Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:45:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213050_300424APB_FTO_19221
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) 		0213050000NRG25300420240558075 30/04/2024 C Suvarna 0213050WL014759 C Suvarna 00019 APGB0001009 1491 1491 Processed 07/05/2024 3824064598 Mr CHITTEM REDDY SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1491 1491
2 TUGGALI AP-13-050-012-008/70764
(CHENNAMPALLE) 		0213050000NRG25300420240558182 30/04/2024 B.JANARDHAN REDDY 0213050WL014761 B.JANARDHAN REDDY 00019 APGB0001075 1493 1493 Processed 07/05/2024 3824064543 MR BENAKANA JANARDHANA REDDY STATE BANK OF INDIA(508548)
SubTotal 1493 1493
3 TUGGALI AP-13-050-012-008/070632
(CHENNAMPALLE) 		0213050000NRG25300420240557995 30/04/2024 swetha 0213050WL014758 swetha 00019 APGB0001089 1495 1495 Processed 07/05/2024 3824064570 Mrs Salapala Swetha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1495 1495
4 TUGGALI AP-13-050-012-008/070698
(CHENNAMPALLE) 		0213050000NRG25300420240558001 30/04/2024 LAKSHMIKANTHAMMA 0213050WL014758 LAKSHMIKANTHAMMA 00019 APGB0003004 1495 1495 Processed 07/05/2024 3824064563 Mrs GOURU LAKSHMIKANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 TUGGALI AP-13-050-012-008/070699
(CHENNAMPALLE) 		0213050000NRG25300420240558003 30/04/2024 RENUKAMMA 0213050WL014758 RENUKAMMA 00019 APGB0003004 1495 1495 Processed 07/05/2024 3824064568 Mrs RENUKAMMA GOURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2990 2990
6 TUGGALI AP-13-050-012-008/10757
(CHENNAMPALLE) 		0213050000NRG25300420240558077 30/04/2024 PINJARI KASIM BEE 0213050WL014759 PINJARI KASIM BEE 00019 APGB0003028 1491 1491 Processed 07/05/2024 3824064572 Mrs KASIM BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 TUGGALI AP-13-050-012-008/10757
(CHENNAMPALLE) 		0213050000NRG25300420240558078 30/04/2024 PINJARI LATIF BASHA 0213050WL014759 PINJARI LATIF BASHA 00019 APGB0003028 1491 1491 Processed 07/05/2024 3824064884 Mr PINJARI LATHIEF BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2982 2982
8 TUGGALI AP-13-050-012-008/70762
(CHENNAMPALLE) 		0213050000NRG25300420240557852 30/04/2024 K.MURALI MOHAN REDDY 0213050WL014756 K.MURALI MOHAN REDDY 00019 APGB0003051 1492 1492 Processed 07/05/2024 3824064914 MR KALAVALA MURALI MOHAN REDDY STATE BANK OF INDIA(508548)
SubTotal 1492 1492
9 TUGGALI AP-13-050-017-001/30359
(RAMAPURAM) 		0213050000NRG25300420240562556 30/04/2024 THALARI RAMALAKSHMI 0213050WL014843 THALARI RAMALAKSHMI 00019 APGB0003066 1489 1489 Processed 07/05/2024 3824064582 Mrs THALARI RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 TUGGALI AP-13-050-017-001/30359
(RAMAPURAM) 		0213050000NRG25300420240562555 30/04/2024 THALARI SRIKANTH 0213050WL014843 THALARI SRIKANTH 00019 APGB0003066 1489 1489 Processed 07/05/2024 3824064581 Mr THALARI SRIKANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 TUGGALI AP-13-050-017-011/030001
(RAMAPURAM) 		0213050000NRG25300420240562557 30/04/2024 Lal Bee 0213050WL014843 Lal Bee 00019 APGB0003066 1489 1489 Processed 07/05/2024 3824064942 Miss LALEMMA PEDDA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 TUGGALI AP-13-050-017-011/030015
(RAMAPURAM) 		0213050000NRG25300420240563186 30/04/2024 Nagamma 0213050WL014852 Nagamma 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824065122 Mrs NAGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 TUGGALI AP-13-050-017-011/030017
(RAMAPURAM) 		0213050000NRG25300420240563187 30/04/2024 Obulesh 0213050WL014852 Obulesh 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824065208 MR THALARI OBULESU STATE BANK OF INDIA(508548)
14 TUGGALI AP-13-050-017-011/030017
(RAMAPURAM) 		0213050000NRG25300420240563188 30/04/2024 Venkateswaramma 0213050WL014852 Venkateswaramma 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824064911 Mrs VENKATESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 TUGGALI AP-13-050-017-011/030018
(RAMAPURAM) 		0213050000NRG25300420240563190 30/04/2024 Lakshmidevi 0213050WL014852 Lakshmidevi 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824064944 Miss LAXMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 TUGGALI AP-13-050-017-011/030018
(RAMAPURAM) 		0213050000NRG25300420240563189 30/04/2024 Rangappa 0213050WL014852 Rangappa 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824065246 Mr RANGAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 TUGGALI AP-13-050-017-011/030020
(RAMAPURAM) 		0213050000NRG25300420240563191 30/04/2024 Naidu 0213050WL014852 Naidu 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824065205 Mr OBULA NAIDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 TUGGALI AP-13-050-017-011/030020
(RAMAPURAM) 		0213050000NRG25300420240563192 30/04/2024 Savithri 0213050WL014852 Savithri 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824065206 Mrs SAVITHRI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 TUGGALI AP-13-050-017-011/030021
(RAMAPURAM) 		0213050000NRG25300420240563195 30/04/2024 Chakali Maddileti 0213050WL014852 Chakali Maddileti 00019 APGB0003066 1189 1189 Processed 07/05/2024 3824065255 Mr MADDILETI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 TUGGALI AP-13-050-017-011/030021
(RAMAPURAM) 		0213050000NRG25300420240563193 30/04/2024 Ramanjaneyulu 0213050WL014852 Ramanjaneyulu 00019 APGB0003066 1189 1189 Processed 07/05/2024 3824065265 Mr RAMANJANEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 TUGGALI AP-13-050-017-011/030021
(RAMAPURAM) 		0213050000NRG25300420240563194 30/04/2024 Savithramma 0213050WL014852 Savithramma 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824065251 Mrs SAVITRAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 TUGGALI AP-13-050-017-011/030027
(RAMAPURAM) 		0213050000NRG25300420240563196 30/04/2024 Rangamma 0213050WL014852 Rangamma 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824065207 MS BUKKAPINDI RANGAMMA RANGAMMA STATE BANK OF INDIA(508548)
23 TUGGALI AP-13-050-017-011/030031
(RAMAPURAM) 		0213050000NRG25300420240563197 30/04/2024 Lingappa 0213050WL014852 Lingappa 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824065121 Mr LINGANNA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 TUGGALI AP-13-050-017-011/030031
(RAMAPURAM) 		0213050000NRG25300420240563198 30/04/2024 Parvathi 0213050WL014852 Parvathi 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824065120 Mrs PARVATHI GUDISI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 TUGGALI AP-13-050-017-011/030032
(RAMAPURAM) 		0213050000NRG25300420240563200 30/04/2024 MALLAIAH 0213050WL014852 MALLAIAH 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824065123 Mr MALLAIAH GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 TUGGALI AP-13-050-017-011/030035
(RAMAPURAM) 		0213050000NRG25300420240563201 30/04/2024 Narayana 0213050WL014852 Narayana 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824064919 GUNTAKALLU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TUGGALI AP-13-050-017-011/030039
(RAMAPURAM) 		0213050000NRG25300420240562393 30/04/2024 Mallamma 0213050WL014839 Mallamma 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065220 Mrs MALLAMMA MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 TUGGALI AP-13-050-017-011/030040
(RAMAPURAM) 		0213050000NRG25300420240562394 30/04/2024 Anasuyamma 0213050WL014839 Anasuyamma 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824064579 MADDIKERA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TUGGALI AP-13-050-017-011/030045
(RAMAPURAM) 		0213050000NRG25300420240563202 30/04/2024 Chakali Sumalatha 0213050WL014852 Chakali Sumalatha 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824064624 Mr CHAKALI SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 TUGGALI AP-13-050-017-011/030047
(RAMAPURAM) 		0213050000NRG25300420240562395 30/04/2024 Balakrishna 0213050WL014839 Balakrishna 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065152 PANDIKONA BALAKRISHN BANK OF BARODA(606985)
31 TUGGALI AP-13-050-017-011/030047
(RAMAPURAM) 		0213050000NRG25300420240562396 30/04/2024 Savithramma 0213050WL014839 Savithramma 00019 APGB0003066 590 590 Processed 07/05/2024 3824065156 Miss SAVITRI PANDIKONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 TUGGALI AP-13-050-017-011/030048
(RAMAPURAM) 		0213050000NRG25300420240563204 30/04/2024 Shekar 0213050WL014852 Shekar 00019 APGB0003066 1189 1189 Processed 07/05/2024 3824065247 MARKAT VEERA SEKHAR CANARA BANK(508532)
33 TUGGALI AP-13-050-017-011/030048
(RAMAPURAM) 		0213050000NRG25300420240563205 30/04/2024 Sivamma 0213050WL014852 Sivamma 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824065250 Mrs SIVAMMA MARAKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 TUGGALI AP-13-050-017-011/030048
(RAMAPURAM) 		0213050000NRG25300420240563203 30/04/2024 Ucchurappa 0213050WL014852 Ucchurappa 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824065238 MARAKATTA UCCHIRAPPA CANARA BANK(508532)
35 TUGGALI AP-13-050-017-011/030052
(RAMAPURAM) 		0213050000NRG25300420240562398 30/04/2024 Eswaramma 0213050WL014839 Eswaramma 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065228 Mrs ESWARAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 TUGGALI AP-13-050-017-011/030052
(RAMAPURAM) 		0213050000NRG25300420240562397 30/04/2024 Hosuru Anjineyulu 0213050WL014839 Hosuru Anjineyulu 00019 APGB0003066 590 590 Processed 07/05/2024 3824064974 Mr ANJINEYULU HOSURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 TUGGALI AP-13-050-017-011/030052
(RAMAPURAM) 		0213050000NRG25300420240562399 30/04/2024 Mallikarjuna 0213050WL014839 Mallikarjuna 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065297 Mrs MALLIKARJUNA HOSUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 TUGGALI AP-13-050-017-011/030058
(RAMAPURAM) 		0213050000NRG25300420240562401 30/04/2024 Kumaraswami 0213050WL014839 Kumaraswami 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824064639 KONAKONDLA KUMARASWAMI UNION BANK OF INDIA(508500)
39 TUGGALI AP-13-050-017-011/030058
(RAMAPURAM) 		0213050000NRG25300420240562400 30/04/2024 Lakshminarayanamma 0213050WL014839 Lakshminarayanamma 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824064986 Mrs KONAKONDLA LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 TUGGALI AP-13-050-017-011/030060
(RAMAPURAM) 		0213050000NRG25300420240562402 30/04/2024 Chandranna 0213050WL014839 Chandranna 00019 APGB0003066 295 295 Processed 07/05/2024 3824064981 Mr NALLANNAGARI CHANDRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 TUGGALI AP-13-050-017-011/030065
(RAMAPURAM) 		0213050000NRG25300420240562404 30/04/2024 Ramalakshmi 0213050WL014839 Ramalakshmi 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065225 Mrs RAMALAKSHMMA MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 TUGGALI AP-13-050-017-011/030065
(RAMAPURAM) 		0213050000NRG25300420240562403 30/04/2024 Sreenivasulu 0213050WL014839 Sreenivasulu 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065214 Mr SRINIVASULU MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 TUGGALI AP-13-050-017-011/030069
(RAMAPURAM) 		0213050000NRG25300420240562406 30/04/2024 Indiramma 0213050WL014839 Indiramma 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065309 Mrs INDIRA NALLANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 TUGGALI AP-13-050-017-011/030069
(RAMAPURAM) 		0213050000NRG25300420240562405 30/04/2024 Narayanaswamy 0213050WL014839 Narayanaswamy 00019 APGB0003066 885 885 Processed 07/05/2024 3824065307 Mr Nallannagari Narayana Swami ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 TUGGALI AP-13-050-017-011/030076
(RAMAPURAM) 		0213050000NRG25300420240562407 30/04/2024 Venkataramudu 0213050WL014839 Venkataramudu 00019 APGB0003066 590 590 Processed 07/05/2024 3824064625 Mr VENKATA RAMUDU DIMMAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 TUGGALI AP-13-050-017-011/030079
(RAMAPURAM) 		0213050000NRG25300420240562409 30/04/2024 Nagalakshmi 0213050WL014839 Nagalakshmi 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065223 Mrs NAGALAKSHMI DIMMAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 TUGGALI AP-13-050-017-011/030079
(RAMAPURAM) 		0213050000NRG25300420240562408 30/04/2024 Sanjeevarayudu 0213050WL014839 Sanjeevarayudu 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065222 Mr DIMMAGUDI SANJEEVARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 TUGGALI AP-13-050-017-011/030080
(RAMAPURAM) 		0213050000NRG25300420240562411 30/04/2024 Bhayyappa 0213050WL014839 Bhayyappa 00019 APGB0003066 590 590 Processed 07/05/2024 3824065210 Mr DIMMAGUDI BAYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 TUGGALI AP-13-050-017-011/030080
(RAMAPURAM) 		0213050000NRG25300420240562412 30/04/2024 Rameswaramma 0213050WL014839 Rameswaramma 00019 APGB0003066 590 590 Processed 07/05/2024 3824064943 Miss RAMESWARAMMA DIMMAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 TUGGALI AP-13-050-017-011/030081
(RAMAPURAM) 		0213050000NRG25300420240562413 30/04/2024 Chittemma 0213050WL014839 Chittemma 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065212 Mrs CHITTEMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 TUGGALI AP-13-050-017-011/030081
(RAMAPURAM) 		0213050000NRG25300420240562414 30/04/2024 DIMMAGUDI NAGESH 0213050WL014839 DIMMAGUDI NAGESH 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065211 Mr DIMMAGUDI NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 TUGGALI AP-13-050-017-011/030083
(RAMAPURAM) 		0213050000NRG25300420240562416 30/04/2024 Anjanamma 0213050WL014839 Anjanamma 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065219 Mrs ANJANAMMA DIMMAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 TUGGALI AP-13-050-017-011/030083
(RAMAPURAM) 		0213050000NRG25300420240562415 30/04/2024 Devendra 0213050WL014839 Devendra 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065217 Mr DEVENDRA DIMMAGUDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
54 TUGGALI AP-13-050-017-011/030083
(RAMAPURAM) 		0213050000NRG25300420240562417 30/04/2024 DIMMAGIDI MALLIKARJUNA 0213050WL014839 DIMMAGIDI MALLIKARJUNA 00019 APGB0003066 590 590 Processed 07/05/2024 3824064580 Mr MALLIKARJUNA DUMMAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 TUGGALI AP-13-050-017-011/030084
(RAMAPURAM) 		0213050000NRG25300420240562419 30/04/2024 Dimmagudi Hari Krishna 0213050WL014839 Dimmagudi Hari Krishna 00019 APGB0003066 590 590 Processed 07/05/2024 3824064641 Mr DIMMAGUDI HARIKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 TUGGALI AP-13-050-017-011/030084
(RAMAPURAM) 		0213050000NRG25300420240562418 30/04/2024 Jogappa 0213050WL014839 Jogappa 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065221 Mr JOGAPPA DIMMAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 TUGGALI AP-13-050-017-011/030087
(RAMAPURAM) 		0213050000NRG25300420240562420 30/04/2024 Gangadhara 0213050WL014839 Gangadhara 00019 APGB0003066 885 885 Processed 07/05/2024 3824065150 MR KAKARLA GANGADHAR STATE BANK OF INDIA(508548)
58 TUGGALI AP-13-050-017-011/030087
(RAMAPURAM) 		0213050000NRG25300420240562421 30/04/2024 Lakshmidevi 0213050WL014839 Lakshmidevi 00019 APGB0003066 885 885 Processed 07/05/2024 3824065153 Mrs LAKSHMIDEVI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 TUGGALI AP-13-050-017-011/030088
(RAMAPURAM) 		0213050000NRG25300420240562423 30/04/2024 Eswaramma 0213050WL014839 Eswaramma 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065224 Mrs ESWARAMMA KAKRL ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 TUGGALI AP-13-050-017-011/030088
(RAMAPURAM) 		0213050000NRG25300420240562422 30/04/2024 Govindh 0213050WL014839 Govindh 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065215 Mr GOVINDU KAKARLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
61 TUGGALI AP-13-050-017-011/030090
(RAMAPURAM) 		0213050000NRG25300420240562424 30/04/2024 Mallesu 0213050WL014839 Mallesu 00019 APGB0003066 295 295 Processed 07/05/2024 3824065259 Mr MALLESU MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 TUGGALI AP-13-050-017-011/030090
(RAMAPURAM) 		0213050000NRG25300420240562425 30/04/2024 Suseelamma 0213050WL014839 Suseelamma 00019 APGB0003066 885 885 Processed 07/05/2024 3824065229 Mrs SUSHILA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 TUGGALI AP-13-050-017-011/030091
(RAMAPURAM) 		0213050000NRG25300420240562427 30/04/2024 Jayamma 0213050WL014839 Jayamma 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065119 Mrs JAYAMMA KARUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 TUGGALI AP-13-050-017-011/030091
(RAMAPURAM) 		0213050000NRG25300420240562426 30/04/2024 Jayaramudu 0213050WL014839 Jayaramudu 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065118 Mr KARAMUDI JAYARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 TUGGALI AP-13-050-017-011/030094
(RAMAPURAM) 		0213050000NRG25300420240562558 30/04/2024 Kistaiah 0213050WL014843 Kistaiah 00019 APGB0003066 1489 1489 Processed 07/05/2024 3824065209 Mr KISTAPPA VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 TUGGALI AP-13-050-017-011/030100
(RAMAPURAM) 		0213050000NRG25300420240562428 30/04/2024 Mangamma 0213050WL014839 Mangamma 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065235 Mrs MANGAMMA MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 TUGGALI AP-13-050-017-011/030101
(RAMAPURAM) 		0213050000NRG25300420240562430 30/04/2024 Kistappa 0213050WL014839 Kistappa 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065117 Mr KRISTAPPA KARUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 TUGGALI AP-13-050-017-011/030101
(RAMAPURAM) 		0213050000NRG25300420240562431 30/04/2024 Ratnamma 0213050WL014839 Ratnamma 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065124 Mrs NAGARATNAMMA KARUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 TUGGALI AP-13-050-017-011/030127
(RAMAPURAM) 		0213050000NRG25300420240562433 30/04/2024 Lakshmidevi 0213050WL014839 Lakshmidevi 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065231 Miss Lakshmi Devi Topineni ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 TUGGALI AP-13-050-017-011/030127
(RAMAPURAM) 		0213050000NRG25300420240562432 30/04/2024 Narayana 0213050WL014839 Narayana 00019 APGB0003066 885 885 Processed 07/05/2024 3824065216 Mr NARAYANA MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 TUGGALI AP-13-050-017-011/030138
(RAMAPURAM) 		0213050000NRG25300420240562563 30/04/2024 ASHOK 0213050WL014843 ASHOK 00019 APGB0003066 1191 1191 Processed 07/05/2024 3824065256 ARAVA ASHOK UNION BANK OF INDIA(508500)
72 TUGGALI AP-13-050-017-011/030138
(RAMAPURAM) 		0213050000NRG25300420240562562 30/04/2024 ramalakshmi 0213050WL014843 ramalakshmi 00019 APGB0003066 1191 1191 Processed 07/05/2024 3824065233 Mrs RAMALAXMI ARUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 TUGGALI AP-13-050-017-011/030138
(RAMAPURAM) 		0213050000NRG25300420240562561 30/04/2024 Rangaiah 0213050WL014843 Rangaiah 00019 APGB0003066 1489 1489 Processed 07/05/2024 3824065218 ARAVA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 TUGGALI AP-13-050-017-011/030139
(RAMAPURAM) 		0213050000NRG25300420240562564 30/04/2024 Ramanjineyulu 0213050WL014843 Ramanjineyulu 00019 APGB0003066 596 596 Processed 07/05/2024 3824065320 Mr RAMANJANEYALU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 TUGGALI AP-13-050-017-011/030141
(RAMAPURAM) 		0213050000NRG25300420240562434 30/04/2024 Chinna Anjinaiah 0213050WL014839 Chinna Anjinaiah 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065257 Mr Maddikera Anjineiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 TUGGALI AP-13-050-017-011/030141
(RAMAPURAM) 		0213050000NRG25300420240562435 30/04/2024 Venkatalakshmi 0213050WL014839 Venkatalakshmi 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065260 Mrs VENKATA LAKSHMI MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 TUGGALI AP-13-050-017-011/030142
(RAMAPURAM) 		0213050000NRG25300420240562567 30/04/2024 GOPAL 0213050WL014843 GOPAL 00019 APGB0003066 893 893 Processed 07/05/2024 3824065267 Mr GOPAL V ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 TUGGALI AP-13-050-017-011/030142
(RAMAPURAM) 		0213050000NRG25300420240562566 30/04/2024 Lakshmidevi 0213050WL014843 Lakshmidevi 00019 APGB0003066 1191 1191 Processed 07/05/2024 3824065242 Ms LAXMI DEVI VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 TUGGALI AP-13-050-017-011/030142
(RAMAPURAM) 		0213050000NRG25300420240562565 30/04/2024 Suryanarayana 0213050WL014843 Suryanarayana 00019 APGB0003066 893 893 Processed 07/05/2024 3824065239 VANAMALA SURYANARAYA BANK OF BARODA(606985)
80 TUGGALI AP-13-050-017-011/030146
(RAMAPURAM) 		0213050000NRG25300420240562437 30/04/2024 Lakshmidevi 0213050WL014839 Lakshmidevi 00019 APGB0003066 1179 1179 Processed 07/05/2024 3824065230 Mrs LAKSHMI DEVI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 TUGGALI AP-13-050-017-011/030146
(RAMAPURAM) 		0213050000NRG25300420240562436 30/04/2024 Venkatesh 0213050WL014839 Venkatesh 00019 APGB0003066 295 295 Processed 07/05/2024 3824065258 Mr VENKATESH DIMMAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 TUGGALI AP-13-050-017-011/030147
(RAMAPURAM) 		0213050000NRG25300420240562568 30/04/2024 Narayana 0213050WL014843 Narayana 00019 APGB0003066 893 893 Processed 07/05/2024 3824065241 Mr ARAVA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 TUGGALI AP-13-050-017-011/030147
(RAMAPURAM) 		0213050000NRG25300420240562569 30/04/2024 Ramulamma 0213050WL014843 Ramulamma 00019 APGB0003066 1191 1191 Processed 07/05/2024 3824065313 Mrs RAMA LAKSHMI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 TUGGALI AP-13-050-017-011/030148
(RAMAPURAM) 		0213050000NRG25300420240562570 30/04/2024 Krishnaiah 0213050WL014843 Krishnaiah 00019 APGB0003066 1489 1489 Processed 07/05/2024 3824065244 Mr GAMPALA KRISHNAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 TUGGALI AP-13-050-017-011/030148
(RAMAPURAM) 		0213050000NRG25300420240562571 30/04/2024 Yashodhamma 0213050WL014843 Yashodhamma 00019 APGB0003066 1489 1489 Processed 07/05/2024 3824064928 AMPALA YASHODAMMA BANK OF BARODA(606985)
86 TUGGALI AP-13-050-017-011/030156
(RAMAPURAM) 		0213050000NRG25300420240562572 30/04/2024 Chandranna 0213050WL014843 Chandranna 00019 APGB0003066 1489 1489 Processed 07/05/2024 3824065240 Mr CHANDRANNA GAMPALA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 TUGGALI AP-13-050-017-011/030156
(RAMAPURAM) 		0213050000NRG25300420240562573 30/04/2024 Lakshmidevi 0213050WL014843 Lakshmidevi 00019 APGB0003066 893 893 Processed 07/05/2024 3824065245 Ms LAKSHMI DEVI GAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 TUGGALI AP-13-050-017-011/030157
(RAMAPURAM) 		0213050000NRG25300420240562574 30/04/2024 Chinna Lakshmidevi 0213050WL014843 Chinna Lakshmidevi 00019 APGB0003066 1489 1489 Processed 07/05/2024 3824065227 Ms LAKSHMI DEVI GAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 TUGGALI AP-13-050-017-011/030160
(RAMAPURAM) 		0213050000NRG25300420240562438 30/04/2024 Thirupathamma 0213050WL014839 Thirupathamma 00019 APGB0003066 885 885 Processed 07/05/2024 3824064627 PANDIKONA TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 TUGGALI AP-13-050-017-011/030163
(RAMAPURAM) 		0213050000NRG25300420240569289 30/04/2024 Rameswari 0213050WL015000 Rameswari 00019 APGB0003066 888 888 Processed 07/05/2024 3824065263 Mrs RAMESWARAMMA MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 TUGGALI AP-13-050-017-011/030165
(RAMAPURAM) 		0213050000NRG25300420240569290 30/04/2024 Gouramma 0213050WL015000 Gouramma 00019 APGB0003066 592 592 Processed 07/05/2024 3824065249 Mrs GOVRAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 TUGGALI AP-13-050-017-011/030172
(RAMAPURAM) 		0213050000NRG25300420240562576 30/04/2024 Lakshmidevi 0213050WL014843 Lakshmidevi 00019 APGB0003066 1191 1191 Processed 07/05/2024 3824065270 Mrs LAKSHMI DEVI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 TUGGALI AP-13-050-017-011/030172
(RAMAPURAM) 		0213050000NRG25300420240562575 30/04/2024 Naganna 0213050WL014843 Naganna 00019 APGB0003066 1191 1191 Processed 07/05/2024 3824065271 Mr NAGANNA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 TUGGALI AP-13-050-017-011/030242
(RAMAPURAM) 		0213050000NRG25300420240569292 30/04/2024 Madhavi 0213050WL015000 Madhavi 00019 APGB0003066 1184 1184 Processed 07/05/2024 3824065236 Mrs MADDIKERA MADAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 TUGGALI AP-13-050-017-011/030242
(RAMAPURAM) 		0213050000NRG25300420240569291 30/04/2024 Ramudu 0213050WL015000 Ramudu 00019 APGB0003066 1184 1184 Processed 07/05/2024 3824065237 Mr MADDIKERA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 TUGGALI AP-13-050-017-011/030244
(RAMAPURAM) 		0213050000NRG25300420240569293 30/04/2024 Kodhandaramudu 0213050WL015000 Kodhandaramudu 00019 APGB0003066 592 592 Processed 07/05/2024 3824065243 Mr KONDANDA RAMUDU MYNAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 TUGGALI AP-13-050-017-011/030246
(RAMAPURAM) 		0213050000NRG25300420240562577 30/04/2024 Narasamma 0213050WL014843 Narasamma 00019 APGB0003066 1191 1191 Processed 07/05/2024 3824064927 Mrs NARASAMMA GAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 TUGGALI AP-13-050-017-011/030247
(RAMAPURAM) 		0213050000NRG25300420240569295 30/04/2024 Lakshmidevi 0213050WL015000 Lakshmidevi 00019 APGB0003066 1184 1184 Processed 07/05/2024 3824065155 Mrs PANDIKONA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 TUGGALI AP-13-050-017-011/030247
(RAMAPURAM) 		0213050000NRG25300420240569294 30/04/2024 Rangaswamy 0213050WL015000 Rangaswamy 00019 APGB0003066 1184 1184 Processed 07/05/2024 3824065151 Mr RANGA SWAMY PANDIKONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 TUGGALI AP-13-050-017-011/030250
(RAMAPURAM) 		0213050000NRG25300420240562579 30/04/2024 Bayyamma 0213050WL014843 Bayyamma 00019 APGB0003066 1489 1489 Processed 07/05/2024 3824065262 Mrs BAYAMMA MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 TUGGALI AP-13-050-017-011/030250
(RAMAPURAM) 		0213050000NRG25300420240562578 30/04/2024 Maheswaramma 0213050WL014843 Maheswaramma 00019 APGB0003066 1489 1489 Processed 07/05/2024 3824065264 Mrs MAHESWARAMMA MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 TUGGALI AP-13-050-017-011/030255
