Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:46:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213050_100424APB_FTO_3677
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-13-050-017-011/030159
(RAMAPURAM) 		0213050000NRG25080420240003415 10/04/2024 Rangaswamy 0213050WL000341 Rangaswamy 00019 APGB0001075 1796 1796 Processed 20/04/2024 3161006124 Mr RANGASWAMY MACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1796 1796
2 TUGGALI AP-13-050-017-011/030003
(RAMAPURAM) 		0213050000NRG25080420240003389 10/04/2024 Pattikonda ASHOK 0213050WL000341 Pattikonda ASHOK 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161005940 Mr ASHOK PATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 TUGGALI AP-13-050-017-011/030004
(RAMAPURAM) 		0213050000NRG25080420240003391 10/04/2024 Jyalakshmi 0213050WL000341 Jyalakshmi 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161005937 Mrs JAYA LAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 TUGGALI AP-13-050-017-011/030004
(RAMAPURAM) 		0213050000NRG25080420240003390 10/04/2024 Sreeramulu 0213050WL000341 Sreeramulu 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161005772 Mr SREERAMULU PATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 TUGGALI AP-13-050-017-011/030005
(RAMAPURAM) 		0213050000NRG25080420240008350 10/04/2024 Midde Lakshmidevi 0213050WL000604 Midde Lakshmidevi 00019 APGB0003066 1494 1494 Processed 20/04/2024 3161005957 Mrs LAKSHMI DEVI MIDDE W O NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 TUGGALI AP-13-050-017-011/030005
(RAMAPURAM) 		0213050000NRG25080420240008351 10/04/2024 Santhosh Kumar 0213050WL000604 Santhosh Kumar 00019 APGB0003066 1494 1494 Processed 20/04/2024 3161005958 Mr SANTHOS KUMAR MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 TUGGALI AP-13-050-017-011/030006
(RAMAPURAM) 		0213050000NRG25080420240008352 10/04/2024 Harijana Ramulamma 0213050WL000604 Harijana Ramulamma 00019 APGB0003066 1494 1494 Processed 20/04/2024 3161005792 Mrs RAMAKKA HARIJANA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 TUGGALI AP-13-050-017-011/030007
(RAMAPURAM) 		0213050000NRG25080420240003205 10/04/2024 Pulishekar 0213050WL000326 Pulishekar 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161006016 Mr PULISEKHAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 TUGGALI AP-13-050-017-011/030007
(RAMAPURAM) 		0213050000NRG25080420240003206 10/04/2024 Veeralakshmi 0213050WL000326 Veeralakshmi 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161006015 Mrs VEERA LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 TUGGALI AP-13-050-017-011/030011
(RAMAPURAM) 		0213050000NRG25080420240003269 10/04/2024 Chittema 0213050WL000333 Chittema 00019 APGB0003066 1198 1198 Processed 20/04/2024 3161006116 Mrs RANGAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 TUGGALI AP-13-050-017-011/030023
(RAMAPURAM) 		0213050000NRG25080420240003270 10/04/2024 Madhamma 0213050WL000333 Madhamma 00019 APGB0003066 898 898 Processed 20/04/2024 3161006102 Mrs MADAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 TUGGALI AP-13-050-017-011/030028
(RAMAPURAM) 		0213050000NRG25080420240003393 10/04/2024 Bukkapindi Mandala Eramma 0213050WL000341 Bukkapindi Mandala Eramma 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161006104 Miss ERAMMA BUKKIPINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 TUGGALI AP-13-050-017-011/030028
(RAMAPURAM) 		0213050000NRG25080420240003392 10/04/2024 Sreeramulu 0213050WL000341 Sreeramulu 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161005764 Mr SRIRAMULU BUKKAPINDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
14 TUGGALI AP-13-050-017-011/030030
(RAMAPURAM) 		0213050000NRG25080420240003207 10/04/2024 Kondakondla Devi 0213050WL000326 Kondakondla Devi 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161006290 Mrs KONAKONDLA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 TUGGALI AP-13-050-017-011/030034
(RAMAPURAM) 		0213050000NRG25080420240003271 10/04/2024 Gattappa 0213050WL000333 Gattappa 00019 APGB0003066 898 898 Processed 20/04/2024 3161006135 Mr GATTAPPA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 TUGGALI AP-13-050-017-011/030037
(RAMAPURAM) 		0213050000NRG25080420240003208 10/04/2024 Hanumappa 0213050WL000326 Hanumappa 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161005935 Mr HANUMANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 TUGGALI AP-13-050-017-011/030037
(RAMAPURAM) 		0213050000NRG25080420240003209 10/04/2024 Rangamma 0213050WL000326 Rangamma 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161005936 Miss RANGAMMA CHAALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 TUGGALI AP-13-050-017-011/030038
(RAMAPURAM) 		0213050000NRG25080420240003395 10/04/2024 Lakshmidevi 0213050WL000341 Lakshmidevi 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161005791 Mrs LAKSHMI DEVI MACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 TUGGALI AP-13-050-017-011/030054
(RAMAPURAM) 		0213050000NRG25080420240003397 10/04/2024 Savithri 0213050WL000341 Savithri 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161006120 Mrs SAVITHRAMMA KALLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 TUGGALI AP-13-050-017-011/030056
(RAMAPURAM) 		0213050000NRG25080420240003210 10/04/2024 Mallikarjuna 0213050WL000326 Mallikarjuna 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161005767 Mr MALLI KHARJUNA KALLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 TUGGALI AP-13-050-017-011/030058
(RAMAPURAM) 		0213050000NRG25080420240003211 10/04/2024 Lakshminarayanamma 0213050WL000326 Lakshminarayanamma 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161005939 Mrs KONAKONDLA LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 TUGGALI AP-13-050-017-011/030059
(RAMAPURAM) 		0213050000NRG25080420240003212 10/04/2024 Ucchurappa 0213050WL000326 Ucchurappa 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161005765 Mr UCHURAPPA NALLANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 TUGGALI AP-13-050-017-011/030060
(RAMAPURAM) 		0213050000NRG25080420240003213 10/04/2024 Chandranna 0213050WL000326 Chandranna 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161005782 Mr NALLANNAGARI CHANDRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 TUGGALI AP-13-050-017-011/030062
(RAMAPURAM) 		0213050000NRG25080420240003214 10/04/2024 Ramalingamma 0213050WL000326 Ramalingamma 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161006309 HOSURU RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TUGGALI AP-13-050-017-011/030068
(RAMAPURAM) 		0213050000NRG25080420240003215 10/04/2024 Anil Kumar 0213050WL000326 Anil Kumar 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161005774 KALLURU ANIL KUMAR CANARA BANK(508532)
26 TUGGALI AP-13-050-017-011/030074
(RAMAPURAM) 		0213050000NRG25080420240003218 10/04/2024 Adinarayana 0213050WL000326 Adinarayana 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161006274 Mr ADINARAYANA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 TUGGALI AP-13-050-017-011/030074
(RAMAPURAM) 		0213050000NRG25080420240003219 10/04/2024 Kuruva Anjali 0213050WL000326 Kuruva Anjali 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161006288 Mrs ANJALI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 TUGGALI AP-13-050-017-011/030074
(RAMAPURAM) 		0213050000NRG25080420240003217 10/04/2024 Nagamma 0213050WL000326 Nagamma 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161006273 Mrs NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 TUGGALI AP-13-050-017-011/030095
(RAMAPURAM) 		0213050000NRG25080420240003220 10/04/2024 Lakshmidevi 0213050WL000326 Lakshmidevi 00019 APGB0003066 1492 1492 Processed 20/04/2024 3161006096 Miss LAXMIDEVI BANTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 TUGGALI AP-13-050-017-011/030097
(RAMAPURAM) 		0213050000NRG25080420240008354 10/04/2024 Pulikondamma 0213050WL000604 Pulikondamma 00019 APGB0003066 1494 1494 Processed 20/04/2024 3161006095 Miss Puli Kondamma V ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 TUGGALI AP-13-050-017-011/030097
(RAMAPURAM) 		0213050000NRG25080420240008353 10/04/2024 Ramanjaneyulu 0213050WL000604 Ramanjaneyulu 00019 APGB0003066 1494 1494 Processed 20/04/2024 3161005780 Mr VANAMALA RAMAAMJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 TUGGALI AP-13-050-017-011/030098
(RAMAPURAM) 		0213050000NRG25080420240008356 10/04/2024 Chennamma 0213050WL000604 Chennamma 00019 APGB0003066 896 896 Processed 20/04/2024 3161006107 Ms CHANNAMMA MAINAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 TUGGALI AP-13-050-017-011/030098
(RAMAPURAM) 		0213050000NRG25080420240008355 10/04/2024 Narasimhulu 0213050WL000604 Narasimhulu 00019 APGB0003066 1195 1195 Processed 20/04/2024 3161005777 Mr NARSIMHUDU MAINAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 TUGGALI AP-13-050-017-011/030099
(RAMAPURAM) 		0213050000NRG25080420240008357 10/04/2024 Pullamma 0213050WL000604 Pullamma 00019 APGB0003066 896 896 Processed 20/04/2024 3161005796 Mrs PULLAMMA VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 TUGGALI AP-13-050-017-011/030103
(RAMAPURAM) 		0213050000NRG25080420240003221 10/04/2024 Krishnaiah 0213050WL000326 Krishnaiah 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161005773 Mr KRISHNAIAH SULUVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 TUGGALI AP-13-050-017-011/030103
(RAMAPURAM) 		0213050000NRG25080420240003222 10/04/2024 Sulavayi Jayamma 0213050WL000326 Sulavayi Jayamma 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161006031 Mrs JAYAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 TUGGALI AP-13-050-017-011/030104
(RAMAPURAM) 		0213050000NRG25080420240008358 10/04/2024 SULUVAYI GOVINDU 0213050WL000604 SULUVAYI GOVINDU 00019 APGB0003066 1195 1195 Processed 20/04/2024 3161005770 MR GOVINDU SULAVAI STATE BANK OF INDIA(508548)
38 TUGGALI AP-13-050-017-011/030105
(RAMAPURAM) 		0213050000NRG25080420240003223 10/04/2024 Devamma 0213050WL000326 Devamma 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161006021 Mrs DEVAMMA SULAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 TUGGALI AP-13-050-017-011/030106
(RAMAPURAM) 		0213050000NRG25080420240008361 10/04/2024 Anjanamma 0213050WL000604 Anjanamma 00019 APGB0003066 597 597 Processed 20/04/2024 3161006103 Mrs ANJANAMMA GUNTHAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 TUGGALI AP-13-050-017-011/030106
(RAMAPURAM) 		0213050000NRG25080420240008363 10/04/2024 Boya Lakshmi 0213050WL000604 Boya Lakshmi 00019 APGB0003066 1195 1195 Processed 20/04/2024 3161006316 Mrs LAKSHMI BOYA W O GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 TUGGALI AP-13-050-017-011/030106
(RAMAPURAM) 		0213050000NRG25080420240008362 10/04/2024 Govindu 0213050WL000604 Govindu 00019 APGB0003066 597 597 Processed 20/04/2024 3161006141 Mr GOVINDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 TUGGALI AP-13-050-017-011/030106
(RAMAPURAM) 		0213050000NRG25080420240008360 10/04/2024 Hosuru Gopal 0213050WL000604 Hosuru Gopal 00019 APGB0003066 1195 1195 Processed 20/04/2024 3161005771 Mr GOPAL GUNTHAKALLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
43 TUGGALI AP-13-050-017-011/030118
(RAMAPURAM) 		0213050000NRG25080420240008364 10/04/2024 Venkatesh 0213050WL000604 Venkatesh 00019 APGB0003066 1195 1195 Processed 20/04/2024 3161006094 Mr VENKATESH GUNTHAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 TUGGALI AP-13-050-017-011/030121
(RAMAPURAM) 		0213050000NRG25080420240003399 10/04/2024 Rangamma 0213050WL000341 Rangamma 00019 APGB0003066 1496 1496 Processed 20/04/2024 3161005794 Mrs RANGAMMA DHAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 TUGGALI AP-13-050-017-011/030121
(RAMAPURAM) 		0213050000NRG25080420240003398 10/04/2024 Ranganna 0213050WL000341 Ranganna 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161005775 Mr DAMA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 TUGGALI AP-13-050-017-011/030122
(RAMAPURAM) 		0213050000NRG25080420240003400 10/04/2024 Anjinaiah 0213050WL000341 Anjinaiah 00019 APGB0003066 1496 1496 Processed 20/04/2024 3161006101 Mr ANJANAIAH DAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 TUGGALI AP-13-050-017-011/030122
(RAMAPURAM) 		0213050000NRG25080420240003401 10/04/2024 Rangamma 0213050WL000341 Rangamma 00019 APGB0003066 1496 1496 Processed 20/04/2024 3161005793 Mrs RANGAMMA DHAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 TUGGALI AP-13-050-017-011/030123
(RAMAPURAM) 		0213050000NRG25080420240003403 10/04/2024 Anjinamma 0213050WL000341 Anjinamma 00019 APGB0003066 1496 1496 Processed 20/04/2024 3161006028 Mrs DAMA ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 TUGGALI AP-13-050-017-011/030123
(RAMAPURAM) 		0213050000NRG25080420240003402 10/04/2024 Chinna Ranganna 0213050WL000341 Chinna Ranganna 00019 APGB0003066 1496 1496 Processed 20/04/2024 3161005781 Mr DAMA CHINNA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 TUGGALI AP-13-050-017-011/030124
(RAMAPURAM) 		0213050000NRG25080420240003405 10/04/2024 Maddikera Krishnaveni 0213050WL000341 Maddikera Krishnaveni 00019 APGB0003066 1496 1496 Processed 20/04/2024 3161005801 Mrs MADDIKERA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 TUGGALI AP-13-050-017-011/030124
(RAMAPURAM) 		0213050000NRG25080420240003404 10/04/2024 Narayanaswamy 0213050WL000341 Narayanaswamy 00019 APGB0003066 1496 1496 Processed 20/04/2024 3161005750 Mr NARAYANASWAMY MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 TUGGALI AP-13-050-017-011/030127
(RAMAPURAM) 		0213050000NRG25080420240003407 10/04/2024 Lakshmidevi 0213050WL000341 Lakshmidevi 00019 APGB0003066 1496 1496 Processed 20/04/2024 3161006098 Miss Lakshmi Devi Topineni ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 TUGGALI AP-13-050-017-011/030127
(RAMAPURAM) 		0213050000NRG25080420240003406 10/04/2024 Narayana 0213050WL000341 Narayana 00019 APGB0003066 1496 1496 Processed 20/04/2024 3161005768 Mr NARAYANA MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 TUGGALI AP-13-050-017-011/030129
(RAMAPURAM) 		0213050000NRG25080420240003272 10/04/2024 Harijana Midde Ramakka 0213050WL000333 Harijana Midde Ramakka 00019 APGB0003066 1198 1198 Processed 20/04/2024 3161005786 Ms RANGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 TUGGALI AP-13-050-017-011/030129
(RAMAPURAM) 		0213050000NRG25080420240003273 10/04/2024 RAVI 0213050WL000333 RAVI 00019 APGB0003066 1198 1198 Processed 20/04/2024 3161006118 Mr RAVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 TUGGALI AP-13-050-017-011/030133
(RAMAPURAM) 		0213050000NRG25080420240003274 10/04/2024 Chinna Ranganna 0213050WL000333 Chinna Ranganna 00019 APGB0003066 1198 1198 Processed 20/04/2024 3161005778 Mr ERASANI CHINNA RAMGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 TUGGALI AP-13-050-017-011/030133
(RAMAPURAM) 		0213050000NRG25080420240003275 10/04/2024 Dhanalakshmi 0213050WL000333 Dhanalakshmi 00019 APGB0003066 1198 1198 Processed 20/04/2024 3161006113 Mrs DHANALAXMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 TUGGALI AP-13-050-017-011/030140
(RAMAPURAM) 		0213050000NRG25080420240003408 10/04/2024 Mallikarjuna 0213050WL000341 Mallikarjuna 00019 APGB0003066 1496 1496 Processed 20/04/2024 3161005776 Mr MALLIKARJUNA GAMPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
59 TUGGALI AP-13-050-017-011/030140
(RAMAPURAM) 		0213050000NRG25080420240003409 10/04/2024 Vijayalakshmi 0213050WL000341 Vijayalakshmi 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161006137 MRS KURUVA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
60 TUGGALI AP-13-050-017-011/030141
(RAMAPURAM) 		0213050000NRG25080420240003410 10/04/2024 Chinna Anjinaiah 0213050WL000341 Chinna Anjinaiah 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161005766 Mr Maddikera Anjineiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 TUGGALI AP-13-050-017-011/030141
(RAMAPURAM) 		0213050000NRG25080420240003412 10/04/2024 gururaj 0213050WL000341 gururaj 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161006111 Mrs GURURAJA MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 TUGGALI AP-13-050-017-011/030141
(RAMAPURAM) 		0213050000NRG25080420240003411 10/04/2024 Venkatalakshmi 0213050WL000341 Venkatalakshmi 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161005802 Mrs VENKATA LAKSHMI MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 TUGGALI AP-13-050-017-011/030143
(RAMAPURAM) 		0213050000NRG25080420240003414 10/04/2024 Prabhavathi 0213050WL000341 Prabhavathi 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161006023 Mrs PRABAVATHI MUKKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 TUGGALI AP-13-050-017-011/030143
(RAMAPURAM) 		0213050000NRG25080420240003413 10/04/2024 Sanjappa 0213050WL000341 Sanjappa 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161005783 Mr SANJAPPA MUKKELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 TUGGALI AP-13-050-017-011/030149
(RAMAPURAM) 		0213050000NRG25080420240003224 10/04/2024 Eswaraiah 0213050WL000326 Eswaraiah 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161005785 Mr ESWARAIAH VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 TUGGALI AP-13-050-017-011/030149
(RAMAPURAM) 		0213050000NRG25080420240003225 10/04/2024 Padmavathi 0213050WL000326 Padmavathi 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161005798 Mrs VANAMALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 TUGGALI AP-13-050-017-011/030161
(RAMAPURAM) 		0213050000NRG25080420240008365 10/04/2024 Savithramma 0213050WL000604 Savithramma 00019 APGB0003066 1195 1195 Processed 20/04/2024 3161006093 Mrs SAVITRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 TUGGALI AP-13-050-017-011/030163
(RAMAPURAM) 		0213050000NRG25080420240003416 10/04/2024 Rameswari 0213050WL000341 Rameswari 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161006119 Mrs RAMESWARAMMA MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 TUGGALI AP-13-050-017-011/030188
(RAMAPURAM) 		0213050000NRG25080420240003277 10/04/2024 RAJASEKAR 0213050WL000333 RAJASEKAR 00019 APGB0003066 599 599 Processed 20/04/2024 3161006265 MIDDE SHEKAR UNION BANK OF INDIA(508500)
70 TUGGALI AP-13-050-017-011/030188
(RAMAPURAM) 		0213050000NRG25080420240003276 10/04/2024 Rangamma 0213050WL000333 Rangamma 00019 APGB0003066 1198 1198 Processed 20/04/2024 3161005789 Mrs MIDDE RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 TUGGALI AP-13-050-017-011/030191
(RAMAPURAM) 		0213050000NRG25080420240003279 10/04/2024 Chandrashekar 0213050WL000333 Chandrashekar 00019 APGB0003066 599 599 Processed 20/04/2024 3161006264 Mr CHANDRA SEKHAR MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 TUGGALI AP-13-050-017-011/030191
(RAMAPURAM) 		0213050000NRG25080420240003281 10/04/2024 Lalamma 0213050WL000333 Lalamma 00019 APGB0003066 1198 1198 Processed 20/04/2024 3161006114 Miss LALEMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 TUGGALI AP-13-050-017-011/030191
(RAMAPURAM) 		0213050000NRG25080420240003280 10/04/2024 Sankaraiah 0213050WL000333 Sankaraiah 00019 APGB0003066 898 898 Processed 20/04/2024 3161006117 Mr SANAKARAIAH MEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 TUGGALI AP-13-050-017-011/030191
(RAMAPURAM) 		0213050000NRG25080420240003278 10/04/2024 Thippanna 0213050WL000333 Thippanna 00019 APGB0003066 1198 1198 Processed 20/04/2024 3161006263 Mr THIPPANNA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 TUGGALI AP-13-050-017-011/030194
(RAMAPURAM) 		0213050000NRG25080420240003283 10/04/2024 Erasani Peddakka 0213050WL000333 Erasani Peddakka 00019 APGB0003066 1198 1198 Processed 20/04/2024 3161005788 Mrs PEDDAKKA ERASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 TUGGALI AP-13-050-017-011/030194
(RAMAPURAM) 		0213050000NRG25080420240003282 10/04/2024 Madduri Ranganna 0213050WL000333 Madduri Ranganna 00019 APGB0003066 1198 1198 Processed 20/04/2024 3161006272 Mr RANGANNA MUDDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 TUGGALI AP-13-050-017-011/030221
(RAMAPURAM) 		0213050000NRG25080420240003417 10/04/2024 Kotamma 0213050WL000341 Kotamma 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161005787 Mrs Lakshmidevi Thalari ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 TUGGALI AP-13-050-017-011/030225
(RAMAPURAM) 		0213050000NRG25080420240003285 10/04/2024 Lakshmidevi 0213050WL000333 Lakshmidevi 00019 APGB0003066 1198 1198 Processed 20/04/2024 3161006266 Mrs LAXMI DEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 TUGGALI AP-13-050-017-011/030225
(RAMAPURAM) 		0213050000NRG25080420240003284 10/04/2024 Ranganna 0213050WL000333 Ranganna 00019 APGB0003066 1198 1198 Processed 20/04/2024 3161006268 Mr RANGANNA CHAKALI PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 TUGGALI AP-13-050-017-011/030232
(RAMAPURAM) 		0213050000NRG25080420240003226 10/04/2024 Lakshmidevi 0213050WL000326 Lakshmidevi 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161005790 Mrs LAKSHMIDEVI KONAKANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 TUGGALI AP-13-050-017-011/030233
(RAMAPURAM) 		0213050000NRG25080420240003228 10/04/2024 Erramma 0213050WL000326 Erramma 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161005900 Mrs YERAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 TUGGALI AP-13-050-017-011/030233
(RAMAPURAM) 		0213050000NRG25080420240003227 10/04/2024 Gopal 0213050WL000326 Gopal 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161005795 Mrs GOPAL HOSUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 TUGGALI AP-13-050-017-011/030235
(RAMAPURAM) 		0213050000NRG25080420240003420 10/04/2024 Parishamma 0213050WL000341 Parishamma 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161005968 Miss PARISAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 TUGGALI AP-13-050-017-011/030235
(RAMAPURAM) 		0213050000NRG25080420240003419 10/04/2024 Veeranjaneyulu 0213050WL000341 Veeranjaneyulu 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161005967 Miss VEERANJANEYULU MADIRA KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 TUGGALI AP-13-050-017-011/030239
(RAMAPURAM) 		0213050000NRG25080420240003422 10/04/2024 BANTUPALLI VENKATAMMA 0213050WL000341 BANTUPALLI VENKATAMMA 00019 APGB0003066 898 898 Processed 20/04/2024 3161006100 Mrs VENKATAMMA BANTTUPALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 TUGGALI AP-13-050-017-011/030239
(RAMAPURAM) 		0213050000NRG25080420240003421 10/04/2024 Narayanaswamy 0213050WL000341 Narayanaswamy 00019 APGB0003066 898 898 Processed 20/04/2024 3161006125 BANTUPALLI NARAYANA BANK OF BARODA(606985)
87 TUGGALI AP-13-050-017-011/030240
(RAMAPURAM) 		0213050000NRG25080420240003286 10/04/2024 Rangaswamy 0213050WL000333 Rangaswamy 00019 APGB0003066 1198 1198 Processed 20/04/2024 3161005799 Mr RANGASWAMY VANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 TUGGALI AP-13-050-017-011/030240
(RAMAPURAM) 		0213050000NRG25080420240003287 10/04/2024 Savithri 0213050WL000333 Savithri 00019 APGB0003066 1198 1198 Processed 20/04/2024 3161006070 Mrs V SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 TUGGALI AP-13-050-017-011/030241
(RAMAPURAM) 		0213050000NRG25080420240008366 10/04/2024 Shakunthala 0213050WL000604 Shakunthala 00019 APGB0003066 1195 1195 Processed 20/04/2024 3161005797 Mrs SAKUNTHALAMMA VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 TUGGALI AP-13-050-017-011/030243
(RAMAPURAM) 		0213050000NRG25080420240008367 10/04/2024 Guntakal Narayanaswamy 0213050WL000604 Guntakal Narayanaswamy 00019 APGB0003066 896 896 Processed 20/04/2024 3161006109 Mr G NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 TUGGALI AP-13-050-017-011/030243
(RAMAPURAM) 		0213050000NRG25080420240008368 10/04/2024 Suvarna 0213050WL000604 Suvarna 00019 APGB0003066 597 597 Processed 20/04/2024 3161006105 Mrs SUVARNA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 TUGGALI AP-13-050-017-011/030244
(RAMAPURAM) 		0213050000NRG25080420240008369 10/04/2024 Kodhandaramudu 0213050WL000604 Kodhandaramudu 00019 APGB0003066 896 896 Processed 20/04/2024 3161005800 Mr KONDANDA RAMUDU MYNAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 TUGGALI AP-13-050-017-011/030245
(RAMAPURAM) 		0213050000NRG25080420240003424 10/04/2024 Renukamma 0213050WL000341 Renukamma 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161006024 Miss RENUKAMMA DAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 TUGGALI AP-13-050-017-011/030245
