Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:55:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213050_070524APB_FTO_40956
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-13-050-018-012/010009
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828792 07/05/2024 Kadirappa 0213050WL020135 Kadirappa 00019 APGB0001075 1475 1475 Processed 14/05/2024 4005230709 Mr KADIRAPPA PULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1475 1475
2 TUGGALI AP-13-050-018-012/10957
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828551 07/05/2024 POOLA MAHA LAKSHMI 0213050WL020129 POOLA MAHA LAKSHMI 00019 APGB0002120 1490 1490 Processed 14/05/2024 4005231128 MRS POOLA MAHA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1490 1490
3 TUGGALI AP-13-050-018-012/100052
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828930 07/05/2024 Krishna Naik 0213050WL020138 Krishna Naik 00019 APGB0003081 1496 1496 Processed 14/05/2024 4005231051 Mr N KRISHNAMURTHI NAIK S O N MOTHE NAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1496 1496
4 TUGGALI AP-13-050-018-012/010512
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828568 07/05/2024 Naganna 0213050WL020130 Naganna 00019 APGB0003084 1488 1488 Processed 14/05/2024 4005231032 Mr NAGANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 TUGGALI AP-13-050-018-012/010512
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828569 07/05/2024 Ramanjinamma 0213050WL020130 Ramanjinamma 00019 APGB0003084 1488 1488 Processed 14/05/2024 4005231041 Mrs RAMANIJAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 TUGGALI AP-13-050-018-012/010550
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828596 07/05/2024 Nadipi Masthani 0213050WL020130 Nadipi Masthani 00019 APGB0003084 1488 1488 Processed 14/05/2024 4005231097 KOKKU NADIPI MASTHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4464 4464
7 TUGGALI AP-13-050-018-012/010001
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828788 07/05/2024 Lalappa 0213050WL020135 Lalappa 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005231079 Mr LALAPPA KODUGUDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 TUGGALI AP-13-050-018-012/010001
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828789 07/05/2024 Lingamma 0213050WL020135 Lingamma 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230704 Mrs LINGAMMA KODIGUDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 TUGGALI AP-13-050-018-012/010002
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828646 07/05/2024 Lakshmidevi 0213050WL020132 Lakshmidevi 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231085 Mrs LAKSHMI DEVI ADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 TUGGALI AP-13-050-018-012/010003
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828790 07/05/2024 A.Venkatesh 0213050WL020135 A.Venkatesh 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230678 Mr ADDALA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 TUGGALI AP-13-050-018-012/010003
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828791 07/05/2024 ADILAKSHMI 0213050WL020135 ADILAKSHMI 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005231090 Mrs ADILAKSHMI ADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 TUGGALI AP-13-050-018-012/010004
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828648 07/05/2024 Gundamma 0213050WL020132 Gundamma 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230861 Mrs GUNDAMMA KAVALI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 TUGGALI AP-13-050-018-012/010004
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828647 07/05/2024 Narayana 0213050WL020132 Narayana 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230845 Mr NARAYANA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 TUGGALI AP-13-050-018-012/010006
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828851 07/05/2024 Anumakka 0213050WL020136 Anumakka 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005231069 Mrs BASAPPAGARI HANUMAKK A A S BOYA HA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 TUGGALI AP-13-050-018-012/010006
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828850 07/05/2024 Shankaraiah 0213050WL020136 Shankaraiah 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005230703 Mr SANKARAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 TUGGALI AP-13-050-018-012/010007
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828736 07/05/2024 Lakshmidevi 0213050WL020134 Lakshmidevi 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230619 Mrs LAKSHMIDEVI POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 TUGGALI AP-13-050-018-012/010009
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828793 07/05/2024 Lakshmidevi 0213050WL020135 Lakshmidevi 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230815 Mrs LAKSHMI DEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 TUGGALI AP-13-050-018-012/010010
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828737 07/05/2024 Appayya 0213050WL020134 Appayya 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231060 Mr APPAIAH SIDDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 TUGGALI AP-13-050-018-012/010010
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828738 07/05/2024 Thimamma 0213050WL020134 Thimamma 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230638 Mrs THIMMAMMA SIDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 TUGGALI AP-13-050-018-012/010012
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828882 07/05/2024 Sivappa 0213050WL020137 Sivappa 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231156 Mr SIVAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 TUGGALI AP-13-050-018-012/010014
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828443 07/05/2024 Lakshmamma 0213050WL020128 Lakshmamma 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230835 Mrs LAKSHMAMMA RATHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 TUGGALI AP-13-050-018-012/010017
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828794 07/05/2024 Kondanna 0213050WL020135 Kondanna 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230893 MR TOTA KONDANNA STATE BANK OF INDIA(508548)
23 TUGGALI AP-13-050-018-012/010017
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828795 07/05/2024 PARVATHI 0213050WL020135 PARVATHI 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230651 Mrs PARVATHAMMA TOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 TUGGALI AP-13-050-018-012/010019
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828445 07/05/2024 Shakunthala 0213050WL020128 Shakunthala 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230747 Mrs SHAKUNTHALA GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 TUGGALI AP-13-050-018-012/010019
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828444 07/05/2024 Srinivasulu 0213050WL020128 Srinivasulu 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230963 Mr SREENIVASULU GUDDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 TUGGALI AP-13-050-018-012/010020
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828446 07/05/2024 Lakshmidevi 0213050WL020128 Lakshmidevi 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230951 Mrs LAKSHMI DEVI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 TUGGALI AP-13-050-018-012/010024
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828447 07/05/2024 Salamma 0213050WL020128 Salamma 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230614 Mrs SALAMMA JITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 TUGGALI AP-13-050-018-012/010026
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828448 07/05/2024 Kondanna 0213050WL020128 Kondanna 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230928 Mr KONDANNA GUDETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
29 TUGGALI AP-13-050-018-012/010029
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828450 07/05/2024 Lakshm Narayanamma 0213050WL020128 Lakshm Narayanamma 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230711 Mrs LAKSHMI NARAYANAMMA GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 TUGGALI AP-13-050-018-012/010029
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828449 07/05/2024 Venkataramudu 0213050WL020128 Venkataramudu 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230896 Mr VENKATARAMUDU ALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 TUGGALI AP-13-050-018-012/010032
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828451 07/05/2024 Gangadevi 0213050WL020128 Gangadevi 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230922 Mrs GANGA DEVI JITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 TUGGALI AP-13-050-018-012/010032
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828452 07/05/2024 Pullaiah 0213050WL020128 Pullaiah 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230920 Mr PULLAIH JITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 TUGGALI AP-13-050-018-012/010033
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828553 07/05/2024 Chakali Shiva 0213050WL020130 Chakali Shiva 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231217 Mr CHAKALI SHIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 TUGGALI AP-13-050-018-012/010034
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828852 07/05/2024 Sreeramulu 0213050WL020136 Sreeramulu 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005230727 Mr SREERAMULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 TUGGALI AP-13-050-018-012/010039
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828796 07/05/2024 Pakkirappa 0213050WL020135 Pakkirappa 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230919 Mrs PAKKIRAPPA JITTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
36 TUGGALI AP-13-050-018-012/010039
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828797 07/05/2024 Varalakshmi 0213050WL020135 Varalakshmi 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230924 Mrs VARALXMI JITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 TUGGALI AP-13-050-018-012/010042
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828883 07/05/2024 Ramesh 0213050WL020137 Ramesh 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230755 Mr RAMESH BURUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 TUGGALI AP-13-050-018-012/010042
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828884 07/05/2024 Venkateswaramma 0213050WL020137 Venkateswaramma 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231025 Mrs VENKATESWARAMMA BURUGUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 TUGGALI AP-13-050-018-012/010044
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828454 07/05/2024 Hanumantha Reddy 0213050WL020128 Hanumantha Reddy 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230852 Mr HANUMANTHU REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 TUGGALI AP-13-050-018-012/010044
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828455 07/05/2024 Uttaramma 0213050WL020128 Uttaramma 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230988 Mrs UTHARAMMA PULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 TUGGALI AP-13-050-018-012/010045
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828885 07/05/2024 Lakshmidevi 0213050WL020137 Lakshmidevi 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230832 Mrs LAKSHMI DEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 TUGGALI AP-13-050-018-012/010047
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828739 07/05/2024 Malleswaramma 0213050WL020134 Malleswaramma 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231026 Mrs MALLESWARAMMA PATHAERAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 TUGGALI AP-13-050-018-012/010048
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828680 07/05/2024 JITTA SURI 0213050WL020133 JITTA SURI 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231177 Mr J SURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 TUGGALI AP-13-050-018-012/010055
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828740 07/05/2024 Lakshmidevi 0213050WL020134 Lakshmidevi 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230625 Mrs LAKSHMIDEVI PULIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 TUGGALI AP-13-050-018-012/010056
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828853 07/05/2024 Boya Nerlamma 0213050WL020136 Boya Nerlamma 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005230655 Mrs NERALAMMA YANGANNAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 TUGGALI AP-13-050-018-012/010057
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828854 07/05/2024 Lakshmidevi 0213050WL020136 Lakshmidevi 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005231078 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 TUGGALI AP-13-050-018-012/010058
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828798 07/05/2024 Kowlutlaiah 0213050WL020135 Kowlutlaiah 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005231080 Mr KOULUTLAYYA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 TUGGALI AP-13-050-018-012/010058
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828799 07/05/2024 Venkateswaramma 0213050WL020135 Venkateswaramma 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230841 Mrs VENKATESWARAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 TUGGALI AP-13-050-018-012/010059
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828855 07/05/2024 lakshmi 0213050WL020136 lakshmi 00019 APGB0003105 894 894 Processed 14/05/2024 4005231071 Mrs MULAKAPENTA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 TUGGALI AP-13-050-018-012/010062
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828801 07/05/2024 Lakshmidevi 0213050WL020135 Lakshmidevi 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230690 Mrs LAKSHMIDEVI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 TUGGALI AP-13-050-018-012/010062
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828800 07/05/2024 Thimaiah 0213050WL020135 Thimaiah 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005231257 Mr THIMMAIAH POOJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 TUGGALI AP-13-050-018-012/010063
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828886 07/05/2024 KESAMMA KANIKI REDDY 0213050WL020137 KESAMMA KANIKI REDDY 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230663 Mrs KESAMMA KANIKI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 TUGGALI AP-13-050-018-012/010064
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828498 07/05/2024 Drakshaveni 0213050WL020129 Drakshaveni 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230737 Mrs DRAKSHAVENI BORE ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 TUGGALI AP-13-050-018-012/010068
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828682 07/05/2024 BEDUDURI HEMANTH KUMAR 0213050WL020133 BEDUDURI HEMANTH KUMAR 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231173 Mr Beduduri Hemanth Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 TUGGALI AP-13-050-018-012/010068
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828681 07/05/2024 Bharathi 0213050WL020133 Bharathi 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230687 Mrs BHARATHI BEDUDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 TUGGALI AP-13-050-018-012/010069
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828456 07/05/2024 YAPARLA LOKESH REDDY 0213050WL020128 YAPARLA LOKESH REDDY 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005231199 Mr YAPARLA LOKESH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 TUGGALI AP-13-050-018-012/010073
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828888 07/05/2024 Lakshmikanthamma 0213050WL020137 Lakshmikanthamma 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230720 Mrs LAKSHMI KANTHAMMA BANDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 TUGGALI AP-13-050-018-012/010073
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828887 07/05/2024 Rangaswamy 0213050WL020137 Rangaswamy 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231098 Mr RANGASWAMY BANDLAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 TUGGALI AP-13-050-018-012/010076
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828499 07/05/2024 Kameswari 0213050WL020129 Kameswari 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230599 Mrs KAMESHWARI KADAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 TUGGALI AP-13-050-018-012/010091
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828554 07/05/2024 Madiga Balanna 0213050WL020130 Madiga Balanna 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230846 BANDARU BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
61 TUGGALI AP-13-050-018-012/010098
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828457 07/05/2024 Mangamma 0213050WL020128 Mangamma 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230621 Mrs MANGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 TUGGALI AP-13-050-018-012/010098
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828458 07/05/2024 Sunkappa 0213050WL020128 Sunkappa 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230926 Mr SUNKAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 TUGGALI AP-13-050-018-012/010108
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828857 07/05/2024 BOYA SUNKAMMA 0213050WL020136 BOYA SUNKAMMA 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005230734 Mrs SUNKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 TUGGALI AP-13-050-018-012/010108
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828856 07/05/2024 Kaseem 0213050WL020136 Kaseem 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005231077 Mr KHASEEM BASAPPAGA RI A S BOYA KASE ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 TUGGALI AP-13-050-018-012/010111
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828802 07/05/2024 Keshappa 0213050WL020135 Keshappa 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230997 Mr KESAPPA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 TUGGALI AP-13-050-018-012/010111
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828803 07/05/2024 Mangala Neelavathi 0213050WL020135 Mangala Neelavathi 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230759 Mrs NEELAVATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 TUGGALI AP-13-050-018-012/010127
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828683 07/05/2024 Venkataramanamma 0213050WL020133 Venkataramanamma 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230973 Mrs RAMANAMMA VADDE VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 TUGGALI AP-13-050-018-012/010139
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828460 07/05/2024 Obulamma 0213050WL020128 Obulamma 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230611 Mrs OBULAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 TUGGALI AP-13-050-018-012/010139
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828459 07/05/2024 Pullappa 0213050WL020128 Pullappa 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230950 Mr PULLAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 TUGGALI AP-13-050-018-012/010140
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828742 07/05/2024 JITTA KAVITHA 0213050WL020134 JITTA KAVITHA 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231243 Miss JITTA KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 TUGGALI AP-13-050-018-012/010140
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828741 07/05/2024 Kadirappa 0213050WL020134 Kadirappa 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230990 JITTA KUDIRAPPA STATE BANK OF INDIA(508548)
72 TUGGALI AP-13-050-018-012/010146
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828743 07/05/2024 Suvarnamma 0213050WL020134 Suvarnamma 00019 APGB0003105 298 298 Processed 14/05/2024 4005230820 Mrs SUVARANAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 TUGGALI AP-13-050-018-012/010147
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828461 07/05/2024 SARASWATHI SIDDAPPA 0213050WL020128 SARASWATHI SIDDAPPA 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230780 Mrs SARASWATHI SIDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 TUGGALI AP-13-050-018-012/010152
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828501 07/05/2024 Chitti 0213050WL020129 Chitti 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230743 Mrs CHITTI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 TUGGALI AP-13-050-018-012/010152
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828500 07/05/2024 Devendra 0213050WL020129 Devendra 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230983 Mr DEVENDRA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 TUGGALI AP-13-050-018-012/010156
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828609 07/05/2024 Kummara Rangamma 0213050WL020131 Kummara Rangamma 00019 APGB0003105 1480 1480 Processed 14/05/2024 4005230975 Mrs RANGAMMA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 TUGGALI AP-13-050-018-012/010156
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828608 07/05/2024 Nagaraju Achari 0213050WL020131 Nagaraju Achari 00019 APGB0003105 1480 1480 Processed 14/05/2024 4005230974 MR KAMMARA NAGARAJACHARI STATE BANK OF INDIA(508548)
78 TUGGALI AP-13-050-018-012/010170
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828462 07/05/2024 Anjaneyulu 0213050WL020128 Anjaneyulu 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230984 Mr ANJANEYULU RISAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 TUGGALI AP-13-050-018-012/010173
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828685 07/05/2024 bandari vijaya 0213050WL020133 bandari vijaya 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231063 Mrs VIJAYA BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 TUGGALI AP-13-050-018-012/010174
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828687 07/05/2024 SANTHAMMA . BANDARU 0213050WL020133 SANTHAMMA . BANDARU 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230843 Mrs SANTHAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 TUGGALI AP-13-050-018-012/010197
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828463 07/05/2024 MAMATHA VANAMALA 0213050WL020128 MAMATHA VANAMALA 00019 APGB0003105 1190 1190 Processed 14/05/2024 4005230964 Mrs MAMATHA VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 TUGGALI AP-13-050-018-012/010197
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828464 07/05/2024 V VISWANATH REDDY 0213050WL020128 V VISWANATH REDDY 00019 APGB0003105 1190 1190 Processed 14/05/2024 4005231189 Mr VISWANATHREDDY VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 TUGGALI AP-13-050-018-012/010202
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828557 07/05/2024 Pujari Madhavilatha 0213050WL020130 Pujari Madhavilatha 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230609 PUJARI MADHAVILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 TUGGALI AP-13-050-018-012/010202
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828556 07/05/2024 Pujari Satyanarayana 0213050WL020130 Pujari Satyanarayana 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230894 PUJARI SATYANARAYANA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 TUGGALI AP-13-050-018-012/010212
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828466 07/05/2024 Malleswaramma 0213050WL020128 Malleswaramma 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230989 Mrs MALLESWARI GOURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 TUGGALI AP-13-050-018-012/010212
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828465 07/05/2024 Thirupathi Reddy 0213050WL020128 Thirupathi Reddy 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230986 Mr THIRUPATHI REDDY GOWRA S O VENKATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 TUGGALI AP-13-050-018-012/010217
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828889 07/05/2024 Chandramma 0213050WL020137 Chandramma 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230962 Mrs CHANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 TUGGALI AP-13-050-018-012/010223
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828891 07/05/2024 DASARI RANGASWAMY 0213050WL020137 DASARI RANGASWAMY 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231164 Mr RANGASWAMY PARAMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 TUGGALI AP-13-050-018-012/010223
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828890 07/05/2024 Kumaramma 0213050WL020137 Kumaramma 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231029 Mrs KUMARAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 TUGGALI AP-13-050-018-012/010225
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828892 07/05/2024 Lingamma 0213050WL020137 Lingamma 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230637 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 TUGGALI AP-13-050-018-012/010228
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828504 07/05/2024 Damayanthi 0213050WL020129 Damayanthi 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230923 Mrs DAMAYANTHI POLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 TUGGALI AP-13-050-018-012/010228
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828503 07/05/2024 Rajareddy 0213050WL020129 Rajareddy 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230918 Mr RAJA REDDY PULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
93 TUGGALI AP-13-050-018-012/010229
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828893 07/05/2024 Narayanamma 0213050WL020137 Narayanamma 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231142 Mrs NARAYANAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 TUGGALI AP-13-050-018-012/010230
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828894 07/05/2024 Kummari Ramanjineyulu 0213050WL020137 Kummari Ramanjineyulu 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230697 Mr RAMANJINEYULU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 TUGGALI AP-13-050-018-012/010232