(RAMAPURAM) 		0213050000NRG25300420240569296 30/04/2024 Suryanarayana 0213050WL015000 Suryanarayana 00019 APGB0003066 592 592 Processed 07/05/2024 3824065248 Mr SURYANARAYANA MYNAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 TUGGALI AP-13-050-017-011/030260
(RAMAPURAM) 		0213050000NRG25300420240562580 30/04/2024 Nagamma 0213050WL014843 Nagamma 00019 APGB0003066 1489 1489 Processed 07/05/2024 3824065154 Mrs NAGAMMA KALLUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 TUGGALI AP-13-050-017-011/030263
(RAMAPURAM) 		0213050000NRG25300420240569298 30/04/2024 DIMMAGUDI SARASWATHI 0213050WL015000 DIMMAGUDI SARASWATHI 00019 APGB0003066 888 888 Processed 07/05/2024 3824065226 Ms SARASWATHI DIMMAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 TUGGALI AP-13-050-017-011/030263
(RAMAPURAM) 		0213050000NRG25300420240569297 30/04/2024 Mahesh 0213050WL015000 Mahesh 00019 APGB0003066 592 592 Processed 07/05/2024 3824065166 Mr MAHESH DIMMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 TUGGALI AP-13-050-017-011/030267
(RAMAPURAM) 		0213050000NRG25300420240569299 30/04/2024 HOSURU BALANJINEYULU 0213050WL015000 HOSURU BALANJINEYULU 00019 APGB0003066 1184 1184 Processed 07/05/2024 3824064973 Mrs HOUSURU BALANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 TUGGALI AP-13-050-017-011/030267
(RAMAPURAM) 		0213050000NRG25300420240569300 30/04/2024 Ramalakshmi 0213050WL015000 Ramalakshmi 00019 APGB0003066 1184 1184 Processed 07/05/2024 3824064931 Mrs RAMALAXMI HOSULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 TUGGALI AP-13-050-017-011/030287
(RAMAPURAM) 		0213050000NRG25300420240562581 30/04/2024 LAKSHMI 0213050WL014843 LAKSHMI 00019 APGB0003066 1191 1191 Processed 07/05/2024 3824065252 Mrs LAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 TUGGALI AP-13-050-017-011/030291
(RAMAPURAM) 		0213050000NRG25300420240562582 30/04/2024 rajamma 0213050WL014843 rajamma 00019 APGB0003066 1191 1191 Processed 07/05/2024 3824065266 Ms RAJAMMA MARAKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 TUGGALI AP-13-050-017-011/030293
(RAMAPURAM) 		0213050000NRG25300420240562583 30/04/2024 lakshminarayana 0213050WL014843 lakshminarayana 00019 APGB0003066 1489 1489 Processed 07/05/2024 3824064628 KANUMURI LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
111 TUGGALI AP-13-050-017-011/030296
(RAMAPURAM) 		0213050000NRG25300420240562584 30/04/2024 Vanamala Padmavathi 0213050WL014843 Vanamala Padmavathi 00019 APGB0003066 1191 1191 Processed 07/05/2024 3824065318 Mrs PADMAVATHI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 TUGGALI AP-13-050-017-011/030297
(RAMAPURAM) 		0213050000NRG25300420240569301 30/04/2024 DIMMAGUDI SESAMMA 0213050WL015000 DIMMAGUDI SESAMMA 00019 APGB0003066 592 592 Processed 07/05/2024 3824064967 Mrs SESAMMA DIMMAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 TUGGALI AP-13-050-017-011/030307
(RAMAPURAM) 		0213050000NRG25300420240569303 30/04/2024 saritha 0213050WL015000 saritha 00019 APGB0003066 1184 1184 Processed 07/05/2024 3824065234 Mrs SARITHA MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 TUGGALI AP-13-050-017-011/030307
(RAMAPURAM) 		0213050000NRG25300420240569302 30/04/2024 Sudhakar 0213050WL015000 Sudhakar 00019 APGB0003066 1184 1184 Processed 07/05/2024 3824065232 Mr SUDHAKAR MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 TUGGALI AP-13-050-017-011/030321
(RAMAPURAM) 		0213050000NRG25300420240569304 30/04/2024 Sarojamma 0213050WL015000 Sarojamma 00019 APGB0003066 592 592 Processed 07/05/2024 3824065253 Mrs SAROJAMMA MYNAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 TUGGALI AP-13-050-017-011/030322
(RAMAPURAM) 		0213050000NRG25300420240569305 30/04/2024 Kalamma 0213050WL015000 Kalamma 00019 APGB0003066 592 592 Processed 07/05/2024 3824065254 Mrs KALAMMA MAYANAPURAM W O PEDDA KOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 TUGGALI AP-13-050-017-011/030323
(RAMAPURAM) 		0213050000NRG25300420240569306 30/04/2024 Amaravathi 0213050WL015000 Amaravathi 00019 APGB0003066 592 592 Processed 07/05/2024 3824064972 Mrs AMARAVATHI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 TUGGALI AP-13-050-017-011/030329
(RAMAPURAM) 		0213050000NRG25300420240569307 30/04/2024 Malleswari 0213050WL015000 Malleswari 00019 APGB0003066 888 888 Processed 07/05/2024 3824064971 Mrs MALLESWARI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 TUGGALI AP-13-050-017-011/030333
(RAMAPURAM) 		0213050000NRG25300420240569308 30/04/2024 Allamma 0213050WL015000 Allamma 00019 APGB0003066 592 592 Processed 07/05/2024 3824065317 Mrs YELLAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 TUGGALI AP-13-050-017-011/030337
(RAMAPURAM) 		0213050000NRG25300420240569309 30/04/2024 JYOTHI 0213050WL015000 JYOTHI 00019 APGB0003066 592 592 Processed 07/05/2024 3824064968 Mrs DIMMAGUDI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 TUGGALI AP-13-050-017-011/030339
(RAMAPURAM) 		0213050000NRG25300420240569310 30/04/2024 Leelavathi 0213050WL015000 Leelavathi 00019 APGB0003066 1184 1184 Processed 07/05/2024 3824064970 Mrs LILAVATHI NALLANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 TUGGALI AP-13-050-017-011/030350
(RAMAPURAM) 		0213050000NRG25300420240564008 30/04/2024 ASHA BEE 0213050WL014858 ASHA BEE 00019 APGB0003066 1490 1490 Processed 07/05/2024 3824064630 Mrs SAYYAD ASHABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 TUGGALI AP-13-050-017-011/030350
(RAMAPURAM) 		0213050000NRG25300420240564007 30/04/2024 DAVOOD 0213050WL014858 DAVOOD 00019 APGB0003066 1490 1490 Processed 07/05/2024 3824064561 Mr SHAIK DAVOOD S O BOMMINA SAB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 TUGGALI AP-13-050-017-011/040009
(RAMAPURAM) 		0213050000NRG25300420240564009 30/04/2024 Fakur Bee 0213050WL014858 Fakur Bee 00019 APGB0003066 1490 1490 Processed 07/05/2024 3824064913 Mrs FAKRU BEE SAYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 TUGGALI AP-13-050-017-011/040080
(RAMAPURAM) 		0213050000NRG25300420240564010 30/04/2024 Basha 0213050WL014858 Basha 00019 APGB0003066 1490 1490 Processed 07/05/2024 3824065319 Mr BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 TUGGALI AP-13-050-017-011/040080
(RAMAPURAM) 		0213050000NRG25300420240564011 30/04/2024 Roshan Bee 0213050WL014858 Roshan Bee 00019 APGB0003066 1490 1490 Processed 07/05/2024 3824065321 Mrs LADDU ROSHANBEE SHAIK W O LADDUBAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 TUGGALI AP-13-050-017-011/040119
(RAMAPURAM) 		0213050000NRG25300420240564013 30/04/2024 Shaik Ameena Bee 0213050WL014858 Shaik Ameena Bee 00019 APGB0003066 1490 1490 Processed 07/05/2024 3824065316 Mrs AMEENA BEE SHAIK W O SHAIK BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 TUGGALI AP-13-050-017-011/040119
(RAMAPURAM) 		0213050000NRG25300420240564012 30/04/2024 Shaik Basha 0213050WL014858 Shaik Basha 00019 APGB0003066 1490 1490 Processed 07/05/2024 3824065314 Mr BASHA SHAIK KUNDELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 TUGGALI AP-13-050-017-011/040124
(RAMAPURAM) 		0213050000NRG25300420240564014 30/04/2024 Allabee 0213050WL014858 Allabee 00019 APGB0003066 1490 1490 Processed 07/05/2024 3824065315 Mrs ALLA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 TUGGALI AP-13-050-017-011/040129
(RAMAPURAM) 		0213050000NRG25300420240564015 30/04/2024 Chinna Rajulu 0213050WL014858 Chinna Rajulu 00019 APGB0003066 1490 1490 Processed 07/05/2024 3824065268 Mr RAJULU SYYAD CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 TUGGALI AP-13-050-017-011/040188
(RAMAPURAM) 		0213050000NRG25300420240564016 30/04/2024 Juleka 0213050WL014858 Juleka 00019 APGB0003066 1490 1490 Processed 07/05/2024 3824065269 Mrs JULEKA BEE S ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 TUGGALI AP-13-050-017-011/040260
(RAMAPURAM) 		0213050000NRG25300420240564019 30/04/2024 Asha Bee 0213050WL014858 Asha Bee 00019 APGB0003066 1490 1490 Processed 07/05/2024 3824065311 Mrs ASHA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 TUGGALI AP-13-050-017-011/040260
(RAMAPURAM) 		0213050000NRG25300420240564018 30/04/2024 Usshen Basha 0213050WL014858 Usshen Basha 00019 APGB0003066 1490 1490 Processed 07/05/2024 3824065308 Mr USSHEN BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 TUGGALI AP-13-050-017-011/40305
(RAMAPURAM) 		0213050000NRG25300420240564022 30/04/2024 Chand Bee Shahid Sayyad 0213050WL014858 Chand Bee Shahid Sayyad 00019 APGB0003066 1490 1490 Processed 07/05/2024 3824064588 Mrs Chand Bee Shahid Sayyad ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 TUGGALI AP-13-050-017-011/40305
(RAMAPURAM) 		0213050000NRG25300420240564020 30/04/2024 Sayyad Alla Bakash 0213050WL014858 Sayyad Alla Bakash 00019 APGB0003066 1490 1490 Processed 07/05/2024 3824064585 Mr ALLABAKASH SAYYAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
136 TUGGALI AP-13-050-017-011/40308
(RAMAPURAM) 		0213050000NRG25300420240564024 30/04/2024 Sayed Khaleel 0213050WL014858 Sayed Khaleel 00019 APGB0003066 1490 1490 Processed 07/05/2024 3824064589 Mr SAYED KHALEEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 TUGGALI AP-13-050-017-011/40308
(RAMAPURAM) 		0213050000NRG25300420240564025 30/04/2024 Sayyad Ibrahim 0213050WL014858 Sayyad Ibrahim 00019 APGB0003066 1490 1490 Processed 07/05/2024 3824064586 Mr SAYYED IBRAHEEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 TUGGALI AP-13-050-017-011/40313
(RAMAPURAM) 		0213050000NRG25300420240564027 30/04/2024 Hussain bee 0213050WL014858 Hussain bee 00019 APGB0003066 1490 1490 Processed 07/05/2024 3824064629 Mrs USSAIN BEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 150685 150685
139 TUGGALI AP-13-050-012-008/010558
(CHENNAMPALLE) 		0213050000NRG25300420240557954 30/04/2024 Subhanu 0213050WL014758 Subhanu 00019 APGB0003081 1495 1495 Processed 07/05/2024 3824064892 Mr SUBHANVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 TUGGALI AP-13-050-012-008/070478
(CHENNAMPALLE) 		0213050000NRG25300420240558536 30/04/2024 RAMANJI 0213050WL014764 RAMANJI 00019 APGB0003081 1479 1479 Processed 07/05/2024 3824065175 Mr DEVARAKONDA RAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 TUGGALI AP-13-050-012-008/070612
(CHENNAMPALLE) 		0213050000NRG25300420240557984 30/04/2024 rajamma 0213050WL014758 rajamma 00019 APGB0003081 1495 1495 Processed 07/05/2024 3824064941 Mrs BOGGU RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4469 4469
142 TUGGALI AP-13-050-012-008/010161
(CHENNAMPALLE) 		0213050000NRG25300420240557947 30/04/2024 D Shadik Basha 0213050WL014758 D Shadik Basha 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824065081 MR DUDEKULA SHADIKBASHA STATE BANK OF INDIA(508548)
143 TUGGALI AP-13-050-012-008/010237
(CHENNAMPALLE) 		0213050000NRG25300420240557948 30/04/2024 Yerrababu Saheb 0213050WL014758 Yerrababu Saheb 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824064989 Mr PINJARI BABU SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 TUGGALI AP-13-050-012-008/010251
(CHENNAMPALLE) 		0213050000NRG25300420240557949 30/04/2024 D Dilan Basha 0213050WL014758 D Dilan Basha 00019 APGB0003084 1495 1495 Rejected 07/05/2024 3824064553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TUGGALI AP-13-050-012-008/010257
(CHENNAMPALLE) 		0213050000NRG25300420240557950 30/04/2024 radhika 0213050WL014758 radhika 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824064966 Shri RADHIKA BOJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 TUGGALI AP-13-050-012-008/010426
(CHENNAMPALLE) 		0213050000NRG25300420240557952 30/04/2024 Savithramma 0213050WL014758 Savithramma 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824064785 Mrs SAVITHRI BOJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 TUGGALI AP-13-050-012-008/010546
(CHENNAMPALLE) 		0213050000NRG25300420240557953 30/04/2024 Ramjan VAli 0213050WL014758 Ramjan VAli 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824064840 Mr RAMJANVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 TUGGALI AP-13-050-012-008/010617
(CHENNAMPALLE) 		0213050000NRG25300420240558016 30/04/2024 Imambee 0213050WL014759 Imambee 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064962 Ms IMAMBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 TUGGALI AP-13-050-012-008/010621
(CHENNAMPALLE) 		0213050000NRG25300420240558017 30/04/2024 Shekamma 0213050WL014759 Shekamma 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064961 Mrs DUDEKULA SHEKAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 TUGGALI AP-13-050-012-008/010622
(CHENNAMPALLE) 		0213050000NRG25300420240558018 30/04/2024 mabuni 0213050WL014759 mabuni 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824065135 Mrs MABUNNI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 TUGGALI AP-13-050-012-008/010625
(CHENNAMPALLE) 		0213050000NRG25300420240557955 30/04/2024 Pulikonda 0213050WL014758 Pulikonda 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824064990 MR BOJJA PULI KONDAIAH STATE BANK OF INDIA(508548)
152 TUGGALI AP-13-050-012-008/010628
(CHENNAMPALLE) 		0213050000NRG25300420240557956 30/04/2024 bojja pujitha 0213050WL014758 bojja pujitha 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824064965 Shri POOJITHA BOJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 TUGGALI AP-13-050-012-008/070002
(CHENNAMPALLE) 		0213050000NRG25300420240558086 30/04/2024 Kalavathi 0213050WL014760 Kalavathi 00019 APGB0003084 1183 1183 Processed 07/05/2024 3824064862 Mrs KALAVATHI AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 TUGGALI AP-13-050-012-008/070002
(CHENNAMPALLE) 		0213050000NRG25300420240558085 30/04/2024 Kasinatha 0213050WL014760 Kasinatha 00019 APGB0003084 1183 1183 Processed 07/05/2024 3824064813 Mr KASINATH AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 TUGGALI AP-13-050-012-008/070004
(CHENNAMPALLE) 		0213050000NRG25300420240558087 30/04/2024 Anjinamma 0213050WL014760 Anjinamma 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824065145 Ms ANJINAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 TUGGALI AP-13-050-012-008/070013
(CHENNAMPALLE) 		0213050000NRG25300420240558020 30/04/2024 Acchmma 0213050WL014759 Acchmma 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824065202 Ms ACHAMMA CHITTABODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 TUGGALI AP-13-050-012-008/070013
(CHENNAMPALLE) 		0213050000NRG25300420240558019 30/04/2024 Pedda Narasiimhulu 0213050WL014759 Pedda Narasiimhulu 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064802 Mr PEDDA NARASIMHULU CHITTABODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 TUGGALI AP-13-050-012-008/070018
(CHENNAMPALLE) 		0213050000NRG25300420240558092 30/04/2024 Eswaramma 0213050WL014760 Eswaramma 00019 APGB0003084 1183 1183 Processed 07/05/2024 3824064843 Mrs ESWARAMMA GOMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 TUGGALI AP-13-050-012-008/070018
(CHENNAMPALLE) 		0213050000NRG25300420240558091 30/04/2024 Peddaya 0213050WL014760 Peddaya 00019 APGB0003084 1183 1183 Processed 07/05/2024 3824064837 Mr PEDDAIAH GOMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 TUGGALI AP-13-050-012-008/070041
(CHENNAMPALLE) 		0213050000NRG25300420240558475 30/04/2024 Devarakonda Maddamma 0213050WL014764 Devarakonda Maddamma 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065094 Mrs DEVARAKONDA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 TUGGALI AP-13-050-012-008/070044
(CHENNAMPALLE) 		0213050000NRG25300420240558476 30/04/2024 Lakshmidevi 0213050WL014764 Lakshmidevi 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065102 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 TUGGALI AP-13-050-012-008/070051
(CHENNAMPALLE) 		0213050000NRG25300420240558094 30/04/2024 ARUNAMMA 0213050WL014760 ARUNAMMA 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064789 Mrs VARUNAMMA PODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 TUGGALI AP-13-050-012-008/070051
(CHENNAMPALLE) 		0213050000NRG25300420240558093 30/04/2024 Govinda Reddy 0213050WL014760 Govinda Reddy 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824065193 Mr GOVINDU REDDY PODUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
164 TUGGALI AP-13-050-012-008/070056
(CHENNAMPALLE) 		0213050000NRG25300420240558096 30/04/2024 Jayamma 0213050WL014760 Jayamma 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064917 Mrs JAYAMMA PODUGU W O HANUMANTHAREDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 TUGGALI AP-13-050-012-008/070058
(CHENNAMPALLE) 		0213050000NRG25300420240558097 30/04/2024 L.Venkatamma 0213050WL014760 L.Venkatamma 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064788 Mrs VENKATAMMA LAKKASAGARAM GUDISELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 TUGGALI AP-13-050-012-008/070078
(CHENNAMPALLE) 		0213050000NRG25300420240558021 30/04/2024 Narayanamma 0213050WL014759 Narayanamma 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064792 Mrs NARAYANAMMA VALLAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 TUGGALI AP-13-050-012-008/070079
(CHENNAMPALLE) 		0213050000NRG25300420240558478 30/04/2024 Pannarsu Harshavardan 0213050WL014764 Pannarsu Harshavardan 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064597 Mr PANNARSU HARSHAVARDAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 TUGGALI AP-13-050-012-008/070079
(CHENNAMPALLE) 		0213050000NRG25300420240558477 30/04/2024 SUBHADRA 0213050WL014764 SUBHADRA 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064864 Mrs PANARSU SUBHADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 TUGGALI AP-13-050-012-008/070080
(CHENNAMPALLE) 		0213050000NRG25300420240558023 30/04/2024 Nagalakshmi 0213050WL014759 Nagalakshmi 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064934 Mrs NAGALAKSHMI DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 TUGGALI AP-13-050-012-008/070080
(CHENNAMPALLE) 		0213050000NRG25300420240558022 30/04/2024 Ramanjini 0213050WL014759 Ramanjini 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064791 Mr RAMANJANI DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 TUGGALI AP-13-050-012-008/070085
(CHENNAMPALLE) 		0213050000NRG25300420240558480 30/04/2024 Prabhavathi 0213050WL014764 Prabhavathi 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065169 Mrs PRABHAVATHI PANNARASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 TUGGALI AP-13-050-012-008/070085
(CHENNAMPALLE) 		0213050000NRG25300420240558479 30/04/2024 Ramaiah 0213050WL014764 Ramaiah 00019 APGB0003084 1479 1479 Rejected 07/05/2024 3824065095 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 TUGGALI AP-13-050-012-008/070087
(CHENNAMPALLE) 		0213050000NRG25300420240558481 30/04/2024 Sreenivasulu 0213050WL014764 Sreenivasulu 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064775 Mr SREENIVASULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 TUGGALI AP-13-050-012-008/070089
(CHENNAMPALLE) 		0213050000NRG25300420240557958 30/04/2024 Padmavathi 0213050WL014758 Padmavathi 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824064829 Mrs PADMAVATHI PULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 TUGGALI AP-13-050-012-008/070091
(CHENNAMPALLE) 		0213050000NRG25300420240558482 30/04/2024 Lakshmanna 0213050WL014764 Lakshmanna 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065192 Mr LAKSHMANNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 TUGGALI AP-13-050-012-008/070091
(CHENNAMPALLE) 		0213050000NRG25300420240558483 30/04/2024 Ramalakshmi 0213050WL014764 Ramalakshmi 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064855 Mrs RAMALAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 TUGGALI AP-13-050-012-008/070093
(CHENNAMPALLE) 		0213050000NRG25300420240558484 30/04/2024 Sreeramulu 0213050WL014764 Sreeramulu 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064992 MR RAGIRI SRIRAMULU STATE BANK OF INDIA(508548)
178 TUGGALI AP-13-050-012-008/070094
(CHENNAMPALLE) 		0213050000NRG25300420240558025 30/04/2024 Ramakka 0213050WL014759 Ramakka 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824065179 Mrs RAMAKKA SALAIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 TUGGALI AP-13-050-012-008/070094
(CHENNAMPALLE) 		0213050000NRG25300420240558024 30/04/2024 Sudhakar 0213050WL014759 Sudhakar 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064839 Mr SUDHAKAR SATHUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 TUGGALI AP-13-050-012-008/070094
(CHENNAMPALLE) 		0213050000NRG25300420240558026 30/04/2024 Sunkamma 0213050WL014759 Sunkamma 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064868 Mrs SUNKAMMA SATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 TUGGALI AP-13-050-012-008/070103
(CHENNAMPALLE) 		0213050000NRG25300420240558486 30/04/2024 nagamma 0213050WL014764 nagamma 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064854 Mrs CHINNA NAGAMANI PANNARSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 TUGGALI AP-13-050-012-008/070114
(CHENNAMPALLE) 		0213050000NRG25300420240558098 30/04/2024 Ramanjinamma 0213050WL014760 Ramanjinamma 00019 APGB0003084 1183 1183 Processed 07/05/2024 3824064833 Mrs RAMANJINAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 TUGGALI AP-13-050-012-008/070121
(CHENNAMPALLE) 		0213050000NRG25300420240558489 30/04/2024 Lakshmidevi 0213050WL014764 Lakshmidevi 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065108 Mrs LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 TUGGALI AP-13-050-012-008/070121
(CHENNAMPALLE) 		0213050000NRG25300420240558488 30/04/2024 Nettekallu 0213050WL014764 Nettekallu 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065106 Mr NETTEKALU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 TUGGALI AP-13-050-012-008/070153
(CHENNAMPALLE) 		0213050000NRG25300420240558100 30/04/2024 G.Rangamma 0213050WL014760 G.Rangamma 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064870 Mrs RATNAMMA GOMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 TUGGALI AP-13-050-012-008/070153
(CHENNAMPALLE) 		0213050000NRG25300420240558099 30/04/2024 Maddileti 0213050WL014760 Maddileti 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064812 Mr MADDILETY GOMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 TUGGALI AP-13-050-012-008/070155
(CHENNAMPALLE) 		0213050000NRG25300420240558103 30/04/2024 Bodi Ranganna 0213050WL014760 Bodi Ranganna 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824065139 Mr RANGANNA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 TUGGALI AP-13-050-012-008/070155
(CHENNAMPALLE) 		0213050000NRG25300420240558104 30/04/2024 Lakshmidevi 0213050WL014760 Lakshmidevi 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064783 Mrs LAKSHMIDEVI GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 TUGGALI AP-13-050-012-008/070157
(CHENNAMPALLE) 		0213050000NRG25300420240558106 30/04/2024 Nagamma 0213050WL014760 Nagamma 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064848 Mrs NAGAMMA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 TUGGALI AP-13-050-012-008/070157
(CHENNAMPALLE) 		0213050000NRG25300420240558105 30/04/2024 Sreeramulu 0213050WL014760 Sreeramulu 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064936 Mr SRIRAMUDU GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 TUGGALI AP-13-050-012-008/070160
(CHENNAMPALLE) 		0213050000NRG25300420240558108 30/04/2024 Savithri 0213050WL014760 Savithri 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064871 Mrs GANGARAPU SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 TUGGALI AP-13-050-012-008/070160
(CHENNAMPALLE) 		0213050000NRG25300420240558107 30/04/2024 Venkataramudu 0213050WL014760 Venkataramudu 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824065140 Mr VENKATARAMUDU GANRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 TUGGALI AP-13-050-012-008/070162
(CHENNAMPALLE) 		0213050000NRG25300420240557959 30/04/2024 Sunitha 0213050WL014758 Sunitha 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824064902 Mrs SUNITHA RAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 TUGGALI AP-13-050-012-008/070163
(CHENNAMPALLE) 		0213050000NRG25300420240558110 30/04/2024 Gangarapu Pandavaiah 0213050WL014760 Gangarapu Pandavaiah 00019 APGB0003084 1183 1183 Processed 07/05/2024 3824064920 GANGARAPU PADAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 TUGGALI AP-13-050-012-008/070163
(CHENNAMPALLE) 		0213050000NRG25300420240558109 30/04/2024 Rangamma 0213050WL014760 Rangamma 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064844 Mrs RANGAMMA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 TUGGALI AP-13-050-012-008/070169
(CHENNAMPALLE) 		0213050000NRG25300420240558112 30/04/2024 Radhamma 0213050WL014760 Radhamma 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064797 Mrs RADHAMMA KOTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 TUGGALI AP-13-050-012-008/070169
(CHENNAMPALLE) 		0213050000NRG25300420240558111 30/04/2024 Surendra 0213050WL014760 Surendra 00019 APGB0003084 1183 1183 Processed 07/05/2024 3824064918 Mr SURENDRA KOTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 TUGGALI AP-13-050-012-008/070174
(CHENNAMPALLE) 		0213050000NRG25300420240558114 30/04/2024 Hanumakka 0213050WL014760 Hanumakka 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064866 Mrs HANUMAKKA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 TUGGALI AP-13-050-012-008/070174
(CHENNAMPALLE) 		0213050000NRG25300420240558113 30/04/2024 Narayana 0213050WL014760 Narayana 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824065141 Mr NARAYANA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 TUGGALI AP-13-050-012-008/070175
(CHENNAMPALLE) 		0213050000NRG25300420240558116 30/04/2024 C.ASHOK 0213050WL014760 C.ASHOK 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824065182 Mr ASHOK GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 TUGGALI AP-13-050-012-008/070175
(CHENNAMPALLE) 		0213050000NRG25300420240558115 30/04/2024 Sanjamma 0213050WL014760 Sanjamma 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064865 Mrs GANGARAPU SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 TUGGALI AP-13-050-012-008/070176
(CHENNAMPALLE) 		0213050000NRG25300420240558117 30/04/2024 Peddaiah 0213050WL014760 Peddaiah 00019 APGB0003084 1183 1183 Processed 07/05/2024 3824064810 Mr PEDDAIAH KOTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 TUGGALI AP-13-050-012-008/070176