(RAMAPURAM) 		0213050000NRG25080420240003423 10/04/2024 Sanjappa 0213050WL000341 Sanjappa 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161005779 DAMA SANJAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
95 TUGGALI AP-13-050-017-011/030254
(RAMAPURAM) 		0213050000NRG25080420240008370 10/04/2024 Anumappa 0213050WL000604 Anumappa 00019 APGB0003066 1195 1195 Processed 20/04/2024 3161006136 Mr HANUMAPPA MAINAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 TUGGALI AP-13-050-017-011/030254
(RAMAPURAM) 		0213050000NRG25080420240008371 10/04/2024 Mainapuram Lakshmidevi 0213050WL000604 Mainapuram Lakshmidevi 00019 APGB0003066 1195 1195 Processed 20/04/2024 3161006108 Ms KAKSHMI MAINAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 TUGGALI AP-13-050-017-011/030257
(RAMAPURAM) 		0213050000NRG25080420240003425 10/04/2024 Sudhakar 0213050WL000341 Sudhakar 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161005950 Mr SUDHAKAR PATHIKONDA S O CHINNA NAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 TUGGALI AP-13-050-017-011/030257
(RAMAPURAM) 		0213050000NRG25080420240003426 10/04/2024 Ucchuramma 0213050WL000341 Ucchuramma 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161005938 Mrs UCHARAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 TUGGALI AP-13-050-017-011/030261
(RAMAPURAM) 		0213050000NRG25080420240003288 10/04/2024 Chinna Mallaiah 0213050WL000333 Chinna Mallaiah 00019 APGB0003066 898 898 Processed 20/04/2024 3161006099 Mrs MALLAIAH GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 TUGGALI AP-13-050-017-011/030261
(RAMAPURAM) 		0213050000NRG25080420240003289 10/04/2024 Rangamma 0213050WL000333 Rangamma 00019 APGB0003066 599 599 Processed 20/04/2024 3161006097 Mrs RANAGAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 TUGGALI AP-13-050-017-011/030269
(RAMAPURAM) 		0213050000NRG25080420240003229 10/04/2024 Mallikarjuna 0213050WL000326 Mallikarjuna 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161005898 Mr MALLIKRAJUNA KONAKONDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 TUGGALI AP-13-050-017-011/030270
(RAMAPURAM) 		0213050000NRG25080420240008372 10/04/2024 Madhavaswamy 0213050WL000604 Madhavaswamy 00019 APGB0003066 1195 1195 Processed 20/04/2024 3161006106 Mr G MADUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 TUGGALI AP-13-050-017-011/030274
(RAMAPURAM) 		0213050000NRG25080420240003230 10/04/2024 Devendraiah 0213050WL000326 Devendraiah 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161005763 Mr DEVENDRAYYA KALLURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
104 TUGGALI AP-13-050-017-011/030274
(RAMAPURAM) 		0213050000NRG25080420240003231 10/04/2024 Venkatalakshmi 0213050WL000326 Venkatalakshmi 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161006025 Mrs VENKATA LAKSHMI KALLURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
105 TUGGALI AP-13-050-017-011/030275
(RAMAPURAM) 		0213050000NRG25080420240003232 10/04/2024 Venkatesh 0213050WL000326 Venkatesh 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161005897 Mr VENKATESH KONAKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 TUGGALI AP-13-050-017-011/030277
(RAMAPURAM) 		0213050000NRG25080420240003291 10/04/2024 ARUNA 0213050WL000333 ARUNA 00019 APGB0003066 1198 1198 Processed 20/04/2024 3161006115 Mrs PUSHPAVATHI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 TUGGALI AP-13-050-017-011/030277
(RAMAPURAM) 		0213050000NRG25080420240003290 10/04/2024 MIDDE SUDHAKAR 0213050WL000333 MIDDE SUDHAKAR 00019 APGB0003066 599 599 Processed 20/04/2024 3161005784 Mr SUDAKHAR MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 TUGGALI AP-13-050-017-011/030290
(RAMAPURAM) 		0213050000NRG25080420240003233 10/04/2024 ashok kumar 0213050WL000326 ashok kumar 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161005952 SULUVOYI ASHOK KUMAR UNION BANK OF INDIA(508500)
109 TUGGALI AP-13-050-017-011/030302
(RAMAPURAM) 		0213050000NRG25080420240003428 10/04/2024 lavanya 0213050WL000341 lavanya 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161006123 Mrs LAVANYA KALLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 TUGGALI AP-13-050-017-011/030302
(RAMAPURAM) 		0213050000NRG25080420240003427 10/04/2024 Suresh 0213050WL000341 Suresh 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161006121 Mr SURESH KALLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 TUGGALI AP-13-050-017-011/030308
(RAMAPURAM) 		0213050000NRG25080420240003429 10/04/2024 prasaad 0213050WL000341 prasaad 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161005949 Mr KURUVA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 TUGGALI AP-13-050-017-011/030308
(RAMAPURAM) 		0213050000NRG25080420240003430 10/04/2024 umadevi 0213050WL000341 umadevi 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161005951 Mr UMADEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 TUGGALI AP-13-050-017-011/030312
(RAMAPURAM) 		0213050000NRG25080420240003235 10/04/2024 gaMjikuMTa rAjESwari 0213050WL000326 gaMjikuMTa rAjESwari 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161006289 GANJIKUNTA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 TUGGALI AP-13-050-017-011/030314
(RAMAPURAM) 		0213050000NRG25080420240008373 10/04/2024 Bheemalinga 0213050WL000604 Bheemalinga 00019 APGB0003066 1494 1494 Processed 20/04/2024 3161005769 Mr BHEEMANNA GAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 TUGGALI AP-13-050-017-011/030314
(RAMAPURAM) 		0213050000NRG25080420240008374 10/04/2024 Eramma 0213050WL000604 Eramma 00019 APGB0003066 1494 1494 Processed 20/04/2024 3161006026 Mrs GAMPALA EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 TUGGALI AP-13-050-017-011/030320
(RAMAPURAM) 		0213050000NRG25080420240003238 10/04/2024 Mahendra 0213050WL000326 Mahendra 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161005911 Mr CHAKALI MAHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 TUGGALI AP-13-050-017-011/030320
(RAMAPURAM) 		0213050000NRG25080420240003237 10/04/2024 Sunitha 0213050WL000326 Sunitha 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161005910 Mrs Chakali Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 TUGGALI AP-13-050-017-011/030323
(RAMAPURAM) 		0213050000NRG25080420240003431 10/04/2024 Amaravathi 0213050WL000341 Amaravathi 00019 APGB0003066 1796 1796 Processed 20/04/2024 3161005899 Mrs AMARAVATHI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 TUGGALI AP-13-050-017-011/030324
(RAMAPURAM) 		0213050000NRG25080420240008375 10/04/2024 Kalavathi 0213050WL000604 Kalavathi 00019 APGB0003066 597 597 Processed 20/04/2024 3161006267 Mrs KALAVATHI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 TUGGALI AP-13-050-017-011/030325
(RAMAPURAM) 		0213050000NRG25080420240008376 10/04/2024 Sujatha 0213050WL000604 Sujatha 00019 APGB0003066 1494 1494 Processed 20/04/2024 3161006122 Mrs SUJATHA MALAGAVELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 TUGGALI AP-13-050-017-011/030329
(RAMAPURAM) 		0213050000NRG25080420240003239 10/04/2024 Malleswari 0213050WL000326 Malleswari 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161005896 Mrs MALLESWARI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 TUGGALI AP-13-050-017-011/030330
(RAMAPURAM) 		0213050000NRG25080420240003240 10/04/2024 Yellamma 0213050WL000326 Yellamma 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161006022 Mrs ELLAMMA KONAKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 TUGGALI AP-13-050-017-011/030331
(RAMAPURAM) 		0213050000NRG25080420240003241 10/04/2024 Rajeswari 0213050WL000326 Rajeswari 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161006030 Ms RAJESWARI KONAKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 TUGGALI AP-13-050-017-011/030332
(RAMAPURAM) 		0213050000NRG25080420240003242 10/04/2024 LAVANYA 0213050WL000326 LAVANYA 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161006029 Ms LAVANAYA KONAKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 TUGGALI AP-13-050-017-011/030336
(RAMAPURAM) 		0213050000NRG25080420240003243 10/04/2024 Lakshmidevi 0213050WL000326 Lakshmidevi 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161006110 KONAKONDLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 TUGGALI AP-13-050-017-011/030339
(RAMAPURAM) 		0213050000NRG25080420240003244 10/04/2024 Leelavathi 0213050WL000326 Leelavathi 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161005895 Mrs LILAVATHI NALLANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 TUGGALI AP-13-050-017-011/030341
(RAMAPURAM) 		0213050000NRG25080420240008378 10/04/2024 Gampala Nagesh 0213050WL000604 Gampala Nagesh 00019 APGB0003066 1494 1494 Processed 20/04/2024 3161006032 Mr NAGESH GAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 TUGGALI AP-13-050-017-011/030341
(RAMAPURAM) 		0213050000NRG25080420240008377 10/04/2024 LAKSHMI 0213050WL000604 LAKSHMI 00019 APGB0003066 1494 1494 Processed 20/04/2024 3161006034 Mrs GAMPALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 TUGGALI AP-13-050-017-011/030342
(RAMAPURAM) 		0213050000NRG25080420240003245 10/04/2024 MABASHA 0213050WL000326 MABASHA 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161005909 Mr S MABASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 TUGGALI AP-13-050-017-011/030347
(RAMAPURAM) 		0213050000NRG25080420240003246 10/04/2024 LAVANYA 0213050WL000326 LAVANYA 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161006027 Miss LAVANYA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 TUGGALI AP-13-050-017-011/030347
(RAMAPURAM) 		0213050000NRG25080420240003247 10/04/2024 MADDILETI SWAMI 0213050WL000326 MADDILETI SWAMI 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161006033 MR GORIPATI MADDILETY SWAMY STATE BANK OF INDIA(508548)
132 TUGGALI AP-13-050-017-011/030353
(RAMAPURAM) 		0213050000NRG25080420240003248 10/04/2024 Purushotham 0213050WL000326 Purushotham 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161005903 Mr PURUSOOTHAM VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 TUGGALI AP-13-050-017-011/030354
(RAMAPURAM) 		0213050000NRG25080420240003250 10/04/2024 SREEKANTH 0213050WL000326 SREEKANTH 00019 APGB0003066 1790 1790 Processed 20/04/2024 3161005905 Mr V SREKANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 196950 196950
134 TUGGALI AP-13-050-013-008/020022
(SABHASHPURAM) 		0213050000NRG25090420240065126 10/04/2024 Chinna Obulesh 0213050WL002541 Chinna Obulesh 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006146 Mr OBULESH KOILAKONDA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 TUGGALI AP-13-050-013-008/020022
(SABHASHPURAM) 		0213050000NRG25090420240065125 10/04/2024 Lalitha Koilakonda 0213050WL002541 Lalitha Koilakonda 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005613 Mrs LALITH KOILAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 TUGGALI AP-13-050-013-008/020026
(SABHASHPURAM) 		0213050000NRG25090420240065127 10/04/2024 K.anumanna 0213050WL002541 K.anumanna 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005806 Mr ANUMANNA KOYALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 TUGGALI AP-13-050-013-008/020266
(SABHASHPURAM) 		0213050000NRG25090420240065131 10/04/2024 Adilakshmi 0213050WL002541 Adilakshmi 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006217 Mrs KOYALAKONDA ADHILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 TUGGALI AP-13-050-013-008/020307
(SABHASHPURAM) 		0213050000NRG25090420240065137 10/04/2024 g.suresh 0213050WL002541 g.suresh 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006143 Mr G SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 TUGGALI AP-13-050-013-008/020307
(SABHASHPURAM) 		0213050000NRG25090420240065138 10/04/2024 Shiva Lakshmi 0213050WL002541 Shiva Lakshmi 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006142 MISS SIVALAKSHMI KOYELAKONDA STATE BANK OF INDIA(508548)
140 TUGGALI AP-13-050-013-008/030058
(SABHASHPURAM) 		0213050000NRG25090420240065139 10/04/2024 Lakshmidevi 0213050WL002541 Lakshmidevi 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005662 Mrs KONETI LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 TUGGALI AP-13-050-013-008/030058
(SABHASHPURAM) 		0213050000NRG25090420240065140 10/04/2024 Mahesh 0213050WL002541 Mahesh 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006126 Mr MAHESH KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 TUGGALI AP-13-050-013-008/030058
(SABHASHPURAM) 		0213050000NRG25090420240065141 10/04/2024 ramanjinamma 0213050WL002541 ramanjinamma 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006127 Mrs RAMANJINAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 TUGGALI AP-13-050-013-008/040002
(SABHASHPURAM) 		0213050000NRG25090420240065142 10/04/2024 Shasirekha 0213050WL002541 Shasirekha 00019 APGB0003084 899 899 Processed 20/04/2024 3161005665 Mrs SESHIREKHA KUNDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 TUGGALI AP-13-050-013-008/040003
(SABHASHPURAM) 		0213050000NRG25090420240065143 10/04/2024 Anjanamma 0213050WL002541 Anjanamma 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005602 Mrs ANJINAMMA EDIGA KUNDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 TUGGALI AP-13-050-013-008/040003
(SABHASHPURAM) 		0213050000NRG25090420240065145 10/04/2024 Ediga Kundanama Kishore 0213050WL002541 Ediga Kundanama Kishore 00019 APGB0003084 899 899 Processed 20/04/2024 3161006225 Mr KISHOR EDIGA KUNDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 TUGGALI AP-13-050-013-008/040003
(SABHASHPURAM) 		0213050000NRG25090420240065144 10/04/2024 Lakshmidevi 0213050WL002541 Lakshmidevi 00019 APGB0003084 899 899 Processed 20/04/2024 3161005603 Mrs LAKSHMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 TUGGALI AP-13-050-013-008/040004
(SABHASHPURAM) 		0213050000NRG25090420240065147 10/04/2024 chakali Obulamma 0213050WL002541 chakali Obulamma 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006191 Mrs OBULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 TUGGALI AP-13-050-013-008/040004
(SABHASHPURAM) 		0213050000NRG25090420240065146 10/04/2024 Ramudu 0213050WL002541 Ramudu 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005591 Mr RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 TUGGALI AP-13-050-013-008/040005
(SABHASHPURAM) 		0213050000NRG25090420240065015 10/04/2024 Ramudu 0213050WL002540 Ramudu 00019 APGB0003084 897 897 Processed 20/04/2024 3161005622 Mr MOTA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 TUGGALI AP-13-050-013-008/040005
(SABHASHPURAM) 		0213050000NRG25090420240065016 10/04/2024 Sunkamma 0213050WL002540 Sunkamma 00019 APGB0003084 897 897 Processed 20/04/2024 3161006223 Mrs SUNKAMMA YERAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 TUGGALI AP-13-050-013-008/040006
(SABHASHPURAM) 		0213050000NRG25090420240065017 10/04/2024 Rajalakshmi 0213050WL002540 Rajalakshmi 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161006169 Mrs RAJYALAKSHMI YERIKALA CHOUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 TUGGALI AP-13-050-013-008/040007
(SABHASHPURAM) 		0213050000NRG25090420240064953 10/04/2024 Eswaramma 0213050WL002539 Eswaramma 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005652 Mrs ESWARAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 TUGGALI AP-13-050-013-008/040007
(SABHASHPURAM) 		0213050000NRG25090420240064952 10/04/2024 Vishnuvardhan Goud 0213050WL002539 Vishnuvardhan Goud 00019 APGB0003084 900 900 Processed 20/04/2024 3161006226 MR CIPAYEE VISHNU VARDHAN GOUD STATE BANK OF INDIA(508548)
154 TUGGALI AP-13-050-013-008/040009
(SABHASHPURAM) 		0213050000NRG25090420240064954 10/04/2024 Bandapalli Lakshmidevi 0213050WL002539 Bandapalli Lakshmidevi 00019 APGB0003084 300 300 Processed 20/04/2024 3161005660 Mrs LAKSHMIDEVI KURUVA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 TUGGALI AP-13-050-013-008/040010
(SABHASHPURAM) 		0213050000NRG25090420240065148 10/04/2024 Nagamma 0213050WL002541 Nagamma 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005988 Mrs BANDAPALLI NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 TUGGALI AP-13-050-013-008/040012
(SABHASHPURAM) 		0213050000NRG25090420240065149 10/04/2024 Govindh 0213050WL002541 Govindh 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005641 Mr GOVINDU BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 TUGGALI AP-13-050-013-008/040012
(SABHASHPURAM) 		0213050000NRG25090420240065150 10/04/2024 Rangamma 0213050WL002541 Rangamma 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005984 Mrs RANGAMMA KURUVA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 TUGGALI AP-13-050-013-008/040013
(SABHASHPURAM) 		0213050000NRG25090420240064956 10/04/2024 Mallesh 0213050WL002539 Mallesh 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005593 Mr MALLESH BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 TUGGALI AP-13-050-013-008/040013
(SABHASHPURAM) 		0213050000NRG25090420240064958 10/04/2024 Rangamunemma 0213050WL002539 Rangamunemma 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005604 Mrs RANGAMUNEMMA KURUVABONDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 TUGGALI AP-13-050-013-008/040013
(SABHASHPURAM) 		0213050000NRG25090420240064957 10/04/2024 Sreenivasulu 0213050WL002539 Sreenivasulu 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161006202 MRS BANDAPALLI SRINIVASULU STATE BANK OF INDIA(508548)
161 TUGGALI AP-13-050-013-008/040018
(SABHASHPURAM) 		0213050000NRG25090420240065152 10/04/2024 Lakshmidevi 0213050WL002541 Lakshmidevi 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006162 Mrs LAKSHMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 TUGGALI AP-13-050-013-008/040018
(SABHASHPURAM) 		0213050000NRG25090420240065151 10/04/2024 Nagappa 0213050WL002541 Nagappa 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005632 Mr NAGAPPA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 TUGGALI AP-13-050-013-008/040019
(SABHASHPURAM) 		0213050000NRG25090420240065153 10/04/2024 Govindh 0213050WL002541 Govindh 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005631 Mr GOVINDU EDIGA AKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 TUGGALI AP-13-050-013-008/040020
(SABHASHPURAM) 		0213050000NRG25090420240065155 10/04/2024 Narasamma 0213050WL002541 Narasamma 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006185 Mrs MADHAVI AKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 TUGGALI AP-13-050-013-008/040020
(SABHASHPURAM) 		0213050000NRG25090420240065154 10/04/2024 Seetaramaiah 0213050WL002541 Seetaramaiah 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005596 MR AKKILA SEETHARAMAIAH STATE BANK OF INDIA(508548)
166 TUGGALI AP-13-050-013-008/040021
(SABHASHPURAM) 		0213050000NRG25090420240065156 10/04/2024 Sudhakar 0213050WL002541 Sudhakar 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005598 Mr SUDHAKAR MANUGONDA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 TUGGALI AP-13-050-013-008/040023
(SABHASHPURAM) 		0213050000NRG25090420240065159 10/04/2024 Padmavathi 0213050WL002541 Padmavathi 00019 APGB0003084 899 899 Processed 20/04/2024 3161006184 Mrs PADMAVATHI KURVA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 TUGGALI AP-13-050-013-008/040023
(SABHASHPURAM) 		0213050000NRG25090420240065157 10/04/2024 Ramanjaneyulu 0213050WL002541 Ramanjaneyulu 00019 APGB0003084 899 899 Processed 20/04/2024 3161006206 Mr RAMANJINEYULU BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 TUGGALI AP-13-050-013-008/040024
(SABHASHPURAM) 		0213050000NRG25090420240064959 10/04/2024 Somashekar 0213050WL002539 Somashekar 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005624 Mr KUNDANAM SOMA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 TUGGALI AP-13-050-013-008/040027
(SABHASHPURAM) 		0213050000NRG25090420240065019 10/04/2024 Maddiletamma 0213050WL002540 Maddiletamma 00019 APGB0003084 299 299 Processed 20/04/2024 3161006168 Mrs LAKSHMIDEVI DABBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 TUGGALI AP-13-050-013-008/040027
(SABHASHPURAM) 		0213050000NRG25090420240065018 10/04/2024 Narayana 0213050WL002540 Narayana 00019 APGB0003084 299 299 Processed 20/04/2024 3161005805 Mr NARAYANA YERUKALA DABBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 TUGGALI AP-13-050-013-008/040027
(SABHASHPURAM) 		0213050000NRG25090420240065020 10/04/2024 Yerukala Dabbala Balaraju 0213050WL002540 Yerukala Dabbala Balaraju 00019 APGB0003084 299 299 Processed 20/04/2024 3161006281 Mr YERUKALA DABBALA BALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 TUGGALI AP-13-050-013-008/040028
(SABHASHPURAM) 		0213050000NRG25090420240065022 10/04/2024 Jayamma 0213050WL002540 Jayamma 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005961 Miss JAYAMMA YERUKALA DABBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 TUGGALI AP-13-050-013-008/040028
(SABHASHPURAM) 		0213050000NRG25090420240065021 10/04/2024 Naganna 0213050WL002540 Naganna 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005630 Mr NAGANNA DABBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 TUGGALI AP-13-050-013-008/040030
(SABHASHPURAM) 		0213050000NRG25090420240065161 10/04/2024 Kistamma 0213050WL002541 Kistamma 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005668 Mrs KISHTAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 TUGGALI AP-13-050-013-008/040030
(SABHASHPURAM) 		0213050000NRG25090420240065160 10/04/2024 Sreeramudu 0213050WL002541 Sreeramudu 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005637 Mr SREERAMULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 TUGGALI AP-13-050-013-008/040031
(SABHASHPURAM) 		0213050000NRG25090420240064963 10/04/2024 Kuruva Guthi Narasimhudu 0213050WL002539 Kuruva Guthi Narasimhudu 00019 APGB0003084 900 900 Processed 20/04/2024 3161006302 Mr NARASIMHUDU KURUVA GUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 TUGGALI AP-13-050-013-008/040031
(SABHASHPURAM) 		0213050000NRG25090420240064962 10/04/2024 Kuruva Hanumanthamma 0213050WL002539 Kuruva Hanumanthamma 00019 APGB0003084 900 900 Processed 20/04/2024 3161006222 Mrs HANUMANTHAMMA KURUVA W O YELLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 TUGGALI AP-13-050-013-008/040031
(SABHASHPURAM) 		0213050000NRG25090420240064961 10/04/2024 Saraswathi 0213050WL002539 Saraswathi 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161006213 MRS KURUVAGUTHI SARASWATHI STATE BANK OF INDIA(508548)
180 TUGGALI AP-13-050-013-008/040032
(SABHASHPURAM) 		0213050000NRG25090420240065024 10/04/2024 Naganna Yerikala Dabbala 0213050WL002540 Naganna Yerikala Dabbala 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005803 Mr NAGANNA YERAKALA DABBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 TUGGALI AP-13-050-013-008/040032
(SABHASHPURAM) 		0213050000NRG25090420240065023 10/04/2024 Ramanjineyulu Dabbala 0213050WL002540 Ramanjineyulu Dabbala 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005633 Mr RAMANJANEYULU DABBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 TUGGALI AP-13-050-013-008/040032
(SABHASHPURAM) 		0213050000NRG25090420240065025 10/04/2024 Yerukala Dabba Meenakshi 0213050WL002540 Yerukala Dabba Meenakshi 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161006197 Mr YERUKALA DABBALA MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 TUGGALI AP-13-050-013-008/040039
(SABHASHPURAM) 		0213050000NRG25090420240065027 10/04/2024 Gangamma 0213050WL002540 Gangamma 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005651 Mrs GANGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 TUGGALI AP-13-050-013-008/040039
(SABHASHPURAM) 		0213050000NRG25090420240065026 10/04/2024 Venkatesh 0213050WL002540 Venkatesh 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005621 Mr VENKATESH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 TUGGALI AP-13-050-013-008/040041
(SABHASHPURAM) 		0213050000NRG25090420240065028 10/04/2024 Venkatamma 0213050WL002540 Venkatamma 00019 APGB0003084 897 897 Processed 20/04/2024 3161005645 Mrs AVULA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 TUGGALI AP-13-050-013-008/040042
(SABHASHPURAM) 		0213050000NRG25090420240064966 10/04/2024 Lakshmidevi 0213050WL002539 Lakshmidevi 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005646 Mrs LAKSHMIDEVI MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 TUGGALI AP-13-050-013-008/040042