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828744 07/05/2024 Kondamma 0213050WL020134 Kondamma 00019 APGB0003105 1191 1191 Processed 14/05/2024 4005231062 Mrs KONDAMMA SHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 TUGGALI AP-13-050-018-012/010234
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828505 07/05/2024 Narayana 0213050WL020129 Narayana 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230959 Mr NARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 TUGGALI AP-13-050-018-012/010234
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828506 07/05/2024 Venkatamma 0213050WL020129 Venkatamma 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230623 Mrs VENKATAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 TUGGALI AP-13-050-018-012/010237
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828895 07/05/2024 Eswaramma 0213050WL020137 Eswaramma 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230672 Mrs BOYA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 TUGGALI AP-13-050-018-012/010237
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828896 07/05/2024 Venkatesh 0213050WL020137 Venkatesh 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230716 Mr VENKATESH PULLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 TUGGALI AP-13-050-018-012/010239
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828467 07/05/2024 Husen 0213050WL020128 Husen 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230612 Mr HUSSEINAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 TUGGALI AP-13-050-018-012/010239
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828468 07/05/2024 Shanthamma 0213050WL020128 Shanthamma 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230927 Mrs SANTHAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 TUGGALI AP-13-050-018-012/010240
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828469 07/05/2024 Nageswara Reddy 0213050WL020128 Nageswara Reddy 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230917 Mr NAGESWARA REDDY LAKKIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
103 TUGGALI AP-13-050-018-012/010240
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828470 07/05/2024 Venkateswaramma 0213050WL020128 Venkateswaramma 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230632 Mrs VENKATESWARAMMA LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 TUGGALI AP-13-050-018-012/010241
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828507 07/05/2024 Lakshmidevi 0213050WL020129 Lakshmidevi 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230925 Mrs LAKSHMIDEVI POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 TUGGALI AP-13-050-018-012/010243
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828806 07/05/2024 Chennamma 0213050WL020135 Chennamma 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230739 Mrs CHENNAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 TUGGALI AP-13-050-018-012/010247
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828509 07/05/2024 Talari Bala Nagamma 0213050WL020129 Talari Bala Nagamma 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005231220 Mrs BALANAGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 TUGGALI AP-13-050-018-012/010247
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828508 07/05/2024 Yallappa 0213050WL020129 Yallappa 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005231219 Mr YELLAPPA TALARI S O CHINNA NARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 TUGGALI AP-13-050-018-012/010248
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828745 07/05/2024 ANASUYAMMA TALARI 0213050WL020134 ANASUYAMMA TALARI 00019 APGB0003105 1191 1191 Processed 14/05/2024 4005230616 Mrs ANUSUYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 TUGGALI AP-13-050-018-012/010259
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828807 07/05/2024 Narayanaswamy 0213050WL020135 Narayanaswamy 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230987 Mr NARAYANA SWAMY VERE S O VENKATA RAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 TUGGALI AP-13-050-018-012/010259
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828808 07/05/2024 Venkatalakshmi 0213050WL020135 Venkatalakshmi 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230992 Mrs VENKATALAKSHMI VERE ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 TUGGALI AP-13-050-018-012/010266
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828747 07/05/2024 Jayalakshmi 0213050WL020134 Jayalakshmi 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230723 Mrs JAYAMMA NAMALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 TUGGALI AP-13-050-018-012/010266
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828746 07/05/2024 Subbarayudu 0213050WL020134 Subbarayudu 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230993 Mr SUBBA RAYUDU NEMALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 TUGGALI AP-13-050-018-012/010272
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828471 07/05/2024 Anjineyulu 0213050WL020128 Anjineyulu 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230630 Mr ANJINAIAH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 TUGGALI AP-13-050-018-012/010272
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828472 07/05/2024 Gangamma 0213050WL020128 Gangamma 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005231191 Mrs GANGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 TUGGALI AP-13-050-018-012/010275
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828510 07/05/2024 Chandrakala 0213050WL020129 Chandrakala 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005231190 Mrs CHANDRAKALA GOWRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 TUGGALI AP-13-050-018-012/010277
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828559 07/05/2024 Kalavati 0213050WL020130 Kalavati 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230827 MELIKAMMULA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 TUGGALI AP-13-050-018-012/010284
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828689 07/05/2024 Harijana PeddaObulesh 0213050WL020133 Harijana PeddaObulesh 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230671 Mr HARIJANA PEDDA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 TUGGALI AP-13-050-018-012/010284
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828690 07/05/2024 Rangamma 0213050WL020133 Rangamma 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230754 MRS YELAKAPENTA RANGAMMA STATE BANK OF INDIA(508548)
119 TUGGALI AP-13-050-018-012/010285
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828691 07/05/2024 Nagaraju 0213050WL020133 Nagaraju 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230775 Mr NAGA RAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 TUGGALI AP-13-050-018-012/010287
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828511 07/05/2024 Gangaraju 0213050WL020129 Gangaraju 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230979 Mr GANGA RAJU BEDUDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 TUGGALI AP-13-050-018-012/010295
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828809 07/05/2024 Nagendra 0213050WL020135 Nagendra 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230851 Mr NAGENDRA BUDIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 TUGGALI AP-13-050-018-012/010297
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828649 07/05/2024 Sarojamma 0213050WL020132 Sarojamma 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231084 Mrs SAROJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 TUGGALI AP-13-050-018-012/010301
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828650 07/05/2024 Peddanna 0213050WL020132 Peddanna 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231086 Mr PEDDANNA BOYA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 TUGGALI AP-13-050-018-012/010302
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828651 07/05/2024 Bhagyamma 0213050WL020132 Bhagyamma 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230838 Mrs BHAGYAMMA KANAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 TUGGALI AP-13-050-018-012/010303
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828858 07/05/2024 Narasamma 0213050WL020136 Narasamma 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005230708 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 TUGGALI AP-13-050-018-012/010303
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828859 07/05/2024 Timmappa 0213050WL020136 Timmappa 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005231065 Mr THIMMAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 TUGGALI AP-13-050-018-012/010306
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828473 07/05/2024 Lakshmidevi 0213050WL020128 Lakshmidevi 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230738 Mrs LAKSHMI DEVI RIJARVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 TUGGALI AP-13-050-018-012/010308
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828810 07/05/2024 Kadiramma 0213050WL020135 Kadiramma 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230714 Mrs KADIRAMM KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 TUGGALI AP-13-050-018-012/010308
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828811 07/05/2024 Yerri swamy 0213050WL020135 Yerri swamy 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230856 Mr YERRISWAMY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 TUGGALI AP-13-050-018-012/010310
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828512 07/05/2024 Ananthamma 0213050WL020129 Ananthamma 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230769 Mrs VADDE ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 TUGGALI AP-13-050-018-012/010310
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828513 07/05/2024 Sunkappa 0213050WL020129 Sunkappa 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005231146 Mr SUNKAPPA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 TUGGALI AP-13-050-018-012/010311
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828813 07/05/2024 Chakrala ramESh 0213050WL020135 Chakrala ramESh 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005231083 Mr RAMESH CHAKRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 TUGGALI AP-13-050-018-012/010311
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828812 07/05/2024 Sunkalamma 0213050WL020135 Sunkalamma 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230719 Mrs SUNKULAKKA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 TUGGALI AP-13-050-018-012/010313
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828861 07/05/2024 Balappagari Indiramma 0213050WL020136 Balappagari Indiramma 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005231067 Mrs INDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 TUGGALI AP-13-050-018-012/010313
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828860 07/05/2024 Nettekantaiah 0213050WL020136 Nettekantaiah 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005231066 Mr NEKKURAPPA BASAPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 TUGGALI AP-13-050-018-012/010314
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828862 07/05/2024 Rangamma 0213050WL020136 Rangamma 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005230830 Mrs RANGAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 TUGGALI AP-13-050-018-012/010318
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828814 07/05/2024 Ramanjinamma 0213050WL020135 Ramanjinamma 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230718 Mrs RAMANJINAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 TUGGALI AP-13-050-018-012/010321
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828653 07/05/2024 Lakshmi 0213050WL020132 Lakshmi 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231138 Mrs LAKSHMI GUNTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 TUGGALI AP-13-050-018-012/010321
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828652 07/05/2024 Nettekantamma 0213050WL020132 Nettekantamma 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230829 Mrs NETIKANTAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 TUGGALI AP-13-050-018-012/010368
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828749 07/05/2024 Lakshminarayanamma 0213050WL020134 Lakshminarayanamma 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230929 Mrs NAGA LAKSHMI JITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 TUGGALI AP-13-050-018-012/010368
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828748 07/05/2024 Venkatesh 0213050WL020134 Venkatesh 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231180 Mr VENKATESH JITTA S O THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 TUGGALI AP-13-050-018-012/010381
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828387 07/05/2024 Lalappa 0213050WL020127 Lalappa 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231159 Mr LALAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 TUGGALI AP-13-050-018-012/010399
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828563 07/05/2024 HARIJANA LAKSHMIDEVI 0213050WL020130 HARIJANA LAKSHMIDEVI 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231101 HARIJANA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 TUGGALI AP-13-050-018-012/010411
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828564 07/05/2024 Anjali 0213050WL020130 Anjali 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230608 Mrs ANJALI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 TUGGALI AP-13-050-018-012/010411
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828565 07/05/2024 Ramanjineyulu 0213050WL020130 Ramanjineyulu 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230879 Mr RAMANJANEYULU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 TUGGALI AP-13-050-018-012/010452
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828514 07/05/2024 Krishna Reddy 0213050WL020129 Krishna Reddy 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005231010 Mr KRISHNA REDDY YAPARIA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
147 TUGGALI AP-13-050-018-012/010452
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828515 07/05/2024 LALITHAMMA YAPARLA 0213050WL020129 LALITHAMMA YAPARLA 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230713 Mrs LALITHAMMA YAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 TUGGALI AP-13-050-018-012/010472
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828751 07/05/2024 Konda Reddy 0213050WL020134 Konda Reddy 00019 APGB0003105 1191 1191 Processed 14/05/2024 4005230897 MR GUDDETI KONDA REDDY STATE BANK OF INDIA(508548)
149 TUGGALI AP-13-050-018-012/010472
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828750 07/05/2024 Nagalakshmi 0213050WL020134 Nagalakshmi 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230895 Mrs NAGALAKSHMI GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 TUGGALI AP-13-050-018-012/010472
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828752 07/05/2024 pushpavathi 0213050WL020134 pushpavathi 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230748 Mrs PUSHPAVATHI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 TUGGALI AP-13-050-018-012/010473
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828474 07/05/2024 Nagalakshmi 0213050WL020128 Nagalakshmi 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230946 Mrs NAGA LAKSHMAMMA BEDUDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 TUGGALI AP-13-050-018-012/010476
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828816 07/05/2024 Ramadevi K 0213050WL020135 Ramadevi K 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230834 Mrs RAMA DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 TUGGALI AP-13-050-018-012/010476
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828815 07/05/2024 Sunkulamma 0213050WL020135 Sunkulamma 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230613 Mrs SUNKALAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 TUGGALI AP-13-050-018-012/010477
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828654 07/05/2024 Ramanamma 0213050WL020132 Ramanamma 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231081 Mrs RAMANAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 TUGGALI AP-13-050-018-012/010479
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828517 07/05/2024 Lalitha 0213050WL020129 Lalitha 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230930 Mrs LALITHAMMA KANIKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 TUGGALI AP-13-050-018-012/010479
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828516 07/05/2024 Parashuram Reddy 0213050WL020129 Parashuram Reddy 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230921 Mr PARUSU RAMI REDDY KANKI REDDY S O A ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 TUGGALI AP-13-050-018-012/010480
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828817 07/05/2024 Lakshmi Reddy 0213050WL020135 Lakshmi Reddy 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230960 Mr LAKSHMIREDDY KANIKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
158 TUGGALI AP-13-050-018-012/010480
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828818 07/05/2024 Sarojamma 0213050WL020135 Sarojamma 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230773 Mrs SAROJAMMA KANIKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 TUGGALI AP-13-050-018-012/010481
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828898 07/05/2024 Venkatanarayana 0213050WL020137 Venkatanarayana 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230749 Mr VENKATA NARAYANA VERE ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 TUGGALI AP-13-050-018-012/010481
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828897 07/05/2024 Vere Nageswara Rao 0213050WL020137 Vere Nageswara Rao 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231094 Mr NAGESWARA RAO VERE ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 TUGGALI AP-13-050-018-012/010487
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828864 07/05/2024 Lakshmidevi 0213050WL020136 Lakshmidevi 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005231068 Mrs LAKSHMI DWEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 TUGGALI AP-13-050-018-012/010487
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828863 07/05/2024 Vannurappa 0213050WL020136 Vannurappa 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005230742 Mr VANNURAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 TUGGALI AP-13-050-018-012/010488
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828657 07/05/2024 lakshmi 0213050WL020132 lakshmi 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230699 Mrs LAKSHMI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 TUGGALI AP-13-050-018-012/010488
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828655 07/05/2024 Pandurangadu 0213050WL020132 Pandurangadu 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230732 Mr PAANDURANGUDU KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 TUGGALI AP-13-050-018-012/010488
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828656 07/05/2024 Shankaramma 0213050WL020132 Shankaramma 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231088 Mrs SANKARAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 TUGGALI AP-13-050-018-012/010489
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828658 07/05/2024 Saraswathi 0213050WL020132 Saraswathi 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230660 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 TUGGALI AP-13-050-018-012/010492
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828659 07/05/2024 Nagabhooshanam 0213050WL020132 Nagabhooshanam 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230667 Mr BOYA NAGABHUSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 TUGGALI AP-13-050-018-012/010492
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828660 07/05/2024 Ramalingamma 0213050WL020132 Ramalingamma 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230844 Mrs RAMALINGAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 TUGGALI AP-13-050-018-012/010493
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828865 07/05/2024 Sreenivasulu 0213050WL020136 Sreenivasulu 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005230858 Mr SREENIVASULU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 TUGGALI AP-13-050-018-012/010494
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828900 07/05/2024 Malleswari 0213050WL020137 Malleswari 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230750 Mrs MALLESWARI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 TUGGALI AP-13-050-018-012/010494
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828899 07/05/2024 Raju 0213050WL020137 Raju 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231074 Mr RAJAGOPAL BANDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 TUGGALI AP-13-050-018-012/010495
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828820 07/05/2024 Suvarna 0213050WL020135 Suvarna 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230715 Mrs LAKHMI BOYA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 TUGGALI AP-13-050-018-012/010495
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828819 07/05/2024 Venkataswami 0213050WL020135 Venkataswami 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230772 Mr VENKATA SWAMY KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 TUGGALI AP-13-050-018-012/010496
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828661 07/05/2024 Obulamma 0213050WL020132 Obulamma 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231093 Mrs OBULAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 TUGGALI AP-13-050-018-012/010497
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828663 07/05/2024 Adilakshmi 0213050WL020132 Adilakshmi 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231087 Mrs BOYA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 TUGGALI AP-13-050-018-012/010497
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828662 07/05/2024 Ramudu 0213050WL020132 Ramudu 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230679 Mr RAMUDU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 TUGGALI AP-13-050-018-012/010500
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828868 07/05/2024 nagalakshmi 0213050WL020136 nagalakshmi 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005231070 Mrs BOYA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 TUGGALI AP-13-050-018-012/010500
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828867 07/05/2024 Nagarjuna 0213050WL020136 Nagarjuna 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005230771 BOYA NAGARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
179 TUGGALI AP-13-050-018-012/010506
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828664 07/05/2024 Boya Pedda Kullayappa 0213050WL020132 Boya Pedda Kullayappa 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230658 Mr PEDDA KULLAYAPPA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 TUGGALI AP-13-050-018-012/010506
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828665 07/05/2024 Devi 0213050WL020132 Devi 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230837 Mrs DEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 TUGGALI AP-13-050-018-012/010507
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828902 07/05/2024 Tulashamma 0213050WL020137 Tulashamma 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230710 Mrs TULASAMMA PATHE ERRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 TUGGALI AP-13-050-018-012/010507
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828901 07/05/2024 Venkatappa 0213050WL020137 Venkatappa 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231163 Mr VENKATAPPA PATHAERAG UDI S O P VENK ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 TUGGALI AP-13-050-018-012/010508
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828518 07/05/2024 Kavali Adhilakshmi 0213050WL020129 Kavali Adhilakshmi 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230659 Ms ADI LAKSHMI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 TUGGALI AP-13-050-018-012/010510
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828821 07/05/2024 ASWARTHAMMA 0213050WL020135 ASWARTHAMMA 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005231168 Mrs ASWARTHAMMA PULIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 TUGGALI AP-13-050-018-012/010511
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828567 07/05/2024 MARIYAMMA BANDARU 0213050WL020130 MARIYAMMA BANDARU 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230731 BANDARU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 TUGGALI AP-13-050-018-012/010513
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828693 07/05/2024 PADMAVATHI . B 0213050WL020133 PADMAVATHI . B 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230822 Mrs PADMAVATHI JENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 TUGGALI AP-13-050-018-012/010513
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828692 07/05/2024 RAMANJINEYULU BANDARI 0213050WL020133 RAMANJINEYULU BANDARI 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230883 Mr RAMANJINEYULU BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 TUGGALI AP-13-050-018-012/010514
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828570 07/05/2024 Nagaraju 0213050WL020130 Nagaraju 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230779 Mr NAGA RAJU BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 TUGGALI AP-13-050-018-012/010514
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828571 07/05/2024 Venkatalakshmi 0213050WL020130 Venkatalakshmi 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230826 Mrs VENKATA LAKSHMI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 TUGGALI AP-13-050-018-012/010515
