420220029406 12/04/2022 Radhamma 0213010WL0000817 Radhamma 00468 UBIN0800261 996 996 Processed 21/05/2022 1425039336 EDIGA RADHAMMA UNION BANK OF INDIA(508500)
770 KOTHAPALLE AP-13-010-012-015/020022
() 		0213010000NRG23120420220029408 12/04/2022 Saalasivamma 0213010WL0000817 Saalasivamma 00468 UBIN0800261 1196 1196 Processed 21/05/2022 1425039202 Mrs SALA SIVAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
771 KOTHAPALLE AP-13-010-012-015/020024
() 		0213010000NRG23120420220029410 12/04/2022 Dibbamma 0213010WL0000817 Dibbamma 00468 UBIN0800261 1196 1196 Processed 21/05/2022 1425039235 Mrs DIBBAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
772 KOTHAPALLE AP-13-010-012-015/020024
() 		0213010000NRG23120420220029409 12/04/2022 Venkataseshulu 0213010WL0000817 Venkataseshulu 00468 UBIN0800261 1196 1196 Processed 21/05/2022 1425039378 B VENKATASESHULU UNION BANK OF INDIA(508500)
773 KOTHAPALLE AP-13-010-012-015/020029
() 		0213010000NRG23120420220029413 12/04/2022 Lakshmamma 0213010WL0000817 Lakshmamma 00468 UBIN0800261 1197 1197 Processed 21/05/2022 1425039265 GUMPULA LAKSHMAMMA UNION BANK OF INDIA(508500)
774 KOTHAPALLE AP-13-010-012-015/020030
() 		0213010000NRG23120420220029414 12/04/2022 Ravanamma 0213010WL0000817 Ravanamma 00468 UBIN0800261 1197 1197 Processed 21/05/2022 1425039374 THAPPETA RAVANAMMA UNION BANK OF INDIA(508500)
775 KOTHAPALLE AP-13-010-012-015/020033
() 		0213010000NRG23120420220029416 12/04/2022 Maddamma 0213010WL0000817 Maddamma 00468 UBIN0800261 1197 1197 Processed 21/05/2022 1425039140 B MADDAMMA UNION BANK OF INDIA(508500)
776 KOTHAPALLE AP-13-010-012-015/020033
() 		0213010000NRG23120420220029415 12/04/2022 Venkataswamy 0213010WL0000817 Venkataswamy 00468 UBIN0800261 1197 1197 Processed 21/05/2022 1425039067 Mr B Venkataswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 KOTHAPALLE AP-13-010-012-015/020037
() 		0213010000NRG23120420220029418 12/04/2022 Vijayasanta Kumari 0213010WL0000817 Vijayasanta Kumari 00468 UBIN0800261 1197 1197 Processed 21/05/2022 1425039394 Mrs VIJAYA SHANTHA KUMARI GUMPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
778 KOTHAPALLE AP-13-010-012-015/020038
() 		0213010000NRG23120420220029419 12/04/2022 Chinnanna 0213010WL0000817 Chinnanna 00468 UBIN0800261 798 798 Processed 21/05/2022 1425039068 G CHINNANNA UNION BANK OF INDIA(508500)
779 KOTHAPALLE AP-13-010-012-015/020039
() 		0213010000NRG23120420220029421 12/04/2022 Ramakrishnudu 0213010WL0000817 Ramakrishnudu 00468 UBIN0800261 998 998 Processed 21/05/2022 1425039377 B RAMAKRISHNA UNION BANK OF INDIA(508500)
780 KOTHAPALLE AP-13-010-012-015/020048
() 		0213010000NRG23120420220029422 12/04/2022 Balalinganna 0213010WL0000817 Balalinganna 00468 UBIN0800261 1197 1197 Processed 21/05/2022 1425039268 SADAMU BALALINGANNA UNION BANK OF INDIA(508500)
781 KOTHAPALLE AP-13-010-012-015/020048
() 		0213010000NRG23120420220029423 12/04/2022 Nirmalamma 0213010WL0000817 Nirmalamma 00468 UBIN0800261 1195 1195 Processed 21/05/2022 1425039269 SADAMU NIRMALAMMA UNION BANK OF INDIA(508500)
782 KOTHAPALLE AP-13-010-012-015/020049
() 		0213010000NRG23120420220029425 12/04/2022 Chandrudu 0213010WL0000817 Chandrudu 00468 UBIN0800261 1195 1195 Processed 21/05/2022 1425039130 GUNPULA CHANDRUDU ALIAS SEKHAR UNION BANK OF INDIA(508500)
783 KOTHAPALLE AP-13-010-012-015/020050
() 		0213010000NRG23120420220029427 12/04/2022 Vijayamma 0213010WL0000817 Vijayamma 00468 UBIN0800261 1201 1201 Processed 21/05/2022 1425039224 Mrs VIJAYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 KOTHAPALLE AP-13-010-012-015/020054
() 		0213010000NRG23120420220029428 12/04/2022 Venkateswarlu 0213010WL0000817 Venkateswarlu 00468 UBIN0800261 199 199 Processed 21/05/2022 1425039236 Mr VENKATASHVRLU GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 KOTHAPALLE AP-13-010-012-015/020086
