Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204022_080622APB_FTO_78303
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 U.Kothapalli AP-04-022-010-009/011767
() 		0204022000NRG23070620221490609 08/06/2022 VASAMSETTI NUKARAJU 0204022WL0036050 VASAMSETTI NUKARAJU 00045 BARB0PITVIS 1227 1227 Processed 27/07/2022 3339321748 MR VASAMSETTI NOOKARAJU STATE BANK OF INDIA(508548)
SubTotal 1227 1227
2 U.Kothapalli AP-04-022-010-009/011916
() 		0204022000NRG23070620221490613 08/06/2022 Peddiraju 0204022WL0036050 Peddiraju 00048 BKID0008659 1473 1473 Processed 27/07/2022 3339321759 BANDILI PEDDIRAJU BANK OF INDIA(508505)
SubTotal 1473 1473
3 U.Kothapalli AP-04-022-004-003/090021
() 		0204022000NRG23060620221451755 08/06/2022 Appayamma 0204022WL0035401 Appayamma 00048 BKID0008682 1366 1366 Processed 27/07/2022 3339321760 RAJALA APPAYAMMA BANK OF INDIA(508505)
4 U.Kothapalli AP-04-022-004-003/090028
() 		0204022000NRG23060620221451757 08/06/2022 Taatarao 0204022WL0035401 Taatarao 00048 BKID0008682 1366 1366 Processed 27/07/2022 3339321762 MATA TATARAO UNION BANK OF INDIA(508500)
5 U.Kothapalli AP-04-022-004-003/090038
() 		0204022000NRG23060620221451762 08/06/2022 Nukalamma 0204022WL0035401 Nukalamma 00048 BKID0008682 1366 1366 Processed 27/07/2022 3339321765 PULUGU NOOKALAMMA BANK OF INDIA(508505)
6 U.Kothapalli AP-04-022-004-003/090210
() 		0204022000NRG23060620221451780 08/06/2022 PENKE MAHALAKSHMI 0204022WL0035401 PENKE MAHALAKSHMI 00048 BKID0008682 1366 1366 Processed 27/07/2022 3339321766 PENKE MAHALAKSHMI BANK OF INDIA(508505)
7 U.Kothapalli AP-04-022-004-003/090299
() 		0204022000NRG23060620221451793 08/06/2022 Srimanikanta Swami 0204022WL0035401 Srimanikanta Swami 00048 BKID0008682 1366 1366 Processed 27/07/2022 3339321767 TALAPANTI SRI MANIKANTHA SWAMY BANK OF INDIA(508505)
8 U.Kothapalli AP-04-022-004-003/090628
() 		0204022000NRG23060620221451847 08/06/2022 Marabbayi 0204022WL0035401 Marabbayi 00048 BKID0008682 1366 1366 Processed 27/07/2022 3339321764 NAGALLA MARABBAI BANK OF INDIA(508505)
9 U.Kothapalli AP-04-022-004-003/090822
() 		0204022000NRG23060620221451879 08/06/2022 Baburao 0204022WL0035401 Baburao 00048 BKID0008682 1366 1366 Processed 27/07/2022 3339321763 NAGALLA BABURAO BANK OF INDIA(508505)
10 U.Kothapalli AP-04-022-004-003/091333
() 		0204022000NRG23060620221451948 08/06/2022 surireddy 0204022WL0035401 surireddy 00048 BKID0008682 1366 1366 Processed 27/07/2022 3339321761 PENUMALLI SURI REDDY BANK OF INDIA(508505)
SubTotal 10928 10928
11 U.Kothapalli AP-04-022-010-009/011385
() 		0204022000NRG23070620221490585 08/06/2022 nukaraju 0204022WL0036050 nukaraju 00078 CNRB0005935 1227 1227 Processed 27/07/2022 3339321746 PANDU NOOKARAJU CANARA BANK(508532)
12 U.Kothapalli AP-04-022-010-009/011406
() 		0204022000NRG23070620221490599 08/06/2022 srinivasarao 0204022WL0036050 srinivasarao 00078 CNRB0005935 1227 1227 Processed 27/07/2022 3339321747 PANDU SRINIVASARAO CANARA BANK(508532)
SubTotal 2454 2454
13 U.Kothapalli AP-04-022-004-003/091202
() 		0204022000NRG23060620221451922 08/06/2022 Penumallu Subbireddy 0204022WL0035401 Penumallu Subbireddy 00078 CNRB0009203 1366 1366 Processed 27/07/2022 3339321769 PENUMALLU SUBBIREDDY CANARA BANK(508532)
14 U.Kothapalli AP-04-022-004-003/091682
() 		0204022000NRG23060620221451983 08/06/2022 lOvareDDi 0204022WL0035401 lOvareDDi 00078 CNRB0009203 1366 1366 Processed 27/07/2022 3339321768 MR PENUMALLU LOVA REDDY STATE BANK OF INDIA(508548)
SubTotal 2732 2732
15 U.Kothapalli AP-04-022-004-003/090272
() 		0204022000NRG23060620221451786 08/06/2022 Apparao 0204022WL0035401 Apparao 00078 CNRB0013826 1366 1366 Processed 27/07/2022 3339321742 TATIPARTHI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 U.Kothapalli AP-04-022-004-003/090561
() 		0204022000NRG23060620221451828 08/06/2022 Sita 0204022WL0035401 Sita 00078 CNRB0013826 1366 1366 Processed 27/07/2022 3339321741 YADALA SEETA CANARA BANK(508532)
17 U.Kothapalli AP-04-022-004-003/090605
() 		0204022000NRG23060620221451836 08/06/2022 Kaasulayya 0204022WL0035401 Kaasulayya 00078 CNRB0013826 1366 1366 Processed 27/07/2022 3339321739 KALINA KASULU CANARA BANK(508532)
18 U.Kothapalli AP-04-022-004-003/090635
() 		0204022000NRG23060620221451853 08/06/2022 Chinna Apparao 0204022WL0035401 Chinna Apparao 00078 CNRB0013826 1366 1366 Processed 27/07/2022 3339321740 KADARI CHINNA APPARAO CANARA BANK(508532)
SubTotal 5464 5464
19 U.Kothapalli AP-04-022-010-009/011853
() 		0204022000NRG23060620221443314 08/06/2022 tOLEM nAGESWARA RAO 0204022WL0035251 tOLEM nAGESWARA RAO 00177 IOBA0000554 1219 1219 Processed 27/07/2022 3339321441 TOLUM NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1219 1219
20 U.Kothapalli AP-04-022-010-009/010537
() 		0204022000NRG23070620221490548 08/06/2022 suneetha 0204022WL0036050 suneetha 00415 SBIN0000897 1473 1473 Processed 27/07/2022 3339321667 MISS SUNEETHA BONDU STATE BANK OF INDIA(508548)
SubTotal 1473 1473
21 U.Kothapalli AP-04-022-009-008/010016
() 		0204022000NRG23060620221443719 08/06/2022 BALL Chinnayya 0204022WL0035264 BALL Chinnayya 00415 SBIN0001003 1445 1445 Processed 27/07/2022 3339321716 MR BALLA CHINNAYYA STATE BANK OF INDIA(508548)
22 U.Kothapalli AP-04-022-009-008/010016
() 		0204022000NRG23060620221443720 08/06/2022 Balla Arjunamma 0204022WL0035264 Balla Arjunamma 00415 SBIN0001003 1445 1445 Processed 27/07/2022 3339321713 MRS BALLA ARJAMMA STATE BANK OF INDIA(508548)
23 U.Kothapalli AP-04-022-009-008/010425
() 		0204022000NRG23060620221443722 08/06/2022 Dharmaraaju 0204022WL0035264 Dharmaraaju 00415 SBIN0001003 1445 1445 Processed 27/07/2022 3339321571 MR ULLAMPARTI DHARMARAO STATE BANK OF INDIA(508548)
24 U.Kothapalli AP-04-022-009-008/010425
() 		0204022000NRG23060620221443721 08/06/2022 Satyavati 0204022WL0035264 Satyavati 00415 SBIN0001003 1445 1445 Processed 27/07/2022 3339321572 MRS ULAMPARTHI SATYAVATI STATE BANK OF INDIA(508548)
25 U.Kothapalli AP-04-022-009-008/050040
() 		0204022000NRG23060620221443726 08/06/2022 Mariyamma 0204022WL0035264 Mariyamma 00415 SBIN0001003 1445 1445 Processed 27/07/2022 3339321683 MRS ULLAMPARTHI MARIYAMMA STATE BANK OF INDIA(508548)
26 U.Kothapalli AP-04-022-009-008/050040
() 		0204022000NRG23060620221443725 08/06/2022 Sahaadevudu 0204022WL0035264 Sahaadevudu 00415 SBIN0001003 1445 1445 Processed 27/07/2022 3339321601 ULLAMPARTHI SAHADEVUDU UNION BANK OF INDIA(508500)
27 U.Kothapalli AP-04-022-009-008/050044
() 		0204022000NRG23060620221443728 08/06/2022 Annapurna 0204022WL0035264 Annapurna 00415 SBIN0001003 1445 1445 Processed 27/07/2022 3339321605 MRS GEDDADA ANNAPURNA STATE BANK OF INDIA(508548)
28 U.Kothapalli AP-04-022-009-008/050075
() 		0204022000NRG23060620221443733 08/06/2022 Palla Apparao 0204022WL0035264 Palla Apparao 00415 SBIN0001003 1445 1445 Processed 27/07/2022 3339321734 MR PALLA APPARAO STATE BANK OF INDIA(508548)
29 U.Kothapalli AP-04-022-009-008/050081
() 		0204022000NRG23060620221443734 08/06/2022 Naanaaji 0204022WL0035264 Naanaaji 00415 SBIN0001003 1445 1445 Processed 27/07/2022 3339321648 MR GONTHU NANAJI STATE BANK OF INDIA(508548)
30 U.Kothapalli AP-04-022-009-008/050081
() 		0204022000NRG23060620221443735 08/06/2022 santhi kumari 0204022WL0035264 santhi kumari 00415 SBIN0001003 1445 1445 Processed 27/07/2022 3339321612 MRS GONTHU SANTHI KUMARI STATE BANK OF INDIA(508548)
31 U.Kothapalli AP-04-022-009-008/050082
() 		0204022000NRG23060620221443736 08/06/2022 Ijjina Annavaram 0204022WL0035264 Ijjina Annavaram 00415 SBIN0001003 1445 1445 Processed 27/07/2022 3339321714 IIJJINA ANNAVARAM UNION BANK OF INDIA(508500)
32 U.Kothapalli AP-04-022-009-008/050084
() 		0204022000NRG23060620221443738 08/06/2022 Satyavati 0204022WL0035264 Satyavati 00415 SBIN0001003 1445 1445 Processed 27/07/2022 3339321569 MRS KASI SATYAVATHI STATE BANK OF INDIA(508548)
33 U.Kothapalli AP-04-022-009-008/050090
() 		0204022000NRG23060620221443741 08/06/2022 BALLA KAMARAJU 0204022WL0035264 BALLA KAMARAJU 00415 SBIN0001003 1407 1407 Processed 27/07/2022 3339321720 MR BALLA KAMARAJU STATE BANK OF INDIA(508548)
34 U.Kothapalli AP-04-022-009-008/050090
() 		0204022000NRG23060620221443742 08/06/2022 BALLA SATYAVATHI 0204022WL0035264 BALLA SATYAVATHI 00415 SBIN0001003 1407 1407 Processed 27/07/2022 3339321709 MRS BALLA SATYAVATHI STATE BANK OF INDIA(508548)
35 U.Kothapalli AP-04-022-009-008/050092
() 		0204022000NRG23060620221443744 08/06/2022 Rajulamma 0204022WL0035264 Rajulamma 00415 SBIN0001003 1407 1407 Processed 27/07/2022 3339321652 MRS RAJULAMMA KADIMI STATE BANK OF INDIA(508548)
36 U.Kothapalli AP-04-022-009-008/050106
() 		0204022000NRG23060620221443747 08/06/2022 Prasad 0204022WL0035264 Prasad 00415 SBIN0001003 1407 1407 Processed 27/07/2022 3339321702 MR VADDI VIJAY STATE BANK OF INDIA(508548)
37 U.Kothapalli AP-04-022-009-008/050135
() 		0204022000NRG23060620221443749 08/06/2022 Satyanadam 0204022WL0035264 Satyanadam 00415 SBIN0001003 459 459 Processed 27/07/2022 3339321568 CHEKKA SATYANANDAM BANK OF INDIA(508505)
38 U.Kothapalli AP-04-022-009-008/050137
() 		0204022000NRG23060620221443751 08/06/2022 Raghava 0204022WL0035264 Raghava 00415 SBIN0001003 1377 1377 Processed 27/07/2022 3339321570 MRS KASHI RAGHAVA STATE BANK OF INDIA(508548)
39 U.Kothapalli AP-04-022-009-008/050154
() 		0204022000NRG23060620221443755 08/06/2022 Balla Srinu 0204022WL0035264 Balla Srinu 00415 SBIN0001003 1377 1377 Processed 27/07/2022 3339321730 BALLA SRINU UNION BANK OF INDIA(508500)
40 U.Kothapalli AP-04-022-009-008/050174
() 		0204022000NRG23060620221443757 08/06/2022 Apparao 0204022WL0035264 Apparao 00415 SBIN0001003 1377 1377 Processed 27/07/2022 3339321574 MR MUDUGU APPARAO STATE BANK OF INDIA(508548)
41 U.Kothapalli AP-04-022-009-008/050174
() 		0204022000NRG23060620221443758 08/06/2022 Mudugu Arjamma 0204022WL0035264 Mudugu Arjamma 00415 SBIN0001003 1445 1445 Processed 27/07/2022 3339321573 MUDUGU ARJAMMA UNION BANK OF INDIA(508500)
42 U.Kothapalli AP-04-022-009-008/050196
() 		0204022000NRG23060620221443760 08/06/2022 Kanti Nookaratnam 0204022WL0035264 Kanti Nookaratnam 00415 SBIN0001003 1445 1445 Processed 27/07/2022 3339321576 MRS KADITI NOOKARATNAM STATE BANK OF INDIA(508548)
43 U.Kothapalli AP-04-022-009-008/050201
