Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:30:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213050_300424APB_FTO_19390
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-13-050-003-003/011196
(MUKKELLA) 		0213050000NRG25300420240593128 30/04/2024 MAHESWARI 0213050WL015451 MAHESWARI 00019 APGB0003028 1197 1197 Processed 07/05/2024 3824138444 Miss Boya Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1197 1197
2 TUGGALI AP-13-050-012-008/050024
(CHENNAMPALLE) 		0213050000NRG25300420240600169 30/04/2024 Lakshmidevi 0213050WL015579 Lakshmidevi 00019 APGB0003066 1478 1478 Processed 07/05/2024 3824137899 Mrs LAXMI DEVI MUNGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 TUGGALI AP-13-050-012-008/070471
(CHENNAMPALLE) 		0213050000NRG25300420240600219 30/04/2024 SHASHIKALA 0213050WL015579 SHASHIKALA 00019 APGB0003066 1478 1478 Processed 07/05/2024 3824138234 Ms DEVARAKONDA SASHIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 TUGGALI AP-13-050-017-011/030005
(RAMAPURAM) 		0213050000NRG25300420240568547 30/04/2024 Midde Lakshmidevi 0213050WL014991 Midde Lakshmidevi 00019 APGB0003066 1479 1479 Processed 07/05/2024 3824137809 Mrs LAKSHMI DEVI MIDDE W O NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 TUGGALI AP-13-050-017-011/030005
(RAMAPURAM) 		0213050000NRG25300420240568548 30/04/2024 Santhosh Kumar 0213050WL014991 Santhosh Kumar 00019 APGB0003066 1479 1479 Processed 07/05/2024 3824137810 Mr SANTHOS KUMAR MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 TUGGALI AP-13-050-017-011/030006
(RAMAPURAM) 		0213050000NRG25300420240568549 30/04/2024 Harijana Ramulamma 0213050WL014991 Harijana Ramulamma 00019 APGB0003066 887 887 Processed 07/05/2024 3824138333 Mrs RAMAKKA HARIJANA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 TUGGALI AP-13-050-017-011/030007
(RAMAPURAM) 		0213050000NRG25300420240568375 30/04/2024 Pulishekar 0213050WL014985 Pulishekar 00019 APGB0003066 1196 1196 Processed 07/05/2024 3824137873 Mr PULISEKHAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 TUGGALI AP-13-050-017-011/030007
(RAMAPURAM) 		0213050000NRG25300420240568376 30/04/2024 Veeralakshmi 0213050WL014985 Veeralakshmi 00019 APGB0003066 1196 1196 Processed 07/05/2024 3824138230 Mrs VEERA LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 TUGGALI AP-13-050-017-011/030008
(RAMAPURAM) 		0213050000NRG25300420240568378 30/04/2024 Ramalakshmi 0213050WL014985 Ramalakshmi 00019 APGB0003066 1196 1196 Processed 07/05/2024 3824138327 Miss RAMA LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 TUGGALI AP-13-050-017-011/030008
(RAMAPURAM) 		0213050000NRG25300420240568377 30/04/2024 Rangaswamy 0213050WL014985 Rangaswamy 00019 APGB0003066 598 598 Processed 07/05/2024 3824138329 Mr RANGASWMY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 TUGGALI AP-13-050-017-011/030009
(RAMAPURAM) 		0213050000NRG25300420240568379 30/04/2024 Pulikonda 0213050WL014985 Pulikonda 00019 APGB0003066 897 897 Processed 07/05/2024 3824138316 Mr PULIKONDA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 TUGGALI AP-13-050-017-011/030009
(RAMAPURAM) 		0213050000NRG25300420240568380 30/04/2024 Sujatha 0213050WL014985 Sujatha 00019 APGB0003066 1196 1196 Processed 07/05/2024 3824138313 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 TUGGALI AP-13-050-017-011/030010
(RAMAPURAM) 		0213050000NRG25300420240568382 30/04/2024 Balakrishna 0213050WL014985 Balakrishna 00019 APGB0003066 897 897 Processed 07/05/2024 3824138321 Mr Chakali Balakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 TUGGALI AP-13-050-017-011/030010
(RAMAPURAM) 		0213050000NRG25300420240568383 30/04/2024 CHAKALI SUJATHA 0213050WL014985 CHAKALI SUJATHA 00019 APGB0003066 299 299 Processed 07/05/2024 3824138554 Mrs SUJATHA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 TUGGALI AP-13-050-017-011/030010
(RAMAPURAM) 		0213050000NRG25300420240568381 30/04/2024 Sunkamma 0213050WL014985 Sunkamma 00019 APGB0003066 1196 1196 Processed 07/05/2024 3824138516 Mrs SUNKAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 TUGGALI AP-13-050-017-011/030011
(RAMAPURAM) 		0213050000NRG25300420240568551 30/04/2024 Chittema 0213050WL014991 Chittema 00019 APGB0003066 1479 1479 Processed 07/05/2024 3824138337 Mrs RANGAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 TUGGALI AP-13-050-017-011/030011
(RAMAPURAM) 		0213050000NRG25300420240568550 30/04/2024 Sharamanda 0213050WL014991 Sharamanda 00019 APGB0003066 1479 1479 Processed 07/05/2024 3824138341 Mr SARAMANDA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 TUGGALI AP-13-050-017-011/030012
(RAMAPURAM) 		0213050000NRG25300420240568553 30/04/2024 Bharathi 0213050WL014991 Bharathi 00019 APGB0003066 1479 1479 Processed 07/05/2024 3824137860 Miss BHARATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 TUGGALI AP-13-050-017-011/030012
(RAMAPURAM) 		0213050000NRG25300420240568552 30/04/2024 Chandrashekar 0213050WL014991 Chandrashekar 00019 APGB0003066 1479 1479 Processed 07/05/2024 3824137859 Mr CHANDRA SEKHAR HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 TUGGALI AP-13-050-017-011/030013
(RAMAPURAM) 		0213050000NRG25300420240568554 30/04/2024 Chinna Laleppa 0213050WL014991 Chinna Laleppa 00019 APGB0003066 1183 1183 Processed 07/05/2024 3824138530 Mr LALAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 TUGGALI AP-13-050-017-011/030013
(RAMAPURAM) 		0213050000NRG25300420240568555 30/04/2024 Nagalakshmi 0213050WL014991 Nagalakshmi 00019 APGB0003066 1479 1479 Processed 07/05/2024 3824138323 Mrs NAGALAKSHMI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 TUGGALI AP-13-050-017-011/030023
(RAMAPURAM) 		0213050000NRG25300420240568556 30/04/2024 Madhamma 0213050WL014991 Madhamma 00019 APGB0003066 1479 1479 Processed 07/05/2024 3824138326 Mrs MADAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 TUGGALI AP-13-050-017-011/030037
(RAMAPURAM) 		0213050000NRG25300420240568384 30/04/2024 Hanumappa 0213050WL014985 Hanumappa 00019 APGB0003066 897 897 Processed 07/05/2024 3824138223 Mr HANUMANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 TUGGALI AP-13-050-017-011/030037
(RAMAPURAM) 		0213050000NRG25300420240568385 30/04/2024 Rangamma 0213050WL014985 Rangamma 00019 APGB0003066 299 299 Processed 07/05/2024 3824137780 Miss RANGAMMA CHAALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 TUGGALI AP-13-050-017-011/030049
(RAMAPURAM) 		0213050000NRG25300420240563206 30/04/2024 Eranna 0213050WL014852 Eranna 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824138301 Mr ERANNA MARAKATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 TUGGALI AP-13-050-017-011/030050
(RAMAPURAM) 		0213050000NRG25300420240563208 30/04/2024 Gampala Eramma 0213050WL014852 Gampala Eramma 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824138324 Mrs EERAMMA GAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 TUGGALI AP-13-050-017-011/030061
(RAMAPURAM) 		0213050000NRG25300420240563210 30/04/2024 maMjunaad 0213050WL014852 maMjunaad 00019 APGB0003066 1189 1189 Processed 07/05/2024 3824138308 Mr MANJUNATH YERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 TUGGALI AP-13-050-017-011/030077
(RAMAPURAM) 		0213050000NRG25300420240568386 30/04/2024 Shekshavali 0213050WL014985 Shekshavali 00019 APGB0003066 1196 1196 Processed 07/05/2024 3824138325 Mr SAIK SAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 TUGGALI AP-13-050-017-011/030078
(RAMAPURAM) 		0213050000NRG25300420240568387 30/04/2024 Shasha Vali 0213050WL014985 Shasha Vali 00019 APGB0003066 598 598 Processed 07/05/2024 3824138314 Mr SHASAVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 TUGGALI AP-13-050-017-011/030085
(RAMAPURAM) 		0213050000NRG25300420240563213 30/04/2024 Devendra 0213050WL014852 Devendra 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824138302 Mr DEVENDRA VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 TUGGALI AP-13-050-017-011/030085
(RAMAPURAM) 		0213050000NRG25300420240563215 30/04/2024 Lakshmidevi 0213050WL014852 Lakshmidevi 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824138304 Miss LAXMIDEVI VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 TUGGALI AP-13-050-017-011/030085
(RAMAPURAM) 		0213050000NRG25300420240563214 30/04/2024 Venkatesh 0213050WL014852 Venkatesh 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824138328 Mr VANAMALA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 TUGGALI AP-13-050-017-011/030129
(RAMAPURAM) 		0213050000NRG25300420240568557 30/04/2024 Harijana Midde Ramakka 0213050WL014991 Harijana Midde Ramakka 00019 APGB0003066 1479 1479 Processed 07/05/2024 3824138331 Ms RANGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 TUGGALI AP-13-050-017-011/030129
(RAMAPURAM) 		0213050000NRG25300420240568558 30/04/2024 RAVI 0213050WL014991 RAVI 00019 APGB0003066 1183 1183 Processed 07/05/2024 3824138339 Mr RAVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 TUGGALI AP-13-050-017-011/030133
(RAMAPURAM) 		0213050000NRG25300420240568559 30/04/2024 Chinna Ranganna 0213050WL014991 Chinna Ranganna 00019 APGB0003066 1479 1479 Processed 07/05/2024 3824138342 Mr ERASANI CHINNA RAMGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 TUGGALI AP-13-050-017-011/030133
(RAMAPURAM) 		0213050000NRG25300420240568560 30/04/2024 Dhanalakshmi 0213050WL014991 Dhanalakshmi 00019 APGB0003066 1479 1479 Processed 07/05/2024 3824138334 Mrs DHANALAXMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 TUGGALI AP-13-050-017-011/030188
(RAMAPURAM) 		0213050000NRG25300420240568562 30/04/2024 RAJASEKAR 0213050WL014991 RAJASEKAR 00019 APGB0003066 1183 1183 Processed 07/05/2024 3824138519 MIDDE SHEKAR UNION BANK OF INDIA(508500)
38 TUGGALI AP-13-050-017-011/030188
(RAMAPURAM) 		0213050000NRG25300420240568561 30/04/2024 Rangamma 0213050WL014991 Rangamma 00019 APGB0003066 1479 1479 Processed 07/05/2024 3824138332 Mrs MIDDE RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 TUGGALI AP-13-050-017-011/030191
(RAMAPURAM) 		0213050000NRG25300420240568564 30/04/2024 Chandrashekar 0213050WL014991 Chandrashekar 00019 APGB0003066 1479 1479 Processed 07/05/2024 3824138520 Mr CHANDRA SEKHAR MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 TUGGALI AP-13-050-017-011/030191
(RAMAPURAM) 		0213050000NRG25300420240568566 30/04/2024 Lalamma 0213050WL014991 Lalamma 00019 APGB0003066 1479 1479 Processed 07/05/2024 3824138335 Miss LALEMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 TUGGALI AP-13-050-017-011/030191
(RAMAPURAM) 		0213050000NRG25300420240568565 30/04/2024 Sankaraiah 0213050WL014991 Sankaraiah 00019 APGB0003066 1479 1479 Processed 07/05/2024 3824138338 Mr SANAKARAIAH MEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 TUGGALI AP-13-050-017-011/030191
(RAMAPURAM) 		0213050000NRG25300420240568563 30/04/2024 Thippanna 0213050WL014991 Thippanna 00019 APGB0003066 1183 1183 Processed 07/05/2024 3824138521 Mr THIPPANNA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 TUGGALI AP-13-050-017-011/030194
(RAMAPURAM) 		0213050000NRG25300420240568568 30/04/2024 Erasani Peddakka 0213050WL014991 Erasani Peddakka 00019 APGB0003066 1479 1479 Processed 07/05/2024 3824138462 Mrs PEDDAKKA ERASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 TUGGALI AP-13-050-017-011/030194
(RAMAPURAM) 		0213050000NRG25300420240568567 30/04/2024 Madduri Ranganna 0213050WL014991 Madduri Ranganna 00019 APGB0003066 1479 1479 Processed 07/05/2024 3824138514 Mr RANGANNA MUDDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 TUGGALI AP-13-050-017-011/030225
(RAMAPURAM) 		0213050000NRG25300420240568570 30/04/2024 Lakshmidevi 0213050WL014991 Lakshmidevi 00019 APGB0003066 1479 1479 Processed 07/05/2024 3824138517 Mrs LAXMI DEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 TUGGALI AP-13-050-017-011/030225
(RAMAPURAM) 		0213050000NRG25300420240568569 30/04/2024 Ranganna 0213050WL014991 Ranganna 00019 APGB0003066 1479 1479 Processed 07/05/2024 3824138515 Mr RANGANNA CHAKALI PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 TUGGALI AP-13-050-017-011/030226
(RAMAPURAM) 		0213050000NRG25300420240568388 30/04/2024 Ramudu 0213050WL014985 Ramudu 00019 APGB0003066 1196 1196 Processed 07/05/2024 3824138318 Mr CHAKALI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 TUGGALI AP-13-050-017-011/030226
(RAMAPURAM) 		0213050000NRG25300420240568389 30/04/2024 Veeralakshmi 0213050WL014985 Veeralakshmi 00019 APGB0003066 1196 1196 Processed 07/05/2024 3824138319 Ms ERAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 TUGGALI AP-13-050-017-011/030249
(RAMAPURAM) 		0213050000NRG25300420240568391 30/04/2024 Shakila 0213050WL014985 Shakila 00019 APGB0003066 1495 1495 Processed 07/05/2024 3824138217 Mrs SHAKILA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 TUGGALI AP-13-050-017-011/030249
(RAMAPURAM) 		0213050000NRG25300420240568390 30/04/2024 Usensab 0213050WL014985 Usensab 00019 APGB0003066 1495 1495 Processed 07/05/2024 3824138216 Mr HUSSAN SAB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 TUGGALI AP-13-050-017-011/030258
(RAMAPURAM) 		0213050000NRG25300420240568392 30/04/2024 Ramudu 0213050WL014985 Ramudu 00019 APGB0003066 1196 1196 Processed 07/05/2024 3824138320 CHAKALI RAMUDU UNION BANK OF INDIA(508500)
52 TUGGALI AP-13-050-017-011/030258
(RAMAPURAM) 		0213050000NRG25300420240568393 30/04/2024 Sujatha 0213050WL014985 Sujatha 00019 APGB0003066 1196 1196 Processed 07/05/2024 3824138317 Mrs SUJATHA CHAKALI W O RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 TUGGALI AP-13-050-017-011/030277
(RAMAPURAM) 		0213050000NRG25300420240568572 30/04/2024 ARUNA 0213050WL014991 ARUNA 00019 APGB0003066 1479 1479 Processed 07/05/2024 3824138336 Mrs PUSHPAVATHI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 TUGGALI AP-13-050-017-011/030277
(RAMAPURAM) 		0213050000NRG25300420240568571 30/04/2024 MIDDE SUDHAKAR 0213050WL014991 MIDDE SUDHAKAR 00019 APGB0003066 1479 1479 Processed 07/05/2024 3824138330 Mr SUDAKHAR MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 TUGGALI AP-13-050-017-011/030278
(RAMAPURAM) 		0213050000NRG25300420240568573 30/04/2024 NAGARAJU 0213050WL014991 NAGARAJU 00019 APGB0003066 1183 1183 Processed 07/05/2024 3824138522 Mr NAGARAJU MEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 TUGGALI AP-13-050-017-011/030294
(RAMAPURAM) 		0213050000NRG25300420240563216 30/04/2024 ALLIPEERA 0213050WL014852 ALLIPEERA 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824138309 Mr ALLIPEERA KOLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 TUGGALI AP-13-050-017-011/030294
(RAMAPURAM) 		0213050000NRG25300420240563217 30/04/2024 mabunni 0213050WL014852 mabunni 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824138306 Miss MABUNNI KOLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 TUGGALI AP-13-050-017-011/030301
(RAMAPURAM) 		0213050000NRG25300420240563218 30/04/2024 Gudise ERAMMA 0213050WL014852 Gudise ERAMMA 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824138403 Mrs ERAMMA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 TUGGALI AP-13-050-017-011/030303
(RAMAPURAM) 		0213050000NRG25300420240568395 30/04/2024 ajija 0213050WL014985 ajija 00019 APGB0003066 299 299 Processed 07/05/2024 3824138315 Miss AZIZA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 TUGGALI AP-13-050-017-011/030303
(RAMAPURAM) 		0213050000NRG25300420240568394 30/04/2024 jilan basha 0213050WL014985 jilan basha 00019 APGB0003066 1196 1196 Processed 07/05/2024 3824138312 Mr SHAIK JILAN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 TUGGALI AP-13-050-017-011/030304
(RAMAPURAM) 		0213050000NRG25300420240563219 30/04/2024 juleka 0213050WL014852 juleka 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824138305 Mrs JILEKA KOLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 TUGGALI AP-13-050-017-011/030312
(RAMAPURAM) 		0213050000NRG25300420240568396 30/04/2024 gaMjikuMTa rAjESwari 0213050WL014985 gaMjikuMTa rAjESwari 00019 APGB0003066 1196 1196 Processed 07/05/2024 3824138511 GANJIKUNTA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 TUGGALI AP-13-050-017-011/030315
(RAMAPURAM) 		0213050000NRG25300420240563220 30/04/2024 Eswaraiah 0213050WL014852 Eswaraiah 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824137813 Mrs ESWARAIAH GONEGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 TUGGALI AP-13-050-017-011/030315
(RAMAPURAM) 		0213050000NRG25300420240563221 30/04/2024 Nagalakshmi 0213050WL014852 Nagalakshmi 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824137812 Mrs NAGALAXMI KURUVA M G ADILAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 TUGGALI AP-13-050-017-011/030316
(RAMAPURAM) 		0213050000NRG25300420240563222 30/04/2024 Lalithamma 0213050WL014852 Lalithamma 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824138303 MRS LALITHAMMA THAMATAM ALIAS T LALITHA STATE BANK OF INDIA(508548)
66 TUGGALI AP-13-050-017-011/030318
(RAMAPURAM) 		0213050000NRG25300420240563223 30/04/2024 Lakshmi 0213050WL014852 Lakshmi 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824138311 Mrs Thalari Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 TUGGALI AP-13-050-017-011/030318
(RAMAPURAM) 		0213050000NRG25300420240563224 30/04/2024 Ramudu 0213050WL014852 Ramudu 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824138310 Mr THALARI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 TUGGALI AP-13-050-017-011/030320
(RAMAPURAM) 		0213050000NRG25300420240568399 30/04/2024 Mahendra 0213050WL014985 Mahendra 00019 APGB0003066 1196 1196 Processed 07/05/2024 3824137775 Mr CHAKALI MAHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 TUGGALI AP-13-050-017-011/030320
(RAMAPURAM) 		0213050000NRG25300420240568398 30/04/2024 Sunitha 0213050WL014985 Sunitha 00019 APGB0003066 897 897 Processed 07/05/2024 3824137774 Mrs Chakali Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 TUGGALI AP-13-050-017-011/030326
(RAMAPURAM) 		0213050000NRG25300420240563225 30/04/2024 Vanamala Chennamma 0213050WL014852 Vanamala Chennamma 00019 APGB0003066 1486 1486 Processed 07/05/2024 3824138307 Miss CHENNAMMA VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 TUGGALI AP-13-050-017-011/30362
(RAMAPURAM) 		0213050000NRG25300420240568575 30/04/2024 M Varalakshmi 0213050WL014991 M Varalakshmi 00019 APGB0003066 592 592 Processed 07/05/2024 3824138490 Mrs M VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 89107 89107
72 TUGGALI AP-13-050-003-003/11374
(MUKKELLA) 		0213050000NRG25300420240596247 30/04/2024 Amakathadu Nirikshana 0213050WL015503 Amakathadu Nirikshana 00019 APGB0003081 1162 1162 Processed 07/05/2024 3824137884 MISS NIRIKSHANA G STATE BANK OF INDIA(508548)
SubTotal 1162 1162
73 TUGGALI AP-13-050-012-008/050024
(CHENNAMPALLE) 		0213050000NRG25300420240600168 30/04/2024 Narayana 0213050WL015579 Narayana 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137796 Mr NARAYANA MUNGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 TUGGALI AP-13-050-012-008/070010
(CHENNAMPALLE) 		0213050000NRG25300420240600559 30/04/2024 Sudhakar 0213050WL015591 Sudhakar 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824138190 Mr SUDHAKAR ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 TUGGALI AP-13-050-012-008/070020
(CHENNAMPALLE) 		0213050000NRG25300420240600562 30/04/2024 C Vannuramma 0213050WL015591 C Vannuramma 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824138384 Mrs VANNURAMMA CHITTABODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 TUGGALI AP-13-050-012-008/070020
(CHENNAMPALLE) 		0213050000NRG25300420240600561 30/04/2024 C.Venkatalakshmi 0213050WL015591 C.Venkatalakshmi 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824138110 Mrs VENKATA LAKSHMI CHITTABODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 TUGGALI AP-13-050-012-008/070023
(CHENNAMPALLE) 		0213050000NRG25300420240600564 30/04/2024 Venkateswaramma 0213050WL015591 Venkateswaramma 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824138275 Mrs VENKATESWRAMMA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 TUGGALI AP-13-050-012-008/070030
(CHENNAMPALLE) 		0213050000NRG25300420240600566 30/04/2024 Nettikallu 0213050WL015591 Nettikallu 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137932 VADDE NETTUKALLU STATE BANK OF INDIA(508548)
79 TUGGALI AP-13-050-012-008/070030
(CHENNAMPALLE) 		0213050000NRG25300420240600565 30/04/2024 V Eswaramma 0213050WL015591 V Eswaramma 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824138383 Mrs ESWARAMMA PULICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 TUGGALI AP-13-050-012-008/070039
(CHENNAMPALLE) 		0213050000NRG25300420240600567 30/04/2024 Lakshmidevi 0213050WL015591 Lakshmidevi 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137896 Mrs LAKSHMIDEVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 TUGGALI AP-13-050-012-008/070065
(CHENNAMPALLE) 		0213050000NRG25300420240600569 30/04/2024 Kullayamma 0213050WL015591 Kullayamma 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824138215 Mrs KULLAYAMMA PODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 TUGGALI AP-13-050-012-008/070065
(CHENNAMPALLE) 		0213050000NRG25300420240600568 30/04/2024 Venkateswara Reddy 0213050WL015591 Venkateswara Reddy 00019 APGB0003084 295 295 Processed 07/05/2024 3824138281 Mr VENKATESWARAREDDY PODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 TUGGALI AP-13-050-012-008/070076
(CHENNAMPALLE) 		0213050000NRG25300420240600171 30/04/2024 SUNKAMMA 0213050WL015579 SUNKAMMA 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137900 Mrs SUNKAMMA VALLAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 TUGGALI AP-13-050-012-008/070076
(CHENNAMPALLE) 		0213050000NRG25300420240600170 30/04/2024 SUNKANNA 0213050WL015579 SUNKANNA 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824138109 Mr SUNKANNA VALLAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 TUGGALI AP-13-050-012-008/070081
(CHENNAMPALLE) 		0213050000NRG25300420240600573 30/04/2024 Nagaraju 0213050WL015591 Nagaraju 00019 APGB0003084 1181 1181 Processed 07/05/2024 3824138225 Mr NAGARAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 TUGGALI AP-13-050-012-008/070082
(CHENNAMPALLE) 		0213050000NRG25300420240600172 30/04/2024 Ramaiah 0213050WL015579 Ramaiah 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824138237 Mr PEDDA RAMAIAH PANNARSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 TUGGALI AP-13-050-012-008/070095
(CHENNAMPALLE) 		0213050000NRG25300420240600174 30/04/2024 jayaramudu 0213050WL015579 jayaramudu 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137840 Mr NANCHARLA JAYA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 TUGGALI AP-13-050-012-008/070095
(CHENNAMPALLE) 		0213050000NRG25300420240600576 30/04/2024 NAGALAKSHMI 0213050WL015591 NAGALAKSHMI 00019 APGB0003084 1181 1181 Processed 07/05/2024 3824137929 Mrs NANCHARLA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 TUGGALI AP-13-050-012-008/070095
(CHENNAMPALLE) 		0213050000NRG25300420240600175 30/04/2024 Nancharla Mounika 0213050WL015579 Nancharla Mounika 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137770 Mrs NANCHARLA MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 TUGGALI AP-13-050-012-008/070095
(CHENNAMPALLE) 		0213050000NRG25300420240600575 30/04/2024 Ramanjini 0213050WL015591 Ramanjini 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137902 Mr RAMANJANI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 TUGGALI AP-13-050-012-008/070107
(CHENNAMPALLE) 		0213050000NRG25300420240600578 30/04/2024 Anjinamma 0213050WL015591 Anjinamma 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824138266 Mrs ANJANAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 TUGGALI AP-13-050-012-008/070107
(CHENNAMPALLE) 		0213050000NRG25300420240600577 30/04/2024 Hanumanna 0213050WL015591 Hanumanna 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137833 Mr HANUMANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 TUGGALI AP-13-050-012-008/070108
(CHENNAMPALLE) 		0213050000NRG25300420240600579 30/04/2024 Nettekallu 0213050WL015591 Nettekallu 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137912 Mr NETTEKALLU NANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 TUGGALI AP-13-050-012-008/070108
(CHENNAMPALLE) 		0213050000NRG25300420240600580 30/04/2024 Ramanjinamma 0213050WL015591 Ramanjinamma 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137931 Mrs RAMANAJANAMMA NANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 TUGGALI AP-13-050-012-008/070111