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828696 07/05/2024 Ramanjinamma 0213050WL020133 Ramanjinamma 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230862 Mrs RAMANJINAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 TUGGALI AP-13-050-018-012/010515
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828695 07/05/2024 Ranganna 0213050WL020133 Ranganna 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230662 Mr RANGANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 TUGGALI AP-13-050-018-012/010517
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828572 07/05/2024 Meligam Chinna Ranganna 0213050WL020130 Meligam Chinna Ranganna 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230880 Mr CHINNA RANGANNA MELIKAMMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 TUGGALI AP-13-050-018-012/010518
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828573 07/05/2024 harish 0213050WL020130 harish 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230853 Mr HARISH BOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 TUGGALI AP-13-050-018-012/010521
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828575 07/05/2024 Nagalakshmi 0213050WL020130 Nagalakshmi 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230823 Mrs NAGA LAKSHMI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 TUGGALI AP-13-050-018-012/010521
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828574 07/05/2024 Nagaraju 0213050WL020130 Nagaraju 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231034 Mr NAGARAJU BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 TUGGALI AP-13-050-018-012/010522
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828577 07/05/2024 Laskhmi Devi 0213050WL020130 Laskhmi Devi 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230824 Mrs LAKSHMI DEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 TUGGALI AP-13-050-018-012/010522
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828576 07/05/2024 Pedda Timmappa 0213050WL020130 Pedda Timmappa 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230602 Mr PEDDA THIMMAPPA BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 TUGGALI AP-13-050-018-012/010524
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828578 07/05/2024 Rangamma 0213050WL020130 Rangamma 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230607 BANDARU RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
199 TUGGALI AP-13-050-018-012/010527
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828579 07/05/2024 Madiga Sakkubai 0213050WL020130 Madiga Sakkubai 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230872 MADIGA SAKKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 TUGGALI AP-13-050-018-012/010528
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828581 07/05/2024 lakshmidevi 0213050WL020130 lakshmidevi 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231038 BANDARU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 TUGGALI AP-13-050-018-012/010528
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828580 07/05/2024 VENKATESH 0213050WL020130 VENKATESH 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231035 HARIJANA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
202 TUGGALI AP-13-050-018-012/010529
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828697 07/05/2024 Anjineyulu 0213050WL020133 Anjineyulu 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231050 Mr ANJANEYULU BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 TUGGALI AP-13-050-018-012/010530
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828583 07/05/2024 Lakshminarayana 0213050WL020130 Lakshminarayana 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230628 M LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
204 TUGGALI AP-13-050-018-012/010530
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828582 07/05/2024 Ranemma 0213050WL020130 Ranemma 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230886 HARIJANA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
205 TUGGALI AP-13-050-018-012/010532
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828699 07/05/2024 Peddakka 0213050WL020133 Peddakka 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230745 Mrs PEDDAKKA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 TUGGALI AP-13-050-018-012/010533
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828584 07/05/2024 Nettekantamma 0213050WL020130 Nettekantamma 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230881 HARIJANA NETTIKANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 TUGGALI AP-13-050-018-012/010536
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828586 07/05/2024 NAGAMMA MADIGA 0213050WL020130 NAGAMMA MADIGA 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230650 Mrs NAGAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 TUGGALI AP-13-050-018-012/010539
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828700 07/05/2024 harijana narayanamma 0213050WL020133 harijana narayanamma 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230877 Mrs ANJINAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 TUGGALI AP-13-050-018-012/010540
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828588 07/05/2024 Ramanjinamma 0213050WL020130 Ramanjinamma 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230825 BANDARU RAMANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 TUGGALI AP-13-050-018-012/010541
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828702 07/05/2024 bandari sanjamma 0213050WL020133 bandari sanjamma 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230890 Mrs BANDARI SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 TUGGALI AP-13-050-018-012/010541
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828701 07/05/2024 HARIJANA LAKSHMIDEVI 0213050WL020133 HARIJANA LAKSHMIDEVI 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230606 Mrs LAKSHMIDEVI BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 TUGGALI AP-13-050-018-012/010542
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828590 07/05/2024 Dastagiramma 0213050WL020130 Dastagiramma 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230875 BANDARU DASTHAGIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 TUGGALI AP-13-050-018-012/010542
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828589 07/05/2024 Govindu 0213050WL020130 Govindu 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230812 BANDARU GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
214 TUGGALI AP-13-050-018-012/010543
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828592 07/05/2024 Sugunamma 0213050WL020130 Sugunamma 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230752 Mrs SUGUNAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 TUGGALI AP-13-050-018-012/010547
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828594 07/05/2024 K.Gouri 0213050WL020130 K.Gouri 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231127 Miss KOKKU GOURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 TUGGALI AP-13-050-018-012/010547
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828593 07/05/2024 Kokku Rajashekar 0213050WL020130 Kokku Rajashekar 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230676 KOKKU RAJASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
217 TUGGALI AP-13-050-018-012/010550
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828598 07/05/2024 Kokku Lakshminarayanamma 0213050WL020130 Kokku Lakshminarayanamma 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231096 KOKKU LAKSHMI NARAYAN CANARA BANK(508532)
218 TUGGALI AP-13-050-018-012/010550
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828597 07/05/2024 NALLAMMA 0213050WL020130 NALLAMMA 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230673 Kokku Nallamma AIRTEL PAYMENTS BANK LIMITED(990288)
219 TUGGALI AP-13-050-018-012/010553
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828600 07/05/2024 Harijana Sanjeevulu 0213050WL020130 Harijana Sanjeevulu 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231073 Mr SANJEEVULU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 TUGGALI AP-13-050-018-012/010553
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828599 07/05/2024 Harijana Saroja 0213050WL020130 Harijana Saroja 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230774 Mrs SAROJA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 TUGGALI AP-13-050-018-012/010555
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828602 07/05/2024 Ramalakshmi 0213050WL020130 Ramalakshmi 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230871 Mrs RAMALAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 TUGGALI AP-13-050-018-012/010556
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828703 07/05/2024 Jamuna 0213050WL020133 Jamuna 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231045 Mr JAMUNA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 TUGGALI AP-13-050-018-012/010557
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828823 07/05/2024 Adhilakshmi 0213050WL020135 Adhilakshmi 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005231082 Mrs ADILAKSHMI KODIGUDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 TUGGALI AP-13-050-018-012/010558
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828666 07/05/2024 Chinna Venkatesh 0213050WL020132 Chinna Venkatesh 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231223 Mr CHINNA VENKATESU ADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 TUGGALI AP-13-050-018-012/010560
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828667 07/05/2024 Addala Sudhakar 0213050WL020132 Addala Sudhakar 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230686 Mr SUDHAKAR ADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 TUGGALI AP-13-050-018-012/010560
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828668 07/05/2024 Sudhamani 0213050WL020132 Sudhamani 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230816 Mrs SUDHA MANI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 TUGGALI AP-13-050-018-012/010565
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828903 07/05/2024 Leelavathi 0213050WL020137 Leelavathi 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230639 Mrs NEELAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 TUGGALI AP-13-050-018-012/010568
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828753 07/05/2024 Lakshmidevi 0213050WL020134 Lakshmidevi 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230640 Mrs LAKSHMI DEVI BANDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 TUGGALI AP-13-050-018-012/010570
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828475 07/05/2024 Gurupadamma 0213050WL020128 Gurupadamma 00019 APGB0003105 1190 1190 Processed 14/05/2024 4005230712 Mrs GURUBALAMMA GADDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 TUGGALI AP-13-050-018-012/010571
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828476 07/05/2024 Lakshmidevi 0213050WL020128 Lakshmidevi 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230689 Mrs LAKSHMI DEVI VERE ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 TUGGALI AP-13-050-018-012/010572
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828477 07/05/2024 Kondanna 0213050WL020128 Kondanna 00019 APGB0003105 1190 1190 Processed 14/05/2024 4005230945 Mr VENKATA KONDANNA VAL ASANI S O BA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 TUGGALI AP-13-050-018-012/010572
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828478 07/05/2024 Krishnaveni 0213050WL020128 Krishnaveni 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230947 Mrs KRISHNA VENI VALASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 TUGGALI AP-13-050-018-012/010580
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828480 07/05/2024 Barathi 0213050WL020128 Barathi 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230618 Mrs BHARATHI YAPARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 TUGGALI AP-13-050-018-012/010580
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828479 07/05/2024 Lakshmikantha Reddy 0213050WL020128 Lakshmikantha Reddy 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230949 Mr LAKSHMI KANTHA REDDY YAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 TUGGALI AP-13-050-018-012/010585
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828825 07/05/2024 Prameela 0213050WL020135 Prameela 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230725 Mrs PRAMILA KODIGUDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 TUGGALI AP-13-050-018-012/010586
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828481 07/05/2024 Sulochanamma 0213050WL020128 Sulochanamma 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230961 Mrs SULOCHANAMMA VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 TUGGALI AP-13-050-018-012/010587
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828754 07/05/2024 Venkatesh 0213050WL020134 Venkatesh 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230668 Mr POTHULA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 TUGGALI AP-13-050-018-012/010588
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828827 07/05/2024 Radhika 0213050WL020135 Radhika 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230688 Mrs RADHIKA VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 TUGGALI AP-13-050-018-012/010590
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828704 07/05/2024 LAKSHMI 0213050WL020133 LAKSHMI 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230600 Mrs LAKSHMI DEVI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 TUGGALI AP-13-050-018-012/010602
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828483 07/05/2024 Nagaveni 0213050WL020128 Nagaveni 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230821 Mrs NAGAVENI Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 TUGGALI AP-13-050-018-012/010602
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828482 07/05/2024 Thimma Reddy 0213050WL020128 Thimma Reddy 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230978 Mr TIMMAREDDY YAPARLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
242 TUGGALI AP-13-050-018-012/010608
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828520 07/05/2024 Boya Lakshmi 0213050WL020129 Boya Lakshmi 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005231197 Miss BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 TUGGALI AP-13-050-018-012/010608
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828519 07/05/2024 nagesh 0213050WL020129 nagesh 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230730 Mr NAGESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 TUGGALI AP-13-050-018-012/010617
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828605 07/05/2024 Nadipi Thimmanna 0213050WL020130 Nadipi Thimmanna 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230601 Mr THIMMANNA NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 TUGGALI AP-13-050-018-012/010636
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828755 07/05/2024 Jitta Ramanaiah 0213050WL020134 Jitta Ramanaiah 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231011 Mr RAMAIAH JITTA S O MEKALA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 TUGGALI AP-13-050-018-012/010636
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828756 07/05/2024 Pedda Kadirappa 0213050WL020134 Pedda Kadirappa 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230857 Mr PEDDA KADIRAPPA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 TUGGALI AP-13-050-018-012/010649
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828757 07/05/2024 Anjinamma 0213050WL020134 Anjinamma 00019 APGB0003105 1191 1191 Processed 14/05/2024 4005230633 Mrs ANJINAMMA JITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 TUGGALI AP-13-050-018-012/010651
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828904 07/05/2024 Kavitha 0213050WL020137 Kavitha 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230768 Mrs BURUGULA KAAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 TUGGALI AP-13-050-018-012/010652
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828758 07/05/2024 Lakshmi Devi 0213050WL020134 Lakshmi Devi 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230645 Mrs LAKSHMI DEVI METTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 TUGGALI AP-13-050-018-012/010654
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828521 07/05/2024 Lakshmi devi 0213050WL020129 Lakshmi devi 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230740 Mrs LAKSHMI DEVI VERE ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 TUGGALI AP-13-050-018-012/010654
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828522 07/05/2024 Vere Naga Raju 0213050WL020129 Vere Naga Raju 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230966 Mr NAGA RAJU VERE ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 TUGGALI AP-13-050-018-012/010655
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828484 07/05/2024 Saraswathi 0213050WL020128 Saraswathi 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230751 Mrs SARASWATHI PUNJAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 TUGGALI AP-13-050-018-012/010677
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828706 07/05/2024 JITTA ASHOK 0213050WL020133 JITTA ASHOK 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231179 Mr ASHOK JITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 TUGGALI AP-13-050-018-012/010677
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828705 07/05/2024 Lakshmi 0213050WL020133 Lakshmi 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230669 Mrs JITTA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 TUGGALI AP-13-050-018-012/010685
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828760 07/05/2024 jiTTa lata 0213050WL020134 jiTTa lata 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230991 Mrs JITTA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 TUGGALI AP-13-050-018-012/010687
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828762 07/05/2024 veMkaTEswaramma 0213050WL020134 veMkaTEswaramma 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230665 Mrs PATHAYERRAGUDI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 TUGGALI AP-13-050-018-012/010688
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828906 07/05/2024 gundamma 0213050WL020137 gundamma 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230831 Mrs GUNDAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 TUGGALI AP-13-050-018-012/010688
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828905 07/05/2024 srinivasulu 0213050WL020137 srinivasulu 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230965 Mr SRINIVASULU PATAYERRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 TUGGALI AP-13-050-018-012/010689
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828907 07/05/2024 buDida suMkanna 0213050WL020137 buDida suMkanna 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230646 Mr SUNKANNA BUDIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 TUGGALI AP-13-050-018-012/010689
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828908 07/05/2024 kalavathi 0213050WL020137 kalavathi 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230839 Mrs KALAVATHI BUDIDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 TUGGALI AP-13-050-018-012/010690
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828523 07/05/2024 buDida rAmuDu 0213050WL020129 buDida rAmuDu 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005231248 Mr RAMUDU BUDIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 TUGGALI AP-13-050-018-012/010690
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828524 07/05/2024 sarojamma 0213050WL020129 sarojamma 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005231247 Mrs SAROJAMMA BUDIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 TUGGALI AP-13-050-018-012/010693
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828763 07/05/2024 MUTHUBOYINA PURNIMA 0213050WL020134 MUTHUBOYINA PURNIMA 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231115 MUTTUBOYINA PURNIMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
264 TUGGALI AP-13-050-018-012/010694
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828764 07/05/2024 ramadevi 0213050WL020134 ramadevi 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231027 Mrs RAMADEVI CHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 TUGGALI AP-13-050-018-012/010694
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828765 07/05/2024 SUNKANNA 0213050WL020134 SUNKANNA 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231055 Mr SUNKANNA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 TUGGALI AP-13-050-018-012/010695
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828767 07/05/2024 lalitha 0213050WL020134 lalitha 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230833 Mrs LALITHA BANDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 TUGGALI AP-13-050-018-012/010695
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828766 07/05/2024 ramanjineyulu 0213050WL020134 ramanjineyulu 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230873 BANDLAPALLI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
268 TUGGALI AP-13-050-018-012/010696
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828869 07/05/2024 devi 0213050WL020136 devi 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005230624 Mrs DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 TUGGALI AP-13-050-018-012/010697
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828871 07/05/2024 mahalakshmi 0213050WL020136 mahalakshmi 00019 APGB0003105 596 596 Processed 14/05/2024 4005230674 Mrs BOYA MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 TUGGALI AP-13-050-018-012/010697
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828870 07/05/2024 thimmappa 0213050WL020136 thimmappa 00019 APGB0003105 596 596 Processed 14/05/2024 4005230680 Mr BOYA THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 TUGGALI AP-13-050-018-012/010698
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828708 07/05/2024 kavitha 0213050WL020133 kavitha 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230891 Mrs Bandaru Kavitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 TUGGALI AP-13-050-018-012/010698
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828707 07/05/2024 ramanjineyulu 0213050WL020133 ramanjineyulu 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230733 Mr RAMANJINEYULU BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 TUGGALI AP-13-050-018-012/010700
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828828 07/05/2024 pulikOMDa raMgappa 0213050WL020135 pulikOMDa raMgappa 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230952 PULIKONDA RANGAPPA IDBI BANK(607095)
274 TUGGALI AP-13-050-018-012/010701
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828909 07/05/2024 Pata Erragudi Shanti 0213050WL020137 Pata Erragudi Shanti 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231056 Mrs SHANTHI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 TUGGALI AP-13-050-018-012/010702
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828830 07/05/2024 boya erra lakShmi 0213050WL020135 boya erra lakShmi 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230682 Mrs LAKSHMI B YERRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 TUGGALI AP-13-050-018-012/010702
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828829 07/05/2024 Hanumanth 0213050WL020135 Hanumanth 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005231001 Mr Boya Hanumanthu ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 TUGGALI AP-13-050-018-012/010704
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828910 07/05/2024 BHEEMA LINGADU BOYA 0213050WL020137 BHEEMA LINGADU BOYA 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231095 Mr BHEEMA LINGADU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 TUGGALI AP-13-050-018-012/010704
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828911 07/05/2024 boya puShpAvati 0213050WL020137 boya puShpAvati 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230840 Mrs PUSPAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 TUGGALI AP-13-050-018-012/010711
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828525 07/05/2024 goura kAMtAreDDi 0213050WL020129 goura kAMtAreDDi 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230677 Mr GOWRA KANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 TUGGALI AP-13-050-018-012/010711
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828526 07/05/2024 goura sulOcanamma 0213050WL020129 goura sulOcanamma 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005231072 Mrs GOWARA SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 TUGGALI AP-13-050-018-012/010712
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828831 07/05/2024 urapasala lakShmanna 0213050WL020135 urapasala lakShmanna 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230948 Mr LASHMANNA URAPASULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
282 TUGGALI AP-13-050-018-012/010712
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828832 07/05/2024 urapasala lakShmi dEvi 0213050WL020135 urapasala lakShmi dEvi 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230817 Mrs LAKSHMI DEVI URAPASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 TUGGALI AP-13-050-018-012/010714
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828606 07/05/2024 Madanna 0213050WL020130 Madanna 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230705 Mr MADANNA MASAPOGUI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 TUGGALI AP-13-050-018-012/010714
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828607 07/05/2024 Narayanamma 0213050WL020130 Narayanamma 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230876 Mrs NARAYANAMMA MASAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 TUGGALI AP-13-050-018-012/010719