() 		0204022000NRG23060620221443762 08/06/2022 Rani 0204022WL0035264 Rani 00415 SBIN0001003 1445 1445 Processed 27/07/2022 3339321579 MRS MAHENDRADA RANI STATE BANK OF INDIA(508548)
44 U.Kothapalli AP-04-022-009-008/050202
() 		0204022000NRG23060620221443765 08/06/2022 Annavaram 0204022WL0035264 Annavaram 00415 SBIN0001003 1445 1445 Processed 27/07/2022 3339321580 MRS MAHENDRADA ANNAVARAM STATE BANK OF INDIA(508548)
45 U.Kothapalli AP-04-022-009-008/050202
() 		0204022000NRG23060620221443764 08/06/2022 Jaya 0204022WL0035264 Jaya 00415 SBIN0001003 1445 1445 Processed 27/07/2022 3339321489 MAHENDRADA JAYABABU PUNJAB NATIONAL BANK(508568)
46 U.Kothapalli AP-04-022-009-008/050202
() 		0204022000NRG23060620221443763 08/06/2022 Rambabu 0204022WL0035264 Rambabu 00415 SBIN0001003 1445 1445 Processed 27/07/2022 3339321578 MR MAHENDRADA RAMBABU STATE BANK OF INDIA(508548)
47 U.Kothapalli AP-04-022-009-008/050204
() 		0204022000NRG23060620221443766 08/06/2022 Gollapalli Nagaraju 0204022WL0035264 Gollapalli Nagaraju 00415 SBIN0001003 1445 1445 Processed 27/07/2022 3339321729 MR GOLLAPALLI NAGARAJU STATE BANK OF INDIA(508548)
48 U.Kothapalli AP-04-022-009-008/050242
() 		0204022000NRG23060620221443770 08/06/2022 BATHINA SATHIBABU 0204022WL0035264 BATHINA SATHIBABU 00415 SBIN0001003 721 721 Processed 27/07/2022 3339321743 BATTINA SATHIBABU UNION BANK OF INDIA(508500)
49 U.Kothapalli AP-04-022-009-008/050242
() 		0204022000NRG23060620221443771 08/06/2022 VARALAKSHMI 0204022WL0035264 VARALAKSHMI 00415 SBIN0001003 1443 1443 Processed 27/07/2022 3339321718 MRS BATTINA VARALAKSHMI STATE BANK OF INDIA(508548)
50 U.Kothapalli AP-04-022-009-008/050243
() 		0204022000NRG23060620221443772 08/06/2022 Lakshmi 0204022WL0035264 Lakshmi 00415 SBIN0001003 1443 1443 Processed 27/07/2022 3339321726 MRS GOLLAPALLI LAKSHMI STATE BANK OF INDIA(508548)
51 U.Kothapalli AP-04-022-009-008/050244
() 		0204022000NRG23060620221443774 08/06/2022 Appalakonda 0204022WL0035264 Appalakonda 00415 SBIN0001003 1443 1443 Processed 27/07/2022 3339321697 MR BALLA APPALAKONDA STATE BANK OF INDIA(508548)
52 U.Kothapalli AP-04-022-009-008/050244
() 		0204022000NRG23060620221443775 08/06/2022 Mariya 0204022WL0035264 Mariya 00415 SBIN0001003 1443 1443 Processed 27/07/2022 3339321693 MR BALLA MARIYA STATE BANK OF INDIA(508548)
53 U.Kothapalli AP-04-022-010-009/010009
() 		0204022000NRG23070620221490499 08/06/2022 Krupaaratnam 0204022WL0036050 Krupaaratnam 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321585 MRS KONDRI KRUPARATNAM STATE BANK OF INDIA(508548)
54 U.Kothapalli AP-04-022-010-009/010009
() 		0204022000NRG23070620221490498 08/06/2022 Lovaraju 0204022WL0036050 Lovaraju 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321668 MR LOVARAJU KONDRI STATE BANK OF INDIA(508548)
55 U.Kothapalli AP-04-022-010-009/010042
() 		0204022000NRG23070620221490500 08/06/2022 Mariyamma 0204022WL0036050 Mariyamma 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321541 MRS DHADALA MARIYAMMA DHADALA STATE BANK OF INDIA(508548)
56 U.Kothapalli AP-04-022-010-009/010090
() 		0204022000NRG23070620221490501 08/06/2022 Raghavamma 0204022WL0036050 Raghavamma 00415 SBIN0001003 1472 1472 Processed 27/07/2022 3339321592 MRS MANU KONDA RAGHAVAMMA STATE BANK OF INDIA(508548)
57 U.Kothapalli AP-04-022-010-009/010092
() 		0204022000NRG23070620221490503 08/06/2022 Kumari 0204022WL0036050 Kumari 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321539 MRS KURAKULA LOVAKUMARI KURAKULA STATE BANK OF INDIA(508548)
58 U.Kothapalli AP-04-022-010-009/010095
() 		0204022000NRG23070620221490504 08/06/2022 Nukaratnam 0204022WL0036050 Nukaratnam 00415 SBIN0001003 982 982 Processed 27/07/2022 3339321724 MRS KURAKULA LAKSHMI STATE BANK OF INDIA(508548)
59 U.Kothapalli AP-04-022-010-009/010095
() 		0204022000NRG23070620221490505 08/06/2022 Sattibabu 0204022WL0036050 Sattibabu 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321594 MR KURAKULA SATTIBABU STATE BANK OF INDIA(508548)
60 U.Kothapalli AP-04-022-010-009/010097
() 		0204022000NRG23070620221490506 08/06/2022 Mahaalakshmi 0204022WL0036050 Mahaalakshmi 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321628 MR MAANUKONDA MAHALAKSHMI STATE BANK OF INDIA(508548)
61 U.Kothapalli AP-04-022-010-009/010098
() 		0204022000NRG23070620221490507 08/06/2022 Apparao 0204022WL0036050 Apparao 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321684 MR VASAMSETTI APPARAO STATE BANK OF INDIA(508548)
62 U.Kothapalli AP-04-022-010-009/010098
() 		0204022000NRG23070620221490508 08/06/2022 Raghava 0204022WL0036050 Raghava 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321558 MRS VASAMSETTI VEERARAGHAVA VASAMSETTI STATE BANK OF INDIA(508548)
63 U.Kothapalli AP-04-022-010-009/010181
() 		0204022000NRG23070620221490510 08/06/2022 Dharmaraju 0204022WL0036050 Dharmaraju 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321685 MR REVADA DHARMARAJU STATE BANK OF INDIA(508548)
64 U.Kothapalli AP-04-022-010-009/010181
() 		0204022000NRG23070620221490511 08/06/2022 Varalakshmi 0204022WL0036050 Varalakshmi 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321547 MRS REVADA VARALAKSHMI REVADA STATE BANK OF INDIA(508548)
65 U.Kothapalli AP-04-022-010-009/010183
() 		0204022000NRG23070620221490512 08/06/2022 Paidiraaju 0204022WL0036050 Paidiraaju 00415 SBIN0001003 1473 1473 Processed 27/07/2022 3339321692 JIGATALA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
66 U.Kothapalli AP-04-022-010-009/010187
() 		0204022000NRG23070620221490513 08/06/2022 Nagamani 0204022WL0036050 Nagamani 00415 SBIN0001003 1229 1229 Processed 27/07/2022 3339321535 MRS KAMIREDDY NAGAMANI KAMIREDDI STATE BANK OF INDIA(508548)
67 U.Kothapalli AP-04-022-010-009/010192
() 		0204022000NRG23070620221490514 08/06/2022 Abbulu 0204022WL0036050 Abbulu 00415 SBIN0001003 1475 1475 Processed 27/07/2022 3339321691 MR GUNDEPALLI ABBULU STATE BANK OF INDIA(508548)
68 U.Kothapalli AP-04-022-010-009/010192
() 		0204022000NRG23070620221490515 08/06/2022 Nukaratnam 0204022WL0036050 Nukaratnam 00415 SBIN0001003 1229 1229 Processed 27/07/2022 3339321545 GUNDEPALLI NOOKARATNAM STATE BANK OF INDIA(508548)
69 U.Kothapalli AP-04-022-010-009/010193
() 		0204022000NRG23070620221490516 08/06/2022 Naagarjuna 0204022WL0036050 Naagarjuna 00415 SBIN0001003 1229 1229 Processed 27/07/2022 3339321482 MR JIGATALA NAGARJUNA STATE BANK OF INDIA(508548)
70 U.Kothapalli AP-04-022-010-009/010193
() 		0204022000NRG23070620221490517 08/06/2022 PADMA 0204022WL0036050 PADMA 00415 SBIN0001003 1229 1229 Processed 27/07/2022 3339321679 JIGATALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 U.Kothapalli AP-04-022-010-009/010195
() 		0204022000NRG23070620221490519 08/06/2022 Raju Sulochana 0204022WL0036050 Raju Sulochana 00415 SBIN0001003 1229 1229 Processed 27/07/2022 3339321530 DuttarapuRajaSulochana FINCARE SMALL FINANCE BANK LTD(608304)
72 U.Kothapalli AP-04-022-010-009/010195
() 		0204022000NRG23070620221490518 08/06/2022 Satyanarayana 0204022WL0036050 Satyanarayana 00415 SBIN0001003 1475 1475 Processed 27/07/2022 3339321677 MR DUTTARAPU SATYANARAYANA STATE BANK OF INDIA(508548)
73 U.Kothapalli AP-04-022-010-009/010196
() 		0204022000NRG23070620221490521 08/06/2022 Satyavati 0204022WL0036050 Satyavati 00415 SBIN0001003 1229 1229 Processed 27/07/2022 3339321636 MR SATYA VATHI VASAMSETTI STATE BANK OF INDIA(508548)
74 U.Kothapalli AP-04-022-010-009/010231
() 		0204022000NRG23070620221490522 08/06/2022 Nageswararao 0204022WL0036050 Nageswararao 00415 SBIN0001003 1475 1475 Processed 27/07/2022 3339321488 MR KONA NAGESWARA RAO STATE BANK OF INDIA(508548)
75 U.Kothapalli AP-04-022-010-009/010231
() 		0204022000NRG23070620221490523 08/06/2022 Satyavati 0204022WL0036050 Satyavati 00415 SBIN0001003 1252 1252 Processed 27/07/2022 3339321556 MRS KONA SATYAVATI KONA STATE BANK OF INDIA(508548)
76 U.Kothapalli AP-04-022-010-009/010236
() 		0204022000NRG23070620221490524 08/06/2022 Apparao 0204022WL0036050 Apparao 00415 SBIN0001003 1252 1252 Processed 27/07/2022 3339321606 MR RAYUDU APPARAO STATE BANK OF INDIA(508548)
77 U.Kothapalli AP-04-022-010-009/010236
() 		0204022000NRG23070620221490525 08/06/2022 Gangabhavani 0204022WL0036050 Gangabhavani 00415 SBIN0001003 1252 1252 Processed 27/07/2022 3339321564 MRS RAYUDU GANGA BHAVANI RAYUDU STATE BANK OF INDIA(508548)
78 U.Kothapalli AP-04-022-010-009/010243
() 		0204022000NRG23070620221490527 08/06/2022 Nagababu 0204022WL0036050 Nagababu 00415 SBIN0001003 1252 1252 Processed 27/07/2022 3339321544 MRS KARRI PAIDITALLI KARRI STATE BANK OF INDIA(508548)
79 U.Kothapalli AP-04-022-010-009/010243
() 		0204022000NRG23070620221490526 08/06/2022 Satyanarayana 0204022WL0036050 Satyanarayana 00415 SBIN0001003 1502 1502 Processed 27/07/2022 3339321682 MR KARRI SATYANARAYANA STATE BANK OF INDIA(508548)
80 U.Kothapalli AP-04-022-010-009/010245
() 		0204022000NRG23070620221490528 08/06/2022 Apparao 0204022WL0036050 Apparao 00415 SBIN0001003 1252 1252 Processed 27/07/2022 3339321633 APPARAO JIGATALA SOUTH INDIAN BANK(607167)
81 U.Kothapalli AP-04-022-010-009/010246
() 		0204022000NRG23070620221490531 08/06/2022 Appalakonda 0204022WL0036050 Appalakonda 00415 SBIN0001003 1252 1252 Processed 27/07/2022 3339321537 MRS MAANUKONDA APPALAKONDA MAANUKONDA STATE BANK OF INDIA(508548)
82 U.Kothapalli AP-04-022-010-009/010286
() 		0204022000NRG23070620221490533 08/06/2022 Syamala 0204022WL0036050 Syamala 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321532 MRS PANDU SYAMALA PANDU STATE BANK OF INDIA(508548)
83 U.Kothapalli AP-04-022-010-009/010286
() 		0204022000NRG23070620221490532 08/06/2022 Venkatesh 0204022WL0036050 Venkatesh 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321625 MR PANDU VENKATESH STATE BANK OF INDIA(508548)
84 U.Kothapalli AP-04-022-010-009/010288
() 		0204022000NRG23070620221490534 08/06/2022 Nagamani 0204022WL0036050 Nagamani 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321550 MRS JIGATALA NAGAMANI JIGATALA STATE BANK OF INDIA(508548)
85 U.Kothapalli AP-04-022-010-009/010288
() 		0204022000NRG23070620221490535 08/06/2022 Veera manikyam 0204022WL0036050 Veera manikyam 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321744 MR JIGATALA VEERA MANIKYAM STATE BANK OF INDIA(508548)
86 U.Kothapalli AP-04-022-010-009/010294
