Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213050_260424APB_FTO_15940
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-13-050-013-008/020206
(SABHASHPURAM) 		0213050000NRG25260420240490617 26/04/2024 Bhaskar 0213050WL013248 Bhaskar 00019 APGB0003084 2400 2400 Processed 02/05/2024 3496464320 Mr BHASKAR GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 TUGGALI AP-13-050-013-008/020206
(SABHASHPURAM) 		0213050000NRG25260420240490618 26/04/2024 Sunkulu 0213050WL013248 Sunkulu 00019 APGB0003084 2400 2400 Processed 02/05/2024 3496464319 Mrs SUNKULAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 TUGGALI AP-13-050-013-008/020230
(SABHASHPURAM) 		0213050000NRG25260420240490613 26/04/2024 Sunkanna 0213050WL013246 Sunkanna 00019 APGB0003084 2400 2400 Processed 02/05/2024 3496464714 Mr SUNKANNA BUDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 TUGGALI AP-13-050-013-008/020230
(SABHASHPURAM) 		0213050000NRG25260420240490614 26/04/2024 Venkateswaramma 0213050WL013246 Venkateswaramma 00019 APGB0003084 2400 2400 Processed 02/05/2024 3496464474 Mrs VENKATESWARAMMA BUDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 TUGGALI AP-13-050-013-008/030121
(SABHASHPURAM) 		0213050000NRG25260420240490619 26/04/2024 mAla ramesh 0213050WL013249 mAla ramesh 00019 APGB0003084 3300 3300 Processed 02/05/2024 3496464486 Mrs MALA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 TUGGALI AP-13-050-013-008/060386
(SABHASHPURAM) 		0213050000NRG25260420240490616 26/04/2024 Ramatolashamma 0213050WL013247 Ramatolashamma 00019 APGB0003084 2700 2700 Processed 02/05/2024 3496464313 Mrs RAMATULASI KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 TUGGALI AP-13-050-013-008/060386
(SABHASHPURAM) 		0213050000NRG25260420240490615 26/04/2024 Rangaswamy 0213050WL013247 Rangaswamy 00019 APGB0003084 2700 2700 Processed 02/05/2024 3496464715 Mr RANGASWAMY KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 TUGGALI AP-13-050-019-012/020091
(UPPARLAPALLI) 		0213050000NRG25250420240489131 26/04/2024 Ramakka 0213050WL013191 Ramakka 00019 APGB0003084 1792 1792 Processed 02/05/2024 3496464656 Mrs RAMAKKA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 TUGGALI AP-13-050-019-012/020404
(UPPARLAPALLI) 		0213050000NRG25250420240489284 26/04/2024 NANNUBI 0213050WL013193 NANNUBI 00019 APGB0003084 1793 1793 Processed 02/05/2024 3496464412 Ms NANNI BEE S ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21885 21885
10 TUGGALI AP-13-050-019-012/020001
(UPPARLAPALLI) 		0213050000NRG25250420240489043 26/04/2024 Ramanjanamma 0213050WL013190 Ramanjanamma 00019 APGB0003105 1498 1498 Processed 02/05/2024 3496464385 Ms RAMANJINAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 TUGGALI AP-13-050-019-012/020010
(UPPARLAPALLI) 		0213050000NRG25250420240489045 26/04/2024 Lakshmi 0213050WL013190 Lakshmi 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464479 PULIGOLLA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
12 TUGGALI AP-13-050-019-012/020010
(UPPARLAPALLI) 		0213050000NRG25250420240489044 26/04/2024 Ravi 0213050WL013190 Ravi 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464308 PULIGOLLA RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
13 TUGGALI AP-13-050-019-012/020011
(UPPARLAPALLI) 		0213050000NRG25250420240489047 26/04/2024 Sunkulamma 0213050WL013190 Sunkulamma 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464303 Mrs SUNKAMMA BANAGANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 TUGGALI AP-13-050-019-012/020011
(UPPARLAPALLI) 		0213050000NRG25250420240489046 26/04/2024 Vannurappa 0213050WL013190 Vannurappa 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464525 Mr VANNURAPPA BANAGANIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 TUGGALI AP-13-050-019-012/020013
(UPPARLAPALLI) 		0213050000NRG25250420240489049 26/04/2024 Eswaramma 0213050WL013190 Eswaramma 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464749 Mrs ESWARAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 TUGGALI AP-13-050-019-012/020013
(UPPARLAPALLI) 		0213050000NRG25250420240489048 26/04/2024 Kambagiri 0213050WL013190 Kambagiri 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464603 Mr KAMBAGIRI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 TUGGALI AP-13-050-019-012/020015
(UPPARLAPALLI) 		0213050000NRG25250420240489050 26/04/2024 Anjaneyulu 0213050WL013190 Anjaneyulu 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464741 Mr ANJANEYULU BANAGANAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 TUGGALI AP-13-050-019-012/020015
(UPPARLAPALLI) 		0213050000NRG25250420240489051 26/04/2024 Veeramma 0213050WL013190 Veeramma 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464510 Mrs EERAMMA BANAGANAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 TUGGALI AP-13-050-019-012/020017
(UPPARLAPALLI) 		0213050000NRG25250420240489053 26/04/2024 Bhasker 0213050WL013190 Bhasker 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464705 Mr BANAGANAPALLI BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 TUGGALI AP-13-050-019-012/020017
(UPPARLAPALLI) 		0213050000NRG25250420240489054 26/04/2024 Lakshmidevi 0213050WL013190 Lakshmidevi 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464301 Mrs LAKSHMI DEVI BANAGANU PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 TUGGALI AP-13-050-019-012/020019
(UPPARLAPALLI) 		0213050000NRG25250420240489057 26/04/2024 Laluswamy 0213050WL013190 Laluswamy 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464358 Mr LALUSWAMY V ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 TUGGALI AP-13-050-019-012/020019
(UPPARLAPALLI) 		0213050000NRG25250420240489055 26/04/2024 Narayana 0213050WL013190 Narayana 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464672 Mr V NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 TUGGALI AP-13-050-019-012/020019
(UPPARLAPALLI) 		0213050000NRG25250420240489056 26/04/2024 Rangamma 0213050WL013190 Rangamma 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464384 Ms RANGAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 TUGGALI AP-13-050-019-012/020020
(UPPARLAPALLI) 		0213050000NRG25250420240489058 26/04/2024 Chinna Devanna 0213050WL013190 Chinna Devanna 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464418 Mr DEVANNA GOGGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 TUGGALI AP-13-050-019-012/020020
(UPPARLAPALLI) 		0213050000NRG25250420240489059 26/04/2024 sreehari 0213050WL013190 sreehari 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464480 Mr SRIHARI GOGGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 TUGGALI AP-13-050-019-012/020026
(UPPARLAPALLI) 		0213050000NRG25250420240489061 26/04/2024 Lakshmidevi 0213050WL013190 Lakshmidevi 00019 APGB0003105 1198 1198 Processed 02/05/2024 3496464347 Mrs LAKSHMI DEVI GOGGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 TUGGALI AP-13-050-019-012/020026
(UPPARLAPALLI) 		0213050000NRG25250420240489060 26/04/2024 Mangamma 0213050WL013190 Mangamma 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464389 Ms MANGAMMA GOGGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 TUGGALI AP-13-050-019-012/020028
(UPPARLAPALLI) 		0213050000NRG25250420240489065 26/04/2024 Dasapogula Balakrishna 0213050WL013190 Dasapogula Balakrishna 00019 APGB0003105 1498 1498 Processed 02/05/2024 3496464514 DASUPOGULA BALAKRISHNA UNION BANK OF INDIA(508500)
29 TUGGALI AP-13-050-019-012/020028
(UPPARLAPALLI) 		0213050000NRG25250420240489062 26/04/2024 Lakshminarayana 0213050WL013190 Lakshminarayana 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464421 DASUPOGULA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TUGGALI AP-13-050-019-012/020028
(UPPARLAPALLI) 		0213050000NRG25250420240489063 26/04/2024 Pullamma 0213050WL013190 Pullamma 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464482 Mrs PULLAMMA DASUPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 TUGGALI AP-13-050-019-012/020030
(UPPARLAPALLI) 		0213050000NRG25250420240489066 26/04/2024 Harinath 0213050WL013190 Harinath 00019 APGB0003105 1198 1198 Processed 02/05/2024 3496464431 Mr HARINATH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 TUGGALI AP-13-050-019-012/020030
(UPPARLAPALLI) 		0213050000NRG25250420240489067 26/04/2024 Rameswaramma 0213050WL013190 Rameswaramma 00019 APGB0003105 1198 1198 Processed 02/05/2024 3496464302 PULIGOLLA RAMESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
33 TUGGALI AP-13-050-019-012/020038
(UPPARLAPALLI) 		0213050000NRG25250420240489068 26/04/2024 Nagaveni 0213050WL013190 Nagaveni 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464325 HARIJANA NAGAVENI FINCARE SMALL FINANCE BANK LTD(608304)
34 TUGGALI AP-13-050-019-012/020043
(UPPARLAPALLI) 		0213050000NRG25250420240489070 26/04/2024 Salamma 0213050WL013190 Salamma 00019 APGB0003105 1498 1498 Processed 02/05/2024 3496464310 Mrs SALAMMA GOGGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 TUGGALI AP-13-050-019-012/020043
(UPPARLAPALLI) 		0213050000NRG25250420240489069 26/04/2024 Sunkanna 0213050WL013190 Sunkanna 00019 APGB0003105 1498 1498 Processed 02/05/2024 3496464652 Mr SUNKANNA GOGGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 TUGGALI AP-13-050-019-012/020044
(UPPARLAPALLI) 		0213050000NRG25250420240489071 26/04/2024 Nagaraju 0213050WL013190 Nagaraju 00019 APGB0003105 1498 1498 Processed 02/05/2024 3496464477 Mr NAGA RAJU VENNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 TUGGALI AP-13-050-019-012/020044
(UPPARLAPALLI) 		0213050000NRG25250420240489072 26/04/2024 Rangamma 0213050WL013190 Rangamma 00019 APGB0003105 1198 1198 Processed 02/05/2024 3496464305 Mrs RANGAMMA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 TUGGALI AP-13-050-019-012/020047
(UPPARLAPALLI) 		0213050000NRG25250420240489073 26/04/2024 Nagendra 0213050WL013190 Nagendra 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464671 Mr NAGENDRA YARRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 TUGGALI AP-13-050-019-012/020047
(UPPARLAPALLI) 		0213050000NRG25250420240489074 26/04/2024 Sreedevi 0213050WL013190 Sreedevi 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464641 YARRAPATI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TUGGALI AP-13-050-019-012/020049
(UPPARLAPALLI) 		0213050000NRG25250420240489076 26/04/2024 Adhemma 0213050WL013190 Adhemma 00019 APGB0003105 1198 1198 Processed 02/05/2024 3496464388 K ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TUGGALI AP-13-050-019-012/020049
(UPPARLAPALLI) 		0213050000NRG25250420240489075 26/04/2024 Anjineyulu 0213050WL013190 Anjineyulu 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464673 Mr ANJAANEYALU KOKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 TUGGALI AP-13-050-019-012/020049
(UPPARLAPALLI) 		0213050000NRG25250420240489077 26/04/2024 kristamaraju 0213050WL013190 kristamaraju 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464373 kristamaraju INDUSIND BANK(607189)
43 TUGGALI AP-13-050-019-012/020050
(UPPARLAPALLI) 		0213050000NRG25250420240489078 26/04/2024 Bajarappa 0213050WL013190 Bajarappa 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464620 Mr BAJARAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 TUGGALI AP-13-050-019-012/020050
(UPPARLAPALLI) 		0213050000NRG25250420240489080 26/04/2024 UHA 0213050WL013190 UHA 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464511 Miss GUVVALA OOHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 TUGGALI AP-13-050-019-012/020050
(UPPARLAPALLI) 		0213050000NRG25250420240489079 26/04/2024 Venkatalakshmi 0213050WL013190 Venkatalakshmi 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464478 Mrs VENKATA LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 TUGGALI AP-13-050-019-012/020051
(UPPARLAPALLI) 		0213050000NRG25250420240489082 26/04/2024 Ashok 0213050WL013190 Ashok 00019 APGB0003105 1498 1498 Processed 02/05/2024 3496464489 DASUPOGUILA ASHOK ICICI BANK LTD(508534)
47 TUGGALI AP-13-050-019-012/020051
(UPPARLAPALLI) 		0213050000NRG25250420240489081 26/04/2024 Naryanaswamy 0213050WL013190 Naryanaswamy 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464475 Mr NARAYANASWAMI DASUPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 TUGGALI AP-13-050-019-012/020052
(UPPARLAPALLI) 		0213050000NRG25250420240489083 26/04/2024 H.adinarayana 0213050WL013190 H.adinarayana 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464558 Mr ADINARAYANA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 TUGGALI AP-13-050-019-012/020052
(UPPARLAPALLI) 		0213050000NRG25250420240489085 26/04/2024 Lakshmidevi 0213050WL013190 Lakshmidevi 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464374 Ms LAKSHMI DEVI VENNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 TUGGALI AP-13-050-019-012/020052
(UPPARLAPALLI) 		0213050000NRG25250420240489086 26/04/2024 VENKATA LAKSHMI 0213050WL013190 VENKATA LAKSHMI 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464338 Mrs VENKATALAXMI BUCHHAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 TUGGALI AP-13-050-019-012/020053
(UPPARLAPALLI) 		0213050000NRG25250420240489087 26/04/2024 Achamma 0213050WL013190 Achamma 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464327 Mrs ACHAMMA GOGGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 TUGGALI AP-13-050-019-012/020053
(UPPARLAPALLI) 		0213050000NRG25250420240489088 26/04/2024 HARIJANA RAMUDU 0213050WL013190 HARIJANA RAMUDU 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464704 Mr HARIJANA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 TUGGALI AP-13-050-019-012/020056
(UPPARLAPALLI) 		0213050000NRG25250420240489122 26/04/2024 Kistappa 0213050WL013191 Kistappa 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464578 Mr KISTAPPA GULLENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 TUGGALI AP-13-050-019-012/020056
(UPPARLAPALLI) 		0213050000NRG25250420240489123 26/04/2024 Lakshmidevi 0213050WL013191 Lakshmidevi 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464577 Mrs LAKSHMI DEVI GULLENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 TUGGALI AP-13-050-019-012/020057
(UPPARLAPALLI) 		0213050000NRG25250420240489225 26/04/2024 Nellurappa 0213050WL013193 Nellurappa 00019 APGB0003105 1195 1195 Processed 02/05/2024 3496464460 Mr NELLURAPPA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 TUGGALI AP-13-050-019-012/020057
(UPPARLAPALLI) 		0213050000NRG25250420240489226 26/04/2024 sivamma 0213050WL013193 sivamma 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464519 Mrs SIVAMMA YELLGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 TUGGALI AP-13-050-019-012/020058
(UPPARLAPALLI) 		0213050000NRG25250420240488974 26/04/2024 Lakshmidevi 0213050WL013189 Lakshmidevi 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464391 Ms LAKSHMI DEVI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 TUGGALI AP-13-050-019-012/020060
(UPPARLAPALLI) 		0213050000NRG25250420240489295 26/04/2024 Chinna Govindh 0213050WL013194 Chinna Govindh 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464581 Mr CHINNA GOVINDU CHIPPAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 TUGGALI AP-13-050-019-012/020061