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828485 07/05/2024 jiTTa nAgavENi 0213050WL020128 jiTTa nAgavENi 00019 APGB0003105 1190 1190 Processed 14/05/2024 4005230818 Mrs NAGA VENI J ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 TUGGALI AP-13-050-018-012/010719
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828486 07/05/2024 jiTTa narasiMhUDu 0213050WL020128 jiTTa narasiMhUDu 00019 APGB0003105 1190 1190 Processed 14/05/2024 4005230847 Mr NARASIMHUDU JITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 TUGGALI AP-13-050-018-012/010721
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828833 07/05/2024 jiTTa rAmakriShNa 0213050WL020135 jiTTa rAmakriShNa 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230999 Mr JITTA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 TUGGALI AP-13-050-018-012/010721
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828834 07/05/2024 jiTTa sarojamma 0213050WL020135 jiTTa sarojamma 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230996 Mrs SAROJAMMA JITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 TUGGALI AP-13-050-018-012/010722
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828768 07/05/2024 jiTTa kavitha 0213050WL020134 jiTTa kavitha 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231047 Mrs KAVITHA JITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 TUGGALI AP-13-050-018-012/010727
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828912 07/05/2024 BHEEMALINGADU 0213050WL020137 BHEEMALINGADU 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230764 Mr BEEMA LINGADU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 TUGGALI AP-13-050-018-012/010727
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828913 07/05/2024 RAJESWARI 0213050WL020137 RAJESWARI 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231100 Mrs BOYA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 TUGGALI AP-13-050-018-012/010728
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828835 07/05/2024 NAGARAJU 0213050WL020135 NAGARAJU 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005231212 Mr NAGARAJU PULIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 TUGGALI AP-13-050-018-012/010728
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828836 07/05/2024 SUHASINI 0213050WL020135 SUHASINI 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005231213 Mrs P SUHASINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 TUGGALI AP-13-050-018-012/010729
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828527 07/05/2024 ARUNAMMA 0213050WL020129 ARUNAMMA 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230811 Mrs ARUNA BOLLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 TUGGALI AP-13-050-018-012/010729
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828528 07/05/2024 Pulikonda 0213050WL020129 Pulikonda 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005231221 Mr PULIKONDA BOLLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 TUGGALI AP-13-050-018-012/010732
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828389 07/05/2024 CHINNA MASTANI 0213050WL020127 CHINNA MASTANI 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231049 Thapalaiah Chinna Masthan AIRTEL PAYMENTS BANK LIMITED(990288)
297 TUGGALI AP-13-050-018-012/010732
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828388 07/05/2024 SUVARNA 0213050WL020127 SUVARNA 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230656 THAPALAIAH SUVARTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
298 TUGGALI AP-13-050-018-012/010733
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828670 07/05/2024 MAHA LAKSHMI 0213050WL020132 MAHA LAKSHMI 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231239 Mrs MAHA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 TUGGALI AP-13-050-018-012/010733
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828669 07/05/2024 RAMA KRISHNA 0213050WL020132 RAMA KRISHNA 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231240 Mr BOYA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 TUGGALI AP-13-050-018-012/010735
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828390 07/05/2024 Sunkamma 0213050WL020127 Sunkamma 00019 APGB0003105 896 896 Processed 14/05/2024 4005230884 MASUPOGULA SUNKAMMA UNION BANK OF INDIA(508500)
301 TUGGALI AP-13-050-018-012/010737
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828671 07/05/2024 GEETANJALI 0213050WL020132 GEETANJALI 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231139 Mrs GEETHANJALI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 TUGGALI AP-13-050-018-012/010738
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828914 07/05/2024 ADILAKSHMI 0213050WL020137 ADILAKSHMI 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231193 Mrs BOYA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 TUGGALI AP-13-050-018-012/010739
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828673 07/05/2024 ADDHALA VENKATA SWAMY 0213050WL020132 ADDHALA VENKATA SWAMY 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231255 Mr ADDHALA VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 TUGGALI AP-13-050-018-012/010739
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828672 07/05/2024 NAGAMMA 0213050WL020132 NAGAMMA 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231246 Mrs ADDALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 TUGGALI AP-13-050-018-012/010740
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828391 07/05/2024 AKKAMMA 0213050WL020127 AKKAMMA 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230878 Harijana Akkamma AIRTEL PAYMENTS BANK LIMITED(990288)
306 TUGGALI AP-13-050-018-012/010740
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828392 07/05/2024 Suresh 0213050WL020127 Suresh 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230848 Madiga Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
307 TUGGALI AP-13-050-018-012/010744
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828872 07/05/2024 talAri nAgavEni 0213050WL020136 talAri nAgavEni 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005230765 Mrs NAGAVENI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 TUGGALI AP-13-050-018-012/010748
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828770 07/05/2024 lakShmi kAMtamma 0213050WL020134 lakShmi kAMtamma 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231036 Mrs LAKSHMIKANTHAMMA KAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 TUGGALI AP-13-050-018-012/010748
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828769 07/05/2024 rAyapATi tippa rEDDi 0213050WL020134 rAyapATi tippa rEDDi 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231033 Mr THIPPA REDDY KAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 TUGGALI AP-13-050-018-012/010749
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828530 07/05/2024 lakShmi dEvi 0213050WL020129 lakShmi dEvi 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230735 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 TUGGALI AP-13-050-018-012/010749
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828529 07/05/2024 vaDE ciraMjivi 0213050WL020129 vaDE ciraMjivi 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230728 Mr CHIRANJEEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 TUGGALI AP-13-050-018-012/010750
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828531 07/05/2024 boYa ramAMjinE yulu 0213050WL020129 boYa ramAMjinE yulu 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230647 Mr RAMANJINEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 TUGGALI AP-13-050-018-012/010750
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828532 07/05/2024 varalakShmi 0213050WL020129 varalakShmi 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230814 Mrs VARA LAKSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 TUGGALI AP-13-050-018-012/010752
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828771 07/05/2024 kAyapaTi vEMkaTarA muDu 0213050WL020134 kAyapaTi vEMkaTarA muDu 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231009 Mr VENKTRAMUDU KAYAPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
315 TUGGALI AP-13-050-018-012/010752
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828772 07/05/2024 pullamma 0213050WL020134 pullamma 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231037 Mrs KAYAPATI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 TUGGALI AP-13-050-018-012/010752
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828773 07/05/2024 thirumalEsh 0213050WL020134 thirumalEsh 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231046 Mrs THIRUMLESH KAYPAATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 TUGGALI AP-13-050-018-012/010759
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828534 07/05/2024 krishNavEni 0213050WL020129 krishNavEni 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230770 VADDE KRISHNAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
318 TUGGALI AP-13-050-018-012/010759
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828533 07/05/2024 vaDDE dEvEMdra 0213050WL020129 vaDDE dEvEMdra 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230762 MR VADDE DEVENDRA STATE BANK OF INDIA(508548)
319 TUGGALI AP-13-050-018-012/010761
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828535 07/05/2024 goura govardhan rEDDi 0213050WL020129 goura govardhan rEDDi 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230982 Mr GOVARDANAREDDY GORA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
320 TUGGALI AP-13-050-018-012/010761
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828536 07/05/2024 suvarNamma 0213050WL020129 suvarNamma 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230620 Mrs GOURA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
321 TUGGALI AP-13-050-018-012/010762
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828838 07/05/2024 SUDHAMANI 0213050WL020135 SUDHAMANI 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230746 Mrs SUDHAMANI VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 TUGGALI AP-13-050-018-012/010762
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828837 07/05/2024 vanamAla kriShNa rEDDi 0213050WL020135 vanamAla kriShNa rEDDi 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230981 Mr KRISHNA REDDY VANAMULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
323 TUGGALI AP-13-050-018-012/010766
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828915 07/05/2024 talari bimaliMgaDu 0213050WL020137 talari bimaliMgaDu 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230849 Mr BHEEMA LINGADU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 TUGGALI AP-13-050-018-012/010766
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828916 07/05/2024 TALARI SUJATHA 0213050WL020137 TALARI SUJATHA 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231064 Mrs SUJATHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 TUGGALI AP-13-050-018-012/010767
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828537 07/05/2024 talari ciraMjivi 0213050WL020129 talari ciraMjivi 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230698 Mr CHIRANJEEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 TUGGALI AP-13-050-018-012/010767
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828538 07/05/2024 vEMkaTeSwaramma 0213050WL020129 vEMkaTeSwaramma 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230813 Mrs VENKATESWARAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 TUGGALI AP-13-050-018-012/010768
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828540 07/05/2024 ramESwari 0213050WL020129 ramESwari 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230622 Mrs RAMESWARI SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 TUGGALI AP-13-050-018-012/010768
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828539 07/05/2024 saMpaMgi vEMkaTa rAmanappa 0213050WL020129 saMpaMgi vEMkaTa rAmanappa 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230980 Mr VENKATA RAMANA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 TUGGALI AP-13-050-018-012/010784
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828709 07/05/2024 ARUNA KUMARI 0213050WL020133 ARUNA KUMARI 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230976 Mrs VADDE ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 TUGGALI AP-13-050-018-012/010785
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828393 07/05/2024 SHIVAKRISHNA 0213050WL020127 SHIVAKRISHNA 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230634 Mr SHIVA MASAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 TUGGALI AP-13-050-018-012/010786
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828396 07/05/2024 BHARATHI 0213050WL020127 BHARATHI 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230888 Mrs BHARATHI PULUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 TUGGALI AP-13-050-018-012/010786
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828395 07/05/2024 VIJAY KUMAR 0213050WL020127 VIJAY KUMAR 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230889 MASUPOGULA VIJAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
333 TUGGALI AP-13-050-018-012/010787
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828710 07/05/2024 MOHAN THIMMARAJU 0213050WL020133 MOHAN THIMMARAJU 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230729 Mr THIMMA MOHAN RAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 TUGGALI AP-13-050-018-012/010787
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828711 07/05/2024 RAJESWARAMMA 0213050WL020133 RAJESWARAMMA 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230717 Mrs RAJESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 TUGGALI AP-13-050-018-012/010790
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828397 07/05/2024 RAJU 0213050WL020127 RAJU 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230664 MODDU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
336 TUGGALI AP-13-050-018-012/010791
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828399 07/05/2024 NARESH 0213050WL020127 NARESH 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231092 GIRIPOGULA NARESH AIRTEL PAYMENTS BANK LIMITED(990288)
337 TUGGALI AP-13-050-018-012/010791
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828400 07/05/2024 RANI 0213050WL020127 RANI 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231091 Miss KOKKU RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 TUGGALI AP-13-050-018-012/010793
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828401 07/05/2024 Ravikumar 0213050WL020127 Ravikumar 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230854 KONDAJOGULA RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 TUGGALI AP-13-050-018-012/010793
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828402 07/05/2024 SHANTAMMA 0213050WL020127 SHANTAMMA 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231052 KONDAJOGULA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 TUGGALI AP-13-050-018-012/010801
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828403 07/05/2024 VARALAKSHMI 0213050WL020127 VARALAKSHMI 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231175 KONDAJOGULA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 TUGGALI AP-13-050-018-012/010802
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828404 07/05/2024 Ramanjineyulu 0213050WL020127 Ramanjineyulu 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230675 MR B RAMANJANEYULU STATE BANK OF INDIA(508548)
342 TUGGALI AP-13-050-018-012/010803
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828405 07/05/2024 NANDINI 0213050WL020127 NANDINI 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231174 MEELIKAMMALA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
343 TUGGALI AP-13-050-018-012/010805
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828406 07/05/2024 MAHALAKSHMI 0213050WL020127 MAHALAKSHMI 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230691 MELIKAMMULA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 TUGGALI AP-13-050-018-012/010805
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828407 07/05/2024 Narayanaswamy 0213050WL020127 Narayanaswamy 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231057 MELIKAMMULA NARAYANASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 TUGGALI AP-13-050-018-012/010806
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828408 07/05/2024 SUNKALAMMA 0213050WL020127 SUNKALAMMA 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230892 Mrs SUNKULAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 TUGGALI AP-13-050-018-012/010809
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828918 07/05/2024 LAKSHMI 0213050WL020137 LAKSHMI 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230819 Mrs LAKSHMI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 TUGGALI AP-13-050-018-012/010809
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828917 07/05/2024 Rajamohan 0213050WL020137 Rajamohan 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230736 Mr RAJA MOHAN GOOTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 TUGGALI AP-13-050-018-012/010810
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828541 07/05/2024 VENKATESWARA REDDY 0213050WL020129 VENKATESWARA REDDY 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005231157 Mr VENKATESWARA REDDY GOURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 TUGGALI AP-13-050-018-012/010815
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828409 07/05/2024 ANWESH 0213050WL020127 ANWESH 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231226 Mr JENNE ANWESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 TUGGALI AP-13-050-018-012/010815
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828410 07/05/2024 VEERANJINEYULU 0213050WL020127 VEERANJINEYULU 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231242 Mr JENNE VEERANJENEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 TUGGALI AP-13-050-018-012/010816
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828411 07/05/2024 Sunkamma 0213050WL020127 Sunkamma 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230887 BOMPALLI SUNKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
352 TUGGALI AP-13-050-018-012/010817
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828412 07/05/2024 Ramanjineyulu 0213050WL020127 Ramanjineyulu 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230882 BANDARU RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
353 TUGGALI AP-13-050-018-012/010820
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828416 07/05/2024 SURESH BABU 0213050WL020127 SURESH BABU 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230757 KOKKU SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
354 TUGGALI AP-13-050-018-012/010825
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828921 07/05/2024 Nettekantaiah 0213050WL020137 Nettekantaiah 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230724 Master NETTIKANTAIAH PATAYERRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 TUGGALI AP-13-050-018-012/010825
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828922 07/05/2024 SUJATHA 0213050WL020137 SUJATHA 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230761 Mrs PATAYERRAGUDI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 TUGGALI AP-13-050-018-012/010827
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828839 07/05/2024 MAHALAKSHMI 0213050WL020135 MAHALAKSHMI 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005231176 Miss URAPASULA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 TUGGALI AP-13-050-018-012/010830
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828417 07/05/2024 KRISHNAIAH 0213050WL020127 KRISHNAIAH 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230855 Pujari Krishnaiah AIRTEL PAYMENTS BANK LIMITED(990288)
358 TUGGALI AP-13-050-018-012/010830
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828418 07/05/2024 SUKANYA 0213050WL020127 SUKANYA 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230828 PUJARI SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
359 TUGGALI AP-13-050-018-012/010831
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828420 07/05/2024 MASTANAMMA 0213050WL020127 MASTANAMMA 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230985 BANDARU MASTHANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
360 TUGGALI AP-13-050-018-012/010832
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828422 07/05/2024 Husenappa 0213050WL020127 Husenappa 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230629 MADIGA VUSENAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
361 TUGGALI AP-13-050-018-012/010833
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828712 07/05/2024 SWARNALATHA 0213050WL020133 SWARNALATHA 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231245 Mrs Gundala Swarnalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 TUGGALI AP-13-050-018-012/080006
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829074 07/05/2024 Hanumanthu Naik 0213050WL020141 Hanumanthu Naik 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005230956 BANAVATH HANUMANTHU NAYAK CANARA BANK(508532)
363 TUGGALI AP-13-050-018-012/080006
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829075 07/05/2024 Jayalakshmi 0213050WL020141 Jayalakshmi 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005230777 Mrs JAYA LAKSHMI BHANAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 TUGGALI AP-13-050-018-012/080022
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829076 07/05/2024 B.chapla Naik 0213050WL020141 B.chapla Naik 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005230977 Mr CHAPLA MAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 TUGGALI AP-13-050-018-012/080089
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829078 07/05/2024 Devamma 0213050WL020141 Devamma 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005230603 Mrs DEVAMMA BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 TUGGALI AP-13-050-018-012/080089
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829077 07/05/2024 Hanumanthu Naik 0213050WL020141 Hanumanthu Naik 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005230684 BANAVATH HANUMANTHU NAYAK IDBI BANK(607095)
367 TUGGALI AP-13-050-018-012/090001
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828971 07/05/2024 NAGAMANI 0213050WL020139 NAGAMANI 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230641 Mrs NAGAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 TUGGALI AP-13-050-018-012/090001
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828970 07/05/2024 Pedda Netu Naik 0213050WL020139 Pedda Netu Naik 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230937 Mr NETU NAYAK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 TUGGALI AP-13-050-018-012/090002
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828972 07/05/2024 Sivamma 0213050WL020139 Sivamma 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230942 Mrs SIVAMMA RUMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 TUGGALI AP-13-050-018-012/090005
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828974 07/05/2024 Kesamma 0213050WL020139 Kesamma 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230938 Mrs KESHAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 TUGGALI AP-13-050-018-012/090005
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828973 07/05/2024 Lokya Naik 0213050WL020139 Lokya Naik 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230940 Mr LOKE NAYAK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 TUGGALI AP-13-050-018-012/090006
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828975 07/05/2024 Subbe Naik 0213050WL020139 Subbe Naik 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230931 Mr SUBBE NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 TUGGALI AP-13-050-018-012/090007
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828977 07/05/2024 K.kalyani 0213050WL020139 K.kalyani 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230916 Mrs KALYANI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 TUGGALI AP-13-050-018-012/090010
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828978 07/05/2024 ramaavat Chandramma 0213050WL020139 ramaavat Chandramma 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230957 Mrs CHANDRAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 TUGGALI AP-13-050-018-012/090013
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828980 07/05/2024 Beemudu Naik 0213050WL020139 Beemudu Naik 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230700 Mrs BHEEMUDU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 TUGGALI AP-13-050-018-012/090013
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828981 07/05/2024 Jamunamma 0213050WL020139 Jamunamma 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005231076 Mrs JAMUNAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 TUGGALI AP-13-050-018-012/090013
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828979 07/05/2024 Tavray Naik 0213050WL020139 Tavray Naik 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005231075 Mr THAVRE NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 TUGGALI AP-13-050-018-012/090014
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828982 07/05/2024 banaavat Swamy Naik 0213050WL020139 banaavat Swamy Naik 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230934 Mr SWAMY NAIK BANAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
379 TUGGALI AP-13-050-018-012/090014
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828983 07/05/2024 ramaavat Tavray Naik 0213050WL020139 ramaavat Tavray Naik 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230958 Mrs CHANDRAMMA BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 TUGGALI AP-13-050-018-012/090015