() 		0204022000NRG23070620221490536 08/06/2022 Apparao 0204022WL0036050 Apparao 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321694 MR KURUKURI APPARAO STATE BANK OF INDIA(508548)
87 U.Kothapalli AP-04-022-010-009/010294
() 		0204022000NRG23070620221490537 08/06/2022 Satyavati 0204022WL0036050 Satyavati 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321672 MRS SATYAVATHI KURIKURI STATE BANK OF INDIA(508548)
88 U.Kothapalli AP-04-022-010-009/010295
() 		0204022000NRG23070620221490538 08/06/2022 PENKE MAHALAKSHMI 0204022WL0036050 PENKE MAHALAKSHMI 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321725 MRS PENKE MAHALAKSHMI STATE BANK OF INDIA(508548)
89 U.Kothapalli AP-04-022-010-009/010296
() 		0204022000NRG23070620221490539 08/06/2022 Apparao 0204022WL0036050 Apparao 00415 SBIN0001003 1473 1473 Processed 27/07/2022 3339321627 MR MANUKONDA APPARAO STATE BANK OF INDIA(508548)
90 U.Kothapalli AP-04-022-010-009/010296
() 		0204022000NRG23070620221490540 08/06/2022 Bujjamma 0204022WL0036050 Bujjamma 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321531 ManukondaBujjamma FINCARE SMALL FINANCE BANK LTD(608304)
91 U.Kothapalli AP-04-022-010-009/010322
() 		0204022000NRG23060620221443279 08/06/2022 Apparao 0204022WL0035251 Apparao 00415 SBIN0001003 1252 1252 Processed 27/07/2022 3339321623 MR NARALA APPARAO STATE BANK OF INDIA(508548)
92 U.Kothapalli AP-04-022-010-009/010322
() 		0204022000NRG23060620221443280 08/06/2022 DEVI 0204022WL0035251 DEVI 00415 SBIN0001003 1001 1001 Processed 27/07/2022 3339321509 MRS NARALA DEVI STATE BANK OF INDIA(508548)
93 U.Kothapalli AP-04-022-010-009/010363
() 		0204022000NRG23070620221490541 08/06/2022 Ramana 0204022WL0036050 Ramana 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321642 MR PENKE RAMANA STATE BANK OF INDIA(508548)
94 U.Kothapalli AP-04-022-010-009/010392
() 		0204022000NRG23060620221443281 08/06/2022 Bullabbaayi 0204022WL0035251 Bullabbaayi 00415 SBIN0001003 1001 1001 Processed 27/07/2022 3339321622 MR PITHANI BULLABBAI STATE BANK OF INDIA(508548)
95 U.Kothapalli AP-04-022-010-009/010392
() 		0204022000NRG23060620221443282 08/06/2022 Chandravati 0204022WL0035251 Chandravati 00415 SBIN0001003 1001 1001 Processed 27/07/2022 3339321527 MRS CHANDRAVATHI PITHANI STATE BANK OF INDIA(508548)
96 U.Kothapalli AP-04-022-010-009/010495
() 		0204022000NRG23060620221443283 08/06/2022 Musalayya 0204022WL0035251 Musalayya 00415 SBIN0001003 1252 1252 Processed 27/07/2022 3339321657 MR MUSALAYYA NARALA STATE BANK OF INDIA(508548)
97 U.Kothapalli AP-04-022-010-009/010525
() 		0204022000NRG23070620221490542 08/06/2022 Maridiyya 0204022WL0036050 Maridiyya 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321686 MR PENKE MARIDAYYA STATE BANK OF INDIA(508548)
98 U.Kothapalli AP-04-022-010-009/010526
() 		0204022000NRG23070620221490543 08/06/2022 Sita 0204022WL0036050 Sita 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321485 MR SITA GUBBALA STATE BANK OF INDIA(508548)
99 U.Kothapalli AP-04-022-010-009/010531
() 		0204022000NRG23070620221490544 08/06/2022 Annavaram 0204022WL0036050 Annavaram 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321553 MRS KURAPATI ANNAVARAM KURAPATI STATE BANK OF INDIA(508548)
100 U.Kothapalli AP-04-022-010-009/010532
() 		0204022000NRG23070620221490547 08/06/2022 Chandrakala 0204022WL0036050 Chandrakala 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321552 MR YENUGUPALLI SATTIBABU STATE BANK OF INDIA(508548)
101 U.Kothapalli AP-04-022-010-009/010532
() 		0204022000NRG23070620221490545 08/06/2022 Chittibabu 0204022WL0036050 Chittibabu 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321699 MRS YENUGUPALLI CHANDRAVATHI STATE BANK OF INDIA(508548)
102 U.Kothapalli AP-04-022-010-009/010532
() 		0204022000NRG23070620221490546 08/06/2022 Paiditalli 0204022WL0036050 Paiditalli 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321551 MRS YENUGUPALLI PAIDITALLI YENUGUPALLI STATE BANK OF INDIA(508548)
103 U.Kothapalli AP-04-022-010-009/010539
() 		0204022000NRG23070620221490549 08/06/2022 Sathibabu 0204022WL0036050 Sathibabu 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321637 MR MORTHA SATTIBABU STATE BANK OF INDIA(508548)
104 U.Kothapalli AP-04-022-010-009/010568
() 		0204022000NRG23070620221490551 08/06/2022 Ammulu 0204022WL0036050 Ammulu 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321538 MRS PANDU AMMULU PANDU STATE BANK OF INDIA(508548)
105 U.Kothapalli AP-04-022-010-009/010571
() 		0204022000NRG23070620221490552 08/06/2022 mahalakshmi 0204022WL0036050 mahalakshmi 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321712 MRS BATHULA MAHALAKSHMI STATE BANK OF INDIA(508548)
106 U.Kothapalli AP-04-022-010-009/010574
() 		0204022000NRG23070620221490553 08/06/2022 Nageswararao 0204022WL0036050 Nageswararao 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321631 MR JIGATALA NAGESWARARAO STATE BANK OF INDIA(508548)
107 U.Kothapalli AP-04-022-010-009/010574
() 		0204022000NRG23070620221490554 08/06/2022 Simhachalam 0204022WL0036050 Simhachalam 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321555 JigatalaSimhachalam FINCARE SMALL FINANCE BANK LTD(608304)
108 U.Kothapalli AP-04-022-010-009/010575
() 		0204022000NRG23070620221490555 08/06/2022 Rajulamma 0204022WL0036050 Rajulamma 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321598 MRS KASI RAJULAMMA STATE BANK OF INDIA(508548)
109 U.Kothapalli AP-04-022-010-009/010582
() 		0204022000NRG23070620221490557 08/06/2022 Kumari 0204022WL0036050 Kumari 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321549 MRS MARRA KUMARI MARRA STATE BANK OF INDIA(508548)
110 U.Kothapalli AP-04-022-010-009/010582
() 		0204022000NRG23070620221490556 08/06/2022 Veerabbai 0204022WL0036050 Veerabbai 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321669 MR VEERABBAI MARRA STATE BANK OF INDIA(508548)
111 U.Kothapalli AP-04-022-010-009/010584
() 		0204022000NRG23070620221490558 08/06/2022 Durgayya 0204022WL0036050 Durgayya 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321638 MR JIGATALA DURGAYYA STATE BANK OF INDIA(508548)
112 U.Kothapalli AP-04-022-010-009/010585
() 		0204022000NRG23070620221490559 08/06/2022 Nageswararao 0204022WL0036050 Nageswararao 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321735 MR JIGATALA NAGESWARARAO STATE BANK OF INDIA(508548)
113 U.Kothapalli AP-04-022-010-009/010585
() 		0204022000NRG23070620221490560 08/06/2022 Nookaratnam 0204022WL0036050 Nookaratnam 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321465 MR GIGATALA NOOKA RATNAM STATE BANK OF INDIA(508548)
114 U.Kothapalli AP-04-022-010-009/010591
() 		0204022000NRG23070620221490561 08/06/2022 Suryavathi 0204022WL0036050 Suryavathi 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321542 MRS JIGATALA SURYAVATI JIGATALA STATE BANK OF INDIA(508548)
115 U.Kothapalli AP-04-022-010-009/010593
() 		0204022000NRG23070620221490562 08/06/2022 Suryakantam 0204022WL0036050 Suryakantam 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321546 MRS SURYAKANTHAM BODAPATI STATE BANK OF INDIA(508548)
116 U.Kothapalli AP-04-022-010-009/010661
() 		0204022000NRG23070620221490563 08/06/2022 Lovaraju 0204022WL0036050 Lovaraju 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321658 MR LOVARAJU PANDU STATE BANK OF INDIA(508548)
117 U.Kothapalli AP-04-022-010-009/010661
() 		0204022000NRG23070620221490564 08/06/2022 Sarita 0204022WL0036050 Sarita 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321561 MRS PANDU SARITA PANDU STATE BANK OF INDIA(508548)
118 U.Kothapalli AP-04-022-010-009/010778
() 		0204022000NRG23070620221490566 08/06/2022 Chandrarao 0204022WL0036050 Chandrarao 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321484 MR CHANDRA RAO VASAMSETTI STATE BANK OF INDIA(508548)
119 U.Kothapalli AP-04-022-010-009/010778
() 		0204022000NRG23070620221490567 08/06/2022 Lakshmi 0204022WL0036050 Lakshmi 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321560 MRS VASAMSETTI CHINNA LAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
120 U.Kothapalli AP-04-022-010-009/010782
() 		0204022000NRG23070620221490569 08/06/2022 Nagamani 0204022WL0036050 Nagamani 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321590 MRS BODAPATI NAGAMANI STATE BANK OF INDIA(508548)
121 U.Kothapalli AP-04-022-010-009/010782
() 		0204022000NRG23070620221490568 08/06/2022 Simhachalam 0204022WL0036050 Simhachalam 00415 SBIN0001003 1473 1473 Processed 27/07/2022 3339321671 MS SIMHACHALAM BODAPALI STATE BANK OF INDIA(508548)
122 U.Kothapalli AP-04-022-010-009/010791
() 		0204022000NRG23070620221490570 08/06/2022 PANDU Nagendram 0204022WL0036050 PANDU Nagendram 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321548 MRS PANDU NAGENDRAM PANDU STATE BANK OF INDIA(508548)
123 U.Kothapalli AP-04-022-010-009/010795
() 		0204022000NRG23070620221490571 08/06/2022 Bhullemma 0204022WL0036050 Bhullemma 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321543 KandavalliBullamma FINCARE SMALL FINANCE BANK LTD(608304)
124 U.Kothapalli AP-04-022-010-009/010795
() 		0204022000NRG23070620221490572 08/06/2022 Veerabbayi 0204022WL0036050 Veerabbayi 00415 SBIN0001003 982 982 Processed 27/07/2022 3339321461 MRS VEERABBAI KONDAVALLI STATE BANK OF INDIA(508548)
125 U.Kothapalli AP-04-022-010-009/010899
() 		0204022000NRG23070620221490573 08/06/2022 Appanna 0204022WL0036050 Appanna 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321644 MR MANUKONDA APPANNA STATE BANK OF INDIA(508548)
126 U.Kothapalli AP-04-022-010-009/010903
() 		0204022000NRG23070620221490575 08/06/2022 Annavaram 0204022WL0036050 Annavaram 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321565 MRS VASAMSETTI ANNAVARAM VASAMSETTI STATE BANK OF INDIA(508548)
127 U.Kothapalli AP-04-022-010-009/010903
() 		0204022000NRG23070620221490576 08/06/2022 Nookaratanm 0204022WL0036050 Nookaratanm 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321562 MRS VASAMSETTI NOOKARATNAM VASAMSETTI STATE BANK OF INDIA(508548)
128 U.Kothapalli AP-04-022-010-009/010934
() 		0204022000NRG23060620221443284 08/06/2022 Veeragani 0204022WL0035251 Veeragani 00415 SBIN0001003 1252 1252 Processed 27/07/2022 3339321701 MRS PILLI VEERAGANNI STATE BANK OF INDIA(508548)
