Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:56:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213050_200424APB_FTO_10188
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-13-050-007-004/031140
(RAMPALLI) 		0213050000NRG25200420240255088 20/04/2024 Maddileti 0213050WL008537 Maddileti 00019 APGB0003081 900 900 Processed 29/04/2024 3376065057 YERRABATI MADDILETI UNION BANK OF INDIA(508500)
SubTotal 900 900
2 TUGGALI AP-13-050-007-004/030093
(RAMPALLI) 		0213050000NRG25200420240254708 20/04/2024 Betapalli Radhika 0213050WL008533 Betapalli Radhika 00019 APGB0003084 866 866 Processed 29/04/2024 3376064589 BETHAPALLI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TUGGALI AP-13-050-007-004/030119
(RAMPALLI) 		0213050000NRG25200420240254716 20/04/2024 Chinthakonda Ramudu 0213050WL008533 Chinthakonda Ramudu 00019 APGB0003084 1444 1444 Processed 29/04/2024 3376065058 CHITHALAKONDA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
4 TUGGALI AP-13-050-007-004/031028
(RAMPALLI) 		0213050000NRG25200420240254696 20/04/2024 Thippanna 0213050WL008532 Thippanna 00019 APGB0003141 1164 1164 Processed 29/04/2024 3376065037 Mr KISTANNA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 TUGGALI AP-13-050-007-004/031029
(RAMPALLI) 		0213050000NRG25200420240254697 20/04/2024 Sreeramudu 0213050WL008532 Sreeramudu 00019 APGB0003141 1164 1164 Processed 29/04/2024 3376064690 Mrs VENKATALAKSHMI KOILAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2328 2328
6 TUGGALI AP-13-050-007-004/030969
(RAMPALLI) 		0213050000NRG25200420240254690 20/04/2024 ramanjinamma 0213050WL008532 ramanjinamma 00078 CNRB0013394 1164 1164 Processed 29/04/2024 3376065036 MRS KOTTALA RAMANJINAMMA STATE BANK OF INDIA(508548)
7 TUGGALI AP-13-050-007-004/030970
(RAMPALLI) 		0213050000NRG25200420240254693 20/04/2024 madavi 0213050WL008532 madavi 00078 CNRB0013394 1164 1164 Processed 29/04/2024 3376065049 Kottala Madavi CITY UNION BANK LIMITED(607324)
SubTotal 2328 2328
8 TUGGALI AP-13-050-007-004/030917
(RAMPALLI) 		0213050000NRG25200420240254744 20/04/2024 Chinnahothuru Rangaswamy 0213050WL008533 Chinnahothuru Rangaswamy 00114 APBL0013017 866 866 Processed 29/04/2024 3376064689 Mr CHINNA RANGASWAMY BETAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 866 866
9 TUGGALI AP-13-050-007-004/031221
(RAMPALLI) 		0213050000NRG25200420240254612 20/04/2024 padhamavati 0213050WL008531 padhamavati 00415 SBIN0000834 1445 1445 Processed 29/04/2024 3376064731 MRS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
10 TUGGALI AP-13-050-007-004/031301
(RAMPALLI) 		0213050000NRG25200420240254621 20/04/2024 kalyani 0213050WL008531 kalyani 00415 SBIN0000834 1445 1445 Processed 29/04/2024 3376064945 MISS BOYA KALYANI STATE BANK OF INDIA(508548)
SubTotal 2890 2890
11 TUGGALI AP-13-050-007-004/030481
(RAMPALLI) 		0213050000NRG25200420240254779 20/04/2024 BUTTA LAVANYA 0213050WL008534 BUTTA LAVANYA 00415 SBIN0000955 869 869 Processed 29/04/2024 3376064928 MISS BUTTA LAVANYA STATE BANK OF INDIA(508548)
SubTotal 869 869
12 TUGGALI AP-13-050-007-004/031018
(RAMPALLI) 		0213050000NRG25200420240254694 20/04/2024 Dudekonda vekatashi 0213050WL008532 Dudekonda vekatashi 00415 SBIN0000957 1164 1164 Processed 29/04/2024 3376064729 BOYA VENKATESH CANARA BANK(508532)
13 TUGGALI AP-13-050-007-004/031300
(RAMPALLI) 		0213050000NRG25200420240254619 20/04/2024 obulamma 0213050WL008531 obulamma 00415 SBIN0000957 289 289 Processed 29/04/2024 3376064612 RUPANAGUDI OBULAMMA CANARA BANK(508532)
SubTotal 1453 1453
14 TUGGALI AP-13-050-007-004/030669
(RAMPALLI) 		0213050000NRG25200420240254672 20/04/2024 karthik 0213050WL008532 karthik 00415 SBIN0000981 1164 1164 Processed 29/04/2024 3376064581 MR JUTURU KARTHIK STATE BANK OF INDIA(508548)
SubTotal 1164 1164
15 TUGGALI AP-13-050-007-004/030671
(RAMPALLI) 		0213050000NRG25200420240254674 20/04/2024 Venkateswaramma 0213050WL008532 Venkateswaramma 00415 SBIN0008798 1164 1164 Processed 29/04/2024 3376064926 MRS DEVANAKONDA VENKATESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 1164 1164
16 TUGGALI AP-13-050-007-004/030014
(RAMPALLI) 		0213050000NRG25200420240254850 20/04/2024 Savithri 0213050WL008535 Savithri 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064687 SAVITHRI INUMU STATE BANK OF INDIA(508548)
17 TUGGALI AP-13-050-007-004/030024
(RAMPALLI) 		0213050000NRG25200420240254751 20/04/2024 Madiga Premananda 0213050WL008534 Madiga Premananda 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064603 Madiga Premananda FINO PAYMENTS BANK LTD(608001)
18 TUGGALI AP-13-050-007-004/030028
(RAMPALLI) 		0213050000NRG25200420240254852 20/04/2024 Nettekantamma 0213050WL008535 Nettekantamma 00415 SBIN0008799 1448 1448 Processed 29/04/2024 3376064849 MRS KANTAMMA NETTE STATE BANK OF INDIA(508548)
19 TUGGALI AP-13-050-007-004/030028
(RAMPALLI) 		0213050000NRG25200420240254851 20/04/2024 Obulesh 0213050WL008535 Obulesh 00415 SBIN0008799 1737 1737 Processed 29/04/2024 3376064683 MRS BOYAYAKASI OBULESH STATE BANK OF INDIA(508548)
20 TUGGALI AP-13-050-007-004/030033
(RAMPALLI) 		0213050000NRG25200420240254535 20/04/2024 Boya Mangamma 0213050WL008531 Boya Mangamma 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064582 BOYA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TUGGALI AP-13-050-007-004/030033
(RAMPALLI) 		0213050000NRG25200420240254534 20/04/2024 Narasimhudu 0213050WL008531 Narasimhudu 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064658 MR NARASIMHUDU YEKASI STATE BANK OF INDIA(508548)
22 TUGGALI AP-13-050-007-004/030038
(RAMPALLI) 		0213050000NRG25200420240254627 20/04/2024 BHARAT 0213050WL008532 BHARAT 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376065035 MRS DEVANAKONDA BHARATH STATE BANK OF INDIA(508548)
23 TUGGALI AP-13-050-007-004/030041
(RAMPALLI) 		0213050000NRG25200420240254903 20/04/2024 Boya Harichandra 0213050WL008536 Boya Harichandra 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064548 BOYA HARI CHANDRA FINO PAYMENTS BANK LTD(608001)
24 TUGGALI AP-13-050-007-004/030041
(RAMPALLI) 		0213050000NRG25200420240254904 20/04/2024 boya lakshmi devi 0213050WL008536 boya lakshmi devi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064546 MISS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
25 TUGGALI AP-13-050-007-004/030041
(RAMPALLI) 		0213050000NRG25200420240254905 20/04/2024 boya suresh 0213050WL008536 boya suresh 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064517 NALLAGUNDLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 TUGGALI AP-13-050-007-004/030041
(RAMPALLI) 		0213050000NRG25200420240254902 20/04/2024 Sunkamma 0213050WL008536 Sunkamma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064544 Nallagundla Sunkulamma FINO PAYMENTS BANK LTD(608001)
27 TUGGALI AP-13-050-007-004/030045
(RAMPALLI) 		0213050000NRG25200420240254536 20/04/2024 Chandravathi 0213050WL008531 Chandravathi 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064646 MRS CHANDRAVATHI PAVULA STATE BANK OF INDIA(508548)
28 TUGGALI AP-13-050-007-004/030045
(RAMPALLI) 		0213050000NRG25200420240254537 20/04/2024 Pavula Chinna Sunkanna 0213050WL008531 Pavula Chinna Sunkanna 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064649 MR PAVULA CHINNA SUNKANNA STATE BANK OF INDIA(508548)
29 TUGGALI AP-13-050-007-004/030048
(RAMPALLI) 		0213050000NRG25200420240254538 20/04/2024 Kistamma 0213050WL008531 Kistamma 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064600 YEKASI KRISHTAMMA STATE BANK OF INDIA(508548)
30 TUGGALI AP-13-050-007-004/030066
(RAMPALLI) 		0213050000NRG25200420240254540 20/04/2024 Lakshmidevi 0213050WL008531 Lakshmidevi 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376065022 MR KUPPA LASHMI DEVI STATE BANK OF INDIA(508548)
31 TUGGALI AP-13-050-007-004/030066
(RAMPALLI) 		0213050000NRG25200420240254539 20/04/2024 Ramanjineyulu 0213050WL008531 Ramanjineyulu 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064826 MR KUPPA CHINNA RAMANJANEYULU STATE BANK OF INDIA(508548)
32 TUGGALI AP-13-050-007-004/030068
(RAMPALLI) 		0213050000NRG25200420240254541 20/04/2024 Anandh 0213050WL008531 Anandh 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064779 KUPPA ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
33 TUGGALI AP-13-050-007-004/030068
(RAMPALLI) 		0213050000NRG25200420240254542 20/04/2024 Lakshmidevi 0213050WL008531 Lakshmidevi 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376065028 K LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TUGGALI AP-13-050-007-004/030071
(RAMPALLI) 		0213050000NRG25200420240255012 20/04/2024 Narasimhudu 0213050WL008537 Narasimhudu 00415 SBIN0008799 900 900 Processed 29/04/2024 3376064807 PUCHAKAYALAMADA NARASIMHUDU STATE BANK OF INDIA(508548)
35 TUGGALI AP-13-050-007-004/030072
(RAMPALLI) 		0213050000NRG25200420240254628 20/04/2024 Beebi 0213050WL008532 Beebi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064909 SHAIK BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TUGGALI AP-13-050-007-004/030072
(RAMPALLI) 		0213050000NRG25200420240254629 20/04/2024 Khaja 0213050WL008532 Khaja 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064837 SHAIK KHAJABANDENAVAJ INDIA POST PAYMENTS BANK LIMITED(508528)
37 TUGGALI AP-13-050-007-004/030073
(RAMPALLI) 		0213050000NRG25200420240254630 20/04/2024 Kaseem 0213050WL008532 Kaseem 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064961 MR SHAIK TAILOR KASHIM STATE BANK OF INDIA(508548)
38 TUGGALI AP-13-050-007-004/030073
(RAMPALLI) 		0213050000NRG25200420240254631 20/04/2024 Kaseem Bee 0213050WL008532 Kaseem Bee 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064888 TAILAR KASIM BEE STATE BANK OF INDIA(508548)
39 TUGGALI AP-13-050-007-004/030077
(RAMPALLI) 		0213050000NRG25200420240255014 20/04/2024 Chinthalaiah 0213050WL008537 Chinthalaiah 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064815 MR VADDE CHINTALAIAH STATE BANK OF INDIA(508548)
40 TUGGALI AP-13-050-007-004/030077
(RAMPALLI) 		0213050000NRG25200420240255013 20/04/2024 Lakshmidevi 0213050WL008537 Lakshmidevi 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064986 VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
41 TUGGALI AP-13-050-007-004/030086
(RAMPALLI) 		0213050000NRG25200420240254632 20/04/2024 Chinna Venkataramudu 0213050WL008532 Chinna Venkataramudu 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064855 MR BUCHHIPALLI CHINNA VENKATARAMUDU STATE BANK OF INDIA(508548)
42 TUGGALI AP-13-050-007-004/030086
(RAMPALLI) 		0213050000NRG25200420240254633 20/04/2024 Lakshmidevi 0213050WL008532 Lakshmidevi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064647 BUCHI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TUGGALI AP-13-050-007-004/030087
(RAMPALLI) 		0213050000NRG25200420240255016 20/04/2024 Lakshmidevi 0213050WL008537 Lakshmidevi 00415 SBIN0008799 900 900 Processed 29/04/2024 3376064991 MS BODABANDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
44 TUGGALI AP-13-050-007-004/030087
(RAMPALLI) 		0213050000NRG25200420240255015 20/04/2024 Lalappa 0213050WL008537 Lalappa 00415 SBIN0008799 900 900 Processed 29/04/2024 3376064987 MRS BODABANTHA LALANNA STATE BANK OF INDIA(508548)
45 TUGGALI AP-13-050-007-004/030089
(RAMPALLI) 		0213050000NRG25200420240254543 20/04/2024 Obulesh 0213050WL008531 Obulesh 00415 SBIN0008799 1156 1156 Processed 29/04/2024 3376064688 OBULESU MADDIKERA STATE BANK OF INDIA(508548)
46 TUGGALI AP-13-050-007-004/030089
(RAMPALLI) 		0213050000NRG25200420240254544 20/04/2024 Ramanjinamma 0213050WL008531 Ramanjinamma 00415 SBIN0008799 1156 1156 Processed 29/04/2024 3376065013 MISS MADDIKERA RAMANJINAMMA STATE BANK OF INDIA(508548)
47 TUGGALI AP-13-050-007-004/030091
(RAMPALLI) 		0213050000NRG25200420240254707 20/04/2024 Rangamma 0213050WL008533 Rangamma 00415 SBIN0008799 1155 1155 Processed 29/04/2024 3376065061 MS CHINNAPUJARLA RANGAMMA STATE BANK OF INDIA(508548)
48 TUGGALI AP-13-050-007-004/030097
(RAMPALLI) 		0213050000NRG25200420240254855 20/04/2024 Narasamma 0213050WL008535 Narasamma 00415 SBIN0008799 1158 1158 Processed 29/04/2024 3376064884 MRS ENUMU NARASAMMA STATE BANK OF INDIA(508548)
49 TUGGALI AP-13-050-007-004/030097
(RAMPALLI) 		0213050000NRG25200420240254853 20/04/2024 Pullaiah 0213050WL008535 Pullaiah 00415 SBIN0008799 1158 1158 Processed 29/04/2024 3376064637 PULLAIAH INUMU STATE BANK OF INDIA(508548)
50 TUGGALI AP-13-050-007-004/030097
(RAMPALLI) 		0213050000NRG25200420240254854 20/04/2024 Ramanjineyulu 0213050WL008535 Ramanjineyulu 00415 SBIN0008799 1158 1158 Processed 29/04/2024 3376064882 MR ENUMU RAMANJANEYULU STATE BANK OF INDIA(508548)
51 TUGGALI AP-13-050-007-004/030109
(RAMPALLI) 		0213050000NRG25200420240254709 20/04/2024 Lakshmidevi 0213050WL008533 Lakshmidevi 00415 SBIN0008799 1155 1155 Processed 29/04/2024 3376064970 MRS AGAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
52 TUGGALI AP-13-050-007-004/030112
(RAMPALLI) 		0213050000NRG25200420240254710 20/04/2024 Yallamma 0213050WL008533 Yallamma 00415 SBIN0008799 866 866 Processed 29/04/2024 3376064777 MS CHITYALA HARIJANA YELLAMMA STATE BANK OF INDIA(508548)
53 TUGGALI AP-13-050-007-004/030118
(RAMPALLI) 		0213050000NRG25200420240254711 20/04/2024 Chinna Narasanna 0213050WL008533 Chinna Narasanna 00415 SBIN0008799 1444 1444 Processed 29/04/2024 3376064776 NARSANN H CHINA CHINATALAKONDA STATE BANK OF INDIA(508548)
54 TUGGALI AP-13-050-007-004/030118
(RAMPALLI) 		0213050000NRG25200420240254712 20/04/2024 Rangamma 0213050WL008533 Rangamma 00415 SBIN0008799 1444 1444 Processed 29/04/2024 3376064895 CHINTHALAKONDA RANGAMMA STATE BANK OF INDIA(508548)
55 TUGGALI AP-13-050-007-004/030119
(RAMPALLI) 		0213050000NRG25200420240254714 20/04/2024 Rangaswamy 0213050WL008533 Rangaswamy 00415 SBIN0008799 1444 1444 Processed 29/04/2024 3376064802 MR HARIJANA RANGASWAMY STATE BANK OF INDIA(508548)
56 TUGGALI AP-13-050-007-004/030119
(RAMPALLI) 		0213050000NRG25200420240254715 20/04/2024 Subadramma 0213050WL008533 Subadramma 00415 SBIN0008799 1444 1444 Processed 29/04/2024 3376064724 MRS SUBRADAMMA CHINTHLKONDA STATE BANK OF INDIA(508548)
57 TUGGALI AP-13-050-007-004/030120
(RAMPALLI) 		0213050000NRG25200420240254718 20/04/2024 Lakshmidevi 0213050WL008533 Lakshmidevi 00415 SBIN0008799 1444 1444 Processed 29/04/2024 3376064968 MS G LAKSHMIDEVI STATE BANK OF INDIA(508548)
58 TUGGALI AP-13-050-007-004/030120
(RAMPALLI) 		0213050000NRG25200420240254717 20/04/2024 Rangaswamy 0213050WL008533 Rangaswamy 00415 SBIN0008799 1444 1444 Processed 29/04/2024 3376064969 MR PEDDA RANGASWAMY STATE BANK OF INDIA(508548)
59 TUGGALI AP-13-050-007-004/030125
(RAMPALLI) 		0213050000NRG25200420240254719 20/04/2024 Sivarangamma 0213050WL008533 Sivarangamma 00415 SBIN0008799 578 578 Processed 29/04/2024 3376064925 MRS CHITYALA SHIVARANGAMMA STATE BANK OF INDIA(508548)
60 TUGGALI AP-13-050-007-004/030127
(RAMPALLI) 		0213050000NRG25200420240254856 20/04/2024 Obulamma 0213050WL008535 Obulamma 00415 SBIN0008799 1448 1448 Processed 29/04/2024 3376064758 ANGADI OBULAMMA UNION BANK OF INDIA(508500)
61 TUGGALI AP-13-050-007-004/030131
(RAMPALLI) 		0213050000NRG25200420240254907 20/04/2024 D lakshmi 0213050WL008536 D lakshmi 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376064625 DOODEKONDA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 TUGGALI AP-13-050-007-004/030131
(RAMPALLI) 		0213050000NRG25200420240254906 20/04/2024 Sreenivasulu 0213050WL008536 Sreenivasulu 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376064665 DUDEKONDA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
63 TUGGALI AP-13-050-007-004/030133
(RAMPALLI) 		0213050000NRG25200420240254909 20/04/2024 Chinna Hanumanthu 0213050WL008536 Chinna Hanumanthu 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376064650 CHINNA HANUMANTU INDIA POST PAYMENTS BANK LIMITED(508528)
64 TUGGALI AP-13-050-007-004/030133
(RAMPALLI) 		0213050000NRG25200420240254908 20/04/2024 Venkateswaramma 0213050WL008536 Venkateswaramma 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376064639 VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 TUGGALI AP-13-050-007-004/030134
(RAMPALLI) 		0213050000NRG25200420240254634 20/04/2024 Lakshmi 0213050WL008532 Lakshmi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064706 PANDIKONA LAXMI STATE BANK OF INDIA(508548)
66 TUGGALI AP-13-050-007-004/030134
(RAMPALLI) 		0213050000NRG25200420240254635 20/04/2024 Venkataramudu 0213050WL008532 Venkataramudu 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064734 PANDIKONA VENKATARAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
67 TUGGALI AP-13-050-007-004/030136
(RAMPALLI) 		0213050000NRG25200420240254545 20/04/2024 Venkatalakshmi 0213050WL008531 Venkatalakshmi 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064900 MS YEKASI VENKATALAKSHMI STATE BANK OF INDIA(508548)
68 TUGGALI AP-13-050-007-004/030138
(RAMPALLI) 		0213050000NRG25200420240254546 20/04/2024 Lakshmidevi 0213050WL008531 Lakshmidevi 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064778 MS TALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
69 TUGGALI AP-13-050-007-004/030139
(RAMPALLI) 		0213050000NRG25200420240254910 20/04/2024 Hanumanthu 0213050WL008536 Hanumanthu 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376064580 MR NERUDUJARLA HANUMANTHU STATE BANK OF INDIA(508548)
70 TUGGALI AP-13-050-007-004/030139
(RAMPALLI) 		0213050000NRG25200420240254911 20/04/2024 Venkatamma 0213050WL008536 Venkatamma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064827 MISS NERIJELLA VENKATAMMA STATE BANK OF INDIA(508548)