(SABHASHPURAM) 		0213050000NRG25090420240064964 10/04/2024 Ramesh 0213050WL002539 Ramesh 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005628 MOTE RAMESH UNION BANK OF INDIA(508500)
188 TUGGALI AP-13-050-013-008/040042
(SABHASHPURAM) 		0213050000NRG25090420240064965 10/04/2024 Saraswathi 0213050WL002539 Saraswathi 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161006204 Mrs SARASWATHI MOTA W O RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 TUGGALI AP-13-050-013-008/040045
(SABHASHPURAM) 		0213050000NRG25090420240064967 10/04/2024 Jayamma 0213050WL002539 Jayamma 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005606 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 TUGGALI AP-13-050-013-008/040045
(SABHASHPURAM) 		0213050000NRG25090420240064968 10/04/2024 Raju 0213050WL002539 Raju 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005671 Mr NAGARAJU MANAGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 TUGGALI AP-13-050-013-008/040051
(SABHASHPURAM) 		0213050000NRG25090420240064970 10/04/2024 Hanumanthamma Kuruva Gorantla 0213050WL002539 Hanumanthamma Kuruva Gorantla 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161006210 Mrs HANUMANTHAMMA KURVA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 TUGGALI AP-13-050-013-008/040051
(SABHASHPURAM) 		0213050000NRG25090420240064972 10/04/2024 Kuruva Gorantla Saikiran 0213050WL002539 Kuruva Gorantla Saikiran 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161006305 Mr KURUVA GORANTLA SAI KIRAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 TUGGALI AP-13-050-013-008/040052
(SABHASHPURAM) 		0213050000NRG25090420240064973 10/04/2024 Dastagiramma 0213050WL002539 Dastagiramma 00019 APGB0003084 300 300 Processed 20/04/2024 3161005614 Mrs DASTAGIRAMMA KUNDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 TUGGALI AP-13-050-013-008/040053
(SABHASHPURAM) 		0213050000NRG25090420240065163 10/04/2024 Husseni 0213050WL002541 Husseni 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005625 Mr EDIGA PEDDA HUSSAINE ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 TUGGALI AP-13-050-013-008/040054
(SABHASHPURAM) 		0213050000NRG25090420240065165 10/04/2024 Lakshmi 0213050WL002541 Lakshmi 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006163 Mrs PADMAVATHI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 TUGGALI AP-13-050-013-008/040054
(SABHASHPURAM) 		0213050000NRG25090420240065164 10/04/2024 Venkatesh 0213050WL002541 Venkatesh 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005597 Mr VENKATESH EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 TUGGALI AP-13-050-013-008/040055
(SABHASHPURAM) 		0213050000NRG25090420240065167 10/04/2024 Shashikala 0213050WL002541 Shashikala 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006234 MRS SHASHIKALA EEDIGABANDARI STATE BANK OF INDIA(508548)
198 TUGGALI AP-13-050-013-008/040055
(SABHASHPURAM) 		0213050000NRG25090420240065166 10/04/2024 sudhakar 0213050WL002541 sudhakar 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005635 MR SUHDAKAR GOUD EEDIGA BANDARI STATE BANK OF INDIA(508548)
199 TUGGALI AP-13-050-013-008/040063
(SABHASHPURAM) 		0213050000NRG25090420240065168 10/04/2024 Narasanna Goud Kundanam 0213050WL002541 Narasanna Goud Kundanam 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005807 Mrs NARASANA GOWD KUNDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 TUGGALI AP-13-050-013-008/040068
(SABHASHPURAM) 		0213050000NRG25090420240065169 10/04/2024 Gopaiah 0213050WL002541 Gopaiah 00019 APGB0003084 899 899 Processed 20/04/2024 3161005629 Mr GOPANNA GOWD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 TUGGALI AP-13-050-013-008/040068
(SABHASHPURAM) 		0213050000NRG25090420240065170 10/04/2024 Padmavathi 0213050WL002541 Padmavathi 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006235 Miss PADMAVATHI EDIGA SIPAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 TUGGALI AP-13-050-013-008/040069
(SABHASHPURAM) 		0213050000NRG25090420240064974 10/04/2024 Obulesh 0213050WL002539 Obulesh 00019 APGB0003084 900 900 Processed 20/04/2024 3161005642 Mr OBULESH RAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 TUGGALI AP-13-050-013-008/040069
(SABHASHPURAM) 		0213050000NRG25090420240064975 10/04/2024 Ramanamma 0213050WL002539 Ramanamma 00019 APGB0003084 900 900 Processed 20/04/2024 3161006181 Mrs RAMANAMMA RAGULA W O OBULESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 TUGGALI AP-13-050-013-008/040073
(SABHASHPURAM) 		0213050000NRG25090420240065172 10/04/2024 Rangamma Lokineni 0213050WL002541 Rangamma Lokineni 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005960 Ms RANGAMMA LOKINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 TUGGALI AP-13-050-013-008/040074
(SABHASHPURAM) 		0213050000NRG25090420240064976 10/04/2024 Eediga Ramesh Goud 0213050WL002539 Eediga Ramesh Goud 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161006215 Mr K EEDIGA RAMESH GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 TUGGALI AP-13-050-013-008/040074
(SABHASHPURAM) 		0213050000NRG25090420240064977 10/04/2024 Lakshmidevi 0213050WL002539 Lakshmidevi 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005601 Mrs K LAKSHMIDEVI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 TUGGALI AP-13-050-013-008/040083
(SABHASHPURAM) 		0213050000NRG25090420240065173 10/04/2024 Guruswamy 0213050WL002541 Guruswamy 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005590 EDIGA GURUSWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
208 TUGGALI AP-13-050-013-008/040083
(SABHASHPURAM) 		0213050000NRG25090420240065174 10/04/2024 Parvatamma 0213050WL002541 Parvatamma 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006250 Mrs PARVATHAMMA EDIGA W O GURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 TUGGALI AP-13-050-013-008/040087
(SABHASHPURAM) 		0213050000NRG25090420240065175 10/04/2024 Ediga Seshu Goud 0213050WL002541 Ediga Seshu Goud 00019 APGB0003084 899 899 Processed 20/04/2024 3161005599 Mr SHESHU EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 TUGGALI AP-13-050-013-008/040087
(SABHASHPURAM) 		0213050000NRG25090420240065176 10/04/2024 Kundanam Shivaji 0213050WL002541 Kundanam Shivaji 00019 APGB0003084 899 899 Processed 20/04/2024 3161006280 Mr KUNDANAM SHIVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 TUGGALI AP-13-050-013-008/040088
(SABHASHPURAM) 		0213050000NRG25090420240065177 10/04/2024 Chinna Narasappa 0213050WL002541 Chinna Narasappa 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005636 Mr KUNDAM NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 TUGGALI AP-13-050-013-008/040088
(SABHASHPURAM) 		0213050000NRG25090420240065178 10/04/2024 Jyothi 0213050WL002541 Jyothi 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005649 Mrs EDIGA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 TUGGALI AP-13-050-013-008/040099
(SABHASHPURAM) 		0213050000NRG25090420240064979 10/04/2024 Lakshmidevi 0213050WL002539 Lakshmidevi 00019 APGB0003084 300 300 Processed 20/04/2024 3161006249 Mrs LAKSHMIDEVI CHOWTA W O VENKATAPAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 TUGGALI AP-13-050-013-008/040099
(SABHASHPURAM) 		0213050000NRG25090420240064978 10/04/2024 Venkatappa 0213050WL002539 Venkatappa 00019 APGB0003084 300 300 Processed 20/04/2024 3161006248 Mr VENKATAPATHI CHOWTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 TUGGALI AP-13-050-013-008/040103
(SABHASHPURAM) 		0213050000NRG25090420240065181 10/04/2024 Chakali Rangaswamy 0213050WL002541 Chakali Rangaswamy 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006282 Mr CHAKALI RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 TUGGALI AP-13-050-013-008/040103
(SABHASHPURAM) 		0213050000NRG25090420240065180 10/04/2024 Kashamma 0213050WL002541 Kashamma 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006221 Mrs C KASHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 TUGGALI AP-13-050-013-008/040103
(SABHASHPURAM) 		0213050000NRG25090420240065179 10/04/2024 Thimmappa Chakali 0213050WL002541 Thimmappa Chakali 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006256 Mr THIMMAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 TUGGALI AP-13-050-013-008/040109
(SABHASHPURAM) 		0213050000NRG25090420240065030 10/04/2024 Sujatha 0213050WL002540 Sujatha 00019 APGB0003084 598 598 Processed 20/04/2024 3161005664 Mrs SUJATHA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 TUGGALI AP-13-050-013-008/040112
(SABHASHPURAM) 		0213050000NRG25090420240064980 10/04/2024 Hanumanthagoud 0213050WL002539 Hanumanthagoud 00019 APGB0003084 900 900 Processed 20/04/2024 3161005809 MR EEDIGA KUNDANAM HANUMANTHU GOUD STATE BANK OF INDIA(508548)
220 TUGGALI AP-13-050-013-008/040112
(SABHASHPURAM) 		0213050000NRG25090420240064981 10/04/2024 Kundanam Lakshmi Devi 0213050WL002539 Kundanam Lakshmi Devi 00019 APGB0003084 900 900 Processed 20/04/2024 3161006220 Mrs LAKSHMIDEVI KUNDANAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 TUGGALI AP-13-050-013-008/040114
(SABHASHPURAM) 		0213050000NRG25090420240064983 10/04/2024 Jayalakshmi 0213050WL002539 Jayalakshmi 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005656 Mrs JAYA LAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 TUGGALI AP-13-050-013-008/040114
(SABHASHPURAM) 		0213050000NRG25090420240064982 10/04/2024 K Janardhan 0213050WL002539 K Janardhan 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005667 Mr KUNDANAM JANARDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 TUGGALI AP-13-050-013-008/040118
(SABHASHPURAM) 		0213050000NRG25090420240065182 10/04/2024 Balaraju 0213050WL002541 Balaraju 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005927 Mr BALARAJU PUTLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 TUGGALI AP-13-050-013-008/040118
(SABHASHPURAM) 		0213050000NRG25090420240065183 10/04/2024 Lakshmidevi 0213050WL002541 Lakshmidevi 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005653 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 TUGGALI AP-13-050-013-008/040119
(SABHASHPURAM) 		0213050000NRG25090420240064985 10/04/2024 Kuruva Gorantla Mahadevi 0213050WL002539 Kuruva Gorantla Mahadevi 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161006211 Mrs MAHADEVI KURVA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 TUGGALI AP-13-050-013-008/040119
(SABHASHPURAM) 		0213050000NRG25090420240064984 10/04/2024 Ramaiah 0213050WL002539 Ramaiah 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005638 KURUVA GORANTLA RAMAYYA UNION BANK OF INDIA(508500)
227 TUGGALI AP-13-050-013-008/040120
(SABHASHPURAM) 		0213050000NRG25090420240065184 10/04/2024 Hanumanthu 0213050WL002541 Hanumanthu 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005609 Mr HUMANTU BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 TUGGALI AP-13-050-013-008/040120
(SABHASHPURAM) 		0213050000NRG25090420240065185 10/04/2024 Lakshmidevi Bandapalli 0213050WL002541 Lakshmidevi Bandapalli 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005997 Mrs LAKSHMIDEVI BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 TUGGALI AP-13-050-013-008/040121
(SABHASHPURAM) 		0213050000NRG25090420240065188 10/04/2024 lavanya 0213050WL002541 lavanya 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006006 Mrs BANDAPALLI LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 TUGGALI AP-13-050-013-008/040121
(SABHASHPURAM) 		0213050000NRG25090420240065187 10/04/2024 rajasekhar 0213050WL002541 rajasekhar 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005985 MR BANDAPALLI RAJASEKHAR STATE BANK OF INDIA(508548)
231 TUGGALI AP-13-050-013-008/040121
(SABHASHPURAM) 		0213050000NRG25090420240065186 10/04/2024 Shankar 0213050WL002541 Shankar 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005986 Mr SANKAR BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 TUGGALI AP-13-050-013-008/040122
(SABHASHPURAM) 		0213050000NRG25090420240065189 10/04/2024 Chinna Kashanna 0213050WL002541 Chinna Kashanna 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005627 Mr CHINNA KAASHANNA ATELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 TUGGALI AP-13-050-013-008/040122
(SABHASHPURAM) 		0213050000NRG25090420240065190 10/04/2024 Ratnamma 0213050WL002541 Ratnamma 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005648 Mrs RATNAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 TUGGALI AP-13-050-013-008/040123
(SABHASHPURAM) 		0213050000NRG25090420240065191 10/04/2024 Chakali Lakshmanna 0213050WL002541 Chakali Lakshmanna 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006219 Mr CHAKALI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 TUGGALI AP-13-050-013-008/040123
(SABHASHPURAM) 		0213050000NRG25090420240065192 10/04/2024 Chakali Lakshmidevi 0213050WL002541 Chakali Lakshmidevi 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006207 Mrs LAKSHMI DEVI CHAKALI W O LAKSHMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 TUGGALI AP-13-050-013-008/040124
(SABHASHPURAM) 		0213050000NRG25090420240064986 10/04/2024 B Roganna Alias Konda Mallaiah 0213050WL002539 B Roganna Alias Konda Mallaiah 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005611 Mr ROGANNA KURUVA BANDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 TUGGALI AP-13-050-013-008/040124
(SABHASHPURAM) 		0213050000NRG25090420240064987 10/04/2024 Mahalakshmi 0213050WL002539 Mahalakshmi 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161006214 MRS BANDAPALLI MAHALAKSHMI STATE BANK OF INDIA(508548)
238 TUGGALI AP-13-050-013-008/040124
(SABHASHPURAM) 		0213050000NRG25090420240064988 10/04/2024 Pedda Muniswamy 0213050WL002539 Pedda Muniswamy 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005670 MRS KURUVABANDAPALLI PEDDAMUNISWAMY STATE BANK OF INDIA(508548)
239 TUGGALI AP-13-050-013-008/040125
(SABHASHPURAM) 		0213050000NRG25090420240064989 10/04/2024 Chinna Muniswamy 0213050WL002539 Chinna Muniswamy 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005669 Mr CHINNA MUNISWAMY KURUVA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 TUGGALI AP-13-050-013-008/040125
(SABHASHPURAM) 		0213050000NRG25090420240064990 10/04/2024 Saraswathi 0213050WL002539 Saraswathi 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161006212 MRS KURUVABANDAPALLI SARASWATHI STATE BANK OF INDIA(508548)
241 TUGGALI AP-13-050-013-008/040126
(SABHASHPURAM) 		0213050000NRG25090420240065194 10/04/2024 Ananthamma 0213050WL002541 Ananthamma 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005682 Mrs HANUMANTAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 TUGGALI AP-13-050-013-008/040126
(SABHASHPURAM) 		0213050000NRG25090420240065193 10/04/2024 Venkataramudu 0213050WL002541 Venkataramudu 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006179 Mr VENKATRAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 TUGGALI AP-13-050-013-008/040128
(SABHASHPURAM) 		0213050000NRG25090420240065196 10/04/2024 Narayana 0213050WL002541 Narayana 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005623 Mr NARAYANA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 TUGGALI AP-13-050-013-008/040128
(SABHASHPURAM) 		0213050000NRG25090420240065197 10/04/2024 Savithri 0213050WL002541 Savithri 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005990 Ms SAVITHRI KURUVA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 TUGGALI AP-13-050-013-008/040128
(SABHASHPURAM) 		0213050000NRG25090420240065198 10/04/2024 Shiva 0213050WL002541 Shiva 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006005 Mr KURUVA BANDAPALLI SHIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 TUGGALI AP-13-050-013-008/040129
(SABHASHPURAM) 		0213050000NRG25090420240064992 10/04/2024 Ramakka 0213050WL002539 Ramakka 00019 APGB0003084 900 900 Processed 20/04/2024 3161006176 Mrs RAMAKKA PONNARSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 TUGGALI AP-13-050-013-008/040130
(SABHASHPURAM) 		0213050000NRG25090420240065200 10/04/2024 Ediga Dastagiramma 0213050WL002541 Ediga Dastagiramma 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005677 Mrs DASTAGIRIMMA EDIGA AKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 TUGGALI AP-13-050-013-008/040130
(SABHASHPURAM) 		0213050000NRG25090420240065199 10/04/2024 Ramesh 0213050WL002541 Ramesh 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005594 Mr RAMESH GOUD EDIGA AKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 TUGGALI AP-13-050-013-008/040131
(SABHASHPURAM) 		0213050000NRG25090420240065201 10/04/2024 Akula Chandra Shekar 0213050WL002541 Akula Chandra Shekar 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005608 Mr CHANDRASEKHAR AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 TUGGALI AP-13-050-013-008/040131
(SABHASHPURAM) 		0213050000NRG25090420240065202 10/04/2024 Janakamma 0213050WL002541 Janakamma 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006164 Mrs JANAKI AKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 TUGGALI AP-13-050-013-008/040132
(SABHASHPURAM) 		0213050000NRG25090420240065203 10/04/2024 Chandranna 0213050WL002541 Chandranna 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005618 Mr CHANDRA PUTTULU ALIAS PUTLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 TUGGALI AP-13-050-013-008/040132
(SABHASHPURAM) 		0213050000NRG25090420240065204 10/04/2024 Sulochana 0213050WL002541 Sulochana 00019 APGB0003084 899 899 Processed 20/04/2024 3161005657 Mrs SULOCHANA KURUVA PUTLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 TUGGALI AP-13-050-013-008/040133
(SABHASHPURAM) 		0213050000NRG25090420240065206 10/04/2024 Lakshmaiah 0213050WL002541 Lakshmaiah 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005607 MADDELA RANI BMFG M SRINIVASULU UNION BANK OF INDIA(508500)
254 TUGGALI AP-13-050-013-008/040133
(SABHASHPURAM) 		0213050000NRG25090420240065207 10/04/2024 Lakshmidevi 0213050WL002541 Lakshmidevi 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006255 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 TUGGALI AP-13-050-013-008/040137
(SABHASHPURAM) 		0213050000NRG25090420240065212 10/04/2024 Mallikarjuna 0213050WL002541 Mallikarjuna 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006189 MR MALLIKARJUNA KURUVA BANDAPALLI STATE BANK OF INDIA(508548)
256 TUGGALI AP-13-050-013-008/040137
(SABHASHPURAM) 		0213050000NRG25090420240065210 10/04/2024 Pedda Govindu 0213050WL002541 Pedda Govindu 00019 APGB0003084 899 899 Processed 20/04/2024 3161005610 Mr GOVINDU BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 TUGGALI AP-13-050-013-008/040137
(SABHASHPURAM) 		0213050000NRG25090420240065211 10/04/2024 Sunkamma Kuruva 0213050WL002541 Sunkamma Kuruva 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005655 MRS SUNKAMMA KURUVA BANDAPALLI STATE BANK OF INDIA(508548)
258 TUGGALI AP-13-050-013-008/040138
(SABHASHPURAM) 		0213050000NRG25090420240065031 10/04/2024 Sunkmma 0213050WL002540 Sunkmma 00019 APGB0003084 897 897 Processed 20/04/2024 3161006171 Mrs SUNKAMMA KOTAKONDA YERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 TUGGALI AP-13-050-013-008/040139
(SABHASHPURAM) 		0213050000NRG25090420240065033 10/04/2024 Munemma 0213050WL002540 Munemma 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005643 MRS KATAKONDA MUNEMMA STATE BANK OF INDIA(508548)
260 TUGGALI AP-13-050-013-008/040139
(SABHASHPURAM) 		0213050000NRG25090420240065032 10/04/2024 Naganna 0213050WL002540 Naganna 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005673 Mr NAGANNA YERUKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 TUGGALI AP-13-050-013-008/040140
(SABHASHPURAM) 		0213050000NRG25090420240065213 10/04/2024 Pedda Mallesh 0213050WL002541 Pedda Mallesh 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005592 Mr MALLAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 TUGGALI AP-13-050-013-008/040140
(SABHASHPURAM) 		0213050000NRG25090420240065214 10/04/2024 Sunkamma 0213050WL002541 Sunkamma 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005658 Mrs KURUVA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 TUGGALI AP-13-050-013-008/040141
(SABHASHPURAM) 		0213050000NRG25090420240065216 10/04/2024 Mallikarjuna 0213050WL002541 Mallikarjuna 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005620 Mr MALLIKARJUNA KURUVA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 TUGGALI AP-13-050-013-008/040142
(SABHASHPURAM) 		0213050000NRG25090420240065218 10/04/2024 Kuruva Lakshmidevi 0213050WL002541 Kuruva Lakshmidevi 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005993 Mrs LAKSHMIDEVI KURVA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 TUGGALI AP-13-050-013-008/040144
(SABHASHPURAM) 		0213050000NRG25090420240065220 10/04/2024 Sivalakshmi 0213050WL002541 Sivalakshmi 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005605 Mrs SIVA LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 TUGGALI AP-13-050-013-008/040145
(SABHASHPURAM) 		0213050000NRG25090420240065222 10/04/2024 Lakshmidevi 0213050WL002541 Lakshmidevi 00019 APGB0003084 899 899 Processed 20/04/2024 3161005666 Mrs LAKSHMIDEVI EDIGA AKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 TUGGALI AP-13-050-013-008/040145
(SABHASHPURAM) 		0213050000NRG25090420240065221 10/04/2024 Narayana 0213050WL002541 Narayana 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161005588 Mr NARAYANA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 TUGGALI AP-13-050-013-008/040146
(SABHASHPURAM) 		0213050000NRG25090420240064994 10/04/2024 Munemma 0213050WL002539 Munemma 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005617 Mrs MUNEMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 TUGGALI AP-13-050-013-008/040146
(SABHASHPURAM) 		0213050000NRG25090420240064993 10/04/2024 Ramanjineyulu 0213050WL002539 Ramanjineyulu 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005640 Mr RAMANJI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 TUGGALI AP-13-050-013-008/040147
(SABHASHPURAM) 		0213050000NRG25090420240065223 10/04/2024 Mallesh 0213050WL002541 Mallesh 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006182 Mr MALLESH KURUVA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 TUGGALI AP-13-050-013-008/040147
(SABHASHPURAM) 		0213050000NRG25090420240065224 10/04/2024 Sreedevi 0213050WL002541 Sreedevi 00019 APGB0003084 1199 1199 Processed 20/04/2024 3161006187 Mrs SRIDEVI KURUVA BANDAPALLIKURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 TUGGALI AP-13-050-013-008/040150
(SABHASHPURAM) 		0213050000NRG25090420240065034 10/04/2024 Naganna 0213050WL002540 Naganna 00019 APGB0003084 598 598 Processed 20/04/2024 3161005804 Mr NAGANNA YERIKALA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 TUGGALI AP-13-050-013-008/040150
(SABHASHPURAM) 		0213050000NRG25090420240065035 10/04/2024 Rangamma 0213050WL002540 Rangamma 00019 APGB0003084 897 897 Processed 20/04/2024 3161005962 Mrs RANGAMMA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 TUGGALI AP-13-050-013-008/040151
(SABHASHPURAM) 		0213050000NRG25090420240065036 10/04/2024 Naganna 0213050WL002540 Naganna 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005589 Mr NAGANNA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 TUGGALI AP-13-050-013-008/040151
(SABHASHPURAM) 		0213050000NRG25090420240065037 10/04/2024 Sivalakshmi 0213050WL002540 Sivalakshmi 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005647 Mrs SIVALAKSHMI MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 TUGGALI AP-13-050-013-008/040152
(SABHASHPURAM) 		0213050000NRG25090420240065040 10/04/2024 rajashekar 0213050WL002540 rajashekar 00019 APGB0003084 598 598 Processed 20/04/2024 3161006218 MR YERUKULA CHOWTA RAJASEKHAR STATE BANK OF INDIA(508548)
277 TUGGALI AP-13-050-013-008/040152
(SABHASHPURAM) 		0213050000NRG25090420240065038 10/04/2024 Ramaiah Yerukala Chowta 0213050WL002540 Ramaiah Yerukala Chowta 00019 APGB0003084 897 897 Processed 20/04/2024 3161005595 Mr RAMAIAH YERUKALA CHOWTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 TUGGALI AP-13-050-013-008/040152
(SABHASHPURAM) 		0213050000NRG25090420240065039 10/04/2024 Yerukala Chowta Rangamma 0213050WL002540 Yerukala Chowta Rangamma 00019 APGB0003084 897 897 Processed 20/04/2024 3161005644 Mrs YERUKALA CHOWTA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 TUGGALI AP-13-050-013-008/040153