(UPPARLAPALLI) 		0213050000NRG25250420240489228 26/04/2024 Eramma 0213050WL013193 Eramma 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464330 Mrs ERAMMA VANNAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 TUGGALI AP-13-050-019-012/020061
(UPPARLAPALLI) 		0213050000NRG25250420240489227 26/04/2024 Rameswaramma 0213050WL013193 Rameswaramma 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464411 Ms RAMESHWARAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 TUGGALI AP-13-050-019-012/020068
(UPPARLAPALLI) 		0213050000NRG25250420240489230 26/04/2024 Sarojamma 0213050WL013193 Sarojamma 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464627 Mrs SAROJAMMA BAVIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 TUGGALI AP-13-050-019-012/020068
(UPPARLAPALLI) 		0213050000NRG25250420240489229 26/04/2024 Thimmareddy 0213050WL013193 Thimmareddy 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464586 Mr TIMMAREDDY BAYIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 TUGGALI AP-13-050-019-012/020069
(UPPARLAPALLI) 		0213050000NRG25250420240489296 26/04/2024 Ramanjinamma 0213050WL013194 Ramanjinamma 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464413 Ms RAMANJINAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 TUGGALI AP-13-050-019-012/020072
(UPPARLAPALLI) 		0213050000NRG25250420240489124 26/04/2024 Kambagiri 0213050WL013191 Kambagiri 00019 APGB0003105 1195 1195 Processed 02/05/2024 3496464608 Mr KAMBAGIRI KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 TUGGALI AP-13-050-019-012/020072
(UPPARLAPALLI) 		0213050000NRG25250420240489125 26/04/2024 Lakshmi 0213050WL013191 Lakshmi 00019 APGB0003105 1494 1494 Processed 02/05/2024 3496464428 Mrs LAKSHMI KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 TUGGALI AP-13-050-019-012/020073
(UPPARLAPALLI) 		0213050000NRG25250420240489232 26/04/2024 Adilakshmi 0213050WL013193 Adilakshmi 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464664 Mrs ADI LAXMI KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 TUGGALI AP-13-050-019-012/020073
(UPPARLAPALLI) 		0213050000NRG25250420240489231 26/04/2024 Ranganna 0213050WL013193 Ranganna 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464336 Mr RANGANNA KODAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 TUGGALI AP-13-050-019-012/020076
(UPPARLAPALLI) 		0213050000NRG25250420240489126 26/04/2024 Kavithamma 0213050WL013191 Kavithamma 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464356 Mrs KAVITHA PULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 TUGGALI AP-13-050-019-012/020077
(UPPARLAPALLI) 		0213050000NRG25250420240489234 26/04/2024 PERAVALAPPA SATEESH RAYAL 0213050WL013193 PERAVALAPPA SATEESH RAYAL 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464529 PERAVALAPPA SATEESH RAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 TUGGALI AP-13-050-019-012/020077
(UPPARLAPALLI) 		0213050000NRG25250420240489233 26/04/2024 Sridevi 0213050WL013193 Sridevi 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464693 Mrs ANATAPURAM SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 TUGGALI AP-13-050-019-012/020078
(UPPARLAPALLI) 		0213050000NRG25250420240489128 26/04/2024 Lakshminarayana V 0213050WL013191 Lakshminarayana V 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464419 PULIKUNTA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
72 TUGGALI AP-13-050-019-012/020078
(UPPARLAPALLI) 		0213050000NRG25250420240489127 26/04/2024 PULAKUNTA LAKSHMI DEVI 0213050WL013191 PULAKUNTA LAKSHMI DEVI 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464462 Mrs LAKSHMI DEVI PULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 TUGGALI AP-13-050-019-012/020079
(UPPARLAPALLI) 		0213050000NRG25250420240489297 26/04/2024 Shakuntala 0213050WL013194 Shakuntala 00019 APGB0003105 1496 1496 Processed 02/05/2024 3496464311 Mrs INDLA SAKUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 TUGGALI AP-13-050-019-012/020080
(UPPARLAPALLI) 		0213050000NRG25250420240488976 26/04/2024 Lakshmidevi 0213050WL013189 Lakshmidevi 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464398 Ms LAKSHMI DEVI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 TUGGALI AP-13-050-019-012/020080
(UPPARLAPALLI) 		0213050000NRG25250420240488975 26/04/2024 Viswanath 0213050WL013189 Viswanath 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464640 Mr VISWANATH RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 TUGGALI AP-13-050-019-012/020083
(UPPARLAPALLI) 		0213050000NRG25250420240489090 26/04/2024 Sunkamma 0213050WL013190 Sunkamma 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464509 Mrs SUNKULAMMA GOGGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 TUGGALI AP-13-050-019-012/020083
(UPPARLAPALLI) 		0213050000NRG25250420240489089 26/04/2024 Venkataramudu 0213050WL013190 Venkataramudu 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464341 Mr VENKATA RAMUDU GOGGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 TUGGALI AP-13-050-019-012/020084
(UPPARLAPALLI) 		0213050000NRG25250420240489235 26/04/2024 Chinna Ranganna 0213050WL013193 Chinna Ranganna 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464599 Mr RANGANNA CHAKALI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 TUGGALI AP-13-050-019-012/020084
(UPPARLAPALLI) 		0213050000NRG25250420240489236 26/04/2024 Lalemma 0213050WL013193 Lalemma 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464665 Mrs LALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 TUGGALI AP-13-050-019-012/020085
(UPPARLAPALLI) 		0213050000NRG25250420240489237 26/04/2024 Rangamma 0213050WL013193 Rangamma 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464309 Mrs RANGAMMA OSURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 TUGGALI AP-13-050-019-012/020090
(UPPARLAPALLI) 		0213050000NRG25250420240489130 26/04/2024 Rangamma 0213050WL013191 Rangamma 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464748 Mrs RANGAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 TUGGALI AP-13-050-019-012/020090
(UPPARLAPALLI) 		0213050000NRG25250420240489129 26/04/2024 Thimappa 0213050WL013191 Thimappa 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464570 Mr TIMMAPPA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 TUGGALI AP-13-050-019-012/020092
(UPPARLAPALLI) 		0213050000NRG25250420240488977 26/04/2024 Ramalakshmamma 0213050WL013189 Ramalakshmamma 00019 APGB0003105 1420 1420 Processed 02/05/2024 3496464536 Mrs RAMALAKSHMI RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 TUGGALI AP-13-050-019-012/020093
(UPPARLAPALLI) 		0213050000NRG25250420240488978 26/04/2024 Ranganna 0213050WL013189 Ranganna 00019 APGB0003105 1136 1136 Processed 02/05/2024 3496464679 Mr RANGANNA RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 TUGGALI AP-13-050-019-012/020094
(UPPARLAPALLI) 		0213050000NRG25250420240489298 26/04/2024 Chinna Ranganna 0213050WL013194 Chinna Ranganna 00019 APGB0003105 1496 1496 Processed 02/05/2024 3496464754 Mr CHINNA RANGANNA YERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 TUGGALI AP-13-050-019-012/020094
(UPPARLAPALLI) 		0213050000NRG25250420240489299 26/04/2024 Guramma 0213050WL013194 Guramma 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464571 Mrs GURAMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 TUGGALI AP-13-050-019-012/020096
(UPPARLAPALLI) 		0213050000NRG25250420240489132 26/04/2024 Murarji 0213050WL013191 Murarji 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464337 Mr MURARJI YERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 TUGGALI AP-13-050-019-012/020097
(UPPARLAPALLI) 		0213050000NRG25250420240489239 26/04/2024 K LAKSHMIDEVI 0213050WL013193 K LAKSHMIDEVI 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464666 Mrs LAXMI DEVI KETHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 TUGGALI AP-13-050-019-012/020097
(UPPARLAPALLI) 		0213050000NRG25250420240489238 26/04/2024 K.sunkanna 0213050WL013193 K.sunkanna 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464458 Mr SUNKANNA KETIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 TUGGALI AP-13-050-019-012/020101
(UPPARLAPALLI) 		0213050000NRG25250420240489300 26/04/2024 Saraswathi 0213050WL013194 Saraswathi 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464631 Mrs SARASWATHI MANGALI VANNAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 TUGGALI AP-13-050-019-012/020103
(UPPARLAPALLI) 		0213050000NRG25250420240488980 26/04/2024 Ramakka 0213050WL013189 Ramakka 00019 APGB0003105 1136 1136 Processed 02/05/2024 3496464355 Mrs RAMAKKA RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 TUGGALI AP-13-050-019-012/020103
(UPPARLAPALLI) 		0213050000NRG25250420240488979 26/04/2024 Venkatesh 0213050WL013189 Venkatesh 00019 APGB0003105 1420 1420 Processed 02/05/2024 3496464585 RAMULA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
93 TUGGALI AP-13-050-019-012/020104
(UPPARLAPALLI) 		0213050000NRG25250420240489133 26/04/2024 Lakshmidevi 0213050WL013191 Lakshmidevi 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464694 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 TUGGALI AP-13-050-019-012/020105
(UPPARLAPALLI) 		0213050000NRG25250420240489302 26/04/2024 Rangamma 0213050WL013194 Rangamma 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464415 Ms RANGAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 TUGGALI AP-13-050-019-012/020105
(UPPARLAPALLI) 		0213050000NRG25250420240489301 26/04/2024 Thimappa 0213050WL013194 Thimappa 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464604 Mr THIMMAPPA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 TUGGALI AP-13-050-019-012/020106
(UPPARLAPALLI) 		0213050000NRG25250420240489134 26/04/2024 Nagalakshmi 0213050WL013191 Nagalakshmi 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464663 Mrs NAGALAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 TUGGALI AP-13-050-019-012/020108
(UPPARLAPALLI) 		0213050000NRG25250420240489240 26/04/2024 Ramalakshmamma 0213050WL013193 Ramalakshmamma 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464635 Mrs RAMALAKSHMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 TUGGALI AP-13-050-019-012/020109
(UPPARLAPALLI) 		0213050000NRG25250420240488982 26/04/2024 Sridevi 0213050WL013189 Sridevi 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464417 Ms SREEDEVI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 TUGGALI AP-13-050-019-012/020109
(UPPARLAPALLI) 		0213050000NRG25250420240488981 26/04/2024 Sujatha 0213050WL013189 Sujatha 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464406 Ms SUJATHA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 TUGGALI AP-13-050-019-012/020111
(UPPARLAPALLI) 		0213050000NRG25250420240489136 26/04/2024 Harinath 0213050WL013191 Harinath 00019 APGB0003105 1494 1494 Processed 02/05/2024 3496464583 Mr HARINATH TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 TUGGALI AP-13-050-019-012/020113
(UPPARLAPALLI) 		0213050000NRG25250420240489137 26/04/2024 savitramma 0213050WL013191 savitramma 00019 APGB0003105 1494 1494 Processed 02/05/2024 3496464464 Mrs SAVITRAMMA JAGANNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 TUGGALI AP-13-050-019-012/020114
(UPPARLAPALLI) 		0213050000NRG25250420240489138 26/04/2024 Lakshmidevi 0213050WL013191 Lakshmidevi 00019 APGB0003105 1494 1494 Processed 02/05/2024 3496464629 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 TUGGALI AP-13-050-019-012/020119
(UPPARLAPALLI) 		0213050000NRG25250420240489093 26/04/2024 KUSHI KUMAR 0213050WL013190 KUSHI KUMAR 00019 APGB0003105 1498 1498 Processed 02/05/2024 3496464532 Mr PULIGOLLA KHUSI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 TUGGALI AP-13-050-019-012/020119
(UPPARLAPALLI) 		0213050000NRG25250420240489091 26/04/2024 Pedda Guruswamy 0213050WL013190 Pedda Guruswamy 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464476 Mr PEDDA GURUSWAMY PULIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 TUGGALI AP-13-050-019-012/020119
(UPPARLAPALLI) 		0213050000NRG25250420240489092 26/04/2024 Ramanjinamma 0213050WL013190 Ramanjinamma 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464318 PULIGOLLA RAMANJINAMMA FINCARE SMALL FINANCE BANK LTD(608304)
106 TUGGALI AP-13-050-019-012/020120
(UPPARLAPALLI) 		0213050000NRG25250420240489242 26/04/2024 Lalitha 0213050WL013193 Lalitha 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464397 Ms LALITHAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 TUGGALI AP-13-050-019-012/020120
(UPPARLAPALLI) 		0213050000NRG25250420240489241 26/04/2024 Ramanjineyulu 0213050WL013193 Ramanjineyulu 00019 APGB0003105 1494 1494 Processed 02/05/2024 3496464668 Mr RAMANJANEYALU MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 TUGGALI AP-13-050-019-012/020124
(UPPARLAPALLI) 		0213050000NRG25250420240488983 26/04/2024 R SUNKAMMA 0213050WL013189 R SUNKAMMA 00019 APGB0003105 1420 1420 Processed 02/05/2024 3496464435 Mrs SUNKAMMA RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 TUGGALI AP-13-050-019-012/020126
(UPPARLAPALLI) 		0213050000NRG25250420240489095 26/04/2024 Chittemma 0213050WL013190 Chittemma 00019 APGB0003105 1498 1498 Processed 02/05/2024 3496464423 Mrs CHITTEMMA MOOLINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 TUGGALI AP-13-050-019-012/020126
(UPPARLAPALLI) 		0213050000NRG25250420240489094 26/04/2024 Pedda Ranganna 0213050WL013190 Pedda Ranganna 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464658 Mr M PEDDA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 TUGGALI AP-13-050-019-012/020129
(UPPARLAPALLI) 		0213050000NRG25250420240488984 26/04/2024 Chinna Pullanna 0213050WL013189 Chinna Pullanna 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464592 Mr PULLANNA CHINNA RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 TUGGALI AP-13-050-019-012/020129
(UPPARLAPALLI) 		0213050000NRG25250420240488985 26/04/2024 Ramala Rameswari 0213050WL013189 Ramala Rameswari 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464647 Mrs RAMESWARI RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 TUGGALI AP-13-050-019-012/020130
(UPPARLAPALLI) 		0213050000NRG25250420240488986 26/04/2024 Pedda Pullanna 0213050WL013189 Pedda Pullanna 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464595 Mr PEDDAPULLANNA RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 TUGGALI AP-13-050-019-012/020130
(UPPARLAPALLI) 		0213050000NRG25250420240488987 26/04/2024 Venkataramanamma 0213050WL013189 Venkataramanamma 00019 APGB0003105 852 852 Processed 02/05/2024 3496464650 Mrs VENKATA RAMANAMMA RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 TUGGALI AP-13-050-019-012/020132
(UPPARLAPALLI) 		0213050000NRG25250420240489139 26/04/2024 Nagalakshmi 0213050WL013191 Nagalakshmi 00019 APGB0003105 1494 1494 Processed 02/05/2024 3496464334 Mrs NAGALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 TUGGALI AP-13-050-019-012/020134
