Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:13:12 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213050_070524APB_FTO_42030
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 TUGGALI AP-13-050-005-004/010834
(PENDEKALLU) 		0213050000NRG25070520240872863 07/05/2024 ramEswari 0213050WL020927 ramEswari 00019 APGB0003081 1185 1185 Processed 14/05/2024 4005222856 Mrs Motti Rajeshwari ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1185 1185
2 TUGGALI AP-13-050-004-003/020615
(MARELLA) 		0213050000NRG25070520240858370 07/05/2024 Mahadevi 0213050WL020682 Mahadevi 00019 APGB0003084 1199 1199 Processed 14/05/2024 4005222796 CHOPPAKATTA MAHADEVI STATE BANK OF INDIA(508548)
3 TUGGALI AP-13-050-005-004/10940
(PENDEKALLU) 		0213050000NRG25070520240872887 07/05/2024 Talari Mahesh 0213050WL020927 Talari Mahesh 00019 APGB0003084 1185 1185 Processed 14/05/2024 4005222959 MR TALARI MAHESH STATE BANK OF INDIA(508548)
4 TUGGALI AP-13-050-009-006/010233
(RATANA) 		0213050000NRG25070520240846813 07/05/2024 MELUGOMMA LAKSHMIDEVI 0213050WL020483 MELUGOMMA LAKSHMIDEVI 00019 APGB0003084 1184 1184 Processed 14/05/2024 4005222737 Ms LAKSHMI DEVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 TUGGALI AP-13-050-013-008/040143
(SABHASHPURAM) 		0213050000NRG25070520240838567 07/05/2024 Ramachandra 0213050WL020357 Ramachandra 00019 APGB0003084 3330 3330 Processed 14/05/2024 4005222996 Mr RAMACHANDRA KURUVA ATYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 TUGGALI AP-13-050-013-008/060001
(SABHASHPURAM) 		0213050000NRG25070520240839121 07/05/2024 Narayana 0213050WL020363 Narayana 00019 APGB0003084 3303 3303 Processed 14/05/2024 4005222667 Mr ADINARAYANNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 TUGGALI AP-13-050-013-008/060031
(SABHASHPURAM) 		0213050000NRG25070520240841745 07/05/2024 Rangaswamy 0213050WL020410 Rangaswamy 00019 APGB0003084 3863 3863 Processed 14/05/2024 4005222857 Mr RANGASWAMI RACHABOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 TUGGALI AP-13-050-013-008/060050
(SABHASHPURAM) 		0213050000NRG25070520240840648 07/05/2024 Chinna Lakshmanna 0213050WL020395 Chinna Lakshmanna 00019 APGB0003084 3330 3330 Processed 14/05/2024 4005222669 GUTIPALLI LAKSHMANNA IDBI BANK(607095)
SubTotal 17394 17394
9 TUGGALI AP-13-050-018-012/010143
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872793 07/05/2024 Adilakshmi 0213050WL020926 Adilakshmi 00019 APGB0003105 1484 1484 Processed 14/05/2024 4005222870 Mrs ADILAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 TUGGALI AP-13-050-018-012/010153
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872796 07/05/2024 Malleswaramma 0213050WL020926 Malleswaramma 00019 APGB0003105 1484 1484 Processed 14/05/2024 4005222933 Mrs MALLESWARAMMA VURAPASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 TUGGALI AP-13-050-018-012/010153
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872794 07/05/2024 Rajendra 0213050WL020926 Rajendra 00019 APGB0003105 1484 1484 Processed 14/05/2024 4005222984 Mr VURAVULA RAJENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 TUGGALI AP-13-050-018-012/010153
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872795 07/05/2024 URAPASASULA RAGUNATH 0213050WL020926 URAPASASULA RAGUNATH 00019 APGB0003105 1484 1484 Processed 14/05/2024 4005222973 URAPASULA RAGHUNADH BANK OF BARODA(606985)
13 TUGGALI AP-13-050-018-012/010236
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872797 07/05/2024 ANJANEYULU VADLA 0213050WL020926 ANJANEYULU VADLA 00019 APGB0003105 1484 1484 Processed 14/05/2024 4005222985 Mr ANJANEYULU VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 TUGGALI AP-13-050-018-012/010238
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872799 07/05/2024 VADLA HANUMANTHU 0213050WL020926 VADLA HANUMANTHU 00019 APGB0003105 1484 1484 Processed 14/05/2024 4005222940 Mr VADDE HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 TUGGALI AP-13-050-018-012/010238
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872798 07/05/2024 Vadla Nagasubbulu 0213050WL020926 Vadla Nagasubbulu 00019 APGB0003105 1484 1484 Processed 14/05/2024 4005222976 Mrs NAGASUBBULU VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 TUGGALI AP-13-050-018-012/010474
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872800 07/05/2024 Chenna Reddy 0213050WL020926 Chenna Reddy 00019 APGB0003105 1484 1484 Processed 14/05/2024 4005222931 Mr CHENNA REDDY LAKKI R EDDYS OHANAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 TUGGALI AP-13-050-018-012/010474
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872801 07/05/2024 Venkataramanamma 0213050WL020926 Venkataramanamma 00019 APGB0003105 1484 1484 Processed 14/05/2024 4005222932 Mrs VENKATA RAMANAMMA LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 TUGGALI AP-13-050-018-012/010684
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872803 07/05/2024 Ramalakshmi 0213050WL020926 Ramalakshmi 00019 APGB0003105 1187 1187 Processed 14/05/2024 4005222660 Mrs RAMAAKSHMI VADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 TUGGALI AP-13-050-018-012/010684
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872802 07/05/2024 vaDla nArayana 0213050WL020926 vaDla nArayana 00019 APGB0003105 1484 1484 Processed 14/05/2024 4005222661 Mr NARAYANA VADLA S O ANJANAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 TUGGALI AP-13-050-018-012/010773
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872805 07/05/2024 JAYAMMA 0213050WL020926 JAYAMMA 00019 APGB0003105 1187 1187 Processed 14/05/2024 4005222981 Mrs JAYAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 TUGGALI AP-13-050-018-012/010773
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872804 07/05/2024 SUNKAPPA 0213050WL020926 SUNKAPPA 00019 APGB0003105 1187 1187 Processed 14/05/2024 4005222860 Mr SUNKAPPA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 TUGGALI AP-13-050-018-012/010774
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872807 07/05/2024 MALLIKA 0213050WL020926 MALLIKA 00019 APGB0003105 1187 1187 Processed 14/05/2024 4005222670 Mrs MALLIKA OORAPASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 TUGGALI AP-13-050-018-012/010774
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872806 07/05/2024 NAGARAJU 0213050WL020926 NAGARAJU 00019 APGB0003105 1187 1187 Processed 14/05/2024 4005222671 MR NAGARAJU OORAPASALA STATE BANK OF INDIA(508548)
24 TUGGALI AP-13-050-018-012/10928
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872808 07/05/2024 VEMANNAGARI BHIMANNA 0213050WL020926 VEMANNAGARI BHIMANNA 00019 APGB0003105 1187 1187 Processed 14/05/2024 4005222972 Mr BHEEMANNA VEMANNAG ARI S O BHEEMANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 TUGGALI AP-13-050-018-012/10928
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872809 07/05/2024 YAMANNAGARI JAYAMMA 0213050WL020926 YAMANNAGARI JAYAMMA 00019 APGB0003105 1187 1187 Processed 14/05/2024 4005222977 Mrs JAYAMMA YAMANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 TUGGALI AP-13-050-018-012/10929
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872810 07/05/2024 V.Langanna 0213050WL020926 V.Langanna 00019 APGB0003105 1187 1187 Processed 14/05/2024 4005222987 Mr LINGANNA VEMANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 TUGGALI AP-13-050-018-012/10930
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872811 07/05/2024 RAMUDU VURAPASULA 0213050WL020926 RAMUDU VURAPASULA 00019 APGB0003105 1187 1187 Processed 14/05/2024 4005222969 Mr RAMUDU OORAPASULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
28 TUGGALI AP-13-050-018-012/10930
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872812 07/05/2024 VURAPASULA LAKSHMIDEVI 0213050WL020926 VURAPASULA LAKSHMIDEVI 00019 APGB0003105 1187 1187 Processed 14/05/2024 4005222968 Mrs LAKSHMI DEVI URAPASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 TUGGALI AP-13-050-018-012/10931
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872813 07/05/2024 V.Sujatha 0213050WL020926 V.Sujatha 00019 APGB0003105 1484 1484 Processed 14/05/2024 4005222980 Miss SUJATHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 TUGGALI AP-13-050-018-012/10931
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872814 07/05/2024 Vadla Balakrishna 0213050WL020926 Vadla Balakrishna 00019 APGB0003105 1484 1484 Processed 14/05/2024 4005222983 Mr BALA KRISHNA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 TUGGALI AP-13-050-018-012/10932
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872816 07/05/2024 Urapasula Lakshmanna 0213050WL020926 Urapasula Lakshmanna 00019 APGB0003105 1484 1484 Processed 14/05/2024 4005222986 Mr LAKSHMANNA URAPASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 TUGGALI AP-13-050-018-012/10932
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872815 07/05/2024 Urapasula Lakshmidevi 0213050WL020926 Urapasula Lakshmidevi 00019 APGB0003105 1484 1484 Processed 14/05/2024 4005222979 Mrs LAKSHMIDEVI URAPASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 TUGGALI AP-13-050-018-012/10932
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872817 07/05/2024 URAPASULA RAMESH BABU 0213050WL020926 URAPASULA RAMESH BABU 00019 APGB0003105 1484 1484 Rejected 17/05/2024 4005222974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TUGGALI AP-13-050-018-012/10933
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872818 07/05/2024 Boya Ramudu 0213050WL020926 Boya Ramudu 00019 APGB0003105 1484 1484 Processed 14/05/2024 4005222955 Mr RAMUDU OORUPASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 TUGGALI AP-13-050-018-012/10933
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872819 07/05/2024 U Narayanamma 0213050WL020926 U Narayanamma 00019 APGB0003105 1484 1484 Processed 14/05/2024 4005222954 Mrs NARAYANAMMA VURAPASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 TUGGALI AP-13-050-018-012/10934
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872820 07/05/2024 VADLA ANJINAMMA 0213050WL020926 VADLA ANJINAMMA 00019 APGB0003105 1484 1484 Processed 14/05/2024 4005222978 Mrs VADLA ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 TUGGALI AP-13-050-018-012/10934
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872821 07/05/2024 VADLA ANUSHA 0213050WL020926 VADLA ANUSHA 00019 APGB0003105 1484 1484 Processed 14/05/2024 4005222952 Miss VADLA ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 TUGGALI AP-13-050-018-012/10935
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872823 07/05/2024 Vadla Aswini 0213050WL020926 Vadla Aswini 00019 APGB0003105 1484 1484 Processed 14/05/2024 4005222951 Miss Vadla Aswini ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 TUGGALI AP-13-050-018-012/10935
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872822 07/05/2024 Vadla Lingamma 0213050WL020926 Vadla Lingamma 00019 APGB0003105 1484 1484 Processed 14/05/2024 4005222975 Mrs VADLA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 TUGGALI AP-13-050-018-012/10941
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872824 07/05/2024 VADLA RANGAMMA 0213050WL020926 VADLA RANGAMMA 00019 APGB0003105 1484 1484 Processed 14/05/2024 4005222982 Mrs VADDE RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 TUGGALI AP-13-050-018-012/10952
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872826 07/05/2024 V NARAYANA SWAMY 0213050WL020926 V NARAYANA SWAMY 00019 APGB0003105 1484 1484 Processed 14/05/2024 4005222938 Mr NARAYANA SWAMY VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 TUGGALI AP-13-050-018-012/10952
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872825 07/05/2024 VADLA BAGYAMMA 0213050WL020926 VADLA BAGYAMMA 00019 APGB0003105 1484 1484 Processed 14/05/2024 4005222937 Miss VADLA BAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 TUGGALI AP-13-050-018-012/10955
(GOOTY ERRAGUDI) 		0213050000NRG25070520240872827 07/05/2024 VADLA ANIL KUMAR 0213050WL020926 VADLA ANIL KUMAR 00019 APGB0003105 1484 1484 Processed 14/05/2024 4005222939 Mr VADLA ANIL KUMAR THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 48970 48970
44 TUGGALI AP-13-050-005-004/10941
(PENDEKALLU) 		0213050000NRG25070520240872888 07/05/2024 Neelam Shobha Rani 0213050WL020927 Neelam Shobha Rani 00019 APGB0003160 1185 1185 Processed 14/05/2024 4005222900 Mrs Neelam Shobha Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1185 1185
45 TUGGALI AP-13-050-009-006/11654
(RATANA) 		0213050000NRG25070520240848341 07/05/2024 Jinkala Anjali 0213050WL020504 Jinkala Anjali 00045 BARB0ADONIX 1192 1192 Processed 14/05/2024 4005222956 JINKALA ANJALI BANK OF BARODA(606985)
SubTotal 1192 1192
46 TUGGALI AP-13-050-009-006/11582
(RATANA) 		0213050000NRG25070520240850645 07/05/2024 Thimmapuram Rakesh 0213050WL020538 Thimmapuram Rakesh 00045 BARB0VJADON 1193 1193 Processed 14/05/2024 4005222890 Mr RAKESH TIMMAPURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
47 TUGGALI AP-13-050-009-006/11583
(RATANA) 		0213050000NRG25070520240848339 07/05/2024 Jinkala Anil Kumar 0213050WL020504 Jinkala Anil Kumar 00045 BARB0VJADON 1192 1192 Processed 14/05/2024 4005222894 JINKALA ANIL KUMAR BANK OF BARODA(606985)
48 TUGGALI AP-13-050-009-006/11639
(RATANA) 		0213050000NRG25070520240850646 07/05/2024 Aligeri Revathi 0213050WL020538 Aligeri Revathi 00045 BARB0VJADON 1193 1193 Processed 14/05/2024 4005222908 ALIGERI REVATHI BANK OF BARODA(606985)
49 TUGGALI AP-13-050-009-006/11640
(RATANA) 		0213050000NRG25070520240850647 07/05/2024 Thimmapuram Jyothi 0213050WL020538 Thimmapuram Jyothi 00045 BARB0VJADON 1193 1193 Processed 14/05/2024 4005222907 THIMMAPURAM JYOTHI BANK OF BARODA(606985)
50 TUGGALI AP-13-050-009-006/11646
(RATANA) 		0213050000NRG25070520240848340 07/05/2024 Jinkala Ashok 0213050WL020504 Jinkala Ashok 00045 BARB0VJADON 1192 1192 Processed 14/05/2024 4005222953 JINKALA ASHOK BANK OF BARODA(606985)
SubTotal 5963 5963
51 TUGGALI AP-13-050-005-004/10946
(PENDEKALLU) 		0213050000NRG25070520240872890 07/05/2024 A Ravikumar 0213050WL020927 A Ravikumar 00045 BARB0VJGUKA 1185 1185 Processed 14/05/2024 4005222910 A RAVI BANK OF BARODA(606985)
SubTotal 1185 1185
52 TUGGALI AP-13-050-009-006/011437
(RATANA) 		0213050000NRG25070520240850378 07/05/2024 Ramadevi 0213050WL020531 Ramadevi 00078 CNRB0013389 1147 1147 Processed 14/05/2024 4005222292 BOYA RAMADEVI CANARA BANK(508532)
SubTotal 1147 1147
53 TUGGALI AP-13-050-009-006/010583
(RATANA) 		0213050000NRG25070520240850615 07/05/2024 Ranganna 0213050WL020538 Ranganna 00415 SBIN0000883 895 895 Processed 14/05/2024 4005222363 MR RANGANNA M STATE BANK OF INDIA(508548)
54 TUGGALI AP-13-050-009-006/010995
(RATANA) 		0213050000NRG25070520240850634 07/05/2024 Obulamma 0213050WL020538 Obulamma 00415 SBIN0000883 1193 1193 Processed 14/05/2024 4005222350 MS OBULAMMA KURUVALADODDY STATE BANK OF INDIA(508548)
SubTotal 2088 2088
55 TUGGALI AP-13-050-009-006/010002
(RATANA) 		0213050000NRG25070520240848835 07/05/2024 MULLA SHAIKSHAVALI 0213050WL020513 MULLA SHAIKSHAVALI 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222612 MR SHAISHAVALI MULLA STATE BANK OF INDIA(508548)
56 TUGGALI AP-13-050-009-006/010004
(RATANA) 		0213050000NRG25070520240868450 07/05/2024 Basamma 0213050WL020843 Basamma 00415 SBIN0000981 300 300 Processed 14/05/2024 4005222732 MRS H BASAMMA STATE BANK OF INDIA(508548)
57 TUGGALI AP-13-050-009-006/010010
(RATANA) 		0213050000NRG25070520240849882 07/05/2024 Anjinamma 0213050WL020523 Anjinamma 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222591 MR MADIGA ANJANAMMA STATE BANK OF INDIA(508548)
58 TUGGALI AP-13-050-009-006/010011
(RATANA) 		0213050000NRG25070520240849883 07/05/2024 Lakshmidevi 0213050WL020523 Lakshmidevi 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222513 MS LAKSHMIDEVI HARIJANA STATE BANK OF INDIA(508548)
59 TUGGALI AP-13-050-009-006/010011
(RATANA) 		0213050000NRG25070520240849884 07/05/2024 Rajeswari 0213050WL020523 Rajeswari 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222595 MS GIDDAGARI RAMESWARAMMA STATE BANK OF INDIA(508548)
60 TUGGALI AP-13-050-009-006/010034
(RATANA) 		0213050000NRG25070520240846777 07/05/2024 Hanumanthu 0213050WL020483 Hanumanthu 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222592 MR HANUMANTHU MADIGA STATE BANK OF INDIA(508548)
61 TUGGALI AP-13-050-009-006/010034
(RATANA) 		0213050000NRG25070520240846778 07/05/2024 Renuka 0213050WL020483 Renuka 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222499 MS RENUKAMMA AREKALLU STATE BANK OF INDIA(508548)
62 TUGGALI AP-13-050-009-006/010036
(RATANA) 		0213050000NRG25070520240848837 07/05/2024 MULLA DOOD PEERA 0213050WL020513 MULLA DOOD PEERA 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222957 MR MULLA DOOD PEERA STATE BANK OF INDIA(508548)
63 TUGGALI AP-13-050-009-006/010036
(RATANA) 		0213050000NRG25070520240848836 07/05/2024 Sheshavali 0213050WL020513 Sheshavali 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222611 MR MULLA SHASHAVALI STATE BANK OF INDIA(508548)
64 TUGGALI AP-13-050-009-006/010038
(RATANA) 		0213050000NRG25070520240848839 07/05/2024 Neelamma 0213050WL020513 Neelamma 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222351 MRS BURUULA NEELAMMA STATE BANK OF INDIA(508548)
65 TUGGALI AP-13-050-009-006/010038
(RATANA) 		0213050000NRG25070520240848838 07/05/2024 Ranganna 0213050WL020513 Ranganna 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222704 MR RANGANNA PEDDA BURUZULA STATE BANK OF INDIA(508548)
66 TUGGALI AP-13-050-009-006/010042
(RATANA) 		0213050000NRG25070520240846779 07/05/2024 Nagaraju 0213050WL020483 Nagaraju 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222652 M NAGARAJU UNION BANK OF INDIA(508500)
67 TUGGALI AP-13-050-009-006/010042
(RATANA) 		0213050000NRG25070520240846780 07/05/2024 Raghu Nath 0213050WL020483 Raghu Nath 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222686 MR M RAGHUNATH STATE BANK OF INDIA(508548)
68 TUGGALI AP-13-050-009-006/010044
(RATANA) 		0213050000NRG25070520240868452 07/05/2024 Lakshmi 0213050WL020843 Lakshmi 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222733 MRS HARIJANA LAKSHMI LTI STATE BANK OF INDIA(508548)
69 TUGGALI AP-13-050-009-006/010044
(RATANA) 		0213050000NRG25070520240868451 07/05/2024 Rangamma 0213050WL020843 Rangamma 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222227 MRS RANGAMMA HARIJANA LTI STATE BANK OF INDIA(508548)
70 TUGGALI AP-13-050-009-006/010047
(RATANA) 		0213050000NRG25070520240868454 07/05/2024 HARIJANA RAMALAKSHMI 0213050WL020843 HARIJANA RAMALAKSHMI 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222521 MRS MADIGA RAMALAKSHMI STATE BANK OF INDIA(508548)
71 TUGGALI AP-13-050-009-006/010047
(RATANA) 		0213050000NRG25070520240868453 07/05/2024 Rangaswamy 0213050WL020843 Rangaswamy 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222242 MR HARIJANA RANGASWAMY STATE BANK OF INDIA(508548)
72 TUGGALI AP-13-050-009-006/010062
(RATANA) 		0213050000NRG25070520240868455 07/05/2024 govinda rajulu 0213050WL020843 govinda rajulu 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222597 MR GOVINDARAJULU HARIJANA STATE BANK OF INDIA(508548)
73 TUGGALI AP-13-050-009-006/010066
(RATANA) 		0213050000NRG25070520240846782 07/05/2024 KUNKANUR LAKSHMIDEVI 0213050WL020483 KUNKANUR LAKSHMIDEVI 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222518 HARIJANA LAKSHMI DEVI UNION BANK OF INDIA(508500)
74 TUGGALI AP-13-050-009-006/010066
(RATANA) 		0213050000NRG25070520240846781 07/05/2024 Ulteppa 0213050WL020483 Ulteppa 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222566 MR HARIJANA HULTAPPA STATE BANK OF INDIA(508548)
75 TUGGALI AP-13-050-009-006/010075
(RATANA) 		0213050000NRG25070520240846784 07/05/2024 Obulamma 0213050WL020483 Obulamma 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222516 MS OBULAMMA MANUKINDA STATE BANK OF INDIA(508548)
76 TUGGALI AP-13-050-009-006/010075
(RATANA) 		0213050000NRG25070520240846783 07/05/2024 Ultenna 0213050WL020483 Ultenna 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222313 MR HULTHENNA MANIKINDA STATE BANK OF INDIA(508548)
77 TUGGALI AP-13-050-009-006/010091
(RATANA) 		0213050000NRG25070520240846786 07/05/2024 madhu 0213050WL020483 madhu 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222312 MR KOSIGI MADHU STATE BANK OF INDIA(508548)
78 TUGGALI AP-13-050-009-006/010091
(RATANA) 		0213050000NRG25070520240846785 07/05/2024 mounika 0213050WL020483 mounika 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222822 MS MOUNIKA KOSIGI STATE BANK OF INDIA(508548)
79 TUGGALI AP-13-050-009-006/010092
(RATANA) 		0213050000NRG25070520240868457 07/05/2024 Kavitha 0213050WL020843 Kavitha 00415 SBIN0000981 600 600 Processed 14/05/2024 4005222813 MRS KAVITHA MADIGA STATE BANK OF INDIA(508548)
80 TUGGALI AP-13-050-009-006/010092
(RATANA) 		0213050000NRG25070520240868456 07/05/2024 Ramanjineyulu 0213050WL020843 Ramanjineyulu 00415 SBIN0000981 600 600 Processed 14/05/2024 4005222258 MR M RAMANJINEYULU MADIGA STATE BANK OF INDIA(508548)
81 TUGGALI AP-13-050-009-006/010094
(RATANA) 		0213050000NRG25070520240850341 07/05/2024 B PADMAVATHI 0213050WL020531 B PADMAVATHI 00415 SBIN0000981 1434 1434 Processed 14/05/2024 4005222858 MS PADMAVATHI KOKKALA STATE BANK OF INDIA(508548)
82 TUGGALI AP-13-050-009-006/010094
(RATANA) 		0213050000NRG25070520240850342 07/05/2024 RAMBABU 0213050WL020531 RAMBABU 00415 SBIN0000981 1434 1434 Processed 14/05/2024 4005222859 MR KOKKALA RAMBABU STATE BANK OF INDIA(508548)
83 TUGGALI AP-13-050-009-006/010100
(RATANA) 		0213050000NRG25070520240868458 07/05/2024 Potti Ranganna 0213050WL020843 Potti Ranganna 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222370 MR HARIJANA PATTI RANGANNA STATE BANK OF INDIA(508548)
84 TUGGALI AP-13-050-009-006/010100
(RATANA) 		0213050000NRG25070520240868459 07/05/2024 Rangamma 0213050WL020843 Rangamma 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222501 MS RANGAMMA HARIJANA STATE BANK OF INDIA(508548)
85 TUGGALI AP-13-050-009-006/010101
(RATANA) 		0213050000NRG25070520240868460 07/05/2024 Chinna Rangaswamy 0213050WL020843 Chinna Rangaswamy 00415 SBIN0000981 300 300 Processed 14/05/2024 4005222251 MR H CHINARANGASWAMY HARIJANA STATE BANK OF INDIA(508548)
86 TUGGALI AP-13-050-009-006/010105
(RATANA) 		0213050000NRG25070520240868461 07/05/2024 Balaramudu 0213050WL020843 Balaramudu 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222226 MR POTTI BALA RAMUDU STATE BANK OF INDIA(508548)
87 TUGGALI AP-13-050-009-006/010105
(RATANA) 		0213050000NRG25070520240868462 07/05/2024 Lakshmidevi 0213050WL020843 Lakshmidevi 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222225 MRS HARIJANA LAKSHMI DEVI STATE BANK OF INDIA(508548)
88 TUGGALI AP-13-050-009-006/010106
(RATANA) 		0213050000NRG25070520240850343 07/05/2024 Anjinayya 0213050WL020531 Anjinayya 00415 SBIN0000981 860 860 Processed 14/05/2024 4005222568 MR KAMMARA ANJANEYULU STATE BANK OF INDIA(508548)
89 TUGGALI AP-13-050-009-006/010107
(RATANA) 		0213050000NRG25070520240850344 07/05/2024 Parveen 0213050WL020531 Parveen 00415 SBIN0000981 1147 1147 Processed 14/05/2024 4005222308 MRS C PARVEEN STATE BANK OF INDIA(508548)
90 TUGGALI AP-13-050-009-006/010140
(RATANA) 		0213050000NRG25070520240848842 07/05/2024 Haseena 0213050WL020513 Haseena 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222750 MRS BARA ASEENA STATE BANK OF INDIA(508548)
91 TUGGALI AP-13-050-009-006/010140
(RATANA) 		0213050000NRG25070520240848841 07/05/2024 Mahaboob Basha 0213050WL020513 Mahaboob Basha 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222557 MR BARA MABHASHA STATE BANK OF INDIA(508548)
92 TUGGALI AP-13-050-009-006/010157
(RATANA) 		0213050000NRG25070520240846788 07/05/2024 Anjinayya 0213050WL020483 Anjinayya 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222366 Mr ANJANAIAH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 TUGGALI AP-13-050-009-006/010157
(RATANA) 		0213050000NRG25070520240846789 07/05/2024 Gangamma 0213050WL020483 Gangamma 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222522 MS H GANGAMMA STATE BANK OF INDIA(508548)
94 TUGGALI AP-13-050-009-006/010173
(RATANA) 		0213050000NRG25070520240846791 07/05/2024 Pandurangadu 0213050WL020483 Pandurangadu 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222623 MR PANDURANGADU PANDI STATE BANK OF INDIA(508548)
