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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:26:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204022_181122APB_FTO_282782
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-04-022-001-001/020180
() 		0204022000NRG23181120222947593 18/11/2022 Krishnareddy 0204022WL0123862 Krishnareddy 00048 BKID0008682 1799 1799 Processed 09/12/2022 7035981747 CHINTAPALLI KRISHNAREDDY BANK OF INDIA(508505)
2 U.Kothapalli AP-04-022-003-003/011187
() 		0204022000NRG23181120222946936 18/11/2022 veerraaju 0204022WL0123800 veerraaju 00048 BKID0008682 1542 1542 Processed 09/12/2022 7035981748 Mr KUNCHE VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
3 U.Kothapalli AP-04-022-015-015/011255
() 		0204022000NRG23181120222946155 18/11/2022 Ramatulasi 0204022WL0123709 Ramatulasi 00048 BKID0008682 1138 1138 Processed 09/12/2022 7035981746 MRS KETA RAMA TULASI STATE BANK OF INDIA(508548)
SubTotal 4479 4479
4 U.Kothapalli AP-04-022-015-015/010244
() 		0204022000NRG23181120222946956 18/11/2022 JAKKI VENKATA RAO 0204022WL0123815 JAKKI VENKATA RAO 00114 APBL0004031 1285 1285 Processed 09/12/2022 7035981556 Mr JAKKI VENKATA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1285 1285
5 U.Kothapalli AP-04-022-001-001/020143
() 		0204022000NRG23181120222947613 18/11/2022 Nagaprasad 0204022WL0123870 Nagaprasad 00415 SBIN0001003 1799 1799 Processed 09/12/2022 7035981684 MR NAGAPRASAD KARRI STATE BANK OF INDIA(508548)
6 U.Kothapalli AP-04-022-001-001/020167
() 		0204022000NRG23181120222947922 18/11/2022 Adinarayana 0204022WL0123901 Adinarayana 00415 SBIN0001003 1028 1028 Processed 09/12/2022 7035981683 MR ADHINARAYANA KARRI STATE BANK OF INDIA(508548)
7 U.Kothapalli AP-04-022-001-001/020169
() 		0204022000NRG23181120222948106 18/11/2022 Rambabu 0204022WL0123915 Rambabu 00415 SBIN0001003 1028 1028 Processed 09/12/2022 7035981656 MR RAMBABU KONA STATE BANK OF INDIA(508548)
8 U.Kothapalli AP-04-022-001-001/020312
() 		0204022000NRG23181120222947606 18/11/2022 Kumari 0204022WL0123865 Kumari 00415 SBIN0001003 1285 1285 Processed 09/12/2022 7035981706 SARAMALLA KUMARI ICICI BANK LTD(508534)
9 U.Kothapalli AP-04-022-001-001/020312
() 		0204022000NRG23181120222947607 18/11/2022 Maneesha 0204022WL0123865 Maneesha 00415 SBIN0001003 1285 1285 Processed 09/12/2022 7035981719 ANUSURI MANISHA ICICI BANK LTD(508534)
10 U.Kothapalli AP-04-022-001-001/020491
() 		0204022000NRG23181120222947604 18/11/2022 Jyoti 0204022WL0123864 Jyoti 00415 SBIN0001003 1799 1799 Processed 09/12/2022 7035981592 MS JYOTHI GADI STATE BANK OF INDIA(508548)
11 U.Kothapalli AP-04-022-001-001/021489
() 		0204022000NRG23181120222948093 18/11/2022 Satyavathi 0204022WL0123913 Satyavathi 00415 SBIN0001003 1028 1028 Processed 09/12/2022 7035981635 MS SATYA VATHI PONNADA STATE BANK OF INDIA(508548)
12 U.Kothapalli AP-04-022-001-001/021607
() 		0204022000NRG23181120222947636 18/11/2022 Sattiraju 0204022WL0123872 Sattiraju 00415 SBIN0001003 1799 1799 Processed 09/12/2022 7035981701 MR SATTIRAJU PABBINEEDI STATE BANK OF INDIA(508548)
13 U.Kothapalli AP-04-022-001-001/030024
() 		0204022000NRG23181120222949157 18/11/2022 VEERA RAGHAVA 0204022WL0124048 VEERA RAGHAVA 00415 SBIN0001003 1799 1799 Processed 09/12/2022 7035981705 MR VEERARAGHAVA KONA STATE BANK OF INDIA(508548)
14 U.Kothapalli AP-04-022-015-015/010012
() 		0204022000NRG23181120222946036 18/11/2022 Raghava 0204022WL0123709 Raghava 00415 SBIN0001003 1138 1138 Processed 09/12/2022 7035981732 MR JONNADA RAGHAVA STATE BANK OF INDIA(508548)
15 U.Kothapalli AP-04-022-015-015/010017
() 		0204022000NRG23181120222946039 18/11/2022 Nukireddi 0204022WL0123709 Nukireddi 00415 SBIN0001003 1138 1138 Processed 09/12/2022 7035981573 MR ANISETTY NOOKI REDDY STATE BANK OF INDIA(508548)
16 U.Kothapalli AP-04-022-015-015/010053
() 		0204022000NRG23181120222946048 18/11/2022 Venkata Cintareddi 0204022WL0123709 Venkata Cintareddi 00415 SBIN0001003 1138 1138 Processed 09/12/2022 7035981582 MR ANISETTY VENKATA CINTA REDDY STATE BANK OF INDIA(508548)
17 U.Kothapalli AP-04-022-015-015/010105
() 		0204022000NRG23181120222946062 18/11/2022 Nagaraju 0204022WL0123709 Nagaraju 00415 SBIN0001003 1138 1138 Rejected 09/12/2022 7035981572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 U.Kothapalli AP-04-022-015-015/010116
() 		0204022000NRG23181120222946069 18/11/2022 Nageswararao 0204022WL0123709 Nageswararao 00415 SBIN0001003 1138 1138 Processed 09/12/2022 7035981624 MR PITANI NAGESWARARAO P STATE BANK OF INDIA(508548)
19 U.Kothapalli AP-04-022-015-015/010726
() 		0204022000NRG23181120222946108 18/11/2022 Sathibabu 0204022WL0123709 Sathibabu 00415 SBIN0001003 1138 1138 Processed 09/12/2022 7035981616 MR KETA SATTIBABU K STATE BANK OF INDIA(508548)
20 U.Kothapalli AP-04-022-015-015/010754
() 		0204022000NRG23181120222946112 18/11/2022 Venkataramana 0204022WL0123709 Venkataramana 00415 SBIN0001003 1138 1138 Processed 09/12/2022 7035981618 MR KETHA VENKATARAMANA K STATE BANK OF INDIA(508548)
21 U.Kothapalli AP-04-022-015-015/011253
() 		0204022000NRG23181120222946154 18/11/2022 Venkatalakshmi 0204022WL0123709 Venkatalakshmi 00415 SBIN0001003 1138 1138 Processed 09/12/2022 7035981733 MRS VENKATALAKSHMI SOLAMURI STATE BANK OF INDIA(508548)
22 U.Kothapalli AP-04-022-015-015/011669
() 		0204022000NRG23181120222946176 18/11/2022 SINGAM MANGA 0204022WL0123709 SINGAM MANGA 00415 SBIN0001003 995 995 Processed 09/12/2022 7035981581 CHINAMANGA SINGAM LTI STATE BANK OF INDIA(508548)
23 U.Kothapalli AP-04-022-015-015/011902
() 		0204022000NRG23181120222946194 18/11/2022 raju 0204022WL0123709 raju 00415 SBIN0001003 995 995 Processed 09/12/2022 7035981580 MR KOPPISETTI RAJU STATE BANK OF INDIA(508548)
24 U.Kothapalli AP-04-022-015-015/012078
() 		0204022000NRG23181120222946201 18/11/2022 naagamani 0204022WL0123709 naagamani 00415 SBIN0001003 995 995 Processed 09/12/2022 7035981577 KUPPALA NAGAMANI STATE BANK OF INDIA(508548)
25 U.Kothapalli AP-04-022-015-015/012152
