Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:39:09 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213050_220424APB_FTO_10814
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-13-050-010-007/40444
(TUGGALI) 		0213050000NRG25220420240260044 22/04/2024 G Sreevani 0213050WL008761 G Sreevani 00019 APGB0003063 1775 1775 Processed 29/04/2024 3374252519 Mrs S Shreevani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1775 1775
2 TUGGALI AP-13-050-010-007/040137
(TUGGALI) 		0213050000NRG25200420240256247 22/04/2024 Lakshmidevi 0213050WL008665 Lakshmidevi 00019 APGB0003066 1770 1770 Processed 29/04/2024 3374252550 Mrs LAKSHMIDEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1770 1770
3 TUGGALI AP-13-050-005-004/010024
(PENDEKALLU) 		0213050000NRG25200420240255966 22/04/2024 KARNA OBULAMMA 0213050WL008621 KARNA OBULAMMA 00019 APGB0003081 3600 3600 Rejected 29/04/2024 3374252517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3600 3600
4 TUGGALI AP-13-050-010-007/040005
(TUGGALI) 		0213050000NRG25200420240256233 22/04/2024 Ranganna 0213050WL008665 Ranganna 00019 APGB0003084 1770 1770 Processed 29/04/2024 3374252474 Mr RANGANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 TUGGALI AP-13-050-010-007/040006
(TUGGALI) 		0213050000NRG25200420240256234 22/04/2024 NETTIKANTAIAH PIKKILI 0213050WL008665 NETTIKANTAIAH PIKKILI 00019 APGB0003084 1770 1770 Processed 29/04/2024 3374252295 Mr NETTIKANTAIAH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 TUGGALI AP-13-050-010-007/040006
(TUGGALI) 		0213050000NRG25200420240256235 22/04/2024 P Lakshmi 0213050WL008665 P Lakshmi 00019 APGB0003084 1770 1770 Processed 29/04/2024 3374252605 Mrs CHINNA LAXMI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 TUGGALI AP-13-050-010-007/040007
(TUGGALI) 		0213050000NRG25220420240259425 22/04/2024 Rangaswamy 0213050WL008740 Rangaswamy 00019 APGB0003084 1789 1789 Processed 29/04/2024 3374252336 Mr RANGASWAMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 TUGGALI AP-13-050-010-007/040007
(TUGGALI) 		0213050000NRG25220420240259424 22/04/2024 Venkateswaramma 0213050WL008740 Venkateswaramma 00019 APGB0003084 1789 1789 Processed 29/04/2024 3374252594 Mrs LAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 TUGGALI AP-13-050-010-007/040010
(TUGGALI) 		0213050000NRG25220420240259987 22/04/2024 Someswaramma 0213050WL008761 Someswaramma 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252424 Mrs SOMESWARAMMA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 TUGGALI AP-13-050-010-007/040011
(TUGGALI) 		0213050000NRG25220420240259989 22/04/2024 Lakshmidevi 0213050WL008761 Lakshmidevi 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252561 Mrs LAXMIDEVI AJJIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 TUGGALI AP-13-050-010-007/040011
(TUGGALI) 		0213050000NRG25220420240259988 22/04/2024 Venkataramudu 0213050WL008761 Venkataramudu 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252420 Mr VENKATARAMUDU AJJAVEANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 TUGGALI AP-13-050-010-007/040012
(TUGGALI) 		0213050000NRG25220420240259426 22/04/2024 Sunkanna 0213050WL008740 Sunkanna 00019 APGB0003084 895 895 Processed 29/04/2024 3374252577 Mr TALARI CHINNA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 TUGGALI AP-13-050-010-007/040016
(TUGGALI) 		0213050000NRG25220420240259226 22/04/2024 Bhavani 0213050WL008735 Bhavani 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252546 Mrs SANGHALA BHAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 TUGGALI AP-13-050-010-007/040016
(TUGGALI) 		0213050000NRG25220420240259225 22/04/2024 Yallappa 0213050WL008735 Yallappa 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252404 Mr YELLAPPA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 TUGGALI AP-13-050-010-007/040017
(TUGGALI) 		0213050000NRG25200420240256040 22/04/2024 Lakshmidevi 0213050WL008661 Lakshmidevi 00019 APGB0003084 1478 1478 Processed 29/04/2024 3374252454 Miss LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 TUGGALI AP-13-050-010-007/040017
(TUGGALI) 		0213050000NRG25200420240256039 22/04/2024 Venkataramudu 0213050WL008661 Venkataramudu 00019 APGB0003084 1478 1478 Processed 29/04/2024 3374252473 Mr VENKATARAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 TUGGALI AP-13-050-010-007/040018
(TUGGALI) 		0213050000NRG25220420240259990 22/04/2024 Ramamma 0213050WL008761 Ramamma 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252289 Mrs YELLARAMAKKA SANINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 TUGGALI AP-13-050-010-007/040019
(TUGGALI) 		0213050000NRG25200420240256094 22/04/2024 C Mallaiah 0213050WL008662 C Mallaiah 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252471 Mr MALLAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 TUGGALI AP-13-050-010-007/040019
(TUGGALI) 		0213050000NRG25200420240256093 22/04/2024 Parvathi 0213050WL008662 Parvathi 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252337 Mrs PARVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 TUGGALI AP-13-050-010-007/040023
(TUGGALI) 		0213050000NRG25220420240259991 22/04/2024 Satyamma 0213050WL008761 Satyamma 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252321 Mrs SATYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 TUGGALI AP-13-050-010-007/040024
(TUGGALI) 		0213050000NRG25220420240259227 22/04/2024 Timmappa 0213050WL008735 Timmappa 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252411 Mr THIMMAPPA YADAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 TUGGALI AP-13-050-010-007/040027
(TUGGALI) 		0213050000NRG25220420240259228 22/04/2024 Thimmappa 0213050WL008735 Thimmappa 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252556 Mr THIMMAPPA SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 TUGGALI AP-13-050-010-007/040027
(TUGGALI) 		0213050000NRG25220420240259229 22/04/2024 Yashodamma 0213050WL008735 Yashodamma 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252310 Mrs YASHODAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 TUGGALI AP-13-050-010-007/040028
(TUGGALI) 		0213050000NRG25200420240256095 22/04/2024 Hanumanthu 0213050WL008662 Hanumanthu 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252293 Mr HANUMANTHU K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
25 TUGGALI AP-13-050-010-007/040029
(TUGGALI) 		0213050000NRG25200420240256096 22/04/2024 Govindappa 0213050WL008662 Govindappa 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252533 Mr GOVINDU KAVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 TUGGALI AP-13-050-010-007/040030
(TUGGALI) 		0213050000NRG25220420240259231 22/04/2024 Ramudu 0213050WL008735 Ramudu 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252555 Mr RAMUDU YADAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 TUGGALI AP-13-050-010-007/040030
(TUGGALI) 		0213050000NRG25220420240259230 22/04/2024 Varalamma 0213050WL008735 Varalamma 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252557 Mrs VARAKSHMI Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 TUGGALI AP-13-050-010-007/040032
(TUGGALI) 		0213050000NRG25200420240256042 22/04/2024 B Keshamma 0213050WL008661 B Keshamma 00019 APGB0003084 1478 1478 Processed 29/04/2024 3374252476 Mrs KESHAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 TUGGALI AP-13-050-010-007/040032
(TUGGALI) 		0213050000NRG25200420240256041 22/04/2024 Sreenivasulu 0213050WL008661 Sreenivasulu 00019 APGB0003084 1478 1478 Processed 29/04/2024 3374252441 Mr SREENIVASULU BAIGADDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
30 TUGGALI AP-13-050-010-007/040034
(TUGGALI) 		0213050000NRG25200420240256043 22/04/2024 Sushelamma 0213050WL008661 Sushelamma 00019 APGB0003084 1478 1478 Processed 29/04/2024 3374252378 C SUSEELAMMA FINO PAYMENTS BANK LTD(608001)
31 TUGGALI AP-13-050-010-007/040035
(TUGGALI) 		0213050000NRG25200420240256044 22/04/2024 C OBANNA 0213050WL008661 C OBANNA 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252467 OBANNA C INDIAN OVERSEAS BANK(508541)
32 TUGGALI AP-13-050-010-007/040035
(TUGGALI) 		0213050000NRG25200420240256045 22/04/2024 Pakkiramma 0213050WL008661 Pakkiramma 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252332 Ms PAKKIRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 TUGGALI AP-13-050-010-007/040039
(TUGGALI) 		0213050000NRG25200420240256119 22/04/2024 Rajababu 0213050WL008663 Rajababu 00019 APGB0003084 1777 1777 Processed 29/04/2024 3374252421 Mrs VENKATESWARULU SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 TUGGALI AP-13-050-010-007/040039
(TUGGALI) 		0213050000NRG25200420240256120 22/04/2024 Varalakshmi 0213050WL008663 Varalakshmi 00019 APGB0003084 1777 1777 Processed 29/04/2024 3374252316 Mrs VARALAKSHMI SALINDRA W O VENKATES ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 TUGGALI AP-13-050-010-007/040041
(TUGGALI) 		0213050000NRG25220420240259992 22/04/2024 Anjinaiah 0213050WL008761 Anjinaiah 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252314 Mr ANJINEYULU SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 TUGGALI AP-13-050-010-007/040041
(TUGGALI) 		0213050000NRG25220420240259993 22/04/2024 Lakshmidevi 0213050WL008761 Lakshmidevi 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252324 Mrs LAKSHMI DEVI SURENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 TUGGALI AP-13-050-010-007/040043
(TUGGALI) 		0213050000NRG25200420240256122 22/04/2024 GOLLA HANUMANTHAMMA 0213050WL008663 GOLLA HANUMANTHAMMA 00019 APGB0003084 1777 1777 Processed 29/04/2024 3374252565 Mrs HANUMANTHAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 TUGGALI AP-13-050-010-007/040043
(TUGGALI) 		0213050000NRG25200420240256121 22/04/2024 Ranganna 0213050WL008663 Ranganna 00019 APGB0003084 1777 1777 Processed 29/04/2024 3374252328 ASAPARI RANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
39 TUGGALI AP-13-050-010-007/040044
(TUGGALI) 		0213050000NRG25220420240259995 22/04/2024 Ramanjinamma 0213050WL008761 Ramanjinamma 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252563 Mrs GOLLA RAMANJANAMMA SALEENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 TUGGALI AP-13-050-010-007/040044
(TUGGALI) 		0213050000NRG25220420240259994 22/04/2024 Sreenivasulu 0213050WL008761 Sreenivasulu 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252326 MR SRINIVASULU SALINDRA STATE BANK OF INDIA(508548)
41 TUGGALI AP-13-050-010-007/040045
(TUGGALI) 		0213050000NRG25220420240259996 22/04/2024 Lakshmidevi 0213050WL008761 Lakshmidevi 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252543 Mrs SALINDR LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 TUGGALI AP-13-050-010-007/040046
(TUGGALI) 		0213050000NRG25220420240259234 22/04/2024 Maddamma 0213050WL008735 Maddamma 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252406 M s MADAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 TUGGALI AP-13-050-010-007/040046
(TUGGALI) 		0213050000NRG25220420240259233 22/04/2024 Mahaanandamma Avula 0213050WL008735 Mahaanandamma Avula 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252330 Mrs MAHANANDAMMA AVULA W O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 TUGGALI AP-13-050-010-007/040047
(TUGGALI) 		0213050000NRG25220420240259235 22/04/2024 Gopal 0213050WL008735 Gopal 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252331 Mr GOPAL SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 TUGGALI AP-13-050-010-007/040047
(TUGGALI) 		0213050000NRG25220420240259236 22/04/2024 Lakshmidevi 0213050WL008735 Lakshmidevi 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252573 Mrs LAKSHMI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 TUGGALI AP-13-050-010-007/040048
(TUGGALI) 		0213050000NRG25200420240256123 22/04/2024 Bhulakshmi 0213050WL008663 Bhulakshmi 00019 APGB0003084 1777 1777 Processed 29/04/2024 3374252308 Mrs LAKSHMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 TUGGALI AP-13-050-010-007/040048
(TUGGALI) 		0213050000NRG25200420240256124 22/04/2024 EDIGA VENUGOPAL 0213050WL008663 EDIGA VENUGOPAL 00019 APGB0003084 1777 1777 Processed 29/04/2024 3374252488 E VENUGOPAL HDFC BANK LTD(607152)
48 TUGGALI AP-13-050-010-007/040051
(TUGGALI) 		0213050000NRG25200420240256046 22/04/2024 Sharadha 0213050WL008661 Sharadha 00019 APGB0003084 1478 1478 Processed 29/04/2024 3374252283 Mrs SARADAMMA KAMMARI W O PULLIAHACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 TUGGALI AP-13-050-010-007/040052
(TUGGALI) 		0213050000NRG25200420240256047 22/04/2024 Nettekantamma 0213050WL008661 Nettekantamma 00019 APGB0003084 1478 1478 Processed 29/04/2024 3374252528 Mrs NETTIKANTAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 TUGGALI AP-13-050-010-007/040053
(TUGGALI) 		0213050000NRG25200420240256048 22/04/2024 Lakshmidevi 0213050WL008661 Lakshmidevi 00019 APGB0003084 1478 1478 Processed 29/04/2024 3374252591 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 TUGGALI AP-13-050-010-007/040054