(CHENNAMPALLE) 		0213050000NRG25300420240558118 30/04/2024 Ramalakshmi 0213050WL014760 Ramalakshmi 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064826 Mrs KOTA KANTI RAMA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 TUGGALI AP-13-050-012-008/070177
(CHENNAMPALLE) 		0213050000NRG25300420240558120 30/04/2024 Hanumanthamma 0213050WL014760 Hanumanthamma 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064814 Mrs HANUMANTHAMMA KOTIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 TUGGALI AP-13-050-012-008/070177
(CHENNAMPALLE) 		0213050000NRG25300420240558119 30/04/2024 Madhavaiah 0213050WL014760 Madhavaiah 00019 APGB0003084 1183 1183 Processed 07/05/2024 3824064774 Mr MADHAVAIAH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 TUGGALI AP-13-050-012-008/070185
(CHENNAMPALLE) 		0213050000NRG25300420240558027 30/04/2024 Tirupalamma 0213050WL014759 Tirupalamma 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064859 Mrs THIRUPALAMMA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 TUGGALI AP-13-050-012-008/070188
(CHENNAMPALLE) 		0213050000NRG25300420240558490 30/04/2024 Acchamma 0213050WL014764 Acchamma 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064874 Mrs ULIGITI ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 TUGGALI AP-13-050-012-008/070190
(CHENNAMPALLE) 		0213050000NRG25300420240558493 30/04/2024 Venkatalakshmi 0213050WL014764 Venkatalakshmi 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064932 Mrs VENKATALAKSHMI ULIGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 TUGGALI AP-13-050-012-008/070190
(CHENNAMPALLE) 		0213050000NRG25300420240558492 30/04/2024 Venkatappa 0213050WL014764 Venkatappa 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065116 Mr VENKATAPPA ULIGITHI S ONAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 TUGGALI AP-13-050-012-008/070197
(CHENNAMPALLE) 		0213050000NRG25300420240558495 30/04/2024 Ramijabee 0213050WL014764 Ramijabee 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064867 Mrs SHAIK RAMJAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 TUGGALI AP-13-050-012-008/070197
(CHENNAMPALLE) 		0213050000NRG25300420240558494 30/04/2024 Shaikshavali 0213050WL014764 Shaikshavali 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065110 Mr VALI SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 TUGGALI AP-13-050-012-008/070208
(CHENNAMPALLE) 		0213050000NRG25300420240558496 30/04/2024 Venkataramudu 0213050WL014764 Venkataramudu 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064776 Mr VENKATARAMUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 TUGGALI AP-13-050-012-008/070218
(CHENNAMPALLE) 		0213050000NRG25300420240558499 30/04/2024 Ananthamma 0213050WL014764 Ananthamma 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064872 Mrs ANATHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 TUGGALI AP-13-050-012-008/070223
(CHENNAMPALLE) 		0213050000NRG25300420240557962 30/04/2024 Nageswaramma 0213050WL014758 Nageswaramma 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824064846 Mrs NAGESWARAMMA KADIMETLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
215 TUGGALI AP-13-050-012-008/070223
(CHENNAMPALLE) 		0213050000NRG25300420240557961 30/04/2024 Sreenivas Reddy 0213050WL014758 Sreenivas Reddy 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824065302 Mr SHRINIVASAREDDY KADIMETLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
216 TUGGALI AP-13-050-012-008/070227
(CHENNAMPALLE) 		0213050000NRG25300420240558501 30/04/2024 Eswaramma 0213050WL014764 Eswaramma 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064882 Mrs ESWARAMMA ALIAS PAKKIRAMMA PATIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 TUGGALI AP-13-050-012-008/070239
(CHENNAMPALLE) 		0213050000NRG25300420240558122 30/04/2024 Chinna Pulikonda 0213050WL014760 Chinna Pulikonda 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824065194 Mr BOLIKONDA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 TUGGALI AP-13-050-012-008/070239
(CHENNAMPALLE) 		0213050000NRG25300420240558123 30/04/2024 Parvathi 0213050WL014760 Parvathi 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064849 Mrs PARVATHI GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 TUGGALI AP-13-050-012-008/070252
(CHENNAMPALLE) 		0213050000NRG25300420240558029 30/04/2024 BHANU SURYA PRAKASH REDDY 0213050WL014759 BHANU SURYA PRAKASH REDDY 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064635 Mr BANU SURYA PRAKASHREDDY PULLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 TUGGALI AP-13-050-012-008/070252
(CHENNAMPALLE) 		0213050000NRG25300420240558028 30/04/2024 Lakshmikantha Reddy 0213050WL014759 Lakshmikantha Reddy 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064924 Mr LAKSHMI KANTHA REDDY PULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 TUGGALI AP-13-050-012-008/070260
(CHENNAMPALLE) 		0213050000NRG25300420240558124 30/04/2024 Bheemappa 0213050WL014760 Bheemappa 00019 APGB0003084 1183 1183 Processed 07/05/2024 3824065084 Mr BHEEMANNA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 TUGGALI AP-13-050-012-008/070260
(CHENNAMPALLE) 		0213050000NRG25300420240558125 30/04/2024 Jayamma 0213050WL014760 Jayamma 00019 APGB0003084 1183 1183 Processed 07/05/2024 3824064880 Mrs GANGARAPU JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 TUGGALI AP-13-050-012-008/070263
(CHENNAMPALLE) 		0213050000NRG25300420240558031 30/04/2024 devi 0213050WL014759 devi 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064538 MR KURUVA DEVI STATE BANK OF INDIA(508548)
224 TUGGALI AP-13-050-012-008/070263
(CHENNAMPALLE) 		0213050000NRG25300420240558030 30/04/2024 Peta Lakshmidevi 0213050WL014759 Peta Lakshmidevi 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824065103 Mrs PETA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 TUGGALI AP-13-050-012-008/070270
(CHENNAMPALLE) 		0213050000NRG25300420240558127 30/04/2024 K Shashikalavathi 0213050WL014760 K Shashikalavathi 00019 APGB0003084 591 591 Processed 07/05/2024 3824064850 Mrs SHASHI KALAVATHI KADIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 TUGGALI AP-13-050-012-008/070283
(CHENNAMPALLE) 		0213050000NRG25300420240558506 30/04/2024 KOYALAKONDA SUNEEL 0213050WL014764 KOYALAKONDA SUNEEL 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064592 Mr KOYALAKONDA SUNEEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 TUGGALI AP-13-050-012-008/070283
(CHENNAMPALLE) 		0213050000NRG25300420240558504 30/04/2024 Lakshmidevi 0213050WL014764 Lakshmidevi 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064799 KOYULAKONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
228 TUGGALI AP-13-050-012-008/070283
(CHENNAMPALLE) 		0213050000NRG25300420240558503 30/04/2024 Pratap 0213050WL014764 Pratap 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065136 Mr PRATHAP KOILAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 TUGGALI AP-13-050-012-008/070288
(CHENNAMPALLE) 		0213050000NRG25300420240558128 30/04/2024 Anjinamma 0213050WL014760 Anjinamma 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064935 Mrs ANJINAMMA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 TUGGALI AP-13-050-012-008/070288
(CHENNAMPALLE) 		0213050000NRG25300420240558129 30/04/2024 Nagendra 0213050WL014760 Nagendra 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064953 Mr NAGENDRA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 TUGGALI AP-13-050-012-008/070292
(CHENNAMPALLE) 		0213050000NRG25300420240557964 30/04/2024 Ramachandra Reddy 0213050WL014758 Ramachandra Reddy 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824065085 Mr RAMACHANDRA REDDY KADIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 TUGGALI AP-13-050-012-008/070293
(CHENNAMPALLE) 		0213050000NRG25300420240557966 30/04/2024 Anil Surendra reddy 0213050WL014758 Anil Surendra reddy 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824065184 Mr KADIMETLA ANIL SURENDRA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 TUGGALI AP-13-050-012-008/070293
(CHENNAMPALLE) 		0213050000NRG25300420240557967 30/04/2024 anumeh reddy 0213050WL014758 anumeh reddy 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824065183 Mr KADIMETLA ANVESH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 TUGGALI AP-13-050-012-008/070304
(CHENNAMPALLE) 		0213050000NRG25300420240557968 30/04/2024 Timmappa 0213050WL014758 Timmappa 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824064550 RAGIRI THIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
235 TUGGALI AP-13-050-012-008/070308
(CHENNAMPALLE) 		0213050000NRG25300420240558032 30/04/2024 Tirupalu 0213050WL014759 Tirupalu 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064800 Mr THIRUPALU RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 TUGGALI AP-13-050-012-008/070309
(CHENNAMPALLE) 		0213050000NRG25300420240558507 30/04/2024 Chinna Ramudu 0213050WL014764 Chinna Ramudu 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064772 Mr RAMUDU ALIAS KANNAIAH RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 TUGGALI AP-13-050-012-008/070309
(CHENNAMPALLE) 		0213050000NRG25300420240558508 30/04/2024 Venkatamma 0213050WL014764 Venkatamma 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064857 Mrs VENKATAMMA RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 TUGGALI AP-13-050-012-008/070310
(CHENNAMPALLE) 		0213050000NRG25300420240558512 30/04/2024 Lakshmidevi 0213050WL014764 Lakshmidevi 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065185 Mrs LAKSHMIDEVI RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 TUGGALI AP-13-050-012-008/070311
(CHENNAMPALLE) 		0213050000NRG25300420240558035 30/04/2024 Bhagyamma 0213050WL014759 Bhagyamma 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064863 Mrs BHAGYAMMA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 TUGGALI AP-13-050-012-008/070311
(CHENNAMPALLE) 		0213050000NRG25300420240558034 30/04/2024 Sudhakar 0213050WL014759 Sudhakar 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064877 MR MOTA SUDHAKAR STATE BANK OF INDIA(508548)
241 TUGGALI AP-13-050-012-008/070311
(CHENNAMPALLE) 		0213050000NRG25300420240558033 30/04/2024 Sunkanna 0213050WL014759 Sunkanna 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064876 Mr MOTA SUNKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 TUGGALI AP-13-050-012-008/070313
(CHENNAMPALLE) 		0213050000NRG25300420240558513 30/04/2024 Timmakka 0213050WL014764 Timmakka 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064860 Mrs THIMMAKKA RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 TUGGALI AP-13-050-012-008/070315
(CHENNAMPALLE) 		0213050000NRG25300420240558037 30/04/2024 Kistamma 0213050WL014759 Kistamma 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064923 Mrs KRISHNAMMA DEVARA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 TUGGALI AP-13-050-012-008/070315
(CHENNAMPALLE) 		0213050000NRG25300420240558036 30/04/2024 Ramudu 0213050WL014759 Ramudu 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824065303 Mr RAMUDU DEVARA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 TUGGALI AP-13-050-012-008/070325
(CHENNAMPALLE) 		0213050000NRG25300420240558514 30/04/2024 Sunkaiah 0213050WL014764 Sunkaiah 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064873 Mr MOTA SUNKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 TUGGALI AP-13-050-012-008/070325
(CHENNAMPALLE) 		0213050000NRG25300420240558515 30/04/2024 Sunkamma 0213050WL014764 Sunkamma 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064852 Mrs MOTA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 TUGGALI AP-13-050-012-008/070329
(CHENNAMPALLE) 		0213050000NRG25300420240558519 30/04/2024 Lakshmidevi 0213050WL014764 Lakshmidevi 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064847 Mrs DEVARAKONDA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 TUGGALI AP-13-050-012-008/070329
(CHENNAMPALLE) 		0213050000NRG25300420240558518 30/04/2024 Ramanjini 0213050WL014764 Ramanjini 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065137 Mr RAMANJINI YERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 TUGGALI AP-13-050-012-008/070330
(CHENNAMPALLE) 		0213050000NRG25300420240558520 30/04/2024 adilakshmi 0213050WL014764 adilakshmi 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065213 Miss ADILAKSHMI ULIGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 TUGGALI AP-13-050-012-008/070330
(CHENNAMPALLE) 		0213050000NRG25300420240558521 30/04/2024 U.Anjinappa 0213050WL014764 U.Anjinappa 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065186 Mr ANJINAPPA ULIGITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 TUGGALI AP-13-050-012-008/070331
(CHENNAMPALLE) 		0213050000NRG25300420240558038 30/04/2024 Venkatamma 0213050WL014759 Venkatamma 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064787 Mrs VENKATAMMA YERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 TUGGALI AP-13-050-012-008/070336
(CHENNAMPALLE) 		0213050000NRG25300420240558522 30/04/2024 Ganganna 0213050WL014764 Ganganna 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064908 Mr GANGANNAF RAGIRI S O EERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 TUGGALI AP-13-050-012-008/070336
(CHENNAMPALLE) 		0213050000NRG25300420240558523 30/04/2024 Lakshmidevi 0213050WL014764 Lakshmidevi 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064861 Mrs LAKSHMI DEVI RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 TUGGALI AP-13-050-012-008/070338
(CHENNAMPALLE) 		0213050000NRG25300420240558524 30/04/2024 Durgamma 0213050WL014764 Durgamma 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064869 Mrs LOSARI DURGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 TUGGALI AP-13-050-012-008/070349
(CHENNAMPALLE) 		0213050000NRG25300420240558040 30/04/2024 Kameswari 0213050WL014759 Kameswari 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064858 Mrs ULIGITI KAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 TUGGALI AP-13-050-012-008/070349
(CHENNAMPALLE) 		0213050000NRG25300420240558039 30/04/2024 Sunkanna 0213050WL014759 Sunkanna 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064933 MR ULIGITHI SUNKANNA STATE BANK OF INDIA(508548)
257 TUGGALI AP-13-050-012-008/070372
(CHENNAMPALLE) 		0213050000NRG25300420240558132 30/04/2024 Ramadevi 0213050WL014760 Ramadevi 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824065143 Ms RAMADEVI GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 TUGGALI AP-13-050-012-008/070372
(CHENNAMPALLE) 		0213050000NRG25300420240558131 30/04/2024 Rangadu 0213050WL014760 Rangadu 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824065142 Mr RANGADU GANGARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
259 TUGGALI AP-13-050-012-008/070373
(CHENNAMPALLE) 		0213050000NRG25300420240558133 30/04/2024 Sreenivasulu 0213050WL014760 Sreenivasulu 00019 APGB0003084 1183 1183 Processed 07/05/2024 3824065200 Mrs SRINI VASULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 TUGGALI AP-13-050-012-008/070373
(CHENNAMPALLE) 		0213050000NRG25300420240558134 30/04/2024 Srilakshmi 0213050WL014760 Srilakshmi 00019 APGB0003084 1183 1183 Processed 07/05/2024 3824064954 Ms SRI LAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 TUGGALI AP-13-050-012-008/070375
(CHENNAMPALLE) 		0213050000NRG25300420240558526 30/04/2024 Anita 0213050WL014764 Anita 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065146 Mrs ANITHA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 TUGGALI AP-13-050-012-008/070375
(CHENNAMPALLE) 		0213050000NRG25300420240558525 30/04/2024 Shiva 0213050WL014764 Shiva 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064900 Mr SIVA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 TUGGALI AP-13-050-012-008/070376
(CHENNAMPALLE) 		0213050000NRG25300420240558042 30/04/2024 Chamundeswari 0213050WL014759 Chamundeswari 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064910 Mrs CHAMUNDESWARI RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 TUGGALI AP-13-050-012-008/070376
(CHENNAMPALLE) 		0213050000NRG25300420240558041 30/04/2024 Ganganna 0213050WL014759 Ganganna 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064795 Mr GANGANNA RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 TUGGALI AP-13-050-012-008/070384
(CHENNAMPALLE) 		0213050000NRG25300420240558043 30/04/2024 Sivakrishna 0213050WL014759 Sivakrishna 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064912 Mr SHIVA PETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 TUGGALI AP-13-050-012-008/070389
(CHENNAMPALLE) 		0213050000NRG25300420240558136 30/04/2024 Shivashankar 0213050WL014760 Shivashankar 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064952 Mr SIVA SHANKAR KOTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 TUGGALI AP-13-050-012-008/070389
(CHENNAMPALLE) 		0213050000NRG25300420240558135 30/04/2024 varalakshmi 0213050WL014760 varalakshmi 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064922 Mrs VARALAKSHMI KOTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 TUGGALI AP-13-050-012-008/070390
(CHENNAMPALLE) 		0213050000NRG25300420240558044 30/04/2024 Sreenivasulu 0213050WL014759 Sreenivasulu 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064926 TALARI SRINUVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
269 TUGGALI AP-13-050-012-008/070398
(CHENNAMPALLE) 		0213050000NRG25300420240558137 30/04/2024 G.RAVITHEJA 0213050WL014760 G.RAVITHEJA 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824065149 Mr RAVI TEJA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 TUGGALI AP-13-050-012-008/070398
(CHENNAMPALLE) 		0213050000NRG25300420240558138 30/04/2024 GANGARAPU MUNESWARAMMA 0213050WL014760 GANGARAPU MUNESWARAMMA 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824065078 Mrs GANGARAPU MUNESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 TUGGALI AP-13-050-012-008/070399
(CHENNAMPALLE) 		0213050000NRG25300420240558139 30/04/2024 LALITHA 0213050WL014760 LALITHA 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824065144 Ms LALITHA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 TUGGALI AP-13-050-012-008/070401
(CHENNAMPALLE) 		0213050000NRG25300420240558140 30/04/2024 nagarjuna 0213050WL014760 nagarjuna 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064980 Mr GANGARAPOU NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 TUGGALI AP-13-050-012-008/070402
(CHENNAMPALLE) 		0213050000NRG25300420240558141 30/04/2024 G.RAMAIAH 0213050WL014760 G.RAMAIAH 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824065181 Mr RAMAIAH GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 TUGGALI AP-13-050-012-008/070404
(CHENNAMPALLE) 		0213050000NRG25300420240558046 30/04/2024 Rampalli Neelavati 0213050WL014759 Rampalli Neelavati 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064955 Ms LEELAVATHI RAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 TUGGALI AP-13-050-012-008/070406
(CHENNAMPALLE) 		0213050000NRG25300420240558142 30/04/2024 G.KALYANI 0213050WL014760 G.KALYANI 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064937 Mrs KALYANI GOMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 TUGGALI AP-13-050-012-008/070406
(CHENNAMPALLE) 		0213050000NRG25300420240558143 30/04/2024 SURYADU 0213050WL014760 SURYADU 00019 APGB0003084 1183 1183 Processed 07/05/2024 3824065199 Mr SURYUDU GAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 TUGGALI AP-13-050-012-008/070407
(CHENNAMPALLE) 		0213050000NRG25300420240558527 30/04/2024 Venkata Ramudu 0213050WL014764 Venkata Ramudu 00019 APGB0003084 1479 1479 Rejected 07/05/2024 3824065071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TUGGALI AP-13-050-012-008/070411
(CHENNAMPALLE) 		0213050000NRG25300420240558047 30/04/2024 damodra swaami 0213050WL014759 damodra swaami 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064901 Mr DAMODARASWAMY KAMANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 TUGGALI AP-13-050-012-008/070411
(CHENNAMPALLE) 		0213050000NRG25300420240558048 30/04/2024 dhanalakshmi 0213050WL014759 dhanalakshmi 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064925 Mrs DHANALAKSHMI KOMANDUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 TUGGALI AP-13-050-012-008/070412
(CHENNAMPALLE) 		0213050000NRG25300420240558144 30/04/2024 GIDDAIAH CHAKALI 0213050WL014760 GIDDAIAH CHAKALI 00019 APGB0003084 1183 1183 Processed 07/05/2024 3824065287 Mr GIDDAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 TUGGALI AP-13-050-012-008/070415
(CHENNAMPALLE) 		0213050000NRG25300420240558147 30/04/2024 B Arun Kumar 0213050WL014760 B Arun Kumar 00019 APGB0003084 1183 1183 Processed 07/05/2024 3824064621 Mr ARUN KUMAR BATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 TUGGALI AP-13-050-012-008/070422
(CHENNAMPALLE) 		0213050000NRG25300420240558148 30/04/2024 Kotakanti Rajashekar 0213050WL014760 Kotakanti Rajashekar 00019 APGB0003084 1478 1478 Rejected 07/05/2024 3824064638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TUGGALI AP-13-050-012-008/070433
(CHENNAMPALLE) 		0213050000NRG25300420240558529 30/04/2024 Lakshmi devi 0213050WL014764 Lakshmi devi 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064929 Mrs LAKSHMIDEVI JOLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 TUGGALI AP-13-050-012-008/070438
(CHENNAMPALLE) 		0213050000NRG25300420240558151 30/04/2024 Lakshmi 0213050WL014760 Lakshmi 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064905 Mrs LAKSHMI BUDDAVULA W O SOMASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 TUGGALI AP-13-050-012-008/070438
(CHENNAMPALLE) 		0213050000NRG25300420240558150 30/04/2024 Somashekar 0213050WL014760 Somashekar 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824065203 Mr SOMASEKHAR BUDDAVALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 TUGGALI AP-13-050-012-008/070442
(CHENNAMPALLE) 		0213050000NRG25300420240558050 30/04/2024 m.Eswaramma 0213050WL014759 m.Eswaramma 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064938 Mrs ESWARAMMA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 TUGGALI AP-13-050-012-008/070442
(CHENNAMPALLE) 		0213050000NRG25300420240558049 30/04/2024 Muta Sunkanna 0213050WL014759 Muta Sunkanna 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824065168 Mr SUNKANNA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 TUGGALI AP-13-050-012-008/070443
(CHENNAMPALLE) 		0213050000NRG25300420240558051 30/04/2024 Mota Ramanna 0213050WL014759 Mota Ramanna 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064881 Mr RAMANNA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 TUGGALI AP-13-050-012-008/070445
(CHENNAMPALLE) 		0213050000NRG25300420240557970 30/04/2024 Suresh 0213050WL014758 Suresh 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824064587 Mr SURESH BUDDAVALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 TUGGALI AP-13-050-012-008/070451
(CHENNAMPALLE) 		0213050000NRG25300420240558530 30/04/2024 Vadde Rangaswamy 0213050WL014764 Vadde Rangaswamy 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065147 Mr RANGASWAMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 TUGGALI AP-13-050-012-008/070463
(CHENNAMPALLE) 		0213050000NRG25300420240558777 30/04/2024 Lakshmi 0213050WL014767 Lakshmi 00019 APGB0003084 1483 1483 Processed 07/05/2024 3824064909 Mrs LAKSHMI ULIGITHI W O NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 TUGGALI AP-13-050-012-008/070468
(CHENNAMPALLE) 		0213050000NRG25300420240558054 30/04/2024 Chandrappa 0213050WL014759 Chandrappa 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824065093 Mrs CHENDRAPPA DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 TUGGALI AP-13-050-012-008/070468
(CHENNAMPALLE) 		0213050000NRG25300420240558055 30/04/2024 devarakODa lakShmi 0213050WL014759 devarakODa lakShmi 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824065092 Mrs LAKSHMI DEVARAKONDA W O CHANDRAPP ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 TUGGALI AP-13-050-012-008/070469
(CHENNAMPALLE) 		0213050000NRG25300420240558057 30/04/2024 LAKSHMI 0213050WL014759 LAKSHMI 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064542 MANUPATI LAKSHMI UNION BANK OF INDIA(508500)
295 TUGGALI AP-13-050-012-008/070469
(CHENNAMPALLE) 		0213050000NRG25300420240558056 30/04/2024 SREENU 0213050WL014759 SREENU 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064636 DEVARA KONDA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
296 TUGGALI AP-13-050-012-008/070470
(CHENNAMPALLE) 		0213050000NRG25300420240558533 30/04/2024 Avula Dhanunjaya 0213050WL014764 Avula Dhanunjaya 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065113 VADDE DHANUNJAYA UNION BANK OF INDIA(508500)
297 TUGGALI AP-13-050-012-008/070477
(CHENNAMPALLE) 		0213050000NRG25300420240558535 30/04/2024 KALYANI 0213050WL014764 KALYANI 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065104 Mrs KALYANI RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 TUGGALI AP-13-050-012-008/070477
(CHENNAMPALLE) 		0213050000NRG25300420240558534 30/04/2024 Venkatappa 0213050WL014764 Venkatappa 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065173 Mr VENKATAPPA RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 TUGGALI AP-13-050-012-008/070478
(CHENNAMPALLE) 		0213050000NRG25300420240558537 30/04/2024 JYOTHI 0213050WL014764 JYOTHI 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064875 Mrs JYOTHAMMA DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 TUGGALI AP-13-050-012-008/070483
(CHENNAMPALLE) 		0213050000NRG25300420240558778 30/04/2024 rAgula rAmuDu 0213050WL014767 rAgula rAmuDu 00019 APGB0003084 1187 1187 Processed 07/05/2024 3824064801 R RAMUDU CANARA BANK(508532)
301 TUGGALI AP-13-050-012-008/070484
(CHENNAMPALLE) 		0213050000NRG25300420240557972 30/04/2024 NARENDRA REDDY 0213050WL014758 NARENDRA REDDY 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824064794 Mr NARENDRANATH REDDY PULLURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
302 TUGGALI AP-13-050-012-008/070484
(CHENNAMPALLE) 		0213050000NRG25300420240557973 30/04/2024 PAVANI 0213050WL014758 PAVANI 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824065306 Miss PAVANI PULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 TUGGALI AP-13-050-012-008/070486