129 U.Kothapalli AP-04-022-010-009/010935
() 		0204022000NRG23060620221443287 08/06/2022 Krupavati 0204022WL0035251 Krupavati 00415 SBIN0001003 1463 1463 Processed 27/07/2022 3339321517 MRS GUTTULA KRUPAVATHI GUTTULA STATE BANK OF INDIA(508548)
130 U.Kothapalli AP-04-022-010-009/010942
() 		0204022000NRG23060620221443288 08/06/2022 Lakshmi 0204022WL0035251 Lakshmi 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321518 KOPPISETTI LAXMI BANK OF INDIA(508505)
131 U.Kothapalli AP-04-022-010-009/010948
() 		0204022000NRG23060620221443290 08/06/2022 Kantam 0204022WL0035251 Kantam 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321516 MRS PILLI KANTAM PILLI STATE BANK OF INDIA(508548)
132 U.Kothapalli AP-04-022-010-009/010948
() 		0204022000NRG23060620221443289 08/06/2022 pilli abaddam 0204022WL0035251 pilli abaddam 00415 SBIN0001003 976 976 Processed 27/07/2022 3339321586 PILLI ABADDAM UNION BANK OF INDIA(508500)
133 U.Kothapalli AP-04-022-010-009/010951
() 		0204022000NRG23060620221443292 08/06/2022 Chinnarao 0204022WL0035251 Chinnarao 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321624 MR KETHA CHINNARAO STATE BANK OF INDIA(508548)
134 U.Kothapalli AP-04-022-010-009/010951
() 		0204022000NRG23060620221443293 08/06/2022 Satyavati 0204022WL0035251 Satyavati 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321521 MRS KETA SATYAVATHI KETA STATE BANK OF INDIA(508548)
135 U.Kothapalli AP-04-022-010-009/010985
() 		0204022000NRG23060620221443296 08/06/2022 Nagamani 0204022WL0035251 Nagamani 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321523 MRS VASAMSETTI NAGAMANI VASAMSETTI STATE BANK OF INDIA(508548)
136 U.Kothapalli AP-04-022-010-009/010985
() 		0204022000NRG23060620221443295 08/06/2022 Nageswararao 0204022WL0035251 Nageswararao 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321646 MR VASAMSETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
137 U.Kothapalli AP-04-022-010-009/010988
() 		0204022000NRG23060620221443298 08/06/2022 Chandravati 0204022WL0035251 Chandravati 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321507 MRS VANUMU CHANDRAVATHI VANUMU STATE BANK OF INDIA(508548)
138 U.Kothapalli AP-04-022-010-009/010988
() 		0204022000NRG23060620221443297 08/06/2022 Yesubabu 0204022WL0035251 Yesubabu 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321620 MR VANUM YESUBABU STATE BANK OF INDIA(508548)
139 U.Kothapalli AP-04-022-010-009/010993
() 		0204022000NRG23060620221443299 08/06/2022 Satyanarayana 0204022WL0035251 Satyanarayana 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321617 MASTER VASAMSETTI MAHESH STATE BANK OF INDIA(508548)
140 U.Kothapalli AP-04-022-010-009/010994
() 		0204022000NRG23060620221443301 08/06/2022 Lakshmi 0204022WL0035251 Lakshmi 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321501 MRS VANUM LAKSHMI VANUM STATE BANK OF INDIA(508548)
141 U.Kothapalli AP-04-022-010-009/010994
() 		0204022000NRG23060620221443300 08/06/2022 Srinu 0204022WL0035251 Srinu 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321490 MR VANUM SHRINU BABU VANUM STATE BANK OF INDIA(508548)
142 U.Kothapalli AP-04-022-010-009/010995
() 		0204022000NRG23060620221443304 08/06/2022 LAKSHMI 0204022WL0035251 LAKSHMI 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321640 MRS PILLI LAKSHMI STATE BANK OF INDIA(508548)
143 U.Kothapalli AP-04-022-010-009/010995
() 		0204022000NRG23060620221443303 08/06/2022 Mahalakshmi 0204022WL0035251 Mahalakshmi 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321494 MRS PILLI MAHALAKSHMI PILLI STATE BANK OF INDIA(508548)
144 U.Kothapalli AP-04-022-010-009/010995
() 		0204022000NRG23060620221443302 08/06/2022 Srinu 0204022WL0035251 Srinu 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321498 MR PILLI SHRINU PILLI STATE BANK OF INDIA(508548)
145 U.Kothapalli AP-04-022-010-009/011012
() 		0204022000NRG23060620221443305 08/06/2022 Bujjimma 0204022WL0035251 Bujjimma 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321520 MRS GUTTURTHI BUJJAMMA STATE BANK OF INDIA(508548)
146 U.Kothapalli AP-04-022-010-009/011012
() 		0204022000NRG23060620221443306 08/06/2022 Lovaraju 0204022WL0035251 Lovaraju 00415 SBIN0001003 1463 1463 Processed 27/07/2022 3339321680 MR GUTTURTHI LOVARAJU STATE BANK OF INDIA(508548)
147 U.Kothapalli AP-04-022-010-009/011139
() 		0204022000NRG23070620221490578 08/06/2022 Ramarao 0204022WL0036050 Ramarao 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321595 MR GODUGU RAMARAO STATE BANK OF INDIA(508548)
148 U.Kothapalli AP-04-022-010-009/011166
() 		0204022000NRG23070620221490579 08/06/2022 Achiraju 0204022WL0036050 Achiraju 00415 SBIN0001003 982 982 Processed 27/07/2022 3339321629 MR JIGATALA ACHIRAJU STATE BANK OF INDIA(508548)
149 U.Kothapalli AP-04-022-010-009/011166
() 		0204022000NRG23070620221490580 08/06/2022 Jigatala Appalakonda 0204022WL0036050 Jigatala Appalakonda 00415 SBIN0001003 982 982 Processed 27/07/2022 3339321732 MRS JIGATALA APPALAKONDA STATE BANK OF INDIA(508548)
150 U.Kothapalli AP-04-022-010-009/011274
() 		0204022000NRG23060620221443308 08/06/2022 Nani 0204022WL0035251 Nani 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321690 MR KAKARAPALLI NANI STATE BANK OF INDIA(508548)
151 U.Kothapalli AP-04-022-010-009/011275
() 		0204022000NRG23060620221443309 08/06/2022 Nukaratnam 0204022WL0035251 Nukaratnam 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321665 MRS NOOKARATNAM PILLI STATE BANK OF INDIA(508548)
152 U.Kothapalli AP-04-022-010-009/011275
() 		0204022000NRG23060620221443310 08/06/2022 PILLI SRINU 0204022WL0035251 PILLI SRINU 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321745 MR PILLI SRINU STATE BANK OF INDIA(508548)
153 U.Kothapalli AP-04-022-010-009/011283
() 		0204022000NRG23060620221443311 08/06/2022 Manga 0204022WL0035251 Manga 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321463 PILLI MANGA INDIAN OVERSEAS BANK(508541)
154 U.Kothapalli AP-04-022-010-009/011382
() 		0204022000NRG23070620221490582 08/06/2022 krishnaveni 0204022WL0036050 krishnaveni 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321540 MRS PANDU KRISHNAVENI PANDU STATE BANK OF INDIA(508548)
155 U.Kothapalli AP-04-022-010-009/011383
() 		0204022000NRG23070620221490584 08/06/2022 dharamaraju 0204022WL0036050 dharamaraju 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321557 MRS MATA DHARMARAJU MATA STATE BANK OF INDIA(508548)
156 U.Kothapalli AP-04-022-010-009/011383
() 		0204022000NRG23070620221490583 08/06/2022 salmanraju 0204022WL0036050 salmanraju 00415 SBIN0001003 1473 1473 Processed 27/07/2022 3339321659 MR SALMAN RAJU MATHA STATE BANK OF INDIA(508548)
157 U.Kothapalli AP-04-022-010-009/011385
() 		0204022000NRG23070620221490586 08/06/2022 sirisha 0204022WL0036050 sirisha 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321698 MRS PANDU SIRISHA STATE BANK OF INDIA(508548)
158 U.Kothapalli AP-04-022-010-009/011386
() 		0204022000NRG23070620221490587 08/06/2022 veeralakshmi 0204022WL0036050 veeralakshmi 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321674 MS PENKE VEERALAKSHMI STATE BANK OF INDIA(508548)
159 U.Kothapalli AP-04-022-010-009/011388
() 		0204022000NRG23070620221490588 08/06/2022 nagaraju 0204022WL0036050 nagaraju 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321609 MR KARRI NAGARAJU STATE BANK OF INDIA(508548)
160 U.Kothapalli AP-04-022-010-009/011393
() 		0204022000NRG23070620221490589 08/06/2022 bhadram 0204022WL0036050 bhadram 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321591 MRS GUBBALA BHADRAMMA STATE BANK OF INDIA(508548)
161 U.Kothapalli AP-04-022-010-009/011394
() 		0204022000NRG23070620221490591 08/06/2022 GUBBALA VARALAKSHMI 0204022WL0036050 GUBBALA VARALAKSHMI 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321554 MRS GUBBALA VARALAKSHMI GUBBALA STATE BANK OF INDIA(508548)
162 U.Kothapalli AP-04-022-010-009/011394
() 		0204022000NRG23070620221490590 08/06/2022 krishna 0204022WL0036050 krishna 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321666 MR KRISHNA GUBBALA STATE BANK OF INDIA(508548)
163 U.Kothapalli AP-04-022-010-009/011399
() 		0204022000NRG23070620221490592 08/06/2022 apparao 0204022WL0036050 apparao 00415 SBIN0001003 982 982 Processed 27/07/2022 3339321593 MR MEDISETTI APPARAO STATE BANK OF INDIA(508548)
164 U.Kothapalli AP-04-022-010-009/011399
() 		0204022000NRG23070620221490593 08/06/2022 durga 0204022WL0036050 durga 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321559 MRS MEDISETTI DURGA MEDISETTI STATE BANK OF INDIA(508548)
165 U.Kothapalli AP-04-022-010-009/011403
() 		0204022000NRG23070620221490594 08/06/2022 parvati 0204022WL0036050 parvati 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321563 MRS VASAMSETTI PARVATI VASAMSETTI STATE BANK OF INDIA(508548)
166 U.Kothapalli AP-04-022-010-009/011404
() 		0204022000NRG23070620221490596 08/06/2022 nagalakshmi 0204022WL0036050 nagalakshmi 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321533 MRS PILLI NAGA LAKSHMI PILLI STATE BANK OF INDIA(508548)
167 U.Kothapalli AP-04-022-010-009/011404
() 		0204022000NRG23070620221490595 08/06/2022 Pilli Lovaraju 0204022WL0036050 Pilli Lovaraju 00415 SBIN0001003 982 982 Processed 27/07/2022 3339321700 MR PILLI LOVARAJU STATE BANK OF INDIA(508548)
168 U.Kothapalli AP-04-022-010-009/011405
() 		0204022000NRG23070620221490597 08/06/2022 lakshmana 0204022WL0036050 lakshmana 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321599 MR VASAMSETTI LAKSHMANA STATE BANK OF INDIA(508548)
169 U.Kothapalli AP-04-022-010-009/011405
() 		0204022000NRG23070620221490598 08/06/2022 lakshmi 0204022WL0036050 lakshmi 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321588 MRS LAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
170 U.Kothapalli AP-04-022-010-009/011406
() 		0204022000NRG23070620221490600 08/06/2022 lavanya 0204022WL0036050 lavanya 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321610 MRS PANDU LAVANYA STATE BANK OF INDIA(508548)
171 U.Kothapalli AP-04-022-010-009/011526
() 		0204022000NRG23070620221490602 08/06/2022 sriramulu 0204022WL0036050 sriramulu 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321703 MR PANDU SRIRAMULU STATE BANK OF INDIA(508548)