(CHENNAMPALLE) 		0213050000NRG25300420240600583 30/04/2024 Anjineyulu 0213050WL015591 Anjineyulu 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137901 Mr Nancharla Anjineyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 TUGGALI AP-13-050-012-008/070111
(CHENNAMPALLE) 		0213050000NRG25300420240600584 30/04/2024 Nettekantamma 0213050WL015591 Nettekantamma 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137938 Mrs NANCHARLA NETTIKANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 TUGGALI AP-13-050-012-008/070112
(CHENNAMPALLE) 		0213050000NRG25300420240600589 30/04/2024 A Lakshmidevi 0213050WL015591 A Lakshmidevi 00019 APGB0003084 1181 1181 Processed 07/05/2024 3824138416 Mr LAKSHMIDEVI ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 TUGGALI AP-13-050-012-008/070112
(CHENNAMPALLE) 		0213050000NRG25300420240600588 30/04/2024 Sreeramulu 0213050WL015591 Sreeramulu 00019 APGB0003084 295 295 Processed 07/05/2024 3824137941 Mr SRIRAMULU ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 TUGGALI AP-13-050-012-008/070113
(CHENNAMPALLE) 		0213050000NRG25300420240600591 30/04/2024 Bantupalli Raghava 0213050WL015591 Bantupalli Raghava 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824138207 Mr BANTUPALLI RAGHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 TUGGALI AP-13-050-012-008/070113
(CHENNAMPALLE) 		0213050000NRG25300420240600590 30/04/2024 Rangamma 0213050WL015591 Rangamma 00019 APGB0003084 1181 1181 Processed 07/05/2024 3824138125 Mrs RANGAMMA BANTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 TUGGALI AP-13-050-012-008/070115
(CHENNAMPALLE) 		0213050000NRG25300420240600593 30/04/2024 Ananthamma 0213050WL015591 Ananthamma 00019 APGB0003084 1181 1181 Processed 07/05/2024 3824138385 Mrs ANANTHAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 TUGGALI AP-13-050-012-008/070115
(CHENNAMPALLE) 		0213050000NRG25300420240600592 30/04/2024 Narayana 0213050WL015591 Narayana 00019 APGB0003084 1181 1181 Processed 07/05/2024 3824138197 Mr NARAYANA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 TUGGALI AP-13-050-012-008/070117
(CHENNAMPALLE) 		0213050000NRG25300420240600177 30/04/2024 Madevi 0213050WL015579 Madevi 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824138192 Mrs MADHAVI KOLIMIGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 TUGGALI AP-13-050-012-008/070118
(CHENNAMPALLE) 		0213050000NRG25300420240600178 30/04/2024 Sunkamma 0213050WL015579 Sunkamma 00019 APGB0003084 1183 1183 Processed 07/05/2024 3824138427 Mrs SUNKAMMA KOYALKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 TUGGALI AP-13-050-012-008/070130
(CHENNAMPALLE) 		0213050000NRG25300420240600595 30/04/2024 Sulochana 0213050WL015591 Sulochana 00019 APGB0003084 1181 1181 Processed 07/05/2024 3824138417 M SULOCHANA UNION BANK OF INDIA(508500)
106 TUGGALI AP-13-050-012-008/070133
(CHENNAMPALLE) 		0213050000NRG25300420240600596 30/04/2024 Govindu 0213050WL015591 Govindu 00019 APGB0003084 1181 1181 Processed 07/05/2024 3824137903 Mr GOVINDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 TUGGALI AP-13-050-012-008/070133
(CHENNAMPALLE) 		0213050000NRG25300420240600597 30/04/2024 Suvarna 0213050WL015591 Suvarna 00019 APGB0003084 1181 1181 Processed 07/05/2024 3824137917 Mrs SUVARNA BUDDAVALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 TUGGALI AP-13-050-012-008/070145
(CHENNAMPALLE) 		0213050000NRG25300420240600179 30/04/2024 Lakshmamma 0213050WL015579 Lakshmamma 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137797 Mr LAKSHMAMMA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 TUGGALI AP-13-050-012-008/070146
(CHENNAMPALLE) 		0213050000NRG25300420240600182 30/04/2024 Ramudu 0213050WL015579 Ramudu 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137771 Mr RAMUDU BUDDAVALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
110 TUGGALI AP-13-050-012-008/070146
(CHENNAMPALLE) 		0213050000NRG25300420240600183 30/04/2024 Talari Neelamma 0213050WL015579 Talari Neelamma 00019 APGB0003084 1183 1183 Processed 07/05/2024 3824138105 Mrs NEELAMMA TALARI BUDDAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 TUGGALI AP-13-050-012-008/070156
(CHENNAMPALLE) 		0213050000NRG25300420240600185 30/04/2024 Lakshmi 0213050WL015579 Lakshmi 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824138394 M s LAKSHMI SABHASH PURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 TUGGALI AP-13-050-012-008/070156
(CHENNAMPALLE) 		0213050000NRG25300420240600184 30/04/2024 Sreenivasulu 0213050WL015579 Sreenivasulu 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824138392 Mr SREENIVASULU SHABASHPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 TUGGALI AP-13-050-012-008/070171
(CHENNAMPALLE) 		0213050000NRG25300420240600600 30/04/2024 Narasamma 0213050WL015591 Narasamma 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137922 Mrs NARASAMMA BATUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 TUGGALI AP-13-050-012-008/070171
(CHENNAMPALLE) 		0213050000NRG25300420240600598 30/04/2024 Ranganna 0213050WL015591 Ranganna 00019 APGB0003084 1181 1181 Processed 07/05/2024 3824138542 Mr BATUPALLI RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 TUGGALI AP-13-050-012-008/070184
(CHENNAMPALLE) 		0213050000NRG25300420240600187 30/04/2024 Ramudu 0213050WL015579 Ramudu 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824138445 Mr RAMUDU DEVARA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 TUGGALI AP-13-050-012-008/070184
(CHENNAMPALLE) 		0213050000NRG25300420240600188 30/04/2024 Timmakka 0213050WL015579 Timmakka 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824138191 Mrs TIMMAKKA DEVARA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 TUGGALI AP-13-050-012-008/070186
(CHENNAMPALLE) 		0213050000NRG25300420240600189 30/04/2024 Venkatappa 0213050WL015579 Venkatappa 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824138232 Mr DEVARA KONDA VENKATAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 TUGGALI AP-13-050-012-008/070189
(CHENNAMPALLE) 		0213050000NRG25300420240600190 30/04/2024 Venkatappa 0213050WL015579 Venkatappa 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137807 Mr VENKATAPPA META ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 TUGGALI AP-13-050-012-008/070192
(CHENNAMPALLE) 		0213050000NRG25300420240600192 30/04/2024 RAMESH 0213050WL015579 RAMESH 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137808 Mr RAMESH MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 TUGGALI AP-13-050-012-008/070192
(CHENNAMPALLE) 		0213050000NRG25300420240600193 30/04/2024 Thimmakka 0213050WL015579 Thimmakka 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137805 Mrs THIMMAKKA YERUKALA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 TUGGALI AP-13-050-012-008/070199
(CHENNAMPALLE) 		0213050000NRG25300420240600602 30/04/2024 Lalithamma 0213050WL015591 Lalithamma 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137880 Mrs LALITHAMMA ANGOOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 TUGGALI AP-13-050-012-008/070199
(CHENNAMPALLE) 		0213050000NRG25300420240600601 30/04/2024 Mallikarjuna 0213050WL015591 Mallikarjuna 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137904 MRS ANGADI MALLIKARJUNA STATE BANK OF INDIA(508548)
123 TUGGALI AP-13-050-012-008/070200
(CHENNAMPALLE) 		0213050000NRG25300420240600603 30/04/2024 Vadde Lakshmi 0213050WL015591 Vadde Lakshmi 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824138415 Mrs LAKSHMI VADDE W O GANGADHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 TUGGALI AP-13-050-012-008/070201
(CHENNAMPALLE) 		0213050000NRG25300420240600194 30/04/2024 Anvar Bhasha 0213050WL015579 Anvar Bhasha 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137841 SHAIK ANWAR BASHA UNION BANK OF INDIA(508500)
125 TUGGALI AP-13-050-012-008/070201
(CHENNAMPALLE) 		0213050000NRG25300420240600195 30/04/2024 Mabhunni 0213050WL015579 Mabhunni 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824138214 SHAIK MAHABOOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
126 TUGGALI AP-13-050-012-008/070205
(CHENNAMPALLE) 		0213050000NRG25300420240600196 30/04/2024 Nemakal Thahiraa Bee 0213050WL015579 Nemakal Thahiraa Bee 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137928 Mrs NEMAKAL THAHIRA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 TUGGALI AP-13-050-012-008/070206
(CHENNAMPALLE) 		0213050000NRG25300420240600605 30/04/2024 Radhamma 0213050WL015591 Radhamma 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824138414 Mrs RADHAMMA BOYA W O RAMANAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 TUGGALI AP-13-050-012-008/070209
(CHENNAMPALLE) 		0213050000NRG25300420240600606 30/04/2024 Hanumanthu 0213050WL015591 Hanumanthu 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824138277 Mr HANUMANTHU YEDDULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 TUGGALI AP-13-050-012-008/070209
(CHENNAMPALLE) 		0213050000NRG25300420240600607 30/04/2024 Lakshmidevi 0213050WL015591 Lakshmidevi 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137937 Mrs LAKSHMI DEVI EDDULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 TUGGALI AP-13-050-012-008/070209
(CHENNAMPALLE) 		0213050000NRG25300420240600608 30/04/2024 RANGANATH 0213050WL015591 RANGANATH 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137764 Mr YEDDULAPALLI RANGANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 TUGGALI AP-13-050-012-008/070211
(CHENNAMPALLE) 		0213050000NRG25300420240600610 30/04/2024 Lakshmidevi 0213050WL015591 Lakshmidevi 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137930 Mrs GOLLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 TUGGALI AP-13-050-012-008/070211
(CHENNAMPALLE) 		0213050000NRG25300420240600609 30/04/2024 Ramalakshmanna 0213050WL015591 Ramalakshmanna 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824138280 Mr RAMALAKSHMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 TUGGALI AP-13-050-012-008/070214
(CHENNAMPALLE) 		0213050000NRG25300420240600611 30/04/2024 Paramesh 0213050WL015591 Paramesh 00019 APGB0003084 1181 1181 Processed 07/05/2024 3824138228 Mr PARAMEH ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 TUGGALI AP-13-050-012-008/070215
(CHENNAMPALLE) 		0213050000NRG25300420240600614 30/04/2024 Angadi Jayamma 0213050WL015591 Angadi Jayamma 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137936 Mrs ANGADI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 TUGGALI AP-13-050-012-008/070215
(CHENNAMPALLE) 		0213050000NRG25300420240600612 30/04/2024 Rangaiah 0213050WL015591 Rangaiah 00019 APGB0003084 295 295 Processed 07/05/2024 3824137845 Mr RANGAIAH ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 TUGGALI AP-13-050-012-008/070230
(CHENNAMPALLE) 		0213050000NRG25300420240600197 30/04/2024 Ramachandra 0213050WL015579 Ramachandra 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824138106 Mr RAMACHANDRUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 TUGGALI AP-13-050-012-008/070233
(CHENNAMPALLE) 		0213050000NRG25300420240600615 30/04/2024 Eswaramma 0213050WL015591 Eswaramma 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824138386 Mrs LAKSHMIDEVI ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 TUGGALI AP-13-050-012-008/070262
(CHENNAMPALLE) 		0213050000NRG25300420240600617 30/04/2024 Madhakka 0213050WL015591 Madhakka 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137842 Mrs MADAMMA ANGAL BOYA I ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 TUGGALI AP-13-050-012-008/070262
(CHENNAMPALLE) 		0213050000NRG25300420240600616 30/04/2024 Ramakrishna 0213050WL015591 Ramakrishna 00019 APGB0003084 1181 1181 Processed 07/05/2024 3824138213 Mr RAMAKRISHNA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 TUGGALI AP-13-050-012-008/070265
(CHENNAMPALLE) 		0213050000NRG25300420240600619 30/04/2024 Thimmamma 0213050WL015591 Thimmamma 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137927 Mrs THIMMAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 TUGGALI AP-13-050-012-008/070267
(CHENNAMPALLE) 		0213050000NRG25300420240600621 30/04/2024 Narasamma 0213050WL015591 Narasamma 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824138218 MRS VADDE NARASAMMA STATE BANK OF INDIA(508548)
142 TUGGALI AP-13-050-012-008/070267
(CHENNAMPALLE) 		0213050000NRG25300420240600620 30/04/2024 Ramachandra 0213050WL015591 Ramachandra 00019 APGB0003084 590 590 Processed 07/05/2024 3824138201 Mr RAMA CHANDRA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 TUGGALI AP-13-050-012-008/070275
(CHENNAMPALLE) 		0213050000NRG25300420240600622 30/04/2024 Babu 0213050WL015591 Babu 00019 APGB0003084 1181 1181 Processed 07/05/2024 3824138276 Mr BABA FAKRUDDIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 TUGGALI AP-13-050-012-008/070280
(CHENNAMPALLE) 		0213050000NRG25300420240600198 30/04/2024 Husenpeera 0213050WL015579 Husenpeera 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137879 Mr HUSSAIN PEERA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 TUGGALI AP-13-050-012-008/070280
(CHENNAMPALLE) 		0213050000NRG25300420240600199 30/04/2024 Shaik Jainabee 0213050WL015579 Shaik Jainabee 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137925 Mrs RAHENA BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 TUGGALI AP-13-050-012-008/070291
(CHENNAMPALLE) 		0213050000NRG25300420240600202 30/04/2024 Basha 0213050WL015579 Basha 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824138107 Mr BASHA SHAIK W O SHAIKSHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 TUGGALI AP-13-050-012-008/070299
(CHENNAMPALLE) 		0213050000NRG25300420240600623 30/04/2024 Ramalakshmanna 0213050WL015591 Ramalakshmanna 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137913 Mr RAMALAKSMANNA BANTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 TUGGALI AP-13-050-012-008/070302
(CHENNAMPALLE) 		0213050000NRG25300420240600625 30/04/2024 Sreeramulu 0213050WL015591 Sreeramulu 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824138279 Mr SREERAMULU GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
149 TUGGALI AP-13-050-012-008/070302
(CHENNAMPALLE) 		0213050000NRG25300420240600626 30/04/2024 Varalakshmi 0213050WL015591 Varalakshmi 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824138278 Mrs VARALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 TUGGALI AP-13-050-012-008/070317
(CHENNAMPALLE) 		0213050000NRG25300420240600627 30/04/2024 Angadi Rangadu 0213050WL015591 Angadi Rangadu 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824138111 Mr RANGANAYAKULU ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 TUGGALI AP-13-050-012-008/070317
(CHENNAMPALLE) 		0213050000NRG25300420240600628 30/04/2024 Sivalakshmi 0213050WL015591 Sivalakshmi 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824138421 Mrs SIVALAKSHMI ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 TUGGALI AP-13-050-012-008/070319
(CHENNAMPALLE) 		0213050000NRG25300420240600629 30/04/2024 Shiva Shankar 0213050WL015591 Shiva Shankar 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137850 Mr SIVASHANKAR ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 TUGGALI AP-13-050-012-008/070319
(CHENNAMPALLE) 		0213050000NRG25300420240600630 30/04/2024 Sunkamma 0213050WL015591 Sunkamma 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137926 Mrs SUNKAMMA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 TUGGALI AP-13-050-012-008/070321
(CHENNAMPALLE) 		0213050000NRG25300420240600204 30/04/2024 Nagalakshmi 0213050WL015579 Nagalakshmi 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824138195 Mrs NAGALAKSHMI JANGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
155 TUGGALI AP-13-050-012-008/070339
(CHENNAMPALLE) 		0213050000NRG25300420240600205 30/04/2024 Ramadevi 0213050WL015579 Ramadevi 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824138226 Mrs RAMADEVI ULIGITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 TUGGALI AP-13-050-012-008/070339
(CHENNAMPALLE) 		0213050000NRG25300420240600206 30/04/2024 Uligithi Ramanjini 0213050WL015579 Uligithi Ramanjini 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137804 Mr RAMANJI ULIGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 TUGGALI AP-13-050-012-008/070345
(CHENNAMPALLE) 		0213050000NRG25300420240600631 30/04/2024 Chandrasena 0213050WL015591 Chandrasena 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137851 Mr CHANDRA SEKHAR ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 TUGGALI AP-13-050-012-008/070345
(CHENNAMPALLE) 		0213050000NRG25300420240600632 30/04/2024 Rangamma 0213050WL015591 Rangamma 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137852 Ms RANGAMMA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 TUGGALI AP-13-050-012-008/070346
(CHENNAMPALLE) 		0213050000NRG25300420240600633 30/04/2024 Gopal 0213050WL015591 Gopal 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824138260 Mr GOPAL ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 TUGGALI AP-13-050-012-008/070346
(CHENNAMPALLE) 		0213050000NRG25300420240600634 30/04/2024 Maddiletamma 0213050WL015591 Maddiletamma 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824138193 Mrs MADDILETAMMA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 TUGGALI AP-13-050-012-008/070394
(CHENNAMPALLE) 		0213050000NRG25300420240600208 30/04/2024 Gangarapu Prakash 0213050WL015579 Gangarapu Prakash 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137769 Mr GANGARAPU PRAKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 TUGGALI AP-13-050-012-008/070394
(CHENNAMPALLE) 		0213050000NRG25300420240600207 30/04/2024 suseelamma 0213050WL015579 suseelamma 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137801 Mrs SUSEELA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 TUGGALI AP-13-050-012-008/070395
(CHENNAMPALLE) 		0213050000NRG25300420240600209 30/04/2024 anjineyulu 0213050WL015579 anjineyulu 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137847 Mr VALLAPU ANAJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 TUGGALI AP-13-050-012-008/070403
(CHENNAMPALLE) 		0213050000NRG25300420240600212 30/04/2024 marenna 0213050WL015579 marenna 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137837 Mr MARENNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 TUGGALI AP-13-050-012-008/070403
(CHENNAMPALLE) 		0213050000NRG25300420240600211 30/04/2024 pulikondamma 0213050WL015579 pulikondamma 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137836 Mrs PULIKONDAMMA HARIJANA W O MARENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 TUGGALI AP-13-050-012-008/070423
(CHENNAMPALLE) 		0213050000NRG25300420240600637 30/04/2024 Lakshmidevi 0213050WL015591 Lakshmidevi 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137939 Mrs Nancharla Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 TUGGALI AP-13-050-012-008/070435
(CHENNAMPALLE) 		0213050000NRG25300420240600216 30/04/2024 Chennamma 0213050WL015579 Chennamma 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137772 Mrs CHENNAMMA JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 TUGGALI AP-13-050-012-008/070435
(CHENNAMPALLE) 		0213050000NRG25300420240600215 30/04/2024 Jayaramudu 0213050WL015579 Jayaramudu 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824138221 Mr JAYANNA JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 TUGGALI AP-13-050-012-008/070439
(CHENNAMPALLE) 		0213050000NRG25300420240600218 30/04/2024 YERRIGONDA CHAKALI SRAVANI 0213050WL015579 YERRIGONDA CHAKALI SRAVANI 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137890 Mrs YERRIGONDA CHAKALI SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 TUGGALI AP-13-050-012-008/070446
(CHENNAMPALLE) 		0213050000NRG25300420240600638 30/04/2024 Sreenivasulu 0213050WL015591 Sreenivasulu 00019 APGB0003084 1181 1181 Processed 07/05/2024 3824137942 Mr SRINIVASULU ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 TUGGALI AP-13-050-012-008/070454
(CHENNAMPALLE) 		0213050000NRG25300420240600640 30/04/2024 NARAYANAMMA 0213050WL015591 NARAYANAMMA 00019 APGB0003084 1181 1181 Processed 07/05/2024 3824138509 Mrs ANGADI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 TUGGALI AP-13-050-012-008/070455
(CHENNAMPALLE) 		0213050000NRG25300420240600641 30/04/2024 Pandurangudu 0213050WL015591 Pandurangudu 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824138261 Mr PANDU RANGADU ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 TUGGALI AP-13-050-012-008/070455
(CHENNAMPALLE) 		0213050000NRG25300420240600642 30/04/2024 venkateswaramma 0213050WL015591 venkateswaramma 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824138259 Mrs VENKATESWARAMMA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 TUGGALI AP-13-050-012-008/070459
(CHENNAMPALLE) 		0213050000NRG25300420240600644 30/04/2024 Kalavathi 0213050WL015591 Kalavathi 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137846 Mrs KALAVATHI ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 TUGGALI AP-13-050-012-008/070459
(CHENNAMPALLE) 		0213050000NRG25300420240600643 30/04/2024 Ramanayudu 0213050WL015591 Ramanayudu 00019 APGB0003084 1181 1181 Processed 07/05/2024 3824137849 Mr RAMA NAIDU ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 TUGGALI AP-13-050-012-008/070471
(CHENNAMPALLE) 		0213050000NRG25300420240600220 30/04/2024 Venkatesh 0213050WL015579 Venkatesh 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824138407 MR DEVARA KONDA VENKATESH STATE BANK OF INDIA(508548)
177 TUGGALI AP-13-050-012-008/070481
(CHENNAMPALLE) 		0213050000NRG25300420240600223 30/04/2024 Mahamad Rafi 0213050WL015579 Mahamad Rafi 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137848 MR PINJARI RAPHI STATE BANK OF INDIA(508548)
178 TUGGALI AP-13-050-012-008/070481
(CHENNAMPALLE) 		0213050000NRG25300420240600222 30/04/2024 MUKHIT AFROZ 0213050WL015579 MUKHIT AFROZ 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137854 SHAIK MUKITH AFROZ CANARA BANK(508532)
179 TUGGALI AP-13-050-012-008/070501
(CHENNAMPALLE) 		0213050000NRG25300420240600224 30/04/2024 iswarayya 0213050WL015579 iswarayya 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824138112 MR RAGIRI ESWARAIAH STATE BANK OF INDIA(508548)
180 TUGGALI AP-13-050-012-008/070501
(CHENNAMPALLE) 		0213050000NRG25300420240600225 30/04/2024 tejaswani 0213050WL015579 tejaswani 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824138410 Ms RAGIRI TEJASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 TUGGALI AP-13-050-012-008/070522
(CHENNAMPALLE) 		0213050000NRG25300420240600227 30/04/2024 Bhulakshmi 0213050WL015579 Bhulakshmi 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137924 Mrs BHULAKSHMI GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 TUGGALI AP-13-050-012-008/070522
(CHENNAMPALLE) 		0213050000NRG25300420240600226 30/04/2024 Pandurangadu 0213050WL015579 Pandurangadu 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137800 Mr PANDURANGADU GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 TUGGALI AP-13-050-012-008/070528
(CHENNAMPALLE) 		0213050000NRG25300420240600230 30/04/2024 RAMANJINI 0213050WL015579 RAMANJINI 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137806 Mr RAMANJINI MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 TUGGALI AP-13-050-012-008/070530
(CHENNAMPALLE) 		0213050000NRG25300420240600231 30/04/2024 Vallepu Aruna 0213050WL015579 Vallepu Aruna 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824138409 VALLEPU SHEKAR UNION BANK OF INDIA(508500)
185 TUGGALI AP-13-050-012-008/070532
(CHENNAMPALLE) 		0213050000NRG25300420240600234 30/04/2024 LAKSHMI 0213050WL015579 LAKSHMI 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824138219 Miss BUDDAVALLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 TUGGALI AP-13-050-012-008/070534
(CHENNAMPALLE) 		0213050000NRG25300420240600647 30/04/2024 Anitha 0213050WL015591 Anitha 00019 APGB0003084 295 295 Processed 07/05/2024 3824137838 Miss BANDARU ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 TUGGALI AP-13-050-012-008/070536
(CHENNAMPALLE) 		0213050000NRG25300420240600649 30/04/2024 SHARAVNI 0213050WL015591 SHARAVNI 00019 APGB0003084 1181 1181 Processed 07/05/2024 3824138402 Mrs BANTUPALLI SHRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 TUGGALI AP-13-050-012-008/070554
(CHENNAMPALLE) 		0213050000NRG25300420240600235 30/04/2024 MAMATHA 0213050WL015579 MAMATHA 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824138231 Ms VALLAGI MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 TUGGALI AP-13-050-012-008/070563