(CHENNAMPALLE) 		0213050000NRG25300420240558540 30/04/2024 vadde nagaraju 0213050WL014764 vadde nagaraju 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065111 Mr NAGARAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 TUGGALI AP-13-050-012-008/070488
(CHENNAMPALLE) 		0213050000NRG25300420240558779 30/04/2024 CHIRANJEEVI 0213050WL014767 CHIRANJEEVI 00019 APGB0003084 1483 1483 Processed 07/05/2024 3824065115 Mr ULIGITHI CHIRANJIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 TUGGALI AP-13-050-012-008/070488
(CHENNAMPALLE) 		0213050000NRG25300420240558780 30/04/2024 DEEPa 0213050WL014767 DEEPa 00019 APGB0003084 1483 1483 Processed 07/05/2024 3824065114 Ms ULIGITHI DEEPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 TUGGALI AP-13-050-012-008/070489
(CHENNAMPALLE) 		0213050000NRG25300420240558544 30/04/2024 Koneti Narayanamma 0213050WL014764 Koneti Narayanamma 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065096 Mrs Koneti Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 TUGGALI AP-13-050-012-008/070489
(CHENNAMPALLE) 		0213050000NRG25300420240558542 30/04/2024 LAKSHMI 0213050WL014764 LAKSHMI 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064851 Mrs LAKSHMIDEVI YERUKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 TUGGALI AP-13-050-012-008/070490
(CHENNAMPALLE) 		0213050000NRG25300420240558545 30/04/2024 suresh 0213050WL014764 suresh 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064960 Mr SURESH DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 TUGGALI AP-13-050-012-008/070496
(CHENNAMPALLE) 		0213050000NRG25300420240558154 30/04/2024 balu 0213050WL014760 balu 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824065201 Mr GANGARAPU BALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 TUGGALI AP-13-050-012-008/070496
(CHENNAMPALLE) 		0213050000NRG25300420240558155 30/04/2024 sravani 0213050WL014760 sravani 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824065089 Mrs GANGARAPU SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 TUGGALI AP-13-050-012-008/070497
(CHENNAMPALLE) 		0213050000NRG25300420240557974 30/04/2024 anitha 0213050WL014758 anitha 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824064978 MS KOTIKANTI ANITHA STATE BANK OF INDIA(508548)
312 TUGGALI AP-13-050-012-008/070504
(CHENNAMPALLE) 		0213050000NRG25300420240558546 30/04/2024 lakshmi 0213050WL014764 lakshmi 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065112 Miss VADDE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 TUGGALI AP-13-050-012-008/070507
(CHENNAMPALLE) 		0213050000NRG25300420240557977 30/04/2024 Eswaraiah 0213050WL014758 Eswaraiah 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824065087 Mr ESWARAIAH MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 TUGGALI AP-13-050-012-008/070507
(CHENNAMPALLE) 		0213050000NRG25300420240557976 30/04/2024 VIJAYAKUMARI 0213050WL014758 VIJAYAKUMARI 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824065088 M s VIJAYA KUMARI MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 TUGGALI AP-13-050-012-008/070510
(CHENNAMPALLE) 		0213050000NRG25300420240558547 30/04/2024 RAVANAMMA 0213050WL014764 RAVANAMMA 00019 APGB0003084 1479 1479 Processed 08/05/2024 3824064963 Mrs RAGIRI RAVANAMMA INDIAN BANK(607105)
316 TUGGALI AP-13-050-012-008/070513
(CHENNAMPALLE) 		0213050000NRG25300420240557980 30/04/2024 Nagaraju 0213050WL014758 Nagaraju 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824064959 Mr NAGARAJU KOTIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 TUGGALI AP-13-050-012-008/070548
(CHENNAMPALLE) 		0213050000NRG25300420240558060 30/04/2024 shilippa 0213050WL014759 shilippa 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064964 Miss RAGIRI SHILPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 TUGGALI AP-13-050-012-008/070548
(CHENNAMPALLE) 		0213050000NRG25300420240558059 30/04/2024 Venkatamma 0213050WL014759 Venkatamma 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064856 Mrs RAGIRI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 TUGGALI AP-13-050-012-008/070549
(CHENNAMPALLE) 		0213050000NRG25300420240558785 30/04/2024 Kuruva Eranna Goud 0213050WL014767 Kuruva Eranna Goud 00019 APGB0003084 1187 1187 Processed 07/05/2024 3824065074 KURUVA EERANNA GOUD AXIS BANK(607153)
320 TUGGALI AP-13-050-012-008/070553
(CHENNAMPALLE) 		0213050000NRG25300420240558550 30/04/2024 SUNKAMMA 0213050WL014764 SUNKAMMA 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064993 Mrs SUNKAMMA ULIGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 TUGGALI AP-13-050-012-008/070555
(CHENNAMPALLE) 		0213050000NRG25300420240558552 30/04/2024 Venkatamma 0213050WL014764 Venkatamma 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064845 Mrs VADDE VENKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 TUGGALI AP-13-050-012-008/070557
(CHENNAMPALLE) 		0213050000NRG25300420240558553 30/04/2024 Padmavathi 0213050WL014764 Padmavathi 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064853 Mrs PADMAVATHI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 TUGGALI AP-13-050-012-008/070558
(CHENNAMPALLE) 		0213050000NRG25300420240558554 30/04/2024 Vadde Balamma 0213050WL014764 Vadde Balamma 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065180 Mrs BALAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 TUGGALI AP-13-050-012-008/070559
(CHENNAMPALLE) 		0213050000NRG25300420240558558 30/04/2024 Avula Sunkamma 0213050WL014764 Avula Sunkamma 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065109 Ms SUNKAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 TUGGALI AP-13-050-012-008/070559
(CHENNAMPALLE) 		0213050000NRG25300420240558557 30/04/2024 Narayana 0213050WL014764 Narayana 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065107 Mr NARAYANA VADDE BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 TUGGALI AP-13-050-012-008/070564
(CHENNAMPALLE) 		0213050000NRG25300420240558786 30/04/2024 eswarayya 0213050WL014767 eswarayya 00019 APGB0003084 1483 1483 Processed 07/05/2024 3824065098 MR RAGULLA ESWARAIAH RAGULA STATE BANK OF INDIA(508548)
327 TUGGALI AP-13-050-012-008/070579
(CHENNAMPALLE) 		0213050000NRG25300420240557727 30/04/2024 bhagavatha reddi 0213050WL014755 bhagavatha reddi 00019 APGB0003084 1195 1195 Processed 07/05/2024 3824065004 Mr BAGHAVANTHA REDDY KADIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 TUGGALI AP-13-050-012-008/070590
(CHENNAMPALLE) 		0213050000NRG25300420240558061 30/04/2024 shushila 0213050WL014759 shushila 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824065204 Mrs CHITTABODI SUSHEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 TUGGALI AP-13-050-012-008/070606
(CHENNAMPALLE) 		0213050000NRG25300420240557806 30/04/2024 akbarvalli 0213050WL014756 akbarvalli 00019 APGB0003084 1492 1492 Processed 07/05/2024 3824065011 MR SHAIK AKBARVALI STATE BANK OF INDIA(508548)
330 TUGGALI AP-13-050-012-008/070612
(CHENNAMPALLE) 		0213050000NRG25300420240557983 30/04/2024 narayana 0213050WL014758 narayana 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824065075 Mr BOGGU NARAYANA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 TUGGALI AP-13-050-012-008/070614
(CHENNAMPALLE) 		0213050000NRG25300420240557986 30/04/2024 srinivasareddi 0213050WL014758 srinivasareddi 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824064883 Mr SREENIVASAREDDY VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 TUGGALI AP-13-050-012-008/070638
(CHENNAMPALLE) 		0213050000NRG25300420240558066 30/04/2024 hari priya 0213050WL014759 hari priya 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064571 MRS K HARIPRIYA STATE BANK OF INDIA(508548)
333 TUGGALI AP-13-050-012-008/070638
(CHENNAMPALLE) 		0213050000NRG25300420240558065 30/04/2024 Harinath Reddy 0213050WL014759 Harinath Reddy 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064977 MR HARINATH REDDY KADIMETLA STATE BANK OF INDIA(508548)
334 TUGGALI AP-13-050-012-008/070639
(CHENNAMPALLE) 		0213050000NRG25300420240558067 30/04/2024 accamagari nageswar reddi 0213050WL014759 accamagari nageswar reddi 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064557 MR NAGESWAR REDDY KAPU STATE BANK OF INDIA(508548)
335 TUGGALI AP-13-050-012-008/070639
(CHENNAMPALLE) 		0213050000NRG25300420240558068 30/04/2024 jayalaksshmi 0213050WL014759 jayalaksshmi 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064569 Mrs Kotha Achamma Gari Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 TUGGALI AP-13-050-012-008/070657
(CHENNAMPALLE) 		0213050000NRG25300420240557998 30/04/2024 HUSSAIN PEERA 0213050WL014758 HUSSAIN PEERA 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824065079 HUSSAIN PEERA BANK OF INDIA(508505)
337 TUGGALI AP-13-050-012-008/070661
(CHENNAMPALLE) 		0213050000NRG25300420240557999 30/04/2024 SALAM 0213050WL014758 SALAM 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824065077 Mr SALAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 TUGGALI AP-13-050-012-008/070671
(CHENNAMPALLE) 		0213050000NRG25300420240558072 30/04/2024 Y Sunkanna 0213050WL014759 Y Sunkanna 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824065090 Mr MUNGA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 TUGGALI AP-13-050-012-008/070678
(CHENNAMPALLE) 		0213050000NRG25300420240558559 30/04/2024 HARISH 0213050WL014764 HARISH 00019 APGB0003084 296 296 Processed 07/05/2024 3824065080 RAGULA HARISH KOTAK MAHINDRA BANK LTD(607420)
340 TUGGALI AP-13-050-012-008/070685
(CHENNAMPALLE) 		0213050000NRG25300420240558788 30/04/2024 DEVENDRA 0213050WL014767 DEVENDRA 00019 APGB0003084 1483 1483 Processed 07/05/2024 3824065138 Mr DEVENDRA ULIGITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 TUGGALI AP-13-050-012-008/070697
(CHENNAMPALLE) 		0213050000NRG25300420240558160 30/04/2024 Gangarapu Lakshmi 0213050WL014760 Gangarapu Lakshmi 00019 APGB0003084 1183 1183 Processed 07/05/2024 3824064930 Mrs LAXMI GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 TUGGALI AP-13-050-012-008/070697
(CHENNAMPALLE) 		0213050000NRG25300420240558161 30/04/2024 Gomari Harischandra 0213050WL014760 Gomari Harischandra 00019 APGB0003084 1183 1183 Processed 07/05/2024 3824064551 Mr HARISCHENDRA GOMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 TUGGALI AP-13-050-012-008/070708
(CHENNAMPALLE) 		0213050000NRG25300420240558004 30/04/2024 Govidamma 0213050WL014758 Govidamma 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824064903 Mrs GOVINDAMMA MANGALA W O GIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 TUGGALI AP-13-050-012-008/070709
(CHENNAMPALLE) 		0213050000NRG25300420240558005 30/04/2024 Ramanjineyulu 0213050WL014758 Ramanjineyulu 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824064976 Mr RAMANJINEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 TUGGALI AP-13-050-012-008/070731
(CHENNAMPALLE) 		0213050000NRG25300420240558009 30/04/2024 P Bharath Reddy 0213050WL014758 P Bharath Reddy 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824064596 PULLURI BHARATH REDDY CANARA BANK(508532)
346 TUGGALI AP-13-050-012-008/070733
(CHENNAMPALLE) 		0213050000NRG25300420240558076 30/04/2024 R Chandrika 0213050WL014759 R Chandrika 00019 APGB0003084 1491 1491 Processed 07/05/2024 3824064637 RAMPALLI CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
347 TUGGALI AP-13-050-012-008/070736
(CHENNAMPALLE) 		0213050000NRG25300420240558561 30/04/2024 SAROJA 0213050WL014764 SAROJA 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064793 Mrs SAROJA VALLAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 TUGGALI AP-13-050-012-008/70790
(CHENNAMPALLE) 		0213050000NRG25300420240558011 30/04/2024 DEVAKONDA NAGALAKSHMI 0213050WL014758 DEVAKONDA NAGALAKSHMI 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824064834 Mrs NAGALAXMI DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 TUGGALI AP-13-050-012-008/70799
(CHENNAMPALLE) 		0213050000NRG25300420240558564 30/04/2024 Boya Anjaneyulu 0213050WL014764 Boya Anjaneyulu 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824064623 BOYA ANJANEYULU FINO PAYMENTS BANK LTD(608001)
350 TUGGALI AP-13-050-012-008/70801
(CHENNAMPALLE) 		0213050000NRG25300420240558565 30/04/2024 RAGIRI MALLIKARJUNA 0213050WL014764 RAGIRI MALLIKARJUNA 00019 APGB0003084 1479 1479 Processed 07/05/2024 3824065073 Mr MALLIKARJUNA RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 TUGGALI AP-13-050-012-008/70816
(CHENNAMPALLE) 		0213050000NRG25300420240558163 30/04/2024 Boya Anitha 0213050WL014760 Boya Anitha 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064615 Mrs BOYA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 TUGGALI AP-13-050-012-008/70816
(CHENNAMPALLE) 		0213050000NRG25300420240558162 30/04/2024 Gangarapu Haymavathi 0213050WL014760 Gangarapu Haymavathi 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824065097 MS SUNKARA HAYMAVATHI STATE BANK OF INDIA(508548)
353 TUGGALI AP-13-050-012-008/70820
(CHENNAMPALLE) 		0213050000NRG25300420240558013 30/04/2024 Ragiri Karthik 0213050WL014758 Ragiri Karthik 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824064552 Mr KARTHIK RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 TUGGALI AP-13-050-012-008/70821
(CHENNAMPALLE) 		0213050000NRG25300420240558164 30/04/2024 Gangarapu Kasi Sivaprasad 0213050WL014760 Gangarapu Kasi Sivaprasad 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064577 Master KASI SIVAPRASAD GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 TUGGALI AP-13-050-012-008/70821
(CHENNAMPALLE) 		0213050000NRG25300420240558165 30/04/2024 P Basamma 0213050WL014760 P Basamma 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064576 Mr BASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 TUGGALI AP-13-050-012-008/70822
(CHENNAMPALLE) 		0213050000NRG25300420240558166 30/04/2024 G Madhu Priya 0213050WL014760 G Madhu Priya 00019 APGB0003084 1183 1183 Processed 07/05/2024 3824064573 Ms GOMARI MADHU PRIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 TUGGALI AP-13-050-012-008/70822
(CHENNAMPALLE) 		0213050000NRG25300420240558167 30/04/2024 G Surendra Babu 0213050WL014760 G Surendra Babu 00019 APGB0003084 1183 1183 Processed 07/05/2024 3824064574 MR GOMARI SURENDRA BABU STATE BANK OF INDIA(508548)
358 TUGGALI AP-13-050-012-008/70823
(CHENNAMPALLE) 		0213050000NRG25300420240558169 30/04/2024 GANGARAPU HARITHA 0213050WL014760 GANGARAPU HARITHA 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064578 Miss GANGARAPU HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 TUGGALI AP-13-050-012-008/70823
(CHENNAMPALLE) 		0213050000NRG25300420240558168 30/04/2024 GANGARAPU LAKSHMI 0213050WL014760 GANGARAPU LAKSHMI 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824064575 Miss GANGARAPU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 TUGGALI AP-13-050-012-008/70834
(CHENNAMPALLE) 		0213050000NRG25300420240558015 30/04/2024 Kadimetla Harikrishna Reddy 0213050WL014758 Kadimetla Harikrishna Reddy 00019 APGB0003084 1495 1495 Processed 07/05/2024 3824064643 MRS KADIMETLA HARIKRISHNA REDDY STATE BANK OF INDIA(508548)
361 TUGGALI AP-13-050-013-008/020022
(SABHASHPURAM) 		0213050000NRG25300420240584728 30/04/2024 Chinna Obulesh 0213050WL015275 Chinna Obulesh 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824065323 Mr OBULESH KOILAKONDA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 TUGGALI AP-13-050-013-008/020022
(SABHASHPURAM) 		0213050000NRG25300420240584727 30/04/2024 Lalitha Koilakonda 0213050WL015275 Lalitha Koilakonda 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064796 Mrs LALITH KOILAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 TUGGALI AP-13-050-013-008/020026
(SABHASHPURAM) 		0213050000NRG25300420240584729 30/04/2024 K.anumanna 0213050WL015275 K.anumanna 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824065326 Mr ANUMANNA KOYALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 TUGGALI AP-13-050-013-008/020038
(SABHASHPURAM) 		0213050000NRG25300420240581918 30/04/2024 Lakshmidevi 0213050WL015218 Lakshmidevi 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824064947 Mrs LAKSHMI DEVI DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 TUGGALI AP-13-050-013-008/020044
(SABHASHPURAM) 		0213050000NRG25300420240581921 30/04/2024 kumar 0213050WL015218 kumar 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824065280 Doddi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
366 TUGGALI AP-13-050-013-008/020044
(SABHASHPURAM) 		0213050000NRG25300420240581922 30/04/2024 savithri 0213050WL015218 savithri 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824065279 Mrs SAVITHRI DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 TUGGALI AP-13-050-013-008/020044
(SABHASHPURAM) 		0213050000NRG25300420240581919 30/04/2024 Sunkanna 0213050WL015218 Sunkanna 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824064806 Mr SUNKANNA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 TUGGALI AP-13-050-013-008/020058
(SABHASHPURAM) 		0213050000NRG25300420240581924 30/04/2024 Mahalakshmi 0213050WL015218 Mahalakshmi 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824065275 Mrs MAHALAKSHMI MANNEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 TUGGALI AP-13-050-013-008/020058
(SABHASHPURAM) 		0213050000NRG25300420240581923 30/04/2024 Sudhakar 0213050WL015218 Sudhakar 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824064805 MR MANNEPU SUDHAKAR STATE BANK OF INDIA(508548)
370 TUGGALI AP-13-050-013-008/020066
(SABHASHPURAM) 		0213050000NRG25300420240581926 30/04/2024 Sudhakar 0213050WL015218 Sudhakar 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824064807 MR JR SUDHAKAR STATE BANK OF INDIA(508548)
371 TUGGALI AP-13-050-013-008/020097
(SABHASHPURAM) 		0213050000NRG25300420240581929 30/04/2024 Lakshmidevi 0213050WL015218 Lakshmidevi 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824065276 Mrs LAKSHMI DEVI MANNEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 TUGGALI AP-13-050-013-008/020097
(SABHASHPURAM) 		0213050000NRG25300420240581928 30/04/2024 Raju 0213050WL015218 Raju 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824065274 MR MANNEPU RAJU STATE BANK OF INDIA(508548)
373 TUGGALI AP-13-050-013-008/020105
(SABHASHPURAM) 		0213050000NRG25300420240581931 30/04/2024 Pandurangadu 0213050WL015218 Pandurangadu 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824065272 MR MANNEPU PANDURANGADU STATE BANK OF INDIA(508548)
374 TUGGALI AP-13-050-013-008/020105
(SABHASHPURAM) 		0213050000NRG25300420240581932 30/04/2024 Sunkamma 0213050WL015218 Sunkamma 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824064819 Mrs SUNKAMMA MANEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 TUGGALI AP-13-050-013-008/020106
(SABHASHPURAM) 		0213050000NRG25300420240581934 30/04/2024 Lakshmidevi 0213050WL015218 Lakshmidevi 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824065277 Mrs LAKSHMI DEVI MANNEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 TUGGALI AP-13-050-013-008/020106
(SABHASHPURAM) 		0213050000NRG25300420240581933 30/04/2024 Ranganayakulu 0213050WL015218 Ranganayakulu 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824064781 Mr MUNEPPA BOYA RANGANAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 TUGGALI AP-13-050-013-008/020106
(SABHASHPURAM) 		0213050000NRG25300420240581935 30/04/2024 suvrNa 0213050WL015218 suvrNa 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824065282 Mrs MANNEPU SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 TUGGALI AP-13-050-013-008/020126
(SABHASHPURAM) 		0213050000NRG25300420240581936 30/04/2024 Keshanna 0213050WL015218 Keshanna 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824064803 JANGAMREDDY KESHANNA STATE BANK OF INDIA(508548)
379 TUGGALI AP-13-050-013-008/020126
(SABHASHPURAM) 		0213050000NRG25300420240581937 30/04/2024 Manoharamma 0213050WL015218 Manoharamma 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824064945 Ms MANOHARAMMA JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 TUGGALI AP-13-050-013-008/020146
(SABHASHPURAM) 		0213050000NRG25300420240581938 30/04/2024 Chinna doddi Chennakeshavulu 0213050WL015218 Chinna doddi Chennakeshavulu 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824064915 Mr KESHAVULU DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 TUGGALI AP-13-050-013-008/020146
(SABHASHPURAM) 		0213050000NRG25300420240581939 30/04/2024 Lakshmidevi 0213050WL015218 Lakshmidevi 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824064916 Mr RAMALAKSHMI DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 TUGGALI AP-13-050-013-008/020175
(SABHASHPURAM) 		0213050000NRG25300420240584733 30/04/2024 Lakshmidevi 0213050WL015275 Lakshmidevi 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824065310 Miss LAKSHMI DEVI JANGAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 TUGGALI AP-13-050-013-008/020266
(SABHASHPURAM) 		0213050000NRG25300420240584735 30/04/2024 Adilakshmi 0213050WL015275 Adilakshmi 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824065068 Mrs KOYALAKONDA ADHILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 TUGGALI AP-13-050-013-008/020276
(SABHASHPURAM) 		0213050000NRG25300420240581942 30/04/2024 Lakshmi Devi 0213050WL015218 Lakshmi Devi 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824064948 Mrs LAKSHMI DEVI CHINNADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 TUGGALI AP-13-050-013-008/020276
(SABHASHPURAM) 		0213050000NRG25300420240581941 30/04/2024 Sunkanna 0213050WL015218 Sunkanna 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824064921 Mr SUNKANNA CHINNADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 TUGGALI AP-13-050-013-008/020304
(SABHASHPURAM) 		0213050000NRG25300420240581943 30/04/2024 Rajeswari 0213050WL015218 Rajeswari 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824065281 MANNEPU RAJESWARI UNION BANK OF INDIA(508500)
387 TUGGALI AP-13-050-013-008/020304
(SABHASHPURAM) 		0213050000NRG25300420240581944 30/04/2024 Thimmaiah 0213050WL015218 Thimmaiah 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824065278 Mr THIMMAIAH MANNEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 TUGGALI AP-13-050-013-008/030016
(SABHASHPURAM) 		0213050000NRG25290420240545458 30/04/2024 Adhilakshmi 0213050WL014554 Adhilakshmi 00019 APGB0003084 580 580 Processed 07/05/2024 3824065291 Mrs ADILAKSHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 TUGGALI AP-13-050-013-008/030016
(SABHASHPURAM) 		0213050000NRG25290420240545459 30/04/2024 MAHENDRA 0213050WL014554 MAHENDRA 00019 APGB0003084 580 580 Processed 07/05/2024 3824065300 Mr MAHENDRA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 TUGGALI AP-13-050-013-008/030016
(SABHASHPURAM) 		0213050000NRG25290420240545460 30/04/2024 MALA BHASKAR 0213050WL014554 MALA BHASKAR 00019 APGB0003084 580 580 Processed 07/05/2024 3824065301 Mr MALA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 TUGGALI AP-13-050-013-008/030016
(SABHASHPURAM) 		0213050000NRG25290420240545457 30/04/2024 Venkataramudu 0213050WL014554 Venkataramudu 00019 APGB0003084 580 580 Processed 07/05/2024 3824064809 Mr VENKATA RAMUDU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 TUGGALI AP-13-050-013-008/030024
(SABHASHPURAM) 		0213050000NRG25290420240545462 30/04/2024 Lakshmidevi 0213050WL014554 Lakshmidevi 00019 APGB0003084 871 871 Processed 07/05/2024 3824064823 Mrs MALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 TUGGALI AP-13-050-013-008/030024
(SABHASHPURAM) 		0213050000NRG25290420240545461 30/04/2024 Maddileti 0213050WL014554 Maddileti 00019 APGB0003084 871 871 Processed 07/05/2024 3824064779 Mr MADDILETY MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 TUGGALI AP-13-050-013-008/030044
(SABHASHPURAM) 		0213050000NRG25290420240545464 30/04/2024 Obulesh 0213050WL014554 Obulesh 00019 APGB0003084 871 871 Processed 07/05/2024 3824064958 Mr OBULESU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 TUGGALI AP-13-050-013-008/030044
(SABHASHPURAM) 		0213050000NRG25290420240545465 30/04/2024 Suvarthamma 0213050WL014554 Suvarthamma 00019 APGB0003084 871 871 Processed 07/05/2024 3824064830 Mrs SUVARTHAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 TUGGALI AP-13-050-013-008/030045
(SABHASHPURAM) 		0213050000NRG25290420240545468 30/04/2024 Lakshmidevi 0213050WL014554 Lakshmidevi 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824065293 Mrs LAKSHMIDEVI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 TUGGALI AP-13-050-013-008/030046
(SABHASHPURAM) 		0213050000NRG25290420240545470 30/04/2024 Kittu alias Hari Krishna Mala 0213050WL014554 Kittu alias Hari Krishna Mala 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824065295 Mr HARI KRISHNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 TUGGALI AP-13-050-013-008/030046
(SABHASHPURAM) 		0213050000NRG25290420240545469 30/04/2024 Ramanaiah 0213050WL014554 Ramanaiah 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824065289 Mr RAMAIAH MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 TUGGALI AP-13-050-013-008/030046
(SABHASHPURAM) 		0213050000NRG25290420240545471 30/04/2024 Venkatalakshmi 0213050WL014554 Venkatalakshmi 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824065292 Mrs VENKATALAKSHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 TUGGALI AP-13-050-013-008/030047
(SABHASHPURAM) 		0213050000NRG25290420240545473 30/04/2024 Munemma 0213050WL014554 Munemma 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824064821 Mrs MUNEMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 TUGGALI AP-13-050-013-008/030047
(SABHASHPURAM) 		0213050000NRG25290420240545472 30/04/2024 Pulikonda 0213050WL014554 Pulikonda 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824064842 Mr MALA PULIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 TUGGALI AP-13-050-013-008/030048
(SABHASHPURAM) 		0213050000NRG25290420240545474 30/04/2024 Chinna Rangaswamy 0213050WL014554 Chinna Rangaswamy 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824064841 Mr CHINNA RANGASWAMY MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 TUGGALI AP-13-050-013-008/030048
(SABHASHPURAM) 		0213050000NRG25290420240545475 30/04/2024 Maddiletamma 0213050WL014554 Maddiletamma 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824064820 Mrs MADDILETAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 TUGGALI AP-13-050-013-008/030048