71 TUGGALI AP-13-050-007-004/030142
(RAMPALLI) 		0213050000NRG25200420240254548 20/04/2024 Lakshmi 0213050WL008531 Lakshmi 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376065043 MS B LAKSHMI STATE BANK OF INDIA(508548)
72 TUGGALI AP-13-050-007-004/030142
(RAMPALLI) 		0213050000NRG25200420240254547 20/04/2024 Sreeramudu 0213050WL008531 Sreeramudu 00415 SBIN0008799 1156 1156 Processed 29/04/2024 3376064756 MR KAMMA SRIRAMUDU STATE BANK OF INDIA(508548)
73 TUGGALI AP-13-050-007-004/030144
(RAMPALLI) 		0213050000NRG25200420240254549 20/04/2024 Suvarna 0213050WL008531 Suvarna 00415 SBIN0008799 1156 1156 Processed 29/04/2024 3376065025 MRS THALARI SUVARNA STATE BANK OF INDIA(508548)
74 TUGGALI AP-13-050-007-004/030144
(RAMPALLI) 		0213050000NRG25200420240254550 20/04/2024 TALARI CHINNA RANGANNA 0213050WL008531 TALARI CHINNA RANGANNA 00415 SBIN0008799 1156 1156 Processed 29/04/2024 3376065016 Mr RANGANNA THALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
75 TUGGALI AP-13-050-007-004/030147
(RAMPALLI) 		0213050000NRG25200420240255018 20/04/2024 Rameswaramma 0213050WL008537 Rameswaramma 00415 SBIN0008799 900 900 Processed 29/04/2024 3376064770 RAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 TUGGALI AP-13-050-007-004/030147
(RAMPALLI) 		0213050000NRG25200420240255017 20/04/2024 Thippaiah 0213050WL008537 Thippaiah 00415 SBIN0008799 900 900 Processed 29/04/2024 3376064782 MS BOYA THIPPANNA STATE BANK OF INDIA(508548)
77 TUGGALI AP-13-050-007-004/030159
(RAMPALLI) 		0213050000NRG25200420240255019 20/04/2024 Narayanaswamy 0213050WL008537 Narayanaswamy 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064738 KATARUKONDA NARAYANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
78 TUGGALI AP-13-050-007-004/030159
(RAMPALLI) 		0213050000NRG25200420240255020 20/04/2024 Varalakshmi 0213050WL008537 Varalakshmi 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064805 KATARUKONDA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 TUGGALI AP-13-050-007-004/030160
(RAMPALLI) 		0213050000NRG25200420240255022 20/04/2024 Ananthamma 0213050WL008537 Ananthamma 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064791 MRS HANUMANTHAMMA KATARUKONDA STATE BANK OF INDIA(508548)
80 TUGGALI AP-13-050-007-004/030160
(RAMPALLI) 		0213050000NRG25200420240255021 20/04/2024 Narayana 0213050WL008537 Narayana 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064790 NARAYANA KATAMKONDA STATE BANK OF INDIA(508548)
81 TUGGALI AP-13-050-007-004/030168
(RAMPALLI) 		0213050000NRG25200420240254912 20/04/2024 Juturu Ashok 0213050WL008536 Juturu Ashok 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064604 Juturu Ashok FINO PAYMENTS BANK LTD(608001)
82 TUGGALI AP-13-050-007-004/030173
(RAMPALLI) 		0213050000NRG25200420240254551 20/04/2024 Umadevi 0213050WL008531 Umadevi 00415 SBIN0008799 1156 1156 Processed 29/04/2024 3376064977 KURUVA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 TUGGALI AP-13-050-007-004/030176
(RAMPALLI) 		0213050000NRG25200420240254752 20/04/2024 Kuruva Sivanna 0213050WL008534 Kuruva Sivanna 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064644 MR SIVANNA KURUVA STATE BANK OF INDIA(508548)
84 TUGGALI AP-13-050-007-004/030176
(RAMPALLI) 		0213050000NRG25200420240254753 20/04/2024 Lalithamma 0213050WL008534 Lalithamma 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064545 MRS K LALITHAMMA STATE BANK OF INDIA(508548)
85 TUGGALI AP-13-050-007-004/030180
(RAMPALLI) 		0213050000NRG25200420240254914 20/04/2024 Lakshmi 0213050WL008536 Lakshmi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064634 MRS KAMMAKKAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
86 TUGGALI AP-13-050-007-004/030180
(RAMPALLI) 		0213050000NRG25200420240254913 20/04/2024 Sreenivasulu 0213050WL008536 Sreenivasulu 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064755 KAMMA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
87 TUGGALI AP-13-050-007-004/030181
(RAMPALLI) 		0213050000NRG25200420240254915 20/04/2024 Lakshmidevi 0213050WL008536 Lakshmidevi 00415 SBIN0008799 582 582 Processed 29/04/2024 3376065007 KAMMAKKA LAKSHMIDEVI UNION BANK OF INDIA(508500)
88 TUGGALI AP-13-050-007-004/030181
(RAMPALLI) 		0213050000NRG25200420240254916 20/04/2024 Venkataramudu 0213050WL008536 Venkataramudu 00415 SBIN0008799 582 582 Processed 29/04/2024 3376064858 MR KAMMAKKA VENKATA RAMUDU STATE BANK OF INDIA(508548)
89 TUGGALI AP-13-050-007-004/030185
(RAMPALLI) 		0213050000NRG25200420240254637 20/04/2024 Lakshmi 0213050WL008532 Lakshmi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064875 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 TUGGALI AP-13-050-007-004/030185
(RAMPALLI) 		0213050000NRG25200420240254636 20/04/2024 VENKATESH YEKASI 0213050WL008532 VENKATESH YEKASI 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064744 AKASI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
91 TUGGALI AP-13-050-007-004/030189
(RAMPALLI) 		0213050000NRG25200420240254552 20/04/2024 Anjinamma 0213050WL008531 Anjinamma 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064527 GONI ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 TUGGALI AP-13-050-007-004/030189
(RAMPALLI) 		0213050000NRG25200420240254553 20/04/2024 Pakkirappa 0213050WL008531 Pakkirappa 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064741 GONI PAKKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
93 TUGGALI AP-13-050-007-004/030190
(RAMPALLI) 		0213050000NRG25200420240254754 20/04/2024 Chandra 0213050WL008534 Chandra 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064825 RAMAGIRI CHANDRA STATE BANK OF INDIA(508548)
94 TUGGALI AP-13-050-007-004/030190
(RAMPALLI) 		0213050000NRG25200420240254756 20/04/2024 Chitti 0213050WL008534 Chitti 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064881 MRS R CHITTI STATE BANK OF INDIA(508548)
95 TUGGALI AP-13-050-007-004/030190
(RAMPALLI) 		0213050000NRG25200420240254755 20/04/2024 Gouramma 0213050WL008534 Gouramma 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064562 MRS GOWRAMMA GOWRAMMA STATE BANK OF INDIA(508548)
96 TUGGALI AP-13-050-007-004/030193
(RAMPALLI) 		0213050000NRG25200420240254857 20/04/2024 GOLLA SANJAMMA 0213050WL008535 GOLLA SANJAMMA 00415 SBIN0008799 290 290 Processed 29/04/2024 3376064578 GOLLALA SANJAMMA STATE BANK OF INDIA(508548)
97 TUGGALI AP-13-050-007-004/030197
(RAMPALLI) 		0213050000NRG25200420240254918 20/04/2024 Chinna Deevenna 0213050WL008536 Chinna Deevenna 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064879 AKASI CHINNADIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
98 TUGGALI AP-13-050-007-004/030197
(RAMPALLI) 		0213050000NRG25200420240254917 20/04/2024 Sivamma 0213050WL008536 Sivamma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064853 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 TUGGALI AP-13-050-007-004/030201
(RAMPALLI) 		0213050000NRG25200420240254858 20/04/2024 Nagaraju 0213050WL008535 Nagaraju 00415 SBIN0008799 869 869 Processed 29/04/2024 3376065041 EKASI NAGARAJU STATE BANK OF INDIA(508548)
100 TUGGALI AP-13-050-007-004/030203
(RAMPALLI) 		0213050000NRG25200420240254919 20/04/2024 y lakshmidevi 0213050WL008536 y lakshmidevi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064830 MRS AAKASI LAKSHMI DEVI STATE BANK OF INDIA(508548)
101 TUGGALI AP-13-050-007-004/030213
(RAMPALLI) 		0213050000NRG25200420240255023 20/04/2024 Sivashankar 0213050WL008537 Sivashankar 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064701 YERRABATI SIVASANKAR STATE BANK OF INDIA(508548)
102 TUGGALI AP-13-050-007-004/030216
(RAMPALLI) 		0213050000NRG25200420240254757 20/04/2024 Sivaprasad 0213050WL008534 Sivaprasad 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064648 CHAKALI SIVA PRASAD STATE BANK OF INDIA(508548)
103 TUGGALI AP-13-050-007-004/030216
(RAMPALLI) 		0213050000NRG25200420240254758 20/04/2024 Sudhamani 0213050WL008534 Sudhamani 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064537 MRS C SUDHAMANI STATE BANK OF INDIA(508548)
104 TUGGALI AP-13-050-007-004/030221
(RAMPALLI) 		0213050000NRG25200420240254720 20/04/2024 AKASI JAYA LAKSHMI 0213050WL008533 AKASI JAYA LAKSHMI 00415 SBIN0008799 1155 1155 Processed 29/04/2024 3376064588 AKASI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 TUGGALI AP-13-050-007-004/030228
(RAMPALLI) 		0213050000NRG25200420240254722 20/04/2024 narasanna 0213050WL008533 narasanna 00415 SBIN0008799 866 866 Processed 29/04/2024 3376064956 CHINTHALAKONDA PEDDA NARSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
106 TUGGALI AP-13-050-007-004/030228
(RAMPALLI) 		0213050000NRG25200420240254721 20/04/2024 Suseelamma 0213050WL008533 Suseelamma 00415 SBIN0008799 866 866 Processed 29/04/2024 3376064914 MRS CHINTHALAKONDA SUSEELAMMA STATE BANK OF INDIA(508548)
107 TUGGALI AP-13-050-007-004/030231
(RAMPALLI) 		0213050000NRG25200420240254920 20/04/2024 Nagamma 0213050WL008536 Nagamma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064764 MS CHITYALA NAGAMMA STATE BANK OF INDIA(508548)
108 TUGGALI AP-13-050-007-004/030232
(RAMPALLI) 		0213050000NRG25200420240255024 20/04/2024 Devendra 0213050WL008537 Devendra 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064771 MR AKASI DEVENDRA STATE BANK OF INDIA(508548)
109 TUGGALI AP-13-050-007-004/030232
(RAMPALLI) 		0213050000NRG25200420240255025 20/04/2024 Lalamma 0213050WL008537 Lalamma 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064869 MRS YEKASI LALAMMA ALIAS BOYA LALAMMA STATE BANK OF INDIA(508548)
110 TUGGALI AP-13-050-007-004/030237
(RAMPALLI) 		0213050000NRG25200420240254638 20/04/2024 Rangaswamy 0213050WL008532 Rangaswamy 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064999 MRS PANDIKONA RANGA SWAMY STATE BANK OF INDIA(508548)
111 TUGGALI AP-13-050-007-004/030237
(RAMPALLI) 		0213050000NRG25200420240254639 20/04/2024 Sunkulamma 0213050WL008532 Sunkulamma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064892 MRS SUNKULAMMA BOYA STATE BANK OF INDIA(508548)
112 TUGGALI AP-13-050-007-004/030253
(RAMPALLI) 		0213050000NRG25200420240254921 20/04/2024 Kistaiah 0213050WL008536 Kistaiah 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376064529 M KISTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 TUGGALI AP-13-050-007-004/030253
(RAMPALLI) 		0213050000NRG25200420240254922 20/04/2024 Salamma 0213050WL008536 Salamma 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376064908 MRS MADDIKERA SALAMMA STATE BANK OF INDIA(508548)
114 TUGGALI AP-13-050-007-004/030254
(RAMPALLI) 		0213050000NRG25200420240254925 20/04/2024 MADDIKERA HANUMANTHAMMA 0213050WL008536 MADDIKERA HANUMANTHAMMA 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376064628 MADDIKERA HANUMANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 TUGGALI AP-13-050-007-004/030254
(RAMPALLI) 		0213050000NRG25200420240254924 20/04/2024 Nagaraju 0213050WL008536 Nagaraju 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376064551 MADDIKERA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
116 TUGGALI AP-13-050-007-004/030254
(RAMPALLI) 		0213050000NRG25200420240254923 20/04/2024 Parasuramudu 0213050WL008536 Parasuramudu 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376064739 MADDIKERA PARASHU RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
117 TUGGALI AP-13-050-007-004/030259
(RAMPALLI) 		0213050000NRG25200420240255027 20/04/2024 Keshamma 0213050WL008537 Keshamma 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064809 KATARUKONDA KESHAMMA STATE BANK OF INDIA(508548)
118 TUGGALI AP-13-050-007-004/030259
(RAMPALLI) 		0213050000NRG25200420240255026 20/04/2024 Suranna 0213050WL008537 Suranna 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064877 Mr SURANNA KATARUKONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
119 TUGGALI AP-13-050-007-004/030269
(RAMPALLI) 		0213050000NRG25200420240255028 20/04/2024 Lakshmanna 0213050WL008537 Lakshmanna 00415 SBIN0008799 600 600 Processed 29/04/2024 3376065038 Mr LAKSHMANNA YERRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
120 TUGGALI AP-13-050-007-004/030269
(RAMPALLI) 		0213050000NRG25200420240255029 20/04/2024 Sunandamma 0213050WL008537 Sunandamma 00415 SBIN0008799 600 600 Processed 29/04/2024 3376064854 MR YARRABATA SUNANDAMMA STATE BANK OF INDIA(508548)
121 TUGGALI AP-13-050-007-004/030274
(RAMPALLI) 		0213050000NRG25200420240254926 20/04/2024 Rangamma 0213050WL008536 Rangamma 00415 SBIN0008799 873 873 Processed 29/04/2024 3376064524 DUDEKONDA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 TUGGALI AP-13-050-007-004/030275
(RAMPALLI) 		0213050000NRG25200420240254927 20/04/2024 Ananthamma 0213050WL008536 Ananthamma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064577 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
123 TUGGALI AP-13-050-007-004/030279
(RAMPALLI) 		0213050000NRG25200420240254759 20/04/2024 Gourareddy 0213050WL008534 Gourareddy 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064622 BOGOLU GOWRA REDDY STATE BANK OF INDIA(508548)
124 TUGGALI AP-13-050-007-004/030279
(RAMPALLI) 		0213050000NRG25200420240254760 20/04/2024 Leelavathi 0213050WL008534 Leelavathi 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064901 MS BOGOLU NEELAMMA STATE BANK OF INDIA(508548)
125 TUGGALI AP-13-050-007-004/030281
(RAMPALLI) 		0213050000NRG25200420240254640 20/04/2024 Sunkanna 0213050WL008532 Sunkanna 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064820 MR SUNKANNA GUJJULA STATE BANK OF INDIA(508548)
126 TUGGALI AP-13-050-007-004/030282
(RAMPALLI) 		0213050000NRG25200420240254641 20/04/2024 Kamakshi 0213050WL008532 Kamakshi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064946 GUJJULA KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 TUGGALI AP-13-050-007-004/030282
(RAMPALLI) 		0213050000NRG25200420240254642 20/04/2024 Peddaiah 0213050WL008532 Peddaiah 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064847 GUJJULA PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
128 TUGGALI AP-13-050-007-004/030289
(RAMPALLI) 		0213050000NRG25200420240254762 20/04/2024 Haritha 0213050WL008534 Haritha 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376065010 MRS BOGOLU SHIRISHA STATE BANK OF INDIA(508548)
129 TUGGALI AP-13-050-007-004/030289
(RAMPALLI) 		0213050000NRG25200420240254761 20/04/2024 Sarveswara Reddy 0213050WL008534 Sarveswara Reddy 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064784 BOGOLU SARVESWARA REDDY ICICI BANK LTD(508534)
130 TUGGALI AP-13-050-007-004/030292
(RAMPALLI) 		0213050000NRG25200420240254725 20/04/2024 dhanunjaya 0213050WL008533 dhanunjaya 00415 SBIN0008799 1155 1155 Processed 29/04/2024 3376064721 MR EKASI DHANUNJAYA STATE BANK OF INDIA(508548)
131 TUGGALI AP-13-050-007-004/030292
(RAMPALLI) 		0213050000NRG25200420240254724 20/04/2024 Eramma 0213050WL008533 Eramma 00415 SBIN0008799 1155 1155 Processed 29/04/2024 3376065056 MRS A ERAMMA WO A LAKSHMANNA STATE BANK OF INDIA(508548)
132 TUGGALI AP-13-050-007-004/030292
(RAMPALLI) 		0213050000NRG25200420240254723 20/04/2024 Lakshmanna 0213050WL008533 Lakshmanna 00415 SBIN0008799 289 289 Processed 29/04/2024 3376064757 Mr LAKSHMANNA AKASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
133 TUGGALI AP-13-050-007-004/030294
(RAMPALLI) 		0213050000NRG25200420240254928 20/04/2024 Ranganna 0213050WL008536 Ranganna 00415 SBIN0008799 873 873 Processed 29/04/2024 3376064607 NAKKA RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
134 TUGGALI AP-13-050-007-004/030295
(RAMPALLI) 		0213050000NRG25200420240254763 20/04/2024 Kamireddy Rajeswaramma 0213050WL008534 Kamireddy Rajeswaramma 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064966 MS KAMIRADDY RAMESHWARAMMA STATE BANK OF INDIA(508548)
135 TUGGALI AP-13-050-007-004/030295
(RAMPALLI) 		0213050000NRG25200420240254764 20/04/2024 Rami Reddy 0213050WL008534 Rami Reddy 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064732 MR KAMIREDDY RAMI REDDY STATE BANK OF INDIA(508548)
136 TUGGALI AP-13-050-007-004/030304
(RAMPALLI) 		0213050000NRG25200420240254555 20/04/2024 Lakshmidevi 0213050WL008531 Lakshmidevi 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064838 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
137 TUGGALI AP-13-050-007-004/030304
(RAMPALLI) 		0213050000NRG25200420240254554 20/04/2024 Tirupalu 0213050WL008531 Tirupalu 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064681 MR TIRUPALU BOYA STATE BANK OF INDIA(508548)
138 TUGGALI AP-13-050-007-004/030305
(RAMPALLI) 		0213050000NRG25200420240254859 20/04/2024 Chinna Bajari 0213050WL008535 Chinna Bajari 00415 SBIN0008799 1448 1448 Processed 29/04/2024 3376065069 MR DABBALA CHINNA BAJARI STATE BANK OF INDIA(508548)
139 TUGGALI AP-13-050-007-004/030305
(RAMPALLI) 		0213050000NRG25200420240254860 20/04/2024 Neelamma 0213050WL008535 Neelamma 00415 SBIN0008799 1448 1448 Processed 29/04/2024 3376064767 MS DABBALA NEELAMMA STATE BANK OF INDIA(508548)
140 TUGGALI AP-13-050-007-004/030306
(RAMPALLI) 		0213050000NRG25200420240254930 20/04/2024 Rangamma 0213050WL008536 Rangamma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064930 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
141 TUGGALI AP-13-050-007-004/030306
(RAMPALLI) 		0213050000NRG25200420240254929 20/04/2024 Sunkanna 0213050WL008536 Sunkanna 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376065068 MR BOYA SUNKANNA STATE BANK OF INDIA(508548)
142 TUGGALI AP-13-050-007-004/030307
(RAMPALLI) 		0213050000NRG25200420240254932 20/04/2024 Gangamma 0213050WL008536 Gangamma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064861 MS BUCCHI GANGAMMA STATE BANK OF INDIA(508548)