(CHENNAMPALLE) 		0213050000NRG25300420240600651 30/04/2024 Eswaramma 0213050WL015591 Eswaramma 00019 APGB0003084 1181 1181 Processed 07/05/2024 3824138387 Mrs ESWARAMMA PASUPURATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 TUGGALI AP-13-050-012-008/070567
(CHENNAMPALLE) 		0213050000NRG25300420240600236 30/04/2024 Pedda Bolikonda 0213050WL015579 Pedda Bolikonda 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824138196 Mr BOLIKONDA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 TUGGALI AP-13-050-012-008/070570
(CHENNAMPALLE) 		0213050000NRG25300420240600238 30/04/2024 nagamaddayya 0213050WL015579 nagamaddayya 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137802 Mr GUMMAKONDA NAGA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 TUGGALI AP-13-050-012-008/070570
(CHENNAMPALLE) 		0213050000NRG25300420240600239 30/04/2024 rameswaramma 0213050WL015579 rameswaramma 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137853 Miss GUMMAKONDA RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 TUGGALI AP-13-050-012-008/070586
(CHENNAMPALLE) 		0213050000NRG25300420240600240 30/04/2024 Harichandra 0213050WL015579 Harichandra 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824138220 Mr HARI CHENDRA JANGAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 TUGGALI AP-13-050-012-008/070594
(CHENNAMPALLE) 		0213050000NRG25300420240600242 30/04/2024 Shivaji 0213050WL015579 Shivaji 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137760 Mr JANGAMREDDY SHIVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 TUGGALI AP-13-050-012-008/070636
(CHENNAMPALLE) 		0213050000NRG25300420240600655 30/04/2024 Anasuyamma 0213050WL015591 Anasuyamma 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824138388 Mrs ANASUYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 TUGGALI AP-13-050-012-008/070636
(CHENNAMPALLE) 		0213050000NRG25300420240600654 30/04/2024 Eswaraiah 0213050WL015591 Eswaraiah 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824138381 Mr ESWARAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 TUGGALI AP-13-050-012-008/070640
(CHENNAMPALLE) 		0213050000NRG25300420240600243 30/04/2024 Kaseem 0213050WL015579 Kaseem 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824138211 Mr KHASIM VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 TUGGALI AP-13-050-012-008/070641
(CHENNAMPALLE) 		0213050000NRG25300420240600246 30/04/2024 RAJIYA BEGAM 0213050WL015579 RAJIYA BEGAM 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137763 Mrs SHEIK RAZIYA BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 TUGGALI AP-13-050-012-008/070667
(CHENNAMPALLE) 		0213050000NRG25300420240600658 30/04/2024 Maddikera Jayaramudu 0213050WL015591 Maddikera Jayaramudu 00019 APGB0003084 1181 1181 Processed 07/05/2024 3824137839 MRS MADDIKERA JAYARAMUDU STATE BANK OF INDIA(508548)
200 TUGGALI AP-13-050-012-008/50178
(CHENNAMPALLE) 		0213050000NRG25300420240600247 30/04/2024 Munga Lakshmi Nivas 0213050WL015579 Munga Lakshmi Nivas 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137757 Mr MUNGA LAKSHMI NIVAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 TUGGALI AP-13-050-012-008/50178
(CHENNAMPALLE) 		0213050000NRG25300420240600248 30/04/2024 Munga Sumalatha 0213050WL015579 Munga Sumalatha 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137758 Miss MUNGA SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 TUGGALI AP-13-050-012-008/70793
(CHENNAMPALLE) 		0213050000NRG25300420240600660 30/04/2024 VADDE SHANTHI 0213050WL015591 VADDE SHANTHI 00019 APGB0003084 1476 1476 Processed 07/05/2024 3824137767 Mrs VADDE SHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 TUGGALI AP-13-050-012-008/70793
(CHENNAMPALLE) 		0213050000NRG25300420240600661 30/04/2024 VADDE YELLESH 0213050WL015591 VADDE YELLESH 00019 APGB0003084 886 886 Processed 07/05/2024 3824137768 MR VADDE YELLESH STATE BANK OF INDIA(508548)
204 TUGGALI AP-13-050-012-008/70800
(CHENNAMPALLE) 		0213050000NRG25300420240600249 30/04/2024 BOYA SUNITHA 0213050WL015579 BOYA SUNITHA 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137766 Mrs BOYA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 TUGGALI AP-13-050-012-008/70811
(CHENNAMPALLE) 		0213050000NRG25300420240600250 30/04/2024 CHINTHALAKONDA SHIVAPRASAD 0213050WL015579 CHINTHALAKONDA SHIVAPRASAD 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824138408 Mr SIVA PRASAD CHINTHALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 TUGGALI AP-13-050-012-008/70817
(CHENNAMPALLE) 		0213050000NRG25300420240600252 30/04/2024 G Mahendra 0213050WL015579 G Mahendra 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137888 MR G MAHENDRA STATE BANK OF INDIA(508548)
207 TUGGALI AP-13-050-012-008/70817
(CHENNAMPALLE) 		0213050000NRG25300420240600253 30/04/2024 Gummakonda Veenugopal 0213050WL015579 Gummakonda Veenugopal 00019 APGB0003084 1478 1478 Processed 07/05/2024 3824137889 Mr GUMMAKONDA VEENUGPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 TUGGALI AP-13-050-012-008/70837
(CHENNAMPALLE) 		0213050000NRG25300420240600664 30/04/2024 Regati Radhalakshmi 0213050WL015591 Regati Radhalakshmi 00019 APGB0003084 1181 1181 Processed 07/05/2024 3824137886 Mrs REGATI RADHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 TUGGALI AP-13-050-013-008/020001
(SABHASHPURAM) 		0213050000NRG25300420240591833 30/04/2024 Nettikantamma 0213050WL015411 Nettikantamma 00019 APGB0003084 870 870 Processed 07/05/2024 3824138475 Mrs NETTEKANTAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 TUGGALI AP-13-050-013-008/020004
(SABHASHPURAM) 		0213050000NRG25300420240593604 30/04/2024 NELABANDA PULLAMMA 0213050WL015460 NELABANDA PULLAMMA 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824138205 Mrs PULLAMMA NELIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 TUGGALI AP-13-050-013-008/020004
(SABHASHPURAM) 		0213050000NRG25300420240593605 30/04/2024 Nelabanda Sumalatha 0213050WL015460 Nelabanda Sumalatha 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824138543 Miss NELABANDA SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 TUGGALI AP-13-050-013-008/020004
(SABHASHPURAM) 		0213050000NRG25300420240593603 30/04/2024 NELABANDA SUNKAIAH 0213050WL015460 NELABANDA SUNKAIAH 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824138398 Mr SUNKAIAH NELLUBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 TUGGALI AP-13-050-013-008/020005
(SABHASHPURAM) 		0213050000NRG25300420240593607 30/04/2024 NELABANDA NAGAMMA 0213050WL015460 NELABANDA NAGAMMA 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824138397 Mrs NAGAMMA NEDIJELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 TUGGALI AP-13-050-013-008/020005
(SABHASHPURAM) 		0213050000NRG25300420240593608 30/04/2024 Sunkanna 0213050WL015460 Sunkanna 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824137907 Mr NEREDUCHERLA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 TUGGALI AP-13-050-013-008/020006
(SABHASHPURAM) 		0213050000NRG25300420240593611 30/04/2024 Anumantamma 0213050WL015460 Anumantamma 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824138206 Mrs HANUMANTHAMMA NELABANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 TUGGALI AP-13-050-013-008/020007
(SABHASHPURAM) 		0213050000NRG25300420240591834 30/04/2024 Ramudu 0213050WL015411 Ramudu 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824138200 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 TUGGALI AP-13-050-013-008/020007
(SABHASHPURAM) 		0213050000NRG25300420240591835 30/04/2024 Rasulamma 0213050WL015411 Rasulamma 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824138549 Mrs RASULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 TUGGALI AP-13-050-013-008/020011
(SABHASHPURAM) 		0213050000NRG25300420240591838 30/04/2024 Basamma 0213050WL015411 Basamma 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824137934 MRS BUDDAPPA BASAMMA STATE BANK OF INDIA(508548)
219 TUGGALI AP-13-050-013-008/020011
(SABHASHPURAM) 		0213050000NRG25300420240591839 30/04/2024 sivakrishna 0213050WL015411 sivakrishna 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138365 Mr SIVAKRISHNA BUDDAPPAGASRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 TUGGALI AP-13-050-013-008/020015
(SABHASHPURAM) 		0213050000NRG25300420240591841 30/04/2024 B.gopal 0213050WL015411 B.gopal 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824138373 Mr GOPAL BUDDAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 TUGGALI AP-13-050-013-008/020015
(SABHASHPURAM) 		0213050000NRG25300420240591842 30/04/2024 BUDDAPPA GARI VENKATA LAKSHMI 0213050WL015411 BUDDAPPA GARI VENKATA LAKSHMI 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824138547 Mrs VENKATALAKSHMI BUDDAPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 TUGGALI AP-13-050-013-008/020015
(SABHASHPURAM) 		0213050000NRG25300420240591843 30/04/2024 savithre 0213050WL015411 savithre 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138380 MS BUDDAPPA GARI SAVITHRI STATE BANK OF INDIA(508548)
223 TUGGALI AP-13-050-013-008/020015
(SABHASHPURAM) 		0213050000NRG25300420240591844 30/04/2024 SUJATHA BUDDAPPAGARI 0213050WL015411 SUJATHA BUDDAPPAGARI 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824137887 BUDDAPPA GARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 TUGGALI AP-13-050-013-008/020016
(SABHASHPURAM) 		0213050000NRG25300420240591845 30/04/2024 B.chinna Sivaiah 0213050WL015411 B.chinna Sivaiah 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138496 Mr SIVANNA JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 TUGGALI AP-13-050-013-008/020016
(SABHASHPURAM) 		0213050000NRG25300420240591846 30/04/2024 Suvarnamma 0213050WL015411 Suvarnamma 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824137919 Mrs SUVARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 TUGGALI AP-13-050-013-008/020029
(SABHASHPURAM) 		0213050000NRG25300420240591848 30/04/2024 Narayanamma 0213050WL015411 Narayanamma 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824138465 MS INDIRAMPALLE CHINNARAMMA STATE BANK OF INDIA(508548)
227 TUGGALI AP-13-050-013-008/020029
(SABHASHPURAM) 		0213050000NRG25300420240591847 30/04/2024 Venkatesh 0213050WL015411 Venkatesh 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824138463 INDIRAMPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
228 TUGGALI AP-13-050-013-008/020031
(SABHASHPURAM) 		0213050000NRG25300420240593612 30/04/2024 Venkatesh 0213050WL015460 Venkatesh 00019 APGB0003084 871 871 Processed 07/05/2024 3824138395 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 TUGGALI AP-13-050-013-008/020032
(SABHASHPURAM) 		0213050000NRG25300420240593617 30/04/2024 BUDDAPPA GARI KESHAVAIAH 0213050WL015460 BUDDAPPA GARI KESHAVAIAH 00019 APGB0003084 871 871 Processed 08/05/2024 3824138544 Ms Buddappagari Kesavaiah INDIAN BANK(607105)
230 TUGGALI AP-13-050-013-008/020032
(SABHASHPURAM) 		0213050000NRG25300420240593615 30/04/2024 Nagamma 0213050WL015460 Nagamma 00019 APGB0003084 871 871 Processed 07/05/2024 3824138208 MS BUDDAPPAGARI NAGAMMA STATE BANK OF INDIA(508548)
231 TUGGALI AP-13-050-013-008/020035
(SABHASHPURAM) 		0213050000NRG25300420240591849 30/04/2024 Surudu 0213050WL015411 Surudu 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138203 Mr SURYA PRAKASH BUDDAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 TUGGALI AP-13-050-013-008/020037
(SABHASHPURAM) 		0213050000NRG25300420240591850 30/04/2024 Indrampalli Anjinappa 0213050WL015411 Indrampalli Anjinappa 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138198 Mr ANJINEYULU INDIRAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 TUGGALI AP-13-050-013-008/020037
(SABHASHPURAM) 		0213050000NRG25300420240591851 30/04/2024 Saraswathi 0213050WL015411 Saraswathi 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138457 Mrs SARASWATHI INDIRAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 TUGGALI AP-13-050-013-008/020040
(SABHASHPURAM) 		0213050000NRG25300420240593619 30/04/2024 NELABANDA SUDHAKAR 0213050WL015460 NELABANDA SUDHAKAR 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824137905 Mr SUDHAKAR NELIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 TUGGALI AP-13-050-013-008/020040
(SABHASHPURAM) 		0213050000NRG25300420240593620 30/04/2024 Salamma 0213050WL015460 Salamma 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824137906 Mrs SALAMMA NELIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 TUGGALI AP-13-050-013-008/020041
(SABHASHPURAM) 		0213050000NRG25300420240591852 30/04/2024 Laleppa 0213050WL015411 Laleppa 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824138344 Mr PEDDADODDI LALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 TUGGALI AP-13-050-013-008/020045
(SABHASHPURAM) 		0213050000NRG25300420240591854 30/04/2024 Lakshmidevi 0213050WL015411 Lakshmidevi 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824137923 Mrs JAYALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 TUGGALI AP-13-050-013-008/020045
(SABHASHPURAM) 		0213050000NRG25300420240591853 30/04/2024 Ramachandra 0213050WL015411 Ramachandra 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138346 Mr RAMACHANDRA GOOTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 TUGGALI AP-13-050-013-008/020049
(SABHASHPURAM) 		0213050000NRG25300420240591856 30/04/2024 Shekar 0213050WL015411 Shekar 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138362 Mr CHANDRA SEKHAR BUDDAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 TUGGALI AP-13-050-013-008/020060
(SABHASHPURAM) 		0213050000NRG25300420240591858 30/04/2024 Lakshmidevi 0213050WL015411 Lakshmidevi 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138358 Mrs LAKSHMI DEVI JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 TUGGALI AP-13-050-013-008/020060
(SABHASHPURAM) 		0213050000NRG25300420240591857 30/04/2024 Venkateswarlu 0213050WL015411 Venkateswarlu 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138347 Mr VENKATESH JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 TUGGALI AP-13-050-013-008/020083
(SABHASHPURAM) 		0213050000NRG25300420240591861 30/04/2024 JANGAM REDDY PEDDAKKA 0213050WL015411 JANGAM REDDY PEDDAKKA 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824137920 JANGAMREDDY PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
243 TUGGALI AP-13-050-013-008/020083
(SABHASHPURAM) 		0213050000NRG25300420240591863 30/04/2024 nAgEMdra bAbu 0213050WL015411 nAgEMdra bAbu 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138370 Mr NAGENDRABABU JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 TUGGALI AP-13-050-013-008/020083
(SABHASHPURAM) 		0213050000NRG25300420240591860 30/04/2024 Pedda Narasimhudu 0213050WL015411 Pedda Narasimhudu 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138345 MRS JR PEDDANARASIMHUDU STATE BANK OF INDIA(508548)
245 TUGGALI AP-13-050-013-008/020088
(SABHASHPURAM) 		0213050000NRG25300420240591864 30/04/2024 Ramanna 0213050WL015411 Ramanna 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824137911 Mr RAMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 TUGGALI AP-13-050-013-008/020088
(SABHASHPURAM) 		0213050000NRG25300420240591865 30/04/2024 Venkatesh 0213050WL015411 Venkatesh 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138366 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 TUGGALI AP-13-050-013-008/020108
(SABHASHPURAM) 		0213050000NRG25300420240591866 30/04/2024 Lakshmidevi 0213050WL015411 Lakshmidevi 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824137916 Mrs LAKSHMIDEVI JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 TUGGALI AP-13-050-013-008/020118
(SABHASHPURAM) 		0213050000NRG25300420240593625 30/04/2024 Manikindi Krishna 0213050WL015460 Manikindi Krishna 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824138274 MANIKINDI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
249 TUGGALI AP-13-050-013-008/020118
(SABHASHPURAM) 		0213050000NRG25300420240593624 30/04/2024 Savithri 0213050WL015460 Savithri 00019 APGB0003084 1451 1451 Processed 07/05/2024 3824138271 Mrs SAVITHRI MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 TUGGALI AP-13-050-013-008/020118
(SABHASHPURAM) 		0213050000NRG25300420240593623 30/04/2024 Sunkappa 0213050WL015460 Sunkappa 00019 APGB0003084 1451 1451 Rejected 07/05/2024 3824138265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TUGGALI AP-13-050-013-008/020122
(SABHASHPURAM) 		0213050000NRG25300420240591868 30/04/2024 Anjineyulu 0213050WL015411 Anjineyulu 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138343 Mr ANJANEYULU JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 TUGGALI AP-13-050-013-008/020122
(SABHASHPURAM) 		0213050000NRG25300420240591870 30/04/2024 lakshmi devi 0213050WL015411 lakshmi devi 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138367 Mrs LAKSHMIDEVI JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 TUGGALI AP-13-050-013-008/020130
(SABHASHPURAM) 		0213050000NRG25300420240593626 30/04/2024 Keshanna 0213050WL015460 Keshanna 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824138264 Mr KESANNA JANGAMREDDYMANIKANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 TUGGALI AP-13-050-013-008/020130
(SABHASHPURAM) 		0213050000NRG25300420240593627 30/04/2024 Varalamma 0213050WL015460 Varalamma 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824137898 Mrs VARALAKSHMI JANGAMREDDY MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 TUGGALI AP-13-050-013-008/020137
(SABHASHPURAM) 		0213050000NRG25300420240593630 30/04/2024 MANIKINDA LAKSHMIDEVI 0213050WL015460 MANIKINDA LAKSHMIDEVI 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824138399 Mrs LAKSHMIDEVI MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 TUGGALI AP-13-050-013-008/020137
(SABHASHPURAM) 		0213050000NRG25300420240593628 30/04/2024 Manikindi Govindhu 0213050WL015460 Manikindi Govindhu 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824138263 Mr GOVINDU MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 TUGGALI AP-13-050-013-008/020143
(SABHASHPURAM) 		0213050000NRG25300420240591871 30/04/2024 Ramalakshmi 0213050WL015411 Ramalakshmi 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138359 Mrs RAMALAXMI JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 TUGGALI AP-13-050-013-008/020165
(SABHASHPURAM) 		0213050000NRG25300420240585738 30/04/2024 Nagamma 0213050WL015308 Nagamma 00019 APGB0003084 3600 3600 Processed 07/05/2024 3824138194 MRS APPIGALLA NAGAMMA STATE BANK OF INDIA(508548)
259 TUGGALI AP-13-050-013-008/020197
(SABHASHPURAM) 		0213050000NRG25300420240593631 30/04/2024 Sudhamani 0213050WL015460 Sudhamani 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824138461 Mr SUDHAMANI ENDRAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 TUGGALI AP-13-050-013-008/020198
(SABHASHPURAM) 		0213050000NRG25300420240586710 30/04/2024 Chandrakala 0213050WL015329 Chandrakala 00019 APGB0003084 4200 4200 Processed 07/05/2024 3824138545 MS BUDDAPPA CHANDRAKALA STATE BANK OF INDIA(508548)
261 TUGGALI AP-13-050-013-008/020198
(SABHASHPURAM) 		0213050000NRG25300420240586709 30/04/2024 Chennaiah 0213050WL015329 Chennaiah 00019 APGB0003084 4200 4200 Processed 07/05/2024 3824138209 MRS BUDDAPPA CHENNAIAH STATE BANK OF INDIA(508548)
262 TUGGALI AP-13-050-013-008/020199
(SABHASHPURAM) 		0213050000NRG25300420240593633 30/04/2024 Lakshmirangamma 0213050WL015460 Lakshmirangamma 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824138466 Mrs LAKSHMI DEVI INDIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 TUGGALI AP-13-050-013-008/020199
(SABHASHPURAM) 		0213050000NRG25300420240593632 30/04/2024 Nagesh 0213050WL015460 Nagesh 00019 APGB0003084 1451 1451 Processed 07/05/2024 3824138199 Mr NAGESH INDIRAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 TUGGALI AP-13-050-013-008/020202
(SABHASHPURAM) 		0213050000NRG25300420240591872 30/04/2024 Lakshmidevi 0213050WL015411 Lakshmidevi 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138379 Mrs LAKSHMIDEVI PEDDADODDI W O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 TUGGALI AP-13-050-013-008/020205
(SABHASHPURAM) 		0213050000NRG25300420240593634 30/04/2024 Lakshmanna 0213050WL015460 Lakshmanna 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824137908 Mr LAKSHMANNA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 TUGGALI AP-13-050-013-008/020205
(SABHASHPURAM) 		0213050000NRG25300420240593635 30/04/2024 Ramalakshmamma 0213050WL015460 Ramalakshmamma 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824138501 Ms RAMALAKSHMI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 TUGGALI AP-13-050-013-008/020207
(SABHASHPURAM) 		0213050000NRG25300420240586887 30/04/2024 Lakshmi Devi 0213050WL015339 Lakshmi Devi 00019 APGB0003084 2400 2400 Processed 07/05/2024 3824138553 Mrs LAKSHMI BUDDAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 TUGGALI AP-13-050-013-008/020207
(SABHASHPURAM) 		0213050000NRG25300420240586886 30/04/2024 Seenu 0213050WL015339 Seenu 00019 APGB0003084 2400 2400 Processed 07/05/2024 3824138204 Mr SRINIVASULU BUDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 TUGGALI AP-13-050-013-008/020213
(SABHASHPURAM) 		0213050000NRG25300420240591874 30/04/2024 Anjineyulu 0213050WL015411 Anjineyulu 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138355 Mr ANJANEYULU JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 TUGGALI AP-13-050-013-008/020213
(SABHASHPURAM) 		0213050000NRG25300420240591875 30/04/2024 Jayalakshmi 0213050WL015411 Jayalakshmi 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138357 Ms JAYALAKSHMI JANGAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 TUGGALI AP-13-050-013-008/020214
(SABHASHPURAM) 		0213050000NRG25300420240591878 30/04/2024 Dhanalakshmi 0213050WL015411 Dhanalakshmi 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138354 Mrs DHANALAKSHMI KOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 TUGGALI AP-13-050-013-008/020214
(SABHASHPURAM) 		0213050000NRG25300420240591877 30/04/2024 Sreenivasulu 0213050WL015411 Sreenivasulu 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138371 Mr KOTHURU SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 TUGGALI AP-13-050-013-008/020220
(SABHASHPURAM) 		0213050000NRG25300420240593636 30/04/2024 Venkatalakshmi 0213050WL015460 Venkatalakshmi 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824137897 Mrs VENKATA LAKSHMI MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 TUGGALI AP-13-050-013-008/020223
(SABHASHPURAM) 		0213050000NRG25300420240593638 30/04/2024 Lakshmidevi 0213050WL015460 Lakshmidevi 00019 APGB0003084 871 871 Processed 07/05/2024 3824137940 Mrs BUDDAPAGARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 TUGGALI AP-13-050-013-008/020224
(SABHASHPURAM) 		0213050000NRG25300420240593639 30/04/2024 Keshavulu 0213050WL015460 Keshavulu 00019 APGB0003084 871 871 Processed 07/05/2024 3824138210 Mr BUDDAPAGARI KESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 TUGGALI AP-13-050-013-008/020224
(SABHASHPURAM) 		0213050000NRG25300420240593640 30/04/2024 Lakshmi 0213050WL015460 Lakshmi 00019 APGB0003084 871 871 Processed 07/05/2024 3824138546 MS BUDDAPPA LAKSHMI STATE BANK OF INDIA(508548)
277 TUGGALI AP-13-050-013-008/020226
(SABHASHPURAM) 		0213050000NRG25300420240591879 30/04/2024 Rangamma 0213050WL015411 Rangamma 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138360 Mrs RANGAMMA BUDDAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 TUGGALI AP-13-050-013-008/020227
(SABHASHPURAM) 		0213050000NRG25300420240591880 30/04/2024 Sujatha 0213050WL015411 Sujatha 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824137918 Mrs SUJATHAMMA JANGAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 TUGGALI AP-13-050-013-008/020229
(SABHASHPURAM) 		0213050000NRG25300420240591883 30/04/2024 Buddappagari Srikanth 0213050WL015411 Buddappagari Srikanth 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824137883 Mr BUDDAPPA GARI SRIKANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 TUGGALI AP-13-050-013-008/020229
(SABHASHPURAM) 		0213050000NRG25300420240591881 30/04/2024 Chennaiah 0213050WL015411 Chennaiah 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138202 Mr CHENNAIAH BUDDAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 TUGGALI AP-13-050-013-008/020229
(SABHASHPURAM) 		0213050000NRG25300420240591882 30/04/2024 Kondamma 0213050WL015411 Kondamma 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824137921 Mrs KONDAMMA BUDDAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 TUGGALI AP-13-050-013-008/020235
