Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213050_030524APB_FTO_25134
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-13-050-007-004/031140
(RAMPALLI) 		0213050000NRG25030520240764030 03/05/2024 Maddileti 0213050WL018928 Maddileti 00019 APGB0003081 1164 1164 Processed 14/05/2024 4005544594 YERRABATI MADDILETI UNION BANK OF INDIA(508500)
2 TUGGALI AP-13-050-007-004/31383
(RAMPALLI) 		0213050000NRG25030520240764179 03/05/2024 A Sivalakshmi 0213050WL018934 A Sivalakshmi 00019 APGB0003081 1475 1475 Processed 14/05/2024 4005544595 MRS A SIVALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2639 2639
3 TUGGALI AP-13-050-007-004/031221
(RAMPALLI) 		0213050000NRG25030520240764162 03/05/2024 padhamavati 0213050WL018934 padhamavati 00415 SBIN0000834 1475 1475 Processed 14/05/2024 4005544314 MRS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
4 TUGGALI AP-13-050-007-004/031301
(RAMPALLI) 		0213050000NRG25030520240764172 03/05/2024 kalyani 0213050WL018934 kalyani 00415 SBIN0000834 1475 1475 Processed 14/05/2024 4005544548 MISS BOYA KALYANI STATE BANK OF INDIA(508548)
SubTotal 2950 2950
5 TUGGALI AP-13-050-007-004/030669
(RAMPALLI) 		0213050000NRG25030520240764123 03/05/2024 karthik 0213050WL018934 karthik 00415 SBIN0000981 1475 1475 Processed 14/05/2024 4005544576 MR JUTURU KARTHIK STATE BANK OF INDIA(508548)
SubTotal 1475 1475
6 TUGGALI AP-13-050-007-004/030003
(RAMPALLI) 		0213050000NRG25030520240763823 03/05/2024 Vandrakka 0213050WL018927 Vandrakka 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544386 POPPATAKALA VANDRAKKA STATE BANK OF INDIA(508548)
7 TUGGALI AP-13-050-007-004/030007
(RAMPALLI) 		0213050000NRG25030520240763825 03/05/2024 Rangamma 0213050WL018927 Rangamma 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544282 MRS Y RANGAMMA STATE BANK OF INDIA(508548)
8 TUGGALI AP-13-050-007-004/030007
(RAMPALLI) 		0213050000NRG25030520240763824 03/05/2024 Ranganna 0213050WL018927 Ranganna 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544418 MR YASAPOGULA RANGANNA STATE BANK OF INDIA(508548)
9 TUGGALI AP-13-050-007-004/030008
(RAMPALLI) 		0213050000NRG25030520240763826 03/05/2024 Devadasu 0213050WL018927 Devadasu 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544473 MR MADIGA DEVADASU STATE BANK OF INDIA(508548)
10 TUGGALI AP-13-050-007-004/030014
(RAMPALLI) 		0213050000NRG25030520240763827 03/05/2024 Ranganna 0213050WL018927 Ranganna 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544552 MR ENUMU PEDDARANGANNA STATE BANK OF INDIA(508548)
11 TUGGALI AP-13-050-007-004/030014
(RAMPALLI) 		0213050000NRG25030520240763828 03/05/2024 Savithri 0213050WL018927 Savithri 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544284 SAVITHRI INUMU STATE BANK OF INDIA(508548)
12 TUGGALI AP-13-050-007-004/030018
(RAMPALLI) 		0213050000NRG25030520240763830 03/05/2024 Prahaladha 0213050WL018927 Prahaladha 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544318 PRAHALADA YAKASI STATE BANK OF INDIA(508548)
13 TUGGALI AP-13-050-007-004/030018
(RAMPALLI) 		0213050000NRG25030520240763829 03/05/2024 Sunkulamma 0213050WL018927 Sunkulamma 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544408 MRS AAKASI SUNKULAMMA STATE BANK OF INDIA(508548)
14 TUGGALI AP-13-050-007-004/030024
(RAMPALLI) 		0213050000NRG25030520240763831 03/05/2024 Madiga Premananda 0213050WL018927 Madiga Premananda 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544589 Madiga Premananda FINO PAYMENTS BANK LTD(608001)
15 TUGGALI AP-13-050-007-004/030025
(RAMPALLI) 		0213050000NRG25030520240763832 03/05/2024 Raja Rathnam 0213050WL018927 Raja Rathnam 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544437 MR CHITTYALA RAJARATHANAM STATE BANK OF INDIA(508548)
16 TUGGALI AP-13-050-007-004/030026
(RAMPALLI) 		0213050000NRG25030520240763833 03/05/2024 Varalakshmi 0213050WL018927 Varalakshmi 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544526 MRS HARIJANA VARA LAKSHMI STATE BANK OF INDIA(508548)
17 TUGGALI AP-13-050-007-004/030028
(RAMPALLI) 		0213050000NRG25030520240763835 03/05/2024 Nettekantamma 0213050WL018927 Nettekantamma 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544374 MRS KANTAMMA NETTE STATE BANK OF INDIA(508548)
18 TUGGALI AP-13-050-007-004/030028
(RAMPALLI) 		0213050000NRG25030520240763834 03/05/2024 Obulesh 0213050WL018927 Obulesh 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544280 MRS BOYAYAKASI OBULESH STATE BANK OF INDIA(508548)
19 TUGGALI AP-13-050-007-004/030032
(RAMPALLI) 		0213050000NRG25030520240763836 03/05/2024 Chennamma 0213050WL018927 Chennamma 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544389 BUCCHI CHENNAMMA STATE BANK OF INDIA(508548)
20 TUGGALI AP-13-050-007-004/030033
(RAMPALLI) 		0213050000NRG25030520240764052 03/05/2024 Boya Mangamma 0213050WL018934 Boya Mangamma 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544577 Boya Mangamma FINO PAYMENTS BANK LTD(608001)
21 TUGGALI AP-13-050-007-004/030033
(RAMPALLI) 		0213050000NRG25030520240764051 03/05/2024 Narasimhudu 0213050WL018934 Narasimhudu 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544268 MR NARASIMHUDU YEKASI STATE BANK OF INDIA(508548)
22 TUGGALI AP-13-050-007-004/030045
(RAMPALLI) 		0213050000NRG25030520240764053 03/05/2024 Chandravathi 0213050WL018934 Chandravathi 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544264 MRS CHANDRAVATHI PAVULA STATE BANK OF INDIA(508548)
23 TUGGALI AP-13-050-007-004/030045
(RAMPALLI) 		0213050000NRG25030520240764054 03/05/2024 Pavula Chinna Sunkanna 0213050WL018934 Pavula Chinna Sunkanna 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544266 MR PAVULA CHINNA SUNKANNA STATE BANK OF INDIA(508548)
24 TUGGALI AP-13-050-007-004/030048
(RAMPALLI) 		0213050000NRG25030520240764055 03/05/2024 Kistamma 0213050WL018934 Kistamma 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544474 YEKASI KRISHTAMMA STATE BANK OF INDIA(508548)
25 TUGGALI AP-13-050-007-004/030066
(RAMPALLI) 		0213050000NRG25030520240764057 03/05/2024 Lakshmidevi 0213050WL018934 Lakshmidevi 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544481 MR KUPPA LASHMI DEVI STATE BANK OF INDIA(508548)
26 TUGGALI AP-13-050-007-004/030066
(RAMPALLI) 		0213050000NRG25030520240764056 03/05/2024 Ramanjineyulu 0213050WL018934 Ramanjineyulu 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544362 MR KUPPA CHINNA RAMANJANEYULU STATE BANK OF INDIA(508548)
27 TUGGALI AP-13-050-007-004/030068
(RAMPALLI) 		0213050000NRG25030520240764058 03/05/2024 Anandh 0213050WL018934 Anandh 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544335 KUPPA ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
28 TUGGALI AP-13-050-007-004/030068
(RAMPALLI) 		0213050000NRG25030520240764059 03/05/2024 Lakshmidevi 0213050WL018934 Lakshmidevi 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544517 K LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TUGGALI AP-13-050-007-004/030071
(RAMPALLI) 		0213050000NRG25030520240763934 03/05/2024 Narasimhudu 0213050WL018928 Narasimhudu 00415 SBIN0008799 873 873 Processed 14/05/2024 4005544353 PUCHAKAYALAMADA NARASIMHUDU STATE BANK OF INDIA(508548)
30 TUGGALI AP-13-050-007-004/030074
(RAMPALLI) 		0213050000NRG25030520240763837 03/05/2024 Nageswaramma 0213050WL018927 Nageswaramma 00415 SBIN0008799 295 295 Processed 14/05/2024 4005544435 MRS NALLA GUNDALA NAGESWARAMMA STATE BANK OF INDIA(508548)
31 TUGGALI AP-13-050-007-004/030077
(RAMPALLI) 		0213050000NRG25030520240763936 03/05/2024 Chinthalaiah 0213050WL018928 Chinthalaiah 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544358 MR VADDE CHINTALAIAH STATE BANK OF INDIA(508548)
32 TUGGALI AP-13-050-007-004/030077
(RAMPALLI) 		0213050000NRG25030520240763935 03/05/2024 Lakshmidevi 0213050WL018928 Lakshmidevi 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544471 VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
33 TUGGALI AP-13-050-007-004/030079
(RAMPALLI) 		0213050000NRG25030520240763839 03/05/2024 Maheswari 0213050WL018927 Maheswari 00415 SBIN0008799 884 884 Processed 14/05/2024 4005544404 MS VADDE MAHESWARI STATE BANK OF INDIA(508548)
34 TUGGALI AP-13-050-007-004/030079
(RAMPALLI) 		0213050000NRG25030520240763840 03/05/2024 muniswami 0213050WL018927 muniswami 00415 SBIN0008799 590 590 Processed 14/05/2024 4005544534 MR VADDE MUNISWAMI STATE BANK OF INDIA(508548)
35 TUGGALI AP-13-050-007-004/030079
(RAMPALLI) 		0213050000NRG25030520240763838 03/05/2024 Vadde Marenna 0213050WL018927 Vadde Marenna 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544499 MR VADDE MARENNA STATE BANK OF INDIA(508548)
36 TUGGALI AP-13-050-007-004/030080
(RAMPALLI) 		0213050000NRG25030520240763841 03/05/2024 Marekka 0213050WL018927 Marekka 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544430 MRS VADDE MAREKKA STATE BANK OF INDIA(508548)
37 TUGGALI AP-13-050-007-004/030083
(RAMPALLI) 		0213050000NRG25030520240763937 03/05/2024 Ramanjineyulu 0213050WL018928 Ramanjineyulu 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544373 MANGALI RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
38 TUGGALI AP-13-050-007-004/030097
(RAMPALLI) 		0213050000NRG25030520240763844 03/05/2024 Narasamma 0213050WL018927 Narasamma 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544394 MRS ENUMU NARASAMMA STATE BANK OF INDIA(508548)
39 TUGGALI AP-13-050-007-004/030097
(RAMPALLI) 		0213050000NRG25030520240763842 03/05/2024 Pullaiah 0213050WL018927 Pullaiah 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544260 PULLAIAH INUMU STATE BANK OF INDIA(508548)
40 TUGGALI AP-13-050-007-004/030097
(RAMPALLI) 		0213050000NRG25030520240763843 03/05/2024 Ramanjineyulu 0213050WL018927 Ramanjineyulu 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544393 MR ENUMU RAMANJANEYULU STATE BANK OF INDIA(508548)
41 TUGGALI AP-13-050-007-004/030127
(RAMPALLI) 		0213050000NRG25030520240763846 03/05/2024 Obulamma 0213050WL018927 Obulamma 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544325 ANGADI OBULAMMA UNION BANK OF INDIA(508500)
42 TUGGALI AP-13-050-007-004/030127
(RAMPALLI) 		0213050000NRG25030520240763845 03/05/2024 Suboshchandrabose 0213050WL018927 Suboshchandrabose 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544253 Mr SUBHASH CHANDRA BOS ANGADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
43 TUGGALI AP-13-050-007-004/030136
(RAMPALLI) 		0213050000NRG25030520240764060 03/05/2024 Venkatalakshmi 0213050WL018934 Venkatalakshmi 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544405 MS YEKASI VENKATALAKSHMI STATE BANK OF INDIA(508548)
44 TUGGALI AP-13-050-007-004/030138
(RAMPALLI) 		0213050000NRG25030520240764061 03/05/2024 Lakshmidevi 0213050WL018934 Lakshmidevi 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544334 MS TALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
45 TUGGALI AP-13-050-007-004/030142