143 TUGGALI AP-13-050-007-004/030307
(RAMPALLI) 		0213050000NRG25200420240254931 20/04/2024 Sreenivasulu Chinthalakonda 0213050WL008536 Sreenivasulu Chinthalakonda 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376065073 SRINIVASULU CHINTALAKONDA STATE BANK OF INDIA(508548)
144 TUGGALI AP-13-050-007-004/030308
(RAMPALLI) 		0213050000NRG25200420240254861 20/04/2024 Mallikarjuna 0213050WL008535 Mallikarjuna 00415 SBIN0008799 1448 1448 Processed 29/04/2024 3376065040 PALA MALLIKARJUNA STATE BANK OF INDIA(508548)
145 TUGGALI AP-13-050-007-004/030308
(RAMPALLI) 		0213050000NRG25200420240254862 20/04/2024 Olamma 0213050WL008535 Olamma 00415 SBIN0008799 1448 1448 Processed 29/04/2024 3376065047 MRS YERRABATI OBULAMMA STATE BANK OF INDIA(508548)
146 TUGGALI AP-13-050-007-004/030314
(RAMPALLI) 		0213050000NRG25200420240254556 20/04/2024 Eswaramma 0213050WL008531 Eswaramma 00415 SBIN0008799 1156 1156 Processed 29/04/2024 3376064760 MRS MUKKELLA ESHWARAMMA STATE BANK OF INDIA(508548)
147 TUGGALI AP-13-050-007-004/030314
(RAMPALLI) 		0213050000NRG25200420240254557 20/04/2024 Laluswamy 0213050WL008531 Laluswamy 00415 SBIN0008799 1156 1156 Processed 29/04/2024 3376064876 MR MUKKELLA LALUSWAMI STATE BANK OF INDIA(508548)
148 TUGGALI AP-13-050-007-004/030316
(RAMPALLI) 		0213050000NRG25200420240254558 20/04/2024 mukkella anil kumar 0213050WL008531 mukkella anil kumar 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376065015 BOYA MUKKELLA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 TUGGALI AP-13-050-007-004/030318
(RAMPALLI) 		0213050000NRG25200420240254560 20/04/2024 Hanumanthamma 0213050WL008531 Hanumanthamma 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376065005 MRS CHAKRALA HANUMANTAMMA STATE BANK OF INDIA(508548)
150 TUGGALI AP-13-050-007-004/030318
(RAMPALLI) 		0213050000NRG25200420240254559 20/04/2024 Lakshmanna 0213050WL008531 Lakshmanna 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064976 MR CHAKRALA LAKSHMANNA STATE BANK OF INDIA(508548)
151 TUGGALI AP-13-050-007-004/030322
(RAMPALLI) 		0213050000NRG25200420240254933 20/04/2024 Adilakshmi 0213050WL008536 Adilakshmi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064752 MRS VADDE ADILAKSHMI STATE BANK OF INDIA(508548)
152 TUGGALI AP-13-050-007-004/030325
(RAMPALLI) 		0213050000NRG25200420240254934 20/04/2024 Khajahusen 0213050WL008536 Khajahusen 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064840 Mr KHAJA HUSSAIN SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
153 TUGGALI AP-13-050-007-004/030333
(RAMPALLI) 		0213050000NRG25200420240254561 20/04/2024 Devendra 0213050WL008531 Devendra 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064856 DEVENDRA BOYA STATE BANK OF INDIA(508548)
154 TUGGALI AP-13-050-007-004/030333
(RAMPALLI) 		0213050000NRG25200420240254562 20/04/2024 Jayamma 0213050WL008531 Jayamma 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064836 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
155 TUGGALI AP-13-050-007-004/030334
(RAMPALLI) 		0213050000NRG25200420240254643 20/04/2024 Devendra 0213050WL008532 Devendra 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064743 DEVENDRA EKASI STATE BANK OF INDIA(508548)
156 TUGGALI AP-13-050-007-004/030334
(RAMPALLI) 		0213050000NRG25200420240254644 20/04/2024 sunkulamma 0213050WL008532 sunkulamma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064668 MRS YEKASHE SUNKULAMMA STATE BANK OF INDIA(508548)
157 TUGGALI AP-13-050-007-004/030336
(RAMPALLI) 		0213050000NRG25200420240254646 20/04/2024 Haseenabi Shaik 0213050WL008532 Haseenabi Shaik 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064736 Mrs HASEENA SHEKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
158 TUGGALI AP-13-050-007-004/030336
(RAMPALLI) 		0213050000NRG25200420240254645 20/04/2024 Shaik Mabu Basha 0213050WL008532 Shaik Mabu Basha 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064631 Mrs MABHASHA SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
159 TUGGALI AP-13-050-007-004/030340
(RAMPALLI) 		0213050000NRG25200420240255030 20/04/2024 Hussen Bee 0213050WL008537 Hussen Bee 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064672 BEE HUSSAIN SHAIK STATE BANK OF INDIA(508548)
160 TUGGALI AP-13-050-007-004/030340
(RAMPALLI) 		0213050000NRG25200420240255031 20/04/2024 Yaku Basha 0213050WL008537 Yaku Basha 00415 SBIN0008799 900 900 Processed 29/04/2024 3376064656 YAKUFBASHA SHAIK STATE BANK OF INDIA(508548)
161 TUGGALI AP-13-050-007-004/030341
(RAMPALLI) 		0213050000NRG25200420240254863 20/04/2024 Ramanjini 0213050WL008535 Ramanjini 00415 SBIN0008799 1448 1448 Processed 29/04/2024 3376064803 MR DABBALA RAMANJENEYULU STATE BANK OF INDIA(508548)
162 TUGGALI AP-13-050-007-004/030342
(RAMPALLI) 		0213050000NRG25200420240254935 20/04/2024 Maddileti 0213050WL008536 Maddileti 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376065045 MR MADDILETI JUTURU STATE BANK OF INDIA(508548)
163 TUGGALI AP-13-050-007-004/030342
(RAMPALLI) 		0213050000NRG25200420240254936 20/04/2024 Pakkiramma 0213050WL008536 Pakkiramma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064642 MRS PAKEERAMMA METTI STATE BANK OF INDIA(508548)
164 TUGGALI AP-13-050-007-004/030343
(RAMPALLI) 		0213050000NRG25200420240255032 20/04/2024 Jayamma 0213050WL008537 Jayamma 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064989 Mrs JAYAMMA YERRABATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
165 TUGGALI AP-13-050-007-004/030344
(RAMPALLI) 		0213050000NRG25200420240255034 20/04/2024 Lalitha 0213050WL008537 Lalitha 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376065054 MS YERRABATI LALITHAMMA STATE BANK OF INDIA(508548)
166 TUGGALI AP-13-050-007-004/030344
(RAMPALLI) 		0213050000NRG25200420240255033 20/04/2024 Laluswamy 0213050WL008537 Laluswamy 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064829 MR YERRABATI LALSWAMY STATE BANK OF INDIA(508548)
167 TUGGALI AP-13-050-007-004/030347
(RAMPALLI) 		0213050000NRG25200420240254937 20/04/2024 Sreedevi 0213050WL008536 Sreedevi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064759 MS KOTHIKONDA SRIDEVI STATE BANK OF INDIA(508548)
168 TUGGALI AP-13-050-007-004/030348
(RAMPALLI) 		0213050000NRG25200420240254938 20/04/2024 Peddakka 0213050WL008536 Peddakka 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064902 MS EKASI PEDDAKKA STATE BANK OF INDIA(508548)
169 TUGGALI AP-13-050-007-004/030350
(RAMPALLI) 		0213050000NRG25200420240255036 20/04/2024 Lakshmidevi 0213050WL008537 Lakshmidevi 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064675 REGATI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 TUGGALI AP-13-050-007-004/030350
(RAMPALLI) 		0213050000NRG25200420240255035 20/04/2024 Rangamuni 0213050WL008537 Rangamuni 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064702 REGATI RANGAMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
171 TUGGALI AP-13-050-007-004/030353
(RAMPALLI) 		0213050000NRG25200420240254564 20/04/2024 Ekasi Varalakshmi 0213050WL008531 Ekasi Varalakshmi 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376065042 MRS AKASHI VARA LAKSHMI STATE BANK OF INDIA(508548)
172 TUGGALI AP-13-050-007-004/030353
(RAMPALLI) 		0213050000NRG25200420240254563 20/04/2024 Sunkanna 0213050WL008531 Sunkanna 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064798 MR SUNKANNA AKASHI STATE BANK OF INDIA(508548)
173 TUGGALI AP-13-050-007-004/030354
(RAMPALLI) 		0213050000NRG25200420240254939 20/04/2024 Lakshmi 0213050WL008536 Lakshmi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064609 MRS PULIKONDA LAKSHMI STATE BANK OF INDIA(508548)
174 TUGGALI AP-13-050-007-004/030354
(RAMPALLI) 		0213050000NRG25200420240254940 20/04/2024 p rangaswamy 0213050WL008536 p rangaswamy 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064611 MR PULIKONDA RANGASWAMY STATE BANK OF INDIA(508548)
175 TUGGALI AP-13-050-007-004/030356
(RAMPALLI) 		0213050000NRG25200420240254648 20/04/2024 Maddikera Obulamma 0213050WL008532 Maddikera Obulamma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064523 MADDIKERA OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 TUGGALI AP-13-050-007-004/030356
(RAMPALLI) 		0213050000NRG25200420240254649 20/04/2024 Maddikera Shireesha 0213050WL008532 Maddikera Shireesha 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064583 MS MADDIKERA SHIRESHA STATE BANK OF INDIA(508548)
177 TUGGALI AP-13-050-007-004/030356
(RAMPALLI) 		0213050000NRG25200420240254647 20/04/2024 Sukalappa 0213050WL008532 Sukalappa 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064763 MR MADDIKERA SUKULAPPA STATE BANK OF INDIA(508548)
178 TUGGALI AP-13-050-007-004/030357
(RAMPALLI) 		0213050000NRG25200420240255037 20/04/2024 Lakshmidevi 0213050WL008537 Lakshmidevi 00415 SBIN0008799 900 900 Processed 29/04/2024 3376064893 MRS ERRABATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
179 TUGGALI AP-13-050-007-004/030360
(RAMPALLI) 		0213050000NRG25200420240254942 20/04/2024 Lakshmi 0213050WL008536 Lakshmi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064516 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
180 TUGGALI AP-13-050-007-004/030360
(RAMPALLI) 		0213050000NRG25200420240254941 20/04/2024 Sunkanna 0213050WL008536 Sunkanna 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064835 NALLAGUNDLA SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
181 TUGGALI AP-13-050-007-004/030363
(RAMPALLI) 		0213050000NRG25200420240254650 20/04/2024 Lakshmidevi 0213050WL008532 Lakshmidevi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376065027 MRS LAKSHMI DEVI MALLIYALA STATE BANK OF INDIA(508548)
182 TUGGALI AP-13-050-007-004/030363
(RAMPALLI) 		0213050000NRG25200420240254652 20/04/2024 M PRAHALAD 0213050WL008532 M PRAHALAD 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376065031 MR M PRAHALAD STATE BANK OF INDIA(508548)
183 TUGGALI AP-13-050-007-004/030363
(RAMPALLI) 		0213050000NRG25200420240254651 20/04/2024 Venkataramudu 0213050WL008532 Venkataramudu 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376065017 MR MALLIYALA VENKATARAMUDU STATE BANK OF INDIA(508548)
184 TUGGALI AP-13-050-007-004/030365
(RAMPALLI) 		0213050000NRG25200420240254865 20/04/2024 Lakshmidevi 0213050WL008535 Lakshmidevi 00415 SBIN0008799 1158 1158 Processed 29/04/2024 3376064532 MRS KUMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
185 TUGGALI AP-13-050-007-004/030365
(RAMPALLI) 		0213050000NRG25200420240254864 20/04/2024 Ranganna 0213050WL008535 Ranganna 00415 SBIN0008799 1448 1448 Processed 29/04/2024 3376064666 RANGANNA KUMMARI STATE BANK OF INDIA(508548)
186 TUGGALI AP-13-050-007-004/030367
(RAMPALLI) 		0213050000NRG25200420240255040 20/04/2024 Chinchenni Neelamma 0213050WL008537 Chinchenni Neelamma 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064549 CHENCHANNA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 TUGGALI AP-13-050-007-004/030367
(RAMPALLI) 		0213050000NRG25200420240255039 20/04/2024 Cinchenni Nagaraju 0213050WL008537 Cinchenni Nagaraju 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064550 CINCHENNI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
188 TUGGALI AP-13-050-007-004/030367
(RAMPALLI) 		0213050000NRG25200420240255041 20/04/2024 laluswami 0213050WL008537 laluswami 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064891 MR CINCHENNI LALUSWAMI STATE BANK OF INDIA(508548)
189 TUGGALI AP-13-050-007-004/030367
(RAMPALLI) 		0213050000NRG25200420240255038 20/04/2024 Obulesh 0213050WL008537 Obulesh 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064831 BOYA OBULESHU INDIA POST PAYMENTS BANK LIMITED(508528)
190 TUGGALI AP-13-050-007-004/030369
(RAMPALLI) 		0213050000NRG25200420240254866 20/04/2024 Eranna 0213050WL008535 Eranna 00415 SBIN0008799 1158 1158 Processed 29/04/2024 3376064533 MR ERANNA VADDE STATE BANK OF INDIA(508548)
191 TUGGALI AP-13-050-007-004/030371
(RAMPALLI) 		0213050000NRG25200420240254565 20/04/2024 Maheswari 0213050WL008531 Maheswari 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064936 MS CHAKALI MAHESWARI WO C JAYANNA STATE BANK OF INDIA(508548)
192 TUGGALI AP-13-050-007-004/030375
(RAMPALLI) 		0213050000NRG25200420240254654 20/04/2024 Prameela 0213050WL008532 Prameela 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064947 MS KOTTALA PRAMILA STATE BANK OF INDIA(508548)
193 TUGGALI AP-13-050-007-004/030375
(RAMPALLI) 		0213050000NRG25200420240254653 20/04/2024 Sudhakar 0213050WL008532 Sudhakar 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064839 SUDHAKAR KOTTALA STATE BANK OF INDIA(508548)
194 TUGGALI AP-13-050-007-004/030377
(RAMPALLI) 		0213050000NRG25200420240254944 20/04/2024 Ramanjineyulu 0213050WL008536 Ramanjineyulu 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376064751 MR RAMANJANEYULU BOYA STATE BANK OF INDIA(508548)
195 TUGGALI AP-13-050-007-004/030377
(RAMPALLI) 		0213050000NRG25200420240254943 20/04/2024 Sunkulamma 0213050WL008536 Sunkulamma 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376064916 MRS BOYA SUNKULAMMA STATE BANK OF INDIA(508548)
196 TUGGALI AP-13-050-007-004/030382
(RAMPALLI) 		0213050000NRG25200420240254655 20/04/2024 Harichandra 0213050WL008532 Harichandra 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064774 MR EKASI HARISCHANDRA STATE BANK OF INDIA(508548)
197 TUGGALI AP-13-050-007-004/030382
(RAMPALLI) 		0213050000NRG25200420240254656 20/04/2024 Madhu 0213050WL008532 Madhu 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376065006 MR YEKASHI MADHU STATE BANK OF INDIA(508548)
198 TUGGALI AP-13-050-007-004/030382
(RAMPALLI) 		0213050000NRG25200420240254657 20/04/2024 Varalakshmi 0213050WL008532 Varalakshmi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376065014 MISS YEKASI VARALAKSHMI STATE BANK OF INDIA(508548)
199 TUGGALI AP-13-050-007-004/030387
(RAMPALLI) 		0213050000NRG25200420240254568 20/04/2024 Lakshmidevi 0213050WL008531 Lakshmidevi 00415 SBIN0008799 1156 1156 Processed 29/04/2024 3376064674 LAKSHMIDEVI KATARUKONDA STATE BANK OF INDIA(508548)
200 TUGGALI AP-13-050-007-004/030387
(RAMPALLI) 		0213050000NRG25200420240254567 20/04/2024 Laluswamy 0213050WL008531 Laluswamy 00415 SBIN0008799 1156 1156 Processed 29/04/2024 3376064638 KATARUKONDA LAL SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
201 TUGGALI AP-13-050-007-004/030388
(RAMPALLI) 		0213050000NRG25200420240254569 20/04/2024 Lakshmanna 0213050WL008531 Lakshmanna 00415 SBIN0008799 1156 1156 Processed 29/04/2024 3376064686 MR MADDIKERA LAKSHMAIAH STATE BANK OF INDIA(508548)
202 TUGGALI AP-13-050-007-004/030388
(RAMPALLI) 		0213050000NRG25200420240254570 20/04/2024 Venkatalakshmi 0213050WL008531 Venkatalakshmi 00415 SBIN0008799 1156 1156 Processed 29/04/2024 3376064906 MRS MADDIKERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
203 TUGGALI AP-13-050-007-004/030389
(RAMPALLI) 		0213050000NRG25200420240254659 20/04/2024 Lakshmidevi 0213050WL008532 Lakshmidevi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064671 BACHU LAKSHMI DEVI STATE BANK OF INDIA(508548)
204 TUGGALI AP-13-050-007-004/030389
(RAMPALLI) 		0213050000NRG25200420240254658 20/04/2024 Ramudu 0213050WL008532 Ramudu 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064735 MR RAMUDU CHINTHALAKONDA STATE BANK OF INDIA(508548)
205 TUGGALI AP-13-050-007-004/030392
(RAMPALLI) 		0213050000NRG25200420240254571 20/04/2024 Obulesh 0213050WL008531 Obulesh 00415 SBIN0008799 1156 1156 Processed 29/04/2024 3376064806 MR AAKASI OBULESU STATE BANK OF INDIA(508548)
206 TUGGALI AP-13-050-007-004/030392
(RAMPALLI) 		0213050000NRG25200420240254572 20/04/2024 Seethamma 0213050WL008531 Seethamma 00415 SBIN0008799 1156 1156 Processed 29/04/2024 3376065003 AAKASI SEETHAMMA STATE BANK OF INDIA(508548)
207 TUGGALI AP-13-050-007-004/030393
(RAMPALLI) 		0213050000NRG25200420240254946 20/04/2024 Rameswari 0213050WL008536 Rameswari 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376065071 MRS BOYA RAMESWARI STATE BANK OF INDIA(508548)
208 TUGGALI AP-13-050-007-004/030393
(RAMPALLI) 		0213050000NRG25200420240254945 20/04/2024 Sudhakara 0213050WL008536 Sudhakara 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376064652 SUDHAKAR BOYA STATE BANK OF INDIA(508548)
209 TUGGALI AP-13-050-007-004/030396
(RAMPALLI) 		0213050000NRG25200420240254574 20/04/2024 J Lakshmidevi 0213050WL008531 J Lakshmidevi 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376065023 MS J LAKSHMIDEVI STATE BANK OF INDIA(508548)
210 TUGGALI AP-13-050-007-004/030396
(RAMPALLI) 		0213050000NRG25200420240254573 20/04/2024 Venkatesh 0213050WL008531 Venkatesh 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064817 MR JATURU VENKATESU STATE BANK OF INDIA(508548)
211 TUGGALI AP-13-050-007-004/030401
(RAMPALLI) 		0213050000NRG25200420240254947 20/04/2024 Sunkulamma 0213050WL008536 Sunkulamma 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376064943 MRS KOTTALA CHINNA SUNKALAMMA STATE BANK OF INDIA(508548)
212 TUGGALI AP-13-050-007-004/030404
(RAMPALLI) 		0213050000NRG25200420240254765 20/04/2024 Venkateswaramma 0213050WL008534 Venkateswaramma 00415 SBIN0008799 580 580 Processed 29/04/2024 3376064863 MS PANDIKONA VENKATESWARAMMA STATE BANK OF INDIA(508548)
213 TUGGALI AP-13-050-007-004/030405
(RAMPALLI) 		0213050000NRG25200420240254576 20/04/2024 Lakshmidevi 0213050WL008531 Lakshmidevi 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064762 MRS GANGANNA LAKSHMIDEVI STATE BANK OF INDIA(508548)
214 TUGGALI AP-13-050-007-004/030405