() 		0204022000NRG23181120222946204 18/11/2022 Kommanaboyina Appalakonda 0204022WL0123709 Kommanaboyina Appalakonda 00415 SBIN0001003 995 995 Processed 09/12/2022 7035981724 MRS KOMMANABOYINA APPALAKONDA STATE BANK OF INDIA(508548)
26 U.Kothapalli AP-04-022-015-015/012154
() 		0204022000NRG23181120222946958 18/11/2022 Govindaraju 0204022WL0123816 Govindaraju 00415 SBIN0001003 1285 1285 Processed 09/12/2022 7035981578 MR KATARI GOVINDA RAJU STATE BANK OF INDIA(508548)
27 U.Kothapalli AP-04-022-015-015/012362
() 		0204022000NRG23181120222946217 18/11/2022 LOVAKUMARI 0204022WL0123709 LOVAKUMARI 00415 SBIN0001003 746 746 Processed 09/12/2022 7035981734 KANTIPILLI LOVAKUMARI UNION BANK OF INDIA(508500)
SubTotal 27965 27965
28 U.Kothapalli AP-04-022-003-003/010406
() 		0204022000NRG23181120222946934 18/11/2022 Lova 0204022WL0123798 Lova 00415 SBIN0008264 1542 1542 Processed 09/12/2022 7035981716 MRS MURALASHETTI LOVA STATE BANK OF INDIA(508548)
29 U.Kothapalli AP-04-022-003-003/011059
() 		0204022000NRG23181120222946935 18/11/2022 arjunarao 0204022WL0123799 arjunarao 00415 SBIN0008264 1542 1542 Processed 09/12/2022 7035981575 MR MURALASETTY ARJUNA RAO STATE BANK OF INDIA(508548)
30 U.Kothapalli AP-04-022-003-003/011490
() 		0204022000NRG23181120222946939 18/11/2022 nagamani 0204022WL0123803 nagamani 00415 SBIN0008264 1542 1542 Processed 09/12/2022 7035981574 SINGAM KRISHNA ICICI BANK LTD(508534)
31 U.Kothapalli AP-04-022-015-015/011037
() 		0204022000NRG23181120222946140 18/11/2022 Annavaram 0204022WL0123709 Annavaram 00415 SBIN0008264 995 995 Processed 09/12/2022 7035981594 MRS PENUMALLU NAGALAKSHMI STATE BANK OF INDIA(508548)
32 U.Kothapalli AP-04-022-015-015/011928
() 		0204022000NRG23181120222946195 18/11/2022 NAGAMANI 0204022WL0123709 NAGAMANI 00415 SBIN0008264 995 995 Processed 09/12/2022 7035981695 MRS DAARA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 6616 6616
33 U.Kothapalli AP-04-022-015-015/010004
() 		0204022000NRG23181120222946033 18/11/2022 Satyanarayana 0204022WL0123709 Satyanarayana 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981615 MR KADULURI SATYANARAYANA STATE BANK OF INDIA(508548)
34 U.Kothapalli AP-04-022-015-015/010009
() 		0204022000NRG23181120222946035 18/11/2022 Nagaratnam 0204022WL0123709 Nagaratnam 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981588 MRS KUTHA NAGARATNAM STATE BANK OF INDIA(508548)
35 U.Kothapalli AP-04-022-015-015/010009
() 		0204022000NRG23181120222946034 18/11/2022 Venkatarao 0204022WL0123709 Venkatarao 00415 SBIN0015371 1138 1138 Rejected 09/12/2022 7035981672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 U.Kothapalli AP-04-022-015-015/010013
() 		0204022000NRG23181120222946037 18/11/2022 Sana Surya Prakasharao 0204022WL0123709 Sana Surya Prakasharao 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981620 MR SANA SURYAPRAKASARAO STATE BANK OF INDIA(508548)
37 U.Kothapalli AP-04-022-015-015/010014
() 		0204022000NRG23181120222946038 18/11/2022 Peda Kapu 0204022WL0123709 Peda Kapu 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981622 MR PEDAKAPU MACHA STATE BANK OF INDIA(508548)
38 U.Kothapalli AP-04-022-015-015/010022
() 		0204022000NRG23181120222946040 18/11/2022 Taatarao 0204022WL0123709 Taatarao 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981700 MR PENUMALLU TATARAO STATE BANK OF INDIA(508548)
39 U.Kothapalli AP-04-022-015-015/010037
() 		0204022000NRG23181120222946041 18/11/2022 Venkata Satya Chellareddi 0204022WL0123709 Venkata Satya Chellareddi 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981645 MR MEDE VENKATA SATYA CHELLAREDDY STATE BANK OF INDIA(508548)
40 U.Kothapalli AP-04-022-015-015/010040
() 		0204022000NRG23181120222946042 18/11/2022 Subba Lakshmi 0204022WL0123709 Subba Lakshmi 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981699 MRS KADULURI SUBBALAKSHMI STATE BANK OF INDIA(508548)
41 U.Kothapalli AP-04-022-015-015/010041
() 		0204022000NRG23181120222946043 18/11/2022 Sanyasi Devudu 0204022WL0123709 Sanyasi Devudu 00415 SBIN0015371 746 746 Processed 09/12/2022 7035981641 MR MOGILINEEDI SANYASI DEVUDU STATE BANK OF INDIA(508548)
42 U.Kothapalli AP-04-022-015-015/010050
() 		0204022000NRG23181120222946046 18/11/2022 Suryanarayanamma 0204022WL0123709 Suryanarayanamma 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981614 MRS CHINATAPALLI SURYANARAYANAMMA STATE BANK OF INDIA(508548)
43 U.Kothapalli AP-04-022-015-015/010052
() 		0204022000NRG23181120222946047 18/11/2022 Subbalakshmi 0204022WL0123709 Subbalakshmi 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981658 MRS KUNISETTI SUBBALAKSHMI STATE BANK OF INDIA(508548)
44 U.Kothapalli AP-04-022-015-015/010054
() 		0204022000NRG23181120222946049 18/11/2022 Penumallu Nukireddi 0204022WL0123709 Penumallu Nukireddi 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981722 MR PENUMALLU NUKAREDDY STATE BANK OF INDIA(508548)
45 U.Kothapalli AP-04-022-015-015/010056
() 		0204022000NRG23181120222946050 18/11/2022 Sesha 0204022WL0123709 Sesha 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981721 MR ISTAPUREDDY SESHA STATE BANK OF INDIA(508548)
46 U.Kothapalli AP-04-022-015-015/010067
() 		0204022000NRG23181120222946051 18/11/2022 Venkatarao 0204022WL0123709 Venkatarao 00415 SBIN0015371 746 746 Processed 09/12/2022 7035981676 MR TAMILISETTI VENKATARAO STATE BANK OF INDIA(508548)
47 U.Kothapalli AP-04-022-015-015/010069
() 		0204022000NRG23181120222946052 18/11/2022 Veeraprasad 0204022WL0123709 Veeraprasad 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981694 MR MANUGULA VEERA PRASAD STATE BANK OF INDIA(508548)
48 U.Kothapalli AP-04-022-015-015/010077
() 		0204022000NRG23181120222946053 18/11/2022 Venkata Subbarao 0204022WL0123709 Venkata Subbarao 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981650 MR ANISETTY VENKATA SUBBARAO STATE BANK OF INDIA(508548)
49 U.Kothapalli AP-04-022-015-015/010099
() 		0204022000NRG23181120222946055 18/11/2022 Nagaratnam 0204022WL0123709 Nagaratnam 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981708 MRS TALUM NAGARATNAM STATE BANK OF INDIA(508548)
50 U.Kothapalli AP-04-022-015-015/010099