(SABHASHPURAM) 		0213050000NRG25090420240064995 10/04/2024 Nagaraju 0213050WL002539 Nagaraju 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005674 Mr NAGARAJU CHOUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 TUGGALI AP-13-050-013-008/040153
(SABHASHPURAM) 		0213050000NRG25090420240064996 10/04/2024 YC Chowta Thrupalamma 0213050WL002539 YC Chowta Thrupalamma 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005661 Mrs THIRUPALAMMA CHOUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 TUGGALI AP-13-050-013-008/040154
(SABHASHPURAM) 		0213050000NRG25090420240065041 10/04/2024 Sunkanna 0213050WL002540 Sunkanna 00019 APGB0003084 897 897 Processed 20/04/2024 3161005616 Mr SUNKANNA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 TUGGALI AP-13-050-013-008/040158
(SABHASHPURAM) 		0213050000NRG25090420240064997 10/04/2024 Muniswamy 0213050WL002539 Muniswamy 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005619 Mr EDIGA MUNISWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 TUGGALI AP-13-050-013-008/040158
(SABHASHPURAM) 		0213050000NRG25090420240064998 10/04/2024 Saraswathi 0213050WL002539 Saraswathi 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005600 MRS LAKSHMI DEVI KUNDANAM STATE BANK OF INDIA(508548)
284 TUGGALI AP-13-050-013-008/040159
(SABHASHPURAM) 		0213050000NRG25090420240065000 10/04/2024 Rangamma Yerukala Chouta 0213050WL002539 Rangamma Yerukala Chouta 00019 APGB0003084 300 300 Processed 20/04/2024 3161006278 Miss RANGAMMA YERUKALA CHOUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 TUGGALI AP-13-050-013-008/040160
(SABHASHPURAM) 		0213050000NRG25090420240065042 10/04/2024 Venkatesh 0213050WL002540 Venkatesh 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005680 Mr LOKINENI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 TUGGALI AP-13-050-013-008/040163
(SABHASHPURAM) 		0213050000NRG25090420240065043 10/04/2024 Maddileti 0213050WL002540 Maddileti 00019 APGB0003084 897 897 Processed 20/04/2024 3161005811 Mr MADDILETY ULIGETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 TUGGALI AP-13-050-013-008/040163
(SABHASHPURAM) 		0213050000NRG25090420240065044 10/04/2024 Venkatalakshmi 0213050WL002540 Venkatalakshmi 00019 APGB0003084 897 897 Processed 20/04/2024 3161005679 Mrs VENKATALAKSHMI ULIGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 TUGGALI AP-13-050-013-008/040166
(SABHASHPURAM) 		0213050000NRG25090420240065045 10/04/2024 Maddileti 0213050WL002540 Maddileti 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005808 Mr MADDILETY MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 TUGGALI AP-13-050-013-008/040166
(SABHASHPURAM) 		0213050000NRG25090420240065046 10/04/2024 Nagaiah Mota 0213050WL002540 Nagaiah Mota 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161006224 MR MOTA NAGAIAH STATE BANK OF INDIA(508548)
290 TUGGALI AP-13-050-013-008/040167
(SABHASHPURAM) 		0213050000NRG25090420240065001 10/04/2024 Hanumantha Gowd Kundanam 0213050WL002539 Hanumantha Gowd Kundanam 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161006279 Mr HANUMANTHA GOWD KUNDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 TUGGALI AP-13-050-013-008/040175
(SABHASHPURAM) 		0213050000NRG25090420240065050 10/04/2024 Saraswathi 0213050WL002540 Saraswathi 00019 APGB0003084 299 299 Processed 20/04/2024 3161006203 Mrs LAKSHMI DEVI MOTA EDIGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 TUGGALI AP-13-050-013-008/040175
(SABHASHPURAM) 		0213050000NRG25090420240065049 10/04/2024 Sunkaiah Mota 0213050WL002540 Sunkaiah Mota 00019 APGB0003084 299 299 Processed 20/04/2024 3161006209 Mr SUNKAIAH MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 TUGGALI AP-13-050-013-008/040175
(SABHASHPURAM) 		0213050000NRG25090420240065048 10/04/2024 Sunkanna 0213050WL002540 Sunkanna 00019 APGB0003084 598 598 Processed 20/04/2024 3161005810 Mr SUNKANNA YERUKALA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 TUGGALI AP-13-050-013-008/040177
(SABHASHPURAM) 		0213050000NRG25090420240065051 10/04/2024 Ramachandra 0213050WL002540 Ramachandra 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161006165 Mr RAMACHANDRA EDIGA AKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 TUGGALI AP-13-050-013-008/040177
(SABHASHPURAM) 		0213050000NRG25090420240065052 10/04/2024 Rameswaramma 0213050WL002540 Rameswaramma 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005676 Mrs EDIGA AKKILI RAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 TUGGALI AP-13-050-013-008/040192
(SABHASHPURAM) 		0213050000NRG25090420240065054 10/04/2024 Aruna 0213050WL002540 Aruna 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005989 Mrs ARUNA KURUVA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 TUGGALI AP-13-050-013-008/040192
(SABHASHPURAM) 		0213050000NRG25090420240065053 10/04/2024 Sambasivaiah 0213050WL002540 Sambasivaiah 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005987 Mr SAMBASIVAIAH KURUVA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 TUGGALI AP-13-050-013-008/040194
(SABHASHPURAM) 		0213050000NRG25090420240065004 10/04/2024 Kurava Bandapalli Mamatha 0213050WL002539 Kurava Bandapalli Mamatha 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161006216 MS BANDAPALLI MAMATHA STATE BANK OF INDIA(508548)
299 TUGGALI AP-13-050-013-008/040194
(SABHASHPURAM) 		0213050000NRG25090420240065003 10/04/2024 Sanjeevamurthi 0213050WL002539 Sanjeevamurthi 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005626 Mr BANDAPALLI SANJEEVA MURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 TUGGALI AP-13-050-013-008/040195
(SABHASHPURAM) 		0213050000NRG25090420240065055 10/04/2024 Nagesh 0213050WL002540 Nagesh 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005991 Mr NAGESH KURUVA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 TUGGALI AP-13-050-013-008/040195
(SABHASHPURAM) 		0213050000NRG25090420240065056 10/04/2024 Sumalatha 0213050WL002540 Sumalatha 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005994 Mrs LAKSMIDEVI KURUVA BANDAPALLIKURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 TUGGALI AP-13-050-013-008/040196
(SABHASHPURAM) 		0213050000NRG25090420240065058 10/04/2024 Nagendramma 0213050WL002540 Nagendramma 00019 APGB0003084 897 897 Processed 20/04/2024 3161006205 Mrs EDIGA LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 TUGGALI AP-13-050-013-008/040197
(SABHASHPURAM) 		0213050000NRG25090420240065005 10/04/2024 Ramalakshmi 0213050WL002539 Ramalakshmi 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005675 Mrs BANDAPALLI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 TUGGALI AP-13-050-013-008/040199
(SABHASHPURAM) 		0213050000NRG25090420240065006 10/04/2024 Sanjamma 0213050WL002539 Sanjamma 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005654 Mrs SANJAMMA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 TUGGALI AP-13-050-013-008/040200
(SABHASHPURAM) 		0213050000NRG25090420240065059 10/04/2024 Maddeleti 0213050WL002540 Maddeleti 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005964 Mr MADDILETI YERUKALA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 TUGGALI AP-13-050-013-008/040201
(SABHASHPURAM) 		0213050000NRG25090420240065062 10/04/2024 Kalpana Yerukala Mota 0213050WL002540 Kalpana Yerukala Mota 00019 APGB0003084 897 897 Processed 20/04/2024 3161006167 Ms KALPANA YERUKALA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 TUGGALI AP-13-050-013-008/040201
(SABHASHPURAM) 		0213050000NRG25090420240065061 10/04/2024 Ramaiah Yerikala Mota 0213050WL002540 Ramaiah Yerikala Mota 00019 APGB0003084 897 897 Processed 20/04/2024 3161005965 Mr RAMAIAH YERIKALA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 TUGGALI AP-13-050-013-008/040206
(SABHASHPURAM) 		0213050000NRG25090420240065063 10/04/2024 Anandh 0213050WL002540 Anandh 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161006154 MR ANAND AKKILI STATE BANK OF INDIA(508548)
309 TUGGALI AP-13-050-013-008/040208
(SABHASHPURAM) 		0213050000NRG25090420240065065 10/04/2024 Parvathi 0213050WL002540 Parvathi 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005678 Mrs PARVATHI MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 TUGGALI AP-13-050-013-008/040208
(SABHASHPURAM) 		0213050000NRG25090420240065064 10/04/2024 Ramanjani 0213050WL002540 Ramanjani 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005634 Mr RAMANJANEYULU MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 TUGGALI AP-13-050-013-008/040209
(SABHASHPURAM) 		0213050000NRG25090420240065066 10/04/2024 Krishnamurthi 0213050WL002540 Krishnamurthi 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161006178 Mr KRISHAMURTHI CHAKALUI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 TUGGALI AP-13-050-013-008/040215
(SABHASHPURAM) 		0213050000NRG25090420240065007 10/04/2024 Anjinamma 0213050WL002539 Anjinamma 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005663 Mrs EDIGA ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 TUGGALI AP-13-050-013-008/040218
(SABHASHPURAM) 		0213050000NRG25090420240065069 10/04/2024 Ediga Nagaveni 0213050WL002540 Ediga Nagaveni 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161006194 Miss EDIGA NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 TUGGALI AP-13-050-013-008/040218
(SABHASHPURAM) 		0213050000NRG25090420240065068 10/04/2024 Nagesh 0213050WL002540 Nagesh 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005672 Mr NAGESH GOWD KUNDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 TUGGALI AP-13-050-013-008/040220
(SABHASHPURAM) 		0213050000NRG25090420240065070 10/04/2024 Ediga Kundanam Nagendra 0213050WL002540 Ediga Kundanam Nagendra 00019 APGB0003084 897 897 Processed 20/04/2024 3161006193 Mr EEDIGA KUNDANAM NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 TUGGALI AP-13-050-013-008/040220
(SABHASHPURAM) 		0213050000NRG25090420240065071 10/04/2024 Ediga Padmavathi alias Kamakshi 0213050WL002540 Ediga Padmavathi alias Kamakshi 00019 APGB0003084 897 897 Processed 20/04/2024 3161006195 Miss EEDIGA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 TUGGALI AP-13-050-013-008/040221
(SABHASHPURAM) 		0213050000NRG25090420240065073 10/04/2024 Venkatamma 0213050WL002540 Venkatamma 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161006186 Mrs VENKATESWARI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 TUGGALI AP-13-050-013-008/040224
(SABHASHPURAM) 		0213050000NRG25090420240065074 10/04/2024 Sudhakar 0213050WL002540 Sudhakar 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005639 Mr SUDHAKAR KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 TUGGALI AP-13-050-013-008/040224
(SABHASHPURAM) 		0213050000NRG25090420240065075 10/04/2024 Suvarna 0213050WL002540 Suvarna 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005995 Mrs SUVARNA KURUVA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 TUGGALI AP-13-050-013-008/040228
(SABHASHPURAM) 		0213050000NRG25090420240065079 10/04/2024 Atyala Kavya 0213050WL002540 Atyala Kavya 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161006196 Mrs ATYALA KAVYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 TUGGALI AP-13-050-013-008/040228
(SABHASHPURAM) 		0213050000NRG25090420240065078 10/04/2024 Krishna Mohan 0213050WL002540 Krishna Mohan 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161006192 Mr ATYALA KRISHNA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 TUGGALI AP-13-050-013-008/040229
(SABHASHPURAM) 		0213050000NRG25090420240065080 10/04/2024 Devendra Kuruva Bandapalli 0213050WL002540 Devendra Kuruva Bandapalli 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005998 Mr DEVENDRA KURUVA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 TUGGALI AP-13-050-013-008/040229
(SABHASHPURAM) 		0213050000NRG25090420240065081 10/04/2024 Kavitha 0213050WL002540 Kavitha 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161006004 Miss BANDAPALLI KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 TUGGALI AP-13-050-013-008/040230
(SABHASHPURAM) 		0213050000NRG25090420240065009 10/04/2024 Kuruva Bandapalli Suvarna 0213050WL002539 Kuruva Bandapalli Suvarna 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161006002 Mr K B SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 TUGGALI AP-13-050-013-008/040230
(SABHASHPURAM) 		0213050000NRG25090420240065008 10/04/2024 Paramesh Kuruva Bandapalli 0213050WL002539 Paramesh Kuruva Bandapalli 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161005992 Mr PARAMESH KURUVA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 TUGGALI AP-13-050-013-008/040231
(SABHASHPURAM) 		0213050000NRG25090420240065082 10/04/2024 Narasamma 0213050WL002540 Narasamma 00019 APGB0003084 897 897 Processed 20/04/2024 3161006177 Mrs NARASAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 TUGGALI AP-13-050-013-008/040232
(SABHASHPURAM) 		0213050000NRG25090420240065083 10/04/2024 Shankaramma 0213050WL002540 Shankaramma 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161006166 Mrs SHANKARAMMA AKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 TUGGALI AP-13-050-013-008/040233
(SABHASHPURAM) 		0213050000NRG25090420240065084 10/04/2024 Lingamma 0213050WL002540 Lingamma 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161006170 Mrs LINGAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 TUGGALI AP-13-050-013-008/040233
(SABHASHPURAM) 		0213050000NRG25090420240065085 10/04/2024 Purushotham Ediga 0213050WL002540 Purushotham Ediga 00019 APGB0003084 897 897 Processed 20/04/2024 3161006227 Mr PURUSHOTHAM EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 TUGGALI AP-13-050-013-008/040234
(SABHASHPURAM) 		0213050000NRG25090420240065010 10/04/2024 Ediga Muchumari Raveendra 0213050WL002539 Ediga Muchumari Raveendra 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161006259 Mr MUCHUMARI RAVINDRA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 TUGGALI AP-13-050-013-008/040234
(SABHASHPURAM) 		0213050000NRG25090420240065011 10/04/2024 Eediga Maheswari 0213050WL002539 Eediga Maheswari 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161006303 Ms EEDIGA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 TUGGALI AP-13-050-013-008/040243
(SABHASHPURAM) 		0213050000NRG25090420240065012 10/04/2024 Anjineyulu 0213050WL002539 Anjineyulu 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161006252 MR EDIGA ANJINEYULU STATE BANK OF INDIA(508548)
333 TUGGALI AP-13-050-013-008/040243
(SABHASHPURAM) 		0213050000NRG25090420240065013 10/04/2024 Lakshmidevi 0213050WL002539 Lakshmidevi 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161006251 MS EDIGA LAKSHMIDEVI STATE BANK OF INDIA(508548)
334 TUGGALI AP-13-050-013-008/040245
(SABHASHPURAM) 		0213050000NRG25090420240065088 10/04/2024 KESHAVAIAH 0213050WL002540 KESHAVAIAH 00019 APGB0003084 897 897 Processed 20/04/2024 3161006188 Mr KESAVAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 TUGGALI AP-13-050-013-008/040245
(SABHASHPURAM) 		0213050000NRG25090420240065087 10/04/2024 NAGESWARAMMA 0213050WL002540 NAGESWARAMMA 00019 APGB0003084 897 897 Processed 20/04/2024 3161006180 Mrs NAGESWARAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 TUGGALI AP-13-050-013-008/040247
(SABHASHPURAM) 		0213050000NRG25090420240065091 10/04/2024 Ramaiah 0213050WL002540 Ramaiah 00019 APGB0003084 897 897 Processed 20/04/2024 3161005963 Mr RAMAIAH KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 TUGGALI AP-13-050-013-008/040247
(SABHASHPURAM) 		0213050000NRG25090420240065090 10/04/2024 SUNITA 0213050WL002540 SUNITA 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005966 Ms Kotakonda Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 TUGGALI AP-13-050-013-008/040248
(SABHASHPURAM) 		0213050000NRG25090420240065092 10/04/2024 MADHAVA LASKHMI 0213050WL002540 MADHAVA LASKHMI 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161006190 Mrs MADHAVALAKSHMI KURUVA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 TUGGALI AP-13-050-013-008/040249
(SABHASHPURAM) 		0213050000NRG25090420240065094 10/04/2024 JYOTHI 0213050WL002540 JYOTHI 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005970 Mrs KOTAKONDA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 TUGGALI AP-13-050-013-008/040249
(SABHASHPURAM) 		0213050000NRG25090420240065095 10/04/2024 ramanjineyulu 0213050WL002540 ramanjineyulu 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005969 Mr RAMANJINEYULU KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 TUGGALI AP-13-050-013-008/040250
(SABHASHPURAM) 		0213050000NRG25090420240065096 10/04/2024 Eswaraiah 0213050WL002540 Eswaraiah 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005996 Mr ESWARAIAH KURUVA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 TUGGALI AP-13-050-013-008/040251
(SABHASHPURAM) 		0213050000NRG25090420240065098 10/04/2024 Atyala Bharathi 0213050WL002540 Atyala Bharathi 00019 APGB0003084 897 897 Processed 20/04/2024 3161006304 Miss ATYALA BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 TUGGALI AP-13-050-013-008/040254
(SABHASHPURAM) 		0213050000NRG25090420240065099 10/04/2024 pulikonda 0213050WL002540 pulikonda 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161006236 Mr PULIKONDA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 TUGGALI AP-13-050-013-008/040254
(SABHASHPURAM) 		0213050000NRG25090420240065100 10/04/2024 Ramakrishna 0213050WL002540 Ramakrishna 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161006260 Mr RAMAKRISHNA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 TUGGALI AP-13-050-013-008/040258
(SABHASHPURAM) 		0213050000NRG25090420240065102 10/04/2024 Lakshmidevi 0213050WL002540 Lakshmidevi 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005681 Mrs LAKSHMI DEVI ATYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 TUGGALI AP-13-050-013-008/040259
(SABHASHPURAM) 		0213050000NRG25090420240065104 10/04/2024 revathi 0213050WL002540 revathi 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005999 MRS ATYALA REVATHI STATE BANK OF INDIA(508548)
347 TUGGALI AP-13-050-013-008/040260
(SABHASHPURAM) 		0213050000NRG25090420240065105 10/04/2024 Naresh 0213050WL002540 Naresh 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005684 Mr NARESH CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 TUGGALI AP-13-050-013-008/040260
(SABHASHPURAM) 		0213050000NRG25090420240065106 10/04/2024 shilppa 0213050WL002540 shilppa 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161006001 MISS KURUVA SILPA STATE BANK OF INDIA(508548)
349 TUGGALI AP-13-050-013-008/040261
(SABHASHPURAM) 		0213050000NRG25090420240065108 10/04/2024 sunitha 0213050WL002540 sunitha 00019 APGB0003084 897 897 Processed 20/04/2024 3161006007 Mrs GAJJI SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 TUGGALI AP-13-050-013-008/040262
(SABHASHPURAM) 		0213050000NRG25090420240065110 10/04/2024 Ramalakshmi 0213050WL002540 Ramalakshmi 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161006208 Mrs RAMALAKSHMI KURAVA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 TUGGALI AP-13-050-013-008/040262
(SABHASHPURAM) 		0213050000NRG25090420240065109 10/04/2024 Sanjappa 0213050WL002540 Sanjappa 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005612 Mr SANJAPPA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 TUGGALI AP-13-050-013-008/040263
(SABHASHPURAM) 		0213050000NRG25090420240065111 10/04/2024 Somakka 0213050WL002540 Somakka 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005659 Mrs BANDAPALLI KURUVA SOMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 TUGGALI AP-13-050-013-008/040264
(SABHASHPURAM) 		0213050000NRG25090420240065113 10/04/2024 Kuruva Bandapalli Haritha 0213050WL002540 Kuruva Bandapalli Haritha 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161006003 Mrs KURUVA BANDAPALLI HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 TUGGALI AP-13-050-013-008/040265
(SABHASHPURAM) 		0213050000NRG25090420240065114 10/04/2024 Eswaramma 0213050WL002540 Eswaramma 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005683 Mrs ESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 TUGGALI AP-13-050-013-008/040266
(SABHASHPURAM) 		0213050000NRG25090420240065116 10/04/2024 Kuruva Sumanjali 0213050WL002540 Kuruva Sumanjali 00019 APGB0003084 897 897 Processed 20/04/2024 3161006198 MR KURUVA SUMANJALI STATE BANK OF INDIA(508548)
356 TUGGALI AP-13-050-013-008/040266
(SABHASHPURAM) 		0213050000NRG25090420240065115 10/04/2024 MAHENDRA 0213050WL002540 MAHENDRA 00019 APGB0003084 897 897 Processed 20/04/2024 3161006000 MR BANDAPALLI MAHENDRA STATE BANK OF INDIA(508548)
357 TUGGALI AP-13-050-013-008/040267
(SABHASHPURAM) 		0213050000NRG25090420240065117 10/04/2024 Sunkamma 0213050WL002540 Sunkamma 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005650 Mrs KURUVA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 TUGGALI AP-13-050-013-008/040268
(SABHASHPURAM) 		0213050000NRG25090420240065119 10/04/2024 Uma Devi 0213050WL002540 Uma Devi 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161005615 Mrs UMA DEVI MURARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 TUGGALI AP-13-050-013-008/20328
(SABHASHPURAM) 		0213050000NRG25090420240065121 10/04/2024 Koyalakonda Madhavi 0213050WL002540 Koyalakonda Madhavi 00019 APGB0003084 897 897 Processed 20/04/2024 3161006299 MISS MADHAVI VENGALAMPALLE STATE BANK OF INDIA(508548)
360 TUGGALI AP-13-050-013-008/20328
(SABHASHPURAM) 		0213050000NRG25090420240065120 10/04/2024 Koyalakonda Madhu 0213050WL002540 Koyalakonda Madhu 00019 APGB0003084 897 897 Processed 20/04/2024 3161006298 KOYALAKONDA MADHU STATE BANK OF INDIA(508548)
361 TUGGALI AP-13-050-013-008/40269
(SABHASHPURAM) 		0213050000NRG25090420240065122 10/04/2024 P Meenakshi 0213050WL002540 P Meenakshi 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161006172 Mrs P MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 TUGGALI AP-13-050-013-008/40270
(SABHASHPURAM) 		0213050000NRG25090420240065123 10/04/2024 Avula Purushotham 0213050WL002540 Avula Purushotham 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161006257 MR AVULA PURUSHOTHAM STATE BANK OF INDIA(508548)
363 TUGGALI AP-13-050-013-008/40275
(SABHASHPURAM) 		0213050000NRG25090420240065014 10/04/2024 Bandapalli Rama Tulasi 0213050WL002539 Bandapalli Rama Tulasi 00019 APGB0003084 1200 1200 Processed 20/04/2024 3161006301 Mrs BANDAPALLI RAMA TULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 TUGGALI AP-13-050-014-009/040149
(KANDAMAKUNTLA) 		0213050000NRG25090420240069276 10/04/2024 Kamal Basha 0213050WL002623 Kamal Basha 00019 APGB0003084 1196 1196 Processed 20/04/2024 3161006066 Mr KAMAL R ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 251895 251895
365 TUGGALI AP-13-050-013-008/040221
(SABHASHPURAM) 		0213050000NRG25090420240065072 10/04/2024 Sudhakar 0213050WL002540 Sudhakar 00019 APGB0003105 1196 1196 Processed 20/04/2024 3161006183 Mr SUDHAKAR A ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 TUGGALI AP-13-050-014-009/040001
(KANDAMAKUNTLA) 		0213050000NRG25090420240069258 10/04/2024 Lakshmidevi 0213050WL002623 Lakshmidevi 00019 APGB0003105 1196 1196 Processed 20/04/2024 3161006055 Mrs LAKSHMI DEVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 TUGGALI AP-13-050-014-009/040001
(KANDAMAKUNTLA) 		0213050000NRG25090420240069259 10/04/2024 Ratnamaiah 0213050WL002623 Ratnamaiah 00019 APGB0003105 1196 1196 Processed 20/04/2024 3161005740 Mr HARIJANA RATNAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 TUGGALI AP-13-050-014-009/040002
(KANDAMAKUNTLA) 		0213050000NRG25090420240069260 10/04/2024 Raja Saheb 0213050WL002623 Raja Saheb 00019 APGB0003105 1196 1196 Processed 20/04/2024 3161005723 Mr RAJA SAHEB SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 TUGGALI AP-13-050-014-009/040009
(KANDAMAKUNTLA) 		0213050000NRG25100420240073206 10/04/2024 Modinbee 0213050WL002738 Modinbee 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161006058 Mrs SHAIK BEE CHITTI MODIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 TUGGALI AP-13-050-014-009/040009
(KANDAMAKUNTLA) 		0213050000NRG25100420240073205 10/04/2024 Rajasaheb 0213050WL002738 Rajasaheb 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161006053 Mr RAJA SAHEB CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 TUGGALI AP-13-050-014-009/040010
(KANDAMAKUNTLA) 		0213050000NRG25100420240073208 10/04/2024 Mabubee 0213050WL002738 Mabubee 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005917 Mrs MAHABOOB BE SHAIK CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 TUGGALI AP-13-050-014-009/040010