(RAMPALLI) 		0213050000NRG25200420240254575 20/04/2024 Pedda Hanumanthu 0213050WL008531 Pedda Hanumanthu 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064682 MR GANGANNA HANUMANTHU STATE BANK OF INDIA(508548)
215 TUGGALI AP-13-050-007-004/030408
(RAMPALLI) 		0213050000NRG25200420240254868 20/04/2024 Lakshmidevi 0213050WL008535 Lakshmidevi 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064917 MRS METTE LAKSHMI DEVI STATE BANK OF INDIA(508548)
216 TUGGALI AP-13-050-007-004/030408
(RAMPALLI) 		0213050000NRG25200420240254867 20/04/2024 Laluswamy 0213050WL008535 Laluswamy 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064868 MOTTI LALUSWAMY ALIAS LALAPPA STATE BANK OF INDIA(508548)
217 TUGGALI AP-13-050-007-004/030409
(RAMPALLI) 		0213050000NRG25200420240254869 20/04/2024 Munemma 0213050WL008535 Munemma 00415 SBIN0008799 1158 1158 Processed 29/04/2024 3376064938 MRS MUNEMMA MUTTE STATE BANK OF INDIA(508548)
218 TUGGALI AP-13-050-007-004/030411
(RAMPALLI) 		0213050000NRG25200420240254767 20/04/2024 Ramanjineyulu 0213050WL008534 Ramanjineyulu 00415 SBIN0008799 580 580 Processed 29/04/2024 3376064816 RAMANJANEYULU YAKASI STATE BANK OF INDIA(508548)
219 TUGGALI AP-13-050-007-004/030411
(RAMPALLI) 		0213050000NRG25200420240254768 20/04/2024 Rangamma 0213050WL008534 Rangamma 00415 SBIN0008799 580 580 Processed 29/04/2024 3376064910 MRS EKASHI RANGAMMA STATE BANK OF INDIA(508548)
220 TUGGALI AP-13-050-007-004/030412
(RAMPALLI) 		0213050000NRG25200420240254726 20/04/2024 Eramma 0213050WL008533 Eramma 00415 SBIN0008799 1155 1155 Processed 29/04/2024 3376064661 ERAMMA NESE STATE BANK OF INDIA(508548)
221 TUGGALI AP-13-050-007-004/030415
(RAMPALLI) 		0213050000NRG25200420240255042 20/04/2024 Muniswaramma 0213050WL008537 Muniswaramma 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064699 KATARUKONDA MUNESHWARAMMA STATE BANK OF INDIA(508548)
222 TUGGALI AP-13-050-007-004/030425
(RAMPALLI) 		0213050000NRG25200420240254577 20/04/2024 Galemma 0213050WL008531 Galemma 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376065067 MRS PAVALA GALAMMA STATE BANK OF INDIA(508548)
223 TUGGALI AP-13-050-007-004/030434
(RAMPALLI) 		0213050000NRG25200420240254662 20/04/2024 D pratap 0213050WL008532 D pratap 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064860 MR DUDEKONDA PRATHAP STATE BANK OF INDIA(508548)
224 TUGGALI AP-13-050-007-004/030434
(RAMPALLI) 		0213050000NRG25200420240254660 20/04/2024 Jayamma 0213050WL008532 Jayamma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064560 DOODEKONDA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 TUGGALI AP-13-050-007-004/030434
(RAMPALLI) 		0213050000NRG25200420240254661 20/04/2024 Ramanjineyulu 0213050WL008532 Ramanjineyulu 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064559 MR DUDEKONDA RAMANJINEYULU STATE BANK OF INDIA(508548)
226 TUGGALI AP-13-050-007-004/030436
(RAMPALLI) 		0213050000NRG25200420240254871 20/04/2024 Nagaraju 0213050WL008535 Nagaraju 00415 SBIN0008799 1448 1448 Processed 29/04/2024 3376064789 MR NAGARAJU CHAKALI STATE BANK OF INDIA(508548)
227 TUGGALI AP-13-050-007-004/030436
(RAMPALLI) 		0213050000NRG25200420240254872 20/04/2024 Saraswati 0213050WL008535 Saraswati 00415 SBIN0008799 1448 1448 Processed 29/04/2024 3376064962 MRS CHAKALI SARASWATHI STATE BANK OF INDIA(508548)
228 TUGGALI AP-13-050-007-004/030440
(RAMPALLI) 		0213050000NRG25200420240254769 20/04/2024 Prakash Reddy 0213050WL008534 Prakash Reddy 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064841 HOSUR PRAKASH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
229 TUGGALI AP-13-050-007-004/030440
(RAMPALLI) 		0213050000NRG25200420240254770 20/04/2024 Rangamma 0213050WL008534 Rangamma 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064887 HOSUR RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 TUGGALI AP-13-050-007-004/030443
(RAMPALLI) 		0213050000NRG25200420240254663 20/04/2024 Lakshmidevi 0213050WL008532 Lakshmidevi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064750 Mrs LAKSHMI DEVI KOTTALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
231 TUGGALI AP-13-050-007-004/030444
(RAMPALLI) 		0213050000NRG25200420240254771 20/04/2024 E Pedda Obuleshu 0213050WL008534 E Pedda Obuleshu 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064662 YEKASHI PEDDA OBULESU STATE BANK OF INDIA(508548)
232 TUGGALI AP-13-050-007-004/030444
(RAMPALLI) 		0213050000NRG25200420240254772 20/04/2024 Yekasi Kumari 0213050WL008534 Yekasi Kumari 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064670 KUMARI YAKASI STATE BANK OF INDIA(508548)
233 TUGGALI AP-13-050-007-004/030446
(RAMPALLI) 		0213050000NRG25200420240254773 20/04/2024 Lakshmidevi 0213050WL008534 Lakshmidevi 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064748 DEVI LAKSHMI YEKASI STATE BANK OF INDIA(508548)
234 TUGGALI AP-13-050-007-004/030446
(RAMPALLI) 		0213050000NRG25200420240254774 20/04/2024 Yeksi Kiran Kumar 0213050WL008534 Yeksi Kiran Kumar 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064518 YEKASI KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 TUGGALI AP-13-050-007-004/030447
(RAMPALLI) 		0213050000NRG25200420240255044 20/04/2024 Keshamma 0213050WL008537 Keshamma 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064896 BAYUGADDA KESAMMA STATE BANK OF INDIA(508548)
236 TUGGALI AP-13-050-007-004/030447
(RAMPALLI) 		0213050000NRG25200420240255043 20/04/2024 Sunkaiah 0213050WL008537 Sunkaiah 00415 SBIN0008799 300 300 Processed 29/04/2024 3376065059 BAYUGADDA SUNKAYYA STATE BANK OF INDIA(508548)
237 TUGGALI AP-13-050-007-004/030448
(RAMPALLI) 		0213050000NRG25200420240255047 20/04/2024 chandrakala 0213050WL008537 chandrakala 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376065064 MISS K CHANDRAKALA STATE BANK OF INDIA(508548)
238 TUGGALI AP-13-050-007-004/030448
(RAMPALLI) 		0213050000NRG25200420240255046 20/04/2024 Rameswari 0213050WL008537 Rameswari 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064737 MISS REGATTI RAMEWARAMMA STATE BANK OF INDIA(508548)
239 TUGGALI AP-13-050-007-004/030448
(RAMPALLI) 		0213050000NRG25200420240255045 20/04/2024 Ramudu 0213050WL008537 Ramudu 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064814 MR B RAMUDU STATE BANK OF INDIA(508548)
240 TUGGALI AP-13-050-007-004/030455
(RAMPALLI) 		0213050000NRG25200420240255049 20/04/2024 Lingamma 0213050WL008537 Lingamma 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064673 LINGAMMA REGATI STATE BANK OF INDIA(508548)
241 TUGGALI AP-13-050-007-004/030455
(RAMPALLI) 		0213050000NRG25200420240255048 20/04/2024 Ranganayakulu 0213050WL008537 Ranganayakulu 00415 SBIN0008799 300 300 Processed 29/04/2024 3376064780 REGATI RANGANAIKULU INDIA POST PAYMENTS BANK LIMITED(508528)
242 TUGGALI AP-13-050-007-004/030459
(RAMPALLI) 		0213050000NRG25200420240255050 20/04/2024 Chinna Lalu 0213050WL008537 Chinna Lalu 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064878 MR YERRABATI CHINNALALU STATE BANK OF INDIA(508548)
243 TUGGALI AP-13-050-007-004/030459
(RAMPALLI) 		0213050000NRG25200420240255051 20/04/2024 Janakamma 0213050WL008537 Janakamma 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064904 Mr JANAKAMMA Y THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
244 TUGGALI AP-13-050-007-004/030460
(RAMPALLI) 		0213050000NRG25200420240254727 20/04/2024 Peddakka 0213050WL008533 Peddakka 00415 SBIN0008799 578 578 Processed 29/04/2024 3376064934 MRS CHINNAHOTHURU PEDDAKKA STATE BANK OF INDIA(508548)
245 TUGGALI AP-13-050-007-004/030463
(RAMPALLI) 		0213050000NRG25200420240254728 20/04/2024 Galeppa 0213050WL008533 Galeppa 00415 SBIN0008799 866 866 Processed 29/04/2024 3376064971 MR M GALAPPA STATE BANK OF INDIA(508548)
246 TUGGALI AP-13-050-007-004/030470
(RAMPALLI) 		0213050000NRG25200420240254664 20/04/2024 Baskar Reddy 0213050WL008532 Baskar Reddy 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064785 MR YAPAMANU BHASKAR REDDY STATE BANK OF INDIA(508548)
247 TUGGALI AP-13-050-007-004/030470
(RAMPALLI) 		0213050000NRG25200420240254665 20/04/2024 Yepamanu Anasuya 0213050WL008532 Yepamanu Anasuya 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064845 YAPAMANU ANUSUYAMMA STATE BANK OF INDIA(508548)
248 TUGGALI AP-13-050-007-004/030476
(RAMPALLI) 		0213050000NRG25200420240254579 20/04/2024 Peddakka 0213050WL008531 Peddakka 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064866 AKASI PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
249 TUGGALI AP-13-050-007-004/030476
(RAMPALLI) 		0213050000NRG25200420240254578 20/04/2024 Sreenivasulu 0213050WL008531 Sreenivasulu 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376065046 MR SRINIVASULU EKASI STATE BANK OF INDIA(508548)
250 TUGGALI AP-13-050-007-004/030478
(RAMPALLI) 		0213050000NRG25200420240254775 20/04/2024 Balanna 0213050WL008534 Balanna 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064793 BALANJANI AS BALANNA KURUVA STATE BANK OF INDIA(508548)
251 TUGGALI AP-13-050-007-004/030478
(RAMPALLI) 		0213050000NRG25200420240254776 20/04/2024 Suvarna 0213050WL008534 Suvarna 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064975 MS RAMAGIRI SUVARNA STATE BANK OF INDIA(508548)
252 TUGGALI AP-13-050-007-004/030481
(RAMPALLI) 		0213050000NRG25200420240254777 20/04/2024 Krishnaiah 0213050WL008534 Krishnaiah 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064630 MR KISTANNA KAKE STATE BANK OF INDIA(508548)
253 TUGGALI AP-13-050-007-004/030481
(RAMPALLI) 		0213050000NRG25200420240254778 20/04/2024 Nageswararao 0213050WL008534 Nageswararao 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064653 NESE NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
254 TUGGALI AP-13-050-007-004/030484
(RAMPALLI) 		0213050000NRG25200420240254730 20/04/2024 Hussainbee 0213050WL008533 Hussainbee 00415 SBIN0008799 1155 1155 Processed 29/04/2024 3376064541 MRS USHEN BI STATE BANK OF INDIA(508548)
255 TUGGALI AP-13-050-007-004/030484
(RAMPALLI) 		0213050000NRG25200420240254729 20/04/2024 Nabisaheb 0213050WL008533 Nabisaheb 00415 SBIN0008799 1155 1155 Processed 29/04/2024 3376064818 SHAIK NABI SAHEB STATE BANK OF INDIA(508548)
256 TUGGALI AP-13-050-007-004/030485
(RAMPALLI) 		0213050000NRG25200420240254666 20/04/2024 Rajasekhar Reddy 0213050WL008532 Rajasekhar Reddy 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064810 MR YAPAMANU RAJASEKHARA REDDY STATE BANK OF INDIA(508548)
257 TUGGALI AP-13-050-007-004/030485
(RAMPALLI) 		0213050000NRG25200420240254667 20/04/2024 Sulochana 0213050WL008532 Sulochana 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064712 MRS Y SULOCHANA STATE BANK OF INDIA(508548)
258 TUGGALI AP-13-050-007-004/030489
(RAMPALLI) 		0213050000NRG25200420240254781 20/04/2024 Akasi Sanjamma 0213050WL008534 Akasi Sanjamma 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064871 AKASI SANJAMMA STATE BANK OF INDIA(508548)
259 TUGGALI AP-13-050-007-004/030489
(RAMPALLI) 		0213050000NRG25200420240254780 20/04/2024 Ekasi Nagendra 0213050WL008534 Ekasi Nagendra 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064626 MR EKASI NAGENDRA STATE BANK OF INDIA(508548)
260 TUGGALI AP-13-050-007-004/030499
(RAMPALLI) 		0213050000NRG25200420240255053 20/04/2024 Ramanjanamma 0213050WL008537 Ramanjanamma 00415 SBIN0008799 900 900 Processed 29/04/2024 3376064813 MS REGATI RAMANJANAMMA STATE BANK OF INDIA(508548)
261 TUGGALI AP-13-050-007-004/030499
(RAMPALLI) 		0213050000NRG25200420240255054 20/04/2024 Regati Hari 0213050WL008537 Regati Hari 00415 SBIN0008799 900 900 Processed 29/04/2024 3376064575 MR REGATI HARI STATE BANK OF INDIA(508548)
262 TUGGALI AP-13-050-007-004/030500
(RAMPALLI) 		0213050000NRG25200420240255055 20/04/2024 Venkatalakshmi 0213050WL008537 Venkatalakshmi 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064894 REGATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
263 TUGGALI AP-13-050-007-004/030506
(RAMPALLI) 		0213050000NRG25200420240254948 20/04/2024 Peddaiah 0213050WL008536 Peddaiah 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064745 KATARIKONDA PEDDAIAH STATE BANK OF INDIA(508548)
264 TUGGALI AP-13-050-007-004/030507
(RAMPALLI) 		0213050000NRG25200420240254782 20/04/2024 Ramanjineyulu 0213050WL008534 Ramanjineyulu 00415 SBIN0008799 580 580 Processed 29/04/2024 3376064872 MR REGATI RAMANJANEYULU STATE BANK OF INDIA(508548)
265 TUGGALI AP-13-050-007-004/030510
(RAMPALLI) 		0213050000NRG25200420240254731 20/04/2024 Lakshmidevi 0213050WL008533 Lakshmidevi 00415 SBIN0008799 289 289 Processed 29/04/2024 3376064959 MRS CHINNAHOTHURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
266 TUGGALI AP-13-050-007-004/030527
(RAMPALLI) 		0213050000NRG25200420240254783 20/04/2024 Madiga Simshon 0213050WL008534 Madiga Simshon 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064597 MADIGA SIMSHON INDIA POST PAYMENTS BANK LIMITED(508528)
267 TUGGALI AP-13-050-007-004/030544
(RAMPALLI) 		0213050000NRG25200420240254874 20/04/2024 Narasimhudu 0213050WL008535 Narasimhudu 00415 SBIN0008799 1448 1448 Processed 29/04/2024 3376064685 Mr NARASIMHULU DABBALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
268 TUGGALI AP-13-050-007-004/030544
(RAMPALLI) 		0213050000NRG25200420240254873 20/04/2024 Sanjamma 0213050WL008535 Sanjamma 00415 SBIN0008799 1448 1448 Processed 29/04/2024 3376064769 MRS DABBALA SANJAMMA STATE BANK OF INDIA(508548)
269 TUGGALI AP-13-050-007-004/030556
(RAMPALLI) 		0213050000NRG25200420240255057 20/04/2024 Chinnarangareddi 0213050WL008537 Chinnarangareddi 00415 SBIN0008799 900 900 Processed 29/04/2024 3376064651 CHINNA RANGA REDDY BOGOLU STATE BANK OF INDIA(508548)
270 TUGGALI AP-13-050-007-004/030556
(RAMPALLI) 		0213050000NRG25200420240255056 20/04/2024 Lakshmi 0213050WL008537 Lakshmi 00415 SBIN0008799 900 900 Processed 29/04/2024 3376064922 BOGOLU LAKSHMI STATE BANK OF INDIA(508548)
271 TUGGALI AP-13-050-007-004/030561
(RAMPALLI) 		0213050000NRG25200420240254580 20/04/2024 CHAKALI PEDDA RANGANNA 0213050WL008531 CHAKALI PEDDA RANGANNA 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064804 MR RANGANNA CHAKALI STATE BANK OF INDIA(508548)
272 TUGGALI AP-13-050-007-004/030562
(RAMPALLI) 		0213050000NRG25200420240254581 20/04/2024 Hanumakka 0213050WL008531 Hanumakka 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376065021 Chakali Hanumakka FINO PAYMENTS BANK LTD(608001)
273 TUGGALI AP-13-050-007-004/030562
(RAMPALLI) 		0213050000NRG25200420240254582 20/04/2024 Savithri 0213050WL008531 Savithri 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064542 MRS CHAKALI SAVITRI STATE BANK OF INDIA(508548)
274 TUGGALI AP-13-050-007-004/030564
(RAMPALLI) 		0213050000NRG25200420240254785 20/04/2024 BogoluBalamma 0213050WL008534 BogoluBalamma 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376065065 MRS BOGOLU BALAMMA STATE BANK OF INDIA(508548)
275 TUGGALI AP-13-050-007-004/030564
(RAMPALLI) 		0213050000NRG25200420240254784 20/04/2024 Suryanarayana Reddy Bogolu 0213050WL008534 Suryanarayana Reddy Bogolu 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064733 SURYANARAYANA REDDY BOGOLU STATE BANK OF INDIA(508548)
276 TUGGALI AP-13-050-007-004/030566
(RAMPALLI) 		0213050000NRG25200420240254876 20/04/2024 sunkulamma 0213050WL008535 sunkulamma 00415 SBIN0008799 1158 1158 Processed 29/04/2024 3376064684 MRS SUNKULAMMA MADDIKERA STATE BANK OF INDIA(508548)
277 TUGGALI AP-13-050-007-004/030566
(RAMPALLI) 		0213050000NRG25200420240254875 20/04/2024 Suranna 0213050WL008535 Suranna 00415 SBIN0008799 1158 1158 Processed 29/04/2024 3376064787 MADDURU SURANNA AIRTEL PAYMENTS BANK LIMITED(990288)
278 TUGGALI AP-13-050-007-004/030575
(RAMPALLI) 		0213050000NRG25200420240254732 20/04/2024 Lakshmidevi 0213050WL008533 Lakshmidevi 00415 SBIN0008799 578 578 Processed 29/04/2024 3376065053 MRS RAYALACHERUVU LAKSHMI DEVI STATE BANK OF INDIA(508548)
279 TUGGALI AP-13-050-007-004/030590
(RAMPALLI) 		0213050000NRG25200420240254787 20/04/2024 BOGOLU LILAVATHI 0213050WL008534 BOGOLU LILAVATHI 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064953 MS BOGOLU LEELAVATHI STATE BANK OF INDIA(508548)
280 TUGGALI AP-13-050-007-004/030590
(RAMPALLI) 		0213050000NRG25200420240254786 20/04/2024 VENKATA RAMIREDDY 0213050WL008534 VENKATA RAMIREDDY 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064664 Mr VENKATARAMIREDDY BOGOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
281 TUGGALI AP-13-050-007-004/030601
(RAMPALLI) 		0213050000NRG25200420240254950 20/04/2024 Jayamma 0213050WL008536 Jayamma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064907 MRS BOGOLU JAYAMMA STATE BANK OF INDIA(508548)
282 TUGGALI AP-13-050-007-004/030601
(RAMPALLI) 		0213050000NRG25200420240254951 20/04/2024 Mahendra reddy 0213050WL008536 Mahendra reddy 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064834 Mr BOGOLU MAHENDRA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
283 TUGGALI AP-13-050-007-004/030601
(RAMPALLI) 		0213050000NRG25200420240254949 20/04/2024 Muneswara Reddy 0213050WL008536 Muneswara Reddy 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064623 MR BOGOLU MUNESWARA REDDY STATE BANK OF INDIA(508548)
284 TUGGALI AP-13-050-007-004/030609
(RAMPALLI) 		0213050000NRG25200420240254952 20/04/2024 Ramudu 0213050WL008536 Ramudu 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376065070 BOYA RAMUDU STATE BANK OF INDIA(508548)
285 TUGGALI AP-13-050-007-004/030610
(RAMPALLI) 		0213050000NRG25200420240254789 20/04/2024 Hosur Olamma 0213050WL008534 Hosur Olamma 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064819 MS HOSUR YALLAMMA STATE BANK OF INDIA(508548)