() 		0204022000NRG23181120222946056 18/11/2022 Raghava 0204022WL0123709 Raghava 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981629 MRS TOLUM RAGHAVA STATE BANK OF INDIA(508548)
51 U.Kothapalli AP-04-022-015-015/010101
() 		0204022000NRG23181120222946057 18/11/2022 Govindu 0204022WL0123709 Govindu 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981636 MR KETA GOVINDU STATE BANK OF INDIA(508548)
52 U.Kothapalli AP-04-022-015-015/010102
() 		0204022000NRG23181120222946058 18/11/2022 Satyanarayana 0204022WL0123709 Satyanarayana 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981638 K SATYANARAYANA INDIAN OVERSEAS BANK(508541)
53 U.Kothapalli AP-04-022-015-015/010103
() 		0204022000NRG23181120222946059 18/11/2022 Varalakshmi 0204022WL0123709 Varalakshmi 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981671 MRS PITANI VARALAKSHMI STATE BANK OF INDIA(508548)
54 U.Kothapalli AP-04-022-015-015/010104
() 		0204022000NRG23181120222946061 18/11/2022 Varalakshmi 0204022WL0123709 Varalakshmi 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981689 MS SEELAM VARALAKSHMI STATE BANK OF INDIA(508548)
55 U.Kothapalli AP-04-022-015-015/010105
() 		0204022000NRG23181120222946063 18/11/2022 Sattibabu 0204022WL0123709 Sattibabu 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981586 KETHA SATTIBABU UNION BANK OF INDIA(508500)
56 U.Kothapalli AP-04-022-015-015/010111
() 		0204022000NRG23181120222946064 18/11/2022 Venkatalakshmi 0204022WL0123709 Venkatalakshmi 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981687 MS KETA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
57 U.Kothapalli AP-04-022-015-015/010112
() 		0204022000NRG23181120222946066 18/11/2022 vijaya ratnam 0204022WL0123709 vijaya ratnam 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981599 MR VANUM VAJAYARATNAM STATE BANK OF INDIA(508548)
58 U.Kothapalli AP-04-022-015-015/010112
() 		0204022000NRG23181120222946065 18/11/2022 Vijayalakshmi 0204022WL0123709 Vijayalakshmi 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981712 MRS VANUM VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
59 U.Kothapalli AP-04-022-015-015/010113
() 		0204022000NRG23181120222946067 18/11/2022 Saraswati 0204022WL0123709 Saraswati 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981696 KOTA SARASWATHI STATE BANK OF INDIA(508548)
60 U.Kothapalli AP-04-022-015-015/010115
() 		0204022000NRG23181120222946068 18/11/2022 Nageswararao 0204022WL0123709 Nageswararao 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981625 MR ALLIBOYINA NAGESWARA RAO STATE BANK OF INDIA(508548)
61 U.Kothapalli AP-04-022-015-015/010116
() 		0204022000NRG23181120222946070 18/11/2022 Nagamani 0204022WL0123709 Nagamani 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981707 MRS PITANI NAGAMANI STATE BANK OF INDIA(508548)
62 U.Kothapalli AP-04-022-015-015/010196
() 		0204022000NRG23181120222946071 18/11/2022 Chakram 0204022WL0123709 Chakram 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981728 MR KAADULUURI CHAKRAM STATE BANK OF INDIA(508548)
63 U.Kothapalli AP-04-022-015-015/010201
() 		0204022000NRG23181120222946072 18/11/2022 Venkatasatyanarayana 0204022WL0123709 Venkatasatyanarayana 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981692 MR CHINTAPALLI VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
64 U.Kothapalli AP-04-022-015-015/010202
() 		0204022000NRG23181120222946073 18/11/2022 Venkatasuryanarayana 0204022WL0123709 Venkatasuryanarayana 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981697 MR KADIMISETTY VENKATA SURYANARAYANA LTI STATE BANK OF INDIA(508548)
65 U.Kothapalli AP-04-022-015-015/010212
() 		0204022000NRG23181120222946075 18/11/2022 Nagaraju 0204022WL0123709 Nagaraju 00415 SBIN0015371 746 746 Processed 09/12/2022 7035981670 MR EAGALA NAGARAJU STATE BANK OF INDIA(508548)
66 U.Kothapalli AP-04-022-015-015/010213
() 		0204022000NRG23181120222946077 18/11/2022 Lovababu 0204022WL0123709 Lovababu 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981744 MR LOVABABU KADULURI STATE BANK OF INDIA(508548)
67 U.Kothapalli AP-04-022-015-015/010213
() 		0204022000NRG23181120222946076 18/11/2022 Suribabu 0204022WL0123709 Suribabu 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981723 MR KADULURI SURIBABU STATE BANK OF INDIA(508548)
68 U.Kothapalli AP-04-022-015-015/010219
() 		0204022000NRG23181120222946078 18/11/2022 Satyanarayana 0204022WL0123709 Satyanarayana 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981621 MR PENUMALLU SATYANARAYANA STATE BANK OF INDIA(508548)
69 U.Kothapalli AP-04-022-015-015/010221
() 		0204022000NRG23181120222946079 18/11/2022 Surya Chandra 0204022WL0123709 Surya Chandra 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981644 MR MARISETTI SURYACHANDRA STATE BANK OF INDIA(508548)
70 U.Kothapalli AP-04-022-015-015/010222
() 		0204022000NRG23181120222946080 18/11/2022 Nerellareddi 0204022WL0123709 Nerellareddi 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981666 MR KADULURI NERELLUREDDY STATE BANK OF INDIA(508548)
71 U.Kothapalli AP-04-022-015-015/010244
() 		0204022000NRG23181120222946957 18/11/2022 Subbalakshmi 0204022WL0123815 Subbalakshmi 00415 SBIN0015371 1285 1285 Processed 09/12/2022 7035981627 JAKKI SUBBALAKSHMI ICICI BANK LTD(508534)
72 U.Kothapalli AP-04-022-015-015/010296
() 		0204022000NRG23181120222946081 18/11/2022 Satyavati 0204022WL0123709 Satyavati 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981678 MRS DATLA SATYAVATHI STATE BANK OF INDIA(508548)
73 U.Kothapalli AP-04-022-015-015/010422
() 		0204022000NRG23181120222946082 18/11/2022 Erumayya 0204022WL0123709 Erumayya 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981654 MR TATAPUDI IRUMAYYA STATE BANK OF INDIA(508548)
74 U.Kothapalli AP-04-022-015-015/010424
() 		0204022000NRG23181120222946083 18/11/2022 Yesubabu 0204022WL0123709 Yesubabu 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981660 MR GORTHA YESUBABU STATE BANK OF INDIA(508548)
75 U.Kothapalli AP-04-022-015-015/010426
() 		0204022000NRG23181120222946084 18/11/2022 Satyam 0204022WL0123709 Satyam 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981685 MR YEDIDA SATYAM LTI STATE BANK OF INDIA(508548)
