Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:29:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213050_060524APB_FTO_38692
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-13-050-012-008/070729
(CHENNAMPALLE) 		0213050000NRG25060520240805855 06/05/2024 C Suvarna 0213050WL019741 C Suvarna 00019 APGB0001009 1477 1477 Processed 11/05/2024 3965767636 Mr CHITTEM REDDY SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1477 1477
2 TUGGALI AP-13-050-012-008/070632
(CHENNAMPALLE) 		0213050000NRG25060520240796258 06/05/2024 swetha 0213050WL019627 swetha 00019 APGB0001089 1466 1466 Processed 11/05/2024 3965767623 Mrs Salapala Swetha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1466 1466
3 TUGGALI AP-13-050-012-008/050024
(CHENNAMPALLE) 		0213050000NRG25060520240798289 06/05/2024 Lakshmidevi 0213050WL019650 Lakshmidevi 00019 APGB0003066 1196 1196 Processed 11/05/2024 3965767260 Mrs LAXMI DEVI MUNGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 TUGGALI AP-13-050-012-008/070105
(CHENNAMPALLE) 		0213050000NRG25060520240804810 06/05/2024 Lakshmi 0213050WL019722 Lakshmi 00019 APGB0003066 1477 1477 Processed 11/05/2024 3965766905 Mrs LAKSHMI CHINTHALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 TUGGALI AP-13-050-012-008/070471
(CHENNAMPALLE) 		0213050000NRG25060520240798341 06/05/2024 SHASHIKALA 0213050WL019650 SHASHIKALA 00019 APGB0003066 1196 1196 Processed 11/05/2024 3965767434 Ms DEVARAKONDA SASHIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 TUGGALI AP-13-050-012-008/070475
(CHENNAMPALLE) 		0213050000NRG25060520240801083 06/05/2024 ESWARAIAH 0213050WL019689 ESWARAIAH 00019 APGB0003066 1483 1483 Processed 11/05/2024 3965767526 MR G ESWARAIAH STATE BANK OF INDIA(508548)
SubTotal 5352 5352
7 TUGGALI AP-13-050-012-008/070388
(CHENNAMPALLE) 		0213050000NRG25060520240802181 06/05/2024 Sunkamma 0213050WL019700 Sunkamma 00019 APGB0003081 1189 1189 Processed 11/05/2024 3965767293 M s SUNKAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 TUGGALI AP-13-050-012-008/070450
(CHENNAMPALLE) 		0213050000NRG25060520240797116 06/05/2024 devendrappa 0213050WL019641 devendrappa 00019 APGB0003081 1489 1489 Processed 11/05/2024 3965767516 Mr DEVENDRA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 TUGGALI AP-13-050-012-008/070478
(CHENNAMPALLE) 		0213050000NRG25060520240795600 06/05/2024 RAMANJI 0213050WL019611 RAMANJI 00019 APGB0003081 1480 1480 Processed 11/05/2024 3965767367 Mr DEVARAKONDA RAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 TUGGALI AP-13-050-012-008/070612
(CHENNAMPALLE) 		0213050000NRG25060520240796247 06/05/2024 rajamma 0213050WL019627 rajamma 00019 APGB0003081 1466 1466 Processed 11/05/2024 3965767509 Mrs BOGGU RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5624 5624
11 TUGGALI AP-13-050-012-008/010649
(CHENNAMPALLE) 		0213050000NRG25060520240793137 06/05/2024 kambayya 0213050WL019560 kambayya 00019 APGB0003084 1470 1470 Processed 11/05/2024 3965767609 Mr ROKKARUKALA KAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 TUGGALI AP-13-050-012-008/050024
(CHENNAMPALLE) 		0213050000NRG25060520240798288 06/05/2024 Narayana 0213050WL019650 Narayana 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767264 Mr NARAYANA MUNGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 TUGGALI AP-13-050-012-008/070002
(CHENNAMPALLE) 		0213050000NRG25060520240799508 06/05/2024 Kalavathi 0213050WL019665 Kalavathi 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766940 Mrs KALAVATHI AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 TUGGALI AP-13-050-012-008/070002
(CHENNAMPALLE) 		0213050000NRG25060520240799507 06/05/2024 Kasinatha 0213050WL019665 Kasinatha 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766870 Mr KASINATH AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 TUGGALI AP-13-050-012-008/070004
(CHENNAMPALLE) 		0213050000NRG25060520240799509 06/05/2024 Anjinamma 0213050WL019665 Anjinamma 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767336 Ms ANJINAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 TUGGALI AP-13-050-012-008/070006
(CHENNAMPALLE) 		0213050000NRG25060520240798823 06/05/2024 Sreenivasulu 0213050WL019654 Sreenivasulu 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767315 Mr SRINIVASULU NEREDUJALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 TUGGALI AP-13-050-012-008/070007
(CHENNAMPALLE) 		0213050000NRG25060520240802116 06/05/2024 Mahesh 0213050WL019700 Mahesh 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767432 Mr MAHESH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 TUGGALI AP-13-050-012-008/070007
(CHENNAMPALLE) 		0213050000NRG25060520240802115 06/05/2024 Paridhamma 0213050WL019700 Paridhamma 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767408 Mrs FARIDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 TUGGALI AP-13-050-012-008/070008
(CHENNAMPALLE) 		0213050000NRG25060520240802118 06/05/2024 Lakshmidevi 0213050WL019700 Lakshmidevi 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767393 Mrs LAKSHMI DEVI NEREDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 TUGGALI AP-13-050-012-008/070010
(CHENNAMPALLE) 		0213050000NRG25060520240803037 06/05/2024 Sudhakar 0213050WL019709 Sudhakar 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766968 Mr SUDHAKAR ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 TUGGALI AP-13-050-012-008/070012
(CHENNAMPALLE) 		0213050000NRG25060520240802123 06/05/2024 Anamthamma 0213050WL019700 Anamthamma 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767417 Mrs HANUMANTHAMMA NERADUJALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 TUGGALI AP-13-050-012-008/070012
(CHENNAMPALLE) 		0213050000NRG25060520240802122 06/05/2024 Nagesh 0213050WL019700 Nagesh 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767394 Mr NAGESHU NERADUJALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 TUGGALI AP-13-050-012-008/070013
(CHENNAMPALLE) 		0213050000NRG25060520240805798 06/05/2024 Acchmma 0213050WL019741 Acchmma 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767503 Ms ACHAMMA CHITTABODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 TUGGALI AP-13-050-012-008/070013
(CHENNAMPALLE) 		0213050000NRG25060520240805797 06/05/2024 Pedda Narasiimhulu 0213050WL019741 Pedda Narasiimhulu 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767507 Mr PEDDA NARASIMHULU CHITTABODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 TUGGALI AP-13-050-012-008/070014
(CHENNAMPALLE) 		0213050000NRG25060520240798826 06/05/2024 Chand Basha 0213050WL019654 Chand Basha 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767481 Mr SHAIK CHAND BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 TUGGALI AP-13-050-012-008/070014
(CHENNAMPALLE) 		0213050000NRG25060520240798827 06/05/2024 Kareem Bee 0213050WL019654 Kareem Bee 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767476 Mrs KAREEM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 TUGGALI AP-13-050-012-008/070014
(CHENNAMPALLE) 		0213050000NRG25060520240798825 06/05/2024 Shaik Sahab 0213050WL019654 Shaik Sahab 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767474 Mr SHAKSHAVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 TUGGALI AP-13-050-012-008/070015
(CHENNAMPALLE) 		0213050000NRG25060520240798829 06/05/2024 Rajiyabee 0213050WL019654 Rajiyabee 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767235 Mrs RAJIYA BEE SHAIK W O SHAIKSHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 TUGGALI AP-13-050-012-008/070015
(CHENNAMPALLE) 		0213050000NRG25060520240798828 06/05/2024 Sekshavali 0213050WL019654 Sekshavali 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767241 Mr SHAIKSHAVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 TUGGALI AP-13-050-012-008/070016
(CHENNAMPALLE) 		0213050000NRG25060520240801032 06/05/2024 Ugadhappa 0213050WL019689 Ugadhappa 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767219 VADDE UGADI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TUGGALI AP-13-050-012-008/070018
(CHENNAMPALLE) 		0213050000NRG25060520240799513 06/05/2024 Eswaramma 0213050WL019665 Eswaramma 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766887 Mrs ESWARAMMA GOMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 TUGGALI AP-13-050-012-008/070021
(CHENNAMPALLE) 		0213050000NRG25060520240804795 06/05/2024 Lakshmidevi 0213050WL019722 Lakshmidevi 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766877 Mrs LAXMI DEVI NERADACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 TUGGALI AP-13-050-012-008/070027
(CHENNAMPALLE) 		0213050000NRG25060520240801033 06/05/2024 Gunti Rangadu 0213050WL019689 Gunti Rangadu 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965766885 Mr GUNTI RANGADU KOTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 TUGGALI AP-13-050-012-008/070027
(CHENNAMPALLE) 		0213050000NRG25060520240801034 06/05/2024 Sivamma 0213050WL019689 Sivamma 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767532 Mrs SIVAMMA KOTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 TUGGALI AP-13-050-012-008/070029
(CHENNAMPALLE) 		0213050000NRG25060520240801036 06/05/2024 Munirangadu 0213050WL019689 Munirangadu 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965766869 Mr MUNI RANGADU SHABASHPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 TUGGALI AP-13-050-012-008/070031
(CHENNAMPALLE) 		0213050000NRG25060520240797061 06/05/2024 Peddaiah 0213050WL019641 Peddaiah 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767376 VADDE PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 TUGGALI AP-13-050-012-008/070031
(CHENNAMPALLE) 		0213050000NRG25060520240797062 06/05/2024 Sanjamma 0213050WL019641 Sanjamma 00019 APGB0003084 596 596 Processed 11/05/2024 3965766928 Mrs VADDE SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 TUGGALI AP-13-050-012-008/070032
(CHENNAMPALLE) 		0213050000NRG25060520240798832 06/05/2024 ESWARAIAH 0213050WL019654 ESWARAIAH 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767460 Mr NERADUJALLA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 TUGGALI AP-13-050-012-008/070032
(CHENNAMPALLE) 		0213050000NRG25060520240798831 06/05/2024 Sivamma 0213050WL019654 Sivamma 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965766947 Mrs NEREDUJJARLA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 TUGGALI AP-13-050-012-008/070033
(CHENNAMPALLE) 		0213050000NRG25060520240802125 06/05/2024 N.Nagesh 0213050WL019700 N.Nagesh 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767452 Mr NAGESH NEREDUJALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 TUGGALI AP-13-050-012-008/070033
(CHENNAMPALLE) 		0213050000NRG25060520240802126 06/05/2024 Savithri 0213050WL019700 Savithri 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965766907 Mrs SAVITHRI NEREDUJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 TUGGALI AP-13-050-012-008/070035
(CHENNAMPALLE) 		0213050000NRG25060520240798833 06/05/2024 K.Chennappa 0213050WL019654 K.Chennappa 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767485 Mr CHENNAPPA KATARUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 TUGGALI AP-13-050-012-008/070035
(CHENNAMPALLE) 		0213050000NRG25060520240798834 06/05/2024 Venkateswaramma 0213050WL019654 Venkateswaramma 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767489 Mrs VENKATESWARAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 TUGGALI AP-13-050-012-008/070036
(CHENNAMPALLE) 		0213050000NRG25060520240801039 06/05/2024 Chinnakka 0213050WL019689 Chinnakka 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965766897 Mrs CHINNAKKA AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 TUGGALI AP-13-050-012-008/070036
(CHENNAMPALLE) 		0213050000NRG25060520240801038 06/05/2024 Nagesh 0213050WL019689 Nagesh 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767359 Mr NAGESHU AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 TUGGALI AP-13-050-012-008/070036
(CHENNAMPALLE) 		0213050000NRG25060520240801040 06/05/2024 Venkobarao 0213050WL019689 Venkobarao 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767362 Mr YENKO RAO AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 TUGGALI AP-13-050-012-008/070037
(CHENNAMPALLE) 		0213050000NRG25060520240797063 06/05/2024 Vadde Thimmamma 0213050WL019641 Vadde Thimmamma 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767512 Mrs THIMMAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 TUGGALI AP-13-050-012-008/070039
(CHENNAMPALLE) 		0213050000NRG25060520240803039 06/05/2024 Lakshmidevi 0213050WL019709 Lakshmidevi 00019 APGB0003084 598 598 Processed 11/05/2024 3965767295 Mrs LAKSHMIDEVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 TUGGALI AP-13-050-012-008/070040
(CHENNAMPALLE) 		0213050000NRG25060520240801041 06/05/2024 Ramanjineyulu 0213050WL019689 Ramanjineyulu 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965766883 MISS NEREDUJALLA RAMANJANEYULU STATE BANK OF INDIA(508548)
50 TUGGALI AP-13-050-012-008/070040
(CHENNAMPALLE) 		0213050000NRG25060520240801042 06/05/2024 Sulochana 0213050WL019689 Sulochana 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965766893 Mrs NEREDUJALLA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 TUGGALI AP-13-050-012-008/070041
(CHENNAMPALLE) 		0213050000NRG25060520240795558 06/05/2024 Devarakonda Maddamma 0213050WL019611 Devarakonda Maddamma 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767593 Mrs DEVARAKONDA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 TUGGALI AP-13-050-012-008/070043
(CHENNAMPALLE) 		0213050000NRG25060520240802127 06/05/2024 Rangaswamy 0213050WL019700 Rangaswamy 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767397 Mr SABASHPURAM RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 TUGGALI AP-13-050-012-008/070044
(CHENNAMPALLE) 		0213050000NRG25060520240795559 06/05/2024 Lakshmidevi 0213050WL019611 Lakshmidevi 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767604 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 TUGGALI AP-13-050-012-008/070046
(CHENNAMPALLE) 		0213050000NRG25060520240802129 06/05/2024 V.Sreenivasulu 0213050WL019700 V.Sreenivasulu 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767492 Mr SRINIVASULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 TUGGALI AP-13-050-012-008/070046
(CHENNAMPALLE) 		0213050000NRG25060520240802130 06/05/2024 Vadde Padmavathi 0213050WL019700 Vadde Padmavathi 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767645 Mrs PADMAVATHI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 TUGGALI AP-13-050-012-008/070049
(CHENNAMPALLE) 		0213050000NRG25060520240797065 06/05/2024 Sunkamma 0213050WL019641 Sunkamma 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767406 Mrs SUNKAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 TUGGALI AP-13-050-012-008/070049
(CHENNAMPALLE) 		0213050000NRG25060520240797064 06/05/2024 Sunkanna 0213050WL019641 Sunkanna 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965766934 Mrs VADDE SUNKANNA CHINTALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 TUGGALI AP-13-050-012-008/070050
(CHENNAMPALLE) 		0213050000NRG25060520240798835 06/05/2024 Nagesh 0213050WL019654 Nagesh 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767331 Mr NAGESH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 TUGGALI AP-13-050-012-008/070050
(CHENNAMPALLE) 		0213050000NRG25060520240798836 06/05/2024 Rangamma 0213050WL019654 Rangamma 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767413 Mrs RANGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 TUGGALI AP-13-050-012-008/070051
(CHENNAMPALLE) 		0213050000NRG25060520240799515 06/05/2024 ARUNAMMA 0213050WL019665 ARUNAMMA 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767313 Mrs VARUNAMMA PODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 TUGGALI AP-13-050-012-008/070051
(CHENNAMPALLE) 		0213050000NRG25060520240799514 06/05/2024 Govinda Reddy 0213050WL019665 Govinda Reddy 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767486 Mr GOVINDU REDDY PODUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
62 TUGGALI AP-13-050-012-008/070056
(CHENNAMPALLE) 		0213050000NRG25060520240799517 06/05/2024 Jayamma 0213050WL019665 Jayamma 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767323 Mrs JAYAMMA PODUGU W O HANUMANTHAREDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 TUGGALI AP-13-050-012-008/070058
(CHENNAMPALLE) 		0213050000NRG25060520240799518 06/05/2024 L.Venkatamma 0213050WL019665 L.Venkatamma 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767392 Mrs VENKATAMMA LAKKASAGARAM GUDISELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 TUGGALI AP-13-050-012-008/070061
(CHENNAMPALLE) 		0213050000NRG25060520240793146 06/05/2024 Lakshmidevi 0213050WL019560 Lakshmidevi 00019 APGB0003084 882 882 Processed 11/05/2024 3965767395 MRS HARIJANA LAKSHMIDEVI STATE BANK OF INDIA(508548)
65 TUGGALI AP-13-050-012-008/070061
(CHENNAMPALLE) 		0213050000NRG25060520240793147 06/05/2024 Ramadevi 0213050WL019560 Ramadevi 00019 APGB0003084 1470 1470 Processed 11/05/2024 3965767440 Mrs RAMADEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 TUGGALI AP-13-050-012-008/070061
(CHENNAMPALLE) 		0213050000NRG25060520240793145 06/05/2024 Ravi 0213050WL019560 Ravi 00019 APGB0003084 1470 1470 Processed 11/05/2024 3965767498 Mr RAVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 TUGGALI AP-13-050-012-008/070064
(CHENNAMPALLE) 		0213050000NRG25060520240801045 06/05/2024 Chinna Lingareddy 0213050WL019689 Chinna Lingareddy 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767379 JOLAPURAM CHINNA LINGA REDDY STATE BANK OF INDIA(508548)
68 TUGGALI AP-13-050-012-008/070064
(CHENNAMPALLE) 		0213050000NRG25060520240801046 06/05/2024 Thimmamma 0213050WL019689 Thimmamma 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965766967 Mrs JOLAPURAM THIMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 TUGGALI AP-13-050-012-008/070067
(CHENNAMPALLE) 		0213050000NRG25060520240802132 06/05/2024 Giddaiah 0213050WL019700 Giddaiah 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767606 Mr GIDDAIAH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 TUGGALI AP-13-050-012-008/070067
(CHENNAMPALLE) 		0213050000NRG25060520240802133 06/05/2024 Nagalakshmi 0213050WL019700 Nagalakshmi 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965766909 Mrs NAGA LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 TUGGALI AP-13-050-012-008/070067
(CHENNAMPALLE) 		0213050000NRG25060520240802131 06/05/2024 Nagesh 0213050WL019700 Nagesh 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767431 Mr NAGESH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 TUGGALI AP-13-050-012-008/070068
(CHENNAMPALLE) 		0213050000NRG25060520240802134 06/05/2024 Venkataramudu 0213050WL019700 Venkataramudu 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767382 Mr VENKATARAMUDU NEREDUJALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 TUGGALI AP-13-050-012-008/070072
(CHENNAMPALLE) 		0213050000NRG25060520240798838 06/05/2024 LAKSHMIDEVI VADDE 0213050WL019654 LAKSHMIDEVI VADDE 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767635 Mrs LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 TUGGALI AP-13-050-012-008/070072
(CHENNAMPALLE) 		0213050000NRG25060520240798837 06/05/2024 Ranganna 0213050WL019654 Ranganna 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767468 Mr RANGANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 TUGGALI AP-13-050-012-008/070072
(CHENNAMPALLE) 		0213050000NRG25060520240798840 06/05/2024 V.Kondamma 0213050WL019654 V.Kondamma 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767493 Mrs KONDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 TUGGALI AP-13-050-012-008/070073
(CHENNAMPALLE) 		0213050000NRG25060520240804796 06/05/2024 Kambagiri 0213050WL019722 Kambagiri 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767442 Mr KAMBAGIRI JANGAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 TUGGALI AP-13-050-012-008/070073
(CHENNAMPALLE) 		0213050000NRG25060520240804797 06/05/2024 Parvathi 0213050WL019722 Parvathi 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767424 Mrs PARVATHI JANGAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 TUGGALI AP-13-050-012-008/070074
(CHENNAMPALLE) 		0213050000NRG25060520240804799 06/05/2024 Laskhmidevi 0213050WL019722 Laskhmidevi 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766879 Mrs LAKHMI DEVI EDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 TUGGALI AP-13-050-012-008/070074
(CHENNAMPALLE) 		0213050000NRG25060520240804798 06/05/2024 Ramanjineyulu Eddula 0213050WL019722 Ramanjineyulu Eddula 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767450 Mr RAMANJINEYULU EDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 TUGGALI AP-13-050-012-008/070076
(CHENNAMPALLE) 		0213050000NRG25060520240798291 06/05/2024 SUNKAMMA 0213050WL019650 SUNKAMMA 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767296 Mrs SUNKAMMA VALLAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 TUGGALI AP-13-050-012-008/070076
(CHENNAMPALLE) 		0213050000NRG25060520240798290 06/05/2024 SUNKANNA 0213050WL019650 SUNKANNA 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767444 Mr SUNKANNA VALLAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 TUGGALI AP-13-050-012-008/070078
(CHENNAMPALLE) 		0213050000NRG25060520240805799 06/05/2024 Narayanamma 0213050WL019741 Narayanamma 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767350 Mrs NARAYANAMMA VALLAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 TUGGALI AP-13-050-012-008/070080
(CHENNAMPALLE) 		0213050000NRG25060520240805801 06/05/2024 Nagalakshmi 0213050WL019741 Nagalakshmi 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767539 Mrs NAGALAKSHMI DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 TUGGALI AP-13-050-012-008/070080
(CHENNAMPALLE) 		0213050000NRG25060520240805800 06/05/2024 Ramanjini 0213050WL019741 Ramanjini 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767536 Mr RAMANJANI DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 TUGGALI AP-13-050-012-008/070081
(CHENNAMPALLE) 		0213050000NRG25060520240803041 06/05/2024 Nagaraju 0213050WL019709 Nagaraju 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767252 Mr NAGARAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 TUGGALI AP-13-050-012-008/070082
(CHENNAMPALLE) 		0213050000NRG25060520240798292 06/05/2024 Ramaiah 0213050WL019650 Ramaiah 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767249 Mr PEDDA RAMAIAH PANNARSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 TUGGALI AP-13-050-012-008/070083
(CHENNAMPALLE) 		0213050000NRG25060520240798841 06/05/2024 Hari 0213050WL019654 Hari 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767320 Mr HARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 TUGGALI AP-13-050-012-008/070083
(CHENNAMPALLE) 		0213050000NRG25060520240798842 06/05/2024 Padmavathi 0213050WL019654 Padmavathi 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767332 Ms PADMAVATHI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 TUGGALI AP-13-050-012-008/070085
(CHENNAMPALLE) 		0213050000NRG25060520240795560 06/05/2024 Prabhavathi 0213050WL019611 Prabhavathi 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767357 Mrs PRABHAVATHI PANNARASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 TUGGALI AP-13-050-012-008/070087
(CHENNAMPALLE) 		0213050000NRG25060520240795561 06/05/2024 Sreenivasulu 0213050WL019611 Sreenivasulu 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767253 Mr SREENIVASULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 TUGGALI AP-13-050-012-008/070088
(CHENNAMPALLE) 		0213050000NRG25060520240797070 06/05/2024 Raju 0213050WL019641 Raju 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767428 Mr RAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 TUGGALI AP-13-050-012-008/070088
(CHENNAMPALLE) 		0213050000NRG25060520240797071 06/05/2024 Ramalakshmi 0213050WL019641 Ramalakshmi 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767427 Mrs RAMA LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 TUGGALI AP-13-050-012-008/070089
(CHENNAMPALLE) 		0213050000NRG25060520240796222 06/05/2024 Padmavathi 0213050WL019627 Padmavathi 00019 APGB0003084 1466 1466 Processed 11/05/2024 3965766876 Mrs PADMAVATHI PULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 TUGGALI AP-13-050-012-008/070090
(CHENNAMPALLE) 		0213050000NRG25060520240798843 06/05/2024 Basappa 0213050WL019654 Basappa 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767307 Mr BASAPPA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 TUGGALI AP-13-050-012-008/070090
(CHENNAMPALLE) 		0213050000NRG25060520240798844 06/05/2024 LAKSHMIDEVI 0213050WL019654 LAKSHMIDEVI 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767343 Mrs LAKSHMI DEVI KATARUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 TUGGALI AP-13-050-012-008/070091
(CHENNAMPALLE) 		0213050000NRG25060520240795562 06/05/2024 Lakshmanna 0213050WL019611 Lakshmanna 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767484 Mr LAKSHMANNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 TUGGALI AP-13-050-012-008/070091
(CHENNAMPALLE) 		0213050000NRG25060520240795563 06/05/2024 Ramalakshmi 0213050WL019611 Ramalakshmi 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965766920 Mrs RAMALAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 TUGGALI AP-13-050-012-008/070094
(CHENNAMPALLE) 		0213050000NRG25060520240805803 06/05/2024 Ramakka 0213050WL019741 Ramakka 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767411 Mrs RAMAKKA SALAIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 TUGGALI AP-13-050-012-008/070094
(CHENNAMPALLE) 		0213050000NRG25060520240805802 06/05/2024 Sudhakar 0213050WL019741 Sudhakar 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766886 Mr SUDHAKAR SATHUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 TUGGALI AP-13-050-012-008/070094
(CHENNAMPALLE) 		0213050000NRG25060520240805804 06/05/2024 Sunkamma 0213050WL019741 Sunkamma 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766952 Mrs SUNKAMMA SATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 TUGGALI AP-13-050-012-008/070095