(UPPARLAPALLI) 		0213050000NRG25250420240489140 26/04/2024 Pulishekaramma 0213050WL013191 Pulishekaramma 00019 APGB0003105 1494 1494 Processed 02/05/2024 3496464662 Mrs PULISEKHARAMMA GULLENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 TUGGALI AP-13-050-019-012/020134
(UPPARLAPALLI) 		0213050000NRG25250420240489141 26/04/2024 Ranaswamy 0213050WL013191 Ranaswamy 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464675 Mr RANGA SWAMY GULENNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 TUGGALI AP-13-050-019-012/020139
(UPPARLAPALLI) 		0213050000NRG25250420240488990 26/04/2024 hOsuru raMganAdha 0213050WL013189 hOsuru raMganAdha 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464466 Mr OSURU RANGANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 TUGGALI AP-13-050-019-012/020139
(UPPARLAPALLI) 		0213050000NRG25250420240488989 26/04/2024 Ramanjinamma 0213050WL013189 Ramanjinamma 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464707 Mrs HOSURU RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 TUGGALI AP-13-050-019-012/020139
(UPPARLAPALLI) 		0213050000NRG25250420240488988 26/04/2024 Ranganna 0213050WL013189 Ranganna 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464645 Mr RANGANNA HOSURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 TUGGALI AP-13-050-019-012/020140
(UPPARLAPALLI) 		0213050000NRG25250420240489244 26/04/2024 Lakshmidevi 0213050WL013193 Lakshmidevi 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464667 Mrs LAXMI DEVI YALAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 TUGGALI AP-13-050-019-012/020140
(UPPARLAPALLI) 		0213050000NRG25250420240489243 26/04/2024 Venkanna 0213050WL013193 Venkanna 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464607 Mr VENKANNA YALAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 TUGGALI AP-13-050-019-012/020142
(UPPARLAPALLI) 		0213050000NRG25250420240489304 26/04/2024 Jayamma 0213050WL013194 Jayamma 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464354 Mrs JAYAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 TUGGALI AP-13-050-019-012/020142
(UPPARLAPALLI) 		0213050000NRG25250420240489303 26/04/2024 Suryanarayana 0213050WL013194 Suryanarayana 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464691 Mr SURYANARAYANA ACHARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 TUGGALI AP-13-050-019-012/020143
(UPPARLAPALLI) 		0213050000NRG25250420240488991 26/04/2024 Ranganna 0213050WL013189 Ranganna 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464584 Mr RANGANNA RAMULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
126 TUGGALI AP-13-050-019-012/020144
(UPPARLAPALLI) 		0213050000NRG25250420240489142 26/04/2024 Anuradha 0213050WL013191 Anuradha 00019 APGB0003105 1494 1494 Processed 02/05/2024 3496464442 Mrs ANURADHA GULLONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 TUGGALI AP-13-050-019-012/020146
(UPPARLAPALLI) 		0213050000NRG25250420240488992 26/04/2024 Pullanna 0213050WL013189 Pullanna 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464588 Mr PULLANNA RAMULA S O CHINNA YERRANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 TUGGALI AP-13-050-019-012/020146
(UPPARLAPALLI) 		0213050000NRG25250420240488993 26/04/2024 Ramanjinamma 0213050WL013189 Ramanjinamma 00019 APGB0003105 852 852 Processed 02/05/2024 3496464649 Mrs RAMANJANAMMA RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 TUGGALI AP-13-050-019-012/020147
(UPPARLAPALLI) 		0213050000NRG25250420240489143 26/04/2024 Lakshmidevi 0213050WL013191 Lakshmidevi 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464380 Ms LAKSHMI DEVI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 TUGGALI AP-13-050-019-012/020148
(UPPARLAPALLI) 		0213050000NRG25250420240488995 26/04/2024 Lakshmidevi 0213050WL013189 Lakshmidevi 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464630 Mrs LAXMIDEVI RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 TUGGALI AP-13-050-019-012/020148
(UPPARLAPALLI) 		0213050000NRG25250420240488994 26/04/2024 RAMULA CHINNA BALAPPA 0213050WL013189 RAMULA CHINNA BALAPPA 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464456 Mr CHINNA BALAPPA RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 TUGGALI AP-13-050-019-012/020149
(UPPARLAPALLI) 		0213050000NRG25250420240488997 26/04/2024 Manjula 0213050WL013189 Manjula 00019 APGB0003105 852 852 Processed 02/05/2024 3496464516 Miss RAMULA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 TUGGALI AP-13-050-019-012/020149
(UPPARLAPALLI) 		0213050000NRG25250420240488996 26/04/2024 Sudhakar 0213050WL013189 Sudhakar 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464367 RAMULA SUDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 TUGGALI AP-13-050-019-012/020152
(UPPARLAPALLI) 		0213050000NRG25250420240489306 26/04/2024 Jayamma 0213050WL013194 Jayamma 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464653 ANANTAPURAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 TUGGALI AP-13-050-019-012/020152
(UPPARLAPALLI) 		0213050000NRG25250420240489305 26/04/2024 Ranganna 0213050WL013194 Ranganna 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464568 Mr RANGANNA ANANTHAP URAM PERAVALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 TUGGALI AP-13-050-019-012/020156
(UPPARLAPALLI) 		0213050000NRG25250420240489307 26/04/2024 Kullayamma 0213050WL013194 Kullayamma 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464403 Ms KULLAYAMMA PENDLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 TUGGALI AP-13-050-019-012/020157
(UPPARLAPALLI) 		0213050000NRG25250420240489096 26/04/2024 SUNKULAMMA 0213050WL013190 SUNKULAMMA 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464513 Ms GOGGILA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 TUGGALI AP-13-050-019-012/020158
(UPPARLAPALLI) 		0213050000NRG25250420240489097 26/04/2024 Chinna Ranganna 0213050WL013190 Chinna Ranganna 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464638 Mr CHINNA RANGANNA JAGGINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 TUGGALI AP-13-050-019-012/020161
(UPPARLAPALLI) 		0213050000NRG25250420240488998 26/04/2024 Rangamma 0213050WL013189 Rangamma 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464582 Mrs RANGAMMA RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 TUGGALI AP-13-050-019-012/020162
(UPPARLAPALLI) 		0213050000NRG25250420240489000 26/04/2024 CHANDRA KALA 0213050WL013189 CHANDRA KALA 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464499 Mrs Hosuru Chandrakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 TUGGALI AP-13-050-019-012/020162
(UPPARLAPALLI) 		0213050000NRG25250420240488999 26/04/2024 Yellamma 0213050WL013189 Yellamma 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464591 Mrs YALLAMMA OSURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 TUGGALI AP-13-050-019-012/020163
(UPPARLAPALLI) 		0213050000NRG25250420240489001 26/04/2024 Rameswaramma 0213050WL013189 Rameswaramma 00019 APGB0003105 1420 1420 Processed 02/05/2024 3496464626 Mrs RAMESWARAMMA OSURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 TUGGALI AP-13-050-019-012/020164
(UPPARLAPALLI) 		0213050000NRG25250420240489144 26/04/2024 Adinarayana 0213050WL013191 Adinarayana 00019 APGB0003105 896 896 Processed 02/05/2024 3496464597 Mr ADINARAYANA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 TUGGALI AP-13-050-019-012/020164
(UPPARLAPALLI) 		0213050000NRG25250420240489145 26/04/2024 Kuruva Lakshmidevi 0213050WL013191 Kuruva Lakshmidevi 00019 APGB0003105 1195 1195 Processed 02/05/2024 3496464686 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 TUGGALI AP-13-050-019-012/020165
(UPPARLAPALLI) 		0213050000NRG25250420240489146 26/04/2024 Devi 0213050WL013191 Devi 00019 APGB0003105 597 597 Processed 02/05/2024 3496464432 Mrs DEVI BYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 TUGGALI AP-13-050-019-012/020166
(UPPARLAPALLI) 		0213050000NRG25250420240489245 26/04/2024 Ramaiah 0213050WL013193 Ramaiah 00019 APGB0003105 1494 1494 Processed 02/05/2024 3496464677 Mr RAMAIAH JONNAGIRI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 TUGGALI AP-13-050-019-012/020166
(UPPARLAPALLI) 		0213050000NRG25250420240489246 26/04/2024 Ramanjinamma 0213050WL013193 Ramanjinamma 00019 APGB0003105 1494 1494 Processed 02/05/2024 3496464383 Ms RAMANJANAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 TUGGALI AP-13-050-019-012/020168
(UPPARLAPALLI) 		0213050000NRG25250420240489148 26/04/2024 Lingamma 0213050WL013191 Lingamma 00019 APGB0003105 1195 1195 Processed 02/05/2024 3496464600 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 TUGGALI AP-13-050-019-012/020168
(UPPARLAPALLI) 		0213050000NRG25250420240489147 26/04/2024 Pulishekar 0213050WL013191 Pulishekar 00019 APGB0003105 597 597 Processed 02/05/2024 3496464473 KURAVA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 TUGGALI AP-13-050-019-012/020168
(UPPARLAPALLI) 		0213050000NRG25250420240489149 26/04/2024 SOUNDARYA 0213050WL013191 SOUNDARYA 00019 APGB0003105 896 896 Processed 02/05/2024 3496464494 Mrs Kuruva Soundarya ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 TUGGALI AP-13-050-019-012/020169
(UPPARLAPALLI) 		0213050000NRG25250420240489150 26/04/2024 Chinna Linganna 0213050WL013191 Chinna Linganna 00019 APGB0003105 597 597 Processed 02/05/2024 3496464561 Mr CHINNA LINGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 TUGGALI AP-13-050-019-012/020170
(UPPARLAPALLI) 		0213050000NRG25250420240489152 26/04/2024 KURUVA JAYA LAKSHMI 0213050WL013191 KURUVA JAYA LAKSHMI 00019 APGB0003105 299 299 Processed 02/05/2024 3496464377 Ms JAYALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 TUGGALI AP-13-050-019-012/020170
(UPPARLAPALLI) 		0213050000NRG25250420240489151 26/04/2024 Mallikarjuna 0213050WL013191 Mallikarjuna 00019 APGB0003105 1195 1195 Processed 02/05/2024 3496464598 KURUVA MALIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
154 TUGGALI AP-13-050-019-012/020175
(UPPARLAPALLI) 		0213050000NRG25250420240489153 26/04/2024 Degappa 0213050WL013191 Degappa 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464575 Mr DEGAPPA VANNAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 TUGGALI AP-13-050-019-012/020176
(UPPARLAPALLI) 		0213050000NRG25250420240489003 26/04/2024 Eramma 0213050WL013189 Eramma 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464463 Mrs EERAMMA RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 TUGGALI AP-13-050-019-012/020176
(UPPARLAPALLI) 		0213050000NRG25250420240489002 26/04/2024 Sunkanna 0213050WL013189 Sunkanna 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464596 Mr SUNKANNA RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 TUGGALI AP-13-050-019-012/020177
(UPPARLAPALLI) 		0213050000NRG25250420240489248 26/04/2024 Lakshmidevi 0213050WL013193 Lakshmidevi 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464379 Ms LAKSHMI DEVI VANAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 TUGGALI AP-13-050-019-012/020177
(UPPARLAPALLI) 		0213050000NRG25250420240489247 26/04/2024 Veraiah 0213050WL013193 Veraiah 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464690 Mr VEERAIAH VANNAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 TUGGALI AP-13-050-019-012/020178
(UPPARLAPALLI) 		0213050000NRG25250420240489154 26/04/2024 Guruswamy 0213050WL013191 Guruswamy 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464674 Mr GURUSWAMY JINKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
160 TUGGALI AP-13-050-019-012/020178
(UPPARLAPALLI) 		0213050000NRG25250420240489155 26/04/2024 Venkateswaramma 0213050WL013191 Venkateswaramma 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464747 Mrs VENKATESHWARAMMA JINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 TUGGALI AP-13-050-019-012/020182
(UPPARLAPALLI) 		0213050000NRG25250420240489308 26/04/2024 Lakshmidevi 0213050WL013194 Lakshmidevi 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464404 Ms LAKSHMI DEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 TUGGALI AP-13-050-019-012/020183
(UPPARLAPALLI) 		0213050000NRG25250420240489156 26/04/2024 Pagadala Sreepriya 0213050WL013191 Pagadala Sreepriya 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464400 Ms SIRIPRIYA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 TUGGALI AP-13-050-019-012/020188
(UPPARLAPALLI) 		0213050000NRG25250420240489309 26/04/2024 P SALAMMA 0213050WL013194 P SALAMMA 00019 APGB0003105 1496 1496 Processed 02/05/2024 3496464445 Mrs SALAMMA PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 TUGGALI AP-13-050-019-012/020190
(UPPARLAPALLI) 		0213050000NRG25250420240489158 26/04/2024 Ramadevi 0213050WL013191 Ramadevi 00019 APGB0003105 1494 1494 Processed 02/05/2024 3496464757 Mrs RAMA DEVI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 TUGGALI AP-13-050-019-012/020191
(UPPARLAPALLI) 		0213050000NRG25250420240489311 26/04/2024 Lakshmidevi 0213050WL013194 Lakshmidevi 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464395 Ms LAKSHMIDEVI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 TUGGALI AP-13-050-019-012/020191
(UPPARLAPALLI) 		0213050000NRG25250420240489310 26/04/2024 Narayana 0213050WL013194 Narayana 00019 APGB0003105 1496 1496 Processed 02/05/2024 3496464593 Mr NARAYANA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 TUGGALI AP-13-050-019-012/020193
(UPPARLAPALLI) 		0213050000NRG25250420240489249 26/04/2024 Lakshmamma 0213050WL013193 Lakshmamma 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464315 Mrs LAKSHMAMMA BYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 TUGGALI AP-13-050-019-012/020199
(UPPARLAPALLI) 		0213050000NRG25250420240489250 26/04/2024 Ramudu 0213050WL013193 Ramudu 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464681 Mr RAMU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 TUGGALI AP-13-050-019-012/020199
(UPPARLAPALLI) 		0213050000NRG25250420240489251 26/04/2024 Renuka 0213050WL013193 Renuka 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464387 Ms RENUKAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 TUGGALI AP-13-050-019-012/020200
(UPPARLAPALLI) 		0213050000NRG25250420240489004 26/04/2024 Sunkanna 0213050WL013189 Sunkanna 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464360 Mr SUNKANNA RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 TUGGALI AP-13-050-019-012/020201
(UPPARLAPALLI) 		0213050000NRG25250420240489312 26/04/2024 Anumantamma 0213050WL013194 Anumantamma 00019 APGB0003105 1496 1496 Processed 02/05/2024 3496464346 Mrs HANUMANTHAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 TUGGALI AP-13-050-019-012/020202
(UPPARLAPALLI) 		0213050000NRG25250420240489314 26/04/2024 Chandh Bhi 0213050WL013194 Chandh Bhi 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464436 Mrs CHAND BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 TUGGALI AP-13-050-019-012/020202
(UPPARLAPALLI) 		0213050000NRG25250420240489315 26/04/2024 mulla mAbu bASha 0213050WL013194 mulla mAbu bASha 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464472 Mr MULLA MABU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 TUGGALI AP-13-050-019-012/020202