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828984 07/05/2024 ramaavat Venkatanaik 0213050WL020139 ramaavat Venkatanaik 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230932 Mr VENKATA NAIK RAMAV ATH S O SOPLA na ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 TUGGALI AP-13-050-018-012/090016
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828985 07/05/2024 banaavat Govindnaik 0213050WL020139 banaavat Govindnaik 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230657 Mr GOVINDU NAYAK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 TUGGALI AP-13-050-018-012/090016
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828986 07/05/2024 Banavath Ramudu Naik 0213050WL020139 Banavath Ramudu Naik 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230943 Mr RAMUDU NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 TUGGALI AP-13-050-018-012/090017
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828987 07/05/2024 BALE NAIK BANAVATH 0213050WL020139 BALE NAIK BANAVATH 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230933 Mr BALE NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 TUGGALI AP-13-050-018-012/090018
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828989 07/05/2024 Ramavath Lalamma 0213050WL020139 Ramavath Lalamma 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230955 Mrs LALEMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 TUGGALI AP-13-050-018-012/090018
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828988 07/05/2024 Ramavath Lalu Naik 0213050WL020139 Ramavath Lalu Naik 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230953 Mr LALU NAYAK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 TUGGALI AP-13-050-018-012/090019
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828991 07/05/2024 LAKSHMI . KUNTHAVATH 0213050WL020139 LAKSHMI . KUNTHAVATH 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230860 Mrs LAKSHMI KUNTHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 TUGGALI AP-13-050-018-012/090019
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828990 07/05/2024 RAMANJINAIK KUNTHAVATH 0213050WL020139 RAMANJINAIK KUNTHAVATH 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230808 Mrs RAMANJINAIK KUNTHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 TUGGALI AP-13-050-018-012/090020
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828993 07/05/2024 ramaavat Balamma 0213050WL020139 ramaavat Balamma 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230644 Mrs BALAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 TUGGALI AP-13-050-018-012/090020
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828992 07/05/2024 ramaavat Venkatesh Naik 0213050WL020139 ramaavat Venkatesh Naik 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230970 Mr VENKATESH NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 TUGGALI AP-13-050-018-012/090021
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828994 07/05/2024 ramaavat Venkatesh Naik 0213050WL020139 ramaavat Venkatesh Naik 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230635 Mr VENKATESH NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 TUGGALI AP-13-050-018-012/090022
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828995 07/05/2024 banaavat Gere Naik 0213050WL020139 banaavat Gere Naik 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230935 Mr GERIYA NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 TUGGALI AP-13-050-018-012/090024
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828996 07/05/2024 BANAAVAT SHIVAMMA 0213050WL020139 BANAAVAT SHIVAMMA 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230968 Mrs SIVAMMA BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 TUGGALI AP-13-050-018-012/090025
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828997 07/05/2024 SONAMMA . RAMAVATH 0213050WL020139 SONAMMA . RAMAVATH 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230836 Mrs SONAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 TUGGALI AP-13-050-018-012/090029
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828998 07/05/2024 THUKE NAIK NENAVATH 0213050WL020139 THUKE NAIK NENAVATH 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230756 Mrs THUKE NAIK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 TUGGALI AP-13-050-018-012/090030
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828999 07/05/2024 sevaalaal Lakshmi 0213050WL020139 sevaalaal Lakshmi 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230874 Mrs LAKSHMI NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 TUGGALI AP-13-050-018-012/090030
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829000 07/05/2024 sevaalaal SREENUNAIK 0213050WL020139 sevaalaal SREENUNAIK 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230661 Mr SREENU NAIK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 TUGGALI AP-13-050-018-012/090033
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829002 07/05/2024 Padmavathi 0213050WL020139 Padmavathi 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230605 Mrs PADMAVATHI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 TUGGALI AP-13-050-018-012/090033
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829001 07/05/2024 Ramereddynaik 0213050WL020139 Ramereddynaik 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230939 Mr RAMI REDDY NAIAK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 TUGGALI AP-13-050-018-012/090036
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829004 07/05/2024 Eswaramma 0213050WL020139 Eswaramma 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230604 Mrs EESWARAMMA BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 TUGGALI AP-13-050-018-012/090051
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829005 07/05/2024 Jyothi 0213050WL020139 Jyothi 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230936 Mrs JYOTHAMMA BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 TUGGALI AP-13-050-018-012/090051
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829006 07/05/2024 PULIKONDA NAIK BANAVATH 0213050WL020139 PULIKONDA NAIK BANAVATH 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005231099 MR BANAVATA PULIKONDA NAIK STATE BANK OF INDIA(508548)
402 TUGGALI AP-13-050-018-012/090053
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829008 07/05/2024 R. VENKATESH NAIK 0213050WL020139 R. VENKATESH NAIK 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230649 Mr VENKATESH NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 TUGGALI AP-13-050-018-012/090053
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829007 07/05/2024 Vijayalakshmi 0213050WL020139 Vijayalakshmi 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230778 Mrs VIJAYALAKSHMI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 TUGGALI AP-13-050-018-012/090054
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829009 07/05/2024 Chandramma 0213050WL020139 Chandramma 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230642 Mrs CHANDRAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 TUGGALI AP-13-050-018-012/090054
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829010 07/05/2024 GOVINDU NAIK RAVATH 0213050WL020139 GOVINDU NAIK RAVATH 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230971 Mr GOVINDU NAIK RAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 TUGGALI AP-13-050-018-012/090055
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829012 07/05/2024 Lakshmidevi 0213050WL020139 Lakshmidevi 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230652 Mrs LAKSHMI DEVI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 TUGGALI AP-13-050-018-012/090055
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829011 07/05/2024 Ramudu Naik 0213050WL020139 Ramudu Naik 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230781 Mr RAMUDU NAYAK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 TUGGALI AP-13-050-018-012/090061
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829013 07/05/2024 Krishna Naik 0213050WL020139 Krishna Naik 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230967 Mr KISTA NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 TUGGALI AP-13-050-018-012/090061
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829014 07/05/2024 Ramesh Naik 0213050WL020139 Ramesh Naik 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230654 MR RAMESH NAIK K STATE BANK OF INDIA(508548)
410 TUGGALI AP-13-050-018-012/090070
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829015 07/05/2024 ramavat nETunAyak 0213050WL020139 ramavat nETunAyak 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230969 Mr NETU NAIK RAMAVAT H S O CHANDENAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 TUGGALI AP-13-050-018-012/090075
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829016 07/05/2024 Gopi Bhai 0213050WL020139 Gopi Bhai 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230701 Mrs GOPAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 TUGGALI AP-13-050-018-012/090075
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829017 07/05/2024 Ramudu Naik 0213050WL020139 Ramudu Naik 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230653 Mr RAMUDU NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 TUGGALI AP-13-050-018-012/090076
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829018 07/05/2024 RANGASWAMY NAIK BANAVATH 0213050WL020139 RANGASWAMY NAIK BANAVATH 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230941 Mr RANGASWAMY NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 TUGGALI AP-13-050-018-012/090077
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829021 07/05/2024 nEnavat bharathi 0213050WL020139 nEnavat bharathi 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230866 Mrs BHARATHI NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 TUGGALI AP-13-050-018-012/090077
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829020 07/05/2024 nEnavat somla nAyak 0213050WL020139 nEnavat somla nAyak 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230707 Mr SOMLA NAIK NANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 TUGGALI AP-13-050-018-012/090078
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829022 07/05/2024 UDAYA SWATI BAI 0213050WL020139 UDAYA SWATI BAI 00019 APGB0003105 1185 1185 Processed 14/05/2024 4005230944 U SWATHI BAI BANK OF BARODA(606985)
417 TUGGALI AP-13-050-018-012/100002
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829079 07/05/2024 Krishna Naik 0213050WL020141 Krishna Naik 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005231023 Mr KRISHNA NAIK NANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 TUGGALI AP-13-050-018-012/100002
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829080 07/05/2024 Lakshmi 0213050WL020141 Lakshmi 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005230695 Mrs LAKSHMIDEVI NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 TUGGALI AP-13-050-018-012/100004
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829081 07/05/2024 NANAVATH EERU NAIK 0213050WL020141 NANAVATH EERU NAIK 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005231182 Mr EERU NAIK NANAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
420 TUGGALI AP-13-050-018-012/100007
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829083 07/05/2024 Sankar Naik 0213050WL020141 Sankar Naik 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005230906 Mr SANKARA NAIAK KUNTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 TUGGALI AP-13-050-018-012/100010
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829084 07/05/2024 Lakshmi 0213050WL020141 Lakshmi 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005230910 Mrs LAKSHMI NANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 TUGGALI AP-13-050-018-012/100012
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829085 07/05/2024 Ramadevi 0213050WL020141 Ramadevi 00019 APGB0003105 1797 1797 Processed 14/05/2024 4005230912 Mrs RAMA DEVI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 TUGGALI AP-13-050-018-012/100014
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829087 07/05/2024 K.ramanamma 0213050WL020141 K.ramanamma 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005230907 Mrs RAMANAMMA KUNTHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 TUGGALI AP-13-050-018-012/100016
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829088 07/05/2024 Mangamma 0213050WL020141 Mangamma 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005230908 Mrs MANGAMMA NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 TUGGALI AP-13-050-018-012/100018
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829090 07/05/2024 Lakshmi Bai 0213050WL020141 Lakshmi Bai 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005231028 Mrs LAXMI NANAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 TUGGALI AP-13-050-018-012/100018
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829089 07/05/2024 Raju Naik 0213050WL020141 Raju Naik 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005231054 Mr RAJU NAIAK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 TUGGALI AP-13-050-018-012/100019
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829092 07/05/2024 Hemla Naik 0213050WL020141 Hemla Naik 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005231020 Mr HEMLANAIK NANAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
428 TUGGALI AP-13-050-018-012/100019
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829091 07/05/2024 Meghalamma 0213050WL020141 Meghalamma 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005231015 Mrs RAMAKKA ALIAS MEG HALAMMA NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 TUGGALI AP-13-050-018-012/100021
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829093 07/05/2024 Aipri Naik 0213050WL020141 Aipri Naik 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005230899 Mr IPRE NAIK KUNTAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
430 TUGGALI AP-13-050-018-012/100022
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829095 07/05/2024 Rekha Naik 0213050WL020141 Rekha Naik 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005231048 MR KUNTHAVATH REKHE NAIK STATE BANK OF INDIA(508548)
431 TUGGALI AP-13-050-018-012/100022
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829094 07/05/2024 Shankaramma 0213050WL020141 Shankaramma 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005231016 Mrs SANKARAMMA KUNTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 TUGGALI AP-13-050-018-012/100026
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829097 07/05/2024 Deepla Naik 0213050WL020141 Deepla Naik 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005230763 MR BANAVATH DEEPLA NAIK STATE BANK OF INDIA(508548)
433 TUGGALI AP-13-050-018-012/100026
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829098 07/05/2024 Sonamma 0213050WL020141 Sonamma 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005231059 Mrs SONAKKA BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 TUGGALI AP-13-050-018-012/100027
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829099 07/05/2024 Tiplamma 0213050WL020141 Tiplamma 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005230666 Mrs TIPLAMMA BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 TUGGALI AP-13-050-018-012/100028
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829101 07/05/2024 Ramana Naik 0213050WL020141 Ramana Naik 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005230810 Mr RAMANA NAIK KUNTHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 TUGGALI AP-13-050-018-012/100031
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829105 07/05/2024 Devamma 0213050WL020141 Devamma 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005231018 Mrs DEVAMMA KUNTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 TUGGALI AP-13-050-018-012/100031
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829104 07/05/2024 Kedar Naik 0213050WL020141 Kedar Naik 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005231053 MR KEDHAR NAIK K STATE BANK OF INDIA(508548)
438 TUGGALI AP-13-050-018-012/100031
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829103 07/05/2024 Kime Naik 0213050WL020141 Kime Naik 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005231005 Mr KIMO NAIK KUNKAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
439 TUGGALI AP-13-050-018-012/100034
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829107 07/05/2024 Jayamma 0213050WL020141 Jayamma 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005231044 Mrs JAYAMMA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 TUGGALI AP-13-050-018-012/100034
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829106 07/05/2024 Nanavath Lakshma Naik 0213050WL020141 Nanavath Lakshma Naik 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005231039 Mr LAKSHMA NAIK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 TUGGALI AP-13-050-018-012/100036
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829108 07/05/2024 Adilakshmi 0213050WL020141 Adilakshmi 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005230863 Mrs ADHI LAKSHMI KUNTHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 TUGGALI AP-13-050-018-012/100037
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829109 07/05/2024 Danemma 0213050WL020141 Danemma 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005230901 MRS NANVATH DHANAMMA STATE BANK OF INDIA(508548)
443 TUGGALI AP-13-050-018-012/100039
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829110 07/05/2024 Motamma 0213050WL020141 Motamma 00019 APGB0003105 1797 1797 Processed 14/05/2024 4005230903 Mrs MOTHEMMA BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 TUGGALI AP-13-050-018-012/100040
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829111 07/05/2024 Kavitamma 0213050WL020141 Kavitamma 00019 APGB0003105 1797 1797 Processed 14/05/2024 4005230905 Mrs KAVITHA BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 TUGGALI AP-13-050-018-012/100041
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829113 07/05/2024 Jyoti Bai 0213050WL020141 Jyoti Bai 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005231043 Mrs JYOTHI NANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 TUGGALI AP-13-050-018-012/100041
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829112 07/05/2024 Ramoji Nayak 0213050WL020141 Ramoji Nayak 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005231012 Mr RAMOJI NAIK NENAVA TH S O GUNDAL NA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 TUGGALI AP-13-050-018-012/100042
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829114 07/05/2024 Hanumanth Naik 0213050WL020141 Hanumanth Naik 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005230954 Mr HANUMANTHU NAIK NANAVAT THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
448 TUGGALI AP-13-050-018-012/100043
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829115 07/05/2024 Lakshma Naik 0213050WL020141 Lakshma Naik 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005230681 Mr Nenavath Lakshma Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 TUGGALI AP-13-050-018-012/100043
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829116 07/05/2024 Lakshmamma 0213050WL020141 Lakshmamma 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005231017 Mrs LAKSHMI NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 TUGGALI AP-13-050-018-012/100044
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829117 07/05/2024 Lakshmamma 0213050WL020141 Lakshmamma 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005230904 Mrs LAKSHMAMMA NANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 TUGGALI AP-13-050-018-012/100047
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829120 07/05/2024 Govindamma 0213050WL020141 Govindamma 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005230870 Mrs GOVINDAMMA NANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 TUGGALI AP-13-050-018-012/100047
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829119 07/05/2024 Subbarayudu Naik 0213050WL020141 Subbarayudu Naik 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005231007 Mr SUBBARAYUDU NAIK NENAV ATH S O KAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 TUGGALI AP-13-050-018-012/100048
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829121 07/05/2024 nanavat kotenayak 0213050WL020141 nanavat kotenayak 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005231185 NANAVATH KOTENAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
454 TUGGALI AP-13-050-018-012/100048
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829122 07/05/2024 Susilamma 0213050WL020141 Susilamma 00019 APGB0003105 1498 1498 Processed 14/05/2024 4005230902 Mrs SUSEELAMMA NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 TUGGALI AP-13-050-018-012/100049
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828926 07/05/2024 Lakshmamma 0213050WL020138 Lakshmamma 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231183 Mrs LAKSHMAMMA NANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 TUGGALI AP-13-050-018-012/100049
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828925 07/05/2024 Tolise Naik 0213050WL020138 Tolise Naik 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231184 Mr TOLISE NAIK NANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 TUGGALI AP-13-050-018-012/100050
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828927 07/05/2024 Mothemma 0213050WL020138 Mothemma 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230868 Mrs MOTHIBAI KHUNTHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 TUGGALI AP-13-050-018-012/100051
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828929 07/05/2024 Devi Bai 0213050WL020138 Devi Bai 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231014 Mrs DEVI BAI VANKADOTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 TUGGALI AP-13-050-018-012/100051
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828928 07/05/2024 Ramanjineyalu Naik 0213050WL020138 Ramanjineyalu Naik 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231031 Mr RAMANJANEYULU NAIK VANKADAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 TUGGALI AP-13-050-018-012/100052
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828931 07/05/2024 Chandramma 0213050WL020138 Chandramma 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231024 Mrs CHANDRAMMA NANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 TUGGALI AP-13-050-018-012/100055
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828933 07/05/2024 Balamma 0213050WL020138 Balamma 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230864 NANAVATH BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 TUGGALI AP-13-050-018-012/100055
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828932 07/05/2024 Ramireddi Nayak 0213050WL020138 Ramireddi Nayak 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231006 NANAVAT RAMI REDDY NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
463 TUGGALI AP-13-050-018-012/100057
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828934 07/05/2024 Rangamma 0213050WL020138 Rangamma 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230900 Mrs MUDAVATH RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 TUGGALI AP-13-050-018-012/100059
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828936 07/05/2024 Keshamma 0213050WL020138 Keshamma 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231042 Mrs KESAMMA BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 TUGGALI AP-13-050-018-012/100059
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828935 07/05/2024 Subbe Naik 0213050WL020138 Subbe Naik 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231022 Mr SUBBE NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 TUGGALI AP-13-050-018-012/100060
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828937 07/05/2024 Krishna Nayak 0213050WL020138 Krishna Nayak 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231021 Mr KRISHNA NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 TUGGALI AP-13-050-018-012/100060
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828938 07/05/2024 Shankaramma 0213050WL020138 Shankaramma 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230683 Mrs SHANKARAMMA BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 TUGGALI AP-13-050-018-012/100061
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828939 07/05/2024 Dipla Naik 0213050WL020138 Dipla Naik 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231008 Mr DEEPLA NAIK NANAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
469 TUGGALI AP-13-050-018-012/100061
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828940 07/05/2024 Ninavath yayabAyi 0213050WL020138 Ninavath yayabAyi 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230692 Mrs JAYAMMA NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 TUGGALI AP-13-050-018-012/100062
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828942 07/05/2024 Chandramma 0213050WL020138 Chandramma 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230869 Mrs CHANDRAMMA NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 TUGGALI AP-13-050-018-012/100062
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828941 07/05/2024 Somla Naik 0213050WL020138 Somla Naik 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231013 Mr SOMLA NAIK NANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 TUGGALI AP-13-050-018-012/100063
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828943 07/05/2024 Lakshmi 0213050WL020138 Lakshmi 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230909 Mrs LAKSHMI NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 TUGGALI AP-13-050-018-012/100064
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828944 07/05/2024 Tiplamma 0213050WL020138 Tiplamma 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230867 Mrs THIPPAMMA BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 TUGGALI AP-13-050-018-012/100065