(RAMPALLI) 		0213050000NRG25030520240764063 03/05/2024 Lakshmi 0213050WL018934 Lakshmi 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544483 MS B LAKSHMI STATE BANK OF INDIA(508548)
46 TUGGALI AP-13-050-007-004/030142
(RAMPALLI) 		0213050000NRG25030520240764062 03/05/2024 Sreeramudu 0213050WL018934 Sreeramudu 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544324 MR KAMMA SRIRAMUDU STATE BANK OF INDIA(508548)
47 TUGGALI AP-13-050-007-004/030144
(RAMPALLI) 		0213050000NRG25030520240764066 03/05/2024 Salamma 0213050WL018934 Salamma 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544285 SALAMMA TALARI STATE BANK OF INDIA(508548)
48 TUGGALI AP-13-050-007-004/030144
(RAMPALLI) 		0213050000NRG25030520240764064 03/05/2024 Suvarna 0213050WL018934 Suvarna 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544516 MRS THALARI SUVARNA STATE BANK OF INDIA(508548)
49 TUGGALI AP-13-050-007-004/030144
(RAMPALLI) 		0213050000NRG25030520240764065 03/05/2024 TALARI CHINNA RANGANNA 0213050WL018934 TALARI CHINNA RANGANNA 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544433 Mr RANGANNA THALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
50 TUGGALI AP-13-050-007-004/030146
(RAMPALLI) 		0213050000NRG25030520240763848 03/05/2024 Madhavaiah 0213050WL018927 Madhavaiah 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544557 MRS PALA MADAYYA STATE BANK OF INDIA(508548)
51 TUGGALI AP-13-050-007-004/030146
(RAMPALLI) 		0213050000NRG25030520240763847 03/05/2024 Mastanamma 0213050WL018927 Mastanamma 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544328 MISS PALA MASTANAMMA STATE BANK OF INDIA(508548)
52 TUGGALI AP-13-050-007-004/030147
(RAMPALLI) 		0213050000NRG25030520240763939 03/05/2024 Rameswaramma 0213050WL018928 Rameswaramma 00415 SBIN0008799 873 873 Processed 14/05/2024 4005544330 RAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 TUGGALI AP-13-050-007-004/030147
(RAMPALLI) 		0213050000NRG25030520240763938 03/05/2024 Thippaiah 0213050WL018928 Thippaiah 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544337 MS BOYA THIPPANNA STATE BANK OF INDIA(508548)
54 TUGGALI AP-13-050-007-004/030159
(RAMPALLI) 		0213050000NRG25030520240763940 03/05/2024 Narayanaswamy 0213050WL018928 Narayanaswamy 00415 SBIN0008799 291 291 Processed 14/05/2024 4005544317 KATARUKONDA NARAYANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
55 TUGGALI AP-13-050-007-004/030159
(RAMPALLI) 		0213050000NRG25030520240763941 03/05/2024 Varalakshmi 0213050WL018928 Varalakshmi 00415 SBIN0008799 291 291 Processed 14/05/2024 4005544352 KATARUKONDA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 TUGGALI AP-13-050-007-004/030173
(RAMPALLI) 		0213050000NRG25030520240764067 03/05/2024 Umadevi 0213050WL018934 Umadevi 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544510 KURUVA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 TUGGALI AP-13-050-007-004/030177
(RAMPALLI) 		0213050000NRG25030520240764068 03/05/2024 Anjineyulu 0213050WL018934 Anjineyulu 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544422 MR AKASI ANJANEYULU STATE BANK OF INDIA(508548)
58 TUGGALI AP-13-050-007-004/030177
(RAMPALLI) 		0213050000NRG25030520240764069 03/05/2024 Malakshmi 0213050WL018934 Malakshmi 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544348 MRS MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
59 TUGGALI AP-13-050-007-004/030189
(RAMPALLI) 		0213050000NRG25030520240764070 03/05/2024 Anjinamma 0213050WL018934 Anjinamma 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544479 GONI ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 TUGGALI AP-13-050-007-004/030189
(RAMPALLI) 		0213050000NRG25030520240764071 03/05/2024 Pakkirappa 0213050WL018934 Pakkirappa 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544319 GONI PAKKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
61 TUGGALI AP-13-050-007-004/030193
(RAMPALLI) 		0213050000NRG25030520240763849 03/05/2024 GOLLA SANJAMMA 0213050WL018927 GOLLA SANJAMMA 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544448 GOLLALA SANJAMMA STATE BANK OF INDIA(508548)
62 TUGGALI AP-13-050-007-004/030200
(RAMPALLI) 		0213050000NRG25030520240763850 03/05/2024 Peddaiah 0213050WL018927 Peddaiah 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544265 MR URAVULA PEDDAIAH BOYA STATE BANK OF INDIA(508548)
63 TUGGALI AP-13-050-007-004/030200
(RAMPALLI) 		0213050000NRG25030520240763851 03/05/2024 Rangamma 0213050WL018927 Rangamma 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544399 URAVULA PEDDA RANGAMMA STATE BANK OF INDIA(508548)
64 TUGGALI AP-13-050-007-004/030200
(RAMPALLI) 		0213050000NRG25030520240763852 03/05/2024 Uravula Sathish Kumar 0213050WL018927 Uravula Sathish Kumar 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544586 Uravula Sathish Kumar INDUSIND BANK(607189)
65 TUGGALI AP-13-050-007-004/030201
(RAMPALLI) 		0213050000NRG25030520240763853 03/05/2024 Nagaraju 0213050WL018927 Nagaraju 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544460 EKASI NAGARAJU STATE BANK OF INDIA(508548)
66 TUGGALI AP-13-050-007-004/030202
(RAMPALLI) 		0213050000NRG25030520240764073 03/05/2024 Lakshmidevi 0213050WL018934 Lakshmidevi 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544281 LAKSHMI DEVI BOYA STATE BANK OF INDIA(508548)
67 TUGGALI AP-13-050-007-004/030202
(RAMPALLI) 		0213050000NRG25030520240764074 03/05/2024 lalitha 0213050WL018934 lalitha 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544507 MS PANDIKONA LALITA STATE BANK OF INDIA(508548)
68 TUGGALI AP-13-050-007-004/030202
(RAMPALLI) 		0213050000NRG25030520240764072 03/05/2024 Seenappa 0213050WL018934 Seenappa 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544469 BOYA SRINIVASULU STATE BANK OF INDIA(508548)
69 TUGGALI AP-13-050-007-004/030209
(RAMPALLI) 		0213050000NRG25030520240763942 03/05/2024 Radhakrishna 0213050WL018928 Radhakrishna 00415 SBIN0008799 291 291 Processed 14/05/2024 4005544415 KOTTAM RADHA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
70 TUGGALI AP-13-050-007-004/030209
(RAMPALLI) 		0213050000NRG25030520240763943 03/05/2024 Shyamala 0213050WL018928 Shyamala 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544488 K SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
71 TUGGALI AP-13-050-007-004/030213
(RAMPALLI) 		0213050000NRG25030520240763944 03/05/2024 Shanthamma 0213050WL018928 Shanthamma 00415 SBIN0008799 291 291 Processed 14/05/2024 4005544321 MRS YERRABATI SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
72 TUGGALI AP-13-050-007-004/030213
(RAMPALLI) 		0213050000NRG25030520240763945 03/05/2024 Sivashankar 0213050WL018928 Sivashankar 00415 SBIN0008799 873 873 Processed 14/05/2024 4005544290 YERRABATI SIVASANKAR STATE BANK OF INDIA(508548)
73 TUGGALI AP-13-050-007-004/030215
(RAMPALLI) 		0213050000NRG25030520240763947 03/05/2024 Peddakka 0213050WL018928 Peddakka 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544339 MRS MOTTI PEDDAKKA STATE BANK OF INDIA(508548)
74 TUGGALI AP-13-050-007-004/030215
(RAMPALLI) 		0213050000NRG25030520240763946 03/05/2024 Subbanna 0213050WL018928 Subbanna 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544369 MR MOTTI SUBBANNA STATE BANK OF INDIA(508548)
75 TUGGALI AP-13-050-007-004/030222
(RAMPALLI) 		0213050000NRG25030520240763948 03/05/2024 Dastagiri 0213050WL018928 Dastagiri 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544385 MR SANGALA DASTHAGIRI STATE BANK OF INDIA(508548)
76 TUGGALI AP-13-050-007-004/030222
(RAMPALLI) 		0213050000NRG25030520240763949 03/05/2024 veMkaTeswvAramma 0213050WL018928 veMkaTeswvAramma 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544561 MRS SANGALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
77 TUGGALI AP-13-050-007-004/030232
(RAMPALLI) 		0213050000NRG25030520240763950 03/05/2024 Devendra 0213050WL018928 Devendra 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544331 MR AKASI DEVENDRA STATE BANK OF INDIA(508548)
78 TUGGALI AP-13-050-007-004/030232
(RAMPALLI) 		0213050000NRG25030520240763951 03/05/2024 Lalamma 0213050WL018928 Lalamma 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544388 MRS YEKASI LALAMMA ALIAS BOYA LALAMMA STATE BANK OF INDIA(508548)
79 TUGGALI AP-13-050-007-004/030232
(RAMPALLI) 		0213050000NRG25030520240763952 03/05/2024 suresh 0213050WL018928 suresh 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544381 Boya Suresh FINO PAYMENTS BANK LTD(608001)
80 TUGGALI AP-13-050-007-004/030238
(RAMPALLI) 		0213050000NRG25030520240763953 03/05/2024 Seenappa 0213050WL018928 Seenappa 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544470 MR YERRABATI SHINAPPA STATE BANK OF INDIA(508548)
81 TUGGALI AP-13-050-007-004/030238
(RAMPALLI) 		0213050000NRG25030520240763954 03/05/2024 Yerrabati Rangamma 0213050WL018928 Yerrabati Rangamma 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544500 MS YERRABATI RANGAMMA STATE BANK OF INDIA(508548)
82 TUGGALI AP-13-050-007-004/030239
(RAMPALLI) 		0213050000NRG25030520240763955 03/05/2024 Peddaiah 0213050WL018928 Peddaiah 00415 SBIN0008799 873 873 Processed 14/05/2024 4005544270 PEDDAIAH MARIKA STATE BANK OF INDIA(508548)
83 TUGGALI AP-13-050-007-004/030259
(RAMPALLI) 		0213050000NRG25030520240763957 03/05/2024 Keshamma 0213050WL018928 Keshamma 00415 SBIN0008799 291 291 Processed 14/05/2024 4005544354 KATARUKONDA KESHAMMA STATE BANK OF INDIA(508548)
84 TUGGALI AP-13-050-007-004/030259
(RAMPALLI) 		0213050000NRG25030520240763956 03/05/2024 Suranna 0213050WL018928 Suranna 00415 SBIN0008799 291 291 Processed 14/05/2024 4005544391 Mr SURANNA KATARUKONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
85 TUGGALI AP-13-050-007-004/030262
(RAMPALLI) 		0213050000NRG25030520240764076 03/05/2024 Arunamma 0213050WL018934 Arunamma 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544493 MS G ARUNAMMA STATE BANK OF INDIA(508548)
86 TUGGALI AP-13-050-007-004/030262
(RAMPALLI) 		0213050000NRG25030520240764075 03/05/2024 Lalappa 0213050WL018934 Lalappa 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544459 G LALAPPA STATE BANK OF INDIA(508548)
87 TUGGALI AP-13-050-007-004/030264
(RAMPALLI) 		0213050000NRG25030520240763960 03/05/2024 ashok 0213050WL018928 ashok 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544536 MR Y ASHOK STATE BANK OF INDIA(508548)
88 TUGGALI AP-13-050-007-004/030264
(RAMPALLI) 		0213050000NRG25030520240763958 03/05/2024 Ramanaidu 0213050WL018928 Ramanaidu 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544434 MR YARABATI RAMANAIDU STATE BANK OF INDIA(508548)
89 TUGGALI AP-13-050-007-004/030264
(RAMPALLI) 		0213050000NRG25030520240763959 03/05/2024 YBATIYERRA VENKATALAKSHMI 0213050WL018928 YBATIYERRA VENKATALAKSHMI 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544501 MS YBATIYRRA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
90 TUGGALI AP-13-050-007-004/030269