(CHENNAMPALLE) 		0213050000NRG25060520240803045 06/05/2024 jayaramudu 0213050WL019709 jayaramudu 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767302 Mr NANCHARLA JAYA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 TUGGALI AP-13-050-012-008/070095
(CHENNAMPALLE) 		0213050000NRG25060520240803044 06/05/2024 NAGALAKSHMI 0213050WL019709 NAGALAKSHMI 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766922 Mrs NANCHARLA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 TUGGALI AP-13-050-012-008/070095
(CHENNAMPALLE) 		0213050000NRG25060520240803046 06/05/2024 Nancharla Mounika 0213050WL019709 Nancharla Mounika 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767652 Mrs NANCHARLA MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 TUGGALI AP-13-050-012-008/070095
(CHENNAMPALLE) 		0213050000NRG25060520240803043 06/05/2024 Ramanjini 0213050WL019709 Ramanjini 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767297 Mr RAMANJANI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 TUGGALI AP-13-050-012-008/070096
(CHENNAMPALLE) 		0213050000NRG25060520240804800 06/05/2024 Madhavaiah 0213050WL019722 Madhavaiah 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766867 Mr MADHAVAIAH JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 TUGGALI AP-13-050-012-008/070096
(CHENNAMPALLE) 		0213050000NRG25060520240804801 06/05/2024 Saraswathi 0213050WL019722 Saraswathi 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766881 Mrs SARASWATHI BOYA JANGAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 TUGGALI AP-13-050-012-008/070098
(CHENNAMPALLE) 		0213050000NRG25060520240804802 06/05/2024 Hajarathvali 0213050WL019722 Hajarathvali 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767445 Mr HAZARATH VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 TUGGALI AP-13-050-012-008/070098
(CHENNAMPALLE) 		0213050000NRG25060520240804803 06/05/2024 Pakkurbee 0213050WL019722 Pakkurbee 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766956 Mrs KOLIMI FAKRUBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 TUGGALI AP-13-050-012-008/070099
(CHENNAMPALLE) 		0213050000NRG25060520240804805 06/05/2024 Ramalakshmi 0213050WL019722 Ramalakshmi 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766906 Mrs RAMALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 TUGGALI AP-13-050-012-008/070099
(CHENNAMPALLE) 		0213050000NRG25060520240804806 06/05/2024 Ramnaidu 0213050WL019722 Ramnaidu 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767533 Mr RAMANAYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 TUGGALI AP-13-050-012-008/070102
(CHENNAMPALLE) 		0213050000NRG25060520240802139 06/05/2024 Lakshmi 0213050WL019700 Lakshmi 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767435 Ms LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 TUGGALI AP-13-050-012-008/070102
(CHENNAMPALLE) 		0213050000NRG25060520240802138 06/05/2024 Mangamma 0213050WL019700 Mangamma 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767200 Mrs MANGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 TUGGALI AP-13-050-012-008/070102
(CHENNAMPALLE) 		0213050000NRG25060520240802137 06/05/2024 Raju 0213050WL019700 Raju 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767463 Mrs VADDE RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 TUGGALI AP-13-050-012-008/070104
(CHENNAMPALLE) 		0213050000NRG25060520240804807 06/05/2024 Raju 0213050WL019722 Raju 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767385 Mr RAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 TUGGALI AP-13-050-012-008/070104
(CHENNAMPALLE) 		0213050000NRG25060520240804808 06/05/2024 Rangamma 0213050WL019722 Rangamma 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766946 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 TUGGALI AP-13-050-012-008/070106
(CHENNAMPALLE) 		0213050000NRG25060520240804812 06/05/2024 Eswaramma 0213050WL019722 Eswaramma 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767565 Mrs ESWARAMMA CHINTHALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 TUGGALI AP-13-050-012-008/070106
(CHENNAMPALLE) 		0213050000NRG25060520240804811 06/05/2024 Venkatesh 0213050WL019722 Venkatesh 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767378 Mr VENKATESU CHINTHALAKONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
118 TUGGALI AP-13-050-012-008/070107
(CHENNAMPALLE) 		0213050000NRG25060520240803048 06/05/2024 Anjinamma 0213050WL019709 Anjinamma 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767488 Mrs ANJANAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 TUGGALI AP-13-050-012-008/070107
(CHENNAMPALLE) 		0213050000NRG25060520240803047 06/05/2024 Hanumanna 0213050WL019709 Hanumanna 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767294 Mr HANUMANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 TUGGALI AP-13-050-012-008/070108
(CHENNAMPALLE) 		0213050000NRG25060520240803049 06/05/2024 Nettekallu 0213050WL019709 Nettekallu 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766860 Mr NETTEKALLU NANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 TUGGALI AP-13-050-012-008/070108
(CHENNAMPALLE) 		0213050000NRG25060520240803050 06/05/2024 Ramanjinamma 0213050WL019709 Ramanjinamma 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766925 Mrs RAMANAJANAMMA NANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 TUGGALI AP-13-050-012-008/070109
(CHENNAMPALLE) 		0213050000NRG25060520240801048 06/05/2024 Ramadevi 0213050WL019689 Ramadevi 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767513 Mrs RAMADEVI GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 TUGGALI AP-13-050-012-008/070109
(CHENNAMPALLE) 		0213050000NRG25060520240801047 06/05/2024 Ramanjineyulu 0213050WL019689 Ramanjineyulu 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965766861 Mr RAMANJINI GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 TUGGALI AP-13-050-012-008/070110
(CHENNAMPALLE) 		0213050000NRG25060520240804814 06/05/2024 Haseen 0213050WL019722 Haseen 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766918 Mrs KOLIMI HASEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 TUGGALI AP-13-050-012-008/070110
(CHENNAMPALLE) 		0213050000NRG25060520240804813 06/05/2024 Rahiman 0213050WL019722 Rahiman 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767396 Mr RAHIMANSAHEB KOLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 TUGGALI AP-13-050-012-008/070111
(CHENNAMPALLE) 		0213050000NRG25060520240803052 06/05/2024 Anjineyulu 0213050WL019709 Anjineyulu 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767491 Mr Nancharla Anjineyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 TUGGALI AP-13-050-012-008/070111
(CHENNAMPALLE) 		0213050000NRG25060520240803053 06/05/2024 Nettekantamma 0213050WL019709 Nettekantamma 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766945 Mrs NANCHARLA NETTIKANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 TUGGALI AP-13-050-012-008/070112
(CHENNAMPALLE) 		0213050000NRG25060520240803057 06/05/2024 A Lakshmidevi 0213050WL019709 A Lakshmidevi 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767566 Mr LAKSHMIDEVI ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 TUGGALI AP-13-050-012-008/070113
(CHENNAMPALLE) 		0213050000NRG25060520240803059 06/05/2024 Bantupalli Raghava 0213050WL019709 Bantupalli Raghava 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767648 Mr BANTUPALLI RAGHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 TUGGALI AP-13-050-012-008/070113
(CHENNAMPALLE) 		0213050000NRG25060520240803058 06/05/2024 Rangamma 0213050WL019709 Rangamma 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767466 Mrs RANGAMMA BANTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 TUGGALI AP-13-050-012-008/070114
(CHENNAMPALLE) 		0213050000NRG25060520240799519 06/05/2024 Ramanjinamma 0213050WL019665 Ramanjinamma 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766880 Mrs RAMANJINAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 TUGGALI AP-13-050-012-008/070116
(CHENNAMPALLE) 		0213050000NRG25060520240797073 06/05/2024 Ashock 0213050WL019641 Ashock 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767501 Mr SIRRAKULA ASHOK ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 TUGGALI AP-13-050-012-008/070116
(CHENNAMPALLE) 		0213050000NRG25060520240797074 06/05/2024 Kadiramma 0213050WL019641 Kadiramma 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965766888 Mrs KADIRAMMA SIRATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 TUGGALI AP-13-050-012-008/070117
(CHENNAMPALLE) 		0213050000NRG25060520240798295 06/05/2024 Madevi 0213050WL019650 Madevi 00019 APGB0003084 1494 1494 Processed 11/05/2024 3965766935 Mrs MADHAVI KOLIMIGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 TUGGALI AP-13-050-012-008/070118
(CHENNAMPALLE) 		0213050000NRG25060520240798297 06/05/2024 Sunkamma 0213050WL019650 Sunkamma 00019 APGB0003084 1494 1494 Processed 11/05/2024 3965767601 Mrs SUNKAMMA KOYALKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 TUGGALI AP-13-050-012-008/070118
(CHENNAMPALLE) 		0213050000NRG25060520240798296 06/05/2024 Sunkanna 0213050WL019650 Sunkanna 00019 APGB0003084 598 598 Processed 11/05/2024 3965767603 Mr SUNKANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 TUGGALI AP-13-050-012-008/070119
(CHENNAMPALLE) 		0213050000NRG25060520240798299 06/05/2024 Kadhar Basha 0213050WL019650 Kadhar Basha 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965766863 Mr KHADAR BASHA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 TUGGALI AP-13-050-012-008/070119
(CHENNAMPALLE) 		0213050000NRG25060520240798300 06/05/2024 Sharmasbee 0213050WL019650 Sharmasbee 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965766874 Mrs MULLA SHARMAS BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 TUGGALI AP-13-050-012-008/070120
(CHENNAMPALLE) 		0213050000NRG25060520240797075 06/05/2024 Paramesh 0213050WL019641 Paramesh 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965766864 Mr PARAMESH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 TUGGALI AP-13-050-012-008/070120
(CHENNAMPALLE) 		0213050000NRG25060520240797076 06/05/2024 Varalakshmi 0213050WL019641 Varalakshmi 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767438 Miss VARALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 TUGGALI AP-13-050-012-008/070121
(CHENNAMPALLE) 		0213050000NRG25060520240795565 06/05/2024 Lakshmidevi 0213050WL019611 Lakshmidevi 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767202 Mrs LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 TUGGALI AP-13-050-012-008/070121
(CHENNAMPALLE) 		0213050000NRG25060520240795564 06/05/2024 Nettekallu 0213050WL019611 Nettekallu 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767250 Mr NETTEKALU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 TUGGALI AP-13-050-012-008/070122
(CHENNAMPALLE) 		0213050000NRG25060520240797077 06/05/2024 Chandrappa 0213050WL019641 Chandrappa 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767387 Mr KURUVA CHIRAKULA CHANDRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 TUGGALI AP-13-050-012-008/070122
(CHENNAMPALLE) 		0213050000NRG25060520240797078 06/05/2024 Girijamma 0213050WL019641 Girijamma 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767416 Mrs GIRIJAMMA SIRRAKULA W O CHANDRAPP ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 TUGGALI AP-13-050-012-008/070124
(CHENNAMPALLE) 		0213050000NRG25060520240798846 06/05/2024 Chinthalaiah 0213050WL019654 Chinthalaiah 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767477 Mr CHINTALAIAH SHABHASPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 TUGGALI AP-13-050-012-008/070124
(CHENNAMPALLE) 		0213050000NRG25060520240798847 06/05/2024 Sarojamma 0213050WL019654 Sarojamma 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965766882 Mrs SAROJAMMA SHABHASHPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 TUGGALI AP-13-050-012-008/070129
(CHENNAMPALLE) 		0213050000NRG25060520240793151 06/05/2024 Linganna 0213050WL019560 Linganna 00019 APGB0003084 1470 1470 Processed 11/05/2024 3965767386 Mr LINGANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 TUGGALI AP-13-050-012-008/070129
(CHENNAMPALLE) 		0213050000NRG25060520240793152 06/05/2024 Ramakka 0213050WL019560 Ramakka 00019 APGB0003084 1470 1470 Processed 11/05/2024 3965766923 Mrs RAMAKKA KOILAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 TUGGALI AP-13-050-012-008/070130
(CHENNAMPALLE) 		0213050000NRG25060520240803061 06/05/2024 Sulochana 0213050WL019709 Sulochana 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767568 M SULOCHANA UNION BANK OF INDIA(508500)
150 TUGGALI AP-13-050-012-008/070132
(CHENNAMPALLE) 		0213050000NRG25060520240793154 06/05/2024 Adhilakshmi 0213050WL019560 Adhilakshmi 00019 APGB0003084 1470 1470 Processed 11/05/2024 3965766939 Mrs ADILAKSHMI MANIKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 TUGGALI AP-13-050-012-008/070132
(CHENNAMPALLE) 		0213050000NRG25060520240793155 06/05/2024 Chinna Rangaswami 0213050WL019560 Chinna Rangaswami 00019 APGB0003084 1470 1470 Processed 11/05/2024 3965767193 Mr CHINNA RANGANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 TUGGALI AP-13-050-012-008/070132
(CHENNAMPALLE) 		0213050000NRG25060520240793156 06/05/2024 Nagamma 0213050WL019560 Nagamma 00019 APGB0003084 1470 1470 Processed 11/05/2024 3965766962 Mrs NAGAMMA MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 TUGGALI AP-13-050-012-008/070135
(CHENNAMPALLE) 		0213050000NRG25060520240802141 06/05/2024 Lakshmidevi 0213050WL019700 Lakshmidevi 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965766895 Mrs LAKSHMI DEVI PASUPURATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 TUGGALI AP-13-050-012-008/070135
(CHENNAMPALLE) 		0213050000NRG25060520240802140 06/05/2024 Venkatanna 0213050WL019700 Venkatanna 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767258 Mr VENKATANNA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 TUGGALI AP-13-050-012-008/070137
(CHENNAMPALLE) 		0213050000NRG25060520240793157 06/05/2024 Lakshmidevi 0213050WL019560 Lakshmidevi 00019 APGB0003084 1470 1470 Processed 11/05/2024 3965767288 Mrs LAKSHMI DEVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 TUGGALI AP-13-050-012-008/070138
(CHENNAMPALLE) 		0213050000NRG25060520240793158 06/05/2024 Lalakka 0213050WL019560 Lalakka 00019 APGB0003084 1470 1470 Processed 11/05/2024 3965767388 Mrs LELAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 TUGGALI AP-13-050-012-008/070139
(CHENNAMPALLE) 		0213050000NRG25060520240802143 06/05/2024 Saraswathi 0213050WL019700 Saraswathi 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965766914 Mrs SARASWATHI KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 TUGGALI AP-13-050-012-008/070140
(CHENNAMPALLE) 		0213050000NRG25060520240804816 06/05/2024 Masthan 0213050WL019722 Masthan 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767483 Mr KOLIMI MASTHAN SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 TUGGALI AP-13-050-012-008/070141
(CHENNAMPALLE) 		0213050000NRG25060520240802145 06/05/2024 Suvarna K 0213050WL019700 Suvarna K 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767586 KOLIMIGUNDLA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
160 TUGGALI AP-13-050-012-008/070143
(CHENNAMPALLE) 		0213050000NRG25060520240801049 06/05/2024 Rangaswamy 0213050WL019689 Rangaswamy 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767409 Mr MANIKINDA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 TUGGALI AP-13-050-012-008/070145
(CHENNAMPALLE) 		0213050000NRG25060520240798301 06/05/2024 Lakshmamma 0213050WL019650 Lakshmamma 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767269 Mr LAKSHMAMMA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 TUGGALI AP-13-050-012-008/070146
(CHENNAMPALLE) 		0213050000NRG25060520240798304 06/05/2024 Ramudu 0213050WL019650 Ramudu 00019 APGB0003084 1494 1494 Processed 11/05/2024 3965767232 Mr RAMUDU BUDDAVALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
163 TUGGALI AP-13-050-012-008/070146
(CHENNAMPALLE) 		0213050000NRG25060520240798305 06/05/2024 Talari Neelamma 0213050WL019650 Talari Neelamma 00019 APGB0003084 1494 1494 Processed 11/05/2024 3965767203 Mrs NEELAMMA TALARI BUDDAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 TUGGALI AP-13-050-012-008/070148
(CHENNAMPALLE) 		0213050000NRG25060520240798848 06/05/2024 Lakshmanna 0213050WL019654 Lakshmanna 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965766868 Mr LAXMANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 TUGGALI AP-13-050-012-008/070148
(CHENNAMPALLE) 		0213050000NRG25060520240798849 06/05/2024 Lakshmidevi 0213050WL019654 Lakshmidevi 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965766951 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 TUGGALI AP-13-050-012-008/070149
(CHENNAMPALLE) 		0213050000NRG25060520240797081 06/05/2024 Aliveli 0213050WL019641 Aliveli 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965766929 Mrs ALIVELU KOTIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 TUGGALI AP-13-050-012-008/070149
(CHENNAMPALLE) 		0213050000NRG25060520240797080 06/05/2024 Chinna Ranganna 0213050WL019641 Chinna Ranganna 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767217 Mr CHINNA RANGANNA KOTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 TUGGALI AP-13-050-012-008/070151
(CHENNAMPALLE) 		0213050000NRG25060520240797086 06/05/2024 Lakshmidevi 0213050WL019641 Lakshmidevi 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965766930 Mrs KOTAKANTI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 TUGGALI AP-13-050-012-008/070151
(CHENNAMPALLE) 		0213050000NRG25060520240797085 06/05/2024 Ramalakshmanna 0213050WL019641 Ramalakshmanna 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767221 MR KOTIKANTI RAMALAKSHMANNA STATE BANK OF INDIA(508548)
170 TUGGALI AP-13-050-012-008/070152
(CHENNAMPALLE) 		0213050000NRG25060520240797088 06/05/2024 Lakshmidevi 0213050WL019641 Lakshmidevi 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965766931 Mrs KOTAKANTI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 TUGGALI AP-13-050-012-008/070152
(CHENNAMPALLE) 		0213050000NRG25060520240797087 06/05/2024 Sunkaiah 0213050WL019641 Sunkaiah 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965766977 Mrs KOTAKANTI SUNKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 TUGGALI AP-13-050-012-008/070153
(CHENNAMPALLE) 		0213050000NRG25060520240799521 06/05/2024 G.Rangamma 0213050WL019665 G.Rangamma 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766953 Mrs RATNAMMA GOMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 TUGGALI AP-13-050-012-008/070153
(CHENNAMPALLE) 		0213050000NRG25060520240799520 06/05/2024 Maddileti 0213050WL019665 Maddileti 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766866 Mr MADDILETY GOMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 TUGGALI AP-13-050-012-008/070155
(CHENNAMPALLE) 		0213050000NRG25060520240799524 06/05/2024 Bodi Ranganna 0213050WL019665 Bodi Ranganna 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767305 Mr RANGANNA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 TUGGALI AP-13-050-012-008/070155
(CHENNAMPALLE) 		0213050000NRG25060520240799525 06/05/2024 Lakshmidevi 0213050WL019665 Lakshmidevi 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767311 Mrs LAKSHMIDEVI GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 TUGGALI AP-13-050-012-008/070156
(CHENNAMPALLE) 		0213050000NRG25060520240798307 06/05/2024 Lakshmi 0213050WL019650 Lakshmi 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767530 M s LAKSHMI SABHASH PURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 TUGGALI AP-13-050-012-008/070156
(CHENNAMPALLE) 		0213050000NRG25060520240798306 06/05/2024 Sreenivasulu 0213050WL019650 Sreenivasulu 00019 APGB0003084 1494 1494 Processed 11/05/2024 3965767529 Mr SREENIVASULU SHABASHPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 TUGGALI AP-13-050-012-008/070157
(CHENNAMPALLE) 		0213050000NRG25060520240799527 06/05/2024 Nagamma 0213050WL019665 Nagamma 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766910 Mrs NAGAMMA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 TUGGALI AP-13-050-012-008/070157
(CHENNAMPALLE) 		0213050000NRG25060520240799526 06/05/2024 Sreeramulu 0213050WL019665 Sreeramulu 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767330 Mr SRIRAMUDU GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 TUGGALI AP-13-050-012-008/070159
(CHENNAMPALLE) 		0213050000NRG25060520240802150 06/05/2024 Sunkamma 0213050WL019700 Sunkamma 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965766955 Mrs SUNKAMMA KAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 TUGGALI AP-13-050-012-008/070159
(CHENNAMPALLE) 		0213050000NRG25060520240802149 06/05/2024 Y.Chinna Maddileti 0213050WL019700 Y.Chinna Maddileti 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767446 Mr MADDILETI KAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 TUGGALI AP-13-050-012-008/070160
(CHENNAMPALLE) 		0213050000NRG25060520240799529 06/05/2024 Savithri 0213050WL019665 Savithri 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766954 Mrs GANGARAPU SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 TUGGALI AP-13-050-012-008/070160
(CHENNAMPALLE) 		0213050000NRG25060520240799528 06/05/2024 Venkataramudu 0213050WL019665 Venkataramudu 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767308 Mr VENKATARAMUDU GANRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 TUGGALI AP-13-050-012-008/070161
(CHENNAMPALLE) 		0213050000NRG25060520240797090 06/05/2024 Rangamma 0213050WL019641 Rangamma 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767518 Ms RANGAMMA KOTIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 TUGGALI AP-13-050-012-008/070161
(CHENNAMPALLE) 		0213050000NRG25060520240797089 06/05/2024 Ranganna 0213050WL019641 Ranganna 00019 APGB0003084 596 596 Processed 11/05/2024 3965767511 Mr CHINNA RANGANNA KOTIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 TUGGALI AP-13-050-012-008/070162
(CHENNAMPALLE) 		0213050000NRG25060520240796223 06/05/2024 Sunitha 0213050WL019627 Sunitha 00019 APGB0003084 1466 1466 Processed 11/05/2024 3965767414 Mrs SUNITHA RAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 TUGGALI AP-13-050-012-008/070163
(CHENNAMPALLE) 		0213050000NRG25060520240799531 06/05/2024 Gangarapu Pandavaiah 0213050WL019665 Gangarapu Pandavaiah 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767655 GANGARAPU PADAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 TUGGALI AP-13-050-012-008/070163
(CHENNAMPALLE) 		0213050000NRG25060520240799530 06/05/2024 Rangamma 0213050WL019665 Rangamma 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766889 Mrs RANGAMMA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 TUGGALI AP-13-050-012-008/070169
(CHENNAMPALLE) 		0213050000NRG25060520240799533 06/05/2024 Radhamma 0213050WL019665 Radhamma 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767218 Mrs RADHAMMA KOTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 TUGGALI AP-13-050-012-008/070169
(CHENNAMPALLE) 		0213050000NRG25060520240799532 06/05/2024 Surendra 0213050WL019665 Surendra 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767222 Mr SURENDRA KOTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 TUGGALI AP-13-050-012-008/070171
(CHENNAMPALLE) 		0213050000NRG25060520240803064 06/05/2024 Narasamma 0213050WL019709 Narasamma 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766878 Mrs NARASAMMA BATUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 TUGGALI AP-13-050-012-008/070171
(CHENNAMPALLE) 		0213050000NRG25060520240803062 06/05/2024 Ranganna 0213050WL019709 Ranganna 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767542 Mr BATUPALLI RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 TUGGALI AP-13-050-012-008/070174
(CHENNAMPALLE) 		0213050000NRG25060520240799535 06/05/2024 Hanumakka 0213050WL019665 Hanumakka 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766943 Mrs HANUMAKKA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 TUGGALI AP-13-050-012-008/070174
(CHENNAMPALLE) 		0213050000NRG25060520240799534 06/05/2024 Narayana 0213050WL019665 Narayana 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767201 Mr NARAYANA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 TUGGALI AP-13-050-012-008/070175
(CHENNAMPALLE) 		0213050000NRG25060520240799537 06/05/2024 C.ASHOK 0213050WL019665 C.ASHOK 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767447 Mr ASHOK GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 TUGGALI AP-13-050-012-008/070175
(CHENNAMPALLE) 		0213050000NRG25060520240799536 06/05/2024 Sanjamma 0213050WL019665 Sanjamma 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766942 Mrs GANGARAPU SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 TUGGALI AP-13-050-012-008/070176
(CHENNAMPALLE) 		0213050000NRG25060520240799538 06/05/2024 Peddaiah 0213050WL019665 Peddaiah 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767220 Mr PEDDAIAH KOTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 TUGGALI AP-13-050-012-008/070176
(CHENNAMPALLE) 		0213050000NRG25060520240799539 06/05/2024 Ramalakshmi 0213050WL019665 Ramalakshmi 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766875 Mrs KOTA KANTI RAMA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 TUGGALI AP-13-050-012-008/070177
(CHENNAMPALLE) 		0213050000NRG25060520240799541 06/05/2024 Hanumanthamma 0213050WL019665 Hanumanthamma 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766871 Mrs HANUMANTHAMMA KOTIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 TUGGALI AP-13-050-012-008/070177
(CHENNAMPALLE) 		0213050000NRG25060520240799540 06/05/2024 Madhavaiah 0213050WL019665 Madhavaiah 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767383 Mr MADHAVAIAH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 TUGGALI AP-13-050-012-008/070178
(CHENNAMPALLE) 		0213050000NRG25060520240797091 06/05/2024 Koulutlamma 0213050WL019641 Koulutlamma 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965766927 Mrs VADDE KOWLUTLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 TUGGALI AP-13-050-012-008/070184
(CHENNAMPALLE) 		0213050000NRG25060520240798309 06/05/2024 Ramudu 0213050WL019650 Ramudu 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767620 Mr RAMUDU DEVARA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 TUGGALI AP-13-050-012-008/070184