95 TUGGALI AP-13-050-009-006/010179
(RATANA) 		0213050000NRG25070520240846794 07/05/2024 Chinna Mareppa 0213050WL020483 Chinna Mareppa 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222246 MAREPPA CHINA HARIJANA STATE BANK OF INDIA(508548)
96 TUGGALI AP-13-050-009-006/010179
(RATANA) 		0213050000NRG25070520240846795 07/05/2024 Sunkamma 0213050WL020483 Sunkamma 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222531 MS SUNKAMMA K STATE BANK OF INDIA(508548)
97 TUGGALI AP-13-050-009-006/010180
(RATANA) 		0213050000NRG25070520240846798 07/05/2024 Ashwarthamma 0213050WL020483 Ashwarthamma 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222257 MS M ASWATHAMMA MELUGOMMA STATE BANK OF INDIA(508548)
98 TUGGALI AP-13-050-009-006/010180
(RATANA) 		0213050000NRG25070520240846797 07/05/2024 Hanumanthu 0213050WL020483 Hanumanthu 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222556 MR HANUMANTHU MELUGOMMA STATE BANK OF INDIA(508548)
99 TUGGALI AP-13-050-009-006/010184
(RATANA) 		0213050000NRG25070520240848845 07/05/2024 Eramma 0213050WL020513 Eramma 00415 SBIN0000981 1497 1497 Processed 14/05/2024 4005222527 Mrs ERAMMA UPPARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
100 TUGGALI AP-13-050-009-006/010184
(RATANA) 		0213050000NRG25070520240848844 07/05/2024 Jayaramudu 0213050WL020513 Jayaramudu 00415 SBIN0000981 1497 1497 Processed 14/05/2024 4005222869 MR UPPARA JAYARAMUDU STATE BANK OF INDIA(508548)
101 TUGGALI AP-13-050-009-006/010189
(RATANA) 		0213050000NRG25070520240848847 07/05/2024 Eramma 0213050WL020513 Eramma 00415 SBIN0000981 898 898 Processed 14/05/2024 4005223013 MRS UPPARA ERAMMA STATE BANK OF INDIA(508548)
102 TUGGALI AP-13-050-009-006/010189
(RATANA) 		0213050000NRG25070520240848846 07/05/2024 Naganna 0213050WL020513 Naganna 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005223014 MR UPPARA NAGANNA STATE BANK OF INDIA(508548)
103 TUGGALI AP-13-050-009-006/010191
(RATANA) 		0213050000NRG25070520240846799 07/05/2024 Chandranna 0213050WL020483 Chandranna 00415 SBIN0000981 888 888 Processed 14/05/2024 4005222231 MR KADAMAKUNTLA CHANDRANNA STATE BANK OF INDIA(508548)
104 TUGGALI AP-13-050-009-006/010192
(RATANA) 		0213050000NRG25070520240868464 07/05/2024 Hanumanthamma 0213050WL020843 Hanumanthamma 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222506 MS HANUMANTHAMMA HARIJANA STATE BANK OF INDIA(508548)
105 TUGGALI AP-13-050-009-006/010192
(RATANA) 		0213050000NRG25070520240868463 07/05/2024 Pandurangadu 0213050WL020843 Pandurangadu 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222731 MR PANDURANGADU MADIGA STATE BANK OF INDIA(508548)
106 TUGGALI AP-13-050-009-006/010195
(RATANA) 		0213050000NRG25070520240846801 07/05/2024 Ramakka 0213050WL020483 Ramakka 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222594 MS RAMAKKA H STATE BANK OF INDIA(508548)
107 TUGGALI AP-13-050-009-006/010195
(RATANA) 		0213050000NRG25070520240846800 07/05/2024 Ranganna Harijana 0213050WL020483 Ranganna Harijana 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222599 MR RANGANNA HARIJANA STATE BANK OF INDIA(508548)
108 TUGGALI AP-13-050-009-006/010217
(RATANA) 		0213050000NRG25070520240846803 07/05/2024 Narayanamma 0213050WL020483 Narayanamma 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222538 MS NARAYANAMMA H STATE BANK OF INDIA(508548)
109 TUGGALI AP-13-050-009-006/010217
(RATANA) 		0213050000NRG25070520240846802 07/05/2024 Ulteppa 0213050WL020483 Ulteppa 00415 SBIN0000981 592 592 Processed 14/05/2024 4005222294 MR ULTHAPPA HARIJANA STATE BANK OF INDIA(508548)
110 TUGGALI AP-13-050-009-006/010220
(RATANA) 		0213050000NRG25070520240846806 07/05/2024 HARIJANA KASHANNA 0213050WL020483 HARIJANA KASHANNA 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222853 MR H KASHANNA STATE BANK OF INDIA(508548)
111 TUGGALI AP-13-050-009-006/010220
(RATANA) 		0213050000NRG25070520240846805 07/05/2024 Sujatha 0213050WL020483 Sujatha 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222549 MRS HARIJANA SUJATHA STATE BANK OF INDIA(508548)
112 TUGGALI AP-13-050-009-006/010222
(RATANA) 		0213050000NRG25070520240846807 07/05/2024 Lakshmidevi 0213050WL020483 Lakshmidevi 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222525 MRS T LAKSHMIDEVI STATE BANK OF INDIA(508548)
113 TUGGALI AP-13-050-009-006/010223
(RATANA) 		0213050000NRG25070520240846808 07/05/2024 Pedda Anjinaiah 0213050WL020483 Pedda Anjinaiah 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222254 MR M PEDDAANJINAIAH MADIGA STATE BANK OF INDIA(508548)
114 TUGGALI AP-13-050-009-006/010224
(RATANA) 		0213050000NRG25070520240846809 07/05/2024 Mabbu Ranganna 0213050WL020483 Mabbu Ranganna 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222651 MR RANGANNA HARIJANA STATE BANK OF INDIA(508548)
115 TUGGALI AP-13-050-009-006/010224
(RATANA) 		0213050000NRG25070520240846811 07/05/2024 RAMAKRISHNA 0213050WL020483 RAMAKRISHNA 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222728 MR TALARI RAMAKRISHNA STATE BANK OF INDIA(508548)
116 TUGGALI AP-13-050-009-006/010224
(RATANA) 		0213050000NRG25070520240846810 07/05/2024 Rangamma 0213050WL020483 Rangamma 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222297 MS RANGAMMA H STATE BANK OF INDIA(508548)
117 TUGGALI AP-13-050-009-006/010230
(RATANA) 		0213050000NRG25070520240877093 07/05/2024 Lakshmidevi 0213050WL020989 Lakshmidevi 00415 SBIN0000981 1171 1171 Processed 14/05/2024 4005222832 KAMMARA LAKSHMI DEVI UNION BANK OF INDIA(508500)
118 TUGGALI AP-13-050-009-006/010233
(RATANA) 		0213050000NRG25070520240846812 07/05/2024 Melugomma Anjinamma 0213050WL020483 Melugomma Anjinamma 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222739 MR H ANJINEYULU HARIJANA STATE BANK OF INDIA(508548)
119 TUGGALI AP-13-050-009-006/010244
(RATANA) 		0213050000NRG25070520240846815 07/05/2024 Hanumanthu 0213050WL020483 Hanumanthu 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222826 MR HANUMANTHU MAGIDA STATE BANK OF INDIA(508548)
120 TUGGALI AP-13-050-009-006/010244
(RATANA) 		0213050000NRG25070520240846816 07/05/2024 Rangaswamy 0213050WL020483 Rangaswamy 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222567 MR RANGASWAMI M STATE BANK OF INDIA(508548)
121 TUGGALI AP-13-050-009-006/010249
(RATANA) 		0213050000NRG25070520240846819 07/05/2024 Hanumanthamma 0213050WL020483 Hanumanthamma 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222398 MS HANUMANTHAMMA HARIJANA STATE BANK OF INDIA(508548)
122 TUGGALI AP-13-050-009-006/010249
(RATANA) 		0213050000NRG25070520240846817 07/05/2024 RANGASWAMY 0213050WL020483 RANGASWAMY 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222882 MR RANGASWAMY MANUKINDA STATE BANK OF INDIA(508548)
123 TUGGALI AP-13-050-009-006/010249
(RATANA) 		0213050000NRG25070520240846818 07/05/2024 Sunitha 0213050WL020483 Sunitha 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222821 MISS SUNITHA SMANUKINDA STATE BANK OF INDIA(508548)
124 TUGGALI AP-13-050-009-006/010249
(RATANA) 		0213050000NRG25070520240846820 07/05/2024 Suvarna 0213050WL020483 Suvarna 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222811 MS MANUKINDI SUVARNA DO M PAKKEERAPPA STATE BANK OF INDIA(508548)
125 TUGGALI AP-13-050-009-006/010281
(RATANA) 		0213050000NRG25070520240877095 07/05/2024 Musthafa 0213050WL020989 Musthafa 00415 SBIN0000981 1171 1171 Processed 14/05/2024 4005222727 Mr MUSTHAF CHANUGONDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
126 TUGGALI AP-13-050-009-006/010281
(RATANA) 		0213050000NRG25070520240877094 07/05/2024 Vannur Vali 0213050WL020989 Vannur Vali 00415 SBIN0000981 293 293 Processed 14/05/2024 4005222723 MR SANUGONDLA VANNUR VALI STATE BANK OF INDIA(508548)
127 TUGGALI AP-13-050-009-006/010282
(RATANA) 		0213050000NRG25070520240877096 07/05/2024 Chinna Kaseem 0213050WL020989 Chinna Kaseem 00415 SBIN0000981 1171 1171 Processed 14/05/2024 4005222564 MR CHANUGONDLA CHINNA KASHIM STATE BANK OF INDIA(508548)
128 TUGGALI AP-13-050-009-006/010283
(RATANA) 		0213050000NRG25070520240877097 07/05/2024 Magboolasaheb 0213050WL020989 Magboolasaheb 00415 SBIN0000981 293 293 Processed 14/05/2024 4005222754 MRS CHIGILI MAGBULSAB STATE BANK OF INDIA(508548)
129 TUGGALI AP-13-050-009-006/010304
(RATANA) 		0213050000NRG25070520240849886 07/05/2024 Lakshmi 0213050WL020523 Lakshmi 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222574 MRS TALARI NAGALAKSHMI STATE BANK OF INDIA(508548)
130 TUGGALI AP-13-050-009-006/010304
(RATANA) 		0213050000NRG25070520240849885 07/05/2024 Ranganayakulu 0213050WL020523 Ranganayakulu 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222356 MR TALARI RANGANAYAKULU STATE BANK OF INDIA(508548)
131 TUGGALI AP-13-050-009-006/010305
(RATANA) 		0213050000NRG25070520240849888 07/05/2024 Varalakshmi 0213050WL020523 Varalakshmi 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222352 MRS TALARI VARALAKSHMI STATE BANK OF INDIA(508548)
132 TUGGALI AP-13-050-009-006/010305
(RATANA) 		0213050000NRG25070520240849887 07/05/2024 Venkatappa Naidu 0213050WL020523 Venkatappa Naidu 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222353 MR TALARI VENKATAPPA NAYUDU STATE BANK OF INDIA(508548)
133 TUGGALI AP-13-050-009-006/010306
(RATANA) 		0213050000NRG25070520240849889 07/05/2024 Sunkamma 0213050WL020523 Sunkamma 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222676 MRS TALARI SUNKAMMA STATE BANK OF INDIA(508548)
134 TUGGALI AP-13-050-009-006/010308
(RATANA) 		0213050000NRG25070520240868467 07/05/2024 Ranga Nayakulu Avula 0213050WL020843 Ranga Nayakulu Avula 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222884 MR AVULA RANGANAYAKULU STATE BANK OF INDIA(508548)
135 TUGGALI AP-13-050-009-006/010308
(RATANA) 		0213050000NRG25070520240868466 07/05/2024 Rangaswamy 0213050WL020843 Rangaswamy 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222726 MR AVULA RANGA SWAMY STATE BANK OF INDIA(508548)
136 TUGGALI AP-13-050-009-006/010314
(RATANA) 		0213050000NRG25070520240868468 07/05/2024 Jayalakshmi 0213050WL020843 Jayalakshmi 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222539 MS JAYALAKSHMI AVULA STATE BANK OF INDIA(508548)
137 TUGGALI AP-13-050-009-006/010334
(RATANA) 		0213050000NRG25070520240850346 07/05/2024 Lavanya 0213050WL020531 Lavanya 00415 SBIN0000981 1147 1147 Processed 14/05/2024 4005222846 MS LAVANYA PH STATE BANK OF INDIA(508548)
138 TUGGALI AP-13-050-009-006/010335
(RATANA) 		0213050000NRG25070520240848849 07/05/2024 Lakshmidevi 0213050WL020513 Lakshmidevi 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222278 Mrs LAKSHMIDEVI MULINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
139 TUGGALI AP-13-050-009-006/010336
(RATANA) 		0213050000NRG25070520240850347 07/05/2024 Prasad 0213050WL020531 Prasad 00415 SBIN0000981 1147 1147 Processed 14/05/2024 4005222848 MR PRASAD PH STATE BANK OF INDIA(508548)
140 TUGGALI AP-13-050-009-006/010350
(RATANA) 		0213050000NRG25070520240877100 07/05/2024 PINJARI MABU BEE 0213050WL020989 PINJARI MABU BEE 00415 SBIN0000981 1171 1171 Processed 14/05/2024 4005222753 MRS PINJARI MABUBI STATE BANK OF INDIA(508548)
141 TUGGALI AP-13-050-009-006/010351
(RATANA) 		0213050000NRG25070520240877101 07/05/2024 Dastagiramma 0213050WL020989 Dastagiramma 00415 SBIN0000981 1171 1171 Processed 14/05/2024 4005222562 MRS PINJARI DASTAGIRAMMA STATE BANK OF INDIA(508548)
142 TUGGALI AP-13-050-009-006/010357
(RATANA) 		0213050000NRG25070520240848851 07/05/2024 Chakali Urukundamma 0213050WL020513 Chakali Urukundamma 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222878 MS URUKUNDAMMA CHAKALI STATE BANK OF INDIA(508548)
143 TUGGALI AP-13-050-009-006/010363
(RATANA) 		0213050000NRG25070520240848852 07/05/2024 Ratnamma 0213050WL020513 Ratnamma 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222263 CHAKALI RATNAMMA UNION BANK OF INDIA(508500)
144 TUGGALI AP-13-050-009-006/010364
(RATANA) 		0213050000NRG25070520240848854 07/05/2024 Amina 0213050WL020513 Amina 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222498 MS AMEENA JOLAPURAM STATE BANK OF INDIA(508548)
145 TUGGALI AP-13-050-009-006/010365
(RATANA) 		0213050000NRG25070520240877102 07/05/2024 Sulochanamma 0213050WL020989 Sulochanamma 00415 SBIN0000981 586 586 Processed 14/05/2024 4005222752 MS SULOCHANAMMA MANGALA STATE BANK OF INDIA(508548)
146 TUGGALI AP-13-050-009-006/010369
(RATANA) 		0213050000NRG25070520240877103 07/05/2024 Lakshmidevi 0213050WL020989 Lakshmidevi 00415 SBIN0000981 1171 1171 Processed 14/05/2024 4005222243 MRS KAMMARA LAKSHMI DEVI STATE BANK OF INDIA(508548)
147 TUGGALI AP-13-050-009-006/010389
(RATANA) 		0213050000NRG25070520240848856 07/05/2024 Chandu Bee 0213050WL020513 Chandu Bee 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222746 PINKJARI CHAND BI UNION BANK OF INDIA(508500)
148 TUGGALI AP-13-050-009-006/010389
(RATANA) 		0213050000NRG25070520240848857 07/05/2024 gouse moddin 0213050WL020513 gouse moddin 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222382 MR P GOUSE MODDIN STATE BANK OF INDIA(508548)
149 TUGGALI AP-13-050-009-006/010389
(RATANA) 		0213050000NRG25070520240848855 07/05/2024 Ibrahim 0213050WL020513 Ibrahim 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222238 IBRAHIM PINJARI STATE BANK OF INDIA(508548)
150 TUGGALI AP-13-050-009-006/010400
(RATANA) 		0213050000NRG25070520240848309 07/05/2024 Ramudu Avula 0213050WL020504 Ramudu Avula 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222386 RAMUDU AVULA STATE BANK OF INDIA(508548)
151 TUGGALI AP-13-050-009-006/010400
(RATANA) 		0213050000NRG25070520240848310 07/05/2024 Suvarna 0213050WL020504 Suvarna 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222476 MS SUVARVA AVVULA STATE BANK OF INDIA(508548)
152 TUGGALI AP-13-050-009-006/010402
(RATANA) 		0213050000NRG25070520240847622 07/05/2024 Devendra 0213050WL020493 Devendra 00415 SBIN0000981 1135 1135 Processed 14/05/2024 4005222281 MR MALA DEVENDRA STATE BANK OF INDIA(508548)
153 TUGGALI AP-13-050-009-006/010403
(RATANA) 		0213050000NRG25070520240877105 07/05/2024 Rasool 0213050WL020989 Rasool 00415 SBIN0000981 1171 1171 Processed 14/05/2024 4005222747 SANNAGONDLA RASOOL BI INDIA POST PAYMENTS BANK LIMITED(508528)
154 TUGGALI AP-13-050-009-006/010405
(RATANA) 		0213050000NRG25070520240846821 07/05/2024 Melugumma Nettekallu 0213050WL020483 Melugumma Nettekallu 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222814 MR MELUGAMMA NETTEKALLU STATE BANK OF INDIA(508548)
155 TUGGALI AP-13-050-009-006/010406
(RATANA) 		0213050000NRG25070520240846824 07/05/2024 Rangamma 0213050WL020483 Rangamma 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222532 MRS YERRAGUDI RANGAMMA STATE BANK OF INDIA(508548)
156 TUGGALI AP-13-050-009-006/010406
(RATANA) 		0213050000NRG25070520240846823 07/05/2024 Sunkanna 0213050WL020483 Sunkanna 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222228 MR SUNKANNA MALA STATE BANK OF INDIA(508548)
157 TUGGALI AP-13-050-009-006/010408
(RATANA) 		0213050000NRG25070520240846825 07/05/2024 Rangamma 0213050WL020483 Rangamma 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222255 MS T RANGAMMA TALARI STATE BANK OF INDIA(508548)
158 TUGGALI AP-13-050-009-006/010409
(RATANA) 		0213050000NRG25070520240846826 07/05/2024 Chinna Anjinayya 0213050WL020483 Chinna Anjinayya 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222560 MR CHINNAANJINAIAH M STATE BANK OF INDIA(508548)
159 TUGGALI AP-13-050-009-006/010409
(RATANA) 		0213050000NRG25070520240846827 07/05/2024 Rambabu 0213050WL020483 Rambabu 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222810 Mr RAMBABU MELUGOMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
160 TUGGALI AP-13-050-009-006/010409
(RATANA) 		0213050000NRG25070520240846828 07/05/2024 Uligamma 0213050WL020483 Uligamma 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222250 MS M ULLIGAMMA MELUGOMMA STATE BANK OF INDIA(508548)
161 TUGGALI AP-13-050-009-006/010410
(RATANA) 		0213050000NRG25070520240846830 07/05/2024 Obulamma 0213050WL020483 Obulamma 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222385 MS OBULAMMA MELUGOMMA STATE BANK OF INDIA(508548)
162 TUGGALI AP-13-050-009-006/010410
(RATANA) 		0213050000NRG25070520240846829 07/05/2024 Pandu 0213050WL020483 Pandu 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222725 MR PANDU MELUGOMMA STATE BANK OF INDIA(508548)
163 TUGGALI AP-13-050-009-006/010416
(RATANA) 		0213050000NRG25070520240848858 07/05/2024 Chinna Vannur Vali 0213050WL020513 Chinna Vannur Vali 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222237 MR BARA CHINNA VANNURU VALI ALIAS BARA V STATE BANK OF INDIA(508548)
164 TUGGALI AP-13-050-009-006/010416
(RATANA) 		0213050000NRG25070520240848859 07/05/2024 Ramija 0213050WL020513 Ramija 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222748 MRS BARA RAMIJA STATE BANK OF INDIA(508548)
165 TUGGALI AP-13-050-009-006/010425
(RATANA) 		0213050000NRG25070520240846831 07/05/2024 Nagaraju 0213050WL020483 Nagaraju 00415 SBIN0000981 888 888 Processed 14/05/2024 4005222291 MR NAGARAJU HARIJANA STATE BANK OF INDIA(508548)
166 TUGGALI AP-13-050-009-006/010425
(RATANA) 		0213050000NRG25070520240846833 07/05/2024 RAJASEKHAR 0213050WL020483 RAJASEKHAR 00415 SBIN0000981 888 888 Processed 14/05/2024 4005222830 MR HARIJANA RAJASEKHAR STATE BANK OF INDIA(508548)
167 TUGGALI AP-13-050-009-006/010425
(RATANA) 		0213050000NRG25070520240846832 07/05/2024 Rangamma 0213050WL020483 Rangamma 00415 SBIN0000981 888 888 Processed 14/05/2024 4005222543 MISS RANGAMMA H STATE BANK OF INDIA(508548)
168 TUGGALI AP-13-050-009-006/010427
(RATANA) 		0213050000NRG25070520240848311 07/05/2024 Chinna Anand 0213050WL020504 Chinna Anand 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222491 MR CHINNAANAND JINKALA STATE BANK OF INDIA(508548)
169 TUGGALI AP-13-050-009-006/010431
(RATANA) 		0213050000NRG25070520240848313 07/05/2024 Jayanna 0213050WL020504 Jayanna 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222471 MR JAYANNA MALIGELI STATE BANK OF INDIA(508548)
170 TUGGALI AP-13-050-009-006/010431
(RATANA) 		0213050000NRG25070520240848314 07/05/2024 Varalakshmi 0213050WL020504 Varalakshmi 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222369 MRS MALIGELI VARALAKSHMI STATE BANK OF INDIA(508548)
171 TUGGALI AP-13-050-009-006/010433
(RATANA) 		0213050000NRG25070520240868470 07/05/2024 Chakrala Radha 0213050WL020843 Chakrala Radha 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222902 MRS CHAKRALA RADHA STATE BANK OF INDIA(508548)
172 TUGGALI AP-13-050-009-006/010433
(RATANA) 		0213050000NRG25070520240868469 07/05/2024 Srirangadu 0213050WL020843 Srirangadu 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222819 MR HARIJANA SREERANGADU STATE BANK OF INDIA(508548)
173 TUGGALI AP-13-050-009-006/010435
(RATANA) 		0213050000NRG25070520240850348 07/05/2024 Chandrakala 0213050WL020531 Chandrakala 00415 SBIN0000981 1147 1147 Processed 14/05/2024 4005222844 MRS KURELI CHANDRAKALA STATE BANK OF INDIA(508548)
174 TUGGALI AP-13-050-009-006/010461
(RATANA) 		0213050000NRG25070520240848315 07/05/2024 Ramudu 0213050WL020504 Ramudu 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222477 MR SEETHARAMUDU JINKALA STATE BANK OF INDIA(508548)
175 TUGGALI AP-13-050-009-006/010461
(RATANA) 		0213050000NRG25070520240848316 07/05/2024 Sujatha 0213050WL020504 Sujatha 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222484 MS SUJATHA JINKALA STATE BANK OF INDIA(508548)
176 TUGGALI AP-13-050-009-006/010465
(RATANA) 		0213050000NRG25070520240848318 07/05/2024 Lakshmi 0213050WL020504 Lakshmi 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222683 MISS LAKSHMI PULUSU STATE BANK OF INDIA(508548)
177 TUGGALI AP-13-050-009-006/010465
(RATANA) 		0213050000NRG25070520240848317 07/05/2024 Peravalaiah 0213050WL020504 Peravalaiah 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222681 Mr CHINNA PERUVULAYYA PULUSU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
178 TUGGALI AP-13-050-009-006/010474
(RATANA) 		0213050000NRG25070520240848320 07/05/2024 Nagalakshmamma 0213050WL020504 Nagalakshmamma 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222466 MS NAGALAKSHMI PULUSU STATE BANK OF INDIA(508548)
179 TUGGALI AP-13-050-009-006/010474
(RATANA) 		0213050000NRG25070520240848319 07/05/2024 Venkanna 0213050WL020504 Venkanna 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222467 PULUSU VENKANNA UNION BANK OF INDIA(508500)
180 TUGGALI AP-13-050-009-006/010479
(RATANA) 		0213050000NRG25070520240846834 07/05/2024 Harijana Rangaswamy 0213050WL020483 Harijana Rangaswamy 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222887 HARIJANA RANGASWAMY UNION BANK OF INDIA(508500)
181 TUGGALI AP-13-050-009-006/010479
(RATANA) 		0213050000NRG25070520240846835 07/05/2024 Kameswari 0213050WL020483 Kameswari 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222883 MS KAMESWARI H STATE BANK OF INDIA(508548)
182 TUGGALI AP-13-050-009-006/010485
(RATANA) 		0213050000NRG25070520240850609 07/05/2024 Shanthamma 0213050WL020538 Shanthamma 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222479 MS SHANTHAMMA GUVVALA STATE BANK OF INDIA(508548)
183 TUGGALI AP-13-050-009-006/010485
(RATANA) 		0213050000NRG25070520240850610 07/05/2024 Sunkanna 0213050WL020538 Sunkanna 00415 SBIN0000981 895 895 Processed 14/05/2024 4005222486 MR SUNKANNA GUVVALA STATE BANK OF INDIA(508548)
184 TUGGALI AP-13-050-009-006/010486
(RATANA) 		0213050000NRG25070520240850351 07/05/2024 Ravi Kumar 0213050WL020531 Ravi Kumar 00415 SBIN0000981 1147 1147 Processed 14/05/2024 4005222709 Mr RAVI KUMAR BANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
185 TUGGALI AP-13-050-009-006/010489
(RATANA) 		0213050000NRG25070520240849890 07/05/2024 Salamma 0213050WL020523 Salamma 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222675 MRS SALAMMA BOYA STATE BANK OF INDIA(508548)
186 TUGGALI AP-13-050-009-006/010489
(RATANA) 		0213050000NRG25070520240849891 07/05/2024 Sujatha 0213050WL020523 Sujatha 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222357 MISS BETAMPALLI SUJATHA STATE BANK OF INDIA(508548)
187 TUGGALI AP-13-050-009-006/010490
(RATANA) 		0213050000NRG25070520240866367 07/05/2024 Neelavathi 0213050WL020806 Neelavathi 00415 SBIN0000981 3600 3600 Processed 14/05/2024 4005222622 MS KURUGODU NEELAVATHI STATE BANK OF INDIA(508548)
188 TUGGALI AP-13-050-009-006/010493
(RATANA) 		0213050000NRG25070520240850611 07/05/2024 Kondamma 0213050WL020538 Kondamma 00415 SBIN0000981 895 895 Processed 14/05/2024 4005222535 MS KONDAMMA AVULA STATE BANK OF INDIA(508548)
189 TUGGALI AP-13-050-009-006/010494
(RATANA) 		0213050000NRG25070520240849893 07/05/2024 Husenamma 0213050WL020523 Husenamma 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222505 MS HUSSAINAMMA M STATE BANK OF INDIA(508548)
190 TUGGALI AP-13-050-009-006/010494
(RATANA) 		0213050000NRG25070520240849892 07/05/2024 Sudhakar 0213050WL020523 Sudhakar 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222510 MR SUDHAKAR MODDU STATE BANK OF INDIA(508548)
191 TUGGALI AP-13-050-009-006/010496
(RATANA) 		0213050000NRG25070520240849894 07/05/2024 Prameela 0213050WL020523 Prameela 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222679 MS PREMEELAMMA SANUGONDLA STATE BANK OF INDIA(508548)
192 TUGGALI AP-13-050-009-006/010496
(RATANA) 		0213050000NRG25070520240849895 07/05/2024 Ratnamma 0213050WL020523 Ratnamma 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222536 MS RATHNAMMA SANUGONDLA STATE BANK OF INDIA(508548)
193 TUGGALI AP-13-050-009-006/010498
(RATANA) 		0213050000NRG25070520240849896 07/05/2024 Betapalli Sanjappa 0213050WL020523 Betapalli Sanjappa 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222800 Mr SANJAPPA BETHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
194 TUGGALI AP-13-050-009-006/010498
(RATANA) 		0213050000NRG25070520240849897 07/05/2024 Husenamma 0213050WL020523 Husenamma 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222537 MS USHENAMMA BETAPALLI STATE BANK OF INDIA(508548)
195 TUGGALI AP-13-050-009-006/010498
(RATANA) 		0213050000NRG25070520240849898 07/05/2024 Ramurthi 0213050WL020523 Ramurthi 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222544 Mr RAMAMURTHY BETAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
196 TUGGALI AP-13-050-009-006/010499