(SABHASHPURAM) 		0213050000NRG25290420240545478 30/04/2024 ramachandra 0213050WL014554 ramachandra 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824065298 MR M RAMACHANDRA STATE BANK OF INDIA(508548)
405 TUGGALI AP-13-050-013-008/030048
(SABHASHPURAM) 		0213050000NRG25290420240545476 30/04/2024 RAMAKRISHNA 0213050WL014554 RAMAKRISHNA 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824065299 Mr RAMAKRISHNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 TUGGALI AP-13-050-013-008/030058
(SABHASHPURAM) 		0213050000NRG25300420240584739 30/04/2024 Lakshmidevi 0213050WL015275 Lakshmidevi 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064828 Mrs KONETI LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 TUGGALI AP-13-050-013-008/030058
(SABHASHPURAM) 		0213050000NRG25300420240584740 30/04/2024 Mahesh 0213050WL015275 Mahesh 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824065283 Mr MAHESH KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 TUGGALI AP-13-050-013-008/030058
(SABHASHPURAM) 		0213050000NRG25300420240584741 30/04/2024 ramanjinamma 0213050WL015275 ramanjinamma 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824065284 Mrs RAMANJINAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 TUGGALI AP-13-050-013-008/030098
(SABHASHPURAM) 		0213050000NRG25290420240545483 30/04/2024 Geekaramma 0213050WL014554 Geekaramma 00019 APGB0003084 580 580 Processed 07/05/2024 3824065294 Mrs GOKARAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 TUGGALI AP-13-050-013-008/030098
(SABHASHPURAM) 		0213050000NRG25290420240545482 30/04/2024 Rangaswamy 0213050WL014554 Rangaswamy 00019 APGB0003084 580 580 Processed 07/05/2024 3824064798 MALA RANGA SWAMY ICICI BANK LTD(508534)
411 TUGGALI AP-13-050-013-008/030122
(SABHASHPURAM) 		0213050000NRG25290420240545484 30/04/2024 Hariprasadh 0213050WL014554 Hariprasadh 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824065296 Mr HARI PRAHALAD MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 TUGGALI AP-13-050-013-008/030122
(SABHASHPURAM) 		0213050000NRG25290420240545485 30/04/2024 LAKSHMI DEVI 0213050WL014554 LAKSHMI DEVI 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824065067 Mrs LAKSHMIDEVI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 TUGGALI AP-13-050-013-008/040010
(SABHASHPURAM) 		0213050000NRG25300420240584742 30/04/2024 Nagamma 0213050WL015275 Nagamma 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064904 Mrs BANDAPALLI NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 TUGGALI AP-13-050-013-008/040030
(SABHASHPURAM) 		0213050000NRG25300420240584744 30/04/2024 Kistamma 0213050WL015275 Kistamma 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064838 Mrs KISHTAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 TUGGALI AP-13-050-013-008/040030
(SABHASHPURAM) 		0213050000NRG25300420240584743 30/04/2024 Sreeramudu 0213050WL015275 Sreeramudu 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064811 Mr SREERAMULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 TUGGALI AP-13-050-013-008/040043
(SABHASHPURAM) 		0213050000NRG25300420240584747 30/04/2024 Lakshmi 0213050WL015275 Lakshmi 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064835 Mrs LAXMI DEVI CHOWTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 TUGGALI AP-13-050-013-008/040043
(SABHASHPURAM) 		0213050000NRG25300420240584746 30/04/2024 Venkatappa 0213050WL015275 Venkatappa 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824065062 Mr VENKATAIAH CHOWTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 TUGGALI AP-13-050-013-008/040044
(SABHASHPURAM) 		0213050000NRG25300420240584748 30/04/2024 Nagamma 0213050WL015275 Nagamma 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064816 Mrs CHOWTA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 TUGGALI AP-13-050-013-008/040046
(SABHASHPURAM) 		0213050000NRG25300420240584750 30/04/2024 Dhanunjaya 0213050WL015275 Dhanunjaya 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064780 MR MOTA DHANUNJAYA STATE BANK OF INDIA(508548)
420 TUGGALI AP-13-050-013-008/040046
(SABHASHPURAM) 		0213050000NRG25300420240584751 30/04/2024 Mota Jayalakshmi 0213050WL015275 Mota Jayalakshmi 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064878 Mrs MOTA JAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 TUGGALI AP-13-050-013-008/040059
(SABHASHPURAM) 		0213050000NRG25300420240584752 30/04/2024 Eranna 0213050WL015275 Eranna 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064984 Mr VEERANJANEYULU A ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 TUGGALI AP-13-050-013-008/040073
(SABHASHPURAM) 		0213050000NRG25300420240584754 30/04/2024 Rangamma Lokineni 0213050WL015275 Rangamma Lokineni 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824065125 Ms RANGAMMA LOKINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 TUGGALI AP-13-050-013-008/040083
(SABHASHPURAM) 		0213050000NRG25300420240584755 30/04/2024 Guruswamy 0213050WL015275 Guruswamy 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064558 EDIGA GURUSWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
424 TUGGALI AP-13-050-013-008/040083
(SABHASHPURAM) 		0213050000NRG25300420240584756 30/04/2024 Parvatamma 0213050WL015275 Parvatamma 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064906 Mrs PARVATHAMMA EDIGA W O GURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 TUGGALI AP-13-050-013-008/040088
(SABHASHPURAM) 		0213050000NRG25300420240584757 30/04/2024 Chinna Narasappa 0213050WL015275 Chinna Narasappa 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064808 Mr KUNDAM NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 TUGGALI AP-13-050-013-008/040088
(SABHASHPURAM) 		0213050000NRG25300420240584758 30/04/2024 Jyothi 0213050WL015275 Jyothi 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064818 Mrs EDIGA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 TUGGALI AP-13-050-013-008/040121
(SABHASHPURAM) 		0213050000NRG25300420240584761 30/04/2024 lavanya 0213050WL015275 lavanya 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824065165 Mrs BANDAPALLI LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 TUGGALI AP-13-050-013-008/040121
(SABHASHPURAM) 		0213050000NRG25300420240584760 30/04/2024 rajasekhar 0213050WL015275 rajasekhar 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824065158 MR BANDAPALLI RAJASEKHAR STATE BANK OF INDIA(508548)
429 TUGGALI AP-13-050-013-008/040121
(SABHASHPURAM) 		0213050000NRG25300420240584759 30/04/2024 Shankar 0213050WL015275 Shankar 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824065159 Mr SANKAR BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 TUGGALI AP-13-050-013-008/040122
(SABHASHPURAM) 		0213050000NRG25300420240584762 30/04/2024 Chinna Kashanna 0213050WL015275 Chinna Kashanna 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064804 Mr CHINNA KAASHANNA ATELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 TUGGALI AP-13-050-013-008/040122
(SABHASHPURAM) 		0213050000NRG25300420240584763 30/04/2024 Ratnamma 0213050WL015275 Ratnamma 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064817 Mrs RATNAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 TUGGALI AP-13-050-013-008/040133
(SABHASHPURAM) 		0213050000NRG25300420240584764 30/04/2024 Lakshmaiah 0213050WL015275 Lakshmaiah 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064790 MADDELA RANI BMFG M SRINIVASULU UNION BANK OF INDIA(508500)
433 TUGGALI AP-13-050-013-008/040133
(SABHASHPURAM) 		0213050000NRG25300420240584765 30/04/2024 Lakshmidevi 0213050WL015275 Lakshmidevi 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064559 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 TUGGALI AP-13-050-013-008/040140
(SABHASHPURAM) 		0213050000NRG25300420240584768 30/04/2024 Pedda Mallesh 0213050WL015275 Pedda Mallesh 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064773 Mr MALLAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 TUGGALI AP-13-050-013-008/040140
(SABHASHPURAM) 		0213050000NRG25300420240584769 30/04/2024 Sunkamma 0213050WL015275 Sunkamma 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064822 Mrs KURUVA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 TUGGALI AP-13-050-013-008/040147
(SABHASHPURAM) 		0213050000NRG25300420240584771 30/04/2024 Mallesh 0213050WL015275 Mallesh 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064957 Mr MALLESH KURUVA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 TUGGALI AP-13-050-013-008/040147
(SABHASHPURAM) 		0213050000NRG25300420240584772 30/04/2024 Sreedevi 0213050WL015275 Sreedevi 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824065328 Mrs SRIDEVI KURUVA BANDAPALLIKURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 TUGGALI AP-13-050-013-008/040151
(SABHASHPURAM) 		0213050000NRG25300420240584773 30/04/2024 Naganna 0213050WL015275 Naganna 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824065157 Mr NAGANNA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 TUGGALI AP-13-050-013-008/040151
(SABHASHPURAM) 		0213050000NRG25300420240584774 30/04/2024 Sivalakshmi 0213050WL015275 Sivalakshmi 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064815 Mrs SIVALAKSHMI MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 TUGGALI AP-13-050-013-008/040160
(SABHASHPURAM) 		0213050000NRG25300420240584775 30/04/2024 Venkatesh 0213050WL015275 Venkatesh 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064879 Mr LOKINENI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 TUGGALI AP-13-050-013-008/040162
(SABHASHPURAM) 		0213050000NRG25300420240584777 30/04/2024 Lakshmidevi 0213050WL015275 Lakshmidevi 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064782 Mrs LAKSHMI DEVI YERIKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 TUGGALI AP-13-050-013-008/040162
(SABHASHPURAM) 		0213050000NRG25300420240584776 30/04/2024 Ramanjineyulu 0213050WL015275 Ramanjineyulu 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064778 MRS CHOWTA RAMANJINEYULU STATE BANK OF INDIA(508548)
443 TUGGALI AP-13-050-013-008/040169
(SABHASHPURAM) 		0213050000NRG25300420240584780 30/04/2024 Govindu 0213050WL015275 Govindu 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824065063 MR CHOWTA GOVINDU STATE BANK OF INDIA(508548)
444 TUGGALI AP-13-050-013-008/040169
(SABHASHPURAM) 		0213050000NRG25300420240584782 30/04/2024 Sunkamma 0213050WL015275 Sunkamma 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064836 Mrs SUNKAMMA CHOUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 TUGGALI AP-13-050-013-008/040192
(SABHASHPURAM) 		0213050000NRG25300420240584784 30/04/2024 Aruna 0213050WL015275 Aruna 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064907 Mrs ARUNA KURUVA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 TUGGALI AP-13-050-013-008/040192
(SABHASHPURAM) 		0213050000NRG25300420240584783 30/04/2024 Sambasivaiah 0213050WL015275 Sambasivaiah 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824065160 Mr SAMBASIVAIAH KURUVA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 TUGGALI AP-13-050-013-008/040206
(SABHASHPURAM) 		0213050000NRG25300420240584785 30/04/2024 Anandh 0213050WL015275 Anandh 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824065324 MR ANAND AKKILI STATE BANK OF INDIA(508548)
448 TUGGALI AP-13-050-013-008/040226
(SABHASHPURAM) 		0213050000NRG25300420240584787 30/04/2024 Ediga Akkili Manasa 0213050WL015275 Ediga Akkili Manasa 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824065082 Ms EDIGA AKKILI MANASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 TUGGALI AP-13-050-013-008/040226
(SABHASHPURAM) 		0213050000NRG25300420240584786 30/04/2024 Rama Krishna Ediga Akkili 0213050WL015275 Rama Krishna Ediga Akkili 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824065327 Mr RAMA KRISHNA EDIGA AKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 TUGGALI AP-13-050-013-008/040229
(SABHASHPURAM) 		0213050000NRG25300420240584788 30/04/2024 Devendra Kuruva Bandapalli 0213050WL015275 Devendra Kuruva Bandapalli 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824065162 Mr DEVENDRA KURUVA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 TUGGALI AP-13-050-013-008/040229
(SABHASHPURAM) 		0213050000NRG25300420240584789 30/04/2024 Kavitha 0213050WL015275 Kavitha 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824065164 Miss BANDAPALLI KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 TUGGALI AP-13-050-013-008/040248
(SABHASHPURAM) 		0213050000NRG25300420240584791 30/04/2024 MADHAVA LASKHMI 0213050WL015275 MADHAVA LASKHMI 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824065329 Mrs MADHAVALAKSHMI KURUVA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 TUGGALI AP-13-050-013-008/040259
(SABHASHPURAM) 		0213050000NRG25300420240584794 30/04/2024 revathi 0213050WL015275 revathi 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824065163 MRS ATYALA REVATHI STATE BANK OF INDIA(508548)
454 TUGGALI AP-13-050-013-008/040263
(SABHASHPURAM) 		0213050000NRG25300420240584795 30/04/2024 Somakka 0213050WL015275 Somakka 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064825 Mrs BANDAPALLI KURUVA SOMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 TUGGALI AP-13-050-013-008/040268
(SABHASHPURAM) 		0213050000NRG25300420240584796 30/04/2024 Uma Devi 0213050WL015275 Uma Devi 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064831 Mrs UMA DEVI MURARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 TUGGALI AP-13-050-013-008/060002
(SABHASHPURAM) 		0213050000NRG25290420240545486 30/04/2024 Jayaramudu 0213050WL014554 Jayaramudu 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824065322 Mr JAYARAMUDU KASAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 TUGGALI AP-13-050-013-008/060002
(SABHASHPURAM) 		0213050000NRG25290420240545487 30/04/2024 Sanjamma 0213050WL014554 Sanjamma 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824064832 Mrs LAKSHMIDEVI KASAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 TUGGALI AP-13-050-013-008/060005
(SABHASHPURAM) 		0213050000NRG25300420240584797 30/04/2024 Nagamma 0213050WL015275 Nagamma 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064784 Mrs NAGAMMA YADIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 TUGGALI AP-13-050-013-008/060099
(SABHASHPURAM) 		0213050000NRG25300420240584799 30/04/2024 Nettikantamma 0213050WL015275 Nettikantamma 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064988 Mrs NETTIKANTAMMA KADAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 TUGGALI AP-13-050-013-008/060214
(SABHASHPURAM) 		0213050000NRG25290420240545489 30/04/2024 Ramadasu 0213050WL014554 Ramadasu 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824064987 Mr DASU YADIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 TUGGALI AP-13-050-013-008/060214
(SABHASHPURAM) 		0213050000NRG25290420240545490 30/04/2024 sudhakar 0213050WL014554 sudhakar 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824065126 Mr SUDHAKAR YADIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 TUGGALI AP-13-050-013-008/060363
(SABHASHPURAM) 		0213050000NRG25290420240545493 30/04/2024 Rangamma 0213050WL014554 Rangamma 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824064827 Mrs MALA SUSEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 TUGGALI AP-13-050-013-008/060431
(SABHASHPURAM) 		0213050000NRG25300420240584801 30/04/2024 Hajeera Bee 0213050WL015275 Hajeera Bee 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064786 Mrs HAZIRAMBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 TUGGALI AP-13-050-013-008/060479
(SABHASHPURAM) 		0213050000NRG25300420240584803 30/04/2024 Ayyappa Reddy 0213050WL015275 Ayyappa Reddy 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824065161 Mr AYYAPUREDDY O ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 TUGGALI AP-13-050-013-008/060479
(SABHASHPURAM) 		0213050000NRG25300420240584804 30/04/2024 Jyothi 0213050WL015275 Jyothi 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064951 Ms JYOTHI OJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 TUGGALI AP-13-050-013-008/060507
(SABHASHPURAM) 		0213050000NRG25290420240545495 30/04/2024 hamavathi 0213050WL014554 hamavathi 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824064956 Ms HAIMAVATHI YADIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 TUGGALI AP-13-050-013-008/060507
(SABHASHPURAM) 		0213050000NRG25290420240545494 30/04/2024 SANJANNA 0213050WL014554 SANJANNA 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824065312 Mr SANJANNA YADIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 TUGGALI AP-13-050-013-008/060543
(SABHASHPURAM) 		0213050000NRG25290420240545497 30/04/2024 R Supriya 0213050WL014554 R Supriya 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824064600 Miss R SUPRIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 TUGGALI AP-13-050-013-008/060543
(SABHASHPURAM) 		0213050000NRG25290420240545496 30/04/2024 Varalakshmi 0213050WL014554 Varalakshmi 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824064985 Miss VARALAKSHMI RACHABOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 TUGGALI AP-13-050-013-008/060566
(SABHASHPURAM) 		0213050000NRG25290420240545499 30/04/2024 Meri 0213050WL014554 Meri 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824064824 Mrs MERI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 TUGGALI AP-13-050-013-008/060566
(SABHASHPURAM) 		0213050000NRG25290420240545498 30/04/2024 Sreeramulu 0213050WL014554 Sreeramulu 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824065286 Mr SREERAMUDU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 TUGGALI AP-13-050-013-008/060577
(SABHASHPURAM) 		0213050000NRG25300420240584806 30/04/2024 bureDDi SrInivAsa rEDDi 0213050WL015275 bureDDi SrInivAsa rEDDi 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064777 Mr SREENIVASAREDDY BUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 TUGGALI AP-13-050-013-008/060577
(SABHASHPURAM) 		0213050000NRG25300420240584807 30/04/2024 lakShmi devi 0213050WL015275 lakShmi devi 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064950 Ms LAKSHMI DEVI BUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 TUGGALI AP-13-050-013-008/20315
(SABHASHPURAM) 		0213050000NRG25300420240581946 30/04/2024 D Sunitha 0213050WL015218 D Sunitha 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824064599 Mrs D SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 TUGGALI AP-13-050-013-008/20328
(SABHASHPURAM) 		0213050000NRG25300420240584812 30/04/2024 Koyalakonda Madhavi 0213050WL015275 Koyalakonda Madhavi 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064613 MISS MADHAVI VENGALAMPALLE STATE BANK OF INDIA(508548)
476 TUGGALI AP-13-050-013-008/20328
(SABHASHPURAM) 		0213050000NRG25300420240584811 30/04/2024 Koyalakonda Madhu 0213050WL015275 Koyalakonda Madhu 00019 APGB0003084 1443 1443 Processed 07/05/2024 3824064612 KOYALAKONDA MADHU STATE BANK OF INDIA(508548)
477 TUGGALI AP-13-050-013-008/30129
(SABHASHPURAM) 		0213050000NRG25290420240545500 30/04/2024 Gajjala Surekha 0213050WL014554 Gajjala Surekha 00019 APGB0003084 871 871 Processed 07/05/2024 3824064642 Mrs GAJJALA SUREKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 TUGGALI AP-13-050-013-008/30133
(SABHASHPURAM) 		0213050000NRG25290420240545502 30/04/2024 Mala Jyothi 0213050WL014554 Mala Jyothi 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824064640 Mrs MALA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 470892 470892
479 TUGGALI AP-13-050-012-008/070515
(CHENNAMPALLE) 		0213050000NRG25300420240557981 30/04/2024 puluru krithi 0213050WL014758 puluru krithi 00019 APGB0003090 1495 1495 Processed 07/05/2024 3824064975 Miss KEERTHI PULLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 TUGGALI AP-13-050-012-008/070573
(CHENNAMPALLE) 		0213050000NRG25300420240557792 30/04/2024 hanumaMthu reddi 0213050WL014756 hanumaMthu reddi 00019 APGB0003090 1492 1492 Processed 07/05/2024 3824064885 Mr HANUMANTHA REDDY ALWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 TUGGALI AP-13-050-012-008/070577
(CHENNAMPALLE) 		0213050000NRG25300420240557726 30/04/2024 lakshmidevi 0213050WL014755 lakshmidevi 00019 APGB0003090 1195 1195 Processed 07/05/2024 3824064940 MS DEVARAKONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
482 TUGGALI AP-13-050-012-008/070581
(CHENNAMPALLE) 		0213050000NRG25300420240557732 30/04/2024 maddiletamma 0213050WL014755 maddiletamma 00019 APGB0003090 1493 1493 Processed 07/05/2024 3824064939 YERUKALA MADDILETAMMA STATE BANK OF INDIA(508548)
483 TUGGALI AP-13-050-012-008/070598
(CHENNAMPALLE) 		0213050000NRG25300420240557798 30/04/2024 shanklaramma 0213050WL014756 shanklaramma 00019 APGB0003090 1492 1492 Processed 07/05/2024 3824065172 MRS MANDLA SHANKARAMMA STATE BANK OF INDIA(508548)
484 TUGGALI AP-13-050-012-008/070602
(CHENNAMPALLE) 		0213050000NRG25300420240557802 30/04/2024 S Venkata Sivanna 0213050WL014756 S Venkata Sivanna 00019 APGB0003090 1492 1492 Processed 07/05/2024 3824064886 S VENKATASIVANNA STATE BANK OF INDIA(508548)
485 TUGGALI AP-13-050-012-008/070670
(CHENNAMPALLE) 		0213050000NRG25300420240558071 30/04/2024 Madevi 0213050WL014759 Madevi 00019 APGB0003090 1491 1491 Processed 07/05/2024 3824065167 YERUKALA MADHAVI UNION BANK OF INDIA(508500)
486 TUGGALI AP-13-050-012-008/070689
(CHENNAMPALLE) 		0213050000NRG25300420240557754 30/04/2024 MAHESWARI 0213050WL014755 MAHESWARI 00019 APGB0003090 1493 1493 Processed 07/05/2024 3824065059 Mrs Meenuga Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 TUGGALI AP-13-050-012-008/070689
(CHENNAMPALLE) 		0213050000NRG25300420240557753 30/04/2024 RAMAKRISHNA 0213050WL014755 RAMAKRISHNA 00019 APGB0003090 1493 1493 Processed 07/05/2024 3824065061 MR NAKKALA RAMAKRISHNA GODDENDLA STATE BANK OF INDIA(508548)
488 TUGGALI AP-13-050-012-008/070690
(CHENNAMPALLE) 		0213050000NRG25300420240557835 30/04/2024 S Ramulamma 0213050WL014756 S Ramulamma 00019 APGB0003090 1492 1492 Processed 07/05/2024 3824064618 Mrs RAMULAMMA SADANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 TUGGALI AP-13-050-012-008/070692
(CHENNAMPALLE) 		0213050000NRG25300420240557837 30/04/2024 BHARATHI 0213050WL014756 BHARATHI 00019 APGB0003090 1492 1492 Processed 07/05/2024 3824065031 GATTUGARU BHARATHI UNION BANK OF INDIA(508500)
490 TUGGALI AP-13-050-012-008/070712
(CHENNAMPALLE) 		0213050000NRG25300420240557755 30/04/2024 GANGAMMA 0213050WL014755 GANGAMMA 00019 APGB0003090 1493 1493 Processed 07/05/2024 3824065057 Mrs GANGAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 TUGGALI AP-13-050-012-008/070715
(CHENNAMPALLE) 		0213050000NRG25300420240557840 30/04/2024 K NAGASHESHAMMA 0213050WL014756 K NAGASHESHAMMA 00019 APGB0003090 1492 1492 Processed 07/05/2024 3824064555 MS KUMMARI NAGA SHESHAMMA STATE BANK OF INDIA(508548)
492 TUGGALI AP-13-050-012-008/070722
(CHENNAMPALLE) 		0213050000NRG25300420240557769 30/04/2024 ABIDHA BEGUM 0213050WL014755 ABIDHA BEGUM 00019 APGB0003090 1493 1493 Processed 07/05/2024 3824064946 Mrs SHAIK ABIDHA BEGUM W O MUNEER BASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 TUGGALI AP-13-050-012-008/070724
(CHENNAMPALLE) 		0213050000NRG25300420240557841 30/04/2024 KALAVATHI 0213050WL014756 KALAVATHI 00019 APGB0003090 1492 1492 Processed 07/05/2024 3824065060 Mrs Gujjala Kalavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 TUGGALI AP-13-050-012-008/070741
(CHENNAMPALLE) 		0213050000NRG25300420240557775 30/04/2024 RAMADEVI 0213050WL014755 RAMADEVI 00019 APGB0003090 1493 1493 Processed 07/05/2024 3824064983 MS RAMADEVI KANISETTY STATE BANK OF INDIA(508548)
495 TUGGALI AP-13-050-012-008/070743
(CHENNAMPALLE) 		0213050000NRG25300420240557844 30/04/2024 MAHALAKSHMI 0213050WL014756 MAHALAKSHMI 00019 APGB0003090 1492 1492 Processed 07/05/2024 3824065034 MRS KUMMARI MAHALAKSHMI STATE BANK OF INDIA(508548)
496 TUGGALI AP-13-050-012-008/070746
(CHENNAMPALLE) 		0213050000NRG25300420240557847 30/04/2024 DUDEKULA PEERAMBI 0213050WL014756 DUDEKULA PEERAMBI 00019 APGB0003090 1492 1492 Processed 07/05/2024 3824064949 Mrs DUDEKULA PEERAMBI W O KASIM SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 TUGGALI AP-13-050-012-008/70782
(CHENNAMPALLE) 		0213050000NRG25300420240558198 30/04/2024 Padmavathi 0213050WL014761 Padmavathi 00019 APGB0003090 1493 1493 Processed 07/05/2024 3824065039 VADDE PADMAVATHI UNION BANK OF INDIA(508500)
498 TUGGALI AP-13-050-012-008/70783
(CHENNAMPALLE) 		0213050000NRG25300420240558199 30/04/2024 A.SUDHARANI 0213050WL014761 A.SUDHARANI 00019 APGB0003090 1493 1493 Processed 07/05/2024 3824065033 Mrs SUDHARANI ATLA W 0 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 29553 29553
499 TUGGALI AP-13-050-012-008/070227
(CHENNAMPALLE) 		0213050000NRG25300420240558502 30/04/2024 NAGAMANI 0213050WL014764 NAGAMANI 00019 APGB0003105 1479 1479 Processed 07/05/2024 3824065148 Mr PATEL NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1479 1479
500 TUGGALI AP-13-050-017-011/030137
(RAMAPURAM) 		0213050000NRG25300420240562560 30/04/2024 K Bharathi 0213050WL014843 K Bharathi 00019 APGB0003142 1489 1489 Processed 07/05/2024 3824065288 Mrs K BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1489 1489
501 TUGGALI AP-13-050-012-008/070564
(CHENNAMPALLE) 		0213050000NRG25300420240558787 30/04/2024 jayasri 0213050WL014767 jayasri 00019 APGB0003146 1483 1483 Processed 07/05/2024 3824065099 PENUGONDA JAYASREE BMFG P PRATHAP UNION BANK OF INDIA(508500)
SubTotal 1483 1483
502 TUGGALI AP-13-050-012-008/070741
(CHENNAMPALLE) 		0213050000NRG25300420240557776 30/04/2024 KUMAR 0213050WL014755 KUMAR 00019 APGB0003175 1493 1493 Processed 07/05/2024 3824065043 Mrs KUMARA SWAMY KANISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1493 1493
503 TUGGALI AP-13-050-012-008/070491
(CHENNAMPALLE) 		0213050000NRG25300420240557789 30/04/2024 Vijayalakshmi 0213050WL014756 Vijayalakshmi 00019 APGB0003191 1492 1492 Processed 07/05/2024 3824065133 Mrs PULLURU JAYALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 TUGGALI AP-13-050-012-008/070492
(CHENNAMPALLE) 		0213050000NRG25300420240557790 30/04/2024 Vidyavathi 0213050WL014756 Vidyavathi 00019 APGB0003191 1492 1492 Processed 07/05/2024 3824065134 Mrs PULLURU VIDYAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 TUGGALI AP-13-050-012-008/070600