76 U.Kothapalli AP-04-022-015-015/010430
() 		0204022000NRG23181120222946085 18/11/2022 Israyalu 0204022WL0123709 Israyalu 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981735 MR YEDIDA ISRAYELU STATE BANK OF INDIA(508548)
77 U.Kothapalli AP-04-022-015-015/010433
() 		0204022000NRG23181120222946086 18/11/2022 Satyanarayana 0204022WL0123709 Satyanarayana 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981713 MR YEDIDA SATYANARAYANA STATE BANK OF INDIA(508548)
78 U.Kothapalli AP-04-022-015-015/010436
() 		0204022000NRG23181120222946087 18/11/2022 Nageswararao 0204022WL0123709 Nageswararao 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981604 MR YEDIDA NAGESWARARAO STATE BANK OF INDIA(508548)
79 U.Kothapalli AP-04-022-015-015/010460
() 		0204022000NRG23181120222946088 18/11/2022 Satyanarayana 0204022WL0123709 Satyanarayana 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981623 MR KALIDINDI SATYANARAYANA STATE BANK OF INDIA(508548)
80 U.Kothapalli AP-04-022-015-015/010493
() 		0204022000NRG23181120222946089 18/11/2022 Baburao 0204022WL0123709 Baburao 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981628 MR KUPPALA BABURAO STATE BANK OF INDIA(508548)
81 U.Kothapalli AP-04-022-015-015/010494
() 		0204022000NRG23181120222946090 18/11/2022 Satyavati 0204022WL0123709 Satyavati 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981605 MRS ANUSURI SATYAVATHI STATE BANK OF INDIA(508548)
82 U.Kothapalli AP-04-022-015-015/010500
() 		0204022000NRG23181120222946091 18/11/2022 Suribabu 0204022WL0123709 Suribabu 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981583 MR KADULURI SURIBABU STATE BANK OF INDIA(508548)
83 U.Kothapalli AP-04-022-015-015/010515
() 		0204022000NRG23181120222946093 18/11/2022 Sattibabu 0204022WL0123709 Sattibabu 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981669 MR ARAVA SATTIBABU STATE BANK OF INDIA(508548)
84 U.Kothapalli AP-04-022-015-015/010529
() 		0204022000NRG23181120222946095 18/11/2022 Ramalakshmi 0204022WL0123709 Ramalakshmi 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981633 MRS PENUMALLA RAMALAKSHMI STATE BANK OF INDIA(508548)
85 U.Kothapalli AP-04-022-015-015/010552
() 		0204022000NRG23181120222946096 18/11/2022 Suryanarayana 0204022WL0123709 Suryanarayana 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981630 MR PENKE SURYANARAYANA STATE BANK OF INDIA(508548)
86 U.Kothapalli AP-04-022-015-015/010629
() 		0204022000NRG23181120222946099 18/11/2022 Mularatnam 0204022WL0123709 Mularatnam 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981710 MRS TOLUM MULARATNAM STATE BANK OF INDIA(508548)
87 U.Kothapalli AP-04-022-015-015/010629
() 		0204022000NRG23181120222946098 18/11/2022 Nukaraju 0204022WL0123709 Nukaraju 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981612 MR TOLUM NOOKARAJU STATE BANK OF INDIA(508548)
88 U.Kothapalli AP-04-022-015-015/010661
() 		0204022000NRG23181120222946100 18/11/2022 Apparao 0204022WL0123709 Apparao 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981677 MR ABBIREDDY APPARAO STATE BANK OF INDIA(508548)
89 U.Kothapalli AP-04-022-015-015/010689
() 		0204022000NRG23181120222946101 18/11/2022 Chinasattibabu 0204022WL0123709 Chinasattibabu 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981639 MRS YEDIDA CHINA SATTI BABU STATE BANK OF INDIA(508548)
90 U.Kothapalli AP-04-022-015-015/010700
() 		0204022000NRG23181120222946102 18/11/2022 ogilineedi Govindaraaju 0204022WL0123709 ogilineedi Govindaraaju 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981720 MR MOGILINEEDI GOVINDA RAJU STATE BANK OF INDIA(508548)
91 U.Kothapalli AP-04-022-015-015/010710
() 		0204022000NRG23181120222946103 18/11/2022 Satyanarayana 0204022WL0123709 Satyanarayana 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981681 MR KETA SATYANARAYANA STATE BANK OF INDIA(508548)
92 U.Kothapalli AP-04-022-015-015/010710
() 		0204022000NRG23181120222946104 18/11/2022 Srilakshmi 0204022WL0123709 Srilakshmi 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981609 MRS KETA SRILAKSHMI STATE BANK OF INDIA(508548)
93 U.Kothapalli AP-04-022-015-015/010714
() 		0204022000NRG23181120222946105 18/11/2022 Nagaraju 0204022WL0123709 Nagaraju 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981619 MR PENKEY NAGARAJU STATE BANK OF INDIA(508548)
94 U.Kothapalli AP-04-022-015-015/010719
() 		0204022000NRG23181120222946106 18/11/2022 Nerullu 0204022WL0123709 Nerullu 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981718 MR KETHA NERELLU LTI STATE BANK OF INDIA(508548)
95 U.Kothapalli AP-04-022-015-015/010719
() 		0204022000NRG23181120222946107 18/11/2022 Veera Ganesh 0204022WL0123709 Veera Ganesh 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981729 MR GANESE KETA STATE BANK OF INDIA(508548)
96 U.Kothapalli AP-04-022-015-015/010726
() 		0204022000NRG23181120222946109 18/11/2022 Bhavani 0204022WL0123709 Bhavani 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981703 MRS KETHA BHAVANI STATE BANK OF INDIA(508548)
97 U.Kothapalli AP-04-022-015-015/010732
() 		0204022000NRG23181120222946110 18/11/2022 Pavan Kumar 0204022WL0123709 Pavan Kumar 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981595 MR KETHA PAVANKUMAR STATE BANK OF INDIA(508548)
98 U.Kothapalli AP-04-022-015-015/010732
() 		0204022000NRG23181120222946111 18/11/2022 vijaya santhi 0204022WL0123709 vijaya santhi 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981702 MRS KETHA VIJAYASANTHI STATE BANK OF INDIA(508548)
99 U.Kothapalli AP-04-022-015-015/010746
() 		0204022000NRG23181120222946953 18/11/2022 Annavaram 0204022WL0123814 Annavaram 00415 SBIN0015371 1285 1285 Processed 09/12/2022 7035981631 MR PENKE ANNAVARAM STATE BANK OF INDIA(508548)
100 U.Kothapalli AP-04-022-015-015/010754
() 		0204022000NRG23181120222946113 18/11/2022 Satyavati 0204022WL0123709 Satyavati 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981668 MRS KETHA SATYAVATHI STATE BANK OF INDIA(508548)
101 U.Kothapalli AP-04-022-015-015/010763