(RATANA) 		0213050000NRG25070520240849899 07/05/2024 Dhanamanthu 0213050WL020523 Dhanamanthu 00415 SBIN0000981 579 579 Processed 14/05/2024 4005222798 MR DHANAVANTHU BOYA STATE BANK OF INDIA(508548)
197 TUGGALI AP-13-050-009-006/010502
(RATANA) 		0213050000NRG25070520240850613 07/05/2024 Chenchu Lakshmi 0213050WL020538 Chenchu Lakshmi 00415 SBIN0000981 895 895 Processed 14/05/2024 4005222540 MS CHENCHULAKSHMI T STATE BANK OF INDIA(508548)
198 TUGGALI AP-13-050-009-006/010502
(RATANA) 		0213050000NRG25070520240850612 07/05/2024 Jayaramudu 0213050WL020538 Jayaramudu 00415 SBIN0000981 895 895 Processed 14/05/2024 4005222541 MR JAYA RAMUDU THALARI STATE BANK OF INDIA(508548)
199 TUGGALI AP-13-050-009-006/010503
(RATANA) 		0213050000NRG25070520240850614 07/05/2024 Lakshmi 0213050WL020538 Lakshmi 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222470 MS LAKSHMIDEVI MODDU STATE BANK OF INDIA(508548)
200 TUGGALI AP-13-050-009-006/010509
(RATANA) 		0213050000NRG25070520240850353 07/05/2024 Saroja 0213050WL020531 Saroja 00415 SBIN0000981 1147 1147 Processed 14/05/2024 4005222517 MS SAROJA AVULA STATE BANK OF INDIA(508548)
201 TUGGALI AP-13-050-009-006/010513
(RATANA) 		0213050000NRG25070520240868471 07/05/2024 Ganganna 0213050WL020843 Ganganna 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222249 MR H GANGANNA HARIJANA STATE BANK OF INDIA(508548)
202 TUGGALI AP-13-050-009-006/010513
(RATANA) 		0213050000NRG25070520240868472 07/05/2024 Rangamma 0213050WL020843 Rangamma 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222596 MISS RANGAMMA M STATE BANK OF INDIA(508548)
203 TUGGALI AP-13-050-009-006/010515
(RATANA) 		0213050000NRG25070520240846837 07/05/2024 Lakshmidevi 0213050WL020483 Lakshmidevi 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222765 MS LAKSHMIDEVI MEKALA STATE BANK OF INDIA(508548)
204 TUGGALI AP-13-050-009-006/010525
(RATANA) 		0213050000NRG25070520240868473 07/05/2024 Pullanna 0213050WL020843 Pullanna 00415 SBIN0000981 900 900 Processed 14/05/2024 4005222762 MR AVULA PULLANNA STATE BANK OF INDIA(508548)
205 TUGGALI AP-13-050-009-006/010527
(RATANA) 		0213050000NRG25070520240849900 07/05/2024 Saroja 0213050WL020523 Saroja 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222799 MS SAROJA TALARI STATE BANK OF INDIA(508548)
206 TUGGALI AP-13-050-009-006/010527
(RATANA) 		0213050000NRG25070520240849901 07/05/2024 Talari Ranganath 0213050WL020523 Talari Ranganath 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222877 MR TALARI RANGANATH STATE BANK OF INDIA(508548)
207 TUGGALI AP-13-050-009-006/010528
(RATANA) 		0213050000NRG25070520240850354 07/05/2024 Ravi kumar 0213050WL020531 Ravi kumar 00415 SBIN0000981 1147 1147 Processed 14/05/2024 4005222496 MR RAVIKUMAR PULUSU STATE BANK OF INDIA(508548)
208 TUGGALI AP-13-050-009-006/010532
(RATANA) 		0213050000NRG25070520240848321 07/05/2024 Ramanjani 0213050WL020504 Ramanjani 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222528 TALARI RAMANJINI UNION BANK OF INDIA(508500)
209 TUGGALI AP-13-050-009-006/010532
(RATANA) 		0213050000NRG25070520240848322 07/05/2024 Rangamma 0213050WL020504 Rangamma 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222572 MS RANGAMMA TALARI STATE BANK OF INDIA(508548)
210 TUGGALI AP-13-050-009-006/010541
(RATANA) 		0213050000NRG25070520240850355 07/05/2024 Adilakshmi 0213050WL020531 Adilakshmi 00415 SBIN0000981 860 860 Processed 14/05/2024 4005222387 MRS BURUJULA ADILAKSHMI STATE BANK OF INDIA(508548)
211 TUGGALI AP-13-050-009-006/010541
(RATANA) 		0213050000NRG25070520240850356 07/05/2024 Burujula Sreenuvasulu 0213050WL020531 Burujula Sreenuvasulu 00415 SBIN0000981 860 860 Processed 14/05/2024 4005222619 MS BURUJULA SREENIVASULU STATE BANK OF INDIA(508548)
212 TUGGALI AP-13-050-009-006/010542
(RATANA) 		0213050000NRG25070520240848861 07/05/2024 VANNUR SAB 0213050WL020513 VANNUR SAB 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222267 MR BARA VANNUR SAB STATE BANK OF INDIA(508548)
213 TUGGALI AP-13-050-009-006/010563
(RATANA) 		0213050000NRG25070520240850357 07/05/2024 NARAYANAMMA 0213050WL020531 NARAYANAMMA 00415 SBIN0000981 1147 1147 Processed 14/05/2024 4005222534 MS NARAYANAMMA AVULA STATE BANK OF INDIA(508548)
214 TUGGALI AP-13-050-009-006/010583
(RATANA) 		0213050000NRG25070520240850616 07/05/2024 Maddiletamma 0213050WL020538 Maddiletamma 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222364 MS MADDILETAMMA M STATE BANK OF INDIA(508548)
215 TUGGALI AP-13-050-009-006/010591
(RATANA) 		0213050000NRG25070520240850618 07/05/2024 Sunkamma 0213050WL020538 Sunkamma 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222485 MS SUNKAMMA AVULA STATE BANK OF INDIA(508548)
216 TUGGALI AP-13-050-009-006/010591
(RATANA) 		0213050000NRG25070520240850617 07/05/2024 Venkanna 0213050WL020538 Venkanna 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222487 MR YENKANNA AVULA STATE BANK OF INDIA(508548)
217 TUGGALI AP-13-050-009-006/010593
(RATANA) 		0213050000NRG25070520240850619 07/05/2024 Susheela 0213050WL020538 Susheela 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222502 MS MODDU SUSHILA STATE BANK OF INDIA(508548)
218 TUGGALI AP-13-050-009-006/010599
(RATANA) 		0213050000NRG25070520240868474 07/05/2024 Lakshmidevi 0213050WL020843 Lakshmidevi 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222508 MS LAKSHMIDEVI AVULA STATE BANK OF INDIA(508548)
219 TUGGALI AP-13-050-009-006/010602
(RATANA) 		0213050000NRG25070520240850359 07/05/2024 Khajabee 0213050WL020531 Khajabee 00415 SBIN0000981 1434 1434 Processed 14/05/2024 4005222843 MR DIDHIKANTI KAJHABANNI STATE BANK OF INDIA(508548)
220 TUGGALI AP-13-050-009-006/010615
(RATANA) 		0213050000NRG25070520240850621 07/05/2024 Sekhar 0213050WL020538 Sekhar 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222347 MR SEKHAR TALARI STATE BANK OF INDIA(508548)
221 TUGGALI AP-13-050-009-006/010620
(RATANA) 		0213050000NRG25070520240850622 07/05/2024 Ramanjinamma 0213050WL020538 Ramanjinamma 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222573 MRS BOYA RAMANJANAMMA STATE BANK OF INDIA(508548)
222 TUGGALI AP-13-050-009-006/010626
(RATANA) 		0213050000NRG25070520240848324 07/05/2024 Mahalakshmi 0213050WL020504 Mahalakshmi 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222463 MS MAHALAKSHMI JINKALA STATE BANK OF INDIA(508548)
223 TUGGALI AP-13-050-009-006/010626
(RATANA) 		0213050000NRG25070520240848323 07/05/2024 Rangaswamy 0213050WL020504 Rangaswamy 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222469 MR RANGASWAMI JINKALA STATE BANK OF INDIA(508548)
224 TUGGALI AP-13-050-009-006/010631
(RATANA) 		0213050000NRG25070520240848325 07/05/2024 Rangamma 0213050WL020504 Rangamma 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222349 JINKALA RANGAMMA UNION BANK OF INDIA(508500)
225 TUGGALI AP-13-050-009-006/010635
(RATANA) 		0213050000NRG25070520240848327 07/05/2024 Rangamma 0213050WL020504 Rangamma 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222365 MS RANGAMMA VADDE STATE BANK OF INDIA(508548)
226 TUGGALI AP-13-050-009-006/010635
(RATANA) 		0213050000NRG25070520240848326 07/05/2024 Venkataswamy 0213050WL020504 Venkataswamy 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222519 MR VENKATASWAMY VADDE STATE BANK OF INDIA(508548)
227 TUGGALI AP-13-050-009-006/010649
(RATANA) 		0213050000NRG25070520240848862 07/05/2024 Rangamma 0213050WL020513 Rangamma 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222526 MRS PULUSA RANGAMMA STATE BANK OF INDIA(508548)
228 TUGGALI AP-13-050-009-006/010676
(RATANA) 		0213050000NRG25070520240846839 07/05/2024 Lakshmanna 0213050WL020483 Lakshmanna 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222396 MEKALA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
229 TUGGALI AP-13-050-009-006/010676
(RATANA) 		0213050000NRG25070520240846838 07/05/2024 MADIGA PEDDA RANGANNA 0213050WL020483 MADIGA PEDDA RANGANNA 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222738 MEKALA RANGAMMA UNION BANK OF INDIA(508500)
230 TUGGALI AP-13-050-009-006/010694
(RATANA) 		0213050000NRG25070520240868476 07/05/2024 Ramadevi 0213050WL020843 Ramadevi 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222764 MRS AVULA RAMADEVI STATE BANK OF INDIA(508548)
231 TUGGALI AP-13-050-009-006/010694
(RATANA) 		0213050000NRG25070520240868475 07/05/2024 Ranganayakulu 0213050WL020843 Ranganayakulu 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222650 MR RANGANAYAKULU AVULA STATE BANK OF INDIA(508548)
232 TUGGALI AP-13-050-009-006/010700
(RATANA) 		0213050000NRG25070520240850360 07/05/2024 Anjinaiah 0213050WL020531 Anjinaiah 00415 SBIN0000981 1147 1147 Processed 14/05/2024 4005222699 MR ANJINAIAH AVULA STATE BANK OF INDIA(508548)
233 TUGGALI AP-13-050-009-006/010722
(RATANA) 		0213050000NRG25070520240847624 07/05/2024 Omkaraiah 0213050WL020493 Omkaraiah 00415 SBIN0000981 1135 1135 Processed 14/05/2024 4005222360 MALA OMKAR UNION BANK OF INDIA(508500)
234 TUGGALI AP-13-050-009-006/010723
(RATANA) 		0213050000NRG25070520240848328 07/05/2024 Neelavathi 0213050WL020504 Neelavathi 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222497 MS NEELAVATHI MALIGELI STATE BANK OF INDIA(508548)
235 TUGGALI AP-13-050-009-006/010734
(RATANA) 		0213050000NRG25070520240847627 07/05/2024 SUJATHA 0213050WL020493 SUJATHA 00415 SBIN0000981 852 852 Processed 14/05/2024 4005222755 MRS KADIVELLA SUJATHA STATE BANK OF INDIA(508548)
236 TUGGALI AP-13-050-009-006/010734
(RATANA) 		0213050000NRG25070520240847626 07/05/2024 USENI 0213050WL020493 USENI 00415 SBIN0000981 852 852 Processed 14/05/2024 4005222808 MR K USENI K USENI STATE BANK OF INDIA(508548)
237 TUGGALI AP-13-050-009-006/010745
(RATANA) 		0213050000NRG25070520240849902 07/05/2024 Ramachandra 0213050WL020523 Ramachandra 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222269 MR RAMACHANDRA TALARI STATE BANK OF INDIA(508548)
238 TUGGALI AP-13-050-009-006/010745
(RATANA) 		0213050000NRG25070520240849903 07/05/2024 Usenamma 0213050WL020523 Usenamma 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222307 MRS TALARI HUSENAMMA STATE BANK OF INDIA(508548)
239 TUGGALI AP-13-050-009-006/010759
(RATANA) 		0213050000NRG25070520240848864 07/05/2024 Raju 0213050WL020513 Raju 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222371 MR YENUMULA RAJU STATE BANK OF INDIA(508548)
240 TUGGALI AP-13-050-009-006/010762
(RATANA) 		0213050000NRG25070520240850361 07/05/2024 Govindu 0213050WL020531 Govindu 00415 SBIN0000981 1434 1434 Processed 14/05/2024 4005222845 MRS BOYA GOVINDU STATE BANK OF INDIA(508548)
241 TUGGALI AP-13-050-009-006/010767
(RATANA) 		0213050000NRG25070520240877107 07/05/2024 Jayanna 0213050WL020989 Jayanna 00415 SBIN0000981 1171 1171 Processed 14/05/2024 4005222372 MR DADIPINENI JAYANNA STATE BANK OF INDIA(508548)
242 TUGGALI AP-13-050-009-006/010778
(RATANA) 		0213050000NRG25070520240847629 07/05/2024 Munichandramma 0213050WL020493 Munichandramma 00415 SBIN0000981 1135 1135 Processed 14/05/2024 4005222483 MS MUNICHANDRAMMA MALA STATE BANK OF INDIA(508548)
243 TUGGALI AP-13-050-009-006/010778
(RATANA) 		0213050000NRG25070520240847628 07/05/2024 Naganna 0213050WL020493 Naganna 00415 SBIN0000981 1135 1135 Processed 14/05/2024 4005222480 MR NAGANNA MALA STATE BANK OF INDIA(508548)
244 TUGGALI AP-13-050-009-006/010856
(RATANA) 		0213050000NRG25070520240850624 07/05/2024 Noubee 0213050WL020538 Noubee 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222380 MS NOUBHI M STATE BANK OF INDIA(508548)
245 TUGGALI AP-13-050-009-006/010858
(RATANA) 		0213050000NRG25070520240847631 07/05/2024 Lakshmi 0213050WL020493 Lakshmi 00415 SBIN0000981 284 284 Processed 14/05/2024 4005222530 MR K LAKSHMI DEVI STATE BANK OF INDIA(508548)
246 TUGGALI AP-13-050-009-006/010858
(RATANA) 		0213050000NRG25070520240847630 07/05/2024 LAKSHMI NARASAYYA 0213050WL020493 LAKSHMI NARASAYYA 00415 SBIN0000981 852 852 Processed 14/05/2024 4005222701 MR KADIVELLA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
247 TUGGALI AP-13-050-009-006/010895
(RATANA) 		0213050000NRG25070520240847633 07/05/2024 Sunkamma 0213050WL020493 Sunkamma 00415 SBIN0000981 1135 1135 Processed 14/05/2024 4005222689 MS SUNKAMMA MALA STATE BANK OF INDIA(508548)
248 TUGGALI AP-13-050-009-006/010896
(RATANA) 		0213050000NRG25070520240847634 07/05/2024 Kashamma 0213050WL020493 Kashamma 00415 SBIN0000981 1135 1135 Processed 14/05/2024 4005222714 MRS MALA KASAMMA STATE BANK OF INDIA(508548)
249 TUGGALI AP-13-050-009-006/010897
(RATANA) 		0213050000NRG25070520240849906 07/05/2024 Rangamma 0213050WL020523 Rangamma 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222383 MS RANGAMMA H STATE BANK OF INDIA(508548)
250 TUGGALI AP-13-050-009-006/010901
(RATANA) 		0213050000NRG25070520240850626 07/05/2024 Bhulakshmi 0213050WL020538 Bhulakshmi 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222546 MS BHULAKSHMI TALARI STATE BANK OF INDIA(508548)
251 TUGGALI AP-13-050-009-006/010901
(RATANA) 		0213050000NRG25070520240850625 07/05/2024 Chinna Rangappa 0213050WL020538 Chinna Rangappa 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222548 MR RANGAPPA TALARI STATE BANK OF INDIA(508548)
252 TUGGALI AP-13-050-009-006/010905
(RATANA) 		0213050000NRG25070520240865778 07/05/2024 Ramanjinamma 0213050WL020795 Ramanjinamma 00415 SBIN0000981 3600 3600 Processed 14/05/2024 4005222378 Mrs RAMANJINAMMA UPPARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
253 TUGGALI AP-13-050-009-006/010905
(RATANA) 		0213050000NRG25070520240865777 07/05/2024 Sudhakar 0213050WL020795 Sudhakar 00415 SBIN0000981 3600 3600 Processed 14/05/2024 4005222400 Mr SUDHAKAR UPPARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
254 TUGGALI AP-13-050-009-006/010908
(RATANA) 		0213050000NRG25070520240861613 07/05/2024 Pullikonda 0213050WL020742 Pullikonda 00415 SBIN0000981 900 900 Processed 14/05/2024 4005222552 MR V PULIKONDA STATE BANK OF INDIA(508548)
255 TUGGALI AP-13-050-009-006/010909
(RATANA) 		0213050000NRG25070520240848867 07/05/2024 Suban bee 0213050WL020513 Suban bee 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222233 MRS PINJARI SUBAN BEE STATE BANK OF INDIA(508548)
256 TUGGALI AP-13-050-009-006/010909
(RATANA) 		0213050000NRG25070520240848866 07/05/2024 Subhan 0213050WL020513 Subhan 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222384 MR PINJARI SUBHAN STATE BANK OF INDIA(508548)
257 TUGGALI AP-13-050-009-006/010919
(RATANA) 		0213050000NRG25070520240868477 07/05/2024 Pullanna 0213050WL020843 Pullanna 00415 SBIN0000981 300 300 Processed 14/05/2024 4005222724 MR PULLANNA AVULA STATE BANK OF INDIA(508548)
258 TUGGALI AP-13-050-009-006/010919
(RATANA) 		0213050000NRG25070520240868478 07/05/2024 Sujatha 0213050WL020843 Sujatha 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222520 MS AVULA SUJATHA STATE BANK OF INDIA(508548)
259 TUGGALI AP-13-050-009-006/010923
(RATANA) 		0213050000NRG25070520240848869 07/05/2024 Chandrakala 0213050WL020513 Chandrakala 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222355 MRS BURUJULA CHANDRA KALA STATE BANK OF INDIA(508548)
260 TUGGALI AP-13-050-009-006/010923
(RATANA) 		0213050000NRG25070520240848868 07/05/2024 Ramanjineyulu 0213050WL020513 Ramanjineyulu 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222610 MR BURUJULA RAMANJINEYULU STATE BANK OF INDIA(508548)
261 TUGGALI AP-13-050-009-006/010927
(RATANA) 		0213050000NRG25070520240868480 07/05/2024 Prakashamma 0213050WL020843 Prakashamma 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222493 MS PRAKASHAMMA KURELI STATE BANK OF INDIA(508548)
262 TUGGALI AP-13-050-009-006/010927
(RATANA) 		0213050000NRG25070520240868479 07/05/2024 Sanjeeva Rayudu 0213050WL020843 Sanjeeva Rayudu 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222489 K SANJEEVARAYUDU UNION BANK OF INDIA(508500)
263 TUGGALI AP-13-050-009-006/010928
(RATANA) 		0213050000NRG25070520240868482 07/05/2024 Bhulakshmi 0213050WL020843 Bhulakshmi 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222490 MS BHULAKSHMI KURELI STATE BANK OF INDIA(508548)
264 TUGGALI AP-13-050-009-006/010928
(RATANA) 		0213050000NRG25070520240868481 07/05/2024 Pullaiah 0213050WL020843 Pullaiah 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222492 MR PULLAIAH KURELI STATE BANK OF INDIA(508548)
265 TUGGALI AP-13-050-009-006/010931
(RATANA) 		0213050000NRG25070520240868483 07/05/2024 Ram Prasad 0213050WL020843 Ram Prasad 00415 SBIN0000981 900 900 Processed 14/05/2024 4005222290 MR AAVULA RAM PRASAD STATE BANK OF INDIA(508548)
266 TUGGALI AP-13-050-009-006/010931
(RATANA) 		0213050000NRG25070520240868484 07/05/2024 Tulashi 0213050WL020843 Tulashi 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222511 MS THULASHAMMA AVULA STATE BANK OF INDIA(508548)
267 TUGGALI AP-13-050-009-006/010932
(RATANA) 		0213050000NRG25070520240860570 07/05/2024 Ramesh 0213050WL020728 Ramesh 00415 SBIN0000981 3600 3600 Processed 14/05/2024 4005222621 MRS AVULA RAMESH STATE BANK OF INDIA(508548)
268 TUGGALI AP-13-050-009-006/010938
(RATANA) 		0213050000NRG25070520240850628 07/05/2024 Ramanjineyulu 0213050WL020538 Ramanjineyulu 00415 SBIN0000981 895 895 Processed 14/05/2024 4005222730 MR BOYA RAMANJANEYULU STATE BANK OF INDIA(508548)
269 TUGGALI AP-13-050-009-006/010940
(RATANA) 		0213050000NRG25070520240849907 07/05/2024 Rajashekar 0213050WL020523 Rajashekar 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222547 MR RAJASEKHAR BOYA STATE BANK OF INDIA(508548)
270 TUGGALI AP-13-050-009-006/010950
(RATANA) 		0213050000NRG25070520240850362 07/05/2024 Ramudu 0213050WL020531 Ramudu 00415 SBIN0000981 1434 1434 Processed 14/05/2024 4005222376 Mr RAMUDU BANGI C O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
271 TUGGALI AP-13-050-009-006/010953
(RATANA) 		0213050000NRG25070520240849909 07/05/2024 Lalitha 0213050WL020523 Lalitha 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222367 MS LALITHA TALARI STATE BANK OF INDIA(508548)
272 TUGGALI AP-13-050-009-006/010953
(RATANA) 		0213050000NRG25070520240849908 07/05/2024 Sunkanna 0213050WL020523 Sunkanna 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222368 MR SUNKANNA TALARI STATE BANK OF INDIA(508548)
273 TUGGALI AP-13-050-009-006/010961
(RATANA) 		0213050000NRG25070520240848870 07/05/2024 Lakshmidevi 0213050WL020513 Lakshmidevi 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222673 MRS MULINTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
274 TUGGALI AP-13-050-009-006/010975
(RATANA) 		0213050000NRG25070520240848873 07/05/2024 Gousiya 0213050WL020513 Gousiya 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222760 MS PNJARI GOUSIYA STATE BANK OF INDIA(508548)
275 TUGGALI AP-13-050-009-006/010975
(RATANA) 		0213050000NRG25070520240848872 07/05/2024 Noor Basha 0213050WL020513 Noor Basha 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222373 MR PINJARI NOOR BASHA STATE BANK OF INDIA(508548)
276 TUGGALI AP-13-050-009-006/010985
(RATANA) 		0213050000NRG25070520240850629 07/05/2024 A Anumesh 0213050WL020538 A Anumesh 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222740 Mr ANUMESH AVULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
277 TUGGALI AP-13-050-009-006/010985
(RATANA) 		0213050000NRG25070520240850630 07/05/2024 Sivalakshmi 0213050WL020538 Sivalakshmi 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222542 MS SHIVALAKSHMI AVULA STATE BANK OF INDIA(508548)
278 TUGGALI AP-13-050-009-006/010987
(RATANA) 		0213050000NRG25070520240849911 07/05/2024 Mahadevi 0213050WL020523 Mahadevi 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222570 MS MADEVI MODDA STATE BANK OF INDIA(508548)
279 TUGGALI AP-13-050-009-006/010987
(RATANA) 		0213050000NRG25070520240849910 07/05/2024 Thimmappa 0213050WL020523 Thimmappa 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222494 M THIMMAPPA UNION BANK OF INDIA(508500)
280 TUGGALI AP-13-050-009-006/010994
(RATANA) 		0213050000NRG25070520240850631 07/05/2024 Ramanjini 0213050WL020538 Ramanjini 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222354 MR MALIGELI RAMANJINEYULU STATE BANK OF INDIA(508548)
281 TUGGALI AP-13-050-009-006/010994
(RATANA) 		0213050000NRG25070520240850632 07/05/2024 Seethamma 0213050WL020538 Seethamma 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222468 Mrs SEETAMMA MALIGELI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
282 TUGGALI AP-13-050-009-006/010995
(RATANA) 		0213050000NRG25070520240850633 07/05/2024 Maddileti 0213050WL020538 Maddileti 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222465 MR MADDILETY KURUVALADODDY STATE BANK OF INDIA(508548)
283 TUGGALI AP-13-050-009-006/011002
(RATANA) 		0213050000NRG25070520240877109 07/05/2024 Ashabanu 0213050WL020989 Ashabanu 00415 SBIN0000981 1171 1171 Processed 14/05/2024 4005222743 MRS CHANUGONDLA ASHA BEE STATE BANK OF INDIA(508548)
284 TUGGALI AP-13-050-009-006/011002
(RATANA) 		0213050000NRG25070520240877108 07/05/2024 Maabhasha 0213050WL020989 Maabhasha 00415 SBIN0000981 879 879 Processed 14/05/2024 4005222236 MR CHANUGONDLA MABBASHA STATE BANK OF INDIA(508548)
285 TUGGALI AP-13-050-009-006/011026
(RATANA) 		0213050000NRG25070520240868486 07/05/2024 M.ADILAKSHMI 0213050WL020843 M.ADILAKSHMI 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222710 MS H ADHILAKSHMI HARIJANA STATE BANK OF INDIA(508548)
286 TUGGALI AP-13-050-009-006/011028
(RATANA) 		0213050000NRG25070520240846842 07/05/2024 Nagaraju 0213050WL020483 Nagaraju 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222561 MR NAGARAJU M STATE BANK OF INDIA(508548)
287 TUGGALI AP-13-050-009-006/011028
(RATANA) 		0213050000NRG25070520240846843 07/05/2024 RADIKA 0213050WL020483 RADIKA 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222559 MS RADHIKA MADIGA STATE BANK OF INDIA(508548)
288 TUGGALI AP-13-050-009-006/011029
(RATANA) 		0213050000NRG25070520240846845 07/05/2024 Melugomma DEVI 0213050WL020483 Melugomma DEVI 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222824 MS DEVI MELUGOMMA STATE BANK OF INDIA(508548)
289 TUGGALI AP-13-050-009-006/011029
(RATANA) 		0213050000NRG25070520240846844 07/05/2024 Rajashekar 0213050WL020483 Rajashekar 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222260 MR M RAJASEKHAR MELUGOMMA STATE BANK OF INDIA(508548)
290 TUGGALI AP-13-050-009-006/011032
(RATANA) 		0213050000NRG25070520240848329 07/05/2024 Ramesh 0213050WL020504 Ramesh 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222898 JINKALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
291 TUGGALI AP-13-050-009-006/011038
(RATANA) 		0213050000NRG25070520240846846 07/05/2024 rangayya 0213050WL020483 rangayya 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222296 MR RANGAIAH HARIJANA STATE BANK OF INDIA(508548)
292 TUGGALI AP-13-050-009-006/011045
(RATANA) 		0213050000NRG25070520240850635 07/05/2024 Chinna Anjinaiah Thimmapuram 0213050WL020538 Chinna Anjinaiah Thimmapuram 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222742 MR CHINNA ANJINAYYA THIMMAPURAM STATE BANK OF INDIA(508548)
293 TUGGALI AP-13-050-009-006/011045
(RATANA) 		0213050000NRG25070520240850636 07/05/2024 Ramalakshmi 0213050WL020538 Ramalakshmi 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222514 MS RAMALAKSHMI THIMMAPURAM STATE BANK OF INDIA(508548)
294 TUGGALI AP-13-050-009-006/011047
(RATANA) 		0213050000NRG25070520240849912 07/05/2024 lakshmi 0213050WL020523 lakshmi 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222680 MS LAKSHMI VADDE STATE BANK OF INDIA(508548)
295 TUGGALI AP-13-050-009-006/011048
(RATANA) 		0213050000NRG25070520240850637 07/05/2024 Eswar 0213050WL020538 Eswar 00415 SBIN0000981 895 895 Processed 14/05/2024 4005222482 GUVVALA ESARAIAH UNION BANK OF INDIA(508500)
296 TUGGALI AP-13-050-009-006/011048
(RATANA) 		0213050000NRG25070520240850638 07/05/2024 Lakshmi 0213050WL020538 Lakshmi 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222478 GUVALA LAKSHMI UNION BANK OF INDIA(508500)
297 TUGGALI AP-13-050-009-006/011051
(RATANA) 		0213050000NRG25070520240850639 07/05/2024 Ramanjineyulu 0213050WL020538 Ramanjineyulu 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222504 MR PEEDARAMANJANEYULU AVULA STATE BANK OF INDIA(508548)
298 TUGGALI AP-13-050-009-006/011059
(RATANA) 		0213050000NRG25070520240846848 07/05/2024 Lakshmi 0213050WL020483 Lakshmi 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222379 MISS LAKSHMI K STATE BANK OF INDIA(508548)