(CHENNAMPALLE) 		0213050000NRG25300420240557800 30/04/2024 Sarojamma 0213050WL014756 Sarojamma 00019 APGB0003191 1492 1492 Processed 07/05/2024 3824065010 Mrs JEJJARA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 TUGGALI AP-13-050-012-008/070683
(CHENNAMPALLE) 		0213050000NRG25300420240557833 30/04/2024 Dudekula Mabunni 0213050WL014756 Dudekula Mabunni 00019 APGB0003191 1492 1492 Processed 07/05/2024 3824064539 Mrs Dudekula Mabunni ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 TUGGALI AP-13-050-012-008/070691
(CHENNAMPALLE) 		0213050000NRG25300420240557836 30/04/2024 VEERAMMA 0213050WL014756 VEERAMMA 00019 APGB0003191 1492 1492 Processed 07/05/2024 3824065032 MRS VEERAMMA KAMMARI STATE BANK OF INDIA(508548)
508 TUGGALI AP-13-050-012-008/070712
(CHENNAMPALLE) 		0213050000NRG25300420240557756 30/04/2024 USHARANI 0213050WL014755 USHARANI 00019 APGB0003191 1493 1493 Processed 07/05/2024 3824065058 Miss KAKI USHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 TUGGALI AP-13-050-012-008/070748
(CHENNAMPALLE) 		0213050000NRG25300420240557779 30/04/2024 Dudekula Gousiya 0213050WL014755 Dudekula Gousiya 00019 APGB0003191 1493 1493 Processed 07/05/2024 3824064537 Mrs Dudekula Gousiya ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 TUGGALI AP-13-050-012-008/70754
(CHENNAMPALLE) 		0213050000NRG25300420240558173 30/04/2024 SHAIK REHANA 0213050WL014761 SHAIK REHANA 00019 APGB0003191 1493 1493 Processed 07/05/2024 3824065029 Mrs REHANA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 TUGGALI AP-13-050-012-008/70754
(CHENNAMPALLE) 		0213050000NRG25300420240558174 30/04/2024 Shaik Yusuf 0213050WL014761 Shaik Yusuf 00019 APGB0003191 1493 1493 Processed 07/05/2024 3824064540 MOHAMMED YOUSUF SHAIK STATE BANK OF INDIA(508548)
512 TUGGALI AP-13-050-012-008/70765
(CHENNAMPALLE) 		0213050000NRG25300420240557854 30/04/2024 K.VENKATALAKSHMI 0213050WL014756 K.VENKATALAKSHMI 00019 APGB0003191 1492 1492 Processed 07/05/2024 3824065037 MRS KALAVALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
513 TUGGALI AP-13-050-012-008/70768
(CHENNAMPALLE) 		0213050000NRG25300420240558185 30/04/2024 K.BHARGAVI LATHA 0213050WL014761 K.BHARGAVI LATHA 00019 APGB0003191 1493 1493 Processed 07/05/2024 3824065038 BHARGAVI LATHA KALAVALA CANARA BANK(508532)
514 TUGGALI AP-13-050-012-008/70770
(CHENNAMPALLE) 		0213050000NRG25300420240558187 30/04/2024 A CHAITHANYA 0213050WL014761 A CHAITHANYA 00019 APGB0003191 1493 1493 Processed 07/05/2024 3824065035 Mrs Amberkar Chaitanya Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 TUGGALI AP-13-050-012-008/70780
(CHENNAMPALLE) 		0213050000NRG25300420240558194 30/04/2024 S.VARALAMMA 0213050WL014761 S.VARALAMMA 00019 APGB0003191 1493 1493 Processed 07/05/2024 3824065030 Mrs VARALAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 TUGGALI AP-13-050-012-008/70782
(CHENNAMPALLE) 		0213050000NRG25300420240558197 30/04/2024 M MADDAIAH 0213050WL014761 M MADDAIAH 00019 APGB0003191 1493 1493 Processed 07/05/2024 3824064595 Mr Mangali Maddaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 TUGGALI AP-13-050-012-008/70802
(CHENNAMPALLE) 		0213050000NRG25300420240558790 30/04/2024 BHULAKSHMI DEVARA 0213050WL014767 BHULAKSHMI DEVARA 00019 APGB0003191 1187 1187 Processed 07/05/2024 3824065072 Mrs BHULAKSHMI DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 TUGGALI AP-13-050-012-008/70804
(CHENNAMPALLE) 		0213050000NRG25300420240558202 30/04/2024 A.ANILA BAI 0213050WL014761 A.ANILA BAI 00019 APGB0003191 1493 1493 Processed 07/05/2024 3824065105 A ANILA BAI CANARA BANK(508532)
519 TUGGALI AP-13-050-012-008/70804
(CHENNAMPALLE) 		0213050000NRG25300420240557782 30/04/2024 A.LOKESWARI BAI 0213050WL014755 A.LOKESWARI BAI 00019 APGB0003191 1493 1493 Processed 07/05/2024 3824065036 LOKESWARI AMBARKAR CANARA BANK(508532)
SubTotal 25069 25069
520 TUGGALI AP-13-050-012-008/070608
(CHENNAMPALLE) 		0213050000NRG25300420240557809 30/04/2024 Vijaya Durga 0213050WL014756 Vijaya Durga 00032 UTIB0004094 1492 1492 Processed 07/05/2024 3824065012 MISS VIJAYADURGA VADLA STATE BANK OF INDIA(508548)
SubTotal 1492 1492
521 TUGGALI AP-13-050-012-008/10762
(CHENNAMPALLE) 		0213050000NRG25300420240558082 30/04/2024 Pinjari Asha Bi 0213050WL014759 Pinjari Asha Bi 00045 BARB0ADONIX 1491 1491 Processed 07/05/2024 3824064591 Mrs PINJARI ASHABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 TUGGALI AP-13-050-013-008/30134
(SABHASHPURAM) 		0213050000NRG25290420240545503 30/04/2024 Dasari Ameesha 0213050WL014554 Dasari Ameesha 00045 BARB0ADONIX 1161 1161 Processed 07/05/2024 3824065065 DASARI AMEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
523 TUGGALI AP-13-050-012-008/070572
(CHENNAMPALLE) 		0213050000NRG25300420240557721 30/04/2024 naagesh 0213050WL014755 naagesh 00045 BARB0DHONEX 1195 1195 Processed 07/05/2024 3824065196 DEVARAKONDA NAGESH BANK OF BARODA(606985)
524 TUGGALI AP-13-050-012-008/070606
(CHENNAMPALLE) 		0213050000NRG25300420240557807 30/04/2024 Shaik Mujif 0213050WL014756 Shaik Mujif 00045 BARB0DHONEX 1492 1492 Processed 07/05/2024 3824064617 SHAIK MUJIF BANK OF BARODA(606985)
525 TUGGALI AP-13-050-012-008/070652
(CHENNAMPALLE) 		0213050000NRG25300420240557819 30/04/2024 Khairun 0213050WL014756 Khairun 00045 BARB0DHONEX 1492 1492 Processed 07/05/2024 3824065050 SHAIK KHAIRUN BANK OF BARODA(606985)
526 TUGGALI AP-13-050-012-008/070652
(CHENNAMPALLE) 		0213050000NRG25300420240557818 30/04/2024 MAHABOOBU BHASHA 0213050WL014756 MAHABOOBU BHASHA 00045 BARB0DHONEX 1492 1492 Processed 07/05/2024 3824065053 SHAIK MAHABOOB BASHA BANK OF BARODA(606985)
527 TUGGALI AP-13-050-012-008/070654
(CHENNAMPALLE) 		0213050000NRG25300420240557741 30/04/2024 HAJIRA 0213050WL014755 HAJIRA 00045 BARB0DHONEX 1493 1493 Processed 07/05/2024 3824065049 SHAIK HAJIRA UNION BANK OF INDIA(508500)
528 TUGGALI AP-13-050-012-008/070662
(CHENNAMPALLE) 		0213050000NRG25300420240557743 30/04/2024 SREELEKHA 0213050WL014755 SREELEKHA 00045 BARB0DHONEX 1493 1493 Processed 07/05/2024 3824065051 MRS BAVIGADDA SREELEKHA STATE BANK OF INDIA(508548)
529 TUGGALI AP-13-050-012-008/070662
(CHENNAMPALLE) 		0213050000NRG25300420240557742 30/04/2024 Subhadramma 0213050WL014755 Subhadramma 00045 BARB0DHONEX 1493 1493 Processed 07/05/2024 3824065048 GAJI SUBHADRAMMA STATE BANK OF INDIA(508548)
530 TUGGALI AP-13-050-012-008/070681
(CHENNAMPALLE) 		0213050000NRG25300420240557832 30/04/2024 NABIRASOOL 0213050WL014756 NABIRASOOL 00045 BARB0DHONEX 1492 1492 Processed 07/05/2024 3824065025 SHAIK NABIRASOOL UNION BANK OF INDIA(508500)
531 TUGGALI AP-13-050-012-008/070719
(CHENNAMPALLE) 		0213050000NRG25300420240557764 30/04/2024 ASHOK KUMAR 0213050WL014755 ASHOK KUMAR 00045 BARB0DHONEX 1493 1493 Processed 07/05/2024 3824065052 KANISETTY ASHOK KUMA BANK OF BARODA(606985)
532 TUGGALI AP-13-050-012-008/070747
(CHENNAMPALLE) 		0213050000NRG25300420240557777 30/04/2024 HUSSAIAN BHANU 0213050WL014755 HUSSAIAN BHANU 00045 BARB0DHONEX 1493 1493 Processed 07/05/2024 3824065024 Mrs shaik Hussain bhanu ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 TUGGALI AP-13-050-012-008/070750
(CHENNAMPALLE) 		0213050000NRG25300420240557780 30/04/2024 B.ANJINAMMA 0213050WL014755 B.ANJINAMMA 00045 BARB0DHONEX 1493 1493 Processed 07/05/2024 3824065023 Mrs D Anjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 TUGGALI AP-13-050-012-008/70784
(CHENNAMPALLE) 		0213050000NRG25300420240558201 30/04/2024 R Sunil Kumar 0213050WL014761 R Sunil Kumar 00045 BARB0DHONEX 1493 1493 Processed 07/05/2024 3824064554 SUNIL KUMAR RAJA HDFC BANK LTD(607152)
SubTotal 17614 17614
535 TUGGALI AP-13-050-012-008/070509
(CHENNAMPALLE) 		0213050000NRG25300420240557979 30/04/2024 JAYAKUMARI 0213050WL014758 JAYAKUMARI 00078 CNRB0000661 1495 1495 Processed 07/05/2024 3824065086 RACHAPUDI JAYA KUMARI CANARA BANK(508532)
SubTotal 1495 1495
536 TUGGALI AP-13-050-012-008/070621
(CHENNAMPALLE) 		0213050000NRG25300420240557735 30/04/2024 Ramesh 0213050WL014755 Ramesh 00078 CNRB0013731 1493 1493 Processed 07/05/2024 3824065005 MR MANTI RAMESH STATE BANK OF INDIA(508548)
537 TUGGALI AP-13-050-012-008/070626
(CHENNAMPALLE) 		0213050000NRG25300420240557813 30/04/2024 KURIMETLA LAKSHMIDEVI 0213050WL014756 KURIMETLA LAKSHMIDEVI 00078 CNRB0013731 1492 1492 Processed 07/05/2024 3824065127 LAKSHMIDEVI KURIMETLA CANARA BANK(508532)
538 TUGGALI AP-13-050-012-008/070722
(CHENNAMPALLE) 		0213050000NRG25300420240557768 30/04/2024 MUNEER BHASHA 0213050WL014755 MUNEER BHASHA 00078 CNRB0013731 1493 1493 Processed 07/05/2024 3824064544 S MUNIR BASHA CANARA BANK(508532)
539 TUGGALI AP-13-050-012-008/070725
(CHENNAMPALLE) 		0213050000NRG25300420240557842 30/04/2024 MADHANNA 0213050WL014756 MADHANNA 00078 CNRB0013731 1492 1492 Processed 07/05/2024 3824065019 MADANNA MADANNA CANARA BANK(508532)
540 TUGGALI AP-13-050-012-008/70758
(CHENNAMPALLE) 		0213050000NRG25300420240558177 30/04/2024 K.LAVANYA 0213050WL014761 K.LAVANYA 00078 CNRB0013731 1493 1493 Processed 07/05/2024 3824065020 Mrs KINDIGERI LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 TUGGALI AP-13-050-012-008/70764
(CHENNAMPALLE) 		0213050000NRG25300420240558181 30/04/2024 K.SUMITHRA 0213050WL014761 K.SUMITHRA 00078 CNRB0013731 1493 1493 Processed 07/05/2024 3824065018 SUMITHRA KINDIGERI CANARA BANK(508532)
542 TUGGALI AP-13-050-012-008/70771
(CHENNAMPALLE) 		0213050000NRG25300420240558188 30/04/2024 A . LALLI RAO 0213050WL014761 A . LALLI RAO 00078 CNRB0013731 1493 1493 Processed 07/05/2024 3824065017 LALLIRAO AMBARKAR UNION BANK OF INDIA(508500)
543 TUGGALI AP-13-050-012-008/70783
(CHENNAMPALLE) 		0213050000NRG25300420240558200 30/04/2024 A BHASKHAR 0213050WL014761 A BHASKHAR 00078 CNRB0013731 1493 1493 Processed 07/05/2024 3824064631 BHASKAR REDDY ATLA CANARA BANK(508532)
SubTotal 11942 11942
544 TUGGALI AP-13-050-017-011/40305
(RAMAPURAM) 		0213050000NRG25300420240564021 30/04/2024 MAHABOOB BEE SAYYAD 0213050WL014858 MAHABOOB BEE SAYYAD 00165 IBKL0001091 1490 1490 Processed 07/05/2024 3824064584 MAHABOOBI ALLABSHAH SAYYAD IDBI BANK(607095)
SubTotal 1490 1490
545 TUGGALI AP-13-050-012-008/070628
(CHENNAMPALLE) 		0213050000NRG25300420240557988 30/04/2024 subbareddi 0213050WL014758 subbareddi 00176 IDIB000G122 1495 1495 Processed 07/05/2024 3824065178 GORANTLA SUBBA REDDY BANK OF INDIA(508505)
SubTotal 1495 1495
546 TUGGALI AP-13-050-012-008/070660
(CHENNAMPALLE) 		0213050000NRG25300420240558069 30/04/2024 MANIDHAR REDDY 0213050WL014759 MANIDHAR REDDY 00176 IDIB000K335 1491 1491 Processed 07/05/2024 3824065009 MR PALLE MANIDHAR REDDY STATE BANK OF INDIA(508548)
SubTotal 1491 1491
547 TUGGALI AP-13-050-012-008/070698
(CHENNAMPALLE) 		0213050000NRG25300420240558000 30/04/2024 KATAMA REDDY 0213050WL014758 KATAMA REDDY 00177 IOBA0003144 1495 1495 Processed 07/05/2024 3824064682 Mr KANTHA REDDY GOURU UL 145 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
548 TUGGALI AP-13-050-012-008/070699
(CHENNAMPALLE) 		0213050000NRG25300420240558002 30/04/2024 RAMANA REDDY 0213050WL014758 RAMANA REDDY 00177 IOBA0003144 1495 1495 Processed 07/05/2024 3824064681 Mr GOURU RAMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2990 2990
549 TUGGALI AP-13-050-012-008/070443
(CHENNAMPALLE) 		0213050000NRG25300420240558052 30/04/2024 Thimakka 0213050WL014759 Thimakka 00415 SBIN0000834 1491 1491 Processed 07/05/2024 3824064717 Mrs THIMMAKKA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 TUGGALI AP-13-050-012-008/070449
(CHENNAMPALLE) 		0213050000NRG25300420240558153 30/04/2024 Cahamanthi 0213050WL014760 Cahamanthi 00415 SBIN0000834 1183 1183 Processed 07/05/2024 3824064691 MRS ARISE CHAMANTHI STATE BANK OF INDIA(508548)
551 TUGGALI AP-13-050-012-008/070489
(CHENNAMPALLE) 		0213050000NRG25300420240558543 30/04/2024 ANJINAPPA 0213050WL014764 ANJINAPPA 00415 SBIN0000834 1479 1479 Processed 07/05/2024 3824064721 Mr ANJINAPPA ULIGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 TUGGALI AP-13-050-012-008/070509
(CHENNAMPALLE) 		0213050000NRG25300420240557978 30/04/2024 NGAPPA 0213050WL014758 NGAPPA 00415 SBIN0000834 1495 1495 Processed 07/05/2024 3824064655 MOTA NAGAPPA UNION BANK OF INDIA(508500)
553 TUGGALI AP-13-050-012-008/070571
(CHENNAMPALLE) 		0213050000NRG25300420240557791 30/04/2024 haimavathi 0213050WL014756 haimavathi 00415 SBIN0000834 1492 1492 Processed 07/05/2024 3824065188 MRS ALUVALA HYMAVATHI STATE BANK OF INDIA(508548)
554 TUGGALI AP-13-050-012-008/070572
(CHENNAMPALLE) 		0213050000NRG25300420240557722 30/04/2024 lakshmi 0213050WL014755 lakshmi 00415 SBIN0000834 1195 1195 Processed 07/05/2024 3824065197 MRS DEVARAKONDA LAKSHMI STATE BANK OF INDIA(508548)
555 TUGGALI AP-13-050-012-008/070575
(CHENNAMPALLE) 		0213050000NRG25300420240557723 30/04/2024 suvarnna 0213050WL014755 suvarnna 00415 SBIN0000834 1195 1195 Processed 07/05/2024 3824064698 KAMMAGIRI SUVARNA UNION BANK OF INDIA(508500)
556 TUGGALI AP-13-050-012-008/070576
(CHENNAMPALLE) 		0213050000NRG25300420240557725 30/04/2024 naagalakShmi 0213050WL014755 naagalakShmi 00415 SBIN0000834 1195 1195 Processed 07/05/2024 3824065198 Mrs KADIRI NAGALAXMI W O VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 TUGGALI AP-13-050-012-008/070576
(CHENNAMPALLE) 		0213050000NRG25300420240557724 30/04/2024 veMkaTesh 0213050WL014755 veMkaTesh 00415 SBIN0000834 1195 1195 Processed 07/05/2024 3824064715 YURUKALA KADIRI VENKATESH UCO BANK(607066)
558 TUGGALI AP-13-050-012-008/070578
(CHENNAMPALLE) 		0213050000NRG25300420240557793 30/04/2024 srIrama 0213050WL014756 srIrama 00415 SBIN0000834 1492 1492 Processed 07/05/2024 3824065187 MR DEVARAKONDA SREERAM STATE BANK OF INDIA(508548)
559 TUGGALI AP-13-050-012-008/070580
(CHENNAMPALLE) 		0213050000NRG25300420240557729 30/04/2024 sudharshan reddi 0213050WL014755 sudharshan reddi 00415 SBIN0000834 1195 1195 Processed 07/05/2024 3824064895 K SUDHARSHAN REDDY STATE BANK OF INDIA(508548)
560 TUGGALI AP-13-050-012-008/070581
(CHENNAMPALLE) 		0213050000NRG25300420240557731 30/04/2024 naganna 0213050WL014755 naganna 00415 SBIN0000834 1493 1493 Processed 07/05/2024 3824064668 MR ERUKALA DEVARABANDA NAGANNA STATE BANK OF INDIA(508548)
561 TUGGALI AP-13-050-012-008/070603
(CHENNAMPALLE) 		0213050000NRG25300420240557803 30/04/2024 lakshmireddi 0213050WL014756 lakshmireddi 00415 SBIN0000834 1492 1492 Processed 07/05/2024 3824064665 Mr LAKSHMI REDDY YARRABATTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
562 TUGGALI AP-13-050-012-008/070607
(CHENNAMPALLE) 		0213050000NRG25300420240557808 30/04/2024 DHARMAREDDI 0213050WL014756 DHARMAREDDI 00415 SBIN0000834 1492 1492 Processed 07/05/2024 3824065170 Mr DHARMA REDDY MULINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
563 TUGGALI AP-13-050-012-008/070624
(CHENNAMPALLE) 		0213050000NRG25300420240557811 30/04/2024 JOGI VANITHA 0213050WL014756 JOGI VANITHA 00415 SBIN0000834 1492 1492 Processed 07/05/2024 3824064675 MRS JOGI SAVITHA STATE BANK OF INDIA(508548)
564 TUGGALI AP-13-050-012-008/070633
(CHENNAMPALLE) 		0213050000NRG25300420240558063 30/04/2024 praveshamma 0213050WL014759 praveshamma 00415 SBIN0000834 1491 1491 Processed 07/05/2024 3824064706 MS APPALA PRAVESHAMMA STATE BANK OF INDIA(508548)
565 TUGGALI AP-13-050-012-008/070643
(CHENNAMPALLE) 		0213050000NRG25300420240557814 30/04/2024 sreedhar reddi 0213050WL014756 sreedhar reddi 00415 SBIN0000834 1492 1492 Processed 07/05/2024 3824064686 MULINTI SREEDHAR REDDY HDFC BANK LTD(607152)
566 TUGGALI AP-13-050-012-008/070650
(CHENNAMPALLE) 		0213050000NRG25300420240557816 30/04/2024 RAMASWAMY 0213050WL014756 RAMASWAMY 00415 SBIN0000834 1492 1492 Processed 07/05/2024 3824065002 SUNKARA RAMASWAMY HDFC BANK LTD(607152)
567 TUGGALI AP-13-050-012-008/070651
(CHENNAMPALLE) 		0213050000NRG25300420240557817 30/04/2024 RAJESWARI 0213050WL014756 RAJESWARI 00415 SBIN0000834 1492 1492 Processed 07/05/2024 3824064709 SUNKARA RAJESWARY INDIA POST PAYMENTS BANK LIMITED(508528)
568 TUGGALI AP-13-050-012-008/070663
(CHENNAMPALLE) 		0213050000NRG25300420240557745 30/04/2024 MANOHAR DEVI 0213050WL014755 MANOHAR DEVI 00415 SBIN0000834 1493 1493 Processed 07/05/2024 3824064746 B OBULA REDDY STATE BANK OF INDIA(508548)
569 TUGGALI AP-13-050-012-008/070663
(CHENNAMPALLE) 		0213050000NRG25300420240557744 30/04/2024 OBULA REDDY 0213050WL014755 OBULA REDDY 00415 SBIN0000834 1493 1493 Processed 07/05/2024 3824064666 B OBULA REDDY STATE BANK OF INDIA(508548)
570 TUGGALI AP-13-050-012-008/070664
(CHENNAMPALLE) 		0213050000NRG25300420240557825 30/04/2024 S Maimuna 0213050WL014756 S Maimuna 00415 SBIN0000834 1492 1492 Processed 07/05/2024 3824064745 PINJARI MAIMUNAMANWITH UNION BANK OF INDIA(508500)
571 TUGGALI AP-13-050-012-008/070665
(CHENNAMPALLE) 		0213050000NRG25300420240557746 30/04/2024 SAROJA 0213050WL014755 SAROJA 00415 SBIN0000834 1493 1493 Processed 07/05/2024 3824064602 Mrs SAROJA KANGATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
572 TUGGALI AP-13-050-012-008/070666
(CHENNAMPALLE) 		0213050000NRG25300420240557826 30/04/2024 G Lakshmi 0213050WL014756 G Lakshmi 00415 SBIN0000834 1492 1492 Processed 07/05/2024 3824064744 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
573 TUGGALI AP-13-050-012-008/070669
(CHENNAMPALLE) 		0213050000NRG25300420240557749 30/04/2024 ALTHAF 0213050WL014755 ALTHAF 00415 SBIN0000834 1493 1493 Processed 07/05/2024 3824064737 MR SHAIK ALTHAF HUSSAIN STATE BANK OF INDIA(508548)
574 TUGGALI AP-13-050-012-008/070669
(CHENNAMPALLE) 		0213050000NRG25300420240557750 30/04/2024 NAZIA AFREEN 0213050WL014755 NAZIA AFREEN 00415 SBIN0000834 1493 1493 Processed 07/05/2024 3824064742 MRS SHAIK NAZIA AFREEN STATE BANK OF INDIA(508548)
575 TUGGALI AP-13-050-012-008/070670
(CHENNAMPALLE) 		0213050000NRG25300420240558070 30/04/2024 Sunkanna 0213050WL014759 Sunkanna 00415 SBIN0000834 1491 1491 Processed 07/05/2024 3824065195 MRS YERUKALA SUNKANNA STATE BANK OF INDIA(508548)
576 TUGGALI AP-13-050-012-008/070673
(CHENNAMPALLE) 		0213050000NRG25300420240557828 30/04/2024 LAKSHMIDEVI 0213050WL014756 LAKSHMIDEVI 00415 SBIN0000834 1492 1492 Processed 07/05/2024 3824065046 Mrs LAKSHMIDEVI ANKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 TUGGALI AP-13-050-012-008/070682
(CHENNAMPALLE) 		0213050000NRG25300420240557751 30/04/2024 JAYAMMA 0213050WL014755 JAYAMMA 00415 SBIN0000834 1493 1493 Processed 07/05/2024 3824065044 Mrs MANGALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 TUGGALI AP-13-050-012-008/070682
(CHENNAMPALLE) 		0213050000NRG25300420240557752 30/04/2024 RAJASEKHAR 0213050WL014755 RAJASEKHAR 00415 SBIN0000834 1493 1493 Processed 07/05/2024 3824064749 MR MANGALI RAJA SEKHAR STATE BANK OF INDIA(508548)
579 TUGGALI AP-13-050-012-008/070686
(CHENNAMPALLE) 		0213050000NRG25300420240557834 30/04/2024 Noorjahan 0213050WL014756 Noorjahan 00415 SBIN0000834 1492 1492 Processed 07/05/2024 3824064687 MRS NOORJAHAN SK STATE BANK OF INDIA(508548)
580 TUGGALI AP-13-050-012-008/070713
(CHENNAMPALLE) 		0213050000NRG25300420240557758 30/04/2024 VISHALI 0213050WL014755 VISHALI 00415 SBIN0000834 1493 1493 Processed 07/05/2024 3824065045 MISS MOPORI VISHALI STATE BANK OF INDIA(508548)
581 TUGGALI AP-13-050-012-008/070716
(CHENNAMPALLE) 		0213050000NRG25300420240557760 30/04/2024 HAREESH KUMAR 0213050WL014755 HAREESH KUMAR 00415 SBIN0000834 1493 1493 Processed 07/05/2024 3824064695 MR ARAVATI HARISH KUMAR STATE BANK OF INDIA(508548)
582 TUGGALI AP-13-050-012-008/070717
(CHENNAMPALLE) 		0213050000NRG25300420240557761 30/04/2024 MASUM BASHA 0213050WL014755 MASUM BASHA 00415 SBIN0000834 1493 1493 Processed 07/05/2024 3824064674 MR MASUMBASHA SHAIK STATE BANK OF INDIA(508548)
583 TUGGALI AP-13-050-012-008/070721
(CHENNAMPALLE) 		0213050000NRG25300420240557767 30/04/2024 FAYAZ 0213050WL014755 FAYAZ 00415 SBIN0000834 1493 1493 Processed 07/05/2024 3824064667 SHAIK FAYAZ BANK OF BARODA(606985)
584 TUGGALI AP-13-050-012-008/070721
(CHENNAMPALLE) 		0213050000NRG25300420240557766 30/04/2024 NAZEEYA BEGUM 0213050WL014755 NAZEEYA BEGUM 00415 SBIN0000834 1493 1493 Processed 07/05/2024 3824064702 MISS SHAIK NAZEEYA BEGUM STATE BANK OF INDIA(508548)
585 TUGGALI AP-13-050-012-008/070726
(CHENNAMPALLE) 		0213050000NRG25300420240557773 30/04/2024 SHAMSHAD 0213050WL014755 SHAMSHAD 00415 SBIN0000834 1493 1493 Processed 07/05/2024 3824064741 MRS SHAIK SHAMSHAD STATE BANK OF INDIA(508548)
586 TUGGALI AP-13-050-012-008/070726
(CHENNAMPALLE) 		0213050000NRG25300420240557772 30/04/2024 SHAREEF 0213050WL014755 SHAREEF 00415 SBIN0000834 1493 1493 Processed 07/05/2024 3824065042 SHAIK SHARIFF STATE BANK OF INDIA(508548)
587 TUGGALI AP-13-050-012-008/070740
(CHENNAMPALLE) 		0213050000NRG25300420240557843 30/04/2024 MAHESWARI 0213050WL014756 MAHESWARI 00415 SBIN0000834 1492 1492 Processed 07/05/2024 3824064982 Mrs MAHESHWARI ESKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 TUGGALI AP-13-050-012-008/070748
(CHENNAMPALLE) 		0213050000NRG25300420240557778 30/04/2024 SKEKUN 0213050WL014755 SKEKUN 00415 SBIN0000834 1493 1493 Processed 07/05/2024 3824064762 MRS SHAIK SEKHUN STATE BANK OF INDIA(508548)
589 TUGGALI AP-13-050-012-008/70757
(CHENNAMPALLE) 		0213050000NRG25300420240558176 30/04/2024 K NAGAKISHORE 0213050WL014761 K NAGAKISHORE 00415 SBIN0000834 1493 1493 Processed 07/05/2024 3824065016 Mr NAGA KISHORE KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 TUGGALI AP-13-050-012-008/70757
(CHENNAMPALLE) 		0213050000NRG25300420240558175 30/04/2024 K. HARIPRIYA 0213050WL014761 K. HARIPRIYA 00415 SBIN0000834 1493 1493 Processed 07/05/2024 3824064671 KOLLI HARIPRIYA HDFC BANK LTD(607152)
591 TUGGALI AP-13-050-012-008/70758
(CHENNAMPALLE) 		0213050000NRG25300420240558178 30/04/2024 K.JHANRDHAN REDDY 0213050WL014761 K.JHANRDHAN REDDY 00415 SBIN0000834 1493 1493 Processed 07/05/2024 3824065047 Mr JANARDAN REDDY KINDIGERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
592 TUGGALI AP-13-050-012-008/70774
(CHENNAMPALLE) 		0213050000NRG25300420240558190 30/04/2024 Surepalle Lavanya 0213050WL014761 Surepalle Lavanya 00415 SBIN0000834 1493 1493 Processed 07/05/2024 3824064656 MRS SUREPALLE LAVANYA STATE BANK OF INDIA(508548)
593 TUGGALI AP-13-050-012-008/70777
(CHENNAMPALLE) 		0213050000NRG25300420240558192 30/04/2024 B SRAVANTHI 0213050WL014761 B SRAVANTHI 00415 SBIN0000834 1493 1493 Processed 07/05/2024 3824065021 MS KINDIGERI SRAVATHI STATE BANK OF INDIA(508548)
594 TUGGALI AP-13-050-012-008/70779
(CHENNAMPALLE) 		0213050000NRG25300420240558193 30/04/2024 P.LAKSHMIDEVI 0213050WL014761 P.LAKSHMIDEVI 00415 SBIN0000834 1493 1493 Processed 07/05/2024 3824064654 MRS PEDDA BUDDULA LAKSHMI STATE BANK OF INDIA(508548)
595 TUGGALI AP-13-050-012-008/70781
(CHENNAMPALLE) 		0213050000NRG25300420240558195 30/04/2024 K.VANI 0213050WL014761 K.VANI 00415 SBIN0000834 1493 1493 Processed 07/05/2024 3824064751 MRS KUKATIKONDA VANI STATE BANK OF INDIA(508548)
596 TUGGALI AP-13-050-012-008/70802
(CHENNAMPALLE) 		0213050000NRG25300420240558791 30/04/2024 DEVARA SUBBAYYA 0213050WL014767 DEVARA SUBBAYYA 00415 SBIN0000834 1187 1187 Processed 07/05/2024 3824064761 DEVARA SUBAIAH UNION BANK OF INDIA(508500)
597 TUGGALI AP-13-050-012-008/70808
(CHENNAMPALLE) 		0213050000NRG25300420240557786 30/04/2024 K.SNEHA 0213050WL014755 K.SNEHA 00415 SBIN0000834 1493 1493 Processed 07/05/2024 3824064708 MS KOTHURU SRISNEHA STATE BANK OF INDIA(508548)
598 TUGGALI AP-13-050-013-008/020293
(SABHASHPURAM) 		0213050000NRG25300420240584736 30/04/2024 kOyalakOMDadEvakumAri 0213050WL015275 kOyalakOMDadEvakumAri 00415 SBIN0000834 1443 1443 Processed 07/05/2024 3824064765 MISS BOMMALANI DEVAKUMARI STATE BANK OF INDIA(508548)
SubTotal 72463 72463
599 TUGGALI AP-13-050-012-008/070613
(CHENNAMPALLE) 		0213050000NRG25300420240557985 30/04/2024 premsundar reddi 0213050WL014758 premsundar reddi 00415 SBIN0000866 1495 1495 Processed 07/05/2024 3824064567 VANIPENTA PREM SUNDAR REDDY BANK OF INDIA(508505)
SubTotal 1495 1495
600 TUGGALI AP-13-050-012-008/070720
(CHENNAMPALLE) 		0213050000NRG25300420240557765 30/04/2024 RESHMA BHANU 0213050WL014755 RESHMA BHANU 00415 SBIN0000955 1493 1493 Processed 07/05/2024 3824064677 MRS RESHMA BANU BODKE YGR STATE BANK OF INDIA(508548)
SubTotal 1493 1493
601 TUGGALI AP-13-050-012-008/070736
(CHENNAMPALLE) 		0213050000NRG25300420240558560 30/04/2024 RAMAIAH 0213050WL014764 RAMAIAH 00415 SBIN0000957 1479 1479 Processed 07/05/2024 3824064694 MR VALLAGI RAMAYYA STATE BANK OF INDIA(508548)
SubTotal 1479 1479
602 TUGGALI AP-13-050-012-008/70767
(CHENNAMPALLE) 		0213050000NRG25300420240558183 30/04/2024 K.NAGENDRAMMA 0213050WL014761 K.NAGENDRAMMA 00415 SBIN0000976 1493 1493 Processed 07/05/2024 3824064545 MR B NAGENDRAMMA STATE BANK OF INDIA(508548)
603 TUGGALI AP-13-050-017-011/030137
(RAMAPURAM) 		0213050000NRG25300420240562559 30/04/2024 Gampala Narayana 0213050WL014843 Gampala Narayana 00415 SBIN0000976 1489 1489 Processed 07/05/2024 3824064593 Mr SURYA NARAYANA GAMPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2982 2982
604 TUGGALI AP-13-050-012-008/010258
(CHENNAMPALLE) 		0213050000NRG25300420240557951 30/04/2024 Purushotham 0213050WL014758 Purushotham 00415 SBIN0000981 1495 1495 Processed 07/05/2024 3824064688 MR BOJJA PURUSHOTTAM STATE BANK OF INDIA(508548)
605 TUGGALI AP-13-050-012-008/070217
(CHENNAMPALLE) 		0213050000NRG25300420240558498 30/04/2024 Eswaramma 0213050WL014764 Eswaramma 00415 SBIN0000981 1479 1479 Processed 07/05/2024 3824064899 VADDE ESWARAMMA STATE BANK OF INDIA(508548)
606 TUGGALI AP-13-050-012-008/070221
(CHENNAMPALLE) 		0213050000NRG25300420240558500 30/04/2024 dhanumjaya 0213050WL014764 dhanumjaya 00415 SBIN0000981 1479 1479 Processed 07/05/2024 3824064739 MR BATULA DHANUNJAYA STATE BANK OF INDIA(508548)
607 TUGGALI AP-13-050-012-008/070415
(CHENNAMPALLE) 		0213050000NRG25300420240558146 30/04/2024 B Lakshmi Devi 0213050WL014760 B Lakshmi Devi 00415 SBIN0000981 1183 1183 Processed 07/05/2024 3824064620 BATHINI LAKSHMI STATE BANK OF INDIA(508548)
608 TUGGALI AP-13-050-012-008/070443
(CHENNAMPALLE) 		0213050000NRG25300420240558053 30/04/2024 M.Ramesh 0213050WL014759 M.Ramesh 00415 SBIN0000981 1491 1491 Processed 07/05/2024 3824064752 MR MOTA RAMESH STATE BANK OF INDIA(508548)
609 TUGGALI AP-13-050-012-008/070463