(KANDAMAKUNTLA) 		0213050000NRG25100420240073207 10/04/2024 Shaik Chiti Budden Saheb 0213050WL002738 Shaik Chiti Budden Saheb 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005920 MRS SHAIKCHITTI BUDENSAHEB STATE BANK OF INDIA(508548)
373 TUGGALI AP-13-050-014-009/040017
(KANDAMAKUNTLA) 		0213050000NRG25090420240069261 10/04/2024 Gidda Rasool 0213050WL002623 Gidda Rasool 00019 APGB0003105 1196 1196 Processed 20/04/2024 3161006051 Mr RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 TUGGALI AP-13-050-014-009/040017
(KANDAMAKUNTLA) 		0213050000NRG25090420240069262 10/04/2024 Mabunni 0213050WL002623 Mabunni 00019 APGB0003105 1196 1196 Processed 20/04/2024 3161005737 Mrs MABUNNI SHAIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 TUGGALI AP-13-050-014-009/040023
(KANDAMAKUNTLA) 		0213050000NRG25090420240069264 10/04/2024 Bee Bee 0213050WL002623 Bee Bee 00019 APGB0003105 1196 1196 Processed 20/04/2024 3161006062 MISS SHAIK BIBI STATE BANK OF INDIA(508548)
376 TUGGALI AP-13-050-014-009/040023
(KANDAMAKUNTLA) 		0213050000NRG25090420240069263 10/04/2024 Himamsa 0213050WL002623 Himamsa 00019 APGB0003105 897 897 Processed 20/04/2024 3161005731 Mr IMAM SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 TUGGALI AP-13-050-014-009/040024
(KANDAMAKUNTLA) 		0213050000NRG25090420240069265 10/04/2024 Masthanbee 0213050WL002623 Masthanbee 00019 APGB0003105 598 598 Processed 20/04/2024 3161005754 Mrs SHAIK MASTHAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 TUGGALI AP-13-050-014-009/040027
(KANDAMAKUNTLA) 		0213050000NRG25090420240069267 10/04/2024 haji 0213050WL002623 haji 00019 APGB0003105 1196 1196 Processed 20/04/2024 3161006092 Mr HAJI SAYYED THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
379 TUGGALI AP-13-050-014-009/040027
(KANDAMAKUNTLA) 		0213050000NRG25090420240069266 10/04/2024 Khajabee 0213050WL002623 Khajabee 00019 APGB0003105 598 598 Processed 20/04/2024 3161005728 Mrs KHAJABEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 TUGGALI AP-13-050-014-009/040032
(KANDAMAKUNTLA) 		0213050000NRG25090420240069269 10/04/2024 D KARIMUN 0213050WL002623 D KARIMUN 00019 APGB0003105 598 598 Processed 20/04/2024 3161006230 Mrs KARIMUNNA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 TUGGALI AP-13-050-014-009/040032
(KANDAMAKUNTLA) 		0213050000NRG25090420240069268 10/04/2024 Kamal Bee 0213050WL002623 Kamal Bee 00019 APGB0003105 598 598 Processed 20/04/2024 3161005746 Mrs KAMAL BEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 TUGGALI AP-13-050-014-009/040033
(KANDAMAKUNTLA) 		0213050000NRG25090420240069270 10/04/2024 Kaseembee 0213050WL002623 Kaseembee 00019 APGB0003105 299 299 Processed 20/04/2024 3161006059 Mrs SYED KHASIM BEE GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 TUGGALI AP-13-050-014-009/040035
(KANDAMAKUNTLA) 		0213050000NRG25090420240069272 10/04/2024 Noorvali 0213050WL002623 Noorvali 00019 APGB0003105 1196 1196 Processed 20/04/2024 3161005732 Mr NOORVALLI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 TUGGALI AP-13-050-014-009/040035
(KANDAMAKUNTLA) 		0213050000NRG25090420240069271 10/04/2024 Shahidhabee 0213050WL002623 Shahidhabee 00019 APGB0003105 1196 1196 Processed 20/04/2024 3161006037 Mrs SAHIDA RAGULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 TUGGALI AP-13-050-014-009/040040
(KANDAMAKUNTLA) 		0213050000NRG25100420240073210 10/04/2024 Hamida Bee 0213050WL002738 Hamida Bee 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005913 Mrs HAMIDA BEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 TUGGALI AP-13-050-014-009/040040
(KANDAMAKUNTLA) 		0213050000NRG25100420240073209 10/04/2024 Nasmoonbee 0213050WL002738 Nasmoonbee 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005914 Mrs NASIMABEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 TUGGALI AP-13-050-014-009/040041
(KANDAMAKUNTLA) 		0213050000NRG25100420240073211 10/04/2024 Beejanbee 0213050WL002738 Beejanbee 00019 APGB0003105 600 600 Processed 20/04/2024 3161006052 Mrs BHEEJAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 TUGGALI AP-13-050-014-009/040048
(KANDAMAKUNTLA) 		0213050000NRG25090420240069273 10/04/2024 Eswaramma 0213050WL002623 Eswaramma 00019 APGB0003105 1196 1196 Processed 20/04/2024 3161006138 Mrs ESWARAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 TUGGALI AP-13-050-014-009/040055
(KANDAMAKUNTLA) 		0213050000NRG25100420240073212 10/04/2024 Bojja Saheb 0213050WL002738 Bojja Saheb 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005761 Mr BOJJA SAB SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 TUGGALI AP-13-050-014-009/040055
(KANDAMAKUNTLA) 		0213050000NRG25100420240073213 10/04/2024 Gousiya Bee 0213050WL002738 Gousiya Bee 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005747 Mrs BEEBI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 TUGGALI AP-13-050-014-009/040057
(KANDAMAKUNTLA) 		0213050000NRG25100420240073214 10/04/2024 Abdul Salam 0213050WL002738 Abdul Salam 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005727 Mr RAJA SAHEB GUREGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 TUGGALI AP-13-050-014-009/040057
(KANDAMAKUNTLA) 		0213050000NRG25100420240073215 10/04/2024 Shekun Bee 0213050WL002738 Shekun Bee 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005915 Mrs SHEKUN BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 TUGGALI AP-13-050-014-009/040058
(KANDAMAKUNTLA) 		0213050000NRG25100420240073216 10/04/2024 Kamal Saheb 0213050WL002738 Kamal Saheb 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005744 Mr KAMAL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 TUGGALI AP-13-050-014-009/040058
(KANDAMAKUNTLA) 		0213050000NRG25100420240073217 10/04/2024 Shaik Mimamti Sillar bee 0213050WL002738 Shaik Mimamti Sillar bee 00019 APGB0003105 900 900 Processed 20/04/2024 3161006043 MRS SHAIK JEEMANINTI SILAR BEE STATE BANK OF INDIA(508548)
395 TUGGALI AP-13-050-014-009/040059
(KANDAMAKUNTLA) 		0213050000NRG25100420240073219 10/04/2024 Khadarbee 0213050WL002738 Khadarbee 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005760 Mrs SHEIK KHADARU BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 TUGGALI AP-13-050-014-009/040059
(KANDAMAKUNTLA) 		0213050000NRG25100420240073218 10/04/2024 Moulali 0213050WL002738 Moulali 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005726 SHAIK MOULALI CANARA BANK(508532)
397 TUGGALI AP-13-050-014-009/040071
(KANDAMAKUNTLA) 		0213050000NRG25100420240073221 10/04/2024 Husenbee 0213050WL002738 Husenbee 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005916 Mrs HUSSAIN BEE CHITTI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 TUGGALI AP-13-050-014-009/040071
(KANDAMAKUNTLA) 		0213050000NRG25100420240073220 10/04/2024 Shaik Kasim Vali 0213050WL002738 Shaik Kasim Vali 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005733 Mr KASIM VALI CHITTI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 TUGGALI AP-13-050-014-009/040078
(KANDAMAKUNTLA) 		0213050000NRG25100420240073222 10/04/2024 Himambee 0213050WL002738 Himambee 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161006090 Mrs IMAM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 TUGGALI AP-13-050-014-009/040078
(KANDAMAKUNTLA) 		0213050000NRG25100420240073223 10/04/2024 Kamal Basha 0213050WL002738 Kamal Basha 00019 APGB0003105 600 600 Processed 20/04/2024 3161006091 Mr KAMAL BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 TUGGALI AP-13-050-014-009/040078
(KANDAMAKUNTLA) 		0213050000NRG25100420240073224 10/04/2024 Ramija Bee 0213050WL002738 Ramija Bee 00019 APGB0003105 900 900 Processed 20/04/2024 3161006283 Mrs SHAIK BEE RAMEEJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 TUGGALI AP-13-050-014-009/040094
(KANDAMAKUNTLA) 		0213050000NRG25100420240073225 10/04/2024 Abdul 0213050WL002738 Abdul 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005735 Mr ABDUL SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 TUGGALI AP-13-050-014-009/040094
(KANDAMAKUNTLA) 		0213050000NRG25100420240073226 10/04/2024 Sayyad Rabiya bee 0213050WL002738 Sayyad Rabiya bee 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005918 Mrs RABIYABEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 TUGGALI AP-13-050-014-009/040095
(KANDAMAKUNTLA) 		0213050000NRG25100420240073227 10/04/2024 Kamal Bee 0213050WL002738 Kamal Bee 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161006039 Mrs KAMALA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 TUGGALI AP-13-050-014-009/040105
(KANDAMAKUNTLA) 		0213050000NRG25100420240073229 10/04/2024 Shabanabegam 0213050WL002738 Shabanabegam 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161006089 Mrs Shaik Shabana Begam ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 TUGGALI AP-13-050-014-009/040105
(KANDAMAKUNTLA) 		0213050000NRG25100420240073228 10/04/2024 Shaik Kamal basha 0213050WL002738 Shaik Kamal basha 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161006088 Mr Shaik Kamal Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 TUGGALI AP-13-050-014-009/040113
(KANDAMAKUNTLA) 		0213050000NRG25090420240069275 10/04/2024 Modinbee 0213050WL002623 Modinbee 00019 APGB0003105 1196 1196 Processed 20/04/2024 3161005755 Mrs MOUDIN BEE SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
408 TUGGALI AP-13-050-014-009/040113
(KANDAMAKUNTLA) 		0213050000NRG25090420240069274 10/04/2024 Rajulu 0213050WL002623 Rajulu 00019 APGB0003105 1196 1196 Processed 20/04/2024 3161005721 Mr RAJASAB NUMBER SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 TUGGALI AP-13-050-014-009/040119
(KANDAMAKUNTLA) 		0213050000NRG25100420240073230 10/04/2024 Abdul Rajak 0213050WL002738 Abdul Rajak 00019 APGB0003105 900 900 Processed 20/04/2024 3161005912 Mr ABDHUL RAZAK SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 TUGGALI AP-13-050-014-009/040119
(KANDAMAKUNTLA) 		0213050000NRG25100420240073231 10/04/2024 Himambee 0213050WL002738 Himambee 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005919 Mrs IMAMBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 TUGGALI AP-13-050-014-009/040120
(KANDAMAKUNTLA) 		0213050000NRG25100420240073233 10/04/2024 Jaharabee 0213050WL002738 Jaharabee 00019 APGB0003105 900 900 Processed 20/04/2024 3161006035 Mr JAHARA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 TUGGALI AP-13-050-014-009/040120
(KANDAMAKUNTLA) 		0213050000NRG25100420240073232 10/04/2024 Rahamtulla 0213050WL002738 Rahamtulla 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161006036 Mr RAHAMATH SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 TUGGALI AP-13-050-014-009/040140
(KANDAMAKUNTLA) 		0213050000NRG25100420240073234 10/04/2024 Najeer 0213050WL002738 Najeer 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005923 MR SHAIK NAJEER STATE BANK OF INDIA(508548)
414 TUGGALI AP-13-050-014-009/040140
(KANDAMAKUNTLA) 		0213050000NRG25100420240073235 10/04/2024 Sharipa Bee 0213050WL002738 Sharipa Bee 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005925 Mrs SHARIFA BEE S ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 TUGGALI AP-13-050-014-009/040143
(KANDAMAKUNTLA) 		0213050000NRG25100420240073236 10/04/2024 Hasen 0213050WL002738 Hasen 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161006065 Mr HUSSAIN SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 TUGGALI AP-13-050-014-009/040143
(KANDAMAKUNTLA) 		0213050000NRG25100420240073237 10/04/2024 Vahidabee 0213050WL002738 Vahidabee 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161006064 Mrs VAHIDA SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 TUGGALI AP-13-050-014-009/040148
(KANDAMAKUNTLA) 		0213050000NRG25100420240073238 10/04/2024 Basha 0213050WL002738 Basha 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161006054 Mr BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 TUGGALI AP-13-050-014-009/040148
(KANDAMAKUNTLA) 		0213050000NRG25100420240073239 10/04/2024 Shaik Kaseembee 0213050WL002738 Shaik Kaseembee 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161006063 Mrs KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 TUGGALI AP-13-050-014-009/040149
(KANDAMAKUNTLA) 		0213050000NRG25090420240069277 10/04/2024 Muskunbee 0213050WL002623 Muskunbee 00019 APGB0003105 1196 1196 Processed 20/04/2024 3161006061 Mrs RAMPURAM MUSKIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 TUGGALI AP-13-050-014-009/040152
(KANDAMAKUNTLA) 		0213050000NRG25100420240073240 10/04/2024 Imaasab 0213050WL002738 Imaasab 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005762 Mr SYED IMAM SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 TUGGALI AP-13-050-014-009/040153
(KANDAMAKUNTLA) 		0213050000NRG25100420240073241 10/04/2024 Raseed 0213050WL002738 Raseed 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005922 Mr SHAIK ABDUL RASHEED S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
422 TUGGALI AP-13-050-014-009/040153
(KANDAMAKUNTLA) 		0213050000NRG25100420240073242 10/04/2024 Shamshad Bee 0213050WL002738 Shamshad Bee 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005924 Mrs SHAIK BEE SHAMSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 TUGGALI AP-13-050-014-009/040163
(KANDAMAKUNTLA) 		0213050000NRG25090420240069278 10/04/2024 Mastan bee 0213050WL002623 Mastan bee 00019 APGB0003105 1196 1196 Processed 20/04/2024 3161005753 Mrs SYED CHINNA MASTHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 TUGGALI AP-13-050-014-009/040176
(KANDAMAKUNTLA) 		0213050000NRG25090420240069279 10/04/2024 Rapheek 0213050WL002623 Rapheek 00019 APGB0003105 1196 1196 Processed 20/04/2024 3161006050 Mr RAFEEK RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 TUGGALI AP-13-050-014-009/040176
(KANDAMAKUNTLA) 		0213050000NRG25090420240069280 10/04/2024 SHABIRA BEE 0213050WL002623 SHABIRA BEE 00019 APGB0003105 1196 1196 Processed 20/04/2024 3161006060 Mrs SHBEERA BEE RAMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 TUGGALI AP-13-050-014-009/040185
(KANDAMAKUNTLA) 		0213050000NRG25100420240073243 10/04/2024 sayyad jainAbi 0213050WL002738 sayyad jainAbi 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161006041 Mrs JAINABI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 TUGGALI AP-13-050-014-009/040185
(KANDAMAKUNTLA) 		0213050000NRG25100420240073244 10/04/2024 sayyad rajAk 0213050WL002738 sayyad rajAk 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161006042 Mr RAJAK SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 TUGGALI AP-13-050-014-009/040187
(KANDAMAKUNTLA) 		0213050000NRG25100420240073245 10/04/2024 ShEK allabakAsh 0213050WL002738 ShEK allabakAsh 00019 APGB0003105 900 900 Processed 20/04/2024 3161005745 Mr ALLA BAKASH SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 TUGGALI AP-13-050-014-009/040187
(KANDAMAKUNTLA) 		0213050000NRG25100420240073246 10/04/2024 ShEK huAsEn bi 0213050WL002738 ShEK huAsEn bi 00019 APGB0003105 900 900 Processed 20/04/2024 3161006040 Mrs HUSSAIN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 TUGGALI AP-13-050-014-009/040190
(KANDAMAKUNTLA) 		0213050000NRG25090420240069282 10/04/2024 aliMbi 0213050WL002623 aliMbi 00019 APGB0003105 897 897 Processed 20/04/2024 3161006069 Mrs Sayyad Alimbi ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 TUGGALI AP-13-050-014-009/040190
(KANDAMAKUNTLA) 		0213050000NRG25090420240069281 10/04/2024 sayad sekSha 0213050WL002623 sayad sekSha 00019 APGB0003105 1196 1196 Processed 20/04/2024 3161006068 SHEKSHA PAKIRODDIN SAYYED CANARA BANK(508532)
432 TUGGALI AP-13-050-014-009/040191
(KANDAMAKUNTLA) 		0213050000NRG25090420240069284 10/04/2024 rabiya 0213050WL002623 rabiya 00019 APGB0003105 1196 1196 Processed 20/04/2024 3161006057 Mrs RABIYA RAGULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 TUGGALI AP-13-050-014-009/040191
(KANDAMAKUNTLA) 		0213050000NRG25090420240069283 10/04/2024 rAgulapATi KAsiM vali 0213050WL002623 rAgulapATi KAsiM vali 00019 APGB0003105 1196 1196 Processed 20/04/2024 3161006056 Mr KHASIM VALI RAGULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 TUGGALI AP-13-050-014-009/040193
(KANDAMAKUNTLA) 		0213050000NRG25100420240073247 10/04/2024 Mahaboob Bi 0213050WL002738 Mahaboob Bi 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161006044 Mrs CHITTI MAHABOOB BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 TUGGALI AP-13-050-014-009/040194
(KANDAMAKUNTLA) 		0213050000NRG25100420240073248 10/04/2024 Hanif 0213050WL002738 Hanif 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161006045 Mr Sayyed Hanif ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 TUGGALI AP-13-050-014-009/040194
(KANDAMAKUNTLA) 		0213050000NRG25100420240073249 10/04/2024 Kasim Bee 0213050WL002738 Kasim Bee 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161006046 SHAIK KASEEM BEE UNION BANK OF INDIA(508500)
437 TUGGALI AP-13-050-014-009/040195
(KANDAMAKUNTLA) 		0213050000NRG25100420240073251 10/04/2024 Haseena 0213050WL002738 Haseena 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005929 Mrs HASEENA SHAIK D O SAYYED CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 TUGGALI AP-13-050-014-009/040195
(KANDAMAKUNTLA) 		0213050000NRG25100420240073250 10/04/2024 Ismail 0213050WL002738 Ismail 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005928 Mr ISMAIL SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 TUGGALI AP-13-050-014-009/040199
(KANDAMAKUNTLA) 		0213050000NRG25100420240073252 10/04/2024 sayyad ibriM 0213050WL002738 sayyad ibriM 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005932 Mr SAYYAD IBRAHIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 TUGGALI AP-13-050-014-009/040199
(KANDAMAKUNTLA) 		0213050000NRG25100420240073253 10/04/2024 ShAhIdhabi 0213050WL002738 ShAhIdhabi 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005933 Mrs SHAHIDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 TUGGALI AP-13-050-014-009/040202
(KANDAMAKUNTLA) 		0213050000NRG25100420240073254 10/04/2024 shak citti nagur basha 0213050WL002738 shak citti nagur basha 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005934 Mr SHAIK NAGURU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 TUGGALI AP-13-050-014-009/040202
(KANDAMAKUNTLA) 		0213050000NRG25100420240073255 10/04/2024 sharipa bee 0213050WL002738 sharipa bee 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005931 MISS SYED SHARIFA STATE BANK OF INDIA(508548)
443 TUGGALI AP-13-050-014-009/040207
(KANDAMAKUNTLA) 		0213050000NRG25090420240069285 10/04/2024 rajubee 0213050WL002623 rajubee 00019 APGB0003105 598 598 Processed 20/04/2024 3161006067 Ms SAYYED RAJUBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 TUGGALI AP-13-050-014-009/040210
(KANDAMAKUNTLA) 		0213050000NRG25100420240073257 10/04/2024 kathijabee 0213050WL002738 kathijabee 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005926 Mrs KALIJABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 TUGGALI AP-13-050-014-009/040210
(KANDAMAKUNTLA) 		0213050000NRG25100420240073256 10/04/2024 SHAIKSHAVALI 0213050WL002738 SHAIKSHAVALI 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161005930 Mr Shaik Shekshavali ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 TUGGALI AP-13-050-014-009/040217
(KANDAMAKUNTLA) 		0213050000NRG25100420240073259 10/04/2024 mabunni 0213050WL002738 mabunni 00019 APGB0003105 900 900 Processed 20/04/2024 3161006038 Mrs SHAIK BEE MAHABOOB ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 TUGGALI AP-13-050-014-009/215
(KANDAMAKUNTLA) 		0213050000NRG25100420240073260 10/04/2024 SHAIK MAHABOOB BASHA 0213050WL002738 SHAIK MAHABOOB BASHA 00019 APGB0003105 600 600 Processed 20/04/2024 3161006231 Mr MAHABOOB BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 TUGGALI AP-13-050-014-009/215
(KANDAMAKUNTLA) 		0213050000NRG25100420240073261 10/04/2024 SHAIK ZARINA BANU 0213050WL002738 SHAIK ZARINA BANU 00019 APGB0003105 600 600 Processed 20/04/2024 3161006233 Mrs SHAIK ZARINA BANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 TUGGALI AP-13-050-014-009/40223
(KANDAMAKUNTLA) 		0213050000NRG25100420240073262 10/04/2024 Chinna Nasiruddin 0213050WL002738 Chinna Nasiruddin 00019 APGB0003105 900 900 Processed 20/04/2024 3161006229 Mr NASEERUDIN R ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 TUGGALI AP-13-050-014-009/40223
(KANDAMAKUNTLA) 		0213050000NRG25100420240073263 10/04/2024 Mohammad Kasim Allabaksha shai 0213050WL002738 Mohammad Kasim Allabaksha shai 00019 APGB0003105 900 900 Processed 20/04/2024 3161006232 Mr MOHAMMAD KASIM ALLABAKSHA SHAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 TUGGALI AP-13-050-014-009/40230
(KANDAMAKUNTLA) 		0213050000NRG25100420240073266 10/04/2024 Sayyad Adam 0213050WL002738 Sayyad Adam 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161006285 Mr SAYYAD ADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 TUGGALI AP-13-050-014-009/40230
(KANDAMAKUNTLA) 		0213050000NRG25100420240073265 10/04/2024 Sayyad Rizvana bee 0213050WL002738 Sayyad Rizvana bee 00019 APGB0003105 1200 1200 Processed 20/04/2024 3161006284 Miss S RIZVANA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 TUGGALI AP-13-050-014-009/40231
(KANDAMAKUNTLA) 		0213050000NRG25090420240069287 10/04/2024 Sahik Khairun bee 0213050WL002623 Sahik Khairun bee 00019 APGB0003105 1196 1196 Processed 20/04/2024 3161006310 Mrs SHAIK KHAIRUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 TUGGALI AP-13-050-014-009/40231
(KANDAMAKUNTLA) 		0213050000NRG25090420240069286 10/04/2024 Shaik Basheer Numbeer 0213050WL002623 Shaik Basheer Numbeer 00019 APGB0003105 1196 1196 Processed 20/04/2024 3161006311 Mr SHAIK BASHEER NUMBER ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 TUGGALI AP-13-050-014-009/40232
(KANDAMAKUNTLA) 		0213050000NRG25090420240069288 10/04/2024 K Rangamma 0213050WL002623 K Rangamma 00019 APGB0003105 1196 1196 Processed 20/04/2024 3161006308 Mrs Kosigi Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 TUGGALI AP-13-050-017-011/030104
(RAMAPURAM) 		0213050000NRG25080420240008359 10/04/2024 Lakshmidevi 0213050WL000604 Lakshmidevi 00019 APGB0003105 1195 1195 Processed 20/04/2024 3161005751 Mrs LAKSHMI SULVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 TUGGALI AP-13-050-017-011/030353
(RAMAPURAM) 		0213050000NRG25080420240003249 10/04/2024 SARADHA 0213050WL000326 SARADHA 00019 APGB0003105 1790 1790 Processed 20/04/2024 3161005904 Mrs SARADHA VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 TUGGALI AP-13-050-019-012/060007
(SURYA THANDA) 		0213050000NRG25100420240071218 10/04/2024 Govindu Naik 0213050WL002667 Govindu Naik 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161005906 Mr GOVIDU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 TUGGALI AP-13-050-019-012/060007
(SURYA THANDA) 		0213050000NRG25100420240071219 10/04/2024 Prameela Bai 0213050WL002667 Prameela Bai 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161006237 MS PREMIILA R STATE BANK OF INDIA(508548)
460 TUGGALI AP-13-050-019-012/060009
(SURYA THANDA) 		0213050000NRG25100420240071221 10/04/2024 RAMAVATH BHEEMA NAIK 0213050WL002667 RAMAVATH BHEEMA NAIK 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161005722 MR RAMAVATH BHEEMA NAIK STATE BANK OF INDIA(508548)
461 TUGGALI AP-13-050-019-012/060009
(SURYA THANDA) 		0213050000NRG25100420240071220 10/04/2024 Ramavath Lakshmi 0213050WL002667 Ramavath Lakshmi 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161005749 Mrs LAKSHMI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 TUGGALI AP-13-050-019-012/060017
(SURYA THANDA) 		0213050000NRG25100420240071222 10/04/2024 Nagu Naik 0213050WL002667 Nagu Naik 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161005738 Mr NAGU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 TUGGALI AP-13-050-019-012/060019
(SURYA THANDA) 		0213050000NRG25100420240071223 10/04/2024 Devamma Bai 0213050WL002667 Devamma Bai 00019 APGB0003105 1182 1182 Processed 20/04/2024 3161005758 Mrs RAMAVATH DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 TUGGALI AP-13-050-019-012/060021
(SURYA THANDA) 		0213050000NRG25100420240071225 10/04/2024 Siva Naik 0213050WL002667 Siva Naik 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161006246 Mr SHIVA NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 TUGGALI AP-13-050-019-012/060021