172 U.Kothapalli AP-04-022-010-009/011530
() 		0204022000NRG23070620221490604 08/06/2022 veera raghava 0204022WL0036050 veera raghava 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321589 MR PANDU VEERARAGHAVA STATE BANK OF INDIA(508548)
173 U.Kothapalli AP-04-022-010-009/011531
() 		0204022000NRG23070620221490605 08/06/2022 Satyanarayana 0204022WL0036050 Satyanarayana 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321566 MRS VASAMSETTI SATYA NARAYANA VASAMSETTI STATE BANK OF INDIA(508548)
174 U.Kothapalli AP-04-022-010-009/011532
() 		0204022000NRG23070620221490606 08/06/2022 bujji 0204022WL0036050 bujji 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321584 MR VASAMSETTI BUJJIYYA STATE BANK OF INDIA(508548)
175 U.Kothapalli AP-04-022-010-009/011608
() 		0204022000NRG23070620221490607 08/06/2022 gopiprasad 0204022WL0036050 gopiprasad 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321603 GADI GOPI PRASAD CANARA BANK(508532)
176 U.Kothapalli AP-04-022-010-009/011781
() 		0204022000NRG23050620221421528 08/06/2022 jyoti 0204022WL0034878 jyoti 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321486 YADDU JYOTHI CANARA BANK(508532)
177 U.Kothapalli AP-04-022-010-009/011781
() 		0204022000NRG23050620221421527 08/06/2022 Yeddu Lovaraju 0204022WL0034878 Yeddu Lovaraju 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321596 MR ADDU LOVARAJU STATE BANK OF INDIA(508548)
178 U.Kothapalli AP-04-022-010-009/011855
() 		0204022000NRG23050620221421529 08/06/2022 SUBBARAO 0204022WL0034878 SUBBARAO 00415 SBIN0001003 732 732 Processed 27/07/2022 3339321529 MRS ALLA SUBBARAO ALLA STATE BANK OF INDIA(508548)
179 U.Kothapalli AP-04-022-010-009/011857
() 		0204022000NRG23070620221490611 08/06/2022 BHAVANI 0204022WL0036050 BHAVANI 00415 SBIN0001003 1473 1473 Processed 27/07/2022 3339321635 MRS KAKARAPALLI BHAVANI STATE BANK OF INDIA(508548)
180 U.Kothapalli AP-04-022-010-009/011904
() 		0204022000NRG23070620221490612 08/06/2022 lovaraju 0204022WL0036050 lovaraju 00415 SBIN0001003 982 982 Processed 27/07/2022 3339321717 MR GUNDEPALLI LOVARAJU STATE BANK OF INDIA(508548)
181 U.Kothapalli AP-04-022-010-009/011908
() 		0204022000NRG23060620221443316 08/06/2022 Nukaraju 0204022WL0035251 Nukaraju 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321721 MS GUTTURTHI NOOKARAJU STATE BANK OF INDIA(508548)
182 U.Kothapalli AP-04-022-010-009/011914
() 		0204022000NRG23060620221443317 08/06/2022 swami 0204022WL0035251 swami 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321663 MR SWAMY RAYUDU STATE BANK OF INDIA(508548)
183 U.Kothapalli AP-04-022-010-009/011927
() 		0204022000NRG23070620221490614 08/06/2022 durga prasad 0204022WL0036050 durga prasad 00415 SBIN0001003 1473 1473 Processed 27/07/2022 3339321711 MS DADALA DURGAPRASAD STATE BANK OF INDIA(508548)
184 U.Kothapalli AP-04-022-010-009/011927
() 		0204022000NRG23070620221490615 08/06/2022 vaMsi krishna 0204022WL0036050 vaMsi krishna 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321681 MR DADALA VAMSI KRISHNA STATE BANK OF INDIA(508548)
185 U.Kothapalli AP-04-022-010-009/011930
() 		0204022000NRG23070620221490620 08/06/2022 venkata lakshmi 0204022WL0036050 venkata lakshmi 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321587 MRS KUKKALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
186 U.Kothapalli AP-04-022-010-009/011931
() 		0204022000NRG23070620221490621 08/06/2022 rajeswari 0204022WL0036050 rajeswari 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321534 MRS PENKE RAJESWARI PENKE STATE BANK OF INDIA(508548)
187 U.Kothapalli AP-04-022-010-009/011932
() 		0204022000NRG23060620221443319 08/06/2022 nagamani 0204022WL0035251 nagamani 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321706 MRS KANDIPILLI NAGAMANI STATE BANK OF INDIA(508548)
188 U.Kothapalli AP-04-022-010-009/011932
() 		0204022000NRG23060620221443318 08/06/2022 srinu 0204022WL0035251 srinu 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321719 MR KANDIPILLI SRINU STATE BANK OF INDIA(508548)
189 U.Kothapalli AP-04-022-010-009/011961
() 		0204022000NRG23070620221490622 08/06/2022 simhachalam 0204022WL0036050 simhachalam 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321632 MR JIGATALA SIMHACHALAM STATE BANK OF INDIA(508548)
190 U.Kothapalli AP-04-022-010-009/011961
() 		0204022000NRG23070620221490623 08/06/2022 sunitha kumari 0204022WL0036050 sunitha kumari 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321728 MRS JIGATALA SUNEETHA STATE BANK OF INDIA(508548)
191 U.Kothapalli AP-04-022-010-009/011962
() 		0204022000NRG23070620221490624 08/06/2022 BODAPATI MANI 0204022WL0036050 BODAPATI MANI 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321597 MRS BODAPATI MANI STATE BANK OF INDIA(508548)
192 U.Kothapalli AP-04-022-010-009/011985
() 		0204022000NRG23060620221443321 08/06/2022 surya narayanamurty 0204022WL0035251 surya narayanamurty 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321483 MR KASU SURYANARAYANMURTHY STATE BANK OF INDIA(508548)
193 U.Kothapalli AP-04-022-010-009/011992
() 		0204022000NRG23070620221490626 08/06/2022 KISHORE 0204022WL0036050 KISHORE 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321615 KUSUMA KISHORE CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 U.Kothapalli AP-04-022-010-009/011996
() 		0204022000NRG23070620221490627 08/06/2022 MERY 0204022WL0036050 MERY 00415 SBIN0001003 1473 1473 Processed 27/07/2022 3339321710 MRS KATTU MERY STATE BANK OF INDIA(508548)
195 U.Kothapalli AP-04-022-010-009/011999
() 		0204022000NRG23070620221490628 08/06/2022 RAMYA 0204022WL0036050 RAMYA 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321536 MS GODUGU RAMYA STATE BANK OF INDIA(508548)
196 U.Kothapalli AP-04-022-010-009/012059
() 		0204022000NRG23060620221443323 08/06/2022 Naga lakshmi 0204022WL0035251 Naga lakshmi 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321660 MRS NAGALAKSHMI PILLIU STATE BANK OF INDIA(508548)
197 U.Kothapalli AP-04-022-010-009/012059
() 		0204022000NRG23060620221443322 08/06/2022 Srinivasa rao 0204022WL0035251 Srinivasa rao 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321499 MR PILLI SRINIVASARAO PILLI STATE BANK OF INDIA(508548)
198 U.Kothapalli AP-04-022-010-009/012075
() 		0204022000NRG23070620221490629 08/06/2022 Jyothi 0204022WL0036050 Jyothi 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321656 MRS JYOTHI KARRI STATE BANK OF INDIA(508548)
199 U.Kothapalli AP-04-022-010-009/012075
() 		0204022000NRG23070620221490630 08/06/2022 Nagababu 0204022WL0036050 Nagababu 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321583 MR KARRI NAGA BABU STATE BANK OF INDIA(508548)
200 U.Kothapalli AP-04-022-010-009/012084
() 		0204022000NRG23050620221421531 08/06/2022 KRISHNA 0204022WL0034878 KRISHNA 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321604 MR MEDISETTI KRISHNA STATE BANK OF INDIA(508548)
201 U.Kothapalli AP-04-022-010-009/012089
() 		0204022000NRG23060620221443324 08/06/2022 Lovaratnam 0204022WL0035251 Lovaratnam 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321655 Mrs VENGALI LOVARATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
202 U.Kothapalli AP-04-022-010-009/012093
() 		0204022000NRG23050620221421532 08/06/2022 SRIRAMA MURTHI 0204022WL0034878 SRIRAMA MURTHI 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321575 MR MEDISETTI SRIRAMURTI STATE BANK OF INDIA(508548)
203 U.Kothapalli AP-04-022-010-009/012160
() 		0204022000NRG23050620221421533 08/06/2022 Narayanamurty 0204022WL0034878 Narayanamurty 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321707 MR JEELAKARRA NARAYANAMURTHI STATE BANK OF INDIA(508548)
204 U.Kothapalli AP-04-022-010-009/012205
() 		0204022000NRG23070620221490632 08/06/2022 Nani 0204022WL0036050 Nani 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321722 MR KURUKURI NANI STATE BANK OF INDIA(508548)
205 U.Kothapalli AP-04-022-010-009/012300
() 		0204022000NRG23050620221421534 08/06/2022 manohar 0204022WL0034878 manohar 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321688 MR BARRE MANOHAR STATE BANK OF INDIA(508548)
206 U.Kothapalli AP-04-022-010-009/012303
() 		0204022000NRG23070620221490633 08/06/2022 Srinu 0204022WL0036050 Srinu 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321647 VASAMSETTI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 U.Kothapalli AP-04-022-010-009/012310
() 		0204022000NRG23050620221421535 08/06/2022 Veerabadra rao 0204022WL0034878 Veerabadra rao 00415 SBIN0001003 1463 1463 Processed 27/07/2022 3339321487 GADI VEERABHADRARAO STATE BANK OF INDIA(508548)
208 U.Kothapalli AP-04-022-010-009/020001
() 		0204022000NRG23060620221443327 08/06/2022 GUTTURTHI RAMANA 0204022WL0035251 GUTTURTHI RAMANA 00415 SBIN0001003 976 976 Processed 27/07/2022 3339321496 MR RAMANA GUTHURTHI STATE BANK OF INDIA(508548)
209 U.Kothapalli AP-04-022-010-009/020001
() 		0204022000NRG23060620221443328 08/06/2022 ramanamma 0204022WL0035251 ramanamma 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321528 MRS GUTTURTHI RAMANAMMA GUTTURTHI STATE BANK OF INDIA(508548)
210 U.Kothapalli AP-04-022-010-009/020008
() 		0204022000NRG23060620221443330 08/06/2022 Babi 0204022WL0035251 Babi 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321524 MRS GEDDADA BEBY STATE BANK OF INDIA(508548)
211 U.Kothapalli AP-04-022-010-009/020008
() 		0204022000NRG23060620221443329 08/06/2022 Nookaraju 0204022WL0035251 Nookaraju 00415 SBIN0001003 976 976 Processed 27/07/2022 3339321497 MR GADDADA NOOKARAJU GEDDADA STATE BANK OF INDIA(508548)
212 U.Kothapalli AP-04-022-010-009/020009
() 		0204022000NRG23070620221490636 08/06/2022 Ketha Apparao 0204022WL0036050 Ketha Apparao 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321567 MR KETA APPPARAO STATE BANK OF INDIA(508548)
213 U.Kothapalli AP-04-022-010-009/020010
() 		0204022000NRG23060620221443331 08/06/2022 Satya 0204022WL0035251 Satya 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321525 MRS GUTTURTHI SATYA GUTTURTHI STATE BANK OF INDIA(508548)
214 U.Kothapalli AP-04-022-010-009/020013
() 		0204022000NRG23060620221443332 08/06/2022 Appalaraju 0204022WL0035251 Appalaraju 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321662 VASAMSETTI APPALARAJU UNION BANK OF INDIA(508500)