(CHENNAMPALLE) 		0213050000NRG25060520240798310 06/05/2024 Timmakka 0213050WL019650 Timmakka 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965766949 Mrs TIMMAKKA DEVARA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 TUGGALI AP-13-050-012-008/070185
(CHENNAMPALLE) 		0213050000NRG25060520240805805 06/05/2024 Tirupalamma 0213050WL019741 Tirupalamma 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766936 Mrs THIRUPALAMMA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 TUGGALI AP-13-050-012-008/070186
(CHENNAMPALLE) 		0213050000NRG25060520240798311 06/05/2024 Venkatappa 0213050WL019650 Venkatappa 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767368 Mr DEVARA KONDA VENKATAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 TUGGALI AP-13-050-012-008/070188
(CHENNAMPALLE) 		0213050000NRG25060520240795566 06/05/2024 Acchamma 0213050WL019611 Acchamma 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965766965 Mrs ULIGITI ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 TUGGALI AP-13-050-012-008/070189
(CHENNAMPALLE) 		0213050000NRG25060520240798312 06/05/2024 Venkatappa 0213050WL019650 Venkatappa 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767285 Mr VENKATAPPA META ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 TUGGALI AP-13-050-012-008/070190
(CHENNAMPALLE) 		0213050000NRG25060520240795569 06/05/2024 Venkatalakshmi 0213050WL019611 Venkatalakshmi 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767284 Mrs VENKATALAKSHMI ULIGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 TUGGALI AP-13-050-012-008/070190
(CHENNAMPALLE) 		0213050000NRG25060520240795568 06/05/2024 Venkatappa 0213050WL019611 Venkatappa 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767282 Mr VENKATAPPA ULIGITHI S ONAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 TUGGALI AP-13-050-012-008/070192
(CHENNAMPALLE) 		0213050000NRG25060520240798314 06/05/2024 RAMESH 0213050WL019650 RAMESH 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767286 Mr RAMESH MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 TUGGALI AP-13-050-012-008/070192
(CHENNAMPALLE) 		0213050000NRG25060520240798315 06/05/2024 Thimmakka 0213050WL019650 Thimmakka 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767281 Mrs THIMMAKKA YERUKALA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 TUGGALI AP-13-050-012-008/070193
(CHENNAMPALLE) 		0213050000NRG25060520240804818 06/05/2024 Saraswathi 0213050WL019722 Saraswathi 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766926 Mrs TALARI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 TUGGALI AP-13-050-012-008/070196
(CHENNAMPALLE) 		0213050000NRG25060520240804819 06/05/2024 Chennakeshavulu 0213050WL019722 Chennakeshavulu 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766964 Mr CHENNAKESAVULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 TUGGALI AP-13-050-012-008/070196
(CHENNAMPALLE) 		0213050000NRG25060520240804820 06/05/2024 Savithri 0213050WL019722 Savithri 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767420 Mrs SAVITHRI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 TUGGALI AP-13-050-012-008/070197
(CHENNAMPALLE) 		0213050000NRG25060520240795571 06/05/2024 Ramijabee 0213050WL019611 Ramijabee 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965766950 Mrs SHAIK RAMJAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 TUGGALI AP-13-050-012-008/070197
(CHENNAMPALLE) 		0213050000NRG25060520240795570 06/05/2024 Shaikshavali 0213050WL019611 Shaikshavali 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767255 Mr VALI SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 TUGGALI AP-13-050-012-008/070199
(CHENNAMPALLE) 		0213050000NRG25060520240803067 06/05/2024 Lalithamma 0213050WL019709 Lalithamma 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767390 Mrs LALITHAMMA ANGOOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 TUGGALI AP-13-050-012-008/070199
(CHENNAMPALLE) 		0213050000NRG25060520240803066 06/05/2024 Mallikarjuna 0213050WL019709 Mallikarjuna 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767404 MRS ANGADI MALLIKARJUNA STATE BANK OF INDIA(508548)
219 TUGGALI AP-13-050-012-008/070201
(CHENNAMPALLE) 		0213050000NRG25060520240798316 06/05/2024 Anvar Bhasha 0213050WL019650 Anvar Bhasha 00019 APGB0003084 1494 1494 Processed 11/05/2024 3965767306 SHAIK ANWAR BASHA UNION BANK OF INDIA(508500)
220 TUGGALI AP-13-050-012-008/070201
(CHENNAMPALLE) 		0213050000NRG25060520240798317 06/05/2024 Mabhunni 0213050WL019650 Mabhunni 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767314 SHAIK MAHABOOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
221 TUGGALI AP-13-050-012-008/070202
(CHENNAMPALLE) 		0213050000NRG25060520240797094 06/05/2024 Aminaabhi 0213050WL019641 Aminaabhi 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965766915 Mrs AMEENABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 TUGGALI AP-13-050-012-008/070202
(CHENNAMPALLE) 		0213050000NRG25060520240797093 06/05/2024 Mustaaf 0213050WL019641 Mustaaf 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767212 Mr MUSTHAFA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 TUGGALI AP-13-050-012-008/070205
(CHENNAMPALLE) 		0213050000NRG25060520240798318 06/05/2024 Nemakal Thahiraa Bee 0213050WL019650 Nemakal Thahiraa Bee 00019 APGB0003084 1494 1494 Processed 11/05/2024 3965766913 Mrs NEMAKAL THAHIRA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 TUGGALI AP-13-050-012-008/070206
(CHENNAMPALLE) 		0213050000NRG25060520240803068 06/05/2024 Radhamma 0213050WL019709 Radhamma 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767558 Mrs RADHAMMA BOYA W O RAMANAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 TUGGALI AP-13-050-012-008/070207
(CHENNAMPALLE) 		0213050000NRG25060520240802152 06/05/2024 KURUVA LAVANYA 0213050WL019700 KURUVA LAVANYA 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767589 Mrs KURUVA LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 TUGGALI AP-13-050-012-008/070208
(CHENNAMPALLE) 		0213050000NRG25060520240795572 06/05/2024 Venkataramudu 0213050WL019611 Venkataramudu 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767247 Mr VENKATARAMUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 TUGGALI AP-13-050-012-008/070214
(CHENNAMPALLE) 		0213050000NRG25060520240803069 06/05/2024 Paramesh 0213050WL019709 Paramesh 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767317 Mr PARAMEH ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 TUGGALI AP-13-050-012-008/070215
(CHENNAMPALLE) 		0213050000NRG25060520240803071 06/05/2024 Angadi Jayamma 0213050WL019709 Angadi Jayamma 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766944 Mrs ANGADI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 TUGGALI AP-13-050-012-008/070216
(CHENNAMPALLE) 		0213050000NRG25060520240797095 06/05/2024 Khaja 0213050WL019641 Khaja 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767410 Mr KHAJA SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 TUGGALI AP-13-050-012-008/070216
(CHENNAMPALLE) 		0213050000NRG25060520240797096 06/05/2024 Maabhi 0213050WL019641 Maabhi 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767391 Mrs MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 TUGGALI AP-13-050-012-008/070218
(CHENNAMPALLE) 		0213050000NRG25060520240795573 06/05/2024 Ananthamma 0213050WL019611 Ananthamma 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965766958 Mrs ANATHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 TUGGALI AP-13-050-012-008/070219
(CHENNAMPALLE) 		0213050000NRG25060520240798851 06/05/2024 RAMADEVI 0213050WL019654 RAMADEVI 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767329 Mrs RAMADEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 TUGGALI AP-13-050-012-008/070219
(CHENNAMPALLE) 		0213050000NRG25060520240798852 06/05/2024 Ramanjineyulu 0213050WL019654 Ramanjineyulu 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767310 Mr RAMANJANEYULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 TUGGALI AP-13-050-012-008/070220
(CHENNAMPALLE) 		0213050000NRG25060520240798853 06/05/2024 Sanjeeva 0213050WL019654 Sanjeeva 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767399 Mr SANJEEVA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 TUGGALI AP-13-050-012-008/070220
(CHENNAMPALLE) 		0213050000NRG25060520240798854 06/05/2024 Savithri 0213050WL019654 Savithri 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767422 Mrs SAVITHRI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 TUGGALI AP-13-050-012-008/070223
(CHENNAMPALLE) 		0213050000NRG25060520240796226 06/05/2024 Nageswaramma 0213050WL019627 Nageswaramma 00019 APGB0003084 1466 1466 Processed 11/05/2024 3965766899 Mrs NAGESWARAMMA KADIMETLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
237 TUGGALI AP-13-050-012-008/070223
(CHENNAMPALLE) 		0213050000NRG25060520240796225 06/05/2024 Sreenivas Reddy 0213050WL019627 Sreenivas Reddy 00019 APGB0003084 1466 1466 Processed 11/05/2024 3965767534 Mr SHRINIVASAREDDY KADIMETLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
238 TUGGALI AP-13-050-012-008/070225
(CHENNAMPALLE) 		0213050000NRG25060520240798856 06/05/2024 Lakshmidevi 0213050WL019654 Lakshmidevi 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965766891 Master SIVAMANI NEREDUJALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 TUGGALI AP-13-050-012-008/070225
(CHENNAMPALLE) 		0213050000NRG25060520240798855 06/05/2024 Narayana Swamy 0213050WL019654 Narayana Swamy 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767407 Mr NARAYANASWAMI NERADUJALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 TUGGALI AP-13-050-012-008/070227
(CHENNAMPALLE) 		0213050000NRG25060520240795575 06/05/2024 Eswaramma 0213050WL019611 Eswaramma 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965766979 Mrs ESWARAMMA ALIAS PAKKIRAMMA PATIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 TUGGALI AP-13-050-012-008/070228
(CHENNAMPALLE) 		0213050000NRG25060520240804823 06/05/2024 Keshavaiah 0213050WL019722 Keshavaiah 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767430 Mr KESHAVAIAH JANGAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 TUGGALI AP-13-050-012-008/070229
(CHENNAMPALLE) 		0213050000NRG25060520240801051 06/05/2024 Suryanarayana 0213050WL019689 Suryanarayana 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767495 Mr SURYANARAYANA KOTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 TUGGALI AP-13-050-012-008/070230
(CHENNAMPALLE) 		0213050000NRG25060520240798319 06/05/2024 Ramachandra 0213050WL019650 Ramachandra 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767231 Mr RAMACHANDRUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 TUGGALI AP-13-050-012-008/070233
(CHENNAMPALLE) 		0213050000NRG25060520240803072 06/05/2024 Eswaramma 0213050WL019709 Eswaramma 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767517 Mrs LAKSHMIDEVI ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 TUGGALI AP-13-050-012-008/070238
(CHENNAMPALLE) 		0213050000NRG25060520240798860 06/05/2024 Lakshmidevi 0213050WL019654 Lakshmidevi 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767514 Mrs LAKSHMIDEVI KOTIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 TUGGALI AP-13-050-012-008/070238
(CHENNAMPALLE) 		0213050000NRG25060520240798859 06/05/2024 Nagesh 0213050WL019654 Nagesh 00019 APGB0003084 296 296 Processed 11/05/2024 3965767519 Mr NAGESH KOTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 TUGGALI AP-13-050-012-008/070239
(CHENNAMPALLE) 		0213050000NRG25060520240799543 06/05/2024 Chinna Pulikonda 0213050WL019665 Chinna Pulikonda 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767487 Mr BOLIKONDA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 TUGGALI AP-13-050-012-008/070239
(CHENNAMPALLE) 		0213050000NRG25060520240799544 06/05/2024 Parvathi 0213050WL019665 Parvathi 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766916 Mrs PARVATHI GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 TUGGALI AP-13-050-012-008/070240
(CHENNAMPALLE) 		0213050000NRG25060520240804825 06/05/2024 Lingamma 0213050WL019722 Lingamma 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766921 Mrs LINGAMMA EDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 TUGGALI AP-13-050-012-008/070240
(CHENNAMPALLE) 		0213050000NRG25060520240804824 06/05/2024 Pulikonda 0213050WL019722 Pulikonda 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767375 Mr PULIKONDA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 TUGGALI AP-13-050-012-008/070242
(CHENNAMPALLE) 		0213050000NRG25060520240804826 06/05/2024 Rangapuraju 0213050WL019722 Rangapuraju 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767381 Mr RANGAPPA RAJU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 TUGGALI AP-13-050-012-008/070242
(CHENNAMPALLE) 		0213050000NRG25060520240804827 06/05/2024 Saraswathi 0213050WL019722 Saraswathi 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766898 Mrs SARASWATHI JANGAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 TUGGALI AP-13-050-012-008/070246
(CHENNAMPALLE) 		0213050000NRG25060520240801053 06/05/2024 Narayana 0213050WL019689 Narayana 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767210 Chakali Narayana FINO PAYMENTS BANK LTD(608001)
254 TUGGALI AP-13-050-012-008/070246
(CHENNAMPALLE) 		0213050000NRG25060520240801054 06/05/2024 Radhamma 0213050WL019689 Radhamma 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767211 Mrs CHAKALI RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 TUGGALI AP-13-050-012-008/070249
(CHENNAMPALLE) 		0213050000NRG25060520240801055 06/05/2024 Bheemalinga Reddy 0213050WL019689 Bheemalinga Reddy 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767209 Mr BHEEMALINGAREDDY JOLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 TUGGALI AP-13-050-012-008/070250
(CHENNAMPALLE) 		0213050000NRG25060520240797099 06/05/2024 Padmavathi 0213050WL019641 Padmavathi 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767374 Ms PADMAVATHI JOLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 TUGGALI AP-13-050-012-008/070250
(CHENNAMPALLE) 		0213050000NRG25060520240797098 06/05/2024 Pedda Linga Reddy 0213050WL019641 Pedda Linga Reddy 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767441 Mr LINGA REDDY JOLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 TUGGALI AP-13-050-012-008/070252
(CHENNAMPALLE) 		0213050000NRG25060520240805806 06/05/2024 Lakshmikantha Reddy 0213050WL019741 Lakshmikantha Reddy 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767581 Mr LAKSHMI KANTHA REDDY PULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 TUGGALI AP-13-050-012-008/070253
(CHENNAMPALLE) 		0213050000NRG25060520240793166 06/05/2024 Lakshmidevi 0213050WL019560 Lakshmidevi 00019 APGB0003084 1470 1470 Processed 11/05/2024 3965767289 Ms LAKSHMI DEVI KOLIMIGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 TUGGALI AP-13-050-012-008/070253
(CHENNAMPALLE) 		0213050000NRG25060520240793165 06/05/2024 Marenna 0213050WL019560 Marenna 00019 APGB0003084 1470 1470 Processed 11/05/2024 3965767287 Mr MARENNA KOYALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 TUGGALI AP-13-050-012-008/070259
(CHENNAMPALLE) 		0213050000NRG25060520240801060 06/05/2024 Balarangaiah 0213050WL019689 Balarangaiah 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767577 MR ANGADI BALARANGADU STATE BANK OF INDIA(508548)
262 TUGGALI AP-13-050-012-008/070260
(CHENNAMPALLE) 		0213050000NRG25060520240799545 06/05/2024 Bheemappa 0213050WL019665 Bheemappa 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767575 Mr BHEEMANNA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 TUGGALI AP-13-050-012-008/070260
(CHENNAMPALLE) 		0213050000NRG25060520240799546 06/05/2024 Jayamma 0213050WL019665 Jayamma 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766973 Mrs GANGARAPU JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 TUGGALI AP-13-050-012-008/070262
(CHENNAMPALLE) 		0213050000NRG25060520240803074 06/05/2024 Madhakka 0213050WL019709 Madhakka 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767312 Mrs MADAMMA ANGAL BOYA I ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 TUGGALI AP-13-050-012-008/070262
(CHENNAMPALLE) 		0213050000NRG25060520240803073 06/05/2024 Ramakrishna 0213050WL019709 Ramakrishna 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767316 Mr RAMAKRISHNA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 TUGGALI AP-13-050-012-008/070263
(CHENNAMPALLE) 		0213050000NRG25060520240805808 06/05/2024 devi 0213050WL019741 devi 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767608 MR KURUVA DEVI STATE BANK OF INDIA(508548)
267 TUGGALI AP-13-050-012-008/070263
(CHENNAMPALLE) 		0213050000NRG25060520240805807 06/05/2024 Peta Lakshmidevi 0213050WL019741 Peta Lakshmidevi 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767605 Mrs PETA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 TUGGALI AP-13-050-012-008/070264
(CHENNAMPALLE) 		0213050000NRG25060520240802154 06/05/2024 Adhemma 0213050WL019700 Adhemma 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767389 Mrs ADI LAKSHMI AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 TUGGALI AP-13-050-012-008/070264
(CHENNAMPALLE) 		0213050000NRG25060520240802153 06/05/2024 Jayaprakash 0213050WL019700 Jayaprakash 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965766971 Mr JAYAPRAKASH AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 TUGGALI AP-13-050-012-008/070266
(CHENNAMPALLE) 		0213050000NRG25060520240798862 06/05/2024 NARAYANAMMA 0213050WL019654 NARAYANAMMA 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767344 Mr NARAYANAMMA BOGGU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 TUGGALI AP-13-050-012-008/070266
(CHENNAMPALLE) 		0213050000NRG25060520240798861 06/05/2024 Venkataramudu 0213050WL019654 Venkataramudu 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767377 Mr VADDE BOGGU VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 TUGGALI AP-13-050-012-008/070268
(CHENNAMPALLE) 		0213050000NRG25060520240804828 06/05/2024 Balaramudu 0213050WL019722 Balaramudu 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767403 Mr VADDE BALA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 TUGGALI AP-13-050-012-008/070269
(CHENNAMPALLE) 		0213050000NRG25060520240797100 06/05/2024 Hanumanthu Reddy 0213050WL019641 Hanumanthu Reddy 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965766862 MR BASIREDDY HANUMANTHU REDDY STATE BANK OF INDIA(508548)
274 TUGGALI AP-13-050-012-008/070269
(CHENNAMPALLE) 		0213050000NRG25060520240797101 06/05/2024 Ramalakshmi 0213050WL019641 Ramalakshmi 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965766901 Mrs RAMA LAKSHMI BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 TUGGALI AP-13-050-012-008/070273
(CHENNAMPALLE) 		0213050000NRG25060520240797104 06/05/2024 Sadik Basha 0213050WL019641 Sadik Basha 00019 APGB0003084 596 596 Processed 11/05/2024 3965767625 SADIK BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 TUGGALI AP-13-050-012-008/070273
(CHENNAMPALLE) 		0213050000NRG25060520240797103 06/05/2024 SHAIK RIZWANA 0213050WL019641 SHAIK RIZWANA 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767573 Miss SHAIK RIZWANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 TUGGALI AP-13-050-012-008/070274
(CHENNAMPALLE) 		0213050000NRG25060520240797105 06/05/2024 Khajabee 0213050WL019641 Khajabee 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767439 Mrs KHAJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 TUGGALI AP-13-050-012-008/070278
(CHENNAMPALLE) 		0213050000NRG25060520240798864 06/05/2024 Sunkamma 0213050WL019654 Sunkamma 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767480 Mrs SUNKAMMA CHINTHALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 TUGGALI AP-13-050-012-008/070278
(CHENNAMPALLE) 		0213050000NRG25060520240798863 06/05/2024 Sunkanna 0213050WL019654 Sunkanna 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767473 Mr SUNKANNA CHINTHALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 TUGGALI AP-13-050-012-008/070280
(CHENNAMPALLE) 		0213050000NRG25060520240798320 06/05/2024 Husenpeera 0213050WL019650 Husenpeera 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767370 Mr HUSSAIN PEERA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 TUGGALI AP-13-050-012-008/070280
(CHENNAMPALLE) 		0213050000NRG25060520240798321 06/05/2024 Shaik Jainabee 0213050WL019650 Shaik Jainabee 00019 APGB0003084 1494 1494 Processed 11/05/2024 3965766896 Mrs RAHENA BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 TUGGALI AP-13-050-012-008/070282
(CHENNAMPALLE) 		0213050000NRG25060520240793170 06/05/2024 Harijana Rangamma 0213050WL019560 Harijana Rangamma 00019 APGB0003084 588 588 Processed 11/05/2024 3965767373 Mr PEDDAKKA KOLIMIGUNDLA W O SANJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 TUGGALI AP-13-050-012-008/070282
(CHENNAMPALLE) 		0213050000NRG25060520240793171 06/05/2024 Rangamma 0213050WL019560 Rangamma 00019 APGB0003084 882 882 Processed 11/05/2024 3965766872 Mrs RANGAMMA HARIJANA KOLIMIGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 TUGGALI AP-13-050-012-008/070282
(CHENNAMPALLE) 		0213050000NRG25060520240793169 06/05/2024 Ranganna 0213050WL019560 Ranganna 00019 APGB0003084 588 588 Processed 11/05/2024 3965767372 Mr HARIJANA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 TUGGALI AP-13-050-012-008/070283
(CHENNAMPALLE) 		0213050000NRG25060520240795580 06/05/2024 KOYALAKONDA SUNEEL 0213050WL019611 KOYALAKONDA SUNEEL 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767634 Mr KOYALAKONDA SUNEEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 TUGGALI AP-13-050-012-008/070283
(CHENNAMPALLE) 		0213050000NRG25060520240795578 06/05/2024 Lakshmidevi 0213050WL019611 Lakshmidevi 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767508 KOYULAKONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
287 TUGGALI AP-13-050-012-008/070283
(CHENNAMPALLE) 		0213050000NRG25060520240795577 06/05/2024 Pratap 0213050WL019611 Pratap 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767299 Mr PRATHAP KOILAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 TUGGALI AP-13-050-012-008/070285
(CHENNAMPALLE) 		0213050000NRG25060520240798865 06/05/2024 Ramanjini 0213050WL019654 Ramanjini 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767402 Mr RAMANJANEYULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 TUGGALI AP-13-050-012-008/070285
(CHENNAMPALLE) 		0213050000NRG25060520240798866 06/05/2024 Venkatalakshmi 0213050WL019654 Venkatalakshmi 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767328 Mrs VENKATA LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 TUGGALI AP-13-050-012-008/070288
(CHENNAMPALLE) 		0213050000NRG25060520240799547 06/05/2024 Anjinamma 0213050WL019665 Anjinamma 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767225 Mrs ANJINAMMA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 TUGGALI AP-13-050-012-008/070288
(CHENNAMPALLE) 		0213050000NRG25060520240799548 06/05/2024 Nagendra 0213050WL019665 Nagendra 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767227 Mr NAGENDRA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 TUGGALI AP-13-050-012-008/070290
(CHENNAMPALLE) 		0213050000NRG25060520240802156 06/05/2024 Venkatamma 0213050WL019700 Venkatamma 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767262 Mrs VENKATAMMA ULAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 TUGGALI AP-13-050-012-008/070291
(CHENNAMPALLE) 		0213050000NRG25060520240798324 06/05/2024 Basha 0213050WL019650 Basha 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767412 Mr BASHA SHAIK W O SHAIKSHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 TUGGALI AP-13-050-012-008/070292
(CHENNAMPALLE) 		0213050000NRG25060520240796228 06/05/2024 Ramachandra Reddy 0213050WL019627 Ramachandra Reddy 00019 APGB0003084 1466 1466 Processed 11/05/2024 3965767576 Mr RAMACHANDRA REDDY KADIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 TUGGALI AP-13-050-012-008/070293
(CHENNAMPALLE) 		0213050000NRG25060520240796230 06/05/2024 Anil Surendra reddy 0213050WL019627 Anil Surendra reddy 00019 APGB0003084 1466 1466 Processed 11/05/2024 3965767457 Mr KADIMETLA ANIL SURENDRA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 TUGGALI AP-13-050-012-008/070293
(CHENNAMPALLE) 		0213050000NRG25060520240796231 06/05/2024 anumeh reddy 0213050WL019627 anumeh reddy 00019 APGB0003084 1466 1466 Processed 11/05/2024 3965767456 Mr KADIMETLA ANVESH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 TUGGALI AP-13-050-012-008/070299
(CHENNAMPALLE) 		0213050000NRG25060520240803076 06/05/2024 Ramalakshmanna 0213050WL019709 Ramalakshmanna 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766865 Mr RAMALAKSMANNA BANTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 TUGGALI AP-13-050-012-008/070301
(CHENNAMPALLE) 		0213050000NRG25060520240801068 06/05/2024 Pasupurati Adilakshmi 0213050WL019689 Pasupurati Adilakshmi 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767366 Mrs ADHILAKSHMI PASUPURATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 TUGGALI AP-13-050-012-008/070301
(CHENNAMPALLE) 		0213050000NRG25060520240801067 06/05/2024 Pasupurati Sunkanna 0213050WL019689 Pasupurati Sunkanna 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767365 Mr SUNKANNA PASUPU RATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 TUGGALI AP-13-050-012-008/070304
(CHENNAMPALLE) 		0213050000NRG25060520240796232 06/05/2024 Timmappa 0213050WL019627 Timmappa 00019 APGB0003084 1466 1466 Processed 11/05/2024 3965767616 RAGIRI THIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
301 TUGGALI AP-13-050-012-008/070306
(CHENNAMPALLE) 		0213050000NRG25060520240797108 06/05/2024 Gangamma 0213050WL019641 Gangamma 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767354 Mrs GANGAMMA RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 TUGGALI AP-13-050-012-008/070306
(CHENNAMPALLE) 		0213050000NRG25060520240797107 06/05/2024 Yerranna 0213050WL019641 Yerranna 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767351 Mr RAGIRI YERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 TUGGALI AP-13-050-012-008/070307