(SABHASHPURAM) 		0213050000NRG25300420240593641 30/04/2024 Ravi 0213050WL015460 Ravi 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824137909 Mr RAVI INDRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 TUGGALI AP-13-050-013-008/020236
(SABHASHPURAM) 		0213050000NRG25300420240593643 30/04/2024 Lakshmanna 0213050WL015460 Lakshmanna 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824138540 Mr LAKSHMANNA INDRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 TUGGALI AP-13-050-013-008/020236
(SABHASHPURAM) 		0213050000NRG25300420240593644 30/04/2024 Sunkamma 0213050WL015460 Sunkamma 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824138539 Mrs SUNKAMMA ENDIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 TUGGALI AP-13-050-013-008/020246
(SABHASHPURAM) 		0213050000NRG25300420240591885 30/04/2024 Sujatha 0213050WL015411 Sujatha 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824137933 Mrs SUJATHA KOTHUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 TUGGALI AP-13-050-013-008/020246
(SABHASHPURAM) 		0213050000NRG25300420240591884 30/04/2024 Yallappa 0213050WL015411 Yallappa 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824137910 Mr YELLAPPA KOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 TUGGALI AP-13-050-013-008/020255
(SABHASHPURAM) 		0213050000NRG25300420240586302 30/04/2024 Anantamma 0213050WL015322 Anantamma 00019 APGB0003084 2700 2700 Processed 07/05/2024 3824138551 Mrs ANANTHAMMA PEDDADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 TUGGALI AP-13-050-013-008/020255
(SABHASHPURAM) 		0213050000NRG25300420240586301 30/04/2024 Suryudu 0213050WL015322 Suryudu 00019 APGB0003084 2700 2700 Processed 07/05/2024 3824138548 Mr SURI PEDDADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 TUGGALI AP-13-050-013-008/020258
(SABHASHPURAM) 		0213050000NRG25300420240593645 30/04/2024 Saraswathi 0213050WL015460 Saraswathi 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824138456 Mrs SARASWATHI BALLARY W O SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 TUGGALI AP-13-050-013-008/020262
(SABHASHPURAM) 		0213050000NRG25300420240591887 30/04/2024 Lakshmi 0213050WL015411 Lakshmi 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138361 Mrs LAKSHMIDEVI PEDDA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 TUGGALI AP-13-050-013-008/020262
(SABHASHPURAM) 		0213050000NRG25300420240591886 30/04/2024 Peddaiah 0213050WL015411 Peddaiah 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138356 Mr PEDDAIAH PEDDADODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 TUGGALI AP-13-050-013-008/020282
(SABHASHPURAM) 		0213050000NRG25300420240593647 30/04/2024 suresh 0213050WL015460 suresh 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824138396 Shri SURESH NELABANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 TUGGALI AP-13-050-013-008/020297
(SABHASHPURAM) 		0213050000NRG25300420240593648 30/04/2024 Manikindi Venkatesh 0213050WL015460 Manikindi Venkatesh 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824138273 MANIKINDI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
294 TUGGALI AP-13-050-013-008/020298
(SABHASHPURAM) 		0213050000NRG25300420240593650 30/04/2024 Suresh 0213050WL015460 Suresh 00019 APGB0003084 1451 1451 Processed 07/05/2024 3824138272 Mr SURESH MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 TUGGALI AP-13-050-013-008/020299
(SABHASHPURAM) 		0213050000NRG25300420240593652 30/04/2024 nagaraju 0213050WL015460 nagaraju 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824138552 MRS NELABANDA NAGARAJU STATE BANK OF INDIA(508548)
296 TUGGALI AP-13-050-013-008/020300
(SABHASHPURAM) 		0213050000NRG25300420240593654 30/04/2024 Sudhakar 0213050WL015460 Sudhakar 00019 APGB0003084 1451 1451 Processed 07/05/2024 3824138104 MRS MANIKINDI SUDHAKAR STATE BANK OF INDIA(508548)
297 TUGGALI AP-13-050-013-008/020303
(SABHASHPURAM) 		0213050000NRG25300420240593656 30/04/2024 ASWINI JANGAM REDDY 0213050WL015460 ASWINI JANGAM REDDY 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824138368 Mrs ASWINI JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 TUGGALI AP-13-050-013-008/020303
(SABHASHPURAM) 		0213050000NRG25300420240593657 30/04/2024 j.r.Suresh 0213050WL015460 j.r.Suresh 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824138369 Mr SURESH JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 TUGGALI AP-13-050-013-008/020309
(SABHASHPURAM) 		0213050000NRG25300420240591889 30/04/2024 Nagaveni 0213050WL015411 Nagaveni 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138352 Ms NAGAVENI GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 TUGGALI AP-13-050-013-008/020309
(SABHASHPURAM) 		0213050000NRG25300420240591888 30/04/2024 Venkatachalam 0213050WL015411 Venkatachalam 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138349 Mr VENKATA CHALAM JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 TUGGALI AP-13-050-013-008/030017
(SABHASHPURAM) 		0213050000NRG25300420240585412 30/04/2024 Chinna Ranganna 0213050WL015295 Chinna Ranganna 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824138348 Mr CHINNA RANGANNA PALASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 TUGGALI AP-13-050-013-008/030017
(SABHASHPURAM) 		0213050000NRG25300420240585413 30/04/2024 Rangamma 0213050WL015295 Rangamma 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824137914 Mrs SHARADHAMMA PALASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 TUGGALI AP-13-050-013-008/030018
(SABHASHPURAM) 		0213050000NRG25300420240585415 30/04/2024 Lakshmidevi 0213050WL015295 Lakshmidevi 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824137915 Mrs SUDHAMANI PALICHENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 TUGGALI AP-13-050-013-008/030038
(SABHASHPURAM) 		0213050000NRG25300420240585420 30/04/2024 K Surekha 0213050WL015295 K Surekha 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824137892 Miss K SUREKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 TUGGALI AP-13-050-013-008/030038
(SABHASHPURAM) 		0213050000NRG25300420240585418 30/04/2024 Nagaraju 0213050WL015295 Nagaraju 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824138353 Mr NAGARAJU KONETI S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
306 TUGGALI AP-13-050-013-008/030038
(SABHASHPURAM) 		0213050000NRG25300420240585419 30/04/2024 Suvarthamma 0213050WL015295 Suvarthamma 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824138363 Mrs SUVARNA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 TUGGALI AP-13-050-013-008/030039
(SABHASHPURAM) 		0213050000NRG25300420240585421 30/04/2024 Jagadeeswaraiah 0213050WL015295 Jagadeeswaraiah 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824137935 Mr JAGADEESWARAIAH KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 TUGGALI AP-13-050-013-008/030039
(SABHASHPURAM) 		0213050000NRG25300420240585422 30/04/2024 Rangamma 0213050WL015295 Rangamma 00019 APGB0003084 870 870 Processed 07/05/2024 3824138364 Mrs LAKSHMIDEVI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 TUGGALI AP-13-050-013-008/030123
(SABHASHPURAM) 		0213050000NRG25300420240585426 30/04/2024 Aparna 0213050WL015295 Aparna 00019 APGB0003084 1450 1450 Processed 07/05/2024 3824137759 Mrs PALASANI APARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 TUGGALI AP-13-050-013-008/040219
(SABHASHPURAM) 		0213050000NRG25300420240586054 30/04/2024 CHENNAKESHAVULU 0213050WL015314 CHENNAKESHAVULU 00019 APGB0003084 4200 4200 Processed 07/05/2024 3824138212 Mr CHENNAKESAVULU PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 TUGGALI AP-13-050-013-008/060467
(SABHASHPURAM) 		0213050000NRG25300420240585890 30/04/2024 Narasimha Reddy 0213050WL015311 Narasimha Reddy 00019 APGB0003084 4200 4200 Processed 07/05/2024 3824137781 Mr NARASIMHA REDDY BUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 TUGGALI AP-13-050-013-008/060467
(SABHASHPURAM) 		0213050000NRG25300420240585891 30/04/2024 Shravani 0213050WL015311 Shravani 00019 APGB0003084 4200 4200 Processed 07/05/2024 3824137782 Mrs SRAVANI BUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 TUGGALI AP-13-050-013-008/060500
(SABHASHPURAM) 		0213050000NRG25300420240586246 30/04/2024 Sreenivasulu 0213050WL015319 Sreenivasulu 00019 APGB0003084 3600 3600 Processed 07/05/2024 3824138393 Mr SRINIVASULU BUDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 TUGGALI AP-13-050-013-008/060500
(SABHASHPURAM) 		0213050000NRG25300420240586247 30/04/2024 Sudhamani Buddappa 0213050WL015319 Sudhamani Buddappa 00019 APGB0003084 3600 3600 Processed 07/05/2024 3824137783 Mrs SUDHAMANI BUDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 TUGGALI AP-13-050-013-008/20317
(SABHASHPURAM) 		0213050000NRG25300420240593658 30/04/2024 NEDIJELLA SUKANYA 0213050WL015460 NEDIJELLA SUKANYA 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824138513 Mrs NEDIJELLA SUKANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 TUGGALI AP-13-050-013-008/20319
(SABHASHPURAM) 		0213050000NRG25300420240593659 30/04/2024 YADIKI SHRAVANI 0213050WL015460 YADIKI SHRAVANI 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824138534 Mrs YADIKI SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 TUGGALI AP-13-050-013-008/20320
(SABHASHPURAM) 		0213050000NRG25300420240593661 30/04/2024 B Manjula 0213050WL015460 B Manjula 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824137762 MRS MANJULA B STATE BANK OF INDIA(508548)
318 TUGGALI AP-13-050-013-008/20320
(SABHASHPURAM) 		0213050000NRG25300420240593660 30/04/2024 Buddappagri Soma Shekar 0213050WL015460 Buddappagri Soma Shekar 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824137761 Mr BUDDAPPAGARI SOMASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 TUGGALI AP-13-050-013-008/20329
(SABHASHPURAM) 		0213050000NRG25300420240591891 30/04/2024 Kurmagari Swardika 0213050WL015411 Kurmagari Swardika 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824137893 Mrs KURMAGIRI SWARDIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 TUGGALI AP-13-050-013-008/20330
(SABHASHPURAM) 		0213050000NRG25300420240593662 30/04/2024 Indrampalle Rangamma 0213050WL015460 Indrampalle Rangamma 00019 APGB0003084 1161 1161 Processed 07/05/2024 3824137765 Miss INDRAMPALLE RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 TUGGALI AP-13-050-013-008/20334
(SABHASHPURAM) 		0213050000NRG25300420240591894 30/04/2024 Jangamreddy Rangamma 0213050WL015411 Jangamreddy Rangamma 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824137891 Jangamreddy Rangamma AIRTEL PAYMENTS BANK LIMITED(990288)
322 TUGGALI AP-13-050-013-008/20335
(SABHASHPURAM) 		0213050000NRG25300420240591895 30/04/2024 Kadavala Mamatha 0213050WL015411 Kadavala Mamatha 00019 APGB0003084 1160 1160 Processed 07/05/2024 3824137885 Mrs KADAVALA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 351721 351721
323 TUGGALI AP-13-050-013-008/020003
(SABHASHPURAM) 		0213050000NRG25300420240593601 30/04/2024 Bhulakshmi 0213050WL015460 Bhulakshmi 00019 APGB0003105 1161 1161 Processed 07/05/2024 3824138550 Mrs BHULAKSHMI NEELIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 TUGGALI AP-13-050-013-008/020005
(SABHASHPURAM) 		0213050000NRG25300420240593609 30/04/2024 Neredujalla Lakshmanna 0213050WL015460 Neredujalla Lakshmanna 00019 APGB0003105 1161 1161 Processed 07/05/2024 3824138400 Mr NEDIJELA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 TUGGALI AP-13-050-013-008/020006
(SABHASHPURAM) 		0213050000NRG25300420240593610 30/04/2024 N.lingappa 0213050WL015460 N.lingappa 00019 APGB0003105 1161 1161 Processed 07/05/2024 3824138378 Mr LINGANNA NELABANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 TUGGALI AP-13-050-013-008/020300
(SABHASHPURAM) 		0213050000NRG25300420240593655 30/04/2024 mAnikiMdi maMjula 0213050WL015460 mAnikiMdi maMjula 00019 APGB0003105 1451 1451 Processed 07/05/2024 3824137795 Ms MANJULA MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 TUGGALI AP-13-050-013-008/20336
(SABHASHPURAM) 		0213050000NRG25300420240591896 30/04/2024 J R Rajashekhar 0213050WL015411 J R Rajashekhar 00019 APGB0003105 1160 1160 Processed 07/05/2024 3824138502 Mr RAJASEKHAR JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6094 6094
328 TUGGALI AP-13-050-003-003/11304
(MUKKELLA) 		0213050000NRG25300420240594236 30/04/2024 R MOUNIKA 0213050WL015471 R MOUNIKA 00078 CNRB0006611 1192 1192 Processed 07/05/2024 3824138431 RASIPOGULA MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 1192 1192
329 TUGGALI AP-13-050-012-008/010352
(CHENNAMPALLE) 		0213050000NRG25300420240600166 30/04/2024 musurath afrin 0213050WL015579 musurath afrin 00078 CNRB0013126 1478 1478 Processed 07/05/2024 3824138518 SHAIK MUSARAT AFRIN INDIA POST PAYMENTS BANK LIMITED(508528)
330 TUGGALI AP-13-050-012-008/010352
(CHENNAMPALLE) 		0213050000NRG25300420240600167 30/04/2024 shanazbegam 0213050WL015579 shanazbegam 00078 CNRB0013126 1478 1478 Processed 07/05/2024 3824138404 S SHAHANAZ BEGUM CANARA BANK(508532)
SubTotal 2956 2956
331 TUGGALI AP-13-050-003-003/11354
(MUKKELLA) 		0213050000NRG25300420240593158 30/04/2024 Avula Sujatha 0213050WL015451 Avula Sujatha 00176 IDIB000A001 1197 1197 Processed 07/05/2024 3824138473 MRS SUJATHA AVULA STATE BANK OF INDIA(508548)
SubTotal 1197 1197
332 TUGGALI AP-13-050-003-003/11352
(MUKKELLA) 		0213050000NRG25300420240593157 30/04/2024 K Sujatha 0213050WL015451 K Sujatha 00415 SBIN0000834 1197 1197 Processed 07/05/2024 3824138010 MS K SUJATHAMMA STATE BANK OF INDIA(508548)
SubTotal 1197 1197
333 TUGGALI AP-13-050-003-003/010168
(MUKKELLA) 		0213050000NRG25300420240593099 30/04/2024 Rangamma 0213050WL015451 Rangamma 00415 SBIN0000981 1197 1197 Processed 07/05/2024 3824138389 MRS MEKALA RANGAMMA STATE BANK OF INDIA(508548)
334 TUGGALI AP-13-050-003-003/010447
(MUKKELLA) 		0213050000NRG25300420240594455 30/04/2024 Thuppati Rajeshwari 0213050WL015478 Thuppati Rajeshwari 00415 SBIN0000981 1180 1180 Processed 07/05/2024 3824138489 MRS THUPPATI RAJESHWARI STATE BANK OF INDIA(508548)
335 TUGGALI AP-13-050-003-003/010512
(MUKKELLA) 		0213050000NRG25300420240594208 30/04/2024 ADONI GIRI PRASAD 0213050WL015471 ADONI GIRI PRASAD 00415 SBIN0000981 1192 1192 Processed 07/05/2024 3824138527 MR GIRIPRASAD ADONI HARIJANA STATE BANK OF INDIA(508548)
336 TUGGALI AP-13-050-003-003/010931
(MUKKELLA) 		0213050000NRG25300420240595356 30/04/2024 Uppara Vanajamma 0213050WL015487 Uppara Vanajamma 00415 SBIN0000981 1179 1179 Processed 07/05/2024 3824138536 Mrs BOYA VANAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 TUGGALI AP-13-050-003-003/010977
(MUKKELLA) 		0213050000NRG25300420240595378 30/04/2024 Bhulakshmi 0213050WL015487 Bhulakshmi 00415 SBIN0000981 1179 1179 Processed 07/05/2024 3824137792 BULLENI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 TUGGALI AP-13-050-003-003/011068
(MUKKELLA) 		0213050000NRG25300420240594226 30/04/2024 SREEVANI 0213050WL015471 SREEVANI 00415 SBIN0000981 1192 1192 Processed 07/05/2024 3824138030 MISS SREEVANI KOTAMALIGA STATE BANK OF INDIA(508548)
339 TUGGALI AP-13-050-003-003/011140
(MUKKELLA) 		0213050000NRG25300420240594228 30/04/2024 SHANTAIAH 0213050WL015471 SHANTAIAH 00415 SBIN0000981 1192 1192 Processed 07/05/2024 3824138432 MR BIJJE SHANTAIAH STATE BANK OF INDIA(508548)
340 TUGGALI AP-13-050-003-003/011223
(MUKKELLA) 		0213050000NRG25300420240593135 30/04/2024 Suhasini 0213050WL015451 Suhasini 00415 SBIN0000981 1197 1197 Processed 07/05/2024 3824138436 BANDAPALLI SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
341 TUGGALI AP-13-050-003-003/11178
(MUKKELLA) 		0213050000NRG25300420240593137 30/04/2024 Cheruvu Rajyalakshmi 0213050WL015451 Cheruvu Rajyalakshmi 00415 SBIN0000981 1197 1197 Processed 07/05/2024 3824138477 MS CHERUVU RAJYALAKSHMI STATE BANK OF INDIA(508548)
342 TUGGALI AP-13-050-003-003/11364
(MUKKELLA) 		0213050000NRG25300420240593163 30/04/2024 Mekala Rasi 0213050WL015451 Mekala Rasi 00415 SBIN0000981 1197 1197 Processed 07/05/2024 3824138499 MEKALA RASI INDIA POST PAYMENTS BANK LIMITED(508528)
343 TUGGALI AP-13-050-003-003/11375
(MUKKELLA) 		0213050000NRG25300420240596248 30/04/2024 Ankadati Sirisha 0213050WL015503 Ankadati Sirisha 00415 SBIN0000981 1162 1162 Processed 07/05/2024 3824138459 Mrs SIRISHA ANKADATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
344 TUGGALI AP-13-050-012-008/070069
(CHENNAMPALLE) 		0213050000NRG25300420240600570 30/04/2024 JAYAKRISHNA 0213050WL015591 JAYAKRISHNA 00415 SBIN0000981 1181 1181 Processed 07/05/2024 3824138270 Mr PASUPURATHI JAYA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 TUGGALI AP-13-050-012-008/070108
(CHENNAMPALLE) 		0213050000NRG25300420240600582 30/04/2024 Nancharla Anil 0213050WL015591 Nancharla Anil 00415 SBIN0000981 1181 1181 Processed 07/05/2024 3824138500 Mr ANIL NACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 TUGGALI AP-13-050-012-008/070168
(CHENNAMPALLE) 		0213050000NRG25300420240600186 30/04/2024 Devarabanda Muneendra 0213050WL015579 Devarabanda Muneendra 00415 SBIN0000981 1478 1478 Processed 07/05/2024 3824138423 MR HARIJANA MUNEENDRA STATE BANK OF INDIA(508548)
347 TUGGALI AP-13-050-012-008/070171
(CHENNAMPALLE) 		0213050000NRG25300420240600599 30/04/2024 H Ramanjini 0213050WL015591 H Ramanjini 00415 SBIN0000981 590 590 Processed 07/05/2024 3824138382 Mr RAMANJI BANTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 TUGGALI AP-13-050-012-008/070200
(CHENNAMPALLE) 		0213050000NRG25300420240600604 30/04/2024 Vadde Gangadhar 0213050WL015591 Vadde Gangadhar 00415 SBIN0000981 1476 1476 Processed 07/05/2024 3824138005 MR GANGADARU VADDE STATE BANK OF INDIA(508548)
349 TUGGALI AP-13-050-012-008/070291
(CHENNAMPALLE) 		0213050000NRG25300420240600203 30/04/2024 Himambee 0213050WL015579 Himambee 00415 SBIN0000981 1478 1478 Processed 07/05/2024 3824137843 Mrs EMAMBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 TUGGALI AP-13-050-012-008/070423
(CHENNAMPALLE) 		0213050000NRG25300420240600636 30/04/2024 Hanumanthu 0213050WL015591 Hanumanthu 00415 SBIN0000981 1476 1476 Processed 07/05/2024 3824137835 MRS NANCHARLA HANUMANTHU STATE BANK OF INDIA(508548)
351 TUGGALI AP-13-050-012-008/070472
(CHENNAMPALLE) 		0213050000NRG25300420240600221 30/04/2024 SREENIVASULU 0213050WL015579 SREENIVASULU 00415 SBIN0000981 1478 1478 Processed 07/05/2024 3824138009 Mr DEVARAKONDA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 TUGGALI AP-13-050-012-008/070567
(CHENNAMPALLE) 		0213050000NRG25300420240600237 30/04/2024 Kamakshi 0213050WL015579 Kamakshi 00415 SBIN0000981 1478 1478 Processed 07/05/2024 3824138007 MRS GANGARAPU KAMAKSHI STATE BANK OF INDIA(508548)
353 TUGGALI AP-13-050-017-011/030061
(RAMAPURAM) 		0213050000NRG25300420240563209 30/04/2024 Bheemalingappa 0213050WL014852 Bheemalingappa 00415 SBIN0000981 1486 1486 Processed 07/05/2024 3824138163 Mr YERURU BHEEMALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 TUGGALI AP-13-050-017-011/030067
(RAMAPURAM) 		0213050000NRG25300420240563211 30/04/2024 Padmavathi 0213050WL014852 Padmavathi 00415 SBIN0000981 1486 1486 Processed 07/05/2024 3824137811 MRS THAMATAM PADMAVATHI STATE BANK OF INDIA(508548)
355 TUGGALI AP-13-050-017-011/030067
(RAMAPURAM) 		0213050000NRG25300420240563212 30/04/2024 Sreenivasulu 0213050WL014852 Sreenivasulu 00415 SBIN0000981 1486 1486 Processed 07/05/2024 3824138159 MR T SREENIVAS STATE BANK OF INDIA(508548)
356 TUGGALI AP-13-050-017-011/30361
(RAMAPURAM) 		0213050000NRG25300420240568574 30/04/2024 Thalari Anitha 0213050WL014991 Thalari Anitha 00415 SBIN0000981 1479 1479 Processed 07/05/2024 3824138512 Mrs ANITHA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 30817 30817
357 TUGGALI AP-13-050-003-003/011003
(MUKKELLA) 		0213050000NRG25300420240596221 30/04/2024 LAKSHMIDEVI 0213050WL015503 LAKSHMIDEVI 00415 SBIN0002696 1162 1162 Processed 07/05/2024 3824138027 MISS YELLAMAKUR LAXMIDEVI STATE BANK OF INDIA(508548)
SubTotal 1162 1162
358 TUGGALI AP-13-050-003-003/010512
(MUKKELLA) 		0213050000NRG25300420240594209 30/04/2024 HARIJANA ADONI ANJALI 0213050WL015471 HARIJANA ADONI ANJALI 00415 SBIN0002779 1192 1192 Processed 07/05/2024 3824138480 MRS HARIJANA ADONI ANJALI STATE BANK OF INDIA(508548)
359 TUGGALI AP-13-050-003-003/11259
(MUKKELLA) 		0213050000NRG25300420240593145 30/04/2024 A Rangaswamy 0213050WL015451 A Rangaswamy 00415 SBIN0002779 1197 1197 Processed 07/05/2024 3824138168 Mr RANGA SWAMY ANUMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 TUGGALI AP-13-050-003-003/11259
(MUKKELLA) 		0213050000NRG25300420240593146 30/04/2024 Radhamma 0213050WL015451 Radhamma 00415 SBIN0002779 1197 1197 Processed 07/05/2024 3824138435 Mrs RADHAMMA ANUMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 TUGGALI AP-13-050-012-008/070667
(CHENNAMPALLE) 		0213050000NRG25300420240600659 30/04/2024 LAKSHMI KALYANI 0213050WL015591 LAKSHMI KALYANI 00415 SBIN0002779 1181 1181 Processed 07/05/2024 3824137874 MS P LAKSHMI KALYANI STATE BANK OF INDIA(508548)
362 TUGGALI AP-13-050-013-008/020213
(SABHASHPURAM) 		0213050000NRG25300420240591876 30/04/2024 Jangam Reddy sateesh 0213050WL015411 Jangam Reddy sateesh 00415 SBIN0002779 1160 1160 Processed 07/05/2024 3824138474 MR JANGAMREDDY SATISH STATE BANK OF INDIA(508548)
363 TUGGALI AP-13-050-013-008/030018
(SABHASHPURAM) 		0213050000NRG25300420240585416 30/04/2024 Pedda Ranganna 0213050WL015295 Pedda Ranganna 00415 SBIN0002779 1450 1450 Processed 07/05/2024 3824138011 PALASANI PEDDARANGANNA STATE BANK OF INDIA(508548)
SubTotal 7377 7377
364 TUGGALI AP-13-050-003-003/11257
(MUKKELLA) 		0213050000NRG25300420240593143 30/04/2024 K Murali 0213050WL015451 K Murali 00415 SBIN0003364 1197 1197 Processed 07/05/2024 3824138437 KODIGUDLA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1197 1197
365 TUGGALI AP-13-050-003-003/11332
(MUKKELLA) 		0213050000NRG25300420240593155 30/04/2024 Bulleni Bharathi 0213050WL015451 Bulleni Bharathi 00415 SBIN0003733 1197 1197 Processed 07/05/2024 3824138529 MRS BULLENI BHARATHI STATE BANK OF INDIA(508548)
SubTotal 1197 1197
366 TUGGALI AP-13-050-003-003/010006
(MUKKELLA) 		0213050000NRG25300420240594178 30/04/2024 gunnella rajashekar 0213050WL015471 gunnella rajashekar 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138063 MR GUNALA RAJASEKHAR STATE BANK OF INDIA(508548)
367 TUGGALI AP-13-050-003-003/010020
(MUKKELLA) 		0213050000NRG25300420240596174 30/04/2024 HARIJANA ADILAKSHMI 0213050WL015503 HARIJANA ADILAKSHMI 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824137856 PANDIRLAPALLA ADILAKSHMI STATE BANK OF INDIA(508548)
368 TUGGALI AP-13-050-003-003/010021
(MUKKELLA) 		0213050000NRG25300420240594180 30/04/2024 Jayalakshmi 0213050WL015471 Jayalakshmi 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824137978 MRS BIJJE JAYALAKSHMI STATE BANK OF INDIA(508548)
369 TUGGALI AP-13-050-003-003/010021
(MUKKELLA) 		0213050000NRG25300420240594179 30/04/2024 Raju 0213050WL015471 Raju 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824137968 BIJJE RAJU STATE BANK OF INDIA(508548)
370 TUGGALI AP-13-050-003-003/010022
(MUKKELLA) 		0213050000NRG25300420240594181 30/04/2024 Hanumathu 0213050WL015471 Hanumathu 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138124 MR HANUMANTHU BIJJE STATE BANK OF INDIA(508548)
371 TUGGALI AP-13-050-003-003/010022
(MUKKELLA) 		0213050000NRG25300420240594182 30/04/2024 Ramalingamma 0213050WL015471 Ramalingamma 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138243 MRS RAMALINGAMMA BIJJE STATE BANK OF INDIA(508548)
372 TUGGALI AP-13-050-003-003/010025
(MUKKELLA) 		0213050000NRG25300420240596176 30/04/2024 bhulakshmi 0213050WL015503 bhulakshmi 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138144 MS HARIJANA BHULAKSHMI STATE BANK OF INDIA(508548)
373 TUGGALI AP-13-050-003-003/010025
(MUKKELLA) 		0213050000NRG25300420240596175 30/04/2024 Siva 0213050WL015503 Siva 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138035 M SHIVA UNION BANK OF INDIA(508500)
374 TUGGALI AP-13-050-003-003/010043
(MUKKELLA) 		0213050000NRG25300420240594183 30/04/2024 Pedda Muneppa 0213050WL015471 Pedda Muneppa 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138119 HARIJANA PEDA MUNEPPA STATE BANK OF INDIA(508548)
375 TUGGALI AP-13-050-003-003/010043
(MUKKELLA) 		0213050000NRG25300420240594184 30/04/2024 Rangamma 0213050WL015471 Rangamma 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138300 HARIJANA RANGAMMA STATE BANK OF INDIA(508548)
376 TUGGALI AP-13-050-003-003/010046
(MUKKELLA) 		0213050000NRG25300420240596177 30/04/2024 BAJARI 0213050WL015503 BAJARI 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824137991 Mr BAJARI TAMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