(UPPARLAPALLI) 		0213050000NRG25250420240489313 26/04/2024 Peddamastanvali 0213050WL013194 Peddamastanvali 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464564 Mr MASTHAN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 TUGGALI AP-13-050-019-012/020205
(UPPARLAPALLI) 		0213050000NRG25250420240489252 26/04/2024 Ramachandra 0213050WL013193 Ramachandra 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464587 Mr RAMACHANDRA PAYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 TUGGALI AP-13-050-019-012/020205
(UPPARLAPALLI) 		0213050000NRG25250420240489253 26/04/2024 Sujatha 0213050WL013193 Sujatha 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464402 Ms SUJATHA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 TUGGALI AP-13-050-019-012/020206
(UPPARLAPALLI) 		0213050000NRG25250420240489005 26/04/2024 Anjineya 0213050WL013189 Anjineya 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464612 Mr ANJANAYYA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 TUGGALI AP-13-050-019-012/020207
(UPPARLAPALLI) 		0213050000NRG25250420240489255 26/04/2024 Susheela 0213050WL013193 Susheela 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464708 Mrs YELAMANCHI SUSEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 TUGGALI AP-13-050-019-012/020207
(UPPARLAPALLI) 		0213050000NRG25250420240489254 26/04/2024 Y. Srinivasulu 0213050WL013193 Y. Srinivasulu 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464574 Mr SRINIVASULU YELAMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 TUGGALI AP-13-050-019-012/020210
(UPPARLAPALLI) 		0213050000NRG25250420240489316 26/04/2024 Rangareddy 0213050WL013194 Rangareddy 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464340 Mr RANGA REDDY KONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 TUGGALI AP-13-050-019-012/020210
(UPPARLAPALLI) 		0213050000NRG25250420240489317 26/04/2024 Sunkamma 0213050WL013194 Sunkamma 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464312 Mrs KONDA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 TUGGALI AP-13-050-019-012/020212
(UPPARLAPALLI) 		0213050000NRG25250420240489159 26/04/2024 Sivamma 0213050WL013191 Sivamma 00019 APGB0003105 1195 1195 Processed 02/05/2024 3496464628 Mrs SIVAMMA BYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 TUGGALI AP-13-050-019-012/020213
(UPPARLAPALLI) 		0213050000NRG25250420240489318 26/04/2024 Nagendra 0213050WL013194 Nagendra 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464623 Mr NAGENDRA PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 TUGGALI AP-13-050-019-012/020213
(UPPARLAPALLI) 		0213050000NRG25250420240489319 26/04/2024 Varalakshmi 0213050WL013194 Varalakshmi 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464447 Mrs PULLA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 TUGGALI AP-13-050-019-012/020215
(UPPARLAPALLI) 		0213050000NRG25250420240489099 26/04/2024 Lalithamma 0213050WL013190 Lalithamma 00019 APGB0003105 1198 1198 Processed 02/05/2024 3496464322 Mrs LALITHAMMA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 TUGGALI AP-13-050-019-012/020215
(UPPARLAPALLI) 		0213050000NRG25250420240489098 26/04/2024 LALUSWAMI 0213050WL013190 LALUSWAMI 00019 APGB0003105 599 599 Processed 02/05/2024 3496464369 Mr LALUSWAMY VENNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 TUGGALI AP-13-050-019-012/020216
(UPPARLAPALLI) 		0213050000NRG25250420240489256 26/04/2024 Ramanna 0213050WL013193 Ramanna 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464642 Mr RAMANNA YEKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 TUGGALI AP-13-050-019-012/020216
(UPPARLAPALLI) 		0213050000NRG25250420240489257 26/04/2024 YEKANTI PULLAMMA 0213050WL013193 YEKANTI PULLAMMA 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464448 Mrs PULLAMMA YEKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 TUGGALI AP-13-050-019-012/020217
(UPPARLAPALLI) 		0213050000NRG25250420240489006 26/04/2024 Lakshmanna 0213050WL013189 Lakshmanna 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464680 Mr LAKSHMANNA HOSUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 TUGGALI AP-13-050-019-012/020217
(UPPARLAPALLI) 		0213050000NRG25250420240489007 26/04/2024 Lakshmidevi 0213050WL013189 Lakshmidevi 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464321 Mrs LAKSHMIDEVI OSURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 TUGGALI AP-13-050-019-012/020218
(UPPARLAPALLI) 		0213050000NRG25250420240489100 26/04/2024 Kambhagiri 0213050WL013190 Kambhagiri 00019 APGB0003105 1498 1498 Processed 02/05/2024 3496464359 Mr KAMBAGIRI GOGGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 TUGGALI AP-13-050-019-012/020219
(UPPARLAPALLI) 		0213050000NRG25250420240489101 26/04/2024 Pedda Narayana 0213050WL013190 Pedda Narayana 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464605 Mr NARAYANA GOGGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 TUGGALI AP-13-050-019-012/020221
(UPPARLAPALLI) 		0213050000NRG25250420240489321 26/04/2024 Lalu Saheb 0213050WL013194 Lalu Saheb 00019 APGB0003105 1496 1496 Processed 02/05/2024 3496464365 Mr LALU SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 TUGGALI AP-13-050-019-012/020221
(UPPARLAPALLI) 		0213050000NRG25250420240489322 26/04/2024 Pathima Bhi 0213050WL013194 Pathima Bhi 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464633 Mrs FATHIMA BHI SHAIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 TUGGALI AP-13-050-019-012/020222
(UPPARLAPALLI) 		0213050000NRG25250420240489161 26/04/2024 C Ratnamma 0213050WL013191 C Ratnamma 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464394 Ms RATHNAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 TUGGALI AP-13-050-019-012/020222
(UPPARLAPALLI) 		0213050000NRG25250420240489160 26/04/2024 Rangareddy 0213050WL013191 Rangareddy 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464559 Mr RANGA REDDY CHITANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 TUGGALI AP-13-050-019-012/020226
(UPPARLAPALLI) 		0213050000NRG25250420240489008 26/04/2024 Lakshmidevi 0213050WL013189 Lakshmidevi 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464375 Ms LAKSHMIDEVI RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 TUGGALI AP-13-050-019-012/020233
(UPPARLAPALLI) 		0213050000NRG25250420240489163 26/04/2024 Narasimhulu 0213050WL013191 Narasimhulu 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464465 Mr CHINNA NARASIMHULU NAGARURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 TUGGALI AP-13-050-019-012/020233
(UPPARLAPALLI) 		0213050000NRG25250420240489162 26/04/2024 Varalakshmi 0213050WL013191 Varalakshmi 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464515 Mrs NAGARURU VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 TUGGALI AP-13-050-019-012/020238
(UPPARLAPALLI) 		0213050000NRG25250420240489324 26/04/2024 Lakshmidevi 0213050WL013194 Lakshmidevi 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464657 Mrs LAKSHMI DEVI PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 TUGGALI AP-13-050-019-012/020238
(UPPARLAPALLI) 		0213050000NRG25250420240489323 26/04/2024 Ramachandra 0213050WL013194 Ramachandra 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464685 Mr RAMACHANDRA PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 TUGGALI AP-13-050-019-012/020245
(UPPARLAPALLI) 		0213050000NRG25250420240489102 26/04/2024 Anjineyulu 0213050WL013190 Anjineyulu 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464512 Mr ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 TUGGALI AP-13-050-019-012/020247
(UPPARLAPALLI) 		0213050000NRG25250420240489103 26/04/2024 Rangamma 0213050WL013190 Rangamma 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464316 Mrs RANGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 TUGGALI AP-13-050-019-012/020248
(UPPARLAPALLI) 		0213050000NRG25250420240489258 26/04/2024 shaik Husen Peera 0213050WL013193 shaik Husen Peera 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464684 Mr HUSSAIN PEERA SHAIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 TUGGALI AP-13-050-019-012/020248
(UPPARLAPALLI) 		0213050000NRG25250420240489259 26/04/2024 shaik Shekum 0213050WL013193 shaik Shekum 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464401 Ms SHEKUN S ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 TUGGALI AP-13-050-019-012/020250
(UPPARLAPALLI) 		0213050000NRG25250420240489009 26/04/2024 Lakshmidevi 0213050WL013189 Lakshmidevi 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464702 Mrs EDIGA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 TUGGALI AP-13-050-019-012/020253
(UPPARLAPALLI) 		0213050000NRG25250420240489260 26/04/2024 Bhaskar Reddy 0213050WL013193 Bhaskar Reddy 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464430 Mr BAIGADDI BHASKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 TUGGALI AP-13-050-019-012/020254
(UPPARLAPALLI) 		0213050000NRG25250420240489104 26/04/2024 BANAGANAPALLI JAYANNA 0213050WL013190 BANAGANAPALLI JAYANNA 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464372 Mr JAYANNA BANAGANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 TUGGALI AP-13-050-019-012/020254
(UPPARLAPALLI) 		0213050000NRG25250420240489105 26/04/2024 Narayanamma 0213050WL013190 Narayanamma 00019 APGB0003105 1498 1498 Processed 02/05/2024 3496464524 Mrs NARAYANAMMA BANAGANI PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 TUGGALI AP-13-050-019-012/020258
(UPPARLAPALLI) 		0213050000NRG25250420240489165 26/04/2024 Rangamma 0213050WL013191 Rangamma 00019 APGB0003105 896 896 Processed 02/05/2024 3496464390 Ms RANGAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 TUGGALI AP-13-050-019-012/020258
(UPPARLAPALLI) 		0213050000NRG25250420240489164 26/04/2024 Ravi 0213050WL013191 Ravi 00019 APGB0003105 896 896 Processed 02/05/2024 3496464683 Mr RAVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 TUGGALI AP-13-050-019-012/020259
(UPPARLAPALLI) 		0213050000NRG25250420240489325 26/04/2024 Ramanna 0213050WL013194 Ramanna 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464560 Mr RAMANNA YAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 TUGGALI AP-13-050-019-012/020260
(UPPARLAPALLI) 		0213050000NRG25250420240489327 26/04/2024 BASHKAR 0213050WL013194 BASHKAR 00019 APGB0003105 1496 1496 Processed 02/05/2024 3496464470 Mr APPA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 TUGGALI AP-13-050-019-012/020260
(UPPARLAPALLI) 		0213050000NRG25250420240489326 26/04/2024 Venkateswaramma 0213050WL013194 Venkateswaramma 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464335 Mrs VENKATESWARAMMA APPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 TUGGALI AP-13-050-019-012/020266
(UPPARLAPALLI) 		0213050000NRG25250420240489328 26/04/2024 Suseelamma 0213050WL013194 Suseelamma 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464531 Mrs SUSEELA PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 TUGGALI AP-13-050-019-012/020267
(UPPARLAPALLI) 		0213050000NRG25250420240489329 26/04/2024 Jayamma 0213050WL013194 Jayamma 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464345 Mrs JAYAMMA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 TUGGALI AP-13-050-019-012/020272
(UPPARLAPALLI) 		0213050000NRG25250420240489106 26/04/2024 Sunkanna 0213050WL013190 Sunkanna 00019 APGB0003105 899 899 Processed 02/05/2024 3496464508 Mr SUNKANNA PILIGOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 TUGGALI AP-13-050-019-012/020275
(UPPARLAPALLI) 		0213050000NRG25250420240489330 26/04/2024 Maddileti 0213050WL013194 Maddileti 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464433 Mr MADDILETI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 TUGGALI AP-13-050-019-012/020275
(UPPARLAPALLI) 		0213050000NRG25250420240489332 26/04/2024 Padhmavathi 0213050WL013194 Padhmavathi 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464434 Mrs PADMAVATHAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 TUGGALI AP-13-050-019-012/020275
(UPPARLAPALLI) 		0213050000NRG25250420240489331 26/04/2024 Ramanjineyulu 0213050WL013194 Ramanjineyulu 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464364 MR KONDA RAMANJINEYULU STATE BANK OF INDIA(508548)
221 TUGGALI AP-13-050-019-012/020282
(UPPARLAPALLI) 		0213050000NRG25250420240489261 26/04/2024 Suvasini 0213050WL013193 Suvasini 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464742 Mrs ULASALA SUBHASINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 TUGGALI AP-13-050-019-012/020295
(UPPARLAPALLI) 		0213050000NRG25250420240489011 26/04/2024 Ramulamma 0213050WL013189 Ramulamma 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464414 Ms RAMULAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 TUGGALI AP-13-050-019-012/020295
(UPPARLAPALLI) 		0213050000NRG25250420240489010 26/04/2024 Sunkanna 0213050WL013189 Sunkanna 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464682 Mr SUNKANNA YALAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 TUGGALI AP-13-050-019-012/020296
(UPPARLAPALLI) 		0213050000NRG25250420240489012 26/04/2024 LAKSHMIDEVI 0213050WL013189 LAKSHMIDEVI 00019 APGB0003105 1420 1420 Processed 02/05/2024 3496464527 HOSURU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 TUGGALI AP-13-050-019-012/020308
(UPPARLAPALLI) 		0213050000NRG25250420240489015 26/04/2024 Sulochanamma 0213050WL013189 Sulochanamma 00019 APGB0003105 568 568 Processed 02/05/2024 3496464437 Mrs SULOCHANAMMA RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 TUGGALI AP-13-050-019-012/020310
(UPPARLAPALLI) 		0213050000NRG25250420240489016 26/04/2024 Rangamma 0213050WL013189 Rangamma 00019 APGB0003105 1420 1420 Processed 02/05/2024 3496464443 RAMULA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 TUGGALI AP-13-050-019-012/020315
(UPPARLAPALLI) 		0213050000NRG25250420240489107 26/04/2024 Sreenu 0213050WL013190 Sreenu 00019 APGB0003105 1498 1498 Processed 02/05/2024 3496464670 GOGGARI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
228 TUGGALI AP-13-050-019-012/020315
(UPPARLAPALLI) 		0213050000NRG25250420240489108 26/04/2024 Sunitha 0213050WL013190 Sunitha 00019 APGB0003105 1198 1198 Processed 02/05/2024 3496464331 Mrs SUNITHA GOGGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 TUGGALI AP-13-050-019-012/020319
(UPPARLAPALLI) 		0213050000NRG25250420240489263 26/04/2024 Dhanalakshmi 0213050WL013193 Dhanalakshmi 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464449 Mrs DHANALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 TUGGALI AP-13-050-019-012/020319
(UPPARLAPALLI) 		0213050000NRG25250420240489262 26/04/2024 Sunkanna 0213050WL013193 Sunkanna 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464450 Mr SUNKANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 TUGGALI AP-13-050-019-012/020320
(UPPARLAPALLI) 		0213050000NRG25250420240489264 26/04/2024 KETINENI SAVITHRI 0213050WL013193 KETINENI SAVITHRI 00019 APGB0003105 1195 1195 Processed 02/05/2024 3496464396 Ms SAVITHRI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 TUGGALI AP-13-050-019-012/020321