(CHENNAMPALLE) 		0213050000NRG25060520240802158 06/05/2024 Lakshmidevi 0213050WL019700 Lakshmidevi 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965766912 Mrs LAXMI DEVI MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 TUGGALI AP-13-050-012-008/070307
(CHENNAMPALLE) 		0213050000NRG25060520240802159 06/05/2024 M.Mahalakshmi 0213050WL019700 M.Mahalakshmi 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767268 Mrs MAHA LAKSHMI MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 TUGGALI AP-13-050-012-008/070308
(CHENNAMPALLE) 		0213050000NRG25060520240805809 06/05/2024 Tirupalu 0213050WL019741 Tirupalu 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767205 Mr THIRUPALU RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 TUGGALI AP-13-050-012-008/070310
(CHENNAMPALLE) 		0213050000NRG25060520240795582 06/05/2024 Lakshmidevi 0213050WL019611 Lakshmidevi 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767469 Mrs LAKSHMIDEVI RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 TUGGALI AP-13-050-012-008/070311
(CHENNAMPALLE) 		0213050000NRG25060520240805812 06/05/2024 Bhagyamma 0213050WL019741 Bhagyamma 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766941 Mrs BHAGYAMMA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 TUGGALI AP-13-050-012-008/070311
(CHENNAMPALLE) 		0213050000NRG25060520240805811 06/05/2024 Sudhakar 0213050WL019741 Sudhakar 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766970 MR MOTA SUDHAKAR STATE BANK OF INDIA(508548)
309 TUGGALI AP-13-050-012-008/070311
(CHENNAMPALLE) 		0213050000NRG25060520240805810 06/05/2024 Sunkanna 0213050WL019741 Sunkanna 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766969 Mr MOTA SUNKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 TUGGALI AP-13-050-012-008/070313
(CHENNAMPALLE) 		0213050000NRG25060520240795583 06/05/2024 Timmakka 0213050WL019611 Timmakka 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965766937 Mrs THIMMAKKA RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 TUGGALI AP-13-050-012-008/070315
(CHENNAMPALLE) 		0213050000NRG25060520240805814 06/05/2024 Kistamma 0213050WL019741 Kistamma 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767538 Mrs KRISHNAMMA DEVARA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 TUGGALI AP-13-050-012-008/070315
(CHENNAMPALLE) 		0213050000NRG25060520240805813 06/05/2024 Ramudu 0213050WL019741 Ramudu 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767535 Mr RAMUDU DEVARA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 TUGGALI AP-13-050-012-008/070317
(CHENNAMPALLE) 		0213050000NRG25060520240803078 06/05/2024 Angadi Rangadu 0213050WL019709 Angadi Rangadu 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767453 Mr RANGANAYAKULU ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 TUGGALI AP-13-050-012-008/070317
(CHENNAMPALLE) 		0213050000NRG25060520240803079 06/05/2024 Sivalakshmi 0213050WL019709 Sivalakshmi 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767578 Mrs SIVALAKSHMI ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 TUGGALI AP-13-050-012-008/070318
(CHENNAMPALLE) 		0213050000NRG25060520240802161 06/05/2024 A Lakshmidevi 0213050WL019700 A Lakshmidevi 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767557 Mrs LAKSHMIDEVI ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 TUGGALI AP-13-050-012-008/070318
(CHENNAMPALLE) 		0213050000NRG25060520240802160 06/05/2024 A Sreenivasulu 0213050WL019700 A Sreenivasulu 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767562 Mr SREENIVASULU ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 TUGGALI AP-13-050-012-008/070319
(CHENNAMPALLE) 		0213050000NRG25060520240803080 06/05/2024 Shiva Shankar 0213050WL019709 Shiva Shankar 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767338 Mr SIVASHANKAR ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 TUGGALI AP-13-050-012-008/070319
(CHENNAMPALLE) 		0213050000NRG25060520240803081 06/05/2024 Sunkamma 0213050WL019709 Sunkamma 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766903 Mrs SUNKAMMA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 TUGGALI AP-13-050-012-008/070321
(CHENNAMPALLE) 		0213050000NRG25060520240798326 06/05/2024 Nagalakshmi 0213050WL019650 Nagalakshmi 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965766873 Mrs NAGALAKSHMI JANGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
320 TUGGALI AP-13-050-012-008/070322
(CHENNAMPALLE) 		0213050000NRG25060520240802162 06/05/2024 Gangadhar 0213050WL019700 Gangadhar 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767358 Mr ULIGITHI GANGADHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 TUGGALI AP-13-050-012-008/070322
(CHENNAMPALLE) 		0213050000NRG25060520240802163 06/05/2024 Lakshmidevi 0213050WL019700 Lakshmidevi 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767355 Mrs LAKSHMIDEVI ULIGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 TUGGALI AP-13-050-012-008/070324
(CHENNAMPALLE) 		0213050000NRG25060520240802164 06/05/2024 Sunkamma 0213050WL019700 Sunkamma 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767266 Mrs SUNKAMMA RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 TUGGALI AP-13-050-012-008/070325
(CHENNAMPALLE) 		0213050000NRG25060520240795584 06/05/2024 Sunkaiah 0213050WL019611 Sunkaiah 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965766960 Mr MOTA SUNKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 TUGGALI AP-13-050-012-008/070325
(CHENNAMPALLE) 		0213050000NRG25060520240795585 06/05/2024 Sunkamma 0213050WL019611 Sunkamma 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965766917 Mrs MOTA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 TUGGALI AP-13-050-012-008/070326
(CHENNAMPALLE) 		0213050000NRG25060520240804832 06/05/2024 Alli Saheb 0213050WL019722 Alli Saheb 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767510 Mr ALLI SAHEB KOLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 TUGGALI AP-13-050-012-008/070326
(CHENNAMPALLE) 		0213050000NRG25060520240804833 06/05/2024 Mabunni 0213050WL019722 Mabunni 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767490 MABBUNI KOLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 TUGGALI AP-13-050-012-008/070329
(CHENNAMPALLE) 		0213050000NRG25060520240795587 06/05/2024 Lakshmidevi 0213050WL019611 Lakshmidevi 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965766902 Mrs DEVARAKONDA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 TUGGALI AP-13-050-012-008/070329
(CHENNAMPALLE) 		0213050000NRG25060520240795586 06/05/2024 Ramanjini 0213050WL019611 Ramanjini 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767303 Mr RAMANJINI YERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 TUGGALI AP-13-050-012-008/070331
(CHENNAMPALLE) 		0213050000NRG25060520240805815 06/05/2024 Venkatamma 0213050WL019741 Venkatamma 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767246 Mrs VENKATAMMA YERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 TUGGALI AP-13-050-012-008/070333
(CHENNAMPALLE) 		0213050000NRG25060520240804834 06/05/2024 Chennakeshavulu 0213050WL019722 Chennakeshavulu 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767401 MR EDDULA CHENNAKESHAVULU STATE BANK OF INDIA(508548)
331 TUGGALI AP-13-050-012-008/070333
(CHENNAMPALLE) 		0213050000NRG25060520240804835 06/05/2024 Shakunthala 0213050WL019722 Shakunthala 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766948 MS YEDDULA SAKUNTHAMMA STATE BANK OF INDIA(508548)
332 TUGGALI AP-13-050-012-008/070335
(CHENNAMPALLE) 		0213050000NRG25060520240798869 06/05/2024 Venkatesh 0213050WL019654 Venkatesh 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767475 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 TUGGALI AP-13-050-012-008/070336
(CHENNAMPALLE) 		0213050000NRG25060520240795588 06/05/2024 Ganganna 0213050WL019611 Ganganna 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767206 Mr GANGANNAF RAGIRI S O EERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 TUGGALI AP-13-050-012-008/070336
(CHENNAMPALLE) 		0213050000NRG25060520240795589 06/05/2024 Lakshmidevi 0213050WL019611 Lakshmidevi 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965766938 Mrs LAKSHMI DEVI RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 TUGGALI AP-13-050-012-008/070337
(CHENNAMPALLE) 		0213050000NRG25060520240802166 06/05/2024 Gangamma 0213050WL019700 Gangamma 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767261 Mrs GANGAMMA ULIGITHI W O PEDDA SUNK ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 TUGGALI AP-13-050-012-008/070337
(CHENNAMPALLE) 		0213050000NRG25060520240802165 06/05/2024 Uligiti Sudhakar 0213050WL019700 Uligiti Sudhakar 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767267 Mr SUDHAKAR ULIGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 TUGGALI AP-13-050-012-008/070339
(CHENNAMPALLE) 		0213050000NRG25060520240798327 06/05/2024 Ramadevi 0213050WL019650 Ramadevi 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767279 Mrs RAMADEVI ULIGITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 TUGGALI AP-13-050-012-008/070339
(CHENNAMPALLE) 		0213050000NRG25060520240798328 06/05/2024 Uligithi Ramanjini 0213050WL019650 Uligithi Ramanjini 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767280 Mr RAMANJI ULIGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 TUGGALI AP-13-050-012-008/070343
(CHENNAMPALLE) 		0213050000NRG25060520240802169 06/05/2024 ARUNAMMA 0213050WL019700 ARUNAMMA 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767572 Mr ULIGITHI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 TUGGALI AP-13-050-012-008/070343
(CHENNAMPALLE) 		0213050000NRG25060520240802168 06/05/2024 Narayanamma 0213050WL019700 Narayanamma 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965766900 Mrs NARAYANAMMA RUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 TUGGALI AP-13-050-012-008/070344
(CHENNAMPALLE) 		0213050000NRG25060520240802172 06/05/2024 NAGADANI ANJALI 0213050WL019700 NAGADANI ANJALI 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767596 NAGADANI ANJALI BMMG N SUNKALAMMA UNION BANK OF INDIA(508500)
342 TUGGALI AP-13-050-012-008/070344
(CHENNAMPALLE) 		0213050000NRG25060520240802170 06/05/2024 Venkatamma 0213050WL019700 Venkatamma 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965766974 Mrs VENKATAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 TUGGALI AP-13-050-012-008/070345
(CHENNAMPALLE) 		0213050000NRG25060520240803082 06/05/2024 Chandrasena 0213050WL019709 Chandrasena 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767339 Mr CHANDRA SEKHAR ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 TUGGALI AP-13-050-012-008/070345
(CHENNAMPALLE) 		0213050000NRG25060520240803083 06/05/2024 Rangamma 0213050WL019709 Rangamma 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767340 Ms RANGAMMA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 TUGGALI AP-13-050-012-008/070346
(CHENNAMPALLE) 		0213050000NRG25060520240803084 06/05/2024 Gopal 0213050WL019709 Gopal 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767470 Mr GOPAL ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 TUGGALI AP-13-050-012-008/070346
(CHENNAMPALLE) 		0213050000NRG25060520240803085 06/05/2024 Maddiletamma 0213050WL019709 Maddiletamma 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965766904 Mrs MADDILETAMMA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 TUGGALI AP-13-050-012-008/070347
(CHENNAMPALLE) 		0213050000NRG25060520240801069 06/05/2024 Jayamma 0213050WL019689 Jayamma 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767499 Miss JAYALAKSHMI J ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 TUGGALI AP-13-050-012-008/070349
(CHENNAMPALLE) 		0213050000NRG25060520240805817 06/05/2024 Kameswari 0213050WL019741 Kameswari 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766933 Mrs ULIGITI KAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 TUGGALI AP-13-050-012-008/070349
(CHENNAMPALLE) 		0213050000NRG25060520240805816 06/05/2024 Sunkanna 0213050WL019741 Sunkanna 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767419 MR ULIGITHI SUNKANNA STATE BANK OF INDIA(508548)
350 TUGGALI AP-13-050-012-008/070350
(CHENNAMPALLE) 		0213050000NRG25060520240801072 06/05/2024 Eswaramma 0213050WL019689 Eswaramma 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767426 MS KOTTURU ESWRAMMA STATE BANK OF INDIA(508548)
351 TUGGALI AP-13-050-012-008/070350
(CHENNAMPALLE) 		0213050000NRG25060520240801071 06/05/2024 Nagesh 0213050WL019689 Nagesh 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767384 Mr NAGESH KOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 TUGGALI AP-13-050-012-008/070351
(CHENNAMPALLE) 		0213050000NRG25060520240798872 06/05/2024 Bhulakshmi 0213050WL019654 Bhulakshmi 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767421 Mrs BHULAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 TUGGALI AP-13-050-012-008/070351
(CHENNAMPALLE) 		0213050000NRG25060520240798871 06/05/2024 Chinna Ramanjini 0213050WL019654 Chinna Ramanjini 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767309 VADDE CHINNA UNION BANK OF INDIA(508500)
354 TUGGALI AP-13-050-012-008/070354
(CHENNAMPALLE) 		0213050000NRG25060520240802173 06/05/2024 Sunkamma 0213050WL019700 Sunkamma 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767265 Mrs SUNKAMMA RAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 TUGGALI AP-13-050-012-008/070365
(CHENNAMPALLE) 		0213050000NRG25060520240802176 06/05/2024 Timmanna 0213050WL019700 Timmanna 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965766975 Mr THIMMANNA ULIGITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 TUGGALI AP-13-050-012-008/070365
(CHENNAMPALLE) 		0213050000NRG25060520240802177 06/05/2024 U.Anandamma 0213050WL019700 U.Anandamma 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965766911 ULIGITTI ANANDAMMA UNION BANK OF INDIA(508500)
357 TUGGALI AP-13-050-012-008/070366
(CHENNAMPALLE) 		0213050000NRG25060520240802178 06/05/2024 Gangamma 0213050WL019700 Gangamma 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965766961 Mrs GANGAMMA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 TUGGALI AP-13-050-012-008/070367
(CHENNAMPALLE) 		0213050000NRG25060520240798876 06/05/2024 Chandra 0213050WL019654 Chandra 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767478 Mr CHANDRA CHINTALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 TUGGALI AP-13-050-012-008/070367
(CHENNAMPALLE) 		0213050000NRG25060520240798877 06/05/2024 Keerthi 0213050WL019654 Keerthi 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767479 Mrs KIRANMAI CHINTHALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 TUGGALI AP-13-050-012-008/070368
(CHENNAMPALLE) 		0213050000NRG25060520240801073 06/05/2024 A.Govindu 0213050WL019689 A.Govindu 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767361 Mr GOVINDU AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 TUGGALI AP-13-050-012-008/070368
(CHENNAMPALLE) 		0213050000NRG25060520240801074 06/05/2024 A.Suvarna 0213050WL019689 A.Suvarna 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767360 Mrs SUVARNA AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 TUGGALI AP-13-050-012-008/070369
(CHENNAMPALLE) 		0213050000NRG25060520240798878 06/05/2024 Krishnam Raju 0213050WL019654 Krishnam Raju 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767229 Mr KRISHNAM RAJU B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
363 TUGGALI AP-13-050-012-008/070372
(CHENNAMPALLE) 		0213050000NRG25060520240799550 06/05/2024 Ramadevi 0213050WL019665 Ramadevi 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767334 Ms RAMADEVI GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 TUGGALI AP-13-050-012-008/070372
(CHENNAMPALLE) 		0213050000NRG25060520240799549 06/05/2024 Rangadu 0213050WL019665 Rangadu 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767333 Mr RANGADU GANGARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
365 TUGGALI AP-13-050-012-008/070373
(CHENNAMPALLE) 		0213050000NRG25060520240799551 06/05/2024 Sreenivasulu 0213050WL019665 Sreenivasulu 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767497 Mrs SRINI VASULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 TUGGALI AP-13-050-012-008/070373
(CHENNAMPALLE) 		0213050000NRG25060520240799552 06/05/2024 Srilakshmi 0213050WL019665 Srilakshmi 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767213 Ms SRI LAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 TUGGALI AP-13-050-012-008/070375
(CHENNAMPALLE) 		0213050000NRG25060520240795591 06/05/2024 Anita 0213050WL019611 Anita 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767341 Mrs ANITHA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 TUGGALI AP-13-050-012-008/070375
(CHENNAMPALLE) 		0213050000NRG25060520240795590 06/05/2024 Shiva 0213050WL019611 Shiva 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767319 Mr SIVA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 TUGGALI AP-13-050-012-008/070376
(CHENNAMPALLE) 		0213050000NRG25060520240805819 06/05/2024 Chamundeswari 0213050WL019741 Chamundeswari 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767207 Mrs CHAMUNDESWARI RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 TUGGALI AP-13-050-012-008/070376
(CHENNAMPALLE) 		0213050000NRG25060520240805818 06/05/2024 Ganganna 0213050WL019741 Ganganna 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767204 Mr GANGANNA RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 TUGGALI AP-13-050-012-008/070379
(CHENNAMPALLE) 		0213050000NRG25060520240801075 06/05/2024 Chintalakonda Rajashekar 0213050WL019689 Chintalakonda Rajashekar 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767644 Mr CHINTALAKONDA RAJASHEKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 TUGGALI AP-13-050-012-008/070384
(CHENNAMPALLE) 		0213050000NRG25060520240805820 06/05/2024 Sivakrishna 0213050WL019741 Sivakrishna 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767579 Mr SHIVA PETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 TUGGALI AP-13-050-012-008/070389
(CHENNAMPALLE) 		0213050000NRG25060520240799554 06/05/2024 Shivashankar 0213050WL019665 Shivashankar 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767226 Mr SIVA SHANKAR KOTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 TUGGALI AP-13-050-012-008/070389
(CHENNAMPALLE) 		0213050000NRG25060520240799553 06/05/2024 varalakshmi 0213050WL019665 varalakshmi 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767223 Mrs VARALAKSHMI KOTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 TUGGALI AP-13-050-012-008/070390
(CHENNAMPALLE) 		0213050000NRG25060520240805821 06/05/2024 Sreenivasulu 0213050WL019741 Sreenivasulu 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767639 TALARI SRINUVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
376 TUGGALI AP-13-050-012-008/070391
(CHENNAMPALLE) 		0213050000NRG25060520240801076 06/05/2024 Anitha Pulluru 0213050WL019689 Anitha Pulluru 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767521 M s ANITHA PULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 TUGGALI AP-13-050-012-008/070391
(CHENNAMPALLE) 		0213050000NRG25060520240801077 06/05/2024 Eswar Reddy 0213050WL019689 Eswar Reddy 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965766884 Mr ESWAR REDDY PULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 TUGGALI AP-13-050-012-008/070394
(CHENNAMPALLE) 		0213050000NRG25060520240798330 06/05/2024 Gangarapu Prakash 0213050WL019650 Gangarapu Prakash 00019 APGB0003084 1494 1494 Processed 11/05/2024 3965767594 Mr GANGARAPU PRAKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 TUGGALI AP-13-050-012-008/070394
(CHENNAMPALLE) 		0213050000NRG25060520240798329 06/05/2024 suseelamma 0213050WL019650 suseelamma 00019 APGB0003084 1494 1494 Processed 11/05/2024 3965767273 Mrs SUSEELA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 TUGGALI AP-13-050-012-008/070395
(CHENNAMPALLE) 		0213050000NRG25060520240798331 06/05/2024 anjineyulu 0213050WL019650 anjineyulu 00019 APGB0003084 1494 1494 Processed 11/05/2024 3965767325 Mr VALLAPU ANAJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 TUGGALI AP-13-050-012-008/070396
(CHENNAMPALLE) 		0213050000NRG25060520240798880 06/05/2024 Bala Rangadu 0213050WL019654 Bala Rangadu 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767198 Mr BALARANGADU KOTIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 TUGGALI AP-13-050-012-008/070396
(CHENNAMPALLE) 		0213050000NRG25060520240798879 06/05/2024 Kotakanti Chandrakala 0213050WL019654 Kotakanti Chandrakala 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767230 Mrs CHANDRAKALA KOTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 TUGGALI AP-13-050-012-008/070398
(CHENNAMPALLE) 		0213050000NRG25060520240799555 06/05/2024 G.RAVITHEJA 0213050WL019665 G.RAVITHEJA 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767349 Mr RAVI TEJA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 TUGGALI AP-13-050-012-008/070398
(CHENNAMPALLE) 		0213050000NRG25060520240799556 06/05/2024 GANGARAPU MUNESWARAMMA 0213050WL019665 GANGARAPU MUNESWARAMMA 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767567 Mrs GANGARAPU MUNESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 TUGGALI AP-13-050-012-008/070399
(CHENNAMPALLE) 		0213050000NRG25060520240799557 06/05/2024 LALITHA 0213050WL019665 LALITHA 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767335 Ms LALITHA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 TUGGALI AP-13-050-012-008/070401
(CHENNAMPALLE) 		0213050000NRG25060520240799558 06/05/2024 nagarjuna 0213050WL019665 nagarjuna 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767243 Mr GANGARAPOU NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 TUGGALI AP-13-050-012-008/070402
(CHENNAMPALLE) 		0213050000NRG25060520240799559 06/05/2024 G.RAMAIAH 0213050WL019665 G.RAMAIAH 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767433 Mr RAMAIAH GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 TUGGALI AP-13-050-012-008/070403
(CHENNAMPALLE) 		0213050000NRG25060520240798334 06/05/2024 marenna 0213050WL019650 marenna 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767300 Mr MARENNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 TUGGALI AP-13-050-012-008/070403
(CHENNAMPALLE) 		0213050000NRG25060520240798333 06/05/2024 pulikondamma 0213050WL019650 pulikondamma 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767298 Mrs PULIKONDAMMA HARIJANA W O MARENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 TUGGALI AP-13-050-012-008/070404
(CHENNAMPALLE) 		0213050000NRG25060520240805823 06/05/2024 Rampalli Neelavati 0213050WL019741 Rampalli Neelavati 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767540 Ms LEELAVATHI RAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 TUGGALI AP-13-050-012-008/070406
(CHENNAMPALLE) 		0213050000NRG25060520240799560 06/05/2024 G.KALYANI 0213050WL019665 G.KALYANI 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767425 Mrs KALYANI GOMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 TUGGALI AP-13-050-012-008/070406
(CHENNAMPALLE) 		0213050000NRG25060520240799561 06/05/2024 SURYADU 0213050WL019665 SURYADU 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767496 Mr SURYUDU GAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 TUGGALI AP-13-050-012-008/070409
(CHENNAMPALLE) 		0213050000NRG25060520240797110 06/05/2024 SHAIK MAHABOOB BI 0213050WL019641 SHAIK MAHABOOB BI 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767423 Mrs MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 TUGGALI AP-13-050-012-008/070411
(CHENNAMPALLE) 		0213050000NRG25060520240805824 06/05/2024 damodra swaami 0213050WL019741 damodra swaami 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767234 Mr DAMODARASWAMY KAMANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 TUGGALI AP-13-050-012-008/070411
(CHENNAMPALLE) 		0213050000NRG25060520240805825 06/05/2024 dhanalakshmi 0213050WL019741 dhanalakshmi 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767559 Mrs DHANALAKSHMI KOMANDUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 TUGGALI AP-13-050-012-008/070412
(CHENNAMPALLE) 		0213050000NRG25060520240799562 06/05/2024 GIDDAIAH CHAKALI 0213050WL019665 GIDDAIAH CHAKALI 00019 APGB0003084 598 598 Processed 11/05/2024 3965767528 Mr GIDDAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 TUGGALI AP-13-050-012-008/070415
(CHENNAMPALLE) 		0213050000NRG25060520240799565 06/05/2024 B Arun Kumar 0213050WL019665 B Arun Kumar 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767649 Mr ARUN KUMAR BATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 TUGGALI AP-13-050-012-008/070420
(CHENNAMPALLE) 		0213050000NRG25060520240797113 06/05/2024 Rajasekhar 0213050WL019641 Rajasekhar 00019 APGB0003084 298 298 Processed 11/05/2024 3965767228 Mr RAJA SEKHAR KOTAKONTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 TUGGALI AP-13-050-012-008/070421
(CHENNAMPALLE) 		0213050000NRG25060520240801078 06/05/2024 A.Maheswari 0213050WL019689 A.Maheswari 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767363 Miss MAHESWARI AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 TUGGALI AP-13-050-012-008/070422
(CHENNAMPALLE) 		0213050000NRG25060520240799566 06/05/2024 Kotakanti Rajashekar 0213050WL019665 Kotakanti Rajashekar 00019 APGB0003084 1495 1495 Rejected 11/05/2024 3965767658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TUGGALI AP-13-050-012-008/070423
(CHENNAMPALLE) 		0213050000NRG25060520240803088 06/05/2024 Lakshmidevi 0213050WL019709 Lakshmidevi 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766959 Mrs Nancharla Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 TUGGALI AP-13-050-012-008/070424
(CHENNAMPALLE) 		0213050000NRG25060520240801079 06/05/2024 padmavati 0213050WL019689 padmavati 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767236 Mrs PADMAVATHI BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 TUGGALI AP-13-050-012-008/070425
(CHENNAMPALLE) 		0213050000NRG25060520240801080 06/05/2024 Vadde Sivashankar 0213050WL019689 Vadde Sivashankar 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767233 MRS VADDE SHIVASHANKAR STATE BANK OF INDIA(508548)