299 TUGGALI AP-13-050-009-006/011059
(RATANA) 		0213050000NRG25070520240846847 07/05/2024 Useni 0213050WL020483 Useni 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222563 MR K HUSSAINI STATE BANK OF INDIA(508548)
300 TUGGALI AP-13-050-009-006/011062
(RATANA) 		0213050000NRG25070520240860537 07/05/2024 EERAMMA 0213050WL020724 EERAMMA 00415 SBIN0000981 3600 3600 Processed 14/05/2024 4005222744 MRS MALA ERAMMA STATE BANK OF INDIA(508548)
301 TUGGALI AP-13-050-009-006/011062
(RATANA) 		0213050000NRG25070520240860538 07/05/2024 Surendra 0213050WL020724 Surendra 00415 SBIN0000981 900 900 Processed 14/05/2024 4005222481 MR SURENDRA M STATE BANK OF INDIA(508548)
302 TUGGALI AP-13-050-009-006/011083
(RATANA) 		0213050000NRG25070520240864161 07/05/2024 Lakshmidevi 0213050WL020780 Lakshmidevi 00415 SBIN0000981 1500 1500 Processed 14/05/2024 4005222934 MS LAKSHMIDEVI TALARI STATE BANK OF INDIA(508548)
303 TUGGALI AP-13-050-009-006/011100
(RATANA) 		0213050000NRG25070520240868488 07/05/2024 Adhilakshmi 0213050WL020843 Adhilakshmi 00415 SBIN0000981 600 600 Processed 14/05/2024 4005222256 MS M ADHILAKSHMI MELUGOMMA STATE BANK OF INDIA(508548)
304 TUGGALI AP-13-050-009-006/011100
(RATANA) 		0213050000NRG25070520240868487 07/05/2024 MELUGOMMA RANGASWAMY 0213050WL020843 MELUGOMMA RANGASWAMY 00415 SBIN0000981 600 600 Processed 14/05/2024 4005222817 M RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
305 TUGGALI AP-13-050-009-006/011101
(RATANA) 		0213050000NRG25070520240850365 07/05/2024 Anjinamma 0213050WL020531 Anjinamma 00415 SBIN0000981 574 574 Processed 14/05/2024 4005222615 MRS BURUJULA ANJINAMMA STATE BANK OF INDIA(508548)
306 TUGGALI AP-13-050-009-006/011102
(RATANA) 		0213050000NRG25070520240863839 07/05/2024 Masthan 0213050WL020775 Masthan 00415 SBIN0000981 3600 3600 Processed 14/05/2024 4005222374 MR DETTEKANTI MASTHAN VALI STATE BANK OF INDIA(508548)
307 TUGGALI AP-13-050-009-006/011107
(RATANA) 		0213050000NRG25070520240850366 07/05/2024 Ankalappa 0213050WL020531 Ankalappa 00415 SBIN0000981 860 860 Processed 14/05/2024 4005222377 MR BURUJULA ANKALAPPA STATE BANK OF INDIA(508548)
308 TUGGALI AP-13-050-009-006/011107
(RATANA) 		0213050000NRG25070520240850367 07/05/2024 Lakshmi 0213050WL020531 Lakshmi 00415 SBIN0000981 860 860 Processed 14/05/2024 4005222614 MS LAKSHMI BURUJULA STATE BANK OF INDIA(508548)
309 TUGGALI AP-13-050-009-006/011109
(RATANA) 		0213050000NRG25070520240847636 07/05/2024 Ramanjini 0213050WL020493 Ramanjini 00415 SBIN0000981 1135 1135 Processed 14/05/2024 4005222248 MR MALA RAMANJI STATE BANK OF INDIA(508548)
310 TUGGALI AP-13-050-009-006/011109
(RATANA) 		0213050000NRG25070520240847635 07/05/2024 sarojamma 0213050WL020493 sarojamma 00415 SBIN0000981 1135 1135 Processed 14/05/2024 4005222488 M Sarojamma FINCARE SMALL FINANCE BANK LTD(608304)
311 TUGGALI AP-13-050-009-006/011118
(RATANA) 		0213050000NRG25070520240868489 07/05/2024 Ramanjineyulu 0213050WL020843 Ramanjineyulu 00415 SBIN0000981 600 600 Processed 14/05/2024 4005222289 MR AAVULA RAMANJANEYULU STATE BANK OF INDIA(508548)
312 TUGGALI AP-13-050-009-006/011118
(RATANA) 		0213050000NRG25070520240868490 07/05/2024 Vijayalakshmi 0213050WL020843 Vijayalakshmi 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222509 MS VIJAYALAKSHMI AVULA STATE BANK OF INDIA(508548)
313 TUGGALI AP-13-050-009-006/011121
(RATANA) 		0213050000NRG25070520240850640 07/05/2024 Anjinayya 0213050WL020538 Anjinayya 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222474 MR ANJINAIAH GUVVALA STATE BANK OF INDIA(508548)
314 TUGGALI AP-13-050-009-006/011121
(RATANA) 		0213050000NRG25070520240850641 07/05/2024 Rangamma 0213050WL020538 Rangamma 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222766 MRS GUVVALA RANGAMMA STATE BANK OF INDIA(508548)
315 TUGGALI AP-13-050-009-006/011125
(RATANA) 		0213050000NRG25070520240868492 07/05/2024 Ananthalakshmi 0213050WL020843 Ananthalakshmi 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222287 MS ANANTA LAKSHMI K STATE BANK OF INDIA(508548)
316 TUGGALI AP-13-050-009-006/011125
(RATANA) 		0213050000NRG25070520240868491 07/05/2024 Chinna Ramudu 0213050WL020843 Chinna Ramudu 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222734 Mr CHINNA RAMUDU KURUVELI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
317 TUGGALI AP-13-050-009-006/011126
(RATANA) 		0213050000NRG25070520240848330 07/05/2024 Ratnamma 0213050WL020504 Ratnamma 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222749 MISS RATNAMMA JINKALA STATE BANK OF INDIA(508548)
318 TUGGALI AP-13-050-009-006/011134
(RATANA) 		0213050000NRG25070520240860899 07/05/2024 Surendra 0213050WL020735 Surendra 00415 SBIN0000981 3600 3600 Processed 14/05/2024 4005222751 MR SURI MALA STATE BANK OF INDIA(508548)
319 TUGGALI AP-13-050-009-006/011137
(RATANA) 		0213050000NRG25070520240849914 07/05/2024 Adhilakshmi 0213050WL020523 Adhilakshmi 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222358 MRS MADDIKERA LAKSHMI STATE BANK OF INDIA(508548)
320 TUGGALI AP-13-050-009-006/011137
(RATANA) 		0213050000NRG25070520240849913 07/05/2024 Ramanjineyulu 0213050WL020523 Ramanjineyulu 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222571 MR MADDIKERA RAMANJINEYULU STATE BANK OF INDIA(508548)
321 TUGGALI AP-13-050-009-006/011154
(RATANA) 		0213050000NRG25070520240846849 07/05/2024 Narasimhalu 0213050WL020483 Narasimhalu 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222565 MR HARIJANA NARASIMHULU STATE BANK OF INDIA(508548)
322 TUGGALI AP-13-050-009-006/011158
(RATANA) 		0213050000NRG25070520240848331 07/05/2024 Ramanjineyulu 0213050WL020504 Ramanjineyulu 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222475 MR RAMANJANEYULU AVVULA STATE BANK OF INDIA(508548)
323 TUGGALI AP-13-050-009-006/011158
(RATANA) 		0213050000NRG25070520240848332 07/05/2024 Sujatha 0213050WL020504 Sujatha 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222757 MRS AVULA SUJATHA STATE BANK OF INDIA(508548)
324 TUGGALI AP-13-050-009-006/011163
(RATANA) 		0213050000NRG25070520240868493 07/05/2024 Pratap 0213050WL020843 Pratap 00415 SBIN0000981 300 300 Processed 14/05/2024 4005222816 MR PRATHAP MANUKRINDA STATE BANK OF INDIA(508548)
325 TUGGALI AP-13-050-009-006/011164
(RATANA) 		0213050000NRG25070520240846850 07/05/2024 Mohan Krishna 0213050WL020483 Mohan Krishna 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222550 MR KOTTALA MOHAN KRISHNA STATE BANK OF INDIA(508548)
326 TUGGALI AP-13-050-009-006/011164
(RATANA) 		0213050000NRG25070520240846851 07/05/2024 Radhamma 0213050WL020483 Radhamma 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222829 MS KOTTALA RADHAMMA STATE BANK OF INDIA(508548)
327 TUGGALI AP-13-050-009-006/011175
(RATANA) 		0213050000NRG25070520240862393 07/05/2024 n.kerthana 0213050WL020755 n.kerthana 00415 SBIN0000981 3600 3600 Processed 14/05/2024 4005222616 Mrs KEERTHANA NAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
328 TUGGALI AP-13-050-009-006/011180
(RATANA) 		0213050000NRG25070520240850368 07/05/2024 Rameswaramma 0213050WL020531 Rameswaramma 00415 SBIN0000981 1147 1147 Processed 14/05/2024 4005222394 BANGI RAMESWARAMMA UNION BANK OF INDIA(508500)
329 TUGGALI AP-13-050-009-006/011192
(RATANA) 		0213050000NRG25070520240877110 07/05/2024 salimma 0213050WL020989 salimma 00415 SBIN0000981 1171 1171 Processed 14/05/2024 4005222849 MRS SHAIK SALIMA STATE BANK OF INDIA(508548)
330 TUGGALI AP-13-050-009-006/011193
(RATANA) 		0213050000NRG25070520240861819 07/05/2024 Chandu Bhasha 0213050WL020747 Chandu Bhasha 00415 SBIN0000981 1800 1800 Processed 14/05/2024 4005222399 MRS SANNUGONDLA CHANDBASHA STATE BANK OF INDIA(508548)
331 TUGGALI AP-13-050-009-006/011212
(RATANA) 		0213050000NRG25070520240868494 07/05/2024 Harijana joythi 0213050WL020843 Harijana joythi 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222818 MS HARIJANA JYOTHI STATE BANK OF INDIA(508548)
332 TUGGALI AP-13-050-009-006/011251
(RATANA) 		0213050000NRG25070520240846853 07/05/2024 Melugomma Rani 0213050WL020483 Melugomma Rani 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222831 Mrs YUVARANI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 TUGGALI AP-13-050-009-006/011251
(RATANA) 		0213050000NRG25070520240846852 07/05/2024 Ramanjineylu 0213050WL020483 Ramanjineylu 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222825 MR RAMANJINEYULU M STATE BANK OF INDIA(508548)
334 TUGGALI AP-13-050-009-006/011261
(RATANA) 		0213050000NRG25070520240868495 07/05/2024 Surendra 0213050WL020843 Surendra 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222736 MR A SURENDRA STATE BANK OF INDIA(508548)
335 TUGGALI AP-13-050-009-006/011270
(RATANA) 		0213050000NRG25070520240868497 07/05/2024 Lakshmanna 0213050WL020843 Lakshmanna 00415 SBIN0000981 300 300 Processed 14/05/2024 4005222815 Mr M LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 TUGGALI AP-13-050-009-006/011273
(RATANA) 		0213050000NRG25070520240868499 07/05/2024 Shanthamma 0213050WL020843 Shanthamma 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222515 MRS HARIJANA SHANTAMMA STATE BANK OF INDIA(508548)
337 TUGGALI AP-13-050-009-006/011274
(RATANA) 		0213050000NRG25070520240868500 07/05/2024 Pandurangadu 0213050WL020843 Pandurangadu 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222259 MR H PANDURANGADU HARIJANA STATE BANK OF INDIA(508548)
338 TUGGALI AP-13-050-009-006/011285
(RATANA) 		0213050000NRG25070520240866298 07/05/2024 Bhagavan 0213050WL020802 Bhagavan 00415 SBIN0000981 3600 3600 Processed 14/05/2024 4005222298 Mr BHAGAVAN MALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
339 TUGGALI AP-13-050-009-006/011285
(RATANA) 		0213050000NRG25070520240866297 07/05/2024 Mangamma 0213050WL020802 Mangamma 00415 SBIN0000981 3600 3600 Processed 14/05/2024 4005222280 MS MANGAMMA MALA STATE BANK OF INDIA(508548)
340 TUGGALI AP-13-050-009-006/011287
(RATANA) 		0213050000NRG25070520240849916 07/05/2024 Kalavathi 0213050WL020523 Kalavathi 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222769 MRS ALIGERI KALAVATHI STATE BANK OF INDIA(508548)
341 TUGGALI AP-13-050-009-006/011289
(RATANA) 		0213050000NRG25070520240846854 07/05/2024 Bhargav 0213050WL020483 Bhargav 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222397 MR BHARGAV K STATE BANK OF INDIA(508548)
342 TUGGALI AP-13-050-009-006/011289
(RATANA) 		0213050000NRG25070520240846855 07/05/2024 Srividya 0213050WL020483 Srividya 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222598 MS SRIVIDYA MADIGA STATE BANK OF INDIA(508548)
343 TUGGALI AP-13-050-009-006/011290
(RATANA) 		0213050000NRG25070520240849917 07/05/2024 Harijana raju 0213050WL020523 Harijana raju 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222554 MR H RAJU STATE BANK OF INDIA(508548)
344 TUGGALI AP-13-050-009-006/011292
(RATANA) 		0213050000NRG25070520240850370 07/05/2024 Anil Kumar 0213050WL020531 Anil Kumar 00415 SBIN0000981 574 574 Processed 14/05/2024 4005222375 Mr ANIL KUMAR VADLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
345 TUGGALI AP-13-050-009-006/011292
(RATANA) 		0213050000NRG25070520240850371 07/05/2024 Yarramma 0213050WL020531 Yarramma 00415 SBIN0000981 1147 1147 Processed 14/05/2024 4005222558 MS YARRAMMA VADLA STATE BANK OF INDIA(508548)
346 TUGGALI AP-13-050-009-006/011295
(RATANA) 		0213050000NRG25070520240846857 07/05/2024 Mahalakshmi 0213050WL020483 Mahalakshmi 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222253 MS T MAHALAKSHMI TALARI STATE BANK OF INDIA(508548)
347 TUGGALI AP-13-050-009-006/011295
(RATANA) 		0213050000NRG25070520240846856 07/05/2024 Ramanjineyulu 0213050WL020483 Ramanjineyulu 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222745 MR T RAMANJINEYULU STATE BANK OF INDIA(508548)
348 TUGGALI AP-13-050-009-006/011296
(RATANA) 		0213050000NRG25070520240850643 07/05/2024 ramanjanamma 0213050WL020538 ramanjanamma 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222507 MS RAMANJINAMMA AVULA STATE BANK OF INDIA(508548)
349 TUGGALI AP-13-050-009-006/011296
(RATANA) 		0213050000NRG25070520240850642 07/05/2024 VEERANJINEYULU A 0213050WL020538 VEERANJINEYULU A 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222741 MR VEERANJANEYULU A STATE BANK OF INDIA(508548)
350 TUGGALI AP-13-050-009-006/011297
(RATANA) 		0213050000NRG25070520240846858 07/05/2024 Ramanjini 0213050WL020483 Ramanjini 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222797 MR RAMANJINI M STATE BANK OF INDIA(508548)
351 TUGGALI AP-13-050-009-006/011297
(RATANA) 		0213050000NRG25070520240846859 07/05/2024 Sujatha 0213050WL020483 Sujatha 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222512 MS MADIGA SUJATHA STATE BANK OF INDIA(508548)
352 TUGGALI AP-13-050-009-006/011298
(RATANA) 		0213050000NRG25070520240848875 07/05/2024 Ravi 0213050WL020513 Ravi 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222867 MS RAVI AVULA STATE BANK OF INDIA(508548)
353 TUGGALI AP-13-050-009-006/011301
(RATANA) 		0213050000NRG25070520240877111 07/05/2024 Chandu Basha 0213050WL020989 Chandu Basha 00415 SBIN0000981 586 586 Processed 14/05/2024 4005222763 MR KOTTURU CHANDBASHA STATE BANK OF INDIA(508548)
354 TUGGALI AP-13-050-009-006/011312
(RATANA) 		0213050000NRG25070520240877113 07/05/2024 Moulali 0213050WL020989 Moulali 00415 SBIN0000981 1171 1171 Processed 14/05/2024 4005222759 Mr MOULALI KOTTURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
355 TUGGALI AP-13-050-009-006/011316
(RATANA) 		0213050000NRG25070520240848876 07/05/2024 Lakshmanaswamy 0213050WL020513 Lakshmanaswamy 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222618 MR AVULA LAKSHMISWAMY STATE BANK OF INDIA(508548)
356 TUGGALI AP-13-050-009-006/011316
(RATANA) 		0213050000NRG25070520240848877 07/05/2024 Shirisha 0213050WL020513 Shirisha 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222617 MS SHIRISHA AVULA STATE BANK OF INDIA(508548)
357 TUGGALI AP-13-050-009-006/011326
(RATANA) 		0213050000NRG25070520240868501 07/05/2024 RENUKA 0213050WL020843 RENUKA 00415 SBIN0000981 900 900 Processed 14/05/2024 4005222761 MS C RENUKA STATE BANK OF INDIA(508548)
358 TUGGALI AP-13-050-009-006/011330
(RATANA) 		0213050000NRG25070520240846860 07/05/2024 Munemma 0213050WL020483 Munemma 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222523 MR M MUNEMMA STATE BANK OF INDIA(508548)
359 TUGGALI AP-13-050-009-006/011344
(RATANA) 		0213050000NRG25070520240850373 07/05/2024 KRISHNAVENI 0213050WL020531 KRISHNAVENI 00415 SBIN0000981 860 860 Processed 14/05/2024 4005222620 MRS TALARI KRISHNAVENI STATE BANK OF INDIA(508548)
360 TUGGALI AP-13-050-009-006/011346
(RATANA) 		0213050000NRG25070520240848333 07/05/2024 maligeri suri 0213050WL020504 maligeri suri 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222473 MR MALIGELI SURI STATE BANK OF INDIA(508548)
361 TUGGALI AP-13-050-009-006/011360
(RATANA) 		0213050000NRG25070520240847637 07/05/2024 LAKSHMAMMA 0213050WL020493 LAKSHMAMMA 00415 SBIN0000981 1135 1135 Processed 14/05/2024 4005222555 B Lakshmamma FINCARE SMALL FINANCE BANK LTD(608304)
362 TUGGALI AP-13-050-009-006/011366
(RATANA) 		0213050000NRG25070520240850375 07/05/2024 LAKSHMI 0213050WL020531 LAKSHMI 00415 SBIN0000981 860 860 Processed 14/05/2024 4005222928 PASULA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
363 TUGGALI AP-13-050-009-006/011366
(RATANA) 		0213050000NRG25070520240850374 07/05/2024 Ravikumar 0213050WL020531 Ravikumar 00415 SBIN0000981 860 860 Processed 14/05/2024 4005222613 MR BOYA RAVIKUMAR STATE BANK OF INDIA(508548)
364 TUGGALI AP-13-050-009-006/011369
(RATANA) 		0213050000NRG25070520240846862 07/05/2024 KASHAMMA 0213050WL020483 KASHAMMA 00415 SBIN0000981 888 888 Processed 14/05/2024 4005222524 MRS T KASAMMA STATE BANK OF INDIA(508548)
365 TUGGALI AP-13-050-009-006/011369
(RATANA) 		0213050000NRG25070520240846861 07/05/2024 Ranganayakulu 0213050WL020483 Ranganayakulu 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222261 MR T RANGANAYUKULU TALARI STATE BANK OF INDIA(508548)
366 TUGGALI AP-13-050-009-006/011370
(RATANA) 		0213050000NRG25070520240846864 07/05/2024 ANUSUYA 0213050WL020483 ANUSUYA 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222392 MS TALARI ANASUYA STATE BANK OF INDIA(508548)
367 TUGGALI AP-13-050-009-006/011370
(RATANA) 		0213050000NRG25070520240846863 07/05/2024 Rammurthi 0213050WL020483 Rammurthi 00415 SBIN0000981 888 888 Processed 14/05/2024 4005222393 MR T RAMAMURTHY STATE BANK OF INDIA(508548)
368 TUGGALI AP-13-050-009-006/011381
(RATANA) 		0213050000NRG25070520240848335 07/05/2024 ANIL KUMAR 0213050WL020504 ANIL KUMAR 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222682 MR ANILKUMAR PULUSU STATE BANK OF INDIA(508548)
369 TUGGALI AP-13-050-009-006/011381
(RATANA) 		0213050000NRG25070520240848336 07/05/2024 PULUSU.RAVITEJA 0213050WL020504 PULUSU.RAVITEJA 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222348 MR RAVITEJA PULUSU STATE BANK OF INDIA(508548)
370 TUGGALI AP-13-050-009-006/011383
(RATANA) 		0213050000NRG25070520240846867 07/05/2024 BAGAVANTH 0213050WL020483 BAGAVANTH 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222809 MR MADIGA BHAGAVANTHU STATE BANK OF INDIA(508548)
371 TUGGALI AP-13-050-009-006/011383
(RATANA) 		0213050000NRG25070520240846868 07/05/2024 RAJASEKHAR 0213050WL020483 RAJASEKHAR 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222823 MR RAJASEKHAR MELUGOMMA STATE BANK OF INDIA(508548)
372 TUGGALI AP-13-050-009-006/011384
(RATANA) 		0213050000NRG25070520240849918 07/05/2024 NAGAVENI 0213050WL020523 NAGAVENI 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222601 TALARI NAGAVENI CANARA BANK(508532)
373 TUGGALI AP-13-050-009-006/011385
(RATANA) 		0213050000NRG25070520240863098 07/05/2024 URUKUNDAMMA 0213050WL020761 URUKUNDAMMA 00415 SBIN0000981 3600 3600 Processed 14/05/2024 4005222756 Mrs URUKUNDAMMA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
374 TUGGALI AP-13-050-009-006/011392
(RATANA) 		0213050000NRG25070520240847638 07/05/2024 Pandurangadu 0213050WL020493 Pandurangadu 00415 SBIN0000981 1135 1135 Processed 14/05/2024 4005222361 MR PANDURANGADU MALA STATE BANK OF INDIA(508548)
375 TUGGALI AP-13-050-009-006/011392
(RATANA) 		0213050000NRG25070520240847639 07/05/2024 Rajeswari 0213050WL020493 Rajeswari 00415 SBIN0000981 1135 1135 Processed 14/05/2024 4005222362 MS RAMESWARAMMA MALA STATE BANK OF INDIA(508548)
376 TUGGALI AP-13-050-009-006/011393
(RATANA) 		0213050000NRG25070520240847641 07/05/2024 ANJILI 0213050WL020493 ANJILI 00415 SBIN0000981 852 852 Processed 14/05/2024 4005222768 MRS CHANDA SUMANJALI STATE BANK OF INDIA(508548)
377 TUGGALI AP-13-050-009-006/011393
(RATANA) 		0213050000NRG25070520240847640 07/05/2024 Raju 0213050WL020493 Raju 00415 SBIN0000981 1135 1135 Processed 14/05/2024 4005222533 MR KADIVELLA RAJU STATE BANK OF INDIA(508548)
378 TUGGALI AP-13-050-009-006/011395
(RATANA) 		0213050000NRG25070520240848337 07/05/2024 Anil kumar 0213050WL020504 Anil kumar 00415 SBIN0000981 596 596 Processed 14/05/2024 4005222495 MR ANILKUMAR MALIGELI STATE BANK OF INDIA(508548)
379 TUGGALI AP-13-050-009-006/011401
(RATANA) 		0213050000NRG25070520240846869 07/05/2024 Anjaneyulu 0213050WL020483 Anjaneyulu 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222600 AREKANTI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
380 TUGGALI AP-13-050-009-006/011408
(RATANA) 		0213050000NRG25070520240846871 07/05/2024 Ajay 0213050WL020483 Ajay 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222897 MR MELUGOMMA AJAY STATE BANK OF INDIA(508548)
381 TUGGALI AP-13-050-009-006/011408
(RATANA) 		0213050000NRG25070520240846870 07/05/2024 Lakshmidevi 0213050WL020483 Lakshmidevi 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222678 MRS MELAGOMMA LAKSHMIDEVI STATE BANK OF INDIA(508548)
382 TUGGALI AP-13-050-009-006/011419
(RATANA) 		0213050000NRG25070520240850376 07/05/2024 Rammohan 0213050WL020531 Rammohan 00415 SBIN0000981 1147 1147 Processed 14/05/2024 4005222847 MR RAMMOHAN PH STATE BANK OF INDIA(508548)
383 TUGGALI AP-13-050-009-006/011422
(RATANA) 		0213050000NRG25070520240877115 07/05/2024 Maabu peera 0213050WL020989 Maabu peera 00415 SBIN0000981 586 586 Processed 14/05/2024 4005222395 MR MABU CHIGILI STATE BANK OF INDIA(508548)
384 TUGGALI AP-13-050-009-006/011422
(RATANA) 		0213050000NRG25070520240877116 07/05/2024 Shahana 0213050WL020989 Shahana 00415 SBIN0000981 293 293 Processed 14/05/2024 4005222767 MS CHIGILI SHAHINI STATE BANK OF INDIA(508548)
385 TUGGALI AP-13-050-009-006/011434
(RATANA) 		0213050000NRG25070520240846873 07/05/2024 Sunkalamma 0213050WL020483 Sunkalamma 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222812 MS GOPALAM SUNKULAMMA STATE BANK OF INDIA(508548)
386 TUGGALI AP-13-050-009-006/011437
(RATANA) 		0213050000NRG25070520240850377 07/05/2024 ramesh 0213050WL020531 ramesh 00415 SBIN0000981 1147 1147 Processed 14/05/2024 4005222569 Mr RAMESH BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
387 TUGGALI AP-13-050-009-006/011452
(RATANA) 		0213050000NRG25070520240846874 07/05/2024 Huseni 0213050WL020483 Huseni 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222820 MR YERRAGUDI HUSENI STATE BANK OF INDIA(508548)
388 TUGGALI AP-13-050-009-006/011454
(RATANA) 		0213050000NRG25070520240848338 07/05/2024 Manandamma 0213050WL020504 Manandamma 00415 SBIN0000981 1192 1192 Processed 14/05/2024 4005222472 MS MANANDAMMA JINKALA STATE BANK OF INDIA(508548)
389 TUGGALI AP-13-050-009-006/011456
(RATANA) 		0213050000NRG25070520240865995 07/05/2024 Indumathi 0213050WL020799 Indumathi 00415 SBIN0000981 3600 3600 Processed 14/05/2024 4005222758 MRS RATHANA INDUMATHI STATE BANK OF INDIA(508548)
390 TUGGALI AP-13-050-009-006/011458
(RATANA) 		0213050000NRG25070520240849919 07/05/2024 SAVITHRI 0213050WL020523 SAVITHRI 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222545 MS SAVITHRI VADDE STATE BANK OF INDIA(508548)
391 TUGGALI AP-13-050-009-006/011466
(RATANA) 		0213050000NRG25070520240846877 07/05/2024 Laskhmidevi 0213050WL020483 Laskhmidevi 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222500 MS LAKSHMIDEVI MADIGA STATE BANK OF INDIA(508548)
392 TUGGALI AP-13-050-009-006/011466
(RATANA) 		0213050000NRG25070520240846876 07/05/2024 Ramanjineyulu 0213050WL020483 Ramanjineyulu 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222593 MR RAMNJANEYULU MADIGA STATE BANK OF INDIA(508548)
393 TUGGALI AP-13-050-009-006/011468
(RATANA) 		0213050000NRG25070520240868503 07/05/2024 Ramanjinamma 0213050WL020843 Ramanjinamma 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222503 MS RAMANJINAMMA H STATE BANK OF INDIA(508548)
394 TUGGALI AP-13-050-009-006/011472
(RATANA) 		0213050000NRG25070520240846879 07/05/2024 Mahalakshmi 0213050WL020483 Mahalakshmi 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222828 MISS MAHALAKSHMI HARIJANA STATE BANK OF INDIA(508548)
395 TUGGALI AP-13-050-009-006/011472
(RATANA) 		0213050000NRG25070520240846878 07/05/2024 Mamatha 0213050WL020483 Mamatha 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222827 MISS MAMATHA HARIJANA STATE BANK OF INDIA(508548)
396 TUGGALI AP-13-050-009-006/011475
(RATANA) 		0213050000NRG25070520240868504 07/05/2024 RAMULA RATHNAMMA 0213050WL020843 RAMULA RATHNAMMA 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222729 MS RAMULA RATHNAMMA DO R RAMACHANDRUDU STATE BANK OF INDIA(508548)
397 TUGGALI AP-13-050-009-006/011478
(RATANA) 		0213050000NRG25070520240849921 07/05/2024 Chandravathi 0213050WL020523 Chandravathi 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222885 MRS PULUSU CHANDRAVATHI STATE BANK OF INDIA(508548)
398 TUGGALI AP-13-050-009-006/011478
(RATANA) 		0213050000NRG25070520240849920 07/05/2024 Sreenivasulu 0213050WL020523 Sreenivasulu 00415 SBIN0000981 1159 1159 Processed 14/05/2024 4005222389 MR SREENIVASULU PULUSU STATE BANK OF INDIA(508548)
399 TUGGALI AP-13-050-009-006/011480
(RATANA) 		0213050000NRG25070520240850379 07/05/2024 Avula Chiranjeevi 0213050WL020531 Avula Chiranjeevi 00415 SBIN0000981 1147 1147 Processed 14/05/2024 4005222930 Mr SEETHARAMUDU AVULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
400 TUGGALI AP-13-050-009-006/020014
(RATANA) 		0213050000NRG25070520240862158 07/05/2024 Hanumanna 0213050WL020753 Hanumanna 00415 SBIN0000981 1500 1500 Processed 14/05/2024 4005222270 MR HANUMANNA KARIVEMULA STATE BANK OF INDIA(508548)