() 		0204022000NRG23181120222946115 18/11/2022 Prabavathi 0204022WL0123709 Prabavathi 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981711 MRS KOPPISETTI PRABHAVATHI STATE BANK OF INDIA(508548)
102 U.Kothapalli AP-04-022-015-015/010763
() 		0204022000NRG23181120222946114 18/11/2022 Trimurtulu 0204022WL0123709 Trimurtulu 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981640 MR KOPPISETTY TRIMURTHULU STATE BANK OF INDIA(508548)
103 U.Kothapalli AP-04-022-015-015/010765
() 		0204022000NRG23181120222946116 18/11/2022 Malleswari 0204022WL0123709 Malleswari 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981698 MS MEDISETTI MALLESWARI STATE BANK OF INDIA(508548)
104 U.Kothapalli AP-04-022-015-015/010766
() 		0204022000NRG23181120222946117 18/11/2022 DAARA DURGA 0204022WL0123709 DAARA DURGA 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981743 MRS DAARA DURGA STATE BANK OF INDIA(508548)
105 U.Kothapalli AP-04-022-015-015/010767
() 		0204022000NRG23181120222946118 18/11/2022 Bhudevi 0204022WL0123709 Bhudevi 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981597 MRS PAMPANA BHUDEVI STATE BANK OF INDIA(508548)
106 U.Kothapalli AP-04-022-015-015/010769
() 		0204022000NRG23181120222946120 18/11/2022 Ramayamma 0204022WL0123709 Ramayamma 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981601 MR PAMPANA RAMAYAMMA STATE BANK OF INDIA(508548)
107 U.Kothapalli AP-04-022-015-015/010770
() 		0204022000NRG23181120222946121 18/11/2022 Nageswararao 0204022WL0123709 Nageswararao 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981664 MR VASAMSETTY NAGESWARA RAO STATE BANK OF INDIA(508548)
108 U.Kothapalli AP-04-022-015-015/010770
() 		0204022000NRG23181120222946122 18/11/2022 vASAMSETTI Ramanamma 0204022WL0123709 vASAMSETTI Ramanamma 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981725 MRS VASAMSETTY RAVANAMMA STATE BANK OF INDIA(508548)
109 U.Kothapalli AP-04-022-015-015/010771
() 		0204022000NRG23181120222946123 18/11/2022 KANDEPALLI SEETAMMA 0204022WL0123709 KANDEPALLI SEETAMMA 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981731 MRS KANDEPALLI SEETAMMA STATE BANK OF INDIA(508548)
110 U.Kothapalli AP-04-022-015-015/010774
() 		0204022000NRG23181120222946124 18/11/2022 Srinu 0204022WL0123709 Srinu 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981571 MR PALIKA SRINU STATE BANK OF INDIA(508548)
111 U.Kothapalli AP-04-022-015-015/010901
() 		0204022000NRG23181120222946973 18/11/2022 Chittitalli 0204022WL0123825 Chittitalli 00415 SBIN0015371 1285 1285 Processed 09/12/2022 7035981742 Mrs KANDIKATLA CHITTI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
112 U.Kothapalli AP-04-022-015-015/010901
() 		0204022000NRG23181120222946972 18/11/2022 Ramana 0204022WL0123825 Ramana 00415 SBIN0015371 1285 1285 Processed 09/12/2022 7035981667 Mr KANDIKATLA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
113 U.Kothapalli AP-04-022-015-015/010934
() 		0204022000NRG23181120222946128 18/11/2022 Raju 0204022WL0123709 Raju 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981598 MR ALLIBOYINA RAJU STATE BANK OF INDIA(508548)
114 U.Kothapalli AP-04-022-015-015/010942
() 		0204022000NRG23181120222946129 18/11/2022 Kumari 0204022WL0123709 Kumari 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981693 MS YEDIDA KUMARI STATE BANK OF INDIA(508548)
115 U.Kothapalli AP-04-022-015-015/010963
() 		0204022000NRG23181120222946130 18/11/2022 Venkataramana 0204022WL0123709 Venkataramana 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981691 Mr RASAMSETTY VENKATARAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
116 U.Kothapalli AP-04-022-015-015/010964
() 		0204022000NRG23181120222946131 18/11/2022 Bhushanam 0204022WL0123709 Bhushanam 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981611 Mr RASAMSETTY BHUSANAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
117 U.Kothapalli AP-04-022-015-015/010978
() 		0204022000NRG23181120222946132 18/11/2022 Kondabaabu 0204022WL0123709 Kondabaabu 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981657 MR YEDIDA KONDA BABU STATE BANK OF INDIA(508548)
118 U.Kothapalli AP-04-022-015-015/010983
() 		0204022000NRG23181120222946133 18/11/2022 Nookaraaju 0204022WL0123709 Nookaraaju 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981596 MR PENKE NOOKARAJU STATE BANK OF INDIA(508548)
119 U.Kothapalli AP-04-022-015-015/010985
() 		0204022000NRG23181120222946134 18/11/2022 Lakshmi 0204022WL0123709 Lakshmi 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981570 MS PENKE LAKSHMI STATE BANK OF INDIA(508548)
120 U.Kothapalli AP-04-022-015-015/010997
() 		0204022000NRG23181120222946135 18/11/2022 Surya Chandra 0204022WL0123709 Surya Chandra 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981613 MR SURYACHAN MATAPODU STATE BANK OF INDIA(508548)
121 U.Kothapalli AP-04-022-015-015/011032
() 		0204022000NRG23181120222946137 18/11/2022 Yedida Apparao 0204022WL0123709 Yedida Apparao 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981745 MR EDIDA APPARAO STATE BANK OF INDIA(508548)
122 U.Kothapalli AP-04-022-015-015/011033
() 		0204022000NRG23181120222946138 18/11/2022 Seethayya 0204022WL0123709 Seethayya 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981652 MR YEDIDA SEETAYYA STATE BANK OF INDIA(508548)
123 U.Kothapalli AP-04-022-015-015/011036
() 		0204022000NRG23181120222946139 18/11/2022 Annavaram 0204022WL0123709 Annavaram 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981642 MR YEDIDA ANNAVARAM STATE BANK OF INDIA(508548)
124 U.Kothapalli AP-04-022-015-015/011092
() 		0204022000NRG23181120222946141 18/11/2022 Gangadhrarao 0204022WL0123709 Gangadhrarao 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981659 MR ARAVA GANGADHARARAO STATE BANK OF INDIA(508548)
125 U.Kothapalli AP-04-022-015-015/011093
() 		0204022000NRG23181120222946142 18/11/2022 Chinnarao 0204022WL0123709 Chinnarao 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981634 MR SURATTU CHINNARAO STATE BANK OF INDIA(508548)
126 U.Kothapalli AP-04-022-015-015/011094
() 		0204022000NRG23181120222946143 18/11/2022 Narayanarao 0204022WL0123709 Narayanarao 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981655 MR ARAVA NARAYANA RAO STATE BANK OF INDIA(508548)