(RAMPALLI) 		0213050000NRG25030520240763961 03/05/2024 Lakshmanna 0213050WL018928 Lakshmanna 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544508 Mr LAKSHMANNA YERRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
91 TUGGALI AP-13-050-007-004/030269
(RAMPALLI) 		0213050000NRG25030520240763962 03/05/2024 Sunandamma 0213050WL018928 Sunandamma 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544376 MR YARRABATA SUNANDAMMA STATE BANK OF INDIA(508548)
92 TUGGALI AP-13-050-007-004/030304
(RAMPALLI) 		0213050000NRG25030520240764078 03/05/2024 Lakshmidevi 0213050WL018934 Lakshmidevi 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544371 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
93 TUGGALI AP-13-050-007-004/030304
(RAMPALLI) 		0213050000NRG25030520240764077 03/05/2024 Tirupalu 0213050WL018934 Tirupalu 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544278 MR TIRUPALU BOYA STATE BANK OF INDIA(508548)
94 TUGGALI AP-13-050-007-004/030305
(RAMPALLI) 		0213050000NRG25030520240763854 03/05/2024 Chinna Bajari 0213050WL018927 Chinna Bajari 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544449 MR DABBALA CHINNA BAJARI STATE BANK OF INDIA(508548)
95 TUGGALI AP-13-050-007-004/030305
(RAMPALLI) 		0213050000NRG25030520240763855 03/05/2024 Neelamma 0213050WL018927 Neelamma 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544329 MS DABBALA NEELAMMA STATE BANK OF INDIA(508548)
96 TUGGALI AP-13-050-007-004/030308
(RAMPALLI) 		0213050000NRG25030520240763856 03/05/2024 Mallikarjuna 0213050WL018927 Mallikarjuna 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544445 PALA MALLIKARJUNA STATE BANK OF INDIA(508548)
97 TUGGALI AP-13-050-007-004/030308
(RAMPALLI) 		0213050000NRG25030520240763857 03/05/2024 Olamma 0213050WL018927 Olamma 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544515 MRS YERRABATI OBULAMMA STATE BANK OF INDIA(508548)
98 TUGGALI AP-13-050-007-004/030310
(RAMPALLI) 		0213050000NRG25030520240764082 03/05/2024 Chakali Pavitra 0213050WL018934 Chakali Pavitra 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544567 MR CHAKALI PAVITRA STATE BANK OF INDIA(508548)
99 TUGGALI AP-13-050-007-004/030310
(RAMPALLI) 		0213050000NRG25030520240764081 03/05/2024 CHAKALI RANGASWAMI 0213050WL018934 CHAKALI RANGASWAMI 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544540 CHAKALI RANGASWAMI FINO PAYMENTS BANK LTD(608001)
100 TUGGALI AP-13-050-007-004/030310
(RAMPALLI) 		0213050000NRG25030520240764079 03/05/2024 Nagesh 0213050WL018934 Nagesh 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544332 MR CHAKALI NAGESH STATE BANK OF INDIA(508548)
101 TUGGALI AP-13-050-007-004/030310
(RAMPALLI) 		0213050000NRG25030520240764080 03/05/2024 Rangamma 0213050WL018934 Rangamma 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544295 MRS CHAKALI RANGAMMA STATE BANK OF INDIA(508548)
102 TUGGALI AP-13-050-007-004/030314
(RAMPALLI) 		0213050000NRG25030520240764083 03/05/2024 Eswaramma 0213050WL018934 Eswaramma 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544326 MRS MUKKELLA ESHWARAMMA STATE BANK OF INDIA(508548)
103 TUGGALI AP-13-050-007-004/030314
(RAMPALLI) 		0213050000NRG25030520240764084 03/05/2024 Laluswamy 0213050WL018934 Laluswamy 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544390 MR MUKKELLA LALUSWAMI STATE BANK OF INDIA(508548)
104 TUGGALI AP-13-050-007-004/030316
(RAMPALLI) 		0213050000NRG25030520240764085 03/05/2024 Lakka Sagaram Gouramma 0213050WL018934 Lakka Sagaram Gouramma 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544525 MRS LAKKA SAMUDRAM GOURAMMA STATE BANK OF INDIA(508548)
105 TUGGALI AP-13-050-007-004/030316
(RAMPALLI) 		0213050000NRG25030520240764086 03/05/2024 mukkella anil kumar 0213050WL018934 mukkella anil kumar 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544583 BOYA MUKKELLA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 TUGGALI AP-13-050-007-004/030318
(RAMPALLI) 		0213050000NRG25030520240764088 03/05/2024 Hanumanthamma 0213050WL018934 Hanumanthamma 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544505 MRS CHAKRALA HANUMANTAMMA STATE BANK OF INDIA(508548)
107 TUGGALI AP-13-050-007-004/030318
(RAMPALLI) 		0213050000NRG25030520240764087 03/05/2024 Lakshmanna 0213050WL018934 Lakshmanna 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544503 MR CHAKRALA LAKSHMANNA STATE BANK OF INDIA(508548)
108 TUGGALI AP-13-050-007-004/030321
(RAMPALLI) 		0213050000NRG25030520240763963 03/05/2024 Jayamma 0213050WL018928 Jayamma 00415 SBIN0008799 873 873 Processed 14/05/2024 4005544256 MADDIKERI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 TUGGALI AP-13-050-007-004/030332
(RAMPALLI) 		0213050000NRG25030520240763966 03/05/2024 balarangadu 0213050WL018928 balarangadu 00415 SBIN0008799 291 291 Processed 14/05/2024 4005544461 Kottam Balu FINO PAYMENTS BANK LTD(608001)
110 TUGGALI AP-13-050-007-004/030332
(RAMPALLI) 		0213050000NRG25030520240763965 03/05/2024 rangaswami 0213050WL018928 rangaswami 00415 SBIN0008799 291 291 Processed 14/05/2024 4005544380 Kottam Rangaswamy FINO PAYMENTS BANK LTD(608001)
111 TUGGALI AP-13-050-007-004/030332
(RAMPALLI) 		0213050000NRG25030520240763964 03/05/2024 Ulthemma 0213050WL018928 Ulthemma 00415 SBIN0008799 582 582 Processed 14/05/2024 4005544398 K ULITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 TUGGALI AP-13-050-007-004/030333
(RAMPALLI) 		0213050000NRG25030520240764089 03/05/2024 Devendra 0213050WL018934 Devendra 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544377 DEVENDRA BOYA STATE BANK OF INDIA(508548)
113 TUGGALI AP-13-050-007-004/030333
(RAMPALLI) 		0213050000NRG25030520240764090 03/05/2024 Jayamma 0213050WL018934 Jayamma 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544370 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
114 TUGGALI AP-13-050-007-004/030336
(RAMPALLI) 		0213050000NRG25030520240764092 03/05/2024 Haseenabi Shaik 0213050WL018934 Haseenabi Shaik 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544315 Mrs HASEENA SHEKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
115 TUGGALI AP-13-050-007-004/030336
(RAMPALLI) 		0213050000NRG25030520240764091 03/05/2024 Shaik Mabu Basha 0213050WL018934 Shaik Mabu Basha 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544258 Mrs MABHASHA SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
116 TUGGALI AP-13-050-007-004/030340
(RAMPALLI) 		0213050000NRG25030520240763967 03/05/2024 Hussen Bee 0213050WL018928 Hussen Bee 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544273 BEE HUSSAIN SHAIK STATE BANK OF INDIA(508548)
117 TUGGALI AP-13-050-007-004/030340
(RAMPALLI) 		0213050000NRG25030520240763968 03/05/2024 khaja basha 0213050WL018928 khaja basha 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544476 SHAIK KHAJA BASHA STATE BANK OF INDIA(508548)
118 TUGGALI AP-13-050-007-004/030344
(RAMPALLI) 		0213050000NRG25030520240763970 03/05/2024 Lalitha 0213050WL018928 Lalitha 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544492 MS YERRABATI LALITHAMMA STATE BANK OF INDIA(508548)
119 TUGGALI AP-13-050-007-004/030344
(RAMPALLI) 		0213050000NRG25030520240763969 03/05/2024 Laluswamy 0213050WL018928 Laluswamy 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544364 MR YERRABATI LALSWAMY STATE BANK OF INDIA(508548)
120 TUGGALI AP-13-050-007-004/030350
(RAMPALLI) 		0213050000NRG25030520240763972 03/05/2024 Lakshmidevi 0213050WL018928 Lakshmidevi 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544275 REGATI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 TUGGALI AP-13-050-007-004/030350
(RAMPALLI) 		0213050000NRG25030520240763971 03/05/2024 Rangamuni 0213050WL018928 Rangamuni 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544291 REGATI RANGAMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
122 TUGGALI AP-13-050-007-004/030353
(RAMPALLI) 		0213050000NRG25030520240764094 03/05/2024 Ekasi Varalakshmi 0213050WL018934 Ekasi Varalakshmi 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544482 MRS AKASHI VARA LAKSHMI STATE BANK OF INDIA(508548)
123 TUGGALI AP-13-050-007-004/030353
(RAMPALLI) 		0213050000NRG25030520240764093 03/05/2024 Sunkanna 0213050WL018934 Sunkanna 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544346 MR SUNKANNA AKASHI STATE BANK OF INDIA(508548)
124 TUGGALI AP-13-050-007-004/030364
(RAMPALLI) 		0213050000NRG25030520240763974 03/05/2024 Lalitha 0213050WL018928 Lalitha 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544441 JANGAMREDDY LALITAMMA FINO PAYMENTS BANK LTD(608001)
125 TUGGALI AP-13-050-007-004/030364
(RAMPALLI) 		0213050000NRG25030520240763975 03/05/2024 M Lakshmidevi 0213050WL018928 M Lakshmidevi 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544544 MS Y LAKSHMIDEVI STATE BANK OF INDIA(508548)
126 TUGGALI AP-13-050-007-004/030364
(RAMPALLI) 		0213050000NRG25030520240763973 03/05/2024 Sunkanna 0213050WL018928 Sunkanna 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544349 Mr SUNKANNA YERABATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
127 TUGGALI AP-13-050-007-004/030365
(RAMPALLI) 		0213050000NRG25030520240763859 03/05/2024 Lakshmidevi 0213050WL018927 Lakshmidevi 00415 SBIN0008799 1769 1769 Processed 14/05/2024 4005544485 MRS KUMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
128 TUGGALI AP-13-050-007-004/030365
(RAMPALLI) 		0213050000NRG25030520240763858 03/05/2024 Ranganna 0213050WL018927 Ranganna 00415 SBIN0008799 1769 1769 Processed 14/05/2024 4005544272 RANGANNA KUMMARI STATE BANK OF INDIA(508548)
129 TUGGALI AP-13-050-007-004/030369
(RAMPALLI) 		0213050000NRG25030520240763860 03/05/2024 Eranna 0213050WL018927 Eranna 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544529 MR ERANNA VADDE STATE BANK OF INDIA(508548)
130 TUGGALI AP-13-050-007-004/030371
(RAMPALLI) 		0213050000NRG25030520240764095 03/05/2024 Maheswari 0213050WL018934 Maheswari 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544426 MS CHAKALI MAHESWARI WO C JAYANNA STATE BANK OF INDIA(508548)
131 TUGGALI AP-13-050-007-004/030372
(RAMPALLI) 		0213050000NRG25030520240764097 03/05/2024 Madhulakshmi 0213050WL018934 Madhulakshmi 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544429 CHAKALI MADULAKSHMI STATE BANK OF INDIA(508548)
132 TUGGALI AP-13-050-007-004/030372
(RAMPALLI) 		0213050000NRG25030520240764098 03/05/2024 Yallamma 0213050WL018934 Yallamma 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544440 MRS CHAKALI YELLAMMA STATE BANK OF INDIA(508548)
133 TUGGALI AP-13-050-007-004/030390
(RAMPALLI) 		0213050000NRG25030520240764099 03/05/2024 Ramanjinamma 0213050WL018934 Ramanjinamma 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544447 MRS MUTTI JUTURU RAMAJINAMMA STATE BANK OF INDIA(508548)
134 TUGGALI AP-13-050-007-004/030394
(RAMPALLI) 		0213050000NRG25030520240763976 03/05/2024 Ayyanna 0213050WL018928 Ayyanna 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544269 MR MALLIYALA AYYANNA STATE BANK OF INDIA(508548)