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828945 07/05/2024 Venkatamma 0213050WL020138 Venkatamma 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231019 Mrs VENKATAMMA NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 TUGGALI AP-13-050-018-012/100066
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828946 07/05/2024 NANAVATH JHANSI 0213050WL020138 NANAVATH JHANSI 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230865 MRS NANAVATH JHANSI STATE BANK OF INDIA(508548)
476 TUGGALI AP-13-050-018-012/100067
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828947 07/05/2024 K.SALAMMA BAI 0213050WL020138 K.SALAMMA BAI 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231235 MRS SALAMMA BAI K STATE BANK OF INDIA(508548)
477 TUGGALI AP-13-050-018-012/100070
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828948 07/05/2024 HANUMANTHU NAIK 0213050WL020138 HANUMANTHU NAIK 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230694 MR KUNTAVATH HANUMANTU NAIK STATE BANK OF INDIA(508548)
478 TUGGALI AP-13-050-018-012/100076
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828952 07/05/2024 Swamy Naik 0213050WL020138 Swamy Naik 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231030 Mr SWAMY NAIK KUNTHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 TUGGALI AP-13-050-018-012/100088
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828955 07/05/2024 Shankaramma 0213050WL020138 Shankaramma 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230913 Mrs SANKARAMMA KUNTHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 TUGGALI AP-13-050-018-012/100089
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828956 07/05/2024 Shantamma 0213050WL020138 Shantamma 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230753 Mrs SHANTHAMMA NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 TUGGALI AP-13-050-018-012/100094
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828959 07/05/2024 Devamma 0213050WL020138 Devamma 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231058 Mrs DEVAMMA BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 TUGGALI AP-13-050-018-012/100094
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828958 07/05/2024 Loke Naik 0213050WL020138 Loke Naik 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231061 Mr LOKYA NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 TUGGALI AP-13-050-018-012/100099
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828960 07/05/2024 lakShmi nAyak 0213050WL020138 lakShmi nAyak 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230911 Mr LAKSHMA NAIAK NANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 TUGGALI AP-13-050-018-012/100102
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828962 07/05/2024 nadinibAyi 0213050WL020138 nadinibAyi 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230809 Mrs NANDHINI BAI NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 TUGGALI AP-13-050-018-012/100102
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828961 07/05/2024 Shiva Naik 0213050WL020138 Shiva Naik 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230998 Mr SEVIYA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 TUGGALI AP-13-050-018-012/100103
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828964 07/05/2024 kumAribAyi 0213050WL020138 kumAribAyi 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230693 Mrs KUMARI NANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 TUGGALI AP-13-050-018-012/100103
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828963 07/05/2024 Murali Naik 0213050WL020138 Murali Naik 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231000 Mr MURALI NAIK NANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 TUGGALI AP-13-050-018-012/100104
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828965 07/05/2024 nanavat pArvtamma 0213050WL020138 nanavat pArvtamma 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230767 Mrs Nanavath Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 TUGGALI AP-13-050-018-012/100105
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828966 07/05/2024 banavat kousalybAyi 0213050WL020138 banavat kousalybAyi 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230702 Mrs KOWSLYA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 TUGGALI AP-13-050-018-012/100110
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828967 07/05/2024 kuMtavat gOpAl nAyak 0213050WL020138 kuMtavat gOpAl nAyak 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230643 KUNTHAVATH GOPAL NAIK CANARA BANK(508532)
491 TUGGALI AP-13-050-018-012/100112
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828968 07/05/2024 Rukmini 0213050WL020138 Rukmini 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230766 Mrs Ramavath Rukmini Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 TUGGALI AP-13-050-018-012/100123
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829026 07/05/2024 baaskar nayak 0213050WL020140 baaskar nayak 00019 APGB0003105 1485 1485 Processed 14/05/2024 4005230915 MR BHASKAR NAIK B STATE BANK OF INDIA(508548)
493 TUGGALI AP-13-050-018-012/100125
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829027 07/05/2024 krishna naayak 0213050WL020140 krishna naayak 00019 APGB0003105 1485 1485 Processed 14/05/2024 4005231241 Mr NANAVAT KRISHNA NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 TUGGALI AP-13-050-018-012/100127
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829029 07/05/2024 ESRT NAIK 0213050WL020140 ESRT NAIK 00019 APGB0003105 1485 1485 Processed 14/05/2024 4005230696 Mr ISRA NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 TUGGALI AP-13-050-018-012/100129
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829032 07/05/2024 RAJESWARI 0213050WL020140 RAJESWARI 00019 APGB0003105 1485 1485 Processed 14/05/2024 4005231003 Miss RAMAVATH RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 TUGGALI AP-13-050-018-012/100129
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829031 07/05/2024 RAMACHANDRA NAIK 0213050WL020140 RAMACHANDRA NAIK 00019 APGB0003105 1485 1485 Processed 14/05/2024 4005231166 MR RAMACHANDRA NAIK BANAVATH STATE BANK OF INDIA(508548)
497 TUGGALI AP-13-050-018-012/100130
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829033 07/05/2024 Narshing Naik 0213050WL020140 Narshing Naik 00019 APGB0003105 1485 1485 Processed 14/05/2024 4005230685 Mr NARASIMHA NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 TUGGALI AP-13-050-018-012/100131
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829034 07/05/2024 Lakshma Naik 0213050WL020140 Lakshma Naik 00019 APGB0003105 1485 1485 Processed 14/05/2024 4005230776 Mr LAKSHMA NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 TUGGALI AP-13-050-018-012/100133
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829037 07/05/2024 Devamma 0213050WL020140 Devamma 00019 APGB0003105 1485 1485 Processed 14/05/2024 4005230994 Mrs DEVAMMA NANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 TUGGALI AP-13-050-018-012/100133
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829036 07/05/2024 Krishna Naik 0213050WL020140 Krishna Naik 00019 APGB0003105 1485 1485 Processed 14/05/2024 4005230995 Mr KRISHNA NAIK NANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 TUGGALI AP-13-050-018-012/100134
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829039 07/05/2024 LAKSHMIDEVI 0213050WL020140 LAKSHMIDEVI 00019 APGB0003105 1485 1485 Processed 14/05/2024 4005230859 Mrs KUNTHAVATH LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 TUGGALI AP-13-050-018-012/100134
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829038 07/05/2024 RAVINDRA NAIK 0213050WL020140 RAVINDRA NAIK 00019 APGB0003105 1485 1485 Processed 14/05/2024 4005231002 RAVINDRA NAIK INDUSIND BANK(607189)
503 TUGGALI AP-13-050-018-012/100135
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829040 07/05/2024 SEETHAMMA RAMAVATH 0213050WL020140 SEETHAMMA RAMAVATH 00019 APGB0003105 1485 1485 Processed 14/05/2024 4005231204 Mrs SEETHAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 TUGGALI AP-13-050-018-012/100143
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829044 07/05/2024 MANJULA MARUBOINA 0213050WL020140 MANJULA MARUBOINA 00019 APGB0003105 1485 1485 Processed 14/05/2024 4005231162 MS MANJULA MURUBOINA STATE BANK OF INDIA(508548)
505 TUGGALI AP-13-050-018-012/100146
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829046 07/05/2024 BANAVATH RAMESH NAIK 0213050WL020140 BANAVATH RAMESH NAIK 00019 APGB0003105 1485 1485 Processed 14/05/2024 4005231236 Mr BANAVATH RAMESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 TUGGALI AP-13-050-018-012/100149
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829047 07/05/2024 N.BHASKAR NAIK 0213050WL020140 N.BHASKAR NAIK 00019 APGB0003105 1485 1485 Processed 14/05/2024 4005231201 Mr BHASKAR NAIK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 TUGGALI AP-13-050-018-012/10020-A
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828487 07/05/2024 BHAJANTHRI SUNITHA 0213050WL020128 BHAJANTHRI SUNITHA 00019 APGB0003105 1190 1190 Processed 14/05/2024 4005230758 Mrs SUNITHA BAJANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 TUGGALI AP-13-050-018-012/10020-A
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828488 07/05/2024 MANGALI RANGANAYAKULU 0213050WL020128 MANGALI RANGANAYAKULU 00019 APGB0003105 595 595 Processed 14/05/2024 4005231149 Mr RANGANAYAKULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 TUGGALI AP-13-050-018-012/10834
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828423 07/05/2024 M. SUVARNAMMA 0213050WL020127 M. SUVARNAMMA 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231103 Mrs SUVARNAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 TUGGALI AP-13-050-018-012/10835
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828424 07/05/2024 Bandari Nagendramma 0213050WL020127 Bandari Nagendramma 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231224 Mrs BANDARU NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 TUGGALI AP-13-050-018-012/10835
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828425 07/05/2024 Harijana Sudhakar 0213050WL020127 Harijana Sudhakar 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231222 Mr SUDHAKAR HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 TUGGALI AP-13-050-018-012/10836
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828489 07/05/2024 PULA ASWATHAMMA 0213050WL020128 PULA ASWATHAMMA 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005231228 Miss G ASWATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 TUGGALI AP-13-050-018-012/10840
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828840 07/05/2024 T.CHANDRA SEKHAR 0213050WL020135 T.CHANDRA SEKHAR 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005231181 THOTA CHANDRASEKHAR UNION BANK OF INDIA(508500)
514 TUGGALI AP-13-050-018-012/10843
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828843 07/05/2024 NAYALAPALLI CHINNA LAKSHMI 0213050WL020135 NAYALAPALLI CHINNA LAKSHMI 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005231196 Mrs Nemallapalli Chinna Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 TUGGALI AP-13-050-018-012/10843
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828842 07/05/2024 NAYALAPALLI NAGARAJU 0213050WL020135 NAYALAPALLI NAGARAJU 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005230850 Mr NAGARAJU NAMALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 TUGGALI AP-13-050-018-012/10845
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828428 07/05/2024 HARIJANA LATHA 0213050WL020127 HARIJANA LATHA 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231264 Harijana Latha AIRTEL PAYMENTS BANK LIMITED(990288)
517 TUGGALI AP-13-050-018-012/10846
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828923 07/05/2024 TALARI SUBHASHINI 0213050WL020137 TALARI SUBHASHINI 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231186 Mrs SUBHASHINI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 TUGGALI AP-13-050-018-012/10848
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828429 07/05/2024 B.RAMADEVI 0213050WL020127 B.RAMADEVI 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231227 Miss B RAMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 TUGGALI AP-13-050-018-012/10849
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828713 07/05/2024 VERE LOKESH 0213050WL020133 VERE LOKESH 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231178 Mr VERE LOKESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 TUGGALI AP-13-050-018-012/10853
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828845 07/05/2024 V.SUMATHI 0213050WL020135 V.SUMATHI 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005231165 Miss V SUMATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 TUGGALI AP-13-050-018-012/10853
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828844 07/05/2024 VEMANNA GARI PARUSURAMUDU 0213050WL020135 VEMANNA GARI PARUSURAMUDU 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005231167 Mr VEMANNAGARI PARUSARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 TUGGALI AP-13-050-018-012/10856
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828774 07/05/2024 Jitta Lakshmidevi 0213050WL020134 Jitta Lakshmidevi 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231192 MRS JITTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
523 TUGGALI AP-13-050-018-012/10858
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828490 07/05/2024 TALARI ANITHA 0213050WL020128 TALARI ANITHA 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230626 Mrs ANITHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 TUGGALI AP-13-050-018-012/10859
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828432 07/05/2024 Harijana Ranganna 0213050WL020127 Harijana Ranganna 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230670 KOKKU RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
525 TUGGALI AP-13-050-018-012/10859
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828433 07/05/2024 LALAMMA KOKKU 0213050WL020127 LALAMMA KOKKU 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230842 KOKKU LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 TUGGALI AP-13-050-018-012/10861
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828846 07/05/2024 JITTA PARAMESWARAIAH 0213050WL020135 JITTA PARAMESWARAIAH 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005231143 Mr PARAMESWARAIAH JITTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
527 TUGGALI AP-13-050-018-012/10861
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828847 07/05/2024 JITTA SURESH KUMAR 0213050WL020135 JITTA SURESH KUMAR 00019 APGB0003105 1475 1475 Processed 14/05/2024 4005231145 Mr JITTA SURESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 TUGGALI AP-13-050-018-012/10862
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828776 07/05/2024 TALARI CHANDRASEKHAR 0213050WL020134 TALARI CHANDRASEKHAR 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231194 Mr CHANDRASEKHAR TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 TUGGALI AP-13-050-018-012/10862
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828777 07/05/2024 TALARI VARALAKSHMI 0213050WL020134 TALARI VARALAKSHMI 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231198 Miss TALARI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 TUGGALI AP-13-050-018-012/10868
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828714 07/05/2024 BANDARU SANJAMMA 0213050WL020133 BANDARU SANJAMMA 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231169 Mrs SANJAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 TUGGALI AP-13-050-018-012/10869
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828715 07/05/2024 Jenne Anitha 0213050WL020133 Jenne Anitha 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231207 Miss JENNE ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 TUGGALI AP-13-050-018-012/10871
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828717 07/05/2024 VADDE RAJESWARI 0213050WL020133 VADDE RAJESWARI 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230631 Mrs RAJESWARI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 TUGGALI AP-13-050-018-012/10871
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828716 07/05/2024 VADDE SHIRAPPA 0213050WL020133 VADDE SHIRAPPA 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231229 Mr SREENIVASULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 TUGGALI AP-13-050-018-012/10875
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828719 07/05/2024 Bandaru Dhanunjaya 0213050WL020133 Bandaru Dhanunjaya 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231253 Mr BANDARU DHANUNJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 TUGGALI AP-13-050-018-012/10879
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828675 07/05/2024 RIJARVU ANJANEYULU 0213050WL020132 RIJARVU ANJANEYULU 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230741 Mr ANJINEYULU RESERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 TUGGALI AP-13-050-018-012/10879
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828674 07/05/2024 RIJARVU LAKSHMI 0213050WL020132 RIJARVU LAKSHMI 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231160 Mrs LAKSHMI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 TUGGALI AP-13-050-018-012/10880
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828720 07/05/2024 KAVALI JAYALAKSHMI 0213050WL020133 KAVALI JAYALAKSHMI 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230615 Mrs JAYALAKSHMI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 TUGGALI AP-13-050-018-012/10880
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828721 07/05/2024 KAVALI VENU 0213050WL020133 KAVALI VENU 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231151 Mr KAVALI VENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 TUGGALI AP-13-050-018-012/10881
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828723 07/05/2024 PUJARI LAKSHMI 0213050WL020133 PUJARI LAKSHMI 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231206 Mrs Pujari Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 TUGGALI AP-13-050-018-012/10881
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828722 07/05/2024 PUJARI RAMANJINEYULU 0213050WL020133 PUJARI RAMANJINEYULU 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230722 Mr RAMANJANEYULU PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 TUGGALI AP-13-050-018-012/10882
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828677 07/05/2024 BUDIDA ALIVELAMMA 0213050WL020132 BUDIDA ALIVELAMMA 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005230627 Mrs ALIVELAMMA BUDIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 TUGGALI AP-13-050-018-012/10882
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828676 07/05/2024 BUDIDA NARANAYA SWAMY 0213050WL020132 BUDIDA NARANAYA SWAMY 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231195 Mr BUDIDA NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 TUGGALI AP-13-050-018-012/10902
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828542 07/05/2024 Talari Ramanjineyulu 0213050WL020129 Talari Ramanjineyulu 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230636 Mr RAMANJINEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 TUGGALI AP-13-050-018-012/10902
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828543 07/05/2024 Talari Subhadra 0213050WL020129 Talari Subhadra 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005230617 Mrs SUBHADRA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 TUGGALI AP-13-050-018-012/10907
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828924 07/05/2024 Pulam Kondanna 0213050WL020137 Pulam Kondanna 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231203 Mr KONDANNA PULAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 TUGGALI AP-13-050-018-012/10908
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828779 07/05/2024 Gonagondla Anjalidevi 0213050WL020134 Gonagondla Anjalidevi 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231202 SANAGONDLA ANJALIDEVI UNION BANK OF INDIA(508500)
547 TUGGALI AP-13-050-018-012/10909
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828435 07/05/2024 Bandaru Sirivennela 0213050WL020127 Bandaru Sirivennela 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231209 BANDARU SIRIVENNELA INDIA POST PAYMENTS BANK LIMITED(508528)
548 TUGGALI AP-13-050-018-012/10909
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828434 07/05/2024 Bandaru Thimmaraju 0213050WL020127 Bandaru Thimmaraju 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231208 Mr BANDARU THIMMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 TUGGALI AP-13-050-018-012/10912
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828546 07/05/2024 Talari Rangamma 0213050WL020129 Talari Rangamma 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005231117 Mrs RANGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 TUGGALI AP-13-050-018-012/10915
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828547 07/05/2024 VADDE MAHA LAKSHMI 0213050WL020129 VADDE MAHA LAKSHMI 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005231237 VADDE MAHALAKSHMI UNION BANK OF INDIA(508500)
551 TUGGALI AP-13-050-018-012/10916
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828548 07/05/2024 Kadapala Bheemanna 0213050WL020129 Kadapala Bheemanna 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005231144 Mr Kadapala Bheemanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 TUGGALI AP-13-050-018-012/10916
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828549 07/05/2024 Kadapala Ramanjinamma 0213050WL020129 Kadapala Ramanjinamma 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005231225 Mrs Kadapala Ramanjinamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 TUGGALI AP-13-050-018-012/10922
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828641 07/05/2024 Rachamaduga Dhanalakshmi 0213050WL020131 Rachamaduga Dhanalakshmi 00019 APGB0003105 1480 1480 Processed 14/05/2024 4005230648 Mrs DHANA LAKSHMI RACHAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 TUGGALI AP-13-050-018-012/10922
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828640 07/05/2024 Rachamaduga Venkataraju 0213050WL020131 Rachamaduga Venkataraju 00019 APGB0003105 1480 1480 Processed 14/05/2024 4005231211 Mr RACHAMADUGU VENKATARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 TUGGALI AP-13-050-018-012/10923
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828725 07/05/2024 Jitta Chandrika 0213050WL020133 Jitta Chandrika 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231268 Miss JITTA CHANDRIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 TUGGALI AP-13-050-018-012/10923
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828724 07/05/2024 JITTA DEVENDRA 0213050WL020133 JITTA DEVENDRA 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231269 Mr JITTA DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 TUGGALI AP-13-050-018-012/10924
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828642 07/05/2024 PULIKONDA RADHAMMA 0213050WL020131 PULIKONDA RADHAMMA 00019 APGB0003105 1480 1480 Processed 14/05/2024 4005231214 PULIKONDA RADHAMMA UNION BANK OF INDIA(508500)
558 TUGGALI AP-13-050-018-012/10936
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828726 07/05/2024 VERE NEELAVATHI 0213050WL020133 VERE NEELAVATHI 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231234 Mrs NEELAVATHI VERE ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 TUGGALI AP-13-050-018-012/10936
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828727 07/05/2024 VERE VIJAY 0213050WL020133 VERE VIJAY 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231238 Mr VERE VIJAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 TUGGALI AP-13-050-018-012/10938
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828492 07/05/2024 Bandla Palli Renuka 0213050WL020128 Bandla Palli Renuka 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230706 Mrs RENUKA BANDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 TUGGALI AP-13-050-018-012/10938
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828491 07/05/2024 Bandlapalli Harinath 0213050WL020128 Bandlapalli Harinath 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230721 Mr HARINATH BANDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 TUGGALI AP-13-050-018-012/10939
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828781 07/05/2024 TALARI CHANDRAKALA 0213050WL020134 TALARI CHANDRAKALA 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231244 MRS TALARI CHANDRAKALA STATE BANK OF INDIA(508548)
563 TUGGALI AP-13-050-018-012/10939
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828780 07/05/2024 TALARI KASHILINGA 0213050WL020134 TALARI KASHILINGA 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231256 Mr TALARI KASHILINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 TUGGALI AP-13-050-018-012/10946
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828782 07/05/2024 Vadde Bathalolla Ramanjinamma 0213050WL020134 Vadde Bathalolla Ramanjinamma 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231254 Miss VADDE BATHALOLLA RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 TUGGALI AP-13-050-018-012/10948
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828436 07/05/2024 Pujari Shobharani 0213050WL020127 Pujari Shobharani 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005230610 PUJARI SHOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
566 TUGGALI AP-13-050-018-012/10950
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828550 07/05/2024 T.Peddakka 0213050WL020129 T.Peddakka 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005231141 Miss TALARI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 TUGGALI AP-13-050-018-012/10954