127 U.Kothapalli AP-04-022-015-015/011124
() 		0204022000NRG23181120222946145 18/11/2022 Subbalakshmi 0204022WL0123709 Subbalakshmi 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981617 MRS REDDY SUBBALAKSHMI STATE BANK OF INDIA(508548)
128 U.Kothapalli AP-04-022-015-015/011245
() 		0204022000NRG23181120222946147 18/11/2022 Satyanarayana 0204022WL0123709 Satyanarayana 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981726 MEDISETTY SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 U.Kothapalli AP-04-022-015-015/011246
() 		0204022000NRG23181120222946148 18/11/2022 Suryakantam 0204022WL0123709 Suryakantam 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981585 MRS VASAMSETTI SURYAKANTAM STATE BANK OF INDIA(508548)
130 U.Kothapalli AP-04-022-015-015/011247
() 		0204022000NRG23181120222946149 18/11/2022 Savithri 0204022WL0123709 Savithri 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981680 MRS TOLUM SAVITRI STATE BANK OF INDIA(508548)
131 U.Kothapalli AP-04-022-015-015/011249
() 		0204022000NRG23181120222946151 18/11/2022 Yesuratnam 0204022WL0123709 Yesuratnam 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981714 MRS PAMPANA YESURATNAM STATE BANK OF INDIA(508548)
132 U.Kothapalli AP-04-022-015-015/011250
() 		0204022000NRG23181120222946152 18/11/2022 Anantalakshmi 0204022WL0123709 Anantalakshmi 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981608 MRS RAYUDU ANANTHALAKSHMI STATE BANK OF INDIA(508548)
133 U.Kothapalli AP-04-022-015-015/011289
() 		0204022000NRG23181120222946157 18/11/2022 Gangaraju 0204022WL0123709 Gangaraju 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981665 MR YEDIDA GANGARAJU STATE BANK OF INDIA(508548)
134 U.Kothapalli AP-04-022-015-015/011317
() 		0204022000NRG23181120222946158 18/11/2022 Bucchiraaju 0204022WL0123709 Bucchiraaju 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981590 MR CHINATAPALLI BUCHIRAJU STATE BANK OF INDIA(508548)
135 U.Kothapalli AP-04-022-015-015/011362
() 		0204022000NRG23181120222946160 18/11/2022 Kondababu 0204022WL0123709 Kondababu 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981643 MR YEDIDA KONDABABU STATE BANK OF INDIA(508548)
136 U.Kothapalli AP-04-022-015-015/011367
() 		0204022000NRG23181120222946161 18/11/2022 Anandarao 0204022WL0123709 Anandarao 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981661 MR KAKADA ANANDARAO STATE BANK OF INDIA(508548)
137 U.Kothapalli AP-04-022-015-015/011376
() 		0204022000NRG23181120222946162 18/11/2022 Venkatesulu 0204022WL0123709 Venkatesulu 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981662 MR ARAVA VENKATESULU STATE BANK OF INDIA(508548)
138 U.Kothapalli AP-04-022-015-015/011418
() 		0204022000NRG23181120222946164 18/11/2022 Subbarao 0204022WL0123709 Subbarao 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981686 MR MEDE SUBBARAO STATE BANK OF INDIA(508548)
139 U.Kothapalli AP-04-022-015-015/011441
() 		0204022000NRG23181120222946165 18/11/2022 Venkatasatyanarayana 0204022WL0123709 Venkatasatyanarayana 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981576 Mr KADULOORI VENKATA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
140 U.Kothapalli AP-04-022-015-015/011443
() 		0204022000NRG23181120222946166 18/11/2022 Venkatarao 0204022WL0123709 Venkatarao 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981567 MR VENKATA RAO KADIMSETTY STATE BANK OF INDIA(508548)
141 U.Kothapalli AP-04-022-015-015/011474
() 		0204022000NRG23181120222946985 18/11/2022 Varalakshmi 0204022WL0123830 Varalakshmi 00415 SBIN0015371 642 642 Processed 09/12/2022 7035981600 MRS VASAMSETTI VARALAKSHMI STATE BANK OF INDIA(508548)
142 U.Kothapalli AP-04-022-015-015/011475
() 		0204022000NRG23181120222946967 18/11/2022 Suryakumari 0204022WL0123821 Suryakumari 00415 SBIN0015371 1285 1285 Processed 09/12/2022 7035981607 MRS VASAMSETTI SURYAKUMARI STATE BANK OF INDIA(508548)
143 U.Kothapalli AP-04-022-015-015/011475
() 		0204022000NRG23181120222946966 18/11/2022 Veerababu 0204022WL0123821 Veerababu 00415 SBIN0015371 1285 1285 Processed 09/12/2022 7035981688 MR VASAMSETTI VEERABABU STATE BANK OF INDIA(508548)
144 U.Kothapalli AP-04-022-015-015/011582
() 		0204022000NRG23181120222946167 18/11/2022 Apparao 0204022WL0123709 Apparao 00415 SBIN0015371 746 746 Processed 09/12/2022 7035981602 MR DONGALA APPARAO STATE BANK OF INDIA(508548)
145 U.Kothapalli AP-04-022-015-015/011591
() 		0204022000NRG23181120222946168 18/11/2022 Lakshmi Durga 0204022WL0123709 Lakshmi Durga 00415 SBIN0015371 1138 1138 Processed 09/12/2022 7035981717 MRS DONGALA LAKSHMI DURGA STATE BANK OF INDIA(508548)
146 U.Kothapalli AP-04-022-015-015/011611
() 		0204022000NRG23181120222946171 18/11/2022 Mangayamma 0204022WL0123709 Mangayamma 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981584 PAMPANA MANGAYAMMA UNION BANK OF INDIA(508500)
147 U.Kothapalli AP-04-022-015-015/011613
() 		0204022000NRG23181120222946172 18/11/2022 Nageswararao 0204022WL0123709 Nageswararao 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981603 MR ANUSURI NAGESWARARAO STATE BANK OF INDIA(508548)
148 U.Kothapalli AP-04-022-015-015/011618
() 		0204022000NRG23181120222946174 18/11/2022 Nageswararao 0204022WL0123709 Nageswararao 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981648 MR KADALI NAGESWARARAO STATE BANK OF INDIA(508548)
149 U.Kothapalli AP-04-022-015-015/011627
() 		0204022000NRG23181120222946175 18/11/2022 Rajulamma 0204022WL0123709 Rajulamma 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981632 MRS PENKE RAJULAMMA STATE BANK OF INDIA(508548)
150 U.Kothapalli AP-04-022-015-015/011717
() 		0204022000NRG23181120222946178 18/11/2022 Vijaya Bhasker Reddy 0204022WL0123709 Vijaya Bhasker Reddy 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981610 MR KADIMISETTI VIJAYABHASKARA REDDY STATE BANK OF INDIA(508548)
151 U.Kothapalli AP-04-022-015-015/011737
() 		0204022000NRG23181120222946179 18/11/2022 Tambabu 0204022WL0123709 Tambabu 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981606 MR MOGILINEDI TAMBABU STATE BANK OF INDIA(508548)