215 U.Kothapalli AP-04-022-010-009/020013
() 		0204022000NRG23060620221443333 08/06/2022 Lovalakshmi 0204022WL0035251 Lovalakshmi 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321522 VASAMSETTI LOVALAKSHMI BANK OF INDIA(508505)
216 U.Kothapalli AP-04-022-010-009/020019
() 		0204022000NRG23060620221443334 08/06/2022 Krishna 0204022WL0035251 Krishna 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321577 Mr GUTTURTHI KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
217 U.Kothapalli AP-04-022-010-009/020019
() 		0204022000NRG23060620221443336 08/06/2022 Nerellamma 0204022WL0035251 Nerellamma 00415 SBIN0001003 976 976 Processed 27/07/2022 3339321503 MRS GUTTURTHI NERELLAMMA STATE BANK OF INDIA(508548)
218 U.Kothapalli AP-04-022-010-009/020019
() 		0204022000NRG23060620221443335 08/06/2022 Srinu 0204022WL0035251 Srinu 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321670 MR SRINU GUTTURTHI STATE BANK OF INDIA(508548)
219 U.Kothapalli AP-04-022-010-009/020021
() 		0204022000NRG23060620221443338 08/06/2022 Lovalakshmi 0204022WL0035251 Lovalakshmi 00415 SBIN0001003 976 976 Processed 27/07/2022 3339321695 MRS GUTTURTHI LOVALAKSHMI STATE BANK OF INDIA(508548)
220 U.Kothapalli AP-04-022-010-009/020022
() 		0204022000NRG23060620221443340 08/06/2022 Kantam 0204022WL0035251 Kantam 00415 SBIN0001003 976 976 Processed 27/07/2022 3339321614 MRS KOPPISETTI KANTHAM STATE BANK OF INDIA(508548)
221 U.Kothapalli AP-04-022-010-009/020022
() 		0204022000NRG23060620221443339 08/06/2022 Nageswararao 0204022WL0035251 Nageswararao 00415 SBIN0001003 732 732 Processed 27/07/2022 3339321626 MR KOPPISETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
222 U.Kothapalli AP-04-022-010-009/020026
() 		0204022000NRG23060620221443342 08/06/2022 Krishna 0204022WL0035251 Krishna 00415 SBIN0001003 976 976 Processed 27/07/2022 3339321613 MR GUTTURTHI KRISHNA STATE BANK OF INDIA(508548)
223 U.Kothapalli AP-04-022-010-009/020026
() 		0204022000NRG23060620221443343 08/06/2022 Nagamani 0204022WL0035251 Nagamani 00415 SBIN0001003 976 976 Processed 27/07/2022 3339321514 MRS GUTTURTHI NAGAMANI NAGAMANI STATE BANK OF INDIA(508548)
224 U.Kothapalli AP-04-022-010-009/020033
() 		0204022000NRG23060620221443344 08/06/2022 Baburao 0204022WL0035251 Baburao 00415 SBIN0001003 976 976 Processed 27/07/2022 3339321664 MR BABURAO KESABOYINA STATE BANK OF INDIA(508548)
225 U.Kothapalli AP-04-022-010-009/020033
() 		0204022000NRG23060620221443345 08/06/2022 Lakshmi 0204022WL0035251 Lakshmi 00415 SBIN0001003 976 976 Processed 27/07/2022 3339321510 MRS KESBOINA LAKSHMI KESBOINA STATE BANK OF INDIA(508548)
226 U.Kothapalli AP-04-022-010-009/020034
() 		0204022000NRG23060620221443347 08/06/2022 Nagamani 0204022WL0035251 Nagamani 00415 SBIN0001003 976 976 Processed 27/07/2022 3339321512 MRS VANUM NAGAMANI VANUM STATE BANK OF INDIA(508548)
227 U.Kothapalli AP-04-022-010-009/020034
() 		0204022000NRG23060620221443346 08/06/2022 Ramana 0204022WL0035251 Ramana 00415 SBIN0001003 976 976 Processed 27/07/2022 3339321715 MR VANUM RAMANA STATE BANK OF INDIA(508548)
228 U.Kothapalli AP-04-022-010-009/020037
() 		0204022000NRG23060620221443348 08/06/2022 Gowramma 0204022WL0035251 Gowramma 00415 SBIN0001003 976 976 Processed 27/07/2022 3339321502 MRS PILLI GAIRAMMA PILLI STATE BANK OF INDIA(508548)
229 U.Kothapalli AP-04-022-010-009/020041
() 		0204022000NRG23060620221443349 08/06/2022 GUTTURTHI PADMA 0204022WL0035251 GUTTURTHI PADMA 00415 SBIN0001003 976 976 Processed 27/07/2022 3339321519 MRS GUTTURTHI PADMA GUTTURTI STATE BANK OF INDIA(508548)
230 U.Kothapalli AP-04-022-010-009/020043
() 		0204022000NRG23060620221443351 08/06/2022 Bhavani 0204022WL0035251 Bhavani 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321526 MRS GUTTURTI BHAVANI GUTTURTI STATE BANK OF INDIA(508548)
231 U.Kothapalli AP-04-022-010-009/020043
() 		0204022000NRG23060620221443350 08/06/2022 Gutturthi Peda Apparao 0204022WL0035251 Gutturthi Peda Apparao 00415 SBIN0001003 976 976 Processed 27/07/2022 3339321723 MR GUTTURTHI PEDDA APPARAO STATE BANK OF INDIA(508548)
232 U.Kothapalli AP-04-022-010-009/020046
() 		0204022000NRG23060620221443352 08/06/2022 KOSETTY RAMANA 0204022WL0035251 KOSETTY RAMANA 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321733 MR KOSETTY RAMANA STATE BANK OF INDIA(508548)
233 U.Kothapalli AP-04-022-010-009/020046
() 		0204022000NRG23060620221443353 08/06/2022 Lakshmi 0204022WL0035251 Lakshmi 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321687 MRS KOSETTI LAKSHMI STATE BANK OF INDIA(508548)
234 U.Kothapalli AP-04-022-010-009/020053
() 		0204022000NRG23060620221443354 08/06/2022 Gowri 0204022WL0035251 Gowri 00415 SBIN0001003 976 976 Processed 27/07/2022 3339321634 RAYUDU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
235 U.Kothapalli AP-04-022-010-009/020058
() 		0204022000NRG23060620221443355 08/06/2022 Ananthalakshmi 0204022WL0035251 Ananthalakshmi 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321506 MRS GUTTURTHI ANANTA LAKSHMI GUTTURTHI STATE BANK OF INDIA(508548)
236 U.Kothapalli AP-04-022-010-009/020063
() 		0204022000NRG23060620221443356 08/06/2022 Srinivasu 0204022WL0035251 Srinivasu 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321737 MR SIVA GANESH KOMMANABOYINA STATE BANK OF INDIA(508548)
237 U.Kothapalli AP-04-022-010-009/020066
() 		0204022000NRG23060620221443358 08/06/2022 Lovamma 0204022WL0035251 Lovamma 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321511 MRS VANUM LOVAMMA VANUM STATE BANK OF INDIA(508548)
238 U.Kothapalli AP-04-022-010-009/020066
() 		0204022000NRG23060620221443357 08/06/2022 Lovaraju 0204022WL0035251 Lovaraju 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321661 MR LOVARAJU VANUM STATE BANK OF INDIA(508548)
239 U.Kothapalli AP-04-022-010-009/020071
() 		0204022000NRG23070620221490638 08/06/2022 Bhavani 0204022WL0036050 Bhavani 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321508 MRS PILLI BHAVANI PILLI STATE BANK OF INDIA(508548)
240 U.Kothapalli AP-04-022-010-009/020071
() 		0204022000NRG23070620221490640 08/06/2022 ROHINI 0204022WL0036050 ROHINI 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321654 PILLI ROHINI BANK OF INDIA(508505)
241 U.Kothapalli AP-04-022-010-009/020086
() 		0204022000NRG23060620221443359 08/06/2022 Manga 0204022WL0035251 Manga 00415 SBIN0001003 976 976 Processed 27/07/2022 3339321513 MRS KAKARAPALLI MANGA KAKARAPALLI STATE BANK OF INDIA(508548)
242 U.Kothapalli AP-04-022-010-009/020090
() 		0204022000NRG23060620221443360 08/06/2022 Arjanna 0204022WL0035251 Arjanna 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339321704 MR NARALA ARJANARAO STATE BANK OF INDIA(508548)
243 U.Kothapalli AP-04-022-010-009/020094
() 		0204022000NRG23060620221443361 08/06/2022 Nagasrinu 0204022WL0035251 Nagasrinu 00415 SBIN0001003 976 976 Processed 27/07/2022 3339321673 MR NAGASRINU VASAMSETTI STATE BANK OF INDIA(508548)
244 U.Kothapalli AP-04-022-010-009/020094
() 		0204022000NRG23060620221443362 08/06/2022 VASAMSETTI PARVATHI 0204022WL0035251 VASAMSETTI PARVATHI 00415 SBIN0001003 976 976 Processed 27/07/2022 3339321504 MRS VASAMSETTI PARVATHI VASAMSETTI STATE BANK OF INDIA(508548)
245 U.Kothapalli AP-04-022-010-009/020121
() 		0204022000NRG23060620221443363 08/06/2022 Lakshmi 0204022WL0035251 Lakshmi 00415 SBIN0001003 1220 1220 Processed 27/07/2022 3339321500 Mrs VENGALI LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
246 U.Kothapalli AP-04-022-010-009/020124
() 		0204022000NRG23060620221443365 08/06/2022 Satyavathi 0204022WL0035251 Satyavathi 00415 SBIN0001003 1220 1220 Processed 27/07/2022 3339321515 MRS VITTANALA SATYAVATHI VITTANALA STATE BANK OF INDIA(508548)
247 U.Kothapalli AP-04-022-010-009/020128
() 		0204022000NRG23060620221443366 08/06/2022 Lakshmi 0204022WL0035251 Lakshmi 00415 SBIN0001003 1220 1220 Processed 27/07/2022 3339321505 MRS GUJJARAPU LAKSHMI GUJJARAPU STATE BANK OF INDIA(508548)
248 U.Kothapalli AP-04-022-010-009/020142
() 		0204022000NRG23070620221490641 08/06/2022 KUSALA 0204022WL0036050 KUSALA 00415 SBIN0001003 1473 1473 Processed 27/07/2022 3339321495 MR VASAMSETTI KUSALA STATE BANK OF INDIA(508548)
249 U.Kothapalli AP-04-022-010-009/020142
() 		0204022000NRG23070620221490642 08/06/2022 SAVITRI 0204022WL0036050 SAVITRI 00415 SBIN0001003 1227 1227 Processed 27/07/2022 3339321653 MRS VASAMSETTI SAVITRI STATE BANK OF INDIA(508548)
SubTotal 281505 281505
250 U.Kothapalli AP-04-022-004-003/080031
() 		0204022000NRG23060620221451752 08/06/2022 Vijayakumari 0204022WL0035401 Vijayakumari 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321676 MRS CHIKATLA VIJAYA KUMARI STATE BANK OF INDIA(508548)
251 U.Kothapalli AP-04-022-004-003/090016
() 		0204022000NRG23060620221451753 08/06/2022 Satyavati 0204022WL0035401 Satyavati 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321607 MRS MATHA SATYAVATHI STATE BANK OF INDIA(508548)
252 U.Kothapalli AP-04-022-004-003/090019
() 		0204022000NRG23060620221451754 08/06/2022 Nagamani 0204022WL0035401 Nagamani 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321471 MS TATIPAKA NAGAMANI STATE BANK OF INDIA(508548)
253 U.Kothapalli AP-04-022-004-003/090025
() 		0204022000NRG23060620221451756 08/06/2022 Ratna Kumari 0204022WL0035401 Ratna Kumari 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321470 MS RATNAKUMARI MATHA STATE BANK OF INDIA(508548)
254 U.Kothapalli AP-04-022-004-003/090031
() 		0204022000NRG23060620221451759 08/06/2022 Balakrishna 0204022WL0035401 Balakrishna 00415 SBIN0008264 1138 1138 Processed 27/07/2022 3339321479 MR BALAKRISHNA MATHA STATE BANK OF INDIA(508548)
255 U.Kothapalli AP-04-022-004-003/090031
() 		0204022000NRG23060620221451760 08/06/2022 Satyaveni 0204022WL0035401 Satyaveni 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321472 MS MATHA SATYAVENI STATE BANK OF INDIA(508548)
256 U.Kothapalli AP-04-022-004-003/090037
() 		0204022000NRG23060620221451761 08/06/2022 Lakshmi 0204022WL0035401 Lakshmi 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321469 MRS PULI LAKSHMI STATE BANK OF INDIA(508548)
257 U.Kothapalli AP-04-022-004-003/090054
() 		0204022000NRG23060620221451764 08/06/2022 Abhaddam 0204022WL0035401 Abhaddam 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321645 MR MATHA ABADDAM STATE BANK OF INDIA(508548)