401 TUGGALI AP-13-050-009-006/020136
(RATANA) 		0213050000NRG25070520240861375 07/05/2024 Hulthiveni 0213050WL020738 Hulthiveni 00415 SBIN0000981 3600 3600 Processed 14/05/2024 4005222309 MRS AVULA HULTHIVENI STATE BANK OF INDIA(508548)
402 TUGGALI AP-13-050-009-006/020136
(RATANA) 		0213050000NRG25070520240861374 07/05/2024 Rangaswamy 0213050WL020738 Rangaswamy 00415 SBIN0000981 3600 3600 Processed 14/05/2024 4005222850 MRS AVULA RANGASWAMY STATE BANK OF INDIA(508548)
403 TUGGALI AP-13-050-009-006/11532
(RATANA) 		0213050000NRG25070520240848878 07/05/2024 Burujula Bhaskar Naidu 0213050WL020513 Burujula Bhaskar Naidu 00415 SBIN0000981 1497 1497 Processed 14/05/2024 4005222993 MR BURUJULA BHASKAR NAIDU STATE BANK OF INDIA(508548)
404 TUGGALI AP-13-050-009-006/11539
(RATANA) 		0213050000NRG25070520240848879 07/05/2024 Pinjari Saleem Bhasha 0213050WL020513 Pinjari Saleem Bhasha 00415 SBIN0000981 1198 1198 Processed 14/05/2024 4005222886 PINJARI SALEEM BASHA UNION BANK OF INDIA(508500)
405 TUGGALI AP-13-050-009-006/11604
(RATANA) 		0213050000NRG25070520240846880 07/05/2024 Yerragudi Rangamuni 0213050WL020483 Yerragudi Rangamuni 00415 SBIN0000981 1184 1184 Processed 14/05/2024 4005222965 MR YERRAGUDI RANGAMUNI STATE BANK OF INDIA(508548)
406 TUGGALI AP-13-050-009-006/11641
(RATANA) 		0213050000NRG25070520240850648 07/05/2024 Madhu Kuravaladoddy 0213050WL020538 Madhu Kuravaladoddy 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222464 MR MADHU KURUVALADODDY STATE BANK OF INDIA(508548)
407 TUGGALI AP-13-050-009-006/11644
(RATANA) 		0213050000NRG25070520240868505 07/05/2024 Avula Dhanunjaya 0213050WL020843 Avula Dhanunjaya 00415 SBIN0000981 1200 1200 Processed 14/05/2024 4005222929 AVULA DHANUNJAYA BANK OF BARODA(606985)
408 TUGGALI AP-13-050-009-006/11645
(RATANA) 		0213050000NRG25070520240850650 07/05/2024 Avula Rajashekar 0213050WL020538 Avula Rajashekar 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222905 MR RAJASEKHARAVULA AVULA STATE BANK OF INDIA(508548)
409 TUGGALI AP-13-050-009-006/11645
(RATANA) 		0213050000NRG25070520240850649 07/05/2024 Avula Seetharamudu 0213050WL020538 Avula Seetharamudu 00415 SBIN0000981 1193 1193 Processed 14/05/2024 4005222906 MR AVULA SEETARAMUDU STATE BANK OF INDIA(508548)
410 TUGGALI AP-13-050-009-006/11652
(RATANA) 		0213050000NRG25070520240848881 07/05/2024 H Bhuvanesh 0213050WL020513 H Bhuvanesh 00415 SBIN0000981 1497 1497 Processed 14/05/2024 4005222927 KUMAR BHUVANESH HATHI S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
411 TUGGALI AP-13-050-009-006/11652
(RATANA) 		0213050000NRG25070520240848880 07/05/2024 H.Dhanush 0213050WL020513 H.Dhanush 00415 SBIN0000981 1497 1497 Processed 14/05/2024 4005222926 KUMAR DHANUSH HATHI S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 434774 434774
412 TUGGALI AP-13-050-013-008/060048
(SABHASHPURAM) 		0213050000NRG25070520240839065 07/05/2024 RAVI TEJA 0213050WL020360 RAVI TEJA 00415 SBIN0002779 4200 4200 Processed 14/05/2024 4005222872 Mr RAVITEJA RACHAPOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4200 4200
413 TUGGALI AP-13-050-004-003/020001
(MARELLA) 		0213050000NRG25070520240858324 07/05/2024 bharath 0213050WL020682 bharath 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222272 MR PALLE BHARATH STATE BANK OF INDIA(508548)
414 TUGGALI AP-13-050-004-003/020001
(MARELLA) 		0213050000NRG25070520240858323 07/05/2024 Lakshmanna 0213050WL020682 Lakshmanna 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222778 MR LAKSHMANNA PALLE STATE BANK OF INDIA(508548)
415 TUGGALI AP-13-050-004-003/020002
(MARELLA) 		0213050000NRG25070520240858325 07/05/2024 Hanumanthu 0213050WL020682 Hanumanthu 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222771 MR HANUMANTHU RAMKONDA STATE BANK OF INDIA(508548)
416 TUGGALI AP-13-050-004-003/020002
(MARELLA) 		0213050000NRG25070520240858326 07/05/2024 Peddakka 0213050WL020682 Peddakka 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222230 MRS HARIJANA PEDDAKKA STATE BANK OF INDIA(508548)
417 TUGGALI AP-13-050-004-003/020003
(MARELLA) 		0213050000NRG25070520240858328 07/05/2024 Lakshmidevi 0213050WL020682 Lakshmidevi 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222244 MRS CHINTALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
418 TUGGALI AP-13-050-004-003/020003
(MARELLA) 		0213050000NRG25070520240858327 07/05/2024 Nadipi Peddaiah 0213050WL020682 Nadipi Peddaiah 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222587 CHINTALA NADIPI PEDDAIAH STATE BANK OF INDIA(508548)
419 TUGGALI AP-13-050-004-003/020008
(MARELLA) 		0213050000NRG25070520240858331 07/05/2024 Ramalakshmi 0213050WL020682 Ramalakshmi 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222315 MS CHINTALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
420 TUGGALI AP-13-050-004-003/020009
(MARELLA) 		0213050000NRG25070520240858332 07/05/2024 Varalakshmi 0213050WL020682 Varalakshmi 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222776 MRS PALLE VARALAMMA STATE BANK OF INDIA(508548)
421 TUGGALI AP-13-050-004-003/020010
(MARELLA) 		0213050000NRG25070520240858334 07/05/2024 Bajaramma 0213050WL020682 Bajaramma 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222282 MRS PALLE BAJARAMMA STATE BANK OF INDIA(508548)
422 TUGGALI AP-13-050-004-003/020010
(MARELLA) 		0213050000NRG25070520240858333 07/05/2024 Pedda Naganna 0213050WL020682 Pedda Naganna 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222783 MR PALLE NAGANNA STATE BANK OF INDIA(508548)
423 TUGGALI AP-13-050-004-003/020011
(MARELLA) 		0213050000NRG25070520240858335 07/05/2024 Chinna Naganna 0213050WL020682 Chinna Naganna 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222284 MR PALLE CHINNA NAGANNA STATE BANK OF INDIA(508548)
424 TUGGALI AP-13-050-004-003/020011
(MARELLA) 		0213050000NRG25070520240858336 07/05/2024 Salamma 0213050WL020682 Salamma 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222340 MS PALLE SALAMMA STATE BANK OF INDIA(508548)
425 TUGGALI AP-13-050-004-003/020012
(MARELLA) 		0213050000NRG25070520240858338 07/05/2024 Lodda Gouramma 0213050WL020682 Lodda Gouramma 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222588 MS LODDA GOURAMMA STATE BANK OF INDIA(508548)
426 TUGGALI AP-13-050-004-003/020012
(MARELLA) 		0213050000NRG25070520240858337 07/05/2024 Lodda Mallikarjuna 0213050WL020682 Lodda Mallikarjuna 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222585 MR LODDA MALLIKARJUNA STATE BANK OF INDIA(508548)
427 TUGGALI AP-13-050-004-003/020014
(MARELLA) 		0213050000NRG25070520240858340 07/05/2024 Nagalakshmi 0213050WL020682 Nagalakshmi 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222317 MS CHINTALA NAGALAKSHMI STATE BANK OF INDIA(508548)
428 TUGGALI AP-13-050-004-003/020014
(MARELLA) 		0213050000NRG25070520240858339 07/05/2024 Venkataramudu 0213050WL020682 Venkataramudu 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222586 VENKATA RAMUDU CHINTALA STATE BANK OF INDIA(508548)
429 TUGGALI AP-13-050-004-003/020019
(MARELLA) 		0213050000NRG25070520240858341 07/05/2024 Chennakeshavulu 0213050WL020682 Chennakeshavulu 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222720 MR GALI CHENNA KESHAVULU STATE BANK OF INDIA(508548)
430 TUGGALI AP-13-050-004-003/020019
(MARELLA) 		0213050000NRG25070520240858342 07/05/2024 Lakshminarusulu 0213050WL020682 Lakshminarusulu 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222341 MS GALI LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
431 TUGGALI AP-13-050-004-003/020021
(MARELLA) 		0213050000NRG25070520240858343 07/05/2024 nagarjuna 0213050WL020682 nagarjuna 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222784 MADIGA NAGARJUNA STATE BANK OF INDIA(508548)
432 TUGGALI AP-13-050-004-003/020021
(MARELLA) 		0213050000NRG25070520240858344 07/05/2024 Uppala Shashikala 0213050WL020682 Uppala Shashikala 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222915 Ms SHASHIKALA UPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 TUGGALI AP-13-050-004-003/020025
(MARELLA) 		0213050000NRG25070520240858349 07/05/2024 Lakshmidevi 0213050WL020682 Lakshmidevi 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222772 DEVI LAKSHMI MADIGA STATE BANK OF INDIA(508548)
434 TUGGALI AP-13-050-004-003/020025
(MARELLA) 		0213050000NRG25070520240858348 07/05/2024 Pedda Lakshmanna 0213050WL020682 Pedda Lakshmanna 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222327 MR GALI LAKSHMANNA STATE BANK OF INDIA(508548)
435 TUGGALI AP-13-050-004-003/020028
(MARELLA) 		0213050000NRG25070520240858351 07/05/2024 avinash 0213050WL020682 avinash 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222310 BACCHU AVINASH INDIA POST PAYMENTS BANK LIMITED(508528)
436 TUGGALI AP-13-050-004-003/020028
(MARELLA) 		0213050000NRG25070520240858350 07/05/2024 Sanjamma 0213050WL020682 Sanjamma 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222773 SANJAMMA BATCHU STATE BANK OF INDIA(508548)
437 TUGGALI AP-13-050-004-003/020033
(MARELLA) 		0213050000NRG25070520240858355 07/05/2024 Lalithamma 0213050WL020682 Lalithamma 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222789 MRS CHOPPAKATTA LALITHAMMA STATE BANK OF INDIA(508548)
438 TUGGALI AP-13-050-004-003/020033
(MARELLA) 		0213050000NRG25070520240858354 07/05/2024 Mastan 0213050WL020682 Mastan 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222780 MR MASTHAN SOPPAKATTA STATE BANK OF INDIA(508548)
439 TUGGALI AP-13-050-004-003/020081
(MARELLA) 		0213050000NRG25070520240858356 07/05/2024 Sivamma 0213050WL020682 Sivamma 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222339 MS L LAKSHMIDEVI STATE BANK OF INDIA(508548)
440 TUGGALI AP-13-050-004-003/020082
(MARELLA) 		0213050000NRG25070520240858357 07/05/2024 PALLE LAKSHMI 0213050WL020682 PALLE LAKSHMI 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222703 MS PALLE LAKSHMI STATE BANK OF INDIA(508548)
441 TUGGALI AP-13-050-004-003/020159
(MARELLA) 		0213050000NRG25070520240858359 07/05/2024 Madhevi 0213050WL020682 Madhevi 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222529 MRS LODDA MADEVI STATE BANK OF INDIA(508548)
442 TUGGALI AP-13-050-004-003/020159
(MARELLA) 		0213050000NRG25070520240858358 07/05/2024 Rangappa 0213050WL020682 Rangappa 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222895 MR L RANGAPPA STATE BANK OF INDIA(508548)
443 TUGGALI AP-13-050-004-003/020266
(MARELLA) 		0213050000NRG25070520240858365 07/05/2024 Lakshmakka 0213050WL020682 Lakshmakka 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005223006 MS BUDIDHA LAKSHMAMMA STATE BANK OF INDIA(508548)
444 TUGGALI AP-13-050-004-003/020405
(MARELLA) 		0213050000NRG25070520240858366 07/05/2024 Nagaveni 0213050WL020682 Nagaveni 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222781 BACHU NAGAVENI STATE BANK OF INDIA(508548)
445 TUGGALI AP-13-050-004-003/020405
(MARELLA) 		0213050000NRG25070520240858367 07/05/2024 vandana 0213050WL020682 vandana 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222788 MISS BACHU VANDANA STATE BANK OF INDIA(508548)
446 TUGGALI AP-13-050-004-003/020471
(MARELLA) 		0213050000NRG25070520240858369 07/05/2024 kishor 0213050WL020682 kishor 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222691 MR PALLE KISHOR STATE BANK OF INDIA(508548)
447 TUGGALI AP-13-050-004-003/020471
(MARELLA) 		0213050000NRG25070520240858368 07/05/2024 Marremma 0213050WL020682 Marremma 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222777 MRS PALLE MARIYAMMA STATE BANK OF INDIA(508548)
448 TUGGALI AP-13-050-004-003/020630
(MARELLA) 		0213050000NRG25070520240858371 07/05/2024 Munendra 0213050WL020682 Munendra 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222328 CHINTALA MUNENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
449 TUGGALI AP-13-050-004-003/020630
(MARELLA) 		0213050000NRG25070520240858372 07/05/2024 Ratnamma 0213050WL020682 Ratnamma 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222785 MRS CHINTHALA RATHNAMMA STATE BANK OF INDIA(508548)
450 TUGGALI AP-13-050-004-003/020645
(MARELLA) 		0213050000NRG25070520240858373 07/05/2024 Peddaiah 0213050WL020682 Peddaiah 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222329 MR LODDA PEDDAYYA STATE BANK OF INDIA(508548)
451 TUGGALI AP-13-050-004-003/020645
(MARELLA) 		0213050000NRG25070520240858374 07/05/2024 Yelleswaramma 0213050WL020682 Yelleswaramma 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222314 MS LODDA YELLESWARI STATE BANK OF INDIA(508548)
452 TUGGALI AP-13-050-004-003/020646
(MARELLA) 		0213050000NRG25070520240858376 07/05/2024 Maddiletamma 0213050WL020682 Maddiletamma 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222779 MR PALLE MADDILETAMMA STATE BANK OF INDIA(508548)
453 TUGGALI AP-13-050-004-003/020646
(MARELLA) 		0213050000NRG25070520240858375 07/05/2024 Palle Muniswamy 0213050WL020682 Palle Muniswamy 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222795 MR PALLE MUNISWAMY STATE BANK OF INDIA(508548)
454 TUGGALI AP-13-050-004-003/020667
(MARELLA) 		0213050000NRG25070520240858377 07/05/2024 chinnaramanjineyulu 0213050WL020682 chinnaramanjineyulu 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222677 MR CHINNA RAMANJANEYULU BACHU STATE BANK OF INDIA(508548)
455 TUGGALI AP-13-050-004-003/020669
(MARELLA) 		0213050000NRG25070520240858381 07/05/2024 mariyamma 0213050WL020682 mariyamma 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222316 MS BUDIDA MARIYAMMA STATE BANK OF INDIA(508548)
456 TUGGALI AP-13-050-004-003/020669
(MARELLA) 		0213050000NRG25070520240858380 07/05/2024 ramanjineyulu 0213050WL020682 ramanjineyulu 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222232 MR BUDIDA RAMANJINEYULU STATE BANK OF INDIA(508548)
457 TUGGALI AP-13-050-004-003/020732
(MARELLA) 		0213050000NRG25070520240858384 07/05/2024 Kistappa 0213050WL020682 Kistappa 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222964 MR CHOPPAKATTA KISHTANNA STATE BANK OF INDIA(508548)
458 TUGGALI AP-13-050-004-003/020732
(MARELLA) 		0213050000NRG25070520240858385 07/05/2024 Lakshmidevi 0213050WL020682 Lakshmidevi 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222963 MS CHOPPAKATTA LAKSHMIDEVI STATE BANK OF INDIA(508548)
459 TUGGALI AP-13-050-004-003/020778
(MARELLA) 		0213050000NRG25070520240858388 07/05/2024 tejavathi 0213050WL020682 tejavathi 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005223004 MRS MARSHIKAM TEJASWANI STATE BANK OF INDIA(508548)
460 TUGGALI AP-13-050-004-003/020816
(MARELLA) 		0213050000NRG25070520240858391 07/05/2024 nagabushanam 0213050WL020682 nagabushanam 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222584 LODDA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
461 TUGGALI AP-13-050-004-003/020816
(MARELLA) 		0213050000NRG25070520240858392 07/05/2024 sureka 0213050WL020682 sureka 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222871 MISS LADDA SUREKHA STATE BANK OF INDIA(508548)
462 TUGGALI AP-13-050-004-003/020839
(MARELLA) 		0213050000NRG25070520240858396 07/05/2024 manasa 0213050WL020682 manasa 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222790 MR BACHU MANASA KIRANMAYE STATE BANK OF INDIA(508548)
463 TUGGALI AP-13-050-004-003/020840
(MARELLA) 		0213050000NRG25070520240858397 07/05/2024 jayamma 0213050WL020682 jayamma 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222921 MS MADIGA JAYAMMA STATE BANK OF INDIA(508548)
464 TUGGALI AP-13-050-004-003/020858
(MARELLA) 		0213050000NRG25070520240858403 07/05/2024 pulikonda 0213050WL020682 pulikonda 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222390 MR CHANDOLI PULIKONDA STATE BANK OF INDIA(508548)
465 TUGGALI AP-13-050-004-003/020858
(MARELLA) 		0213050000NRG25070520240858402 07/05/2024 sravani 0213050WL020682 sravani 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222793 MISS CHANDOLI SRAVANI STATE BANK OF INDIA(508548)
466 TUGGALI AP-13-050-004-003/020883
(MARELLA) 		0213050000NRG25070520240858405 07/05/2024 KEERTHI 0213050WL020682 KEERTHI 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222381 MISS BANKA KEERTHI STATE BANK OF INDIA(508548)
467 TUGGALI AP-13-050-004-003/020883
(MARELLA) 		0213050000NRG25070520240858404 07/05/2024 Muniswamy 0213050WL020682 Muniswamy 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222782 MR PALLE MUNISWAMY STATE BANK OF INDIA(508548)
468 TUGGALI AP-13-050-004-003/020885
(MARELLA) 		0213050000NRG25070520240858406 07/05/2024 anil kumar 0213050WL020682 anil kumar 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222274 PALLE ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 TUGGALI AP-13-050-004-003/020899
(MARELLA) 		0213050000NRG25070520240858407 07/05/2024 CHINTALA BALACHANDRA 0213050WL020682 CHINTALA BALACHANDRA 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222896 CHINTALA BALACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
470 TUGGALI AP-13-050-004-003/020899
(MARELLA) 		0213050000NRG25070520240858408 07/05/2024 sujaata 0213050WL020682 sujaata 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222791 MISS CHINTHALA SUJATHA STATE BANK OF INDIA(508548)
471 TUGGALI AP-13-050-004-003/020923
(MARELLA) 		0213050000NRG25070520240858411 07/05/2024 muniswami 0213050WL020682 muniswami 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222774 MR PALLE BALAMUNISWAMY STATE BANK OF INDIA(508548)
472 TUGGALI AP-13-050-004-003/020923
(MARELLA) 		0213050000NRG25070520240858412 07/05/2024 Rangamma 0213050WL020682 Rangamma 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222240 MRS PALLE RANGAMMA STATE BANK OF INDIA(508548)
473 TUGGALI AP-13-050-004-003/020929
(MARELLA) 		0213050000NRG25070520240858414 07/05/2024 lakshmi 0213050WL020682 lakshmi 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222293 MS PALLE LAKSHMI STATE BANK OF INDIA(508548)
474 TUGGALI AP-13-050-004-003/020929
(MARELLA) 		0213050000NRG25070520240858413 07/05/2024 Manohar 0213050WL020682 Manohar 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222786 MR PALLE MANOHAR STATE BANK OF INDIA(508548)
475 TUGGALI AP-13-050-004-003/021010
(MARELLA) 		0213050000NRG25070520240858415 07/05/2024 lakshmanaswami 0213050WL020682 lakshmanaswami 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222311 MR GALI LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
476 TUGGALI AP-13-050-004-003/021010
(MARELLA) 		0213050000NRG25070520240858416 07/05/2024 radhamma 0213050WL020682 radhamma 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222277 MISS BANTUPALLI RADHAMMA STATE BANK OF INDIA(508548)
477 TUGGALI AP-13-050-004-003/021049
(MARELLA) 		0213050000NRG25070520240858417 07/05/2024 murali mohan 0213050WL020682 murali mohan 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222326 MR CHINTALA MURLIMOHAN STATE BANK OF INDIA(508548)
478 TUGGALI AP-13-050-004-003/021049
(MARELLA) 		0213050000NRG25070520240858418 07/05/2024 raja lakShmi 0213050WL020682 raja lakShmi 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222792 MISS CHINTALA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
479 TUGGALI AP-13-050-004-003/021050
(MARELLA) 		0213050000NRG25070520240858419 07/05/2024 lakshmanna 0213050WL020682 lakshmanna 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222775 CHANDOLI LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
480 TUGGALI AP-13-050-004-003/021050
(MARELLA) 		0213050000NRG25070520240858420 07/05/2024 lakshmi 0213050WL020682 lakshmi 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222794 CHANDOLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
481 TUGGALI AP-13-050-004-003/021054
(MARELLA) 		0213050000NRG25070520240858422 07/05/2024 LAKSHMI DEVI BACHU 0213050WL020682 LAKSHMI DEVI BACHU 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005223005 LAKSHMI DEVI BACHU STATE BANK OF INDIA(508548)
482 TUGGALI AP-13-050-004-003/021054
(MARELLA) 		0213050000NRG25070520240858421 07/05/2024 Ramanjaneyulu 0213050WL020682 Ramanjaneyulu 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222342 MR BACHU RAMANJINEYULU STATE BANK OF INDIA(508548)
483 TUGGALI AP-13-050-004-003/021055
(MARELLA) 		0213050000NRG25070520240858424 07/05/2024 Jayaramudu 0213050WL020682 Jayaramudu 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222664 MR LODDA JAYARAMUDU STATE BANK OF INDIA(508548)
484 TUGGALI AP-13-050-004-003/021055
(MARELLA) 		0213050000NRG25070520240858423 07/05/2024 Nagamma 0213050WL020682 Nagamma 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222663 MRS LODDANNA GARI NAGAMMA STATE BANK OF INDIA(508548)
485 TUGGALI AP-13-050-004-003/021058
(MARELLA) 		0213050000NRG25070520240858426 07/05/2024 PULIKONDA 0213050WL020682 PULIKONDA 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222787 MR CHINTALA PULI KONDA STATE BANK OF INDIA(508548)
486 TUGGALI AP-13-050-004-003/021058
(MARELLA) 		0213050000NRG25070520240858425 07/05/2024 RAMADEVI 0213050WL020682 RAMADEVI 00415 SBIN0008799 1199 1199 Processed 14/05/2024 4005222275 CHINTALA RAMADEVI STATE BANK OF INDIA(508548)
487 TUGGALI AP-13-050-005-004/010036
(PENDEKALLU) 		0213050000NRG25070520240847705 07/05/2024 Kaseem 0213050WL020495 Kaseem 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222239 MR MARCHIKKAM KHASIM STATE BANK OF INDIA(508548)
488 TUGGALI AP-13-050-005-004/010036
(PENDEKALLU) 		0213050000NRG25070520240847706 07/05/2024 Mangamma 0213050WL020495 Mangamma 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222457 MS M MANGAMMA STATE BANK OF INDIA(508548)
489 TUGGALI AP-13-050-005-004/010041
(PENDEKALLU) 		0213050000NRG25070520240847708 07/05/2024 Chennakesavulu 0213050WL020495 Chennakesavulu 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005223011 MR CHENNA KESHAVULU STATE BANK OF INDIA(508548)
490 TUGGALI AP-13-050-005-004/010041
(PENDEKALLU) 		0213050000NRG25070520240847707 07/05/2024 K Lakshmidevi 0213050WL020495 K Lakshmidevi 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005223002 MRS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
491 TUGGALI AP-13-050-005-004/010043
(PENDEKALLU) 		0213050000NRG25070520240847710 07/05/2024 Jayamma 0213050WL020495 Jayamma 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222711 INUMU JAYAMMA STATE BANK OF INDIA(508548)
492 TUGGALI AP-13-050-005-004/010043
(PENDEKALLU) 		0213050000NRG25070520240847709 07/05/2024 Rokkenna Jayanna 0213050WL020495 Rokkenna Jayanna 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222334 MR ROKKANNALA JAYANNA STATE BANK OF INDIA(508548)
493 TUGGALI AP-13-050-005-004/010044
(PENDEKALLU) 		0213050000NRG25070520240847711 07/05/2024 Kaseem 0213050WL020495 Kaseem 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222581 MR OBULAMMA KASIM STATE BANK OF INDIA(508548)
494 TUGGALI AP-13-050-005-004/010044
(PENDEKALLU) 		0213050000NRG25070520240847712 07/05/2024 Rangamma 0213050WL020495 Rangamma 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222698 OBULAMMA RANGAMMA STATE BANK OF INDIA(508548)
495 TUGGALI AP-13-050-005-004/010046
(PENDEKALLU) 		0213050000NRG25070520240847714 07/05/2024 Sanjappa 0213050WL020495 Sanjappa 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222456 MR YAMPAGADLA SANJAPPA STATE BANK OF INDIA(508548)
496 TUGGALI AP-13-050-005-004/010046
(PENDEKALLU) 		0213050000NRG25070520240847713 07/05/2024 Saraswathi 0213050WL020495 Saraswathi 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222458 MRS MADIGA SAVITRI STATE BANK OF INDIA(508548)
497 TUGGALI AP-13-050-005-004/010056
(PENDEKALLU) 		0213050000NRG25070520240847716 07/05/2024 Madevi 0213050WL020495 Madevi 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222892 MS HARIJANA MAHADEVI STATE BANK OF INDIA(508548)
498 TUGGALI AP-13-050-005-004/010056
(PENDEKALLU) 		0213050000NRG25070520240847715 07/05/2024 Ramurthi 0213050WL020495 Ramurthi 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222891 HARIJANA RAM MURTHY STATE BANK OF INDIA(508548)
499 TUGGALI AP-13-050-005-004/010064
(PENDEKALLU) 		0213050000NRG25070520240847717 07/05/2024 Anjaneyulu 0213050WL020495 Anjaneyulu 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222672 MR MADIGA ANJINEYULU STATE BANK OF INDIA(508548)
500 TUGGALI AP-13-050-005-004/010064
(PENDEKALLU) 		0213050000NRG25070520240847718 07/05/2024 Ramulamma 0213050WL020495 Ramulamma 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222582 MRS MADIGA RAMULAMMA STATE BANK OF INDIA(508548)