(UPPARLAPALLI) 		0213050000NRG25250420240489265 26/04/2024 Bramhaiah 0213050WL013193 Bramhaiah 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464703 Mr VANNAMPALLI BRAHMA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 TUGGALI AP-13-050-019-012/020321
(UPPARLAPALLI) 		0213050000NRG25250420240489266 26/04/2024 Mamatha 0213050WL013193 Mamatha 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464416 Ms MAMATHA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 TUGGALI AP-13-050-019-012/020322
(UPPARLAPALLI) 		0213050000NRG25250420240489268 26/04/2024 Kavitha 0213050WL013193 Kavitha 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464378 Ms KAVITHA VANAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 TUGGALI AP-13-050-019-012/020322
(UPPARLAPALLI) 		0213050000NRG25250420240489267 26/04/2024 Neelakanta 0213050WL013193 Neelakanta 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464615 Mr NEELAKANTA VANNAM PALLI S O VEERAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 TUGGALI AP-13-050-019-012/020324
(UPPARLAPALLI) 		0213050000NRG25250420240489269 26/04/2024 Chandrasekher 0213050WL013193 Chandrasekher 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464660 Mr P CHANDRA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 TUGGALI AP-13-050-019-012/020324
(UPPARLAPALLI) 		0213050000NRG25250420240489270 26/04/2024 Payala Sanjamma 0213050WL013193 Payala Sanjamma 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464409 Ms SANJAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 TUGGALI AP-13-050-019-012/020326
(UPPARLAPALLI) 		0213050000NRG25250420240489166 26/04/2024 Sudhakar 0213050WL013191 Sudhakar 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464371 Mr SUDHAKAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 TUGGALI AP-13-050-019-012/020327
(UPPARLAPALLI) 		0213050000NRG25250420240489017 26/04/2024 Ranganna 0213050WL013189 Ranganna 00019 APGB0003105 1420 1420 Processed 02/05/2024 3496464457 Mr RANGANNA RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 TUGGALI AP-13-050-019-012/020327
(UPPARLAPALLI) 		0213050000NRG25250420240489018 26/04/2024 Sulochana 0213050WL013189 Sulochana 00019 APGB0003105 1420 1420 Processed 02/05/2024 3496464333 Mrs SULOCHANAMMA RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 TUGGALI AP-13-050-019-012/020329
(UPPARLAPALLI) 		0213050000NRG25250420240489020 26/04/2024 Neelavathi 0213050WL013189 Neelavathi 00019 APGB0003105 852 852 Processed 02/05/2024 3496464357 Mrs LEELAVATHI RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 TUGGALI AP-13-050-019-012/020329
(UPPARLAPALLI) 		0213050000NRG25250420240489019 26/04/2024 Veeresh 0213050WL013189 Veeresh 00019 APGB0003105 1420 1420 Processed 02/05/2024 3496464362 Mr VEERESH RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 TUGGALI AP-13-050-019-012/020330
(UPPARLAPALLI) 		0213050000NRG25250420240489022 26/04/2024 Radha 0213050WL013189 Radha 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464399 Ms RADHA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 TUGGALI AP-13-050-019-012/020330
(UPPARLAPALLI) 		0213050000NRG25250420240489021 26/04/2024 Ranganna 0213050WL013189 Ranganna 00019 APGB0003105 1420 1420 Processed 02/05/2024 3496464616 Mr RANGANNA RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 TUGGALI AP-13-050-019-012/020333
(UPPARLAPALLI) 		0213050000NRG25250420240489333 26/04/2024 Madhusudhan 0213050WL013194 Madhusudhan 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464622 Mr MADHU SUDHAN PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 TUGGALI AP-13-050-019-012/020333
(UPPARLAPALLI) 		0213050000NRG25250420240489334 26/04/2024 P KAVITHA 0213050WL013194 P KAVITHA 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464426 Mrs KAVITHA PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 TUGGALI AP-13-050-019-012/020334
(UPPARLAPALLI) 		0213050000NRG25250420240489335 26/04/2024 Chinna Mastan vali 0213050WL013194 Chinna Mastan vali 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464692 Mr CHINNA MASTAN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 TUGGALI AP-13-050-019-012/020334
(UPPARLAPALLI) 		0213050000NRG25250420240489336 26/04/2024 Chinna Mastana Bee 0213050WL013194 Chinna Mastana Bee 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464407 Ms MASTHAN BEE S ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 TUGGALI AP-13-050-019-012/020338
(UPPARLAPALLI) 		0213050000NRG25250420240489169 26/04/2024 Ameena 0213050WL013191 Ameena 00019 APGB0003105 1494 1494 Processed 02/05/2024 3496464408 Ms AMEENA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 TUGGALI AP-13-050-019-012/020338
(UPPARLAPALLI) 		0213050000NRG25250420240489168 26/04/2024 Hassen 0213050WL013191 Hassen 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464363 SHAIK HASHAN VALI UNION BANK OF INDIA(508500)
251 TUGGALI AP-13-050-019-012/020339
(UPPARLAPALLI) 		0213050000NRG25250420240489337 26/04/2024 Lakshmidevi 0213050WL013194 Lakshmidevi 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464444 Mrs LAKSHMI DEVI PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 TUGGALI AP-13-050-019-012/020340
(UPPARLAPALLI) 		0213050000NRG25250420240489171 26/04/2024 Chamundi 0213050WL013191 Chamundi 00019 APGB0003105 1494 1494 Processed 02/05/2024 3496464342 Mrs CHAMUNDESWARI BYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 TUGGALI AP-13-050-019-012/020340
(UPPARLAPALLI) 		0213050000NRG25250420240489170 26/04/2024 Lakshminarayana 0213050WL013191 Lakshminarayana 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464709 Mr LAKSHMI NARAYANA BYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 TUGGALI AP-13-050-019-012/020342
(UPPARLAPALLI) 		0213050000NRG25250420240489172 26/04/2024 Gopal 0213050WL013191 Gopal 00019 APGB0003105 1494 1494 Processed 02/05/2024 3496464710 Mr BODDUPALLI GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 TUGGALI AP-13-050-019-012/020342
(UPPARLAPALLI) 		0213050000NRG25250420240489173 26/04/2024 Haritha 0213050WL013191 Haritha 00019 APGB0003105 1494 1494 Processed 02/05/2024 3496464410 Ms HARITHA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 TUGGALI AP-13-050-019-012/020343
(UPPARLAPALLI) 		0213050000NRG25250420240489271 26/04/2024 Rangamma 0213050WL013193 Rangamma 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464687 Mrs RANGAMMA HOSUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 TUGGALI AP-13-050-019-012/020345
(UPPARLAPALLI) 		0213050000NRG25250420240489175 26/04/2024 Krishnaveni 0213050WL013191 Krishnaveni 00019 APGB0003105 1494 1494 Processed 02/05/2024 3496464324 Mrs KRISHNAVENI KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 TUGGALI AP-13-050-019-012/020346
(UPPARLAPALLI) 		0213050000NRG25250420240489176 26/04/2024 Narayana Swamy 0213050WL013191 Narayana Swamy 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464676 Mr NARAYANASWAMY NEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 TUGGALI AP-13-050-019-012/020346
(UPPARLAPALLI) 		0213050000NRG25250420240489177 26/04/2024 Vijaya 0213050WL013191 Vijaya 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464459 Mrs VIJAYAMMA NEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 TUGGALI AP-13-050-019-012/020348
(UPPARLAPALLI) 		0213050000NRG25250420240489111 26/04/2024 Vijayalakshmi 0213050WL013190 Vijayalakshmi 00019 APGB0003105 899 899 Processed 02/05/2024 3496464488 Mrs JAYALALITHA GOGGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 TUGGALI AP-13-050-019-012/020349
(UPPARLAPALLI) 		0213050000NRG25250420240489179 26/04/2024 Lakshmidevi 0213050WL013191 Lakshmidevi 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464376 Ms ADILAKSHMI VUTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 TUGGALI AP-13-050-019-012/020349
(UPPARLAPALLI) 		0213050000NRG25250420240489178 26/04/2024 PULAKUNTA RAVI 0213050WL013191 PULAKUNTA RAVI 00019 APGB0003105 1195 1195 Processed 02/05/2024 3496464368 PULIKUNTA RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 TUGGALI AP-13-050-019-012/020353
(UPPARLAPALLI) 		0213050000NRG25250420240489273 26/04/2024 Manemma 0213050WL013193 Manemma 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464461 Mrs MANEMMA THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 TUGGALI AP-13-050-019-012/020353
(UPPARLAPALLI) 		0213050000NRG25250420240489272 26/04/2024 Nagaraju 0213050WL013193 Nagaraju 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464569 Mr NAGA RAJU THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 TUGGALI AP-13-050-019-012/020354
(UPPARLAPALLI) 		0213050000NRG25250420240489338 26/04/2024 Ramanjinamma 0213050WL013194 Ramanjinamma 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464688 Mrs RAMANJANAMMA CHIPPAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 TUGGALI AP-13-050-019-012/020355
(UPPARLAPALLI) 		0213050000NRG25250420240489023 26/04/2024 Devendra 0213050WL013189 Devendra 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464618 Mr DEVENDRA YELAGANI S O ANJANEYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 TUGGALI AP-13-050-019-012/020355
(UPPARLAPALLI) 		0213050000NRG25250420240489024 26/04/2024 Radha 0213050WL013189 Radha 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464392 Ms RADHA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 TUGGALI AP-13-050-019-012/020356
(UPPARLAPALLI) 		0213050000NRG25250420240489025 26/04/2024 Sunkanna 0213050WL013189 Sunkanna 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464361 Mr SUNKANNA RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 TUGGALI AP-13-050-019-012/020357
(UPPARLAPALLI) 		0213050000NRG25250420240489340 26/04/2024 Sujatha 0213050WL013194 Sujatha 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464393 Mrs SUJATHA KOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 TUGGALI AP-13-050-019-012/020357
(UPPARLAPALLI) 		0213050000NRG25250420240489339 26/04/2024 Suresh 0213050WL013194 Suresh 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464751 Mr SURESH BABU KOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 TUGGALI AP-13-050-019-012/020360
(UPPARLAPALLI) 		0213050000NRG25250420240489274 26/04/2024 Narayanaswamy 0213050WL013193 Narayanaswamy 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464678 MR NARAYANASWAMY JAGGANI STATE BANK OF INDIA(508548)
272 TUGGALI AP-13-050-019-012/020360
(UPPARLAPALLI) 		0213050000NRG25250420240489275 26/04/2024 Parvathi 0213050WL013193 Parvathi 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464424 Mrs PARVATHI OSIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 TUGGALI AP-13-050-019-012/020372
(UPPARLAPALLI) 		0213050000NRG25250420240489276 26/04/2024 sailaja 0213050WL013193 sailaja 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464455 Mrs SAILAJA TEKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 TUGGALI AP-13-050-019-012/020376
(UPPARLAPALLI) 		0213050000NRG25250420240489278 26/04/2024 lingamma 0213050WL013193 lingamma 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464624 Mrs LINGAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 TUGGALI AP-13-050-019-012/020376
(UPPARLAPALLI) 		0213050000NRG25250420240489277 26/04/2024 sudhakar 0213050WL013193 sudhakar 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464579 Mr SUDHAKAR RAMAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 TUGGALI AP-13-050-019-012/020382
(UPPARLAPALLI) 		0213050000NRG25250420240489341 26/04/2024 hemalatha 0213050WL013194 hemalatha 00019 APGB0003105 1496 1496 Processed 02/05/2024 3496464405 Ms HEMALATHA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 TUGGALI AP-13-050-019-012/020382
(UPPARLAPALLI) 		0213050000NRG25250420240489342 26/04/2024 Manoj 0213050WL013194 Manoj 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464530 Mr MANOJ KUMAR PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 TUGGALI AP-13-050-019-012/020383
(UPPARLAPALLI) 		0213050000NRG25250420240489112 26/04/2024 raadhika 0213050WL013190 raadhika 00019 APGB0003105 599 599 Processed 02/05/2024 3496464481 Mrs RADHIKA GOGGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 TUGGALI AP-13-050-019-012/020383
(UPPARLAPALLI) 		0213050000NRG25250420240489113 26/04/2024 Rajagopal 0213050WL013190 Rajagopal 00019 APGB0003105 1198 1198 Processed 02/05/2024 3496464329 Mr RAJA GOPAL GOGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 TUGGALI AP-13-050-019-012/020384
(UPPARLAPALLI) 		0213050000NRG25250420240489279 26/04/2024 bhavaaani 0213050WL013193 bhavaaani 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464323 Mrs BAVANI BAIGADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 TUGGALI AP-13-050-019-012/020384
(UPPARLAPALLI) 		0213050000NRG25250420240489280 26/04/2024 Dhanunjayareddy 0213050WL013193 Dhanunjayareddy 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464429 Mr B DHANUNJAYA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 TUGGALI AP-13-050-019-012/020385
(UPPARLAPALLI) 		0213050000NRG25250420240489344 26/04/2024 PULLA NAGARJUNA 0213050WL013194 PULLA NAGARJUNA 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464621 Mr NAGARJUNA PULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 TUGGALI AP-13-050-019-012/020385
(UPPARLAPALLI) 		0213050000NRG25250420240489343 26/04/2024 vijayalakshmi 0213050WL013194 vijayalakshmi 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464328 Mrs VIJAYALAKSHMI PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 TUGGALI AP-13-050-019-012/020386
(UPPARLAPALLI) 		0213050000NRG25250420240489181 26/04/2024 Nagaraju 0213050WL013191 Nagaraju 00019 APGB0003105 1494 1494 Processed 02/05/2024 3496464500 Mr NAGA RAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 TUGGALI AP-13-050-019-012/020387
(UPPARLAPALLI) 		0213050000NRG25250420240489027 26/04/2024 BALAPPA 0213050WL013189 BALAPPA 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464594 Mr BALAPPA RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 TUGGALI AP-13-050-019-012/020387
(UPPARLAPALLI) 		0213050000NRG25250420240489028 26/04/2024 Ramula Chennamma 0213050WL013189 Ramula Chennamma 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464381 Ms CHENAMMA RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 TUGGALI AP-13-050-019-012/020388
(UPPARLAPALLI) 		0213050000NRG25250420240489182 26/04/2024 Rusingi Mahamuni 0213050WL013191 Rusingi Mahamuni 00019 APGB0003105 1195 1195 Processed 02/05/2024 3496464343 Mr BUSHINGA MAHAMUNI KAREMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 TUGGALI AP-13-050-019-012/020388
(UPPARLAPALLI) 		0213050000NRG25250420240489183 26/04/2024 shasikala 0213050WL013191 shasikala 00019 APGB0003105 1195 1195 Processed 02/05/2024 3496464422 Mrs SESIKALA KARIMELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 TUGGALI AP-13-050-019-012/020390
(UPPARLAPALLI) 		0213050000NRG25250420240489184 26/04/2024 lakshmidevi 0213050WL013191 lakshmidevi 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464744 Mrs LAKSHMI DEVI KANIKI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 TUGGALI AP-13-050-019-012/020391