286 TUGGALI AP-13-050-007-004/030610
(RAMPALLI) 		0213050000NRG25200420240254788 20/04/2024 Nagi Reddy Hosuru 0213050WL008534 Nagi Reddy Hosuru 00415 SBIN0008799 869 869 Processed 29/04/2024 3376065060 MR NAGI REDDY HOSUR STATE BANK OF INDIA(508548)
287 TUGGALI AP-13-050-007-004/030622
(RAMPALLI) 		0213050000NRG25200420240254670 20/04/2024 Devanakonda Nagalakshmi 0213050WL008532 Devanakonda Nagalakshmi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064679 MRS LAKSHMAMMA DEVANAKONDA STATE BANK OF INDIA(508548)
288 TUGGALI AP-13-050-007-004/030622
(RAMPALLI) 		0213050000NRG25200420240254669 20/04/2024 Gangamma 0213050WL008532 Gangamma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064768 MS DEVANAKONDA GANGAMMA STATE BANK OF INDIA(508548)
289 TUGGALI AP-13-050-007-004/030622
(RAMPALLI) 		0213050000NRG25200420240254668 20/04/2024 Purushottam 0213050WL008532 Purushottam 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064640 PURUSHOTTAM DEVANAKONDA STATE BANK OF INDIA(508548)
290 TUGGALI AP-13-050-007-004/030627
(RAMPALLI) 		0213050000NRG25200420240254733 20/04/2024 Neelamma 0213050WL008533 Neelamma 00415 SBIN0008799 1155 1155 Processed 29/04/2024 3376064941 MADIGA NEELAMMA STATE BANK OF INDIA(508548)
291 TUGGALI AP-13-050-007-004/030631
(RAMPALLI) 		0213050000NRG25200420240254583 20/04/2024 Venkateswara Reddy 0213050WL008531 Venkateswara Reddy 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064792 VENKATESWARA REDDY KAMIREDDY STATE BANK OF INDIA(508548)
292 TUGGALI AP-13-050-007-004/030634
(RAMPALLI) 		0213050000NRG25200420240254791 20/04/2024 Y lakshmikanthreddy 0213050WL008534 Y lakshmikanthreddy 00415 SBIN0008799 869 869 Rejected 29/04/2024 3376064773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TUGGALI AP-13-050-007-004/030634
(RAMPALLI) 		0213050000NRG25200420240254790 20/04/2024 YAPAMANU SESHASEYANA REDDY 0213050WL008534 YAPAMANU SESHASEYANA REDDY 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064772 YAPAMANU SESHASAYANA REDDY CANARA BANK(508532)
294 TUGGALI AP-13-050-007-004/030651
(RAMPALLI) 		0213050000NRG25200420240254792 20/04/2024 Hosur Vijalakshmi 0213050WL008534 Hosur Vijalakshmi 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064566 HOSUR VIJAYALAKSHMI UNION BANK OF INDIA(508500)
295 TUGGALI AP-13-050-007-004/030655
(RAMPALLI) 		0213050000NRG25200420240254584 20/04/2024 Rangapparaju 0213050WL008531 Rangapparaju 00415 SBIN0008799 867 867 Processed 29/04/2024 3376065034 MRS KAMMAKKA RANGAPPARAJU STATE BANK OF INDIA(508548)
296 TUGGALI AP-13-050-007-004/030656
(RAMPALLI) 		0213050000NRG25200420240254671 20/04/2024 Lakshmi 0213050WL008532 Lakshmi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064747 MRS DEVANAKONDA LAKSHMI STATE BANK OF INDIA(508548)
297 TUGGALI AP-13-050-007-004/030659
(RAMPALLI) 		0213050000NRG25200420240254953 20/04/2024 Hanumathureddy 0213050WL008536 Hanumathureddy 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064598 MR BOGOLU HANUMANTHAREDDY STATE BANK OF INDIA(508548)
298 TUGGALI AP-13-050-007-004/030659
(RAMPALLI) 		0213050000NRG25200420240254954 20/04/2024 Puspavathi 0213050WL008536 Puspavathi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064781 MS BOGULU PUSHPAVATHI STATE BANK OF INDIA(508548)
299 TUGGALI AP-13-050-007-004/030662
(RAMPALLI) 		0213050000NRG25200420240254585 20/04/2024 Mukkella Kaasiviswanath 0213050WL008531 Mukkella Kaasiviswanath 00415 SBIN0008799 289 289 Processed 29/04/2024 3376064579 MUKKELLA KAASIVISWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
300 TUGGALI AP-13-050-007-004/030665
(RAMPALLI) 		0213050000NRG25200420240254586 20/04/2024 mahesh 0213050WL008531 mahesh 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064595 MOTTI JUTURU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
301 TUGGALI AP-13-050-007-004/030671
(RAMPALLI) 		0213050000NRG25200420240254673 20/04/2024 Lakshmanna 0213050WL008532 Lakshmanna 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064824 MR DEVANAKONDA LAKSHMANNA STATE BANK OF INDIA(508548)
302 TUGGALI AP-13-050-007-004/030678
(RAMPALLI) 		0213050000NRG25200420240255058 20/04/2024 Chakravarthi 0213050WL008537 Chakravarthi 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064919 MR YARRABATI CHAKRAVARTHI STATE BANK OF INDIA(508548)
303 TUGGALI AP-13-050-007-004/030678
(RAMPALLI) 		0213050000NRG25200420240255059 20/04/2024 Lakshmi Rajeswari 0213050WL008537 Lakshmi Rajeswari 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064990 MS YAMARABATI LAKSHMIRAJESWARI STATE BANK OF INDIA(508548)
304 TUGGALI AP-13-050-007-004/030680
(RAMPALLI) 		0213050000NRG25200420240254795 20/04/2024 Harinath Reddy 0213050WL008534 Harinath Reddy 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064998 MR BOGOLU HARINATHU REDDY STATE BANK OF INDIA(508548)
305 TUGGALI AP-13-050-007-004/030685
(RAMPALLI) 		0213050000NRG25200420240254797 20/04/2024 Yekashi Lakshmikanta 0213050WL008534 Yekashi Lakshmikanta 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064536 MRS YEKASHI LAKSHMIKANTA STATE BANK OF INDIA(508548)
306 TUGGALI AP-13-050-007-004/030685
(RAMPALLI) 		0213050000NRG25200420240254796 20/04/2024 Yekasi Obulesh 0213050WL008534 Yekasi Obulesh 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064535 MR YEKASI CHINNAOBULESU STATE BANK OF INDIA(508548)
307 TUGGALI AP-13-050-007-004/030688
(RAMPALLI) 		0213050000NRG25200420240254877 20/04/2024 Chinna Ranganna 0213050WL008535 Chinna Ranganna 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064948 MR ENUMU RANGANNA STATE BANK OF INDIA(508548)
308 TUGGALI AP-13-050-007-004/030689
(RAMPALLI) 		0213050000NRG25200420240254878 20/04/2024 Ramudu 0213050WL008535 Ramudu 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064754 MR KUMMARI RAMUDU STATE BANK OF INDIA(508548)
309 TUGGALI AP-13-050-007-004/030690
(RAMPALLI) 		0213050000NRG25200420240254879 20/04/2024 Urukundu 0213050WL008535 Urukundu 00415 SBIN0008799 1158 1158 Processed 29/04/2024 3376064558 V URUKUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
310 TUGGALI AP-13-050-007-004/030691
(RAMPALLI) 		0213050000NRG25200420240255060 20/04/2024 Chennakeshavulu 0213050WL008537 Chennakeshavulu 00415 SBIN0008799 900 900 Processed 29/04/2024 3376064715 MR KESHAVULU CHENNA STATE BANK OF INDIA(508548)
311 TUGGALI AP-13-050-007-004/030693
(RAMPALLI) 		0213050000NRG25200420240254955 20/04/2024 Bharathi 0213050WL008536 Bharathi 00415 SBIN0008799 291 291 Processed 29/04/2024 3376064720 MRS MADDIKERA BHARATHI STATE BANK OF INDIA(508548)
312 TUGGALI AP-13-050-007-004/030694
(RAMPALLI) 		0213050000NRG25200420240254798 20/04/2024 Pandikona Sujatha 0213050WL008534 Pandikona Sujatha 00415 SBIN0008799 580 580 Processed 29/04/2024 3376064585 MS PANDIKONA SUJATHA STATE BANK OF INDIA(508548)
313 TUGGALI AP-13-050-007-004/030694
(RAMPALLI) 		0213050000NRG25200420240254799 20/04/2024 Pandikona Trisha 0213050WL008534 Pandikona Trisha 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064563 MISS PANDIKONDA TRISHA STATE BANK OF INDIA(508548)
314 TUGGALI AP-13-050-007-004/030698
(RAMPALLI) 		0213050000NRG25200420240254800 20/04/2024 Laluswamy 0213050WL008534 Laluswamy 00415 SBIN0008799 580 580 Processed 29/04/2024 3376064713 Mr LALU SWAMI REGATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
315 TUGGALI AP-13-050-007-004/030700
(RAMPALLI) 		0213050000NRG25200420240255061 20/04/2024 Raju 0213050WL008537 Raju 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064929 MR CHITYALA RAJU STATE BANK OF INDIA(508548)
316 TUGGALI AP-13-050-007-004/030708
(RAMPALLI) 		0213050000NRG25200420240255062 20/04/2024 Obula Naidu 0213050WL008537 Obula Naidu 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376065062 MR LALU NAIDU STATE BANK OF INDIA(508548)
317 TUGGALI AP-13-050-007-004/030708
(RAMPALLI) 		0213050000NRG25200420240255063 20/04/2024 Rajeswary 0213050WL008537 Rajeswary 00415 SBIN0008799 600 600 Processed 29/04/2024 3376065063 MRS REGATI RAJAKKA STATE BANK OF INDIA(508548)
318 TUGGALI AP-13-050-007-004/030710
(RAMPALLI) 		0213050000NRG25200420240255064 20/04/2024 Balarangadu 0213050WL008537 Balarangadu 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064761 MR KATARUKONDA BALARANGADU STATE BANK OF INDIA(508548)
319 TUGGALI AP-13-050-007-004/030710
(RAMPALLI) 		0213050000NRG25200420240255065 20/04/2024 Rajinamma 0213050WL008537 Rajinamma 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064808 MS KATARUKONDA RAJINAMMA STATE BANK OF INDIA(508548)
320 TUGGALI AP-13-050-007-004/030714
(RAMPALLI) 		0213050000NRG25200420240254801 20/04/2024 Ashoknath Reddy 0213050WL008534 Ashoknath Reddy 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064821 MR ASHOKNATHA REDDY YAPAMANU STATE BANK OF INDIA(508548)
321 TUGGALI AP-13-050-007-004/030714
(RAMPALLI) 		0213050000NRG25200420240254802 20/04/2024 Bhargavi 0213050WL008534 Bhargavi 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064526 MRS TUVADODDI ANITHAMMA STATE BANK OF INDIA(508548)
322 TUGGALI AP-13-050-007-004/030717
(RAMPALLI) 		0213050000NRG25200420240254956 20/04/2024 Lalappa 0213050WL008536 Lalappa 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376064553 MR MADDIKERA LALAPPA STATE BANK OF INDIA(508548)
323 TUGGALI AP-13-050-007-004/030717
(RAMPALLI) 		0213050000NRG25200420240254957 20/04/2024 lalitha 0213050WL008536 lalitha 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376064552 MS M LALITHA STATE BANK OF INDIA(508548)
324 TUGGALI AP-13-050-007-004/030718
(RAMPALLI) 		0213050000NRG25200420240254803 20/04/2024 Bharathi 0213050WL008534 Bharathi 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064592 MRS MADDIKERA BHARATHI STATE BANK OF INDIA(508548)
325 TUGGALI AP-13-050-007-004/030718
(RAMPALLI) 		0213050000NRG25200420240254804 20/04/2024 Obulanaidu 0213050WL008534 Obulanaidu 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064593 MRS MADDIKERA OBULANAYUDU STATE BANK OF INDIA(508548)
326 TUGGALI AP-13-050-007-004/030719
(RAMPALLI) 		0213050000NRG25200420240254676 20/04/2024 Kotamma 0213050WL008532 Kotamma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376065001 MRS PANDIKONA KOTESWARAMMA STATE BANK OF INDIA(508548)
327 TUGGALI AP-13-050-007-004/030719
(RAMPALLI) 		0213050000NRG25200420240254675 20/04/2024 Raju 0213050WL008532 Raju 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064920 PANDIKONA RAJU UNION BANK OF INDIA(508500)
328 TUGGALI AP-13-050-007-004/030722
(RAMPALLI) 		0213050000NRG25200420240255067 20/04/2024 Jayalashmi 0213050WL008537 Jayalashmi 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064557 MS DABBALA JAYALAKSHMI STATE BANK OF INDIA(508548)
329 TUGGALI AP-13-050-007-004/030722
(RAMPALLI) 		0213050000NRG25200420240255066 20/04/2024 Lalappa 0213050WL008537 Lalappa 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064867 MR DABBALA LALAPPA STATE BANK OF INDIA(508548)
330 TUGGALI AP-13-050-007-004/030724
(RAMPALLI) 		0213050000NRG25200420240254959 20/04/2024 Maheswari 0213050WL008536 Maheswari 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064567 RAMKONDA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
331 TUGGALI AP-13-050-007-004/030724
(RAMPALLI) 		0213050000NRG25200420240254958 20/04/2024 Ramakrishna 0213050WL008536 Ramakrishna 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064848 RAMKONDA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
332 TUGGALI AP-13-050-007-004/030725
(RAMPALLI) 		0213050000NRG25200420240254961 20/04/2024 Barathi 0213050WL008536 Barathi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064539 KATALI KONDA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 TUGGALI AP-13-050-007-004/030725
(RAMPALLI) 		0213050000NRG25200420240254960 20/04/2024 Laluswamy 0213050WL008536 Laluswamy 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064540 KATARAKONDA LALSWAMI STATE BANK OF INDIA(508548)
334 TUGGALI AP-13-050-007-004/030726
(RAMPALLI) 		0213050000NRG25200420240254963 20/04/2024 Maheswari 0213050WL008536 Maheswari 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376064905 MRS JUTURU MAHESWARI STATE BANK OF INDIA(508548)
335 TUGGALI AP-13-050-007-004/030726
(RAMPALLI) 		0213050000NRG25200420240254962 20/04/2024 Ramanaidu 0213050WL008536 Ramanaidu 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376064833 MR JUTURU MOTTI RAMANAIDU STATE BANK OF INDIA(508548)
336 TUGGALI AP-13-050-007-004/030729
(RAMPALLI) 		0213050000NRG25200420240254677 20/04/2024 Raju 0213050WL008532 Raju 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064874 YEKASI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
337 TUGGALI AP-13-050-007-004/030730
(RAMPALLI) 		0213050000NRG25200420240254679 20/04/2024 Jyothi 0213050WL008532 Jyothi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376065026 MRS MALLIYALA JYOTHI STATE BANK OF INDIA(508548)
338 TUGGALI AP-13-050-007-004/030730
(RAMPALLI) 		0213050000NRG25200420240254678 20/04/2024 Rangaswamy 0213050WL008532 Rangaswamy 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064705 MALLIYALA RANGASWAMY FINO PAYMENTS BANK LTD(608001)
339 TUGGALI AP-13-050-007-004/030731
(RAMPALLI) 		0213050000NRG25200420240254680 20/04/2024 Sunkulamma 0213050WL008532 Sunkulamma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064851 PANDIKONA SUNKULAMMA ALIAS B SUNKULAMMA STATE BANK OF INDIA(508548)
340 TUGGALI AP-13-050-007-004/030733
(RAMPALLI) 		0213050000NRG25200420240254964 20/04/2024 Ramanaidu 0213050WL008536 Ramanaidu 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376064799 YEKASI RAMANAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
341 TUGGALI AP-13-050-007-004/030736
(RAMPALLI) 		0213050000NRG25200420240254965 20/04/2024 Maheswari 0213050WL008536 Maheswari 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064852 VADDE MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
342 TUGGALI AP-13-050-007-004/030738
(RAMPALLI) 		0213050000NRG25200420240254805 20/04/2024 Shaik Rajiya 0213050WL008534 Shaik Rajiya 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064602 Shaik Rajiya FINO PAYMENTS BANK LTD(608001)
343 TUGGALI AP-13-050-007-004/030742
(RAMPALLI) 		0213050000NRG25200420240254587 20/04/2024 Kupendra 0213050WL008531 Kupendra 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064828 MR GANGAN NNAGARI KUPENDRA STATE BANK OF INDIA(508548)
344 TUGGALI AP-13-050-007-004/030742
(RAMPALLI) 		0213050000NRG25200420240254588 20/04/2024 Sunitha 0213050WL008531 Sunitha 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376065019 MRS GANGANNAGARI SUNITHA STATE BANK OF INDIA(508548)
345 TUGGALI AP-13-050-007-004/030743
(RAMPALLI) 		0213050000NRG25200420240254967 20/04/2024 Chinna Lakshmi 0213050WL008536 Chinna Lakshmi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064939 DOODEKONDA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
346 TUGGALI AP-13-050-007-004/030743
(RAMPALLI) 		0213050000NRG25200420240254966 20/04/2024 Ramudu 0213050WL008536 Ramudu 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064530 DOODEKONDA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
347 TUGGALI AP-13-050-007-004/030744
(RAMPALLI) 		0213050000NRG25200420240254880 20/04/2024 Krishnagopal Naidu 0213050WL008535 Krishnagopal Naidu 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064641 MR YEKASI KRISHNA GOPAL NAIDU STATE BANK OF INDIA(508548)
348 TUGGALI AP-13-050-007-004/030746
(RAMPALLI) 		0213050000NRG25200420240254807 20/04/2024 Ekasi Thippamma 0213050WL008534 Ekasi Thippamma 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064967 MRS EKASI TIPPAMMA STATE BANK OF INDIA(508548)
349 TUGGALI AP-13-050-007-004/030746
(RAMPALLI) 		0213050000NRG25200420240254806 20/04/2024 Venkatesh 0213050WL008534 Venkatesh 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064873 EKASI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
350 TUGGALI AP-13-050-007-004/030751
(RAMPALLI) 		0213050000NRG25200420240254968 20/04/2024 Raghavaiah 0213050WL008536 Raghavaiah 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064811 MR YEKASI RAGHAVAIAH STATE BANK OF INDIA(508548)
351 TUGGALI AP-13-050-007-004/030751
(RAMPALLI) 		0213050000NRG25200420240254969 20/04/2024 Sujatha 0213050WL008536 Sujatha 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064973 MRS A SUJATHA STATE BANK OF INDIA(508548)
352 TUGGALI AP-13-050-007-004/030755
(RAMPALLI) 		0213050000NRG25200420240254682 20/04/2024 CHINNE KESAMMA 0213050WL008532 CHINNE KESAMMA 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064636 MR BOYA CHINNA KESAMMA STATE BANK OF INDIA(508548)
353 TUGGALI AP-13-050-007-004/030755
(RAMPALLI) 		0213050000NRG25200420240254683 20/04/2024 LAKSHMI 0213050WL008532 LAKSHMI 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064555 MRS GUJJALA LAKSHMI STATE BANK OF INDIA(508548)
354 TUGGALI AP-13-050-007-004/030755
(RAMPALLI) 		0213050000NRG25200420240254681 20/04/2024 OBULESU 0213050WL008532 OBULESU 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064556 MR GUJJULA OBULESU STATE BANK OF INDIA(508548)
355 TUGGALI AP-13-050-007-004/030758
(RAMPALLI) 		0213050000NRG25200420240254808 20/04/2024 Ramgaswami 0213050WL008534 Ramgaswami 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064883 THALARI RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
356 TUGGALI AP-13-050-007-004/030758
(RAMPALLI) 		0213050000NRG25200420240254809 20/04/2024 Suvarna 0213050WL008534 Suvarna 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064571 THALARI PEDDA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
357 TUGGALI AP-13-050-007-004/030763