(SURYA THANDA) 		0213050000NRG25100420240071224 10/04/2024 Tirupal Naik 0213050WL002667 Tirupal Naik 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161005719 BANAVATH THIRUPALU NAYAK UNION BANK OF INDIA(508500)
466 TUGGALI AP-13-050-019-012/060024
(SURYA THANDA) 		0213050000NRG25100420240071226 10/04/2024 Mohan Naik 0213050WL002667 Mohan Naik 00019 APGB0003105 295 295 Processed 20/04/2024 3161006293 Mr RAMAVATH NAIK MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 TUGGALI AP-13-050-019-012/060024
(SURYA THANDA) 		0213050000NRG25100420240071227 10/04/2024 R BHARATHI 0213050WL002667 R BHARATHI 00019 APGB0003105 295 295 Processed 20/04/2024 3161006297 M BHARATHI DO M NAGUNAIK UNION BANK OF INDIA(508500)
468 TUGGALI AP-13-050-019-012/060025
(SURYA THANDA) 		0213050000NRG25100420240071229 10/04/2024 Ramalakshmibai 0213050WL002667 Ramalakshmibai 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161006131 Mrs RAMALAKSHMAMMA BANVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 TUGGALI AP-13-050-019-012/060032
(SURYA THANDA) 		0213050000NRG25100420240071232 10/04/2024 LAKSHMI 0213050WL002667 LAKSHMI 00019 APGB0003105 295 295 Processed 20/04/2024 3161005742 Mrs LAKSHMI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 TUGGALI AP-13-050-019-012/060032
(SURYA THANDA) 		0213050000NRG25100420240071231 10/04/2024 Venkata Naik 0213050WL002667 Venkata Naik 00019 APGB0003105 295 295 Processed 20/04/2024 3161005757 Mr BANAVATH VENKATA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 TUGGALI AP-13-050-019-012/060035
(SURYA THANDA) 		0213050000NRG25100420240071234 10/04/2024 R Lakshmi 0213050WL002667 R Lakshmi 00019 APGB0003105 1182 1182 Processed 20/04/2024 3161006238 R LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
472 TUGGALI AP-13-050-019-012/060035
(SURYA THANDA) 		0213050000NRG25100420240071233 10/04/2024 Ramu Naik 0213050WL002667 Ramu Naik 00019 APGB0003105 1182 1182 Processed 20/04/2024 3161005736 Mr RAMU NAIK RAMAVAT H S O MEETU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 TUGGALI AP-13-050-019-012/060045
(SURYA THANDA) 		0213050000NRG25100420240071235 10/04/2024 Beemudu Naik 0213050WL002667 Beemudu Naik 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161005729 Mr BHEEMUDU NAIK RAMA VATH S O VALE NA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 TUGGALI AP-13-050-019-012/060053
(SURYA THANDA) 		0213050000NRG25100420240071236 10/04/2024 Lalsingh Naik 0213050WL002667 Lalsingh Naik 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161005724 Mr LAL SING NAYAK B ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 TUGGALI AP-13-050-019-012/060072
(SURYA THANDA) 		0213050000NRG25100420240071237 10/04/2024 Lakshma Naik 0213050WL002667 Lakshma Naik 00019 APGB0003105 1182 1182 Processed 20/04/2024 3161005739 Mr LAKSHMA NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 TUGGALI AP-13-050-019-012/060080
(SURYA THANDA) 		0213050000NRG25100420240071238 10/04/2024 Sivamma 0213050WL002667 Sivamma 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161005907 MR BANAVATH SIVAMMA STATE BANK OF INDIA(508548)
477 TUGGALI AP-13-050-019-012/060083
(SURYA THANDA) 		0213050000NRG25100420240071239 10/04/2024 Bhele Naik 0213050WL002667 Bhele Naik 00019 APGB0003105 1182 1182 Processed 20/04/2024 3161005730 VISLAVAT BILLA NAIK INDIAN OVERSEAS BANK(508541)
478 TUGGALI AP-13-050-019-012/060083
(SURYA THANDA) 		0213050000NRG25100420240071240 10/04/2024 I Subbamma 0213050WL002667 I Subbamma 00019 APGB0003105 1182 1182 Processed 20/04/2024 3161005759 Mrs SUBBAMMA IALAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 TUGGALI AP-13-050-019-012/060107
(SURYA THANDA) 		0213050000NRG25100420240071241 10/04/2024 Lakshma Naik 0213050WL002667 Lakshma Naik 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161005908 Mr LAKSHMA NAIK R AMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 TUGGALI AP-13-050-019-012/060109
(SURYA THANDA) 		0213050000NRG25100420240071242 10/04/2024 SHANKAR NAIK 0213050WL002667 SHANKAR NAIK 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161005756 Mr BANAVATH SANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 TUGGALI AP-13-050-019-012/060109
(SURYA THANDA) 		0213050000NRG25100420240071243 10/04/2024 SHANKARAMMA 0213050WL002667 SHANKARAMMA 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161006241 Mrs SHANKARAMMA BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 TUGGALI AP-13-050-019-012/060111
(SURYA THANDA) 		0213050000NRG25100420240071244 10/04/2024 SHANKAR NAIK 0213050WL002667 SHANKAR NAIK 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161005741 Mr SANKAR NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 TUGGALI AP-13-050-019-012/060111
(SURYA THANDA) 		0213050000NRG25100420240071245 10/04/2024 SHANKARAMMA 0213050WL002667 SHANKARAMMA 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161006242 Mrs SANKARAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 TUGGALI AP-13-050-019-012/060113
(SURYA THANDA) 		0213050000NRG25100420240071246 10/04/2024 sriramuluanayak 0213050WL002667 sriramuluanayak 00019 APGB0003105 295 295 Processed 20/04/2024 3161006159 RAMAVATH SRIRAMULU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
485 TUGGALI AP-13-050-019-012/060113
(SURYA THANDA) 		0213050000NRG25100420240071247 10/04/2024 SUSHILA 0213050WL002667 SUSHILA 00019 APGB0003105 295 295 Processed 20/04/2024 3161006160 Mrs SUSHILA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 TUGGALI AP-13-050-019-012/60118
(SURYA THANDA) 		0213050000NRG25100420240071248 10/04/2024 ISLAVATH LAKSHMI 0213050WL002667 ISLAVATH LAKSHMI 00019 APGB0003105 295 295 Processed 20/04/2024 3161006240 Mrs LAKSHMI ISLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 TUGGALI AP-13-050-019-012/60120
(SURYA THANDA) 		0213050000NRG25100420240071249 10/04/2024 R Nagendra Naik 0213050WL002667 R Nagendra Naik 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161006244 Mr RAMAVATH NAGENDRA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 TUGGALI AP-13-050-019-012/60132
(SURYA THANDA) 		0213050000NRG25100420240071253 10/04/2024 R Eswaramma 0213050WL002667 R Eswaramma 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161005743 Mr ESWARAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 TUGGALI AP-13-050-019-012/60134
(SURYA THANDA) 		0213050000NRG25100420240071254 10/04/2024 B Girija 0213050WL002667 B Girija 00019 APGB0003105 295 295 Processed 20/04/2024 3161006239 Mrs GIRIJA BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 TUGGALI AP-13-050-019-012/60137
(SURYA THANDA) 		0213050000NRG25100420240071257 10/04/2024 R Seethamma 0213050WL002667 R Seethamma 00019 APGB0003105 1182 1182 Processed 20/04/2024 3161006247 R SITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 TUGGALI AP-13-050-019-012/60139
(SURYA THANDA) 		0213050000NRG25100420240071259 10/04/2024 B Ravindra Naik 0213050WL002667 B Ravindra Naik 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161006245 Mr B RAVINDRA NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 TUGGALI AP-13-050-019-012/60139
(SURYA THANDA) 		0213050000NRG25100420240071258 10/04/2024 Devamma Banavath 0213050WL002667 Devamma Banavath 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161005725 Mrs DEVAMMA BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 TUGGALI AP-13-050-019-012/60139
(SURYA THANDA) 		0213050000NRG25100420240071260 10/04/2024 R KALYANI 0213050WL002667 R KALYANI 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161006317 Mrs R KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 TUGGALI AP-13-050-019-012/6123
(SURYA THANDA) 		0213050000NRG25100420240071261 10/04/2024 R Chandra Naik 0213050WL002667 R Chandra Naik 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161005720 Mr CHANDRA NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 TUGGALI AP-13-050-019-012/6123
(SURYA THANDA) 		0213050000NRG25100420240071262 10/04/2024 R Sankaramma 0213050WL002667 R Sankaramma 00019 APGB0003105 1182 1182 Processed 20/04/2024 3161006243 Miss SHANKARAMMA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 TUGGALI AP-13-050-022-001/60149
(SURYA THANDA) 		0213050000NRG25100420240071267 10/04/2024 RAMAVATH RAMANI 0213050WL002667 RAMAVATH RAMANI 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161006295 Mrs RAMANI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 TUGGALI AP-13-050-022-001/60149
(SURYA THANDA) 		0213050000NRG25100420240071266 10/04/2024 RAMAVATH RAMUDU NAIK 0213050WL002667 RAMAVATH RAMUDU NAIK 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161005734 MR SUGALI RAMUNAIK STATE BANK OF INDIA(508548)
498 TUGGALI AP-13-050-022-001/60150
(SURYA THANDA) 		0213050000NRG25100420240071269 10/04/2024 MUDAVATH RAMALAKSHMI 0213050WL002667 MUDAVATH RAMALAKSHMI 00019 APGB0003105 295 295 Processed 20/04/2024 3161006296 Mrs RAMALAKSHMI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 TUGGALI AP-13-050-022-001/60152
(SURYA THANDA) 		0213050000NRG25100420240071270 10/04/2024 R VIJAYA 0213050WL002667 R VIJAYA 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161005748 Mrs VIJAYA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 TUGGALI AP-13-050-022-001/60153
(SURYA THANDA) 		0213050000NRG25100420240071271 10/04/2024 M LAKSHMI 0213050WL002667 M LAKSHMI 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161006291 Mrs M LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 TUGGALI AP-13-050-022-001/60154
(SURYA THANDA) 		0213050000NRG25100420240071273 10/04/2024 RAMAVATH CHANDRAMMA 0213050WL002667 RAMAVATH CHANDRAMMA 00019 APGB0003105 1477 1477 Processed 20/04/2024 3161006292 Mrs CHANDRAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 TUGGALI AP-13-050-022-001/60154
(SURYA THANDA) 		0213050000NRG25100420240071272 10/04/2024 RAMAVATH VENKATEH NAIK 0213050WL002667 RAMAVATH VENKATEH NAIK 00019 APGB0003105 886 886 Processed 20/04/2024 3161006294 Mr RAMAVATH VENKATESU NAIK INDIAN BANK(607105)
503 TUGGALI AP-13-050-022-001/60166
(SURYA THANDA) 		0213050000NRG25100420240071274 10/04/2024 BANAVATH DEVAMMA 0213050WL002667 BANAVATH DEVAMMA 00019 APGB0003105 886 886 Processed 20/04/2024 3161005752 Mrs DEVAMMA BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 156238 156238
504 TUGGALI AP-13-050-013-008/040009
(SABHASHPURAM) 		0213050000NRG25090420240064955 10/04/2024 GAYATRI 0213050WL002539 GAYATRI 00019 APGB0003146 300 300 Processed 20/04/2024 3161006201 Miss KURUVA BANDAPALLI GAYATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 300 300
505 TUGGALI AP-13-050-001-001/010222
(BONDIMADUGULA) 		0213050000NRG25080420240030819 10/04/2024 Meesala Mallikarjuna 0213050WL001354 Meesala Mallikarjuna 00354 PUNB0234600 1476 1476 Processed 20/04/2024 3161005831 MEESALA MALLIKARJUNA PUNJAB NATIONAL BANK(508568)
SubTotal 1476 1476
506 TUGGALI AP-13-050-013-008/040166
(SABHASHPURAM) 		0213050000NRG25090420240065047 10/04/2024 Ramesh Mota 0213050WL002540 Ramesh Mota 00415 SBIN0000792 1196 1196 Processed 20/04/2024 3161006253 MR MOTA RAMESH STATE BANK OF INDIA(508548)
SubTotal 1196 1196
507 TUGGALI AP-13-050-001-001/010360
(BONDIMADUGULA) 		0213050000NRG25090420240065252 10/04/2024 Prahaladaiah 0213050WL002542 Prahaladaiah 00415 SBIN0000834 1493 1493 Processed 20/04/2024 3161005832 PRAHALADAIAH MEDISETTY STATE BANK OF INDIA(508548)
508 TUGGALI AP-13-050-013-008/020293
(SABHASHPURAM) 		0213050000NRG25090420240065133 10/04/2024 kOyalakOMDadEvakumAri 0213050WL002541 kOyalakOMDadEvakumAri 00415 SBIN0000834 1199 1199 Processed 20/04/2024 3161006134 MISS BOMMALANI DEVAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2692 2692
509 TUGGALI AP-13-050-013-008/040129
(SABHASHPURAM) 		0213050000NRG25090420240064991 10/04/2024 Pannarasa Balakrishna 0213050WL002539 Pannarasa Balakrishna 00415 SBIN0000976 900 900 Processed 20/04/2024 3161006306 MR PANNARASA BALAKRISHNA STATE BANK OF INDIA(508548)
510 TUGGALI AP-13-050-017-011/030221
(RAMAPURAM) 		0213050000NRG25080420240003418 10/04/2024 BOYA SEKHAR 0213050WL000341 BOYA SEKHAR 00415 SBIN0000976 1796 1796 Processed 20/04/2024 3161005823 MR BOYA SEKHAR STATE BANK OF INDIA(508548)
511 TUGGALI AP-13-050-019-012/060027
(SURYA THANDA) 		0213050000NRG25100420240071230 10/04/2024 SANKAR NAIK 0213050WL002667 SANKAR NAIK 00415 SBIN0000976 886 886 Processed 20/04/2024 3161006262 MR RAMAVATH SHANKAR NAIK STATE BANK OF INDIA(508548)
SubTotal 3582 3582
512 TUGGALI AP-13-050-013-008/020288
(SABHASHPURAM) 		0213050000NRG25090420240065132 10/04/2024 Narasimha 0213050WL002541 Narasimha 00415 SBIN0000981 1199 1199 Processed 20/04/2024 3161005850 KOYALAKONDA NARASIMHUDU UNION BANK OF INDIA(508500)
513 TUGGALI AP-13-050-013-008/040030
(SABHASHPURAM) 		0213050000NRG25090420240065162 10/04/2024 Suresh 0213050WL002541 Suresh 00415 SBIN0000981 1199 1199 Processed 20/04/2024 3161005978 Mr CHAKALI SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 TUGGALI AP-13-050-013-008/040251
(SABHASHPURAM) 		0213050000NRG25090420240065097 10/04/2024 e.AnaMd 0213050WL002540 e.AnaMd 00415 SBIN0000981 1196 1196 Processed 20/04/2024 3161005885 Mr A ANANDHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 TUGGALI AP-13-050-017-011/030038
(RAMAPURAM) 		0213050000NRG25080420240003394 10/04/2024 Anjineyulu 0213050WL000341 Anjineyulu 00415 SBIN0000981 1796 1796 Processed 20/04/2024 3161006010 MR MACHAA ANJANEYULU STATE BANK OF INDIA(508548)
516 TUGGALI AP-13-050-017-011/030054
(RAMAPURAM) 		0213050000NRG25080420240003396 10/04/2024 Seetharamudu 0213050WL000341 Seetharamudu 00415 SBIN0000981 1796 1796 Processed 20/04/2024 3161005947 Mr KALLURU SEETHARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 TUGGALI AP-13-050-017-011/030299
(RAMAPURAM) 		0213050000NRG25080420240003234 10/04/2024 Lakshminarayana 0213050WL000326 Lakshminarayana 00415 SBIN0000981 1790 1790 Processed 20/04/2024 3161005901 MR KARMURU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
518 TUGGALI AP-13-050-019-012/60135
(SURYA THANDA) 		0213050000NRG25100420240071256 10/04/2024 Venkata Krishna Naik Sugali 0213050WL002667 Venkata Krishna Naik Sugali 00415 SBIN0000981 1477 1477 Processed 20/04/2024 3161005878 SUGALI VENKATA KRISHNA NAIK UNION BANK OF INDIA(508500)
519 TUGGALI AP-13-050-022-001/60140
(SURYA THANDA) 		0213050000NRG25100420240071265 10/04/2024 R Eswaramma 0213050WL002667 R Eswaramma 00415 SBIN0000981 1477 1477 Processed 20/04/2024 3161006286 MRS R ESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 11930 11930
520 TUGGALI AP-13-050-013-008/040167
(SABHASHPURAM) 		0213050000NRG25090420240065002 10/04/2024 Kundalam Adi Lakshmi 0213050WL002539 Kundalam Adi Lakshmi 00415 SBIN0001902 1200 1200 Processed 20/04/2024 3161005703 Mrs ADILAXMI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
521 TUGGALI AP-13-050-013-008/020164
(SABHASHPURAM) 		0213050000NRG25090420240065128 10/04/2024 Ramalakshmamma 0213050WL002541 Ramalakshmamma 00415 SBIN0002779 1199 1199 Processed 20/04/2024 3161006139 Mrs HARIJANA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 TUGGALI AP-13-050-013-008/020266
(SABHASHPURAM) 		0213050000NRG25090420240065130 10/04/2024 Koyilakonda Obulesh 0213050WL002541 Koyilakonda Obulesh 00415 SBIN0002779 1199 1199 Processed 20/04/2024 3161006199 Mr KOYALAKONDA OBULES ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 TUGGALI AP-13-050-013-008/040134
(SABHASHPURAM) 		0213050000NRG25090420240065209 10/04/2024 k.b.mallikarujuna 0213050WL002541 k.b.mallikarujuna 00415 SBIN0002779 1199 1199 Processed 20/04/2024 3161006200 KURUVA BANDAPALLI MALLIKARJUNA STATE BANK OF INDIA(508548)
524 TUGGALI AP-13-050-013-008/040134
(SABHASHPURAM) 		0213050000NRG25090420240065208 10/04/2024 Mallesh 0213050WL002541 Mallesh 00415 SBIN0002779 1199 1199 Processed 20/04/2024 3161005875 KURUVA BANDAPALLI MA BANK OF BARODA(606985)
525 TUGGALI AP-13-050-013-008/040209
(SABHASHPURAM) 		0213050000NRG25090420240065067 10/04/2024 Lakshmi 0213050WL002540 Lakshmi 00415 SBIN0002779 1196 1196 Processed 20/04/2024 3161006155 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
526 TUGGALI AP-13-050-013-008/040246
(SABHASHPURAM) 		0213050000NRG25090420240065089 10/04/2024 Chiranjeevi 0213050WL002540 Chiranjeevi 00415 SBIN0002779 1196 1196 Processed 20/04/2024 3161005959 Mr CHIRANJEEVI KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7188 7188
527 TUGGALI AP-13-050-017-011/030356
(RAMAPURAM) 		0213050000NRG25080420240008380 10/04/2024 SRAVANI 0213050WL000604 SRAVANI 00415 SBIN0004189 1494 1494 Processed 20/04/2024 3161006258 MISS YERRANENI SRAVANI STATE BANK OF INDIA(508548)
528 TUGGALI AP-13-050-019-012/60135
(SURYA THANDA) 		0213050000NRG25100420240071255 10/04/2024 R Subbamma 0213050WL002667 R Subbamma 00415 SBIN0004189 1477 1477 Processed 20/04/2024 3161006261 MR R SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 2971 2971
529 TUGGALI AP-13-050-001-001/010001
(BONDIMADUGULA) 		0213050000NRG25080420240030798 10/04/2024 Munemma 0213050WL001354 Munemma 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161005882 MS BOYA MANEMMA STATE BANK OF INDIA(508548)
530 TUGGALI AP-13-050-001-001/010001
(BONDIMADUGULA) 		0213050000NRG25080420240030797 10/04/2024 Pulikonda 0213050WL001354 Pulikonda 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161005716 PULIKONDA BOYA STATE BANK OF INDIA(508548)
531 TUGGALI AP-13-050-001-001/010005
(BONDIMADUGULA) 		0213050000NRG25090420240065226 10/04/2024 Nagalakshmi 0213050WL002542 Nagalakshmi 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161005846 MRS BOYA NAGALAKSHMI STATE BANK OF INDIA(508548)
532 TUGGALI AP-13-050-001-001/010005
(BONDIMADUGULA) 		0213050000NRG25090420240065225 10/04/2024 Nagamaiah 0213050WL002542 Nagamaiah 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161006076 MR NAGAMAIAH CHANUGONDLA STATE BANK OF INDIA(508548)
533 TUGGALI AP-13-050-001-001/010016
(BONDIMADUGULA) 		0213050000NRG25080420240030799 10/04/2024 Veeranjineyulu 0213050WL001354 Veeranjineyulu 00415 SBIN0008799 1181 1181 Processed 20/04/2024 3161005841 MR BOYA VEERANJANEYULU STATE BANK OF INDIA(508548)
534 TUGGALI AP-13-050-001-001/010033
(BONDIMADUGULA) 		0213050000NRG25080420240005204 10/04/2024 Chandrashekar 0213050WL000438 Chandrashekar 00415 SBIN0008799 1495 1495 Processed 20/04/2024 3161005851 MR VADDE CHANDRASEKHAR STATE BANK OF INDIA(508548)
535 TUGGALI AP-13-050-001-001/010033
(BONDIMADUGULA) 		0213050000NRG25080420240005206 10/04/2024 M MAHESWARI 0213050WL000438 M MAHESWARI 00415 SBIN0008799 1196 1196 Processed 20/04/2024 3161006014 MANJALA MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
536 TUGGALI AP-13-050-001-001/010033
(BONDIMADUGULA) 		0213050000NRG25080420240005205 10/04/2024 Nageswaramma 0213050WL000438 Nageswaramma 00415 SBIN0008799 1495 1495 Processed 20/04/2024 3161005854 VADDE NAGESWARAMMA STATE BANK OF INDIA(508548)
537 TUGGALI AP-13-050-001-001/010037
(BONDIMADUGULA) 		0213050000NRG25090420240065228 10/04/2024 Rangamma 0213050WL002542 Rangamma 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161005946 BURUJUTTU RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
538 TUGGALI AP-13-050-001-001/010037
(BONDIMADUGULA) 		0213050000NRG25090420240065227 10/04/2024 Ranganna 0213050WL002542 Ranganna 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161005865 GOLLA BURIJITTU RANGANNA STATE BANK OF INDIA(508548)
539 TUGGALI AP-13-050-001-001/010047
(BONDIMADUGULA) 		0213050000NRG25080420240030800 10/04/2024 S PEDDA KASEEM 0213050WL001354 S PEDDA KASEEM 00415 SBIN0008799 1181 1181 Processed 20/04/2024 3161006147 TURAKA PEDDA KASIM STATE BANK OF INDIA(508548)
540 TUGGALI AP-13-050-001-001/010047
(BONDIMADUGULA) 		0213050000NRG25080420240030801 10/04/2024 Shakinabee 0213050WL001354 Shakinabee 00415 SBIN0008799 1181 1181 Processed 20/04/2024 3161005836 SHAKINA BEE SHAIK STATE BANK OF INDIA(508548)
541 TUGGALI AP-13-050-001-001/010048
(BONDIMADUGULA) 		0213050000NRG25080420240005208 10/04/2024 Nageswaramma 0213050WL000438 Nageswaramma 00415 SBIN0008799 1495 1495 Processed 20/04/2024 3161005972 MRS NAGESWARAMMA JALLA STATE BANK OF INDIA(508548)
542 TUGGALI AP-13-050-001-001/010048
(BONDIMADUGULA) 		0213050000NRG25080420240005207 10/04/2024 Venkataramudu 0213050WL000438 Venkataramudu 00415 SBIN0008799 1495 1495 Processed 20/04/2024 3161005971 Mr VENKATA RAMUDU JELLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
543 TUGGALI AP-13-050-001-001/010054
(BONDIMADUGULA) 		0213050000NRG25090420240065229 10/04/2024 Gopal 0213050WL002542 Gopal 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161005866 BUDDA RANGAYYA GARI GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
544 TUGGALI AP-13-050-001-001/010058
(BONDIMADUGULA) 		0213050000NRG25090420240065230 10/04/2024 Pulikonda 0213050WL002542 Pulikonda 00415 SBIN0008799 299 299 Processed 20/04/2024 3161006018 MR HARIJANA PULIKONDA STATE BANK OF INDIA(508548)
545 TUGGALI AP-13-050-001-001/010058
(BONDIMADUGULA) 		0213050000NRG25090420240065231 10/04/2024 Rajashekar 0213050WL002542 Rajashekar 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161005714 MR HARIJANA RAJASHEKAR STATE BANK OF INDIA(508548)
546 TUGGALI AP-13-050-001-001/010059
(BONDIMADUGULA) 		0213050000NRG25090420240065232 10/04/2024 Lakshmanna 0213050WL002542 Lakshmanna 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161005717 LAKSHMNNA ULSALA STATE BANK OF INDIA(508548)
547 TUGGALI AP-13-050-001-001/010079
(BONDIMADUGULA) 		0213050000NRG25080420240005209 10/04/2024 Savithri 0213050WL000438 Savithri 00415 SBIN0008799 897 897 Processed 20/04/2024 3161006080 MS SAVITHRI EDIGA STATE BANK OF INDIA(508548)
548 TUGGALI AP-13-050-001-001/010079
(BONDIMADUGULA) 		0213050000NRG25080420240005211 10/04/2024 SOWMYA EDIGA 0213050WL000438 SOWMYA EDIGA 00415 SBIN0008799 897 897 Processed 20/04/2024 3161006140 MR EDIGA SOWMYA STATE BANK OF INDIA(508548)
549 TUGGALI AP-13-050-001-001/010079
(BONDIMADUGULA) 		0213050000NRG25080420240005210 10/04/2024 Veeresh 0213050WL000438 Veeresh 00415 SBIN0008799 897 897 Processed 20/04/2024 3161005838 MR E VEERESH STATE BANK OF INDIA(508548)
550 TUGGALI AP-13-050-001-001/010080
(BONDIMADUGULA) 		0213050000NRG25080420240030803 10/04/2024 Ramnath 0213050WL001354 Ramnath 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161005815 MR GANDHAM RAMANATH STATE BANK OF INDIA(508548)
551 TUGGALI AP-13-050-001-001/010080
(BONDIMADUGULA) 		0213050000NRG25080420240030802 10/04/2024 Suvarna 0213050WL001354 Suvarna 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161006078 MS HARIJANA SUVARNA STATE BANK OF INDIA(508548)
552 TUGGALI AP-13-050-001-001/010086
(BONDIMADUGULA) 		0213050000NRG25080420240030804 10/04/2024 Maddileti 0213050WL001354 Maddileti 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161005887 MR MALYALA MADDILETI STATE BANK OF INDIA(508548)
553 TUGGALI AP-13-050-001-001/010086
(BONDIMADUGULA) 		0213050000NRG25080420240030805 10/04/2024 Nagalakshmi 0213050WL001354 Nagalakshmi 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161006085 MRS MALYALU NAGA LAKSHMI STATE BANK OF INDIA(508548)
554 TUGGALI AP-13-050-001-001/010087
(BONDIMADUGULA) 		0213050000NRG25080420240030807 10/04/2024 Pushpamma 0213050WL001354 Pushpamma 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161006071 MRS HARIJANA PUSPAVATHI STATE BANK OF INDIA(508548)
555 TUGGALI AP-13-050-001-001/010087
(BONDIMADUGULA) 		0213050000NRG25080420240030806 10/04/2024 Samel 0213050WL001354 Samel 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161006079 MR HARIJANA VALAKURU SAMEL STATE BANK OF INDIA(508548)
556 TUGGALI AP-13-050-001-001/010090
(BONDIMADUGULA) 		0213050000NRG25080420240005212 10/04/2024 Jangamaiah 0213050WL000438 Jangamaiah 00415 SBIN0008799 1495 1495 Processed 20/04/2024 3161006009 MR EDIGA JANGAMAIAH STATE BANK OF INDIA(508548)
557 TUGGALI AP-13-050-001-001/010093
(BONDIMADUGULA) 		0213050000NRG25080420240030808 10/04/2024 Prasanna 0213050WL001354 Prasanna 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161005713 Mr PRASANNA GANDHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
558 TUGGALI AP-13-050-001-001/010093
(BONDIMADUGULA) 		0213050000NRG25080420240030809 10/04/2024 Suvarna 0213050WL001354 Suvarna 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161005973 MRS GANDHAM SUVRANA STATE BANK OF INDIA(508548)
559 TUGGALI AP-13-050-001-001/010098
(BONDIMADUGULA) 		0213050000NRG25090420240065234 10/04/2024 Lakshmidevi 0213050WL002542 Lakshmidevi 00415 SBIN0008799 896 896 Processed 20/04/2024 3161006083 MS T LAKSHMI DEVI T STATE BANK OF INDIA(508548)