(TUGGALI) 		0213050000NRG25200420240256237 22/04/2024 BOYA RENUKAMMA 0213050WL008665 BOYA RENUKAMMA 00019 APGB0003084 1770 1770 Processed 29/04/2024 3374252463 Mrs RENUKA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 TUGGALI AP-13-050-010-007/040054
(TUGGALI) 		0213050000NRG25200420240256236 22/04/2024 Bramhaiah 0213050WL008665 Bramhaiah 00019 APGB0003084 1770 1770 Processed 29/04/2024 3374252387 Mr BRAMHAIAH KAVALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
53 TUGGALI AP-13-050-010-007/040055
(TUGGALI) 		0213050000NRG25220420240259237 22/04/2024 Rangaswamy 0213050WL008735 Rangaswamy 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252304 Mr RANGASWAMY AVULA S O THIPPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 TUGGALI AP-13-050-010-007/040055
(TUGGALI) 		0213050000NRG25220420240259238 22/04/2024 Sanjamma 0213050WL008735 Sanjamma 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252400 Ms SANJAMMA AVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 TUGGALI AP-13-050-010-007/040057
(TUGGALI) 		0213050000NRG25200420240256125 22/04/2024 S Pushpavati 0213050WL008663 S Pushpavati 00019 APGB0003084 1777 1777 Processed 29/04/2024 3374252468 Ms PUSPAVATHI SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 TUGGALI AP-13-050-010-007/040057
(TUGGALI) 		0213050000NRG25200420240256126 22/04/2024 Saleendra Maruti 0213050WL008663 Saleendra Maruti 00019 APGB0003084 1777 1777 Processed 29/04/2024 3374252469 Mr SALEENDRA MARUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 TUGGALI AP-13-050-010-007/040057
(TUGGALI) 		0213050000NRG25200420240256127 22/04/2024 VINUKONDA LAVANYA 0213050WL008663 VINUKONDA LAVANYA 00019 APGB0003084 1777 1777 Processed 29/04/2024 3374252493 Miss LAVANYA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 TUGGALI AP-13-050-010-007/040061
(TUGGALI) 		0213050000NRG25200420240256049 22/04/2024 Harichandra 0213050WL008661 Harichandra 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252290 Mr HARISHCHANDRA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 TUGGALI AP-13-050-010-007/040062
(TUGGALI) 		0213050000NRG25220420240259239 22/04/2024 Rajamma 0213050WL008735 Rajamma 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252554 Mrs RAJYALAXMI EDAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 TUGGALI AP-13-050-010-007/040063
(TUGGALI) 		0213050000NRG25200420240256097 22/04/2024 Rangaswamy 0213050WL008662 Rangaswamy 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252292 Mr RANGASWAMY K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
61 TUGGALI AP-13-050-010-007/040064
(TUGGALI) 		0213050000NRG25200420240256050 22/04/2024 Chandrashekar 0213050WL008661 Chandrashekar 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252384 CHAKALI CHANDRASHEAKAR FINO PAYMENTS BANK LTD(608001)
62 TUGGALI AP-13-050-010-007/040066
(TUGGALI) 		0213050000NRG25220420240259427 22/04/2024 Rajamma 0213050WL008740 Rajamma 00019 APGB0003084 1789 1789 Processed 29/04/2024 3374252522 Mrs TALARI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 TUGGALI AP-13-050-010-007/040073
(TUGGALI) 		0213050000NRG25200420240256052 22/04/2024 Chathragudi 0213050WL008661 Chathragudi 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252436 Mr CHATRAGUDI KAMSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 TUGGALI AP-13-050-010-007/040073
(TUGGALI) 		0213050000NRG25200420240256051 22/04/2024 Pushpavathi 0213050WL008661 Pushpavathi 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252592 Mrs PUSHPAVATHI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 TUGGALI AP-13-050-010-007/040076
(TUGGALI) 		0213050000NRG25220420240259241 22/04/2024 Mallamma 0213050WL008735 Mallamma 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252569 Mrs MALLAMMA GUVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 TUGGALI AP-13-050-010-007/040076
(TUGGALI) 		0213050000NRG25220420240259240 22/04/2024 Rangaswamy 0213050WL008735 Rangaswamy 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252311 Mr RANGA SWAMY GUVVALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
67 TUGGALI AP-13-050-010-007/040078
(TUGGALI) 		0213050000NRG25220420240259997 22/04/2024 Lakshmidevi 0213050WL008761 Lakshmidevi 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252322 Mrs LAKSHMIDEVI AJJIVENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
68 TUGGALI AP-13-050-010-007/040079
(TUGGALI) 		0213050000NRG25220420240259428 22/04/2024 Shivamma 0213050WL008740 Shivamma 00019 APGB0003084 1789 1789 Processed 29/04/2024 3374252527 Mrs SIVAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 TUGGALI AP-13-050-010-007/040084
(TUGGALI) 		0213050000NRG25220420240259242 22/04/2024 Mahandamma 0213050WL008735 Mahandamma 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252601 Mrs GUVALA MAHANANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 TUGGALI AP-13-050-010-007/040087
(TUGGALI) 		0213050000NRG25200420240256053 22/04/2024 Sreenivasulu 0213050WL008661 Sreenivasulu 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252291 Mr SREENIVASULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 TUGGALI AP-13-050-010-007/040088
(TUGGALI) 		0213050000NRG25200420240256129 22/04/2024 Achchamma 0213050WL008663 Achchamma 00019 APGB0003084 1777 1777 Processed 29/04/2024 3374252300 Mrs LAKSHMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 TUGGALI AP-13-050-010-007/040088
(TUGGALI) 		0213050000NRG25200420240256128 22/04/2024 Tirupataiah 0213050WL008663 Tirupataiah 00019 APGB0003084 1777 1777 Processed 29/04/2024 3374252393 Mr THIRUPATHAYYA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 TUGGALI AP-13-050-010-007/040089
(TUGGALI) 		0213050000NRG25220420240259243 22/04/2024 Anjineyulu 0213050WL008735 Anjineyulu 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252549 Mr ANJANEYULU K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
74 TUGGALI AP-13-050-010-007/040090
(TUGGALI) 		0213050000NRG25220420240259244 22/04/2024 KHAJA MUNNA 0213050WL008735 KHAJA MUNNA 00019 APGB0003084 1183 1183 Processed 29/04/2024 3374252489 Mrs KHAJA MUNNA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 TUGGALI AP-13-050-010-007/040093
(TUGGALI) 		0213050000NRG25200420240256054 22/04/2024 Madanna 0213050WL008661 Madanna 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252438 Mr MADANNA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 TUGGALI AP-13-050-010-007/040093
(TUGGALI) 		0213050000NRG25200420240256055 22/04/2024 Sushelamma 0213050WL008661 Sushelamma 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252444 Mrs SUSEELAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 TUGGALI AP-13-050-010-007/040098
(TUGGALI) 		0213050000NRG25220420240259245 22/04/2024 Chittemma 0213050WL008735 Chittemma 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252413 Miss CHITTEMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 TUGGALI AP-13-050-010-007/040107
(TUGGALI) 		0213050000NRG25200420240256238 22/04/2024 Mabu Useni 0213050WL008665 Mabu Useni 00019 APGB0003084 1770 1770 Processed 29/04/2024 3374252470 Mr MABABOOB HUSSAIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 TUGGALI AP-13-050-010-007/040107
(TUGGALI) 		0213050000NRG25200420240256239 22/04/2024 SHAIK RAHMAN BEE 0213050WL008665 SHAIK RAHMAN BEE 00019 APGB0003084 1770 1770 Processed 29/04/2024 3374252417 Mrs SHAIK RAHIMAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 TUGGALI AP-13-050-010-007/040112
(TUGGALI) 		0213050000NRG25200420240256057 22/04/2024 Lakshmidevi 0213050WL008661 Lakshmidevi 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252586 Mrs LAXMI DEVI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 TUGGALI AP-13-050-010-007/040112
(TUGGALI) 		0213050000NRG25200420240256056 22/04/2024 Ramanjini 0213050WL008661 Ramanjini 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252461 Mr ANJANAIAH KONDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 TUGGALI AP-13-050-010-007/040116
(TUGGALI) 		0213050000NRG25200420240256130 22/04/2024 Anjineyulu 0213050WL008663 Anjineyulu 00019 APGB0003084 1777 1777 Processed 29/04/2024 3374252548 Mr ANJANEYULU SANGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
83 TUGGALI AP-13-050-010-007/040116
(TUGGALI) 		0213050000NRG25200420240256131 22/04/2024 Nagendramma 0213050WL008663 Nagendramma 00019 APGB0003084 1777 1777 Processed 29/04/2024 3374252403 Ms NAGENDRAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 TUGGALI AP-13-050-010-007/040118
(TUGGALI) 		0213050000NRG25200420240256133 22/04/2024 Rameswaramma 0213050WL008663 Rameswaramma 00019 APGB0003084 1777 1777 Processed 29/04/2024 3374252532 Mrs RAMESWARAMMA NIDARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 TUGGALI AP-13-050-010-007/040118
(TUGGALI) 		0213050000NRG25200420240256132 22/04/2024 Somudu 0213050WL008663 Somudu 00019 APGB0003084 1777 1777 Processed 29/04/2024 3374252303 Mr SOMASEKAR NIDARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 TUGGALI AP-13-050-010-007/040121
(TUGGALI) 		0213050000NRG25200420240256240 22/04/2024 Govindurajulu 0213050WL008665 Govindurajulu 00019 APGB0003084 1770 1770 Processed 29/04/2024 3374252452 Mr GOVINDARAJULU A ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 TUGGALI AP-13-050-010-007/040121
(TUGGALI) 		0213050000NRG25200420240256241 22/04/2024 Meenakshi 0213050WL008665 Meenakshi 00019 APGB0003084 1770 1770 Processed 29/04/2024 3374252353 Mr MENAKSHI AJIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 TUGGALI AP-13-050-010-007/040122
(TUGGALI) 		0213050000NRG25200420240256242 22/04/2024 Tirumalesh 0213050WL008665 Tirumalesh 00019 APGB0003084 1475 1475 Processed 29/04/2024 3374252459 B THIRUMALESH UNION BANK OF INDIA(508500)
89 TUGGALI AP-13-050-010-007/040123
(TUGGALI) 		0213050000NRG25200420240256098 22/04/2024 Jayamma 0213050WL008662 Jayamma 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252526 Mrs JAYAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 TUGGALI AP-13-050-010-007/040123
(TUGGALI) 		0213050000NRG25200420240256099 22/04/2024 Kavitha 0213050WL008662 Kavitha 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252481 Miss K KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 TUGGALI AP-13-050-010-007/040124
(TUGGALI) 		0213050000NRG25220420240259247 22/04/2024 Ramanjinamma 0213050WL008735 Ramanjinamma 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252547 Mrs RAMANJANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 TUGGALI AP-13-050-010-007/040124
(TUGGALI) 		0213050000NRG25220420240259246 22/04/2024 Tippaiah 0213050WL008735 Tippaiah 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252402 Mr THIPPAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 TUGGALI AP-13-050-010-007/040126
(TUGGALI) 		0213050000NRG25200420240256243 22/04/2024 Lakshmidevi 0213050WL008665 Lakshmidevi 00019 APGB0003084 1770 1770 Processed 29/04/2024 3374252537 Mrs PIKKILI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 TUGGALI AP-13-050-010-007/040127
(TUGGALI) 		0213050000NRG25200420240256245 22/04/2024 Lakshmidevi 0213050WL008665 Lakshmidevi 00019 APGB0003084 1770 1770 Processed 29/04/2024 3374252582 Mrs LAKSHMIDEVI H ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 TUGGALI AP-13-050-010-007/040127
(TUGGALI) 		0213050000NRG25200420240256244 22/04/2024 Raju 0213050WL008665 Raju 00019 APGB0003084 1475 1475 Processed 29/04/2024 3374252596 Mr HARIJANA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 TUGGALI AP-13-050-010-007/040129
(TUGGALI) 		0213050000NRG25200420240256134 22/04/2024 Rameswaramma 0213050WL008663 Rameswaramma 00019 APGB0003084 1777 1777 Processed 29/04/2024 3374252560 Mrs RAJESWARI E ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 TUGGALI AP-13-050-010-007/040131
(TUGGALI) 		0213050000NRG25220420240259430 22/04/2024 Chinna Venkataramudu 0213050WL008740 Chinna Venkataramudu 00019 APGB0003084 1789 1789 Processed 29/04/2024 3374252434 Mr CHINNA VENKATA RAMUDU AJJIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 TUGGALI AP-13-050-010-007/040131
(TUGGALI) 		0213050000NRG25220420240259429 22/04/2024 Lalithamma 0213050WL008740 Lalithamma 00019 APGB0003084 1789 1789 Processed 29/04/2024 3374252333 Mr LALITHAMMA AJJIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 TUGGALI AP-13-050-010-007/040132
(TUGGALI) 		0213050000NRG25220420240259432 22/04/2024 Lakshmi devi 0213050WL008740 Lakshmi devi 00019 APGB0003084 1789 1789 Processed 29/04/2024 3374252345 Mrs LAKSHMI BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 TUGGALI AP-13-050-010-007/040132
(TUGGALI) 		0213050000NRG25220420240259431 22/04/2024 Nagalakshmi 0213050WL008740 Nagalakshmi 00019 APGB0003084 1789 1789 Processed 29/04/2024 3374252437 Mrs BOLLA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 TUGGALI AP-13-050-010-007/040133
(TUGGALI) 		0213050000NRG25220420240259999 22/04/2024 Sreenivasulu 0213050WL008761 Sreenivasulu 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252366 Mr SRINIVASULU AJJAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 TUGGALI AP-13-050-010-007/040135