377 TUGGALI AP-13-050-003-003/010103
(MUKKELLA) 		0213050000NRG25300420240593098 30/04/2024 Bulleni Appa Naidu 0213050WL015451 Bulleni Appa Naidu 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138525 MR BULLENI APPA NAIDU STATE BANK OF INDIA(508548)
378 TUGGALI AP-13-050-003-003/010141
(MUKKELLA) 		0213050000NRG25300420240596178 30/04/2024 Balarangadu 0213050WL015503 Balarangadu 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824137830 MR ANKUTADU BALA RANGADU STATE BANK OF INDIA(508548)
379 TUGGALI AP-13-050-003-003/010141
(MUKKELLA) 		0213050000NRG25300420240596179 30/04/2024 Pandurangadu 0213050WL015503 Pandurangadu 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138160 ANKUDADU PANDURANGADU STATE BANK OF INDIA(508548)
380 TUGGALI AP-13-050-003-003/010142
(MUKKELLA) 		0213050000NRG25300420240594185 30/04/2024 Tariki LAKSHMANNA 0213050WL015471 Tariki LAKSHMANNA 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824137877 TARIKI LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
381 TUGGALI AP-13-050-003-003/010160
(MUKKELLA) 		0213050000NRG25300420240594187 30/04/2024 Venkataramudu 0213050WL015471 Venkataramudu 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824137997 MRS HARIJANA VENKATRAMUDU STATE BANK OF INDIA(508548)
382 TUGGALI AP-13-050-003-003/010162
(MUKKELLA) 		0213050000NRG25300420240594188 30/04/2024 Nadipi Sukali 0213050WL015471 Nadipi Sukali 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824137814 CHINNASUKALI UNION BANK OF INDIA(508500)
383 TUGGALI AP-13-050-003-003/010165
(MUKKELLA) 		0213050000NRG25300420240594192 30/04/2024 H LAKSHMIDEVI 0213050WL015471 H LAKSHMIDEVI 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138297 MS HARIJANA LAKSHMIDEVI STATE BANK OF INDIA(508548)
384 TUGGALI AP-13-050-003-003/010165
(MUKKELLA) 		0213050000NRG25300420240594191 30/04/2024 Sullanna 0213050WL015471 Sullanna 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138120 MR SULLANNA HARIJANA STATE BANK OF INDIA(508548)
385 TUGGALI AP-13-050-003-003/010166
(MUKKELLA) 		0213050000NRG25300420240594193 30/04/2024 Bala Muneppa 0213050WL015471 Bala Muneppa 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138122 MR KOTHABURUJU BALA MUNEPPA STATE BANK OF INDIA(508548)
386 TUGGALI AP-13-050-003-003/010168
(MUKKELLA) 		0213050000NRG25300420240596181 30/04/2024 MEKALA RANGANNA 0213050WL015503 MEKALA RANGANNA 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138165 MEKALA RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
387 TUGGALI AP-13-050-003-003/010168
(MUKKELLA) 		0213050000NRG25300420240596182 30/04/2024 Munemma 0213050WL015503 Munemma 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138391 MS MEKALA MUNEMMA STATE BANK OF INDIA(508548)
388 TUGGALI AP-13-050-003-003/010170
(MUKKELLA) 		0213050000NRG25300420240594195 30/04/2024 Mareppa 0213050WL015471 Mareppa 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138241 MR PODAVU MAREPPA STATE BANK OF INDIA(508548)
389 TUGGALI AP-13-050-003-003/010170
(MUKKELLA) 		0213050000NRG25300420240594196 30/04/2024 Suseelamma 0213050WL015471 Suseelamma 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138044 MRS PODAVU SUSILAMMA STATE BANK OF INDIA(508548)
390 TUGGALI AP-13-050-003-003/010173
(MUKKELLA) 		0213050000NRG25300420240596183 30/04/2024 ragava 0213050WL015503 ragava 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824137868 MR ATAKA RAGHAVA STATE BANK OF INDIA(508548)
391 TUGGALI AP-13-050-003-003/010182
(MUKKELLA) 		0213050000NRG25300420240596184 30/04/2024 Ranganna 0213050WL015503 Ranganna 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138227 RANGANNA HARIJANA STATE BANK OF INDIA(508548)
392 TUGGALI AP-13-050-003-003/010204
(MUKKELLA) 		0213050000NRG25300420240596186 30/04/2024 Anand 0213050WL015503 Anand 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138131 MR HARIJANA ANAND STATE BANK OF INDIA(508548)
393 TUGGALI AP-13-050-003-003/010204
(MUKKELLA) 		0213050000NRG25300420240596185 30/04/2024 Praveen 0213050WL015503 Praveen 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138054 MR HARIJANA PRAVEEN STATE BANK OF INDIA(508548)
394 TUGGALI AP-13-050-003-003/010205
(MUKKELLA) 		0213050000NRG25300420240596189 30/04/2024 Anil 0213050WL015503 Anil 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138174 MR ATAKA ANIL KUMAR STATE BANK OF INDIA(508548)
395 TUGGALI AP-13-050-003-003/010205
(MUKKELLA) 		0213050000NRG25300420240596188 30/04/2024 Mariyamma 0213050WL015503 Mariyamma 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138253 MRS ATAKA MAHALAKSHMI STATE BANK OF INDIA(508548)
396 TUGGALI AP-13-050-003-003/010205
(MUKKELLA) 		0213050000NRG25300420240596187 30/04/2024 Sanjanna 0213050WL015503 Sanjanna 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138121 SANJANNA ATAKA STATE BANK OF INDIA(508548)
397 TUGGALI AP-13-050-003-003/010206
(MUKKELLA) 		0213050000NRG25300420240596190 30/04/2024 Lalamma 0213050WL015503 Lalamma 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138118 MR HARIJANA ATAKA LALAMMA STATE BANK OF INDIA(508548)
398 TUGGALI AP-13-050-003-003/010207
(MUKKELLA) 		0213050000NRG25300420240596191 30/04/2024 Prasanna Kumar 0213050WL015503 Prasanna Kumar 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824137815 MR A PRASANNA KUMAR STATE BANK OF INDIA(508548)
399 TUGGALI AP-13-050-003-003/010221
(MUKKELLA) 		0213050000NRG25300420240596192 30/04/2024 Mastan 0213050WL015503 Mastan 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824137995 MR MULLA MASTAN STATE BANK OF INDIA(508548)
400 TUGGALI AP-13-050-003-003/010221
(MUKKELLA) 		0213050000NRG25300420240596193 30/04/2024 Mastanamma 0213050WL015503 Mastanamma 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138138 MS MULLA MASTHAN BEE STATE BANK OF INDIA(508548)
401 TUGGALI AP-13-050-003-003/010254
(MUKKELLA) 		0213050000NRG25300420240594199 30/04/2024 hArijan mAhESh 0213050WL015471 hArijan mAhESh 00415 SBIN0008799 894 894 Processed 07/05/2024 3824138452 MUKKELLA MAHESH UNION BANK OF INDIA(508500)
402 TUGGALI AP-13-050-003-003/010254
(MUKKELLA) 		0213050000NRG25300420240594197 30/04/2024 Madiga Eswaraiah 0213050WL015471 Madiga Eswaraiah 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138251 MR MADIGA ESWARAIAH STATE BANK OF INDIA(508548)
403 TUGGALI AP-13-050-003-003/010254
(MUKKELLA) 		0213050000NRG25300420240594198 30/04/2024 Rangamma 0213050WL015471 Rangamma 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138242 MRS HARIJANA RANGAMMA STATE BANK OF INDIA(508548)
404 TUGGALI AP-13-050-003-003/010255
(MUKKELLA) 		0213050000NRG25300420240594200 30/04/2024 Narayana 0213050WL015471 Narayana 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138117 CHENNAMPALLI CHINNA NARAYANA STATE BANK OF INDIA(508548)
405 TUGGALI AP-13-050-003-003/010311
(MUKKELLA) 		0213050000NRG25300420240594203 30/04/2024 H Ravi 0213050WL015471 H Ravi 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138429 MR HARIJANA RAVI STATE BANK OF INDIA(508548)
406 TUGGALI AP-13-050-003-003/010311
(MUKKELLA) 		0213050000NRG25300420240594202 30/04/2024 Varalakshmi 0213050WL015471 Varalakshmi 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138298 MISS HARIJANA VARALAKSHMI STATE BANK OF INDIA(508548)
407 TUGGALI AP-13-050-003-003/010337
(MUKKELLA) 		0213050000NRG25300420240594205 30/04/2024 G Savithri 0213050WL015471 G Savithri 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138541 HARIJANA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 TUGGALI AP-13-050-003-003/010337
(MUKKELLA) 		0213050000NRG25300420240594204 30/04/2024 HARIJANA CHINNA BAJARI 0213050WL015471 HARIJANA CHINNA BAJARI 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824137994 MR HARIJANA CHINNA BAZARI STATE BANK OF INDIA(508548)
409 TUGGALI AP-13-050-003-003/010348
(MUKKELLA) 		0213050000NRG25300420240596194 30/04/2024 Anjinaiah 0213050WL015503 Anjinaiah 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138282 ADONI ANJANAIAH STATE BANK OF INDIA(508548)
410 TUGGALI AP-13-050-003-003/010348
(MUKKELLA) 		0213050000NRG25300420240596195 30/04/2024 Kashamma 0213050WL015503 Kashamma 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138284 MS ADONO KASHAMMA STATE BANK OF INDIA(508548)
411 TUGGALI AP-13-050-003-003/010376
(MUKKELLA) 		0213050000NRG25300420240594438 30/04/2024 Muneppa 0213050WL015478 Muneppa 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138003 MR BOGI MUNEPPA STATE BANK OF INDIA(508548)
412 TUGGALI AP-13-050-003-003/010379
(MUKKELLA) 		0213050000NRG25300420240596196 30/04/2024 HANUMANTHU 0213050WL015503 HANUMANTHU 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138229 MR HARIJANA HANUMATHU STATE BANK OF INDIA(508548)
413 TUGGALI AP-13-050-003-003/010383
(MUKKELLA) 		0213050000NRG25300420240596198 30/04/2024 Malleswaramma 0213050WL015503 Malleswaramma 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138140 MS HARIJANA MALLESWARAMMA STATE BANK OF INDIA(508548)
414 TUGGALI AP-13-050-003-003/010383
(MUKKELLA) 		0213050000NRG25300420240596197 30/04/2024 Pedda Ranganna 0213050WL015503 Pedda Ranganna 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138136 MR HARIJANA RANGANNA STATE BANK OF INDIA(508548)
415 TUGGALI AP-13-050-003-003/010384
(MUKKELLA) 		0213050000NRG25300420240594440 30/04/2024 Ramulamma 0213050WL015478 Ramulamma 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138285 MS ARAVA RAMULAMMA STATE BANK OF INDIA(508548)
416 TUGGALI AP-13-050-003-003/010384
(MUKKELLA) 		0213050000NRG25300420240594439 30/04/2024 Surup 0213050WL015478 Surup 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138148 MR ARUVA SURUP STATE BANK OF INDIA(508548)
417 TUGGALI AP-13-050-003-003/010388
(MUKKELLA) 		0213050000NRG25300420240594441 30/04/2024 Sujatha 0213050WL015478 Sujatha 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138164 MRS GADDAM SUJATHAMMA STATE BANK OF INDIA(508548)
418 TUGGALI AP-13-050-003-003/010389
(MUKKELLA) 		0213050000NRG25300420240594443 30/04/2024 JAGADEESWAR REDDY 0213050WL015478 JAGADEESWAR REDDY 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138066 MR JAGADEESWARA REDDY GADDAM STATE BANK OF INDIA(508548)
419 TUGGALI AP-13-050-003-003/010389
(MUKKELLA) 		0213050000NRG25300420240594442 30/04/2024 LAKSHMI 0213050WL015478 LAKSHMI 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824137976 MRS GADDAM LAKSHMI STATE BANK OF INDIA(508548)
420 TUGGALI AP-13-050-003-003/010391
(MUKKELLA) 		0213050000NRG25300420240594445 30/04/2024 Padmavathi 0213050WL015478 Padmavathi 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138239 MRS YEGGIREDDY PADMAVATHAMMA STATE BANK OF INDIA(508548)
421 TUGGALI AP-13-050-003-003/010391
(MUKKELLA) 		0213050000NRG25300420240594444 30/04/2024 Venkatarami Reddy 0213050WL015478 Venkatarami Reddy 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138129 MR YEGGIREDDY VENKATARAMIREDDY STATE BANK OF INDIA(508548)
422 TUGGALI AP-13-050-003-003/010399
(MUKKELLA) 		0213050000NRG25300420240594447 30/04/2024 Gopi Krishna 0213050WL015478 Gopi Krishna 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138526 MR KUSIMENI GOPI STATE BANK OF INDIA(508548)
423 TUGGALI AP-13-050-003-003/010399
(MUKKELLA) 		0213050000NRG25300420240594446 30/04/2024 K Shiva Kumar 0213050WL015478 K Shiva Kumar 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138028 MR SHIVA KUMAR KUSHIMENI STATE BANK OF INDIA(508548)
424 TUGGALI AP-13-050-003-003/010413
(MUKKELLA) 		0213050000NRG25300420240594448 30/04/2024 ARAVA MANGAMMA 0213050WL015478 ARAVA MANGAMMA 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824137817 MANGAMMA ARAVA STATE BANK OF INDIA(508548)
425 TUGGALI AP-13-050-003-003/010433
(MUKKELLA) 		0213050000NRG25300420240594450 30/04/2024 Ramanjaneya Naidu 0213050WL015478 Ramanjaneya Naidu 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138103 RAMANJANEYULU BANDAPALLI STATE BANK OF INDIA(508548)
426 TUGGALI AP-13-050-003-003/010433
(MUKKELLA) 		0213050000NRG25300420240594451 30/04/2024 Satyamma 0213050WL015478 Satyamma 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138244 MRS BANDAPALLI SATYAMMA STATE BANK OF INDIA(508548)
427 TUGGALI AP-13-050-003-003/010439
(MUKKELLA) 		0213050000NRG25300420240594452 30/04/2024 MANGALI NARAYANA 0213050WL015478 MANGALI NARAYANA 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138126 MR MANGALI NARAYANNA STATE BANK OF INDIA(508548)
428 TUGGALI AP-13-050-003-003/010440
(MUKKELLA) 		0213050000NRG25300420240594453 30/04/2024 Sudarshan 0213050WL015478 Sudarshan 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824137855 ARAVA SUDHARSHAN STATE BANK OF INDIA(508548)
429 TUGGALI AP-13-050-003-003/010441
(MUKKELLA) 		0213050000NRG25300420240596199 30/04/2024 Peddakka 0213050WL015503 Peddakka 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138042 MRS HARIJANA PEDDAKKA STATE BANK OF INDIA(508548)
430 TUGGALI AP-13-050-003-003/010442
(MUKKELLA) 		0213050000NRG25300420240596200 30/04/2024 Madamma 0213050WL015503 Madamma 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138036 MRS MADAMMA HARIJANA LTI STATE BANK OF INDIA(508548)
431 TUGGALI AP-13-050-003-003/010447
(MUKKELLA) 		0213050000NRG25300420240594454 30/04/2024 Kusimeni Subhadramma 0213050WL015478 Kusimeni Subhadramma 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138151 MS KUSIMENI SUBHADRAMMA STATE BANK OF INDIA(508548)
432 TUGGALI AP-13-050-003-003/010448
(MUKKELLA) 		0213050000NRG25300420240594456 30/04/2024 Shankaraiah 0213050WL015478 Shankaraiah 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824137989 MR SHANKARAIAH KUSIMENI STATE BANK OF INDIA(508548)
433 TUGGALI AP-13-050-003-003/010448
(MUKKELLA) 		0213050000NRG25300420240594457 30/04/2024 Varalakshmi 0213050WL015478 Varalakshmi 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138240 MRS KUSHIMENI VARALAKSHMI STATE BANK OF INDIA(508548)
434 TUGGALI AP-13-050-003-003/010453
(MUKKELLA) 		0213050000NRG25300420240594458 30/04/2024 CHINNA VENKATARAMUDU 0213050WL015478 CHINNA VENKATARAMUDU 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824137776 VENKATA RAMUDU GUDEMPATI STATE BANK OF INDIA(508548)
435 TUGGALI AP-13-050-003-003/010456
(MUKKELLA) 		0213050000NRG25300420240596201 30/04/2024 Angudhadu Ravi 0213050WL015503 Angudhadu Ravi 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138039 MR ANKUDADU RAVI KUMAR STATE BANK OF INDIA(508548)
436 TUGGALI AP-13-050-003-003/010456
(MUKKELLA) 		0213050000NRG25300420240596202 30/04/2024 Duggemma 0213050WL015503 Duggemma 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824137831 MS ANKUTADU DUGEMMA STATE BANK OF INDIA(508548)
437 TUGGALI AP-13-050-003-003/010457
(MUKKELLA) 		0213050000NRG25300420240594207 30/04/2024 Anjanamma 0213050WL015471 Anjanamma 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138068 MRS BIJJE ANJANAMMA STATE BANK OF INDIA(508548)
438 TUGGALI AP-13-050-003-003/010457
(MUKKELLA) 		0213050000NRG25300420240594206 30/04/2024 Venkatanna 0213050WL015471 Venkatanna 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138134 MR BIJJE VENKATANNA STATE BANK OF INDIA(508548)
439 TUGGALI AP-13-050-003-003/010464
(MUKKELLA) 		0213050000NRG25300420240594459 30/04/2024 Burujula Jayasudha 0213050WL015478 Burujula Jayasudha 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138481 BURUJULA JAYASUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
440 TUGGALI AP-13-050-003-003/010480
(MUKKELLA) 		0213050000NRG25300420240594460 30/04/2024 PEDDA LAKSHMANA SWAMI 0213050WL015478 PEDDA LAKSHMANA SWAMI 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824137790 MR BOYA PEDDA LAKSHMANNA STATE BANK OF INDIA(508548)
441 TUGGALI AP-13-050-003-003/010482
(MUKKELLA) 		0213050000NRG25300420240594461 30/04/2024 MUNI KUMAR 0213050WL015478 MUNI KUMAR 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824137867 MR KUSIMANI MUNIKUMAR STATE BANK OF INDIA(508548)
442 TUGGALI AP-13-050-003-003/010490
(MUKKELLA) 		0213050000NRG25300420240594462 30/04/2024 PRADEEP 0213050WL015478 PRADEEP 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138440 ARAVA PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
443 TUGGALI AP-13-050-003-003/010501
(MUKKELLA) 		0213050000NRG25300420240594463 30/04/2024 Ramu 0213050WL015478 Ramu 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138424 MR BANDAPALLI RAMU STATE BANK OF INDIA(508548)
444 TUGGALI AP-13-050-003-003/010508
(MUKKELLA) 		0213050000NRG25300420240594464 30/04/2024 MUNISWAMI 0213050WL015478 MUNISWAMI 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138418 MR KUSHIMENI MUNISWAMY STATE BANK OF INDIA(508548)
445 TUGGALI AP-13-050-003-003/010513
(MUKKELLA) 		0213050000NRG25300420240594465 30/04/2024 VAMSHI 0213050WL015478 VAMSHI 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824137866 MR BANDAPALLI VAMSHI STATE BANK OF INDIA(508548)
446 TUGGALI AP-13-050-003-003/010533
(MUKKELLA) 		0213050000NRG25300420240594466 30/04/2024 Balaiah 0213050WL015478 Balaiah 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824137844 BANDAPALLI BALAIAH STATE BANK OF INDIA(508548)
447 TUGGALI AP-13-050-003-003/010533
(MUKKELLA) 		0213050000NRG25300420240594467 30/04/2024 Muneswari 0213050WL015478 Muneswari 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138067 BANDAPALLI MUNESWARI STATE BANK OF INDIA(508548)
448 TUGGALI AP-13-050-003-003/010541
(MUKKELLA) 		0213050000NRG25300420240594469 30/04/2024 Hanumanthamma 0213050WL015478 Hanumanthamma 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138401 MR ARAVA NAUMANTHAMMA STATE BANK OF INDIA(508548)
449 TUGGALI AP-13-050-003-003/010541
(MUKKELLA) 		0213050000NRG25300420240594468 30/04/2024 Sreeramulu 0213050WL015478 Sreeramulu 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138147 MR ARAVA SRIRAMULU STATE BANK OF INDIA(508548)
450 TUGGALI AP-13-050-003-003/010551
(MUKKELLA) 		0213050000NRG25300420240594470 30/04/2024 Muniswamy 0213050WL015478 Muniswamy 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138177 BANDAPALLI MUNISWAMY BANK OF BARODA(606985)
451 TUGGALI AP-13-050-003-003/010555
(MUKKELLA) 		0213050000NRG25300420240594211 30/04/2024 Lakshmi 0213050WL015471 Lakshmi 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138046 MRS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
452 TUGGALI AP-13-050-003-003/010555
(MUKKELLA) 		0213050000NRG25300420240594210 30/04/2024 Lalappa 0213050WL015471 Lalappa 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138135 MR GORANTLA LALAPPA STATE BANK OF INDIA(508548)
453 TUGGALI AP-13-050-003-003/010557
(MUKKELLA) 		0213050000NRG25300420240594471 30/04/2024 Kaseem 0213050WL015478 Kaseem 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138289 MR HARIJANA KASHIM STATE BANK OF INDIA(508548)
454 TUGGALI AP-13-050-003-003/010574
(MUKKELLA) 		0213050000NRG25300420240594472 30/04/2024 Uma Maheshwari 0213050WL015478 Uma Maheshwari 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138052 MRS EGGIREDDY UMA MAHESHWARAMMA STATE BANK OF INDIA(508548)
455 TUGGALI AP-13-050-003-003/010575
(MUKKELLA) 		0213050000NRG25300420240594473 30/04/2024 Kupendra Reddy 0213050WL015478 Kupendra Reddy 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824137878 YEGGI REDDY KUPENDRA REDDY STATE BANK OF INDIA(508548)
456 TUGGALI AP-13-050-003-003/010575
(MUKKELLA) 		0213050000NRG25300420240594474 30/04/2024 Varalakshmi 0213050WL015478 Varalakshmi 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138053 MRS YEGGIREDDY VARALAKSHMI STATE BANK OF INDIA(508548)
457 TUGGALI AP-13-050-003-003/010582
(MUKKELLA) 		0213050000NRG25300420240594212 30/04/2024 Giddaiah 0213050WL015471 Giddaiah 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138123 HARIJANA GIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
458 TUGGALI AP-13-050-003-003/010583
(MUKKELLA) 		0213050000NRG25300420240596203 30/04/2024 Pedda Ranganna 0213050WL015503 Pedda Ranganna 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138176 RANGANNA ATAKA CHINNA STATE BANK OF INDIA(508548)
459 TUGGALI AP-13-050-003-003/010596
(MUKKELLA) 		0213050000NRG25300420240594475 30/04/2024 Mallikarjuna 0213050WL015478 Mallikarjuna 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824137963 GUDUMPATI MALLIKARJUNA STATE BANK OF INDIA(508548)
460 TUGGALI AP-13-050-003-003/010597
(MUKKELLA) 		0213050000NRG25300420240594476 30/04/2024 Muneppa 0213050WL015478 Muneppa 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138238 KUSUMENI MUNISWAMY UNION BANK OF INDIA(508500)
461 TUGGALI AP-13-050-003-003/010597
(MUKKELLA) 		0213050000NRG25300420240594477 30/04/2024 Suvarna 0213050WL015478 Suvarna 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138145 KUSHIMENI SUVARNA UNION BANK OF INDIA(508500)
462 TUGGALI AP-13-050-003-003/010612
(MUKKELLA) 		0213050000NRG25300420240594481 30/04/2024 Lakshmi 0213050WL015478 Lakshmi 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824137969 MRS MANGALI SUBBALAKSHMI STATE BANK OF INDIA(508548)
463 TUGGALI AP-13-050-003-003/010612
(MUKKELLA) 		0213050000NRG25300420240594480 30/04/2024 Shrinivasulu 0213050WL015478 Shrinivasulu 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824137965 MANGALI SRINIVASULU STATE BANK OF INDIA(508548)
464 TUGGALI AP-13-050-003-003/010620
(MUKKELLA) 		0213050000NRG25300420240594482 30/04/2024 Ranganna 0213050WL015478 Ranganna 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824137786 MR RANGANNA BANDAPALLI STATE BANK OF INDIA(508548)
465 TUGGALI AP-13-050-003-003/010620
(MUKKELLA) 		0213050000NRG25300420240594483 30/04/2024 Sunkulamma 0213050WL015478 Sunkulamma 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138006 SUNKULAMMA BOYA STATE BANK OF INDIA(508548)
466 TUGGALI AP-13-050-003-003/010621
(MUKKELLA) 		0213050000NRG25300420240594484 30/04/2024 Ramgopal 0213050WL015478 Ramgopal 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824137992 MR BANDAPALLI RAM BHUPAL STATE BANK OF INDIA(508548)
467 TUGGALI AP-13-050-003-003/010622
(MUKKELLA) 		0213050000NRG25300420240594486 30/04/2024 Lakshmi 0213050WL015478 Lakshmi 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138045 MRS BULLENI LAKSHMI WO B MAHESH STATE BANK OF INDIA(508548)
468 TUGGALI AP-13-050-003-003/010622
(MUKKELLA) 		0213050000NRG25300420240594485 30/04/2024 Mahesh 0213050WL015478 Mahesh 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138016 MR BULLENI MAHESH STATE BANK OF INDIA(508548)
469 TUGGALI AP-13-050-003-003/010623
(MUKKELLA) 		0213050000NRG25300420240594487 30/04/2024 Gouramma 0213050WL015478 Gouramma 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138250 MS BULLENI GOWRAMMA STATE BANK OF INDIA(508548)
470 TUGGALI AP-13-050-003-003/010624
(MUKKELLA) 		0213050000NRG25300420240594488 30/04/2024 Sudhakar 0213050WL015478 Sudhakar 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824137988 MR BANDAPALLI SUDHAKAR STATE BANK OF INDIA(508548)
471 TUGGALI AP-13-050-003-003/010624
(MUKKELLA) 		0213050000NRG25300420240594489 30/04/2024 Sujatha 0213050WL015478 Sujatha 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824137789 Mrs SUJATHA BANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
472 TUGGALI AP-13-050-003-003/010626
(MUKKELLA) 		0213050000NRG25300420240594490 30/04/2024 Ravi 0213050WL015478 Ravi 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138043 MR KUSHIMENI RAVI KUMAR STATE BANK OF INDIA(508548)
473 TUGGALI AP-13-050-003-003/010626
(MUKKELLA) 		0213050000NRG25300420240594491 30/04/2024 Sunitha 0213050WL015478 Sunitha 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824137961 KUSIMENI SUNITHA STATE BANK OF INDIA(508548)
474 TUGGALI AP-13-050-003-003/010627
(MUKKELLA) 		0213050000NRG25300420240594493 30/04/2024 Rangamma 0213050WL015478 Rangamma 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824137962 KUSIMENI RANGAMMA STATE BANK OF INDIA(508548)
475 TUGGALI AP-13-050-003-003/010627
(MUKKELLA) 		0213050000NRG25300420240594492 30/04/2024 Rangaswamy 0213050WL015478 Rangaswamy 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138041 MR KUSHIMENI RANGASWAMI STATE BANK OF INDIA(508548)
476 TUGGALI AP-13-050-003-003/010630
(MUKKELLA) 		0213050000NRG25300420240594495 30/04/2024 Jyothi 0213050WL015478 Jyothi 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824137967 MRS GUDIMAPATI JYOTHI STATE BANK OF INDIA(508548)
477 TUGGALI AP-13-050-003-003/010630
(MUKKELLA) 		0213050000NRG25300420240594494 30/04/2024 Ramanaidu 0213050WL015478 Ramanaidu 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138100 MR GUDUMPATI RAMUDU NAIDU STATE BANK OF INDIA(508548)