(UPPARLAPALLI) 		0213050000NRG25250420240489114 26/04/2024 cinna rAmanna 0213050WL013190 cinna rAmanna 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464484 Mr CHINNA RAMANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 TUGGALI AP-13-050-019-012/020391
(UPPARLAPALLI) 		0213050000NRG25250420240489115 26/04/2024 saraswathi 0213050WL013190 saraswathi 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464304 HARIJANA SARASWATI FINCARE SMALL FINANCE BANK LTD(608304)
292 TUGGALI AP-13-050-019-012/020394
(UPPARLAPALLI) 		0213050000NRG25250420240489346 26/04/2024 D PAKKIRAPPA 0213050WL013194 D PAKKIRAPPA 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464446 Mr BANGARAPPA PAKKIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 TUGGALI AP-13-050-019-012/020395
(UPPARLAPALLI) 		0213050000NRG25250420240489349 26/04/2024 d.yadagiri 0213050WL013194 d.yadagiri 00019 APGB0003105 1496 1496 Processed 02/05/2024 3496464469 D YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
294 TUGGALI AP-13-050-019-012/020395
(UPPARLAPALLI) 		0213050000NRG25250420240489348 26/04/2024 narasamma 0213050WL013194 narasamma 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464468 Mrs DASANIKUNDLA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 TUGGALI AP-13-050-019-012/020395
(UPPARLAPALLI) 		0213050000NRG25250420240489347 26/04/2024 pullamma 0213050WL013194 pullamma 00019 APGB0003105 1496 1496 Processed 02/05/2024 3496464382 Ms PULLAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 TUGGALI AP-13-050-019-012/020397
(UPPARLAPALLI) 		0213050000NRG25250420240489030 26/04/2024 Padmavathi 0213050WL013189 Padmavathi 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464427 Mrs PADMAVATHI RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 TUGGALI AP-13-050-019-012/020397
(UPPARLAPALLI) 		0213050000NRG25250420240489029 26/04/2024 Ramula Sunkanna 0213050WL013189 Ramula Sunkanna 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464753 Mr SUNKANNA RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 TUGGALI AP-13-050-019-012/020398
(UPPARLAPALLI) 		0213050000NRG25250420240489281 26/04/2024 lakhmi 0213050WL013193 lakhmi 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464451 Mrs LAKSHMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 TUGGALI AP-13-050-019-012/020399
(UPPARLAPALLI) 		0213050000NRG25250420240489282 26/04/2024 sukanya 0213050WL013193 sukanya 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464452 Mrs Talari Sukanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 TUGGALI AP-13-050-019-012/020400
(UPPARLAPALLI) 		0213050000NRG25250420240489185 26/04/2024 sudhakar 0213050WL013191 sudhakar 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464420 Mr SUDHAKAR M ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 TUGGALI AP-13-050-019-012/020402
(UPPARLAPALLI) 		0213050000NRG25250420240489032 26/04/2024 Anusuyamma 0213050WL013189 Anusuyamma 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464344 Mrs ANASUYA RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 TUGGALI AP-13-050-019-012/020402
(UPPARLAPALLI) 		0213050000NRG25250420240489031 26/04/2024 Ranganna 0213050WL013189 Ranganna 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464636 Mr RANGANNA RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 TUGGALI AP-13-050-019-012/020404
(UPPARLAPALLI) 		0213050000NRG25250420240489283 26/04/2024 IMAM SAHEB 0213050WL013193 IMAM SAHEB 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464366 Mr IMAM SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 TUGGALI AP-13-050-019-012/020407
(UPPARLAPALLI) 		0213050000NRG25250420240489187 26/04/2024 Gangamma 0213050WL013191 Gangamma 00019 APGB0003105 1494 1494 Processed 02/05/2024 3496464750 Mrs GANGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 TUGGALI AP-13-050-019-012/020408
(UPPARLAPALLI) 		0213050000NRG25250420240489350 26/04/2024 NARAYANAMMA 0213050WL013194 NARAYANAMMA 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464314 Mrs NARAYANAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 TUGGALI AP-13-050-019-012/020409
(UPPARLAPALLI) 		0213050000NRG25250420240489285 26/04/2024 ANANTA LASKHMi 0213050WL013193 ANANTA LASKHMi 00019 APGB0003105 1195 1195 Processed 02/05/2024 3496464467 Mrs Chakali Ananta Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 TUGGALI AP-13-050-019-012/020411
(UPPARLAPALLI) 		0213050000NRG25250420240489034 26/04/2024 KAMAKSHI 0213050WL013189 KAMAKSHI 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464441 Mrs Ramula Kamakshi ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 TUGGALI AP-13-050-019-012/020411
(UPPARLAPALLI) 		0213050000NRG25250420240489033 26/04/2024 SURESH 0213050WL013189 SURESH 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464471 Mr RAMULA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 TUGGALI AP-13-050-019-012/020412
(UPPARLAPALLI) 		0213050000NRG25250420240489035 26/04/2024 LAKSHMI NARAYANA 0213050WL013189 LAKSHMI NARAYANA 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464528 KAYALA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
310 TUGGALI AP-13-050-019-012/020412
(UPPARLAPALLI) 		0213050000NRG25250420240489036 26/04/2024 SUNITHA 0213050WL013189 SUNITHA 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464634 Mrs KAYALA SUNITHA INDIAN BANK(607105)
311 TUGGALI AP-13-050-019-012/020413
(UPPARLAPALLI) 		0213050000NRG25250420240489117 26/04/2024 SHANKARAMMA 0213050WL013190 SHANKARAMMA 00019 APGB0003105 1498 1498 Processed 02/05/2024 3496464483 Mrs GOGGIRI SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 TUGGALI AP-13-050-019-012/020413
(UPPARLAPALLI) 		0213050000NRG25250420240489116 26/04/2024 SUNKANNA 0213050WL013190 SUNKANNA 00019 APGB0003105 899 899 Processed 02/05/2024 3496464487 Mr Masipogula Sunkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 TUGGALI AP-13-050-019-012/020415
(UPPARLAPALLI) 		0213050000NRG25250420240489118 26/04/2024 RAMADEVI 0213050WL013190 RAMADEVI 00019 APGB0003105 1797 1797 Processed 02/05/2024 3496464485 NADIMINDLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
314 TUGGALI AP-13-050-019-012/020416
(UPPARLAPALLI) 		0213050000NRG25250420240489287 26/04/2024 LAKSHMI 0213050WL013193 LAKSHMI 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464386 Ms LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 TUGGALI AP-13-050-019-012/020416
(UPPARLAPALLI) 		0213050000NRG25250420240489286 26/04/2024 RANGASWAMI 0213050WL013193 RANGASWAMI 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464370 Mr RANGASWAMY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 TUGGALI AP-13-050-019-012/020420
(UPPARLAPALLI) 		0213050000NRG25250420240489038 26/04/2024 Lakshmi 0213050WL013189 Lakshmi 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464507 Miss EDIGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 TUGGALI AP-13-050-019-012/020420
(UPPARLAPALLI) 		0213050000NRG25250420240489037 26/04/2024 Naresh 0213050WL013189 Naresh 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464498 Mr EDIGA NARESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 TUGGALI AP-13-050-019-012/020423
(UPPARLAPALLI) 		0213050000NRG25250420240489351 26/04/2024 MOULA 0213050WL013194 MOULA 00019 APGB0003105 1795 1795 Processed 02/05/2024 3496464490 Mr MULLA MOULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 TUGGALI AP-13-050-019-012/020426
(UPPARLAPALLI) 		0213050000NRG25250420240489188 26/04/2024 Thimappa 0213050WL013191 Thimappa 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464712 Mr TALARI THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 TUGGALI AP-13-050-019-012/020427
(UPPARLAPALLI) 		0213050000NRG25250420240489353 26/04/2024 VANNURU BASHA 0213050WL013194 VANNURU BASHA 00019 APGB0003105 1496 1496 Processed 02/05/2024 3496464454 SHAIK VANNURU BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 TUGGALI AP-13-050-019-012/020433
(UPPARLAPALLI) 		0213050000NRG25250420240489288 26/04/2024 SHEHERABANU 0213050WL013193 SHEHERABANU 00019 APGB0003105 1195 1195 Processed 02/05/2024 3496464453 Mrs M Sheherabanu ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 TUGGALI AP-13-050-019-012/020435
(UPPARLAPALLI) 		0213050000NRG25250420240489190 26/04/2024 RAJAMMA 0213050WL013191 RAJAMMA 00019 APGB0003105 1792 1792 Processed 02/05/2024 3496464740 Mrs RAJAMMA PENDLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 TUGGALI AP-13-050-019-012/020435
(UPPARLAPALLI) 		0213050000NRG25250420240489189 26/04/2024 RAMAKRUSHNA 0213050WL013191 RAMAKRUSHNA 00019 APGB0003105 1494 1494 Processed 02/05/2024 3496464669 Mr RAMAKRISHNA PENDLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 TUGGALI AP-13-050-019-012/020437
(UPPARLAPALLI) 		0213050000NRG25250420240489119 26/04/2024 MASTANAIAH 0213050WL013190 MASTANAIAH 00019 APGB0003105 1498 1498 Processed 02/05/2024 3496464518 Mr JENNE MASTANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 TUGGALI AP-13-050-019-012/040007
(METE THANDA) 		0213050000NRG25250420240489357 26/04/2024 Lakshma Naik 0213050WL013196 Lakshma Naik 00019 APGB0003105 1426 1426 Processed 02/05/2024 3496464610 Mr LAKSHMA NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 TUGGALI AP-13-050-019-012/040007
(METE THANDA) 		0213050000NRG25250420240489358 26/04/2024 RAMAVATH CHANDRAKALA 0213050WL013196 RAMAVATH CHANDRAKALA 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464523 Mrs Ramavath Chandrakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 TUGGALI AP-13-050-019-012/040008
(METE THANDA) 		0213050000NRG25250420240489360 26/04/2024 Balamma 0213050WL013196 Balamma 00019 APGB0003105 1140 1140 Processed 02/05/2024 3496464639 Mrs BALAMMA BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 TUGGALI AP-13-050-019-012/040008
(METE THANDA) 		0213050000NRG25250420240489359 26/04/2024 Mote Naik 0213050WL013196 Mote Naik 00019 APGB0003105 1426 1426 Processed 02/05/2024 3496464644 BANAVATH MOTE NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
329 TUGGALI AP-13-050-019-012/040011
(METE THANDA) 		0213050000NRG25250420240489362 26/04/2024 Gojammabai 0213050WL013196 Gojammabai 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464756 Mrs GOJAMMA ISLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 TUGGALI AP-13-050-019-012/040011
(METE THANDA) 		0213050000NRG25250420240489361 26/04/2024 Narayana Naik 0213050WL013196 Narayana Naik 00019 APGB0003105 1426 1426 Processed 02/05/2024 3496464589 Mr NARAYANA NAIK ESLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 TUGGALI AP-13-050-019-012/040012
(METE THANDA) 		0213050000NRG25250420240489364 26/04/2024 JAYA SREE 0213050WL013196 JAYA SREE 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464496 Mrs JAYASREE RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 TUGGALI AP-13-050-019-012/040014
(METE THANDA) 		0213050000NRG25250420240489365 26/04/2024 Ramu Naik 0213050WL013196 Ramu Naik 00019 APGB0003105 285 285 Processed 02/05/2024 3496464609 RAMAVATH RAMU NAIK UNION BANK OF INDIA(508500)
333 TUGGALI AP-13-050-019-012/040017
(METE THANDA) 		0213050000NRG25250420240489366 26/04/2024 Balu Naik 0213050WL013196 Balu Naik 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464573 R BALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
334 TUGGALI AP-13-050-019-012/040017
(METE THANDA) 		0213050000NRG25250420240489367 26/04/2024 Rangamma Bai 0213050WL013196 Rangamma Bai 00019 APGB0003105 1426 1426 Processed 02/05/2024 3496464697 Mrs RANGAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 TUGGALI AP-13-050-019-012/040021
(METE THANDA) 		0213050000NRG25250420240489369 26/04/2024 Baddi Bai 0213050WL013196 Baddi Bai 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464606 Mrs LAKSHMI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 TUGGALI AP-13-050-019-012/040021
(METE THANDA) 		0213050000NRG25250420240489368 26/04/2024 Lokya Naik 0213050WL013196 Lokya Naik 00019 APGB0003105 1426 1426 Processed 02/05/2024 3496464567 RAMAVATH LOKE NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
337 TUGGALI AP-13-050-019-012/040023
(METE THANDA) 		0213050000NRG25250420240489370 26/04/2024 Sakuntala 0213050WL013196 Sakuntala 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464492 R SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
338 TUGGALI AP-13-050-019-012/040025
(METE THANDA) 		0213050000NRG25250420240489371 26/04/2024 Jayamma 0213050WL013196 Jayamma 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464535 Mrs JAYAMMA ISLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 TUGGALI AP-13-050-019-012/040027
(METE THANDA) 		0213050000NRG25250420240489372 26/04/2024 Gojamma Bai 0213050WL013196 Gojamma Bai 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464659 Mrs GOJAMMA BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 TUGGALI AP-13-050-019-012/040028
(METE THANDA) 		0213050000NRG25250420240489373 26/04/2024 Lakshma Naik 0213050WL013196 Lakshma Naik 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464566 Mr LAKSHMANNA NAIK RAM AVATH S O LALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 TUGGALI AP-13-050-019-012/040028
(METE THANDA) 		0213050000NRG25250420240489374 26/04/2024 Subbamma Bai 0213050WL013196 Subbamma Bai 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464493 Mrs SUBBAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 TUGGALI AP-13-050-019-012/040030
(METE THANDA) 		0213050000NRG25250420240489375 26/04/2024 Mothamma Bai 0213050WL013196 Mothamma Bai 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464580 MRS RAMAVATH MOTEMMA STATE BANK OF INDIA(508548)
343 TUGGALI AP-13-050-019-012/040030
(METE THANDA) 		0213050000NRG25250420240489376 26/04/2024 Parvathi Bai 0213050WL013196 Parvathi Bai 00019 APGB0003105 1426 1426 Processed 02/05/2024 3496464501 Mrs PARVATI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 TUGGALI AP-13-050-019-012/040032
(METE THANDA) 		0213050000NRG25250420240489377 26/04/2024 Chinna Keshammabai 0213050WL013196 Chinna Keshammabai 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464689 Mrs KESAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 TUGGALI AP-13-050-019-012/040036
(METE THANDA) 		0213050000NRG25250420240489379 26/04/2024 Acchamma Bai 0213050WL013196 Acchamma Bai 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464632 Mrs ATCHAMMA RAMAVATH W O THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 TUGGALI AP-13-050-019-012/040036
(METE THANDA) 		0213050000NRG25250420240489378 26/04/2024 Tirupal Naik 0213050WL013196 Tirupal Naik 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464613 Mr THIRUPALU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 TUGGALI AP-13-050-019-012/040039
(METE THANDA) 		0213050000NRG25250420240489381 26/04/2024 Lakshmibai 0213050WL013196 Lakshmibai 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464651 Mrs LAKSHMI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 TUGGALI AP-13-050-019-012/040039