135 TUGGALI AP-13-050-007-004/030394
(RAMPALLI) 		0213050000NRG25030520240763977 03/05/2024 Malyala Nagamma 0213050WL018928 Malyala Nagamma 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544259 MRS NAGAMMA MALLIYALA STATE BANK OF INDIA(508548)
136 TUGGALI AP-13-050-007-004/030396
(RAMPALLI) 		0213050000NRG25030520240764101 03/05/2024 J Lakshmidevi 0213050WL018934 J Lakshmidevi 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544495 MS J LAKSHMIDEVI STATE BANK OF INDIA(508548)
137 TUGGALI AP-13-050-007-004/030396
(RAMPALLI) 		0213050000NRG25030520240764100 03/05/2024 Venkatesh 0213050WL018934 Venkatesh 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544360 MR JATURU VENKATESU STATE BANK OF INDIA(508548)
138 TUGGALI AP-13-050-007-004/030405
(RAMPALLI) 		0213050000NRG25030520240764103 03/05/2024 Lakshmidevi 0213050WL018934 Lakshmidevi 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544327 MRS GANGANNA LAKSHMIDEVI STATE BANK OF INDIA(508548)
139 TUGGALI AP-13-050-007-004/030405
(RAMPALLI) 		0213050000NRG25030520240764102 03/05/2024 Pedda Hanumanthu 0213050WL018934 Pedda Hanumanthu 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544279 MR GANGANNA HANUMANTHU STATE BANK OF INDIA(508548)
140 TUGGALI AP-13-050-007-004/030408
(RAMPALLI) 		0213050000NRG25030520240763863 03/05/2024 Lakshmidevi 0213050WL018927 Lakshmidevi 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544412 MRS METTE LAKSHMI DEVI STATE BANK OF INDIA(508548)
141 TUGGALI AP-13-050-007-004/030408
(RAMPALLI) 		0213050000NRG25030520240763862 03/05/2024 Laluswamy 0213050WL018927 Laluswamy 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544387 MOTTI LALUSWAMY ALIAS LALAPPA STATE BANK OF INDIA(508548)
142 TUGGALI AP-13-050-007-004/030409
(RAMPALLI) 		0213050000NRG25030520240763864 03/05/2024 Munemma 0213050WL018927 Munemma 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544427 MRS MUNEMMA MUTTE STATE BANK OF INDIA(508548)
143 TUGGALI AP-13-050-007-004/030415
(RAMPALLI) 		0213050000NRG25030520240763978 03/05/2024 Muniswaramma 0213050WL018928 Muniswaramma 00415 SBIN0008799 291 291 Processed 14/05/2024 4005544288 KATARUKONDA MUNESHWARAMMA STATE BANK OF INDIA(508548)
144 TUGGALI AP-13-050-007-004/030425
(RAMPALLI) 		0213050000NRG25030520240764104 03/05/2024 Galemma 0213050WL018934 Galemma 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544439 MRS PAVALA GALAMMA STATE BANK OF INDIA(508548)
145 TUGGALI AP-13-050-007-004/030435
(RAMPALLI) 		0213050000NRG25030520240763979 03/05/2024 J Malikarujuna 0213050WL018928 J Malikarujuna 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544554 Jangamreddy Mallikarjuna FINO PAYMENTS BANK LTD(608001)
146 TUGGALI AP-13-050-007-004/030445
(RAMPALLI) 		0213050000NRG25030520240764105 03/05/2024 Sreenivasulu 0213050WL018934 Sreenivasulu 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544323 Mr SREENIVASULU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
147 TUGGALI AP-13-050-007-004/030445
(RAMPALLI) 		0213050000NRG25030520240764106 03/05/2024 Sunkulamma 0213050WL018934 Sunkulamma 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544523 MR B SUNKALAMMA STATE BANK OF INDIA(508548)
148 TUGGALI AP-13-050-007-004/030446
(RAMPALLI) 		0213050000NRG25030520240763866 03/05/2024 Lakshmidevi 0213050WL018927 Lakshmidevi 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544320 DEVI LAKSHMI YEKASI STATE BANK OF INDIA(508548)
149 TUGGALI AP-13-050-007-004/030446
(RAMPALLI) 		0213050000NRG25030520240763867 03/05/2024 Yeksi Kiran Kumar 0213050WL018927 Yeksi Kiran Kumar 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544582 YEKASI KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 TUGGALI AP-13-050-007-004/030447
(RAMPALLI) 		0213050000NRG25030520240763981 03/05/2024 Keshamma 0213050WL018928 Keshamma 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544401 BAYUGADDA KESAMMA STATE BANK OF INDIA(508548)
151 TUGGALI AP-13-050-007-004/030447
(RAMPALLI) 		0213050000NRG25030520240763980 03/05/2024 Sunkaiah 0213050WL018928 Sunkaiah 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544438 BAYUGADDA SUNKAYYA STATE BANK OF INDIA(508548)
152 TUGGALI AP-13-050-007-004/030448
(RAMPALLI) 		0213050000NRG25030520240763984 03/05/2024 chandrakala 0213050WL018928 chandrakala 00415 SBIN0008799 873 873 Processed 14/05/2024 4005544546 MISS K CHANDRAKALA STATE BANK OF INDIA(508548)
153 TUGGALI AP-13-050-007-004/030448
(RAMPALLI) 		0213050000NRG25030520240763983 03/05/2024 Rameswari 0213050WL018928 Rameswari 00415 SBIN0008799 873 873 Processed 14/05/2024 4005544316 MISS REGATTI RAMEWARAMMA STATE BANK OF INDIA(508548)
154 TUGGALI AP-13-050-007-004/030448
(RAMPALLI) 		0213050000NRG25030520240763982 03/05/2024 Ramudu 0213050WL018928 Ramudu 00415 SBIN0008799 291 291 Processed 14/05/2024 4005544357 MR B RAMUDU STATE BANK OF INDIA(508548)
155 TUGGALI AP-13-050-007-004/030455
(RAMPALLI) 		0213050000NRG25030520240763986 03/05/2024 Lingamma 0213050WL018928 Lingamma 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544274 LINGAMMA REGATI STATE BANK OF INDIA(508548)
156 TUGGALI AP-13-050-007-004/030455
(RAMPALLI) 		0213050000NRG25030520240763985 03/05/2024 Ranganayakulu 0213050WL018928 Ranganayakulu 00415 SBIN0008799 582 582 Processed 14/05/2024 4005544336 REGATI RANGANAIKULU INDIA POST PAYMENTS BANK LIMITED(508528)
157 TUGGALI AP-13-050-007-004/030459
(RAMPALLI) 		0213050000NRG25030520240763987 03/05/2024 Chinna Lalu 0213050WL018928 Chinna Lalu 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544392 MR YERRABATI CHINNALALU STATE BANK OF INDIA(508548)
158 TUGGALI AP-13-050-007-004/030459
(RAMPALLI) 		0213050000NRG25030520240763988 03/05/2024 Janakamma 0213050WL018928 Janakamma 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544407 Mr JANAKAMMA Y THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
159 TUGGALI AP-13-050-007-004/030464
(RAMPALLI) 		0213050000NRG25030520240763868 03/05/2024 Meri 0213050WL018927 Meri 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544477 MRS CHITYALA MARIYAMMA STATE BANK OF INDIA(508548)
160 TUGGALI AP-13-050-007-004/030464
(RAMPALLI) 		0213050000NRG25030520240763869 03/05/2024 Raju 0213050WL018927 Raju 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544432 MR HARIJANA RAJU STATE BANK OF INDIA(508548)
161 TUGGALI AP-13-050-007-004/030476
(RAMPALLI) 		0213050000NRG25030520240764108 03/05/2024 Peddakka 0213050WL018934 Peddakka 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544383 AKASI PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
162 TUGGALI AP-13-050-007-004/030476
(RAMPALLI) 		0213050000NRG25030520240764107 03/05/2024 Sreenivasulu 0213050WL018934 Sreenivasulu 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544512 MR SRINIVASULU EKASI STATE BANK OF INDIA(508548)
163 TUGGALI AP-13-050-007-004/030494
(RAMPALLI) 		0213050000NRG25030520240763990 03/05/2024 Neelamma 0213050WL018928 Neelamma 00415 SBIN0008799 873 873 Processed 14/05/2024 4005544395 MRS GURU NEELAMMA STATE BANK OF INDIA(508548)
164 TUGGALI AP-13-050-007-004/030495
(RAMPALLI) 		0213050000NRG25030520240763991 03/05/2024 Ramanjanamma 0213050WL018928 Ramanjanamma 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544468 MRS METTI RAMANJINAMMA STATE BANK OF INDIA(508548)
165 TUGGALI AP-13-050-007-004/030499
(RAMPALLI) 		0213050000NRG25030520240763992 03/05/2024 Ramanjanamma 0213050WL018928 Ramanjanamma 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544355 MS REGATI RAMANJANAMMA STATE BANK OF INDIA(508548)
166 TUGGALI AP-13-050-007-004/030499
(RAMPALLI) 		0213050000NRG25030520240763993 03/05/2024 Regati Hari 0213050WL018928 Regati Hari 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544578 MR REGATI HARI STATE BANK OF INDIA(508548)
167 TUGGALI AP-13-050-007-004/030500
(RAMPALLI) 		0213050000NRG25030520240763994 03/05/2024 Venkatalakshmi 0213050WL018928 Venkatalakshmi 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544400 REGATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
168 TUGGALI AP-13-050-007-004/030501
(RAMPALLI) 		0213050000NRG25030520240763870 03/05/2024 Rangamma 0213050WL018927 Rangamma 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544359 RANGAMMA DABBHA STATE BANK OF INDIA(508548)
169 TUGGALI AP-13-050-007-004/030527
(RAMPALLI) 		0213050000NRG25030520240763871 03/05/2024 Madiga Simshon 0213050WL018927 Madiga Simshon 00415 SBIN0008799 1769 1769 Processed 14/05/2024 4005544590 MADIGA SIMSHON INDIA POST PAYMENTS BANK LIMITED(508528)
170 TUGGALI AP-13-050-007-004/030542
(RAMPALLI) 		0213050000NRG25030520240763872 03/05/2024 H Ramanjineyulu 0213050WL018927 H Ramanjineyulu 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544549 MR H RAMANJINEYULU STATE BANK OF INDIA(508548)
171 TUGGALI AP-13-050-007-004/030542
(RAMPALLI) 		0213050000NRG25030520240763873 03/05/2024 Lakshmirangamma 0213050WL018927 Lakshmirangamma 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544403 MS NUMBER LAKSHMI RANGAMMA STATE BANK OF INDIA(508548)
172 TUGGALI AP-13-050-007-004/030561
(RAMPALLI) 		0213050000NRG25030520240764109 03/05/2024 CHAKALI PEDDA RANGANNA 0213050WL018934 CHAKALI PEDDA RANGANNA 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544351 MR RANGANNA CHAKALI STATE BANK OF INDIA(508548)
173 TUGGALI AP-13-050-007-004/030561
(RAMPALLI) 		0213050000NRG25030520240764110 03/05/2024 Lakshmidevi 0213050WL018934 Lakshmidevi 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544417 MRS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
174 TUGGALI AP-13-050-007-004/030562
(RAMPALLI) 		0213050000NRG25030520240764112 03/05/2024 Hanumakka 0213050WL018934 Hanumakka 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544467 Chakali Hanumakka FINO PAYMENTS BANK LTD(608001)
175 TUGGALI AP-13-050-007-004/030562
(RAMPALLI) 		0213050000NRG25030520240764111 03/05/2024 Ranganna 0213050WL018934 Ranganna 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544356 MR CHAKALI PEDDA RANGANNA STATE BANK OF INDIA(508548)
176 TUGGALI AP-13-050-007-004/030562
(RAMPALLI) 		0213050000NRG25030520240764113 03/05/2024 Savithri 0213050WL018934 Savithri 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544520 MRS CHAKALI SAVITRI STATE BANK OF INDIA(508548)
177 TUGGALI AP-13-050-007-004/030566
(RAMPALLI) 		0213050000NRG25030520240763875 03/05/2024 sunkulamma 0213050WL018927 sunkulamma 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544283 MRS SUNKULAMMA MADDIKERA STATE BANK OF INDIA(508548)
178 TUGGALI AP-13-050-007-004/030566
(RAMPALLI) 		0213050000NRG25030520240763874 03/05/2024 Suranna 0213050WL018927 Suranna 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544340 MADDURU SURANNA AIRTEL PAYMENTS BANK LIMITED(990288)
179 TUGGALI AP-13-050-007-004/030569