258 U.Kothapalli AP-04-022-004-003/090193
() 		0204022000NRG23060620221451770 08/06/2022 Dandayya Nagalla 0204022WL0035401 Dandayya Nagalla 00415 SBIN0008264 1138 1138 Processed 27/07/2022 3339321467 NAGALLA DANDAYYA ICICI BANK LTD(508534)
259 U.Kothapalli AP-04-022-004-003/090201
() 		0204022000NRG23060620221451777 08/06/2022 Perantalu 0204022WL0035401 Perantalu 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321602 MRS NAGALLA PERATANLU STATE BANK OF INDIA(508548)
260 U.Kothapalli AP-04-022-004-003/090212
() 		0204022000NRG23060620221451781 08/06/2022 Rayudu 0204022WL0035401 Rayudu 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321630 MR YADALA RAYUDU STATE BANK OF INDIA(508548)
261 U.Kothapalli AP-04-022-004-003/090212
() 		0204022000NRG23060620221451782 08/06/2022 Subbalakshmi 0204022WL0035401 Subbalakshmi 00415 SBIN0008264 1138 1138 Processed 27/07/2022 3339321600 MRS YADALA SUBBALAKSHMI STATE BANK OF INDIA(508548)
262 U.Kothapalli AP-04-022-004-003/090272
() 		0204022000NRG23060620221451787 08/06/2022 Govindamma 0204022WL0035401 Govindamma 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321618 TATIPARTHI GOVINDA LAKSHMI ICICI BANK LTD(508534)
263 U.Kothapalli AP-04-022-004-003/090277
() 		0204022000NRG23060620221451791 08/06/2022 Siva 0204022WL0035401 Siva 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321491 MR YADALA SIVA STATE BANK OF INDIA(508548)
264 U.Kothapalli AP-04-022-004-003/090299
() 		0204022000NRG23060620221451792 08/06/2022 Subbalakshmi 0204022WL0035401 Subbalakshmi 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321468 MS TALAPANTI SUBBALAXMI SURYABHAGHAVANMS STATE BANK OF INDIA(508548)
265 U.Kothapalli AP-04-022-004-003/090337
() 		0204022000NRG23060620221451809 08/06/2022 Nagalskhmi 0204022WL0035401 Nagalskhmi 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321464 MANUMULA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 U.Kothapalli AP-04-022-004-003/090337
() 		0204022000NRG23060620221451808 08/06/2022 Yasubabu 0204022WL0035401 Yasubabu 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321643 MR MANUMULLA YESUBABU STATE BANK OF INDIA(508548)
267 U.Kothapalli AP-04-022-004-003/090347
() 		0204022000NRG23060620221451810 08/06/2022 Anjalapu Suryadu 0204022WL0035401 Anjalapu Suryadu 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321474 AMEJALA SURYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
268 U.Kothapalli AP-04-022-004-003/090359
() 		0204022000NRG23060620221451819 08/06/2022 Kondababu 0204022WL0035401 Kondababu 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321649 MR RAYUDU KONDABABU STATE BANK OF INDIA(508548)
269 U.Kothapalli AP-04-022-004-003/090359
() 		0204022000NRG23060620221451820 08/06/2022 Nagalakshmi 0204022WL0035401 Nagalakshmi 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321581 MRS RAYUDU NAGALAKSHMI STATE BANK OF INDIA(508548)
270 U.Kothapalli AP-04-022-004-003/090363
() 		0204022000NRG23060620221451822 08/06/2022 Chinasatyavathi 0204022WL0035401 Chinasatyavathi 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321476 MRS NEMALA CHINA SATYAVATHI STATE BANK OF INDIA(508548)
271 U.Kothapalli AP-04-022-004-003/090364
() 		0204022000NRG23060620221451824 08/06/2022 Suryakumari 0204022WL0035401 Suryakumari 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321475 MRS VEMALA SURYAKUMARI JHANSILAXMIBAI MS STATE BANK OF INDIA(508548)
272 U.Kothapalli AP-04-022-004-003/090605
() 		0204022000NRG23060620221451837 08/06/2022 Leelavani 0204022WL0035401 Leelavani 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321480 MS NILAVENI KALINA STATE BANK OF INDIA(508548)
273 U.Kothapalli AP-04-022-004-003/090622
() 		0204022000NRG23060620221451843 08/06/2022 Appalakonda 0204022WL0035401 Appalakonda 00415 SBIN0008264 1138 1138 Processed 27/07/2022 3339321678 MRS TALAPANTI APPALAKONDA STATE BANK OF INDIA(508548)
274 U.Kothapalli AP-04-022-004-003/090622
() 		0204022000NRG23060620221451842 08/06/2022 Apparao 0204022WL0035401 Apparao 00415 SBIN0008264 1138 1138 Processed 27/07/2022 3339321611 MR TALAPANTI APPARAO STATE BANK OF INDIA(508548)
275 U.Kothapalli AP-04-022-004-003/090627
() 		0204022000NRG23060620221451845 08/06/2022 Nagaraju 0204022WL0035401 Nagaraju 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321696 MR NEMALA NAGESWARA RAO STATE BANK OF INDIA(508548)
276 U.Kothapalli AP-04-022-004-003/090627
() 		0204022000NRG23060620221451846 08/06/2022 Suryachandra 0204022WL0035401 Suryachandra 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321473 MS NEMALA SURYA CHANDRAVATHI STATE BANK OF INDIA(508548)
277 U.Kothapalli AP-04-022-004-003/090628
() 		0204022000NRG23060620221451848 08/06/2022 Appalakonda 0204022WL0035401 Appalakonda 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321582 MRS NAGALLA APPALAKONDA STATE BANK OF INDIA(508548)
278 U.Kothapalli AP-04-022-004-003/090630
() 		0204022000NRG23060620221451850 08/06/2022 Nagalakshmi 0204022WL0035401 Nagalakshmi 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321477 GAMPALA NAGA LAKSHMI ICICI BANK LTD(508534)
279 U.Kothapalli AP-04-022-004-003/090635
() 		0204022000NRG23060620221451854 08/06/2022 Venkatalakshmi 0204022WL0035401 Venkatalakshmi 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321478 MRS PERANTALU KADARI STATE BANK OF INDIA(508548)
280 U.Kothapalli AP-04-022-004-003/090657
() 		0204022000NRG23060620221451862 08/06/2022 nagadurgbabu 0204022WL0035401 nagadurgbabu 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321639 MR PIRLA NAGA DURGA BABU STATE BANK OF INDIA(508548)
281 U.Kothapalli AP-04-022-004-003/090807
() 		0204022000NRG23060620221451874 08/06/2022 Gangalamma 0204022WL0035401 Gangalamma 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321619 MRS PIRLA GANGALAMMA STATE BANK OF INDIA(508548)
282 U.Kothapalli AP-04-022-004-003/090856
() 		0204022000NRG23060620221451889 08/06/2022 Subrahmanyam 0204022WL0035401 Subrahmanyam 00415 SBIN0008264 1138 1138 Processed 27/07/2022 3339321616 MR AMEJALA SUBRAMANYAM STATE BANK OF INDIA(508548)
283 U.Kothapalli AP-04-022-004-003/090878
() 		0204022000NRG23060620221451894 08/06/2022 Venkataramana 0204022WL0035401 Venkataramana 00415 SBIN0008264 1138 1138 Processed 27/07/2022 3339321493 MR PIRLA SRINU STATE BANK OF INDIA(508548)
284 U.Kothapalli AP-04-022-004-003/090922
() 		0204022000NRG23060620221451909 08/06/2022 Pirla Durgababu 0204022WL0035401 Pirla Durgababu 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321462 MR PIRLA DURGAYYA STATE BANK OF INDIA(508548)
285 U.Kothapalli AP-04-022-004-003/091202
() 		0204022000NRG23060620221451921 08/06/2022 Subbalakshmi 0204022WL0035401 Subbalakshmi 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321481 PENUMALLU SUBBALAKSHMI CANARA BANK(508532)
286 U.Kothapalli AP-04-022-004-003/091264
() 		0204022000NRG23060620221451940 08/06/2022 Veeradurga 0204022WL0035401 Veeradurga 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321492 MR NAGALLA VEERA DURGA STATE BANK OF INDIA(508548)
287 U.Kothapalli AP-04-022-004-003/091540
() 		0204022000NRG23060620221451967 08/06/2022 dongabbai 0204022WL0035401 dongabbai 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321466 MR MATHA DONGABBAI STATE BANK OF INDIA(508548)
288 U.Kothapalli AP-04-022-004-003/091732
() 		0204022000NRG23060620221451997 08/06/2022 lovasaralakumari 0204022WL0035401 lovasaralakumari 00415 SBIN0008264 1366 1366 Processed 27/07/2022 3339321608 MRS THATIPAKA LOVA SARALA KUMARI STATE BANK OF INDIA(508548)
289 U.Kothapalli AP-04-022-009-008/050029
() 		0204022000NRG23060620221443724 08/06/2022 Nukaratnam 0204022WL0035264 Nukaratnam 00415 SBIN0008264 1445 1445 Processed 27/07/2022 3339321651 MRS NOOKARATNAM DADALA STATE BANK OF INDIA(508548)
290 U.Kothapalli AP-04-022-009-008/050062
() 		0204022000NRG23060620221443730 08/06/2022 Bhadrarao 0204022WL0035264 Bhadrarao 00415 SBIN0008264 1445 1445 Processed 27/07/2022 3339321650 MR BARRE VEERA BHADRARAO STATE BANK OF INDIA(508548)
291 U.Kothapalli AP-04-022-009-008/050137
() 		0204022000NRG23060620221443752 08/06/2022 Chittibabu 0204022WL0035264 Chittibabu 00415 SBIN0008264 1377 1377 Processed 27/07/2022 3339321689 MR KASI CHITTIBABU STATE BANK OF INDIA(508548)
292 U.Kothapalli AP-04-022-009-008/050239
() 		0204022000NRG23060620221443768 08/06/2022 Lovaraju 0204022WL0035264 Lovaraju 00415 SBIN0008264 1443 1443 Processed 27/07/2022 3339321708 MR EERUGULA LOVARAJU STATE BANK OF INDIA(508548)
293 U.Kothapalli AP-04-022-009-008/050239
() 		0204022000NRG23060620221443769 08/06/2022 Nookaratnam 0204022WL0035264 Nookaratnam 00415 SBIN0008264 1443 1443 Processed 27/07/2022 3339321705 MRS EERUGULA NOOKARATNAM STATE BANK OF INDIA(508548)
294 U.Kothapalli AP-04-022-009-008/050248
() 		0204022000NRG23060620221443777 08/06/2022 lakshmi 0204022WL0035264 lakshmi 00415 SBIN0008264 1443 1443 Processed 27/07/2022 3339321675 BALLA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 60274 60274
295 U.Kothapalli AP-04-022-010-009/011963
() 		0204022000NRG23060620221443320 08/06/2022 gangaraju 0204022WL0035251 gangaraju 00415 SBIN0015371 1219 1219 Processed 27/07/2022 3339321641 MOLLI GANGARAJU CANARA BANK(508532)
296 U.Kothapalli AP-04-022-010-009/012303
() 		0204022000NRG23070620221490634 08/06/2022 Durga bhavani 0204022WL0036050 Durga bhavani 00415 SBIN0015371 1227 1227 Processed 27/07/2022 3339321738 VASAMSETTI DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2446 2446
297 U.Kothapalli AP-04-022-009-008/050092
() 		0204022000NRG23060620221443745 08/06/2022 Lovaraju 0204022WL0035264 Lovaraju 00415 SBIN0021172 938 938 Processed 27/07/2022 3339321751 KADIMI LOVARAJU UNION BANK OF INDIA(508500)
298 U.Kothapalli AP-04-022-009-008/050092
() 		0204022000NRG23060620221443746 08/06/2022 Nagabhushanam 0204022WL0035264 Nagabhushanam 00415 SBIN0021172 1172 1172 Processed 27/07/2022 3339321749 MR KADIMI NAGA BHUSHANAM STATE BANK OF INDIA(508548)
299 U.Kothapalli AP-04-022-010-009/010176
() 		0204022000NRG23070620221490509 08/06/2022 Lakshmi 0204022WL0036050 Lakshmi 00415 SBIN0021172 1227 1227 Processed 27/07/2022 3339321754 MRS VASAM SETTI LAKSHMI STATE BANK OF INDIA(508548)