404 TUGGALI AP-13-050-012-008/070426
(CHENNAMPALLE) 		0213050000NRG25060520240801081 06/05/2024 Vadde Lakshmidevi 0213050WL019689 Vadde Lakshmidevi 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767245 VADDE LAKSHMIDEVI UNION BANK OF INDIA(508500)
405 TUGGALI AP-13-050-012-008/070428
(CHENNAMPALLE) 		0213050000NRG25060520240798881 06/05/2024 Chintalakonda Sreeramulu 0213050WL019654 Chintalakonda Sreeramulu 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767561 Mr SRIRAMULU CHINTALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 TUGGALI AP-13-050-012-008/070428
(CHENNAMPALLE) 		0213050000NRG25060520240798882 06/05/2024 Chintalakonda Suvarna 0213050WL019654 Chintalakonda Suvarna 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767563 Mrs SUVARNA CHINTHALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 TUGGALI AP-13-050-012-008/070429
(CHENNAMPALLE) 		0213050000NRG25060520240797114 06/05/2024 Sarveswaraiah 0213050WL019641 Sarveswaraiah 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767437 MR PETA SARVESWARAIAH STATE BANK OF INDIA(508548)
408 TUGGALI AP-13-050-012-008/070430
(CHENNAMPALLE) 		0213050000NRG25060520240802184 06/05/2024 Jyothi 0213050WL019700 Jyothi 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767429 Ms JYOTHI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 TUGGALI AP-13-050-012-008/070431
(CHENNAMPALLE) 		0213050000NRG25060520240798884 06/05/2024 Madhavi 0213050WL019654 Madhavi 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767224 Mrs MADAVI KOTIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 TUGGALI AP-13-050-012-008/070431
(CHENNAMPALLE) 		0213050000NRG25060520240798883 06/05/2024 Peddaiah 0213050WL019654 Peddaiah 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767199 Mr PEDDAIAH KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 TUGGALI AP-13-050-012-008/070433
(CHENNAMPALLE) 		0213050000NRG25060520240795593 06/05/2024 Lakshmi devi 0213050WL019611 Lakshmi devi 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767324 Mrs LAKSHMIDEVI JOLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 TUGGALI AP-13-050-012-008/070434
(CHENNAMPALLE) 		0213050000NRG25060520240801082 06/05/2024 Pulikondamma 0213050WL019689 Pulikondamma 00019 APGB0003084 1186 1186 Processed 11/05/2024 3965767405 Mrs PULIKONDAMMA JANGAMREEDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 TUGGALI AP-13-050-012-008/070435
(CHENNAMPALLE) 		0213050000NRG25060520240798338 06/05/2024 Chennamma 0213050WL019650 Chennamma 00019 APGB0003084 1494 1494 Processed 11/05/2024 3965767197 Mrs CHENNAMMA JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 TUGGALI AP-13-050-012-008/070435
(CHENNAMPALLE) 		0213050000NRG25060520240798337 06/05/2024 Jayaramudu 0213050WL019650 Jayaramudu 00019 APGB0003084 1494 1494 Processed 11/05/2024 3965767238 Mr JAYANNA JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 TUGGALI AP-13-050-012-008/070437
(CHENNAMPALLE) 		0213050000NRG25060520240804836 06/05/2024 Gousiya 0213050WL019722 Gousiya 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767398 Mrs GOUSIYA BEE KOLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 TUGGALI AP-13-050-012-008/070438
(CHENNAMPALLE) 		0213050000NRG25060520240805827 06/05/2024 Lakshmi 0213050WL019741 Lakshmi 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767502 Mrs LAKSHMI BUDDAVULA W O SOMASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 TUGGALI AP-13-050-012-008/070438
(CHENNAMPALLE) 		0213050000NRG25060520240805826 06/05/2024 Somashekar 0213050WL019741 Somashekar 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767504 Mr SOMASEKHAR BUDDAVALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 TUGGALI AP-13-050-012-008/070439
(CHENNAMPALLE) 		0213050000NRG25060520240798340 06/05/2024 YERRIGONDA CHAKALI SRAVANI 0213050WL019650 YERRIGONDA CHAKALI SRAVANI 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767654 Mrs YERRIGONDA CHAKALI SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 TUGGALI AP-13-050-012-008/070442
(CHENNAMPALLE) 		0213050000NRG25060520240805829 06/05/2024 m.Eswaramma 0213050WL019741 m.Eswaramma 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767352 Mrs ESWARAMMA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 TUGGALI AP-13-050-012-008/070442
(CHENNAMPALLE) 		0213050000NRG25060520240805828 06/05/2024 Muta Sunkanna 0213050WL019741 Muta Sunkanna 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767356 Mr SUNKANNA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 TUGGALI AP-13-050-012-008/070443
(CHENNAMPALLE) 		0213050000NRG25060520240805830 06/05/2024 Mota Ramanna 0213050WL019741 Mota Ramanna 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766978 Mr RAMANNA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 TUGGALI AP-13-050-012-008/070445
(CHENNAMPALLE) 		0213050000NRG25060520240796234 06/05/2024 Suresh 0213050WL019627 Suresh 00019 APGB0003084 1466 1466 Processed 11/05/2024 3965767633 Mr SURESH BUDDAVALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 TUGGALI AP-13-050-012-008/070446
(CHENNAMPALLE) 		0213050000NRG25060520240803089 06/05/2024 Sreenivasulu 0213050WL019709 Sreenivasulu 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965766976 Mr SRINIVASULU ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 TUGGALI AP-13-050-012-008/070447
(CHENNAMPALLE) 		0213050000NRG25060520240802185 06/05/2024 Nagarathna 0213050WL019700 Nagarathna 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767259 Mrs NAGARATHNA BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 TUGGALI AP-13-050-012-008/070450
(CHENNAMPALLE) 		0213050000NRG25060520240797117 06/05/2024 K Shivamma 0213050WL019641 K Shivamma 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767522 Mrs SIVAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 TUGGALI AP-13-050-012-008/070451
(CHENNAMPALLE) 		0213050000NRG25060520240795594 06/05/2024 Vadde Rangaswamy 0213050WL019611 Vadde Rangaswamy 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767342 Mr RANGASWAMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 TUGGALI AP-13-050-012-008/070453
(CHENNAMPALLE) 		0213050000NRG25060520240804838 06/05/2024 kadimetla lakshmi devi 0213050WL019722 kadimetla lakshmi devi 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766908 Mrs LAKSHMI DEVI KADIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 TUGGALI AP-13-050-012-008/070453
(CHENNAMPALLE) 		0213050000NRG25060520240804837 06/05/2024 kaDimETla.veMkaTa reDDi 0213050WL019722 kaDimETla.veMkaTa reDDi 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767380 MR VENKATA REDDY KADIMETLA STATE BANK OF INDIA(508548)
429 TUGGALI AP-13-050-012-008/070454
(CHENNAMPALLE) 		0213050000NRG25060520240803091 06/05/2024 NARAYANAMMA 0213050WL019709 NARAYANAMMA 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767196 Mrs ANGADI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 TUGGALI AP-13-050-012-008/070455
(CHENNAMPALLE) 		0213050000NRG25060520240803092 06/05/2024 Pandurangudu 0213050WL019709 Pandurangudu 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767471 Mr PANDU RANGADU ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 TUGGALI AP-13-050-012-008/070455
(CHENNAMPALLE) 		0213050000NRG25060520240803093 06/05/2024 venkateswaramma 0213050WL019709 venkateswaramma 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767467 Mrs VENKATESWARAMMA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 TUGGALI AP-13-050-012-008/070458
(CHENNAMPALLE) 		0213050000NRG25060520240798886 06/05/2024 Krishnaveni 0213050WL019654 Krishnaveni 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767524 Mrs KRISHNAVENI CHINTHALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 TUGGALI AP-13-050-012-008/070458
(CHENNAMPALLE) 		0213050000NRG25060520240798885 06/05/2024 sudhakar 0213050WL019654 sudhakar 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767523 Mr SUDHAKAR CHINTHALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 TUGGALI AP-13-050-012-008/070459
(CHENNAMPALLE) 		0213050000NRG25060520240803095 06/05/2024 Kalavathi 0213050WL019709 Kalavathi 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767318 Mrs KALAVATHI ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 TUGGALI AP-13-050-012-008/070459
(CHENNAMPALLE) 		0213050000NRG25060520240803094 06/05/2024 Ramanayudu 0213050WL019709 Ramanayudu 00019 APGB0003084 598 598 Processed 11/05/2024 3965767337 Mr RAMA NAIDU ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 TUGGALI AP-13-050-012-008/070461
(CHENNAMPALLE) 		0213050000NRG25060520240797119 06/05/2024 ShahIna 0213050WL019641 ShahIna 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767494 Mrs SHAHINA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 TUGGALI AP-13-050-012-008/070463
(CHENNAMPALLE) 		0213050000NRG25060520240802190 06/05/2024 Lakshmi 0213050WL019700 Lakshmi 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767263 Mrs LAKSHMI ULIGITHI W O NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 TUGGALI AP-13-050-012-008/070465
(CHENNAMPALLE) 		0213050000NRG25060520240797120 06/05/2024 Sharif 0213050WL019641 Sharif 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767326 Miss SHARIFA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 TUGGALI AP-13-050-012-008/070468
(CHENNAMPALLE) 		0213050000NRG25060520240805833 06/05/2024 Chandrappa 0213050WL019741 Chandrappa 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767592 Mrs CHENDRAPPA DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 TUGGALI AP-13-050-012-008/070468
(CHENNAMPALLE) 		0213050000NRG25060520240805834 06/05/2024 devarakODa lakShmi 0213050WL019741 devarakODa lakShmi 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767591 Mrs LAKSHMI DEVARAKONDA W O CHANDRAPP ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 TUGGALI AP-13-050-012-008/070469
(CHENNAMPALLE) 		0213050000NRG25060520240805836 06/05/2024 LAKSHMI 0213050WL019741 LAKSHMI 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767610 MANUPATI LAKSHMI UNION BANK OF INDIA(508500)
442 TUGGALI AP-13-050-012-008/070469
(CHENNAMPALLE) 		0213050000NRG25060520240805835 06/05/2024 SREENU 0213050WL019741 SREENU 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767656 DEVARA KONDA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
443 TUGGALI AP-13-050-012-008/070470
(CHENNAMPALLE) 		0213050000NRG25060520240795597 06/05/2024 Avula Dhanunjaya 0213050WL019611 Avula Dhanunjaya 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767257 VADDE DHANUNJAYA UNION BANK OF INDIA(508500)
444 TUGGALI AP-13-050-012-008/070471
(CHENNAMPALLE) 		0213050000NRG25060520240798342 06/05/2024 Venkatesh 0213050WL019650 Venkatesh 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767547 MR DEVARA KONDA VENKATESH STATE BANK OF INDIA(508548)
445 TUGGALI AP-13-050-012-008/070474
(CHENNAMPALLE) 		0213050000NRG25060520240793179 06/05/2024 Chinna Rangaswamy 0213050WL019560 Chinna Rangaswamy 00019 APGB0003084 1176 1176 Processed 11/05/2024 3965767505 MR KODIMIGUNDLA RANGASWAMY STATE BANK OF INDIA(508548)
446 TUGGALI AP-13-050-012-008/070474
(CHENNAMPALLE) 		0213050000NRG25060520240793178 06/05/2024 ISWARAIAH 0213050WL019560 ISWARAIAH 00019 APGB0003084 1176 1176 Processed 11/05/2024 3965767569 Mrs ISHWARYA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 TUGGALI AP-13-050-012-008/070475
(CHENNAMPALLE) 		0213050000NRG25060520240801084 06/05/2024 RAJESWARI 0213050WL019689 RAJESWARI 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767525 Mrs G RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 TUGGALI AP-13-050-012-008/070477
(CHENNAMPALLE) 		0213050000NRG25060520240795599 06/05/2024 KALYANI 0213050WL019611 KALYANI 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767607 Mrs KALYANI RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 TUGGALI AP-13-050-012-008/070477
(CHENNAMPALLE) 		0213050000NRG25060520240795598 06/05/2024 Venkatappa 0213050WL019611 Venkatappa 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767195 Mr VENKATAPPA RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 TUGGALI AP-13-050-012-008/070478
(CHENNAMPALLE) 		0213050000NRG25060520240795601 06/05/2024 JYOTHI 0213050WL019611 JYOTHI 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965766966 Mrs JYOTHAMMA DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 TUGGALI AP-13-050-012-008/070479
(CHENNAMPALLE) 		0213050000NRG25060520240804839 06/05/2024 Subhanvali 0213050WL019722 Subhanvali 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767415 Mr SUBHAN KOLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 TUGGALI AP-13-050-012-008/070479
(CHENNAMPALLE) 		0213050000NRG25060520240804840 06/05/2024 Usen bee 0213050WL019722 Usen bee 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767436 Ms HUSSAIN BEE KOLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 TUGGALI AP-13-050-012-008/070481
(CHENNAMPALLE) 		0213050000NRG25060520240798345 06/05/2024 Mahamad Rafi 0213050WL019650 Mahamad Rafi 00019 APGB0003084 1494 1494 Processed 11/05/2024 3965767327 MR PINJARI RAPHI STATE BANK OF INDIA(508548)
454 TUGGALI AP-13-050-012-008/070481
(CHENNAMPALLE) 		0213050000NRG25060520240798344 06/05/2024 MUKHIT AFROZ 0213050WL019650 MUKHIT AFROZ 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767347 SHAIK MUKITH AFROZ CANARA BANK(508532)
455 TUGGALI AP-13-050-012-008/070483
(CHENNAMPALLE) 		0213050000NRG25060520240802191 06/05/2024 rAgula rAmuDu 0213050WL019700 rAgula rAmuDu 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767270 R RAMUDU CANARA BANK(508532)
456 TUGGALI AP-13-050-012-008/070484
(CHENNAMPALLE) 		0213050000NRG25060520240796236 06/05/2024 NARENDRA REDDY 0213050WL019627 NARENDRA REDDY 00019 APGB0003084 1466 1466 Processed 11/05/2024 3965767537 Mr NARENDRANATH REDDY PULLURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
457 TUGGALI AP-13-050-012-008/070484
(CHENNAMPALLE) 		0213050000NRG25060520240796237 06/05/2024 PAVANI 0213050WL019627 PAVANI 00019 APGB0003084 1466 1466 Processed 11/05/2024 3965767541 Miss PAVANI PULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 TUGGALI AP-13-050-012-008/070486
(CHENNAMPALLE) 		0213050000NRG25060520240795604 06/05/2024 vadde nagaraju 0213050WL019611 vadde nagaraju 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767256 Mr NAGARAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 TUGGALI AP-13-050-012-008/070487
(CHENNAMPALLE) 		0213050000NRG25060520240801086 06/05/2024 rajasekhar 0213050WL019689 rajasekhar 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767451 MR KOTTURU RAJASHEKAR STATE BANK OF INDIA(508548)
460 TUGGALI AP-13-050-012-008/070487
(CHENNAMPALLE) 		0213050000NRG25060520240801085 06/05/2024 SARASWATHI 0213050WL019689 SARASWATHI 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767462 Mrs KOTTURU SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 TUGGALI AP-13-050-012-008/070488
(CHENNAMPALLE) 		0213050000NRG25060520240802192 06/05/2024 CHIRANJEEVI 0213050WL019700 CHIRANJEEVI 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767275 Mr ULIGITHI CHIRANJIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 TUGGALI AP-13-050-012-008/070488
(CHENNAMPALLE) 		0213050000NRG25060520240802193 06/05/2024 DEEPa 0213050WL019700 DEEPa 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767274 Ms ULIGITHI DEEPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 TUGGALI AP-13-050-012-008/070494
(CHENNAMPALLE) 		0213050000NRG25060520240801087 06/05/2024 aruna 0213050WL019689 aruna 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767545 Mrs ARUNA BOYA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 TUGGALI AP-13-050-012-008/070496
(CHENNAMPALLE) 		0213050000NRG25060520240799570 06/05/2024 balu 0213050WL019665 balu 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767500 Mr GANGARAPU BALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 TUGGALI AP-13-050-012-008/070496
(CHENNAMPALLE) 		0213050000NRG25060520240799571 06/05/2024 sravani 0213050WL019665 sravani 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767587 Mrs GANGARAPU SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 TUGGALI AP-13-050-012-008/070497
(CHENNAMPALLE) 		0213050000NRG25060520240796238 06/05/2024 anitha 0213050WL019627 anitha 00019 APGB0003084 1466 1466 Processed 11/05/2024 3965767216 MS KOTIKANTI ANITHA STATE BANK OF INDIA(508548)
467 TUGGALI AP-13-050-012-008/070501
(CHENNAMPALLE) 		0213050000NRG25060520240798347 06/05/2024 iswarayya 0213050WL019650 iswarayya 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767461 MR RAGIRI ESWARAIAH STATE BANK OF INDIA(508548)
468 TUGGALI AP-13-050-012-008/070501
(CHENNAMPALLE) 		0213050000NRG25060520240798348 06/05/2024 tejaswani 0213050WL019650 tejaswani 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767550 Ms RAGIRI TEJASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 TUGGALI AP-13-050-012-008/070502
(CHENNAMPALLE) 		0213050000NRG25060520240797121 06/05/2024 Sampangi Parvathamma 0213050WL019641 Sampangi Parvathamma 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767465 Mrs SAMPANGI PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 TUGGALI AP-13-050-012-008/070507
(CHENNAMPALLE) 		0213050000NRG25060520240796241 06/05/2024 Eswaraiah 0213050WL019627 Eswaraiah 00019 APGB0003084 1466 1466 Processed 11/05/2024 3965767584 Mr ESWARAIAH MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 TUGGALI AP-13-050-012-008/070507
(CHENNAMPALLE) 		0213050000NRG25060520240796240 06/05/2024 VIJAYAKUMARI 0213050WL019627 VIJAYAKUMARI 00019 APGB0003084 1466 1466 Processed 11/05/2024 3965767585 M s VIJAYA KUMARI MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 TUGGALI AP-13-050-012-008/070512
(CHENNAMPALLE) 		0213050000NRG25060520240804841 06/05/2024 TALARI IRAMMA 0213050WL019722 TALARI IRAMMA 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766963 Mrs ESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 TUGGALI AP-13-050-012-008/070513
(CHENNAMPALLE) 		0213050000NRG25060520240796244 06/05/2024 Nagaraju 0213050WL019627 Nagaraju 00019 APGB0003084 1466 1466 Processed 11/05/2024 3965767237 Mr NAGARAJU KOTIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 TUGGALI AP-13-050-012-008/070514
(CHENNAMPALLE) 		0213050000NRG25060520240797124 06/05/2024 basireddi krithi reddi 0213050WL019641 basireddi krithi reddi 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767348 Miss BASIREDDY KEERTHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 TUGGALI AP-13-050-012-008/070518
(CHENNAMPALLE) 		0213050000NRG25060520240804843 06/05/2024 Papanna 0213050WL019722 Papanna 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767371 Mr PAPANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 TUGGALI AP-13-050-012-008/070520
(CHENNAMPALLE) 		0213050000NRG25060520240804845 06/05/2024 radika 0213050WL019722 radika 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767455 Mrs RADHIKA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 TUGGALI AP-13-050-012-008/070521
(CHENNAMPALLE) 		0213050000NRG25060520240797126 06/05/2024 neluramma 0213050WL019641 neluramma 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767527 Mrs KOTIKANTIO NELLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 TUGGALI AP-13-050-012-008/070522
(CHENNAMPALLE) 		0213050000NRG25060520240798350 06/05/2024 Bhulakshmi 0213050WL019650 Bhulakshmi 00019 APGB0003084 1494 1494 Processed 11/05/2024 3965766892 Mrs BHULAKSHMI GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 TUGGALI AP-13-050-012-008/070522
(CHENNAMPALLE) 		0213050000NRG25060520240798349 06/05/2024 Pandurangadu 0213050WL019650 Pandurangadu 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767272 Mr PANDURANGADU GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 TUGGALI AP-13-050-012-008/070526
(CHENNAMPALLE) 		0213050000NRG25060520240804847 06/05/2024 sumalata 0213050WL019722 sumalata 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767277 Mrs CHAKALI SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 TUGGALI AP-13-050-012-008/070526
(CHENNAMPALLE) 		0213050000NRG25060520240804846 06/05/2024 surendhara 0213050WL019722 surendhara 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767278 Mr CHAKALI SURENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 TUGGALI AP-13-050-012-008/070528
(CHENNAMPALLE) 		0213050000NRG25060520240798353 06/05/2024 RAMANJINI 0213050WL019650 RAMANJINI 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767283 Mr RAMANJINI MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 TUGGALI AP-13-050-012-008/070530
(CHENNAMPALLE) 		0213050000NRG25060520240798354 06/05/2024 Vallepu Aruna 0213050WL019650 Vallepu Aruna 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767549 VALLEPU SHEKAR UNION BANK OF INDIA(508500)
484 TUGGALI AP-13-050-012-008/070532
(CHENNAMPALLE) 		0213050000NRG25060520240798357 06/05/2024 LAKSHMI 0213050WL019650 LAKSHMI 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767244 Miss BUDDAVALLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 TUGGALI AP-13-050-012-008/070535
(CHENNAMPALLE) 		0213050000NRG25060520240793186 06/05/2024 asha 0213050WL019560 asha 00019 APGB0003084 1470 1470 Processed 11/05/2024 3965767291 Mrs ASHA BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 TUGGALI AP-13-050-012-008/070535
(CHENNAMPALLE) 		0213050000NRG25060520240793185 06/05/2024 Nettekallu 0213050WL019560 Nettekallu 00019 APGB0003084 1470 1470 Processed 11/05/2024 3965767290 MR BANDARI NETTIKALLU STATE BANK OF INDIA(508548)
487 TUGGALI AP-13-050-012-008/070536
(CHENNAMPALLE) 		0213050000NRG25060520240803098 06/05/2024 SHARAVNI 0213050WL019709 SHARAVNI 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767543 Mrs BANTUPALLI SHRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 TUGGALI AP-13-050-012-008/070537
(CHENNAMPALLE) 		0213050000NRG25060520240793187 06/05/2024 Rama Chandra 0213050WL019560 Rama Chandra 00019 APGB0003084 1470 1470 Processed 11/05/2024 3965767449 Mr RAMACHANDRA KOLIMIGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 TUGGALI AP-13-050-012-008/070544
(CHENNAMPALLE) 		0213050000NRG25060520240797128 06/05/2024 Sudhakar 0213050WL019641 Sudhakar 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767192 SIRRAKULA SUDHAKAR AXIS BANK(607153)
490 TUGGALI AP-13-050-012-008/070544
(CHENNAMPALLE) 		0213050000NRG25060520240797129 06/05/2024 Syamala 0213050WL019641 Syamala 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767515 Mrs SYAMALA SIRRAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 TUGGALI AP-13-050-012-008/070545
(CHENNAMPALLE) 		0213050000NRG25060520240804849 06/05/2024 babujaani 0213050WL019722 babujaani 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767418 Mrs MAHABOOB JHANI KOLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 TUGGALI AP-13-050-012-008/070545
(CHENNAMPALLE) 		0213050000NRG25060520240804848 06/05/2024 Himam Husen 0213050WL019722 Himam Husen 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767443 Mr IMAM SHA KOLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 TUGGALI AP-13-050-012-008/070546
(CHENNAMPALLE) 		0213050000NRG25060520240798888 06/05/2024 ARUNA 0213050WL019654 ARUNA 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767560 Mrs ARUNAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 TUGGALI AP-13-050-012-008/070546
(CHENNAMPALLE) 		0213050000NRG25060520240798887 06/05/2024 Mallikarjuna 0213050WL019654 Mallikarjuna 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767321 Mr MALLIKARJUNA VADDE S O CHINNA NAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 TUGGALI AP-13-050-012-008/070547
(CHENNAMPALLE) 		0213050000NRG25060520240797131 06/05/2024 Aliveli 0213050WL019641 Aliveli 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767621 Mrs ALIVELI RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 TUGGALI AP-13-050-012-008/070547
(CHENNAMPALLE) 		0213050000NRG25060520240797130 06/05/2024 Eswaraiah 0213050WL019641 Eswaraiah 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767611 Mr ESWARAIAH RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 TUGGALI AP-13-050-012-008/070548
(CHENNAMPALLE) 		0213050000NRG25060520240805840 06/05/2024 shilippa 0213050WL019741 shilippa 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767208 Miss RAGIRI SHILPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 TUGGALI AP-13-050-012-008/070548
(CHENNAMPALLE) 		0213050000NRG25060520240805839 06/05/2024 Venkatamma 0213050WL019741 Venkatamma 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766932 Mrs RAGIRI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 TUGGALI AP-13-050-012-008/070549
(CHENNAMPALLE) 		0213050000NRG25060520240802198 06/05/2024 Kuruva Eranna Goud 0213050WL019700 Kuruva Eranna Goud 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767554 KURUVA EERANNA GOUD AXIS BANK(607153)
500 TUGGALI AP-13-050-012-008/070551
(CHENNAMPALLE) 		0213050000NRG25060520240801093 06/05/2024 Jayasudha 0213050WL019689 Jayasudha 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965766924 Mrs KADIMETLA JAYASUDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 TUGGALI AP-13-050-012-008/070553
(CHENNAMPALLE) 		0213050000NRG25060520240795608 06/05/2024 SUNKAMMA 0213050WL019611 SUNKAMMA 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767248 Mrs SUNKAMMA ULIGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 TUGGALI AP-13-050-012-008/070554
(CHENNAMPALLE) 		0213050000NRG25060520240798358 06/05/2024 MAMATHA 0213050WL019650 MAMATHA 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767364 Ms VALLAGI MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 TUGGALI AP-13-050-012-008/070555
(CHENNAMPALLE) 		0213050000NRG25060520240795610 06/05/2024 Venkatamma 0213050WL019611 Venkatamma 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965766890 Mrs VADDE VENKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 TUGGALI AP-13-050-012-008/070557
(CHENNAMPALLE) 		0213050000NRG25060520240795611 06/05/2024 Padmavathi 0213050WL019611 Padmavathi 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965766919 Mrs PADMAVATHI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 TUGGALI AP-13-050-012-008/070559
(CHENNAMPALLE) 		0213050000NRG25060520240795613 06/05/2024 Avula Sunkamma 0213050WL019611 Avula Sunkamma 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767254 Ms SUNKAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 TUGGALI AP-13-050-012-008/070559