(RAMPALLI) 		0213050000NRG25030520240764114 03/05/2024 Lakshmidevi 0213050WL018934 Lakshmidevi 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544494 MS LAKSHMIDEVI STATE BANK OF INDIA(508548)
180 TUGGALI AP-13-050-007-004/030590
(RAMPALLI) 		0213050000NRG25030520240763877 03/05/2024 BOGOLU LILAVATHI 0213050WL018927 BOGOLU LILAVATHI 00415 SBIN0008799 884 884 Processed 14/05/2024 4005544480 MS BOGOLU LEELAVATHI STATE BANK OF INDIA(508548)
181 TUGGALI AP-13-050-007-004/030590
(RAMPALLI) 		0213050000NRG25030520240763876 03/05/2024 VENKATA RAMIREDDY 0213050WL018927 VENKATA RAMIREDDY 00415 SBIN0008799 884 884 Processed 14/05/2024 4005544308 Mr VENKATARAMIREDDY BOGOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
182 TUGGALI AP-13-050-007-004/030607
(RAMPALLI) 		0213050000NRG25030520240763879 03/05/2024 Bavigadda Sulochanamma 0213050WL018927 Bavigadda Sulochanamma 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544566 MRS BAVIGADDA SULOCHANA STATE BANK OF INDIA(508548)
183 TUGGALI AP-13-050-007-004/030607
(RAMPALLI) 		0213050000NRG25030520240763878 03/05/2024 Sunkalamma 0213050WL018927 Sunkalamma 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544528 MRS BAVUGADDA SUNKULAMMA STATE BANK OF INDIA(508548)
184 TUGGALI AP-13-050-007-004/030623
(RAMPALLI) 		0213050000NRG25030520240764115 03/05/2024 Venkateswaramma 0213050WL018934 Venkateswaramma 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544431 MRS MUKKALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
185 TUGGALI AP-13-050-007-004/030631
(RAMPALLI) 		0213050000NRG25030520240764116 03/05/2024 Venkateswara Reddy 0213050WL018934 Venkateswara Reddy 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544343 VENKATESWARA REDDY KAMIREDDY STATE BANK OF INDIA(508548)
186 TUGGALI AP-13-050-007-004/030654
(RAMPALLI) 		0213050000NRG25030520240764118 03/05/2024 Kammakkagari Sureka 0213050WL018934 Kammakkagari Sureka 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544559 MS KAMMAKKAGARI SUREKHA STATE BANK OF INDIA(508548)
187 TUGGALI AP-13-050-007-004/030654
(RAMPALLI) 		0213050000NRG25030520240764117 03/05/2024 Sudhakar 0213050WL018934 Sudhakar 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544522 MR KAMMAKKAGARI SUDHAKAR STATE BANK OF INDIA(508548)
188 TUGGALI AP-13-050-007-004/030655
(RAMPALLI) 		0213050000NRG25030520240764120 03/05/2024 Kammakka Lakshmidevi 0213050WL018934 Kammakka Lakshmidevi 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544420 KAMMAKKA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 TUGGALI AP-13-050-007-004/030655
(RAMPALLI) 		0213050000NRG25030520240764119 03/05/2024 Rangapparaju 0213050WL018934 Rangapparaju 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544547 MRS KAMMAKKA RANGAPPARAJU STATE BANK OF INDIA(508548)
190 TUGGALI AP-13-050-007-004/030665
(RAMPALLI) 		0213050000NRG25030520240764121 03/05/2024 mahesh 0213050WL018934 mahesh 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544580 MOTTI JUTURU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
191 TUGGALI AP-13-050-007-004/030668
(RAMPALLI) 		0213050000NRG25030520240764122 03/05/2024 KAMMAKKAGARI ALIVELI 0213050WL018934 KAMMAKKAGARI ALIVELI 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544558 MS KAMMAKKAGARI ALIVELI STATE BANK OF INDIA(508548)
192 TUGGALI AP-13-050-007-004/030678
(RAMPALLI) 		0213050000NRG25030520240763995 03/05/2024 Chakravarthi 0213050WL018928 Chakravarthi 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544414 MR YARRABATI CHAKRAVARTHI STATE BANK OF INDIA(508548)
193 TUGGALI AP-13-050-007-004/030678
(RAMPALLI) 		0213050000NRG25030520240763996 03/05/2024 Lakshmi Rajeswari 0213050WL018928 Lakshmi Rajeswari 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544498 MS YAMARABATI LAKSHMIRAJESWARI STATE BANK OF INDIA(508548)
194 TUGGALI AP-13-050-007-004/030688
(RAMPALLI) 		0213050000NRG25030520240763882 03/05/2024 Chinna Ranganna 0213050WL018927 Chinna Ranganna 00415 SBIN0008799 590 590 Processed 14/05/2024 4005544550 MR ENUMU RANGANNA STATE BANK OF INDIA(508548)
195 TUGGALI AP-13-050-007-004/030688
(RAMPALLI) 		0213050000NRG25030520240763883 03/05/2024 Venkateswaramma 0213050WL018927 Venkateswaramma 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544537 MR ENUMU VENKATESWAEI STATE BANK OF INDIA(508548)
196 TUGGALI AP-13-050-007-004/030689
(RAMPALLI) 		0213050000NRG25030520240763884 03/05/2024 Ramudu 0213050WL018927 Ramudu 00415 SBIN0008799 1769 1769 Processed 14/05/2024 4005544322 MR KUMMARI RAMUDU STATE BANK OF INDIA(508548)
197 TUGGALI AP-13-050-007-004/030690
(RAMPALLI) 		0213050000NRG25030520240763885 03/05/2024 Urukundu 0213050WL018927 Urukundu 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544502 V URUKUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
198 TUGGALI AP-13-050-007-004/030692
(RAMPALLI) 		0213050000NRG25030520240763997 03/05/2024 Krishna 0213050WL018928 Krishna 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544365 MR YERRABATI KRISHNA STATE BANK OF INDIA(508548)
199 TUGGALI AP-13-050-007-004/030692
(RAMPALLI) 		0213050000NRG25030520240763998 03/05/2024 Lalitha 0213050WL018928 Lalitha 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544504 MS CHINNA LALITHAMMA STATE BANK OF INDIA(508548)
200 TUGGALI AP-13-050-007-004/030694
(RAMPALLI) 		0213050000NRG25030520240763886 03/05/2024 Pandikona Trisha 0213050WL018927 Pandikona Trisha 00415 SBIN0008799 884 884 Processed 14/05/2024 4005544591 MISS PANDIKONDA TRISHA STATE BANK OF INDIA(508548)
201 TUGGALI AP-13-050-007-004/030695
(RAMPALLI) 		0213050000NRG25030520240764000 03/05/2024 Ramalakshmi 0213050WL018928 Ramalakshmi 00415 SBIN0008799 873 873 Processed 14/05/2024 4005544489 MS RAMALAKSHMI LAKKASAGARAM STATE BANK OF INDIA(508548)
202 TUGGALI AP-13-050-007-004/030695
(RAMPALLI) 		0213050000NRG25030520240763999 03/05/2024 Sudhakar 0213050WL018928 Sudhakar 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544444 MR LAKKASAGHARAM SUDHAKAR STATE BANK OF INDIA(508548)
203 TUGGALI AP-13-050-007-004/030700
(RAMPALLI) 		0213050000NRG25030520240764001 03/05/2024 Raju 0213050WL018928 Raju 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544423 MR CHITYALA RAJU STATE BANK OF INDIA(508548)
204 TUGGALI AP-13-050-007-004/030706
(RAMPALLI) 		0213050000NRG25030520240764002 03/05/2024 Y Maddiletamma 0213050WL018928 Y Maddiletamma 00415 SBIN0008799 582 582 Processed 14/05/2024 4005544551 Y MADDILETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 TUGGALI AP-13-050-007-004/030708
(RAMPALLI) 		0213050000NRG25030520240764003 03/05/2024 Obula Naidu 0213050WL018928 Obula Naidu 00415 SBIN0008799 873 873 Processed 14/05/2024 4005544446 MR LALU NAIDU STATE BANK OF INDIA(508548)
206 TUGGALI AP-13-050-007-004/030708
(RAMPALLI) 		0213050000NRG25030520240764004 03/05/2024 Rajeswary 0213050WL018928 Rajeswary 00415 SBIN0008799 291 291 Processed 14/05/2024 4005544457 MRS REGATI RAJAKKA STATE BANK OF INDIA(508548)
207 TUGGALI AP-13-050-007-004/030709
(RAMPALLI) 		0213050000NRG25030520240764006 03/05/2024 Lakshmidevi 0213050WL018928 Lakshmidevi 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544379 MUKKELLA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 TUGGALI AP-13-050-007-004/030709
(RAMPALLI) 		0213050000NRG25030520240764005 03/05/2024 M LALSWAMI 0213050WL018928 M LALSWAMI 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544581 MR M LALSWAMI STATE BANK OF INDIA(508548)
209 TUGGALI AP-13-050-007-004/030722
(RAMPALLI) 		0213050000NRG25030520240764008 03/05/2024 Jayalashmi 0213050WL018928 Jayalashmi 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544496 MS DABBALA JAYALAKSHMI STATE BANK OF INDIA(508548)
210 TUGGALI AP-13-050-007-004/030722
(RAMPALLI) 		0213050000NRG25030520240764007 03/05/2024 Lalappa 0213050WL018928 Lalappa 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544384 MR DABBALA LALAPPA STATE BANK OF INDIA(508548)
211 TUGGALI AP-13-050-007-004/030727
(RAMPALLI) 		0213050000NRG25030520240764124 03/05/2024 Ramudu 0213050WL018934 Ramudu 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544372 DUDEKONDA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
212 TUGGALI AP-13-050-007-004/030727
(RAMPALLI) 		0213050000NRG25030520240764125 03/05/2024 Ramulamma 0213050WL018934 Ramulamma 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544402 DUDEKONA RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 TUGGALI AP-13-050-007-004/030737
(RAMPALLI) 		0213050000NRG25030520240764126 03/05/2024 Obula Naidu 0213050WL018934 Obula Naidu 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544521 MR AKASHI OBULA RAJU STATE BANK OF INDIA(508548)
214 TUGGALI AP-13-050-007-004/030737
(RAMPALLI) 		0213050000NRG25030520240764127 03/05/2024 Venkatalakshmi 0213050WL018934 Venkatalakshmi 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544424 MRS AKASI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
215 TUGGALI AP-13-050-007-004/030742
(RAMPALLI) 		0213050000NRG25030520240764128 03/05/2024 Kupendra 0213050WL018934 Kupendra 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544363 MR GANGAN NNAGARI KUPENDRA STATE BANK OF INDIA(508548)
216 TUGGALI AP-13-050-007-004/030742
(RAMPALLI) 		0213050000NRG25030520240764129 03/05/2024 Sunitha 0213050WL018934 Sunitha 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544451 MRS GANGANNAGARI SUNITHA STATE BANK OF INDIA(508548)
217 TUGGALI AP-13-050-007-004/030744
(RAMPALLI) 		0213050000NRG25030520240763887 03/05/2024 Krishnagopal Naidu 0213050WL018927 Krishnagopal Naidu 00415 SBIN0008799 884 884 Processed 14/05/2024 4005544261 MR YEKASI KRISHNA GOPAL NAIDU STATE BANK OF INDIA(508548)
218 TUGGALI AP-13-050-007-004/030747
(RAMPALLI) 		0213050000NRG25030520240764009 03/05/2024 Paramesh 0213050WL018928 Paramesh 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544293 MR MALLIYALA PARAMESH STATE BANK OF INDIA(508548)
219 TUGGALI AP-13-050-007-004/030763
(RAMPALLI) 		0213050000NRG25030520240764130 03/05/2024 Chityala Lakshmaiah 0213050WL018934 Chityala Lakshmaiah 00415 SBIN0008799 295 295 Processed 14/05/2024 4005544342 SANGALA HARI INDIA POST PAYMENTS BANK LIMITED(508528)
220 TUGGALI AP-13-050-007-004/030763
(RAMPALLI) 		0213050000NRG25030520240764131 03/05/2024 Salamma 0213050WL018934 Salamma 00415 SBIN0008799 590 590 Processed 14/05/2024 4005544530 MR CHITYALA SALAMMA STATE BANK OF INDIA(508548)
221 TUGGALI AP-13-050-007-004/030770
(RAMPALLI) 		0213050000NRG25030520240763888 03/05/2024 Balaramudu 0213050WL018927 Balaramudu 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544292 A BALARAMUDU STATE BANK OF INDIA(508548)
222 TUGGALI AP-13-050-007-004/030773
(RAMPALLI) 		0213050000NRG25030520240764134 03/05/2024 GULENI RAMESH 0213050WL018934 GULENI RAMESH 00415 SBIN0008799 295 295 Processed 14/05/2024 4005544455 MR G RAMESH STATE BANK OF INDIA(508548)
223 TUGGALI AP-13-050-007-004/030773