300 U.Kothapalli AP-04-022-010-009/010245
() 		0204022000NRG23070620221490529 08/06/2022 Satyavati 0204022WL0036050 Satyavati 00415 SBIN0021172 1252 1252 Processed 27/07/2022 3339321736 MRS JIGATALA SATYAVATHI STATE BANK OF INDIA(508548)
301 U.Kothapalli AP-04-022-010-009/010539
() 		0204022000NRG23070620221490550 08/06/2022 Sivasankar 0204022WL0036050 Sivasankar 00415 SBIN0021172 1227 1227 Processed 27/07/2022 3339321731 MR MORTHA SIVA SHANKAR STATE BANK OF INDIA(508548)
302 U.Kothapalli AP-04-022-010-009/010899
() 		0204022000NRG23070620221490574 08/06/2022 Bebi 0204022WL0036050 Bebi 00415 SBIN0021172 1227 1227 Processed 27/07/2022 3339321727 MRS MANUKONDA BABY STATE BANK OF INDIA(508548)
303 U.Kothapalli AP-04-022-010-009/010935
() 		0204022000NRG23060620221443286 08/06/2022 Ramana 0204022WL0035251 Ramana 00415 SBIN0021172 1252 1252 Processed 27/07/2022 3339321621 MR GUTTULA RAMANA STATE BANK OF INDIA(508548)
304 U.Kothapalli AP-04-022-010-009/011525
() 		0204022000NRG23070620221490601 08/06/2022 rajababu 0204022WL0036050 rajababu 00415 SBIN0021172 1227 1227 Processed 27/07/2022 3339321752 MR RAJABABU RASURI STATE BANK OF INDIA(508548)
305 U.Kothapalli AP-04-022-010-009/011529
() 		0204022000NRG23070620221490603 08/06/2022 srinu 0204022WL0036050 srinu 00415 SBIN0021172 982 982 Processed 27/07/2022 3339321750 MR SRINU PENKE STATE BANK OF INDIA(508548)
306 U.Kothapalli AP-04-022-010-009/011929
() 		0204022000NRG23070620221490618 08/06/2022 gangadhara rao 0204022WL0036050 gangadhara rao 00415 SBIN0021172 1227 1227 Processed 27/07/2022 3339321753 MR GANGADHAR RAO BOBBARADA STATE BANK OF INDIA(508548)
307 U.Kothapalli AP-04-022-010-009/012069
() 		0204022000NRG23050620221421530 08/06/2022 Megana 0204022WL0034878 Megana 00415 SBIN0021172 1463 1463 Processed 27/07/2022 3339321755 MRS MEGHANA BANDILI STATE BANK OF INDIA(508548)
308 U.Kothapalli AP-04-022-010-009/020071
() 		0204022000NRG23070620221490639 08/06/2022 ANUSHKA 0204022WL0036050 ANUSHKA 00415 SBIN0021172 1227 1227 Processed 27/07/2022 3339321756 PILLI ANUSHKA BANK OF INDIA(508505)
SubTotal 14421 14421
309 U.Kothapalli AP-04-022-010-009/010246
() 		0204022000NRG23070620221490530 08/06/2022 Raghava 0204022WL0036050 Raghava 00468 UBIN0804321 1252 1252 Processed 27/07/2022 3339321438 MANUKONDA RAGHAVA UNION BANK OF INDIA(508500)
310 U.Kothapalli AP-04-022-010-009/011382
() 		0204022000NRG23070620221490581 08/06/2022 lovaraju 0204022WL0036050 lovaraju 00468 UBIN0804321 736 736 Processed 27/07/2022 3339321437 PANDU LOVARAJU KARUR VYSA BANK(607100)
311 U.Kothapalli AP-04-022-010-009/011928
() 		0204022000NRG23070620221490616 08/06/2022 pavan 0204022WL0036050 pavan 00468 UBIN0804321 1227 1227 Processed 27/07/2022 3339321439 MR PAVAN KURAKULA STATE BANK OF INDIA(508548)
312 U.Kothapalli AP-04-022-010-009/011928
() 		0204022000NRG23070620221490617 08/06/2022 sivaji 0204022WL0036050 sivaji 00468 UBIN0804321 1227 1227 Processed 27/07/2022 3339321440 MR KURAKULA SIVAJI STATE BANK OF INDIA(508548)
SubTotal 4442 4442
313 U.Kothapalli AP-04-022-004-003/090046
() 		0204022000NRG23060620221451763 08/06/2022 Srinu 0204022WL0035401 Srinu 00468 UBIN0805823 1366 1366 Processed 27/07/2022 3339321442 GULLA SRINU ICICI BANK LTD(508534)
314 U.Kothapalli AP-04-022-004-003/090277
() 		0204022000NRG23060620221451790 08/06/2022 Durgababu 0204022WL0035401 Durgababu 00468 UBIN0805823 1366 1366 Processed 27/07/2022 3339321453 YADALA DURGABABU UNION BANK OF INDIA(508500)
315 U.Kothapalli AP-04-022-009-008/050029
() 		0204022000NRG23060620221443723 08/06/2022 Prabhudaasu 0204022WL0035264 Prabhudaasu 00468 UBIN0805823 1445 1445 Processed 27/07/2022 3339321446 DADALA PRABHUDAS UNION BANK OF INDIA(508500)
316 U.Kothapalli AP-04-022-009-008/050044
() 		0204022000NRG23060620221443727 08/06/2022 GEDDADA POTHAYYA 0204022WL0035264 GEDDADA POTHAYYA 00468 UBIN0805823 1445 1445 Processed 27/07/2022 3339321451 GEDDADA POTHAYYA UNION BANK OF INDIA(508500)
317 U.Kothapalli AP-04-022-009-008/050062
() 		0204022000NRG23060620221443729 08/06/2022 Burra Nageswararao 0204022WL0035264 Burra Nageswararao 00468 UBIN0805823 1445 1445 Processed 27/07/2022 3339321448 BARRE NAGESWARARAO UNION BANK OF INDIA(508500)
318 U.Kothapalli AP-04-022-009-008/050062
() 		0204022000NRG23060620221443731 08/06/2022 Raju 0204022WL0035264 Raju 00468 UBIN0805823 1445 1445 Processed 27/07/2022 3339321443 BORRE RAJU UNION BANK OF INDIA(508500)
319 U.Kothapalli AP-04-022-009-008/050082
() 		0204022000NRG23060620221443737 08/06/2022 Ijjina Nagamani 0204022WL0035264 Ijjina Nagamani 00468 UBIN0805823 1445 1445 Processed 27/07/2022 3339321452 MRS IJJINA NAGAMANI STATE BANK OF INDIA(508548)
320 U.Kothapalli AP-04-022-009-008/050086
() 		0204022000NRG23060620221443739 08/06/2022 Bathina Musalamma 0204022WL0035264 Bathina Musalamma 00468 UBIN0805823 1407 1407 Processed 27/07/2022 3339321445 MRS BATTHINA MUSALAMMA STATE BANK OF INDIA(508548)
321 U.Kothapalli AP-04-022-009-008/050092
() 		0204022000NRG23060620221443743 08/06/2022 Kadimi Dharmayya 0204022WL0035264 Kadimi Dharmayya 00468 UBIN0805823 1172 1172 Processed 27/07/2022 3339321449 KADIMI DHAMMAYYA UNION BANK OF INDIA(508500)
322 U.Kothapalli AP-04-022-009-008/050134
() 		0204022000NRG23060620221443748 08/06/2022 CHAKKA RAJESWARI 0204022WL0035264 CHAKKA RAJESWARI 00468 UBIN0805823 234 234 Processed 27/07/2022 3339321444 MRS CHEKKA RAJESWARI STATE BANK OF INDIA(508548)
323 U.Kothapalli AP-04-022-009-008/050135
() 		0204022000NRG23060620221443750 08/06/2022 CHAKKA SUDARANI 0204022WL0035264 CHAKKA SUDARANI 00468 UBIN0805823 230 230 Processed 27/07/2022 3339321459 MRS SUDHA RANI CHEKKA STATE BANK OF INDIA(508548)
324 U.Kothapalli AP-04-022-009-008/050148
() 		0204022000NRG23060620221443753 08/06/2022 GEDDADA KUMARI 0204022WL0035264 GEDDADA KUMARI 00468 UBIN0805823 1148 1148 Processed 27/07/2022 3339321455 GEDDADA RATNAM UNION BANK OF INDIA(508500)
325 U.Kothapalli AP-04-022-009-008/050154
() 		0204022000NRG23060620221443756 08/06/2022 jyoti 0204022WL0035264 jyoti 00468 UBIN0805823 1377 1377 Processed 27/07/2022 3339321458 MRS BALLA JYOTHI STATE BANK OF INDIA(508548)
326 U.Kothapalli AP-04-022-009-008/050154
() 		0204022000NRG23060620221443754 08/06/2022 Nookalamma 0204022WL0035264 Nookalamma 00468 UBIN0805823 1377 1377 Processed 27/07/2022 3339321447 BALLA NOOKALAMMA UNION BANK OF INDIA(508500)
327 U.Kothapalli AP-04-022-009-008/050185
() 		0204022000NRG23060620221443759 08/06/2022 Revu Dharamaraju 0204022WL0035264 Revu Dharamaraju 00468 UBIN0805823 1445 1445 Processed 27/07/2022 3339321456 REVU DHARMARAJU UNION BANK OF INDIA(508500)
328 U.Kothapalli AP-04-022-009-008/050201
() 		0204022000NRG23060620221443761 08/06/2022 Mahendrada Apparao 0204022WL0035264 Mahendrada Apparao 00468 UBIN0805823 1445 1445 Processed 27/07/2022 3339321450 MAHENDRADA APPARAO UNION BANK OF INDIA(508500)
329 U.Kothapalli AP-04-022-009-008/050204
() 		0204022000NRG23060620221443767 08/06/2022 Gollapalli Rajulamma 0204022WL0035264 Gollapalli Rajulamma 00468 UBIN0805823 1445 1445 Processed 27/07/2022 3339321460 MRS GOLLAPALLI RAJULAMMA STATE BANK OF INDIA(508548)
330 U.Kothapalli AP-04-022-009-008/050247
() 		0204022000NRG23060620221443776 08/06/2022 anu radha 0204022WL0035264 anu radha 00468 UBIN0805823 1443 1443 Processed 27/07/2022 3339321457 KADIMI ANURADHA UNION BANK OF INDIA(508500)
331 U.Kothapalli AP-04-022-009-008/050254
() 		0204022000NRG23060620221443778 08/06/2022 Subharani 0204022WL0035264 Subharani 00468 UBIN0805823 1437 1437 Processed 27/07/2022 3339321454 GEDDADA SUBHARANI UNION BANK OF INDIA(508500)
SubTotal 24117 24117
332 U.Kothapalli AP-04-022-010-009/010092
() 		0204022000NRG23070620221490502 08/06/2022 Sudhakar 0204022WL0036050 Sudhakar 00468 UBIN0CG7141 1227 1227 Processed 27/07/2022 3339321758 KURAKULA SUDHAKAR UCO BANK(607066)
333 U.Kothapalli AP-04-022-010-009/010196
() 		0204022000NRG23070620221490520 08/06/2022 NAGABHUSHANAM 0204022WL0036050 NAGABHUSHANAM 00468 UBIN0CG7141 1475 1475 Processed 27/07/2022 3339321757 VASAMSETTI NAGABHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2702 2702
334 U.Kothapalli AP-04-022-004-003/090561
() 		0204022000NRG23060620221451826 08/06/2022 Y.A. konda 0204022WL0035401 Y.A. konda 00691 IPOS0000001 1366 1366 Processed 27/07/2022 3339321435 MRS YADALA APPALAKONDA SRILAKSHMI MSS STATE BANK OF INDIA(508548)
335 U.Kothapalli AP-04-022-009-008/050243
() 		0204022000NRG23060620221443773 08/06/2022 G.Yesubabu 0204022WL0035264 G.Yesubabu 00691 IPOS0000001 1443 1443 Processed 27/07/2022 3339321436 GOLLAPALLI YESUBABU UNION BANK OF INDIA(508500)
SubTotal 2809 2809
Total 419686 419686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 U.Kothapalli AP0204022_080622APB_FTO_78303 Bank of Baroda BARB0PITVIS Pithapuram 1227
2 U.Kothapalli AP0204022_080622APB_FTO_78303 Bank of India BKID0008659 BHANUGUDI JUNCTION 1473
3 U.Kothapalli AP0204022_080622APB_FTO_78303 Bank of India BKID0008682 UPPADA 10928
4 U.Kothapalli AP0204022_080622APB_FTO_78303 Canara Bank CNRB0005935 PITHAPURAM 2454
5 U.Kothapalli AP0204022_080622APB_FTO_78303 Canara Bank CNRB0009203 A K MALLAVARAM 2732
6 U.Kothapalli AP0204022_080622APB_FTO_78303 Canara Bank CNRB0013826 MULAPETA 5464
7 U.Kothapalli AP0204022_080622APB_FTO_78303 INDIAN OVERSEAS BANK IOBA0000554 PITHAPURAM 1219
8 U.Kothapalli AP0204022_080622APB_FTO_78303 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 1473
9 U.Kothapalli AP0204022_080622APB_FTO_78303 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 281505
10 U.Kothapalli AP0204022_080622APB_FTO_78303 STATE BANK OF INDIA SBIN0008264 NAGULAPALLI 60274
11 U.Kothapalli AP0204022_080622APB_FTO_78303 STATE BANK OF INDIA SBIN0015371 KOMARAGIRI 2446
12 U.Kothapalli AP0204022_080622APB_FTO_78303 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 14421
13 U.Kothapalli AP0204022_080622APB_FTO_78303 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 4442
14 U.Kothapalli AP0204022_080622APB_FTO_78303 UNION BANK OF INDIA UBIN0805823 UPPADA KOTHAPALLI 24117
15 U.Kothapalli AP0204022_080622APB_FTO_78303 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 2702
16 U.Kothapalli AP0204022_080622APB_FTO_78303 India Post Payments Bank IPOS0000001 KAKINADA 2809

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