(TUGGALI) 		0213050000NRG25200420240256137 22/04/2024 Pavani 0213050WL008663 Pavani 00019 APGB0003084 1481 1481 Processed 29/04/2024 3374252302 Mrs PAVANI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 TUGGALI AP-13-050-010-007/040135
(TUGGALI) 		0213050000NRG25200420240256136 22/04/2024 Shekar 0213050WL008663 Shekar 00019 APGB0003084 1777 1777 Processed 29/04/2024 3374252298 Mr SEKHAR AJJIVENI S O KISTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 TUGGALI AP-13-050-010-007/040136
(TUGGALI) 		0213050000NRG25220420240259434 22/04/2024 Chandranna 0213050WL008740 Chandranna 00019 APGB0003084 1789 1789 Processed 29/04/2024 3374252446 Mr CHANDRANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 TUGGALI AP-13-050-010-007/040136
(TUGGALI) 		0213050000NRG25220420240259433 22/04/2024 Padmavathi 0213050WL008740 Padmavathi 00019 APGB0003084 1789 1789 Processed 29/04/2024 3374252580 Mrs PADMAVATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 TUGGALI AP-13-050-010-007/040137
(TUGGALI) 		0213050000NRG25200420240256246 22/04/2024 Anjineyulu 0213050WL008665 Anjineyulu 00019 APGB0003084 1770 1770 Processed 29/04/2024 3374252590 MR KAVALI ANJANEYULU STATE BANK OF INDIA(508548)
107 TUGGALI AP-13-050-010-007/040138
(TUGGALI) 		0213050000NRG25200420240256248 22/04/2024 Kalavathi 0213050WL008665 Kalavathi 00019 APGB0003084 1770 1770 Processed 29/04/2024 3374252362 Mrs KALAVATHI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 TUGGALI AP-13-050-010-007/040140
(TUGGALI) 		0213050000NRG25200420240256059 22/04/2024 A.RAJASEKHAR 0213050WL008661 A.RAJASEKHAR 00019 APGB0003084 887 887 Processed 29/04/2024 3374252465 Mr RAJASHEKER AJJIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 TUGGALI AP-13-050-010-007/040140
(TUGGALI) 		0213050000NRG25200420240256058 22/04/2024 Gouramma 0213050WL008661 Gouramma 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252595 Mrs GOURAMMA AJJIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 TUGGALI AP-13-050-010-007/040141
(TUGGALI) 		0213050000NRG25200420240256060 22/04/2024 DEVI ERAMMA 0213050WL008661 DEVI ERAMMA 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252365 Dr EERAMMA KAVALI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 TUGGALI AP-13-050-010-007/040142
(TUGGALI) 		0213050000NRG25220420240260000 22/04/2024 Nagappa 0213050WL008761 Nagappa 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252369 MR MULINTI NAGAPPA STATE BANK OF INDIA(508548)
112 TUGGALI AP-13-050-010-007/040146
(TUGGALI) 		0213050000NRG25220420240260001 22/04/2024 Eswaramma 0213050WL008761 Eswaramma 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252523 Mrs ESWARAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 TUGGALI AP-13-050-010-007/040149
(TUGGALI) 		0213050000NRG25200420240256249 22/04/2024 Bajaramma 0213050WL008665 Bajaramma 00019 APGB0003084 1770 1770 Processed 29/04/2024 3374252534 Mrs BAJARAMMA TUGGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 TUGGALI AP-13-050-010-007/040150
(TUGGALI) 		0213050000NRG25200420240256250 22/04/2024 Mabunni 0213050WL008665 Mabunni 00019 APGB0003084 1770 1770 Processed 29/04/2024 3374252460 M s MABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 TUGGALI AP-13-050-010-007/040151
(TUGGALI) 		0213050000NRG25200420240256061 22/04/2024 K Savithramma 0213050WL008661 K Savithramma 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252599 Mrs SAVITHARI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 TUGGALI AP-13-050-010-007/040151
(TUGGALI) 		0213050000NRG25200420240256062 22/04/2024 Padhmavathi 0213050WL008661 Padhmavathi 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252578 Mrs PADMAVATHI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 TUGGALI AP-13-050-010-007/040152
(TUGGALI) 		0213050000NRG25200420240256252 22/04/2024 K.LAKSHMIDEVI 0213050WL008665 K.LAKSHMIDEVI 00019 APGB0003084 1770 1770 Processed 29/04/2024 3374252356 Mrs LAKSHMI DEVI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 TUGGALI AP-13-050-010-007/040152
(TUGGALI) 		0213050000NRG25200420240256251 22/04/2024 Sidanna 0213050WL008665 Sidanna 00019 APGB0003084 1770 1770 Processed 29/04/2024 3374252338 Mr SIDDAIAH KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 TUGGALI AP-13-050-010-007/040153
(TUGGALI) 		0213050000NRG25200420240256063 22/04/2024 Adilakshmi 0213050WL008661 Adilakshmi 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252525 Mrs ADILAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 TUGGALI AP-13-050-010-007/040155
(TUGGALI) 		0213050000NRG25220420240259250 22/04/2024 Jyothamma 0213050WL008735 Jyothamma 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252572 Mrs JYOTHI GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 TUGGALI AP-13-050-010-007/040155
(TUGGALI) 		0213050000NRG25220420240259249 22/04/2024 Ramaiah 0213050WL008735 Ramaiah 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252329 Mr RAMAYYA GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 TUGGALI AP-13-050-010-007/040159
(TUGGALI) 		0213050000NRG25200420240256064 22/04/2024 Narayanaswamy 0213050WL008661 Narayanaswamy 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252386 MR KAVALI NARAYANA STATE BANK OF INDIA(508548)
123 TUGGALI AP-13-050-010-007/040160
(TUGGALI) 		0213050000NRG25200420240256139 22/04/2024 Puspalatha 0213050WL008663 Puspalatha 00019 APGB0003084 1481 1481 Processed 29/04/2024 3374252301 Mrs PUSHPALATHA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 TUGGALI AP-13-050-010-007/040160
(TUGGALI) 		0213050000NRG25200420240256138 22/04/2024 Venkateswarlu 0213050WL008663 Venkateswarlu 00019 APGB0003084 1481 1481 Processed 29/04/2024 3374252542 Mr VENKATESHWARLU NIDURAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 TUGGALI AP-13-050-010-007/040162
(TUGGALI) 		0213050000NRG25200420240256140 22/04/2024 Ramudu 0213050WL008663 Ramudu 00019 APGB0003084 1481 1481 Processed 29/04/2024 3374252394 BILALI RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
126 TUGGALI AP-13-050-010-007/040163
(TUGGALI) 		0213050000NRG25200420240256142 22/04/2024 Kistappa 0213050WL008663 Kistappa 00019 APGB0003084 1481 1481 Processed 29/04/2024 3374252392 Mr KISTAPPA AJJIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 TUGGALI AP-13-050-010-007/040163
(TUGGALI) 		0213050000NRG25200420240256143 22/04/2024 Lakshmidevi 0213050WL008663 Lakshmidevi 00019 APGB0003084 1481 1481 Processed 29/04/2024 3374252541 Mrs LAKSHMIDEVI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 TUGGALI AP-13-050-010-007/040164
(TUGGALI) 		0213050000NRG25200420240256145 22/04/2024 Nagalakshmi 0213050WL008663 Nagalakshmi 00019 APGB0003084 1481 1481 Processed 29/04/2024 3374252318 Mrs NAGALAXMI GOLLA NANDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 TUGGALI AP-13-050-010-007/040164
(TUGGALI) 		0213050000NRG25200420240256144 22/04/2024 Timmaiah 0213050WL008663 Timmaiah 00019 APGB0003084 1481 1481 Processed 29/04/2024 3374252566 Mr THIMMAIAH ALIAS MALAKAPURAM THIMMAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 TUGGALI AP-13-050-010-007/040166
(TUGGALI) 		0213050000NRG25220420240259252 22/04/2024 ekanath 0213050WL008735 ekanath 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252431 Ms EKNATH KOTHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 TUGGALI AP-13-050-010-007/040166
(TUGGALI) 		0213050000NRG25220420240259251 22/04/2024 Rangamma 0213050WL008735 Rangamma 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252429 Mrs RANGAMMA CHIPIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 TUGGALI AP-13-050-010-007/040167
(TUGGALI) 		0213050000NRG25220420240259435 22/04/2024 Bajaramma 0213050WL008740 Bajaramma 00019 APGB0003084 1789 1789 Processed 29/04/2024 3374252536 Mrs BAZARAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 TUGGALI AP-13-050-010-007/040167
(TUGGALI) 		0213050000NRG25220420240259436 22/04/2024 Manjula 0213050WL008740 Manjula 00019 APGB0003084 1789 1789 Processed 29/04/2024 3374252354 Mrs MANJULA PALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 TUGGALI AP-13-050-010-007/040168
(TUGGALI) 		0213050000NRG25200420240256065 22/04/2024 Pavankumar 0213050WL008661 Pavankumar 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252408 Mr PAVAN KUMAR KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 TUGGALI AP-13-050-010-007/040170
(TUGGALI) 		0213050000NRG25220420240259254 22/04/2024 Jilan 0213050WL008735 Jilan 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252415 Mr ZEELAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 TUGGALI AP-13-050-010-007/040170
(TUGGALI) 		0213050000NRG25220420240259253 22/04/2024 Sattar 0213050WL008735 Sattar 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252414 Mr SATHAR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 TUGGALI AP-13-050-010-007/040174
(TUGGALI) 		0213050000NRG25200420240256254 22/04/2024 Esmail 0213050WL008665 Esmail 00019 APGB0003084 1475 1475 Processed 29/04/2024 3374252529 Mr ISMAIL SHAIK STUDENT ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 TUGGALI AP-13-050-010-007/040174
(TUGGALI) 		0213050000NRG25200420240256255 22/04/2024 GULAB SHA 0213050WL008665 GULAB SHA 00019 APGB0003084 1475 1475 Processed 29/04/2024 3374252483 SHAIK G GULABSHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 TUGGALI AP-13-050-010-007/040175
(TUGGALI) 		0213050000NRG25200420240256146 22/04/2024 Sunkanna 0213050WL008663 Sunkanna 00019 APGB0003084 1481 1481 Processed 29/04/2024 3374252567 Mr EDIGA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 TUGGALI AP-13-050-010-007/040180
(TUGGALI) 		0213050000NRG25220420240260002 22/04/2024 Kistamma 0213050WL008761 Kistamma 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252562 Mrs AJJIVENI KISTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 TUGGALI AP-13-050-010-007/040180
(TUGGALI) 		0213050000NRG25220420240260003 22/04/2024 Naganna 0213050WL008761 Naganna 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252419 AJJIVENI NAGANNA STATE BANK OF INDIA(508548)
142 TUGGALI AP-13-050-010-007/040181
(TUGGALI) 		0213050000NRG25220420240260004 22/04/2024 Anjanaiah 0213050WL008761 Anjanaiah 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252422 Mr ANJANAIAH GADDIRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 TUGGALI AP-13-050-010-007/040181
(TUGGALI) 		0213050000NRG25220420240260005 22/04/2024 Madhavi 0213050WL008761 Madhavi 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252426 Ms MADAVI GADDIRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 TUGGALI AP-13-050-010-007/040182
(TUGGALI) 		0213050000NRG25200420240256147 22/04/2024 Manikyamma 0213050WL008663 Manikyamma 00019 APGB0003084 1481 1481 Processed 29/04/2024 3374252395 Mrs MANIKAYAMMA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 TUGGALI AP-13-050-010-007/040182
(TUGGALI) 		0213050000NRG25200420240256148 22/04/2024 NIDARAM RAJESH YADAV 0213050WL008663 NIDARAM RAJESH YADAV 00019 APGB0003084 1481 1481 Processed 29/04/2024 3374252500 Mr NIDARAM RAJESH YADAV ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 TUGGALI AP-13-050-010-007/040183
(TUGGALI) 		0213050000NRG25220420240259438 22/04/2024 Rangamma 0213050WL008740 Rangamma 00019 APGB0003084 1789 1789 Processed 29/04/2024 3374252600 Mrs P RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 TUGGALI AP-13-050-010-007/040183
(TUGGALI) 		0213050000NRG25220420240259437 22/04/2024 Venkatesh 0213050WL008740 Venkatesh 00019 APGB0003084 1789 1789 Processed 29/04/2024 3374252382 Mr Palaneni Chevitivenkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 TUGGALI AP-13-050-010-007/040184
(TUGGALI) 		0213050000NRG25200420240256149 22/04/2024 RAJESWARI 0213050WL008663 RAJESWARI 00019 APGB0003084 1481 1481 Processed 29/04/2024 3374252456 Mrs RAJESWARI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 TUGGALI AP-13-050-010-007/040185
(TUGGALI) 		0213050000NRG25200420240256067 22/04/2024 Lakshmidevi 0213050WL008661 Lakshmidevi 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252443 Mrs LAKSHMI DEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 TUGGALI AP-13-050-010-007/040185
(TUGGALI) 		0213050000NRG25200420240256066 22/04/2024 Saraswathi 0213050WL008661 Saraswathi 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252352 Ms SARASWATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 TUGGALI AP-13-050-010-007/040187
(TUGGALI) 		0213050000NRG25200420240256151 22/04/2024 Venkappa 0213050WL008663 Venkappa 00019 APGB0003084 1481 1481 Processed 29/04/2024 3374252391 Mr VENKAPPA BILLALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 TUGGALI AP-13-050-010-007/040187
(TUGGALI) 		0213050000NRG25200420240256152 22/04/2024 Venkatalakshmi 0213050WL008663 Venkatalakshmi 00019 APGB0003084 1481 1481 Processed 29/04/2024 3374252398 Mrs RAMALAKSHMI BILALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 TUGGALI AP-13-050-010-007/040188