501 TUGGALI AP-13-050-005-004/010075
(PENDEKALLU) 		0213050000NRG25070520240847719 07/05/2024 Chinna Kaseem 0213050WL020495 Chinna Kaseem 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222991 MR CHAKALI KASHEEM STATE BANK OF INDIA(508548)
502 TUGGALI AP-13-050-005-004/010075
(PENDEKALLU) 		0213050000NRG25070520240847720 07/05/2024 Nagamma 0213050WL020495 Nagamma 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222992 MRS CHAKALI NAGAMMA STATE BANK OF INDIA(508548)
503 TUGGALI AP-13-050-005-004/010077
(PENDEKALLU) 		0213050000NRG25070520240847721 07/05/2024 Devaraju 0213050WL020495 Devaraju 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222997 MR DEVARAJU STATE BANK OF INDIA(508548)
504 TUGGALI AP-13-050-005-004/010077
(PENDEKALLU) 		0213050000NRG25070520240847722 07/05/2024 Kamakshi 0213050WL020495 Kamakshi 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222998 MRS KAMAKSHI STATE BANK OF INDIA(508548)
505 TUGGALI AP-13-050-005-004/010099
(PENDEKALLU) 		0213050000NRG25070520240873340 07/05/2024 Ramanjinamma 0213050WL020941 Ramanjinamma 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222436 MS KAMMARI RAMANJINAMMA STATE BANK OF INDIA(508548)
506 TUGGALI AP-13-050-005-004/010103
(PENDEKALLU) 		0213050000NRG25070520240873341 07/05/2024 Ramulamma 0213050WL020941 Ramulamma 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222330 MS CHADOLI RAMULAMMA STATE BANK OF INDIA(508548)
507 TUGGALI AP-13-050-005-004/010110
(PENDEKALLU) 		0213050000NRG25070520240877878 07/05/2024 Vadla Ramudu 0213050WL021001 Vadla Ramudu 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222417 VADLA RAMUDU STATE BANK OF INDIA(508548)
508 TUGGALI AP-13-050-005-004/010114
(PENDEKALLU) 		0213050000NRG25070520240847724 07/05/2024 Kondamma 0213050WL020495 Kondamma 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222685 MADIGA KONDAMMA STATE BANK OF INDIA(508548)
509 TUGGALI AP-13-050-005-004/010114
(PENDEKALLU) 		0213050000NRG25070520240847723 07/05/2024 Nagaraju 0213050WL020495 Nagaraju 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222684 NAGARAJU MARUBIKKAM STATE BANK OF INDIA(508548)
510 TUGGALI AP-13-050-005-004/010128
(PENDEKALLU) 		0213050000NRG25070520240877879 07/05/2024 Lakshmidevi 0213050WL021001 Lakshmidevi 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222575 MRS P LAKSHMIDEVI STATE BANK OF INDIA(508548)
511 TUGGALI AP-13-050-005-004/010153
(PENDEKALLU) 		0213050000NRG25070520240877880 07/05/2024 sarojamma 0213050WL021001 sarojamma 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222419 Mrs SAROJAMMA KUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 TUGGALI AP-13-050-005-004/010154
(PENDEKALLU) 		0213050000NRG25070520240877881 07/05/2024 Obulakka 0213050WL021001 Obulakka 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005223012 BOYA OBULAMMA STATE BANK OF INDIA(508548)
513 TUGGALI AP-13-050-005-004/010166
(PENDEKALLU) 		0213050000NRG25070520240847726 07/05/2024 Kareemma 0213050WL020495 Kareemma 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222345 MRS HARIJANA KARREMMA STATE BANK OF INDIA(508548)
514 TUGGALI AP-13-050-005-004/010166
(PENDEKALLU) 		0213050000NRG25070520240847725 07/05/2024 Rangapuraju 0213050WL020495 Rangapuraju 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222695 MR HARIJANA RANGAPPARAJU STATE BANK OF INDIA(508548)
515 TUGGALI AP-13-050-005-004/010170
(PENDEKALLU) 		0213050000NRG25070520240873342 07/05/2024 Jayarami Reddy 0213050WL020941 Jayarami Reddy 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222665 Mr JAYARAMIREDDY ATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
516 TUGGALI AP-13-050-005-004/010170
(PENDEKALLU) 		0213050000NRG25070520240873343 07/05/2024 Lakshmidevi 0213050WL020941 Lakshmidevi 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222437 MRS ATLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
517 TUGGALI AP-13-050-005-004/010177
(PENDEKALLU) 		0213050000NRG25070520240873346 07/05/2024 Padmavathi 0213050WL020941 Padmavathi 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222295 KRISHNAGIRI PADMAVATHI STATE BANK OF INDIA(508548)
518 TUGGALI AP-13-050-005-004/010177
(PENDEKALLU) 		0213050000NRG25070520240873345 07/05/2024 Veeranna 0213050WL020941 Veeranna 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222252 MR KADUPURI VEERANNA STATE BANK OF INDIA(508548)
519 TUGGALI AP-13-050-005-004/010192
(PENDEKALLU) 		0213050000NRG25070520240877883 07/05/2024 Kantha Rao 0213050WL021001 Kantha Rao 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222300 GOLLADODDI KANTHA RAO STATE BANK OF INDIA(508548)
520 TUGGALI AP-13-050-005-004/010192
(PENDEKALLU) 		0213050000NRG25070520240877882 07/05/2024 Ramalakshmi 0213050WL021001 Ramalakshmi 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222434 MRS BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
521 TUGGALI AP-13-050-005-004/010198
(PENDEKALLU) 		0213050000NRG25070520240847728 07/05/2024 Giddamma 0213050WL020495 Giddamma 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222346 MS MOTURAU GIDDAMMA STATE BANK OF INDIA(508548)
522 TUGGALI AP-13-050-005-004/010198
(PENDEKALLU) 		0213050000NRG25070520240847727 07/05/2024 Sreenivasulu 0213050WL020495 Sreenivasulu 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222553 MR KRISHNAGIRI SRINIVASULU STATE BANK OF INDIA(508548)
523 TUGGALI AP-13-050-005-004/010203
(PENDEKALLU) 		0213050000NRG25070520240877885 07/05/2024 Kaseem 0213050WL021001 Kaseem 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222722 MR M KHASIM STATE BANK OF INDIA(508548)
524 TUGGALI AP-13-050-005-004/010203
(PENDEKALLU) 		0213050000NRG25070520240877884 07/05/2024 Shankaramma 0213050WL021001 Shankaramma 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222428 MRS M SHANKARAMMA STATE BANK OF INDIA(508548)
525 TUGGALI AP-13-050-005-004/010211
(PENDEKALLU) 		0213050000NRG25070520240877886 07/05/2024 Govindu 0213050WL021001 Govindu 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222414 GOVINDU CHENNAMPALLI STATE BANK OF INDIA(508548)
526 TUGGALI AP-13-050-005-004/010211
(PENDEKALLU) 		0213050000NRG25070520240877887 07/05/2024 Lalemma 0213050WL021001 Lalemma 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222229 MRS CHENNAMPALLI LALAMMA STATE BANK OF INDIA(508548)
527 TUGGALI AP-13-050-005-004/010220
(PENDEKALLU) 		0213050000NRG25070520240877888 07/05/2024 Radhamma 0213050WL021001 Radhamma 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222234 MRS JALLA RADHAMMA STATE BANK OF INDIA(508548)
528 TUGGALI AP-13-050-005-004/010267
(PENDEKALLU) 		0213050000NRG25070520240847730 07/05/2024 Padmavathi 0213050WL020495 Padmavathi 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005223009 MISS R PADMAVATHI STATE BANK OF INDIA(508548)
529 TUGGALI AP-13-050-005-004/010267
(PENDEKALLU) 		0213050000NRG25070520240847729 07/05/2024 Venkatesh 0213050WL020495 Venkatesh 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222862 RAMADURGAM VENKATESHWARLU STATE BANK OF INDIA(508548)
530 TUGGALI AP-13-050-005-004/010273
(PENDEKALLU) 		0213050000NRG25070520240847731 07/05/2024 Lal Kaseem 0213050WL020495 Lal Kaseem 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222863 MR MANDAGIRI LALU KASIM STATE BANK OF INDIA(508548)
531 TUGGALI AP-13-050-005-004/010273
(PENDEKALLU) 		0213050000NRG25070520240847732 07/05/2024 Mandagiri Thimmulamma 0213050WL020495 Mandagiri Thimmulamma 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222696 Mandagiri Thimmulamma FINO PAYMENTS BANK LTD(608001)
532 TUGGALI AP-13-050-005-004/010274
(PENDEKALLU) 		0213050000NRG25070520240847734 07/05/2024 Keshavulu 0213050WL020495 Keshavulu 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222551 MR MADIGA CHENNAKESHAVULU STATE BANK OF INDIA(508548)
533 TUGGALI AP-13-050-005-004/010274
(PENDEKALLU) 		0213050000NRG25070520240847733 07/05/2024 Ramadevi 0213050WL020495 Ramadevi 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222583 MRS MADIGA RAMADEVI STATE BANK OF INDIA(508548)
534 TUGGALI AP-13-050-005-004/010298
(PENDEKALLU) 		0213050000NRG25070520240847736 07/05/2024 Lakshmidevi 0213050WL020495 Lakshmidevi 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222688 MS LAKSHIMIDEVI LAKSHIMIDEVI STATE BANK OF INDIA(508548)
535 TUGGALI AP-13-050-005-004/010298
(PENDEKALLU) 		0213050000NRG25070520240847735 07/05/2024 Narasimhulu 0213050WL020495 Narasimhulu 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222865 MR MADIGA NARASIMHULU STATE BANK OF INDIA(508548)
536 TUGGALI AP-13-050-005-004/010299
(PENDEKALLU) 		0213050000NRG25070520240847738 07/05/2024 kowlutlamma 0213050WL020495 kowlutlamma 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222713 MRS HARIJANA KOULUTLAMMA STATE BANK OF INDIA(508548)
537 TUGGALI AP-13-050-005-004/010299
(PENDEKALLU) 		0213050000NRG25070520240847737 07/05/2024 Prabhakar 0213050WL020495 Prabhakar 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222388 MR SUDHAKAR HARIJANA STATE BANK OF INDIA(508548)
538 TUGGALI AP-13-050-005-004/010303
(PENDEKALLU) 		0213050000NRG25070520240873347 07/05/2024 Ramanjinamma 0213050WL020941 Ramanjinamma 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222707 MEKALA RAMANJANAMMA STATE BANK OF INDIA(508548)
539 TUGGALI AP-13-050-005-004/010313
(PENDEKALLU) 		0213050000NRG25070520240877889 07/05/2024 Pulikonda Santi 0213050WL021001 Pulikonda Santi 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222430 MR PULIKONDA SANTI STATE BANK OF INDIA(508548)
540 TUGGALI AP-13-050-005-004/010315
(PENDEKALLU) 		0213050000NRG25070520240873348 07/05/2024 Krishnagiri Venkatalakshmi 0213050WL020941 Krishnagiri Venkatalakshmi 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222405 MRS KRISHNAGIRI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
541 TUGGALI AP-13-050-005-004/010315
(PENDEKALLU) 		0213050000NRG25070520240873349 07/05/2024 Shankaraiah 0213050WL020941 Shankaraiah 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222721 MR KRIHMAGIRI SHANKARAIAH STATE BANK OF INDIA(508548)
542 TUGGALI AP-13-050-005-004/010322
(PENDEKALLU) 		0213050000NRG25070520240847739 07/05/2024 Gampala Naga Chandra 0213050WL020495 Gampala Naga Chandra 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222861 MR GAMPALA NAGACHANDRA STATE BANK OF INDIA(508548)
543 TUGGALI AP-13-050-005-004/010322
(PENDEKALLU) 		0213050000NRG25070520240847740 07/05/2024 Lakshmidevi 0213050WL020495 Lakshmidevi 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222864 MRS GAMPALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
544 TUGGALI AP-13-050-005-004/010331
(PENDEKALLU) 		0213050000NRG25070520240877891 07/05/2024 Lakshmidevi 0213050WL021001 Lakshmidevi 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222989 MRS THALARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
545 TUGGALI AP-13-050-005-004/010331
(PENDEKALLU) 		0213050000NRG25070520240877890 07/05/2024 Pullaiah 0213050WL021001 Pullaiah 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222424 MR BANGI PULLAIAH STATE BANK OF INDIA(508548)
546 TUGGALI AP-13-050-005-004/010332
(PENDEKALLU) 		0213050000NRG25070520240847742 07/05/2024 Lakshmanna 0213050WL020495 Lakshmanna 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222967 MR BETHAPALLI LAKSHMANNA STATE BANK OF INDIA(508548)
547 TUGGALI AP-13-050-005-004/010332
(PENDEKALLU) 		0213050000NRG25070520240847741 07/05/2024 Lakshmidevi 0213050WL020495 Lakshmidevi 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222966 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
548 TUGGALI AP-13-050-005-004/010335
(PENDEKALLU) 		0213050000NRG25070520240873350 07/05/2024 Alli Mabhi 0213050WL020941 Alli Mabhi 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222438 MRS SHAIK HALLIMABI STATE BANK OF INDIA(508548)
549 TUGGALI AP-13-050-005-004/010335
(PENDEKALLU) 		0213050000NRG25070520240873351 07/05/2024 Goush Basha 0213050WL020941 Goush Basha 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222303 MR GOUSE BASHA STATE BANK OF INDIA(508548)
550 TUGGALI AP-13-050-005-004/010337
(PENDEKALLU) 		0213050000NRG25070520240873352 07/05/2024 Kistagiri Eranna 0213050WL020941 Kistagiri Eranna 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222446 MR KRISHNAGIRI VEERANNA STATE BANK OF INDIA(508548)
551 TUGGALI AP-13-050-005-004/010337
(PENDEKALLU) 		0213050000NRG25070520240873353 07/05/2024 Nagalakshmi 0213050WL020941 Nagalakshmi 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222247 MRS KRISHNAGIRI NAGALAKSHMI STATE BANK OF INDIA(508548)
552 TUGGALI AP-13-050-005-004/010338
(PENDEKALLU) 		0213050000NRG25070520240873355 07/05/2024 Bheemamma 0213050WL020941 Bheemamma 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222413 MS KRISHNAGIRI BIMAMMA STATE BANK OF INDIA(508548)
553 TUGGALI AP-13-050-005-004/010338
(PENDEKALLU) 		0213050000NRG25070520240873354 07/05/2024 Veeresh Krishnagiri 0213050WL020941 Veeresh Krishnagiri 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222719 VEERESH KRISHNAGIRI STATE BANK OF INDIA(508548)
554 TUGGALI AP-13-050-005-004/010343
(PENDEKALLU) 		0213050000NRG25070520240873356 07/05/2024 Lakshmidevi 0213050WL020941 Lakshmidevi 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222716 LAKSHMI DEVI CHINAGUNTA STATE BANK OF INDIA(508548)
555 TUGGALI AP-13-050-005-004/010346
(PENDEKALLU) 		0213050000NRG25070520240873357 07/05/2024 Ramakrishna Naidu 0213050WL020941 Ramakrishna Naidu 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222450 CHINNAGUNTI RAMAKRISHNA NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
556 TUGGALI AP-13-050-005-004/010346
(PENDEKALLU) 		0213050000NRG25070520240873358 07/05/2024 Sreedevi 0213050WL020941 Sreedevi 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222302 MRS CHINNAGUNTI SRIDEVI STATE BANK OF INDIA(508548)
557 TUGGALI AP-13-050-005-004/010351
(PENDEKALLU) 		0213050000NRG25070520240877892 07/05/2024 Krishnamurthy Santi 0213050WL021001 Krishnamurthy Santi 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005223007 KRISHNA MURTHY SANTI STATE BANK OF INDIA(508548)
558 TUGGALI AP-13-050-005-004/010351
(PENDEKALLU) 		0213050000NRG25070520240877893 07/05/2024 Rajamma 0213050WL021001 Rajamma 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222299 CHANTI RAJAMMA STATE BANK OF INDIA(508548)
559 TUGGALI AP-13-050-005-004/010356
(PENDEKALLU) 		0213050000NRG25070520240847743 07/05/2024 Parvathi 0213050WL020495 Parvathi 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222435 MRS SALE PARVATHI STATE BANK OF INDIA(508548)
560 TUGGALI AP-13-050-005-004/010356
(PENDEKALLU) 		0213050000NRG25070520240847744 07/05/2024 Pedda Veeresh 0213050WL020495 Pedda Veeresh 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222432 S VEERESH STATE BANK OF INDIA(508548)
561 TUGGALI AP-13-050-005-004/010359
(PENDEKALLU) 		0213050000NRG25070520240873359 07/05/2024 Ranganna 0213050WL020941 Ranganna 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222408 MR RANGANNA KISTAGIRI STATE BANK OF INDIA(508548)
562 TUGGALI AP-13-050-005-004/010359
(PENDEKALLU) 		0213050000NRG25070520240873360 07/05/2024 Varalakshmi 0213050WL020941 Varalakshmi 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222407 MS KRISHNAGIRI VARALAKSHMI STATE BANK OF INDIA(508548)
563 TUGGALI AP-13-050-005-004/010381
(PENDEKALLU) 		0213050000NRG25070520240877894 07/05/2024 eRANNA bOYA 0213050WL021001 eRANNA bOYA 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222235 EERANNA BOYA STATE BANK OF INDIA(508548)
564 TUGGALI AP-13-050-005-004/010385
(PENDEKALLU) 		0213050000NRG25070520240873361 07/05/2024 Balu Reddy 0213050WL020941 Balu Reddy 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222241 Mr BALA REDDY ATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
565 TUGGALI AP-13-050-005-004/010385
(PENDEKALLU) 		0213050000NRG25070520240873362 07/05/2024 Mahadevi 0213050WL020941 Mahadevi 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222404 MRS ATLA MADHAVI STATE BANK OF INDIA(508548)
566 TUGGALI AP-13-050-005-004/010395
(PENDEKALLU) 		0213050000NRG25070520240873363 07/05/2024 P Pushpavathi 0213050WL020941 P Pushpavathi 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222875 PEDDATHIMMAPPAGARI PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
567 TUGGALI AP-13-050-005-004/010420
(PENDEKALLU) 		0213050000NRG25070520240877895 07/05/2024 Balasalaiah 0213050WL021001 Balasalaiah 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222425 BALISALAIAH BOYA STATE BANK OF INDIA(508548)
568 TUGGALI AP-13-050-005-004/010420
(PENDEKALLU) 		0213050000NRG25070520240877896 07/05/2024 Sunkulamma 0213050WL021001 Sunkulamma 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222426 BOYA SUNKAMMA STATE BANK OF INDIA(508548)
569 TUGGALI AP-13-050-005-004/010478
(PENDEKALLU) 		0213050000NRG25070520240873364 07/05/2024 Minnella 0213050WL020941 Minnella 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222323 MR KURNI MINNELLA STATE BANK OF INDIA(508548)
570 TUGGALI AP-13-050-005-004/010479
(PENDEKALLU) 		0213050000NRG25070520240873365 07/05/2024 Kaseemamma 0213050WL020941 Kaseemamma 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222717 MRS CHANTI KASIMAMMA STATE BANK OF INDIA(508548)
571 TUGGALI AP-13-050-005-004/010482
(PENDEKALLU) 		0213050000NRG25070520240873366 07/05/2024 Arunamma 0213050WL020941 Arunamma 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222306 SANTI ARUNAMMA STATE BANK OF INDIA(508548)
572 TUGGALI AP-13-050-005-004/010483
(PENDEKALLU) 		0213050000NRG25070520240873367 07/05/2024 Chanti Lalamma 0213050WL020941 Chanti Lalamma 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222262 MRS CHANTI LALAMMA STATE BANK OF INDIA(508548)
573 TUGGALI AP-13-050-005-004/010485
(PENDEKALLU) 		0213050000NRG25070520240873368 07/05/2024 Venkatalakshmi 0213050WL020941 Venkatalakshmi 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222718 MRS BOYA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
574 TUGGALI AP-13-050-005-004/010487
(PENDEKALLU) 		0213050000NRG25070520240873369 07/05/2024 Chanti Pulikonda 0213050WL020941 Chanti Pulikonda 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222949 PULIKONDA SANTI STATE BANK OF INDIA(508548)
575 TUGGALI AP-13-050-005-004/010489
(PENDEKALLU) 		0213050000NRG25070520240873370 07/05/2024 Kameswari 0213050WL020941 Kameswari 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222888 KAMESHWARI BOYA STATE BANK OF INDIA(508548)
576 TUGGALI AP-13-050-005-004/010494
(PENDEKALLU) 		0213050000NRG25070520240873371 07/05/2024 Seersha 0213050WL020941 Seersha 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222265 MRS GOURAPPA SIRISHA STATE BANK OF INDIA(508548)
577 TUGGALI AP-13-050-005-004/010497
(PENDEKALLU) 		0213050000NRG25070520240873372 07/05/2024 Puspavathi 0213050WL020941 Puspavathi 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222687 MS PEDDA GOURAPPA GARI PUSHPAVATHI STATE BANK OF INDIA(508548)
578 TUGGALI AP-13-050-005-004/010499
(PENDEKALLU) 		0213050000NRG25070520240873373 07/05/2024 Rangapuraju 0213050WL020941 Rangapuraju 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222441 MR JALLA RANGAPPA RAJU STATE BANK OF INDIA(508548)
579 TUGGALI AP-13-050-005-004/010501
(PENDEKALLU) 		0213050000NRG25070520240847745 07/05/2024 Rangamma 0213050WL020495 Rangamma 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222416 KRISHNAGIRI RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
580 TUGGALI AP-13-050-005-004/010504
(PENDEKALLU) 		0213050000NRG25070520240873375 07/05/2024 Kavitha 0213050WL020941 Kavitha 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222439 MRS VADLA KAVITHA STATE BANK OF INDIA(508548)
581 TUGGALI AP-13-050-005-004/010504
(PENDEKALLU) 		0213050000NRG25070520240873374 07/05/2024 Mahesh 0213050WL020941 Mahesh 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222337 MR VADIA MAHESH KUMAR ACHARI STATE BANK OF INDIA(508548)
582 TUGGALI AP-13-050-005-004/010507
(PENDEKALLU) 		0213050000NRG25070520240873376 07/05/2024 Mahamadh Rafi 0213050WL020941 Mahamadh Rafi 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222589 MR MAHAMMAD RAFI STATE BANK OF INDIA(508548)
583 TUGGALI AP-13-050-005-004/010507
(PENDEKALLU) 		0213050000NRG25070520240873377 07/05/2024 Shekunu bee 0213050WL020941 Shekunu bee 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222694 MRS SHEKUN BI STATE BANK OF INDIA(508548)
584 TUGGALI AP-13-050-005-004/010509
(PENDEKALLU) 		0213050000NRG25070520240873378 07/05/2024 Hanumakka 0213050WL020941 Hanumakka 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222431 THALARI HANUMAKKA STATE BANK OF INDIA(508548)
585 TUGGALI AP-13-050-005-004/010516
(PENDEKALLU) 		0213050000NRG25070520240873380 07/05/2024 Maheswari 0213050WL020941 Maheswari 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222279 BAPURAM MAHESWARI STATE BANK OF INDIA(508548)
586 TUGGALI AP-13-050-005-004/010516
(PENDEKALLU) 		0213050000NRG25070520240873379 07/05/2024 Radhakrishna 0213050WL020941 Radhakrishna 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222708 BAPURAM RADHAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
587 TUGGALI AP-13-050-005-004/010522
(PENDEKALLU) 		0213050000NRG25070520240873382 07/05/2024 Jalla Balamma 0213050WL020941 Jalla Balamma 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222909 MRS JALLA BALAMMA STATE BANK OF INDIA(508548)
588 TUGGALI AP-13-050-005-004/010522
(PENDEKALLU) 		0213050000NRG25070520240873381 07/05/2024 JALLA SHESHU 0213050WL020941 JALLA SHESHU 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222901 SESHU JALLA STATE BANK OF INDIA(508548)
589 TUGGALI AP-13-050-005-004/010533
(PENDEKALLU) 		0213050000NRG25070520240877898 07/05/2024 lakshmi 0213050WL021001 lakshmi 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222268 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
590 TUGGALI AP-13-050-005-004/010533
(PENDEKALLU) 		0213050000NRG25070520240877897 07/05/2024 Naga Rangaswamy 0213050WL021001 Naga Rangaswamy 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222576 MR BOYA NAGARANGASWAMY STATE BANK OF INDIA(508548)
591 TUGGALI AP-13-050-005-004/010535
(PENDEKALLU) 		0213050000NRG25070520240847747 07/05/2024 Jyothi 0213050WL020495 Jyothi 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222692 Madiga Jyothi FINO PAYMENTS BANK LTD(608001)
592 TUGGALI AP-13-050-005-004/010535
(PENDEKALLU) 		0213050000NRG25070520240847746 07/05/2024 Pulikonda 0213050WL020495 Pulikonda 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222286 MR MADIGA PULIKONDA STATE BANK OF INDIA(508548)
593 TUGGALI AP-13-050-005-004/010543
(PENDEKALLU) 		0213050000NRG25070520240873385 07/05/2024 Manikyamma 0213050WL020941 Manikyamma 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222338 MS KAMMRI MANIKYAMMA STATE BANK OF INDIA(508548)
594 TUGGALI AP-13-050-005-004/010546
(PENDEKALLU) 		0213050000NRG25070520240847749 07/05/2024 Giddamma 0213050WL020495 Giddamma 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222852 MRS CHAKALI GIDDAMMA STATE BANK OF INDIA(508548)
595 TUGGALI AP-13-050-005-004/010546
(PENDEKALLU) 		0213050000NRG25070520240847748 07/05/2024 Maddileti 0213050WL020495 Maddileti 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222301 MR CHAKALI MADDILETI STATE BANK OF INDIA(508548)
596 TUGGALI AP-13-050-005-004/010551
(PENDEKALLU) 		0213050000NRG25070520240877899 07/05/2024 Boya Rangamma 0213050WL021001 Boya Rangamma 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222427 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
597 TUGGALI AP-13-050-005-004/010555
(PENDEKALLU) 		0213050000NRG25070520240847750 07/05/2024 Chanti Kaseem 0213050WL020495 Chanti Kaseem 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222460 MRS CHANTI KASHIM STATE BANK OF INDIA(508548)
598 TUGGALI AP-13-050-005-004/010555
(PENDEKALLU) 		0213050000NRG25070520240847751 07/05/2024 Rangamma 0213050WL020495 Rangamma 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222715 MRS SANTI RANGAMMA STATE BANK OF INDIA(508548)
599 TUGGALI AP-13-050-005-004/010559
(PENDEKALLU) 		0213050000NRG25070520240877900 07/05/2024 Sunkamma 0213050WL021001 Sunkamma 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222674 MRS BANGI CHINNA SUNKAMMA STATE BANK OF INDIA(508548)
600 TUGGALI AP-13-050-005-004/010562