(METE THANDA) 		0213050000NRG25250420240489380 26/04/2024 Somla Naik 0213050WL013196 Somla Naik 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464601 MR SOMLA NAIK RAMAVATH STATE BANK OF INDIA(508548)
349 TUGGALI AP-13-050-019-012/040043
(METE THANDA) 		0213050000NRG25250420240489383 26/04/2024 Lakshmidevi 0213050WL013196 Lakshmidevi 00019 APGB0003105 855 855 Processed 02/05/2024 3496464350 Mrs LAKSHMI DEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 TUGGALI AP-13-050-019-012/040060
(METE THANDA) 		0213050000NRG25250420240489384 26/04/2024 Shankar Naik 0213050WL013196 Shankar Naik 00019 APGB0003105 1426 1426 Processed 02/05/2024 3496464611 Mr SANKAR NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 TUGGALI AP-13-050-019-012/040060
(METE THANDA) 		0213050000NRG25250420240489385 26/04/2024 Shankaramma Bai 0213050WL013196 Shankaramma Bai 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464625 Mrs SANKARAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 TUGGALI AP-13-050-019-012/040061
(METE THANDA) 		0213050000NRG25250420240489386 26/04/2024 Satya Naik 0213050WL013196 Satya Naik 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464701 Mr RAMAVATH SATHYA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 TUGGALI AP-13-050-019-012/040062
(METE THANDA) 		0213050000NRG25250420240489388 26/04/2024 Ramulamma 0213050WL013196 Ramulamma 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464534 MR R RAMULAMMA STATE BANK OF INDIA(508548)
354 TUGGALI AP-13-050-019-012/040062
(METE THANDA) 		0213050000NRG25250420240489387 26/04/2024 Venkatesh Naik 0213050WL013196 Venkatesh Naik 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464745 Mr VENKATESH NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 TUGGALI AP-13-050-019-012/040063
(METE THANDA) 		0213050000NRG25250420240489390 26/04/2024 Lakshmi Bai 0213050WL013196 Lakshmi Bai 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464352 Mrs LAKSHMI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 TUGGALI AP-13-050-019-012/040063
(METE THANDA) 		0213050000NRG25250420240489389 26/04/2024 Nanda Naik 0213050WL013196 Nanda Naik 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464353 Mr NANDA NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 TUGGALI AP-13-050-019-012/040064
(METE THANDA) 		0213050000NRG25250420240489391 26/04/2024 Ramdas 0213050WL013196 Ramdas 00019 APGB0003105 1426 1426 Processed 02/05/2024 3496464306 Mr RAMDAS NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 TUGGALI AP-13-050-019-012/040065
(METE THANDA) 		0213050000NRG25250420240489392 26/04/2024 Jyothi Bai 0213050WL013196 Jyothi Bai 00019 APGB0003105 1140 1140 Processed 02/05/2024 3496464351 Mrs JYOTHI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 TUGGALI AP-13-050-019-012/040066
(METE THANDA) 		0213050000NRG25250420240489393 26/04/2024 Devendra Naik 0213050WL013196 Devendra Naik 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464711 Mr DEVENDRA NAIK R ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 TUGGALI AP-13-050-019-012/040066
(METE THANDA) 		0213050000NRG25250420240489394 26/04/2024 Latha 0213050WL013196 Latha 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464348 Mrs LATHA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 TUGGALI AP-13-050-019-012/040068
(METE THANDA) 		0213050000NRG25250420240489395 26/04/2024 Gangu Naik 0213050WL013196 Gangu Naik 00019 APGB0003105 1426 1426 Processed 02/05/2024 3496464743 Mr GANGU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 TUGGALI AP-13-050-019-012/040068
(METE THANDA) 		0213050000NRG25250420240489396 26/04/2024 Rajeswaribai 0213050WL013196 Rajeswaribai 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464491 Mrs RAJAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 TUGGALI AP-13-050-019-012/040071
(METE THANDA) 		0213050000NRG25250420240489397 26/04/2024 Kodanda 0213050WL013196 Kodanda 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464700 K KODHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
364 TUGGALI AP-13-050-019-012/040071
(METE THANDA) 		0213050000NRG25250420240489398 26/04/2024 KURUVA LATHA 0213050WL013196 KURUVA LATHA 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464326 Mrs LATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 TUGGALI AP-13-050-019-012/040073
(METE THANDA) 		0213050000NRG25250420240489399 26/04/2024 Krishna Naik 0213050WL013196 Krishna Naik 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464706 Mr KRISHNA NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 TUGGALI AP-13-050-019-012/040073
(METE THANDA) 		0213050000NRG25250420240489400 26/04/2024 veMkaTammabAyi 0213050WL013196 veMkaTammabAyi 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464332 Mrs VENKATAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 TUGGALI AP-13-050-019-012/040075
(METE THANDA) 		0213050000NRG25250420240489401 26/04/2024 BHAGYA LAKSHMI 0213050WL013196 BHAGYA LAKSHMI 00019 APGB0003105 1711 1711 Processed 02/05/2024 3496464497 Miss BHAGYALAKSHMI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 TUGGALI AP-13-050-019-012/040076
(METE THANDA) 		0213050000NRG25250420240489402 26/04/2024 R Hanumanthu 0213050WL013196 R Hanumanthu 00019 APGB0003105 1426 1426 Processed 02/05/2024 3496464526 Mr HANUMANTHU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 TUGGALI AP-13-050-019-012/040078
(METE THANDA) 		0213050000NRG25250420240489405 26/04/2024 Nagamma 0213050WL013196 Nagamma 00019 APGB0003105 855 855 Processed 02/05/2024 3496464637 Mrs NAGAMMA RAMAVATE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
370 TUGGALI AP-13-050-019-012/060007
(SURYA THANDA) 		0213050000NRG25250420240484933 26/04/2024 Govindu Naik 0213050WL013010 Govindu Naik 00019 APGB0003105 888 888 Processed 02/05/2024 3496464746 Mr GOVIDU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 TUGGALI AP-13-050-019-012/060007
(SURYA THANDA) 		0213050000NRG25250420240484934 26/04/2024 Prameela Bai 0213050WL013010 Prameela Bai 00019 APGB0003105 1480 1480 Processed 02/05/2024 3496464502 MS PREMIILA R STATE BANK OF INDIA(508548)
372 TUGGALI AP-13-050-019-012/060009
(SURYA THANDA) 		0213050000NRG25250420240484935 26/04/2024 RAMAVATH BHEEMA NAIK 0213050WL013010 RAMAVATH BHEEMA NAIK 00019 APGB0003105 1776 1776 Processed 02/05/2024 3496464565 MR RAMAVATH BHEEMA NAIK STATE BANK OF INDIA(508548)
373 TUGGALI AP-13-050-019-012/060017
(SURYA THANDA) 		0213050000NRG25250420240484936 26/04/2024 Nagu Naik 0213050WL013010 Nagu Naik 00019 APGB0003105 592 592 Processed 02/05/2024 3496464643 Mr NAGU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 TUGGALI AP-13-050-019-012/060019
(SURYA THANDA) 		0213050000NRG25250420240484937 26/04/2024 Devamma Bai 0213050WL013010 Devamma Bai 00019 APGB0003105 1776 1776 Processed 02/05/2024 3496464698 Mrs RAMAVATH DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 TUGGALI AP-13-050-019-012/060021
(SURYA THANDA) 		0213050000NRG25250420240484939 26/04/2024 Siva Naik 0213050WL013010 Siva Naik 00019 APGB0003105 888 888 Processed 02/05/2024 3496464505 Mr SHIVA NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 TUGGALI AP-13-050-019-012/060021
(SURYA THANDA) 		0213050000NRG25250420240484938 26/04/2024 Tirupal Naik 0213050WL013010 Tirupal Naik 00019 APGB0003105 888 888 Processed 02/05/2024 3496464562 BANAVATH THIRUPALU NAYAK UNION BANK OF INDIA(508500)
377 TUGGALI AP-13-050-019-012/060035
(SURYA THANDA) 		0213050000NRG25250420240484943 26/04/2024 Paramma Bai 0213050WL013010 Paramma Bai 00019 APGB0003105 1776 1776 Processed 02/05/2024 3496464521 Mrs PARVATHI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 TUGGALI AP-13-050-019-012/060035
(SURYA THANDA) 		0213050000NRG25250420240484942 26/04/2024 R Lakshmi 0213050WL013010 R Lakshmi 00019 APGB0003105 592 592 Processed 02/05/2024 3496464317 R LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 TUGGALI AP-13-050-019-012/060035
(SURYA THANDA) 		0213050000NRG25250420240484941 26/04/2024 Ramu Naik 0213050WL013010 Ramu Naik 00019 APGB0003105 1776 1776 Processed 02/05/2024 3496464619 Mr RAMU NAIK RAMAVAT H S O MEETU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 TUGGALI AP-13-050-019-012/060043
(SURYA THANDA) 		0213050000NRG25250420240484944 26/04/2024 M Ramudu Naik 0213050WL013010 M Ramudu Naik 00019 APGB0003105 888 888 Processed 02/05/2024 3496464713 M RAMUDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
381 TUGGALI AP-13-050-019-012/060045
(SURYA THANDA) 		0213050000NRG25250420240484945 26/04/2024 Beemudu Naik 0213050WL013010 Beemudu Naik 00019 APGB0003105 1184 1184 Processed 02/05/2024 3496464590 Mr BHEEMUDU NAIK RAMA VATH S O VALE NA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 TUGGALI AP-13-050-019-012/060053
(SURYA THANDA) 		0213050000NRG25250420240484946 26/04/2024 Lalsingh Naik 0213050WL013010 Lalsingh Naik 00019 APGB0003105 1184 1184 Processed 02/05/2024 3496464576 Mr LAL SING NAYAK B ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 TUGGALI AP-13-050-019-012/060072
(SURYA THANDA) 		0213050000NRG25250420240484948 26/04/2024 Lakshma Naik 0213050WL013010 Lakshma Naik 00019 APGB0003105 1776 1776 Processed 02/05/2024 3496464646 Mr LAKSHMA NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 TUGGALI AP-13-050-019-012/060072
(SURYA THANDA) 		0213050000NRG25250420240484949 26/04/2024 Venkatamma 0213050WL013010 Venkatamma 00019 APGB0003105 1776 1776 Processed 02/05/2024 3496464654 Mrs VENKATAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 TUGGALI AP-13-050-019-012/060080
(SURYA THANDA) 		0213050000NRG25250420240484950 26/04/2024 Sivamma 0213050WL013010 Sivamma 00019 APGB0003105 1776 1776 Processed 02/05/2024 3496464439 MR BANAVATH SIVAMMA STATE BANK OF INDIA(508548)
386 TUGGALI AP-13-050-019-012/060083
(SURYA THANDA) 		0213050000NRG25250420240484952 26/04/2024 Bhele Naik 0213050WL013010 Bhele Naik 00019 APGB0003105 888 888 Processed 02/05/2024 3496464602 VISLAVAT BILLA NAIK INDIAN OVERSEAS BANK(508541)
387 TUGGALI AP-13-050-019-012/060083
(SURYA THANDA) 		0213050000NRG25250420240484953 26/04/2024 I Subbamma 0213050WL013010 I Subbamma 00019 APGB0003105 888 888 Processed 02/05/2024 3496464699 Mrs SUBBAMMA IALAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 TUGGALI AP-13-050-019-012/060107
(SURYA THANDA) 		0213050000NRG25250420240484954 26/04/2024 Lakshma Naik 0213050WL013010 Lakshma Naik 00019 APGB0003105 1480 1480 Processed 02/05/2024 3496464440 Mr LAKSHMA NAIK R AMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 TUGGALI AP-13-050-019-012/060109
(SURYA THANDA) 		0213050000NRG25250420240484955 26/04/2024 SHANKAR NAIK 0213050WL013010 SHANKAR NAIK 00019 APGB0003105 888 888 Processed 02/05/2024 3496464696 Mr BANAVATH SANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 TUGGALI AP-13-050-019-012/060109
(SURYA THANDA) 		0213050000NRG25250420240484956 26/04/2024 SHANKARAMMA 0213050WL013010 SHANKARAMMA 00019 APGB0003105 888 888 Processed 02/05/2024 3496464537 Mrs SHANKARAMMA BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 TUGGALI AP-13-050-019-012/060110
(SURYA THANDA) 		0213050000NRG25250420240484957 26/04/2024 R Jyothi 0213050WL013010 R Jyothi 00019 APGB0003105 1184 1184 Processed 02/05/2024 3496464539 Mrs JOTHI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 TUGGALI AP-13-050-019-012/060111
(SURYA THANDA) 		0213050000NRG25250420240484958 26/04/2024 SHANKAR NAIK 0213050WL013010 SHANKAR NAIK 00019 APGB0003105 888 888 Processed 02/05/2024 3496464648 Mr SANKAR NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 TUGGALI AP-13-050-019-012/060111
(SURYA THANDA) 		0213050000NRG25250420240484959 26/04/2024 SHANKARAMMA 0213050WL013010 SHANKARAMMA 00019 APGB0003105 1480 1480 Processed 02/05/2024 3496464538 Mrs SANKARAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 TUGGALI AP-13-050-019-012/060113
(SURYA THANDA) 		0213050000NRG25250420240484960 26/04/2024 sriramuluanayak 0213050WL013010 sriramuluanayak 00019 APGB0003105 1776 1776 Processed 02/05/2024 3496464752 RAMAVATH SRIRAMULU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
395 TUGGALI AP-13-050-019-012/060113
(SURYA THANDA) 		0213050000NRG25250420240484961 26/04/2024 SUSHILA 0213050WL013010 SUSHILA 00019 APGB0003105 1776 1776 Processed 02/05/2024 3496464495 Mrs SUSHILA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 TUGGALI AP-13-050-019-012/20444-A
(UPPARLAPALLI) 		0213050000NRG25250420240489293 26/04/2024 YALAGARI MARKANDEYA 0213050WL013193 YALAGARI MARKANDEYA 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464617 Mr MARKANDEYA YALAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 TUGGALI AP-13-050-019-012/20445
(UPPARLAPALLI) 		0213050000NRG25250420240489294 26/04/2024 Shaik Haseena 0213050WL013193 Shaik Haseena 00019 APGB0003105 1793 1793 Processed 02/05/2024 3496464517 Mrs SHAIK HASEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 TUGGALI AP-13-050-019-012/20450
(UPPARLAPALLI) 		0213050000NRG25250420240489041 26/04/2024 Talari Naganna 0213050WL013189 Talari Naganna 00019 APGB0003105 1703 1703 Processed 02/05/2024 3496464572 TALARI NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
399 TUGGALI AP-13-050-019-012/20450
(UPPARLAPALLI) 		0213050000NRG25250420240489042 26/04/2024 Talari Somavathi 0213050WL013189 Talari Somavathi 00019 APGB0003105 1420 1420 Processed 02/05/2024 3496464438 Mr SOMAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 TUGGALI AP-13-050-019-012/40082
(METE THANDA) 		0213050000NRG25250420240489406 26/04/2024 Ramavath Raju Kumar Naik 0213050WL013196 Ramavath Raju Kumar Naik 00019 APGB0003105 1426 1426 Processed 02/05/2024 3496464533 Mr RAMAVATH RAJU KUMAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 TUGGALI AP-13-050-019-012/60132
(SURYA THANDA) 		0213050000NRG25250420240484965 26/04/2024 R Eswaramma 0213050WL013010 R Eswaramma 00019 APGB0003105 1776 1776 Processed 02/05/2024 3496464661 Mr ESWARAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 TUGGALI AP-13-050-019-012/60137
(SURYA THANDA) 		0213050000NRG25250420240484968 26/04/2024 R Seethamma 0213050WL013010 R Seethamma 00019 APGB0003105 1776 1776 Processed 02/05/2024 3496464506 R SITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 TUGGALI AP-13-050-019-012/60139
(SURYA THANDA) 		0213050000NRG25250420240484970 26/04/2024 B Ravindra Naik 0213050WL013010 B Ravindra Naik 00019 APGB0003105 888 888 Processed 02/05/2024 3496464504 Mr B RAVINDRA NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 TUGGALI AP-13-050-019-012/6123
(SURYA THANDA) 		0213050000NRG25250420240484971 26/04/2024 R Chandra Naik 0213050WL013010 R Chandra Naik 00019 APGB0003105 1776 1776 Processed 02/05/2024 3496464563 Mr CHANDRA NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 TUGGALI AP-13-050-019-012/6123
(SURYA THANDA) 		0213050000NRG25250420240484972 26/04/2024 R Sankaramma 0213050WL013010 R Sankaramma 00019 APGB0003105 1184 1184 Processed 02/05/2024 3496464503 Miss SHANKARAMMA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 TUGGALI AP-13-050-022-001/60144