(CHENNAMPALLE) 		0213050000NRG25060520240795612 06/05/2024 Narayana 0213050WL019611 Narayana 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767251 Mr NARAYANA VADDE BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 TUGGALI AP-13-050-012-008/070562
(CHENNAMPALLE) 		0213050000NRG25060520240801095 06/05/2024 sunitha 0213050WL019689 sunitha 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767580 Mrs SUNITHA SABASHPURAM W O SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 TUGGALI AP-13-050-012-008/070563
(CHENNAMPALLE) 		0213050000NRG25060520240803100 06/05/2024 Eswaramma 0213050WL019709 Eswaramma 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767520 Mrs ESWARAMMA PASUPURATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 TUGGALI AP-13-050-012-008/070564
(CHENNAMPALLE) 		0213050000NRG25060520240802199 06/05/2024 eswarayya 0213050WL019700 eswarayya 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767599 MR RAGULLA ESWARAIAH RAGULA STATE BANK OF INDIA(508548)
510 TUGGALI AP-13-050-012-008/070565
(CHENNAMPALLE) 		0213050000NRG25060520240797134 06/05/2024 kavitha 0213050WL019641 kavitha 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767240 Ms KAVITHA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 TUGGALI AP-13-050-012-008/070565
(CHENNAMPALLE) 		0213050000NRG25060520240797133 06/05/2024 Parasuramudu 0213050WL019641 Parasuramudu 00019 APGB0003084 1191 1191 Processed 11/05/2024 3965767239 Mr PARUSHARAMUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 TUGGALI AP-13-050-012-008/070566
(CHENNAMPALLE) 		0213050000NRG25060520240804851 06/05/2024 Nagalakshmi 0213050WL019722 Nagalakshmi 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766894 Mrs CHINTALAKONDA NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 TUGGALI AP-13-050-012-008/070566
(CHENNAMPALLE) 		0213050000NRG25060520240804850 06/05/2024 Ramanjini 0213050WL019722 Ramanjini 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767458 Mr CHINTHAKONDA RAMANJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 TUGGALI AP-13-050-012-008/070567
(CHENNAMPALLE) 		0213050000NRG25060520240798359 06/05/2024 Pedda Bolikonda 0213050WL019650 Pedda Bolikonda 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767271 Mr BOLIKONDA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 TUGGALI AP-13-050-012-008/070570
(CHENNAMPALLE) 		0213050000NRG25060520240798360 06/05/2024 nagamaddayya 0213050WL019650 nagamaddayya 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767276 Mr GUMMAKONDA NAGA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 TUGGALI AP-13-050-012-008/070570
(CHENNAMPALLE) 		0213050000NRG25060520240798361 06/05/2024 rameswaramma 0213050WL019650 rameswaramma 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767346 Miss GUMMAKONDA RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 TUGGALI AP-13-050-012-008/070584
(CHENNAMPALLE) 		0213050000NRG25060520240804853 06/05/2024 manisha 0213050WL019722 manisha 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767464 Mrs YEDDULA MANISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 TUGGALI AP-13-050-012-008/070584
(CHENNAMPALLE) 		0213050000NRG25060520240804852 06/05/2024 Sudharshan 0213050WL019722 Sudharshan 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767454 Mr SUDHARSAN YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 TUGGALI AP-13-050-012-008/070586
(CHENNAMPALLE) 		0213050000NRG25060520240798362 06/05/2024 Harichandra 0213050WL019650 Harichandra 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767242 Mr HARI CHENDRA JANGAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 TUGGALI AP-13-050-012-008/070589
(CHENNAMPALLE) 		0213050000NRG25060520240801097 06/05/2024 salaja 0213050WL019689 salaja 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767459 Miss YEDDULA SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 TUGGALI AP-13-050-012-008/070590
(CHENNAMPALLE) 		0213050000NRG25060520240805841 06/05/2024 shushila 0213050WL019741 shushila 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767506 Mrs CHITTABODI SUSHEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 TUGGALI AP-13-050-012-008/070591
(CHENNAMPALLE) 		0213050000NRG25060520240804855 06/05/2024 Mabunni 0213050WL019722 Mabunni 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965766957 Mrs MABHUNNI KOLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 TUGGALI AP-13-050-012-008/070591
(CHENNAMPALLE) 		0213050000NRG25060520240804854 06/05/2024 Vali 0213050WL019722 Vali 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767448 Mr AKBARUVALI KOLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 TUGGALI AP-13-050-012-008/070592
(CHENNAMPALLE) 		0213050000NRG25060520240797135 06/05/2024 Fathima 0213050WL019641 Fathima 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965766972 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 TUGGALI AP-13-050-012-008/070592
(CHENNAMPALLE) 		0213050000NRG25060520240797136 06/05/2024 Kareem 0213050WL019641 Kareem 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767194 Mr KAREEM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 TUGGALI AP-13-050-012-008/070594
(CHENNAMPALLE) 		0213050000NRG25060520240798364 06/05/2024 Shivaji 0213050WL019650 Shivaji 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767531 Mr JANGAMREDDY SHIVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 TUGGALI AP-13-050-012-008/070612
(CHENNAMPALLE) 		0213050000NRG25060520240796246 06/05/2024 narayana 0213050WL019627 narayana 00019 APGB0003084 1466 1466 Processed 11/05/2024 3965767556 Mr BOGGU NARAYANA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 TUGGALI AP-13-050-012-008/070614
(CHENNAMPALLE) 		0213050000NRG25060520240796249 06/05/2024 srinivasareddi 0213050WL019627 srinivasareddi 00019 APGB0003084 1466 1466 Processed 11/05/2024 3965766980 Mr SREENIVASAREDDY VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 TUGGALI AP-13-050-012-008/070616
(CHENNAMPALLE) 		0213050000NRG25060520240797138 06/05/2024 Siryaku Parvathi 0213050WL019641 Siryaku Parvathi 00019 APGB0003084 1489 1489 Processed 11/05/2024 3965767642 Ms PARVATHI SIRYAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 TUGGALI AP-13-050-012-008/070638
(CHENNAMPALLE) 		0213050000NRG25060520240805846 06/05/2024 hari priya 0213050WL019741 hari priya 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767624 MRS K HARIPRIYA STATE BANK OF INDIA(508548)
531 TUGGALI AP-13-050-012-008/070638
(CHENNAMPALLE) 		0213050000NRG25060520240805845 06/05/2024 Harinath Reddy 0213050WL019741 Harinath Reddy 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767215 MR HARINATH REDDY KADIMETLA STATE BANK OF INDIA(508548)
532 TUGGALI AP-13-050-012-008/070639
(CHENNAMPALLE) 		0213050000NRG25060520240805847 06/05/2024 accamagari nageswar reddi 0213050WL019741 accamagari nageswar reddi 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767619 MR NAGESWAR REDDY KAPU STATE BANK OF INDIA(508548)
533 TUGGALI AP-13-050-012-008/070639
(CHENNAMPALLE) 		0213050000NRG25060520240805848 06/05/2024 jayalaksshmi 0213050WL019741 jayalaksshmi 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767622 Mrs Kotha Achamma Gari Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 TUGGALI AP-13-050-012-008/070640
(CHENNAMPALLE) 		0213050000NRG25060520240798365 06/05/2024 Kaseem 0213050WL019650 Kaseem 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767400 Mr KHASIM VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 TUGGALI AP-13-050-012-008/070641
(CHENNAMPALLE) 		0213050000NRG25060520240798368 06/05/2024 RAJIYA BEGAM 0213050WL019650 RAJIYA BEGAM 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767570 Mrs SHEIK RAZIYA BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 TUGGALI AP-13-050-012-008/070646
(CHENNAMPALLE) 		0213050000NRG25060520240801100 06/05/2024 JALANDRA 0213050WL019689 JALANDRA 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767583 Mr JALANDRA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 TUGGALI AP-13-050-012-008/070646
(CHENNAMPALLE) 		0213050000NRG25060520240801101 06/05/2024 RENUKA 0213050WL019689 RENUKA 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767582 Mrs RENUKA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 TUGGALI AP-13-050-012-008/070667
(CHENNAMPALLE) 		0213050000NRG25060520240803102 06/05/2024 Maddikera Jayaramudu 0213050WL019709 Maddikera Jayaramudu 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767301 MRS MADDIKERA JAYARAMUDU STATE BANK OF INDIA(508548)
539 TUGGALI AP-13-050-012-008/070668
(CHENNAMPALLE) 		0213050000NRG25060520240793191 06/05/2024 APARNA 0213050WL019560 APARNA 00019 APGB0003084 1470 1470 Rejected 11/05/2024 3965767571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TUGGALI AP-13-050-012-008/070668
(CHENNAMPALLE) 		0213050000NRG25060520240793190 06/05/2024 SURESH 0213050WL019560 SURESH 00019 APGB0003084 1470 1470 Processed 11/05/2024 3965767292 Mr BANDARI SURESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 TUGGALI AP-13-050-012-008/070671
(CHENNAMPALLE) 		0213050000NRG25060520240805852 06/05/2024 Y Sunkanna 0213050WL019741 Y Sunkanna 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767588 Mr MUNGA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 TUGGALI AP-13-050-012-008/070685
(CHENNAMPALLE) 		0213050000NRG25060520240802202 06/05/2024 DEVENDRA 0213050WL019700 DEVENDRA 00019 APGB0003084 1189 1189 Processed 11/05/2024 3965767304 Mr DEVENDRA ULIGITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 TUGGALI AP-13-050-012-008/070697
(CHENNAMPALLE) 		0213050000NRG25060520240799576 06/05/2024 Gangarapu Lakshmi 0213050WL019665 Gangarapu Lakshmi 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767617 Mrs LAXMI GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 TUGGALI AP-13-050-012-008/070697
(CHENNAMPALLE) 		0213050000NRG25060520240799577 06/05/2024 Gomari Harischandra 0213050WL019665 Gomari Harischandra 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767618 Mr HARISCHENDRA GOMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 TUGGALI AP-13-050-012-008/070733
(CHENNAMPALLE) 		0213050000NRG25060520240805856 06/05/2024 R Chandrika 0213050WL019741 R Chandrika 00019 APGB0003084 1477 1477 Processed 11/05/2024 3965767657 RAMPALLI CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
546 TUGGALI AP-13-050-012-008/070737
(CHENNAMPALLE) 		0213050000NRG25060520240801102 06/05/2024 NAVEENA 0213050WL019689 NAVEENA 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767564 Miss JOLAPURAM NAVEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 TUGGALI AP-13-050-012-008/50178
(CHENNAMPALLE) 		0213050000NRG25060520240798369 06/05/2024 Munga Lakshmi Nivas 0213050WL019650 Munga Lakshmi Nivas 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767626 Mr MUNGA LAKSHMI NIVAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 TUGGALI AP-13-050-012-008/50178
(CHENNAMPALLE) 		0213050000NRG25060520240798370 06/05/2024 Munga Sumalatha 0213050WL019650 Munga Sumalatha 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767627 Miss MUNGA SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 TUGGALI AP-13-050-012-008/70791
(CHENNAMPALLE) 		0213050000NRG25060520240801103 06/05/2024 KOTAKANTHI VIJAY KUMAR 0213050WL019689 KOTAKANTHI VIJAY KUMAR 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767544 Mr KOTAKANTI VIJAYAKANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 TUGGALI AP-13-050-012-008/70799
(CHENNAMPALLE) 		0213050000NRG25060520240795615 06/05/2024 Boya Anjaneyulu 0213050WL019611 Boya Anjaneyulu 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767650 BOYA ANJANEYULU FINO PAYMENTS BANK LTD(608001)
551 TUGGALI AP-13-050-012-008/70800
(CHENNAMPALLE) 		0213050000NRG25060520240798371 06/05/2024 BOYA SUNITHA 0213050WL019650 BOYA SUNITHA 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767551 Mrs BOYA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 TUGGALI AP-13-050-012-008/70801
(CHENNAMPALLE) 		0213050000NRG25060520240795616 06/05/2024 RAGIRI MALLIKARJUNA 0213050WL019611 RAGIRI MALLIKARJUNA 00019 APGB0003084 1480 1480 Processed 11/05/2024 3965767553 Mr MALLIKARJUNA RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 TUGGALI AP-13-050-012-008/70811
(CHENNAMPALLE) 		0213050000NRG25060520240798372 06/05/2024 CHINTHALAKONDA SHIVAPRASAD 0213050WL019650 CHINTHALAKONDA SHIVAPRASAD 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767548 Mr SIVA PRASAD CHINTHALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 TUGGALI AP-13-050-012-008/70816
(CHENNAMPALLE) 		0213050000NRG25060520240799579 06/05/2024 Boya Anitha 0213050WL019665 Boya Anitha 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767646 Mrs BOYA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 TUGGALI AP-13-050-012-008/70816
(CHENNAMPALLE) 		0213050000NRG25060520240799578 06/05/2024 Gangarapu Haymavathi 0213050WL019665 Gangarapu Haymavathi 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767595 MS SUNKARA HAYMAVATHI STATE BANK OF INDIA(508548)
556 TUGGALI AP-13-050-012-008/70817
(CHENNAMPALLE) 		0213050000NRG25060520240798374 06/05/2024 G Mahendra 0213050WL019650 G Mahendra 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767597 MR G MAHENDRA STATE BANK OF INDIA(508548)
557 TUGGALI AP-13-050-012-008/70817
(CHENNAMPALLE) 		0213050000NRG25060520240798375 06/05/2024 Gummakonda Veenugopal 0213050WL019650 Gummakonda Veenugopal 00019 APGB0003084 1196 1196 Processed 11/05/2024 3965767598 Mr GUMMAKONDA VEENUGPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 TUGGALI AP-13-050-012-008/70818
(CHENNAMPALLE) 		0213050000NRG25060520240798890 06/05/2024 N Adharsh 0213050WL019654 N Adharsh 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767613 NEREDUJALLA ADHARSH INDIA POST PAYMENTS BANK LIMITED(508528)
559 TUGGALI AP-13-050-012-008/70818
(CHENNAMPALLE) 		0213050000NRG25060520240798889 06/05/2024 N Aravind 0213050WL019654 N Aravind 00019 APGB0003084 1478 1478 Processed 11/05/2024 3965767612 MR NERADUJALLA ARAVIND STATE BANK OF INDIA(508548)
560 TUGGALI AP-13-050-012-008/70819
(CHENNAMPALLE) 		0213050000NRG25060520240801104 06/05/2024 Manikinda Ranganath 0213050WL019689 Manikinda Ranganath 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767637 Mr MANIKINDA RANGANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 TUGGALI AP-13-050-012-008/70821
(CHENNAMPALLE) 		0213050000NRG25060520240799580 06/05/2024 Gangarapu Kasi Sivaprasad 0213050WL019665 Gangarapu Kasi Sivaprasad 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767630 Master KASI SIVAPRASAD GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 TUGGALI AP-13-050-012-008/70821
(CHENNAMPALLE) 		0213050000NRG25060520240799581 06/05/2024 P Basamma 0213050WL019665 P Basamma 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767629 Mr BASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 TUGGALI AP-13-050-012-008/70823
(CHENNAMPALLE) 		0213050000NRG25060520240799583 06/05/2024 GANGARAPU HARITHA 0213050WL019665 GANGARAPU HARITHA 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767631 Miss GANGARAPU HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 TUGGALI AP-13-050-012-008/70823
(CHENNAMPALLE) 		0213050000NRG25060520240799582 06/05/2024 GANGARAPU LAKSHMI 0213050WL019665 GANGARAPU LAKSHMI 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767628 Miss GANGARAPU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 TUGGALI AP-13-050-012-008/70824
(CHENNAMPALLE) 		0213050000NRG25060520240793198 06/05/2024 Pasupurathi Eswaraiah 0213050WL019560 Pasupurathi Eswaraiah 00019 APGB0003084 1176 1176 Processed 11/05/2024 3965767322 MR PAUPURATHI ESWARAIAH STATE BANK OF INDIA(508548)
566 TUGGALI AP-13-050-012-008/70832
(CHENNAMPALLE) 		0213050000NRG25060520240801107 06/05/2024 Rahul Chakali 0213050WL019689 Rahul Chakali 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767641 Master RAHUL CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 TUGGALI AP-13-050-012-008/70835
(CHENNAMPALLE) 		0213050000NRG25060520240801108 06/05/2024 Chintalakonda Raju 0213050WL019689 Chintalakonda Raju 00019 APGB0003084 1483 1483 Processed 11/05/2024 3965767643 Mr RAJU CHINTALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 TUGGALI AP-13-050-012-008/70837
(CHENNAMPALLE) 		0213050000NRG25060520240803106 06/05/2024 Regati Radhalakshmi 0213050WL019709 Regati Radhalakshmi 00019 APGB0003084 1495 1495 Processed 11/05/2024 3965767653 Mrs REGATI RADHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 782899 782899
569 TUGGALI AP-13-050-012-008/070515
(CHENNAMPALLE) 		0213050000NRG25060520240796245 06/05/2024 puluru krithi 0213050WL019627 puluru krithi 00019 APGB0003090 1466 1466 Processed 11/05/2024 3965767214 Miss KEERTHI PULLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 TUGGALI AP-13-050-012-008/070670
(CHENNAMPALLE) 		0213050000NRG25060520240805851 06/05/2024 Madevi 0213050WL019741 Madevi 00019 APGB0003090 1477 1477 Processed 11/05/2024 3965767353 YERUKALA MADHAVI UNION BANK OF INDIA(508500)
SubTotal 2943 2943
571 TUGGALI AP-13-050-012-008/070227
(CHENNAMPALLE) 		0213050000NRG25060520240795576 06/05/2024 NAGAMANI 0213050WL019611 NAGAMANI 00019 APGB0003105 1480 1480 Processed 11/05/2024 3965767345 Mr PATEL NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1480 1480
572 TUGGALI AP-13-050-012-008/070564
(CHENNAMPALLE) 		0213050000NRG25060520240802200 06/05/2024 jayasri 0213050WL019700 jayasri 00019 APGB0003146 1189 1189 Processed 11/05/2024 3965767600 PENUGONDA JAYASREE BMFG P PRATHAP UNION BANK OF INDIA(508500)
SubTotal 1189 1189
573 TUGGALI AP-13-050-012-008/70802
(CHENNAMPALLE) 		0213050000NRG25060520240802205 06/05/2024 BHULAKSHMI DEVARA 0213050WL019700 BHULAKSHMI DEVARA 00019 APGB0003191 1189 1189 Processed 11/05/2024 3965767552 Mrs BHULAKSHMI DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1189 1189
574 TUGGALI AP-13-050-012-008/070509
(CHENNAMPALLE) 		0213050000NRG25060520240796243 06/05/2024 JAYAKUMARI 0213050WL019627 JAYAKUMARI 00078 CNRB0000661 1466 1466 Processed 11/05/2024 3965767181 RACHAPUDI JAYA KUMARI CANARA BANK(508532)
SubTotal 1466 1466
575 TUGGALI AP-13-050-012-008/010352
(CHENNAMPALLE) 		0213050000NRG25060520240798286 06/05/2024 musurath afrin 0213050WL019650 musurath afrin 00078 CNRB0013126 1196 1196 Processed 11/05/2024 3965767632 SHAIK MUSARAT AFRIN INDIA POST PAYMENTS BANK LIMITED(508528)
576 TUGGALI AP-13-050-012-008/010352
(CHENNAMPALLE) 		0213050000NRG25060520240798287 06/05/2024 shanazbegam 0213050WL019650 shanazbegam 00078 CNRB0013126 1196 1196 Processed 11/05/2024 3965767546 S SHAHANAZ BEGUM CANARA BANK(508532)
SubTotal 2392 2392
577 TUGGALI AP-13-050-012-008/070409
(CHENNAMPALLE) 		0213050000NRG25060520240797109 06/05/2024 SHAIK BASHA SAHEB 0213050WL019641 SHAIK BASHA SAHEB 00078 CNRB0013376 1489 1489 Processed 11/05/2024 3965767095 SHAIK BABA FAKRODDIN CANARA BANK(508532)
SubTotal 1489 1489
578 TUGGALI AP-13-050-012-008/70814
(CHENNAMPALLE) 		0213050000NRG25060520240797139 06/05/2024 Rathnamma V 0213050WL019641 Rathnamma V 00114 APBL0013017 1489 1489 Processed 11/05/2024 3965767191 MRS RATNAMMA BASIREDDIGARI STATE BANK OF INDIA(508548)
SubTotal 1489 1489
579 TUGGALI AP-13-050-012-008/070135
(CHENNAMPALLE) 		0213050000NRG25060520240802142 06/05/2024 Pasupurathi Purushotham 0213050WL019700 Pasupurathi Purushotham 00152 HDFC0000742 1189 1189 Processed 11/05/2024 3965767182 Mr PASUPURATHI PURUSHOTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1189 1189
580 TUGGALI AP-13-050-012-008/070628
(CHENNAMPALLE) 		0213050000NRG25060520240796251 06/05/2024 subbareddi 0213050WL019627 subbareddi 00176 IDIB000G122 1466 1466 Processed 11/05/2024 3965767189 GORANTLA SUBBA REDDY BANK OF INDIA(508505)
SubTotal 1466 1466
581 TUGGALI AP-13-050-012-008/070660
(CHENNAMPALLE) 		0213050000NRG25060520240805849 06/05/2024 MANIDHAR REDDY 0213050WL019741 MANIDHAR REDDY 00176 IDIB000K335 1477 1477 Processed 11/05/2024 3965767190 MR PALLE MANIDHAR REDDY STATE BANK OF INDIA(508548)
SubTotal 1477 1477
582 TUGGALI AP-13-050-012-008/070473
(CHENNAMPALLE) 		0213050000NRG25060520240793176 06/05/2024 ARUNAKUMARI 0213050WL019560 ARUNAKUMARI 00415 SBIN0000806 1470 1470 Processed 11/05/2024 3965767053 MS PUJARI ARUNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
583 TUGGALI AP-13-050-012-008/070443
(CHENNAMPALLE) 		0213050000NRG25060520240805831 06/05/2024 Thimakka 0213050WL019741 Thimakka 00415 SBIN0000834 1477 1477 Processed 11/05/2024 3965767081 Mrs THIMMAKKA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 TUGGALI AP-13-050-012-008/070449
(CHENNAMPALLE) 		0213050000NRG25060520240799569 06/05/2024 Cahamanthi 0213050WL019665 Cahamanthi 00415 SBIN0000834 1495 1495 Processed 11/05/2024 3965767050 MRS ARISE CHAMANTHI STATE BANK OF INDIA(508548)
585 TUGGALI AP-13-050-012-008/070495
(CHENNAMPALLE) 		0213050000NRG25060520240801089 06/05/2024 rangadevi 0213050WL019689 rangadevi 00415 SBIN0000834 1483 1483 Processed 11/05/2024 3965767143 MRS PASUPURATHI RANGADEVI STATE BANK OF INDIA(508548)
586 TUGGALI AP-13-050-012-008/070495
(CHENNAMPALLE) 		0213050000NRG25060520240801088 06/05/2024 RANGASWAMI 0213050WL019689 RANGASWAMI 00415 SBIN0000834 1483 1483 Processed 11/05/2024 3965767099 PASUPURATHI RANGA SWAMY STATE BANK OF INDIA(508548)
587 TUGGALI AP-13-050-012-008/070509
(CHENNAMPALLE) 		0213050000NRG25060520240796242 06/05/2024 NGAPPA 0213050WL019627 NGAPPA 00415 SBIN0000834 1466 1466 Processed 11/05/2024 3965767031 MOTA NAGAPPA UNION BANK OF INDIA(508500)
588 TUGGALI AP-13-050-012-008/070633
(CHENNAMPALLE) 		0213050000NRG25060520240805843 06/05/2024 praveshamma 0213050WL019741 praveshamma 00415 SBIN0000834 1477 1477 Processed 11/05/2024 3965767065 MS APPALA PRAVESHAMMA STATE BANK OF INDIA(508548)
589 TUGGALI AP-13-050-012-008/070670
(CHENNAMPALLE) 		0213050000NRG25060520240805850 06/05/2024 Sunkanna 0213050WL019741 Sunkanna 00415 SBIN0000834 1477 1477 Processed 11/05/2024 3965767144 MRS YERUKALA SUNKANNA STATE BANK OF INDIA(508548)
590 TUGGALI AP-13-050-012-008/70802
(CHENNAMPALLE) 		0213050000NRG25060520240802206 06/05/2024 DEVARA SUBBAYYA 0213050WL019700 DEVARA SUBBAYYA 00415 SBIN0000834 1189 1189 Processed 11/05/2024 3965767129 DEVARA SUBAIAH UNION BANK OF INDIA(508500)
SubTotal 11547 11547
591 TUGGALI AP-13-050-012-008/070613
(CHENNAMPALLE) 		0213050000NRG25060520240796248 06/05/2024 premsundar reddi 0213050WL019627 premsundar reddi 00415 SBIN0000866 1466 1466 Processed 11/05/2024 3965767185 VANIPENTA PREM SUNDAR REDDY BANK OF INDIA(508505)
SubTotal 1466 1466
592 TUGGALI AP-13-050-012-008/010649
(CHENNAMPALLE) 		0213050000NRG25060520240793136 06/05/2024 ramadevi 0213050WL019560 ramadevi 00415 SBIN0000981 1470 1470 Processed 11/05/2024 3965767164 MS ROKKARUKALA RAMADEVI STATE BANK OF INDIA(508548)
593 TUGGALI AP-13-050-012-008/070001
(CHENNAMPALLE) 		0213050000NRG25060520240798822 06/05/2024 N.radha 0213050WL019654 N.radha 00415 SBIN0000981 1478 1478 Processed 11/05/2024 3965767472 Mrs NEREDUJALLA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 TUGGALI AP-13-050-012-008/070001
(CHENNAMPALLE) 		0213050000NRG25060520240798821 06/05/2024 Venkataramudu 0213050WL019654 Venkataramudu 00415 SBIN0000981 1478 1478 Processed 11/05/2024 3965767037 MR VENKATA RAMUDU NEREDUJALLA STATE BANK OF INDIA(508548)
595 TUGGALI AP-13-050-012-008/070008
(CHENNAMPALLE) 		0213050000NRG25060520240802117 06/05/2024 Venkataramudu 0213050WL019700 Venkataramudu 00415 SBIN0000981 1189 1189 Processed 11/05/2024 3965767074 Mr VENKATARAMUDU NEREDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 TUGGALI AP-13-050-012-008/070009
(CHENNAMPALLE) 		0213050000NRG25060520240802120 06/05/2024 Lakshmidevi 0213050WL019700 Lakshmidevi 00415 SBIN0000981 1189 1189 Processed 11/05/2024 3965767056 NERUDUJALLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
597 TUGGALI AP-13-050-012-008/070009
(CHENNAMPALLE) 		0213050000NRG25060520240802121 06/05/2024 Neredujalla Chandramohan 0213050WL019700 Neredujalla Chandramohan 00415 SBIN0000981 1189 1189 Processed 11/05/2024 3965767178 MR NEREDUJALLA CHANDRAMOHAN STATE BANK OF INDIA(508548)
598 TUGGALI AP-13-050-012-008/070069
(CHENNAMPALLE) 		0213050000NRG25060520240803040 06/05/2024 JAYAKRISHNA 0213050WL019709 JAYAKRISHNA 00415 SBIN0000981 1495 1495 Processed 11/05/2024 3965767160 Mr PASUPURATHI JAYA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 TUGGALI AP-13-050-012-008/070070
(CHENNAMPALLE) 		0213050000NRG25060520240797067 06/05/2024 Nagesh 0213050WL019641 Nagesh 00415 SBIN0000981 1489 1489 Processed 11/05/2024 3965767087 MR PETA NAGESH STATE BANK OF INDIA(508548)
600 TUGGALI AP-13-050-012-008/070070
(CHENNAMPALLE) 		0213050000NRG25060520240797069 06/05/2024 Sunkamma 0213050WL019641 Sunkamma 00415 SBIN0000981 1489 1489 Processed 11/05/2024 3965767097 MS PETA SULNKAMMA STATE BANK OF INDIA(508548)
601 TUGGALI AP-13-050-012-008/070072
(CHENNAMPALLE) 		0213050000NRG25060520240798839 06/05/2024 Krishnaveni 0213050WL019654 Krishnaveni 00415 SBIN0000981 1478 1478 Processed 11/05/2024 3965767023 MRS VADDE KRISHNAVENI STATE BANK OF INDIA(508548)
602 TUGGALI AP-13-050-012-008/070105
(CHENNAMPALLE) 		0213050000NRG25060520240804809 06/05/2024 Venkatappa 0213050WL019722 Venkatappa 00415 SBIN0000981 1477 1477 Processed 11/05/2024 3965767159 Mr CHINTHAKONDA VENKATAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 TUGGALI AP-13-050-012-008/070144
(CHENNAMPALLE) 		0213050000NRG25060520240802147 06/05/2024 NARAYANA SWAMY 0213050WL019700 NARAYANA SWAMY 00415 SBIN0000981 1189 1189 Processed 11/05/2024 3965767103 MR NARAYANASWAMY ULIGITTHI STATE BANK OF INDIA(508548)
604 TUGGALI AP-13-050-012-008/070144
(CHENNAMPALLE) 		0213050000NRG25060520240802148 06/05/2024 Uligithi Adilakshmi 0213050WL019700 Uligithi Adilakshmi 00415 SBIN0000981 1189 1189 Processed 11/05/2024 3965767102 MS ADILAKSHMI ULIGITHI STATE BANK OF INDIA(508548)
605 TUGGALI AP-13-050-012-008/070168
(CHENNAMPALLE) 		0213050000NRG25060520240798308 06/05/2024 Devarabanda Muneendra 0213050WL019650 Devarabanda Muneendra 00415 SBIN0000981 1196 1196 Processed 11/05/2024 3965767145 MR HARIJANA MUNEENDRA STATE BANK OF INDIA(508548)
606 TUGGALI AP-13-050-012-008/070171