(CHENNAMPALLE) 		0213050000NRG25300420240558776 30/04/2024 Narayanna 0213050WL014767 Narayanna 00415 SBIN0000981 1483 1483 Processed 07/05/2024 3824064759 Mr NARAYANA ULIGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 TUGGALI AP-13-050-012-008/10762
(CHENNAMPALLE) 		0213050000NRG25300420240558081 30/04/2024 Pinjari Mahammad Basha 0213050WL014759 Pinjari Mahammad Basha 00415 SBIN0000981 1491 1491 Processed 07/05/2024 3824064673 Mr MAHAMMED BASHA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 TUGGALI AP-13-050-013-008/040030
(SABHASHPURAM) 		0213050000NRG25300420240584745 30/04/2024 Suresh 0213050WL015275 Suresh 00415 SBIN0000981 1443 1443 Processed 07/05/2024 3824064750 Mr CHAKALI SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 TUGGALI AP-13-050-013-008/060110
(SABHASHPURAM) 		0213050000NRG25290420240545488 30/04/2024 swetha 0213050WL014554 swetha 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3824064734 Mrs SWETHA MALA CHINTHALAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 TUGGALI AP-13-050-013-008/060315
(SABHASHPURAM) 		0213050000NRG25290420240545491 30/04/2024 Balarangadu 0213050WL014554 Balarangadu 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3824064672 MR URAVULA BALA RANGASWAMY STATE BANK OF INDIA(508548)
614 TUGGALI AP-13-050-013-008/30130
(SABHASHPURAM) 		0213050000NRG25290420240545501 30/04/2024 DASRAI RUPA 0213050WL014554 DASRAI RUPA 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3824064764 DASARI ROOPA UNION BANK OF INDIA(508500)
615 TUGGALI AP-13-050-017-011/030079
(RAMAPURAM) 		0213050000NRG25300420240562410 30/04/2024 SHIVAKUMAR DIMMAGUDI 0213050WL014839 SHIVAKUMAR DIMMAGUDI 00415 SBIN0000981 590 590 Processed 07/05/2024 3824064626 MR SHIVAKUMAR DIMMAGUDI STATE BANK OF INDIA(508548)
616 TUGGALI AP-13-050-017-011/030100
(RAMAPURAM) 		0213050000NRG25300420240562429 30/04/2024 Mallikarjuna 0213050WL014839 Mallikarjuna 00415 SBIN0000981 1179 1179 Processed 07/05/2024 3824065261 MR MALLIKARJUNA MADDIKERA STATE BANK OF INDIA(508548)
617 TUGGALI AP-13-050-017-011/40313
(RAMAPURAM) 		0213050000NRG25300420240564026 30/04/2024 Sayyad Hussain Sab 0213050WL014858 Sayyad Hussain Sab 00415 SBIN0000981 1490 1490 Processed 07/05/2024 3824064735 Mr HUSSAIN SAB SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18286 18286
618 TUGGALI AP-13-050-012-008/70756
(CHENNAMPALLE) 		0213050000NRG25300420240557849 30/04/2024 B.JEEVANAJYOTHI 0213050WL014756 B.JEEVANAJYOTHI 00415 SBIN0002725 1492 1492 Processed 07/05/2024 3824064753 BONKUR JEEVANJYOTHI HDFC BANK LTD(607152)
SubTotal 1492 1492
619 TUGGALI AP-13-050-012-008/70775
(CHENNAMPALLE) 		0213050000NRG25300420240558191 30/04/2024 K Padmavathi 0213050WL014761 K Padmavathi 00415 SBIN0002743 1493 1493 Processed 07/05/2024 3824064731 MRS PARVATHI KANIKE STATE BANK OF INDIA(508548)
SubTotal 1493 1493
620 TUGGALI AP-13-050-012-008/70805
(CHENNAMPALLE) 		0213050000NRG25300420240557783 30/04/2024 EDIGA GOPAL 0213050WL014755 EDIGA GOPAL 00415 SBIN0002779 1493 1493 Processed 07/05/2024 3824064697 EDIGA GOPAL GOUD STATE BANK OF INDIA(508548)
621 TUGGALI AP-13-050-012-008/70805
(CHENNAMPALLE) 		0213050000NRG25300420240557784 30/04/2024 EDIGA SUJATHA 0213050WL014755 EDIGA SUJATHA 00415 SBIN0002779 1493 1493 Processed 07/05/2024 3824064541 MRS EDIGA SUJATHA STATE BANK OF INDIA(508548)
622 TUGGALI AP-13-050-013-008/020066
(SABHASHPURAM) 		0213050000NRG25300420240581927 30/04/2024 Saraswathi 0213050WL015218 Saraswathi 00415 SBIN0002779 1450 1450 Processed 07/05/2024 3824064718 MRS JANGAM REDDY SARASWATHI STATE BANK OF INDIA(508548)
623 TUGGALI AP-13-050-013-008/020164
(SABHASHPURAM) 		0213050000NRG25300420240584730 30/04/2024 Ramalakshmamma 0213050WL015275 Ramalakshmamma 00415 SBIN0002779 1443 1443 Processed 07/05/2024 3824064711 Mrs HARIJANA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 TUGGALI AP-13-050-013-008/020175
(SABHASHPURAM) 		0213050000NRG25300420240584732 30/04/2024 Keshavulu 0213050WL015275 Keshavulu 00415 SBIN0002779 1443 1443 Processed 07/05/2024 3824064719 Mr KESAVULU JANGAMREDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 TUGGALI AP-13-050-013-008/020266
(SABHASHPURAM) 		0213050000NRG25300420240584734 30/04/2024 Koyilakonda Obulesh 0213050WL015275 Koyilakonda Obulesh 00415 SBIN0002779 1443 1443 Processed 07/05/2024 3824064710 Mr KOYALAKONDA OBULES ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 TUGGALI AP-13-050-013-008/020311
(SABHASHPURAM) 		0213050000NRG25300420240581945 30/04/2024 Shivaprasad 0213050WL015218 Shivaprasad 00415 SBIN0002779 1450 1450 Processed 07/05/2024 3824065066 MR J R SHIVA PRASAD STATE BANK OF INDIA(508548)
627 TUGGALI AP-13-050-013-008/040044
(SABHASHPURAM) 		0213050000NRG25300420240584749 30/04/2024 Srinivasulu 0213050WL015275 Srinivasulu 00415 SBIN0002779 1443 1443 Processed 07/05/2024 3824064766 MR YERUKALA CHOWTA SRINIVASULU STATE BANK OF INDIA(508548)
628 TUGGALI AP-13-050-013-008/040134
(SABHASHPURAM) 		0213050000NRG25300420240584767 30/04/2024 k.b.mallikarujuna 0213050WL015275 k.b.mallikarujuna 00415 SBIN0002779 1443 1443 Processed 07/05/2024 3824064720 KURUVA BANDAPALLI MALLIKARJUNA STATE BANK OF INDIA(508548)
629 TUGGALI AP-13-050-013-008/040134
(SABHASHPURAM) 		0213050000NRG25300420240584766 30/04/2024 Mallesh 0213050WL015275 Mallesh 00415 SBIN0002779 866 866 Processed 07/05/2024 3824064700 KURUVA BANDAPALLI MA BANK OF BARODA(606985)
630 TUGGALI AP-13-050-013-008/040162
(SABHASHPURAM) 		0213050000NRG25300420240584779 30/04/2024 suresh 0213050WL015275 suresh 00415 SBIN0002779 1443 1443 Processed 07/05/2024 3824064769 MR CHOWTA SURESH STATE BANK OF INDIA(508548)
631 TUGGALI AP-13-050-013-008/060315
(SABHASHPURAM) 		0213050000NRG25290420240545492 30/04/2024 Anitha 0213050WL014554 Anitha 00415 SBIN0002779 1161 1161 Processed 07/05/2024 3824064730 MS URAVULA ANITHA STATE BANK OF INDIA(508548)
632 TUGGALI AP-13-050-013-008/060428
(SABHASHPURAM) 		0213050000NRG25300420240584800 30/04/2024 Prasanna Rani 0213050WL015275 Prasanna Rani 00415 SBIN0002779 1443 1443 Processed 07/05/2024 3824064645 BANDARU PRASANNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
633 TUGGALI AP-13-050-013-008/60611
(SABHASHPURAM) 		0213050000NRG25290420240545504 30/04/2024 Kasetty Chandrakala 0213050WL014554 Kasetty Chandrakala 00415 SBIN0002779 1161 1161 Processed 07/05/2024 3824064606 MS KASETTY CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 19175 19175
634 TUGGALI AP-13-050-012-008/070674
(CHENNAMPALLE) 		0213050000NRG25300420240557829 30/04/2024 VENKATESWARAMMA 0213050WL014756 VENKATESWARAMMA 00415 SBIN0002807 1492 1492 Processed 07/05/2024 3824065129 TAUSILA VENKATESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 1492 1492
635 TUGGALI AP-13-050-012-008/10758
(CHENNAMPALLE) 		0213050000NRG25300420240558080 30/04/2024 Pinjari Mastanamma 0213050WL014759 Pinjari Mastanamma 00415 SBIN0003364 1491 1491 Processed 07/05/2024 3824064712 Mrs MASTANAMMA PINJARI PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1491 1491
636 TUGGALI AP-13-050-012-008/010641
(CHENNAMPALLE) 		0213050000NRG25300420240557957 30/04/2024 BOJJA LAKSHMI 0213050WL014758 BOJJA LAKSHMI 00415 SBIN0008799 1495 1495 Processed 07/05/2024 3824065076 Mrs LAKSHMI VELURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 TUGGALI AP-13-050-012-008/070005
(CHENNAMPALLE) 		0213050000NRG25300420240558090 30/04/2024 Vannuramma 0213050WL014760 Vannuramma 00415 SBIN0008799 1183 1183 Processed 07/05/2024 3824064647 MRS LAKKASAGARAM VANNURAMMA STATE BANK OF INDIA(508548)
638 TUGGALI AP-13-050-012-008/070005
(CHENNAMPALLE) 		0213050000NRG25300420240558089 30/04/2024 Venkataramudu 0213050WL014760 Venkataramudu 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824064736 Mr VENKATA RAMUDU LAKKASAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 TUGGALI AP-13-050-012-008/070056
(CHENNAMPALLE) 		0213050000NRG25300420240558095 30/04/2024 Hanumantha Reddy 0213050WL014760 Hanumantha Reddy 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824064705 PODUGU HANUMANTHA REDDY STATE BANK OF INDIA(508548)
640 TUGGALI AP-13-050-012-008/070093
(CHENNAMPALLE) 		0213050000NRG25300420240558485 30/04/2024 V.HEMALATHA 0213050WL014764 V.HEMALATHA 00415 SBIN0008799 1479 1479 Processed 07/05/2024 3824064991 MRS RAGIRI HEMALATHA STATE BANK OF INDIA(508548)
641 TUGGALI AP-13-050-012-008/070103
(CHENNAMPALLE) 		0213050000NRG25300420240558487 30/04/2024 venkaataramudu 0213050WL014764 venkaataramudu 00415 SBIN0008799 1479 1479 Processed 07/05/2024 3824064728 Mr Pannarsu Venkataramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 TUGGALI AP-13-050-012-008/070153
(CHENNAMPALLE) 		0213050000NRG25300420240558101 30/04/2024 PULIRAJU 0213050WL014760 PULIRAJU 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824064770 MR PULIRAJU GOMARI STATE BANK OF INDIA(508548)
643 TUGGALI AP-13-050-012-008/070154
(CHENNAMPALLE) 		0213050000NRG25300420240558102 30/04/2024 Ranjanabee 0213050WL014760 Ranjanabee 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824064898 PINJARI RANJANBEE STATE BANK OF INDIA(508548)
644 TUGGALI AP-13-050-012-008/070188
(CHENNAMPALLE) 		0213050000NRG25300420240558491 30/04/2024 MALLIKARJUNA 0213050WL014764 MALLIKARJUNA 00415 SBIN0008799 1479 1479 Processed 07/05/2024 3824064767 Mr MALLIKARJUNA ULIGITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 TUGGALI AP-13-050-012-008/070210
(CHENNAMPALLE) 		0213050000NRG25300420240557960 30/04/2024 P.TARUN 0213050WL014758 P.TARUN 00415 SBIN0008799 1495 1495 Processed 07/05/2024 3824065325 MR PULURU THARUN KUMAR REDDY STATE BANK OF INDIA(508548)
646 TUGGALI AP-13-050-012-008/070217
(CHENNAMPALLE) 		0213050000NRG25300420240558497 30/04/2024 Rangaswamy 0213050WL014764 Rangaswamy 00415 SBIN0008799 1479 1479 Processed 07/05/2024 3824064896 Mr RANGASWAMY VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 TUGGALI AP-13-050-012-008/070234
(CHENNAMPALLE) 		0213050000NRG25300420240558121 30/04/2024 Shanthamma 0213050WL014760 Shanthamma 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824064676 Mrs GANGARAPU SHANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 TUGGALI AP-13-050-012-008/070245
(CHENNAMPALLE) 		0213050000NRG25300420240557963 30/04/2024 Lakshmidevi 0213050WL014758 Lakshmidevi 00415 SBIN0008799 1495 1495 Processed 07/05/2024 3824065305 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
649 TUGGALI AP-13-050-012-008/070270
(CHENNAMPALLE) 		0213050000NRG25300420240558126 30/04/2024 Hanumanthu Reddy 0213050WL014760 Hanumanthu Reddy 00415 SBIN0008799 591 591 Processed 07/05/2024 3824064738 Mr KADIMETLA HANUMANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 TUGGALI AP-13-050-012-008/070283
(CHENNAMPALLE) 		0213050000NRG25300420240558505 30/04/2024 K.Rajasekhar 0213050WL014764 K.Rajasekhar 00415 SBIN0008799 1479 1479 Rejected 07/05/2024 3824064714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TUGGALI AP-13-050-012-008/070292
(CHENNAMPALLE) 		0213050000NRG25300420240557965 30/04/2024 Anasuyamma 0213050WL014758 Anasuyamma 00415 SBIN0008799 1495 1495 Processed 07/05/2024 3824064689 MRS KADIMETLA ANASUYAMMA STATE BANK OF INDIA(508548)
652 TUGGALI AP-13-050-012-008/070309
(CHENNAMPALLE) 		0213050000NRG25300420240558509 30/04/2024 haresh 0213050WL014764 haresh 00415 SBIN0008799 1479 1479 Processed 07/05/2024 3824064760 MR RAGIRI HARESH STATE BANK OF INDIA(508548)
653 TUGGALI AP-13-050-012-008/070309
(CHENNAMPALLE) 		0213050000NRG25300420240558510 30/04/2024 suresh 0213050WL014764 suresh 00415 SBIN0008799 1479 1479 Processed 07/05/2024 3824064729 MR SURESH RAGIRI STATE BANK OF INDIA(508548)
654 TUGGALI AP-13-050-012-008/070310
(CHENNAMPALLE) 		0213050000NRG25300420240558511 30/04/2024 Sivanna 0213050WL014764 Sivanna 00415 SBIN0008799 1479 1479 Processed 07/05/2024 3824064748 MR RAGIRI SHIVANNA STATE BANK OF INDIA(508548)
655 TUGGALI AP-13-050-012-008/070325
(CHENNAMPALLE) 		0213050000NRG25300420240558516 30/04/2024 Mota Kalyan 0213050WL014764 Mota Kalyan 00415 SBIN0008799 1479 1479 Processed 07/05/2024 3824064692 MR MOTA KALYAN STATE BANK OF INDIA(508548)
656 TUGGALI AP-13-050-012-008/070325
(CHENNAMPALLE) 		0213050000NRG25300420240558517 30/04/2024 Mota Vijay 0213050WL014764 Mota Vijay 00415 SBIN0008799 1479 1479 Processed 07/05/2024 3824064726 MR MOTA VIJAY STATE BANK OF INDIA(508548)
657 TUGGALI AP-13-050-012-008/070371
(CHENNAMPALLE) 		0213050000NRG25300420240558130 30/04/2024 Rama Naidu 0213050WL014760 Rama Naidu 00415 SBIN0008799 1183 1183 Processed 07/05/2024 3824064897 MR GANGARAPU RAMANAYUDU STATE BANK OF INDIA(508548)
658 TUGGALI AP-13-050-012-008/070412
(CHENNAMPALLE) 		0213050000NRG25300420240558145 30/04/2024 C Ramalakshmi 0213050WL014760 C Ramalakshmi 00415 SBIN0008799 1183 1183 Processed 07/05/2024 3824064733 MISS CHAKALI RAMALAKSHMI STATE BANK OF INDIA(508548)
659 TUGGALI AP-13-050-012-008/070422
(CHENNAMPALLE) 		0213050000NRG25300420240558149 30/04/2024 KOTIKANTI RAVIKUMAR 0213050WL014760 KOTIKANTI RAVIKUMAR 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824064614 Mr Ravi Kumar Kotakanti ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 TUGGALI AP-13-050-012-008/070433
(CHENNAMPALLE) 		0213050000NRG25300420240558528 30/04/2024 Yallappa 0213050WL014764 Yallappa 00415 SBIN0008799 1479 1479 Processed 07/05/2024 3824064652 MR JOLAPURAM YALLAPPA STATE BANK OF INDIA(508548)
661 TUGGALI AP-13-050-012-008/070440
(CHENNAMPALLE) 		0213050000NRG25300420240557969 30/04/2024 dronareddy 0213050WL014758 dronareddy 00415 SBIN0008799 1495 1495 Processed 07/05/2024 3824064644 PULLURU DRONA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
662 TUGGALI AP-13-050-012-008/070445
(CHENNAMPALLE) 		0213050000NRG25300420240557971 30/04/2024 Rangeswari 0213050WL014758 Rangeswari 00415 SBIN0008799 1495 1495 Processed 07/05/2024 3824064747 MRS PULIKONDA RANGESWARI STATE BANK OF INDIA(508548)
663 TUGGALI AP-13-050-012-008/070449
(CHENNAMPALLE) 		0213050000NRG25300420240558152 30/04/2024 Pulishekar 0213050WL014760 Pulishekar 00415 SBIN0008799 1183 1183 Processed 07/05/2024 3824064646 Mr PULISEKHAR GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 TUGGALI AP-13-050-012-008/070451
(CHENNAMPALLE) 		0213050000NRG25300420240558531 30/04/2024 Sumalatha 0213050WL014764 Sumalatha 00415 SBIN0008799 1479 1479 Processed 07/05/2024 3824065070 MRS VADDE SUMALATHA STATE BANK OF INDIA(508548)
665 TUGGALI AP-13-050-012-008/070470
(CHENNAMPALLE) 		0213050000NRG25300420240558532 30/04/2024 VARALASKHMI 0213050WL014764 VARALASKHMI 00415 SBIN0008799 1479 1479 Processed 07/05/2024 3824064659 Mrs VARALAKSHMI DUDIKONDA W O DHANUNJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 TUGGALI AP-13-050-012-008/070482
(CHENNAMPALLE) 		0213050000NRG25300420240558538 30/04/2024 RAMANJINEYULU 0213050WL014764 RAMANJINEYULU 00415 SBIN0008799 1479 1479 Processed 07/05/2024 3824064650 MR AVULA RAMANJANEYULU STATE BANK OF INDIA(508548)
667 TUGGALI AP-13-050-012-008/070482
(CHENNAMPALLE) 		0213050000NRG25300420240558539 30/04/2024 SHAILAJA 0213050WL014764 SHAILAJA 00415 SBIN0008799 1479 1479 Processed 07/05/2024 3824064768 MRS AVULA SHAILAJA STATE BANK OF INDIA(508548)
668 TUGGALI AP-13-050-012-008/070486
(CHENNAMPALLE) 		0213050000NRG25300420240558541 30/04/2024 lakshmidevi 0213050WL014764 lakshmidevi 00415 SBIN0008799 1479 1479 Processed 07/05/2024 3824064763 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
669 TUGGALI AP-13-050-012-008/070498
(CHENNAMPALLE) 		0213050000NRG25300420240558156 30/04/2024 Ravikumar 0213050WL014760 Ravikumar 00415 SBIN0008799 1183 1183 Processed 07/05/2024 3824064649 MR RAVI KUMAR BOYA STATE BANK OF INDIA(508548)
670 TUGGALI AP-13-050-012-008/070498
(CHENNAMPALLE) 		0213050000NRG25300420240558157 30/04/2024 SUNILA 0213050WL014760 SUNILA 00415 SBIN0008799 1183 1183 Processed 07/05/2024 3824065285 POLUSANI SUNILA UNION BANK OF INDIA(508500)
671 TUGGALI AP-13-050-012-008/070499
(CHENNAMPALLE) 		0213050000NRG25300420240557975 30/04/2024 bhaskar reddy 0213050WL014758 bhaskar reddy 00415 SBIN0008799 1495 1495 Processed 07/05/2024 3824064732 JOHALAPURAM BHASKAR REDDY AXIS BANK(607153)
672 TUGGALI AP-13-050-012-008/070500
(CHENNAMPALLE) 		0213050000NRG25300420240558058 30/04/2024 sudharshan 0213050WL014759 sudharshan 00415 SBIN0008799 1491 1491 Processed 07/05/2024 3824064727 Mr SUDARSAN CHOUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 TUGGALI AP-13-050-012-008/070505
(CHENNAMPALLE) 		0213050000NRG25300420240558159 30/04/2024 abudhul kalam 0213050WL014760 abudhul kalam 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824064755 Master ABDUL KALAM DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 TUGGALI AP-13-050-012-008/070529
(CHENNAMPALLE) 		0213050000NRG25300420240558548 30/04/2024 kumar 0213050WL014764 kumar 00415 SBIN0008799 1479 1479 Processed 07/05/2024 3824064651 MR KUMAR VALLEPU STATE BANK OF INDIA(508548)
675 TUGGALI AP-13-050-012-008/070529
(CHENNAMPALLE) 		0213050000NRG25300420240558549 30/04/2024 shivalila 0213050WL014764 shivalila 00415 SBIN0008799 1479 1479 Processed 07/05/2024 3824064657 MRS SHIVALEELA VALLEPU STATE BANK OF INDIA(508548)
676 TUGGALI AP-13-050-012-008/070553
(CHENNAMPALLE) 		0213050000NRG25300420240558551 30/04/2024 Uligitti Shiva Mallesh 0213050WL014764 Uligitti Shiva Mallesh 00415 SBIN0008799 1479 1479 Processed 07/05/2024 3824064758 Mr SIVAMALLESH VULIGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 TUGGALI AP-13-050-012-008/070558
(CHENNAMPALLE) 		0213050000NRG25300420240558555 30/04/2024 VADDE RAMANJI 0213050WL014764 VADDE RAMANJI 00415 SBIN0008799 1479 1479 Processed 07/05/2024 3824064658 MR RAMANJINI V STATE BANK OF INDIA(508548)
678 TUGGALI AP-13-050-012-008/070596
(CHENNAMPALLE) 		0213050000NRG25300420240557796 30/04/2024 anuradha 0213050WL014756 anuradha 00415 SBIN0008799 1492 1492 Processed 07/05/2024 3824065174 MR TAPETA ANURADHA STATE BANK OF INDIA(508548)
679 TUGGALI AP-13-050-012-008/070633
(CHENNAMPALLE) 		0213050000NRG25300420240558062 30/04/2024 DIWAKAR REDDY 0213050WL014759 DIWAKAR REDDY 00415 SBIN0008799 1491 1491 Processed 07/05/2024 3824064716 PULLURU DIVAKAR REDDY STATE BANK OF INDIA(508548)
680 TUGGALI AP-13-050-012-008/070693
(CHENNAMPALLE) 		0213050000NRG25300420240558074 30/04/2024 THULASI 0213050WL014759 THULASI 00415 SBIN0008799 1491 1491 Processed 07/05/2024 3824064696 Mrs GANGARAPU THULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 TUGGALI AP-13-050-012-008/070694
(CHENNAMPALLE) 		0213050000NRG25300420240557838 30/04/2024 BHARATHI 0213050WL014756 BHARATHI 00415 SBIN0008799 1492 1492 Processed 07/05/2024 3824064669 Ms Yapamanu Bharathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 TUGGALI AP-13-050-012-008/070709
(CHENNAMPALLE) 		0213050000NRG25300420240558006 30/04/2024 JAYALAKSHMI 0213050WL014758 JAYALAKSHMI 00415 SBIN0008799 1495 1495 Processed 07/05/2024 3824064611 MRS CHAKALI JAYALAKSHMI STATE BANK OF INDIA(508548)
683 TUGGALI AP-13-050-012-008/070710
(CHENNAMPALLE) 		0213050000NRG25300420240558007 30/04/2024 CHANDRA SEKHAR 0213050WL014758 CHANDRA SEKHAR 00415 SBIN0008799 1495 1495 Processed 07/05/2024 3824065304 Mr CHANDRA SEKHAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 TUGGALI AP-13-050-012-008/070728
(CHENNAMPALLE) 		0213050000NRG25300420240558008 30/04/2024 Devarakonda Anil Kumar 0213050WL014758 Devarakonda Anil Kumar 00415 SBIN0008799 1495 1495 Processed 07/05/2024 3824064594 MR DEVARAKONDA ANIL KUMAR STATE BANK OF INDIA(508548)
685 TUGGALI AP-13-050-012-008/70790
(CHENNAMPALLE) 		0213050000NRG25300420240558012 30/04/2024 DEVARAKONDA UPENDRA 0213050WL014758 DEVARAKONDA UPENDRA 00415 SBIN0008799 1495 1495 Processed 07/05/2024 3824064771 MR DEVARAKONDA UPENDRA STATE BANK OF INDIA(508548)
686 TUGGALI AP-13-050-012-008/70799
(CHENNAMPALLE) 		0213050000NRG25300420240558563 30/04/2024 SHABASHAPURAM SUMALATHA 0213050WL014764 SHABASHAPURAM SUMALATHA 00415 SBIN0008799 1479 1479 Processed 07/05/2024 3824064653 MISS SHABASH PURAM SUMALATHA STATE BANK OF INDIA(508548)
687 TUGGALI AP-13-050-012-008/70801
(CHENNAMPALLE) 		0213050000NRG25300420240558566 30/04/2024 RAGIRI RAJASEKHAR 0213050WL014764 RAGIRI RAJASEKHAR 00415 SBIN0008799 1479 1479 Processed 07/05/2024 3824064725 Mr RAJASEKHAR RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 TUGGALI AP-13-050-012-008/70813
(CHENNAMPALLE) 		0213050000NRG25300420240558567 30/04/2024 Ragiri Eswaraiah 0213050WL014764 Ragiri Eswaraiah 00415 SBIN0008799 1479 1479 Processed 07/05/2024 3824064724 Mr RAGIRI ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 TUGGALI AP-13-050-012-008/70820
(CHENNAMPALLE) 		0213050000NRG25300420240558014 30/04/2024 Ragiri Sudharshan 0213050WL014758 Ragiri Sudharshan 00415 SBIN0008799 1495 1495 Processed 07/05/2024 3824064549 Mr SHUDHARSHAN RAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 TUGGALI AP-13-050-013-008/020044
(SABHASHPURAM) 		0213050000NRG25300420240581920 30/04/2024 siva shankar 0213050WL015218 siva shankar 00415 SBIN0008799 1450 1450 Processed 07/05/2024 3824064703 DODDI SIVA SHANKAR STATE BANK OF INDIA(508548)
691 TUGGALI AP-13-050-013-008/020097
(SABHASHPURAM) 		0213050000NRG25300420240581930 30/04/2024 VIJAY KUMAR 0213050WL015218 VIJAY KUMAR 00415 SBIN0008799 1450 1450 Processed 07/05/2024 3824065273 MR MANNEPU VIJAY KUMAR STATE BANK OF INDIA(508548)
692 TUGGALI AP-13-050-013-008/020164
(SABHASHPURAM) 		0213050000NRG25300420240584731 30/04/2024 Suri 0213050WL015275 Suri 00415 SBIN0008799 1443 1443 Processed 07/05/2024 3824064699 KOYALAKONDA SURENDRA UNION BANK OF INDIA(508500)
693 TUGGALI AP-13-050-013-008/020275
(SABHASHPURAM) 		0213050000NRG25300420240581940 30/04/2024 Doddi Lakshmanna 0213050WL015218 Doddi Lakshmanna 00415 SBIN0008799 1450 1450 Processed 07/05/2024 3824064604 Mr LAKSHMANNA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 TUGGALI AP-13-050-013-008/020294
(SABHASHPURAM) 		0213050000NRG25300420240584737 30/04/2024 kOyalakOMDa prahALAduDu 0213050WL015275 kOyalakOMDa prahALAduDu 00415 SBIN0008799 1443 1443 Processed 07/05/2024 3824064743 KOYALAKONDA PRAHALADHUDU STATE BANK OF INDIA(508548)
695 TUGGALI AP-13-050-013-008/020294
(SABHASHPURAM) 		0213050000NRG25300420240584738 30/04/2024 kOyalakOMDa srAvaNi 0213050WL015275 kOyalakOMDa srAvaNi 00415 SBIN0008799 1443 1443 Processed 07/05/2024 3824064722 MS KOYALAKONDA SRAVANI STATE BANK OF INDIA(508548)
696 TUGGALI AP-13-050-013-008/030024
(SABHASHPURAM) 		0213050000NRG25290420240545463 30/04/2024 shirisha 0213050WL014554 shirisha 00415 SBIN0008799 871 871 Processed 07/05/2024 3824065290 Mrs SHIREESHA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 TUGGALI AP-13-050-013-008/030044
(SABHASHPURAM) 		0213050000NRG25290420240545466 30/04/2024 Vamsi Krishna Mala 0213050WL014554 Vamsi Krishna Mala 00415 SBIN0008799 871 871 Processed 07/05/2024 3824064756 MR MALA VAMSI KRISHNA STATE BANK OF INDIA(508548)
698 TUGGALI AP-13-050-013-008/030045
(SABHASHPURAM) 		0213050000NRG25290420240545467 30/04/2024 Sudhakar 0213050WL014554 Sudhakar 00415 SBIN0008799 1161 1161 Processed 07/05/2024 3824064693 MALA SUDHAKAR ICICI BANK LTD(508534)
699 TUGGALI AP-13-050-013-008/030048
(SABHASHPURAM) 		0213050000NRG25290420240545477 30/04/2024 madhu gopal 0213050WL014554 madhu gopal 00415 SBIN0008799 1161 1161 Processed 07/05/2024 3824064757 Mr MADHUGOPAL MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 TUGGALI AP-13-050-013-008/040059
(SABHASHPURAM) 		0213050000NRG25300420240584753 30/04/2024 A Shiva 0213050WL015275 A Shiva 00415 SBIN0008799 1443 1443 Processed 07/05/2024 3824064632 A SHIVA UNION BANK OF INDIA(508500)
701 TUGGALI AP-13-050-013-008/040162
(SABHASHPURAM) 		0213050000NRG25300420240584778 30/04/2024 SUMAN 0213050WL015275 SUMAN 00415 SBIN0008799 1443 1443 Processed 07/05/2024 3824065064 MR CHOWTA SUMAN STATE BANK OF INDIA(508548)
702 TUGGALI AP-13-050-013-008/040169
(SABHASHPURAM) 		0213050000NRG25300420240584781 30/04/2024 Thirupal 0213050WL015275 Thirupal 00415 SBIN0008799 1443 1443 Processed 07/05/2024 3824064690 MR CHOWTA THIRUPAL STATE BANK OF INDIA(508548)
703 TUGGALI AP-13-050-013-008/040248
(SABHASHPURAM) 		0213050000NRG25300420240584792 30/04/2024 Rangaswamy 0213050WL015275 Rangaswamy 00415 SBIN0008799 1443 1443 Processed 07/05/2024 3824064754 Mrs RANGASWAMY KURUVA BANDAPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 TUGGALI AP-13-050-013-008/040259
(SABHASHPURAM) 		0213050000NRG25300420240584793 30/04/2024 Manohar 0213050WL015275 Manohar 00415 SBIN0008799 1443 1443 Processed 07/05/2024 3824064704 A MANOHAR CANARA BANK(508532)
705 TUGGALI AP-13-050-013-008/060060
(SABHASHPURAM) 		0213050000NRG25300420240584798 30/04/2024 Naidu 0213050WL015275 Naidu 00415 SBIN0008799 1443 1443 Processed 07/05/2024 3824064684 Mr RACHABOTI NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 TUGGALI AP-13-050-013-008/060469
(SABHASHPURAM) 		0213050000NRG25300420240584802 30/04/2024 BANDARU SARITHA 0213050WL015275 BANDARU SARITHA 00415 SBIN0008799 1443 1443 Processed 07/05/2024 3824064969 MRS BANDARU SARITHA STATE BANK OF INDIA(508548)
707 TUGGALI AP-13-050-013-008/060564
(SABHASHPURAM) 		0213050000NRG25300420240584805 30/04/2024 Rajeswary 0213050WL015275 Rajeswary 00415 SBIN0008799 1443 1443 Processed 07/05/2024 3824064685 BANDARU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 TUGGALI AP-13-050-013-008/20321
(SABHASHPURAM) 		0213050000NRG25300420240584808 30/04/2024 Harijana Venkata Lakshmi 0213050WL015275 Harijana Venkata Lakshmi 00415 SBIN0008799 1443 1443 Processed 07/05/2024 3824064723 MS HARIJANA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 103179 103179
709 TUGGALI AP-13-050-012-008/070716
(CHENNAMPALLE) 		0213050000NRG25300420240557759 30/04/2024 Savithramma 0213050WL014755 Savithramma 00415 SBIN0012960 1493 1493 Processed 07/05/2024 3824064683 Mrs Nayakanti Savitramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 TUGGALI AP-13-050-012-008/070723
(CHENNAMPALLE) 		0213050000NRG25300420240557770 30/04/2024 SHAJAHAN 0213050WL014755 SHAJAHAN 00415 SBIN0012960 1493 1493 Processed 07/05/2024 3824065091 MISS DUDEKULA SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 2986 2986
711 TUGGALI AP-13-050-012-008/070647
(CHENNAMPALLE) 		0213050000NRG25300420240557997 30/04/2024 SUNITHA 0213050WL014758 SUNITHA 00415 SBIN0015391 1495 1495 Processed 07/05/2024 3824064707 R SUNEETHA HDFC BANK LTD(607152)