560 TUGGALI AP-13-050-001-001/010098
(BONDIMADUGULA) 		0213050000NRG25090420240065233 10/04/2024 Nagaraju 0213050WL002542 Nagaraju 00415 SBIN0008799 896 896 Processed 20/04/2024 3161006073 MR TELUGU NAGARAJU STATE BANK OF INDIA(508548)
561 TUGGALI AP-13-050-001-001/010117
(BONDIMADUGULA) 		0213050000NRG25080420240005213 10/04/2024 Santhamma 0213050WL000438 Santhamma 00415 SBIN0008799 1495 1495 Processed 20/04/2024 3161006011 MS G SHANTHAMMA STATE BANK OF INDIA(508548)
562 TUGGALI AP-13-050-001-001/010118
(BONDIMADUGULA) 		0213050000NRG25080420240005214 10/04/2024 Acchamma 0213050WL000438 Acchamma 00415 SBIN0008799 1495 1495 Processed 20/04/2024 3161005849 MRS KODAM ACHAMMA STATE BANK OF INDIA(508548)
563 TUGGALI AP-13-050-001-001/010121
(BONDIMADUGULA) 		0213050000NRG25090420240065235 10/04/2024 Kaseem 0213050WL002542 Kaseem 00415 SBIN0008799 1195 1195 Processed 20/04/2024 3161005837 TURAKA KHASIMU STATE BANK OF INDIA(508548)
564 TUGGALI AP-13-050-001-001/010121
(BONDIMADUGULA) 		0213050000NRG25090420240065236 10/04/2024 Raheem bee 0213050WL002542 Raheem bee 00415 SBIN0008799 1195 1195 Processed 20/04/2024 3161006150 MISS SHAIK RAHIMBEE STATE BANK OF INDIA(508548)
565 TUGGALI AP-13-050-001-001/010126
(BONDIMADUGULA) 		0213050000NRG25090420240065238 10/04/2024 Chandramma 0213050WL002542 Chandramma 00415 SBIN0008799 1195 1195 Processed 20/04/2024 3161005816 BOYA CHANDRAMMA UNION BANK OF INDIA(508500)
566 TUGGALI AP-13-050-001-001/010126
(BONDIMADUGULA) 		0213050000NRG25090420240065237 10/04/2024 Maddileti 0213050WL002542 Maddileti 00415 SBIN0008799 1195 1195 Processed 20/04/2024 3161005883 BOYA MADDILETI SWAMY STATE BANK OF INDIA(508548)
567 TUGGALI AP-13-050-001-001/010135
(BONDIMADUGULA) 		0213050000NRG25080420240005216 10/04/2024 Venkataiah 0213050WL000438 Venkataiah 00415 SBIN0008799 1495 1495 Processed 20/04/2024 3161005845 MR VENKATAYYA JALLA STATE BANK OF INDIA(508548)
568 TUGGALI AP-13-050-001-001/010135
(BONDIMADUGULA) 		0213050000NRG25080420240005215 10/04/2024 Venkatalakshmi 0213050WL000438 Venkatalakshmi 00415 SBIN0008799 1495 1495 Processed 20/04/2024 3161005953 MRS JALLA VENKATALAXMI STATE BANK OF INDIA(508548)
569 TUGGALI AP-13-050-001-001/010151
(BONDIMADUGULA) 		0213050000NRG25080420240030813 10/04/2024 Hanumanthamma 0213050WL001354 Hanumanthamma 00415 SBIN0008799 1181 1181 Processed 20/04/2024 3161006017 HARIJANA HANUMANTHAMMA STATE BANK OF INDIA(508548)
570 TUGGALI AP-13-050-001-001/010151
(BONDIMADUGULA) 		0213050000NRG25080420240030811 10/04/2024 Ranganna 0213050WL001354 Ranganna 00415 SBIN0008799 1181 1181 Processed 20/04/2024 3161005873 CHINNAHULTHI RANGANNA STATE BANK OF INDIA(508548)
571 TUGGALI AP-13-050-001-001/010163
(BONDIMADUGULA) 		0213050000NRG25090420240065239 10/04/2024 Chand Basha 0213050WL002542 Chand Basha 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161005812 SHAIK CHAND BASHA STATE BANK OF INDIA(508548)
572 TUGGALI AP-13-050-001-001/010163
(BONDIMADUGULA) 		0213050000NRG25090420240065240 10/04/2024 Jaharabee 0213050WL002542 Jaharabee 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161005979 MR SHAIK JENANI STATE BANK OF INDIA(508548)
573 TUGGALI AP-13-050-001-001/010165
(BONDIMADUGULA) 		0213050000NRG25090420240065242 10/04/2024 Ramalakshmi 0213050WL002542 Ramalakshmi 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161005976 BOYA RATANA RAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
574 TUGGALI AP-13-050-001-001/010165
(BONDIMADUGULA) 		0213050000NRG25090420240065241 10/04/2024 Timmappa 0213050WL002542 Timmappa 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161005956 BOYA RATHANA CHINNA THIMMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
575 TUGGALI AP-13-050-001-001/010178
(BONDIMADUGULA) 		0213050000NRG25090420240065243 10/04/2024 Khaja Bee 0213050WL002542 Khaja Bee 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161006087 MRS SHAIK KHAJABI STATE BANK OF INDIA(508548)
576 TUGGALI AP-13-050-001-001/010200
(BONDIMADUGULA) 		0213050000NRG25080420240005218 10/04/2024 Paravathamma 0213050WL000438 Paravathamma 00415 SBIN0008799 897 897 Processed 20/04/2024 3161005711 PARVATHAMMA KAMMARA STATE BANK OF INDIA(508548)
577 TUGGALI AP-13-050-001-001/010209
(BONDIMADUGULA) 		0213050000NRG25080420240030814 10/04/2024 Jayaramudu 0213050WL001354 Jayaramudu 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161005861 G JAYARAMUDU UNION BANK OF INDIA(508500)
578 TUGGALI AP-13-050-001-001/010209
(BONDIMADUGULA) 		0213050000NRG25080420240030815 10/04/2024 lakshmi 0213050WL001354 lakshmi 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161006012 MADIGA CHINNA MADULU UNION BANK OF INDIA(508500)
579 TUGGALI AP-13-050-001-001/010209
(BONDIMADUGULA) 		0213050000NRG25080420240030816 10/04/2024 SATHISH 0213050WL001354 SATHISH 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161006271 Mr G Sathish ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 TUGGALI AP-13-050-001-001/010212
(BONDIMADUGULA) 		0213050000NRG25080420240030818 10/04/2024 M MANOJ KUMAR 0213050WL001354 M MANOJ KUMAR 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161006269 MR MADIGA MANOJ KUMAR STATE BANK OF INDIA(508548)
581 TUGGALI AP-13-050-001-001/010212
(BONDIMADUGULA) 		0213050000NRG25080420240030817 10/04/2024 Maddileti 0213050WL001354 Maddileti 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161005813 HARIJANA MADDILETI STATE BANK OF INDIA(508548)
582 TUGGALI AP-13-050-001-001/010222
(BONDIMADUGULA) 		0213050000NRG25080420240030820 10/04/2024 Saroja 0213050WL001354 Saroja 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161005894 Mrs SAROJA MEESALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
583 TUGGALI AP-13-050-001-001/010236
(BONDIMADUGULA) 		0213050000NRG25080420240030822 10/04/2024 sanjamma 0213050WL001354 sanjamma 00415 SBIN0008799 1181 1181 Processed 20/04/2024 3161005814 MRS U SANJAMMA STATE BANK OF INDIA(508548)
584 TUGGALI AP-13-050-001-001/010236
(BONDIMADUGULA) 		0213050000NRG25080420240030821 10/04/2024 Sudhakar 0213050WL001354 Sudhakar 00415 SBIN0008799 1181 1181 Processed 20/04/2024 3161005955 MR HARIJANA SUDHAKAR STATE BANK OF INDIA(508548)
585 TUGGALI AP-13-050-001-001/010252
(BONDIMADUGULA) 		0213050000NRG25080420240005220 10/04/2024 Maddanna 0213050WL000438 Maddanna 00415 SBIN0008799 1196 1196 Processed 20/04/2024 3161005871 MR CHAKALI MADDANNA STATE BANK OF INDIA(508548)
586 TUGGALI AP-13-050-001-001/010252
(BONDIMADUGULA) 		0213050000NRG25080420240005219 10/04/2024 Saroja 0213050WL000438 Saroja 00415 SBIN0008799 1196 1196 Processed 20/04/2024 3161005980 MRS CHAKALI SAROJA STATE BANK OF INDIA(508548)
587 TUGGALI AP-13-050-001-001/010255
(BONDIMADUGULA) 		0213050000NRG25080420240005222 10/04/2024 Kodam Maddiletamma 0213050WL000438 Kodam Maddiletamma 00415 SBIN0008799 1495 1495 Processed 20/04/2024 3161006313 MR KODAM MADDILETAMMA STATE BANK OF INDIA(508548)
588 TUGGALI AP-13-050-001-001/010255
(BONDIMADUGULA) 		0213050000NRG25080420240005221 10/04/2024 Sreeramulu 0213050WL000438 Sreeramulu 00415 SBIN0008799 1495 1495 Processed 20/04/2024 3161006151 MR KODAM SREERAMULU STATE BANK OF INDIA(508548)
589 TUGGALI AP-13-050-001-001/010257
(BONDIMADUGULA) 		0213050000NRG25080420240030824 10/04/2024 Eswaramma 0213050WL001354 Eswaramma 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161006013 MRS KADIYAM ESWARAMMA STATE BANK OF INDIA(508548)
590 TUGGALI AP-13-050-001-001/010257
(BONDIMADUGULA) 		0213050000NRG25080420240030823 10/04/2024 Lakshmanna 0213050WL001354 Lakshmanna 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161005867 MR KADIYAM LAKSHMANNA STATE BANK OF INDIA(508548)
591 TUGGALI AP-13-050-001-001/010263
(BONDIMADUGULA) 		0213050000NRG25090420240065245 10/04/2024 Lakshmidevi 0213050WL002542 Lakshmidevi 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161006145 MRS LAKSHMIDEVI JALLA STATE BANK OF INDIA(508548)
592 TUGGALI AP-13-050-001-001/010263
(BONDIMADUGULA) 		0213050000NRG25090420240065244 10/04/2024 Nagaraju 0213050WL002542 Nagaraju 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161005833 MR JALLA NAGARAJU JALLA NAGARAJU STATE BANK OF INDIA(508548)
593 TUGGALI AP-13-050-001-001/010268
(BONDIMADUGULA) 		0213050000NRG25090420240065246 10/04/2024 Mastan 0213050WL002542 Mastan 00415 SBIN0008799 896 896 Processed 20/04/2024 3161006072 MR MASTAN SHAIK STATE BANK OF INDIA(508548)
594 TUGGALI AP-13-050-001-001/010268
(BONDIMADUGULA) 		0213050000NRG25090420240065247 10/04/2024 Rasool Bee 0213050WL002542 Rasool Bee 00415 SBIN0008799 896 896 Processed 20/04/2024 3161005869 MRS SHAIK RASHOOL BEE STATE BANK OF INDIA(508548)
595 TUGGALI AP-13-050-001-001/010271
(BONDIMADUGULA) 		0213050000NRG25080420240030826 10/04/2024 Anjinamma 0213050WL001354 Anjinamma 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161005870 MRS ANJINAMMA HARIJANA STATE BANK OF INDIA(508548)
596 TUGGALI AP-13-050-001-001/010271
(BONDIMADUGULA) 		0213050000NRG25080420240030825 10/04/2024 Balaraju 0213050WL001354 Balaraju 00415 SBIN0008799 590 590 Processed 20/04/2024 3161005840 MR BALARAJU MEESALA STATE BANK OF INDIA(508548)
597 TUGGALI AP-13-050-001-001/010283
(BONDIMADUGULA) 		0213050000NRG25090420240065248 10/04/2024 Fakruddin 0213050WL002542 Fakruddin 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161005834 MR FAKRUDDIN MULLA STATE BANK OF INDIA(508548)
598 TUGGALI AP-13-050-001-001/010283
(BONDIMADUGULA) 		0213050000NRG25090420240065249 10/04/2024 Khajabee 0213050WL002542 Khajabee 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161006077 MS MALLI KHAJABI STATE BANK OF INDIA(508548)
599 TUGGALI AP-13-050-001-001/010285
(BONDIMADUGULA) 		0213050000NRG25090420240065250 10/04/2024 Nakka Ramakrishna 0213050WL002542 Nakka Ramakrishna 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161006148 NAKKA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
600 TUGGALI AP-13-050-001-001/010285
(BONDIMADUGULA) 		0213050000NRG25090420240065251 10/04/2024 Rameswaramma 0213050WL002542 Rameswaramma 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161006130 MRS NAKKA RAMESWARI STATE BANK OF INDIA(508548)
601 TUGGALI AP-13-050-001-001/010302
(BONDIMADUGULA) 		0213050000NRG25080420240005223 10/04/2024 Ramakrishna 0213050WL000438 Ramakrishna 00415 SBIN0008799 1495 1495 Processed 20/04/2024 3161005884 K RAMAKRISHNA STATE BANK OF INDIA(508548)
602 TUGGALI AP-13-050-001-001/010302
(BONDIMADUGULA) 		0213050000NRG25080420240005224 10/04/2024 Saraswathi 0213050WL000438 Saraswathi 00415 SBIN0008799 1196 1196 Processed 20/04/2024 3161005891 MRS KODAM SARASWATI STATE BANK OF INDIA(508548)
603 TUGGALI AP-13-050-001-001/010353
(BONDIMADUGULA) 		0213050000NRG25080420240030827 10/04/2024 Paramesh 0213050WL001354 Paramesh 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161005858 MR CHINNA PUJALLA PARAMESH STATE BANK OF INDIA(508548)
604 TUGGALI AP-13-050-001-001/010353
(BONDIMADUGULA) 		0213050000NRG25080420240030828 10/04/2024 Sulochana 0213050WL001354 Sulochana 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161005818 CHINNA PUJARLA PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
605 TUGGALI AP-13-050-001-001/010358
(BONDIMADUGULA) 		0213050000NRG25080420240005225 10/04/2024 CHANDRAKALA 0213050WL000438 CHANDRAKALA 00415 SBIN0008799 1196 1196 Processed 20/04/2024 3161005825 EDIGA CHANDRAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
606 TUGGALI AP-13-050-001-001/010360
(BONDIMADUGULA) 		0213050000NRG25090420240065253 10/04/2024 krishna veni 0213050WL002542 krishna veni 00415 SBIN0008799 1195 1195 Processed 20/04/2024 3161006152 MS MEDISHETTI KRISHNAVENI STATE BANK OF INDIA(508548)
607 TUGGALI AP-13-050-001-001/010363
(BONDIMADUGULA) 		0213050000NRG25090420240065254 10/04/2024 Balamaddi 0213050WL002542 Balamaddi 00415 SBIN0008799 1493 1493 Rejected 24/04/2024 3161005862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TUGGALI AP-13-050-001-001/010363
(BONDIMADUGULA) 		0213050000NRG25090420240065255 10/04/2024 Sujatha 0213050WL002542 Sujatha 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161006149 MS BESTHA SUJATHA STATE BANK OF INDIA(508548)
609 TUGGALI AP-13-050-001-001/010413
(BONDIMADUGULA) 		0213050000NRG25080420240005228 10/04/2024 Bhulakshmi 0213050WL000438 Bhulakshmi 00415 SBIN0008799 1196 1196 Processed 20/04/2024 3161005890 Mrs BHULAKSHMI J THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
610 TUGGALI AP-13-050-001-001/010413
(BONDIMADUGULA) 		0213050000NRG25080420240005227 10/04/2024 Sunkanna 0213050WL000438 Sunkanna 00415 SBIN0008799 1196 1196 Processed 20/04/2024 3161005844 MR SUNKANNA JALLA STATE BANK OF INDIA(508548)
611 TUGGALI AP-13-050-001-001/010418
(BONDIMADUGULA) 		0213050000NRG25090420240065257 10/04/2024 Maabi 0213050WL002542 Maabi 00415 SBIN0008799 597 597 Processed 20/04/2024 3161006129 MS SHAIK MABEE STATE BANK OF INDIA(508548)
612 TUGGALI AP-13-050-001-001/010418
(BONDIMADUGULA) 		0213050000NRG25090420240065256 10/04/2024 Mabasha 0213050WL002542 Mabasha 00415 SBIN0008799 597 597 Processed 20/04/2024 3161006128 SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
613 TUGGALI AP-13-050-001-001/010425
(BONDIMADUGULA) 		0213050000NRG25080420240030829 10/04/2024 Bojjappa 0213050WL001354 Bojjappa 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161005708 BOJAPPA BOYA STATE BANK OF INDIA(508548)
614 TUGGALI AP-13-050-001-001/010425
(BONDIMADUGULA) 		0213050000NRG25080420240030830 10/04/2024 Krishnaveni 0213050WL001354 Krishnaveni 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161006086 MRS BOJJAPPALA KRISHNAVENI STATE BANK OF INDIA(508548)
615 TUGGALI AP-13-050-001-001/010438
(BONDIMADUGULA) 		0213050000NRG25080420240005230 10/04/2024 Sujatha 0213050WL000438 Sujatha 00415 SBIN0008799 897 897 Processed 20/04/2024 3161005974 MS C SUJATHA STATE BANK OF INDIA(508548)
616 TUGGALI AP-13-050-001-001/010438
(BONDIMADUGULA) 		0213050000NRG25080420240005229 10/04/2024 Veerajaneyulu 0213050WL000438 Veerajaneyulu 00415 SBIN0008799 1196 1196 Processed 20/04/2024 3161005975 MR CHAKALI VERANJAINILU STATE BANK OF INDIA(508548)
617 TUGGALI AP-13-050-001-001/010443
(BONDIMADUGULA) 		0213050000NRG25090420240065259 10/04/2024 Himambee 0213050WL002542 Himambee 00415 SBIN0008799 1195 1195 Processed 20/04/2024 3161006075 MRS SHAIK IMMAMUBHI STATE BANK OF INDIA(508548)
618 TUGGALI AP-13-050-001-001/010443
(BONDIMADUGULA) 		0213050000NRG25090420240065258 10/04/2024 Ibraheem 0213050WL002542 Ibraheem 00415 SBIN0008799 1195 1195 Processed 20/04/2024 3161005712 IBRAHIM SHAIK STATE BANK OF INDIA(508548)
619 TUGGALI AP-13-050-001-001/010449
(BONDIMADUGULA) 		0213050000NRG25080420240005232 10/04/2024 Anasuyamma 0213050WL000438 Anasuyamma 00415 SBIN0008799 1495 1495 Processed 20/04/2024 3161005879 MRS BELAGANTI ANASUYAMMA STATE BANK OF INDIA(508548)
620 TUGGALI AP-13-050-001-001/010449
(BONDIMADUGULA) 		0213050000NRG25080420240005231 10/04/2024 Venkataramudu 0213050WL000438 Venkataramudu 00415 SBIN0008799 1495 1495 Processed 20/04/2024 3161005843 MR VENKATA RAMUDU BELAGANTI STATE BANK OF INDIA(508548)
621 TUGGALI AP-13-050-001-001/010452
(BONDIMADUGULA) 		0213050000NRG25090420240065261 10/04/2024 Maabee 0213050WL002542 Maabee 00415 SBIN0008799 299 299 Processed 20/04/2024 3161006084 MS S MABHI STATE BANK OF INDIA(508548)
622 TUGGALI AP-13-050-001-001/010452
(BONDIMADUGULA) 		0213050000NRG25090420240065260 10/04/2024 Mabasha 0213050WL002542 Mabasha 00415 SBIN0008799 299 299 Processed 20/04/2024 3161005707 SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
623 TUGGALI AP-13-050-001-001/010470
(BONDIMADUGULA) 		0213050000NRG25090420240065263 10/04/2024 BOYA RATHNALAXMIDEVI 0213050WL002542 BOYA RATHNALAXMIDEVI 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161005983 MRS BOYA RATHANALAXMIDEVI STATE BANK OF INDIA(508548)
624 TUGGALI AP-13-050-001-001/010470
(BONDIMADUGULA) 		0213050000NRG25090420240065262 10/04/2024 Ramanjini 0213050WL002542 Ramanjini 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161005848 BOYA RATHANA RAMANJINI AIRTEL PAYMENTS BANK LIMITED(990288)
625 TUGGALI AP-13-050-001-001/010471
(BONDIMADUGULA) 		0213050000NRG25090420240065266 10/04/2024 B Mallikarjuna 0213050WL002542 B Mallikarjuna 00415 SBIN0008799 1195 1195 Processed 20/04/2024 3161005880 BUDDA RANGHAIA GARI MALLIKARJUNA KOTAK MAHINDRA BANK LTD(607420)
626 TUGGALI AP-13-050-001-001/010471
(BONDIMADUGULA) 		0213050000NRG25090420240065264 10/04/2024 Sivanna 0213050WL002542 Sivanna 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161005864 SIVANNA BUDDARANGANNA GARI GOLLA STATE BANK OF INDIA(508548)
627 TUGGALI AP-13-050-001-001/010471
(BONDIMADUGULA) 		0213050000NRG25090420240065265 10/04/2024 Venkateswaramma 0213050WL002542 Venkateswaramma 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161006082 MRS BUDDA RANGAYYA GARI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
628 TUGGALI AP-13-050-001-001/010476
(BONDIMADUGULA) 		0213050000NRG25080420240030831 10/04/2024 Suresh 0213050WL001354 Suresh 00415 SBIN0008799 1181 1181 Processed 20/04/2024 3161006020 MR YANDA SURESH KUMAR STATE BANK OF INDIA(508548)
629 TUGGALI AP-13-050-001-001/010484
(BONDIMADUGULA) 		0213050000NRG25080420240030833 10/04/2024 Ashabi 0213050WL001354 Ashabi 00415 SBIN0008799 1181 1181 Processed 20/04/2024 3161005868 SHAIK ASHA BEE STATE BANK OF INDIA(508548)
630 TUGGALI AP-13-050-001-001/010484
(BONDIMADUGULA) 		0213050000NRG25080420240030832 10/04/2024 Mahaboob Basha 0213050WL001354 Mahaboob Basha 00415 SBIN0008799 1181 1181 Processed 20/04/2024 3161005839 MR MABU BASHA SHAIK STATE BANK OF INDIA(508548)
631 TUGGALI AP-13-050-001-001/010497
(BONDIMADUGULA) 		0213050000NRG25080420240030834 10/04/2024 Anjineyya 0213050WL001354 Anjineyya 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161005819 MR BOYA BOJJAPPAGARI ANJANEYULU STATE BANK OF INDIA(508548)
632 TUGGALI AP-13-050-001-001/010497
(BONDIMADUGULA) 		0213050000NRG25080420240030835 10/04/2024 Mahesweri 0213050WL001354 Mahesweri 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161005820 MRS BOJJAPPALLA MAHESWARI STATE BANK OF INDIA(508548)
633 TUGGALI AP-13-050-001-001/010501
(BONDIMADUGULA) 		0213050000NRG25080420240030837 10/04/2024 Muniswary 0213050WL001354 Muniswary 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161006074 MRS THONGADADHONO MUNESWARAMMA STATE BANK OF INDIA(508548)
634 TUGGALI AP-13-050-001-001/010501
(BONDIMADUGULA) 		0213050000NRG25080420240030836 10/04/2024 Rajashekar 0213050WL001354 Rajashekar 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161005715 RAJASHEKHAR HARIJANA STATE BANK OF INDIA(508548)
635 TUGGALI AP-13-050-001-001/010577
(BONDIMADUGULA) 		0213050000NRG25090420240065267 10/04/2024 Boya Swamy 0213050WL002542 Boya Swamy 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161005822 MR BOYA SWAMY STATE BANK OF INDIA(508548)
636 TUGGALI AP-13-050-001-001/010578
(BONDIMADUGULA) 		0213050000NRG25080420240030838 10/04/2024 Suvarna 0213050WL001354 Suvarna 00415 SBIN0008799 1181 1181 Processed 20/04/2024 3161006081 MS B SUVARNA STATE BANK OF INDIA(508548)
637 TUGGALI AP-13-050-001-001/010583
(BONDIMADUGULA) 		0213050000NRG25080420240030839 10/04/2024 a.radha 0213050WL001354 a.radha 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161005826 MRS RADHA GANDHAM STATE BANK OF INDIA(508548)
638 TUGGALI AP-13-050-001-001/010583
(BONDIMADUGULA) 		0213050000NRG25080420240030840 10/04/2024 Sudhakar 0213050WL001354 Sudhakar 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161005857 AVULA SUDHAKAR STATE BANK OF INDIA(508548)
639 TUGGALI AP-13-050-001-001/010586
(BONDIMADUGULA) 		0213050000NRG25080420240005234 10/04/2024 MELIGIRI LAKSHMI 0213050WL000438 MELIGIRI LAKSHMI 00415 SBIN0008799 1495 1495 Processed 20/04/2024 3161005982 MRS MELIGIRI LAKSHMI STATE BANK OF INDIA(508548)
640 TUGGALI AP-13-050-001-001/010586
(BONDIMADUGULA) 		0213050000NRG25080420240005233 10/04/2024 Nayudu 0213050WL000438 Nayudu 00415 SBIN0008799 1495 1495 Processed 20/04/2024 3161005981 MR MELIGIRI CHENNAM NAIDU STATE BANK OF INDIA(508548)
641 TUGGALI AP-13-050-001-001/010594
(BONDIMADUGULA) 		0213050000NRG25080420240030841 10/04/2024 Madhakka 0213050WL001354 Madhakka 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161005817 Mrs MADHAKKA BOJJAPPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
642 TUGGALI AP-13-050-001-001/010596
(BONDIMADUGULA) 		0213050000NRG25080420240030842 10/04/2024 Suresh 0213050WL001354 Suresh 00415 SBIN0008799 1181 1181 Processed 20/04/2024 3161005847 MR TELUGU SURESH STATE BANK OF INDIA(508548)
643 TUGGALI AP-13-050-001-001/010603
(BONDIMADUGULA) 		0213050000NRG25080420240005235 10/04/2024 Thirupalamma 0213050WL000438 Thirupalamma 00415 SBIN0008799 1495 1495 Processed 20/04/2024 3161005977 MS E TIRUPALAMMA STATE BANK OF INDIA(508548)
644 TUGGALI AP-13-050-001-001/010615
(BONDIMADUGULA) 		0213050000NRG25080420240030843 10/04/2024 Rangaswamy 0213050WL001354 Rangaswamy 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3161005853 Mr RANGASWAMY BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
645 TUGGALI AP-13-050-001-001/010629
(BONDIMADUGULA) 		0213050000NRG25080420240005236 10/04/2024 VENKANNA 0213050WL000438 VENKANNA 00415 SBIN0008799 1495 1495 Processed 20/04/2024 3161005827 MR KODAM VENKANNA STATE BANK OF INDIA(508548)
646 TUGGALI AP-13-050-001-001/010630
(BONDIMADUGULA) 		0213050000NRG25080420240005237 10/04/2024 KAVITHA 0213050WL000438 KAVITHA 00415 SBIN0008799 1495 1495 Processed 20/04/2024 3161005954 KODAM KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
647 TUGGALI AP-13-050-001-001/010640
(BONDIMADUGULA) 		0213050000NRG25090420240065268 10/04/2024 LAKSHMI 0213050WL002542 LAKSHMI 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161006019 MRS G LAXMI STATE BANK OF INDIA(508548)
648 TUGGALI AP-13-050-001-001/10677
(BONDIMADUGULA) 		0213050000NRG25080420240005238 10/04/2024 M RAMACHANDRA 0213050WL000438 M RAMACHANDRA 00415 SBIN0008799 1495 1495 Processed 20/04/2024 3161006314 MELIGIRI RAMACHANDRA BANK OF BARODA(606985)
649 TUGGALI AP-13-050-001-001/10677
(BONDIMADUGULA) 		0213050000NRG25080420240005239 10/04/2024 M RANI 0213050WL000438 M RANI 00415 SBIN0008799 1495 1495 Processed 20/04/2024 3161006312 MRS MELI GIRI RANI STATE BANK OF INDIA(508548)
650 TUGGALI AP-13-050-001-001/10685
(BONDIMADUGULA) 		0213050000NRG25080420240030844 10/04/2024 Yenda Gouramma 0213050WL001354 Yenda Gouramma 00415 SBIN0008799 1181 1181 Processed 20/04/2024 3161006270 MR YENDA GOURAMMA STATE BANK OF INDIA(508548)
651 TUGGALI AP-13-050-001-001/10699
(BONDIMADUGULA) 		0213050000NRG25080420240005243 10/04/2024 MELIGIRI INDRAVATHI 0213050WL000438 MELIGIRI INDRAVATHI 00415 SBIN0008799 1495 1495 Processed 20/04/2024 3161006315 BOYA INDHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
652 TUGGALI AP-13-050-002-001/030020
(NUNUSURALLA) 		0213050000NRG25100420240072072 10/04/2024 Someswari 0213050WL002690 Someswari 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161005706 SOMESWARAMMA MANGALI STATE BANK OF INDIA(508548)
653 TUGGALI AP-13-050-002-001/030020
(NUNUSURALLA) 		0213050000NRG25100420240072071 10/04/2024 Srinivasulu 0213050WL002690 Srinivasulu 00415 SBIN0008799 1493 1493 Processed 20/04/2024 3161005835 MR MANGALI SREENIVASULU STATE BANK OF INDIA(508548)
654 TUGGALI AP-13-050-002-001/030023
(NUNUSURALLA) 		0213050000NRG25100420240072080 10/04/2024 Kristaiah 0213050WL002696 Kristaiah 00415 SBIN0008799 1793 1793 Processed 20/04/2024 3161005945 MR VATTI KISTAIAH STATE BANK OF INDIA(508548)
655 TUGGALI AP-13-050-002-001/030023
(NUNUSURALLA) 		0213050000NRG25100420240072081 10/04/2024 Sunkamma 0213050WL002696 Sunkamma 00415 SBIN0008799 1793 1793 Processed 20/04/2024 3161005943 MS VATTI SUNKULAMMA STATE BANK OF INDIA(508548)
656 TUGGALI AP-13-050-002-001/030060
(NUNUSURALLA) 		0213050000NRG25100420240072067 10/04/2024 Kistanna 0213050WL002687 Kistanna 00415 SBIN0008799 1772 1772 Processed 20/04/2024 3161006008 MR DUDEKONDA KISHTANNA STATE BANK OF INDIA(508548)
657 TUGGALI AP-13-050-002-001/030060
(NUNUSURALLA) 		0213050000NRG25100420240072068 10/04/2024 ramalakshmi 0213050WL002687 ramalakshmi 00415 SBIN0008799 1772 1772 Processed 20/04/2024 3161005948 MRS DUDEKONDA RAMALAKSHMI STATE BANK OF INDIA(508548)
658 TUGGALI AP-13-050-002-001/030074