(RAMPALLI) 		0213050000NRG25200420240254589 20/04/2024 Salamma 0213050WL008531 Salamma 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064954 MR CHITYALA SALAMMA STATE BANK OF INDIA(508548)
358 TUGGALI AP-13-050-007-004/030764
(RAMPALLI) 		0213050000NRG25200420240254734 20/04/2024 Laksmanna 0213050WL008533 Laksmanna 00415 SBIN0008799 578 578 Processed 29/04/2024 3376064766 MR CHINNAHPTURU LAKSHMANNA STATE BANK OF INDIA(508548)
359 TUGGALI AP-13-050-007-004/030764
(RAMPALLI) 		0213050000NRG25200420240254735 20/04/2024 Ramulamma 0213050WL008533 Ramulamma 00415 SBIN0008799 866 866 Processed 29/04/2024 3376064765 MS CHINNAHOTURU RAMULAMMA STATE BANK OF INDIA(508548)
360 TUGGALI AP-13-050-007-004/030770
(RAMPALLI) 		0213050000NRG25200420240254881 20/04/2024 Balaramudu 0213050WL008535 Balaramudu 00415 SBIN0008799 290 290 Processed 29/04/2024 3376064703 A BALARAMUDU STATE BANK OF INDIA(508548)
361 TUGGALI AP-13-050-007-004/030775
(RAMPALLI) 		0213050000NRG25200420240254970 20/04/2024 Obulesh 0213050WL008536 Obulesh 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064812 MR AAKASI OBANNA STATE BANK OF INDIA(508548)
362 TUGGALI AP-13-050-007-004/030775
(RAMPALLI) 		0213050000NRG25200420240254971 20/04/2024 Parvathi 0213050WL008536 Parvathi 00415 SBIN0008799 873 873 Processed 29/04/2024 3376064974 MRS AKASHI PARVATHI STATE BANK OF INDIA(508548)
363 TUGGALI AP-13-050-007-004/030776
(RAMPALLI) 		0213050000NRG25200420240254810 20/04/2024 V HARATHI 0213050WL008534 V HARATHI 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064606 VAYILA HARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
364 TUGGALI AP-13-050-007-004/030777
(RAMPALLI) 		0213050000NRG25200420240254736 20/04/2024 Venkatesh 0213050WL008533 Venkatesh 00415 SBIN0008799 1733 1733 Processed 29/04/2024 3376064933 MR CHINTHALAKONDA VENKATESH STATE BANK OF INDIA(508548)
365 TUGGALI AP-13-050-007-004/030781
(RAMPALLI) 		0213050000NRG25200420240254972 20/04/2024 Lalitha 0213050WL008536 Lalitha 00415 SBIN0008799 873 873 Processed 29/04/2024 3376065012 MRS KAMMAKKA LALITHA STATE BANK OF INDIA(508548)
366 TUGGALI AP-13-050-007-004/030785
(RAMPALLI) 		0213050000NRG25200420240254811 20/04/2024 Lakshmi 0213050WL008534 Lakshmi 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064949 MISS CHITYALA KEERTHI STATE BANK OF INDIA(508548)
367 TUGGALI AP-13-050-007-004/030787
(RAMPALLI) 		0213050000NRG25200420240255069 20/04/2024 Lakshmi 0213050WL008537 Lakshmi 00415 SBIN0008799 900 900 Processed 29/04/2024 3376064716 MRS YEKASI LAKSHMI STATE BANK OF INDIA(508548)
368 TUGGALI AP-13-050-007-004/030787
(RAMPALLI) 		0213050000NRG25200420240255068 20/04/2024 Mahesh 0213050WL008537 Mahesh 00415 SBIN0008799 900 900 Processed 29/04/2024 3376064795 MR MAHESH YEKASI STATE BANK OF INDIA(508548)
369 TUGGALI AP-13-050-007-004/030790
(RAMPALLI) 		0213050000NRG25200420240254883 20/04/2024 Chandrakala 0213050WL008535 Chandrakala 00415 SBIN0008799 1737 1737 Processed 29/04/2024 3376064726 MRS CHANDRAKALA CHITYALA STATE BANK OF INDIA(508548)
370 TUGGALI AP-13-050-007-004/030790
(RAMPALLI) 		0213050000NRG25200420240254882 20/04/2024 Devananda 0213050WL008535 Devananda 00415 SBIN0008799 1737 1737 Processed 29/04/2024 3376065020 MR MADIGA DEVANANDA STATE BANK OF INDIA(508548)
371 TUGGALI AP-13-050-007-004/030796
(RAMPALLI) 		0213050000NRG25200420240254812 20/04/2024 Raghunatha Reddy 0213050WL008534 Raghunatha Reddy 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064657 RAGUNATHAREDDY BOGOLU STATE BANK OF INDIA(508548)
372 TUGGALI AP-13-050-007-004/030799
(RAMPALLI) 		0213050000NRG25200420240254813 20/04/2024 Ranganayukulu 0213050WL008534 Ranganayukulu 00415 SBIN0008799 580 580 Processed 29/04/2024 3376064980 MRS G RANGANAYUKULU STATE BANK OF INDIA(508548)
373 TUGGALI AP-13-050-007-004/030799
(RAMPALLI) 		0213050000NRG25200420240254814 20/04/2024 Varalakshmi 0213050WL008534 Varalakshmi 00415 SBIN0008799 580 580 Processed 29/04/2024 3376064979 Mrs G VARALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
374 TUGGALI AP-13-050-007-004/030803
(RAMPALLI) 		0213050000NRG25200420240254590 20/04/2024 Salamma 0213050WL008531 Salamma 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064924 MRS BOYA SALAMMA STATE BANK OF INDIA(508548)
375 TUGGALI AP-13-050-007-004/030808
(RAMPALLI) 		0213050000NRG25200420240254815 20/04/2024 Lakshmikanta Reddy 0213050WL008534 Lakshmikanta Reddy 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064538 MR BOGOLU LAKSHMI NARAYANA REDDY STATE BANK OF INDIA(508548)
376 TUGGALI AP-13-050-007-004/030815
(RAMPALLI) 		0213050000NRG25200420240255070 20/04/2024 Cinchenni Ramanjineyulu 0213050WL008537 Cinchenni Ramanjineyulu 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064711 CINCHENNI RAMNJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
377 TUGGALI AP-13-050-007-004/030829
(RAMPALLI) 		0213050000NRG25200420240254816 20/04/2024 Bhaskar Reddy 0213050WL008534 Bhaskar Reddy 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064801 MR HOSUR BHASKAR REDDY STATE BANK OF INDIA(508548)
378 TUGGALI AP-13-050-007-004/030829
(RAMPALLI) 		0213050000NRG25200420240254817 20/04/2024 Ramadevi 0213050WL008534 Ramadevi 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064965 HOSURU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
379 TUGGALI AP-13-050-007-004/030831
(RAMPALLI) 		0213050000NRG25200420240254885 20/04/2024 Jayalakshmi 0213050WL008535 Jayalakshmi 00415 SBIN0008799 1158 1158 Processed 29/04/2024 3376064992 MRS BAVIGADDA JAYALAKSHMI STATE BANK OF INDIA(508548)
380 TUGGALI AP-13-050-007-004/030831
(RAMPALLI) 		0213050000NRG25200420240254884 20/04/2024 obulesh 0213050WL008535 obulesh 00415 SBIN0008799 1158 1158 Processed 29/04/2024 3376064800 Mr CHINNA OBULESU YEKASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
381 TUGGALI AP-13-050-007-004/030849
(RAMPALLI) 		0213050000NRG25200420240255071 20/04/2024 Sujatha 0213050WL008537 Sujatha 00415 SBIN0008799 900 900 Processed 29/04/2024 3376064935 MRS RAGATI SUJATHA STATE BANK OF INDIA(508548)
382 TUGGALI AP-13-050-007-004/030851
(RAMPALLI) 		0213050000NRG25200420240254592 20/04/2024 Lalamma 0213050WL008531 Lalamma 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376065008 MUKKELLA RANGAVENI UNION BANK OF INDIA(508500)
383 TUGGALI AP-13-050-007-004/030851
(RAMPALLI) 		0213050000NRG25200420240254591 20/04/2024 Nagaraju 0213050WL008531 Nagaraju 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376065029 MR LAKKA SAMUDRAM NAGARAJU STATE BANK OF INDIA(508548)
384 TUGGALI AP-13-050-007-004/030855
(RAMPALLI) 		0213050000NRG25200420240254886 20/04/2024 Hanumanthu 0213050WL008535 Hanumanthu 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064576 MR NEREDAJALLA HANUMANTHU STATE BANK OF INDIA(508548)
385 TUGGALI AP-13-050-007-004/030855
(RAMPALLI) 		0213050000NRG25200420240254887 20/04/2024 Sarojamma 0213050WL008535 Sarojamma 00415 SBIN0008799 579 579 Processed 29/04/2024 3376064610 Neredujalla Saroja FINO PAYMENTS BANK LTD(608001)
386 TUGGALI AP-13-050-007-004/030866
(RAMPALLI) 		0213050000NRG25200420240254737 20/04/2024 Suvasini 0213050WL008533 Suvasini 00415 SBIN0008799 866 866 Processed 29/04/2024 3376064927 MRS C SUHASHINI STATE BANK OF INDIA(508548)
387 TUGGALI AP-13-050-007-004/030869
(RAMPALLI) 		0213050000NRG25200420240254739 20/04/2024 Keshamma 0213050WL008533 Keshamma 00415 SBIN0008799 866 866 Processed 29/04/2024 3376064958 MRS THIRUNAMPALLI SEKHAMMA STATE BANK OF INDIA(508548)
388 TUGGALI AP-13-050-007-004/030869
(RAMPALLI) 		0213050000NRG25200420240254738 20/04/2024 Narasimhudu 0213050WL008533 Narasimhudu 00415 SBIN0008799 578 578 Processed 29/04/2024 3376064931 NARASIMHUDU HARIJANA STATE BANK OF INDIA(508548)
389 TUGGALI AP-13-050-007-004/030884
(RAMPALLI) 		0213050000NRG25200420240254740 20/04/2024 Venkatesh 0213050WL008533 Venkatesh 00415 SBIN0008799 1155 1155 Processed 29/04/2024 3376064960 MR MADIGA VENKATESH STATE BANK OF INDIA(508548)
390 TUGGALI AP-13-050-007-004/030885
(RAMPALLI) 		0213050000NRG25200420240254741 20/04/2024 Manohar 0213050WL008533 Manohar 00415 SBIN0008799 1155 1155 Processed 29/04/2024 3376065055 NESE MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
391 TUGGALI AP-13-050-007-004/030891
(RAMPALLI) 		0213050000NRG25200420240254742 20/04/2024 Thimmanna 0213050WL008533 Thimmanna 00415 SBIN0008799 1155 1155 Processed 29/04/2024 3376064859 MR CHINNAPUJARLA CHINNA THIMMANNA STATE BANK OF INDIA(508548)
392 TUGGALI AP-13-050-007-004/030893
(RAMPALLI) 		0213050000NRG25200420240254743 20/04/2024 ranganayukulu 0213050WL008533 ranganayukulu 00415 SBIN0008799 289 289 Processed 29/04/2024 3376064862 MR CHITTYALA RANGANAYAKULU STATE BANK OF INDIA(508548)
393 TUGGALI AP-13-050-007-004/030895
(RAMPALLI) 		0213050000NRG25200420240254818 20/04/2024 Lakshmidevi 0213050WL008534 Lakshmidevi 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064978 MRS BANDARULLI LAKSHMIDEVI STATE BANK OF INDIA(508548)
394 TUGGALI AP-13-050-007-004/030895
(RAMPALLI) 		0213050000NRG25200420240254819 20/04/2024 Mallesh 0213050WL008534 Mallesh 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064972 MR BANDAPALLI MALLESH STATE BANK OF INDIA(508548)
395 TUGGALI AP-13-050-007-004/030899
(RAMPALLI) 		0213050000NRG25200420240254684 20/04/2024 M Silpa 0213050WL008532 M Silpa 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064522 MRS M SHILPA STATE BANK OF INDIA(508548)
396 TUGGALI AP-13-050-007-004/030899
(RAMPALLI) 		0213050000NRG25200420240254685 20/04/2024 Naidu 0213050WL008532 Naidu 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064707 GUJJULA OBUL NAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
397 TUGGALI AP-13-050-007-004/030900
(RAMPALLI) 		0213050000NRG25200420240254594 20/04/2024 Kuppa Kasinadh 0213050WL008531 Kuppa Kasinadh 00415 SBIN0008799 1156 1156 Processed 29/04/2024 3376064608 KASINADH INDIA POST PAYMENTS BANK LIMITED(508528)
398 TUGGALI AP-13-050-007-004/030900
(RAMPALLI) 		0213050000NRG25200420240254593 20/04/2024 Sunkulamma 0213050WL008531 Sunkulamma 00415 SBIN0008799 1156 1156 Processed 29/04/2024 3376065004 BOYA SUNKKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 TUGGALI AP-13-050-007-004/030902
(RAMPALLI) 		0213050000NRG25200420240254595 20/04/2024 Lalanna 0213050WL008531 Lalanna 00415 SBIN0008799 1156 1156 Processed 29/04/2024 3376064997 MUKKELLA LALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
400 TUGGALI AP-13-050-007-004/030916
(RAMPALLI) 		0213050000NRG25200420240255072 20/04/2024 jayakrishna 0213050WL008537 jayakrishna 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064993 MASTER KATARUKONDA JAYAKRISHNA STATE BANK OF INDIA(508548)
401 TUGGALI AP-13-050-007-004/030918
(RAMPALLI) 		0213050000NRG25200420240254745 20/04/2024 maleswari 0213050WL008533 maleswari 00415 SBIN0008799 866 866 Processed 29/04/2024 3376064587 B MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
402 TUGGALI AP-13-050-007-004/030921
(RAMPALLI) 		0213050000NRG25200420240255073 20/04/2024 harikrishna 0213050WL008537 harikrishna 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376065051 KATARIKONDA HARIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
403 TUGGALI AP-13-050-007-004/030922
(RAMPALLI) 		0213050000NRG25200420240254596 20/04/2024 BAVIGADDA OBULESH 0213050WL008531 BAVIGADDA OBULESH 00415 SBIN0008799 1156 1156 Processed 29/04/2024 3376064698 BAVIGADDA OBULESH STATE BANK OF INDIA(508548)
404 TUGGALI AP-13-050-007-004/030924
(RAMPALLI) 		0213050000NRG25200420240255075 20/04/2024 Eswaramma 0213050WL008537 Eswaramma 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064899 JOLLU ESWARAMMA STATE BANK OF INDIA(508548)
405 TUGGALI AP-13-050-007-004/030924
(RAMPALLI) 		0213050000NRG25200420240255074 20/04/2024 Shekshavali 0213050WL008537 Shekshavali 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064823 SHEKSHAVALI JOLLU STATE BANK OF INDIA(508548)
406 TUGGALI AP-13-050-007-004/030926
(RAMPALLI) 		0213050000NRG25200420240254820 20/04/2024 Maddikera Jayalalitha 0213050WL008534 Maddikera Jayalalitha 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064568 MS MADDIKERA JAYALALITHA STATE BANK OF INDIA(508548)
407 TUGGALI AP-13-050-007-004/030926
(RAMPALLI) 		0213050000NRG25200420240254821 20/04/2024 Narayana Swamy 0213050WL008534 Narayana Swamy 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064846 MR NARAYANA SWAMY MADDEKERA STATE BANK OF INDIA(508548)
408 TUGGALI AP-13-050-007-004/030928
(RAMPALLI) 		0213050000NRG25200420240255076 20/04/2024 Kalyan 0213050WL008537 Kalyan 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064709 MR YERRABATI KALYAN STATE BANK OF INDIA(508548)
409 TUGGALI AP-13-050-007-004/030940
(RAMPALLI) 		0213050000NRG25200420240254597 20/04/2024 K Madhusudan 0213050WL008531 K Madhusudan 00415 SBIN0008799 578 578 Rejected 29/04/2024 3376064643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TUGGALI AP-13-050-007-004/030940
(RAMPALLI) 		0213050000NRG25200420240254598 20/04/2024 sunkamma 0213050WL008531 sunkamma 00415 SBIN0008799 578 578 Processed 29/04/2024 3376064913 MRS KUMMARI SUNKAMMA STATE BANK OF INDIA(508548)
411 TUGGALI AP-13-050-007-004/030944
(RAMPALLI) 		0213050000NRG25200420240254687 20/04/2024 lakshmi 0213050WL008532 lakshmi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376065030 MRS MARIKI LAKSHMI STATE BANK OF INDIA(508548)
412 TUGGALI AP-13-050-007-004/030944
(RAMPALLI) 		0213050000NRG25200420240254686 20/04/2024 Marika Kodanda 0213050WL008532 Marika Kodanda 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376065032 MARIKA KODHANDA AIRTEL PAYMENTS BANK LIMITED(990288)
413 TUGGALI AP-13-050-007-004/030945
(RAMPALLI) 		0213050000NRG25200420240254973 20/04/2024 nagamma 0213050WL008536 nagamma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376065066 PAVALA SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 TUGGALI AP-13-050-007-004/030948
(RAMPALLI) 		0213050000NRG25200420240255078 20/04/2024 kamalamma 0213050WL008537 kamalamma 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064719 MRS BOGOLU KAMALAMMA STATE BANK OF INDIA(508548)
415 TUGGALI AP-13-050-007-004/030948
(RAMPALLI) 		0213050000NRG25200420240255077 20/04/2024 veMkatareddy 0213050WL008537 veMkatareddy 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064663 MR BOGOLU VENKATA REDDY STATE BANK OF INDIA(508548)
416 TUGGALI AP-13-050-007-004/030949
(RAMPALLI) 		0213050000NRG25200420240254822 20/04/2024 danumjya reddi 0213050WL008534 danumjya reddi 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064775 MR DHANANJAYA REDDY BOGOLU STATE BANK OF INDIA(508548)
417 TUGGALI AP-13-050-007-004/030949
(RAMPALLI) 		0213050000NRG25200420240254823 20/04/2024 krushnaveni 0213050WL008534 krushnaveni 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064885 BOGOLU KRISHANVENAMMA STATE BANK OF INDIA(508548)
418 TUGGALI AP-13-050-007-004/030952
(RAMPALLI) 		0213050000NRG25200420240254974 20/04/2024 suranna 0213050WL008536 suranna 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064890 MR NALLAGUNDLA SURANNA STATE BANK OF INDIA(508548)
419 TUGGALI AP-13-050-007-004/030952
(RAMPALLI) 		0213050000NRG25200420240254975 20/04/2024 suvarnamma 0213050WL008536 suvarnamma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064547 MR BOYA SUVARNAMMA STATE BANK OF INDIA(508548)
420 TUGGALI AP-13-050-007-004/030955
(RAMPALLI) 		0213050000NRG25200420240255079 20/04/2024 Sunkulamma 0213050WL008537 Sunkulamma 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064984 MRS PUCHAKALAMADA SUNKULAMMA STATE BANK OF INDIA(508548)
421 TUGGALI AP-13-050-007-004/030958
(RAMPALLI) 		0213050000NRG25200420240254689 20/04/2024 Dasamma 0213050WL008532 Dasamma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064669 DASAMMA YAKASI STATE BANK OF INDIA(508548)
422 TUGGALI AP-13-050-007-004/030958
(RAMPALLI) 		0213050000NRG25200420240254688 20/04/2024 DIWAKAR YEKASI 0213050WL008532 DIWAKAR YEKASI 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064897 MR DIWAKAR YEKASI STATE BANK OF INDIA(508548)
423 TUGGALI AP-13-050-007-004/030963
(RAMPALLI) 		0213050000NRG25200420240254825 20/04/2024 Prameela 0213050WL008534 Prameela 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064700 MRS EKASI PRAMEELA STATE BANK OF INDIA(508548)
424 TUGGALI AP-13-050-007-004/030963
(RAMPALLI) 		0213050000NRG25200420240254824 20/04/2024 Venkataramudu 0213050WL008534 Venkataramudu 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064923 MR VENKATA RAMUDU EKASI STATE BANK OF INDIA(508548)
425 TUGGALI AP-13-050-007-004/030966
(RAMPALLI) 		0213050000NRG25200420240255080 20/04/2024 anymantamma 0213050WL008537 anymantamma 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064912 MISS HANUMANTHAMMA HANUMANTHAMMA STATE BANK OF INDIA(508548)
426 TUGGALI AP-13-050-007-004/030975
(RAMPALLI) 		0213050000NRG25200420240254976 20/04/2024 lakshmi devi 0213050WL008536 lakshmi devi 00415 SBIN0008799 873 873 Processed 29/04/2024 3376064601 MRS VANKAYALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
427 TUGGALI AP-13-050-007-004/030984
(RAMPALLI) 		0213050000NRG25200420240254599 20/04/2024 rangamma 0213050WL008531 rangamma 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376065033 MRS EKASHI LAKSHMI STATE BANK OF INDIA(508548)
428 TUGGALI AP-13-050-007-004/030994
(RAMPALLI) 		0213050000NRG25200420240254600 20/04/2024 Thalari Kashinatha 0213050WL008531 Thalari Kashinatha 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064584 MR THALARI KASHINATHA STATE BANK OF INDIA(508548)
429 TUGGALI AP-13-050-007-004/030996