(PENDEKALLU) 		0213050000NRG25070520240873386 07/05/2024 Kantha Rao 0213050WL020941 Kantha Rao 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222321 MR NESE KANTHA RAO STATE BANK OF INDIA(508548)
601 TUGGALI AP-13-050-005-004/010562
(PENDEKALLU) 		0213050000NRG25070520240873387 07/05/2024 Parwathi 0213050WL020941 Parwathi 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222343 MS N PARVATHI STATE BANK OF INDIA(508548)
602 TUGGALI AP-13-050-005-004/010566
(PENDEKALLU) 		0213050000NRG25070520240873388 07/05/2024 Varalakshmi 0213050WL020941 Varalakshmi 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222409 MRS PEDDA THIMMAPPAGARI VARA LAKSHMI STATE BANK OF INDIA(508548)
603 TUGGALI AP-13-050-005-004/010574
(PENDEKALLU) 		0213050000NRG25070520240877902 07/05/2024 Sridevi 0213050WL021001 Sridevi 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222421 MRS VADLA SREEDEVI STATE BANK OF INDIA(508548)
604 TUGGALI AP-13-050-005-004/010574
(PENDEKALLU) 		0213050000NRG25070520240877901 07/05/2024 Vadla Maddileti Achari 0213050WL021001 Vadla Maddileti Achari 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222359 MR VADLA MADDILETY ACHARI STATE BANK OF INDIA(508548)
605 TUGGALI AP-13-050-005-004/010579
(PENDEKALLU) 		0213050000NRG25070520240873389 07/05/2024 shemina begam 0213050WL020941 shemina begam 00415 SBIN0008799 1190 1190 Processed 14/05/2024 4005222288 MS S SAMEENBEGAM STATE BANK OF INDIA(508548)
606 TUGGALI AP-13-050-005-004/010593
(PENDEKALLU) 		0213050000NRG25070520240877903 07/05/2024 Boya Veeresh 0213050WL021001 Boya Veeresh 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222444 MR BOYA VEERESH STATE BANK OF INDIA(508548)
607 TUGGALI AP-13-050-005-004/010593
(PENDEKALLU) 		0213050000NRG25070520240877904 07/05/2024 Narasamma 0213050WL021001 Narasamma 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222401 MRS BOYA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
608 TUGGALI AP-13-050-005-004/010595
(PENDEKALLU) 		0213050000NRG25070520240877906 07/05/2024 lakshmi 0213050WL021001 lakshmi 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222705 MUGI LAKSHMI STATE BANK OF INDIA(508548)
609 TUGGALI AP-13-050-005-004/010595
(PENDEKALLU) 		0213050000NRG25070520240877905 07/05/2024 Ramakrishna 0213050WL021001 Ramakrishna 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222459 MR MUGI RAMAKRISHNA STATE BANK OF INDIA(508548)
610 TUGGALI AP-13-050-005-004/010596
(PENDEKALLU) 		0213050000NRG25070520240872828 07/05/2024 lalitha 0213050WL020927 lalitha 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222990 MRS LALITHA MDUPATI STATE BANK OF INDIA(508548)
611 TUGGALI AP-13-050-005-004/010599
(PENDEKALLU) 		0213050000NRG25070520240877908 07/05/2024 kavitha 0213050WL021001 kavitha 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222320 MS K KAVITHA STATE BANK OF INDIA(508548)
612 TUGGALI AP-13-050-005-004/010599
(PENDEKALLU) 		0213050000NRG25070520240877907 07/05/2024 Ramanjineyulu 0213050WL021001 Ramanjineyulu 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222412 MR KRISHNAGIRI RAMANJANEYULU STATE BANK OF INDIA(508548)
613 TUGGALI AP-13-050-005-004/010601
(PENDEKALLU) 		0213050000NRG25070520240877909 07/05/2024 padmavathi 0213050WL021001 padmavathi 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222443 MRS CHENNAMPALLI PADMAVATHI STATE BANK OF INDIA(508548)
614 TUGGALI AP-13-050-005-004/010605
(PENDEKALLU) 		0213050000NRG25070520240872829 07/05/2024 Hanumantha Achari 0213050WL020927 Hanumantha Achari 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222706 MR VADLA HANUMANTHACHARI STATE BANK OF INDIA(508548)
615 TUGGALI AP-13-050-005-004/010605
(PENDEKALLU) 		0213050000NRG25070520240872830 07/05/2024 Lalitha 0213050WL020927 Lalitha 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222344 MS KAMMARI LALITHAMMA STATE BANK OF INDIA(508548)
616 TUGGALI AP-13-050-005-004/010612
(PENDEKALLU) 		0213050000NRG25070520240872831 07/05/2024 P Ramesh Nayudu 0213050WL020927 P Ramesh Nayudu 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222333 MR PEDDATHIMMAPPAGARI RAMESH NAIDU STATE BANK OF INDIA(508548)
617 TUGGALI AP-13-050-005-004/010612
(PENDEKALLU) 		0213050000NRG25070520240872832 07/05/2024 Peddathimmappagari Haritha 0213050WL020927 Peddathimmappagari Haritha 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222332 MS BELAGANTI HARITHA STATE BANK OF INDIA(508548)
618 TUGGALI AP-13-050-005-004/010618
(PENDEKALLU) 		0213050000NRG25070520240877910 07/05/2024 N Rani 0213050WL021001 N Rani 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222322 MRS NAGABHUSHI RANI STATE BANK OF INDIA(508548)
619 TUGGALI AP-13-050-005-004/010621
(PENDEKALLU) 		0213050000NRG25070520240872833 07/05/2024 Venkatalakshmi 0213050WL020927 Venkatalakshmi 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222448 MS ATLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
620 TUGGALI AP-13-050-005-004/010631
(PENDEKALLU) 		0213050000NRG25070520240872835 07/05/2024 Devi 0213050WL020927 Devi 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222336 MS KRISHANAGIRI DEVI STATE BANK OF INDIA(508548)
621 TUGGALI AP-13-050-005-004/010631
(PENDEKALLU) 		0213050000NRG25070520240872834 07/05/2024 Kasi viswanath 0213050WL020927 Kasi viswanath 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222335 MR KRISHNAGIRI VISWANATH STATE BANK OF INDIA(508548)
622 TUGGALI AP-13-050-005-004/010642
(PENDEKALLU) 		0213050000NRG25070520240877911 07/05/2024 chandramma 0213050WL021001 chandramma 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222304 CHANDRAMMA STATE BANK OF INDIA(508548)
623 TUGGALI AP-13-050-005-004/010644
(PENDEKALLU) 		0213050000NRG25070520240872836 07/05/2024 gangavati 0213050WL020927 gangavati 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222590 MRS C GANGAVATHI STATE BANK OF INDIA(508548)
624 TUGGALI AP-13-050-005-004/010644
(PENDEKALLU) 		0213050000NRG25070520240872837 07/05/2024 Nadipi Vannurappa 0213050WL020927 Nadipi Vannurappa 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222855 MR CHANTY PEDDA VANNURU SWAMY STATE BANK OF INDIA(508548)
625 TUGGALI AP-13-050-005-004/010652
(PENDEKALLU) 		0213050000NRG25070520240872838 07/05/2024 eleswari 0213050WL020927 eleswari 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222264 MS GURU YELESWARI STATE BANK OF INDIA(508548)
626 TUGGALI AP-13-050-005-004/010658
(PENDEKALLU) 		0213050000NRG25070520240877912 07/05/2024 nagaraju 0213050WL021001 nagaraju 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222276 MR CHANTI NAGARAJU STATE BANK OF INDIA(508548)
627 TUGGALI AP-13-050-005-004/010663
(PENDEKALLU) 		0213050000NRG25070520240877913 07/05/2024 ramakka 0213050WL021001 ramakka 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222442 PETLA RAMAKKA STATE BANK OF INDIA(508548)
628 TUGGALI AP-13-050-005-004/010682
(PENDEKALLU) 		0213050000NRG25070520240872839 07/05/2024 Obulesu 0213050WL020927 Obulesu 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222411 CHINNA THIMMAPPAGARI OBULESU STATE BANK OF INDIA(508548)
629 TUGGALI AP-13-050-005-004/010703
(PENDEKALLU) 		0213050000NRG25070520240872841 07/05/2024 karunakar reddy 0213050WL020927 karunakar reddy 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222420 ATLA KARUNAKAR REDDY BANK OF BARODA(606985)
630 TUGGALI AP-13-050-005-004/010703
(PENDEKALLU) 		0213050000NRG25070520240872840 07/05/2024 sujatha 0213050WL020927 sujatha 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222266 MRS ATLA SUJATHA STATE BANK OF INDIA(508548)
631 TUGGALI AP-13-050-005-004/010718
(PENDEKALLU) 		0213050000NRG25070520240872842 07/05/2024 cAMdOli SrInivAsulu 0213050WL020927 cAMdOli SrInivAsulu 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005223010 MR SANDOLI SREENIVASULU STATE BANK OF INDIA(508548)
632 TUGGALI AP-13-050-005-004/010719
(PENDEKALLU) 		0213050000NRG25070520240847753 07/05/2024 c.vaMshi 0213050WL020495 c.vaMshi 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222454 MR SANTI VAMSI KRUSHNA STATE BANK OF INDIA(508548)
633 TUGGALI AP-13-050-005-004/010719
(PENDEKALLU) 		0213050000NRG25070520240847752 07/05/2024 caMTI saMjamma 0213050WL020495 caMTI saMjamma 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222453 MRS SANTI SANJAMMA STATE BANK OF INDIA(508548)
634 TUGGALI AP-13-050-005-004/010720
(PENDEKALLU) 		0213050000NRG25070520240847754 07/05/2024 mallikarjuna 0213050WL020495 mallikarjuna 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222455 MR MALLIKARJUNA MALLIKARJUNA STATE BANK OF INDIA(508548)
635 TUGGALI AP-13-050-005-004/010732
(PENDEKALLU) 		0213050000NRG25070520240872843 07/05/2024 Ramudu 0213050WL020927 Ramudu 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222433 KISTAGIRI RAMUDU STATE BANK OF INDIA(508548)
636 TUGGALI AP-13-050-005-004/010732
(PENDEKALLU) 		0213050000NRG25070520240872844 07/05/2024 Shantamma 0213050WL020927 Shantamma 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222693 KRISHNAGIRI SHANTHAMMA STATE BANK OF INDIA(508548)
637 TUGGALI AP-13-050-005-004/010741
(PENDEKALLU) 		0213050000NRG25070520240872845 07/05/2024 prakash reddy 0213050WL020927 prakash reddy 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222403 Mr PRAKASH REDDY ATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
638 TUGGALI AP-13-050-005-004/010741
(PENDEKALLU) 		0213050000NRG25070520240872846 07/05/2024 sulochanamma 0213050WL020927 sulochanamma 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222402 MRS ATLA SULOCHANAMMA STATE BANK OF INDIA(508548)
639 TUGGALI AP-13-050-005-004/010744
(PENDEKALLU) 		0213050000NRG25070520240847756 07/05/2024 lakshmi 0213050WL020495 lakshmi 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222319 MS KRISHNAGIRI LAKSHMI STATE BANK OF INDIA(508548)
640 TUGGALI AP-13-050-005-004/010752
(PENDEKALLU) 		0213050000NRG25070520240877915 07/05/2024 PRAVEEN 0213050WL021001 PRAVEEN 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222273 BOYA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
641 TUGGALI AP-13-050-005-004/010752
(PENDEKALLU) 		0213050000NRG25070520240877914 07/05/2024 Timmappa 0213050WL021001 Timmappa 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222440 MR THIMMAPPA JALLA STATE BANK OF INDIA(508548)
642 TUGGALI AP-13-050-005-004/010759
(PENDEKALLU) 		0213050000NRG25070520240877916 07/05/2024 LALAPPA 0213050WL021001 LALAPPA 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222325 MR HAMPI LALAPPA STATE BANK OF INDIA(508548)
643 TUGGALI AP-13-050-005-004/010759
(PENDEKALLU) 		0213050000NRG25070520240877917 07/05/2024 LALEMA 0213050WL021001 LALEMA 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222318 MS HAMPI LALAMMA STATE BANK OF INDIA(508548)
644 TUGGALI AP-13-050-005-004/010767
(PENDEKALLU) 		0213050000NRG25070520240877919 07/05/2024 Lakshmidevi 0213050WL021001 Lakshmidevi 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222422 MRS BOYA MAYLU LAKSHMI DEVI STATE BANK OF INDIA(508548)
645 TUGGALI AP-13-050-005-004/010767
(PENDEKALLU) 		0213050000NRG25070520240877918 07/05/2024 Ramaiah 0213050WL021001 Ramaiah 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222423 MR MYLU RAMAIAH STATE BANK OF INDIA(508548)
646 TUGGALI AP-13-050-005-004/010781
(PENDEKALLU) 		0213050000NRG25070520240872848 07/05/2024 pekela sujatha 0213050WL020927 pekela sujatha 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222406 MRS PIKELA SUJATHA STATE BANK OF INDIA(508548)
647 TUGGALI AP-13-050-005-004/010781
(PENDEKALLU) 		0213050000NRG25070520240872847 07/05/2024 SUNKAIAH PIKELA 0213050WL020927 SUNKAIAH PIKELA 00415 SBIN0008799 1185 1185 Rejected 17/05/2024 4005222410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TUGGALI AP-13-050-005-004/010791
(PENDEKALLU) 		0213050000NRG25070520240847757 07/05/2024 sale siva kumar 0213050WL020495 sale siva kumar 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222690 MR SYALE SIVA KUMAR STATE BANK OF INDIA(508548)
649 TUGGALI AP-13-050-005-004/010798
(PENDEKALLU) 		0213050000NRG25070520240872850 07/05/2024 RAGHAVENDRA REDDY 0213050WL020927 RAGHAVENDRA REDDY 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222449 BOJJI REDDY RAGHAVENDRA REDDY HDFC BANK LTD(607152)
650 TUGGALI AP-13-050-005-004/010798
(PENDEKALLU) 		0213050000NRG25070520240872849 07/05/2024 VANIPET PADAMVATHI 0213050WL020927 VANIPET PADAMVATHI 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222918 MRS PADMAVATHI VANIPENTA STATE BANK OF INDIA(508548)
651 TUGGALI AP-13-050-005-004/010799
(PENDEKALLU) 		0213050000NRG25070520240872852 07/05/2024 LAKSHMI DEVI 0213050WL020927 LAKSHMI DEVI 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222324 MS BOJJIREDDY LAKSHMIDEVI STATE BANK OF INDIA(508548)
652 TUGGALI AP-13-050-005-004/010799
(PENDEKALLU) 		0213050000NRG25070520240872851 07/05/2024 VENUGOAPL REDDY 0213050WL020927 VENUGOAPL REDDY 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222666 BOJJIREDDY VENUGOPAL REDDY UNION BANK OF INDIA(508500)
653 TUGGALI AP-13-050-005-004/010802
(PENDEKALLU) 		0213050000NRG25070520240877920 07/05/2024 lakshmi 0213050WL021001 lakshmi 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222577 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
654 TUGGALI AP-13-050-005-004/010808
(PENDEKALLU) 		0213050000NRG25070520240872853 07/05/2024 attla rangareddi 0213050WL020927 attla rangareddi 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222712 MR ATLA RANGA REDDY STATE BANK OF INDIA(508548)
655 TUGGALI AP-13-050-005-004/010810
(PENDEKALLU) 		0213050000NRG25070520240872855 07/05/2024 attla ragavareddi 0213050WL020927 attla ragavareddi 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222271 MR ATLA RAGHAVA REDDY STATE BANK OF INDIA(508548)
656 TUGGALI AP-13-050-005-004/010811
(PENDEKALLU) 		0213050000NRG25070520240872856 07/05/2024 k.nagesh rEDdi 0213050WL020927 k.nagesh rEDdi 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222415 MR KARAM GANESHREDDY STATE BANK OF INDIA(508548)
657 TUGGALI AP-13-050-005-004/010811
(PENDEKALLU) 		0213050000NRG25070520240872857 07/05/2024 RAGHUNAT REDDY 0213050WL020927 RAGHUNAT REDDY 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222452 Mr RAGHUNATHA REDDY K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
658 TUGGALI AP-13-050-005-004/010816
(PENDEKALLU) 		0213050000NRG25070520240847759 07/05/2024 munemma 0213050WL020495 munemma 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222697 Pillijuttu Munemma FINO PAYMENTS BANK LTD(608001)
659 TUGGALI AP-13-050-005-004/010816
(PENDEKALLU) 		0213050000NRG25070520240847758 07/05/2024 Pilli Juttu Narayana 0213050WL020495 Pilli Juttu Narayana 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222873 MR PILLIJUTTU NARAYANA STATE BANK OF INDIA(508548)
660 TUGGALI AP-13-050-005-004/010825
(PENDEKALLU) 		0213050000NRG25070520240872859 07/05/2024 kashiviswanath 0213050WL020927 kashiviswanath 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222461 MR KISTAGIRI KASEVISWANATH STATE BANK OF INDIA(508548)
661 TUGGALI AP-13-050-005-004/010825
(PENDEKALLU) 		0213050000NRG25070520240872858 07/05/2024 KELAMPALLI HARITHA 0213050WL020927 KELAMPALLI HARITHA 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222662 MR KELAMPALLI HARITHA STATE BANK OF INDIA(508548)
662 TUGGALI AP-13-050-005-004/010831
(PENDEKALLU) 		0213050000NRG25070520240872860 07/05/2024 Krishangiri Divyalatha 0213050WL020927 Krishangiri Divyalatha 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222462 MRS KRISHNAGIRI DIVYALATHA STATE BANK OF INDIA(508548)
663 TUGGALI AP-13-050-005-004/010831
(PENDEKALLU) 		0213050000NRG25070520240872861 07/05/2024 Veerendra Krishnagiri 0213050WL020927 Veerendra Krishnagiri 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222904 MR VEERENDRA KRISHNAGIRI STATE BANK OF INDIA(508548)
664 TUGGALI AP-13-050-005-004/010834
(PENDEKALLU) 		0213050000NRG25070520240872862 07/05/2024 boya rangayya 0213050WL020927 boya rangayya 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222854 MRS BOYA RANGAYYA STATE BANK OF INDIA(508548)
665 TUGGALI AP-13-050-005-004/010836
(PENDEKALLU) 		0213050000NRG25070520240877921 07/05/2024 lakshmidevi 0213050WL021001 lakshmidevi 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222305 PETLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
666 TUGGALI AP-13-050-005-004/010840
(PENDEKALLU) 		0213050000NRG25070520240872864 07/05/2024 MADHUSUDANA GOUD 0213050WL020927 MADHUSUDANA GOUD 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222995 SADDALA MADHUSUDANA GOUD HDFC BANK LTD(607152)
667 TUGGALI AP-13-050-005-004/010840
(PENDEKALLU) 		0213050000NRG25070520240872865 07/05/2024 SHOBA RANI 0213050WL020927 SHOBA RANI 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222429 MS SADDALA SHOBA RANI STATE BANK OF INDIA(508548)
668 TUGGALI AP-13-050-005-004/010842
(PENDEKALLU) 		0213050000NRG25070520240872866 07/05/2024 BALA RAMUDU 0213050WL020927 BALA RAMUDU 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005223001 BALA RAMUDU CHANTI IDBI BANK(607095)
669 TUGGALI AP-13-050-005-004/010842
(PENDEKALLU) 		0213050000NRG25070520240872867 07/05/2024 RAJESHWARI 0213050WL020927 RAJESHWARI 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222994 MRS CHANTI RAJESHWARI STATE BANK OF INDIA(508548)
670 TUGGALI AP-13-050-005-004/010845
(PENDEKALLU) 		0213050000NRG25070520240872869 07/05/2024 BHULAKSHMI 0213050WL020927 BHULAKSHMI 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222702 CHANTI BHULAKSHMI STATE BANK OF INDIA(508548)
671 TUGGALI AP-13-050-005-004/010845
(PENDEKALLU) 		0213050000NRG25070520240872868 07/05/2024 RANGANNA 0213050WL020927 RANGANNA 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222579 MR CHANTI RANGANNA STATE BANK OF INDIA(508548)
672 TUGGALI AP-13-050-005-004/010846
(PENDEKALLU) 		0213050000NRG25070520240872870 07/05/2024 HARISH CHANDRA 0213050WL020927 HARISH CHANDRA 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222578 MR CHANTI HARISH CHANDRA STATE BANK OF INDIA(508548)
673 TUGGALI AP-13-050-005-004/010846
(PENDEKALLU) 		0213050000NRG25070520240872871 07/05/2024 NEERAJ 0213050WL020927 NEERAJ 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222580 MRS CHANTI NEERAJA STATE BANK OF INDIA(508548)
674 TUGGALI AP-13-050-005-004/010850
(PENDEKALLU) 		0213050000NRG25070520240847760 07/05/2024 madhavi 0213050WL020495 madhavi 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222925 Bethapalli Madhavi FINO PAYMENTS BANK LTD(608001)
675 TUGGALI AP-13-050-005-004/010850
(PENDEKALLU) 		0213050000NRG25070520240847761 07/05/2024 nagesh 0213050WL020495 nagesh 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005222924 Bethapalli Nagesh FINO PAYMENTS BANK LTD(608001)
676 TUGGALI AP-13-050-005-004/010851
(PENDEKALLU) 		0213050000NRG25070520240847762 07/05/2024 Prahalladha 0213050WL020495 Prahalladha 00415 SBIN0008799 1188 1188 Processed 14/05/2024 4005223008 MR R PRAHALLANDA STATE BANK OF INDIA(508548)
677 TUGGALI AP-13-050-005-004/010877
(PENDEKALLU) 		0213050000NRG25070520240872872 07/05/2024 KASIRANGUDU 0213050WL020927 KASIRANGUDU 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222418 MR ALIGERI KASIRANGADU STATE BANK OF INDIA(508548)
678 TUGGALI AP-13-050-005-004/010883
(PENDEKALLU) 		0213050000NRG25070520240877922 07/05/2024 lakshmi 0213050WL021001 lakshmi 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222946 MRS CHANTI LAKSHMI STATE BANK OF INDIA(508548)
679 TUGGALI AP-13-050-005-004/010885
(PENDEKALLU) 		0213050000NRG25070520240872873 07/05/2024 GOVINDAPPA 0213050WL020927 GOVINDAPPA 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222445 MR AKULA GOVINDAPPA STATE BANK OF INDIA(508548)
680 TUGGALI AP-13-050-005-004/010885
(PENDEKALLU) 		0213050000NRG25070520240872874 07/05/2024 padma 0213050WL020927 padma 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222451 MRS AKULA PADMA STATE BANK OF INDIA(508548)
681 TUGGALI AP-13-050-005-004/010886
(PENDEKALLU) 		0213050000NRG25070520240872875 07/05/2024 malleswaramma 0213050WL020927 malleswaramma 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005223003 MRS AKULA MALLESWARAMMA STATE BANK OF INDIA(508548)
682 TUGGALI AP-13-050-005-004/010887
(PENDEKALLU) 		0213050000NRG25070520240872876 07/05/2024 santhosh kumar 0213050WL020927 santhosh kumar 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222447 MR A SANTHOSH KUMAR STATE BANK OF INDIA(508548)
683 TUGGALI AP-13-050-005-004/010888
(PENDEKALLU) 		0213050000NRG25070520240872877 07/05/2024 raju 0213050WL020927 raju 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222245 Mr RAJU AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 TUGGALI AP-13-050-005-004/010889
(PENDEKALLU) 		0213050000NRG25070520240872878 07/05/2024 sunitha 0213050WL020927 sunitha 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222331 MS ALAM KONDA SUNITHA STATE BANK OF INDIA(508548)
685 TUGGALI AP-13-050-005-004/010890
(PENDEKALLU) 		0213050000NRG25070520240872879 07/05/2024 lakshmikantha reddy 0213050WL020927 lakshmikantha reddy 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222668 ALAM KONDA LAKSHMIKANTHAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
686 TUGGALI AP-13-050-005-004/010902
(PENDEKALLU) 		0213050000NRG25070520240872880 07/05/2024 sunil kumar 0213050WL020927 sunil kumar 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222700 Mr SUNIL KUMAR BARMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
687 TUGGALI AP-13-050-005-004/10915
(PENDEKALLU) 		0213050000NRG25070520240872881 07/05/2024 Boya Sreekanth 0213050WL020927 Boya Sreekanth 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222391 MR BOYA SRIKANTH STATE BANK OF INDIA(508548)
688 TUGGALI AP-13-050-005-004/10919
(PENDEKALLU) 		0213050000NRG25070520240877923 07/05/2024 Pulikonda Ramalakshmi 0213050WL021001 Pulikonda Ramalakshmi 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222285 MRS B RAMALAKSHMI STATE BANK OF INDIA(508548)
689 TUGGALI AP-13-050-005-004/10922
(PENDEKALLU) 		0213050000NRG25070520240872883 07/05/2024 C Vijaya Lakshmi 0213050WL020927 C Vijaya Lakshmi 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222917 MRS C VIJAY LAKSHMI STATE BANK OF INDIA(508548)
690 TUGGALI AP-13-050-005-004/10922
(PENDEKALLU) 		0213050000NRG25070520240872882 07/05/2024 Kantha Rao 0213050WL020927 Kantha Rao 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222903 MR KANTHARAO STATE BANK OF INDIA(508548)
691 TUGGALI AP-13-050-005-004/10928
(PENDEKALLU) 		0213050000NRG25070520240877925 07/05/2024 Ramanjineyulu 0213050WL021001 Ramanjineyulu 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005223000 Mr RAMANJINEYULU GUNDLAKONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
692 TUGGALI AP-13-050-005-004/10929
(PENDEKALLU) 		0213050000NRG25070520240872884 07/05/2024 Sandoli Rama Lakshmi 0213050WL020927 Sandoli Rama Lakshmi 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222935 MRS SANDOLI RAMALAKSHMI STATE BANK OF INDIA(508548)
693 TUGGALI AP-13-050-005-004/10929
(PENDEKALLU) 		0213050000NRG25070520240872885 07/05/2024 Sandoli Rangaswami 0213050WL020927 Sandoli Rangaswami 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222936 MR SANDOLI RANGASWAMI STATE BANK OF INDIA(508548)
694 TUGGALI AP-13-050-005-004/10934
(PENDEKALLU) 		0213050000NRG25070520240877927 07/05/2024 Boya Kasi Venkataramana 0213050WL021001 Boya Kasi Venkataramana 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222893 MR BOYA KASI VENKATARAMANA STATE BANK OF INDIA(508548)
695 TUGGALI AP-13-050-005-004/10934
(PENDEKALLU) 		0213050000NRG25070520240877926 07/05/2024 Boya Lakshmi Devi 0213050WL021001 Boya Lakshmi Devi 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222999 MR BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
696 TUGGALI AP-13-050-005-004/10938
(PENDEKALLU) 		0213050000NRG25070520240877929 07/05/2024 Mugi Chandra Mohan 0213050WL021001 Mugi Chandra Mohan 00415 SBIN0008799 1178 1178 Processed 14/05/2024 4005222961 MUGI CHANDRA MOHAN STATE BANK OF INDIA(508548)
697 TUGGALI AP-13-050-005-004/10940
(PENDEKALLU) 		0213050000NRG25070520240872886 07/05/2024 KASTURI 0213050WL020927 KASTURI 00415 SBIN0008799 1185 1185 Processed 14/05/2024 4005222960 MRS TALARI KASTURI STATE BANK OF INDIA(508548)
698 TUGGALI AP-13-050-009-006/010005
(RATANA) 		0213050000NRG25070520240849881 07/05/2024 ashok 0213050WL020523 ashok 00415 SBIN0008799 1159 1159 Processed 14/05/2024 4005222602 MR ASHOK HARIJANA STATE BANK OF INDIA(508548)