(TUGGALI) 		0213050000NRG25220420240260006 22/04/2024 Hanumantappa 0213050WL008761 Hanumantappa 00019 APGB0003084 888 888 Processed 29/04/2024 3374252553 Mr HANUMANTHU SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 TUGGALI AP-13-050-010-007/040188
(TUGGALI) 		0213050000NRG25220420240260007 22/04/2024 Rangaswami 0213050WL008761 Rangaswami 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252416 Mr RANGA SWAMY SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 TUGGALI AP-13-050-010-007/040189
(TUGGALI) 		0213050000NRG25220420240259440 22/04/2024 Bagyamma 0213050WL008740 Bagyamma 00019 APGB0003084 1491 1491 Processed 29/04/2024 3374252583 Mrs BHAGYAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 TUGGALI AP-13-050-010-007/040189
(TUGGALI) 		0213050000NRG25220420240259439 22/04/2024 Sathyanarayanna 0213050WL008740 Sathyanarayanna 00019 APGB0003084 1789 1789 Processed 29/04/2024 3374252439 KAVALI SATYA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
157 TUGGALI AP-13-050-010-007/040190
(TUGGALI) 		0213050000NRG25200420240256257 22/04/2024 Devi 0213050WL008665 Devi 00019 APGB0003084 1475 1475 Processed 29/04/2024 3374252343 Mrs DEVI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 TUGGALI AP-13-050-010-007/040190
(TUGGALI) 		0213050000NRG25200420240256256 22/04/2024 Rangayya 0213050WL008665 Rangayya 00019 APGB0003084 1475 1475 Processed 29/04/2024 3374252447 Mr RANGAIAH KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 TUGGALI AP-13-050-010-007/040192
(TUGGALI) 		0213050000NRG25220420240260009 22/04/2024 Nagalakshmidevi 0213050WL008761 Nagalakshmidevi 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252564 Mrs NAGALAKSHMI DEVI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 TUGGALI AP-13-050-010-007/040194
(TUGGALI) 		0213050000NRG25220420240259442 22/04/2024 Hanumanthareddy 0213050WL008740 Hanumanthareddy 00019 APGB0003084 1491 1491 Processed 29/04/2024 3374252435 Mr BOLLA HANUMANTHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 TUGGALI AP-13-050-010-007/040194
(TUGGALI) 		0213050000NRG25220420240259441 22/04/2024 Jayalakshmi 0213050WL008740 Jayalakshmi 00019 APGB0003084 1193 1193 Processed 29/04/2024 3374252442 Mrs JAYALAKSHMI BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 TUGGALI AP-13-050-010-007/040198
(TUGGALI) 		0213050000NRG25220420240259255 22/04/2024 Chennamma 0213050WL008735 Chennamma 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252401 Ms CHENNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 TUGGALI AP-13-050-010-007/040204
(TUGGALI) 		0213050000NRG25220420240260011 22/04/2024 B Balaji Yadav 0213050WL008761 B Balaji Yadav 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252509 B BALAJI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
164 TUGGALI AP-13-050-010-007/040204
(TUGGALI) 		0213050000NRG25220420240260010 22/04/2024 Polakalamma 0213050WL008761 Polakalamma 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252531 MRS B POLUKANTAMMA STATE BANK OF INDIA(508548)
165 TUGGALI AP-13-050-010-007/040214
(TUGGALI) 		0213050000NRG25200420240256153 22/04/2024 Ramakka 0213050WL008663 Ramakka 00019 APGB0003084 1481 1481 Processed 29/04/2024 3374252530 Mrs RAMAKKA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 TUGGALI AP-13-050-010-007/040216
(TUGGALI) 		0213050000NRG25220420240259444 22/04/2024 Sunkamma 0213050WL008740 Sunkamma 00019 APGB0003084 1491 1491 Processed 29/04/2024 3374252587 Mrs SUNKAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 TUGGALI AP-13-050-010-007/040216
(TUGGALI) 		0213050000NRG25220420240259443 22/04/2024 Sunkanna 0213050WL008740 Sunkanna 00019 APGB0003084 1491 1491 Processed 29/04/2024 3374252576 Mr PEDDA SUNKANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 TUGGALI AP-13-050-010-007/040218
(TUGGALI) 		0213050000NRG25200420240256069 22/04/2024 C RANGAMMA 0213050WL008661 C RANGAMMA 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252348 Mrs RANGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 TUGGALI AP-13-050-010-007/040218
(TUGGALI) 		0213050000NRG25200420240256068 22/04/2024 Pedda Obulesh 0213050WL008661 Pedda Obulesh 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252445 Mr PEDDA OBULESU C ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 TUGGALI AP-13-050-010-007/040219
(TUGGALI) 		0213050000NRG25220420240260013 22/04/2024 Rameswaramma 0213050WL008761 Rameswaramma 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252317 Mrs RAMESWARAMMA NANDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 TUGGALI AP-13-050-010-007/040219
(TUGGALI) 		0213050000NRG25220420240260012 22/04/2024 Sudhakar 0213050WL008761 Sudhakar 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252313 Mr SUDHAKAR NANDAVARAM S O THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 TUGGALI AP-13-050-010-007/040220
(TUGGALI) 		0213050000NRG25220420240260014 22/04/2024 Ramanujaneulu 0213050WL008761 Ramanujaneulu 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252288 Mr RAMANJANEYULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 TUGGALI AP-13-050-010-007/040223
(TUGGALI) 		0213050000NRG25220420240259257 22/04/2024 Mastan Bee 0213050WL008735 Mastan Bee 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252309 M s MASTAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 TUGGALI AP-13-050-010-007/040223
(TUGGALI) 		0213050000NRG25220420240259256 22/04/2024 SHAIK MASTAN VALI 0213050WL008735 SHAIK MASTAN VALI 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252418 Mr S MASTHAN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 TUGGALI AP-13-050-010-007/040224
(TUGGALI) 		0213050000NRG25220420240260016 22/04/2024 Someswari 0213050WL008761 Someswari 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252323 Mrs SOMESWARI AJJIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 TUGGALI AP-13-050-010-007/040224
(TUGGALI) 		0213050000NRG25220420240260015 22/04/2024 Sunkappa 0213050WL008761 Sunkappa 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252312 Mr SUNKANNA A THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
177 TUGGALI AP-13-050-010-007/040227
(TUGGALI) 		0213050000NRG25200420240256258 22/04/2024 Anjineyulu 0213050WL008665 Anjineyulu 00019 APGB0003084 1180 1180 Processed 29/04/2024 3374252339 Mr ANJANEYULU T ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 TUGGALI AP-13-050-010-007/040227
(TUGGALI) 		0213050000NRG25200420240256259 22/04/2024 Lakshmi 0213050WL008665 Lakshmi 00019 APGB0003084 1475 1475 Processed 29/04/2024 3374252351 Ms LAKSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 TUGGALI AP-13-050-010-007/040228
(TUGGALI) 		0213050000NRG25220420240259446 22/04/2024 Pushpavati 0213050WL008740 Pushpavati 00019 APGB0003084 1491 1491 Processed 29/04/2024 3374252346 Ms PUSHPAVATHI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 TUGGALI AP-13-050-010-007/040228
(TUGGALI) 		0213050000NRG25220420240259445 22/04/2024 Ramanjineyulu 0213050WL008740 Ramanjineyulu 00019 APGB0003084 1193 1193 Processed 29/04/2024 3374252588 Mr RAMANJANEYULU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 TUGGALI AP-13-050-010-007/040229
(TUGGALI) 		0213050000NRG25220420240259448 22/04/2024 Radhamma 0213050WL008740 Radhamma 00019 APGB0003084 1491 1491 Processed 29/04/2024 3374252585 Mrs RADHAMMA BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 TUGGALI AP-13-050-010-007/040229
(TUGGALI) 		0213050000NRG25220420240259447 22/04/2024 Rajagopal reddy 0213050WL008740 Rajagopal reddy 00019 APGB0003084 1491 1491 Processed 29/04/2024 3374252440 Mr RAJAGOPAL REDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 TUGGALI AP-13-050-010-007/040232
(TUGGALI) 		0213050000NRG25220420240259258 22/04/2024 Choudappa 0213050WL008735 Choudappa 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252286 SALEENDRA CHOWDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
184 TUGGALI AP-13-050-010-007/040232
(TUGGALI) 		0213050000NRG25220420240259259 22/04/2024 Krishnaveni 0213050WL008735 Krishnaveni 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252287 Ms KRISHNA VENI SALEENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 TUGGALI AP-13-050-010-007/040237
(TUGGALI) 		0213050000NRG25220420240260018 22/04/2024 Rameswari 0213050WL008761 Rameswari 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252425 Mrs RAMESWARI SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 TUGGALI AP-13-050-010-007/040237
(TUGGALI) 		0213050000NRG25220420240260017 22/04/2024 Yellappa 0213050WL008761 Yellappa 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252423 Mr YALLAPPA SALEENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 TUGGALI AP-13-050-010-007/040238
(TUGGALI) 		0213050000NRG25220420240260019 22/04/2024 Anumappa 0213050WL008761 Anumappa 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252327 SALINDRA HANUMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
188 TUGGALI AP-13-050-010-007/040238
(TUGGALI) 		0213050000NRG25220420240260020 22/04/2024 Nagaveni 0213050WL008761 Nagaveni 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252320 Mrs NAGAVENI SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 TUGGALI AP-13-050-010-007/040239
(TUGGALI) 		0213050000NRG25200420240256261 22/04/2024 Dilsabegum 0213050WL008665 Dilsabegum 00019 APGB0003084 1475 1475 Processed 29/04/2024 3374252361 Mrs DILSHAD BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 TUGGALI AP-13-050-010-007/040239
(TUGGALI) 		0213050000NRG25200420240256260 22/04/2024 Imam Vali 0213050WL008665 Imam Vali 00019 APGB0003084 1475 1475 Processed 29/04/2024 3374252305 Mr IMAMULU SHAIK S O ABDUL AJID ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 TUGGALI AP-13-050-010-007/040240
(TUGGALI) 		0213050000NRG25220420240260021 22/04/2024 Anjineyulu 0213050WL008761 Anjineyulu 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252427 Mr ANJANEYULU SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 TUGGALI AP-13-050-010-007/040245
(TUGGALI) 		0213050000NRG25200420240256154 22/04/2024 Varalu 0213050WL008663 Varalu 00019 APGB0003084 1481 1481 Processed 29/04/2024 3374252299 Mr VARALAKSHMI BILALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 TUGGALI AP-13-050-010-007/040246
(TUGGALI) 		0213050000NRG25200420240256156 22/04/2024 Lakshmidevi 0213050WL008663 Lakshmidevi 00019 APGB0003084 1481 1481 Processed 29/04/2024 3374252544 Mrs LAKSHMIDEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 TUGGALI AP-13-050-010-007/040248
(TUGGALI) 		0213050000NRG25220420240259449 22/04/2024 Ramudu 0213050WL008740 Ramudu 00019 APGB0003084 1491 1491 Processed 29/04/2024 3374252296 Mr RAMUDU PALAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 TUGGALI AP-13-050-010-007/040249
(TUGGALI) 		0213050000NRG25220420240259450 22/04/2024 Hanumanthu Reddy 0213050WL008740 Hanumanthu Reddy 00019 APGB0003084 895 895 Processed 29/04/2024 3374252383 MR BOLLA CHINNA HANUMANTHA REDDY STATE BANK OF INDIA(508548)
196 TUGGALI AP-13-050-010-007/040251
(TUGGALI) 		0213050000NRG25200420240256102 22/04/2024 Lakshmidevi 0213050WL008662 Lakshmidevi 00019 APGB0003084 1480 1480 Processed 29/04/2024 3374252284 Ms LAKSHMI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 TUGGALI AP-13-050-010-007/040253
(TUGGALI) 		0213050000NRG25200420240256103 22/04/2024 Sunkappa 0213050WL008662 Sunkappa 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252379 Mr SUNKAPPA KAAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 TUGGALI AP-13-050-010-007/040254
(TUGGALI) 		0213050000NRG25200420240256104 22/04/2024 Lakshmidevi 0213050WL008662 Lakshmidevi 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252524 Mrs LAKSHMI DEVI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 TUGGALI AP-13-050-010-007/040255
(TUGGALI) 		0213050000NRG25200420240256105 22/04/2024 Hanumanthu 0213050WL008662 Hanumanthu 00019 APGB0003084 1480 1480 Processed 29/04/2024 3374252389 Mr KAVALI HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 TUGGALI AP-13-050-010-007/040255
(TUGGALI) 		0213050000NRG25200420240256106 22/04/2024 Parvathi 0213050WL008662 Parvathi 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252341 Mrs PARVATHI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 TUGGALI AP-13-050-010-007/040257
(TUGGALI) 		0213050000NRG25200420240256107 22/04/2024 Venkatalakshmi 0213050WL008662 Venkatalakshmi 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252579 Mrs VENKATA LAKSHMI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 TUGGALI AP-13-050-010-007/040266
(TUGGALI) 		0213050000NRG25220420240259260 22/04/2024 Janardan 0213050WL008735 Janardan 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252545 Mr JANARDHAN KOTHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 TUGGALI AP-13-050-010-007/040266
(TUGGALI) 		0213050000NRG25220420240259261 22/04/2024 Lakshmi 0213050WL008735 Lakshmi 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252399 Mrs LAKSHMI CHIPIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 TUGGALI AP-13-050-010-007/040270