(CHENNAMPALLE) 		0213050000NRG25060520240803063 06/05/2024 H Ramanjini 0213050WL019709 H Ramanjini 00415 SBIN0000981 1495 1495 Processed 11/05/2024 3965767152 Mr RAMANJI BANTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 TUGGALI AP-13-050-012-008/070171
(CHENNAMPALLE) 		0213050000NRG25060520240803065 06/05/2024 Saritha 0213050WL019709 Saritha 00415 SBIN0000981 1495 1495 Processed 11/05/2024 3965767602 MRS TAKKALAPALLI SARITHA STATE BANK OF INDIA(508548)
608 TUGGALI AP-13-050-012-008/070193
(CHENNAMPALLE) 		0213050000NRG25060520240804817 06/05/2024 Suryanarayana 0213050WL019722 Suryanarayana 00415 SBIN0000981 1477 1477 Processed 11/05/2024 3965767036 Mr SURYANARAYANA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
609 TUGGALI AP-13-050-012-008/070221
(CHENNAMPALLE) 		0213050000NRG25060520240795574 06/05/2024 dhanumjaya 0213050WL019611 dhanumjaya 00415 SBIN0000981 1480 1480 Processed 11/05/2024 3965767100 MR BATULA DHANUNJAYA STATE BANK OF INDIA(508548)
610 TUGGALI AP-13-050-012-008/070291
(CHENNAMPALLE) 		0213050000NRG25060520240798325 06/05/2024 Himambee 0213050WL019650 Himambee 00415 SBIN0000981 1196 1196 Processed 11/05/2024 3965767115 Mrs EMAMBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 TUGGALI AP-13-050-012-008/070386
(CHENNAMPALLE) 		0213050000NRG25060520240802179 06/05/2024 Ramudu 0213050WL019700 Ramudu 00415 SBIN0000981 1189 1189 Processed 11/05/2024 3965767075 Mr RAMUDU KOILAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 TUGGALI AP-13-050-012-008/070388
(CHENNAMPALLE) 		0213050000NRG25060520240802182 06/05/2024 akila 0213050WL019700 akila 00415 SBIN0000981 1189 1189 Processed 11/05/2024 3965767172 Mrs AKILA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 TUGGALI AP-13-050-012-008/070415
(CHENNAMPALLE) 		0213050000NRG25060520240799564 06/05/2024 B Lakshmi Devi 0213050WL019665 B Lakshmi Devi 00415 SBIN0000981 1495 1495 Processed 11/05/2024 3965767647 BATHINI LAKSHMI STATE BANK OF INDIA(508548)
614 TUGGALI AP-13-050-012-008/070423
(CHENNAMPALLE) 		0213050000NRG25060520240803087 06/05/2024 Hanumanthu 0213050WL019709 Hanumanthu 00415 SBIN0000981 1495 1495 Processed 11/05/2024 3965767132 MRS NANCHARLA HANUMANTHU STATE BANK OF INDIA(508548)
615 TUGGALI AP-13-050-012-008/070443
(CHENNAMPALLE) 		0213050000NRG25060520240805832 06/05/2024 M.Ramesh 0213050WL019741 M.Ramesh 00415 SBIN0000981 1477 1477 Processed 11/05/2024 3965767116 MR MOTA RAMESH STATE BANK OF INDIA(508548)
616 TUGGALI AP-13-050-012-008/070456
(CHENNAMPALLE) 		0213050000NRG25060520240802188 06/05/2024 manikyamma 0213050WL019700 manikyamma 00415 SBIN0000981 1189 1189 Processed 11/05/2024 3965767071 MRS MANIKYAM VADDE STATE BANK OF INDIA(508548)
617 TUGGALI AP-13-050-012-008/070463
(CHENNAMPALLE) 		0213050000NRG25060520240802189 06/05/2024 Narayanna 0213050WL019700 Narayanna 00415 SBIN0000981 1189 1189 Processed 11/05/2024 3965767128 Mr NARAYANA ULIGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 TUGGALI AP-13-050-012-008/070472
(CHENNAMPALLE) 		0213050000NRG25060520240798343 06/05/2024 SREENIVASULU 0213050WL019650 SREENIVASULU 00415 SBIN0000981 1196 1196 Processed 11/05/2024 3965767047 Mr DEVARAKONDA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 TUGGALI AP-13-050-012-008/070511
(CHENNAMPALLE) 		0213050000NRG25060520240797123 06/05/2024 VARALAKSHMI 0213050WL019641 VARALAKSHMI 00415 SBIN0000981 1489 1489 Processed 11/05/2024 3965767173 Mrs KESAVAREDDYGARI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 TUGGALI AP-13-050-012-008/070517
(CHENNAMPALLE) 		0213050000NRG25060520240793181 06/05/2024 Malleswary 0213050WL019560 Malleswary 00415 SBIN0000981 1470 1470 Processed 11/05/2024 3965767137 MS MALLESWARI NANCHARLA STATE BANK OF INDIA(508548)
621 TUGGALI AP-13-050-012-008/070520
(CHENNAMPALLE) 		0213050000NRG25060520240804844 06/05/2024 Ramu 0213050WL019722 Ramu 00415 SBIN0000981 1477 1477 Processed 11/05/2024 3965767070 MR YEDDULA RAMU STATE BANK OF INDIA(508548)
622 TUGGALI AP-13-050-012-008/70815
(CHENNAMPALLE) 		0213050000NRG25060520240797140 06/05/2024 Kolimi Latheefa 0213050WL019641 Kolimi Latheefa 00415 SBIN0000981 1489 1489 Processed 11/05/2024 3965767054 Mrs LATIFA KOLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 TUGGALI AP-13-050-012-008/70819
(CHENNAMPALLE) 		0213050000NRG25060520240801105 06/05/2024 M Varsha 0213050WL019689 M Varsha 00415 SBIN0000981 1483 1483 Processed 11/05/2024 3965767179 Mrs MAHALAXMI KOLIMIGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 TUGGALI AP-13-050-012-008/70824
(CHENNAMPALLE) 		0213050000NRG25060520240793199 06/05/2024 Bompalli Jayalakshmi 0213050WL019560 Bompalli Jayalakshmi 00415 SBIN0000981 1470 1470 Processed 11/05/2024 3965767130 BOMPALLI JAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 45435 45435
625 TUGGALI AP-13-050-012-008/070337
(CHENNAMPALLE) 		0213050000NRG25060520240802167 06/05/2024 PARVATHI 0213050WL019700 PARVATHI 00415 SBIN0002779 1189 1189 Processed 11/05/2024 3965767170 Mrs ULIGITTI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 TUGGALI AP-13-050-012-008/070667
(CHENNAMPALLE) 		0213050000NRG25060520240803103 06/05/2024 LAKSHMI KALYANI 0213050WL019709 LAKSHMI KALYANI 00415 SBIN0002779 1495 1495 Processed 11/05/2024 3965767088 MS P LAKSHMI KALYANI STATE BANK OF INDIA(508548)
627 TUGGALI AP-13-050-012-008/70835
(CHENNAMPALLE) 		0213050000NRG25060520240801109 06/05/2024 Chintalakonda Lakshmidevi 0213050WL019689 Chintalakonda Lakshmidevi 00415 SBIN0002779 1483 1483 Processed 11/05/2024 3965767041 MRS CHINTHALAKONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 4167 4167
628 TUGGALI AP-13-050-012-008/070005
(CHENNAMPALLE) 		0213050000NRG25060520240799512 06/05/2024 Vannuramma 0213050WL019665 Vannuramma 00415 SBIN0008799 1495 1495 Processed 11/05/2024 3965767018 MRS LAKKASAGARAM VANNURAMMA STATE BANK OF INDIA(508548)
629 TUGGALI AP-13-050-012-008/070005
(CHENNAMPALLE) 		0213050000NRG25060520240799511 06/05/2024 Venkataramudu 0213050WL019665 Venkataramudu 00415 SBIN0008799 1495 1495 Processed 11/05/2024 3965767096 Mr VENKATA RAMUDU LAKKASAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 TUGGALI AP-13-050-012-008/070006
(CHENNAMPALLE) 		0213050000NRG25060520240798824 06/05/2024 Ramadevi 0213050WL019654 Ramadevi 00415 SBIN0008799 1478 1478 Processed 11/05/2024 3965767002 Mrs NEREDUJARLA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 TUGGALI AP-13-050-012-008/070009
(CHENNAMPALLE) 		0213050000NRG25060520240802119 06/05/2024 Ramaligadu 0213050WL019700 Ramaligadu 00415 SBIN0008799 1189 1189 Processed 11/05/2024 3965767003 NERADUJALLA RAMALINGADU STATE BANK OF INDIA(508548)
632 TUGGALI AP-13-050-012-008/070010
(CHENNAMPALLE) 		0213050000NRG25060520240803038 06/05/2024 Savithri 0213050WL019709 Savithri 00415 SBIN0008799 1495 1495 Processed 11/05/2024 3965767111 Ms SAVITHRI ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 TUGGALI AP-13-050-012-008/070021
(CHENNAMPALLE) 		0213050000NRG25060520240804794 06/05/2024 Sreeramulu 0213050WL019722 Sreeramulu 00415 SBIN0008799 1477 1477 Processed 11/05/2024 3965767011 NEREDUJALLA SREERAMULU STATE BANK OF INDIA(508548)
634 TUGGALI AP-13-050-012-008/070027
(CHENNAMPALLE) 		0213050000NRG25060520240801035 06/05/2024 anjanappa 0213050WL019689 anjanappa 00415 SBIN0008799 1483 1483 Processed 11/05/2024 3965767028 MR KOTIKANTI ANJANAPPA STATE BANK OF INDIA(508548)
635 TUGGALI AP-13-050-012-008/070029
(CHENNAMPALLE) 		0213050000NRG25060520240801037 06/05/2024 Kondamma 0213050WL019689 Kondamma 00415 SBIN0008799 1483 1483 Processed 11/05/2024 3965767024 MRS S KONDAMMA STATE BANK OF INDIA(508548)
636 TUGGALI AP-13-050-012-008/070032
(CHENNAMPALLE) 		0213050000NRG25060520240798830 06/05/2024 Juttu Venkataramudu 0213050WL019654 Juttu Venkataramudu 00415 SBIN0008799 1478 1478 Processed 11/05/2024 3965767068 Mr VENKATA RAMUDU NERUDUJALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 TUGGALI AP-13-050-012-008/070043
(CHENNAMPALLE) 		0213050000NRG25060520240802128 06/05/2024 Salamma 0213050WL019700 Salamma 00415 SBIN0008799 1189 1189 Processed 11/05/2024 3965767134 MRS SHALAMMA STATE BANK OF INDIA(508548)
638 TUGGALI AP-13-050-012-008/070053
(CHENNAMPALLE) 		0213050000NRG25060520240801044 06/05/2024 Lalithamma 0213050WL019689 Lalithamma 00415 SBIN0008799 1483 1483 Processed 11/05/2024 3965767089 PULLURU LALITHAMMA STATE BANK OF INDIA(508548)
639 TUGGALI AP-13-050-012-008/070056
(CHENNAMPALLE) 		0213050000NRG25060520240799516 06/05/2024 Hanumantha Reddy 0213050WL019665 Hanumantha Reddy 00415 SBIN0008799 1196 1196 Processed 11/05/2024 3965767064 PODUGU HANUMANTHA REDDY STATE BANK OF INDIA(508548)
640 TUGGALI AP-13-050-012-008/070068
(CHENNAMPALLE) 		0213050000NRG25060520240802135 06/05/2024 Ashok 0213050WL019700 Ashok 00415 SBIN0008799 1189 1189 Processed 11/05/2024 3965767060 MR NEREDUJALLA ASHOK STATE BANK OF INDIA(508548)
641 TUGGALI AP-13-050-012-008/070068
(CHENNAMPALLE) 		0213050000NRG25060520240802136 06/05/2024 N.SHARATH BABU 0213050WL019700 N.SHARATH BABU 00415 SBIN0008799 1189 1189 Processed 11/05/2024 3965767006 MR NEREDUJALLA SHARATH BABU STATE BANK OF INDIA(508548)
642 TUGGALI AP-13-050-012-008/070070
(CHENNAMPALLE) 		0213050000NRG25060520240797068 06/05/2024 Jagadishwaraiah 0213050WL019641 Jagadishwaraiah 00415 SBIN0008799 596 596 Processed 11/05/2024 3965767030 MR PETA JAGADEESWARAIAH STATE BANK OF INDIA(508548)
643 TUGGALI AP-13-050-012-008/070081
(CHENNAMPALLE) 		0213050000NRG25060520240803042 06/05/2024 Ramanjineyulu 0213050WL019709 Ramanjineyulu 00415 SBIN0008799 1495 1495 Processed 11/05/2024 3965767059 MR VADDE RAMANJINI STATE BANK OF INDIA(508548)
644 TUGGALI AP-13-050-012-008/070090
(CHENNAMPALLE) 		0213050000NRG25060520240798845 06/05/2024 Balaraju 0213050WL019654 Balaraju 00415 SBIN0008799 591 591 Processed 11/05/2024 3965767061 MR VADDE BALARAJU STATE BANK OF INDIA(508548)
645 TUGGALI AP-13-050-012-008/070092
(CHENNAMPALLE) 		0213050000NRG25060520240798293 06/05/2024 Husenbee 0213050WL019650 Husenbee 00415 SBIN0008799 1494 1494 Processed 11/05/2024 3965767369 MRS SHAIK HUSSIN BEE STATE BANK OF INDIA(508548)
646 TUGGALI AP-13-050-012-008/070098
(CHENNAMPALLE) 		0213050000NRG25060520240804804 06/05/2024 chandbasha 0213050WL019722 chandbasha 00415 SBIN0008799 1477 1477 Processed 11/05/2024 3965767082 SHAIK CHAND BASHA STATE BANK OF INDIA(508548)
647 TUGGALI AP-13-050-012-008/070110
(CHENNAMPALLE) 		0213050000NRG25060520240804815 06/05/2024 K.Shekshavali 0213050WL019722 K.Shekshavali 00415 SBIN0008799 1477 1477 Processed 11/05/2024 3965767073 MR P SHAIKSHA VALI STATE BANK OF INDIA(508548)
648 TUGGALI AP-13-050-012-008/070111
(CHENNAMPALLE) 		0213050000NRG25060520240803055 06/05/2024 ANITHA 0213050WL019709 ANITHA 00415 SBIN0008799 1196 1196 Processed 11/05/2024 3965767149 Miss NANCHARLA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 TUGGALI AP-13-050-012-008/070116
(CHENNAMPALLE) 		0213050000NRG25060520240797072 06/05/2024 S.Ramanjineyulu 0213050WL019641 S.Ramanjineyulu 00415 SBIN0008799 596 596 Processed 11/05/2024 3965767004 Mr RAMANJINEYULU SIRRAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 TUGGALI AP-13-050-012-008/070118
(CHENNAMPALLE) 		0213050000NRG25060520240798298 06/05/2024 Puliraju 0213050WL019650 Puliraju 00415 SBIN0008799 299 299 Processed 11/05/2024 3965767052 MR MADIGA PULIRAJU STATE BANK OF INDIA(508548)
651 TUGGALI AP-13-050-012-008/070129
(CHENNAMPALLE) 		0213050000NRG25060520240793153 06/05/2024 Madhavaiah 0213050WL019560 Madhavaiah 00415 SBIN0008799 1470 1470 Processed 11/05/2024 3965767013 MR MADIGA MADHAVAIAH STATE BANK OF INDIA(508548)
652 TUGGALI AP-13-050-012-008/070130
(CHENNAMPALLE) 		0213050000NRG25060520240803060 06/05/2024 Rangaswamy 0213050WL019709 Rangaswamy 00415 SBIN0008799 1495 1495 Processed 11/05/2024 3965767069 BANTUPALLI RANGASWAMY STATE BANK OF INDIA(508548)
653 TUGGALI AP-13-050-012-008/070141
(CHENNAMPALLE) 		0213050000NRG25060520240802144 06/05/2024 Rangaswamy 0213050WL019700 Rangaswamy 00415 SBIN0008799 1189 1189 Processed 11/05/2024 3965767044 KOLIMIGUNDLA RANGASWAMY STATE BANK OF INDIA(508548)
654 TUGGALI AP-13-050-012-008/070142
(CHENNAMPALLE) 		0213050000NRG25060520240802146 06/05/2024 RANGA SWAMI 0213050WL019700 RANGA SWAMI 00415 SBIN0008799 1189 1189 Processed 11/05/2024 3965767157 MR BANTUPALLI RANGASWAMY STATE BANK OF INDIA(508548)
655 TUGGALI AP-13-050-012-008/070143
(CHENNAMPALLE) 		0213050000NRG25060520240801050 06/05/2024 Salamma 0213050WL019689 Salamma 00415 SBIN0008799 1483 1483 Processed 11/05/2024 3965767113 MRS MANIKINDA SALAMMA STATE BANK OF INDIA(508548)
656 TUGGALI AP-13-050-012-008/070145
(CHENNAMPALLE) 		0213050000NRG25060520240798303 06/05/2024 GANGARAPU SUDHARSHAN 0213050WL019650 GANGARAPU SUDHARSHAN 00415 SBIN0008799 1494 1494 Processed 11/05/2024 3965767123 Master SUDARSHAN GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 TUGGALI AP-13-050-012-008/070145
(CHENNAMPALLE) 		0213050000NRG25060520240798302 06/05/2024 priyanaka 0213050WL019650 priyanaka 00415 SBIN0008799 1494 1494 Processed 11/05/2024 3965767124 MISS GANGARAPU PRIYANKA STATE BANK OF INDIA(508548)
658 TUGGALI AP-13-050-012-008/070148
(CHENNAMPALLE) 		0213050000NRG25060520240798850 06/05/2024 Vadde Erriswamy 0213050WL019654 Vadde Erriswamy 00415 SBIN0008799 1478 1478 Processed 11/05/2024 3965767083 MR VADDEYERRI SWAMY STATE BANK OF INDIA(508548)
659 TUGGALI AP-13-050-012-008/070150
(CHENNAMPALLE) 		0213050000NRG25060520240797082 06/05/2024 B.g.ranganna 0213050WL019641 B.g.ranganna 00415 SBIN0008799 1489 1489 Processed 11/05/2024 3965767049 BOYA GUNTI RANGANNA STATE BANK OF INDIA(508548)
660 TUGGALI AP-13-050-012-008/070150
(CHENNAMPALLE) 		0213050000NRG25060520240797083 06/05/2024 Varalakshmi 0213050WL019641 Varalakshmi 00415 SBIN0008799 1489 1489 Processed 11/05/2024 3965767005 Mrs VARA LAKSHMI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 TUGGALI AP-13-050-012-008/070153
(CHENNAMPALLE) 		0213050000NRG25060520240799522 06/05/2024 PULIRAJU 0213050WL019665 PULIRAJU 00415 SBIN0008799 1495 1495 Processed 11/05/2024 3965767141 MR PULIRAJU GOMARI STATE BANK OF INDIA(508548)
662 TUGGALI AP-13-050-012-008/070154
(CHENNAMPALLE) 		0213050000NRG25060520240799523 06/05/2024 Ranjanabee 0213050WL019665 Ranjanabee 00415 SBIN0008799 1495 1495 Processed 11/05/2024 3965767008 PINJARI RANJANBEE STATE BANK OF INDIA(508548)
663 TUGGALI AP-13-050-012-008/070178
(CHENNAMPALLE) 		0213050000NRG25060520240797092 06/05/2024 Sri ramulayya 0213050WL019641 Sri ramulayya 00415 SBIN0008799 1489 1489 Processed 11/05/2024 3965767107 MR PALLAPU SREERAMULAIAH STATE BANK OF INDIA(508548)
664 TUGGALI AP-13-050-012-008/070188
(CHENNAMPALLE) 		0213050000NRG25060520240795567 06/05/2024 MALLIKARJUNA 0213050WL019611 MALLIKARJUNA 00415 SBIN0008799 1480 1480 Processed 11/05/2024 3965767136 Mr MALLIKARJUNA ULIGITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 TUGGALI AP-13-050-012-008/070189
(CHENNAMPALLE) 		0213050000NRG25060520240798313 06/05/2024 Chittemma 0213050WL019650 Chittemma 00415 SBIN0008799 1196 1196 Processed 11/05/2024 3965767027 Mrs CHITTEMMA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 TUGGALI AP-13-050-012-008/070198
(CHENNAMPALLE) 		0213050000NRG25060520240804821 06/05/2024 Sudhakar 0213050WL019722 Sudhakar 00415 SBIN0008799 1477 1477 Processed 11/05/2024 3965767148 MRS TALARI SUDHAKAR STATE BANK OF INDIA(508548)
667 TUGGALI AP-13-050-012-008/070198
(CHENNAMPALLE) 		0213050000NRG25060520240804822 06/05/2024 TALARI RADHAMMA 0213050WL019722 TALARI RADHAMMA 00415 SBIN0008799 1477 1477 Processed 11/05/2024 3965767147 MISS TALARI RADHAMMA STATE BANK OF INDIA(508548)
668 TUGGALI AP-13-050-012-008/070210
(CHENNAMPALLE) 		0213050000NRG25060520240796224 06/05/2024 P.TARUN 0213050WL019627 P.TARUN 00415 SBIN0008799 1466 1466 Processed 11/05/2024 3965767171 MR PULURU THARUN KUMAR REDDY STATE BANK OF INDIA(508548)
669 TUGGALI AP-13-050-012-008/070215
(CHENNAMPALLE) 		0213050000NRG25060520240803070 06/05/2024 ANGADI SEETHARAMARAJU 0213050WL019709 ANGADI SEETHARAMARAJU 00415 SBIN0008799 1495 1495 Processed 11/05/2024 3965767175 MR ANGADI SEETHARAMARAJU STATE BANK OF INDIA(508548)
670 TUGGALI AP-13-050-012-008/070216
(CHENNAMPALLE) 		0213050000NRG25060520240797097 06/05/2024 Nazeer basha 0213050WL019641 Nazeer basha 00415 SBIN0008799 1489 1489 Processed 11/05/2024 3965767048 S NAZEER BASHA STATE BANK OF INDIA(508548)
671 TUGGALI AP-13-050-012-008/070229
(CHENNAMPALLE) 		0213050000NRG25060520240801052 06/05/2024 K.Dhanalakshmi 0213050WL019689 K.Dhanalakshmi 00415 SBIN0008799 1483 1483 Processed 11/05/2024 3965767140 MRS KOTAKANTI DHANA LAKSHMI STATE BANK OF INDIA(508548)
672 TUGGALI AP-13-050-012-008/070234
(CHENNAMPALLE) 		0213050000NRG25060520240799542 06/05/2024 Shanthamma 0213050WL019665 Shanthamma 00415 SBIN0008799 1495 1495 Processed 11/05/2024 3965767042 Mrs GANGARAPU SHANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 TUGGALI AP-13-050-012-008/070237
(CHENNAMPALLE) 		0213050000NRG25060520240798858 06/05/2024 Balamma 0213050WL019654 Balamma 00415 SBIN0008799 1478 1478 Processed 11/05/2024 3965767093 VADDE BALAMMA STATE BANK OF INDIA(508548)
674 TUGGALI AP-13-050-012-008/070237
(CHENNAMPALLE) 		0213050000NRG25060520240798857 06/05/2024 Ramanjineyulu 0213050WL019654 Ramanjineyulu 00415 SBIN0008799 1478 1478 Processed 11/05/2024 3965767090 VADDE RAMANJINEYULU STATE BANK OF INDIA(508548)
675 TUGGALI AP-13-050-012-008/070245
(CHENNAMPALLE) 		0213050000NRG25060520240796227 06/05/2024 Lakshmidevi 0213050WL019627 Lakshmidevi 00415 SBIN0008799 1466 1466 Processed 11/05/2024 3965767167 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
676 TUGGALI AP-13-050-012-008/070249
(CHENNAMPALLE) 		0213050000NRG25060520240801056 06/05/2024 Sulochanamma 0213050WL019689 Sulochanamma 00415 SBIN0008799 1483 1483 Processed 11/05/2024 3965767078 MRS JOLAPURAM SULOCHANA STATE BANK OF INDIA(508548)
677 TUGGALI AP-13-050-012-008/070258
(CHENNAMPALLE) 		0213050000NRG25060520240801059 06/05/2024 Pandurangadu 0213050WL019689 Pandurangadu 00415 SBIN0008799 1483 1483 Processed 11/05/2024 3965767033 MR ANGADI PANDURANGADU STATE BANK OF INDIA(508548)
678 TUGGALI AP-13-050-012-008/070259
(CHENNAMPALLE) 		0213050000NRG25060520240801061 06/05/2024 Anitha 0213050WL019689 Anitha 00415 SBIN0008799 1483 1483 Processed 11/05/2024 3965767114 MRS ANGADI ANITHA STATE BANK OF INDIA(508548)
679 TUGGALI AP-13-050-012-008/070262
(CHENNAMPALLE) 		0213050000NRG25060520240803075 06/05/2024 SURESH 0213050WL019709 SURESH 00415 SBIN0008799 1495 1495 Processed 11/05/2024 3965767108 MR ANGADI SURESH STATE BANK OF INDIA(508548)
680 TUGGALI AP-13-050-012-008/070268
(CHENNAMPALLE) 		0213050000NRG25060520240804829 06/05/2024 Lakshmidevi 0213050WL019722 Lakshmidevi 00415 SBIN0008799 1477 1477 Processed 11/05/2024 3965767135 MRS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
681 TUGGALI AP-13-050-012-008/070268
(CHENNAMPALLE) 		0213050000NRG25060520240804830 06/05/2024 V.Pandavayya 0213050WL019722 V.Pandavayya 00415 SBIN0008799 1477 1477 Processed 11/05/2024 3965767014 Mr VADDE PANDAVIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 TUGGALI AP-13-050-012-008/070268
(CHENNAMPALLE) 		0213050000NRG25060520240804831 06/05/2024 Vadde Padhmavathi 0213050WL019722 Vadde Padhmavathi 00415 SBIN0008799 1477 1477 Processed 11/05/2024 3965767138 MS VADDE PADHMAVATHI STATE BANK OF INDIA(508548)
683 TUGGALI AP-13-050-012-008/070273
(CHENNAMPALLE) 		0213050000NRG25060520240797102 06/05/2024 MANISHA 0213050WL019641 MANISHA 00415 SBIN0008799 1489 1489 Processed 11/05/2024 3965767162 MS SHAIK MANEESHA STATE BANK OF INDIA(508548)
684 TUGGALI AP-13-050-012-008/070274
(CHENNAMPALLE) 		0213050000NRG25060520240797106 06/05/2024 Azit basha 0213050WL019641 Azit basha 00415 SBIN0008799 1489 1489 Processed 11/05/2024 3965767039 MR SHAIK AJIT BASHA STATE BANK OF INDIA(508548)
685 TUGGALI AP-13-050-012-008/070281
(CHENNAMPALLE) 		0213050000NRG25060520240798322 06/05/2024 Gangarapu Bheemalingadu 0213050WL019650 Gangarapu Bheemalingadu 00415 SBIN0008799 1196 1196 Processed 11/05/2024 3965767188 MR GANGARAPU BHEEMALINGADU STATE BANK OF INDIA(508548)
686 TUGGALI AP-13-050-012-008/070281
(CHENNAMPALLE) 		0213050000NRG25060520240798323 06/05/2024 Gangarapu Ravi 0213050WL019650 Gangarapu Ravi 00415 SBIN0008799 1494 1494 Processed 11/05/2024 3965767067 MR G RAVI STATE BANK OF INDIA(508548)
687 TUGGALI AP-13-050-012-008/070283
(CHENNAMPALLE) 		0213050000NRG25060520240795579 06/05/2024 K.Rajasekhar 0213050WL019611 K.Rajasekhar 00415 SBIN0008799 1480 1480 Rejected 11/05/2024 3965767077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TUGGALI AP-13-050-012-008/070289
(CHENNAMPALLE) 		0213050000NRG25060520240798868 06/05/2024 Chinna Lakshmi 0213050WL019654 Chinna Lakshmi 00415 SBIN0008799 1478 1478 Processed 11/05/2024 3965767131 MRS KOTIKANTI CHINNA LAKSHMI STATE BANK OF INDIA(508548)
689 TUGGALI AP-13-050-012-008/070289
(CHENNAMPALLE) 		0213050000NRG25060520240798867 06/05/2024 Kaseem 0213050WL019654 Kaseem 00415 SBIN0008799 1478 1478 Processed 11/05/2024 3965767098 Mr KASHIM KOTIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 TUGGALI AP-13-050-012-008/070290
(CHENNAMPALLE) 		0213050000NRG25060520240802155 06/05/2024 U.Sunkanna 0213050WL019700 U.Sunkanna 00415 SBIN0008799 1189 1189 Processed 11/05/2024 3965767104 MR SUNKANNA ULIGITHI STATE BANK OF INDIA(508548)
691 TUGGALI AP-13-050-012-008/070292
(CHENNAMPALLE) 		0213050000NRG25060520240796229 06/05/2024 Anasuyamma 0213050WL019627 Anasuyamma 00415 SBIN0008799 1466 1466 Processed 11/05/2024 3965767045 MRS KADIMETLA ANASUYAMMA STATE BANK OF INDIA(508548)
692 TUGGALI AP-13-050-012-008/070295
(CHENNAMPALLE) 		0213050000NRG25060520240801064 06/05/2024 Nagi Reddy 0213050WL019689 Nagi Reddy 00415 SBIN0008799 1483 1483 Processed 11/05/2024 3965767063 Mr NAGI REDDY KADIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 TUGGALI AP-13-050-012-008/070295
(CHENNAMPALLE) 		0213050000NRG25060520240801065 06/05/2024 Ramanamma 0213050WL019689 Ramanamma 00415 SBIN0008799 1483 1483 Processed 11/05/2024 3965767091 KADIMETLA RAMANAMMA STATE BANK OF INDIA(508548)
694 TUGGALI AP-13-050-012-008/070299
(CHENNAMPALLE) 		0213050000NRG25060520240803077 06/05/2024 Ramalakshmi 0213050WL019709 Ramalakshmi 00415 SBIN0008799 1495 1495 Processed 11/05/2024 3965767112 MRS BATUPALLI RAMALAKSHMI STATE BANK OF INDIA(508548)
695 TUGGALI AP-13-050-012-008/070310
(CHENNAMPALLE) 		0213050000NRG25060520240795581 06/05/2024 Sivanna 0213050WL019611 Sivanna 00415 SBIN0008799 1480 1480 Processed 11/05/2024 3965767110 MR RAGIRI SHIVANNA STATE BANK OF INDIA(508548)
696 TUGGALI AP-13-050-012-008/070335
(CHENNAMPALLE) 		0213050000NRG25060520240798870 06/05/2024 Lakshmi 0213050WL019654 Lakshmi 00415 SBIN0008799 1478 1478 Processed 11/05/2024 3965767019 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
697 TUGGALI AP-13-050-012-008/070344
(CHENNAMPALLE) 		0213050000NRG25060520240802171 06/05/2024 B Rangadu 0213050WL019700 B Rangadu 00415 SBIN0008799 1189 1189 Processed 11/05/2024 3965767174 Mr BANTUPALLI RANGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 TUGGALI AP-13-050-012-008/070346
(CHENNAMPALLE) 		0213050000NRG25060520240803086 06/05/2024 Angadi Prashanth 0213050WL019709 Angadi Prashanth 00415 SBIN0008799 1495 1495 Processed 11/05/2024 3965767127 Master PRASHANTH ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 TUGGALI AP-13-050-012-008/070347
(CHENNAMPALLE) 		0213050000NRG25060520240801070 06/05/2024 Chennakeshavareddy 0213050WL019689 Chennakeshavareddy 00415 SBIN0008799 1186 1186 Processed 11/05/2024 3965767125 MR JANGAMREDDI CHINNAKESHAVA REDDY STATE BANK OF INDIA(508548)
700 TUGGALI AP-13-050-012-008/070364
(CHENNAMPALLE) 		0213050000NRG25060520240798874 06/05/2024 Nagalakshmi 0213050WL019654 Nagalakshmi 00415 SBIN0008799 1182 1182 Processed 11/05/2024 3965767163 MRS VADDE LEELAVATHI STATE BANK OF INDIA(508548)
701 TUGGALI AP-13-050-012-008/070364
(CHENNAMPALLE) 		0213050000NRG25060520240798875 06/05/2024 SHILPA 0213050WL019654 SHILPA 00415 SBIN0008799 1182 1182 Processed 11/05/2024 3965767105 MISS VADDE SHILPA STATE BANK OF INDIA(508548)
702 TUGGALI AP-13-050-012-008/070386
(CHENNAMPALLE) 		0213050000NRG25060520240802180 06/05/2024 Gulyam Veerabhadramma 0213050WL019700 Gulyam Veerabhadramma 00415 SBIN0008799 1189 1189 Processed 11/05/2024 3965767180 G VEERABHADRAMMA F AND NG G BAJARI INDIAN OVERSEAS BANK(508541)
703 TUGGALI AP-13-050-012-008/070408
(CHENNAMPALLE) 		0213050000NRG25060520240798336 06/05/2024 Noorjahaan 0213050WL019650 Noorjahaan 00415 SBIN0008799 1196 1196 Processed 11/05/2024 3965767040 MR PINJARI NOORJAHAN STATE BANK OF INDIA(508548)
704 TUGGALI AP-13-050-012-008/070409
(CHENNAMPALLE) 		0213050000NRG25060520240797112 06/05/2024 shaheena 0213050WL019641 shaheena 00415 SBIN0008799 1489 1489 Processed 11/05/2024 3965767120 MISS SHAIK SHAHEENA STATE BANK OF INDIA(508548)
705 TUGGALI AP-13-050-012-008/070409
(CHENNAMPALLE) 		0213050000NRG25060520240797111 06/05/2024 zeenath beegam 0213050WL019641 zeenath beegam 00415 SBIN0008799 1489 1489 Processed 11/05/2024 3965767119 MISS SHAIK JEENATH BEGUM STATE BANK OF INDIA(508548)
706 TUGGALI AP-13-050-012-008/070412
(CHENNAMPALLE) 		0213050000NRG25060520240799563 06/05/2024 C Ramalakshmi 0213050WL019665 C Ramalakshmi 00415 SBIN0008799 598 598 Processed 11/05/2024 3965767094 MISS CHAKALI RAMALAKSHMI STATE BANK OF INDIA(508548)
707 TUGGALI AP-13-050-012-008/070422
(CHENNAMPALLE) 		0213050000NRG25060520240799567 06/05/2024 KOTIKANTI RAVIKUMAR 0213050WL019665 KOTIKANTI RAVIKUMAR 00415 SBIN0008799 1495 1495 Processed 11/05/2024 3965767176 Mr Ravi Kumar Kotakanti ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 TUGGALI AP-13-050-012-008/070429
(CHENNAMPALLE) 		0213050000NRG25060520240797115 06/05/2024 Sushela 0213050WL019641 Sushela 00415 SBIN0008799 1489 1489 Processed 11/05/2024 3965767080 MRS PETA SUSHEELA STATE BANK OF INDIA(508548)
709 TUGGALI AP-13-050-012-008/070430
(CHENNAMPALLE) 		0213050000NRG25060520240802183 06/05/2024 V.Balaraju 0213050WL019700 V.Balaraju 00415 SBIN0008799 1189 1189 Processed 11/05/2024 3965767076 MR VADRA BALARAJU STATE BANK OF INDIA(508548)
710 TUGGALI AP-13-050-012-008/070433
(CHENNAMPALLE) 		0213050000NRG25060520240795592 06/05/2024 Yallappa 0213050WL019611 Yallappa 00415 SBIN0008799 1480 1480 Processed 11/05/2024 3965767026 MR JOLAPURAM YALLAPPA STATE BANK OF INDIA(508548)