(NUNUSURALLA) 		0213050000NRG25100420240072056 10/04/2024 Boya Sunkulamma 0213050WL002676 Boya Sunkulamma 00415 SBIN0008799 1180 1180 Processed 20/04/2024 3161005944 MS BOYA SUNKULAMMA STATE BANK OF INDIA(508548)
659 TUGGALI AP-13-050-002-001/030074
(NUNUSURALLA) 		0213050000NRG25100420240072055 10/04/2024 Ramanjini 0213050WL002676 Ramanjini 00415 SBIN0008799 1180 1180 Processed 20/04/2024 3161005852 MR YERURU RAMANJINEYULU STATE BANK OF INDIA(508548)
660 TUGGALI AP-13-050-002-001/030076
(NUNUSURALLA) 		0213050000NRG25100420240072053 10/04/2024 Dareddy Prathap Reddy 0213050WL002675 Dareddy Prathap Reddy 00415 SBIN0008799 1793 1793 Processed 20/04/2024 3161005710 DAREDDY PRATAP REDDY STATE BANK OF INDIA(508548)
661 TUGGALI AP-13-050-002-001/030076
(NUNUSURALLA) 		0213050000NRG25100420240072054 10/04/2024 Kumari 0213050WL002675 Kumari 00415 SBIN0008799 1793 1793 Processed 20/04/2024 3161006153 MRS KORRAPATI KUMARI STATE BANK OF INDIA(508548)
662 TUGGALI AP-13-050-002-001/030079
(NUNUSURALLA) 		0213050000NRG25100420240072069 10/04/2024 yugandhar reddy 0213050WL002688 yugandhar reddy 00415 SBIN0008799 1793 1793 Processed 20/04/2024 3161005856 MR DAREDDY YUGENDHAR REDDY STATE BANK OF INDIA(508548)
663 TUGGALI AP-13-050-002-001/030083
(NUNUSURALLA) 		0213050000NRG25100420240072064 10/04/2024 Sunitha 0213050WL002684 Sunitha 00415 SBIN0008799 1798 1798 Processed 20/04/2024 3161005704 MRS PAYASAM SUNEETHA STATE BANK OF INDIA(508548)
664 TUGGALI AP-13-050-002-001/030096
(NUNUSURALLA) 		0213050000NRG25100420240072079 10/04/2024 Nagalakshmi 0213050WL002695 Nagalakshmi 00415 SBIN0008799 1793 1793 Processed 20/04/2024 3161005942 DAREDDY NAGALAKSHMMMA STATE BANK OF INDIA(508548)
665 TUGGALI AP-13-050-002-001/030237
(NUNUSURALLA) 		0213050000NRG25100420240072074 10/04/2024 Balarangadu 0213050WL002692 Balarangadu 00415 SBIN0008799 1770 1770 Processed 20/04/2024 3161005709 VATTI BALA MADDAIAH STATE BANK OF INDIA(508548)
666 TUGGALI AP-13-050-002-001/030237
(NUNUSURALLA) 		0213050000NRG25100420240072075 10/04/2024 malleswari 0213050WL002692 malleswari 00415 SBIN0008799 1770 1770 Processed 20/04/2024 3161005941 MRS V MALLESWARI STATE BANK OF INDIA(508548)
667 TUGGALI AP-13-050-002-001/030242
(NUNUSURALLA) 		0213050000NRG25100420240072063 10/04/2024 Kavitha Reddy 0213050WL002683 Kavitha Reddy 00415 SBIN0008799 1793 1793 Processed 20/04/2024 3161006112 MS DEVANA KAVITHA STATE BANK OF INDIA(508548)
668 TUGGALI AP-13-050-002-001/030327
(NUNUSURALLA) 		0213050000NRG25100420240072076 10/04/2024 Sravani 0213050WL002693 Sravani 00415 SBIN0008799 1770 1770 Processed 20/04/2024 3161005888 MS PAYASAM SRAVANI STATE BANK OF INDIA(508548)
669 TUGGALI AP-13-050-002-001/030329
(NUNUSURALLA) 		0213050000NRG25100420240072061 10/04/2024 Rangalakshmi 0213050WL002681 Rangalakshmi 00415 SBIN0008799 1793 1793 Processed 20/04/2024 3161005842 Mrs RANGALAKSHMI DAREDDYY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
670 TUGGALI AP-13-050-002-001/030337
(NUNUSURALLA) 		0213050000NRG25100420240072060 10/04/2024 KAMMA SUBBARAYUDU 0213050WL002680 KAMMA SUBBARAYUDU 00415 SBIN0008799 1793 1793 Processed 20/04/2024 3161005886 MR KAMMA SUBBARAYUDU STATE BANK OF INDIA(508548)
671 TUGGALI AP-13-050-002-001/030338
(NUNUSURALLA) 		0213050000NRG25100420240072058 10/04/2024 Devi Reddy 0213050WL002678 Devi Reddy 00415 SBIN0008799 1794 1794 Processed 20/04/2024 3161005872 Mr DEVIREDDY KUNDARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
672 TUGGALI AP-13-050-002-001/030348
(NUNUSURALLA) 		0213050000NRG25100420240072073 10/04/2024 Varalakshmi 0213050WL002691 Varalakshmi 00415 SBIN0008799 1798 1798 Processed 20/04/2024 3161005705 MRS VARALAKSHMI JADLA STATE BANK OF INDIA(508548)
673 TUGGALI AP-13-050-002-001/030357
(NUNUSURALLA) 		0213050000NRG25100420240072078 10/04/2024 krishnaveni 0213050WL002694 krishnaveni 00415 SBIN0008799 1770 1770 Processed 20/04/2024 3161005889 Ms MEKALA NAGAVENI INDIAN BANK(607105)
674 TUGGALI AP-13-050-002-001/030357
(NUNUSURALLA) 		0213050000NRG25100420240072077 10/04/2024 venkatesh 0213050WL002694 venkatesh 00415 SBIN0008799 1770 1770 Processed 20/04/2024 3161006156 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
675 TUGGALI AP-13-050-002-001/30370
(NUNUSURALLA) 		0213050000NRG25100420240072057 10/04/2024 Kundara Bhoomika Reddy 0213050WL002677 Kundara Bhoomika Reddy 00415 SBIN0008799 1798 1798 Processed 20/04/2024 3161006158 MS KUNDARA BHUMIKA REDDY STATE BANK OF INDIA(508548)
676 TUGGALI AP-13-050-002-001/30375
(NUNUSURALLA) 		0213050000NRG25100420240072059 10/04/2024 Dareddy Yuvaraju Reddy 0213050WL002679 Dareddy Yuvaraju Reddy 00415 SBIN0008799 1793 1793 Processed 20/04/2024 3161006157 MR DAREDDY YUVARAJU REDDY STATE BANK OF INDIA(508548)
677 TUGGALI AP-13-050-002-001/30385
(NUNUSURALLA) 		0213050000NRG25100420240072051 10/04/2024 Dareddy Renukamma 0213050WL002674 Dareddy Renukamma 00415 SBIN0008799 1793 1793 Processed 20/04/2024 3161005860 MRS DAREDDY RENUKAMMA STATE BANK OF INDIA(508548)
678 TUGGALI AP-13-050-002-001/30386
(NUNUSURALLA) 		0213050000NRG25100420240072052 10/04/2024 Dareddy Shankar Reddy 0213050WL002674 Dareddy Shankar Reddy 00415 SBIN0008799 1793 1793 Processed 20/04/2024 3161005824 D SHANKAR REDDY HDFC BANK LTD(607152)
679 TUGGALI AP-13-050-002-001/30391
(NUNUSURALLA) 		0213050000NRG25100420240072062 10/04/2024 Dareddy Pedda Malla Reddy 0213050WL002682 Dareddy Pedda Malla Reddy 00415 SBIN0008799 1792 1792 Processed 20/04/2024 3161005863 MR DAREDDY PEDDA MALLA REDDY STATE BANK OF INDIA(508548)
680 TUGGALI AP-13-050-005-004/010044
(PENDEKALLU) 		0213050000NRG25080420240038256 10/04/2024 Kaseem 0213050WL001673 Kaseem 00415 SBIN0008799 900 900 Processed 20/04/2024 3161006047 MR OBULAMMA KASIM STATE BANK OF INDIA(508548)
681 TUGGALI AP-13-050-005-004/010044
(PENDEKALLU) 		0213050000NRG25080420240038257 10/04/2024 Rangamma 0213050WL001673 Rangamma 00415 SBIN0008799 900 900 Processed 20/04/2024 3161006049 OBULAMMA RANGAMMA STATE BANK OF INDIA(508548)
682 TUGGALI AP-13-050-005-004/010064
(PENDEKALLU) 		0213050000NRG25080420240038258 10/04/2024 Anjaneyulu 0213050WL001673 Anjaneyulu 00415 SBIN0008799 900 900 Processed 20/04/2024 3161006275 MR MADIGA ANJINEYULU STATE BANK OF INDIA(508548)
683 TUGGALI AP-13-050-005-004/010064
(PENDEKALLU) 		0213050000NRG25080420240038259 10/04/2024 Ramulamma 0213050WL001673 Ramulamma 00415 SBIN0008799 900 900 Processed 20/04/2024 3161006048 MRS MADIGA RAMULAMMA STATE BANK OF INDIA(508548)
684 TUGGALI AP-13-050-005-004/010077
(PENDEKALLU) 		0213050000NRG25080420240038260 10/04/2024 Devaraju 0213050WL001673 Devaraju 00415 SBIN0008799 900 900 Processed 20/04/2024 3161006175 MR DEVARAJU STATE BANK OF INDIA(508548)
685 TUGGALI AP-13-050-005-004/010077
(PENDEKALLU) 		0213050000NRG25080420240038261 10/04/2024 Kamakshi 0213050WL001673 Kamakshi 00415 SBIN0008799 900 900 Processed 20/04/2024 3161006173 MRS KAMAKSHI STATE BANK OF INDIA(508548)
686 TUGGALI AP-13-050-005-004/010114
(PENDEKALLU) 		0213050000NRG25080420240038263 10/04/2024 Kondamma 0213050WL001673 Kondamma 00415 SBIN0008799 900 900 Processed 20/04/2024 3161005892 MADIGA KONDAMMA STATE BANK OF INDIA(508548)
687 TUGGALI AP-13-050-005-004/010114
(PENDEKALLU) 		0213050000NRG25080420240038262 10/04/2024 Nagaraju 0213050WL001673 Nagaraju 00415 SBIN0008799 900 900 Processed 20/04/2024 3161005893 NAGARAJU MARUBIKKAM STATE BANK OF INDIA(508548)
688 TUGGALI AP-13-050-005-004/010322
(PENDEKALLU) 		0213050000NRG25080420240038264 10/04/2024 Gampala Naga Chandra 0213050WL001673 Gampala Naga Chandra 00415 SBIN0008799 900 900 Processed 20/04/2024 3161005821 MR GAMPALA NAGACHANDRA STATE BANK OF INDIA(508548)
689 TUGGALI AP-13-050-005-004/010322
(PENDEKALLU) 		0213050000NRG25080420240038265 10/04/2024 Lakshmidevi 0213050WL001673 Lakshmidevi 00415 SBIN0008799 900 900 Processed 20/04/2024 3161006144 MRS GAMPALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
690 TUGGALI AP-13-050-013-008/020164
(SABHASHPURAM) 		0213050000NRG25090420240065129 10/04/2024 Suri 0213050WL002541 Suri 00415 SBIN0008799 1199 1199 Processed 20/04/2024 3161005874 KOYALAKONDA SURENDRA UNION BANK OF INDIA(508500)
691 TUGGALI AP-13-050-013-008/020294
(SABHASHPURAM) 		0213050000NRG25090420240065134 10/04/2024 kOyalakOMDa prahALAduDu 0213050WL002541 kOyalakOMDa prahALAduDu 00415 SBIN0008799 1199 1199 Processed 20/04/2024 3161006133 KOYALAKONDA PRAHALADHUDU STATE BANK OF INDIA(508548)
692 TUGGALI AP-13-050-013-008/020294
(SABHASHPURAM) 		0213050000NRG25090420240065135 10/04/2024 kOyalakOMDa srAvaNi 0213050WL002541 kOyalakOMDa srAvaNi 00415 SBIN0008799 1199 1199 Processed 20/04/2024 3161006132 MS KOYALAKONDA SRAVANI STATE BANK OF INDIA(508548)
693 TUGGALI AP-13-050-013-008/020295
(SABHASHPURAM) 		0213050000NRG25090420240065136 10/04/2024 lakshmi 0213050WL002541 lakshmi 00415 SBIN0008799 1199 1199 Processed 20/04/2024 3161005828 MRS BUDDAPPAGARI LAKSHMI STATE BANK OF INDIA(508548)
694 TUGGALI AP-13-050-013-008/040023
(SABHASHPURAM) 		0213050000NRG25090420240065158 10/04/2024 Mallikarjuna 0213050WL002541 Mallikarjuna 00415 SBIN0008799 899 899 Processed 20/04/2024 3161005855 KURUVA BANDAPALLI MALLIKARJUNA HDFC BANK LTD(607152)
695 TUGGALI AP-13-050-013-008/040041
(SABHASHPURAM) 		0213050000NRG25090420240065029 10/04/2024 Avula Kumar 0213050WL002540 Avula Kumar 00415 SBIN0008799 897 897 Processed 20/04/2024 3161005859 MR AVULA KUMAR STATE BANK OF INDIA(508548)
696 TUGGALI AP-13-050-013-008/040068
(SABHASHPURAM) 		0213050000NRG25090420240065171 10/04/2024 Ediga Sipayi Urukundu Goud 0213050WL002541 Ediga Sipayi Urukundu Goud 00415 SBIN0008799 1199 1199 Processed 20/04/2024 3161006287 Mr EDIGA SIPAYI URUKUNDU GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 TUGGALI AP-13-050-013-008/040126
(SABHASHPURAM) 		0213050000NRG25090420240065195 10/04/2024 Chakali Ramudu 0213050WL002541 Chakali Ramudu 00415 SBIN0008799 1199 1199 Processed 20/04/2024 3161006276 Mr CHAKALI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 TUGGALI AP-13-050-013-008/040142
(SABHASHPURAM) 		0213050000NRG25090420240065217 10/04/2024 Raghavaiah 0213050WL002541 Raghavaiah 00415 SBIN0008799 1199 1199 Processed 20/04/2024 3161005877 Mr RAGHAVENDRA KURUVA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 TUGGALI AP-13-050-013-008/040159
(SABHASHPURAM) 		0213050000NRG25090420240064999 10/04/2024 Yerukula Chouta Anjinayya 0213050WL002539 Yerukula Chouta Anjinayya 00415 SBIN0008799 300 300 Processed 20/04/2024 3161006307 Mr YERIKALA CHOWTA ANJANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 TUGGALI AP-13-050-013-008/040195
(SABHASHPURAM) 		0213050000NRG25090420240065057 10/04/2024 Kuruva Bandapalli Bharath 0213050WL002540 Kuruva Bandapalli Bharath 00415 SBIN0008799 1196 1196 Processed 20/04/2024 3161006300 MR KURUVABANDAPALLI BHARATH STATE BANK OF INDIA(508548)
701 TUGGALI AP-13-050-013-008/040200
(SABHASHPURAM) 		0213050000NRG25090420240065060 10/04/2024 Yerukala Manisha 0213050WL002540 Yerukala Manisha 00415 SBIN0008799 897 897 Processed 20/04/2024 3161006161 Miss MANISHA YERUKALA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 TUGGALI AP-13-050-013-008/040224
(SABHASHPURAM) 		0213050000NRG25090420240065077 10/04/2024 Bandapalli Sarada 0213050WL002540 Bandapalli Sarada 00415 SBIN0008799 1196 1196 Processed 20/04/2024 3161006277 BANDAPALLI SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
703 TUGGALI AP-13-050-013-008/040248
(SABHASHPURAM) 		0213050000NRG25090420240065093 10/04/2024 Rangaswamy 0213050WL002540 Rangaswamy 00415 SBIN0008799 1196 1196 Processed 20/04/2024 3161006174 Mrs RANGASWAMY KURUVA BANDAPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 TUGGALI AP-13-050-013-008/040258
(SABHASHPURAM) 		0213050000NRG25090420240065101 10/04/2024 SUNIL 0213050WL002540 SUNIL 00415 SBIN0008799 1196 1196 Processed 20/04/2024 3161005921 MR ATYALA SUNEEL STATE BANK OF INDIA(508548)
705 TUGGALI AP-13-050-013-008/040259
(SABHASHPURAM) 		0213050000NRG25090420240065103 10/04/2024 Manohar 0213050WL002540 Manohar 00415 SBIN0008799 1196 1196 Processed 20/04/2024 3161005876 A MANOHAR CANARA BANK(508532)
706 TUGGALI AP-13-050-013-008/040264
(SABHASHPURAM) 		0213050000NRG25090420240065112 10/04/2024 Krishna 0213050WL002540 Krishna 00415 SBIN0008799 1196 1196 Processed 20/04/2024 3161006254 MR KURUVA BANDAPALLI BALAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 238493 238493
707 TUGGALI AP-13-050-017-011/030356
(RAMAPURAM) 		0213050000NRG25080420240008379 10/04/2024 Ramanjaneyulu 0213050WL000604 Ramanjaneyulu 00415 SBIN0010101 1494 1494 Processed 20/04/2024 3161005902 Mr RAMANJANEYULU SULUVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1494 1494
708 TUGGALI AP-13-050-014-009/40224
(KANDAMAKUNTLA) 		0213050000NRG25100420240073264 10/04/2024 S Noor Ahammad 0213050WL002738 S Noor Ahammad 00415 SBIN0015391 300 300 Processed 20/04/2024 3161006228 MR S NOOR AHAMMED STATE BANK OF INDIA(508548)
SubTotal 300 300
709 TUGGALI AP-13-050-014-009/040211
(KANDAMAKUNTLA) 		0213050000NRG25100420240073258 10/04/2024 MAZEED 0213050WL002738 MAZEED 00415 SBIN0020575 1200 1200 Processed 20/04/2024 3161005881 MR SHAIK MAZEED STATE BANK OF INDIA(508548)
SubTotal 1200 1200
710 TUGGALI AP-13-050-013-008/020017
(SABHASHPURAM) 		0213050000NRG25090420240065124 10/04/2024 Kiran 0213050WL002541 Kiran 00468 UBIN0801119 1199 1199 Processed 20/04/2024 3161005702 KIRAN KUMAR SETTY UNION BANK OF INDIA(508500)
SubTotal 1199 1199
711 TUGGALI AP-13-050-001-001/10697
(BONDIMADUGULA) 		0213050000NRG25080420240005242 10/04/2024 B Vijaya Lakshmi 0213050WL000438 B Vijaya Lakshmi 00468 UBIN0814300 1495 1495 Processed 20/04/2024 3161005718 B VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1495 1495
712 TUGGALI AP-13-050-001-001/010200
(BONDIMADUGULA) 		0213050000NRG25080420240005217 10/04/2024 Vadla Venkateswarlu 0213050WL000438 Vadla Venkateswarlu 00468 UBIN0819492 897 897 Processed 20/04/2024 3161005693 VADLA VENKATESWARLU UNION BANK OF INDIA(508500)
713 TUGGALI AP-13-050-001-001/10684
(BONDIMADUGULA) 		0213050000NRG25080420240005240 10/04/2024 K Bhulakshmi 0213050WL000438 K Bhulakshmi 00468 UBIN0819492 1495 1495 Processed 20/04/2024 3161005698 MRS KODU BHULAKSHMI STATE BANK OF INDIA(508548)
714 TUGGALI AP-13-050-001-001/10684
(BONDIMADUGULA) 		0213050000NRG25080420240005241 10/04/2024 K Sekhar 0213050WL000438 K Sekhar 00468 UBIN0819492 1495 1495 Processed 20/04/2024 3161005697 MR SEKHAR KODDAM STATE BANK OF INDIA(508548)
715 TUGGALI AP-13-050-002-001/030352
(NUNUSURALLA) 		0213050000NRG25100420240072070 10/04/2024 Shekar 0213050WL002689 Shekar 00468 UBIN0819492 1798 1798 Processed 20/04/2024 3161005689 BOYA RAJASEKHAR UNION BANK OF INDIA(508500)
716 TUGGALI AP-13-050-002-001/30357-A
(NUNUSURALLA) 		0213050000NRG25100420240072066 10/04/2024 BOYA SURESH 0213050WL002686 BOYA SURESH 00468 UBIN0819492 1796 1796 Processed 20/04/2024 3161005699 MR BOYA SURESH STATE BANK OF INDIA(508548)
717 TUGGALI AP-13-050-013-008/040024
(SABHASHPURAM) 		0213050000NRG25090420240064960 10/04/2024 Jayalakshmi 0213050WL002539 Jayalakshmi 00468 UBIN0819492 1200 1200 Processed 20/04/2024 3161005687 Mrs JAYALAKSHMI EEDIGA KUNDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 TUGGALI AP-13-050-013-008/040051
(SABHASHPURAM) 		0213050000NRG25090420240064969 10/04/2024 Hanumanthu 0213050WL002539 Hanumanthu 00468 UBIN0819492 1200 1200 Processed 20/04/2024 3161005688 MRS KURUVAGORANTLA HANUMANTHU STATE BANK OF INDIA(508548)
719 TUGGALI AP-13-050-013-008/040051
(SABHASHPURAM) 		0213050000NRG25090420240064971 10/04/2024 Kuruva Gorantla Ravalika 0213050WL002539 Kuruva Gorantla Ravalika 00468 UBIN0819492 1200 1200 Processed 20/04/2024 3161005692 KURUVA GORANTLA RAVALIKA BMFG K G HANUMA UNION BANK OF INDIA(508500)
720 TUGGALI AP-13-050-013-008/040132
(SABHASHPURAM) 		0213050000NRG25090420240065205 10/04/2024 Kuruva Putluri Radhika 0213050WL002541 Kuruva Putluri Radhika 00468 UBIN0819492 899 899 Processed 20/04/2024 3161005691 KURUVA PUTLURI RADHIKA UNION BANK OF INDIA(508500)
721 TUGGALI AP-13-050-013-008/040140
(SABHASHPURAM) 		0213050000NRG25090420240065215 10/04/2024 RADHA 0213050WL002541 RADHA 00468 UBIN0819492 1199 1199 Processed 20/04/2024 3161005685 BANDAPALLI RADHA UNION BANK OF INDIA(508500)
722 TUGGALI AP-13-050-013-008/040142
(SABHASHPURAM) 		0213050000NRG25090420240065219 10/04/2024 Gorla Revathi 0213050WL002541 Gorla Revathi 00468 UBIN0819492 1199 1199 Processed 20/04/2024 3161005686 GORLA REVATHI UNION BANK OF INDIA(508500)
723 TUGGALI AP-13-050-013-008/040224
(SABHASHPURAM) 		0213050000NRG25090420240065076 10/04/2024 Kuruva Bandapalli Mamatha 0213050WL002540 Kuruva Bandapalli Mamatha 00468 UBIN0819492 897 897 Processed 20/04/2024 3161005695 KURUVA BANDAPALLI MAMATHA UNION BANK OF INDIA(508500)
724 TUGGALI AP-13-050-013-008/040261
(SABHASHPURAM) 		0213050000NRG25090420240065107 10/04/2024 VENKATARAJU 0213050WL002540 VENKATARAJU 00468 UBIN0819492 897 897 Processed 20/04/2024 3161005696 MR KURUVABANDAPALLI NEELAKANTARAJU STATE BANK OF INDIA(508548)
725 TUGGALI AP-13-050-013-008/040267
(SABHASHPURAM) 		0213050000NRG25090420240065118 10/04/2024 Kuruva Bandapalli Manasa 0213050WL002540 Kuruva Bandapalli Manasa 00468 UBIN0819492 1196 1196 Processed 20/04/2024 3161005694 KURUVA BANDAPALLI MANASA UNION BANK OF INDIA(508500)
726 TUGGALI AP-13-050-017-011/030312
(RAMAPURAM) 		0213050000NRG25080420240003236 10/04/2024 mAdhu 0213050WL000326 mAdhu 00468 UBIN0819492 1790 1790 Processed 20/04/2024 3161005690 GANJI KUNTA MADHU UNION BANK OF INDIA(508500)
SubTotal 19158 19158
727 TUGGALI AP-13-050-013-008/040240
(SABHASHPURAM) 		0213050000NRG25090420240065086 10/04/2024 Kasetti Shiva Karthi 0213050WL002540 Kasetti Shiva Karthi 00468 UBIN0822451 1196 1196 Processed 20/04/2024 3161005830 KASETTI SHIVA KARTHIK AXIS BANK(607153)
728 TUGGALI AP-13-050-019-012/060025
(SURYA THANDA) 		0213050000NRG25100420240071228 10/04/2024 Raju Naik 0213050WL002667 Raju Naik 00468 UBIN0822451 886 886 Processed 20/04/2024 3161005829 Mr BANAVATH RAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2082 2082
729 TUGGALI AP-13-050-001-001/010358
(BONDIMADUGULA) 		0213050000NRG25080420240005226 10/04/2024 Ediga Chinna Kadirappa 0213050WL000438 Ediga Chinna Kadirappa 00691 IPOS0000001 1196 1196 Processed 20/04/2024 3161005575 EDIGA CHINNA KADIRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
730 TUGGALI AP-13-050-001-001/10707
(BONDIMADUGULA) 		0213050000NRG25090420240065270 10/04/2024 A.E. SATYAMMA 0213050WL002542 A.E. SATYAMMA 00691 IPOS0000001 1493 1493 Processed 20/04/2024 3161005587 ADAGONI EDIGA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 TUGGALI AP-13-050-001-001/10707
(BONDIMADUGULA) 		0213050000NRG25090420240065269 10/04/2024 A.E. SHANKAR 0213050WL002542 A.E. SHANKAR 00691 IPOS0000001 1493 1493 Processed 20/04/2024 3161005700 ADAGONI EDIGA SHANKAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
732 TUGGALI AP-13-050-001-001/10708
(BONDIMADUGULA) 		0213050000NRG25090420240065271 10/04/2024 N. BALANNA 0213050WL002542 N. BALANNA 00691 IPOS0000001 1493 1493 Processed 20/04/2024 3161005583 NAKKA BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
733 TUGGALI AP-13-050-001-001/10708
(BONDIMADUGULA) 		0213050000NRG25090420240065272 10/04/2024 N. RAMALAKSMI 0213050WL002542 N. RAMALAKSMI 00691 IPOS0000001 1493 1493 Processed 20/04/2024 3161005585 NAKKA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
734 TUGGALI AP-13-050-001-001/10709
(BONDIMADUGULA) 		0213050000NRG25090420240065273 10/04/2024 B. Ramadevi 0213050WL002542 B. Ramadevi 00691 IPOS0000001 1493 1493 Processed 20/04/2024 3161005586 BURUJUTTU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
735 TUGGALI AP-13-050-001-001/10709
(BONDIMADUGULA) 		0213050000NRG25090420240065274 10/04/2024 B. Ramesh 0213050WL002542 B. Ramesh 00691 IPOS0000001 1493 1493 Processed 20/04/2024 3161005584 BURUJUTTU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
736 TUGGALI AP-13-050-001-001/10711
(BONDIMADUGULA) 		0213050000NRG25080420240030845 10/04/2024 V. SUNKULAKSHMI 0213050WL001354 V. SUNKULAKSHMI 00691 IPOS0000001 1181 1181 Processed 20/04/2024 3161005582 VULASALA SUNKULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
737 TUGGALI AP-13-050-002-001/30242-A
(NUNUSURALLA) 		0213050000NRG25100420240072065 10/04/2024 PAYASAM PARVATHAMMA 0213050WL002685 PAYASAM PARVATHAMMA 00691 IPOS0000001 1798 1798 Processed 20/04/2024 3161005701 MS PAYASAM PARVATHAMMA STATE BANK OF INDIA(508548)
738 TUGGALI AP-13-050-017-011/030068
(RAMAPURAM) 		0213050000NRG25080420240003216 10/04/2024 K GEETHA 0213050WL000326 K GEETHA 00691 IPOS0000001 1790 1790 Processed 20/04/2024 3161005574 Miss GEETHA KALLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 TUGGALI AP-13-050-019-012/60125
(SURYA THANDA) 		0213050000NRG25100420240071250 10/04/2024 R Balu Naik 0213050WL002667 R Balu Naik 00691 IPOS0000001 1477 1477 Processed 20/04/2024 3161005578 RBALUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
740 TUGGALI AP-13-050-019-012/60125
(SURYA THANDA) 		0213050000NRG25100420240071251 10/04/2024 R Lakshmi 0213050WL002667 R Lakshmi 00691 IPOS0000001 1477 1477 Processed 20/04/2024 3161005579 RLASKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
741 TUGGALI AP-13-050-019-012/60127
(SURYA THANDA) 		0213050000NRG25100420240071252 10/04/2024 R Swamy Naik 0213050WL002667 R Swamy Naik 00691 IPOS0000001 295 295 Processed 20/04/2024 3161005577 R SWAMI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
742 TUGGALI AP-13-050-022-001/60080-A
(SURYA THANDA) 		0213050000NRG25100420240071264 10/04/2024 B LAKSHMI BAI 0213050WL002667 B LAKSHMI BAI 00691 IPOS0000001 1182 1182 Processed 20/04/2024 3161005580 B LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 TUGGALI AP-13-050-022-001/60080-A
(SURYA THANDA) 		0213050000NRG25100420240071263 10/04/2024 BANAVATH THIRUPAL NAYAK 0213050WL002667 BANAVATH THIRUPAL NAYAK 00691 IPOS0000001 1182 1182 Processed 20/04/2024 3161005576 BANAVATH THIRUPAL NAIK UNION BANK OF INDIA(508500)
744 TUGGALI AP-13-050-022-001/60150
(SURYA THANDA) 		0213050000NRG25100420240071268 10/04/2024 M RAMANA NAIK 0213050WL002667 M RAMANA NAIK 00691 IPOS0000001 295 295 Processed 20/04/2024 3161005581 M RAMANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20831 20831
Total 925666 925666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TUGGALI AP0213050_100424APB_FTO_3677 Andhra Pragathi Grameena Bank APGB0001075 GOOTY 1796
2 TUGGALI AP0213050_100424APB_FTO_3677 Andhra Pragathi Grameena Bank APGB0003066 PERAVALI 196950
3 TUGGALI AP0213050_100424APB_FTO_3677 Andhra Pragathi Grameena Bank APGB0003084 TUGGALI 251895
4 TUGGALI AP0213050_100424APB_FTO_3677 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 156238
5 TUGGALI AP0213050_100424APB_FTO_3677 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 300
6 TUGGALI AP0213050_100424APB_FTO_3677 Punjab National Bank PUNB0234600 KURNOOL 1476
7 TUGGALI AP0213050_100424APB_FTO_3677 STATE BANK OF INDIA SBIN0000792 BADVEL 1196
8 TUGGALI AP0213050_100424APB_FTO_3677 STATE BANK OF INDIA SBIN0000834 DHONE 2692
9 TUGGALI AP0213050_100424APB_FTO_3677 STATE BANK OF INDIA SBIN0000976 GOOTY 3582
10 TUGGALI AP0213050_100424APB_FTO_3677 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 11930
11 TUGGALI AP0213050_100424APB_FTO_3677 STATE BANK OF INDIA SBIN0001902 YERRAMUKKAPALLI 1200
12 TUGGALI AP0213050_100424APB_FTO_3677 STATE BANK OF INDIA SBIN0002779 PEAPULLY 7188
13 TUGGALI AP0213050_100424APB_FTO_3677 STATE BANK OF INDIA SBIN0004189 TADIPATRI BAZAAR 2971
14 TUGGALI AP0213050_100424APB_FTO_3677 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 238493
15 TUGGALI AP0213050_100424APB_FTO_3677 STATE BANK OF INDIA SBIN0010101 STONEHOUSEPET, NELLORE 1494
16 TUGGALI AP0213050_100424APB_FTO_3677 STATE BANK OF INDIA SBIN0015391 PATTIKONDA ROAD, GOOTY 300
17 TUGGALI AP0213050_100424APB_FTO_3677 STATE BANK OF INDIA SBIN0020575 ANANTAPUR 1200
18 TUGGALI AP0213050_100424APB_FTO_3677 UNION BANK OF INDIA UBIN0801119 DHONE 1199
19 TUGGALI AP0213050_100424APB_FTO_3677 UNION BANK OF INDIA UBIN0814300 KRISHNA NAGAR, KURNOOL 1495
20 TUGGALI AP0213050_100424APB_FTO_3677 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 19158
21 TUGGALI AP0213050_100424APB_FTO_3677 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2082
22 TUGGALI AP0213050_100424APB_FTO_3677 India Post Payments Bank IPOS0000001 KURNOOL 20831

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