(RAMPALLI) 		0213050000NRG25200420240255081 20/04/2024 lakshmidevi 0213050WL008537 lakshmidevi 00415 SBIN0008799 900 900 Processed 29/04/2024 3376064898 MS YARRABATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
430 TUGGALI AP-13-050-007-004/030997
(RAMPALLI) 		0213050000NRG25200420240254978 20/04/2024 laithamma 0213050WL008536 laithamma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064520 MS VADDE LALITHAMMA STATE BANK OF INDIA(508548)
431 TUGGALI AP-13-050-007-004/030997
(RAMPALLI) 		0213050000NRG25200420240254977 20/04/2024 V rajasekhar 0213050WL008536 V rajasekhar 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064519 MR VADDE RAJASEKHAR STATE BANK OF INDIA(508548)
432 TUGGALI AP-13-050-007-004/030998
(RAMPALLI) 		0213050000NRG25200420240254980 20/04/2024 Ravi 0213050WL008536 Ravi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064937 MR JUTURU RAVI KUMAR SO J MADDILETI STATE BANK OF INDIA(508548)
433 TUGGALI AP-13-050-007-004/030998
(RAMPALLI) 		0213050000NRG25200420240254979 20/04/2024 sujatha 0213050WL008536 sujatha 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064710 JUTURU SUJATHA STATE BANK OF INDIA(508548)
434 TUGGALI AP-13-050-007-004/031010
(RAMPALLI) 		0213050000NRG25200420240255082 20/04/2024 J venkateshwaramma 0213050WL008537 J venkateshwaramma 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064521 MS J VENKATESHWARAMMA STATE BANK OF INDIA(508548)
435 TUGGALI AP-13-050-007-004/031013
(RAMPALLI) 		0213050000NRG25200420240254826 20/04/2024 Gandikota Saraswathi 0213050WL008534 Gandikota Saraswathi 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064952 MS GANDIKOTA SARASWATHI STATE BANK OF INDIA(508548)
436 TUGGALI AP-13-050-007-004/031013
(RAMPALLI) 		0213050000NRG25200420240254827 20/04/2024 rangadu 0213050WL008534 rangadu 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064951 GANDIKOTA RANGADU STATE BANK OF INDIA(508548)
437 TUGGALI AP-13-050-007-004/031024
(RAMPALLI) 		0213050000NRG25200420240254602 20/04/2024 lakshmanna 0213050WL008531 lakshmanna 00415 SBIN0008799 289 289 Processed 29/04/2024 3376064844 Mr LAKSHMANNA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
438 TUGGALI AP-13-050-007-004/031024
(RAMPALLI) 		0213050000NRG25200420240254601 20/04/2024 lakshmidevi 0213050WL008531 lakshmidevi 00415 SBIN0008799 289 289 Processed 29/04/2024 3376064880 MRS CHAKALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
439 TUGGALI AP-13-050-007-004/031025
(RAMPALLI) 		0213050000NRG25200420240254982 20/04/2024 Ananathamma 0213050WL008536 Ananathamma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376065048 MRS CHITYALA ANANATHAMMA STATE BANK OF INDIA(508548)
440 TUGGALI AP-13-050-007-004/031025
(RAMPALLI) 		0213050000NRG25200420240254981 20/04/2024 Sunkanna 0213050WL008536 Sunkanna 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376065039 MR CHITYALA SUNKANNA STATE BANK OF INDIA(508548)
441 TUGGALI AP-13-050-007-004/031028
(RAMPALLI) 		0213050000NRG25200420240254695 20/04/2024 Esvaramma 0213050WL008532 Esvaramma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064842 Mrs ESWARAMMA KOVELAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 TUGGALI AP-13-050-007-004/031032
(RAMPALLI) 		0213050000NRG25200420240254603 20/04/2024 KAMIREDDY SUNKIREDDY 0213050WL008531 KAMIREDDY SUNKIREDDY 00415 SBIN0008799 1156 1156 Processed 29/04/2024 3376064717 KAMIREDDY SUNKI REDDY UNION BANK OF INDIA(508500)
443 TUGGALI AP-13-050-007-004/031033
(RAMPALLI) 		0213050000NRG25200420240254698 20/04/2024 SHAIK RAJAK VALI 0213050WL008532 SHAIK RAJAK VALI 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064982 MRS SHAIK RAJAK VALI STATE BANK OF INDIA(508548)
444 TUGGALI AP-13-050-007-004/031055
(RAMPALLI) 		0213050000NRG25200420240254828 20/04/2024 bogolu lakshmi devi 0213050WL008534 bogolu lakshmi devi 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064921 BOGOLU LAKSHMI DEVI STATE BANK OF INDIA(508548)
445 TUGGALI AP-13-050-007-004/031055
(RAMPALLI) 		0213050000NRG25200420240254829 20/04/2024 bogolu pedda rangareddy 0213050WL008534 bogolu pedda rangareddy 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064749 MR REDDY RANGA BOGOLU STATE BANK OF INDIA(508548)
446 TUGGALI AP-13-050-007-004/031056
(RAMPALLI) 		0213050000NRG25200420240255083 20/04/2024 Y LAKSHMIDEVI 0213050WL008537 Y LAKSHMIDEVI 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064995 MRS Y LAKSHMIDEVI STATE BANK OF INDIA(508548)
447 TUGGALI AP-13-050-007-004/031056
(RAMPALLI) 		0213050000NRG25200420240255084 20/04/2024 yarrabATi cEnnakeShaul 0213050WL008537 yarrabATi cEnnakeShaul 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064728 MR YERRABATI CHENNAKESHAVULU STATE BANK OF INDIA(508548)
448 TUGGALI AP-13-050-007-004/031063
(RAMPALLI) 		0213050000NRG25200420240255085 20/04/2024 ramanjineyulu 0213050WL008537 ramanjineyulu 00415 SBIN0008799 300 300 Processed 29/04/2024 3376064554 Mr RAMANJINEYULU DABBALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
449 TUGGALI AP-13-050-007-004/031063
(RAMPALLI) 		0213050000NRG25200420240255086 20/04/2024 rangamma 0213050WL008537 rangamma 00415 SBIN0008799 300 300 Processed 29/04/2024 3376064624 MRS RANGAMMA DABBALA LTI STATE BANK OF INDIA(508548)
450 TUGGALI AP-13-050-007-004/031066
(RAMPALLI) 		0213050000NRG25200420240254604 20/04/2024 Acchemma 0213050WL008531 Acchemma 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064940 MRS JUTURU ACHAMMA STATE BANK OF INDIA(508548)
451 TUGGALI AP-13-050-007-004/031073
(RAMPALLI) 		0213050000NRG25200420240254983 20/04/2024 Narasimhudu 0213050WL008536 Narasimhudu 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376065011 MR NARASIMHULU AAKASI STATE BANK OF INDIA(508548)
452 TUGGALI AP-13-050-007-004/031073
(RAMPALLI) 		0213050000NRG25200420240254985 20/04/2024 Sujatha 0213050WL008536 Sujatha 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064718 MISS AAKASI SUJATHA STATE BANK OF INDIA(508548)
453 TUGGALI AP-13-050-007-004/031073
(RAMPALLI) 		0213050000NRG25200420240254984 20/04/2024 Sunkulamma 0213050WL008536 Sunkulamma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376065002 AKASI SUNKALAMMA STATE BANK OF INDIA(508548)
454 TUGGALI AP-13-050-007-004/031076
(RAMPALLI) 		0213050000NRG25200420240254830 20/04/2024 mohanreddy 0213050WL008534 mohanreddy 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064633 MOHAN REDDY YAPAMANU STATE BANK OF INDIA(508548)
455 TUGGALI AP-13-050-007-004/031076
(RAMPALLI) 		0213050000NRG25200420240254831 20/04/2024 sadepkumar 0213050WL008534 sadepkumar 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064725 Mr SANDEEP KUMAR REDDY YAPAMANU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
456 TUGGALI AP-13-050-007-004/031078
(RAMPALLI) 		0213050000NRG25200420240254833 20/04/2024 G.lakshmi Devamma 0213050WL008534 G.lakshmi Devamma 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064796 LAKSHMIDEVI GUNDA STATE BANK OF INDIA(508548)
457 TUGGALI AP-13-050-007-004/031078
(RAMPALLI) 		0213050000NRG25200420240254832 20/04/2024 rAMpalliguMDA rAmaswamiSTTi 0213050WL008534 rAMpalliguMDA rAmaswamiSTTi 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064660 GUNDA RAMASWAMY SETTY STATE BANK OF INDIA(508548)
458 TUGGALI AP-13-050-007-004/031081
(RAMPALLI) 		0213050000NRG25200420240254834 20/04/2024 Sheshapani shetti 0213050WL008534 Sheshapani shetti 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064786 GUNDA SESHA PHANI SETTY ICICI BANK LTD(508534)
459 TUGGALI AP-13-050-007-004/031081
(RAMPALLI) 		0213050000NRG25200420240254835 20/04/2024 supriya 0213050WL008534 supriya 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064722 MRS GUNDA SUPRIYA STATE BANK OF INDIA(508548)
460 TUGGALI AP-13-050-007-004/031082
(RAMPALLI) 		0213050000NRG25200420240254605 20/04/2024 Bogolu pratapreddy 0213050WL008531 Bogolu pratapreddy 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064788 Mr PRATHAP REDDY BOGOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
461 TUGGALI AP-13-050-007-004/031082
(RAMPALLI) 		0213050000NRG25200420240254606 20/04/2024 subadra 0213050WL008531 subadra 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064605 Mrs SUBHADRAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 TUGGALI AP-13-050-007-004/031087
(RAMPALLI) 		0213050000NRG25200420240254986 20/04/2024 Ojam Govindaredd 0213050WL008536 Ojam Govindaredd 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064680 OJAM GOVINDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
463 TUGGALI AP-13-050-007-004/031106
(RAMPALLI) 		0213050000NRG25200420240254699 20/04/2024 Gujalla lakshmanaswamy 0213050WL008532 Gujalla lakshmanaswamy 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064864 GUJJULA LAKSHMANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
464 TUGGALI AP-13-050-007-004/031106
(RAMPALLI) 		0213050000NRG25200420240254700 20/04/2024 Ramanjineyulu 0213050WL008532 Ramanjineyulu 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064944 GUJJULA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
465 TUGGALI AP-13-050-007-004/031109
(RAMPALLI) 		0213050000NRG25200420240254987 20/04/2024 MASTHANVALI 0213050WL008536 MASTHANVALI 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064676 SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
466 TUGGALI AP-13-050-007-004/031109
(RAMPALLI) 		0213050000NRG25200420240254988 20/04/2024 RASOOL BI 0213050WL008536 RASOOL BI 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064667 S RASOOL BEE UNION BANK OF INDIA(508500)
467 TUGGALI AP-13-050-007-004/031113
(RAMPALLI) 		0213050000NRG25200420240254701 20/04/2024 rameja bee 0213050WL008532 rameja bee 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064590 MISS S RAMIJA STATE BANK OF INDIA(508548)
468 TUGGALI AP-13-050-007-004/031121
(RAMPALLI) 		0213050000NRG25200420240254607 20/04/2024 CHINNA OBULESH 0213050WL008531 CHINNA OBULESH 00415 SBIN0008799 1156 1156 Processed 29/04/2024 3376064797 MR AKASHI CHINNA OBLESHU STATE BANK OF INDIA(508548)
469 TUGGALI AP-13-050-007-004/031121
(RAMPALLI) 		0213050000NRG25200420240254608 20/04/2024 NAGALAKSHMI 0213050WL008531 NAGALAKSHMI 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064857 MRS EKASI NAGALAKSHMI STATE BANK OF INDIA(508548)
470 TUGGALI AP-13-050-007-004/031123
(RAMPALLI) 		0213050000NRG25200420240254746 20/04/2024 GURUDAS REDDY 0213050WL008533 GURUDAS REDDY 00415 SBIN0008799 1155 1155 Processed 29/04/2024 3376064678 REDY GURUDAS YAPAMANU STATE BANK OF INDIA(508548)
471 TUGGALI AP-13-050-007-004/031123
(RAMPALLI) 		0213050000NRG25200420240254747 20/04/2024 SAROJAMMA 0213050WL008533 SAROJAMMA 00415 SBIN0008799 1155 1155 Processed 29/04/2024 3376064915 MRS VEPAMANU SAROJAMMA STATE BANK OF INDIA(508548)
472 TUGGALI AP-13-050-007-004/031135
(RAMPALLI) 		0213050000NRG25200420240254609 20/04/2024 lakshmi 0213050WL008531 lakshmi 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064714 MRS BOGGULA LAKSHMI STATE BANK OF INDIA(508548)
473 TUGGALI AP-13-050-007-004/031140
(RAMPALLI) 		0213050000NRG25200420240255087 20/04/2024 Madheswari 0213050WL008537 Madheswari 00415 SBIN0008799 900 900 Processed 29/04/2024 3376064629 MRS BOYA MAHESWARAMMA STATE BANK OF INDIA(508548)
474 TUGGALI AP-13-050-007-004/031142
(RAMPALLI) 		0213050000NRG25200420240254836 20/04/2024 jagadISwar reDDikAmire DDi 0213050WL008534 jagadISwar reDDikAmire DDi 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064963 KAMIREDDY JAGADESWARA REDDY STATE BANK OF INDIA(508548)
475 TUGGALI AP-13-050-007-004/031150
(RAMPALLI) 		0213050000NRG25200420240254748 20/04/2024 mA diga aMjinamma 0213050WL008533 mA diga aMjinamma 00415 SBIN0008799 578 578 Processed 29/04/2024 3376064957 MRS RAYABODDI ANJINAMMA STATE BANK OF INDIA(508548)
476 TUGGALI AP-13-050-007-004/031159
(RAMPALLI) 		0213050000NRG25200420240254888 20/04/2024 adilakshmi 0213050WL008535 adilakshmi 00415 SBIN0008799 1158 1158 Processed 29/04/2024 3376064534 MRS V ADILAKSHMI STATE BANK OF INDIA(508548)
477 TUGGALI AP-13-050-007-004/031160
(RAMPALLI) 		0213050000NRG25200420240255089 20/04/2024 rEgati surESh 0213050WL008537 rEgati surESh 00415 SBIN0008799 300 300 Processed 29/04/2024 3376064886 REGATI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
478 TUGGALI AP-13-050-007-004/031169
(RAMPALLI) 		0213050000NRG25200420240254702 20/04/2024 Shek hAniphA 0213050WL008532 Shek hAniphA 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064697 MRS SHEK HANIPA STATE BANK OF INDIA(508548)
479 TUGGALI AP-13-050-007-004/031170
(RAMPALLI) 		0213050000NRG25200420240254610 20/04/2024 talAri sunita 0213050WL008531 talAri sunita 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064565 MRS THALARI SUNITHA STATE BANK OF INDIA(508548)
480 TUGGALI AP-13-050-007-004/031170
(RAMPALLI) 		0213050000NRG25200420240254611 20/04/2024 Thalari Ramanjineyulu 0213050WL008531 Thalari Ramanjineyulu 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064850 TALARI RAMANJANEYULU STATE BANK OF INDIA(508548)
481 TUGGALI AP-13-050-007-004/031175
(RAMPALLI) 		0213050000NRG25200420240254990 20/04/2024 boya swAmulu 0213050WL008536 boya swAmulu 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064742 BOYA SWAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
482 TUGGALI AP-13-050-007-004/031175
(RAMPALLI) 		0213050000NRG25200420240254989 20/04/2024 boya veMkaTamma 0213050WL008536 boya veMkaTamma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064870 CHINNA GANGANNOLLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 TUGGALI AP-13-050-007-004/031176
(RAMPALLI) 		0213050000NRG25200420240254889 20/04/2024 harikrishna naidu 0213050WL008535 harikrishna naidu 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064865 Mr HARIKRISHNAMA NAIDU YEKASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
484 TUGGALI AP-13-050-007-004/031176
(RAMPALLI) 		0213050000NRG25200420240254890 20/04/2024 Lakshmidevi 0213050WL008535 Lakshmidevi 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064911 MRS EKASI LAKSHMI DEVI STATE BANK OF INDIA(508548)
485 TUGGALI AP-13-050-007-004/031177
(RAMPALLI) 		0213050000NRG25200420240254891 20/04/2024 ekAsi lakShmi dEvi 0213050WL008535 ekAsi lakShmi dEvi 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064964 MRS LAKSHMIDEVI Y STATE BANK OF INDIA(508548)
486 TUGGALI AP-13-050-007-004/031182
(RAMPALLI) 		0213050000NRG25200420240254991 20/04/2024 dUdEkoMDa ravikumAr 0213050WL008536 dUdEkoMDa ravikumAr 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376064525 MR DUDEKONDA RAVIKUMAR STATE BANK OF INDIA(508548)
487 TUGGALI AP-13-050-007-004/031189
(RAMPALLI) 		0213050000NRG25200420240254992 20/04/2024 K Kanchana 0213050WL008536 K Kanchana 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376064596 J KANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
488 TUGGALI AP-13-050-007-004/031190
(RAMPALLI) 		0213050000NRG25200420240254749 20/04/2024 rayalaceruvu ashokkumar 0213050WL008533 rayalaceruvu ashokkumar 00415 SBIN0008799 866 866 Processed 29/04/2024 3376065052 MR RAYALACHERUVU ASHOK KUMAR STATE BANK OF INDIA(508548)
489 TUGGALI AP-13-050-007-004/031191
(RAMPALLI) 		0213050000NRG25200420240254993 20/04/2024 cinnagaMgannagAri prahlAdha 0213050WL008536 cinnagaMgannagAri prahlAdha 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376065072 MR CHINNA GANGANNA GARI PRAHLADA STATE BANK OF INDIA(508548)
490 TUGGALI AP-13-050-007-004/031192
(RAMPALLI) 		0213050000NRG25200420240254994 20/04/2024 boya chandracekar 0213050WL008536 boya chandracekar 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064543 MR BOYA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
491 TUGGALI AP-13-050-007-004/031194
(RAMPALLI) 		0213050000NRG25200420240254995 20/04/2024 kammakka rameSh 0213050WL008536 kammakka rameSh 00415 SBIN0008799 873 873 Processed 29/04/2024 3376065000 KAMMAKKA RAMESH STATE BANK OF INDIA(508548)
492 TUGGALI AP-13-050-007-004/031200
(RAMPALLI) 		0213050000NRG25200420240254750 20/04/2024 maMDagiri kavitha 0213050WL008533 maMDagiri kavitha 00415 SBIN0008799 578 578 Processed 29/04/2024 3376064955 MS MANDAGIRI KAVITHA STATE BANK OF INDIA(508548)
493 TUGGALI AP-13-050-007-004/031203
(RAMPALLI) 		0213050000NRG25200420240254996 20/04/2024 Venkateswari 0213050WL008536 Venkateswari 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376065074 MISS B VENKATESWARI STATE BANK OF INDIA(508548)
494 TUGGALI AP-13-050-007-004/031204
(RAMPALLI) 		0213050000NRG25200420240254892 20/04/2024 Sreenivasulu 0213050WL008535 Sreenivasulu 00415 SBIN0008799 1158 1158 Processed 29/04/2024 3376064621 SRINIVASULU ANGADI STATE BANK OF INDIA(508548)
495 TUGGALI AP-13-050-007-004/031211
(RAMPALLI) 		0213050000NRG25200420240254893 20/04/2024 moTTi narEsh 0213050WL008535 moTTi narEsh 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064981 MR MOTTI NARESH STATE BANK OF INDIA(508548)
496 TUGGALI AP-13-050-007-004/031214
(RAMPALLI) 		0213050000NRG25200420240254838 20/04/2024 Aamudala Raghavendramma 0213050WL008534 Aamudala Raghavendramma 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064822 Mrs Y Raghavendramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 TUGGALI AP-13-050-007-004/031214
(RAMPALLI) 		0213050000NRG25200420240254839 20/04/2024 yapamAnuSAmToShA KUMaR ReddI 0213050WL008534 yapamAnuSAmToShA KUMaR ReddI 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064708 MR YAPAMANU SANTHOSH KUMAR REDDY STATE BANK OF INDIA(508548)
498 TUGGALI AP-13-050-007-004/031219