478 TUGGALI AP-13-050-003-003/010638
(MUKKELLA) 		0213050000NRG25300420240596204 30/04/2024 Rani 0213050WL015503 Rani 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138057 ATAKA RANI STATE BANK OF INDIA(508548)
479 TUGGALI AP-13-050-003-003/010641
(MUKKELLA) 		0213050000NRG25300420240596205 30/04/2024 Veeranjaneya 0213050WL015503 Veeranjaneya 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824137857 MR HARIJANA VEERAANJINEYULU STATE BANK OF INDIA(508548)
480 TUGGALI AP-13-050-003-003/010642
(MUKKELLA) 		0213050000NRG25300420240596207 30/04/2024 Harijana Rajyalakshmi 0213050WL015503 Harijana Rajyalakshmi 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138460 HARIJANARAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
481 TUGGALI AP-13-050-003-003/010642
(MUKKELLA) 		0213050000NRG25300420240596206 30/04/2024 Ramanjineyulu 0213050WL015503 Ramanjineyulu 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824137858 MR HARIJANA RAMANJINEYULU STATE BANK OF INDIA(508548)
482 TUGGALI AP-13-050-003-003/010650
(MUKKELLA) 		0213050000NRG25300420240594498 30/04/2024 PEDDADODDI ADILAKSHMI 0213050WL015478 PEDDADODDI ADILAKSHMI 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138290 MRS PEDDADODDI ADILAKSHMI STATE BANK OF INDIA(508548)
483 TUGGALI AP-13-050-003-003/010650
(MUKKELLA) 		0213050000NRG25300420240594497 30/04/2024 Peddaiah 0213050WL015478 Peddaiah 00415 SBIN0008799 1180 1180 Rejected 07/05/2024 3824138004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TUGGALI AP-13-050-003-003/010682
(MUKKELLA) 		0213050000NRG25300420240594500 30/04/2024 Bulleni Kavitha 0213050WL015478 Bulleni Kavitha 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138132 MS BULLENI KAVITHA STATE BANK OF INDIA(508548)
485 TUGGALI AP-13-050-003-003/010682
(MUKKELLA) 		0213050000NRG25300420240594499 30/04/2024 Lakshmanaswamy 0213050WL015478 Lakshmanaswamy 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138137 MR BULLENI LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
486 TUGGALI AP-13-050-003-003/010683
(MUKKELLA) 		0213050000NRG25300420240594502 30/04/2024 Sunkulamma 0213050WL015478 Sunkulamma 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138133 MS BULLENI SUNKULAMMA STATE BANK OF INDIA(508548)
487 TUGGALI AP-13-050-003-003/010691
(MUKKELLA) 		0213050000NRG25300420240594503 30/04/2024 JAYALAKSHMI 0213050WL015478 JAYALAKSHMI 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138102 MRS JALLA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
488 TUGGALI AP-13-050-003-003/010694
(MUKKELLA) 		0213050000NRG25300420240594505 30/04/2024 GUDUMPATI RAJESH KUMAR 0213050WL015478 GUDUMPATI RAJESH KUMAR 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824137778 MR GUDUMPATI RAJESH KUMAR STATE BANK OF INDIA(508548)
489 TUGGALI AP-13-050-003-003/010715
(MUKKELLA) 		0213050000NRG25300420240594507 30/04/2024 BANDAPALLI LEELAVATHI 0213050WL015478 BANDAPALLI LEELAVATHI 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138292 MISS BANDAPALLI LEELAVATHI STATE BANK OF INDIA(508548)
490 TUGGALI AP-13-050-003-003/010715
(MUKKELLA) 		0213050000NRG25300420240594506 30/04/2024 Surendra 0213050WL015478 Surendra 00415 SBIN0008799 1180 1180 Processed 07/05/2024 3824138286 MR SURENDRA BANDAPALLI STATE BANK OF INDIA(508548)
491 TUGGALI AP-13-050-003-003/010727
(MUKKELLA) 		0213050000NRG25300420240595322 30/04/2024 Gourappa 0213050WL015487 Gourappa 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138146 MR BULLENI GOWRAPPA SO B SURANNA STATE BANK OF INDIA(508548)
492 TUGGALI AP-13-050-003-003/010735
(MUKKELLA) 		0213050000NRG25300420240596208 30/04/2024 ravikumar 0213050WL015503 ravikumar 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138032 MEKALA RAVI KUMAR UNION BANK OF INDIA(508500)
493 TUGGALI AP-13-050-003-003/010743
(MUKKELLA) 		0213050000NRG25300420240595324 30/04/2024 Maheswari 0213050WL015487 Maheswari 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138141 MS KUSIMENI MAHESHWARI STATE BANK OF INDIA(508548)
494 TUGGALI AP-13-050-003-003/010743
(MUKKELLA) 		0213050000NRG25300420240595325 30/04/2024 Peddaiah 0213050WL015487 Peddaiah 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137970 KUSIMENI PEDDAIAH STATE BANK OF INDIA(508548)
495 TUGGALI AP-13-050-003-003/010746
(MUKKELLA) 		0213050000NRG25300420240595327 30/04/2024 Jayamma 0213050WL015487 Jayamma 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138002 MS JALLA JAYAMMA STATE BANK OF INDIA(508548)
496 TUGGALI AP-13-050-003-003/010760
(MUKKELLA) 		0213050000NRG25300420240595328 30/04/2024 Talari Bandapalli Krishna 0213050WL015487 Talari Bandapalli Krishna 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138479 TALARI BANDAPALLI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
497 TUGGALI AP-13-050-003-003/010761
(MUKKELLA) 		0213050000NRG25300420240595329 30/04/2024 Rameswary 0213050WL015487 Rameswary 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137818 MRS RAMESWARAMMA GUDEMPATI STATE BANK OF INDIA(508548)
498 TUGGALI AP-13-050-003-003/010783
(MUKKELLA) 		0213050000NRG25300420240595331 30/04/2024 madhavi 0213050WL015487 madhavi 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138425 MISS ARUVA MADHAVI STATE BANK OF INDIA(508548)
499 TUGGALI AP-13-050-003-003/010793
(MUKKELLA) 		0213050000NRG25300420240595332 30/04/2024 Jaya Krishna 0213050WL015487 Jaya Krishna 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137869 MASTER KUSHUMENI JAYAKRISHNA STATE BANK OF INDIA(508548)
500 TUGGALI AP-13-050-003-003/010796
(MUKKELLA) 		0213050000NRG25300420240595333 30/04/2024 bandapalli ligamma 0213050WL015487 bandapalli ligamma 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138026 MRS BANDLA PALLI LINGAMMA STATE BANK OF INDIA(508548)
501 TUGGALI AP-13-050-003-003/010798
(MUKKELLA) 		0213050000NRG25300420240595334 30/04/2024 Rangamma 0213050WL015487 Rangamma 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138161 GOLLA RANGAMMA STATE BANK OF INDIA(508548)
502 TUGGALI AP-13-050-003-003/010820
(MUKKELLA) 		0213050000NRG25300420240595335 30/04/2024 bi.muniswami 0213050WL015487 bi.muniswami 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138014 MR BANDAPALLI MUNISWAMY STATE BANK OF INDIA(508548)
503 TUGGALI AP-13-050-003-003/010820
(MUKKELLA) 		0213050000NRG25300420240595336 30/04/2024 lakshmi 0213050WL015487 lakshmi 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137865 MRS BANDAPALLI LAKSHMI STATE BANK OF INDIA(508548)
504 TUGGALI AP-13-050-003-003/010848
(MUKKELLA) 		0213050000NRG25300420240596209 30/04/2024 hArijana narasiMhuDu 0213050WL015503 hArijana narasiMhuDu 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138291 MR HARIJANA NARASINHADU STATE BANK OF INDIA(508548)
505 TUGGALI AP-13-050-003-003/010848
(MUKKELLA) 		0213050000NRG25300420240596210 30/04/2024 hArijana narAyaNamma 0213050WL015503 hArijana narAyaNamma 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824137996 Mrs NARAYANAMMA HARIJANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
506 TUGGALI AP-13-050-003-003/010850
(MUKKELLA) 		0213050000NRG25300420240596211 30/04/2024 hArijana munEmma 0213050WL015503 hArijana munEmma 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138296 MRS HARIJANA MUNESWARAMMA STATE BANK OF INDIA(508548)
507 TUGGALI AP-13-050-003-003/010850
(MUKKELLA) 		0213050000NRG25300420240596212 30/04/2024 hArijana peMDekal lakShmanna 0213050WL015503 hArijana peMDekal lakShmanna 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138299 HARIJANA PENDEKALLU LAKSHMANN CANARA BANK(508532)
508 TUGGALI AP-13-050-003-003/010852
(MUKKELLA) 		0213050000NRG25300420240596213 30/04/2024 AdOni aMjali 0213050WL015503 AdOni aMjali 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138433 ADONI ANJALI UNION BANK OF INDIA(508500)
509 TUGGALI AP-13-050-003-003/010857
(MUKKELLA) 		0213050000NRG25300420240595339 30/04/2024 Venkatesh 0213050WL015487 Venkatesh 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137990 MR GUDAMPATI VENKATESH STATE BANK OF INDIA(508548)
510 TUGGALI AP-13-050-003-003/010859
(MUKKELLA) 		0213050000NRG25300420240595340 30/04/2024 Chinna Lakshmanaswamy 0213050WL015487 Chinna Lakshmanaswamy 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137974 Mr CHINNA LAKSHMANI SWAMY AVARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
511 TUGGALI AP-13-050-003-003/010862
(MUKKELLA) 		0213050000NRG25300420240595341 30/04/2024 boya SrIrAmulu 0213050WL015487 boya SrIrAmulu 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138040 MR BOYA SRI RAMULU STATE BANK OF INDIA(508548)
512 TUGGALI AP-13-050-003-003/010862
(MUKKELLA) 		0213050000NRG25300420240595342 30/04/2024 sunkamma 0213050WL015487 sunkamma 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138450 MISS BOYA SUNKAMMA STATE BANK OF INDIA(508548)
513 TUGGALI AP-13-050-003-003/010863
(MUKKELLA) 		0213050000NRG25300420240595343 30/04/2024 vekateswaramma 0213050WL015487 vekateswaramma 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137824 MR BULLENI VENKATESWARAMMA STATE BANK OF INDIA(508548)
514 TUGGALI AP-13-050-003-003/010868
(MUKKELLA) 		0213050000NRG25300420240595344 30/04/2024 Pushpavathi 0213050WL015487 Pushpavathi 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137864 MRS GUDAMPATI RAJESWARI STATE BANK OF INDIA(508548)
515 TUGGALI AP-13-050-003-003/010869
(MUKKELLA) 		0213050000NRG25300420240595345 30/04/2024 Bandapalli Balayya 0213050WL015487 Bandapalli Balayya 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137787 MR BADAPALLI BALAYYA STATE BANK OF INDIA(508548)
516 TUGGALI AP-13-050-003-003/010870
(MUKKELLA) 		0213050000NRG25300420240595346 30/04/2024 badapalli muneSwaramma 0213050WL015487 badapalli muneSwaramma 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137861 MS BANDAPALLI MUNESWARI STATE BANK OF INDIA(508548)
517 TUGGALI AP-13-050-003-003/010872
(MUKKELLA) 		0213050000NRG25300420240596214 30/04/2024 Sarojamma 0213050WL015503 Sarojamma 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138034 SAROJA UNION BANK OF INDIA(508500)
518 TUGGALI AP-13-050-003-003/010874
(MUKKELLA) 		0213050000NRG25300420240594214 30/04/2024 Bajari 0213050WL015471 Bajari 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824137832 MR THARIKI BAJAARI STATE BANK OF INDIA(508548)
519 TUGGALI AP-13-050-003-003/010874
(MUKKELLA) 		0213050000NRG25300420240594215 30/04/2024 ttariki sudhakar 0213050WL015471 ttariki sudhakar 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824137971 MR TARIKI SUDHAKAR STATE BANK OF INDIA(508548)
520 TUGGALI AP-13-050-003-003/010881
(MUKKELLA) 		0213050000NRG25300420240595347 30/04/2024 boya surEMdra 0213050WL015487 boya surEMdra 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137980 MR BOYA SURENDRA STATE BANK OF INDIA(508548)
521 TUGGALI AP-13-050-003-003/010897
(MUKKELLA) 		0213050000NRG25300420240595348 30/04/2024 Balamuni 0213050WL015487 Balamuni 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138166 MR KUSIMENI BALAMUNI STATE BANK OF INDIA(508548)
522 TUGGALI AP-13-050-003-003/010897
(MUKKELLA) 		0213050000NRG25300420240595349 30/04/2024 Kusuveni Lakshmidevi 0213050WL015487 Kusuveni Lakshmidevi 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137876 MS KUSIMENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
523 TUGGALI AP-13-050-003-003/010902
(MUKKELLA) 		0213050000NRG25300420240595350 30/04/2024 bOga bhAgya lakShmi 0213050WL015487 bOga bhAgya lakShmi 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137863 MR BHOGA LAKSHMI STATE BANK OF INDIA(508548)
524 TUGGALI AP-13-050-003-003/010909
(MUKKELLA) 		0213050000NRG25300420240595351 30/04/2024 ARUVA RAJU 0213050WL015487 ARUVA RAJU 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137823 MS ARAVA RAJU STATE BANK OF INDIA(508548)
525 TUGGALI AP-13-050-003-003/010910
(MUKKELLA) 		0213050000NRG25300420240595352 30/04/2024 Muniswamy 0213050WL015487 Muniswamy 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138175 BANDAPALLI MUNISWAMY STATE BANK OF INDIA(508548)
526 TUGGALI AP-13-050-003-003/010914
(MUKKELLA) 		0213050000NRG25300420240595353 30/04/2024 bandapalli sureka 0213050WL015487 bandapalli sureka 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137827 Mrs SUREKHA BANDAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
527 TUGGALI AP-13-050-003-003/010916
(MUKKELLA) 		0213050000NRG25300420240596216 30/04/2024 ataka rajendra 0213050WL015503 ataka rajendra 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824137870 MR ATAKA RAJENDRA STATE BANK OF INDIA(508548)
528 TUGGALI AP-13-050-003-003/010925
(MUKKELLA) 		0213050000NRG25300420240595354 30/04/2024 Venkataramudu 0213050WL015487 Venkataramudu 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137785 VENKATA RAMUDU BANDAPALLI STATE BANK OF INDIA(508548)
529 TUGGALI AP-13-050-003-003/010931
(MUKKELLA) 		0213050000NRG25300420240595355 30/04/2024 uppara rAmanjineyulu 0213050WL015487 uppara rAmanjineyulu 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138537 RAMANJANEYULU UPPRA STATE BANK OF INDIA(508548)
530 TUGGALI AP-13-050-003-003/010936
(MUKKELLA) 		0213050000NRG25300420240595357 30/04/2024 Prabhakar Reddy 0213050WL015487 Prabhakar Reddy 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137875 MR YEGGIREDDY PRABHAKAR REDDY STATE BANK OF INDIA(508548)
531 TUGGALI AP-13-050-003-003/010936
(MUKKELLA) 		0213050000NRG25300420240595358 30/04/2024 SARITHA 0213050WL015487 SARITHA 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137984 MRS A SARITHA STATE BANK OF INDIA(508548)
532 TUGGALI AP-13-050-003-003/010943
(MUKKELLA) 		0213050000NRG25300420240596217 30/04/2024 Harijna Nagamma 0213050WL015503 Harijna Nagamma 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138113 MRS HARIJANA NAGAMMA STATE BANK OF INDIA(508548)
533 TUGGALI AP-13-050-003-003/010944
(MUKKELLA) 		0213050000NRG25300420240596218 30/04/2024 NAVEENA KUMAR 0213050WL015503 NAVEENA KUMAR 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138154 MR THAMMANNAGARI NAVEEN KUMAR STATE BANK OF INDIA(508548)
534 TUGGALI AP-13-050-003-003/010945
(MUKKELLA) 		0213050000NRG25300420240595359 30/04/2024 Chandranna 0213050WL015487 Chandranna 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138099 CHANDRANNA BANDAPALLI STATE BANK OF INDIA(508548)
535 TUGGALI AP-13-050-003-003/010949
(MUKKELLA) 		0213050000NRG25300420240595360 30/04/2024 Rajashekar Reddy 0213050WL015487 Rajashekar Reddy 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138070 EGGIREDDY RAJASHEKARA REDDY STATE BANK OF INDIA(508548)
536 TUGGALI AP-13-050-003-003/010953
(MUKKELLA) 		0213050000NRG25300420240595361 30/04/2024 Ashok kumar 0213050WL015487 Ashok kumar 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138533 MRS BANDAPALLI ASHOK KUMAR STATE BANK OF INDIA(508548)
537 TUGGALI AP-13-050-003-003/010958
(MUKKELLA) 		0213050000NRG25300420240595363 30/04/2024 Lakshmamma 0213050WL015487 Lakshmamma 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138017 KUSIMENI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 TUGGALI AP-13-050-003-003/010958
(MUKKELLA) 		0213050000NRG25300420240595362 30/04/2024 Mahadevi 0213050WL015487 Mahadevi 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138127 KUSIMENI MADEVI STATE BANK OF INDIA(508548)
539 TUGGALI AP-13-050-003-003/010959
(MUKKELLA) 		0213050000NRG25300420240595364 30/04/2024 munilakshmi 0213050WL015487 munilakshmi 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138438 Mrs BANDAPALLI MUNILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 TUGGALI AP-13-050-003-003/010961
(MUKKELLA) 		0213050000NRG25300420240595366 30/04/2024 Bandapalli Lakshamanaswami 0213050WL015487 Bandapalli Lakshamanaswami 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138257 MR BANDAPALLI LAKSHMANASWAMY STATE BANK OF INDIA(508548)
541 TUGGALI AP-13-050-003-003/010961
(MUKKELLA) 		0213050000NRG25300420240595365 30/04/2024 Bandapalli Suresh 0213050WL015487 Bandapalli Suresh 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138258 MRS BANDAPALLI SURESH STATE BANK OF INDIA(508548)
542 TUGGALI AP-13-050-003-003/010962
(MUKKELLA) 		0213050000NRG25300420240595367 30/04/2024 baccala mahESwari 0213050WL015487 baccala mahESwari 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137986 MRS BACHHALA MAHAESWARI STATE BANK OF INDIA(508548)
543 TUGGALI AP-13-050-003-003/010965
(MUKKELLA) 		0213050000NRG25300420240594217 30/04/2024 lakshmidevi 0213050WL015471 lakshmidevi 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138247 MRS GUNALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
544 TUGGALI AP-13-050-003-003/010965
(MUKKELLA) 		0213050000NRG25300420240594216 30/04/2024 Rangaswamy 0213050WL015471 Rangaswamy 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138173 MR GUNALA RANGASWAMY STATE BANK OF INDIA(508548)
545 TUGGALI AP-13-050-003-003/010970
(MUKKELLA) 		0213050000NRG25300420240595368 30/04/2024 bulleni vEMkaTaswami 0213050WL015487 bulleni vEMkaTaswami 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137862 MR BULLENI VENKATASWAMY STATE BANK OF INDIA(508548)
546 TUGGALI AP-13-050-003-003/010971
(MUKKELLA) 		0213050000NRG25300420240595370 30/04/2024 bulleni cinna vEMkaTarA muDu 0213050WL015487 bulleni cinna vEMkaTarA muDu 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137985 MR BULLENI CHINNA RAMUDU STATE BANK OF INDIA(508548)
547 TUGGALI AP-13-050-003-003/010971
(MUKKELLA) 		0213050000NRG25300420240595371 30/04/2024 vani 0213050WL015487 vani 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138252 MRS BULLENI VANI STATE BANK OF INDIA(508548)
548 TUGGALI AP-13-050-003-003/010972
(MUKKELLA) 		0213050000NRG25300420240595372 30/04/2024 arava govardan 0213050WL015487 arava govardan 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138283 MR ARAVA GOVARDHAN STATE BANK OF INDIA(508548)
549 TUGGALI AP-13-050-003-003/010973
(MUKKELLA) 		0213050000NRG25300420240595373 30/04/2024 bulEni suMkamma 0213050WL015487 bulEni suMkamma 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138249 MS BULLENI SUNKAMMA STATE BANK OF INDIA(508548)
550 TUGGALI AP-13-050-003-003/010975
(MUKKELLA) 		0213050000NRG25300420240595374 30/04/2024 AKHIL KUMAR REDDY 0213050WL015487 AKHIL KUMAR REDDY 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137979 MR AKIL KUMAR REDDY GADDAM STATE BANK OF INDIA(508548)
551 TUGGALI AP-13-050-003-003/010975
(MUKKELLA) 		0213050000NRG25300420240595375 30/04/2024 SANTOSH REDDY 0213050WL015487 SANTOSH REDDY 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138012 GADDAM SANTHOSH REDDY UNION BANK OF INDIA(508500)
552 TUGGALI AP-13-050-003-003/010976
(MUKKELLA) 		0213050000NRG25300420240595376 30/04/2024 GADDAM VEERENDRA REDDY 0213050WL015487 GADDAM VEERENDRA REDDY 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138451 MR GADDAM VEERENDRAREDDY STATE BANK OF INDIA(508548)
553 TUGGALI AP-13-050-003-003/010976
(MUKKELLA) 		0213050000NRG25300420240595377 30/04/2024 KIRAN KUMAR REDDY 0213050WL015487 KIRAN KUMAR REDDY 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137983 Mr KIRAN KUMAR REDDY GADDAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
554 TUGGALI AP-13-050-003-003/010980
(MUKKELLA) 		0213050000NRG25300420240595379 30/04/2024 mohana krishana 0213050WL015487 mohana krishana 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138029 MR KUSHIMENI MOHAN KRISHNA STATE BANK OF INDIA(508548)
555 TUGGALI AP-13-050-003-003/010981
(MUKKELLA) 		0213050000NRG25300420240595380 30/04/2024 Allamma 0213050WL015487 Allamma 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138031 Mrs ALLAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
556 TUGGALI AP-13-050-003-003/010981
(MUKKELLA) 		0213050000NRG25300420240595381 30/04/2024 Chinna Laksahmanna Swammy 0213050WL015487 Chinna Laksahmanna Swammy 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137821 MR BOYA CHINNA LAKSHMANNA SWAMY STATE BANK OF INDIA(508548)
557 TUGGALI AP-13-050-003-003/010987
(MUKKELLA) 		0213050000NRG25300420240593100 30/04/2024 susmitha 0213050WL015451 susmitha 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138295 MS BHOGA SUSMITHA STATE BANK OF INDIA(508548)
558 TUGGALI AP-13-050-003-003/010988
(MUKKELLA) 		0213050000NRG25300420240595382 30/04/2024 Muneppa 0213050WL015487 Muneppa 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824137999 MR KUSIMENI MUNEPPA SO GOWRANNA STATE BANK OF INDIA(508548)
559 TUGGALI AP-13-050-003-003/010988
(MUKKELLA) 		0213050000NRG25300420240595383 30/04/2024 Ramalakshmi 0213050WL015487 Ramalakshmi 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138142 MS KUSIMENI RAMALAKSHMI STATE BANK OF INDIA(508548)
560 TUGGALI AP-13-050-003-003/010996
(MUKKELLA) 		0213050000NRG25300420240596220 30/04/2024 BHANU 0213050WL015503 BHANU 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138128 PINJARI SHAKEENA BANU STATE BANK OF INDIA(508548)
561 TUGGALI AP-13-050-003-003/010996
(MUKKELLA) 		0213050000NRG25300420240596219 30/04/2024 MUNEPPA 0213050WL015503 MUNEPPA 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138019 MR BAVIGADDA MUNEPPA STATE BANK OF INDIA(508548)
562 TUGGALI AP-13-050-003-003/010997
(MUKKELLA) 		0213050000NRG25300420240594219 30/04/2024 BHUVANESWARI 0213050WL015471 BHUVANESWARI 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138245 DEVANAKONDA BHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
563 TUGGALI AP-13-050-003-003/010997
(MUKKELLA) 		0213050000NRG25300420240594218 30/04/2024 MUNISWAMI 0213050WL015471 MUNISWAMI 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138018 PODAVU MUNISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
564 TUGGALI AP-13-050-003-003/011003
(MUKKELLA) 		0213050000NRG25300420240596222 30/04/2024 BHULAKSHMI 0213050WL015503 BHULAKSHMI 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824137987 MS MEKALA BHULAKSHMI STATE BANK OF INDIA(508548)
565 TUGGALI AP-13-050-003-003/011013
(MUKKELLA) 		0213050000NRG25300420240596223 30/04/2024 Lakshmidevi 0213050WL015503 Lakshmidevi 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138494 BAVIGADDA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
566 TUGGALI AP-13-050-003-003/011013
(MUKKELLA) 		0213050000NRG25300420240596224 30/04/2024 Muniswamy 0213050WL015503 Muniswamy 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138116 MR PEDDA MUNEPPA BAVIGADDA STATE BANK OF INDIA(508548)
567 TUGGALI AP-13-050-003-003/011014
(MUKKELLA) 		0213050000NRG25300420240595384 30/04/2024 lakshmi puram venugopAl 0213050WL015487 lakshmi puram venugopAl 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138114 LAKSHMI PURAM VENUGOPALACHARYULU UNION BANK OF INDIA(508500)
568 TUGGALI AP-13-050-003-003/011016
(MUKKELLA) 		0213050000NRG25300420240595386 30/04/2024 ARAVA MADHU 0213050WL015487 ARAVA MADHU 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138248 MR ARAVA MADHU STATE BANK OF INDIA(508548)
569 TUGGALI AP-13-050-003-003/011016
(MUKKELLA) 		0213050000NRG25300420240595385 30/04/2024 ARAVA SUGUNAMMA 0213050WL015487 ARAVA SUGUNAMMA 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138256 MS ARAVA SUGUNAMMA STATE BANK OF INDIA(508548)
570 TUGGALI AP-13-050-003-003/011017
(MUKKELLA) 		0213050000NRG25300420240595387 30/04/2024 bi.veMkaTeswaramma 0213050WL015487 bi.veMkaTeswaramma 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138255 MR B VENKATESWARAMMA STATE BANK OF INDIA(508548)
571 TUGGALI AP-13-050-003-003/011022
(MUKKELLA) 		0213050000NRG25300420240593102 30/04/2024 harijana lakShmidevi 0213050WL015451 harijana lakShmidevi 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138288 MS HARIJANA LAKSHMIDEVI STATE BANK OF INDIA(508548)
572 TUGGALI AP-13-050-003-003/011032
(MUKKELLA) 		0213050000NRG25300420240596225 30/04/2024 PULI SEKHAR 0213050WL015503 PULI SEKHAR 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138156 Mr PULI SEKHAR ANKUDADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
573 TUGGALI AP-13-050-003-003/011033
(MUKKELLA) 		0213050000NRG25300420240596226 30/04/2024 Pedda Muneppa 0213050WL015503 Pedda Muneppa 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138115 HARIJANA PEDDA MUNEPPA STATE BANK OF INDIA(508548)
574 TUGGALI AP-13-050-003-003/011034
(MUKKELLA) 		0213050000NRG25300420240596227 30/04/2024 Ramanjineyulu 0213050WL015503 Ramanjineyulu 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824137998 MR ATAKA RAMANAJANEYULU STATE BANK OF INDIA(508548)
575 TUGGALI AP-13-050-003-003/011034