(RAMPALLI) 		0213050000NRG25030520240764133 03/05/2024 Lakshmidevi 0213050WL018934 Lakshmidevi 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544421 MRS BULLENA LAKSHMI DEVI STATE BANK OF INDIA(508548)
224 TUGGALI AP-13-050-007-004/030773
(RAMPALLI) 		0213050000NRG25030520240764132 03/05/2024 Ranganna 0213050WL018934 Ranganna 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544267 MR BULLENI RANGANNA STATE BANK OF INDIA(508548)
225 TUGGALI AP-13-050-007-004/030776
(RAMPALLI) 		0213050000NRG25030520240763889 03/05/2024 V HARATHI 0213050WL018927 V HARATHI 00415 SBIN0008799 1769 1769 Processed 14/05/2024 4005544532 VAYILA HARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
226 TUGGALI AP-13-050-007-004/030785
(RAMPALLI) 		0213050000NRG25030520240763890 03/05/2024 Lakshmi 0213050WL018927 Lakshmi 00415 SBIN0008799 1769 1769 Processed 14/05/2024 4005544560 MISS CHITYALA KEERTHI STATE BANK OF INDIA(508548)
227 TUGGALI AP-13-050-007-004/030787
(RAMPALLI) 		0213050000NRG25030520240764011 03/05/2024 Lakshmi 0213050WL018928 Lakshmi 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544297 MRS YEKASI LAKSHMI STATE BANK OF INDIA(508548)
228 TUGGALI AP-13-050-007-004/030787
(RAMPALLI) 		0213050000NRG25030520240764010 03/05/2024 Mahesh 0213050WL018928 Mahesh 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544344 MR MAHESH YEKASI STATE BANK OF INDIA(508548)
229 TUGGALI AP-13-050-007-004/030790
(RAMPALLI) 		0213050000NRG25030520240763892 03/05/2024 Chandrakala 0213050WL018927 Chandrakala 00415 SBIN0008799 1769 1769 Processed 14/05/2024 4005544310 MRS CHANDRAKALA CHITYALA STATE BANK OF INDIA(508548)
230 TUGGALI AP-13-050-007-004/030790
(RAMPALLI) 		0213050000NRG25030520240763891 03/05/2024 Devananda 0213050WL018927 Devananda 00415 SBIN0008799 1769 1769 Processed 14/05/2024 4005544456 MR MADIGA DEVANANDA STATE BANK OF INDIA(508548)
231 TUGGALI AP-13-050-007-004/030791
(RAMPALLI) 		0213050000NRG25030520240764135 03/05/2024 Sudharshan 0213050WL018934 Sudharshan 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544486 MR PANDIKONA SUDARSHAN STATE BANK OF INDIA(508548)
232 TUGGALI AP-13-050-007-004/030799
(RAMPALLI) 		0213050000NRG25030520240763893 03/05/2024 Ranganayukulu 0213050WL018927 Ranganayukulu 00415 SBIN0008799 884 884 Processed 14/05/2024 4005544563 MRS G RANGANAYUKULU STATE BANK OF INDIA(508548)
233 TUGGALI AP-13-050-007-004/030799
(RAMPALLI) 		0213050000NRG25030520240763894 03/05/2024 Varalakshmi 0213050WL018927 Varalakshmi 00415 SBIN0008799 884 884 Processed 14/05/2024 4005544562 Mrs G VARALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
234 TUGGALI AP-13-050-007-004/030803
(RAMPALLI) 		0213050000NRG25030520240764136 03/05/2024 Salamma 0213050WL018934 Salamma 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544419 MRS BOYA SALAMMA STATE BANK OF INDIA(508548)
235 TUGGALI AP-13-050-007-004/030831
(RAMPALLI) 		0213050000NRG25030520240763896 03/05/2024 Jayalakshmi 0213050WL018927 Jayalakshmi 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544509 MRS BAVIGADDA JAYALAKSHMI STATE BANK OF INDIA(508548)
236 TUGGALI AP-13-050-007-004/030831
(RAMPALLI) 		0213050000NRG25030520240763895 03/05/2024 obulesh 0213050WL018927 obulesh 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544347 Mr CHINNA OBULESU YEKASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
237 TUGGALI AP-13-050-007-004/030849
(RAMPALLI) 		0213050000NRG25030520240764012 03/05/2024 Rajashekar 0213050WL018928 Rajashekar 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544511 MR LAL SEKHAR STATE BANK OF INDIA(508548)
238 TUGGALI AP-13-050-007-004/030849
(RAMPALLI) 		0213050000NRG25030520240764013 03/05/2024 Sujatha 0213050WL018928 Sujatha 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544425 MRS RAGATI SUJATHA STATE BANK OF INDIA(508548)
239 TUGGALI AP-13-050-007-004/030851
(RAMPALLI) 		0213050000NRG25030520240764138 03/05/2024 Lalamma 0213050WL018934 Lalamma 00415 SBIN0008799 885 885 Processed 14/05/2024 4005544518 MUKKELLA RANGAVENI UNION BANK OF INDIA(508500)
240 TUGGALI AP-13-050-007-004/030851
(RAMPALLI) 		0213050000NRG25030520240764137 03/05/2024 Nagaraju 0213050WL018934 Nagaraju 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544524 MR LAKKA SAMUDRAM NAGARAJU STATE BANK OF INDIA(508548)
241 TUGGALI AP-13-050-007-004/030855
(RAMPALLI) 		0213050000NRG25030520240763897 03/05/2024 Hanumanthu 0213050WL018927 Hanumanthu 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544475 MR NEREDAJALLA HANUMANTHU STATE BANK OF INDIA(508548)
242 TUGGALI AP-13-050-007-004/030855
(RAMPALLI) 		0213050000NRG25030520240763898 03/05/2024 Sarojamma 0213050WL018927 Sarojamma 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544514 Neredujalla Saroja FINO PAYMENTS BANK LTD(608001)
243 TUGGALI AP-13-050-007-004/030877
(RAMPALLI) 		0213050000NRG25030520240763899 03/05/2024 anjineyulu 0213050WL018927 anjineyulu 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544300 MR YAMPAGODLA VEERANJINEYULU STATE BANK OF INDIA(508548)
244 TUGGALI AP-13-050-007-004/030877
(RAMPALLI) 		0213050000NRG25030520240763900 03/05/2024 Vasantha 0213050WL018927 Vasantha 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544542 MRS Y VASANTHAKUMARI STATE BANK OF INDIA(508548)
245 TUGGALI AP-13-050-007-004/030889
(RAMPALLI) 		0213050000NRG25030520240764140 03/05/2024 Devendra 0213050WL018934 Devendra 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544367 MRS AKASI DEVENDRA STATE BANK OF INDIA(508548)
246 TUGGALI AP-13-050-007-004/030889
(RAMPALLI) 		0213050000NRG25030520240764139 03/05/2024 lakshmi 0213050WL018934 lakshmi 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544333 MS AKASI LAKSHMI STATE BANK OF INDIA(508548)
247 TUGGALI AP-13-050-007-004/030900
(RAMPALLI) 		0213050000NRG25030520240764142 03/05/2024 Kuppa Kasinadh 0213050WL018934 Kuppa Kasinadh 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544593 KASINADH INDIA POST PAYMENTS BANK LIMITED(508528)
248 TUGGALI AP-13-050-007-004/030900
(RAMPALLI) 		0213050000NRG25030520240764141 03/05/2024 Sunkulamma 0213050WL018934 Sunkulamma 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544472 BOYA SUNKKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 TUGGALI AP-13-050-007-004/030901
(RAMPALLI) 		0213050000NRG25030520240764143 03/05/2024 A Lakshmi 0213050WL018934 A Lakshmi 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544539 MRS A LAKSHMI STATE BANK OF INDIA(508548)
250 TUGGALI AP-13-050-007-004/030901
(RAMPALLI) 		0213050000NRG25030520240764144 03/05/2024 Obulesh 0213050WL018934 Obulesh 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544533 MR OBULESU YEKASI STATE BANK OF INDIA(508548)
251 TUGGALI AP-13-050-007-004/030902
(RAMPALLI) 		0213050000NRG25030520240764145 03/05/2024 Lalanna 0213050WL018934 Lalanna 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544442 MUKKELLA LALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
252 TUGGALI AP-13-050-007-004/030910
(RAMPALLI) 		0213050000NRG25030520240764015 03/05/2024 Ramanjineyulu 0213050WL018928 Ramanjineyulu 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544490 MR B RAMANJANEYULU STATE BANK OF INDIA(508548)
253 TUGGALI AP-13-050-007-004/030910
(RAMPALLI) 		0213050000NRG25030520240764014 03/05/2024 suseela 0213050WL018928 suseela 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544491 MS B SUSHILA STATE BANK OF INDIA(508548)
254 TUGGALI AP-13-050-007-004/030913
(RAMPALLI) 		0213050000NRG25030520240763901 03/05/2024 Manoharamma 0213050WL018927 Manoharamma 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544436 MRS BAVIGADDA MANOHARAMMA STATE BANK OF INDIA(508548)
255 TUGGALI AP-13-050-007-004/030916
(RAMPALLI) 		0213050000NRG25030520240764016 03/05/2024 jayakrishna 0213050WL018928 jayakrishna 00415 SBIN0008799 291 291 Processed 14/05/2024 4005544519 MASTER KATARUKONDA JAYAKRISHNA STATE BANK OF INDIA(508548)
256 TUGGALI AP-13-050-007-004/030921
(RAMPALLI) 		0213050000NRG25030520240764017 03/05/2024 harikrishna 0213050WL018928 harikrishna 00415 SBIN0008799 291 291 Processed 14/05/2024 4005544454 KATARIKONDA HARIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
257 TUGGALI AP-13-050-007-004/030927
(RAMPALLI) 		0213050000NRG25030520240763902 03/05/2024 Lakshmi 0213050WL018927 Lakshmi 00415 SBIN0008799 1769 1769 Processed 14/05/2024 4005544484 MS KUMMARI RATHNAMMA STATE BANK OF INDIA(508548)
258 TUGGALI AP-13-050-007-004/030939
(RAMPALLI) 		0213050000NRG25030520240764146 03/05/2024 Uravula Jayalakshmi 0213050WL018934 Uravula Jayalakshmi 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544452 MRS URAVALLA JAYALAXMI STATE BANK OF INDIA(508548)
259 TUGGALI AP-13-050-007-004/030940
(RAMPALLI) 		0213050000NRG25030520240764147 03/05/2024 K Madhusudan 0213050WL018934 K Madhusudan 00415 SBIN0008799 1475 1475 Rejected 14/05/2024 4005544262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TUGGALI AP-13-050-007-004/030940
(RAMPALLI) 		0213050000NRG25030520240764148 03/05/2024 sunkamma 0213050WL018934 sunkamma 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544411 MRS KUMMARI SUNKAMMA STATE BANK OF INDIA(508548)
261 TUGGALI AP-13-050-007-004/030950
(RAMPALLI) 		0213050000NRG25030520240764149 03/05/2024 lakshmi devi 0213050WL018934 lakshmi devi 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544350 MS KOTHIKONDA YAKASI LAKSHMIDEVI STATE BANK OF INDIA(508548)
262 TUGGALI AP-13-050-007-004/030955
(RAMPALLI) 		0213050000NRG25030520240764018 03/05/2024 Sunkulamma 0213050WL018928 Sunkulamma 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544450 MRS PUCHAKALAMADA SUNKULAMMA STATE BANK OF INDIA(508548)
263 TUGGALI AP-13-050-007-004/030963
(RAMPALLI) 		0213050000NRG25030520240763904 03/05/2024 Prameela 0213050WL018927 Prameela 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544289 MRS EKASI PRAMEELA STATE BANK OF INDIA(508548)
264 TUGGALI AP-13-050-007-004/030963
(RAMPALLI) 		0213050000NRG25030520240763903 03/05/2024 Venkataramudu 0213050WL018927 Venkataramudu 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544416 MR VENKATA RAMUDU EKASI STATE BANK OF INDIA(508548)
265 TUGGALI AP-13-050-007-004/030965
(RAMPALLI) 		0213050000NRG25030520240764020 03/05/2024 mahalakshmi 0213050WL018928 mahalakshmi 00415 SBIN0008799 291 291 Processed 14/05/2024 4005544545 MISS NAKKA MAHALAKSHMI STATE BANK OF INDIA(508548)
266 TUGGALI AP-13-050-007-004/030965
(RAMPALLI) 		0213050000NRG25030520240764019 03/05/2024 ravi 0213050WL018928 ravi 00415 SBIN0008799 291 291 Processed 14/05/2024 4005544443 MR NAKKA RAVI STATE BANK OF INDIA(508548)
267 TUGGALI AP-13-050-007-004/030966
(RAMPALLI) 		0213050000NRG25030520240764021 03/05/2024 anymantamma 0213050WL018928 anymantamma 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544410 MISS HANUMANTHAMMA HANUMANTHAMMA STATE BANK OF INDIA(508548)
268 TUGGALI AP-13-050-007-004/030984