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828728 07/05/2024 BOLLAM NAGAVENI 0213050WL020133 BOLLAM NAGAVENI 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005230726 Mrs NAGAVENI BOLLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 TUGGALI AP-13-050-018-012/10955
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828729 07/05/2024 BEDUDURI JYOTSHNAA 0213050WL020133 BEDUDURI JYOTSHNAA 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231265 Miss BEDUDURI JYOTHSNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 TUGGALI AP-13-050-018-012/10957
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828552 07/05/2024 POOLA SUBBA REDDY 0213050WL020129 POOLA SUBBA REDDY 00019 APGB0003105 1490 1490 Processed 14/05/2024 4005231266 MR SUBBAREDDY POOLA STATE BANK OF INDIA(508548)
570 TUGGALI AP-13-050-018-012/10962
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828679 07/05/2024 Kavali Lakshmi 0213050WL020132 Kavali Lakshmi 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231140 Kavali Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
571 TUGGALI AP-13-050-018-012/10965
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828493 07/05/2024 RIJARVU RAMESH 0213050WL020128 RIJARVU RAMESH 00019 APGB0003105 1190 1190 Processed 14/05/2024 4005231126 Mr RIJARVU RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 TUGGALI AP-13-050-018-012/10966
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828874 07/05/2024 BOYA GIRIBABU 0213050WL020136 BOYA GIRIBABU 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005231111 Mr Boya Giribabu ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 TUGGALI AP-13-050-018-012/10966
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828873 07/05/2024 BOYA LALITHA 0213050WL020136 BOYA LALITHA 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005231113 Miss BOYA LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 TUGGALI AP-13-050-018-012/10967
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828876 07/05/2024 BOYA JAYARAMUDU 0213050WL020136 BOYA JAYARAMUDU 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005231112 Mr BOYA JAYARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 TUGGALI AP-13-050-018-012/10967
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828875 07/05/2024 BOYA SIRISHA 0213050WL020136 BOYA SIRISHA 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005231114 Miss BOYA SIRISHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 TUGGALI AP-13-050-018-012/10968
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828495 07/05/2024 ADI NARAYANA PUNJALA 0213050WL020128 ADI NARAYANA PUNJALA 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005230744 Mr ADI NARAYANA PUNJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 TUGGALI AP-13-050-018-012/10968
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828496 07/05/2024 VENKATESWARAMMA PUNJALA 0213050WL020128 VENKATESWARAMMA PUNJALA 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005231150 Mrs VENKATESWARAMMA PUNJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 TUGGALI AP-13-050-018-012/10969
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828497 07/05/2024 BOLLAM NAGALAKSHMAMMA 0213050WL020128 BOLLAM NAGALAKSHMAMMA 00019 APGB0003105 1487 1487 Processed 14/05/2024 4005231147 Mrs NAGALAKSHMAMMA BOLLAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
579 TUGGALI AP-13-050-018-012/10972
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828439 07/05/2024 MELIKAMMULLA RANGANNA 0213050WL020127 MELIKAMMULLA RANGANNA 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231116 MR RANGANNA MELIKAMMULA STATE BANK OF INDIA(508548)
580 TUGGALI AP-13-050-018-012/10975
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828733 07/05/2024 BANDARI USHARANI 0213050WL020133 BANDARI USHARANI 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231124 BANDARI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
581 TUGGALI AP-13-050-018-012/10976
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828877 07/05/2024 BOYA OBULESU 0213050WL020136 BOYA OBULESU 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005231125 Mr BOYA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 TUGGALI AP-13-050-018-012/10976
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828878 07/05/2024 BOYA SULOCHANA 0213050WL020136 BOYA SULOCHANA 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005231122 Mrs Boya Sulochana ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 TUGGALI AP-13-050-018-012/10977
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828787 07/05/2024 JITTA RAJESWARI 0213050WL020134 JITTA RAJESWARI 00019 APGB0003105 1488 1488 Processed 14/05/2024 4005231123 Miss JITTA RAJESWARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 TUGGALI AP-13-050-018-012/10979
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828440 07/05/2024 ARPANA RAJESWARI 0213050WL020127 ARPANA RAJESWARI 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231130 Mrs ARPHANA Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 TUGGALI AP-13-050-018-012/10979
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828441 07/05/2024 MODDU BOJJANNA 0213050WL020127 MODDU BOJJANNA 00019 APGB0003105 1493 1493 Processed 14/05/2024 4005231129 MODDU BUJJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
586 TUGGALI AP-13-050-018-012/10980
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828879 07/05/2024 BOYA UMADEVI 0213050WL020136 BOYA UMADEVI 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005231152 Mrs BOYA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 TUGGALI AP-13-050-018-012/10981
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828880 07/05/2024 BOYA ANJALI 0213050WL020136 BOYA ANJALI 00019 APGB0003105 1491 1491 Processed 14/05/2024 4005231153 Mrs Boya Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 TUGGALI AP-13-050-018-012/10981
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828881 07/05/2024 BOYA SUDHAKAR 0213050WL020136 BOYA SUDHAKAR 00019 APGB0003105 1193 1193 Processed 14/05/2024 4005231154 Mr BOYA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 TUGGALI AP-13-050-018-012/10982
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828735 07/05/2024 RACHAMADUGU LALITAMMA 0213050WL020133 RACHAMADUGU LALITAMMA 00019 APGB0003105 1496 1496 Processed 14/05/2024 4005231148 Mrs RACHA MADUGU LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 TUGGALI AP-13-050-020-001/100152
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829053 07/05/2024 M.SHANTHAMMA 0213050WL020140 M.SHANTHAMMA 00019 APGB0003105 1485 1485 Processed 14/05/2024 4005231230 Mrs SHANTHAMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 TUGGALI AP-13-050-020-001/100152
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829052 07/05/2024 NANAVATH LAKSHMI 0213050WL020140 NANAVATH LAKSHMI 00019 APGB0003105 1485 1485 Processed 14/05/2024 4005231233 NANAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 848170 848170
592 TUGGALI AP-13-050-018-012/090006
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828976 07/05/2024 RANI R 0213050WL020139 RANI R 00019 APGB0003187 1185 1185 Processed 14/05/2024 4005230972 R RANI ICICI BANK LTD(508534)
SubTotal 1185 1185
593 TUGGALI AP-13-050-018-012/10960
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828438 07/05/2024 KALAVATHI BANDARI 0213050WL020127 KALAVATHI BANDARI 00019 APGB0004048 1493 1493 Processed 14/05/2024 4005230760 Baandaru Kalavathi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1493 1493
594 TUGGALI AP-13-050-020-001/100161
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829068 07/05/2024 SARAGONDA ROJA BABU 0213050WL020140 SARAGONDA ROJA BABU 00045 BARB0KURNUL 1485 1485 Processed 14/05/2024 4005230538 SARAGONDA RAJABABU BANK OF BARODA(606985)
SubTotal 1485 1485
595 TUGGALI AP-13-050-018-012/100029
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829102 07/05/2024 TOLE NAIK 0213050WL020141 TOLE NAIK 00078 CNRB0000661 1797 1797 Processed 14/05/2024 4005231110 Mr VENKATA NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1797 1797
596 TUGGALI AP-13-050-018-012/100135
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829041 07/05/2024 BHAGAVAN RAMAVATH 0213050WL020140 BHAGAVAN RAMAVATH 00078 CNRB0006611 1485 1485 Rejected 17/05/2024 4005230782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1485 1485
597 TUGGALI AP-13-050-018-012/100149
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829048 07/05/2024 N.VEESU BAI 0213050WL020140 N.VEESU BAI 00078 CNRB0013133 1485 1485 Processed 14/05/2024 4005230806 VEESU BAI JARPALA CANARA BANK(508532)
SubTotal 1485 1485
598 TUGGALI AP-13-050-018-012/10889
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828619 07/05/2024 S.Surekha 0213050WL020131 S.Surekha 00078 CNRB0013372 1480 1480 Processed 14/05/2024 4005230553 SUREKHA S PUNJAB NATIONAL BANK(508568)
599 TUGGALI AP-13-050-018-012/10894
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828625 07/05/2024 Shanthamma Nayakanti 0213050WL020131 Shanthamma Nayakanti 00078 CNRB0013372 1480 1480 Processed 14/05/2024 4005230547 NAYAKANTI SHANTHAMMA UNION BANK OF INDIA(508500)
600 TUGGALI AP-13-050-018-012/10895
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828626 07/05/2024 Jayakeerthi 0213050WL020131 Jayakeerthi 00078 CNRB0013372 1480 1480 Processed 14/05/2024 4005230552 JAYAKEERTI S JAYAKEERTI CANARA BANK(508532)
601 TUGGALI AP-13-050-018-012/10896
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828628 07/05/2024 Lalsarigi Marthamma 0213050WL020131 Lalsarigi Marthamma 00078 CNRB0013372 1480 1480 Processed 14/05/2024 4005230549 LALUSARI MARTHAMMA CANARA BANK(508532)
602 TUGGALI AP-13-050-018-012/10985
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828848 07/05/2024 KURUKUNTLA SESHAMMA 0213050WL020135 KURUKUNTLA SESHAMMA 00078 CNRB0013372 1475 1475 Processed 14/05/2024 4005231135 Miss KURUKUNTLA SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 TUGGALI AP-13-050-020-001/100155
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829056 07/05/2024 DADEPOGU NAGASESHULU 0213050WL020140 DADEPOGU NAGASESHULU 00078 CNRB0013372 1485 1485 Processed 14/05/2024 4005230797 DADEPOGU NAGASESHULU CANARA BANK(508532)
604 TUGGALI AP-13-050-020-001/100155
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829058 07/05/2024 DADEPOGU PRAVEEN 0213050WL020140 DADEPOGU PRAVEEN 00078 CNRB0013372 1485 1485 Processed 14/05/2024 4005231258 DADEPOGU PRAVEEN BMMG D NAGASESHULU UNION BANK OF INDIA(508500)
605 TUGGALI AP-13-050-020-001/100155
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829057 07/05/2024 DADEPOGU SUSHMA 0213050WL020140 DADEPOGU SUSHMA 00078 CNRB0013372 1485 1485 Processed 14/05/2024 4005231259 Mrs SUSHMA DADEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 TUGGALI AP-13-050-020-001/100156
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829059 07/05/2024 BANDARI MARTHAMMA 0213050WL020140 BANDARI MARTHAMMA 00078 CNRB0013372 1485 1485 Processed 14/05/2024 4005230550 MRS BANDARI MARTHAMMA STATE BANK OF INDIA(508548)
607 TUGGALI AP-13-050-020-001/100157
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829061 07/05/2024 BANDARI SAAROJAMMA 0213050WL020140 BANDARI SAAROJAMMA 00078 CNRB0013372 1485 1485 Processed 14/05/2024 4005230551 B SAROJAMMA SAROJAMMA CANARA BANK(508532)
608 TUGGALI AP-13-050-020-001/100161
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829069 07/05/2024 B JYOTHI 0213050WL020140 B JYOTHI 00078 CNRB0013372 1485 1485 Processed 14/05/2024 4005230548 B JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
609 TUGGALI AP-13-050-020-001/100162
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829071 07/05/2024 BANDARI DIVYA 0213050WL020140 BANDARI DIVYA 00078 CNRB0013372 1485 1485 Processed 14/05/2024 4005231271 MRS BANDARI DIVYA STATE BANK OF INDIA(508548)
SubTotal 17790 17790
610 TUGGALI AP-13-050-018-012/10890
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828620 07/05/2024 B.SHAMKARAMMA 0213050WL020131 B.SHAMKARAMMA 00078 CNRB0013734 1480 1480 Processed 14/05/2024 4005231105 B SHANKARAMMA CANARA BANK(508532)
SubTotal 1480 1480
611 TUGGALI AP-13-050-020-001/100159
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829064 07/05/2024 B LAKSHMI 0213050WL020140 B LAKSHMI 00078 CNRB0013737 1485 1485 Processed 14/05/2024 4005230577 MRS LAKSHMI BOYA STATE BANK OF INDIA(508548)
SubTotal 1485 1485
612 TUGGALI AP-13-050-020-001/100156
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829060 07/05/2024 BANDARI JAYANTHI 0213050WL020140 BANDARI JAYANTHI 00089 CBIN0283967 1485 1485 Processed 14/05/2024 4005230569 Miss BANDARI JAYANTHI CENTRAL BANK OF INDIA(607115)
SubTotal 1485 1485
613 TUGGALI AP-13-050-018-012/10926
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828645 07/05/2024 RAVUTH RANJITH 0213050WL020131 RAVUTH RANJITH 00177 IOBA0001497 1480 1480 Processed 14/05/2024 4005231216 RAVUTH RANJITH INDIAN OVERSEAS BANK(508541)
SubTotal 1480 1480
614 TUGGALI AP-13-050-020-001/110129
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829073 07/05/2024 BANDARI NARESH 0213050WL020140 BANDARI NARESH 00227 KVBL0001405 1485 1485 Processed 14/05/2024 4005231260 Mr BANDARI NARESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1485 1485
615 TUGGALI AP-13-050-018-012/100144
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829045 07/05/2024 RAMAVATH JYOTHI BAI 0213050WL020140 RAMAVATH JYOTHI BAI 00227 KVBL0001407 1485 1485 Processed 14/05/2024 4005231249 RAMAVATH JYOTHIBAI KARUR VYSA BANK(607100)
SubTotal 1485 1485
616 TUGGALI AP-13-050-018-012/10925
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828643 07/05/2024 MAHANANDAIAH GAVVALA 0213050WL020131 MAHANANDAIAH GAVVALA 00354 PUNB0234600 1480 1480 Processed 14/05/2024 4005230537 MAHANANDAIAH GUVVALA PUNJAB NATIONAL BANK(508568)
SubTotal 1480 1480
617 TUGGALI AP-13-050-018-012/010114
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828805 07/05/2024 B.BHAGYAMMA 0213050WL020135 B.BHAGYAMMA 00415 SBIN0000976 1475 1475 Processed 14/05/2024 4005230578 MR B BHAGYAMMA STATE BANK OF INDIA(508548)
618 TUGGALI AP-13-050-018-012/010114
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828804 07/05/2024 B.SOMASEKHAR 0213050WL020135 B.SOMASEKHAR 00415 SBIN0000976 1180 1180 Processed 14/05/2024 4005230575 MR BADUDA SOMASEKHAR STATE BANK OF INDIA(508548)
619 TUGGALI AP-13-050-018-012/010378
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828561 07/05/2024 BANDARU SURENDRA 0213050WL020130 BANDARU SURENDRA 00415 SBIN0000976 1488 1488 Processed 14/05/2024 4005230561 MR BANDARU SURENDRA STATE BANK OF INDIA(508548)
620 TUGGALI AP-13-050-018-012/010529
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828698 07/05/2024 BANDARI RAJASEKHAR 0213050WL020133 BANDARI RAJASEKHAR 00415 SBIN0000976 1496 1496 Processed 14/05/2024 4005230546 MR BANDARU RAJASEKHAR STATE BANK OF INDIA(508548)
621 TUGGALI AP-13-050-018-012/010613
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828604 07/05/2024 GOURIGOLLA VASANTHA 0213050WL020130 GOURIGOLLA VASANTHA 00415 SBIN0000976 1488 1488 Processed 14/05/2024 4005230783 GOURIGOLLA VASANTHA AIRTEL PAYMENTS BANK LIMITED(990288)
622 TUGGALI AP-13-050-018-012/010687
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828761 07/05/2024 pAtaerraguDi veMkaTESh 0213050WL020134 pAtaerraguDi veMkaTESh 00415 SBIN0000976 1488 1488 Processed 14/05/2024 4005230574 MR PATHA ERRAGUDI VENKATESH STATE BANK OF INDIA(508548)
623 TUGGALI AP-13-050-018-012/010824
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828920 07/05/2024 PATA YERRAGUDI SULOCHANA 0213050WL020137 PATA YERRAGUDI SULOCHANA 00415 SBIN0000976 1493 1493 Processed 14/05/2024 4005230588 Mrs SULOCHANA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 TUGGALI AP-13-050-018-012/010830
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828419 07/05/2024 PUJARI SEKHAR 0213050WL020127 PUJARI SEKHAR 00415 SBIN0000976 1493 1493 Processed 14/05/2024 4005230570 Mr PUJARI SHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 TUGGALI AP-13-050-018-012/100006
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829082 07/05/2024 BANAVATH PRAMEELA 0213050WL020141 BANAVATH PRAMEELA 00415 SBIN0000976 1498 1498 Processed 14/05/2024 4005231231 MISS BANAVATH PRAMEELA STATE BANK OF INDIA(508548)
626 TUGGALI AP-13-050-018-012/100013
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829086 07/05/2024 NANAVATH PARAMESH NAIK 0213050WL020141 NANAVATH PARAMESH NAIK 00415 SBIN0000976 1498 1498 Processed 14/05/2024 4005230795 NENAVATH PARAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
627 TUGGALI AP-13-050-018-012/100023
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829096 07/05/2024 NANAVATH RANGASWAMY NAIK 0213050WL020141 NANAVATH RANGASWAMY NAIK 00415 SBIN0000976 1498 1498 Processed 14/05/2024 4005230598 MR NANAVATH RANGASWAMY NAIK STATE BANK OF INDIA(508548)
628 TUGGALI AP-13-050-018-012/100027
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829100 07/05/2024 Teeke Naik 0213050WL020141 Teeke Naik 00415 SBIN0000976 1498 1498 Processed 14/05/2024 4005230541 MR TEEKE NAIK BANOVATH STATE BANK OF INDIA(508548)
629 TUGGALI AP-13-050-018-012/100074
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828950 07/05/2024 CHANDRA NAIK VANKADOTH 0213050WL020138 CHANDRA NAIK VANKADOTH 00415 SBIN0000976 1496 1496 Processed 14/05/2024 4005230554 VANKADOTH CHANDRA NAIK UNION BANK OF INDIA(508500)
630 TUGGALI AP-13-050-018-012/100080
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828953 07/05/2024 BANAVATH BABU NAIK 0213050WL020138 BANAVATH BABU NAIK 00415 SBIN0000976 1496 1496 Processed 14/05/2024 4005230785 Mr BANAVATH BABU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 TUGGALI AP-13-050-018-012/100117
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829024 07/05/2024 devendranaayak 0213050WL020140 devendranaayak 00415 SBIN0000976 1485 1485 Processed 14/05/2024 4005230799 MR DEVENDRA NAIK NANAVATH STATE BANK OF INDIA(508548)
632 TUGGALI AP-13-050-018-012/100125
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829028 07/05/2024 haari naayak 0213050WL020140 haari naayak 00415 SBIN0000976 1485 1485 Processed 14/05/2024 4005230572 KUNTAVATH HARINAIK CANARA BANK(508532)
633 TUGGALI AP-13-050-018-012/100143
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829043 07/05/2024 JANAKIRAM NAIK BANAVATH 0213050WL020140 JANAKIRAM NAIK BANAVATH 00415 SBIN0000976 1485 1485 Processed 14/05/2024 4005230555 BANAVATH JANAKIRAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
634 TUGGALI AP-13-050-018-012/10838
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828426 07/05/2024 BANDARU RAMANJINEYULU 0213050WL020127 BANDARU RAMANJINEYULU 00415 SBIN0000976 1493 1493 Processed 14/05/2024 4005230591 BANDARU RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
635 TUGGALI AP-13-050-018-012/10838
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828427 07/05/2024 GUNDALA AMRUTHA 0213050WL020127 GUNDALA AMRUTHA 00415 SBIN0000976 1493 1493 Processed 14/05/2024 4005230590 Miss GUNDALA AMRUTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 TUGGALI AP-13-050-018-012/10908
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828778 07/05/2024 JITTA CHINNA KADIRAPPA 0213050WL020134 JITTA CHINNA KADIRAPPA 00415 SBIN0000976 1488 1488 Processed 14/05/2024 4005230800 Mr CHINNA KADIRAPPA JITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 TUGGALI AP-13-050-018-012/10964
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828786 07/05/2024 VALASANI NIRMALA 0213050WL020134 VALASANI NIRMALA 00415 SBIN0000976 1488 1488 Processed 14/05/2024 4005230544 MRS VALLASANI NIRMALA STATE BANK OF INDIA(508548)
638 TUGGALI AP-13-050-018-012/10970
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828730 07/05/2024 BANDARU LAKSHMIDEVI 0213050WL020133 BANDARU LAKSHMIDEVI 00415 SBIN0000976 1496 1496 Processed 14/05/2024 4005230559 MRS BANDARU LAKSHMIDEVI STATE BANK OF INDIA(508548)
639 TUGGALI AP-13-050-018-012/90086
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829050 07/05/2024 R.VENKATA RAMANA NAIK 0213050WL020140 R.VENKATA RAMANA NAIK 00415 SBIN0000976 1485 1485 Processed 14/05/2024 4005230557 MR RAMAVATH VENKATA RAMANA NAIK STATE BANK OF INDIA(508548)
640 TUGGALI AP-13-050-018-012/90086
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829049 07/05/2024 RAMAVATH GOVINDU NAIK 0213050WL020140 RAMAVATH GOVINDU NAIK 00415 SBIN0000976 1485 1485 Processed 14/05/2024 4005230804 MR RAMAVATH GOVINDU NAYAK STATE BANK OF INDIA(508548)
SubTotal 35468 35468
641 TUGGALI AP-13-050-018-012/010199
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828502 07/05/2024 PULA RAMBHUPALA REDDY 0213050WL020129 PULA RAMBHUPALA REDDY 00415 SBIN0000981 1490 1490 Processed 14/05/2024 4005230573 MR PULA RAMBHUPALA REDDY STATE BANK OF INDIA(508548)
642 TUGGALI AP-13-050-018-012/010207
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828558 07/05/2024 VIJAYKUMAR THAPALAIAH 0213050WL020130 VIJAYKUMAR THAPALAIAH 00415 SBIN0000981 1488 1488 Processed 14/05/2024 4005230586 THAPALAIAH VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
643 TUGGALI AP-13-050-018-012/010281
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828560 07/05/2024 BANDARU ANUSHA 0213050WL020130 BANDARU ANUSHA 00415 SBIN0000981 1488 1488 Processed 14/05/2024 4005230787 Mrs ANUSHA BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 TUGGALI AP-13-050-018-012/010421
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828566 07/05/2024 MADIGA RANGAMMA 0213050WL020130 MADIGA RANGAMMA 00415 SBIN0000981 1488 1488 Processed 14/05/2024 4005230584 MADIGA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 TUGGALI AP-13-050-018-012/010540
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828587 07/05/2024 Muniswamy 0213050WL020130 Muniswamy 00415 SBIN0000981 1488 1488 Processed 14/05/2024 4005230802 BANDARU MUNISWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
646 TUGGALI AP-13-050-018-012/010543
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828591 07/05/2024 Govindu 0213050WL020130 Govindu 00415 SBIN0000981 1488 1488 Processed 14/05/2024 4005230801 MR GOVINDU MADIGA STATE BANK OF INDIA(508548)
647 TUGGALI AP-13-050-018-012/010554
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828601 07/05/2024 RAMANA BANDARI 0213050WL020130 RAMANA BANDARI 00415 SBIN0000981 1488 1488 Processed 14/05/2024 4005230587 BANDARI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
648 TUGGALI AP-13-050-018-012/010588
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828826 07/05/2024 VANAMALA CHANDRA MOHAN REDDY 0213050WL020135 VANAMALA CHANDRA MOHAN REDDY 00415 SBIN0000981 1475 1475 Processed 14/05/2024 4005230545 MR VANAMALA CHANDRA MOHAN REDDY STATE BANK OF INDIA(508548)
649 TUGGALI AP-13-050-018-012/010595
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828603 07/05/2024 BANDARU UDHAY 0213050WL020130 BANDARU UDHAY 00415 SBIN0000981 1488 1488 Processed 14/05/2024 4005230585 BANDARU UDHAY INDIA POST PAYMENTS BANK LIMITED(508528)
650 TUGGALI AP-13-050-018-012/010785
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828394 07/05/2024 SUNITHA 0213050WL020127 SUNITHA 00415 SBIN0000981 1493 1493 Processed 14/05/2024 4005230885 Mrs SUNEETHA MASAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 TUGGALI AP-13-050-018-012/010790
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828398 07/05/2024 SUNITHA 0213050WL020127 SUNITHA 00415 SBIN0000981 1493 1493 Processed 14/05/2024 4005230791 MODDU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
652 TUGGALI AP-13-050-018-012/010820
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828415 07/05/2024 NAGARATHANAMMA 0213050WL020127 NAGARATHANAMMA 00415 SBIN0000981 1493 1493 Processed 14/05/2024 4005230803 Mrs NAGARATHNAMMA KOKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 TUGGALI AP-13-050-018-012/090036
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829003 07/05/2024 Swaminayak 0213050WL020139 Swaminayak 00415 SBIN0000981 1185 1185 Processed 14/05/2024 4005230789 Mr SWAMY NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 TUGGALI AP-13-050-018-012/090076
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829019 07/05/2024 BANAAVAT sarojamma 0213050WL020139 BANAAVAT sarojamma 00415 SBIN0000981 1185 1185 Processed 14/05/2024 4005230560 MRS BANAVATH SAROJAMMA STATE BANK OF INDIA(508548)
655 TUGGALI AP-13-050-018-012/100075
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828951 07/05/2024 NANDINI BAI 0213050WL020138 NANDINI BAI 00415 SBIN0000981 1496 1496 Processed 14/05/2024 4005230788 KUNTHAVATH NANDHINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 TUGGALI AP-13-050-018-012/100132
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829035 07/05/2024 ITA NAIK 0213050WL020140 ITA NAIK 00415 SBIN0000981 1485 1485 Processed 14/05/2024 4005230576 MR BANAVATH EETE NAIK STATE BANK OF INDIA(508548)
657 TUGGALI AP-13-050-018-012/10965
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828494 07/05/2024 RIJARVU SREEKANTH 0213050WL020128 RIJARVU SREEKANTH 00415 SBIN0000981 1190 1190 Processed 14/05/2024 4005230792 MR RIJARVU SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 24401 24401
658 TUGGALI AP-13-050-018-012/10899
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828633 07/05/2024 Lalsarigi Raj Kumar 0213050WL020131 Lalsarigi Raj Kumar 00415 SBIN0001836 1480 1480 Processed 14/05/2024 4005230582 LALSARIGI RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 1480 1480
659 TUGGALI AP-13-050-018-012/10893
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828624 07/05/2024 K SHAMALAMMA 0213050WL020131 K SHAMALAMMA 00415 SBIN0002756 1480 1480 Processed 14/05/2024 4005230580 Mrs KURUKUNTLA SHAMALAMMA INDIAN BANK(607105)
SubTotal 1480 1480
660 TUGGALI AP-13-050-018-012/100117
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829025 07/05/2024 maheswari bayi 0213050WL020140 maheswari bayi 00415 SBIN0002779 1485 1485 Processed 14/05/2024 4005230798 MUDAVATH MAHESWARI BAI STATE BANK OF INDIA(508548)
SubTotal 1485 1485