SubTotal 1495 1495
712 TUGGALI AP-13-050-012-008/070685
(CHENNAMPALLE) 		0213050000NRG25300420240558789 30/04/2024 LAKSHMI 0213050WL014767 LAKSHMI 00415 SBIN0016484 1483 1483 Processed 07/05/2024 3824064740 MRS ULIGITTI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1483 1483
713 TUGGALI AP-13-050-012-008/070614
(CHENNAMPALLE) 		0213050000NRG25300420240557987 30/04/2024 sarojamma 0213050WL014758 sarojamma 00415 SBIN0020492 1495 1495 Processed 07/05/2024 3824064566 VANIPENTA SAROJAMMA BANK OF INDIA(508505)
714 TUGGALI AP-13-050-012-008/070631
(CHENNAMPALLE) 		0213050000NRG25300420240557992 30/04/2024 obul reddi 0213050WL014758 obul reddi 00415 SBIN0020492 1495 1495 Processed 07/05/2024 3824064564 SALAPALA OBUL REDDY CANARA BANK(508532)
715 TUGGALI AP-13-050-012-008/070634
(CHENNAMPALLE) 		0213050000NRG25300420240558064 30/04/2024 eswaraiah 0213050WL014759 eswaraiah 00415 SBIN0020492 1491 1491 Processed 07/05/2024 3824064713 Mr ESWARAIAH GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4481 4481
716 TUGGALI AP-13-050-012-008/070629
(CHENNAMPALLE) 		0213050000NRG25300420240557990 30/04/2024 S.Lakshmi devi 0213050WL014758 S.Lakshmi devi 00415 SBIN0020575 1495 1495 Processed 07/05/2024 3824064979 MRS SALAPALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
717 TUGGALI AP-13-050-012-008/070630
(CHENNAMPALLE) 		0213050000NRG25300420240557991 30/04/2024 lakshmi rangamma 0213050WL014758 lakshmi rangamma 00415 SBIN0020575 1495 1495 Processed 07/05/2024 3824065006 SALAPALA LAKSHMI RAMANAMMA CANARA BANK(508532)
718 TUGGALI AP-13-050-012-008/070631
(CHENNAMPALLE) 		0213050000NRG25300420240557993 30/04/2024 lavanya 0213050WL014758 lavanya 00415 SBIN0020575 1495 1495 Processed 07/05/2024 3824065176 SALAPALA LAVANYA CANARA BANK(508532)
719 TUGGALI AP-13-050-012-008/070632
(CHENNAMPALLE) 		0213050000NRG25300420240557994 30/04/2024 purushotam reddi 0213050WL014758 purushotam reddi 00415 SBIN0020575 1495 1495 Processed 07/05/2024 3824064565 Mr Purushottam Reddy Salapala ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5980 5980
720 TUGGALI AP-13-050-012-008/070628
(CHENNAMPALLE) 		0213050000NRG25300420240557989 30/04/2024 padmavatamma 0213050WL014758 padmavatamma 00415 SBIN0020977 1495 1495 Processed 07/05/2024 3824065177 MR GORANTLA PADMAVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 1495 1495
721 TUGGALI AP-13-050-012-008/070356
(CHENNAMPALLE) 		0213050000NRG25300420240557787 30/04/2024 Ranganatha Reddy 0213050WL014756 Ranganatha Reddy 00415 SBIN0021184 1492 1492 Processed 07/05/2024 3824065130 PULLURU RANGANATHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
722 TUGGALI AP-13-050-012-008/070357
(CHENNAMPALLE) 		0213050000NRG25300420240557788 30/04/2024 Rangareddy 0213050WL014756 Rangareddy 00415 SBIN0021184 1492 1492 Processed 07/05/2024 3824065132 Mr RANGA REDDY PULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 TUGGALI AP-13-050-012-008/070604
(CHENNAMPALLE) 		0213050000NRG25300420240557804 30/04/2024 aruna 0213050WL014756 aruna 00415 SBIN0021184 1492 1492 Processed 07/05/2024 3824065171 Mrs ARUNA W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
724 TUGGALI AP-13-050-012-008/070610
(CHENNAMPALLE) 		0213050000NRG25300420240557810 30/04/2024 Suvarnamma 0213050WL014756 Suvarnamma 00415 SBIN0021184 1492 1492 Processed 07/05/2024 3824065131 MRS M SUVARNA KUMARI STATE BANK OF INDIA(508548)
725 TUGGALI AP-13-050-012-008/070625
(CHENNAMPALLE) 		0213050000NRG25300420240557812 30/04/2024 Ramanjineyulu 0213050WL014756 Ramanjineyulu 00415 SBIN0021184 1492 1492 Processed 07/05/2024 3824065007 MR K RAMANJANEYULU STATE BANK OF INDIA(508548)
726 TUGGALI AP-13-050-012-008/070644
(CHENNAMPALLE) 		0213050000NRG25300420240557815 30/04/2024 LAKSHMI KANTA REDDI 0213050WL014756 LAKSHMI KANTA REDDI 00415 SBIN0021184 1492 1492 Processed 07/05/2024 3824064701 MR PULLURU LAKSHMIKANTH REDDY STATE BANK OF INDIA(508548)
727 TUGGALI AP-13-050-012-008/070653
(CHENNAMPALLE) 		0213050000NRG25300420240557820 30/04/2024 MABUNNI 0213050WL014756 MABUNNI 00415 SBIN0021184 1492 1492 Processed 07/05/2024 3824065008 MRS SHAIK MABUNNI STATE BANK OF INDIA(508548)
728 TUGGALI AP-13-050-012-008/070654
(CHENNAMPALLE) 		0213050000NRG25300420240557821 30/04/2024 SHAIKSHAVALI 0213050WL014756 SHAIKSHAVALI 00415 SBIN0021184 1492 1492 Processed 07/05/2024 3824065056 MR SHAIK SHAIKSHA VALI STATE BANK OF INDIA(508548)
729 TUGGALI AP-13-050-012-008/070656
(CHENNAMPALLE) 		0213050000NRG25300420240557823 30/04/2024 NAGAMANI 0213050WL014756 NAGAMANI 00415 SBIN0021184 1492 1492 Processed 07/05/2024 3824064648 MRS KAMMARI NAGAMANI STATE BANK OF INDIA(508548)
730 TUGGALI AP-13-050-012-008/070677
(CHENNAMPALLE) 		0213050000NRG25300420240557831 30/04/2024 RAVIKUMAR 0213050WL014756 RAVIKUMAR 00415 SBIN0021184 1492 1492 Processed 07/05/2024 3824065028 MR KUNCHEPU RAVIKUMAR STATE BANK OF INDIA(508548)
731 TUGGALI AP-13-050-012-008/070713
(CHENNAMPALLE) 		0213050000NRG25300420240557757 30/04/2024 AJAY KUMAR 0213050WL014755 AJAY KUMAR 00415 SBIN0021184 1493 1493 Processed 07/05/2024 3824065054 MR KAMMARA AJAY KUMAR STATE BANK OF INDIA(508548)
732 TUGGALI AP-13-050-012-008/070714
(CHENNAMPALLE) 		0213050000NRG25300420240557839 30/04/2024 Babu Rao 0213050WL014756 Babu Rao 00415 SBIN0021184 1492 1492 Processed 07/05/2024 3824064680 Mr BABU RAO JOGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
733 TUGGALI AP-13-050-012-008/070718
(CHENNAMPALLE) 		0213050000NRG25300420240557763 30/04/2024 NAGENDRA PRASAD 0213050WL014755 NAGENDRA PRASAD 00415 SBIN0021184 1493 1493 Processed 07/05/2024 3824065055 MR KANISETTY NAGENDRA PRASAD STATE BANK OF INDIA(508548)
734 TUGGALI AP-13-050-012-008/070723
(CHENNAMPALLE) 		0213050000NRG25300420240557771 30/04/2024 MAHABUB BEE 0213050WL014755 MAHABUB BEE 00415 SBIN0021184 1493 1493 Processed 07/05/2024 3824064670 MRS DUDEKULA MAHABOOB BEE STATE BANK OF INDIA(508548)
735 TUGGALI AP-13-050-012-008/070743
(CHENNAMPALLE) 		0213050000NRG25300420240557845 30/04/2024 Kummaaaaari Bala Maddaiah 0213050WL014756 Kummaaaaari Bala Maddaiah 00415 SBIN0021184 1492 1492 Processed 07/05/2024 3824064622 MR KUMMARI BALA MADDAIAH STATE BANK OF INDIA(508548)
736 TUGGALI AP-13-050-012-008/070745
(CHENNAMPALLE) 		0213050000NRG25300420240557846 30/04/2024 NARAYANAMMA 0213050WL014756 NARAYANAMMA 00415 SBIN0021184 1492 1492 Processed 07/05/2024 3824064660 MRS KUMMARI NARAYANAMMA STATE BANK OF INDIA(508548)
737 TUGGALI AP-13-050-012-008/070752
(CHENNAMPALLE) 		0213050000NRG25300420240558172 30/04/2024 Lalithambha 0213050WL014761 Lalithambha 00415 SBIN0021184 1493 1493 Processed 07/05/2024 3824065026 KAMAGANI KUNTLA LALITHAMMA UNION BANK OF INDIA(508500)
738 TUGGALI AP-13-050-012-008/70759
(CHENNAMPALLE) 		0213050000NRG25300420240557850 30/04/2024 K.MOUNIKA 0213050WL014756 K.MOUNIKA 00415 SBIN0021184 1492 1492 Processed 07/05/2024 3824065022 Miss MOUNIKA KINDIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 TUGGALI AP-13-050-012-008/70763
(CHENNAMPALLE) 		0213050000NRG25300420240557853 30/04/2024 K.MADHUSUDHAN REDDY 0213050WL014756 K.MADHUSUDHAN REDDY 00415 SBIN0021184 1492 1492 Processed 07/05/2024 3824064894 MR MADHUSUDHAN REDDY KALAVALA STATE BANK OF INDIA(508548)
740 TUGGALI AP-13-050-012-008/70769
(CHENNAMPALLE) 		0213050000NRG25300420240558186 30/04/2024 A.VALLI 0213050WL014761 A.VALLI 00415 SBIN0021184 1493 1493 Processed 07/05/2024 3824064678 MR AMBERKAR VALLI RAO STATE BANK OF INDIA(508548)
741 TUGGALI AP-13-050-012-008/70772
(CHENNAMPALLE) 		0213050000NRG25300420240558189 30/04/2024 A.KHAJA 0213050WL014761 A.KHAJA 00415 SBIN0021184 1493 1493 Processed 07/05/2024 3824064679 MR AMBARKAR KHAJA RAO STATE BANK OF INDIA(508548)
742 TUGGALI AP-13-050-012-008/70807
(CHENNAMPALLE) 		0213050000NRG25300420240557785 30/04/2024 K.MADHU GOPAL 0213050WL014755 K.MADHU GOPAL 00415 SBIN0021184 1493 1493 Processed 07/05/2024 3824065027 MR K MADHU GOPAL STATE BANK OF INDIA(508548)
SubTotal 32831 32831
743 TUGGALI AP-13-050-012-008/070623
(CHENNAMPALLE) 		0213050000NRG25300420240557740 30/04/2024 MATTI RAVICHANDRA 0213050WL014755 MATTI RAVICHANDRA 00468 UBIN0535460 1493 1493 Processed 07/05/2024 3824065189 MANI RAVI CHANDRA UNION BANK OF INDIA(508500)
SubTotal 1493 1493
744 TUGGALI AP-13-050-012-008/070599
(CHENNAMPALLE) 		0213050000NRG25300420240557799 30/04/2024 M Lavanya 0213050WL014756 M Lavanya 00468 UBIN0801119 1492 1492 Processed 07/05/2024 3824065100 MANGALI LAVANYA UNION BANK OF INDIA(508500)
745 TUGGALI AP-13-050-012-008/070601
(CHENNAMPALLE) 		0213050000NRG25300420240557801 30/04/2024 Kalyani 0213050WL014756 Kalyani 00468 UBIN0801119 1492 1492 Processed 07/05/2024 3824064999 GADDAM KALYANI UNION BANK OF INDIA(508500)
746 TUGGALI AP-13-050-012-008/070621
(CHENNAMPALLE) 		0213050000NRG25300420240557736 30/04/2024 kavita 0213050WL014755 kavita 00468 UBIN0801119 1493 1493 Processed 07/05/2024 3824064997 MANTI KAVITHA UNION BANK OF INDIA(508500)
747 TUGGALI AP-13-050-012-008/070622
(CHENNAMPALLE) 		0213050000NRG25300420240557737 30/04/2024 mnariyamma 0213050WL014755 mnariyamma 00468 UBIN0801119 1493 1493 Processed 07/05/2024 3824064996 MANTI MARIYAMMA UNION BANK OF INDIA(508500)
748 TUGGALI AP-13-050-012-008/070622
(CHENNAMPALLE) 		0213050000NRG25300420240557738 30/04/2024 rani 0213050WL014755 rani 00468 UBIN0801119 1493 1493 Processed 07/05/2024 3824065041 MANTI MARIGA RANI UNION BANK OF INDIA(508500)
749 TUGGALI AP-13-050-012-008/070623
(CHENNAMPALLE) 		0213050000NRG25300420240557739 30/04/2024 jayamma 0213050WL014755 jayamma 00468 UBIN0801119 1493 1493 Processed 07/05/2024 3824065101 MRS GITTA JAYAMMA STATE BANK OF INDIA(508548)
750 TUGGALI AP-13-050-012-008/070655
(CHENNAMPALLE) 		0213050000NRG25300420240557822 30/04/2024 RAMASUBBAMMA 0213050WL014756 RAMASUBBAMMA 00468 UBIN0801119 1492 1492 Processed 07/05/2024 3824064998 Mrs RAMA SUBBAMMA RASAMOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 TUGGALI AP-13-050-012-008/070659
(CHENNAMPALLE) 		0213050000NRG25300420240557824 30/04/2024 CHAYADEVI 0213050WL014756 CHAYADEVI 00468 UBIN0801119 1492 1492 Processed 07/05/2024 3824065000 KANDULA CHAYADEVI UNION BANK OF INDIA(508500)
752 TUGGALI AP-13-050-012-008/070665
(CHENNAMPALLE) 		0213050000NRG25300420240557748 30/04/2024 Konakanti Sujatha 0213050WL014755 Konakanti Sujatha 00468 UBIN0801119 1493 1493 Processed 07/05/2024 3824064634 Mrs SUJATHA KONAKANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
753 TUGGALI AP-13-050-012-008/070665
(CHENNAMPALLE) 		0213050000NRG25300420240557747 30/04/2024 NARAYANA REDDY 0213050WL014755 NARAYANA REDDY 00468 UBIN0801119 1493 1493 Processed 07/05/2024 3824064601 Mr NARAYANA REDDY KANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 TUGGALI AP-13-050-012-008/070672
(CHENNAMPALLE) 		0213050000NRG25300420240557827 30/04/2024 S Parveen 0213050WL014756 S Parveen 00468 UBIN0801119 1492 1492 Processed 07/05/2024 3824064562 SHAIK PARVEEN CANARA BANK(508532)
755 TUGGALI AP-13-050-012-008/070717
(CHENNAMPALLE) 		0213050000NRG25300420240557762 30/04/2024 SHAHEDA BEGAM 0213050WL014755 SHAHEDA BEGAM 00468 UBIN0801119 1493 1493 Processed 07/05/2024 3824065040 MS SHAIK SHAHEDA BEGAM STATE BANK OF INDIA(508548)
756 TUGGALI AP-13-050-012-008/70760
(CHENNAMPALLE) 		0213050000NRG25300420240558180 30/04/2024 K NAGESH 0213050WL014761 K NAGESH 00468 UBIN0801119 1493 1493 Processed 07/05/2024 3824065013 MR NAGESH GUPTA KOLLI STATE BANK OF INDIA(508548)
757 TUGGALI AP-13-050-012-008/70760
(CHENNAMPALLE) 		0213050000NRG25300420240558179 30/04/2024 K.SUJATHA 0213050WL014761 K.SUJATHA 00468 UBIN0801119 1493 1493 Processed 07/05/2024 3824065014 KOLLI SUJATHA BANK OF BARODA(606985)
758 TUGGALI AP-13-050-012-008/70761
(CHENNAMPALLE) 		0213050000NRG25300420240557851 30/04/2024 Dadireddy Vedavathi 0213050WL014756 Dadireddy Vedavathi 00468 UBIN0801119 1492 1492 Processed 07/05/2024 3824064607 DADI REDDY VEDAVATHI UNION BANK OF INDIA(508500)
759 TUGGALI AP-13-050-012-008/70767
(CHENNAMPALLE) 		0213050000NRG25300420240558184 30/04/2024 K ADHISHESHA REDDY 0213050WL014761 K ADHISHESHA REDDY 00468 UBIN0801119 1493 1493 Processed 07/05/2024 3824065015 K ADISESHA REDDY UNION BANK OF INDIA(508500)
760 TUGGALI AP-13-050-012-008/70781
(CHENNAMPALLE) 		0213050000NRG25300420240558196 30/04/2024 Gaddam Padmavathi 0213050WL014761 Gaddam Padmavathi 00468 UBIN0801119 1493 1493 Processed 07/05/2024 3824064619 GADDAM PADMAVATHI UNION BANK OF INDIA(508500)
761 TUGGALI AP-13-050-013-008/020017
(SABHASHPURAM) 		0213050000NRG25300420240584726 30/04/2024 Kiran 0213050WL015275 Kiran 00468 UBIN0801119 1443 1443 Processed 07/05/2024 3824064556 KIRAN KUMAR SETTY UNION BANK OF INDIA(508500)
SubTotal 26818 26818
762 TUGGALI AP-13-050-012-008/070580
(CHENNAMPALLE) 		0213050000NRG25300420240557730 30/04/2024 anureddi 0213050WL014755 anureddi 00468 UBIN0801704 1195 1195 Processed 07/05/2024 3824065191 KADIMETLA ANU REDDY UNION BANK OF INDIA(508500)
SubTotal 1195 1195
763 TUGGALI AP-13-050-012-008/070579
(CHENNAMPALLE) 		0213050000NRG25300420240557728 30/04/2024 parvatamm 0213050WL014755 parvatamm 00468 UBIN0803201 1195 1195 Processed 07/05/2024 3824064664 K PARVATHAMA UNION BANK OF INDIA(508500)
764 TUGGALI AP-13-050-012-008/070582
(CHENNAMPALLE) 		0213050000NRG25300420240557734 30/04/2024 amaranat reddi 0213050WL014755 amaranat reddi 00468 UBIN0803201 1493 1493 Processed 07/05/2024 3824065003 KADIMETLA AMARNATH REDDY UNION BANK OF INDIA(508500)
765 TUGGALI AP-13-050-012-008/070582
(CHENNAMPALLE) 		0213050000NRG25300420240557733 30/04/2024 ekaaMta reddi 0213050WL014755 ekaaMta reddi 00468 UBIN0803201 1493 1493 Processed 07/05/2024 3824065190 KADIMETLA YEEKANTHA REDDY ICICI BANK LTD(508534)
766 TUGGALI AP-13-050-012-008/070583
(CHENNAMPALLE) 		0213050000NRG25300420240557794 30/04/2024 maheswar reddi 0213050WL014756 maheswar reddi 00468 UBIN0803201 1492 1492 Processed 07/05/2024 3824064616 DESAI MAHESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
767 TUGGALI AP-13-050-012-008/070595
(CHENNAMPALLE) 		0213050000NRG25300420240557795 30/04/2024 pedda lakshmamma 0213050WL014756 pedda lakshmamma 00468 UBIN0803201 1492 1492 Processed 07/05/2024 3824064995 TAPPATA PEDDA LAKSHAMMA UNION BANK OF INDIA(508500)
768 TUGGALI AP-13-050-012-008/070597
(CHENNAMPALLE) 		0213050000NRG25300420240557797 30/04/2024 lakshmi devi 0213050WL014756 lakshmi devi 00468 UBIN0803201 1492 1492 Processed 07/05/2024 3824065001 MRS LAKSHMI DEVI ELLIPOGULA STATE BANK OF INDIA(508548)
SubTotal 8657 8657
769 TUGGALI AP-13-050-012-008/070671
(CHENNAMPALLE) 		0213050000NRG25300420240558073 30/04/2024 SUVARNA 0213050WL014759 SUVARNA 00468 UBIN0804070 1491 1491 Processed 07/05/2024 3824065083 MUNGA SUVARNA UNION BANK OF INDIA(508500)
770 TUGGALI AP-13-050-012-008/70776
(CHENNAMPALLE) 		0213050000NRG25300420240558562 30/04/2024 SAATIPAATI LAXMIDEVI 0213050WL014764 SAATIPAATI LAXMIDEVI 00468 UBIN0804070 1479 1479 Processed 07/05/2024 3824065069 SAATIPAATI LAXMI DEVI UNION BANK OF INDIA(508500)
SubTotal 2970 2970
771 TUGGALI AP-13-050-012-008/070727
(CHENNAMPALLE) 		0213050000NRG25300420240557774 30/04/2024 J Shakunthala Bai 0213050WL014755 J Shakunthala Bai 00468 UBIN0804223 1493 1493 Processed 07/05/2024 3824064608 J SAKUNTHALA BAI UNION BANK OF INDIA(508500)
772 TUGGALI AP-13-050-012-008/70755
(CHENNAMPALLE) 		0213050000NRG25300420240557848 30/04/2024 J Kavya Sushma Bai 0213050WL014756 J Kavya Sushma Bai 00468 UBIN0804223 1492 1492 Processed 07/05/2024 3824064609 MRS J KAVYA SUSHMA STATE BANK OF INDIA(508548)
SubTotal 2985 2985
773 TUGGALI AP-13-050-012-008/070605
(CHENNAMPALLE) 		0213050000NRG25300420240557805 30/04/2024 kullayamma 0213050WL014756 kullayamma 00468 UBIN0806960 1492 1492 Processed 07/05/2024 3824064994 GAVINI NADIMINTI KULLAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1492 1492
774 TUGGALI AP-13-050-012-008/070751
(CHENNAMPALLE) 		0213050000NRG25300420240557781 30/04/2024 K.LAKSHMIDEVI 0213050WL014755 K.LAKSHMIDEVI 00468 UBIN0812609 1493 1493 Processed 07/05/2024 3824064603 MRS K LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1493 1493
775 TUGGALI AP-13-050-012-008/070675
(CHENNAMPALLE) 		0213050000NRG25300420240557830 30/04/2024 TEJESWAR 0213050WL014756 TEJESWAR 00468 UBIN0819484 1492 1492 Processed 07/05/2024 3824065128 TAVISALA TEJASHWAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1492 1492
776 TUGGALI AP-13-050-012-008/070004
(CHENNAMPALLE) 		0213050000NRG25300420240558088 30/04/2024 shekar babu 0213050WL014760 shekar babu 00468 UBIN0819492 1183 1183 Processed 07/05/2024 3824064890 VADDE SEKHARBABU UNION BANK OF INDIA(508500)
777 TUGGALI AP-13-050-012-008/070505
(CHENNAMPALLE) 		0213050000NRG25300420240558158 30/04/2024 DHASTAGIRI 0213050WL014760 DHASTAGIRI 00468 UBIN0819492 1478 1478 Processed 07/05/2024 3824064889 MR DUDEKULA DASTHAGIRAVALI STATE BANK OF INDIA(508548)
778 TUGGALI AP-13-050-012-008/070531
(CHENNAMPALLE) 		0213050000NRG25300420240557982 30/04/2024 venkatesh 0213050WL014758 venkatesh 00468 UBIN0819492 1495 1495 Processed 07/05/2024 3824064888 KOTAKANTI VENKATESH UNION BANK OF INDIA(508500)
779 TUGGALI AP-13-050-012-008/070558
(CHENNAMPALLE) 		0213050000NRG25300420240558556 30/04/2024 Vadde Sunitha 0213050WL014764 Vadde Sunitha 00468 UBIN0819492 1479 1479 Processed 07/05/2024 3824064891 V SUNITHA UNION BANK OF INDIA(508500)
780 TUGGALI AP-13-050-013-008/040140
(SABHASHPURAM) 		0213050000NRG25300420240584770 30/04/2024 RADHA 0213050WL015275 RADHA 00468 UBIN0819492 1443 1443 Processed 07/05/2024 3824064887 BANDAPALLI RADHA UNION BANK OF INDIA(508500)
781 TUGGALI AP-13-050-017-011/030031
(RAMAPURAM) 		0213050000NRG25300420240563199 30/04/2024 Gudise Janardhan 0213050WL014852 Gudise Janardhan 00468 UBIN0819492 1486 1486 Processed 07/05/2024 3824064893 GUDISE JANARDHAN UNION BANK OF INDIA(508500)
SubTotal 8564 8564
782 TUGGALI AP-13-050-013-008/020058
(SABHASHPURAM) 		0213050000NRG25300420240581925 30/04/2024 SWATHI 0213050WL015218 SWATHI 00468 UBIN0822451 1450 1450 Processed 07/05/2024 3824064661 MANNEPU SWATHI UNION BANK OF INDIA(508500)
783 TUGGALI AP-13-050-013-008/040240
(SABHASHPURAM) 		0213050000NRG25300420240584790 30/04/2024 Kasetti Shiva Karthi 0213050WL015275 Kasetti Shiva Karthi 00468 UBIN0822451 1443 1443 Processed 07/05/2024 3824064663 KASETTI SHIVA KARTHIK AXIS BANK(607153)
784 TUGGALI AP-13-050-013-008/20325
(SABHASHPURAM) 		0213050000NRG25300420240584810 30/04/2024 Kommu Chinnarangamma 0213050WL015275 Kommu Chinnarangamma 00468 UBIN0822451 1443 1443 Processed 07/05/2024 3824064662 MS KOYALAKONDA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 4336 4336
785 TUGGALI AP-13-050-012-008/070647
(CHENNAMPALLE) 		0213050000NRG25300420240557996 30/04/2024 Ravindranath Reddy 0213050WL014758 Ravindranath Reddy 00678 APBL0013017 1495 1495 Processed 07/05/2024 3824064610 RAVINDRA REDDY K ICICI BANK LTD(508534)
786 TUGGALI AP-13-050-012-008/10758
(CHENNAMPALLE) 		0213050000NRG25300420240558079 30/04/2024 P Noor Ahammad 0213050WL014759 P Noor Ahammad 00678 APBL0013017 1491 1491 Processed 07/05/2024 3824064590 Mr NOORAAHMAD PINJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2986 2986
787 TUGGALI AP-13-050-012-008/070397
(CHENNAMPALLE) 		0213050000NRG25300420240558045 30/04/2024 T Renuka 0213050WL014759 T Renuka 00691 IPOS0000001 1491 1491 Processed 07/05/2024 3824064605 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
788 TUGGALI AP-13-050-012-008/70753
(CHENNAMPALLE) 		0213050000NRG25300420240558010 30/04/2024 Ragiri Anjinamma 0213050WL014758 Ragiri Anjinamma 00691 IPOS0000001 1495 1495 Processed 07/05/2024 3824064546 RAGIRI ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 TUGGALI AP-13-050-012-008/70789
(CHENNAMPALLE) 		0213050000NRG25300420240558083 30/04/2024 Devarakonda Chandrakala 0213050WL014759 Devarakonda Chandrakala 00691 IPOS0000001 1491 1491 Processed 07/05/2024 3824064547 DEVARA KONDA CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
790 TUGGALI AP-13-050-012-008/70789
(CHENNAMPALLE) 		0213050000NRG25300420240558084 30/04/2024 Devarakonda Sudappa 0213050WL014759 Devarakonda Sudappa 00691 IPOS0000001 1491 1491 Processed 07/05/2024 3824064548 DEVARA KONDA SUDHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
791 TUGGALI AP-13-050-013-008/20321
(SABHASHPURAM) 		0213050000NRG25300420240584809 30/04/2024 K Pavan Kalyan 0213050WL015275 K Pavan Kalyan 00691 IPOS0000001 1443 1443 Processed 07/05/2024 3824064633 KOELAKONDA PAVAN KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
792 TUGGALI AP-13-050-017-011/040208
(RAMAPURAM) 		0213050000NRG25300420240564017 30/04/2024 Shaik Mastaan Bee 0213050WL014858 Shaik Mastaan Bee 00691 IPOS0000001 1490 1490 Processed 07/05/2024 3824064560 SYED PEDDA MASTHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
793 TUGGALI AP-13-050-017-011/40308
(RAMAPURAM) 		0213050000NRG25300420240564023 30/04/2024 S Ameena be 0213050WL014858 S Ameena be 00691 IPOS0000001 1490 1490 Processed 07/05/2024 3824064583 SAYYAD AMEENA BE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10391 10391
Total 1093359 1093359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TUGGALI AP0213050_300424APB_FTO_19221 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 1491
2 TUGGALI AP0213050_300424APB_FTO_19221 Andhra Pragathi Grameena Bank APGB0001075 GOOTY 1493
3 TUGGALI AP0213050_300424APB_FTO_19221 Andhra Pragathi Grameena Bank APGB0001089 ANANTAPUR-VENUGOPAL NAGAR 1495
4 TUGGALI AP0213050_300424APB_FTO_19221 Andhra Pragathi Grameena Bank APGB0003004 PARLA 2990
5 TUGGALI AP0213050_300424APB_FTO_19221 Andhra Pragathi Grameena Bank APGB0003028 DEVANAKONDA 2982
6 TUGGALI AP0213050_300424APB_FTO_19221 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1492
7 TUGGALI AP0213050_300424APB_FTO_19221 Andhra Pragathi Grameena Bank APGB0003066 PERAVALI 150685
8 TUGGALI AP0213050_300424APB_FTO_19221 Andhra Pragathi Grameena Bank APGB0003081 PATTIKONDA 4469
9 TUGGALI AP0213050_300424APB_FTO_19221 Andhra Pragathi Grameena Bank APGB0003084 TUGGALI 470892
10 TUGGALI AP0213050_300424APB_FTO_19221 Andhra Pragathi Grameena Bank APGB0003090 DHONE 29553
11 TUGGALI AP0213050_300424APB_FTO_19221 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 1479
12 TUGGALI AP0213050_300424APB_FTO_19221 Andhra Pragathi Grameena Bank APGB0003142 ASPARI 1489
13 TUGGALI AP0213050_300424APB_FTO_19221 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1483
14 TUGGALI AP0213050_300424APB_FTO_19221 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 1493
15 TUGGALI AP0213050_300424APB_FTO_19221 Andhra Pragathi Grameena Bank APGB0003191 DHONE-KONDAPETA 25069
16 TUGGALI AP0213050_300424APB_FTO_19221 AXIS BANK UTIB0004094 DHONE 1492
17 TUGGALI AP0213050_300424APB_FTO_19221 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 2652
18 TUGGALI AP0213050_300424APB_FTO_19221 Bank of Baroda BARB0DHONEX DHONE 17614
19 TUGGALI AP0213050_300424APB_FTO_19221 Canara Bank CNRB0000661 KURNOOL 1495
20 TUGGALI AP0213050_300424APB_FTO_19221 Canara Bank CNRB0013731 DHONE 11942
21 TUGGALI AP0213050_300424APB_FTO_19221 IDBI Bank IBKL0001091 GUNTAKAL 1490
22 TUGGALI AP0213050_300424APB_FTO_19221 INDIAN BANK IDIB000G122 GUNTAKAL 1495
23 TUGGALI AP0213050_300424APB_FTO_19221 INDIAN BANK IDIB000K335 KURNOOL BELLARY CHOWRASTA 1491
24 TUGGALI AP0213050_300424APB_FTO_19221 INDIAN OVERSEAS BANK IOBA0003144 PEDDAPADU 2990
25 TUGGALI AP0213050_300424APB_FTO_19221 STATE BANK OF INDIA SBIN0000834 DHONE 72463
26 TUGGALI AP0213050_300424APB_FTO_19221 STATE BANK OF INDIA SBIN0000866 KURNOOL 1495
27 TUGGALI AP0213050_300424APB_FTO_19221 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 1493
28 TUGGALI AP0213050_300424APB_FTO_19221 STATE BANK OF INDIA SBIN0000957 GUNTAKAL 1479
29 TUGGALI AP0213050_300424APB_FTO_19221 STATE BANK OF INDIA SBIN0000976 GOOTY 2982
30 TUGGALI AP0213050_300424APB_FTO_19221 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 18286
31 TUGGALI AP0213050_300424APB_FTO_19221 STATE BANK OF INDIA SBIN0002725 GUDUR 1492
32 TUGGALI AP0213050_300424APB_FTO_19221 STATE BANK OF INDIA SBIN0002743 KODUMURU 1493
33 TUGGALI AP0213050_300424APB_FTO_19221 STATE BANK OF INDIA SBIN0002779 PEAPULLY 19175
34 TUGGALI AP0213050_300424APB_FTO_19221 STATE BANK OF INDIA SBIN0002807 VELDURTHI 1492
35 TUGGALI AP0213050_300424APB_FTO_19221 STATE BANK OF INDIA SBIN0003364 ASPARI 1491
36 TUGGALI AP0213050_300424APB_FTO_19221 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 103179
37 TUGGALI AP0213050_300424APB_FTO_19221 STATE BANK OF INDIA SBIN0012960 KURNOOL ROAD, DHONE 2986
38 TUGGALI AP0213050_300424APB_FTO_19221 STATE BANK OF INDIA SBIN0015391 PATTIKONDA ROAD, GOOTY 1495
39 TUGGALI AP0213050_300424APB_FTO_19221 STATE BANK OF INDIA SBIN0016484 JAMMALAMADUGU 1483
40 TUGGALI AP0213050_300424APB_FTO_19221 STATE BANK OF INDIA SBIN0020492 KURNOOL 4481
41 TUGGALI AP0213050_300424APB_FTO_19221 STATE BANK OF INDIA SBIN0020575 ANANTAPUR 5980
42 TUGGALI AP0213050_300424APB_FTO_19221 STATE BANK OF INDIA SBIN0020977 MUNICIPAL COMPLEX 1495
43 TUGGALI AP0213050_300424APB_FTO_19221 STATE BANK OF INDIA SBIN0021184 DHONE 32831
44 TUGGALI AP0213050_300424APB_FTO_19221 UNION BANK OF INDIA UBIN0535460 KURNOOL 1493
45 TUGGALI AP0213050_300424APB_FTO_19221 UNION BANK OF INDIA UBIN0801119 DHONE 26818
46 TUGGALI AP0213050_300424APB_FTO_19221 UNION BANK OF INDIA UBIN0801704 GOOTY 1195
47 TUGGALI AP0213050_300424APB_FTO_19221 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 8657
48 TUGGALI AP0213050_300424APB_FTO_19221 UNION BANK OF INDIA UBIN0804070 PALKUR 2970
49 TUGGALI AP0213050_300424APB_FTO_19221 UNION BANK OF INDIA UBIN0804223 PAMIDI 2985
50 TUGGALI AP0213050_300424APB_FTO_19221 UNION BANK OF INDIA UBIN0806960 GORANTLA 1492
51 TUGGALI AP0213050_300424APB_FTO_19221 UNION BANK OF INDIA UBIN0812609 GAJULARAMARAM 1493
52 TUGGALI AP0213050_300424APB_FTO_19221 UNION BANK OF INDIA UBIN0819484 VELDURTHY 1492
53 TUGGALI AP0213050_300424APB_FTO_19221 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 8564
54 TUGGALI AP0213050_300424APB_FTO_19221 UNION BANK OF INDIA UBIN0822451 PEAPULLY 4336
55 TUGGALI AP0213050_300424APB_FTO_19221 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0013017 Pattikonda 2986
56 TUGGALI AP0213050_300424APB_FTO_19221 India Post Payments Bank IPOS0000001 KURNOOL 10391

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