(MUKKELLA) 		0213050000NRG25300420240596228 30/04/2024 Sudharani 0213050WL015503 Sudharani 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138287 MS ATAKA RANI STATE BANK OF INDIA(508548)
576 TUGGALI AP-13-050-003-003/011035
(MUKKELLA) 		0213050000NRG25300420240596229 30/04/2024 Raju 0213050WL015503 Raju 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138001 MR ATAKA RAJU STATE BANK OF INDIA(508548)
577 TUGGALI AP-13-050-003-003/011035
(MUKKELLA) 		0213050000NRG25300420240596230 30/04/2024 Rameswari 0213050WL015503 Rameswari 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138071 HARIJANA RAMESWARAMMA STATE BANK OF INDIA(508548)
578 TUGGALI AP-13-050-003-003/011036
(MUKKELLA) 		0213050000NRG25300420240593103 30/04/2024 PRTHIBHA 0213050WL015451 PRTHIBHA 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138478 ARAVA PRATHIBA INDIA POST PAYMENTS BANK LIMITED(508528)
579 TUGGALI AP-13-050-003-003/011037
(MUKKELLA) 		0213050000NRG25300420240593105 30/04/2024 manasa 0213050WL015451 manasa 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138449 ARAVA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
580 TUGGALI AP-13-050-003-003/011037
(MUKKELLA) 		0213050000NRG25300420240593104 30/04/2024 Venkateswaramma 0213050WL015451 Venkateswaramma 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138072 ARAVA VENKATESWARAMMA STATE BANK OF INDIA(508548)
581 TUGGALI AP-13-050-003-003/011039
(MUKKELLA) 		0213050000NRG25300420240593107 30/04/2024 Mahalakshmi 0213050WL015451 Mahalakshmi 00415 SBIN0008799 1197 1197 Rejected 07/05/2024 3824138293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TUGGALI AP-13-050-003-003/011039
(MUKKELLA) 		0213050000NRG25300420240593106 30/04/2024 Rajashekar 0213050WL015451 Rajashekar 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138294 MRS PEDDODDI SHEKHAR STATE BANK OF INDIA(508548)
583 TUGGALI AP-13-050-003-003/011044
(MUKKELLA) 		0213050000NRG25300420240593109 30/04/2024 H MAHIMA 0213050WL015451 H MAHIMA 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138528 MR LAKKASAGARAM MAHIMA STATE BANK OF INDIA(508548)
584 TUGGALI AP-13-050-003-003/011044
(MUKKELLA) 		0213050000NRG25300420240593108 30/04/2024 Nagamma 0213050WL015451 Nagamma 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138049 MRS HARIJANA MANKINDA NAGAMMA STATE BANK OF INDIA(508548)
585 TUGGALI AP-13-050-003-003/011045
(MUKKELLA) 		0213050000NRG25300420240593111 30/04/2024 jagan 0213050WL015451 jagan 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138439 BANDAPALLI JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
586 TUGGALI AP-13-050-003-003/011045
(MUKKELLA) 		0213050000NRG25300420240593110 30/04/2024 laxmi 0213050WL015451 laxmi 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138442 MS PENUMADA LAKSHMI STATE BANK OF INDIA(508548)
587 TUGGALI AP-13-050-003-003/011046
(MUKKELLA) 		0213050000NRG25300420240594221 30/04/2024 Harijana Kottaburuju Uma 0213050WL015471 Harijana Kottaburuju Uma 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138446 MS HARIJANA KOTTABURUJU UMA STATE BANK OF INDIA(508548)
588 TUGGALI AP-13-050-003-003/011046
(MUKKELLA) 		0213050000NRG25300420240594220 30/04/2024 kotaburuju muneyya 0213050WL015471 kotaburuju muneyya 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138055 HARIJANA KOTHABURUJU MUNAIAH STATE BANK OF INDIA(508548)
589 TUGGALI AP-13-050-003-003/011053
(MUKKELLA) 		0213050000NRG25300420240593112 30/04/2024 Chennaiah 0213050WL015451 Chennaiah 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138008 BULLENI CHENNAIAH STATE BANK OF INDIA(508548)
590 TUGGALI AP-13-050-003-003/011053
(MUKKELLA) 		0213050000NRG25300420240593113 30/04/2024 Lakshmi 0213050WL015451 Lakshmi 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824137871 BULLENI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
591 TUGGALI AP-13-050-003-003/011061
(MUKKELLA) 		0213050000NRG25300420240593115 30/04/2024 buvaneswari 0213050WL015451 buvaneswari 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138254 MR TALARI BANDAPALLI BHUVANESWARI STATE BANK OF INDIA(508548)
592 TUGGALI AP-13-050-003-003/011061
(MUKKELLA) 		0213050000NRG25300420240593114 30/04/2024 Gangamma 0213050WL015451 Gangamma 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138139 MS TALARI BANDAPALLI GANGAMMA STATE BANK OF INDIA(508548)
593 TUGGALI AP-13-050-003-003/011062
(MUKKELLA) 		0213050000NRG25300420240594223 30/04/2024 MUNIRAJ 0213050WL015471 MUNIRAJ 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138056 MAASIPOGU MUNI RAJU STATE BANK OF INDIA(508548)
594 TUGGALI AP-13-050-003-003/011082
(MUKKELLA) 		0213050000NRG25300420240596231 30/04/2024 Rangamma 0213050WL015503 Rangamma 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824137816 HARIJANA RANGARATHNAMMA STATE BANK OF INDIA(508548)
595 TUGGALI AP-13-050-003-003/011084
(MUKKELLA) 		0213050000NRG25300420240596233 30/04/2024 ATAKA RAGHAVI 0213050WL015503 ATAKA RAGHAVI 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138246 SHRI ATAKA RAGHAVI STATE BANK OF INDIA(508548)
596 TUGGALI AP-13-050-003-003/011084
(MUKKELLA) 		0213050000NRG25300420240596232 30/04/2024 Rangamma 0213050WL015503 Rangamma 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138130 MRS ATAKA RANGAMMA STATE BANK OF INDIA(508548)
597 TUGGALI AP-13-050-003-003/011085
(MUKKELLA) 		0213050000NRG25300420240596234 30/04/2024 NARENDRA 0213050WL015503 NARENDRA 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138236 MR HARIJANA NARENDRA STATE BANK OF INDIA(508548)
598 TUGGALI AP-13-050-003-003/011088
(MUKKELLA) 		0213050000NRG25300420240593116 30/04/2024 Saraswathi 0213050WL015451 Saraswathi 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824137791 MRS BANDEPALLI SARASWATI STATE BANK OF INDIA(508548)
599 TUGGALI AP-13-050-003-003/011089
(MUKKELLA) 		0213050000NRG25300420240593117 30/04/2024 Suvulamma 0213050WL015451 Suvulamma 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138224 MRS SIVAMMA BANDAPALLI STATE BANK OF INDIA(508548)
600 TUGGALI AP-13-050-003-003/011090
(MUKKELLA) 		0213050000NRG25300420240593118 30/04/2024 Rameswary 0213050WL015451 Rameswary 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824137788 MS BANDAPALLI RAMESWARI STATE BANK OF INDIA(508548)
601 TUGGALI AP-13-050-003-003/011091
(MUKKELLA) 		0213050000NRG25300420240593119 30/04/2024 Lakshmidevi 0213050WL015451 Lakshmidevi 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138101 MS GUDUPATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
602 TUGGALI AP-13-050-003-003/011092
(MUKKELLA) 		0213050000NRG25300420240593120 30/04/2024 banDapalli lakShmi 0213050WL015451 banDapalli lakShmi 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824137826 MRS BANDAPALLI LAKSHMI STATE BANK OF INDIA(508548)
603 TUGGALI AP-13-050-003-003/011093
(MUKKELLA) 		0213050000NRG25300420240593121 30/04/2024 pavani 0213050WL015451 pavani 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824137977 MRS LAKSHMIPURAM PAVANI STATE BANK OF INDIA(508548)
604 TUGGALI AP-13-050-003-003/011094
(MUKKELLA) 		0213050000NRG25300420240593122 30/04/2024 Parvathamma 0213050WL015451 Parvathamma 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824137825 MR ARAVA PARVATAMMA STATE BANK OF INDIA(508548)
605 TUGGALI AP-13-050-003-003/011095
(MUKKELLA) 		0213050000NRG25300420240593123 30/04/2024 saraswathi 0213050WL015451 saraswathi 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824137822 MS ARAVA SARASWATHI STATE BANK OF INDIA(508548)
606 TUGGALI AP-13-050-003-003/011096
(MUKKELLA) 		0213050000NRG25300420240593124 30/04/2024 mounika 0213050WL015451 mounika 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824137819 MS BANDAPALLI MOUNIKA STATE BANK OF INDIA(508548)
607 TUGGALI AP-13-050-003-003/011099
(MUKKELLA) 		0213050000NRG25300420240596237 30/04/2024 nagamma 0213050WL015503 nagamma 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138047 MRS NAGAMMA DUDEKONDA STATE BANK OF INDIA(508548)
608 TUGGALI AP-13-050-003-003/011099
(MUKKELLA) 		0213050000NRG25300420240596236 30/04/2024 ramudu 0213050WL015503 ramudu 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138050 MR DUDEKONDA RAMUDU STATE BANK OF INDIA(508548)
609 TUGGALI AP-13-050-003-003/011103
(MUKKELLA) 		0213050000NRG25300420240596238 30/04/2024 joythi 0213050WL015503 joythi 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824137820 MS HARIJANA JYOTHI STATE BANK OF INDIA(508548)
610 TUGGALI AP-13-050-003-003/011117
(MUKKELLA) 		0213050000NRG25300420240593125 30/04/2024 HARI 0213050WL015451 HARI 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138051 MR LAKSHMIPURAM HARI STATE BANK OF INDIA(508548)
611 TUGGALI AP-13-050-003-003/011132
(MUKKELLA) 		0213050000NRG25300420240596240 30/04/2024 Mahanandamma 0213050WL015503 Mahanandamma 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138143 MS MEKALA MAHANANADAMMA STATE BANK OF INDIA(508548)
612 TUGGALI AP-13-050-003-003/011132
(MUKKELLA) 		0213050000NRG25300420240596239 30/04/2024 rajashekar 0213050WL015503 rajashekar 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138058 MR MEKALA RAJA SEKHER STATE BANK OF INDIA(508548)
613 TUGGALI AP-13-050-003-003/011140
(MUKKELLA) 		0213050000NRG25300420240594229 30/04/2024 SIRISHA 0213050WL015471 SIRISHA 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824137872 MRS BIJJE SIRISHA STATE BANK OF INDIA(508548)
614 TUGGALI AP-13-050-003-003/011149
(MUKKELLA) 		0213050000NRG25300420240593126 30/04/2024 SUREKHA 0213050WL015451 SUREKHA 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138471 MRS BULLENI SUREKHA STATE BANK OF INDIA(508548)
615 TUGGALI AP-13-050-003-003/011149
(MUKKELLA) 		0213050000NRG25300420240593127 30/04/2024 SURENDRA 0213050WL015451 SURENDRA 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138419 MR BULLENI SURENDRA STATE BANK OF INDIA(508548)
616 TUGGALI AP-13-050-003-003/011196
(MUKKELLA) 		0213050000NRG25300420240593129 30/04/2024 RAMUDU 0213050WL015451 RAMUDU 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138037 MR BANDAPALLI RAMUDU STATE BANK OF INDIA(508548)
617 TUGGALI AP-13-050-003-003/011201
(MUKKELLA) 		0213050000NRG25300420240593132 30/04/2024 KAMAKSHI 0213050WL015451 KAMAKSHI 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138448 MRS ARAVA KAMAKSHI STATE BANK OF INDIA(508548)
618 TUGGALI AP-13-050-003-003/011201
(MUKKELLA) 		0213050000NRG25300420240593131 30/04/2024 NARASIMHA 0213050WL015451 NARASIMHA 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138447 MR ARAVA NARSHIMHA STATE BANK OF INDIA(508548)
619 TUGGALI AP-13-050-003-003/011202
(MUKKELLA) 		0213050000NRG25300420240596241 30/04/2024 Harijana Maneesha 0213050WL015503 Harijana Maneesha 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138505 HARIJANA MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
620 TUGGALI AP-13-050-003-003/011206
(MUKKELLA) 		0213050000NRG25300420240593133 30/04/2024 RANGAMMA 0213050WL015451 RANGAMMA 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138073 MRS BURUJULA RANGAMMA STATE BANK OF INDIA(508548)
621 TUGGALI AP-13-050-003-003/11239
(MUKKELLA) 		0213050000NRG25300420240596244 30/04/2024 H BHARATHI 0213050WL015503 H BHARATHI 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138504 MRS HARIJANA BHARATI STATE BANK OF INDIA(508548)
622 TUGGALI AP-13-050-003-003/11245
(MUKKELLA) 		0213050000NRG25300420240593139 30/04/2024 Putakalamari Kalyan Kumar 0213050WL015451 Putakalamari Kalyan Kumar 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138453 MR PUTAKALAMARI KALYAN KUMAR STATE BANK OF INDIA(508548)
623 TUGGALI AP-13-050-003-003/11248
(MUKKELLA) 		0213050000NRG25300420240593140 30/04/2024 G Venkatesh 0213050WL015451 G Venkatesh 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138426 MR GUDEMPATI VENKATESH STATE BANK OF INDIA(508548)
624 TUGGALI AP-13-050-003-003/11249
(MUKKELLA) 		0213050000NRG25300420240593141 30/04/2024 BANDAPALLI UDAY KIRAN 0213050WL015451 BANDAPALLI UDAY KIRAN 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138532 MR BANDAPALLI UDAY KIRAN STATE BANK OF INDIA(508548)
625 TUGGALI AP-13-050-003-003/11249
(MUKKELLA) 		0213050000NRG25300420240593142 30/04/2024 BANDAPALLI UMADEVI 0213050WL015451 BANDAPALLI UMADEVI 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138531 MISS BANDAPALLI UMADEVI STATE BANK OF INDIA(508548)
626 TUGGALI AP-13-050-003-003/11260
(MUKKELLA) 		0213050000NRG25300420240593147 30/04/2024 B Dastagiri 0213050WL015451 B Dastagiri 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138420 MR B DASTAGIRI STATE BANK OF INDIA(508548)
627 TUGGALI AP-13-050-003-003/11266
(MUKKELLA) 		0213050000NRG25300420240593148 30/04/2024 C Surendra 0213050WL015451 C Surendra 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138430 MR CHENNAMPALLI SURENDRA STATE BANK OF INDIA(508548)
628 TUGGALI AP-13-050-003-003/11268
(MUKKELLA) 		0213050000NRG25300420240594233 30/04/2024 B Mounika 0213050WL015471 B Mounika 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138434 MR BIJJE MOUNIKA STATE BANK OF INDIA(508548)
629 TUGGALI AP-13-050-003-003/11299
(MUKKELLA) 		0213050000NRG25300420240593152 30/04/2024 Silaboyina Venu Madhav 0213050WL015451 Silaboyina Venu Madhav 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138535 MRS SILABOEENA VENIMADHAV STATE BANK OF INDIA(508548)
630 TUGGALI AP-13-050-003-003/11307
(MUKKELLA) 		0213050000NRG25300420240593153 30/04/2024 Arava Bhaskhar 0213050WL015451 Arava Bhaskhar 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138428 MR BHASKAR ARAVA STATE BANK OF INDIA(508548)
631 TUGGALI AP-13-050-003-003/11334
(MUKKELLA) 		0213050000NRG25300420240594239 30/04/2024 Harijana Mamatha 0213050WL015471 Harijana Mamatha 00415 SBIN0008799 894 894 Processed 07/05/2024 3824138441 Miss MADIGA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 TUGGALI AP-13-050-003-003/11334
(MUKKELLA) 		0213050000NRG25300420240594238 30/04/2024 Harijana Srilakshmi 0213050WL015471 Harijana Srilakshmi 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138443 MRS HARIJANA SRILAKSHMI STATE BANK OF INDIA(508548)
633 TUGGALI AP-13-050-003-003/11335
(MUKKELLA) 		0213050000NRG25300420240594240 30/04/2024 Adoni Venkatagiri 0213050WL015471 Adoni Venkatagiri 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138060 MR ADONI VENKATA GIRI STATE BANK OF INDIA(508548)
634 TUGGALI AP-13-050-003-003/11347
(MUKKELLA) 		0213050000NRG25300420240593156 30/04/2024 Kusimeni Sulochana 0213050WL015451 Kusimeni Sulochana 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138503 KUSIMENI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
635 TUGGALI AP-13-050-003-003/11351
(MUKKELLA) 		0213050000NRG25300420240596246 30/04/2024 Adoni Gurumurthy 0213050WL015503 Adoni Gurumurthy 00415 SBIN0008799 1162 1162 Processed 07/05/2024 3824138467 MR ADONI GURUMURTHY STATE BANK OF INDIA(508548)
636 TUGGALI AP-13-050-003-003/11363
(MUKKELLA) 		0213050000NRG25300420240594245 30/04/2024 Angudadu Divya 0213050WL015471 Angudadu Divya 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138468 MISS ANGUDADU DIVYA STATE BANK OF INDIA(508548)
637 TUGGALI AP-13-050-003-003/11365
(MUKKELLA) 		0213050000NRG25300420240594246 30/04/2024 Harijana Giriraju 0213050WL015471 Harijana Giriraju 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138491 HARIJANA GIRIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
638 TUGGALI AP-13-050-003-003/11372
(MUKKELLA) 		0213050000NRG25300420240594248 30/04/2024 Harijana Akhila 0213050WL015471 Harijana Akhila 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138061 HARIJANA AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
639 TUGGALI AP-13-050-003-003/11372
(MUKKELLA) 		0213050000NRG25300420240594249 30/04/2024 Harijana Muneshwari 0213050WL015471 Harijana Muneshwari 00415 SBIN0008799 1192 1192 Processed 07/05/2024 3824138458 MS HARIJANA MUNESHWARI STATE BANK OF INDIA(508548)
640 TUGGALI AP-13-050-003-003/11373
(MUKKELLA) 		0213050000NRG25300420240593164 30/04/2024 Bandapalli Geethanjali 0213050WL015451 Bandapalli Geethanjali 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824138487 BANDAPALLI GEETANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
641 TUGGALI AP-13-050-005-004/010188
(PENDEKALLU) 		0213050000NRG25300420240599039 30/04/2024 Madanna 0213050WL015562 Madanna 00415 SBIN0008799 1574 1574 Processed 07/05/2024 3824138149 Mr MADANNA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
642 TUGGALI AP-13-050-005-004/010258
(PENDEKALLU) 		0213050000NRG25300420240598766 30/04/2024 Balamma 0213050WL015556 Balamma 00415 SBIN0008799 1794 1794 Processed 07/05/2024 3824138033 MS NIKKANNAGARI BALAMMA STATE BANK OF INDIA(508548)
643 TUGGALI AP-13-050-005-004/010302
(PENDEKALLU) 		0213050000NRG25300420240601188 30/04/2024 chakali China Veeranna 0213050WL015598 chakali China Veeranna 00415 SBIN0008799 1788 1788 Processed 07/05/2024 3824138538 Mr CHINNA VEERANNA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
644 TUGGALI AP-13-050-005-004/010302
(PENDEKALLU) 		0213050000NRG25300420240601189 30/04/2024 Chakali Madhavi 0213050WL015598 Chakali Madhavi 00415 SBIN0008799 1490 1490 Processed 07/05/2024 3824138152 MS CHAKALI MADHAVI STATE BANK OF INDIA(508548)
645 TUGGALI AP-13-050-005-004/010363
(PENDEKALLU) 		0213050000NRG25300420240598014 30/04/2024 Rajamma 0213050WL015537 Rajamma 00415 SBIN0008799 1373 1373 Processed 07/05/2024 3824138000 Mrs RAJESWARAMMA CHENNAMPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
646 TUGGALI AP-13-050-005-004/010363
(PENDEKALLU) 		0213050000NRG25300420240598013 30/04/2024 Thimmappa 0213050WL015537 Thimmappa 00415 SBIN0008799 1648 1648 Processed 07/05/2024 3824138524 Mr THIMMAPPA CHENNAMPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
647 TUGGALI AP-13-050-005-004/010373
(PENDEKALLU) 		0213050000NRG25300420240599568 30/04/2024 Chinnagunti Kaseemappa 0213050WL015571 Chinnagunti Kaseemappa 00415 SBIN0008799 1140 1140 Processed 07/05/2024 3824138048 CHINNAGUNTI KASIMAPPA STATE BANK OF INDIA(508548)
648 TUGGALI AP-13-050-005-004/010373
(PENDEKALLU) 		0213050000NRG25300420240599569 30/04/2024 CHINNAGUNTI LACCHAMMA 0213050WL015571 CHINNAGUNTI LACCHAMMA 00415 SBIN0008799 1140 1140 Processed 07/05/2024 3824138153 MS CHINNAGUNTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
649 TUGGALI AP-13-050-005-004/010381
(PENDEKALLU) 		0213050000NRG25300420240599040 30/04/2024 eRANNA bOYA 0213050WL015562 eRANNA bOYA 00415 SBIN0008799 1574 1574 Processed 07/05/2024 3824138108 EERANNA BOYA STATE BANK OF INDIA(508548)
650 TUGGALI AP-13-050-005-004/010396
(PENDEKALLU) 		0213050000NRG25300420240598478 30/04/2024 Gooru Talari Obulamma 0213050WL015546 Gooru Talari Obulamma 00415 SBIN0008799 1794 1794 Processed 07/05/2024 3824138155 BOYA OBULAMMA STATE BANK OF INDIA(508548)
651 TUGGALI AP-13-050-005-004/010515
(PENDEKALLU) 		0213050000NRG25300420240598473 30/04/2024 Anathaiah 0213050WL015543 Anathaiah 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138150 MR BAPURAM ANUMANTHAYYA STATE BANK OF INDIA(508548)
652 TUGGALI AP-13-050-005-004/010515
(PENDEKALLU) 		0213050000NRG25300420240598474 30/04/2024 Dhanalakshmi 0213050WL015543 Dhanalakshmi 00415 SBIN0008799 1179 1179 Processed 07/05/2024 3824138169 MRS BAPURAM DHANALAKSHMI STATE BANK OF INDIA(508548)
653 TUGGALI AP-13-050-005-004/010800
(PENDEKALLU) 		0213050000NRG25300420240599041 30/04/2024 Siva Pratap Reddy 0213050WL015562 Siva Pratap Reddy 00415 SBIN0008799 1574 1574 Processed 07/05/2024 3824137828 ATLA SIVAPRATHAP REDDY UNION BANK OF INDIA(508500)
654 TUGGALI AP-13-050-005-004/010807
(PENDEKALLU) 		0213050000NRG25300420240599042 30/04/2024 aTla prajnya 0213050WL015562 aTla prajnya 00415 SBIN0008799 1574 1574 Processed 07/05/2024 3824138340 MS ATLA PRAGNA STATE BANK OF INDIA(508548)
655 TUGGALI AP-13-050-012-008/070010
(CHENNAMPALLE) 		0213050000NRG25300420240600560 30/04/2024 Savithri 0213050WL015591 Savithri 00415 SBIN0008799 1476 1476 Processed 07/05/2024 3824138262 Ms SAVITHRI ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 TUGGALI AP-13-050-012-008/070023
(CHENNAMPALLE) 		0213050000NRG25300420240600563 30/04/2024 Narayana 0213050WL015591 Narayana 00415 SBIN0008799 1476 1476 Processed 07/05/2024 3824137964 Mr NARAYANA BUDAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 TUGGALI AP-13-050-012-008/070071
(CHENNAMPALLE) 		0213050000NRG25300420240600571 30/04/2024 SREEKANTH 0213050WL015591 SREEKANTH 00415 SBIN0008799 1476 1476 Processed 07/05/2024 3824138059 MR ULLAKKI SREEKANTH STATE BANK OF INDIA(508548)
658 TUGGALI AP-13-050-012-008/070081
(CHENNAMPALLE) 		0213050000NRG25300420240600574 30/04/2024 Ramanjineyulu 0213050WL015591 Ramanjineyulu 00415 SBIN0008799 1476 1476 Processed 07/05/2024 3824138157 MR VADDE RAMANJINI STATE BANK OF INDIA(508548)
659 TUGGALI AP-13-050-012-008/070092
(CHENNAMPALLE) 		0213050000NRG25300420240600173 30/04/2024 Husenbee 0213050WL015579 Husenbee 00415 SBIN0008799 1774 1774 Processed 07/05/2024 3824138233 MRS SHAIK HUSSIN BEE STATE BANK OF INDIA(508548)
660 TUGGALI AP-13-050-012-008/070111
(CHENNAMPALLE) 		0213050000NRG25300420240600586 30/04/2024 ANITHA 0213050WL015591 ANITHA 00415 SBIN0008799 1181 1181 Processed 07/05/2024 3824138523 Miss NANCHARLA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 TUGGALI AP-13-050-012-008/070130
(CHENNAMPALLE) 		0213050000NRG25300420240600594 30/04/2024 Rangaswamy 0213050WL015591 Rangaswamy 00415 SBIN0008799 1476 1476 Processed 07/05/2024 3824138025 BANTUPALLI RANGASWAMY STATE BANK OF INDIA(508548)
662 TUGGALI AP-13-050-012-008/070145
(CHENNAMPALLE) 		0213050000NRG25300420240600181 30/04/2024 GANGARAPU SUDHARSHAN 0213050WL015579 GANGARAPU SUDHARSHAN 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824138405 Master SUDARSHAN GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 TUGGALI AP-13-050-012-008/070145
(CHENNAMPALLE) 		0213050000NRG25300420240600180 30/04/2024 priyanaka 0213050WL015579 priyanaka 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824137798 MISS GANGARAPU PRIYANKA STATE BANK OF INDIA(508548)
664 TUGGALI AP-13-050-012-008/070189
(CHENNAMPALLE) 		0213050000NRG25300420240600191 30/04/2024 Chittemma 0213050WL015579 Chittemma 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824138172 Mrs CHITTEMMA MOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 TUGGALI AP-13-050-012-008/070215
(CHENNAMPALLE) 		0213050000NRG25300420240600613 30/04/2024 ANGADI SEETHARAMARAJU 0213050WL015591 ANGADI SEETHARAMARAJU 00415 SBIN0008799 1181 1181 Processed 07/05/2024 3824138454 MR ANGADI SEETHARAMARAJU STATE BANK OF INDIA(508548)
666 TUGGALI AP-13-050-012-008/070262
(CHENNAMPALLE) 		0213050000NRG25300420240600618 30/04/2024 SURESH 0213050WL015591 SURESH 00415 SBIN0008799 1476 1476 Processed 07/05/2024 3824137882 MR ANGADI SURESH STATE BANK OF INDIA(508548)
667 TUGGALI AP-13-050-012-008/070281
(CHENNAMPALLE) 		0213050000NRG25300420240600200 30/04/2024 Gangarapu Bheemalingadu 0213050WL015579 Gangarapu Bheemalingadu 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824137799 MR GANGARAPU BHEEMALINGADU STATE BANK OF INDIA(508548)
668 TUGGALI AP-13-050-012-008/070281
(CHENNAMPALLE) 		0213050000NRG25300420240600201 30/04/2024 Gangarapu Ravi 0213050WL015579 Gangarapu Ravi 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824138024 MR G RAVI STATE BANK OF INDIA(508548)
669 TUGGALI AP-13-050-012-008/070299
(CHENNAMPALLE) 		0213050000NRG25300420240600624 30/04/2024 Ramalakshmi 0213050WL015591 Ramalakshmi 00415 SBIN0008799 1476 1476 Processed 07/05/2024 3824137834 MRS BATUPALLI RAMALAKSHMI STATE BANK OF INDIA(508548)
670 TUGGALI AP-13-050-012-008/070346
(CHENNAMPALLE) 		0213050000NRG25300420240600635 30/04/2024 Angadi Prashanth 0213050WL015591 Angadi Prashanth 00415 SBIN0008799 1181 1181 Processed 07/05/2024 3824138485 Master PRASHANTH ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 TUGGALI AP-13-050-012-008/070408
(CHENNAMPALLE) 		0213050000NRG25300420240600214 30/04/2024 Noorjahaan 0213050WL015579 Noorjahaan 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824137993 MR PINJARI NOORJAHAN STATE BANK OF INDIA(508548)
672 TUGGALI AP-13-050-012-008/070439
(CHENNAMPALLE) 		0213050000NRG25300420240600217 30/04/2024 Sashidharudu 0213050WL015579 Sashidharudu 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824137966 MR CHAKALI SASHIDHARUDU STATE BANK OF INDIA(508548)
673 TUGGALI AP-13-050-012-008/070446
(CHENNAMPALLE) 		0213050000NRG25300420240600639 30/04/2024 Suvarnamma 0213050WL015591 Suvarnamma 00415 SBIN0008799 1181 1181 Processed 07/05/2024 3824137981 MRS ANGADI SUVARNA STATE BANK OF INDIA(508548)