(TUGGALI) 		0213050000NRG25200420240256070 22/04/2024 Chinna Obulesh 0213050WL008661 Chinna Obulesh 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252350 Mr OBULESU AKASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 TUGGALI AP-13-050-010-007/040270
(TUGGALI) 		0213050000NRG25200420240256071 22/04/2024 Nagamma 0213050WL008661 Nagamma 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252581 Mrs NAGAMMA AKASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 TUGGALI AP-13-050-010-007/040272
(TUGGALI) 		0213050000NRG25200420240256262 22/04/2024 Mabunni 0213050WL008665 Mabunni 00019 APGB0003084 1475 1475 Processed 29/04/2024 3374252376 Mrs MABUNNI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 TUGGALI AP-13-050-010-007/040273
(TUGGALI) 		0213050000NRG25220420240260023 22/04/2024 Muneswaramma 0213050WL008761 Muneswaramma 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252568 Mrs MUNESWARI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 TUGGALI AP-13-050-010-007/040275
(TUGGALI) 		0213050000NRG25220420240259452 22/04/2024 Dhanalakshmi 0213050WL008740 Dhanalakshmi 00019 APGB0003084 1491 1491 Processed 29/04/2024 3374252344 Mr LAKSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 TUGGALI AP-13-050-010-007/040275
(TUGGALI) 		0213050000NRG25220420240259451 22/04/2024 Narayanaswamy 0213050WL008740 Narayanaswamy 00019 APGB0003084 1491 1491 Processed 29/04/2024 3374252451 Mr NARAYANA SWAMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 TUGGALI AP-13-050-010-007/040276
(TUGGALI) 		0213050000NRG25200420240256263 22/04/2024 Rafi 0213050WL008665 Rafi 00019 APGB0003084 1475 1475 Processed 29/04/2024 3374252307 Mr RAFI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 TUGGALI AP-13-050-010-007/040282
(TUGGALI) 		0213050000NRG25200420240256073 22/04/2024 Malleswari 0213050WL008661 Malleswari 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252347 Mrs MALLESWARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 TUGGALI AP-13-050-010-007/040282
(TUGGALI) 		0213050000NRG25200420240256072 22/04/2024 Obulesh 0213050WL008661 Obulesh 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252450 Mr CHINNA OBULESU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 TUGGALI AP-13-050-010-007/040283
(TUGGALI) 		0213050000NRG25200420240256109 22/04/2024 Rangamma 0213050WL008662 Rangamma 00019 APGB0003084 1480 1480 Processed 29/04/2024 3374252363 Ms RANGAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 TUGGALI AP-13-050-010-007/040284
(TUGGALI) 		0213050000NRG25220420240259262 22/04/2024 Ramalakshmi 0213050WL008735 Ramalakshmi 00019 APGB0003084 1183 1183 Processed 29/04/2024 3374252306 Mrs RAMALAKSHMI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 TUGGALI AP-13-050-010-007/040289
(TUGGALI) 		0213050000NRG25200420240256158 22/04/2024 Lingamma 0213050WL008663 Lingamma 00019 APGB0003084 1481 1481 Processed 29/04/2024 3374252428 Mrs LINGAMMA NANDARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 TUGGALI AP-13-050-010-007/040289
(TUGGALI) 		0213050000NRG25200420240256157 22/04/2024 Maddileti 0213050WL008663 Maddileti 00019 APGB0003084 1481 1481 Processed 29/04/2024 3374252315 Mr MADDILETI NANDARAM S O THIMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 TUGGALI AP-13-050-010-007/040290
(TUGGALI) 		0213050000NRG25200420240256110 22/04/2024 Avula Rani 0213050WL008662 Avula Rani 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252510 AVULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
218 TUGGALI AP-13-050-010-007/040290
(TUGGALI) 		0213050000NRG25220420240259453 22/04/2024 Venkamma 0213050WL008740 Venkamma 00019 APGB0003084 1491 1491 Processed 29/04/2024 3374252535 Mrs VENKAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 TUGGALI AP-13-050-010-007/040293
(TUGGALI) 		0213050000NRG25200420240256159 22/04/2024 Narayanamma 0213050WL008663 Narayanamma 00019 APGB0003084 1481 1481 Processed 29/04/2024 3374252412 Ms NARAYANAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 TUGGALI AP-13-050-010-007/040307
(TUGGALI) 		0213050000NRG25200420240256074 22/04/2024 Lakshminarayana 0213050WL008661 Lakshminarayana 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252375 AJIVENI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
221 TUGGALI AP-13-050-010-007/040309
(TUGGALI) 		0213050000NRG25200420240256075 22/04/2024 Vijaya Kumar 0213050WL008661 Vijaya Kumar 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252409 Mr VIJAY KUMAR KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 TUGGALI AP-13-050-010-007/040312
(TUGGALI) 		0213050000NRG25220420240260024 22/04/2024 Somasekhar 0213050WL008761 Somasekhar 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252319 Mr SOMASEKHAR AJJIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 TUGGALI AP-13-050-010-007/040316
(TUGGALI) 		0213050000NRG25220420240259263 22/04/2024 mohan babu 0213050WL008735 mohan babu 00019 APGB0003084 1183 1183 Processed 29/04/2024 3374252405 Mr MOHAN BABU YADAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 TUGGALI AP-13-050-010-007/040317
(TUGGALI) 		0213050000NRG25220420240259264 22/04/2024 srinivasulu 0213050WL008735 srinivasulu 00019 APGB0003084 1183 1183 Processed 29/04/2024 3374252367 Mr SRINIVASULU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 TUGGALI AP-13-050-010-007/040318
(TUGGALI) 		0213050000NRG25220420240260025 22/04/2024 vasudeva 0213050WL008761 vasudeva 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252374 MR A VASU DEVA STATE BANK OF INDIA(508548)
226 TUGGALI AP-13-050-010-007/040319
(TUGGALI) 		0213050000NRG25220420240259266 22/04/2024 JAYA KUMAR 0213050WL008735 JAYA KUMAR 00019 APGB0003084 1183 1183 Processed 29/04/2024 3374252477 Mr G JAYAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 TUGGALI AP-13-050-010-007/040322
(TUGGALI) 		0213050000NRG25200420240256076 22/04/2024 mahalakshmi 0213050WL008661 mahalakshmi 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252294 Mrs MAHALAKSHMI BOYA GANAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 TUGGALI AP-13-050-010-007/040323
(TUGGALI) 		0213050000NRG25220420240260026 22/04/2024 Kavitha 0213050WL008761 Kavitha 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252358 Mrs KAVITHA SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 TUGGALI AP-13-050-010-007/040324
(TUGGALI) 		0213050000NRG25220420240260027 22/04/2024 Harikrishna 0213050WL008761 Harikrishna 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252397 Mr HARIKRISHNA AJJILENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 TUGGALI AP-13-050-010-007/040327
(TUGGALI) 		0213050000NRG25200420240256264 22/04/2024 Rangamuni 0213050WL008665 Rangamuni 00019 APGB0003084 1475 1475 Processed 29/04/2024 3374252388 Mr RANGAMUNI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 TUGGALI AP-13-050-010-007/040328
(TUGGALI) 		0213050000NRG25220420240259454 22/04/2024 K.BEEMESH 0213050WL008740 K.BEEMESH 00019 APGB0003084 1491 1491 Processed 29/04/2024 3374252385 Mr BOYA KAVALI BHEEMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 TUGGALI AP-13-050-010-007/040329
(TUGGALI) 		0213050000NRG25200420240256265 22/04/2024 Jayalakshmi 0213050WL008665 Jayalakshmi 00019 APGB0003084 1475 1475 Processed 29/04/2024 3374252453 Ms JAYA LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 TUGGALI AP-13-050-010-007/040338
(TUGGALI) 		0213050000NRG25200420240256266 22/04/2024 BOYA MARUTHI KUMAR 0213050WL008665 BOYA MARUTHI KUMAR 00019 APGB0003084 1475 1475 Processed 29/04/2024 3374252373 Mr MARUTHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 TUGGALI AP-13-050-010-007/040344
(TUGGALI) 		0213050000NRG25220420240260030 22/04/2024 uma 0213050WL008761 uma 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252370 M s UMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 TUGGALI AP-13-050-010-007/040347
(TUGGALI) 		0213050000NRG25220420240259267 22/04/2024 bolla sreenivasa reddy 0213050WL008735 bolla sreenivasa reddy 00019 APGB0003084 1183 1183 Processed 29/04/2024 3374252407 Mr SREENIVASA REDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 TUGGALI AP-13-050-010-007/040347
(TUGGALI) 		0213050000NRG25220420240259268 22/04/2024 ramana reddy 0213050WL008735 ramana reddy 00019 APGB0003084 1183 1183 Processed 29/04/2024 3374252430 Mr RAMANA REDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 TUGGALI AP-13-050-010-007/040348
(TUGGALI) 		0213050000NRG25200420240256077 22/04/2024 shanthi 0213050WL008661 shanthi 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252381 Mrs AJIVEENI SANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 TUGGALI AP-13-050-010-007/040349
(TUGGALI) 		0213050000NRG25220420240259455 22/04/2024 suresh 0213050WL008740 suresh 00019 APGB0003084 596 596 Processed 29/04/2024 3374252455 Mr SURESH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 TUGGALI AP-13-050-010-007/040349
(TUGGALI) 		0213050000NRG25220420240259456 22/04/2024 vasantha 0213050WL008740 vasantha 00019 APGB0003084 298 298 Processed 29/04/2024 3374252457 Mrs MADIGA VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 TUGGALI AP-13-050-010-007/040350
(TUGGALI) 		0213050000NRG25220420240259458 22/04/2024 lalitha 0213050WL008740 lalitha 00019 APGB0003084 1491 1491 Processed 29/04/2024 3374252355 Mrs LALITHA PALAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 TUGGALI AP-13-050-010-007/040350
(TUGGALI) 		0213050000NRG25220420240259457 22/04/2024 surendra 0213050WL008740 surendra 00019 APGB0003084 1193 1193 Processed 29/04/2024 3374252475 Mr SURENDRA PALUPOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 TUGGALI AP-13-050-010-007/040351
(TUGGALI) 		0213050000NRG25220420240259459 22/04/2024 madanna 0213050WL008740 madanna 00019 APGB0003084 596 596 Processed 29/04/2024 3374252372 Mr MADANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 TUGGALI AP-13-050-010-007/040352
(TUGGALI) 		0213050000NRG25220420240259461 22/04/2024 Katra Rajini 0213050WL008740 Katra Rajini 00019 APGB0003084 1491 1491 Processed 29/04/2024 3374252484 Mrs Katra Rajini ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 TUGGALI AP-13-050-010-007/040352
(TUGGALI) 		0213050000NRG25220420240259460 22/04/2024 puspavathi 0213050WL008740 puspavathi 00019 APGB0003084 1491 1491 Processed 29/04/2024 3374252364 Mrs PUSHPAVATHI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 TUGGALI AP-13-050-010-007/040353
(TUGGALI) 		0213050000NRG25200420240256268 22/04/2024 RENUKA 0213050WL008665 RENUKA 00019 APGB0003084 1475 1475 Processed 29/04/2024 3374252499 K RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
246 TUGGALI AP-13-050-010-007/040353
(TUGGALI) 		0213050000NRG25200420240256267 22/04/2024 satyavathi 0213050WL008665 satyavathi 00019 APGB0003084 1475 1475 Processed 29/04/2024 3374252458 Dr SATHYAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 TUGGALI AP-13-050-010-007/040354
(TUGGALI) 		0213050000NRG25200420240256078 22/04/2024 ji.lalita 0213050WL008661 ji.lalita 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252410 Mrs G LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 TUGGALI AP-13-050-010-007/040354
(TUGGALI) 		0213050000NRG25200420240256079 22/04/2024 raju 0213050WL008661 raju 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252462 Mr RAJU GODEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 TUGGALI AP-13-050-010-007/040356
(TUGGALI) 		0213050000NRG25200420240256081 22/04/2024 ji.Iranna 0213050WL008661 ji.Iranna 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252380 Mr GODEPATI VEERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 TUGGALI AP-13-050-010-007/040359
(TUGGALI) 		0213050000NRG25220420240259269 22/04/2024 dhaneswari 0213050WL008735 dhaneswari 00019 APGB0003084 1183 1183 Processed 29/04/2024 3374252325 Ms DHANESWARI GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 TUGGALI AP-13-050-010-007/040360
(TUGGALI) 		0213050000NRG25200420240256083 22/04/2024 eeswarappa 0213050WL008661 eeswarappa 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252377 Mr ESWARAPPA GONPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 TUGGALI AP-13-050-010-007/040364
(TUGGALI) 		0213050000NRG25200420240256161 22/04/2024 Guruswamy 0213050WL008663 Guruswamy 00019 APGB0003084 1481 1481 Processed 29/04/2024 3374252396 EDIGA GURUSWAMY HDFC BANK LTD(607152)
253 TUGGALI AP-13-050-010-007/040368
(TUGGALI) 		0213050000NRG25220420240260031 22/04/2024 SULOCHANA 0213050WL008761 SULOCHANA 00019 APGB0003084 888 888 Processed 29/04/2024 3374252371 Mrs SULOCHANA SALEENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 TUGGALI AP-13-050-010-007/040369
(TUGGALI) 		0213050000NRG25200420240256271 22/04/2024 Sanjeevaiah 0213050WL008665 Sanjeevaiah 00019 APGB0003084 1475 1475 Processed 29/04/2024 3374252538 Mr SANJIVAYYA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
255 TUGGALI AP-13-050-010-007/040369
(TUGGALI) 		0213050000NRG25200420240256270 22/04/2024 Sunkamma 0213050WL008665 Sunkamma 00019 APGB0003084 1475 1475 Processed 29/04/2024 3374252593 Mrs SUNKAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 TUGGALI AP-13-050-010-007/040371