661 TUGGALI AP-13-050-018-012/10888
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828616 07/05/2024 P.AYUB KHAN 0213050WL020131 P.AYUB KHAN 00415 SBIN0002801 1480 1480 Processed 14/05/2024 4005230539 MR PATAN AYUB KHAN STATE BANK OF INDIA(508548)
662 TUGGALI AP-13-050-018-012/10892
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828623 07/05/2024 PINJARI HUSSAIN VALLI 0213050WL020131 PINJARI HUSSAIN VALLI 00415 SBIN0002801 1480 1480 Processed 14/05/2024 4005230556 Mr HUSSIAN VALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2960 2960
663 TUGGALI AP-13-050-018-012/10886
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828613 07/05/2024 k.Maheswaramma 0213050WL020131 k.Maheswaramma 00415 SBIN0003185 1480 1480 Processed 14/05/2024 4005230568 MS K MAHESWARMMA MAHESWARAMMA STATE BANK OF INDIA(508548)
664 TUGGALI AP-13-050-018-012/10886
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828612 07/05/2024 S.Raghavendra 0213050WL020131 S.Raghavendra 00415 SBIN0003185 1480 1480 Processed 14/05/2024 4005230567 SALKAPURAM RAGHAVENDARA UNION BANK OF INDIA(508500)
665 TUGGALI AP-13-050-018-012/10889
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828618 07/05/2024 S.Yogedra babu 0213050WL020131 S.Yogedra babu 00415 SBIN0003185 1480 1480 Processed 14/05/2024 4005230542 MR YOGENDRA BABU SAGIDAPOGU STATE BANK OF INDIA(508548)
666 TUGGALI AP-13-050-018-012/10896
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828627 07/05/2024 Lalsarigi Pavan Kumar 0213050WL020131 Lalsarigi Pavan Kumar 00415 SBIN0003185 1480 1480 Processed 14/05/2024 4005230543 LAL SARIGI PAVAN KUMAR UCO BANK(607066)
667 TUGGALI AP-13-050-018-012/10900
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828635 07/05/2024 Katam Raju 0213050WL020131 Katam Raju 00415 SBIN0003185 1480 1480 Processed 14/05/2024 4005230540 KATAM RAJU HDFC BANK LTD(607152)
SubTotal 7400 7400
668 TUGGALI AP-13-050-018-012/10840
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828841 07/05/2024 KATARUKONDA SUKANYA 0213050WL020135 KATARUKONDA SUKANYA 00415 SBIN0003363 1475 1475 Processed 14/05/2024 4005230562 Miss THOTA SUKANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1475 1475
669 TUGGALI AP-13-050-018-012/10910
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828545 07/05/2024 PULA HARISHA 0213050WL020129 PULA HARISHA 00415 SBIN0003733 1490 1490 Processed 14/05/2024 4005230589 MRS PULA HARISHA STATE BANK OF INDIA(508548)
SubTotal 1490 1490
670 TUGGALI AP-13-050-020-001/100158
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829063 07/05/2024 BANAVATH SARADA BAI 0213050WL020140 BANAVATH SARADA BAI 00415 SBIN0006305 1485 1485 Processed 14/05/2024 4005230583 BANAVATH SARADA BAI UNION BANK OF INDIA(508500)
SubTotal 1485 1485
671 TUGGALI AP-13-050-018-012/10851
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828430 07/05/2024 BANDARU NAGENDRA 0213050WL020127 BANDARU NAGENDRA 00415 SBIN0008799 1493 1493 Processed 14/05/2024 4005230805 BANDARU NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
672 TUGGALI AP-13-050-018-012/10851
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828431 07/05/2024 MARISHIKAM KAMAKSHI 0213050WL020127 MARISHIKAM KAMAKSHI 00415 SBIN0008799 1493 1493 Processed 14/05/2024 4005230558 MISS MARSHIKAM KAMAKSHI STATE BANK OF INDIA(508548)
SubTotal 2986 2986
673 TUGGALI AP-13-050-018-012/010127
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828684 07/05/2024 HARIKRISHNA 0213050WL020133 HARIKRISHNA 00415 SBIN0015391 1496 1496 Processed 14/05/2024 4005231172 Mr HARIKRISHNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 TUGGALI AP-13-050-018-012/010557
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828822 07/05/2024 ABIMANYUDU 0213050WL020135 ABIMANYUDU 00415 SBIN0015391 1475 1475 Processed 14/05/2024 4005230571 MR ABHIMANYUDU K STATE BANK OF INDIA(508548)
675 TUGGALI AP-13-050-018-012/010585
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828824 07/05/2024 Rangaswamy 0213050WL020135 Rangaswamy 00415 SBIN0015391 1475 1475 Processed 14/05/2024 4005231089 Mr RANGA SWAMY KODIGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 TUGGALI AP-13-050-018-012/010652
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828759 07/05/2024 METTUPALLI VENKATESH 0213050WL020134 METTUPALLI VENKATESH 00415 SBIN0015391 1488 1488 Processed 14/05/2024 4005231137 METTU PALLI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
677 TUGGALI AP-13-050-018-012/010818
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828414 07/05/2024 SUJATHA KONDAJOGULA 0213050WL020127 SUJATHA KONDAJOGULA 00415 SBIN0015391 1493 1493 Processed 14/05/2024 4005230793 Mrs SUJATHA KONDAGOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 TUGGALI AP-13-050-018-012/010824
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828919 07/05/2024 PATAYERRAGUDI RAMANJINEYULU 0213050WL020137 PATAYERRAGUDI RAMANJINEYULU 00415 SBIN0015391 1493 1493 Processed 14/05/2024 4005230786 MR PATAYERRAGUDI RAMANJANEYULU STATE BANK OF INDIA(508548)
679 TUGGALI AP-13-050-018-012/100072
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828949 07/05/2024 HARITHA BANAVAT 0213050WL020138 HARITHA BANAVAT 00415 SBIN0015391 1496 1496 Processed 14/05/2024 4005230790 BANAVAT HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
680 TUGGALI AP-13-050-018-012/100136
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829042 07/05/2024 BANAVATH PARVATHI 0213050WL020140 BANAVATH PARVATHI 00415 SBIN0015391 1485 1485 Processed 14/05/2024 4005230794 MRS BANAVAT PARVATHI STATE BANK OF INDIA(508548)
681 TUGGALI AP-13-050-018-012/10857
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828775 07/05/2024 Vere Ramadevi 0213050WL020134 Vere Ramadevi 00415 SBIN0015391 1488 1488 Processed 14/05/2024 4005230784 Mrs RAMADEVI VERE ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 TUGGALI AP-13-050-020-001/100153
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829054 07/05/2024 Nanavath Gundala Naik 0213050WL020140 Nanavath Gundala Naik 00415 SBIN0015391 1485 1485 Processed 14/05/2024 4005230592 NANAVAT GUNDAL NAIK UNION BANK OF INDIA(508500)
683 TUGGALI AP-13-050-020-001/100153
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829055 07/05/2024 NANAVATH SHILPA 0213050WL020140 NANAVATH SHILPA 00415 SBIN0015391 1485 1485 Processed 14/05/2024 4005230581 Mrs SILPA NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16359 16359
684 TUGGALI AP-13-050-018-012/10897
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828629 07/05/2024 Ravikumar Porakosula 0213050WL020131 Ravikumar Porakosula 00415 SBIN0015741 1480 1480 Processed 14/05/2024 4005230565 MR RAVIKUMAR PORAKOSULA STATE BANK OF INDIA(508548)
685 TUGGALI AP-13-050-018-012/10897
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828630 07/05/2024 Sharada Porakosula 0213050WL020131 Sharada Porakosula 00415 SBIN0015741 1480 1480 Processed 14/05/2024 4005230566 PORAKOSULA SHARADA BANK OF INDIA(508505)
686 TUGGALI AP-13-050-018-012/10901
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828636 07/05/2024 PARSHURAMUDUBOYA 0213050WL020131 PARSHURAMUDUBOYA 00415 SBIN0015741 1480 1480 Processed 14/05/2024 4005230563 BOYA PARSHURAMUDU BANK OF BARODA(606985)
687 TUGGALI AP-13-050-020-001/100159
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829065 07/05/2024 B CHANDRA 0213050WL020140 B CHANDRA 00415 SBIN0015741 1485 1485 Processed 14/05/2024 4005230564 MR CHANDRA BOYA STATE BANK OF INDIA(508548)
688 TUGGALI AP-13-050-020-001/100160
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829066 07/05/2024 BOYA SHIREESHA 0213050WL020140 BOYA SHIREESHA 00415 SBIN0015741 1485 1485 Processed 14/05/2024 4005230579 BOYA SHIREESHA BANK OF BARODA(606985)
SubTotal 7410 7410
689 TUGGALI AP-13-050-018-012/10875
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828718 07/05/2024 KOKKU RAVI KUMAR 0213050WL020133 KOKKU RAVI KUMAR 00415 SBIN0018256 1496 1496 Processed 14/05/2024 4005231232 KOKKU RAVI KUMAR BANK OF BARODA(606985)
SubTotal 1496 1496
690 TUGGALI AP-13-050-020-001/100151
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829051 07/05/2024 K.KRISHNAVENI BAI 0213050WL020140 K.KRISHNAVENI BAI 00415 SBIN0020871 1485 1485 Processed 14/05/2024 4005230596 MRS KHATRAVATH KRISHNAVENI BAI STATE BANK OF INDIA(508548)
SubTotal 1485 1485
691 TUGGALI AP-13-050-018-012/10885
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828611 07/05/2024 JINKALA SRINIVASULU 0213050WL020131 JINKALA SRINIVASULU 00415 SBIN0020995 1480 1480 Processed 14/05/2024 4005230593 MR JINKALA SREENIVASULU STATE BANK OF INDIA(508548)
692 TUGGALI AP-13-050-018-012/10901
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828637 07/05/2024 BOYA LAKSHMIDEVI 0213050WL020131 BOYA LAKSHMIDEVI 00415 SBIN0020995 1480 1480 Processed 14/05/2024 4005230597 MR BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 2960 2960
693 TUGGALI AP-13-050-018-012/100083
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828954 07/05/2024 ESHWAR NAIK 0213050WL020138 ESHWAR NAIK 00415 SBIN0021606 1496 1496 Processed 14/05/2024 4005230796 B ESWAR NAIK UNION BANK OF INDIA(508500)
SubTotal 1496 1496
694 TUGGALI AP-13-050-018-012/10887
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828614 07/05/2024 UPPU NAGARAJU 0213050WL020131 UPPU NAGARAJU 00415 SBIN0021660 1480 1480 Processed 14/05/2024 4005230595 MR UPPU NAGARAJU STATE BANK OF INDIA(508548)
695 TUGGALI AP-13-050-018-012/10898
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828631 07/05/2024 Chakali Venkata Ramana 0213050WL020131 Chakali Venkata Ramana 00415 SBIN0021660 1480 1480 Processed 14/05/2024 4005230594 CHAKALI VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 2960 2960
696 TUGGALI AP-13-050-020-001/110129
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829072 07/05/2024 LALITAMMA B 0213050WL020140 LALITAMMA B 00437 TMBL0000171 1485 1485 Processed 14/05/2024 4005231262 LALITHAMMA B TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1485 1485
697 TUGGALI AP-13-050-018-012/10899
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828634 07/05/2024 S Rashi 0213050WL020131 S Rashi 00468 UBIN0800538 1480 1480 Processed 14/05/2024 4005231104 S RASHI UNION BANK OF INDIA(508500)
698 TUGGALI AP-13-050-018-012/10905
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828638 07/05/2024 K CHANDRA SEKHAR 0213050WL020131 K CHANDRA SEKHAR 00468 UBIN0800538 1480 1480 Processed 14/05/2024 4005231188 Mr CHANDRA SEKHAR K ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 TUGGALI AP-13-050-018-012/10905
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828639 07/05/2024 K YASTERAMMA 0213050WL020131 K YASTERAMMA 00468 UBIN0800538 1480 1480 Processed 14/05/2024 4005231187 Mrs YESTERAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 TUGGALI AP-13-050-018-012/10925
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828644 07/05/2024 MAHESWARI 0213050WL020131 MAHESWARI 00468 UBIN0800538 1480 1480 Processed 14/05/2024 4005231215 MAHESWARI UNION BANK OF INDIA(508500)
701 TUGGALI AP-13-050-018-012/10985
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828849 07/05/2024 KURUKUNTLA SREELATHA 0213050WL020135 KURUKUNTLA SREELATHA 00468 UBIN0800538 1475 1475 Processed 14/05/2024 4005231134 Miss KURUKUNTLA SREELATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 7395 7395
702 TUGGALI AP-13-050-018-012/010032
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828453 07/05/2024 SUNKIREDDY 0213050WL020128 SUNKIREDDY 00468 UBIN0801704 1487 1487 Processed 14/05/2024 4005231155 JITTA SUNKIREDDY UNION BANK OF INDIA(508500)
703 TUGGALI AP-13-050-018-012/010173
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828686 07/05/2024 BANDARU ANJIENEYULU 0213050WL020133 BANDARU ANJIENEYULU 00468 UBIN0801704 1496 1496 Processed 14/05/2024 4005231267 Mr ANJANEYULU BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2983 2983
704 TUGGALI AP-13-050-018-012/100114
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828969 07/05/2024 ramesh naik 0213050WL020138 ramesh naik 00468 UBIN0803201 1496 1496 Processed 14/05/2024 4005231004 B RAMESH NAIK UNION BANK OF INDIA(508500)
SubTotal 1496 1496
705 TUGGALI AP-13-050-018-012/10891
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828622 07/05/2024 SANKATI ACHAMMA 0213050WL020131 SANKATI ACHAMMA 00468 UBIN0811076 1480 1480 Processed 14/05/2024 4005231106 SANKATI ACHAMMA UNION BANK OF INDIA(508500)
706 TUGGALI AP-13-050-018-012/10891
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828621 07/05/2024 SANKATI THIMMAPPA 0213050WL020131 SANKATI THIMMAPPA 00468 UBIN0811076 1480 1480 Processed 14/05/2024 4005231107 S THIMMAPPA CANARA BANK(508532)
SubTotal 2960 2960
707 TUGGALI AP-13-050-018-012/10898
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828632 07/05/2024 Chakali Kavitha 0213050WL020131 Chakali Kavitha 00468 UBIN0811254 1480 1480 Processed 14/05/2024 4005231108 CHAKALI KAVITHA UNION BANK OF INDIA(508500)
SubTotal 1480 1480
708 TUGGALI AP-13-050-018-012/10887
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828615 07/05/2024 UPPU HELEN 0213050WL020131 UPPU HELEN 00468 UBIN0812439 1480 1480 Processed 14/05/2024 4005231109 UPPU HELEN UNION BANK OF INDIA(508500)
709 TUGGALI AP-13-050-020-001/100160
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829067 07/05/2024 UPPU SHALEM RAJ 0213050WL020140 UPPU SHALEM RAJ 00468 UBIN0812439 1485 1485 Processed 14/05/2024 4005231263 UPPU SHALEM RAJ UNION BANK OF INDIA(508500)
SubTotal 2965 2965
710 TUGGALI AP-13-050-018-012/100045
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829118 07/05/2024 LAKSHMI BAI 0213050WL020141 LAKSHMI BAI 00468 UBIN0813796 1797 1797 Processed 14/05/2024 4005230898 BANAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
711 TUGGALI AP-13-050-018-012/10884
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828610 07/05/2024 BANDARI SHIVA KUMAR 0213050WL020131 BANDARI SHIVA KUMAR 00468 UBIN0813796 1480 1480 Processed 14/05/2024 4005231200 BANDARI SIVA KUMAR UNION BANK OF INDIA(508500)
712 TUGGALI AP-13-050-020-001/100162
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829070 07/05/2024 NARAYANA BANDARI 0213050WL020140 NARAYANA BANDARI 00468 UBIN0813796 1485 1485 Processed 14/05/2024 4005231272 NARAYANA BANDARI UNION BANK OF INDIA(508500)
SubTotal 4762 4762
713 TUGGALI AP-13-050-018-012/10888
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828617 07/05/2024 P SHAMEEM 0213050WL020131 P SHAMEEM 00468 UBIN0814300 1480 1480 Processed 14/05/2024 4005231161 P SHAMEEM UNION BANK OF INDIA(508500)
SubTotal 1480 1480
714 TUGGALI AP-13-050-020-001/100157
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829062 07/05/2024 BANDARI SAI KUMAR 0213050WL020140 BANDARI SAI KUMAR 00468 UBIN0815250 1485 1485 Processed 14/05/2024 4005231261 BANDARI SAI KUMAR UNION BANK OF INDIA(508500)
SubTotal 1485 1485
715 TUGGALI AP-13-050-018-012/010817
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828413 07/05/2024 BHULAKSHMI 0213050WL020127 BHULAKSHMI 00468 UBIN0817490 1493 1493 Processed 14/05/2024 4005231218 G BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1493 1493
716 TUGGALI AP-13-050-018-012/010385
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828562 07/05/2024 BANDARU SPANDANA 0213050WL020130 BANDARU SPANDANA 00468 UBIN0819492 1488 1488 Processed 14/05/2024 4005231102 BANDARU SPANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
717 TUGGALI AP-13-050-018-012/010513
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828694 07/05/2024 Bandaru rAjasheKar 0213050WL020133 Bandaru rAjasheKar 00468 UBIN0819492 1496 1496 Processed 14/05/2024 4005231040 Mr JENNE RAJASHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 TUGGALI AP-13-050-018-012/010549
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828595 07/05/2024 BALAJI 0213050WL020130 BALAJI 00468 UBIN0819492 1488 1488 Processed 14/05/2024 4005231170 BANDARU BALAJI AIRTEL PAYMENTS BANK LIMITED(990288)
719 TUGGALI AP-13-050-018-012/010831
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828421 07/05/2024 VANI 0213050WL020127 VANI 00468 UBIN0819492 1493 1493 Processed 14/05/2024 4005231171 BANDARU VANI AIRTEL PAYMENTS BANK LIMITED(990288)
720 TUGGALI AP-13-050-018-012/100091
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240828957 07/05/2024 NANAVATH LOKNADH NAIK 0213050WL020138 NANAVATH LOKNADH NAIK 00468 UBIN0819492 1496 1496 Processed 14/05/2024 4005231205 NANAVA LOK NADH NAYAK UNION BANK OF INDIA(508500)
SubTotal 7461 7461
721 TUGGALI AP-13-050-018-012/100128
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829030 07/05/2024 SURESH NAIK 0213050WL020140 SURESH NAIK 00468 UBIN0821039 1485 1485 Processed 14/05/2024 4005230914 MR BANAVATH SURESH NAIK STATE BANK OF INDIA(508548)
SubTotal 1485 1485
722 TUGGALI AP-13-050-018-012/10964
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828785 07/05/2024 VALASANI BALAKRISHNA 0213050WL020134 VALASANI BALAKRISHNA 00468 UBIN0822451 1488 1488 Processed 14/05/2024 4005230807 Mr BALAKRISHNA VALASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1488 1488
723 TUGGALI AP-13-050-018-012/010174
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828688 07/05/2024 RAMANJINEYULU 0213050WL020133 RAMANJINEYULU 00691 IPOS0000001 1496 1496 Processed 14/05/2024 4005231136 HARIJANA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
724 TUGGALI AP-13-050-018-012/010195
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828555 07/05/2024 B.Jaswanth Kumar 0213050WL020130 B.Jaswanth Kumar 00691 IPOS0000001 1488 1488 Processed 14/05/2024 4005231250 Mrs JASWANTH KUMAR BANDARU M G RAMANJIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 TUGGALI AP-13-050-018-012/010493
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828866 07/05/2024 BOYA MUNEMMA 0213050WL020136 BOYA MUNEMMA 00691 IPOS0000001 1491 1491 Processed 14/05/2024 4005231270 BOYA MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 TUGGALI AP-13-050-018-012/010534
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828585 07/05/2024 T.Pravallika 0213050WL020130 T.Pravallika 00691 IPOS0000001 1488 1488 Processed 14/05/2024 4005231251 THAPALAIAH PRAVALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
727 TUGGALI AP-13-050-018-012/090078
(CHIGURLAGUTTA THANDA) 		0213050000NRG25060520240829023 07/05/2024 RAMAVATH LAKSHMA NAIK 0213050WL020139 RAMAVATH LAKSHMA NAIK 00691 IPOS0000001 1185 1185 Processed 14/05/2024 4005231158 RAMAVATH LAKSHMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
728 TUGGALI AP-13-050-018-012/10910
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828544 07/05/2024 P Manjula 0213050WL020129 P Manjula 00691 IPOS0000001 1490 1490 Processed 14/05/2024 4005231210 Mrs MANJULA PULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 TUGGALI AP-13-050-018-012/10944
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828678 07/05/2024 NALLABOTHULA RAMANJINEYULU 0213050WL020132 NALLABOTHULA RAMANJINEYULU 00691 IPOS0000001 1488 1488 Processed 14/05/2024 4005231252 NALLABOTHULA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
730 TUGGALI AP-13-050-018-012/10949
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828437 07/05/2024 M GNANASUDHA 0213050WL020127 M GNANASUDHA 00691 IPOS0000001 1493 1493 Processed 14/05/2024 4005231131 M GNANASUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
731 TUGGALI AP-13-050-018-012/10961
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828783 07/05/2024 MOLAKALAPENTA RAMESWARAMMA 0213050WL020134 MOLAKALAPENTA RAMESWARAMMA 00691 IPOS0000001 1191 1191 Processed 14/05/2024 4005231120 MULAKALAPENTA RAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 TUGGALI AP-13-050-018-012/10961
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828784 07/05/2024 MOLAKALAPENTA SUDHAKAR 0213050WL020134 MOLAKALAPENTA SUDHAKAR 00691 IPOS0000001 1191 1191 Processed 14/05/2024 4005231121 MALAKALAPENTA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
733 TUGGALI AP-13-050-018-012/10974
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828732 07/05/2024 BANDARU SUNKANNA 0213050WL020133 BANDARU SUNKANNA 00691 IPOS0000001 1496 1496 Processed 14/05/2024 4005231118 BANDARU SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
734 TUGGALI AP-13-050-018-012/10974
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828731 07/05/2024 HARIJANA RANGAMMA 0213050WL020133 HARIJANA RANGAMMA 00691 IPOS0000001 1496 1496 Processed 14/05/2024 4005231119 HARIJANA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 TUGGALI AP-13-050-018-012/10975
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828734 07/05/2024 BANDARU RAMA KRUSHNA 0213050WL020133 BANDARU RAMA KRUSHNA 00691 IPOS0000001 1496 1496 Processed 14/05/2024 4005231133 BANDARU RAMA KRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
736 TUGGALI AP-13-050-018-012/10983
(GOOTY ERRAGUDI) 		0213050000NRG25060520240828442 07/05/2024 BANDARU RAMANJANI 0213050WL020127 BANDARU RAMANJANI 00691 IPOS0000001 1493 1493 Processed 14/05/2024 4005231132 BANDARU RAMANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19982 19982
Total 1070871 1070871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TUGGALI AP0213050_070524APB_FTO_40956 Andhra Pragathi Grameena Bank APGB0001075 GOOTY 1475
2 TUGGALI AP0213050_070524APB_FTO_40956 Andhra Pragathi Grameena Bank APGB0002120 YERRAGUNTLA 1490
3 TUGGALI AP0213050_070524APB_FTO_40956 Andhra Pragathi Grameena Bank APGB0003081 PATTIKONDA 1496
4 TUGGALI AP0213050_070524APB_FTO_40956 Andhra Pragathi Grameena Bank APGB0003084 TUGGALI 4464
5 TUGGALI AP0213050_070524APB_FTO_40956 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 848170
6 TUGGALI AP0213050_070524APB_FTO_40956 Andhra Pragathi Grameena Bank APGB0003187 KURNOOL BABA BRINDAVAN NAGAR 1185
7 TUGGALI AP0213050_070524APB_FTO_40956 Andhra Pragathi Grameena Bank APGB0004048 JONNAWADA 1493
8 TUGGALI AP0213050_070524APB_FTO_40956 Bank of Baroda BARB0KURNUL KURNOOL, AP 1485
9 TUGGALI AP0213050_070524APB_FTO_40956 Canara Bank CNRB0000661 KURNOOL 1797
10 TUGGALI AP0213050_070524APB_FTO_40956 Canara Bank CNRB0006611 Gooty 1485
11 TUGGALI AP0213050_070524APB_FTO_40956 Canara Bank CNRB0013133 SINGANAMALA 1485
12 TUGGALI AP0213050_070524APB_FTO_40956 Canara Bank CNRB0013372 KURNOOL BUDHWARPET 17790
13 TUGGALI AP0213050_070524APB_FTO_40956 Canara Bank CNRB0013734 PASUPULA 1480
14 TUGGALI AP0213050_070524APB_FTO_40956 Canara Bank CNRB0013737 KURNOOL HOUSING BOARD COLONY 1485
15 TUGGALI AP0213050_070524APB_FTO_40956 Central Bank Of India CBIN0283967 OSMANIA COLLEGE 1485
16 TUGGALI AP0213050_070524APB_FTO_40956 INDIAN OVERSEAS BANK IOBA0001497 KURNOOL DIOCESE 1480
17 TUGGALI AP0213050_070524APB_FTO_40956 Karur Vysya Bank KVBL0001405 KURNOOL 1485
18 TUGGALI AP0213050_070524APB_FTO_40956 Karur Vysya Bank KVBL0001407 PRODDATUR 1485
19 TUGGALI AP0213050_070524APB_FTO_40956 Punjab National Bank PUNB0234600 KURNOOL 1480
20 TUGGALI AP0213050_070524APB_FTO_40956 STATE BANK OF INDIA SBIN0000976 GOOTY 35468
21 TUGGALI AP0213050_070524APB_FTO_40956 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 24401
22 TUGGALI AP0213050_070524APB_FTO_40956 STATE BANK OF INDIA SBIN0001836 KURNOOL BZR 1480
23 TUGGALI AP0213050_070524APB_FTO_40956 STATE BANK OF INDIA SBIN0002756 MARKET YARD KURNOOL 1480
24 TUGGALI AP0213050_070524APB_FTO_40956 STATE BANK OF INDIA SBIN0002779 PEAPULLY 1485
25 TUGGALI AP0213050_070524APB_FTO_40956 STATE BANK OF INDIA SBIN0002801 TIF CAMPUS KURNOOL 2960
26 TUGGALI AP0213050_070524APB_FTO_40956 STATE BANK OF INDIA SBIN0003185 BUDHWARPET 7400
27 TUGGALI AP0213050_070524APB_FTO_40956 STATE BANK OF INDIA SBIN0003363 MOLAGAVALLI 1475
28 TUGGALI AP0213050_070524APB_FTO_40956 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 1490
29 TUGGALI AP0213050_070524APB_FTO_40956 STATE BANK OF INDIA SBIN0006305 TREASURY BRANCH, KURNOOL 1485
30 TUGGALI AP0213050_070524APB_FTO_40956 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 2986
31 TUGGALI AP0213050_070524APB_FTO_40956 STATE BANK OF INDIA SBIN0015391 PATTIKONDA ROAD, GOOTY 16359
32 TUGGALI AP0213050_070524APB_FTO_40956 STATE BANK OF INDIA SBIN0015741 KALLURU ESTATE, KURNOOL 7410
33 TUGGALI AP0213050_070524APB_FTO_40956 STATE BANK OF INDIA SBIN0018256 PBB TADIPATRI 1496
34 TUGGALI AP0213050_070524APB_FTO_40956 STATE BANK OF INDIA SBIN0020871 MSR NAGAR 1485
35 TUGGALI AP0213050_070524APB_FTO_40956 STATE BANK OF INDIA SBIN0020995 KRISHNA NAGAR 2960
36 TUGGALI AP0213050_070524APB_FTO_40956 STATE BANK OF INDIA SBIN0021606 GOOTY 1496
37 TUGGALI AP0213050_070524APB_FTO_40956 STATE BANK OF INDIA SBIN0021660 Nandyal Road Kurnool Branch, 2960
38 TUGGALI AP0213050_070524APB_FTO_40956 Tamilnadu Mercantile Bank TMBL0000171 KURNOOL 1485
39 TUGGALI AP0213050_070524APB_FTO_40956 UNION BANK OF INDIA UBIN0800538 BUDHAWARPET 7395
40 TUGGALI AP0213050_070524APB_FTO_40956 UNION BANK OF INDIA UBIN0801704 GOOTY 2983
41 TUGGALI AP0213050_070524APB_FTO_40956 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1496
42 TUGGALI AP0213050_070524APB_FTO_40956 UNION BANK OF INDIA UBIN0811076 NEW RTC BUS STAND KURNOOL 2960
43 TUGGALI AP0213050_070524APB_FTO_40956 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 1480
44 TUGGALI AP0213050_070524APB_FTO_40956 UNION BANK OF INDIA UBIN0812439 NANDYAL ROAD BRANCH 2965
45 TUGGALI AP0213050_070524APB_FTO_40956 UNION BANK OF INDIA UBIN0813796 KURNOOL MEDICAL COLLEGE 4762
46 TUGGALI AP0213050_070524APB_FTO_40956 UNION BANK OF INDIA UBIN0814300 KRISHNA NAGAR, KURNOOL 1480
47 TUGGALI AP0213050_070524APB_FTO_40956 UNION BANK OF INDIA UBIN0815250 VENKATA RAMANA COLONY 1485
48 TUGGALI AP0213050_070524APB_FTO_40956 UNION BANK OF INDIA UBIN0817490 PADMAVATHINAGAR 1493
49 TUGGALI AP0213050_070524APB_FTO_40956 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 7461
50 TUGGALI AP0213050_070524APB_FTO_40956 UNION BANK OF INDIA UBIN0821039 LAKSHMIPURAM 1485
51 TUGGALI AP0213050_070524APB_FTO_40956 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1488
52 TUGGALI AP0213050_070524APB_FTO_40956 India Post Payments Bank IPOS0000001 KURNOOL 19982

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