152 U.Kothapalli AP-04-022-015-015/011824
() 		0204022000NRG23181120222946181 18/11/2022 rvayamma 0204022WL0123709 rvayamma 00415 SBIN0015371 746 746 Processed 09/12/2022 7035981704 MRS APPAYAMMA YEDIDA STATE BANK OF INDIA(508548)
153 U.Kothapalli AP-04-022-015-015/011825
() 		0204022000NRG23181120222946182 18/11/2022 appanna prasad 0204022WL0123709 appanna prasad 00415 SBIN0015371 746 746 Processed 09/12/2022 7035981647 MR PAKKURTHI APPANNA PRASAD STATE BANK OF INDIA(508548)
154 U.Kothapalli AP-04-022-015-015/011842
() 		0204022000NRG23181120222946185 18/11/2022 PAMPANA KRISHNAVENI 0204022WL0123709 PAMPANA KRISHNAVENI 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981727 MRS KRISHNAVENI PAMPANA STATE BANK OF INDIA(508548)
155 U.Kothapalli AP-04-022-015-015/011843
() 		0204022000NRG23181120222946186 18/11/2022 kameswaramma 0204022WL0123709 kameswaramma 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981673 MRS ALLIBOYINA KAMESWARI STATE BANK OF INDIA(508548)
156 U.Kothapalli AP-04-022-015-015/011844
() 		0204022000NRG23181120222946187 18/11/2022 lakshmi 0204022WL0123709 lakshmi 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981715 MS SILAM LAKSHMI STATE BANK OF INDIA(508548)
157 U.Kothapalli AP-04-022-015-015/011845
() 		0204022000NRG23181120222946188 18/11/2022 venkatalakshmi 0204022WL0123709 venkatalakshmi 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981709 MRS KETHA VENKATALAKSHMI STATE BANK OF INDIA(508548)
158 U.Kothapalli AP-04-022-015-015/011846
() 		0204022000NRG23181120222946189 18/11/2022 yesubabu 0204022WL0123709 yesubabu 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981682 MR KETHA YESUBABU STATE BANK OF INDIA(508548)
159 U.Kothapalli AP-04-022-015-015/011847
() 		0204022000NRG23181120222946190 18/11/2022 jyothi 0204022WL0123709 jyothi 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981674 MRS PENKE JYOTHI STATE BANK OF INDIA(508548)
160 U.Kothapalli AP-04-022-015-015/011869
() 		0204022000NRG23181120222946191 18/11/2022 Neela chalam 0204022WL0123709 Neela chalam 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981675 MR ARAVA NEELACHALAM STATE BANK OF INDIA(508548)
161 U.Kothapalli AP-04-022-015-015/011883
() 		0204022000NRG23181120222946192 18/11/2022 Venkata ramana 0204022WL0123709 Venkata ramana 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981637 MR ARAVA VENKATARAMANA STATE BANK OF INDIA(508548)
162 U.Kothapalli AP-04-022-015-015/011895
() 		0204022000NRG23181120222946193 18/11/2022 SubbalakShmi 0204022WL0123709 SubbalakShmi 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981649 MRS ANISETTY SUBBALAKSHMI STATE BANK OF INDIA(508548)
163 U.Kothapalli AP-04-022-015-015/012028
() 		0204022000NRG23181120222946197 18/11/2022 naga lakshmi 0204022WL0123709 naga lakshmi 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981569 MRS TATAPUDI NAGALAKSHMI STATE BANK OF INDIA(508548)
164 U.Kothapalli AP-04-022-015-015/012033
() 		0204022000NRG23181120222946198 18/11/2022 MARAMPUDI GANNIRAJU 0204022WL0123709 MARAMPUDI GANNIRAJU 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981646 MR MARAMPUDI GANNIRAJU STATE BANK OF INDIA(508548)
165 U.Kothapalli AP-04-022-015-015/012058
() 		0204022000NRG23181120222946199 18/11/2022 lakshmi 0204022WL0123709 lakshmi 00415 SBIN0015371 746 746 Processed 09/12/2022 7035981587 MRS GEESALA LAKSHMI GEESALA STATE BANK OF INDIA(508548)
166 U.Kothapalli AP-04-022-015-015/012063
() 		0204022000NRG23181120222946969 18/11/2022 durga 0204022WL0123823 durga 00415 SBIN0015371 1285 1285 Processed 09/12/2022 7035981589 MRS KOMMANABOIYNA DURGA KOMMANABOIYNA STATE BANK OF INDIA(508548)
167 U.Kothapalli AP-04-022-015-015/012115
() 		0204022000NRG23181120222946203 18/11/2022 anantha lakshmi 0204022WL0123709 anantha lakshmi 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981651 MRS DONABOINA ANANTALAKSHMI STATE BANK OF INDIA(508548)
168 U.Kothapalli AP-04-022-015-015/012154
() 		0204022000NRG23181120222946959 18/11/2022 Nagalakshmi 0204022WL0123816 Nagalakshmi 00415 SBIN0015371 1285 1285 Processed 09/12/2022 7035981690 MS KATARI NAGA LAKSHMI STATE BANK OF INDIA(508548)
169 U.Kothapalli AP-04-022-015-015/012187
() 		0204022000NRG23181120222946205 18/11/2022 devi mahalakshmi 0204022WL0123709 devi mahalakshmi 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981730 MRS DEVI MANGALAKSHMI NARALA STATE BANK OF INDIA(508548)
170 U.Kothapalli AP-04-022-015-015/012299
() 		0204022000NRG23181120222946206 18/11/2022 Nilima 0204022WL0123709 Nilima 00415 SBIN0015371 746 746 Processed 09/12/2022 7035981591 MISS KATURI NEELIMA STATE BANK OF INDIA(508548)
171 U.Kothapalli AP-04-022-015-015/012307
() 		0204022000NRG23181120222946207 18/11/2022 Chinna reddi 0204022WL0123709 Chinna reddi 00415 SBIN0015371 746 746 Processed 09/12/2022 7035981679 MR KUTHA CHINNAREDDY STATE BANK OF INDIA(508548)
172 U.Kothapalli AP-04-022-015-015/012312
() 		0204022000NRG23181120222946209 18/11/2022 Thatarao 0204022WL0123709 Thatarao 00415 SBIN0015371 746 746 Processed 09/12/2022 7035981579 MR KALIDINDI THATHA RAO STATE BANK OF INDIA(508548)
173 U.Kothapalli AP-04-022-015-015/012314
() 		0204022000NRG23181120222946210 18/11/2022 Krishna 0204022WL0123709 Krishna 00415 SBIN0015371 746 746 Processed 09/12/2022 7035981739 MR MULIKI KRISHNA STATE BANK OF INDIA(508548)
174 U.Kothapalli AP-04-022-015-015/012316
() 		0204022000NRG23181120222946211 18/11/2022 Suryanarayana 0204022WL0123709 Suryanarayana 00415 SBIN0015371 746 746 Processed 09/12/2022 7035981593 MR GURJAPU SURYANARAYANA STATE BANK OF INDIA(508548)
175 U.Kothapalli AP-04-022-015-015/012319
() 		0204022000NRG23181120222946212 18/11/2022 Mattada Appayamma 0204022WL0123709 Mattada Appayamma 00415 SBIN0015371 746 746 Processed 09/12/2022 7035981653 MRS TATAPUDI APPAYYAMMA STATE BANK OF INDIA(508548)
176 U.Kothapalli AP-04-022-015-015/012326
() 		0204022000NRG23181120222946213 18/11/2022 Durga babu 0204022WL0123709 Durga babu 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981663 MR ARAVA DURGABABU STATE BANK OF INDIA(508548)