(TUGGALI) 		0213050000NRG25220420240259462 22/04/2024 Lakshmi 0213050WL008740 Lakshmi 00019 APGB0003084 1491 1491 Processed 29/04/2024 3374252466 Mrs TALARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 TUGGALI AP-13-050-010-007/040371
(TUGGALI) 		0213050000NRG25220420240259463 22/04/2024 Srinivasulu 0213050WL008740 Srinivasulu 00019 APGB0003084 1491 1491 Processed 29/04/2024 3374252390 Mr SRINIVASULU T ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 TUGGALI AP-13-050-010-007/040373
(TUGGALI) 		0213050000NRG25220420240259272 22/04/2024 Rajeswari 0213050WL008735 Rajeswari 00019 APGB0003084 1183 1183 Processed 29/04/2024 3374252472 Ms GUVVALA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 TUGGALI AP-13-050-010-007/040373
(TUGGALI) 		0213050000NRG25220420240259271 22/04/2024 Raju 0213050WL008735 Raju 00019 APGB0003084 887 887 Processed 29/04/2024 3374252357 Mr RAJU GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 TUGGALI AP-13-050-010-007/040374
(TUGGALI) 		0213050000NRG25200420240256112 22/04/2024 C Saraswathi 0213050WL008662 C Saraswathi 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252498 CHAKALI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
261 TUGGALI AP-13-050-010-007/040374
(TUGGALI) 		0213050000NRG25200420240256111 22/04/2024 Shekar 0213050WL008662 Shekar 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252449 Mr SEKHAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 TUGGALI AP-13-050-010-007/040375
(TUGGALI) 		0213050000NRG25200420240256086 22/04/2024 Anitha 0213050WL008661 Anitha 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252464 Mrs KAVALI ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 TUGGALI AP-13-050-010-007/040375
(TUGGALI) 		0213050000NRG25200420240256085 22/04/2024 Narayanaswamy 0213050WL008661 Narayanaswamy 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252448 Mr NARAYANASWAMY KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 TUGGALI AP-13-050-010-007/040376
(TUGGALI) 		0213050000NRG25200420240256087 22/04/2024 Madhu 0213050WL008661 Madhu 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252334 Mr MADHU BOYAGADDA ALIAS BAALIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 TUGGALI AP-13-050-010-007/040381
(TUGGALI) 		0213050000NRG25220420240259464 22/04/2024 Sunitha 0213050WL008740 Sunitha 00019 APGB0003084 298 298 Processed 29/04/2024 3374252340 Mr SUNITHA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 TUGGALI AP-13-050-010-007/040384
(TUGGALI) 		0213050000NRG25220420240259273 22/04/2024 LAKSHMI 0213050WL008735 LAKSHMI 00019 APGB0003084 1183 1183 Processed 29/04/2024 3374252433 Mrs AVULA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 TUGGALI AP-13-050-010-007/040384
(TUGGALI) 		0213050000NRG25220420240259274 22/04/2024 Suresh 0213050WL008735 Suresh 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252432 Mr SURESH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 TUGGALI AP-13-050-010-007/040386
(TUGGALI) 		0213050000NRG25200420240256113 22/04/2024 DHANUNJAYA 0213050WL008662 DHANUNJAYA 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252482 Mr K DHANUNJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 TUGGALI AP-13-050-010-007/040388
(TUGGALI) 		0213050000NRG25220420240260032 22/04/2024 ARAVIND YADAV 0213050WL008761 ARAVIND YADAV 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252495 Mr ARAVIND YADAV SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 TUGGALI AP-13-050-010-007/040390
(TUGGALI) 		0213050000NRG25200420240256162 22/04/2024 MARUTHI 0213050WL008663 MARUTHI 00019 APGB0003084 1481 1481 Processed 29/04/2024 3374252478 S MARUTHI UNION BANK OF INDIA(508500)
271 TUGGALI AP-13-050-010-007/040391
(TUGGALI) 		0213050000NRG25220420240259277 22/04/2024 MAHANANDI 0213050WL008735 MAHANANDI 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252368 Mr METALU MAHANANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 TUGGALI AP-13-050-010-007/040391
(TUGGALI) 		0213050000NRG25220420240259278 22/04/2024 NARASAMMA 0213050WL008735 NARASAMMA 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252285 Mrs NARASAMMA BOYAMETTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 TUGGALI AP-13-050-010-007/040395
(TUGGALI) 		0213050000NRG25220420240259279 22/04/2024 ANEESH 0213050WL008735 ANEESH 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252485 Mr ANESH KONGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 TUGGALI AP-13-050-010-007/040397
(TUGGALI) 		0213050000NRG25220420240259281 22/04/2024 Maruthi Sangala 0213050WL008735 Maruthi Sangala 00019 APGB0003084 1183 1183 Processed 29/04/2024 3374252496 Mr MARUTHI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 TUGGALI AP-13-050-010-007/040398
(TUGGALI) 		0213050000NRG25200420240256274 22/04/2024 Bhushappa 0213050WL008665 Bhushappa 00019 APGB0003084 1475 1475 Processed 29/04/2024 3374252597 Mr BUSHAPPA PALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 TUGGALI AP-13-050-010-007/040398
(TUGGALI) 		0213050000NRG25200420240256275 22/04/2024 Someswaramma 0213050WL008665 Someswaramma 00019 APGB0003084 1475 1475 Processed 29/04/2024 3374252584 Mrs SOMESWARI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 TUGGALI AP-13-050-010-007/040399
(TUGGALI) 		0213050000NRG25200420240256276 22/04/2024 Hanumanthaiah 0213050WL008665 Hanumanthaiah 00019 APGB0003084 1475 1475 Processed 29/04/2024 3374252335 Mr HANUMANTHU PIKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 TUGGALI AP-13-050-010-007/040399
(TUGGALI) 		0213050000NRG25200420240256277 22/04/2024 Lakshmi 0213050WL008665 Lakshmi 00019 APGB0003084 1475 1475 Processed 29/04/2024 3374252342 Mrs LAKSHMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 TUGGALI AP-13-050-010-007/040400
(TUGGALI) 		0213050000NRG25200420240256090 22/04/2024 Adhilakshmi Chakali 0213050WL008661 Adhilakshmi Chakali 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252480 Mrs ADHILAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 TUGGALI AP-13-050-010-007/040400
(TUGGALI) 		0213050000NRG25200420240256091 22/04/2024 Anjineyulu Chakali 0213050WL008661 Anjineyulu Chakali 00019 APGB0003084 1182 1182 Processed 29/04/2024 3374252479 Mr ANJINEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 TUGGALI AP-13-050-010-007/040401
(TUGGALI) 		0213050000NRG25200420240256278 22/04/2024 Bee Bee 0213050WL008665 Bee Bee 00019 APGB0003084 1475 1475 Processed 29/04/2024 3374252349 Miss BEEBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 TUGGALI AP-13-050-010-007/040401
(TUGGALI) 		0213050000NRG25200420240256279 22/04/2024 Dasa Saheb 0213050WL008665 Dasa Saheb 00019 APGB0003084 1475 1475 Processed 29/04/2024 3374252589 Mr SHAIK NAGURU SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 TUGGALI AP-13-050-010-007/040402
(TUGGALI) 		0213050000NRG25220420240259282 22/04/2024 YADAVALI GEETHAMMA 0213050WL008735 YADAVALI GEETHAMMA 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252494 Miss HUNNURU GEETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 TUGGALI AP-13-050-010-007/40405
(TUGGALI) 		0213050000NRG25220420240259283 22/04/2024 M BHASKAR 0213050WL008735 M BHASKAR 00019 APGB0003084 1183 1183 Processed 29/04/2024 3374252492 Mr M BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 TUGGALI AP-13-050-010-007/40406
(TUGGALI) 		0213050000NRG25220420240259284 22/04/2024 K MADHUMATHI 0213050WL008735 K MADHUMATHI 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252490 Miss K MADHUMATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 TUGGALI AP-13-050-010-007/40406
(TUGGALI) 		0213050000NRG25220420240259285 22/04/2024 K MAHESH 0213050WL008735 K MAHESH 00019 APGB0003084 1183 1183 Processed 29/04/2024 3374252491 Mr K MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 TUGGALI AP-13-050-010-007/40410
(TUGGALI) 		0213050000NRG25220420240260034 22/04/2024 Tirumalesh 0213050WL008761 Tirumalesh 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252487 Mr S TIRUMALESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 TUGGALI AP-13-050-010-007/40412
(TUGGALI) 		0213050000NRG25220420240259286 22/04/2024 S Sujatha 0213050WL008735 S Sujatha 00019 APGB0003084 1183 1183 Processed 29/04/2024 3374252497 S SUJATHA UNION BANK OF INDIA(508500)
289 TUGGALI AP-13-050-010-007/40427
(TUGGALI) 		0213050000NRG25220420240260035 22/04/2024 Ajjiveni Maheswari 0213050WL008761 Ajjiveni Maheswari 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252359 Mrs MAHESHWARI AJJIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 TUGGALI AP-13-050-010-007/40428
(TUGGALI) 		0213050000NRG25220420240260037 22/04/2024 Arun Teja Salindra 0213050WL008761 Arun Teja Salindra 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252508 Mr ARUN TEJA SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 TUGGALI AP-13-050-010-007/40428
(TUGGALI) 		0213050000NRG25220420240260038 22/04/2024 Saleendra Sreelekha 0213050WL008761 Saleendra Sreelekha 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252506 SALEENDRA SREELEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
292 TUGGALI AP-13-050-010-007/40434
(TUGGALI) 		0213050000NRG25220420240259287 22/04/2024 B Rangadu 0213050WL008735 B Rangadu 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252512 Mr B RANGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 TUGGALI AP-13-050-010-007/40434
(TUGGALI) 		0213050000NRG25220420240259288 22/04/2024 G Dharani Latha 0213050WL008735 G Dharani Latha 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252511 Miss G DHARANI LATHA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 TUGGALI AP-13-050-010-007/40436
(TUGGALI) 		0213050000NRG25220420240259466 22/04/2024 Bolla Jagan Mohan Reddy 0213050WL008740 Bolla Jagan Mohan Reddy 00019 APGB0003084 1491 1491 Processed 29/04/2024 3374252503 Mr Bolla Jagan Mohan Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 TUGGALI AP-13-050-010-007/40436
(TUGGALI) 		0213050000NRG25220420240259467 22/04/2024 Bolla Madhusudhan Reddy 0213050WL008740 Bolla Madhusudhan Reddy 00019 APGB0003084 1491 1491 Processed 29/04/2024 3374252502 Mr BOLLA MADHUSUDHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 TUGGALI AP-13-050-010-007/40438
(TUGGALI) 		0213050000NRG25220420240260041 22/04/2024 Golla Geetha 0213050WL008761 Golla Geetha 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252507 MS GOLLA GEETHA STATE BANK OF INDIA(508548)
297 TUGGALI AP-13-050-010-007/40443
(TUGGALI) 		0213050000NRG25220420240259291 22/04/2024 Bolla Rani 0213050WL008735 Bolla Rani 00019 APGB0003084 1183 1183 Processed 29/04/2024 3374252518 Miss RANI BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 TUGGALI AP-13-050-010-007/40444
(TUGGALI) 		0213050000NRG25220420240260043 22/04/2024 Ajjiveni Maheswari 0213050WL008761 Ajjiveni Maheswari 00019 APGB0003084 1775 1775 Processed 29/04/2024 3374252521 MR G B MAHESHWARI STATE BANK OF INDIA(508548)
299 TUGGALI AP-13-050-010-007/40445
(TUGGALI) 		0213050000NRG25220420240259293 22/04/2024 S Ganesh 0213050WL008735 S Ganesh 00019 APGB0003084 1479 1479 Processed 29/04/2024 3374252520 Mr S GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 442576 442576
300 TUGGALI AP-13-050-010-007/040395
(TUGGALI) 		0213050000NRG25220420240259280 22/04/2024 KAVITHA 0213050WL008735 KAVITHA 00019 APGB0003105 1479 1479 Processed 29/04/2024 3374252486 Mrs B KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1479 1479
301 TUGGALI AP-13-050-010-007/40427
(TUGGALI) 		0213050000NRG25220420240260036 22/04/2024 Medimanu Uma 0213050WL008761 Medimanu Uma 00019 APGB0003142 1775 1775 Processed 29/04/2024 3374252501 MEDABOYINA UMA F AND NG URUKUNDU INDIAN OVERSEAS BANK(508541)
SubTotal 1775 1775
302 TUGGALI AP-13-050-010-007/040184
(TUGGALI) 		0213050000NRG25200420240256150 22/04/2024 E SRINITYAKALYANI 0213050WL008663 E SRINITYAKALYANI 00045 BARB0DHONEX 1481 1481 Processed 29/04/2024 3374252360 SRI NITYA KALYANI UNION BANK OF INDIA(508500)
SubTotal 1481 1481
303 TUGGALI AP-13-050-010-007/40437
(TUGGALI) 		0213050000NRG25220420240260040 22/04/2024 N Mamatha 0213050WL008761 N Mamatha 00078 CNRB0013376 1479 1479 Processed 29/04/2024 3374252505 N MAMATHA CANARA BANK(508532)
SubTotal 1479 1479
304 TUGGALI AP-13-050-010-007/040172
(TUGGALI) 		0213050000NRG25200420240256101 22/04/2024 Peddakka K 0213050WL008662 Peddakka K 00114 APBL0013017 1775 1775 Processed 29/04/2024 3374252282 Mrs PEDDAKKA K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1775 1775
305 TUGGALI AP-13-050-010-007/040364
(TUGGALI) 		0213050000NRG25200420240256160 22/04/2024 krUShNvENi 0213050WL008663 krUShNvENi 00152 HDFC0000668 1481 1481 Processed 29/04/2024 3374252297 EDIGA KRISHNAVENI HDFC BANK LTD(607152)
SubTotal 1481 1481
306 TUGGALI AP-13-050-005-004/010625
(PENDEKALLU) 		0213050000NRG25200420240255959 22/04/2024 Jayamma Pyapili 0213050WL008616 Jayamma Pyapili 00415 SBIN0000981 1800 1800 Processed 29/04/2024 3374252263 MS JAYAMMA PYAPILI STATE BANK OF INDIA(508548)
307 TUGGALI AP-13-050-010-007/040001