(RAMPALLI) 		0213050000NRG25030520240764150 03/05/2024 rangamma 0213050WL018934 rangamma 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544541 MRS EKASHI LAKSHMI STATE BANK OF INDIA(508548)
269 TUGGALI AP-13-050-007-004/030994
(RAMPALLI) 		0213050000NRG25030520240764151 03/05/2024 Thalari Kashinatha 0213050WL018934 Thalari Kashinatha 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544584 MR THALARI KASHINATHA STATE BANK OF INDIA(508548)
270 TUGGALI AP-13-050-007-004/031010
(RAMPALLI) 		0213050000NRG25030520240764022 03/05/2024 J venkateshwaramma 0213050WL018928 J venkateshwaramma 00415 SBIN0008799 291 291 Processed 14/05/2024 4005544555 MS J VENKATESHWARAMMA STATE BANK OF INDIA(508548)
271 TUGGALI AP-13-050-007-004/031012
(RAMPALLI) 		0213050000NRG25030520240764023 03/05/2024 J Sreenivasulu 0213050WL018928 J Sreenivasulu 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544553 MR J SRINIVASULU STATE BANK OF INDIA(508548)
272 TUGGALI AP-13-050-007-004/031013
(RAMPALLI) 		0213050000NRG25030520240763905 03/05/2024 Gandikota Saraswathi 0213050WL018927 Gandikota Saraswathi 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544568 MS GANDIKOTA SARASWATHI STATE BANK OF INDIA(508548)
273 TUGGALI AP-13-050-007-004/031013
(RAMPALLI) 		0213050000NRG25030520240763906 03/05/2024 rangadu 0213050WL018927 rangadu 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544466 GANDIKOTA RANGADU STATE BANK OF INDIA(508548)
274 TUGGALI AP-13-050-007-004/031015
(RAMPALLI) 		0213050000NRG25030520240764024 03/05/2024 m.kamakshi 0213050WL018928 m.kamakshi 00415 SBIN0008799 873 873 Processed 14/05/2024 4005544506 MS MOURIKA KAMAKSHI STATE BANK OF INDIA(508548)
275 TUGGALI AP-13-050-007-004/031032
(RAMPALLI) 		0213050000NRG25030520240764152 03/05/2024 KAMIREDDY SUNKIREDDY 0213050WL018934 KAMIREDDY SUNKIREDDY 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544298 KAMIREDDY SUNKI REDDY UNION BANK OF INDIA(508500)
276 TUGGALI AP-13-050-007-004/031056
(RAMPALLI) 		0213050000NRG25030520240764025 03/05/2024 Y LAKSHMIDEVI 0213050WL018928 Y LAKSHMIDEVI 00415 SBIN0008799 291 291 Processed 14/05/2024 4005544564 MRS Y LAKSHMIDEVI STATE BANK OF INDIA(508548)
277 TUGGALI AP-13-050-007-004/031056
(RAMPALLI) 		0213050000NRG25030520240764026 03/05/2024 yarrabATi cEnnakeShaul 0213050WL018928 yarrabATi cEnnakeShaul 00415 SBIN0008799 291 291 Processed 14/05/2024 4005544312 MR YERRABATI CHENNAKESHAVULU STATE BANK OF INDIA(508548)
278 TUGGALI AP-13-050-007-004/031063
(RAMPALLI) 		0213050000NRG25030520240764027 03/05/2024 ramanjineyulu 0213050WL018928 ramanjineyulu 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544513 Mr RAMANJINEYULU DABBALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
279 TUGGALI AP-13-050-007-004/031063
(RAMPALLI) 		0213050000NRG25030520240764028 03/05/2024 rangamma 0213050WL018928 rangamma 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544254 MRS RANGAMMA DABBALA LTI STATE BANK OF INDIA(508548)
280 TUGGALI AP-13-050-007-004/031066
(RAMPALLI) 		0213050000NRG25030520240764153 03/05/2024 Acchemma 0213050WL018934 Acchemma 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544428 MRS JUTURU ACHAMMA STATE BANK OF INDIA(508548)
281 TUGGALI AP-13-050-007-004/031082
(RAMPALLI) 		0213050000NRG25030520240764154 03/05/2024 Bogolu pratapreddy 0213050WL018934 Bogolu pratapreddy 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544341 Mr PRATHAP REDDY BOGOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
282 TUGGALI AP-13-050-007-004/031082
(RAMPALLI) 		0213050000NRG25030520240764155 03/05/2024 subadra 0213050WL018934 subadra 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544487 Mrs SUBHADRAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 TUGGALI AP-13-050-007-004/031097
(RAMPALLI) 		0213050000NRG25030520240763907 03/05/2024 Akasi Pavitra 0213050WL018927 Akasi Pavitra 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544556 MRS AKASHI PARVITHA STATE BANK OF INDIA(508548)
284 TUGGALI AP-13-050-007-004/031097
(RAMPALLI) 		0213050000NRG25030520240763908 03/05/2024 OBULESU AKASHI 0213050WL018927 OBULESU AKASHI 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544311 MR AKASHI OBULESH STATE BANK OF INDIA(508548)
285 TUGGALI AP-13-050-007-004/031113
(RAMPALLI) 		0213050000NRG25030520240764156 03/05/2024 rameja bee 0213050WL018934 rameja bee 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544458 MISS S RAMIJA STATE BANK OF INDIA(508548)
286 TUGGALI AP-13-050-007-004/031121
(RAMPALLI) 		0213050000NRG25030520240764157 03/05/2024 CHINNA OBULESH 0213050WL018934 CHINNA OBULESH 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544345 MR AKASHI CHINNA OBLESHU STATE BANK OF INDIA(508548)
287 TUGGALI AP-13-050-007-004/031121
(RAMPALLI) 		0213050000NRG25030520240764158 03/05/2024 NAGALAKSHMI 0213050WL018934 NAGALAKSHMI 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544378 MRS EKASI NAGALAKSHMI STATE BANK OF INDIA(508548)
288 TUGGALI AP-13-050-007-004/031135
(RAMPALLI) 		0213050000NRG25030520240764159 03/05/2024 lakshmi 0213050WL018934 lakshmi 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544296 MRS BOGGULA LAKSHMI STATE BANK OF INDIA(508548)
289 TUGGALI AP-13-050-007-004/031140
(RAMPALLI) 		0213050000NRG25030520240764029 03/05/2024 Madheswari 0213050WL018928 Madheswari 00415 SBIN0008799 873 873 Processed 14/05/2024 4005544257 MRS BOYA MAHESWARAMMA STATE BANK OF INDIA(508548)
290 TUGGALI AP-13-050-007-004/031141
(RAMPALLI) 		0213050000NRG25030520240764031 03/05/2024 ANUMAKKA 0213050WL018928 ANUMAKKA 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544543 MRS LAKKSAGARAM ANUMAKKA STATE BANK OF INDIA(508548)
291 TUGGALI AP-13-050-007-004/031159
(RAMPALLI) 		0213050000NRG25030520240763909 03/05/2024 adilakshmi 0213050WL018927 adilakshmi 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544531 MRS V ADILAKSHMI STATE BANK OF INDIA(508548)
292 TUGGALI AP-13-050-007-004/031160
(RAMPALLI) 		0213050000NRG25030520240764033 03/05/2024 Alasandigutti Nandini 0213050WL018928 Alasandigutti Nandini 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544592 MRS ALASANDIGUTHI NANDINI STATE BANK OF INDIA(508548)
293 TUGGALI AP-13-050-007-004/031160
(RAMPALLI) 		0213050000NRG25030520240764032 03/05/2024 rEgati surESh 0213050WL018928 rEgati surESh 00415 SBIN0008799 582 582 Processed 14/05/2024 4005544396 REGATI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
294 TUGGALI AP-13-050-007-004/031167
(RAMPALLI) 		0213050000NRG25030520240763910 03/05/2024 Sujatha 0213050WL018927 Sujatha 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544301 MRS CHITYALA LEELAVATHI STATE BANK OF INDIA(508548)
295 TUGGALI AP-13-050-007-004/031170
(RAMPALLI) 		0213050000NRG25030520240764160 03/05/2024 talAri sunita 0213050WL018934 talAri sunita 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544538 MRS THALARI SUNITHA STATE BANK OF INDIA(508548)
296 TUGGALI AP-13-050-007-004/031170
(RAMPALLI) 		0213050000NRG25030520240764161 03/05/2024 Thalari Ramanjineyulu 0213050WL018934 Thalari Ramanjineyulu 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544375 TALARI RAMANJANEYULU STATE BANK OF INDIA(508548)
297 TUGGALI AP-13-050-007-004/031172
(RAMPALLI) 		0213050000NRG25030520240764034 03/05/2024 yarabATi anil 0213050WL018928 yarabATi anil 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544535 MR Y ANIL STATE BANK OF INDIA(508548)
298 TUGGALI AP-13-050-007-004/031172
(RAMPALLI) 		0213050000NRG25030520240764035 03/05/2024 yarabATi anita 0213050WL018928 yarabATi anita 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544462 MS YARRAPATI ANITHA STATE BANK OF INDIA(508548)
299 TUGGALI AP-13-050-007-004/031176
(RAMPALLI) 		0213050000NRG25030520240763911 03/05/2024 harikrishna naidu 0213050WL018927 harikrishna naidu 00415 SBIN0008799 884 884 Processed 14/05/2024 4005544382 Mr HARIKRISHNAMA NAIDU YEKASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
300 TUGGALI AP-13-050-007-004/031176
(RAMPALLI) 		0213050000NRG25030520240763912 03/05/2024 Lakshmidevi 0213050WL018927 Lakshmidevi 00415 SBIN0008799 884 884 Processed 14/05/2024 4005544409 MRS EKASI LAKSHMI DEVI STATE BANK OF INDIA(508548)
301 TUGGALI AP-13-050-007-004/031185
(RAMPALLI) 		0213050000NRG25030520240763913 03/05/2024 SrInivAsulu 0213050WL018927 SrInivAsulu 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544570 MR SRINIVASULU SRINIVASULU STATE BANK OF INDIA(508548)
302 TUGGALI AP-13-050-007-004/031195
(RAMPALLI) 		0213050000NRG25030520240763915 03/05/2024 kOMDagEri chouDarEDDi 0213050WL018927 kOMDagEri chouDarEDDi 00415 SBIN0008799 884 884 Processed 14/05/2024 4005544277 MR B K CHOWDAREDDY STATE BANK OF INDIA(508548)
303 TUGGALI AP-13-050-007-004/031195
(RAMPALLI) 		0213050000NRG25030520240763914 03/05/2024 kOMDagEri padmavata mma 0213050WL018927 kOMDagEri padmavata mma 00415 SBIN0008799 884 884 Processed 14/05/2024 4005544366 MISS BOGOLU KONDAGARI PADMAVATHAMMA STATE BANK OF INDIA(508548)
304 TUGGALI AP-13-050-007-004/031202
(RAMPALLI) 		0213050000NRG25030520240764036 03/05/2024 bi.ramesh 0213050WL018928 bi.ramesh 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544569 MR B RAMESH STATE BANK OF INDIA(508548)
305 TUGGALI AP-13-050-007-004/031204
(RAMPALLI) 		0213050000NRG25030520240763916 03/05/2024 Mahalakshmi 0213050WL018927 Mahalakshmi 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544271 MAHALAKSHMI UNION BANK OF INDIA(508500)
306 TUGGALI AP-13-050-007-004/031204
(RAMPALLI) 		0213050000NRG25030520240763917 03/05/2024 Sreenivasulu 0213050WL018927 Sreenivasulu 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544252 SRINIVASULU ANGADI STATE BANK OF INDIA(508548)
307 TUGGALI AP-13-050-007-004/031211
(RAMPALLI) 		0213050000NRG25030520240763918 03/05/2024 moTTi narEsh 0213050WL018927 moTTi narEsh 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544565 MR MOTTI NARESH STATE BANK OF INDIA(508548)
308 TUGGALI AP-13-050-007-004/031218
(RAMPALLI) 		0213050000NRG25030520240763919 03/05/2024 A.varaprasad 0213050WL018927 A.varaprasad 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544463 MR AKASI VARAPRASAD STATE BANK OF INDIA(508548)
309 TUGGALI AP-13-050-007-004/031222
(RAMPALLI) 		0213050000NRG25030520240763920 03/05/2024 Chittyala Sadananda 0213050WL018927 Chittyala Sadananda 00415 SBIN0008799 590 590 Processed 14/05/2024 4005544587 MR CHITTYALA SADANANDA STATE BANK OF INDIA(508548)
310 TUGGALI AP-13-050-007-004/031223
(RAMPALLI) 		0213050000NRG25030520240764037 03/05/2024 muneswri 0213050WL018928 muneswri 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544453 MRS VADDE MUNESWARI STATE BANK OF INDIA(508548)
311 TUGGALI AP-13-050-007-004/031223
(RAMPALLI) 		0213050000NRG25030520240764038 03/05/2024 Vadde Muniswamy 0213050WL018928 Vadde Muniswamy 00415 SBIN0008799 1164 1164 Processed 14/05/2024 4005544585 MR VADDE MUNISWAMY STATE BANK OF INDIA(508548)
312 TUGGALI AP-13-050-007-004/031248