(SURYA THANDA) 		0213050000NRG25250420240484977 26/04/2024 PARVATHI RAMAVATH 0213050WL013010 PARVATHI RAMAVATH 00019 APGB0003105 1184 1184 Processed 02/05/2024 3496464655 R PARVATHI INDIAN OVERSEAS BANK(508541)
407 TUGGALI AP-13-050-022-001/60144
(SURYA THANDA) 		0213050000NRG25250420240484976 26/04/2024 RAMAVATH LAKSHMA NAIK 0213050WL013010 RAMAVATH LAKSHMA NAIK 00019 APGB0003105 888 888 Processed 02/05/2024 3496464307 R LAKSHMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
408 TUGGALI AP-13-050-022-001/60149
(SURYA THANDA) 		0213050000NRG25250420240484979 26/04/2024 RAMAVATH RAMANI 0213050WL013010 RAMAVATH RAMANI 00019 APGB0003105 1480 1480 Processed 02/05/2024 3496464425 Mrs RAMANI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 TUGGALI AP-13-050-022-001/60149
(SURYA THANDA) 		0213050000NRG25250420240484978 26/04/2024 RAMAVATH RAMUDU NAIK 0213050WL013010 RAMAVATH RAMUDU NAIK 00019 APGB0003105 1184 1184 Processed 02/05/2024 3496464614 MR SUGALI RAMUNAIK STATE BANK OF INDIA(508548)
410 TUGGALI AP-13-050-022-001/60150
(SURYA THANDA) 		0213050000NRG25250420240484981 26/04/2024 MUDAVATH RAMALAKSHMI 0213050WL013010 MUDAVATH RAMALAKSHMI 00019 APGB0003105 1184 1184 Processed 02/05/2024 3496464522 Mrs RAMALAKSHMI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 TUGGALI AP-13-050-022-001/60151
(SURYA THANDA) 		0213050000NRG25250420240484982 26/04/2024 RAMAVATH GOVINDAMMA 0213050WL013010 RAMAVATH GOVINDAMMA 00019 APGB0003105 1184 1184 Processed 02/05/2024 3496464755 MRS GOVINDAMMA RAMAVATH STATE BANK OF INDIA(508548)
412 TUGGALI AP-13-050-022-001/60153
(SURYA THANDA) 		0213050000NRG25250420240484983 26/04/2024 M LAKSHMI 0213050WL013010 M LAKSHMI 00019 APGB0003105 1776 1776 Processed 02/05/2024 3496464520 Mrs M LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 TUGGALI AP-13-050-022-001/60154
(SURYA THANDA) 		0213050000NRG25250420240484985 26/04/2024 RAMAVATH CHANDRAMMA 0213050WL013010 RAMAVATH CHANDRAMMA 00019 APGB0003105 296 296 Processed 02/05/2024 3496464339 Mrs CHANDRAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 TUGGALI AP-13-050-022-001/60154
(SURYA THANDA) 		0213050000NRG25250420240484984 26/04/2024 RAMAVATH VENKATEH NAIK 0213050WL013010 RAMAVATH VENKATEH NAIK 00019 APGB0003105 888 888 Processed 02/05/2024 3496464349 Mr RAMAVATH VENKATESU NAIK INDIAN BANK(607105)
415 TUGGALI AP-13-050-022-001/60166
(SURYA THANDA) 		0213050000NRG25250420240484986 26/04/2024 BANAVATH DEVAMMA 0213050WL013010 BANAVATH DEVAMMA 00019 APGB0003105 1184 1184 Processed 02/05/2024 3496464695 Mrs DEVAMMA BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 642297 642297
416 TUGGALI AP-13-050-019-012/020306
(UPPARLAPALLI) 		0213050000NRG25250420240489014 26/04/2024 Radha 0213050WL013189 Radha 00045 BARB0DHONEX 1420 1420 Processed 02/05/2024 3496464739 BOYA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1420 1420
417 TUGGALI AP-13-050-019-012/020015
(UPPARLAPALLI) 		0213050000NRG25250420240489052 26/04/2024 Chandra Sekhar 0213050WL013190 Chandra Sekhar 00415 SBIN0000834 899 899 Processed 02/05/2024 3496464731 CHANDRA SEKHAR BANAGANAPALLI CANARA BANK(508532)
SubTotal 899 899
418 TUGGALI AP-13-050-019-012/020052
(UPPARLAPALLI) 		0213050000NRG25250420240489084 26/04/2024 Kaseem 0213050WL013190 Kaseem 00415 SBIN0000976 1797 1797 Processed 02/05/2024 3496464557 Mr VANNELA KHASEEMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 TUGGALI AP-13-050-019-012/020106
(UPPARLAPALLI) 		0213050000NRG25250420240489135 26/04/2024 Venugopal 0213050WL013191 Venugopal 00415 SBIN0000976 1792 1792 Processed 02/05/2024 3496464733 TALARI VENUGOPAL KOTAK MAHINDRA BANK LTD(607420)
420 TUGGALI AP-13-050-019-012/060027
(SURYA THANDA) 		0213050000NRG25250420240484940 26/04/2024 SANKAR NAIK 0213050WL013010 SANKAR NAIK 00415 SBIN0000976 1776 1776 Processed 02/05/2024 3496464732 MR RAMAVATH SHANKAR NAIK STATE BANK OF INDIA(508548)
SubTotal 5365 5365
421 TUGGALI AP-13-050-019-012/020344
(UPPARLAPALLI) 		0213050000NRG25250420240489174 26/04/2024 Mamatha 0213050WL013191 Mamatha 00415 SBIN0000981 1494 1494 Processed 02/05/2024 3496464728 Mrs MAMATHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 TUGGALI AP-13-050-019-012/020348
(UPPARLAPALLI) 		0213050000NRG25250420240489110 26/04/2024 Lakshminarayana 0213050WL013190 Lakshminarayana 00415 SBIN0000981 1498 1498 Processed 02/05/2024 3496464722 MRS GOGGIRI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
423 TUGGALI AP-13-050-019-012/020400
(UPPARLAPALLI) 		0213050000NRG25250420240489186 26/04/2024 NARAYANASWAMI 0213050WL013191 NARAYANASWAMI 00415 SBIN0000981 1792 1792 Processed 02/05/2024 3496464727 CHANUGONDLA NARAYANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
424 TUGGALI AP-13-050-019-012/040039
(METE THANDA) 		0213050000NRG25250420240489382 26/04/2024 R Sandip Kumar 0213050WL013196 R Sandip Kumar 00415 SBIN0000981 1426 1426 Processed 02/05/2024 3496464736 MR R SANDIP NAIK STATE BANK OF INDIA(508548)
425 TUGGALI AP-13-050-019-012/60135
(SURYA THANDA) 		0213050000NRG25250420240484967 26/04/2024 Venkata Krishna Naik Sugali 0213050WL013010 Venkata Krishna Naik Sugali 00415 SBIN0000981 1776 1776 Processed 02/05/2024 3496464725 SUGALI VENKATA KRISHNA NAIK UNION BANK OF INDIA(508500)
426 TUGGALI AP-13-050-022-001/60140
(SURYA THANDA) 		0213050000NRG25250420240484975 26/04/2024 R Eswaramma 0213050WL013010 R Eswaramma 00415 SBIN0000981 592 592 Processed 02/05/2024 3496464734 MRS R ESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 8578 8578
427 TUGGALI AP-13-050-019-012/020423
(UPPARLAPALLI) 		0213050000NRG25250420240489352 26/04/2024 MABUNNI 0213050WL013194 MABUNNI 00415 SBIN0002779 1496 1496 Processed 02/05/2024 3496464735 MRS SHAIK MABUNNI STATE BANK OF INDIA(508548)
428 TUGGALI AP-13-050-019-012/040012
(METE THANDA) 		0213050000NRG25250420240489363 26/04/2024 Lakshma Naik 0213050WL013196 Lakshma Naik 00415 SBIN0002779 1711 1711 Processed 02/05/2024 3496464726 MR RAMAVATH LAKSHMA NAIK STATE BANK OF INDIA(508548)
SubTotal 3207 3207
429 TUGGALI AP-13-050-019-012/60135
(SURYA THANDA) 		0213050000NRG25250420240484966 26/04/2024 R Subbamma 0213050WL013010 R Subbamma 00415 SBIN0004189 1776 1776 Processed 02/05/2024 3496464730 MR R SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 1776 1776
430 TUGGALI AP-13-050-019-012/020028
(UPPARLAPALLI) 		0213050000NRG25250420240489064 26/04/2024 Savitri 0213050WL013190 Savitri 00415 SBIN0015391 1498 1498 Processed 02/05/2024 3496464719 MISS DASIPOGULA SAVITRI STATE BANK OF INDIA(508548)
431 TUGGALI AP-13-050-019-012/020183
(UPPARLAPALLI) 		0213050000NRG25250420240489157 26/04/2024 MANIKANTA 0213050WL013191 MANIKANTA 00415 SBIN0015391 896 896 Processed 02/05/2024 3496464720 PAGADALA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
432 TUGGALI AP-13-050-019-012/020214
(UPPARLAPALLI) 		0213050000NRG25250420240489320 26/04/2024 Pedda Laluswamy 0213050WL013194 Pedda Laluswamy 00415 SBIN0015391 1795 1795 Processed 02/05/2024 3496464724 Mr LAL SWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 TUGGALI AP-13-050-019-012/020336
(UPPARLAPALLI) 		0213050000NRG25250420240489109 26/04/2024 Suryanarayana 0213050WL013190 Suryanarayana 00415 SBIN0015391 1498 1498 Processed 02/05/2024 3496464723 DASUPOGULA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
434 TUGGALI AP-13-050-019-012/020356
(UPPARLAPALLI) 		0213050000NRG25250420240489026 26/04/2024 Sunitha 0213050WL013189 Sunitha 00415 SBIN0015391 1136 1136 Processed 02/05/2024 3496464729 Mrs SUNEETHA RAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6823 6823
435 TUGGALI AP-13-050-019-012/020306
(UPPARLAPALLI) 		0213050000NRG25250420240489013 26/04/2024 Hanumanthu 0213050WL013189 Hanumanthu 00468 UBIN0801119 1420 1420 Processed 02/05/2024 3496464556 PAIINTI HANUMANTHU UNION BANK OF INDIA(508500)
SubTotal 1420 1420
436 TUGGALI AP-13-050-019-012/020386
(UPPARLAPALLI) 		0213050000NRG25250420240489180 26/04/2024 lakshmi 0213050WL013191 lakshmi 00468 UBIN0819492 896 896 Processed 02/05/2024 3496464716 Miss LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 TUGGALI AP-13-050-019-012/020392
(UPPARLAPALLI) 		0213050000NRG25250420240489345 26/04/2024 Sujatha 0213050WL013194 Sujatha 00468 UBIN0819492 1795 1795 Processed 02/05/2024 3496464718 Mrs Vaddla Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 TUGGALI AP-13-050-019-012/060053
(SURYA THANDA) 		0213050000NRG25250420240484947 26/04/2024 ROOPLA NAIK 0213050WL013010 ROOPLA NAIK 00468 UBIN0819492 592 592 Processed 02/05/2024 3496464717 BANAVATH RUPLA NAYAK UNION BANK OF INDIA(508500)
SubTotal 3283 3283
439 TUGGALI AP-13-050-019-012/060080
(SURYA THANDA) 		0213050000NRG25250420240484951 26/04/2024 DURGA PRASAD NAIK 0213050WL013010 DURGA PRASAD NAIK 00468 UBIN0822451 296 296 Processed 02/05/2024 3496464721 BANAVTH DURGAPRASAD NAYAK UNION BANK OF INDIA(508500)
SubTotal 296 296
440 TUGGALI AP-13-050-019-012/040077
(METE THANDA) 		0213050000NRG25250420240489404 26/04/2024 DEVAMMA 0213050WL013196 DEVAMMA 00684 IPOS0000001 1711 1711 Processed 02/05/2024 3496464738 Mrs RAMAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 TUGGALI AP-13-050-019-012/040077
(METE THANDA) 		0213050000NRG25250420240489403 26/04/2024 LAKSHMA NAIK 0213050WL013196 LAKSHMA NAIK 00684 IPOS0000001 855 855 Processed 02/05/2024 3496464737 RAMAVATH LAKSHMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
442 TUGGALI AP-13-050-019-012/020326
(UPPARLAPALLI) 		0213050000NRG25250420240489167 26/04/2024 Lakshmidevi C 0213050WL013191 Lakshmidevi C 00691 IPOS0000001 1792 1792 Processed 02/05/2024 3496464547 CHAKALI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
443 TUGGALI AP-13-050-019-012/020442
(UPPARLAPALLI) 		0213050000NRG25250420240489121 26/04/2024 GOGGIRI ADILAKSHMI 0213050WL013190 GOGGIRI ADILAKSHMI 00691 IPOS0000001 1797 1797 Processed 02/05/2024 3496464549 GOGGIRI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 TUGGALI AP-13-050-019-012/020442
(UPPARLAPALLI) 		0213050000NRG25250420240489120 26/04/2024 GOGGIRI RAMAKRISHNA 0213050WL013190 GOGGIRI RAMAKRISHNA 00691 IPOS0000001 1797 1797 Processed 02/05/2024 3496464550 GOGGIRI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
445 TUGGALI AP-13-050-019-012/20140-A
(UPPARLAPALLI) 		0213050000NRG25250420240489290 26/04/2024 JONNAGIRI MOUNIKA 0213050WL013193 JONNAGIRI MOUNIKA 00691 IPOS0000001 1793 1793 Processed 02/05/2024 3496464555 JONNAGIRI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
446 TUGGALI AP-13-050-019-012/20140-A
(UPPARLAPALLI) 		0213050000NRG25250420240489289 26/04/2024 JONNAGIRI SURESH 0213050WL013193 JONNAGIRI SURESH 00691 IPOS0000001 1793 1793 Processed 02/05/2024 3496464554 JONNAGIRI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
447 TUGGALI AP-13-050-019-012/20206-A
(UPPARLAPALLI) 		0213050000NRG25250420240489040 26/04/2024 YALAGANI PAVANI 0213050WL013189 YALAGANI PAVANI 00691 IPOS0000001 1703 1703 Processed 02/05/2024 3496464552 YALAGANI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
448 TUGGALI AP-13-050-019-012/20206-A
(UPPARLAPALLI) 		0213050000NRG25250420240489039 26/04/2024 YALAGANI RAJU 0213050WL013189 YALAGANI RAJU 00691 IPOS0000001 1703 1703 Processed 02/05/2024 3496464553 YALAGANI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
449 TUGGALI AP-13-050-019-012/20444
(UPPARLAPALLI) 		0213050000NRG25250420240489291 26/04/2024 Jonnagiri Timmappa 0213050WL013193 Jonnagiri Timmappa 00691 IPOS0000001 1793 1793 Processed 02/05/2024 3496464545 JONNAGIRI TIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
450 TUGGALI AP-13-050-019-012/20444
(UPPARLAPALLI) 		0213050000NRG25250420240489292 26/04/2024 Jonnagiri Tirupatamma 0213050WL013193 Jonnagiri Tirupatamma 00691 IPOS0000001 1793 1793 Processed 02/05/2024 3496464546 Ms TIRUPATAMMA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 TUGGALI AP-13-050-019-012/60125
(SURYA THANDA) 		0213050000NRG25250420240484962 26/04/2024 R Balu Naik 0213050WL013010 R Balu Naik 00691 IPOS0000001 1480 1480 Processed 02/05/2024 3496464544 RBALUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
452 TUGGALI AP-13-050-019-012/60127
(SURYA THANDA) 		0213050000NRG25250420240484964 26/04/2024 R Achamma 0213050WL013010 R Achamma 00691 IPOS0000001 1776 1776 Processed 02/05/2024 3496464541 R ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 TUGGALI AP-13-050-019-012/60127
(SURYA THANDA) 		0213050000NRG25250420240484963 26/04/2024 R Swamy Naik 0213050WL013010 R Swamy Naik 00691 IPOS0000001 1776 1776 Processed 02/05/2024 3496464542 R SWAMI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
454 TUGGALI AP-13-050-019-012/60138
(SURYA THANDA) 		0213050000NRG25250420240484969 26/04/2024 R Lakshmi 0213050WL013010 R Lakshmi 00691 IPOS0000001 296 296 Processed 02/05/2024 3496464543 R LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 TUGGALI AP-13-050-022-001/60080-A
(SURYA THANDA) 		0213050000NRG25250420240484974 26/04/2024 B LAKSHMI BAI 0213050WL013010 B LAKSHMI BAI 00691 IPOS0000001 1776 1776 Processed 02/05/2024 3496464548 B LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 TUGGALI AP-13-050-022-001/60080-A
(SURYA THANDA) 		0213050000NRG25250420240484973 26/04/2024 BANAVATH THIRUPAL NAYAK 0213050WL013010 BANAVATH THIRUPAL NAYAK 00691 IPOS0000001 1776 1776 Processed 02/05/2024 3496464540 BANAVATH THIRUPAL NAIK UNION BANK OF INDIA(508500)
457 TUGGALI AP-13-050-022-001/60150
(SURYA THANDA) 		0213050000NRG25250420240484980 26/04/2024 M RAMANA NAIK 0213050WL013010 M RAMANA NAIK 00691 IPOS0000001 1184 1184 Processed 02/05/2024 3496464551 M RAMANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28594 28594
Total 725843 725843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TUGGALI AP0213050_260424APB_FTO_15940 Andhra Pragathi Grameena Bank APGB0003084 TUGGALI 21885
2 TUGGALI AP0213050_260424APB_FTO_15940 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 642297
3 TUGGALI AP0213050_260424APB_FTO_15940 Bank of Baroda BARB0DHONEX DHONE 1420
4 TUGGALI AP0213050_260424APB_FTO_15940 STATE BANK OF INDIA SBIN0000834 DHONE 899
5 TUGGALI AP0213050_260424APB_FTO_15940 STATE BANK OF INDIA SBIN0000976 GOOTY 5365
6 TUGGALI AP0213050_260424APB_FTO_15940 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 8578
7 TUGGALI AP0213050_260424APB_FTO_15940 STATE BANK OF INDIA SBIN0002779 PEAPULLY 3207
8 TUGGALI AP0213050_260424APB_FTO_15940 STATE BANK OF INDIA SBIN0004189 TADIPATRI BAZAAR 1776
9 TUGGALI AP0213050_260424APB_FTO_15940 STATE BANK OF INDIA SBIN0015391 PATTIKONDA ROAD, GOOTY 6823
10 TUGGALI AP0213050_260424APB_FTO_15940 UNION BANK OF INDIA UBIN0801119 DHONE 1420
11 TUGGALI AP0213050_260424APB_FTO_15940 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 3283
12 TUGGALI AP0213050_260424APB_FTO_15940 UNION BANK OF INDIA UBIN0822451 PEAPULLY 296
13 TUGGALI AP0213050_260424APB_FTO_15940 Andhra Pradesh Grameena Vikas Bank IPOS0000001 HINDUPUR 2566
14 TUGGALI AP0213050_260424APB_FTO_15940 India Post Payments Bank IPOS0000001 KURNOOL 26028

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