(TUGGALI) 		0213050000NRG25200420240256092 22/04/2024 raamaaMjineyulu 0213050WL008662 raamaaMjineyulu 00415 SBIN0000981 1775 1775 Processed 29/04/2024 3374252269 MR DASARI RAMANJINEYULU STATE BANK OF INDIA(508548)
308 TUGGALI AP-13-050-010-007/040009
(TUGGALI) 		0213050000NRG25220420240259224 22/04/2024 YADAVALI NETTEKALLU 0213050WL008735 YADAVALI NETTEKALLU 00415 SBIN0000981 1479 1479 Processed 29/04/2024 3374252229 MR NETTEKALLU YADAVALI STATE BANK OF INDIA(508548)
309 TUGGALI AP-13-050-010-007/040013
(TUGGALI) 		0213050000NRG25200420240256117 22/04/2024 Hanumanthu 0213050WL008663 Hanumanthu 00415 SBIN0000981 1777 1777 Processed 29/04/2024 3374252228 MR BILALI HANUMANTHU STATE BANK OF INDIA(508548)
310 TUGGALI AP-13-050-010-007/040128
(TUGGALI) 		0213050000NRG25220420240259248 22/04/2024 MANEESHA 0213050WL008735 MANEESHA 00415 SBIN0000981 1479 1479 Processed 29/04/2024 3374252266 MANISHA KURAKULA BANK OF BARODA(606985)
311 TUGGALI AP-13-050-010-007/040129
(TUGGALI) 		0213050000NRG25200420240256135 22/04/2024 SHIVA KUMAR GOUD 0213050WL008663 SHIVA KUMAR GOUD 00415 SBIN0000981 1777 1777 Rejected 29/04/2024 3374252244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TUGGALI AP-13-050-010-007/040149
(TUGGALI) 		0213050000NRG25200420240256100 22/04/2024 T Aswini 0213050WL008662 T Aswini 00415 SBIN0000981 1775 1775 Processed 29/04/2024 3374252278 T ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
313 TUGGALI AP-13-050-010-007/040273
(TUGGALI) 		0213050000NRG25220420240260022 22/04/2024 Bathina Ramudu 0213050WL008761 Bathina Ramudu 00415 SBIN0000981 1775 1775 Processed 29/04/2024 3374252559 BATTINA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
314 TUGGALI AP-13-050-010-007/040319
(TUGGALI) 		0213050000NRG25220420240259265 22/04/2024 SALEENDRA ASHOK 0213050WL008735 SALEENDRA ASHOK 00415 SBIN0000981 1183 1183 Processed 29/04/2024 3374252222 MR S ASHOK STATE BANK OF INDIA(508548)
315 TUGGALI AP-13-050-010-007/040355
(TUGGALI) 		0213050000NRG25200420240256080 22/04/2024 ajjiveni POlukallu 0213050WL008661 ajjiveni POlukallu 00415 SBIN0000981 1182 1182 Processed 29/04/2024 3374252224 MR AJWENI POLUKALLU STATE BANK OF INDIA(508548)
316 TUGGALI AP-13-050-010-007/040359
(TUGGALI) 		0213050000NRG25220420240259270 22/04/2024 G Prakash Naidu 0213050WL008735 G Prakash Naidu 00415 SBIN0000981 1183 1183 Processed 29/04/2024 3374252281 Mr PRAKASH NAIDU GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 TUGGALI AP-13-050-010-007/040366
(TUGGALI) 		0213050000NRG25200420240256269 22/04/2024 sathish 0213050WL008665 sathish 00415 SBIN0000981 1475 1475 Processed 29/04/2024 3374252539 MR KAVALI SATISH STATE BANK OF INDIA(508548)
318 TUGGALI AP-13-050-010-007/040394
(TUGGALI) 		0213050000NRG25200420240256273 22/04/2024 AJAY KUMAR 0213050WL008665 AJAY KUMAR 00415 SBIN0000981 1475 1475 Processed 29/04/2024 3374252265 Mr PIKKILI AJAY KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 TUGGALI AP-13-050-010-007/40423
(TUGGALI) 		0213050000NRG25200420240256116 22/04/2024 K Sunitha 0213050WL008662 K Sunitha 00415 SBIN0000981 1775 1775 Processed 29/04/2024 3374252277 KSUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
320 TUGGALI AP-13-050-010-007/40437
(TUGGALI) 		0213050000NRG25220420240260039 22/04/2024 Saleendra Pavan Kumar 0213050WL008761 Saleendra Pavan Kumar 00415 SBIN0000981 1775 1775 Processed 29/04/2024 3374252610 Mr PAVAN KUMAR SALENDRA INDIAN BANK(607105)
SubTotal 23685 23685
321 TUGGALI AP-13-050-005-004/010024
(PENDEKALLU) 		0213050000NRG25200420240255967 22/04/2024 lakshmi 0213050WL008621 lakshmi 00415 SBIN0008799 3600 3600 Processed 29/04/2024 3374252249 MS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
322 TUGGALI AP-13-050-005-004/010036
(PENDEKALLU) 		0213050000NRG25220420240259002 22/04/2024 Kaseem 0213050WL008728 Kaseem 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252230 MR MARCHIKKAM KHASIM STATE BANK OF INDIA(508548)
323 TUGGALI AP-13-050-005-004/010036
(PENDEKALLU) 		0213050000NRG25220420240259003 22/04/2024 Mangamma 0213050WL008728 Mangamma 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252208 MS M MANGAMMA STATE BANK OF INDIA(508548)
324 TUGGALI AP-13-050-005-004/010041
(PENDEKALLU) 		0213050000NRG25220420240259005 22/04/2024 Chennakesavulu 0213050WL008728 Chennakesavulu 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252210 MR CHENNA KESHAVULU STATE BANK OF INDIA(508548)
325 TUGGALI AP-13-050-005-004/010041
(PENDEKALLU) 		0213050000NRG25220420240259004 22/04/2024 K Lakshmidevi 0213050WL008728 K Lakshmidevi 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252259 MRS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
326 TUGGALI AP-13-050-005-004/010043
(PENDEKALLU) 		0213050000NRG25220420240259007 22/04/2024 Jayamma 0213050WL008728 Jayamma 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252231 INUMU JAYAMMA STATE BANK OF INDIA(508548)
327 TUGGALI AP-13-050-005-004/010043
(PENDEKALLU) 		0213050000NRG25220420240259006 22/04/2024 Rokkenna Jayanna 0213050WL008728 Rokkenna Jayanna 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252247 MR ROKKANNALA JAYANNA STATE BANK OF INDIA(508548)
328 TUGGALI AP-13-050-005-004/010056
(PENDEKALLU) 		0213050000NRG25220420240259009 22/04/2024 Madevi 0213050WL008728 Madevi 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252209 MS HARIJANA MAHADEVI STATE BANK OF INDIA(508548)
329 TUGGALI AP-13-050-005-004/010056
(PENDEKALLU) 		0213050000NRG25220420240259008 22/04/2024 Ramurthi 0213050WL008728 Ramurthi 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252606 HARIJANA RAM MURTHY STATE BANK OF INDIA(508548)
330 TUGGALI AP-13-050-005-004/010064
(PENDEKALLU) 		0213050000NRG25220420240259010 22/04/2024 Anjaneyulu 0213050WL008728 Anjaneyulu 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252275 MR MADIGA ANJINEYULU STATE BANK OF INDIA(508548)
331 TUGGALI AP-13-050-005-004/010064
(PENDEKALLU) 		0213050000NRG25220420240259011 22/04/2024 Ramulamma 0213050WL008728 Ramulamma 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252211 MRS MADIGA RAMULAMMA STATE BANK OF INDIA(508548)
332 TUGGALI AP-13-050-005-004/010077
(PENDEKALLU) 		0213050000NRG25220420240259012 22/04/2024 Devaraju 0213050WL008728 Devaraju 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252261 MR DEVARAJU STATE BANK OF INDIA(508548)
333 TUGGALI AP-13-050-005-004/010077
(PENDEKALLU) 		0213050000NRG25220420240259013 22/04/2024 Kamakshi 0213050WL008728 Kamakshi 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252219 MRS KAMAKSHI STATE BANK OF INDIA(508548)
334 TUGGALI AP-13-050-005-004/010114
(PENDEKALLU) 		0213050000NRG25220420240259015 22/04/2024 Kondamma 0213050WL008728 Kondamma 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252242 MADIGA KONDAMMA STATE BANK OF INDIA(508548)
335 TUGGALI AP-13-050-005-004/010114
(PENDEKALLU) 		0213050000NRG25220420240259014 22/04/2024 Nagaraju 0213050WL008728 Nagaraju 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252243 NAGARAJU MARUBIKKAM STATE BANK OF INDIA(508548)
336 TUGGALI AP-13-050-005-004/010166
(PENDEKALLU) 		0213050000NRG25220420240259017 22/04/2024 Kareemma 0213050WL008728 Kareemma 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252250 MRS HARIJANA KARREMMA STATE BANK OF INDIA(508548)
337 TUGGALI AP-13-050-005-004/010166
(PENDEKALLU) 		0213050000NRG25220420240259016 22/04/2024 Rangapuraju 0213050WL008728 Rangapuraju 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252235 MR HARIJANA RANGAPPARAJU STATE BANK OF INDIA(508548)
338 TUGGALI AP-13-050-005-004/010273
(PENDEKALLU) 		0213050000NRG25220420240259018 22/04/2024 Lal Kaseem 0213050WL008728 Lal Kaseem 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252216 MR MANDAGIRI LALU KASIM STATE BANK OF INDIA(508548)
339 TUGGALI AP-13-050-005-004/010273
(PENDEKALLU) 		0213050000NRG25220420240259019 22/04/2024 Mandagiri Thimmulamma 0213050WL008728 Mandagiri Thimmulamma 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252241 Mandagiri Thimmulamma FINO PAYMENTS BANK LTD(608001)
340 TUGGALI AP-13-050-005-004/010274
(PENDEKALLU) 		0213050000NRG25220420240259021 22/04/2024 Keshavulu 0213050WL008728 Keshavulu 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252251 MR MADIGA CHENNAKESHAVULU STATE BANK OF INDIA(508548)
341 TUGGALI AP-13-050-005-004/010274
(PENDEKALLU) 		0213050000NRG25220420240259020 22/04/2024 Ramadevi 0213050WL008728 Ramadevi 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252215 MRS MADIGA RAMADEVI STATE BANK OF INDIA(508548)
342 TUGGALI AP-13-050-005-004/010288
(PENDEKALLU) 		0213050000NRG25200420240255965 22/04/2024 adilakshmi 0213050WL008620 adilakshmi 00415 SBIN0008799 3600 3600 Processed 29/04/2024 3374252238 MRS ADHILAKSHMI A STATE BANK OF INDIA(508548)
343 TUGGALI AP-13-050-005-004/010298
(PENDEKALLU) 		0213050000NRG25220420240259023 22/04/2024 Lakshmidevi 0213050WL008728 Lakshmidevi 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252255 MS LAKSHIMIDEVI LAKSHIMIDEVI STATE BANK OF INDIA(508548)
344 TUGGALI AP-13-050-005-004/010298
(PENDEKALLU) 		0213050000NRG25220420240259022 22/04/2024 Narasimhulu 0213050WL008728 Narasimhulu 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252218 MR MADIGA NARASIMHULU STATE BANK OF INDIA(508548)
345 TUGGALI AP-13-050-005-004/010299
(PENDEKALLU) 		0213050000NRG25220420240259025 22/04/2024 kowlutlamma 0213050WL008728 kowlutlamma 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252239 MRS HARIJANA KOULUTLAMMA STATE BANK OF INDIA(508548)
346 TUGGALI AP-13-050-005-004/010299
(PENDEKALLU) 		0213050000NRG25220420240259024 22/04/2024 Prabhakar 0213050WL008728 Prabhakar 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252276 MR SUDHAKAR HARIJANA STATE BANK OF INDIA(508548)
347 TUGGALI AP-13-050-005-004/010322
(PENDEKALLU) 		0213050000NRG25220420240259026 22/04/2024 Gampala Naga Chandra 0213050WL008728 Gampala Naga Chandra 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252602 MR GAMPALA NAGACHANDRA STATE BANK OF INDIA(508548)
348 TUGGALI AP-13-050-005-004/010322
(PENDEKALLU) 		0213050000NRG25220420240259027 22/04/2024 Lakshmidevi 0213050WL008728 Lakshmidevi 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252217 MRS GAMPALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
349 TUGGALI AP-13-050-005-004/010330
(PENDEKALLU) 		0213050000NRG25200420240255989 22/04/2024 Anasuyamma 0213050WL008633 Anasuyamma 00415 SBIN0008799 3600 3600 Processed 29/04/2024 3374252212 MRS MANGALA ANASUYAMMA STATE BANK OF INDIA(508548)
350 TUGGALI AP-13-050-005-004/010330
(PENDEKALLU) 		0213050000NRG25200420240255988 22/04/2024 Mangali Balamma 0213050WL008633 Mangali Balamma 00415 SBIN0008799 3600 3600 Processed 29/04/2024 3374252207 MRS MANGALI BALAMMA STATE BANK OF INDIA(508548)
351 TUGGALI AP-13-050-005-004/010330
(PENDEKALLU) 		0213050000NRG25200420240255987 22/04/2024 Ranganna 0213050WL008633 Ranganna 00415 SBIN0008799 3600 3600 Processed 29/04/2024 3374252214 MR MANGALI RANGANNA STATE BANK OF INDIA(508548)
352 TUGGALI AP-13-050-005-004/010332
(PENDEKALLU) 		0213050000NRG25220420240259029 22/04/2024 Lakshmanna 0213050WL008728 Lakshmanna 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252220 MR BETHAPALLI LAKSHMANNA STATE BANK OF INDIA(508548)
353 TUGGALI AP-13-050-005-004/010332
(PENDEKALLU) 		0213050000NRG25220420240259028 22/04/2024 Lakshmidevi 0213050WL008728 Lakshmidevi 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252273 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
354 TUGGALI AP-13-050-005-004/010412
(PENDEKALLU) 		0213050000NRG25200420240255994 22/04/2024 Alimabee 0213050WL008636 Alimabee 00415 SBIN0008799 3600 3600 Processed 29/04/2024 3374252240 MRS SHAIK HALIM BEE STATE BANK OF INDIA(508548)
355 TUGGALI AP-13-050-005-004/010412
(PENDEKALLU) 		0213050000NRG25200420240255995 22/04/2024 Shaik Chand Basha 0213050WL008636 Shaik Chand Basha 00415 SBIN0008799 3600 3600 Processed 29/04/2024 3374252609 MR SHAIK CHANDBASHA STATE BANK OF INDIA(508548)
356 TUGGALI AP-13-050-005-004/010514
(PENDEKALLU) 		0213050000NRG25200420240255973 22/04/2024 Madappa 0213050WL008625 Madappa 00415 SBIN0008799 3600 3600 Processed 29/04/2024 3374252213 MR THALARI MADHU STATE BANK OF INDIA(508548)
357 TUGGALI AP-13-050-005-004/010514
(PENDEKALLU) 		0213050000NRG25200420240255974 22/04/2024 Sulochana 0213050WL008625 Sulochana 00415 SBIN0008799 3600 3600 Processed 29/04/2024 3374252225 TALARI SULOCHANA STATE BANK OF INDIA(508548)
358 TUGGALI AP-13-050-005-004/010521
(PENDEKALLU) 		0213050000NRG25200420240255992 22/04/2024 Kasimvali 0213050WL008635 Kasimvali 00415 SBIN0008799 3600 3600 Processed 29/04/2024 3374252254 MR SHAIK KHASIM VALI STATE BANK OF INDIA(508548)
359 TUGGALI AP-13-050-005-004/010521
(PENDEKALLU) 		0213050000NRG25200420240255993 22/04/2024 Sofiya bee 0213050WL008635 Sofiya bee 00415 SBIN0008799 3600 3600 Processed 29/04/2024 3374252237 MRS SHAIK SOFIYABI STATE BANK OF INDIA(508548)
360 TUGGALI AP-13-050-005-004/010584