177 U.Kothapalli AP-04-022-015-015/012337
() 		0204022000NRG23181120222946214 18/11/2022 Buchi reddi 0204022WL0123709 Buchi reddi 00415 SBIN0015371 995 995 Processed 09/12/2022 7035981738 MR MEDE BUCHHIREDDY STATE BANK OF INDIA(508548)
178 U.Kothapalli AP-04-022-015-015/012347
() 		0204022000NRG23181120222946215 18/11/2022 MANIKANTA 0204022WL0123709 MANIKANTA 00415 SBIN0015371 746 746 Processed 09/12/2022 7035981626 KALLURI MANIKANTA ICICI BANK LTD(508534)
SubTotal 156335 156335
179 U.Kothapalli AP-04-022-015-015/010043
() 		0204022000NRG23181120222946044 18/11/2022 Mangireddi 0204022WL0123709 Mangireddi 00415 SBIN0032645 1138 1138 Processed 09/12/2022 7035981741 MR PENUMALLU MANGIREDDY STATE BANK OF INDIA(508548)
180 U.Kothapalli AP-04-022-015-015/010864
() 		0204022000NRG23181120222946127 18/11/2022 Reddi Lakshmi 0204022WL0123709 Reddi Lakshmi 00415 SBIN0032645 1138 1138 Processed 09/12/2022 7035981740 MRS REDDY LAKSHMI STATE BANK OF INDIA(508548)
181 U.Kothapalli AP-04-022-015-015/011162
() 		0204022000NRG23181120222946146 18/11/2022 JAKKA SURYA NARAYANA 0204022WL0123709 JAKKA SURYA NARAYANA 00415 SBIN0032645 995 995 Processed 09/12/2022 7035981737 MR JAKKA SURYANARAYANA STATE BANK OF INDIA(508548)
182 U.Kothapalli AP-04-022-015-015/011409
() 		0204022000NRG23181120222946163 18/11/2022 EGALA KRISHNA 0204022WL0123709 EGALA KRISHNA 00415 SBIN0032645 746 746 Processed 09/12/2022 7035981736 EGALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4017 4017
183 U.Kothapalli AP-04-022-015-015/012071
() 		0204022000NRG23181120222946200 18/11/2022 lova lakshmi 0204022WL0123709 lova lakshmi 00468 UBIN0801445 995 995 Processed 09/12/2022 7035981555 VITTANALA LOVA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 995 995
184 U.Kothapalli AP-04-022-001-001/021605
() 		0204022000NRG23181120222947608 18/11/2022 CHINNA VENKATA PATHIRAJU 0204022WL0123866 CHINNA VENKATA PATHIRAJU 00468 UBIN0805823 1799 1799 Processed 09/12/2022 7035981566 VATSAVAI CHINNA VENKATA PATHIRAJU UNION BANK OF INDIA(508500)
185 U.Kothapalli AP-04-022-013-012/010736
() 		0204022000NRG23181120222949246 18/11/2022 durga 0204022WL0124054 durga 00468 UBIN0805823 1542 1542 Processed 09/12/2022 7035981564 YANDAMURI DURGA UNION BANK OF INDIA(508500)
186 U.Kothapalli AP-04-022-013-012/010947
() 		0204022000NRG23181120222949247 18/11/2022 Sivaganga Ramakrishna 0204022WL0124055 Sivaganga Ramakrishna 00468 UBIN0805823 1542 1542 Processed 09/12/2022 7035981565 SANA SIVA GANGA RAMA KRISHNA UNION BANK OF INDIA(508500)
187 U.Kothapalli AP-04-022-013-012/010997
() 		0204022000NRG23181120222949245 18/11/2022 Veeralakshmi 0204022WL0124053 Veeralakshmi 00468 UBIN0805823 1542 1542 Processed 09/12/2022 7035981563 CHODISETTI VEERA LAKSHMI UNION BANK OF INDIA(508500)
188 U.Kothapalli AP-04-022-015-015/010517
() 		0204022000NRG23181120222946094 18/11/2022 Appayamma 0204022WL0123709 Appayamma 00468 UBIN0805823 1138 1138 Processed 09/12/2022 7035981559 MRS CHINTAPALLI APPAYAMMA STATE BANK OF INDIA(508548)
189 U.Kothapalli AP-04-022-015-015/010746
() 		0204022000NRG23181120222946954 18/11/2022 Durga 0204022WL0123814 Durga 00468 UBIN0805823 1285 1285 Processed 09/12/2022 7035981560 PENKE DURGA UNION BANK OF INDIA(508500)
190 U.Kothapalli AP-04-022-015-015/011249
() 		0204022000NRG23181120222946150 18/11/2022 Suribabu 0204022WL0123709 Suribabu 00468 UBIN0805823 995 995 Processed 09/12/2022 7035981558 PAMPANA SURI BABU UNION BANK OF INDIA(508500)
191 U.Kothapalli AP-04-022-015-015/011252
() 		0204022000NRG23181120222946153 18/11/2022 Nukaratnam 0204022WL0123709 Nukaratnam 00468 UBIN0805823 995 995 Processed 09/12/2022 7035981562 NARALA NOOKA RATNAM UNION BANK OF INDIA(508500)
192 U.Kothapalli AP-04-022-015-015/011334
() 		0204022000NRG23181120222946159 18/11/2022 Venkatalakshmi 0204022WL0123709 Venkatalakshmi 00468 UBIN0805823 1138 1138 Processed 09/12/2022 7035981561 KETHA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
193 U.Kothapalli AP-04-022-015-015/011611
() 		0204022000NRG23181120222946170 18/11/2022 Sankuru 0204022WL0123709 Sankuru 00468 UBIN0805823 995 995 Processed 09/12/2022 7035981557 PAMPANA SANKURU UNION BANK OF INDIA(508500)
SubTotal 12971 12971
194 U.Kothapalli AP-04-022-015-015/011603
() 		0204022000NRG23181120222946169 18/11/2022 Yesuratnam 0204022WL0123709 Yesuratnam 00468 UBIN0814393 1138 1138 Processed 09/12/2022 7035981568 VANUMU YESURATNAM INDIAN OVERSEAS BANK(508541)
SubTotal 1138 1138
195 U.Kothapalli AP-04-022-015-015/011826
() 		0204022000NRG23181120222946183 18/11/2022 nagayamma 0204022WL0123709 nagayamma 00691 IPOS0000001 746 746 Processed 09/12/2022 7035981553 MS YEDIDA NAGAYAMMA LTI STATE BANK OF INDIA(508548)
196 U.Kothapalli AP-04-022-015-015/011828
() 		0204022000NRG23181120222946184 18/11/2022 kumari 0204022WL0123709 kumari 00691 IPOS0000001 746 746 Processed 09/12/2022 7035981554 MRS YEDIDA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1492 1492
Total 217293 217293

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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_181122APB_FTO_282782 Bank of India BKID0008682 UPPADA 4479
2 U.Kothapalli AP0204022_181122APB_FTO_282782 District Cooperative Central Bank APBL0004031 Pithapuram 1285
3 U.Kothapalli AP0204022_181122APB_FTO_282782 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 27965
4 U.Kothapalli AP0204022_181122APB_FTO_282782 STATE BANK OF INDIA SBIN0008264 NAGULAPALLI 6616
5 U.Kothapalli AP0204022_181122APB_FTO_282782 STATE BANK OF INDIA SBIN0015371 KOMARAGIRI 156335
6 U.Kothapalli AP0204022_181122APB_FTO_282782 STATE BANK OF INDIA SBIN0032645 KOMARGIRI-ANDHRA PRADESH 4017
7 U.Kothapalli AP0204022_181122APB_FTO_282782 UNION BANK OF INDIA UBIN0801445 GOLLAPROLE 995
8 U.Kothapalli AP0204022_181122APB_FTO_282782 UNION BANK OF INDIA UBIN0805823 UPPADA KOTHAPALLI 12971
9 U.Kothapalli AP0204022_181122APB_FTO_282782 UNION BANK OF INDIA UBIN0814393 RAMANAYYAPET 1138
10 U.Kothapalli AP0204022_181122APB_FTO_282782 India Post Payments Bank IPOS0000001 KAKINADA 1492

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