699 TUGGALI AP-13-050-009-006/011301
(RATANA) 		0213050000NRG25070520240877112 07/05/2024 Jubedha Begum 0213050WL020989 Jubedha Begum 00415 SBIN0008799 1171 1171 Processed 14/05/2024 4005222735 MRS SHAIK JUBEDHA BEGUM STATE BANK OF INDIA(508548)
700 TUGGALI AP-13-050-013-008/060517
(SABHASHPURAM) 		0213050000NRG25070520240837435 07/05/2024 surakha 0213050WL020341 surakha 00415 SBIN0008799 2331 2331 Processed 14/05/2024 4005222283 Mrs SUREKHA BUDDAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 343478 343478
701 TUGGALI AP-13-050-005-004/010808
(PENDEKALLU) 		0213050000NRG25070520240872854 07/05/2024 attla rajeswari 0213050WL020927 attla rajeswari 00415 SBIN0021066 1185 1185 Processed 14/05/2024 4005222874 MRS ATLA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
702 TUGGALI AP-13-050-005-004/10949
(PENDEKALLU) 		0213050000NRG25070520240872891 07/05/2024 AKULA PRAVEEN 0213050WL020927 AKULA PRAVEEN 00468 UBIN0801496 1185 1185 Processed 14/05/2024 4005222916 MR AKULA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
703 TUGGALI AP-13-050-005-004/10941
(PENDEKALLU) 		0213050000NRG25070520240872889 07/05/2024 Neelam Srinivasa Reddy 0213050WL020927 Neelam Srinivasa Reddy 00468 UBIN0803791 1185 1185 Processed 14/05/2024 4005222899 NEELAM SRINIVASA REDDY UNION BANK OF INDIA(508500)
SubTotal 1185 1185
704 TUGGALI AP-13-050-005-004/010176
(PENDEKALLU) 		0213050000NRG25070520240873344 07/05/2024 Ramalingamma 0213050WL020941 Ramalingamma 00468 UBIN0819492 1190 1190 Processed 14/05/2024 4005222851 BOJJIREDDY RAMALINGAMMA UNION BANK OF INDIA(508500)
705 TUGGALI AP-13-050-005-004/010530
(PENDEKALLU) 		0213050000NRG25070520240873384 07/05/2024 Patil ANitha 0213050WL020941 Patil ANitha 00468 UBIN0819492 1190 1190 Processed 14/05/2024 4005222970 Mrs ANITHA PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
706 TUGGALI AP-13-050-005-004/010530
(PENDEKALLU) 		0213050000NRG25070520240873383 07/05/2024 Patil Prathap Reddy 0213050WL020941 Patil Prathap Reddy 00468 UBIN0819492 1190 1190 Processed 14/05/2024 4005222971 PATIL PRATAP REDDY UNION BANK OF INDIA(508500)
707 TUGGALI AP-13-050-005-004/010720
(PENDEKALLU) 		0213050000NRG25070520240847755 07/05/2024 sravani 0213050WL020495 sravani 00468 UBIN0819492 1188 1188 Processed 14/05/2024 4005222922 YEDURINTI SRAVANI FINO PAYMENTS BANK LTD(608001)
708 TUGGALI AP-13-050-005-004/10928
(PENDEKALLU) 		0213050000NRG25070520240877924 07/05/2024 Bala Jayalakshmi 0213050WL021001 Bala Jayalakshmi 00468 UBIN0819492 1178 1178 Processed 14/05/2024 4005222950 Mrs BALA JAYALAKSHMI S O BALA MADANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 TUGGALI AP-13-050-005-004/10938
(PENDEKALLU) 		0213050000NRG25070520240877928 07/05/2024 HAMPI SHILPA 0213050WL021001 HAMPI SHILPA 00468 UBIN0819492 1178 1178 Processed 14/05/2024 4005222962 HAMPI SHILPA UNION BANK OF INDIA(508500)
710 TUGGALI AP-13-050-009-006/010028
(RATANA) 		0213050000NRG25070520240846776 07/05/2024 Devamma 0213050WL020483 Devamma 00468 UBIN0819492 1184 1184 Processed 14/05/2024 4005222637 MELUGOMMA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 TUGGALI AP-13-050-009-006/010072
(RATANA) 		0213050000NRG25070520240850340 07/05/2024 Sanjamma 0213050WL020531 Sanjamma 00468 UBIN0819492 1147 1147 Processed 14/05/2024 4005222833 MR B SANJAMMA STATE BANK OF INDIA(508548)
712 TUGGALI AP-13-050-009-006/010084
(RATANA) 		0213050000NRG25070520240848840 07/05/2024 Meharun Bee 0213050WL020513 Meharun Bee 00468 UBIN0819492 1198 1198 Processed 14/05/2024 4005222606 DIDDIKATI MOHARUNBEE UNION BANK OF INDIA(508500)
713 TUGGALI AP-13-050-009-006/010117
(RATANA) 		0213050000NRG25070520240846787 07/05/2024 Lakshmidevi 0213050WL020483 Lakshmidevi 00468 UBIN0819492 592 592 Processed 14/05/2024 4005222803 MRS LAKSHMI DEVI KOTTALA STATE BANK OF INDIA(508548)
714 TUGGALI AP-13-050-009-006/010157
(RATANA) 		0213050000NRG25070520240846790 07/05/2024 Divya 0213050WL020483 Divya 00468 UBIN0819492 1184 1184 Processed 14/05/2024 4005222880 C P DIVYA UNION BANK OF INDIA(508500)
715 TUGGALI AP-13-050-009-006/010173
(RATANA) 		0213050000NRG25070520240846792 07/05/2024 Lakshminarayana 0213050WL020483 Lakshminarayana 00468 UBIN0819492 1184 1184 Processed 14/05/2024 4005222639 LAKSHMI NARAYANA M IDBI BANK(607095)
716 TUGGALI AP-13-050-009-006/010173
(RATANA) 		0213050000NRG25070520240846793 07/05/2024 Shankaramma 0213050WL020483 Shankaramma 00468 UBIN0819492 1184 1184 Processed 14/05/2024 4005222640 MELUGAMMA SHANKARAMMA UNION BANK OF INDIA(508500)
717 TUGGALI AP-13-050-009-006/010179
(RATANA) 		0213050000NRG25070520240846796 07/05/2024 Surendra 0213050WL020483 Surendra 00468 UBIN0819492 1184 1184 Processed 14/05/2024 4005222807 K SURENDRA UNION BANK OF INDIA(508500)
718 TUGGALI AP-13-050-009-006/010184
(RATANA) 		0213050000NRG25070520240848843 07/05/2024 Venkataramudu 0213050WL020513 Venkataramudu 00468 UBIN0819492 1497 1497 Processed 14/05/2024 4005222626 UPPARA VENKATARAMUDU UNION BANK OF INDIA(508500)
719 TUGGALI AP-13-050-009-006/010199
(RATANA) 		0213050000NRG25070520240848848 07/05/2024 Parameswarappa 0213050WL020513 Parameswarappa 00468 UBIN0819492 1198 1198 Processed 14/05/2024 4005222608 MR KURUGODU PARA MESWARAPPA STATE BANK OF INDIA(508548)
720 TUGGALI AP-13-050-009-006/010219
(RATANA) 		0213050000NRG25070520240846804 07/05/2024 Rangaswamy 0213050WL020483 Rangaswamy 00468 UBIN0819492 592 592 Processed 14/05/2024 4005222641 MADIGA RANGA SWAMY UNION BANK OF INDIA(508500)
721 TUGGALI AP-13-050-009-006/010243
(RATANA) 		0213050000NRG25070520240846814 07/05/2024 Tirupalamma 0213050WL020483 Tirupalamma 00468 UBIN0819492 1184 1184 Processed 14/05/2024 4005222802 MADIGA THIRUPALAMMA UNION BANK OF INDIA(508500)
722 TUGGALI AP-13-050-009-006/010256
(RATANA) 		0213050000NRG25070520240847621 07/05/2024 Ramanjini 0213050WL020493 Ramanjini 00468 UBIN0819492 1135 1135 Processed 14/05/2024 4005222628 BANDAMEDA RAMANJINEYULU UNION BANK OF INDIA(508500)
723 TUGGALI AP-13-050-009-006/010284
(RATANA) 		0213050000NRG25070520240877098 07/05/2024 Chandu Bhasha 0213050WL020989 Chandu Bhasha 00468 UBIN0819492 1171 1171 Processed 14/05/2024 4005222835 MR CHANUGONDLA CHANDBASHA STATE BANK OF INDIA(508548)
724 TUGGALI AP-13-050-009-006/010284
(RATANA) 		0213050000NRG25070520240877099 07/05/2024 Raheena 0213050WL020989 Raheena 00468 UBIN0819492 879 879 Processed 14/05/2024 4005222839 MRS RAHENA CHANUGONDLA STATE BANK OF INDIA(508548)
725 TUGGALI AP-13-050-009-006/010307
(RATANA) 		0213050000NRG25070520240868465 07/05/2024 Suseela 0213050WL020843 Suseela 00468 UBIN0819492 1200 1200 Processed 14/05/2024 4005222634 AVULA SUSEELAMMA UNION BANK OF INDIA(508500)
726 TUGGALI AP-13-050-009-006/010334
(RATANA) 		0213050000NRG25070520240850345 07/05/2024 Suresh 0213050WL020531 Suresh 00468 UBIN0819492 1147 1147 Processed 14/05/2024 4005222834 PUJARI SURESH UNION BANK OF INDIA(508500)
727 TUGGALI AP-13-050-009-006/010357
(RATANA) 		0213050000NRG25070520240848850 07/05/2024 Siddaiah 0213050WL020513 Siddaiah 00468 UBIN0819492 1497 1497 Processed 14/05/2024 4005222656 CHAKALI SIDDAIAH UNION BANK OF INDIA(508500)
728 TUGGALI AP-13-050-009-006/010364
(RATANA) 		0213050000NRG25070520240848853 07/05/2024 Allipeera 0213050WL020513 Allipeera 00468 UBIN0819492 1198 1198 Processed 14/05/2024 4005222627 MR JOLAPURAM ALLIPEERA STATE BANK OF INDIA(508548)
729 TUGGALI AP-13-050-009-006/010402
(RATANA) 		0213050000NRG25070520240847623 07/05/2024 Leelavathi 0213050WL020493 Leelavathi 00468 UBIN0819492 1135 1135 Processed 14/05/2024 4005222635 MS LEELAVATHI M STATE BANK OF INDIA(508548)
730 TUGGALI AP-13-050-009-006/010403
(RATANA) 		0213050000NRG25070520240877104 07/05/2024 Najeer 0213050WL020989 Najeer 00468 UBIN0819492 1171 1171 Processed 14/05/2024 4005222625 SANNAGONDLA NAJEER UNION BANK OF INDIA(508500)
731 TUGGALI AP-13-050-009-006/010405
(RATANA) 		0213050000NRG25070520240846822 07/05/2024 Raani 0213050WL020483 Raani 00468 UBIN0819492 1184 1184 Processed 14/05/2024 4005222805 MRS M RANI STATE BANK OF INDIA(508548)
732 TUGGALI AP-13-050-009-006/010429
(RATANA) 		0213050000NRG25070520240848312 07/05/2024 Chinna Anjinayya 0213050WL020504 Chinna Anjinayya 00468 UBIN0819492 1192 1192 Processed 14/05/2024 4005222642 JINKALA CHINNA ANJINAIAH UNION BANK OF INDIA(508500)
733 TUGGALI AP-13-050-009-006/010448
(RATANA) 		0213050000NRG25070520240850349 07/05/2024 Veeranjineyulu 0213050WL020531 Veeranjineyulu 00468 UBIN0819492 1147 1147 Processed 14/05/2024 4005222836 MR BANGI VEERANJINEYULU STATE BANK OF INDIA(508548)
734 TUGGALI AP-13-050-009-006/010448
(RATANA) 		0213050000NRG25070520240850350 07/05/2024 Venkatalakshmi 0213050WL020531 Venkatalakshmi 00468 UBIN0819492 1147 1147 Processed 14/05/2024 4005222837 MRS BANGI VENKATALAKSHMI STATE BANK OF INDIA(508548)
735 TUGGALI AP-13-050-009-006/010469
(RATANA) 		0213050000NRG25070520240848860 07/05/2024 YENUMULA SUNKAMMA 0213050WL020513 YENUMULA SUNKAMMA 00468 UBIN0819492 1198 1198 Processed 14/05/2024 4005222988 YENUMULA SUNKAMMA UNION BANK OF INDIA(508500)
736 TUGGALI AP-13-050-009-006/010486
(RATANA) 		0213050000NRG25070520240850352 07/05/2024 Nirmala 0213050WL020531 Nirmala 00468 UBIN0819492 1147 1147 Processed 14/05/2024 4005222868 BANGI LAKSHMINIRMALA UNION BANK OF INDIA(508500)
737 TUGGALI AP-13-050-009-006/010490
(RATANA) 		0213050000NRG25070520240866366 07/05/2024 Basavaraju 0213050WL020806 Basavaraju 00468 UBIN0819492 3600 3600 Processed 14/05/2024 4005222655 Mr BASAVA RAJU KURUGODU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
738 TUGGALI AP-13-050-009-006/010515
(RATANA) 		0213050000NRG25070520240846836 07/05/2024 Ashock 0213050WL020483 Ashock 00468 UBIN0819492 1184 1184 Processed 14/05/2024 4005222643 MEKALA ASHOK UNION BANK OF INDIA(508500)
739 TUGGALI AP-13-050-009-006/010602
(RATANA) 		0213050000NRG25070520240850358 07/05/2024 Makbul Nabhi 0213050WL020531 Makbul Nabhi 00468 UBIN0819492 1147 1147 Processed 14/05/2024 4005222842 MR NABI MUGBUL D STATE BANK OF INDIA(508548)
740 TUGGALI AP-13-050-009-006/010615
(RATANA) 		0213050000NRG25070520240850620 07/05/2024 Lakshmidevi 0213050WL020538 Lakshmidevi 00468 UBIN0819492 1193 1193 Processed 14/05/2024 4005222633 MS LAKSHMI TALARI STATE BANK OF INDIA(508548)
741 TUGGALI AP-13-050-009-006/010649
(RATANA) 		0213050000NRG25070520240848863 07/05/2024 Venkataramudu 0213050WL020513 Venkataramudu 00468 UBIN0819492 1198 1198 Processed 14/05/2024 4005222603 MR PULUSU VENKATARAMUDU STATE BANK OF INDIA(508548)
742 TUGGALI AP-13-050-009-006/010698
(RATANA) 		0213050000NRG25070520240866714 07/05/2024 BABA PAKRUDDIN 0213050WL020812 BABA PAKRUDDIN 00468 UBIN0819492 3600 3600 Processed 14/05/2024 4005222605 MR BABA SAHEB NAYAK STATE BANK OF INDIA(508548)
743 TUGGALI AP-13-050-009-006/010698
(RATANA) 		0213050000NRG25070520240866715 07/05/2024 Mahaboobee 0213050WL020812 Mahaboobee 00468 UBIN0819492 3600 3600 Processed 14/05/2024 4005222609 NAYAKA MAHABOOBI UNION BANK OF INDIA(508500)
744 TUGGALI AP-13-050-009-006/010722
(RATANA) 		0213050000NRG25070520240847625 07/05/2024 M Rajeswari 0213050WL020493 M Rajeswari 00468 UBIN0819492 1135 1135 Processed 14/05/2024 4005222958 Mala Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
745 TUGGALI AP-13-050-009-006/010726
(RATANA) 		0213050000NRG25070520240850623 07/05/2024 Rangamma 0213050WL020538 Rangamma 00468 UBIN0819492 1193 1193 Processed 14/05/2024 4005222624 THIMMAPURAM RANGAMMA UNION BANK OF INDIA(508500)
746 TUGGALI AP-13-050-009-006/010757
(RATANA) 		0213050000NRG25070520240849905 07/05/2024 shanthi 0213050WL020523 shanthi 00468 UBIN0819492 1159 1159 Processed 14/05/2024 4005222923 TALARI SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
747 TUGGALI AP-13-050-009-006/010757
(RATANA) 		0213050000NRG25070520240849904 07/05/2024 talari nareMdra tilak 0213050WL020523 talari nareMdra tilak 00468 UBIN0819492 1159 1159 Processed 14/05/2024 4005222881 TALARI NARENDRATHILAK UNION BANK OF INDIA(508500)
748 TUGGALI AP-13-050-009-006/010759
(RATANA) 		0213050000NRG25070520240848865 07/05/2024 Sunkamma 0213050WL020513 Sunkamma 00468 UBIN0819492 1198 1198 Processed 14/05/2024 4005222840 YENUMULA SUNKAMMA UNION BANK OF INDIA(508500)
749 TUGGALI AP-13-050-009-006/010767
(RATANA) 		0213050000NRG25070520240877106 07/05/2024 Geetamma 0213050WL020989 Geetamma 00468 UBIN0819492 1171 1171 Processed 14/05/2024 4005222646 DADIPINENI GEETHAMMA UNION BANK OF INDIA(508500)
750 TUGGALI AP-13-050-009-006/010895
(RATANA) 		0213050000NRG25070520240847632 07/05/2024 Ramanjineyulu 0213050WL020493 Ramanjineyulu 00468 UBIN0819492 1135 1135 Processed 14/05/2024 4005222654 MRS MALA RAMANJINI STATE BANK OF INDIA(508548)
751 TUGGALI AP-13-050-009-006/010918
(RATANA) 		0213050000NRG25070520240850627 07/05/2024 Lakshminarasamma 0213050WL020538 Lakshminarasamma 00468 UBIN0819492 895 895 Processed 14/05/2024 4005222645 TIMMAPURAM LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
752 TUGGALI AP-13-050-009-006/010932
(RATANA) 		0213050000NRG25070520240860571 07/05/2024 Giddamma 0213050WL020728 Giddamma 00468 UBIN0819492 3600 3600 Processed 14/05/2024 4005222876 AVULA RAMAGIDDAMMA UNION BANK OF INDIA(508500)
753 TUGGALI AP-13-050-009-006/010950
(RATANA) 		0213050000NRG25070520240850363 07/05/2024 Lakshmi 0213050WL020531 Lakshmi 00468 UBIN0819492 1434 1434 Processed 14/05/2024 4005222841 BANGI LAKSHMI UNION BANK OF INDIA(508500)
754 TUGGALI AP-13-050-009-006/010961
(RATANA) 		0213050000NRG25070520240848871 07/05/2024 Sreenivasulu 0213050WL020513 Sreenivasulu 00468 UBIN0819492 1198 1198 Processed 14/05/2024 4005222653 MULINTI SRINIVASULU UNION BANK OF INDIA(508500)
755 TUGGALI AP-13-050-009-006/010996
(RATANA) 		0213050000NRG25070520240846841 07/05/2024 Sarawathi 0213050WL020483 Sarawathi 00468 UBIN0819492 1184 1184 Processed 14/05/2024 4005222630 P SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
756 TUGGALI AP-13-050-009-006/010996
(RATANA) 		0213050000NRG25070520240846840 07/05/2024 Thimmappa 0213050WL020483 Thimmappa 00468 UBIN0819492 1184 1184 Processed 14/05/2024 4005222638 PANDI THIMMAPPA UNION BANK OF INDIA(508500)
757 TUGGALI AP-13-050-009-006/010998
(RATANA) 		0213050000NRG25070520240868485 07/05/2024 Savithri 0213050WL020843 Savithri 00468 UBIN0819492 1200 1200 Processed 14/05/2024 4005222636 MS AVULA SAVITHRI STATE BANK OF INDIA(508548)
758 TUGGALI AP-13-050-009-006/011070
(RATANA) 		0213050000NRG25070520240864672 07/05/2024 Reshma 0213050WL020787 Reshma 00468 UBIN0819492 3600 3600 Processed 14/05/2024 4005222657 CHAPALA RESHMA UNION BANK OF INDIA(508500)
759 TUGGALI AP-13-050-009-006/011070
(RATANA) 		0213050000NRG25070520240864673 07/05/2024 Shekshavali 0213050WL020787 Shekshavali 00468 UBIN0819492 3600 3600 Processed 14/05/2024 4005222658 MR CHAPALA SHAIKSHA VALI STATE BANK OF INDIA(508548)
760 TUGGALI AP-13-050-009-006/011082
(RATANA) 		0213050000NRG25070520240848874 07/05/2024 Haseena 0213050WL020513 Haseena 00468 UBIN0819492 1198 1198 Processed 14/05/2024 4005222644 MS P HASEENA STATE BANK OF INDIA(508548)
761 TUGGALI AP-13-050-009-006/011101
(RATANA) 		0213050000NRG25070520240850364 07/05/2024 Ranganna 0213050WL020531 Ranganna 00468 UBIN0819492 574 574 Processed 14/05/2024 4005222604 MR RANGANNA BOYA STATE BANK OF INDIA(508548)
762 TUGGALI AP-13-050-009-006/011102
(RATANA) 		0213050000NRG25070520240863840 07/05/2024 Vahidabanu 0213050WL020775 Vahidabanu 00468 UBIN0819492 3600 3600 Processed 14/05/2024 4005222866 D VAHIDABANU UNION BANK OF INDIA(508500)
763 TUGGALI AP-13-050-009-006/011207
(RATANA) 		0213050000NRG25070520240850369 07/05/2024 Pi hc rAdhamma 0213050WL020531 Pi hc rAdhamma 00468 UBIN0819492 1147 1147 Processed 14/05/2024 4005222838 P H RADHAMMA UNION BANK OF INDIA(508500)
764 TUGGALI AP-13-050-009-006/011261
(RATANA) 		0213050000NRG25070520240868496 07/05/2024 Nagendra 0213050WL020843 Nagendra 00468 UBIN0819492 900 900 Processed 14/05/2024 4005222632 MR NAGENDRA AVULA STATE BANK OF INDIA(508548)
765 TUGGALI AP-13-050-009-006/011273
(RATANA) 		0213050000NRG25070520240868498 07/05/2024 Mallaiah 0213050WL020843 Mallaiah 00468 UBIN0819492 900 900 Processed 14/05/2024 4005222801 H MALLAIAH UNION BANK OF INDIA(508500)
766 TUGGALI AP-13-050-009-006/011287
(RATANA) 		0213050000NRG25070520240849915 07/05/2024 Akbar 0213050WL020523 Akbar 00468 UBIN0819492 1159 1159 Processed 14/05/2024 4005222649 ALIGERI AKBAR UNION BANK OF INDIA(508500)
767 TUGGALI AP-13-050-009-006/011312
(RATANA) 		0213050000NRG25070520240877114 07/05/2024 Pathima 0213050WL020989 Pathima 00468 UBIN0819492 1171 1171 Processed 14/05/2024 4005222631 K PATHIMA UNION BANK OF INDIA(508500)
768 TUGGALI AP-13-050-009-006/011344
(RATANA) 		0213050000NRG25070520240850372 07/05/2024 RAMUDU 0213050WL020531 RAMUDU 00468 UBIN0819492 860 860 Processed 14/05/2024 4005222607 TALARI RAMUDU UNION BANK OF INDIA(508500)
769 TUGGALI AP-13-050-009-006/011346
(RATANA) 		0213050000NRG25070520240848334 07/05/2024 suvarna 0213050WL020504 suvarna 00468 UBIN0819492 1192 1192 Processed 14/05/2024 4005222648 MALIGELI SUVARNA UNION BANK OF INDIA(508500)
770 TUGGALI AP-13-050-009-006/011380
(RATANA) 		0213050000NRG25070520240846865 07/05/2024 ANAND 0213050WL020483 ANAND 00468 UBIN0819492 1184 1184 Processed 14/05/2024 4005222647 INDRAMPALLI ANAND UNION BANK OF INDIA(508500)
771 TUGGALI AP-13-050-009-006/011380
(RATANA) 		0213050000NRG25070520240846866 07/05/2024 JYOTHI 0213050WL020483 JYOTHI 00468 UBIN0819492 1184 1184 Processed 14/05/2024 4005222879 MS M JYOTHI STATE BANK OF INDIA(508548)
772 TUGGALI AP-13-050-009-006/011406
(RATANA) 		0213050000NRG25070520240850644 07/05/2024 Chand basha 0213050WL020538 Chand basha 00468 UBIN0819492 1193 1193 Processed 14/05/2024 4005222629 MR CHANUGONDLA CHAND BASHA STATE BANK OF INDIA(508548)
773 TUGGALI AP-13-050-009-006/011434
(RATANA) 		0213050000NRG25070520240846872 07/05/2024 Parmesh 0213050WL020483 Parmesh 00468 UBIN0819492 1184 1184 Processed 14/05/2024 4005222804 MR MANUKINDI PARAMESH STATE BANK OF INDIA(508548)
774 TUGGALI AP-13-050-009-006/011452
(RATANA) 		0213050000NRG25070520240846875 07/05/2024 UMADEVI 0213050WL020483 UMADEVI 00468 UBIN0819492 1184 1184 Processed 14/05/2024 4005222806 MS MALA UMADEVI STATE BANK OF INDIA(508548)
775 TUGGALI AP-13-050-009-006/011468
(RATANA) 		0213050000NRG25070520240868502 07/05/2024 Gopal 0213050WL020843 Gopal 00468 UBIN0819492 1200 1200 Processed 14/05/2024 4005222659 GOPAL UNION BANK OF INDIA(508500)
776 TUGGALI AP-13-050-009-006/11551
(RATANA) 		0213050000NRG25070520240877117 07/05/2024 SANUGONDLA CHAND BASHA 0213050WL020989 SANUGONDLA CHAND BASHA 00468 UBIN0819492 586 586 Processed 14/05/2024 4005222889 SANUGONDLA CHAND BASHA UNION BANK OF INDIA(508500)
SubTotal 99973 99973
777 TUGGALI AP-13-050-013-008/40028-A
(SABHASHPURAM) 		0213050000NRG25070520240840537 07/05/2024 Dabbala Soma Seker 0213050WL020391 Dabbala Soma Seker 00468 UBIN0822451 4196 4196 Processed 14/05/2024 4005222948 Mr SEKHAR YERAKALA DABBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 TUGGALI AP-13-050-013-008/40273
(SABHASHPURAM) 		0213050000NRG25070520240840484 07/05/2024 B Surendra 0213050WL020388 B Surendra 00468 UBIN0822451 4196 4196 Processed 14/05/2024 4005222947 MR SURENDRA BABU EEDIGA STATE BANK OF INDIA(508548)
779 TUGGALI AP-13-050-013-008/40274
(SABHASHPURAM) 		0213050000NRG25070520240839934 07/05/2024 Cheta Anjanamma 0213050WL020373 Cheta Anjanamma 00468 UBIN0822451 4196 4196 Processed 14/05/2024 4005222942 Mrs ANJANAMMA CHOUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 TUGGALI AP-13-050-013-008/60031-A
(SABHASHPURAM) 		0213050000NRG25070520240840077 07/05/2024 Rachapoti Savitrhri 0213050WL020377 Rachapoti Savitrhri 00468 UBIN0822451 2264 2264 Processed 14/05/2024 4005222920 RACHAPOTI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
781 TUGGALI AP-13-050-013-008/60044-A
(SABHASHPURAM) 		0213050000NRG25070520240840369 07/05/2024 Rachapoti Ramanjinamma 0213050WL020381 Rachapoti Ramanjinamma 00468 UBIN0822451 4196 4196 Processed 14/05/2024 4005222945 Mrs RAMANJINAMMA RACHAPOTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
782 TUGGALI AP-13-050-013-008/60050-A
(SABHASHPURAM) 		0213050000NRG25070520240839846 07/05/2024 Guntipalli Sulochana 0213050WL020369 Guntipalli Sulochana 00468 UBIN0822451 4196 4196 Processed 14/05/2024 4005222941 Mrs SULOCHANA GUTIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 TUGGALI AP-13-050-013-008/60142-A
(SABHASHPURAM) 		0213050000NRG25070520240841445 07/05/2024 Budapa Parvathi 0213050WL020404 Budapa Parvathi 00468 UBIN0822451 3330 3330 Processed 14/05/2024 4005222943 Mrs PARVATHI BUDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 TUGGALI AP-13-050-013-008/60355-A
(SABHASHPURAM) 		0213050000NRG25070520240837141 07/05/2024 Kotakondamabbu Laxmi Devi 0213050WL020328 Kotakondamabbu Laxmi Devi 00468 UBIN0822451 4196 4196 Processed 14/05/2024 4005222944 LAXMI DEVI KOTAKONDA BANK OF BARODA(606985)
785 TUGGALI AP-13-050-013-008/60419-A
(SABHASHPURAM) 		0213050000NRG25070520240842629 07/05/2024 Rayachoti Ramadevi 0213050WL020419 Rayachoti Ramadevi 00468 UBIN0822451 3247 3247 Processed 14/05/2024 4005222919 Mrs RAMADEVI RACHABOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 34017 34017
786 TUGGALI AP-13-050-004-003/020839
(MARELLA) 		0213050000NRG25070520240858395 07/05/2024 subbarayudu 0213050WL020682 subbarayudu 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4005222770 B SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
787 TUGGALI AP-13-050-004-003/20027-A
(MARELLA) 		0213050000NRG25070520240858428 07/05/2024 T Lakshmidevi 0213050WL020682 T Lakshmidevi 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4005222912 T LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
788 TUGGALI AP-13-050-004-003/20027-A
(MARELLA) 		0213050000NRG25070520240858427 07/05/2024 Thaduru Hanumanthu 0213050WL020682 Thaduru Hanumanthu 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4005222911 THADURU HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 TUGGALI AP-13-050-004-003/20027-B
(MARELLA) 		0213050000NRG25070520240858429 07/05/2024 Thaduru Muniswamy 0213050WL020682 Thaduru Muniswamy 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4005222914 THADURU MUNISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
790 TUGGALI AP-13-050-004-003/20027-B
(MARELLA) 		0213050000NRG25070520240858430 07/05/2024 Thanduru Lakshmi Devi 0213050WL020682 Thanduru Lakshmi Devi 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4005222913 THANDURU LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5995 5995
Total 1006301 1006301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TUGGALI AP0213050_070524APB_FTO_42030 Andhra Pragathi Grameena Bank APGB0003081 PATTIKONDA 1185
2 TUGGALI AP0213050_070524APB_FTO_42030 Andhra Pragathi Grameena Bank APGB0003084 TUGGALI 17394
3 TUGGALI AP0213050_070524APB_FTO_42030 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 48970
4 TUGGALI AP0213050_070524APB_FTO_42030 Andhra Pragathi Grameena Bank APGB0003160 NANDYAL 1185
5 TUGGALI AP0213050_070524APB_FTO_42030 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1192
6 TUGGALI AP0213050_070524APB_FTO_42030 Bank of Baroda BARB0VJADON N T ROAD, ADONI 5963
7 TUGGALI AP0213050_070524APB_FTO_42030 Bank of Baroda BARB0VJGUKA Guntakal 1185
8 TUGGALI AP0213050_070524APB_FTO_42030 Canara Bank CNRB0013389 DEVANABANDA 1147
9 TUGGALI AP0213050_070524APB_FTO_42030 STATE BANK OF INDIA SBIN0000883 NANDYAL 2088
10 TUGGALI AP0213050_070524APB_FTO_42030 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 434774
11 TUGGALI AP0213050_070524APB_FTO_42030 STATE BANK OF INDIA SBIN0002779 PEAPULLY 4200
12 TUGGALI AP0213050_070524APB_FTO_42030 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 343478
13 TUGGALI AP0213050_070524APB_FTO_42030 STATE BANK OF INDIA SBIN0021066 TADIPATRI 1185
14 TUGGALI AP0213050_070524APB_FTO_42030 UNION BANK OF INDIA UBIN0801496 GUNTAKAL 1185
15 TUGGALI AP0213050_070524APB_FTO_42030 UNION BANK OF INDIA UBIN0803791 NANDYAL 1185
16 TUGGALI AP0213050_070524APB_FTO_42030 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 99973
17 TUGGALI AP0213050_070524APB_FTO_42030 UNION BANK OF INDIA UBIN0822451 PEAPULLY 34017
18 TUGGALI AP0213050_070524APB_FTO_42030 India Post Payments Bank IPOS0000001 KURNOOL 5995

Download In Excel