(PENDEKALLU) 		0213050000NRG25200420240255981 22/04/2024 H Kaseem 0213050WL008630 H Kaseem 00415 SBIN0008799 3600 3600 Processed 29/04/2024 3374252258 MR HARIJANA KHASIM STATE BANK OF INDIA(508548)
361 TUGGALI AP-13-050-005-004/010584
(PENDEKALLU) 		0213050000NRG25200420240255982 22/04/2024 pakkiramma 0213050WL008630 pakkiramma 00415 SBIN0008799 3600 3600 Processed 29/04/2024 3374252257 MS HARIJANA PAKKIRAMMA STATE BANK OF INDIA(508548)
362 TUGGALI AP-13-050-005-004/010590
(PENDEKALLU) 		0213050000NRG25200420240255970 22/04/2024 Ramyakrishna 0213050WL008623 Ramyakrishna 00415 SBIN0008799 3600 3600 Processed 29/04/2024 3374252608 MRS M RAMYAKRISHNA STATE BANK OF INDIA(508548)
363 TUGGALI AP-13-050-005-004/010613
(PENDEKALLU) 		0213050000NRG25200420240255964 22/04/2024 Kalyani 0213050WL008619 Kalyani 00415 SBIN0008799 3600 3600 Processed 29/04/2024 3374252540 MRS TELUGU KALYANI STATE BANK OF INDIA(508548)
364 TUGGALI AP-13-050-005-004/010613
(PENDEKALLU) 		0213050000NRG25200420240255963 22/04/2024 Karna 0213050WL008619 Karna 00415 SBIN0008799 3600 3600 Processed 29/04/2024 3374252227 MR T KARNA STATE BANK OF INDIA(508548)
365 TUGGALI AP-13-050-005-004/010625
(PENDEKALLU) 		0213050000NRG25200420240255958 22/04/2024 madhu 0213050WL008616 madhu 00415 SBIN0008799 2100 2100 Processed 29/04/2024 3374252262 MR RAMADURGAM MADHU STATE BANK OF INDIA(508548)
366 TUGGALI AP-13-050-005-004/010634
(PENDEKALLU) 		0213050000NRG25200420240255960 22/04/2024 chinna kasim 0213050WL008617 chinna kasim 00415 SBIN0008799 2100 2100 Processed 29/04/2024 3374252233 MR T CHINNA KASHIM STATE BANK OF INDIA(508548)
367 TUGGALI AP-13-050-005-004/010634
(PENDEKALLU) 		0213050000NRG25200420240255961 22/04/2024 Kavith 0213050WL008617 Kavith 00415 SBIN0008799 1800 1800 Processed 29/04/2024 3374252226 MRS TELUGU KAVITHA STATE BANK OF INDIA(508548)
368 TUGGALI AP-13-050-005-004/010665
(PENDEKALLU) 		0213050000NRG25200420240255956 22/04/2024 kasim naidu 0213050WL008615 kasim naidu 00415 SBIN0008799 2100 2100 Processed 29/04/2024 3374252604 MR R KHASEEM NAIDU STATE BANK OF INDIA(508548)
369 TUGGALI AP-13-050-005-004/010665
(PENDEKALLU) 		0213050000NRG25200420240255957 22/04/2024 ramadevi 0213050WL008615 ramadevi 00415 SBIN0008799 1800 1800 Processed 29/04/2024 3374252223 MRS RAMADURGAM RAMADEVI STATE BANK OF INDIA(508548)
370 TUGGALI AP-13-050-005-004/010694
(PENDEKALLU) 		0213050000NRG25220420240259030 22/04/2024 kseem 0213050WL008728 kseem 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252575 MR HARIJANA KASHIMU STATE BANK OF INDIA(508548)
371 TUGGALI AP-13-050-005-004/010694
(PENDEKALLU) 		0213050000NRG25220420240259031 22/04/2024 pakkiramma 0213050WL008728 pakkiramma 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252574 MRS MUKKELLA PAKKIRAMMA STATE BANK OF INDIA(508548)
372 TUGGALI AP-13-050-005-004/010699
(PENDEKALLU) 		0213050000NRG25200420240255998 22/04/2024 srinivasulu 0213050WL008638 srinivasulu 00415 SBIN0008799 3600 3600 Processed 29/04/2024 3374252603 MR MADIGA GOWRAMMALA SRINIVASULU STATE BANK OF INDIA(508548)
373 TUGGALI AP-13-050-005-004/010699
(PENDEKALLU) 		0213050000NRG25200420240255997 22/04/2024 varalakshmi 0213050WL008638 varalakshmi 00415 SBIN0008799 3600 3600 Processed 29/04/2024 3374252256 MRS G VARALAKSHMI STATE BANK OF INDIA(508548)
374 TUGGALI AP-13-050-005-004/010714
(PENDEKALLU) 		0213050000NRG25200420240255976 22/04/2024 kameswari 0213050WL008626 kameswari 00415 SBIN0008799 3600 3600 Processed 29/04/2024 3374252236 MRS KAMESWARI M STATE BANK OF INDIA(508548)
375 TUGGALI AP-13-050-005-004/010714
(PENDEKALLU) 		0213050000NRG25200420240255975 22/04/2024 ramachandra 0213050WL008626 ramachandra 00415 SBIN0008799 3600 3600 Processed 29/04/2024 3374252234 MR MADIGA RAMACHANDRA STATE BANK OF INDIA(508548)
376 TUGGALI AP-13-050-005-004/010720
(PENDEKALLU) 		0213050000NRG25220420240259032 22/04/2024 mallikarjuna 0213050WL008728 mallikarjuna 00415 SBIN0008799 1492 1492 Processed 29/04/2024 3374252551 MR MALLIKARJUNA MALLIKARJUNA STATE BANK OF INDIA(508548)
377 TUGGALI AP-13-050-005-004/010766
(PENDEKALLU) 		0213050000NRG25200420240255979 22/04/2024 ANITHA 0213050WL008628 ANITHA 00415 SBIN0008799 3600 3600 Processed 29/04/2024 3374252232 MS GOWRAMMA ANITHA STATE BANK OF INDIA(508548)
378 TUGGALI AP-13-050-005-004/010766
(PENDEKALLU) 		0213050000NRG25200420240255978 22/04/2024 Chinna Kasheem 0213050WL008628 Chinna Kasheem 00415 SBIN0008799 3600 3600 Processed 29/04/2024 3374252552 GOWRAMMA CHINNA KASIM STATE BANK OF INDIA(508548)
379 TUGGALI AP-13-050-005-004/10937
(PENDEKALLU) 		0213050000NRG25200420240255983 22/04/2024 M Munemma 0213050WL008631 M Munemma 00415 SBIN0008799 3600 3600 Processed 29/04/2024 3374252279 MRS M MUNEMMA STATE BANK OF INDIA(508548)
380 TUGGALI AP-13-050-005-004/10937
(PENDEKALLU) 		0213050000NRG25200420240255984 22/04/2024 M NAGA RAJU 0213050WL008631 M NAGA RAJU 00415 SBIN0008799 3600 3600 Processed 29/04/2024 3374252221 MR M NAGARAJU STATE BANK OF INDIA(508548)
381 TUGGALI AP-13-050-010-007/040013
(TUGGALI) 		0213050000NRG25200420240256118 22/04/2024 B Ganesh 0213050WL008663 B Ganesh 00415 SBIN0008799 1777 1777 Processed 29/04/2024 3374252274 BILALI GANESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
382 TUGGALI AP-13-050-010-007/040030
(TUGGALI) 		0213050000NRG25220420240259232 22/04/2024 Hanumanthu 0213050WL008735 Hanumanthu 00415 SBIN0008799 1183 1183 Processed 29/04/2024 3374252558 Mr YADAVALI HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 TUGGALI AP-13-050-010-007/040133
(TUGGALI) 		0213050000NRG25220420240259998 22/04/2024 Anjiveni Nagalakshmi 0213050WL008761 Anjiveni Nagalakshmi 00415 SBIN0008799 1775 1775 Processed 29/04/2024 3374252267 Mrs NAGA LAKSHMI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 TUGGALI AP-13-050-010-007/040152
(TUGGALI) 		0213050000NRG25200420240256253 22/04/2024 MAHENDRA 0213050WL008665 MAHENDRA 00415 SBIN0008799 1475 1475 Processed 29/04/2024 3374252272 KAVALI MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
385 TUGGALI AP-13-050-010-007/040162
(TUGGALI) 		0213050000NRG25200420240256141 22/04/2024 B KALYANI 0213050WL008663 B KALYANI 00415 SBIN0008799 1481 1481 Processed 29/04/2024 3374252271 MISS B KALYANI STATE BANK OF INDIA(508548)
386 TUGGALI AP-13-050-010-007/040245
(TUGGALI) 		0213050000NRG25200420240256155 22/04/2024 B ANJALI 0213050WL008663 B ANJALI 00415 SBIN0008799 1481 1481 Processed 29/04/2024 3374252280 B ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
387 TUGGALI AP-13-050-010-007/040257
(TUGGALI) 		0213050000NRG25200420240256108 22/04/2024 Kanthanna 0213050WL008662 Kanthanna 00415 SBIN0008799 1480 1480 Processed 29/04/2024 3374252252 MR KAVALI KANTHANNA STATE BANK OF INDIA(508548)
388 TUGGALI AP-13-050-010-007/040334
(TUGGALI) 		0213050000NRG25220420240260029 22/04/2024 sudhakar 0213050WL008761 sudhakar 00415 SBIN0008799 1775 1775 Processed 29/04/2024 3374252571 Mr SUDHAKAR A ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 TUGGALI AP-13-050-010-007/040334
(TUGGALI) 		0213050000NRG25220420240260028 22/04/2024 Triveeni 0213050WL008761 Triveeni 00415 SBIN0008799 1775 1775 Processed 29/04/2024 3374252248 Mrs THRIVENI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 TUGGALI AP-13-050-010-007/040357
(TUGGALI) 		0213050000NRG25200420240256082 22/04/2024 c Haribabu 0213050WL008661 c Haribabu 00415 SBIN0008799 887 887 Processed 29/04/2024 3374252246 MR CHAKALI HARIBABU STATE BANK OF INDIA(508548)
391 TUGGALI AP-13-050-010-007/040365
(TUGGALI) 		0213050000NRG25200420240256084 22/04/2024 obhulanaidu 0213050WL008661 obhulanaidu 00415 SBIN0008799 1182 1182 Processed 29/04/2024 3374252598 MR A OBUL NAIDU STATE BANK OF INDIA(508548)
392 TUGGALI AP-13-050-010-007/040376
(TUGGALI) 		0213050000NRG25200420240256088 22/04/2024 Indraja 0213050WL008661 Indraja 00415 SBIN0008799 1182 1182 Processed 29/04/2024 3374252253 MR BAVIGADDA INDRAJA STATE BANK OF INDIA(508548)
393 TUGGALI AP-13-050-010-007/040377
(TUGGALI) 		0213050000NRG25200420240256089 22/04/2024 Nagendra 0213050WL008661 Nagendra 00415 SBIN0008799 1182 1182 Processed 29/04/2024 3374252245 MR KAVALI NAGENDRA STATE BANK OF INDIA(508548)
394 TUGGALI AP-13-050-010-007/040386
(TUGGALI) 		0213050000NRG25200420240256114 22/04/2024 RAVEENDRA 0213050WL008662 RAVEENDRA 00415 SBIN0008799 1775 1775 Processed 29/04/2024 3374252264 MR KAVALI RAVEENDRA STATE BANK OF INDIA(508548)
395 TUGGALI AP-13-050-010-007/040389
(TUGGALI) 		0213050000NRG25220420240259275 22/04/2024 JAYARAMUDU 0213050WL008735 JAYARAMUDU 00415 SBIN0008799 1479 1479 Processed 29/04/2024 3374252260 MR GUVVALA JAYARAMUDU STATE BANK OF INDIA(508548)
396 TUGGALI AP-13-050-010-007/040389
(TUGGALI) 		0213050000NRG25220420240259276 22/04/2024 UPENDRA 0213050WL008735 UPENDRA 00415 SBIN0008799 1479 1479 Processed 29/04/2024 3374252268 MR METTA UPENDRA STATE BANK OF INDIA(508548)
397 TUGGALI AP-13-050-010-007/040394
(TUGGALI) 		0213050000NRG25200420240256272 22/04/2024 T Ramanjineyulu 0213050WL008665 T Ramanjineyulu 00415 SBIN0008799 1475 1475 Processed 29/04/2024 3374252270 T RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 167395 167395
398 TUGGALI AP-13-050-010-007/40011-A
(TUGGALI) 		0213050000NRG25220420240260033 22/04/2024 Ajjiveni Nagarjuna 0213050WL008761 Ajjiveni Nagarjuna 00415 SBIN0013422 1479 1479 Processed 29/04/2024 3374252612 Mr NAGARJUNA AJJIVENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1479 1479
399 TUGGALI AP-13-050-005-004/010720
(PENDEKALLU) 		0213050000NRG25220420240259033 22/04/2024 sravani 0213050WL008728 sravani 00468 UBIN0819492 1492 1492 Processed 29/04/2024 3374252611 YEDURINTI SRAVANI FINO PAYMENTS BANK LTD(608001)
400 TUGGALI AP-13-050-010-007/040192
(TUGGALI) 		0213050000NRG25220420240260008 22/04/2024 Timmappa 0213050WL008761 Timmappa 00468 UBIN0819492 1775 1775 Processed 29/04/2024 3374252570 SALINDRA THIMMAPPAYADAV UNION BANK OF INDIA(508500)
401 TUGGALI AP-13-050-010-007/40423
(TUGGALI) 		0213050000NRG25200420240256115 22/04/2024 K Rani 0213050WL008662 K Rani 00468 UBIN0819492 1775 1775 Processed 29/04/2024 3374252607 K RANI UNION BANK OF INDIA(508500)
SubTotal 5042 5042
402 TUGGALI AP-13-050-010-007/40438
(TUGGALI) 		0213050000NRG25220420240260042 22/04/2024 Golla Harikrishna 0213050WL008761 Golla Harikrishna 00468 UBIN0904121 1775 1775 Processed 29/04/2024 3374252504 MULINTI GOLLA HARIKRISHNA UNION BANK OF INDIA(508500)
SubTotal 1775 1775
403 TUGGALI AP-13-050-010-007/40132-A
(TUGGALI) 		0213050000NRG25220420240259465 22/04/2024 B Somireddy 0213050WL008740 B Somireddy 00691 IPOS0000001 1491 1491 Processed 29/04/2024 3374252516 B SOMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
404 TUGGALI AP-13-050-010-007/40442
(TUGGALI) 		0213050000NRG25220420240259289 22/04/2024 A Arun Kumar 0213050WL008735 A Arun Kumar 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3374252513 AJIVENI ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 TUGGALI AP-13-050-010-007/40442
(TUGGALI) 		0213050000NRG25220420240259290 22/04/2024 A Chandrapriya 0213050WL008735 A Chandrapriya 00691 IPOS0000001 1479 1479 Processed 29/04/2024 3374252514 AJIVENI CHANDRA PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
406 TUGGALI AP-13-050-010-007/40445
(TUGGALI) 		0213050000NRG25220420240259292 22/04/2024 M Anjinamma 0213050WL008735 M Anjinamma 00691 IPOS0000001 1479 1479 Processed 29/04/2024 3374252515 M ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5632 5632
Total 664199 664199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TUGGALI AP0213050_220424APB_FTO_10814 Andhra Pragathi Grameena Bank APGB0003063 GARGEYAPURAM 1775
2 TUGGALI AP0213050_220424APB_FTO_10814 Andhra Pragathi Grameena Bank APGB0003066 PERAVALI 1770
3 TUGGALI AP0213050_220424APB_FTO_10814 Andhra Pragathi Grameena Bank APGB0003081 PATTIKONDA 3600
4 TUGGALI AP0213050_220424APB_FTO_10814 Andhra Pragathi Grameena Bank APGB0003084 TUGGALI 442576
5 TUGGALI AP0213050_220424APB_FTO_10814 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 1479
6 TUGGALI AP0213050_220424APB_FTO_10814 Andhra Pragathi Grameena Bank APGB0003142 ASPARI 1775
7 TUGGALI AP0213050_220424APB_FTO_10814 Bank of Baroda BARB0DHONEX DHONE 1481
8 TUGGALI AP0213050_220424APB_FTO_10814 Canara Bank CNRB0013376 MADDIKERA 1479
9 TUGGALI AP0213050_220424APB_FTO_10814 District Cooperative Central Bank APBL0013017 Pattikonda 1775
10 TUGGALI AP0213050_220424APB_FTO_10814 HDFC Bank HDFC0000668 MUMBAI - SAHAR ROAD 1481
11 TUGGALI AP0213050_220424APB_FTO_10814 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 23685
12 TUGGALI AP0213050_220424APB_FTO_10814 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 167395
13 TUGGALI AP0213050_220424APB_FTO_10814 STATE BANK OF INDIA SBIN0013422 D HIREHAL 1479
14 TUGGALI AP0213050_220424APB_FTO_10814 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 5042
15 TUGGALI AP0213050_220424APB_FTO_10814 UNION BANK OF INDIA UBIN0904121 SADAPURAM 1775
16 TUGGALI AP0213050_220424APB_FTO_10814 India Post Payments Bank IPOS0000001 KURNOOL 5632

Download In Excel