(RAMPALLI) 		0213050000NRG25030520240763921 03/05/2024 Harijana praverenkuma 0213050WL018927 Harijana praverenkuma 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544527 MR HARIJANA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
313 TUGGALI AP-13-050-007-004/031276
(RAMPALLI) 		0213050000NRG25030520240764164 03/05/2024 gouni pramila 0213050WL018934 gouni pramila 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544497 MS GONI PRAMILA STATE BANK OF INDIA(508548)
314 TUGGALI AP-13-050-007-004/031278
(RAMPALLI) 		0213050000NRG25030520240764165 03/05/2024 Ekashi Barathi 0213050WL018934 Ekashi Barathi 00415 SBIN0008799 295 295 Processed 14/05/2024 4005544294 MRS AKASI BHARATHI STATE BANK OF INDIA(508548)
315 TUGGALI AP-13-050-007-004/031295
(RAMPALLI) 		0213050000NRG25030520240764169 03/05/2024 Jakkala Chandrasekhar 0213050WL018934 Jakkala Chandrasekhar 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544397 MR JAKKALA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
316 TUGGALI AP-13-050-007-004/031296
(RAMPALLI) 		0213050000NRG25030520240764170 03/05/2024 Juturu Vamsi 0213050WL018934 Juturu Vamsi 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544575 MR JUTURU VAMSI STATE BANK OF INDIA(508548)
317 TUGGALI AP-13-050-007-004/031302
(RAMPALLI) 		0213050000NRG25030520240764173 03/05/2024 Boya Thimmaiah 0213050WL018934 Boya Thimmaiah 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544573 BOYA THIMMAIAH BANK OF BARODA(606985)
318 TUGGALI AP-13-050-007-004/031303
(RAMPALLI) 		0213050000NRG25030520240763924 03/05/2024 Aruna 0213050WL018927 Aruna 00415 SBIN0008799 884 884 Processed 14/05/2024 4005544464 GANDIKOTA ARUN STATE BANK OF INDIA(508548)
319 TUGGALI AP-13-050-007-004/031320
(RAMPALLI) 		0213050000NRG25030520240764174 03/05/2024 Sunkanna 0213050WL018934 Sunkanna 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544276 MR JUTUKU SUNKANNA STATE BANK OF INDIA(508548)
320 TUGGALI AP-13-050-007-004/031321
(RAMPALLI) 		0213050000NRG25030520240764175 03/05/2024 K koteswarareddy 0213050WL018934 K koteswarareddy 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544255 Mr KOTESWARA REDDY KAMIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
321 TUGGALI AP-13-050-007-004/031321
(RAMPALLI) 		0213050000NRG25030520240764176 03/05/2024 Lakshmidevi 0213050WL018934 Lakshmidevi 00415 SBIN0008799 1180 1180 Processed 14/05/2024 4005544263 MRS LAKSHMI DEVI KAMIREDDY STATE BANK OF INDIA(508548)
322 TUGGALI AP-13-050-007-004/031344
(RAMPALLI) 		0213050000NRG25030520240763926 03/05/2024 kiraN 0213050WL018927 kiraN 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544478 MR CHITTYLA KIRAN STATE BANK OF INDIA(508548)
323 TUGGALI AP-13-050-007-004/031360
(RAMPALLI) 		0213050000NRG25030520240764039 03/05/2024 sucharita 0213050WL018928 sucharita 00415 SBIN0008799 291 291 Processed 14/05/2024 4005544574 Miss SUCHARITHA ALAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 TUGGALI AP-13-050-007-004/031362
(RAMPALLI) 		0213050000NRG25030520240763929 03/05/2024 Lakshmanna 0213050WL018927 Lakshmanna 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544338 MR MOTTI LAKSHMANNA STATE BANK OF INDIA(508548)
325 TUGGALI AP-13-050-007-004/031362
(RAMPALLI) 		0213050000NRG25030520240763928 03/05/2024 Sulochana 0213050WL018927 Sulochana 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544413 MRS MUTTE SULOCHANA STATE BANK OF INDIA(508548)
326 TUGGALI AP-13-050-007-004/031367
(RAMPALLI) 		0213050000NRG25030520240763931 03/05/2024 Gourareddy 0213050WL018927 Gourareddy 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544361 MR BOGOLU GOURA REDDY STATE BANK OF INDIA(508548)
327 TUGGALI AP-13-050-007-004/031367
(RAMPALLI) 		0213050000NRG25030520240763930 03/05/2024 Lakshmi devi 0213050WL018927 Lakshmi devi 00415 SBIN0008799 1179 1179 Processed 14/05/2024 4005544368 MRS B LAKSHMIDEVI STATE BANK OF INDIA(508548)
328 TUGGALI AP-13-050-007-004/31378
(RAMPALLI) 		0213050000NRG25030520240763932 03/05/2024 Motti Mahesh 0213050WL018927 Motti Mahesh 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544571 MR MOTTI MAHESH STATE BANK OF INDIA(508548)
329 TUGGALI AP-13-050-007-004/31378
(RAMPALLI) 		0213050000NRG25030520240763933 03/05/2024 Motti Sateesh 0213050WL018927 Motti Sateesh 00415 SBIN0008799 1474 1474 Processed 14/05/2024 4005544588 MOTTE SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
330 TUGGALI AP-13-050-007-004/31383
(RAMPALLI) 		0213050000NRG25030520240764178 03/05/2024 A NETTUKALLU 0213050WL018934 A NETTUKALLU 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544299 MR A NETTUKALLU STATE BANK OF INDIA(508548)
331 TUGGALI AP-13-050-007-004/7004030445-A
(RAMPALLI) 		0213050000NRG25030520240764180 03/05/2024 DUDEKONDA SOMESWARI 0213050WL018934 DUDEKONDA SOMESWARI 00415 SBIN0008799 1475 1475 Processed 14/05/2024 4005544579 DUDEKONDA SOMESWARI UNION BANK OF INDIA(508500)
SubTotal 393255 393255
332 TUGGALI AP-13-050-007-004/030672
(RAMPALLI) 		0213050000NRG25030520240763881 03/05/2024 V SUSHMITHA 0213050WL018927 V SUSHMITHA 00415 SBIN0015391 1474 1474 Processed 14/05/2024 4005544465 V SUSHMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1474 1474
333 TUGGALI AP-13-050-007-004/031292
(RAMPALLI) 		0213050000NRG25030520240764168 03/05/2024 B.v.padmavathi 0213050WL018934 B.v.padmavathi 00415 SBIN0020870 1475 1475 Processed 14/05/2024 4005544572 B V PADMAVATHI CANARA BANK(508532)
334 TUGGALI AP-13-050-007-004/031322
(RAMPALLI) 		0213050000NRG25030520240764177 03/05/2024 Lakshmi 0213050WL018934 Lakshmi 00415 SBIN0020870 1475 1475 Processed 14/05/2024 4005544406 B SREE LAXMI CANARA BANK(508532)
SubTotal 2950 2950
335 TUGGALI AP-13-050-007-004/031300
(RAMPALLI) 		0213050000NRG25030520240764171 03/05/2024 B SURESH 0213050WL018934 B SURESH 00468 UBIN0801496 1475 1475 Processed 14/05/2024 4005544304 B SURESH UNION BANK OF INDIA(508500)
SubTotal 1475 1475
336 TUGGALI AP-13-050-007-004/030672
(RAMPALLI) 		0213050000NRG25030520240763880 03/05/2024 Vaila Jayamma 0213050WL018927 Vaila Jayamma 00468 UBIN0801704 1474 1474 Processed 14/05/2024 4005544250 VAYULA JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1474 1474
337 TUGGALI AP-13-050-007-004/031290
(RAMPALLI) 		0213050000NRG25030520240764167 03/05/2024 Aswini 0213050WL018934 Aswini 00468 UBIN0819492 1180 1180 Processed 14/05/2024 4005544286 KAMMA ASWINI UNION BANK OF INDIA(508500)
338 TUGGALI AP-13-050-007-004/31386
(RAMPALLI) 		0213050000NRG25030520240764040 03/05/2024 Hanumanthamma Chityala 0213050WL018928 Hanumanthamma Chityala 00468 UBIN0819492 291 291 Processed 14/05/2024 4005544287 MRS C ANUMANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1471 1471
339 TUGGALI AP-13-050-007-004/030459
(RAMPALLI) 		0213050000NRG25030520240763989 03/05/2024 Garamidde Sujatha 0213050WL018928 Garamidde Sujatha 00468 UBIN0822451 1164 1164 Processed 14/05/2024 4005544313 GARAMIDDE SUJATHA UNION BANK OF INDIA(508500)
SubTotal 1164 1164
340 TUGGALI AP-13-050-007-004/031273
(RAMPALLI) 		0213050000NRG25030520240764163 03/05/2024 raviteja 0213050WL018934 raviteja 00684 IPOS0000001 1475 1475 Processed 14/05/2024 4005544251 MUKKELLA RAVITEJA INDIA POST PAYMENTS BANK LIMITED(508528)
341 TUGGALI AP-13-050-007-004/031278
(RAMPALLI) 		0213050000NRG25030520240764166 03/05/2024 vamshi 0213050WL018934 vamshi 00684 IPOS0000001 295 295 Processed 14/05/2024 4005544309 AKASI VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1770 1770
342 TUGGALI AP-13-050-007-004/030409
(RAMPALLI) 		0213050000NRG25030520240763865 03/05/2024 Motti Lalitha 0213050WL018927 Motti Lalitha 00688 FINO0001112 1474 1474 Processed 14/05/2024 4005544303 M LALITHA UNION BANK OF INDIA(508500)
343 TUGGALI AP-13-050-007-004/7004030445-A
(RAMPALLI) 		0213050000NRG25030520240764181 03/05/2024 Boya Somashekar 0213050WL018934 Boya Somashekar 00688 FINO0001112 1475 1475 Processed 14/05/2024 4005544302 Boya Somasekhar FINO PAYMENTS BANK LTD(608001)
SubTotal 2949 2949
344 TUGGALI AP-13-050-007-004/030371
(RAMPALLI) 		0213050000NRG25030520240764096 03/05/2024 C Jayanna 0213050WL018934 C Jayanna 00691 IPOS0000001 1475 1475 Processed 14/05/2024 4005544249 CHAKALI JAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
345 TUGGALI AP-13-050-007-004/030404
(RAMPALLI) 		0213050000NRG25030520240763861 03/05/2024 P Ravi Teja 0213050WL018927 P Ravi Teja 00691 IPOS0000001 884 884 Processed 14/05/2024 4005544248 PANDIKONA RAVITEJA INDIA POST PAYMENTS BANK LIMITED(508528)
346 TUGGALI AP-13-050-007-004/031256
(RAMPALLI) 		0213050000NRG25030520240763922 03/05/2024 Chittyala Kalyan 0213050WL018927 Chittyala Kalyan 00691 IPOS0000001 1769 1769 Processed 14/05/2024 4005544307 CHITTYALA KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
347 TUGGALI AP-13-050-007-004/031257
(RAMPALLI) 		0213050000NRG25030520240763923 03/05/2024 Chittayla Harsha 0213050WL018927 Chittayla Harsha 00691 IPOS0000001 1474 1474 Processed 14/05/2024 4005544306 CHITYALA HARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
348 TUGGALI AP-13-050-007-004/031336
(RAMPALLI) 		0213050000NRG25030520240763925 03/05/2024 Boya Sarojamma 0213050WL018927 Boya Sarojamma 00691 IPOS0000001 1769 1769 Processed 14/05/2024 4005544305 JAGGILI SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 TUGGALI AP-13-050-007-004/031349
(RAMPALLI) 		0213050000NRG25030520240763927 03/05/2024 Y NARESH 0213050WL018927 Y NARESH 00691 IPOS0000001 1474 1474 Processed 14/05/2024 4005544247 AKSHI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8845 8845
Total 423891 423891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TUGGALI AP0213050_030524APB_FTO_25134 Andhra Pragathi Grameena Bank APGB0003081 PATTIKONDA 2639
2 TUGGALI AP0213050_030524APB_FTO_25134 STATE BANK OF INDIA SBIN0000834 DHONE 2950
3 TUGGALI AP0213050_030524APB_FTO_25134 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 1475
4 TUGGALI AP0213050_030524APB_FTO_25134 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 393255
5 TUGGALI AP0213050_030524APB_FTO_25134 STATE BANK OF INDIA SBIN0015391 PATTIKONDA ROAD, GOOTY 1474
6 TUGGALI AP0213050_030524APB_FTO_25134 STATE BANK OF INDIA SBIN0020870 GUNTAKAL 2950
7 TUGGALI AP0213050_030524APB_FTO_25134 UNION BANK OF INDIA UBIN0801496 GUNTAKAL 1475
8 TUGGALI AP0213050_030524APB_FTO_25134 UNION BANK OF INDIA UBIN0801704 GOOTY 1474
9 TUGGALI AP0213050_030524APB_FTO_25134 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 1471
10 TUGGALI AP0213050_030524APB_FTO_25134 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1164
11 TUGGALI AP0213050_030524APB_FTO_25134 Andhra Pradesh Grameena Vikas Bank IPOS0000001 HINDUPUR 1770
12 TUGGALI AP0213050_030524APB_FTO_25134 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2949
13 TUGGALI AP0213050_030524APB_FTO_25134 India Post Payments Bank IPOS0000001 KURNOOL 8845

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