() 		0213010000NRG23120420220029432 12/04/2022 Lalithamma 0213010WL0000817 Lalithamma 00468 UBIN0800261 398 398 Processed 21/05/2022 1425039365 G LALITHMMA UNION BANK OF INDIA(508500)
786 KOTHAPALLE AP-13-010-012-015/020093
() 		0213010000NRG23120420220029433 12/04/2022 Sudha 0213010WL0000817 Sudha 00468 UBIN0800261 1201 1201 Processed 21/05/2022 1425039332 GUMPULA SUDHA UNION BANK OF INDIA(508500)
787 KOTHAPALLE AP-13-010-012-015/020093
() 		0213010000NRG23120420220029434 12/04/2022 Swamulu 0213010WL0000817 Swamulu 00468 UBIN0800261 1201 1201 Processed 21/05/2022 1425039371 SWAMULU UNION BANK OF INDIA(508500)
788 KOTHAPALLE AP-13-010-012-015/020095
() 		0213010000NRG23120420220029435 12/04/2022 Chennayya 0213010WL0000817 Chennayya 00468 UBIN0800261 1000 1000 Processed 21/05/2022 1425039219 G CHENNAYYA AXIS BANK(607153)
SubTotal 342582 342582
789 KOTHAPALLE AP-13-010-003-006/030054
() 		0213010000NRG23120420220032111 12/04/2022 Adilakshmi 0213010WL0000888 Adilakshmi 00468 UBIN0802948 900 900 Processed 21/05/2022 1425039580 P ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 900 900
790 KOTHAPALLE AP-13-010-009-011/020033
() 		0213010000NRG23120420220036738 12/04/2022 Devamma 0213010WL0001035 Devamma 00468 UBIN0804525 1081 1081 Processed 21/05/2022 1425039321 MS CHERUKU DEVAMMA STATE BANK OF INDIA(508548)
791 KOTHAPALLE AP-13-010-009-011/020049
() 		0213010000NRG23120420220036752 12/04/2022 Suvarnamma 0213010WL0001035 Suvarnamma 00468 UBIN0804525 1081 1081 Processed 21/05/2022 1425039168 SUVARTHAMMA GUNDAMPATI UNION BANK OF INDIA(508500)
792 KOTHAPALLE AP-13-010-009-011/020134
() 		0213010000NRG23120420220036835 12/04/2022 Jeevamma 0213010WL0001035 Jeevamma 00468 UBIN0804525 1081 1081 Processed 21/05/2022 1425039096 MAUGULA JIVAMMA UNION BANK OF INDIA(508500)
SubTotal 3243 3243
793 KOTHAPALLE AP-13-010-011-014/010610
() 		0213010000NRG23120420220029706 12/04/2022 Jayamma 0213010WL0000823 Jayamma 00468 UBIN0811254 814 814 Rejected 21/05/2022 1425039496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 814 814
794 KOTHAPALLE AP-13-010-009-011/020354
() 		0213010000NRG23120420220036968 12/04/2022 Suseelamma 0213010WL0001035 Suseelamma 00691 IPOS0000001 1081 1081 Processed 21/05/2022 1425039066 CHIMME SUSILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1081 1081
Total 678599 678599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_120422APB_FTO_12189 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 1320
2 KOTHAPALLE AP0213010_120422APB_FTO_12189 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 35697
3 KOTHAPALLE AP0213010_120422APB_FTO_12189 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 5662
4 KOTHAPALLE AP0213010_120422APB_FTO_12189 District Cooperative Central Bank APBL0013005 Atmakur 1501
5 KOTHAPALLE AP0213010_120422APB_FTO_12189 HDFC Bank HDFC0000995 NANDYAL - ANDHRA PRADESH 1201
6 KOTHAPALLE AP0213010_120422APB_FTO_12189 STATE BANK OF INDIA SBIN0000986 ATMAKUR 6258
7 KOTHAPALLE AP0213010_120422APB_FTO_12189 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 265518
8 KOTHAPALLE AP0213010_120422APB_FTO_12189 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 2992
9 KOTHAPALLE AP0213010_120422APB_FTO_12189 STATE BANK OF INDIA SBIN0021424 Atmakur 9830
10 KOTHAPALLE AP0213010_120422APB_FTO_12189 UNION BANK OF INDIA UBIN0800261 ATMAKUR 342582
11 KOTHAPALLE AP0213010_120422APB_FTO_12189 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 900
12 KOTHAPALLE AP0213010_120422APB_FTO_12189 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 3243
13 KOTHAPALLE AP0213010_120422APB_FTO_12189 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 814
14 KOTHAPALLE AP0213010_120422APB_FTO_12189 India Post Payments Bank IPOS0000001 KURNOOL 1081

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