(RAMPALLI) 		0213050000NRG25200420240254998 20/04/2024 J madhu 0213050WL008536 J madhu 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376065044 MR J MADHU STATE BANK OF INDIA(508548)
499 TUGGALI AP-13-050-007-004/031219
(RAMPALLI) 		0213050000NRG25200420240254997 20/04/2024 LALITHA 0213050WL008536 LALITHA 00415 SBIN0008799 1455 1455 Processed 29/04/2024 3376065050 Miss MANDLA THIMMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 TUGGALI AP-13-050-007-004/031223
(RAMPALLI) 		0213050000NRG25200420240255090 20/04/2024 muneswri 0213050WL008537 muneswri 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064985 MRS VADDE MUNESWARI STATE BANK OF INDIA(508548)
501 TUGGALI AP-13-050-007-004/031223
(RAMPALLI) 		0213050000NRG25200420240255091 20/04/2024 Vadde Muniswamy 0213050WL008537 Vadde Muniswamy 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064983 MR VADDE MUNISWAMY STATE BANK OF INDIA(508548)
502 TUGGALI AP-13-050-007-004/031224
(RAMPALLI) 		0213050000NRG25200420240254999 20/04/2024 NARASIMHUDU 0213050WL008536 NARASIMHUDU 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376065009 AKASH SHIVA SHANKARA VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
503 TUGGALI AP-13-050-007-004/031226
(RAMPALLI) 		0213050000NRG25200420240255000 20/04/2024 mabasha 0213050WL008536 mabasha 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064632 MR SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
504 TUGGALI AP-13-050-007-004/031226
(RAMPALLI) 		0213050000NRG25200420240255001 20/04/2024 ramijabi 0213050WL008536 ramijabi 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064753 MRS SHAIK RAMIJABEE STATE BANK OF INDIA(508548)
505 TUGGALI AP-13-050-007-004/031227
(RAMPALLI) 		0213050000NRG25200420240255002 20/04/2024 shek shekshavalli 0213050WL008536 shek shekshavalli 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064740 SHAIK SHAIKSHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
506 TUGGALI AP-13-050-007-004/031227
(RAMPALLI) 		0213050000NRG25200420240255003 20/04/2024 Tapal Habiba 0213050WL008536 Tapal Habiba 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376065018 TAPAL HABIBA INDIA POST PAYMENTS BANK LIMITED(508528)
507 TUGGALI AP-13-050-007-004/031228
(RAMPALLI) 		0213050000NRG25200420240254840 20/04/2024 bogolu Manohar reddy 0213050WL008534 bogolu Manohar reddy 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064659 BOGOLU MANOHAR REDDY STATE BANK OF INDIA(508548)
508 TUGGALI AP-13-050-007-004/031228
(RAMPALLI) 		0213050000NRG25200420240254841 20/04/2024 radhamma 0213050WL008534 radhamma 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064531 MRS BOGOLU RADHAMMA STATE BANK OF INDIA(508548)
509 TUGGALI AP-13-050-007-004/031228
(RAMPALLI) 		0213050000NRG25200420240254842 20/04/2024 yashodamma 0213050WL008534 yashodamma 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064586 MRS BOGOLUREDDYGARI YASHODHAMMA STATE BANK OF INDIA(508548)
510 TUGGALI AP-13-050-007-004/031242
(RAMPALLI) 		0213050000NRG25200420240254704 20/04/2024 kalyani 0213050WL008532 kalyani 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064573 MS DEVANAKONDA KALYANI STATE BANK OF INDIA(508548)
511 TUGGALI AP-13-050-007-004/031242
(RAMPALLI) 		0213050000NRG25200420240254703 20/04/2024 sivaani 0213050WL008532 sivaani 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064572 MISS DEVANAKONDA SHUVANI STATE BANK OF INDIA(508548)
512 TUGGALI AP-13-050-007-004/031250
(RAMPALLI) 		0213050000NRG25200420240254843 20/04/2024 yapanune veMkaTeswaramma 0213050WL008534 yapanune veMkaTeswaramma 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064832 MRS YAPAMANU VENKATESWARAMMA STATE BANK OF INDIA(508548)
513 TUGGALI AP-13-050-007-004/031271
(RAMPALLI) 		0213050000NRG25200420240255004 20/04/2024 seresha 0213050WL008536 seresha 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064570 MS BOYA SHIRISHA STATE BANK OF INDIA(508548)
514 TUGGALI AP-13-050-007-004/031276
(RAMPALLI) 		0213050000NRG25200420240254614 20/04/2024 gouni pramila 0213050WL008531 gouni pramila 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064528 MS GONI PRAMILA STATE BANK OF INDIA(508548)
515 TUGGALI AP-13-050-007-004/031296
(RAMPALLI) 		0213050000NRG25200420240254618 20/04/2024 Juturu Vamsi 0213050WL008531 Juturu Vamsi 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064564 MR JUTURU VAMSI STATE BANK OF INDIA(508548)
516 TUGGALI AP-13-050-007-004/031302
(RAMPALLI) 		0213050000NRG25200420240254622 20/04/2024 Boya Thimmaiah 0213050WL008531 Boya Thimmaiah 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064942 BOYA THIMMAIAH BANK OF BARODA(606985)
517 TUGGALI AP-13-050-007-004/031320
(RAMPALLI) 		0213050000NRG25200420240254623 20/04/2024 Sunkanna 0213050WL008531 Sunkanna 00415 SBIN0008799 1445 1445 Processed 29/04/2024 3376064677 MR JUTUKU SUNKANNA STATE BANK OF INDIA(508548)
518 TUGGALI AP-13-050-007-004/031321
(RAMPALLI) 		0213050000NRG25200420240254624 20/04/2024 K koteswarareddy 0213050WL008531 K koteswarareddy 00415 SBIN0008799 1156 1156 Processed 29/04/2024 3376064627 Mr KOTESWARA REDDY KAMIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
519 TUGGALI AP-13-050-007-004/031321
(RAMPALLI) 		0213050000NRG25200420240254625 20/04/2024 Lakshmidevi 0213050WL008531 Lakshmidevi 00415 SBIN0008799 1156 1156 Processed 29/04/2024 3376064645 MRS LAKSHMI DEVI KAMIREDDY STATE BANK OF INDIA(508548)
520 TUGGALI AP-13-050-007-004/031323
(RAMPALLI) 		0213050000NRG25200420240254845 20/04/2024 Bogulu Venkateswaramma 0213050WL008534 Bogulu Venkateswaramma 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064635 MR BOGOLU VENKATESWARAMMA STATE BANK OF INDIA(508548)
521 TUGGALI AP-13-050-007-004/031323
(RAMPALLI) 		0213050000NRG25200420240254844 20/04/2024 Vemareddy 0213050WL008534 Vemareddy 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064746 MR BOGOLU VEMAREDDY STATE BANK OF INDIA(508548)
522 TUGGALI AP-13-050-007-004/031333
(RAMPALLI) 		0213050000NRG25200420240254846 20/04/2024 padamvathamma 0213050WL008534 padamvathamma 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064932 MRS PADMAVATHAMMA YAPAMANU STATE BANK OF INDIA(508548)
523 TUGGALI AP-13-050-007-004/031347
(RAMPALLI) 		0213050000NRG25200420240255006 20/04/2024 Husenbee 0213050WL008536 Husenbee 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064704 SHAIK HUSSAIN BEE STATE BANK OF INDIA(508548)
524 TUGGALI AP-13-050-007-004/031347
(RAMPALLI) 		0213050000NRG25200420240255007 20/04/2024 mehabhub basha 0213050WL008536 mehabhub basha 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376065024 MR MAHABOOB BASHA SHAIK STATE BANK OF INDIA(508548)
525 TUGGALI AP-13-050-007-004/031349
(RAMPALLI) 		0213050000NRG25200420240254896 20/04/2024 Yekasi RAJESWARI 0213050WL008535 Yekasi RAJESWARI 00415 SBIN0008799 869 869 Processed 29/04/2024 3376064594 Yekasi Rajeswari FINO PAYMENTS BANK LTD(608001)
526 TUGGALI AP-13-050-007-004/031358
(RAMPALLI) 		0213050000NRG25200420240255008 20/04/2024 sudhamani 0213050WL008536 sudhamani 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064794 MRS OJAM YAPARLA SUDHAMANI STATE BANK OF INDIA(508548)
527 TUGGALI AP-13-050-007-004/031359
(RAMPALLI) 		0213050000NRG25200420240254706 20/04/2024 koTesh naayuDu 0213050WL008532 koTesh naayuDu 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064574 MR KOTTALA KOTESH NAIDU STATE BANK OF INDIA(508548)
528 TUGGALI AP-13-050-007-004/031360
(RAMPALLI) 		0213050000NRG25200420240255092 20/04/2024 sucharita 0213050WL008537 sucharita 00415 SBIN0008799 1200 1200 Processed 29/04/2024 3376064996 Miss SUCHARITHA ALAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 TUGGALI AP-13-050-007-004/031362
(RAMPALLI) 		0213050000NRG25200420240254899 20/04/2024 Lakshmanna 0213050WL008535 Lakshmanna 00415 SBIN0008799 1158 1158 Processed 29/04/2024 3376064783 MR MOTTI LAKSHMANNA STATE BANK OF INDIA(508548)
530 TUGGALI AP-13-050-007-004/031362
(RAMPALLI) 		0213050000NRG25200420240254898 20/04/2024 Sulochana 0213050WL008535 Sulochana 00415 SBIN0008799 1158 1158 Processed 29/04/2024 3376064918 MRS MUTTE SULOCHANA STATE BANK OF INDIA(508548)
531 TUGGALI AP-13-050-007-004/031363
(RAMPALLI) 		0213050000NRG25200420240255009 20/04/2024 MABASHA 0213050WL008536 MABASHA 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064843 MR SHAIK MAHABUB BASHA STATE BANK OF INDIA(508548)
532 TUGGALI AP-13-050-007-004/031363
(RAMPALLI) 		0213050000NRG25200420240255010 20/04/2024 shamina 0213050WL008536 shamina 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064727 MRS SHAIK SHAMEENA STATE BANK OF INDIA(508548)
533 TUGGALI AP-13-050-007-004/031366
(RAMPALLI) 		0213050000NRG25200420240254849 20/04/2024 shakuntala 0213050WL008534 shakuntala 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064994 MRS BOGOLU SHAKUNTHALA STATE BANK OF INDIA(508548)
534 TUGGALI AP-13-050-007-004/031366
(RAMPALLI) 		0213050000NRG25200420240254848 20/04/2024 venugopal reddi 0213050WL008534 venugopal reddi 00415 SBIN0008799 1159 1159 Processed 29/04/2024 3376064988 MR BOGOLU VENUGOPAL REDDY STATE BANK OF INDIA(508548)
535 TUGGALI AP-13-050-007-004/31374
(RAMPALLI) 		0213050000NRG25200420240255011 20/04/2024 Vadde Rangamma 0213050WL008536 Vadde Rangamma 00415 SBIN0008799 1164 1164 Processed 29/04/2024 3376064569 VADDE RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 TUGGALI AP-13-050-007-004/31378
(RAMPALLI) 		0213050000NRG25200420240254900 20/04/2024 Motti Mahesh 0213050WL008535 Motti Mahesh 00415 SBIN0008799 1158 1158 Processed 29/04/2024 3376064561 MR MOTTI MAHESH STATE BANK OF INDIA(508548)
537 TUGGALI AP-13-050-007-004/31378
(RAMPALLI) 		0213050000NRG25200420240254901 20/04/2024 Motti Sateesh 0213050WL008535 Motti Sateesh 00415 SBIN0008799 1158 1158 Processed 29/04/2024 3376064599 MOTTE SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 593244 593244
538 TUGGALI AP-13-050-007-004/030672
(RAMPALLI) 		0213050000NRG25200420240254794 20/04/2024 V SUSHMITHA 0213050WL008534 V SUSHMITHA 00415 SBIN0015391 1159 1159 Processed 29/04/2024 3376064591 V SUSHMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1159 1159
539 TUGGALI AP-13-050-007-004/031292
(RAMPALLI) 		0213050000NRG25200420240254616 20/04/2024 B.v.padmavathi 0213050WL008531 B.v.padmavathi 00415 SBIN0020870 1445 1445 Processed 29/04/2024 3376064950 B V PADMAVATHI CANARA BANK(508532)
540 TUGGALI AP-13-050-007-004/031322
(RAMPALLI) 		0213050000NRG25200420240254626 20/04/2024 Lakshmi 0213050WL008531 Lakshmi 00415 SBIN0020870 1445 1445 Processed 29/04/2024 3376064903 B SREE LAXMI CANARA BANK(508532)
SubTotal 2890 2890
541 TUGGALI AP-13-050-007-004/031295
(RAMPALLI) 		0213050000NRG25200420240254617 20/04/2024 chandrasekhar 0213050WL008531 chandrasekhar 00415 SBIN0021184 1445 1445 Processed 29/04/2024 3376064889 MR JAKKALA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
SubTotal 1445 1445
542 TUGGALI AP-13-050-007-004/030970
(RAMPALLI) 		0213050000NRG25200420240254692 20/04/2024 veMkataramudu 0213050WL008532 veMkataramudu 00468 UBIN0801119 1164 1164 Rejected 29/04/2024 3376064617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1164 1164
543 TUGGALI AP-13-050-007-004/031300
(RAMPALLI) 		0213050000NRG25200420240254620 20/04/2024 B SURESH 0213050WL008531 B SURESH 00468 UBIN0801496 1445 1445 Processed 29/04/2024 3376064618 B SURESH UNION BANK OF INDIA(508500)
SubTotal 1445 1445
544 TUGGALI AP-13-050-007-004/030672
(RAMPALLI) 		0213050000NRG25200420240254793 20/04/2024 Vaila Jayamma 0213050WL008534 Vaila Jayamma 00468 UBIN0801704 1159 1159 Processed 29/04/2024 3376064619 VAYULA JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1159 1159
545 TUGGALI AP-13-050-007-004/030118
(RAMPALLI) 		0213050000NRG25200420240254713 20/04/2024 gousmina 0213050WL008533 gousmina 00468 UBIN0819492 1444 1444 Processed 29/04/2024 3376064694 CHINTALAKONDA GOUSEMEENA UNION BANK OF INDIA(508500)
546 TUGGALI AP-13-050-007-004/030969
(RAMPALLI) 		0213050000NRG25200420240254691 20/04/2024 suresh 0213050WL008532 suresh 00468 UBIN0819492 1164 1164 Processed 29/04/2024 3376064691 MR KOTTALA SURESH STATE BANK OF INDIA(508548)
547 TUGGALI AP-13-050-007-004/031142
(RAMPALLI) 		0213050000NRG25200420240254837 20/04/2024 KAMIREDDY ANUSHA 0213050WL008534 KAMIREDDY ANUSHA 00468 UBIN0819492 1159 1159 Processed 29/04/2024 3376064696 KAMIREDDY ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
548 TUGGALI AP-13-050-007-004/031290
(RAMPALLI) 		0213050000NRG25200420240254615 20/04/2024 Aswini 0213050WL008531 Aswini 00468 UBIN0819492 1445 1445 Processed 29/04/2024 3376064693 KAMMA ASWINI UNION BANK OF INDIA(508500)
549 TUGGALI AP-13-050-007-004/031328
(RAMPALLI) 		0213050000NRG25200420240254705 20/04/2024 chandini 0213050WL008532 chandini 00468 UBIN0819492 1164 1164 Processed 29/04/2024 3376064695 SHAIK CHANDINI UNION BANK OF INDIA(508500)
550 TUGGALI AP-13-050-007-004/031345
(RAMPALLI) 		0213050000NRG25200420240255005 20/04/2024 K Adhilakshmi 0213050WL008536 K Adhilakshmi 00468 UBIN0819492 873 873 Processed 29/04/2024 3376064692 K ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 7249 7249
551 TUGGALI AP-13-050-007-004/030459
(RAMPALLI) 		0213050000NRG25200420240255052 20/04/2024 Garamidde Sujatha 0213050WL008537 Garamidde Sujatha 00468 UBIN0822451 1200 1200 Processed 29/04/2024 3376064730 GARAMIDDE SUJATHA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
552 TUGGALI AP-13-050-007-004/031273
(RAMPALLI) 		0213050000NRG25200420240254613 20/04/2024 raviteja 0213050WL008531 raviteja 00684 IPOS0000001 1445 1445 Processed 29/04/2024 3376064620 MUKKELLA RAVITEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1445 1445
553 TUGGALI AP-13-050-007-004/030409
(RAMPALLI) 		0213050000NRG25200420240254870 20/04/2024 Motti Lalitha 0213050WL008535 Motti Lalitha 00688 FINO0001112 1158 1158 Processed 29/04/2024 3376064723 M LALITHA UNION BANK OF INDIA(508500)
SubTotal 1158 1158
554 TUGGALI AP-13-050-007-004/030371
(RAMPALLI) 		0213050000NRG25200420240254566 20/04/2024 C Jayanna 0213050WL008531 C Jayanna 00691 IPOS0000001 1156 1156 Processed 29/04/2024 3376064616 CHAKALI JAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
555 TUGGALI AP-13-050-007-004/030404
(RAMPALLI) 		0213050000NRG25200420240254766 20/04/2024 P Ravi Teja 0213050WL008534 P Ravi Teja 00691 IPOS0000001 1159 1159 Processed 29/04/2024 3376064615 PANDIKONA RAVITEJA INDIA POST PAYMENTS BANK LIMITED(508528)
556 TUGGALI AP-13-050-007-004/031256
(RAMPALLI) 		0213050000NRG25200420240254894 20/04/2024 Chittyala Kalyan 0213050WL008535 Chittyala Kalyan 00691 IPOS0000001 1737 1737 Processed 29/04/2024 3376064655 CHITTYALA KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
557 TUGGALI AP-13-050-007-004/031257
(RAMPALLI) 		0213050000NRG25200420240254895 20/04/2024 Chittayla Harsha 0213050WL008535 Chittayla Harsha 00691 IPOS0000001 1737 1737 Processed 29/04/2024 3376064654 CHITYALA HARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
558 TUGGALI AP-13-050-007-004/031336
(RAMPALLI) 		0213050000NRG25200420240254847 20/04/2024 Boya Sarojamma 0213050WL008534 Boya Sarojamma 00691 IPOS0000001 1159 1159 Processed 29/04/2024 3376064613 JAGGILI SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 TUGGALI AP-13-050-007-004/031349
(RAMPALLI) 		0213050000NRG25200420240254897 20/04/2024 Y NARESH 0213050WL008535 Y NARESH 00691 IPOS0000001 1158 1158 Processed 29/04/2024 3376064614 AKSHI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8106 8106
Total 637936 637936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TUGGALI AP0213050_200424APB_FTO_10188 Andhra Pragathi Grameena Bank APGB0003081 PATTIKONDA 900
2 TUGGALI AP0213050_200424APB_FTO_10188 Andhra Pragathi Grameena Bank APGB0003084 TUGGALI 2310
3 TUGGALI AP0213050_200424APB_FTO_10188 Andhra Pragathi Grameena Bank APGB0003141 KRISHNAGIRI 2328
4 TUGGALI AP0213050_200424APB_FTO_10188 Canara Bank CNRB0013394 KURNOOL ST MARY S HIGH SCHOOL 2328
5 TUGGALI AP0213050_200424APB_FTO_10188 District Cooperative Central Bank APBL0013017 Pattikonda 866
6 TUGGALI AP0213050_200424APB_FTO_10188 STATE BANK OF INDIA SBIN0000834 DHONE 2890
7 TUGGALI AP0213050_200424APB_FTO_10188 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 869
8 TUGGALI AP0213050_200424APB_FTO_10188 STATE BANK OF INDIA SBIN0000957 GUNTAKAL 1453
9 TUGGALI AP0213050_200424APB_FTO_10188 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 1164
10 TUGGALI AP0213050_200424APB_FTO_10188 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 1164
11 TUGGALI AP0213050_200424APB_FTO_10188 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 593244
12 TUGGALI AP0213050_200424APB_FTO_10188 STATE BANK OF INDIA SBIN0015391 PATTIKONDA ROAD, GOOTY 1159
13 TUGGALI AP0213050_200424APB_FTO_10188 STATE BANK OF INDIA SBIN0020870 GUNTAKAL 2890
14 TUGGALI AP0213050_200424APB_FTO_10188 STATE BANK OF INDIA SBIN0021184 DHONE 1445
15 TUGGALI AP0213050_200424APB_FTO_10188 UNION BANK OF INDIA UBIN0801119 DHONE 1164
16 TUGGALI AP0213050_200424APB_FTO_10188 UNION BANK OF INDIA UBIN0801496 GUNTAKAL 1445
17 TUGGALI AP0213050_200424APB_FTO_10188 UNION BANK OF INDIA UBIN0801704 GOOTY 1159
18 TUGGALI AP0213050_200424APB_FTO_10188 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 7249
19 TUGGALI AP0213050_200424APB_FTO_10188 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1200
20 TUGGALI AP0213050_200424APB_FTO_10188 Andhra Pradesh Grameena Vikas Bank IPOS0000001 HINDUPUR 1445
21 TUGGALI AP0213050_200424APB_FTO_10188 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1158
22 TUGGALI AP0213050_200424APB_FTO_10188 India Post Payments Bank IPOS0000001 KURNOOL 8106

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