711 TUGGALI AP-13-050-012-008/070439
(CHENNAMPALLE) 		0213050000NRG25060520240798339 06/05/2024 Sashidharudu 0213050WL019650 Sashidharudu 00415 SBIN0008799 1196 1196 Processed 11/05/2024 3965767009 MR CHAKALI SASHIDHARUDU STATE BANK OF INDIA(508548)
712 TUGGALI AP-13-050-012-008/070440
(CHENNAMPALLE) 		0213050000NRG25060520240796233 06/05/2024 dronareddy 0213050WL019627 dronareddy 00415 SBIN0008799 1466 1466 Processed 11/05/2024 3965767010 PULLURU DRONA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
713 TUGGALI AP-13-050-012-008/070445
(CHENNAMPALLE) 		0213050000NRG25060520240796235 06/05/2024 Rangeswari 0213050WL019627 Rangeswari 00415 SBIN0008799 1466 1466 Processed 11/05/2024 3965767109 MRS PULIKONDA RANGESWARI STATE BANK OF INDIA(508548)
714 TUGGALI AP-13-050-012-008/070446
(CHENNAMPALLE) 		0213050000NRG25060520240803090 06/05/2024 Suvarnamma 0213050WL019709 Suvarnamma 00415 SBIN0008799 1495 1495 Processed 11/05/2024 3965767022 MRS ANGADI SUVARNA STATE BANK OF INDIA(508548)
715 TUGGALI AP-13-050-012-008/070449
(CHENNAMPALLE) 		0213050000NRG25060520240799568 06/05/2024 Pulishekar 0213050WL019665 Pulishekar 00415 SBIN0008799 1495 1495 Processed 11/05/2024 3965767016 Mr PULISEKHAR GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 TUGGALI AP-13-050-012-008/070451
(CHENNAMPALLE) 		0213050000NRG25060520240795595 06/05/2024 Sumalatha 0213050WL019611 Sumalatha 00415 SBIN0008799 1480 1480 Processed 11/05/2024 3965767156 MRS VADDE SUMALATHA STATE BANK OF INDIA(508548)
717 TUGGALI AP-13-050-012-008/070461
(CHENNAMPALLE) 		0213050000NRG25060520240797118 06/05/2024 Shek mahAmmad raphi 0213050WL019641 Shek mahAmmad raphi 00415 SBIN0008799 1489 1489 Processed 11/05/2024 3965767055 MR SHAIK MAHAMMAD RAFI STATE BANK OF INDIA(508548)
718 TUGGALI AP-13-050-012-008/070470
(CHENNAMPALLE) 		0213050000NRG25060520240795596 06/05/2024 VARALASKHMI 0213050WL019611 VARALASKHMI 00415 SBIN0008799 1480 1480 Processed 11/05/2024 3965767034 Mrs VARALAKSHMI DUDIKONDA W O DHANUNJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 TUGGALI AP-13-050-012-008/070473
(CHENNAMPALLE) 		0213050000NRG25060520240793177 06/05/2024 Raju 0213050WL019560 Raju 00415 SBIN0008799 1470 1470 Processed 11/05/2024 3965767015 MR RAJU KOLIMIGUNDLA STATE BANK OF INDIA(508548)
720 TUGGALI AP-13-050-012-008/070482
(CHENNAMPALLE) 		0213050000NRG25060520240795602 06/05/2024 RAMANJINEYULU 0213050WL019611 RAMANJINEYULU 00415 SBIN0008799 1480 1480 Processed 11/05/2024 3965767021 MR AVULA RAMANJANEYULU STATE BANK OF INDIA(508548)
721 TUGGALI AP-13-050-012-008/070482
(CHENNAMPALLE) 		0213050000NRG25060520240795603 06/05/2024 SHAILAJA 0213050WL019611 SHAILAJA 00415 SBIN0008799 1480 1480 Processed 11/05/2024 3965767139 MRS AVULA SHAILAJA STATE BANK OF INDIA(508548)
722 TUGGALI AP-13-050-012-008/070486
(CHENNAMPALLE) 		0213050000NRG25060520240795605 06/05/2024 lakshmidevi 0213050WL019611 lakshmidevi 00415 SBIN0008799 1480 1480 Processed 11/05/2024 3965767133 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
723 TUGGALI AP-13-050-012-008/070493
(CHENNAMPALLE) 		0213050000NRG25060520240798346 06/05/2024 vannruvalli 0213050WL019650 vannruvalli 00415 SBIN0008799 1196 1196 Processed 11/05/2024 3965767038 Mr VANNUR VALI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 TUGGALI AP-13-050-012-008/070498
(CHENNAMPALLE) 		0213050000NRG25060520240799572 06/05/2024 Ravikumar 0213050WL019665 Ravikumar 00415 SBIN0008799 1495 1495 Processed 11/05/2024 3965767020 MR RAVI KUMAR BOYA STATE BANK OF INDIA(508548)
725 TUGGALI AP-13-050-012-008/070498
(CHENNAMPALLE) 		0213050000NRG25060520240799573 06/05/2024 SUNILA 0213050WL019665 SUNILA 00415 SBIN0008799 1495 1495 Processed 11/05/2024 3965767150 POLUSANI SUNILA UNION BANK OF INDIA(508500)
726 TUGGALI AP-13-050-012-008/070499
(CHENNAMPALLE) 		0213050000NRG25060520240796239 06/05/2024 bhaskar reddy 0213050WL019627 bhaskar reddy 00415 SBIN0008799 1466 1466 Processed 11/05/2024 3965767092 JOHALAPURAM BHASKAR REDDY AXIS BANK(607153)
727 TUGGALI AP-13-050-012-008/070500
(CHENNAMPALLE) 		0213050000NRG25060520240805837 06/05/2024 sudharshan 0213050WL019741 sudharshan 00415 SBIN0008799 1477 1477 Processed 11/05/2024 3965767086 Mr SUDARSAN CHOUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 TUGGALI AP-13-050-012-008/070505
(CHENNAMPALLE) 		0213050000NRG25060520240799575 06/05/2024 abudhul kalam 0213050WL019665 abudhul kalam 00415 SBIN0008799 1196 1196 Processed 11/05/2024 3965767122 Master ABDUL KALAM DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 TUGGALI AP-13-050-012-008/070511
(CHENNAMPALLE) 		0213050000NRG25060520240797122 06/05/2024 divAkar reDDi 0213050WL019641 divAkar reDDi 00415 SBIN0008799 1489 1489 Processed 11/05/2024 3965767142 MR DEVENDRAREDDY P STATE BANK OF INDIA(508548)
730 TUGGALI AP-13-050-012-008/070512
(CHENNAMPALLE) 		0213050000NRG25060520240804842 06/05/2024 sridrani 0213050WL019722 sridrani 00415 SBIN0008799 1477 1477 Processed 11/05/2024 3965767158 MISS BOYA SRIDHARANI STATE BANK OF INDIA(508548)
731 TUGGALI AP-13-050-012-008/070514
(CHENNAMPALLE) 		0213050000NRG25060520240797125 06/05/2024 padmavathi 0213050WL019641 padmavathi 00415 SBIN0008799 1489 1489 Processed 11/05/2024 3965767151 MISS BASIREDDY PADHMAVTHI STATE BANK OF INDIA(508548)
732 TUGGALI AP-13-050-012-008/070529
(CHENNAMPALLE) 		0213050000NRG25060520240795606 06/05/2024 kumar 0213050WL019611 kumar 00415 SBIN0008799 1480 1480 Processed 11/05/2024 3965767025 MR KUMAR VALLEPU STATE BANK OF INDIA(508548)
733 TUGGALI AP-13-050-012-008/070529
(CHENNAMPALLE) 		0213050000NRG25060520240795607 06/05/2024 shivalila 0213050WL019611 shivalila 00415 SBIN0008799 1480 1480 Processed 11/05/2024 3965767032 MRS SHIVALEELA VALLEPU STATE BANK OF INDIA(508548)
734 TUGGALI AP-13-050-012-008/070530
(CHENNAMPALLE) 		0213050000NRG25060520240798355 06/05/2024 srikant 0213050WL019650 srikant 00415 SBIN0008799 1196 1196 Processed 11/05/2024 3965767106 MR VALLEPUSREEKANTH STATE BANK OF INDIA(508548)
735 TUGGALI AP-13-050-012-008/070532
(CHENNAMPALLE) 		0213050000NRG25060520240798356 06/05/2024 shivashankar 0213050WL019650 shivashankar 00415 SBIN0008799 1196 1196 Processed 11/05/2024 3965767161 Mr SHIVA SHANKAR BUDDAVALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
736 TUGGALI AP-13-050-012-008/070533
(CHENNAMPALLE) 		0213050000NRG25060520240803096 06/05/2024 Chandra Kala 0213050WL019709 Chandra Kala 00415 SBIN0008799 1495 1495 Processed 11/05/2024 3965767146 MRS KODIMIGUNDLA CHANDRAKALA STATE BANK OF INDIA(508548)
737 TUGGALI AP-13-050-012-008/070536
(CHENNAMPALLE) 		0213050000NRG25060520240803097 06/05/2024 Rajsekhar 0213050WL019709 Rajsekhar 00415 SBIN0008799 1495 1495 Processed 11/05/2024 3965767046 Mr BANTUPALLI RAJASHEKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
738 TUGGALI AP-13-050-012-008/070551
(CHENNAMPALLE) 		0213050000NRG25060520240801092 06/05/2024 Madhava Reddy 0213050WL019689 Madhava Reddy 00415 SBIN0008799 1483 1483 Processed 11/05/2024 3965767007 Mr MADHAVA REDDY KADIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 TUGGALI AP-13-050-012-008/070553
(CHENNAMPALLE) 		0213050000NRG25060520240795609 06/05/2024 Uligitti Shiva Mallesh 0213050WL019611 Uligitti Shiva Mallesh 00415 SBIN0008799 1480 1480 Processed 11/05/2024 3965767126 Mr SIVAMALLESH VULIGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 TUGGALI AP-13-050-012-008/070560
(CHENNAMPALLE) 		0213050000NRG25060520240797132 06/05/2024 Murali Mohan 0213050WL019641 Murali Mohan 00415 SBIN0008799 1489 1489 Processed 11/05/2024 3965767482 MR VADDE MURALI MOHAN STATE BANK OF INDIA(508548)
741 TUGGALI AP-13-050-012-008/070562
(CHENNAMPALLE) 		0213050000NRG25060520240801094 06/05/2024 Sudhakar 0213050WL019689 Sudhakar 00415 SBIN0008799 1483 1483 Processed 11/05/2024 3965767118 MR SHABASH PURAM SUDHAKAR STATE BANK OF INDIA(508548)
742 TUGGALI AP-13-050-012-008/070563
(CHENNAMPALLE) 		0213050000NRG25060520240803099 06/05/2024 Rangaswamy 0213050WL019709 Rangaswamy 00415 SBIN0008799 1196 1196 Processed 11/05/2024 3965767017 Mr RANGASWAMY PASUPURATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 TUGGALI AP-13-050-012-008/070591
(CHENNAMPALLE) 		0213050000NRG25060520240804856 06/05/2024 Kolimi Moula Bee 0213050WL019722 Kolimi Moula Bee 00415 SBIN0008799 1477 1477 Processed 11/05/2024 3965767177 M s MOULA BEE KOLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 TUGGALI AP-13-050-012-008/070593
(CHENNAMPALLE) 		0213050000NRG25060520240797137 06/05/2024 Maruthi 0213050WL019641 Maruthi 00415 SBIN0008799 1489 1489 Processed 11/05/2024 3965767062 MR VADDE MARUTHI STATE BANK OF INDIA(508548)
745 TUGGALI AP-13-050-012-008/070633
(CHENNAMPALLE) 		0213050000NRG25060520240805842 06/05/2024 DIWAKAR REDDY 0213050WL019741 DIWAKAR REDDY 00415 SBIN0008799 1477 1477 Processed 11/05/2024 3965767079 PULLURU DIVAKAR REDDY STATE BANK OF INDIA(508548)
746 TUGGALI AP-13-050-012-008/070640
(CHENNAMPALLE) 		0213050000NRG25060520240798366 06/05/2024 Rajiyabee 0213050WL019650 Rajiyabee 00415 SBIN0008799 1196 1196 Processed 11/05/2024 3965767057 Mrs RAZIA BEGUM SHAIK W O KHASIM VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 TUGGALI AP-13-050-012-008/070641
(CHENNAMPALLE) 		0213050000NRG25060520240798367 06/05/2024 Mastan 0213050WL019650 Mastan 00415 SBIN0008799 1494 1494 Processed 11/05/2024 3965767051 Mr MASTAN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 TUGGALI AP-13-050-012-008/070645
(CHENNAMPALLE) 		0213050000NRG25060520240803101 06/05/2024 Angadi Sreehari 0213050WL019709 Angadi Sreehari 00415 SBIN0008799 1495 1495 Processed 11/05/2024 3965767153 ANGADI SREEHARI UNION BANK OF INDIA(508500)
749 TUGGALI AP-13-050-012-008/070693
(CHENNAMPALLE) 		0213050000NRG25060520240805854 06/05/2024 THULASI 0213050WL019741 THULASI 00415 SBIN0008799 1477 1477 Processed 11/05/2024 3965767058 Mrs GANGARAPU THULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 TUGGALI AP-13-050-012-008/70796
(CHENNAMPALLE) 		0213050000NRG25060520240804857 06/05/2024 YEDDULA JHANSI 0213050WL019722 YEDDULA JHANSI 00415 SBIN0008799 1477 1477 Processed 11/05/2024 3965767012 MRS TALARI JHANSI STATE BANK OF INDIA(508548)
751 TUGGALI AP-13-050-012-008/70798
(CHENNAMPALLE) 		0213050000NRG25060520240803105 06/05/2024 BANTUPALLI ARAVIND 0213050WL019709 BANTUPALLI ARAVIND 00415 SBIN0008799 1495 1495 Processed 11/05/2024 3965767155 Mr KASINATH BANTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 TUGGALI AP-13-050-012-008/70798
(CHENNAMPALLE) 		0213050000NRG25060520240803104 06/05/2024 BANTUPALLI RAVITEJA 0213050WL019709 BANTUPALLI RAVITEJA 00415 SBIN0008799 1495 1495 Processed 11/05/2024 3965767154 Mr RANJIT BANTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 TUGGALI AP-13-050-012-008/70799
(CHENNAMPALLE) 		0213050000NRG25060520240795614 06/05/2024 SHABASHAPURAM SUMALATHA 0213050WL019611 SHABASHAPURAM SUMALATHA 00415 SBIN0008799 1480 1480 Processed 11/05/2024 3965767029 MISS SHABASH PURAM SUMALATHA STATE BANK OF INDIA(508548)
754 TUGGALI AP-13-050-012-008/70801
(CHENNAMPALLE) 		0213050000NRG25060520240795617 06/05/2024 RAGIRI RAJASEKHAR 0213050WL019611 RAGIRI RAJASEKHAR 00415 SBIN0008799 1480 1480 Processed 11/05/2024 3965767085 Mr RAJASEKHAR RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 TUGGALI AP-13-050-012-008/70813
(CHENNAMPALLE) 		0213050000NRG25060520240795618 06/05/2024 Ragiri Eswaraiah 0213050WL019611 Ragiri Eswaraiah 00415 SBIN0008799 1480 1480 Processed 11/05/2024 3965767084 Mr RAGIRI ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 TUGGALI AP-13-050-012-008/70815
(CHENNAMPALLE) 		0213050000NRG25060520240797141 06/05/2024 Shaik Sabeera 0213050WL019641 Shaik Sabeera 00415 SBIN0008799 1489 1489 Processed 11/05/2024 3965767121 MISS SHAIK SABEERA STATE BANK OF INDIA(508548)
757 TUGGALI AP-13-050-012-008/70832
(CHENNAMPALLE) 		0213050000NRG25060520240801106 06/05/2024 Chakali Hemalatha 0213050WL019689 Chakali Hemalatha 00415 SBIN0008799 1483 1483 Processed 11/05/2024 3965767117 Master HEMALATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 180884 180884
758 TUGGALI AP-13-050-012-008/070647
(CHENNAMPALLE) 		0213050000NRG25060520240796260 06/05/2024 SUNITHA 0213050WL019627 SUNITHA 00415 SBIN0015391 1466 1466 Processed 11/05/2024 3965767066 R SUNEETHA HDFC BANK LTD(607152)
SubTotal 1466 1466
759 TUGGALI AP-13-050-012-008/070685
(CHENNAMPALLE) 		0213050000NRG25060520240802203 06/05/2024 LAKSHMI 0213050WL019700 LAKSHMI 00415 SBIN0016484 1189 1189 Processed 11/05/2024 3965767101 MRS ULIGITTI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1189 1189
760 TUGGALI AP-13-050-012-008/070614
(CHENNAMPALLE) 		0213050000NRG25060520240796250 06/05/2024 sarojamma 0213050WL019627 sarojamma 00415 SBIN0020492 1466 1466 Processed 11/05/2024 3965767184 VANIPENTA SAROJAMMA BANK OF INDIA(508505)
761 TUGGALI AP-13-050-012-008/070631
(CHENNAMPALLE) 		0213050000NRG25060520240796255 06/05/2024 obul reddi 0213050WL019627 obul reddi 00415 SBIN0020492 1466 1466 Processed 11/05/2024 3965767165 SALAPALA OBUL REDDY CANARA BANK(508532)
762 TUGGALI AP-13-050-012-008/070634
(CHENNAMPALLE) 		0213050000NRG25060520240805844 06/05/2024 eswaraiah 0213050WL019741 eswaraiah 00415 SBIN0020492 1477 1477 Processed 11/05/2024 3965767072 Mr ESWARAIAH GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4409 4409
763 TUGGALI AP-13-050-012-008/070629
(CHENNAMPALLE) 		0213050000NRG25060520240796253 06/05/2024 S.Lakshmi devi 0213050WL019627 S.Lakshmi devi 00415 SBIN0020575 1466 1466 Processed 11/05/2024 3965767183 MRS SALAPALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
764 TUGGALI AP-13-050-012-008/070630
(CHENNAMPALLE) 		0213050000NRG25060520240796254 06/05/2024 lakshmi rangamma 0213050WL019627 lakshmi rangamma 00415 SBIN0020575 1466 1466 Processed 11/05/2024 3965767168 SALAPALA LAKSHMI RAMANAMMA CANARA BANK(508532)
765 TUGGALI AP-13-050-012-008/070631
(CHENNAMPALLE) 		0213050000NRG25060520240796256 06/05/2024 lavanya 0213050WL019627 lavanya 00415 SBIN0020575 1466 1466 Processed 11/05/2024 3965767169 SALAPALA LAVANYA CANARA BANK(508532)
766 TUGGALI AP-13-050-012-008/070632
(CHENNAMPALLE) 		0213050000NRG25060520240796257 06/05/2024 purushotam reddi 0213050WL019627 purushotam reddi 00415 SBIN0020575 1466 1466 Processed 11/05/2024 3965767166 Mr Purushottam Reddy Salapala ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5864 5864
767 TUGGALI AP-13-050-012-008/70825
(CHENNAMPALLE) 		0213050000NRG25060520240793201 06/05/2024 Goraka Mounika 0213050WL019560 Goraka Mounika 00415 SBIN0020871 1470 1470 Processed 11/05/2024 3965767187 MRS GORAKA MOUNIKA STATE BANK OF INDIA(508548)
768 TUGGALI AP-13-050-012-008/70825
(CHENNAMPALLE) 		0213050000NRG25060520240793200 06/05/2024 Koilakonda Chinnarangaswamy 0213050WL019560 Koilakonda Chinnarangaswamy 00415 SBIN0020871 1470 1470 Processed 11/05/2024 3965767043 MR KOILAKONDA CHINNARANGASWAMY STATE BANK OF INDIA(508548)
SubTotal 2940 2940
769 TUGGALI AP-13-050-012-008/070628
(CHENNAMPALLE) 		0213050000NRG25060520240796252 06/05/2024 padmavatamma 0213050WL019627 padmavatamma 00415 SBIN0020977 1466 1466 Processed 11/05/2024 3965767186 MR GORANTLA PADMAVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 1466 1466
770 TUGGALI AP-13-050-012-008/070049
(CHENNAMPALLE) 		0213050000NRG25060520240797066 06/05/2024 SUMITHARA 0213050WL019641 SUMITHARA 00468 UBIN0803201 1489 1489 Processed 11/05/2024 3965767555 VADDE SUMITHRA UNION BANK OF INDIA(508500)
771 TUGGALI AP-13-050-012-008/070587
(CHENNAMPALLE) 		0213050000NRG25060520240801096 06/05/2024 raNi 0213050WL019689 raNi 00468 UBIN0803201 1483 1483 Processed 11/05/2024 3965766993 SABASHPURAM RANI UNION BANK OF INDIA(508500)
SubTotal 2972 2972
772 TUGGALI AP-13-050-012-008/070671
(CHENNAMPALLE) 		0213050000NRG25060520240805853 06/05/2024 SUVARNA 0213050WL019741 SUVARNA 00468 UBIN0804070 1477 1477 Processed 11/05/2024 3965767574 MUNGA SUVARNA UNION BANK OF INDIA(508500)
SubTotal 1477 1477
773 TUGGALI AP-13-050-012-008/070004
(CHENNAMPALLE) 		0213050000NRG25060520240799510 06/05/2024 shekar babu 0213050WL019665 shekar babu 00468 UBIN0819492 1495 1495 Processed 11/05/2024 3965766992 VADDE SEKHARBABU UNION BANK OF INDIA(508500)
774 TUGGALI AP-13-050-012-008/070040
(CHENNAMPALLE) 		0213050000NRG25060520240801043 06/05/2024 NERUDUJALLA PAVAN KISHORE 0213050WL019689 NERUDUJALLA PAVAN KISHORE 00468 UBIN0819492 1483 1483 Processed 11/05/2024 3965766990 Master PAVANKISHOR NEREDUJALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 TUGGALI AP-13-050-012-008/070108
(CHENNAMPALLE) 		0213050000NRG25060520240803051 06/05/2024 ASHOK 0213050WL019709 ASHOK 00468 UBIN0819492 1495 1495 Processed 11/05/2024 3965766982 Mr NANCHARLA ASHOK ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 TUGGALI AP-13-050-012-008/070111
(CHENNAMPALLE) 		0213050000NRG25060520240803056 06/05/2024 RAMANJINEYULU 0213050WL019709 RAMANJINEYULU 00468 UBIN0819492 1495 1495 Processed 11/05/2024 3965766981 Mr Nancharla Ramanjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 TUGGALI AP-13-050-012-008/070111
(CHENNAMPALLE) 		0213050000NRG25060520240803054 06/05/2024 Sirisha 0213050WL019709 Sirisha 00468 UBIN0819492 598 598 Processed 11/05/2024 3965766983 Mrs SIRISHA NANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 TUGGALI AP-13-050-012-008/070117
(CHENNAMPALLE) 		0213050000NRG25060520240798294 06/05/2024 Nagaraju 0213050WL019650 Nagaraju 00468 UBIN0819492 1494 1494 Processed 11/05/2024 3965767000 MRS KOYILAKONDA RANGAPPARAJU STATE BANK OF INDIA(508548)
779 TUGGALI AP-13-050-012-008/070138
(CHENNAMPALLE) 		0213050000NRG25060520240793159 06/05/2024 KARTHIK 0213050WL019560 KARTHIK 00468 UBIN0819492 1470 1470 Processed 11/05/2024 3965766997 Mrs KARTHIK BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 TUGGALI AP-13-050-012-008/070150
(CHENNAMPALLE) 		0213050000NRG25060520240797084 06/05/2024 pavan kishor 0213050WL019641 pavan kishor 00468 UBIN0819492 1191 1191 Processed 11/05/2024 3965766986 BOYA PAVAN KISHORE UNION BANK OF INDIA(508500)
781 TUGGALI AP-13-050-012-008/070207
(CHENNAMPALLE) 		0213050000NRG25060520240802151 06/05/2024 Kistappa 0213050WL019700 Kistappa 00468 UBIN0819492 1189 1189 Processed 11/05/2024 3965766995 YEDDULAPALLI KISTAPPA UNION BANK OF INDIA(508500)
782 TUGGALI AP-13-050-012-008/070294
(CHENNAMPALLE) 		0213050000NRG25060520240801062 06/05/2024 Kadimetla Laskhmidevi 0213050WL019689 Kadimetla Laskhmidevi 00468 UBIN0819492 1483 1483 Processed 11/05/2024 3965766994 KADIMETLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
783 TUGGALI AP-13-050-012-008/070300
(CHENNAMPALLE) 		0213050000NRG25060520240801066 06/05/2024 P RAJEEV 0213050WL019689 P RAJEEV 00468 UBIN0819492 1483 1483 Processed 11/05/2024 3965766998 Mr RAJIV PASUPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 TUGGALI AP-13-050-012-008/070395
(CHENNAMPALLE) 		0213050000NRG25060520240798332 06/05/2024 aruna 0213050WL019650 aruna 00468 UBIN0819492 1494 1494 Processed 11/05/2024 3965766999 VALLEPU ARUNA UNION BANK OF INDIA(508500)
785 TUGGALI AP-13-050-012-008/070408
(CHENNAMPALLE) 		0213050000NRG25060520240798335 06/05/2024 Jakeer Hussain 0213050WL019650 Jakeer Hussain 00468 UBIN0819492 1196 1196 Processed 11/05/2024 3965767001 Mr ZAKEER HUSSEN SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
786 TUGGALI AP-13-050-012-008/070447
(CHENNAMPALLE) 		0213050000NRG25060520240802186 06/05/2024 PRASHANTH 0213050WL019700 PRASHANTH 00468 UBIN0819492 1189 1189 Processed 11/05/2024 3965766996 Mr PRASHANT KUMAR KOLIMIGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 TUGGALI AP-13-050-012-008/070505
(CHENNAMPALLE) 		0213050000NRG25060520240799574 06/05/2024 DHASTAGIRI 0213050WL019665 DHASTAGIRI 00468 UBIN0819492 1495 1495 Processed 11/05/2024 3965766987 MR DUDEKULA DASTHAGIRAVALI STATE BANK OF INDIA(508548)
788 TUGGALI AP-13-050-012-008/070521
(CHENNAMPALLE) 		0213050000NRG25060520240797127 06/05/2024 tejswani 0213050WL019641 tejswani 00468 UBIN0819492 1489 1489 Processed 11/05/2024 3965766985 BOYA TEJASWINI UNION BANK OF INDIA(508500)
789 TUGGALI AP-13-050-012-008/070527
(CHENNAMPALLE) 		0213050000NRG25060520240798352 06/05/2024 lakshmidevi 0213050WL019650 lakshmidevi 00468 UBIN0819492 1196 1196 Processed 11/05/2024 3965766988 Mrs LAXMIDEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 TUGGALI AP-13-050-012-008/070531
(CHENNAMPALLE) 		0213050000NRG25060520240805838 06/05/2024 venkatesh 0213050WL019741 venkatesh 00468 UBIN0819492 1477 1477 Processed 11/05/2024 3965766984 KOTAKANTI VENKATESH UNION BANK OF INDIA(508500)
791 TUGGALI AP-13-050-012-008/70811
(CHENNAMPALLE) 		0213050000NRG25060520240798373 06/05/2024 CHINTHALAKONDA RAJYA LAKSHMI 0213050WL019650 CHINTHALAKONDA RAJYA LAKSHMI 00468 UBIN0819492 1196 1196 Processed 11/05/2024 3965766991 TALARI RAJYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 25608 25608
792 TUGGALI AP-13-050-012-008/070122
(CHENNAMPALLE) 		0213050000NRG25060520240797079 06/05/2024 nareandhara 0213050WL019641 nareandhara 00468 UBIN0822451 1191 1191 Processed 11/05/2024 3965766989 Mr SIRRAKULA NARENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 TUGGALI AP-13-050-012-008/070364
(CHENNAMPALLE) 		0213050000NRG25060520240798873 06/05/2024 Vadde Narayanaswami 0213050WL019654 Vadde Narayanaswami 00468 UBIN0822451 1478 1478 Processed 11/05/2024 3965767035 Mr NARAYANA SWAMY VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
794 TUGGALI AP-13-050-012-008/070527
(CHENNAMPALLE) 		0213050000NRG25060520240798351 06/05/2024 Raj kumar 0213050WL019650 Raj kumar 00468 UBIN0822451 1196 1196 Processed 11/05/2024 3965767590 MADIGA RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 3865 3865
795 TUGGALI AP-13-050-012-008/070586
(CHENNAMPALLE) 		0213050000NRG25060520240798363 06/05/2024 Jangam Reddy Nagalakshmi 0213050WL019650 Jangam Reddy Nagalakshmi 00678 APBL0013017 1196 1196 Processed 11/05/2024 3965767651 Mrs JANGAM REDDY LAKSHMI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
796 TUGGALI AP-13-050-012-008/070647
(CHENNAMPALLE) 		0213050000NRG25060520240796259 06/05/2024 Ravindranath Reddy 0213050WL019627 Ravindranath Reddy 00678 APBL0013017 1466 1466 Processed 11/05/2024 3965767640 RAVINDRA REDDY K ICICI BANK LTD(508534)
SubTotal 2662 2662
797 TUGGALI AP-13-050-012-008/070397
(CHENNAMPALLE) 		0213050000NRG25060520240805822 06/05/2024 T Renuka 0213050WL019741 T Renuka 00691 IPOS0000001 1477 1477 Processed 11/05/2024 3965767638 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
798 TUGGALI AP-13-050-012-008/70789
(CHENNAMPALLE) 		0213050000NRG25060520240805857 06/05/2024 Devarakonda Chandrakala 0213050WL019741 Devarakonda Chandrakala 00691 IPOS0000001 1477 1477 Processed 11/05/2024 3965767614 DEVARA KONDA CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
799 TUGGALI AP-13-050-012-008/70789
(CHENNAMPALLE) 		0213050000NRG25060520240805858 06/05/2024 Devarakonda Sudappa 0213050WL019741 Devarakonda Sudappa 00691 IPOS0000001 1477 1477 Processed 11/05/2024 3965767615 DEVARA KONDA SUDHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4431 4431
Total 1117905 1117905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TUGGALI AP0213050_060524APB_FTO_38692 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 1477
2 TUGGALI AP0213050_060524APB_FTO_38692 Andhra Pragathi Grameena Bank APGB0001089 ANANTAPUR-VENUGOPAL NAGAR 1466
3 TUGGALI AP0213050_060524APB_FTO_38692 Andhra Pragathi Grameena Bank APGB0003066 PERAVALI 5352
4 TUGGALI AP0213050_060524APB_FTO_38692 Andhra Pragathi Grameena Bank APGB0003081 PATTIKONDA 5624
5 TUGGALI AP0213050_060524APB_FTO_38692 Andhra Pragathi Grameena Bank APGB0003084 TUGGALI 782899
6 TUGGALI AP0213050_060524APB_FTO_38692 Andhra Pragathi Grameena Bank APGB0003090 DHONE 2943
7 TUGGALI AP0213050_060524APB_FTO_38692 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 1480
8 TUGGALI AP0213050_060524APB_FTO_38692 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1189
9 TUGGALI AP0213050_060524APB_FTO_38692 Andhra Pragathi Grameena Bank APGB0003191 DHONE-KONDAPETA 1189
10 TUGGALI AP0213050_060524APB_FTO_38692 Canara Bank CNRB0000661 KURNOOL 1466
11 TUGGALI AP0213050_060524APB_FTO_38692 Canara Bank CNRB0013126 GOOTY II 2392
12 TUGGALI AP0213050_060524APB_FTO_38692 Canara Bank CNRB0013376 MADDIKERA 1489
13 TUGGALI AP0213050_060524APB_FTO_38692 District Cooperative Central Bank APBL0013017 Pattikonda 1489
14 TUGGALI AP0213050_060524APB_FTO_38692 HDFC Bank HDFC0000742 KURNOOL - ANDHRA PRADESH 1189
15 TUGGALI AP0213050_060524APB_FTO_38692 INDIAN BANK IDIB000G122 GUNTAKAL 1466
16 TUGGALI AP0213050_060524APB_FTO_38692 INDIAN BANK IDIB000K335 KURNOOL BELLARY CHOWRASTA 1477
17 TUGGALI AP0213050_060524APB_FTO_38692 STATE BANK OF INDIA SBIN0000806 ANANTPUR MAIN BR. 1470
18 TUGGALI AP0213050_060524APB_FTO_38692 STATE BANK OF INDIA SBIN0000834 DHONE 11547
19 TUGGALI AP0213050_060524APB_FTO_38692 STATE BANK OF INDIA SBIN0000866 KURNOOL 1466
20 TUGGALI AP0213050_060524APB_FTO_38692 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 45435
21 TUGGALI AP0213050_060524APB_FTO_38692 STATE BANK OF INDIA SBIN0002779 PEAPULLY 4167
22 TUGGALI AP0213050_060524APB_FTO_38692 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 180884
23 TUGGALI AP0213050_060524APB_FTO_38692 STATE BANK OF INDIA SBIN0015391 PATTIKONDA ROAD, GOOTY 1466
24 TUGGALI AP0213050_060524APB_FTO_38692 STATE BANK OF INDIA SBIN0016484 JAMMALAMADUGU 1189
25 TUGGALI AP0213050_060524APB_FTO_38692 STATE BANK OF INDIA SBIN0020492 KURNOOL 4409
26 TUGGALI AP0213050_060524APB_FTO_38692 STATE BANK OF INDIA SBIN0020575 ANANTAPUR 5864
27 TUGGALI AP0213050_060524APB_FTO_38692 STATE BANK OF INDIA SBIN0020871 MSR NAGAR 2940
28 TUGGALI AP0213050_060524APB_FTO_38692 STATE BANK OF INDIA SBIN0020977 MUNICIPAL COMPLEX 1466
29 TUGGALI AP0213050_060524APB_FTO_38692 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 2972
30 TUGGALI AP0213050_060524APB_FTO_38692 UNION BANK OF INDIA UBIN0804070 PALKUR 1477
31 TUGGALI AP0213050_060524APB_FTO_38692 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 25608
32 TUGGALI AP0213050_060524APB_FTO_38692 UNION BANK OF INDIA UBIN0822451 PEAPULLY 3865
33 TUGGALI AP0213050_060524APB_FTO_38692 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0013017 Pattikonda 2662
34 TUGGALI AP0213050_060524APB_FTO_38692 India Post Payments Bank IPOS0000001 KURNOOL 4431

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