674 TUGGALI AP-13-050-012-008/070530
(CHENNAMPALLE) 		0213050000NRG25300420240600232 30/04/2024 srikant 0213050WL015579 srikant 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824137881 MR VALLEPUSREEKANTH STATE BANK OF INDIA(508548)
675 TUGGALI AP-13-050-012-008/070532
(CHENNAMPALLE) 		0213050000NRG25300420240600233 30/04/2024 shivashankar 0213050WL015579 shivashankar 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824138406 Mr SHIVA SHANKAR BUDDAVALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
676 TUGGALI AP-13-050-012-008/070533
(CHENNAMPALLE) 		0213050000NRG25300420240600646 30/04/2024 Chandra Kala 0213050WL015591 Chandra Kala 00415 SBIN0008799 1181 1181 Processed 07/05/2024 3824138390 MRS KODIMIGUNDLA CHANDRAKALA STATE BANK OF INDIA(508548)
677 TUGGALI AP-13-050-012-008/070533
(CHENNAMPALLE) 		0213050000NRG25300420240600645 30/04/2024 Devendra 0213050WL015591 Devendra 00415 SBIN0008799 1181 1181 Processed 07/05/2024 3824138038 Mr MADIGA DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 TUGGALI AP-13-050-012-008/070536
(CHENNAMPALLE) 		0213050000NRG25300420240600648 30/04/2024 Rajsekhar 0213050WL015591 Rajsekhar 00415 SBIN0008799 1181 1181 Processed 07/05/2024 3824138162 Mr BANTUPALLI RAJASHEKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
679 TUGGALI AP-13-050-012-008/070563
(CHENNAMPALLE) 		0213050000NRG25300420240600650 30/04/2024 Rangaswamy 0213050WL015591 Rangaswamy 00415 SBIN0008799 1476 1476 Processed 07/05/2024 3824137975 Mr RANGASWAMY PASUPURATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 TUGGALI AP-13-050-012-008/070585
(CHENNAMPALLE) 		0213050000NRG25300420240600653 30/04/2024 Haritha 0213050WL015591 Haritha 00415 SBIN0008799 1181 1181 Processed 07/05/2024 3824138065 Mrs BUDDAVALLA HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 TUGGALI AP-13-050-012-008/070585
(CHENNAMPALLE) 		0213050000NRG25300420240600652 30/04/2024 Ramanjineyulu 0213050WL015591 Ramanjineyulu 00415 SBIN0008799 1181 1181 Processed 07/05/2024 3824138064 BUDDAVALLA RAMANJINEYULU STATE BANK OF INDIA(508548)
682 TUGGALI AP-13-050-012-008/070640
(CHENNAMPALLE) 		0213050000NRG25300420240600244 30/04/2024 Rajiyabee 0213050WL015579 Rajiyabee 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824138015 Mrs RAZIA BEGUM SHAIK W O KHASIM VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 TUGGALI AP-13-050-012-008/070641
(CHENNAMPALLE) 		0213050000NRG25300420240600245 30/04/2024 Mastan 0213050WL015579 Mastan 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824138158 Mr MASTAN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 TUGGALI AP-13-050-012-008/070645
(CHENNAMPALLE) 		0213050000NRG25300420240600656 30/04/2024 Angadi Sreehari 0213050WL015591 Angadi Sreehari 00415 SBIN0008799 1476 1476 Processed 07/05/2024 3824138411 ANGADI SREEHARI UNION BANK OF INDIA(508500)
685 TUGGALI AP-13-050-012-008/70798
(CHENNAMPALLE) 		0213050000NRG25300420240600663 30/04/2024 BANTUPALLI ARAVIND 0213050WL015591 BANTUPALLI ARAVIND 00415 SBIN0008799 1181 1181 Processed 07/05/2024 3824138413 Mr KASINATH BANTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 TUGGALI AP-13-050-012-008/70798
(CHENNAMPALLE) 		0213050000NRG25300420240600662 30/04/2024 BANTUPALLI RAVITEJA 0213050WL015591 BANTUPALLI RAVITEJA 00415 SBIN0008799 1181 1181 Processed 07/05/2024 3824138412 Mr RANJIT BANTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 TUGGALI AP-13-050-013-008/020003
(SABHASHPURAM) 		0213050000NRG25300420240593602 30/04/2024 Nelabanda Surya Prakash 0213050WL015460 Nelabanda Surya Prakash 00415 SBIN0008799 1161 1161 Processed 07/05/2024 3824138484 MR NELABANDA SURYA PRAKASH STATE BANK OF INDIA(508548)
688 TUGGALI AP-13-050-013-008/020004
(SABHASHPURAM) 		0213050000NRG25300420240593606 30/04/2024 giribabu 0213050WL015460 giribabu 00415 SBIN0008799 1161 1161 Processed 07/05/2024 3824138374 MR NELABANDA GIRIBABU STATE BANK OF INDIA(508548)
689 TUGGALI AP-13-050-013-008/020007
(SABHASHPURAM) 		0213050000NRG25300420240591836 30/04/2024 CHENNAIAH 0213050WL015411 CHENNAIAH 00415 SBIN0008799 1450 1450 Processed 07/05/2024 3824138021 MR JANGAM REDDY CHENNAIAH STATE BANK OF INDIA(508548)
690 TUGGALI AP-13-050-013-008/020011
(SABHASHPURAM) 		0213050000NRG25300420240591837 30/04/2024 J.keshanna 0213050WL015411 J.keshanna 00415 SBIN0008799 1160 1160 Processed 07/05/2024 3824138013 Mr KESHANNA BUDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 TUGGALI AP-13-050-013-008/020011
(SABHASHPURAM) 		0213050000NRG25300420240591840 30/04/2024 SANDEEP 0213050WL015411 SANDEEP 00415 SBIN0008799 1160 1160 Processed 07/05/2024 3824138062 MR BUDDAPPA GARI SANDEEP STATE BANK OF INDIA(508548)
692 TUGGALI AP-13-050-013-008/020031
(SABHASHPURAM) 		0213050000NRG25300420240593613 30/04/2024 Suseelamma 0213050WL015460 Suseelamma 00415 SBIN0008799 871 871 Processed 07/05/2024 3824137973 Mrs SUSILA BUDDAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 TUGGALI AP-13-050-013-008/020032
(SABHASHPURAM) 		0213050000NRG25300420240593614 30/04/2024 B.srinivasulu 0213050WL015460 B.srinivasulu 00415 SBIN0008799 871 871 Processed 07/05/2024 3824138069 Mr SRINIVASULU BUDDAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 TUGGALI AP-13-050-013-008/020032
(SABHASHPURAM) 		0213050000NRG25300420240593616 30/04/2024 BUDDAPPAGARI SURESH KUMAR 0213050WL015460 BUDDAPPAGARI SURESH KUMAR 00415 SBIN0008799 871 871 Processed 07/05/2024 3824138375 Mr BUDDAPPA GARI SURESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 TUGGALI AP-13-050-013-008/020040
(SABHASHPURAM) 		0213050000NRG25300420240593622 30/04/2024 keshaavayya 0213050WL015460 keshaavayya 00415 SBIN0008799 1161 1161 Processed 07/05/2024 3824138497 MR NELABANDA KESHAVAIAH STATE BANK OF INDIA(508548)
696 TUGGALI AP-13-050-013-008/020040
(SABHASHPURAM) 		0213050000NRG25300420240593621 30/04/2024 PEDDAYYA 0213050WL015460 PEDDAYYA 00415 SBIN0008799 1161 1161 Processed 07/05/2024 3824138376 MR NELABANDA PEDDAIAH STATE BANK OF INDIA(508548)
697 TUGGALI AP-13-050-013-008/020045
(SABHASHPURAM) 		0213050000NRG25300420240591855 30/04/2024 Gooty kASinAdh 0213050WL015411 Gooty kASinAdh 00415 SBIN0008799 1160 1160 Processed 07/05/2024 3824138022 MR GUTHY KASINATH STATE BANK OF INDIA(508548)
698 TUGGALI AP-13-050-013-008/020060
(SABHASHPURAM) 		0213050000NRG25300420240591859 30/04/2024 Sreenivasulu 0213050WL015411 Sreenivasulu 00415 SBIN0008799 1160 1160 Processed 07/05/2024 3824137982 MR J R SRINIVASULU STATE BANK OF INDIA(508548)
699 TUGGALI AP-13-050-013-008/020083
(SABHASHPURAM) 		0213050000NRG25300420240591862 30/04/2024 Sreenivasulu 0213050WL015411 Sreenivasulu 00415 SBIN0008799 1160 1160 Processed 07/05/2024 3824138020 Mr SRINIVASULU JANGAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 TUGGALI AP-13-050-013-008/020108
(SABHASHPURAM) 		0213050000NRG25300420240591867 30/04/2024 hAriprasAd 0213050WL015411 hAriprasAd 00415 SBIN0008799 1160 1160 Processed 07/05/2024 3824138222 MR MUNIMADUGU HARIPRASAD STATE BANK OF INDIA(508548)
701 TUGGALI AP-13-050-013-008/020122
(SABHASHPURAM) 		0213050000NRG25300420240591869 30/04/2024 Vinod 0213050WL015411 Vinod 00415 SBIN0008799 1160 1160 Processed 07/05/2024 3824138351 MR J R VINOD STATE BANK OF INDIA(508548)
702 TUGGALI AP-13-050-013-008/020137
(SABHASHPURAM) 		0213050000NRG25300420240593629 30/04/2024 Manukinda Raghu 0213050WL015460 Manukinda Raghu 00415 SBIN0008799 1161 1161 Processed 07/05/2024 3824138269 MR MANIKINDI RAGHU STATE BANK OF INDIA(508548)
703 TUGGALI AP-13-050-013-008/020165
(SABHASHPURAM) 		0213050000NRG25300420240585739 30/04/2024 sunkanna 0213050WL015308 sunkanna 00415 SBIN0008799 3600 3600 Processed 07/05/2024 3824138510 Koyalakonda Sunkanna AIRTEL PAYMENTS BANK LIMITED(990288)
704 TUGGALI AP-13-050-013-008/020202
(SABHASHPURAM) 		0213050000NRG25300420240591873 30/04/2024 SUMATHI 0213050WL015411 SUMATHI 00415 SBIN0008799 1160 1160 Processed 07/05/2024 3824138498 PEDODDI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
705 TUGGALI AP-13-050-013-008/020223
(SABHASHPURAM) 		0213050000NRG25300420240593637 30/04/2024 Sunkanna 0213050WL015460 Sunkanna 00415 SBIN0008799 871 871 Processed 07/05/2024 3824137972 MR BUDDAPPA SUNKANNA STATE BANK OF INDIA(508548)
706 TUGGALI AP-13-050-013-008/020235
(SABHASHPURAM) 		0213050000NRG25300420240593642 30/04/2024 Bhulakshmi 0213050WL015460 Bhulakshmi 00415 SBIN0008799 1161 1161 Processed 07/05/2024 3824138464 MRS INDIRAM PALLE BHULAKSHMI STATE BANK OF INDIA(508548)
707 TUGGALI AP-13-050-013-008/020295
(SABHASHPURAM) 		0213050000NRG25300420240586829 30/04/2024 lakshmi 0213050WL015334 lakshmi 00415 SBIN0008799 4200 4200 Processed 07/05/2024 3824138170 MRS BUDDAPPAGARI LAKSHMI STATE BANK OF INDIA(508548)
708 TUGGALI AP-13-050-013-008/020297
(SABHASHPURAM) 		0213050000NRG25300420240593649 30/04/2024 lakshmi 0213050WL015460 lakshmi 00415 SBIN0008799 1161 1161 Processed 07/05/2024 3824138267 Mrs M LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 TUGGALI AP-13-050-013-008/020298
(SABHASHPURAM) 		0213050000NRG25300420240593651 30/04/2024 aruna 0213050WL015460 aruna 00415 SBIN0008799 1451 1451 Processed 07/05/2024 3824138268 Ms ARUNA MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 TUGGALI AP-13-050-013-008/020299
(SABHASHPURAM) 		0213050000NRG25300420240593653 30/04/2024 nelabada SiriSha 0213050WL015460 nelabada SiriSha 00415 SBIN0008799 1161 1161 Processed 07/05/2024 3824138377 MRS NELABANDA SHIREESHA STATE BANK OF INDIA(508548)
711 TUGGALI AP-13-050-013-008/030017
(SABHASHPURAM) 		0213050000NRG25300420240585414 30/04/2024 pulishekar 0213050WL015295 pulishekar 00415 SBIN0008799 1450 1450 Processed 07/05/2024 3824138350 MR P PULLI SHEKHAR STATE BANK OF INDIA(508548)
712 TUGGALI AP-13-050-013-008/030018
(SABHASHPURAM) 		0213050000NRG25300420240585417 30/04/2024 RAJESH 0213050WL015295 RAJESH 00415 SBIN0008799 1450 1450 Processed 07/05/2024 3824138023 PALASANI RAJESH STATE BANK OF INDIA(508548)
713 TUGGALI AP-13-050-013-008/040170
(SABHASHPURAM) 		0213050000NRG25300420240586244 30/04/2024 Chiranjeevi Chowta 0213050WL015317 Chiranjeevi Chowta 00415 SBIN0008799 4200 4200 Processed 07/05/2024 3824138171 Mr CHIRANJEEVI CHOWTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 TUGGALI AP-13-050-013-008/20316
(SABHASHPURAM) 		0213050000NRG25300420240591890 30/04/2024 J R Sharadha 0213050WL015411 J R Sharadha 00415 SBIN0008799 1160 1160 Rejected 07/05/2024 3824138455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TUGGALI AP-13-050-013-008/20332
(SABHASHPURAM) 		0213050000NRG25300420240591893 30/04/2024 Boya Swetha 0213050WL015411 Boya Swetha 00415 SBIN0008799 1160 1160 Processed 07/05/2024 3824138483 BOYA SWETHA UNION BANK OF INDIA(508500)
SubTotal 431225 431225
716 TUGGALI AP-13-050-003-003/11354
(MUKKELLA) 		0213050000NRG25300420240593159 30/04/2024 Avula Venkatesh 0213050WL015451 Avula Venkatesh 00415 SBIN0012908 1197 1197 Processed 07/05/2024 3824138472 VENKATESH AVULA CANARA BANK(508532)
717 TUGGALI AP-13-050-003-003/11355
(MUKKELLA) 		0213050000NRG25300420240593160 30/04/2024 Avula Uma Maheshwari 0213050WL015451 Avula Uma Maheshwari 00415 SBIN0012908 1197 1197 Processed 07/05/2024 3824138470 MS AVULA UMA MAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 2394 2394
718 TUGGALI AP-13-050-013-008/20331
(SABHASHPURAM) 		0213050000NRG25300420240591892 30/04/2024 Munimadugu Shireesha 0213050WL015411 Munimadugu Shireesha 00468 UBIN0801704 1160 1160 Processed 07/05/2024 3824138482 B SHIRISHA UNION BANK OF INDIA(508500)
SubTotal 1160 1160
719 TUGGALI AP-13-050-013-008/020032
(SABHASHPURAM) 		0213050000NRG25300420240593618 30/04/2024 chandra shekar 0213050WL015460 chandra shekar 00468 UBIN0811581 871 871 Processed 07/05/2024 3824138372 BUDAPAGARI CHANDRASEKHAR UNION BANK OF INDIA(508500)
SubTotal 871 871
720 TUGGALI AP-13-050-003-003/010006
(MUKKELLA) 		0213050000NRG25300420240594177 30/04/2024 Rangamma 0213050WL015471 Rangamma 00468 UBIN0819492 1192 1192 Processed 07/05/2024 3824137947 GUNALA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 TUGGALI AP-13-050-003-003/010141
(MUKKELLA) 		0213050000NRG25300420240596180 30/04/2024 muneswramma 0213050WL015503 muneswramma 00468 UBIN0819492 1162 1162 Processed 07/05/2024 3824138184 MUNESWARAMMA UNION BANK OF INDIA(508500)
722 TUGGALI AP-13-050-003-003/010160
(MUKKELLA) 		0213050000NRG25300420240594186 30/04/2024 Lakshmi 0213050WL015471 Lakshmi 00468 UBIN0819492 1192 1192 Processed 07/05/2024 3824138185 ANGADADU LAKSHMI UNION BANK OF INDIA(508500)
723 TUGGALI AP-13-050-003-003/010164
(MUKKELLA) 		0213050000NRG25300420240594189 30/04/2024 Harijana Saroja 0213050WL015471 Harijana Saroja 00468 UBIN0819492 1192 1192 Processed 07/05/2024 3824137945 HARIJANA SAROJA UNION BANK OF INDIA(508500)
724 TUGGALI AP-13-050-003-003/010166
(MUKKELLA) 		0213050000NRG25300420240594194 30/04/2024 Lakshmidevi 0213050WL015471 Lakshmidevi 00468 UBIN0819492 1192 1192 Processed 07/05/2024 3824137952 MS HARIJANA KOTHABURUJU LAKSHMIDEVI STATE BANK OF INDIA(508548)
725 TUGGALI AP-13-050-003-003/010255
(MUKKELLA) 		0213050000NRG25300420240594201 30/04/2024 Lakshmi 0213050WL015471 Lakshmi 00468 UBIN0819492 1192 1192 Processed 07/05/2024 3824138186 MRS CHENNAMPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
726 TUGGALI AP-13-050-003-003/010582
(MUKKELLA) 		0213050000NRG25300420240594213 30/04/2024 Lakshmidevi 0213050WL015471 Lakshmidevi 00468 UBIN0819492 1192 1192 Processed 07/05/2024 3824137951 HARIJANA LAKSHMIDEVI UNION BANK OF INDIA(508500)
727 TUGGALI AP-13-050-003-003/010683
(MUKKELLA) 		0213050000NRG25300420240594501 30/04/2024 Ravi 0213050WL015478 Ravi 00468 UBIN0819492 1180 1180 Processed 07/05/2024 3824137958 BULLENI RAVI UNION BANK OF INDIA(508500)
728 TUGGALI AP-13-050-003-003/010692
(MUKKELLA) 		0213050000NRG25300420240594504 30/04/2024 Koulutlaiah 0213050WL015478 Koulutlaiah 00468 UBIN0819492 1180 1180 Processed 07/05/2024 3824138235 MR JALLA KOWLUTLA STATE BANK OF INDIA(508548)
729 TUGGALI AP-13-050-003-003/010830
(MUKKELLA) 		0213050000NRG25300420240595337 30/04/2024 guDiMpATi kaLAvati 0213050WL015487 guDiMpATi kaLAvati 00468 UBIN0819492 1179 1179 Processed 07/05/2024 3824138181 GUDAMPATI KALAVATHI UNION BANK OF INDIA(508500)
730 TUGGALI AP-13-050-003-003/010856
(MUKKELLA) 		0213050000NRG25300420240595338 30/04/2024 arava pedda nAganna 0213050WL015487 arava pedda nAganna 00468 UBIN0819492 1179 1179 Processed 07/05/2024 3824137944 A PEDDA NAGANNA STATE BANK OF INDIA(508548)
731 TUGGALI AP-13-050-003-003/010872
(MUKKELLA) 		0213050000NRG25300420240596215 30/04/2024 Adoni Ramanjaneyulu 0213050WL015503 Adoni Ramanjaneyulu 00468 UBIN0819492 1162 1162 Processed 07/05/2024 3824138179 ADONI RAMANJANEYULU UNION BANK OF INDIA(508500)
732 TUGGALI AP-13-050-003-003/011064
(MUKKELLA) 		0213050000NRG25300420240594224 30/04/2024 NALLANNA 0213050WL015471 NALLANNA 00468 UBIN0819492 1192 1192 Processed 07/05/2024 3824137953 MRS HARIJANA SWUSEELAMMA M NG OF NALLANN STATE BANK OF INDIA(508548)
733 TUGGALI AP-13-050-003-003/011199
(MUKKELLA) 		0213050000NRG25300420240593130 30/04/2024 JAYAMMA 0213050WL015451 JAYAMMA 00468 UBIN0819492 1197 1197 Processed 07/05/2024 3824137943 MS KAMMARA JAYALAKSHMI STATE BANK OF INDIA(508548)
734 TUGGALI AP-13-050-003-003/011206
(MUKKELLA) 		0213050000NRG25300420240593134 30/04/2024 BURUJULA SURYA PRAKASH 0213050WL015451 BURUJULA SURYA PRAKASH 00468 UBIN0819492 1197 1197 Processed 07/05/2024 3824137960 MR GOLLA SURYAPRAKASH STATE BANK OF INDIA(508548)
735 TUGGALI AP-13-050-003-003/10551-A
(MUKKELLA) 		0213050000NRG25300420240593136 30/04/2024 Bandapalli Suvarna 0213050WL015451 Bandapalli Suvarna 00468 UBIN0819492 1197 1197 Processed 07/05/2024 3824138178 MRS BANDAPALLI SUVARNA STATE BANK OF INDIA(508548)
736 TUGGALI AP-13-050-003-003/11304
(MUKKELLA) 		0213050000NRG25300420240594235 30/04/2024 H HARITHA 0213050WL015471 H HARITHA 00468 UBIN0819492 1192 1192 Processed 07/05/2024 3824138182 HARIJANA HARITHA UNION BANK OF INDIA(508500)
737 TUGGALI AP-13-050-005-004/010892
(PENDEKALLU) 		0213050000NRG25300420240599043 30/04/2024 aswini 0213050WL015562 aswini 00468 UBIN0819492 1574 1574 Processed 07/05/2024 3824138180 CHENNAMPALLI ASHWINI UNION BANK OF INDIA(508500)
738 TUGGALI AP-13-050-012-008/070071
(CHENNAMPALLE) 		0213050000NRG25300420240600572 30/04/2024 SULOCHANA 0213050WL015591 SULOCHANA 00468 UBIN0819492 1181 1181 Processed 07/05/2024 3824137950 ULLEKKI SULOCHANA UNION BANK OF INDIA(508500)
739 TUGGALI AP-13-050-012-008/070108
(CHENNAMPALLE) 		0213050000NRG25300420240600581 30/04/2024 ASHOK 0213050WL015591 ASHOK 00468 UBIN0819492 1476 1476 Processed 07/05/2024 3824138189 Mr NANCHARLA ASHOK ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 TUGGALI AP-13-050-012-008/070111
(CHENNAMPALLE) 		0213050000NRG25300420240600587 30/04/2024 RAMANJINEYULU 0213050WL015591 RAMANJINEYULU 00468 UBIN0819492 1476 1476 Processed 07/05/2024 3824137948 Mr Nancharla Ramanjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 TUGGALI AP-13-050-012-008/070111
(CHENNAMPALLE) 		0213050000NRG25300420240600585 30/04/2024 Sirisha 0213050WL015591 Sirisha 00468 UBIN0819492 1181 1181 Processed 07/05/2024 3824137949 Mrs SIRISHA NANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 TUGGALI AP-13-050-012-008/070117
(CHENNAMPALLE) 		0213050000NRG25300420240600176 30/04/2024 Nagaraju 0213050WL015579 Nagaraju 00468 UBIN0819492 1183 1183 Processed 07/05/2024 3824137955 MRS KOYILAKONDA RANGAPPARAJU STATE BANK OF INDIA(508548)
743 TUGGALI AP-13-050-012-008/070395
(CHENNAMPALLE) 		0213050000NRG25300420240600210 30/04/2024 aruna 0213050WL015579 aruna 00468 UBIN0819492 1478 1478 Processed 07/05/2024 3824137954 VALLEPU ARUNA UNION BANK OF INDIA(508500)
744 TUGGALI AP-13-050-012-008/070408
(CHENNAMPALLE) 		0213050000NRG25300420240600213 30/04/2024 Jakeer Hussain 0213050WL015579 Jakeer Hussain 00468 UBIN0819492 1478 1478 Processed 07/05/2024 3824137959 Mr ZAKEER HUSSEN SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
745 TUGGALI AP-13-050-012-008/070527
(CHENNAMPALLE) 		0213050000NRG25300420240600229 30/04/2024 lakshmidevi 0213050WL015579 lakshmidevi 00468 UBIN0819492 1478 1478 Processed 07/05/2024 3824138188 Mrs LAXMIDEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 TUGGALI AP-13-050-012-008/070648
(CHENNAMPALLE) 		0213050000NRG25300420240600657 30/04/2024 JANIKI 0213050WL015591 JANIKI 00468 UBIN0819492 1181 1181 Processed 07/05/2024 3824137946 G JANAKI UNION BANK OF INDIA(508500)
747 TUGGALI AP-13-050-012-008/70811
(CHENNAMPALLE) 		0213050000NRG25300420240600251 30/04/2024 CHINTHALAKONDA RAJYA LAKSHMI 0213050WL015579 CHINTHALAKONDA RAJYA LAKSHMI 00468 UBIN0819492 1478 1478 Processed 07/05/2024 3824138187 TALARI RAJYALAKSHMI UNION BANK OF INDIA(508500)
748 TUGGALI AP-13-050-013-008/030039
(SABHASHPURAM) 		0213050000NRG25300420240585425 30/04/2024 K Sumanjali 0213050WL015295 K Sumanjali 00468 UBIN0819492 1450 1450 Processed 07/05/2024 3824137956 K SUMANJALI UNION BANK OF INDIA(508500)
749 TUGGALI AP-13-050-013-008/030039
(SABHASHPURAM) 		0213050000NRG25300420240585424 30/04/2024 ravi caMdra 0213050WL015295 ravi caMdra 00468 UBIN0819492 1160 1160 Processed 07/05/2024 3824137957 K RAVI CHANDRA UNION BANK OF INDIA(508500)
750 TUGGALI AP-13-050-017-011/030312
(RAMAPURAM) 		0213050000NRG25300420240568397 30/04/2024 mAdhu 0213050WL014985 mAdhu 00468 UBIN0819492 1196 1196 Processed 07/05/2024 3824138183 GANJI KUNTA MADHU UNION BANK OF INDIA(508500)
SubTotal 39139 39139
751 TUGGALI AP-13-050-012-008/070527
(CHENNAMPALLE) 		0213050000NRG25300420240600228 30/04/2024 Raj kumar 0213050WL015579 Raj kumar 00468 UBIN0822451 1478 1478 Processed 07/05/2024 3824138422 MADIGA RAJKUMAR UNION BANK OF INDIA(508500)
752 TUGGALI AP-13-050-013-008/030039
(SABHASHPURAM) 		0213050000NRG25300420240585423 30/04/2024 siva kumAr 0213050WL015295 siva kumAr 00468 UBIN0822451 1450 1450 Processed 07/05/2024 3824138167 MR KONETI SHIVA STATE BANK OF INDIA(508548)
SubTotal 2928 2928
753 TUGGALI AP-13-050-012-008/070586
(CHENNAMPALLE) 		0213050000NRG25300420240600241 30/04/2024 Jangam Reddy Nagalakshmi 0213050WL015579 Jangam Reddy Nagalakshmi 00678 APBL0013017 1478 1478 Processed 07/05/2024 3824138495 Mrs JANGAM REDDY LAKSHMI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 TUGGALI AP-13-050-017-011/030050
(RAMAPURAM) 		0213050000NRG25300420240563207 30/04/2024 GAMPALA LAKSHMANNA 0213050WL014852 GAMPALA LAKSHMANNA 00678 APBL0013017 1486 1486 Processed 07/05/2024 3824138322 Mr LAKSHMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2964 2964
755 TUGGALI AP-13-050-003-003/010164
(MUKKELLA) 		0213050000NRG25300420240594190 30/04/2024 Harijana Munemma 0213050WL015471 Harijana Munemma 00691 IPOS0000001 1192 1192 Processed 07/05/2024 3824138074 HARIJANA MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 TUGGALI AP-13-050-003-003/010605
(MUKKELLA) 		0213050000NRG25300420240594478 30/04/2024 K Muniswamy 0213050WL015478 K Muniswamy 00691 IPOS0000001 1180 1180 Processed 07/05/2024 3824137794 KUSIMENI MUNISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
757 TUGGALI AP-13-050-003-003/010605
(MUKKELLA) 		0213050000NRG25300420240594479 30/04/2024 K Prasanth 0213050WL015478 K Prasanth 00691 IPOS0000001 1180 1180 Processed 07/05/2024 3824137793 KUSIMENI PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
758 TUGGALI AP-13-050-003-003/010644
(MUKKELLA) 		0213050000NRG25300420240594496 30/04/2024 K GANESH 0213050WL015478 K GANESH 00691 IPOS0000001 1180 1180 Processed 07/05/2024 3824137803 KUSIMENU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
759 TUGGALI AP-13-050-003-003/010729
(MUKKELLA) 		0213050000NRG25300420240595323 30/04/2024 Bandapalli Murali Mohan 0213050WL015487 Bandapalli Murali Mohan 00691 IPOS0000001 1179 1179 Processed 07/05/2024 3824138085 BANDAPALLI MURALI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
760 TUGGALI AP-13-050-003-003/010745
(MUKKELLA) 		0213050000NRG25300420240595326 30/04/2024 Bandapalli Rajeswari 0213050WL015487 Bandapalli Rajeswari 00691 IPOS0000001 1179 1179 Processed 07/05/2024 3824137779 BANDAPALLI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
761 TUGGALI AP-13-050-003-003/010774
(MUKKELLA) 		0213050000NRG25300420240595330 30/04/2024 Bulleni Anantha Lakshmi 0213050WL015487 Bulleni Anantha Lakshmi 00691 IPOS0000001 1179 1179 Processed 07/05/2024 3824138476 BULLENI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
762 TUGGALI AP-13-050-003-003/010970
(MUKKELLA) 		0213050000NRG25300420240595369 30/04/2024 Bulleni Lakshmi 0213050WL015487 Bulleni Lakshmi 00691 IPOS0000001 1179 1179 Processed 07/05/2024 3824138469 BULLENI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
763 TUGGALI AP-13-050-003-003/010987
(MUKKELLA) 		0213050000NRG25300420240593101 30/04/2024 Boya Bhimalinga 0213050WL015451 Boya Bhimalinga 00691 IPOS0000001 1197 1197 Processed 07/05/2024 3824138486 BOYA BHIMALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
764 TUGGALI AP-13-050-003-003/011062
(MUKKELLA) 		0213050000NRG25300420240594222 30/04/2024 H MUNISWAMI 0213050WL015471 H MUNISWAMI 00691 IPOS0000001 1192 1192 Processed 07/05/2024 3824138076 HARIJANA MUNISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
765 TUGGALI AP-13-050-003-003/011064
(MUKKELLA) 		0213050000NRG25300420240594225 30/04/2024 Ramanjulu 0213050WL015471 Ramanjulu 00691 IPOS0000001 1192 1192 Processed 07/05/2024 3824137829 PODAVU RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
766 TUGGALI AP-13-050-003-003/011086
(MUKKELLA) 		0213050000NRG25300420240596235 30/04/2024 Harijana Vimala 0213050WL015503 Harijana Vimala 00691 IPOS0000001 1162 1162 Processed 07/05/2024 3824138506 MISS HARIJANA VIMALA STATE BANK OF INDIA(508548)
767 TUGGALI AP-13-050-003-003/10142-A
(MUKKELLA) 		0213050000NRG25300420240594231 30/04/2024 Tariki Husenamma 0213050WL015471 Tariki Husenamma 00691 IPOS0000001 1192 1192 Processed 07/05/2024 3824138093 TARIKI HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 TUGGALI AP-13-050-003-003/10142-A
(MUKKELLA) 		0213050000NRG25300420240594230 30/04/2024 Tariki Timmanna 0213050WL015471 Tariki Timmanna 00691 IPOS0000001 1192 1192 Processed 07/05/2024 3824138092 TARIKI TIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
769 TUGGALI AP-13-050-003-003/10226-A
(MUKKELLA) 		0213050000NRG25300420240594232 30/04/2024 Silaboyini Venkateswar Rao 0213050WL015471 Silaboyini Venkateswar Rao 00691 IPOS0000001 1192 1192 Processed 07/05/2024 3824138492 SILABOYINI VENKATESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
770 TUGGALI AP-13-050-003-003/10441-A
(MUKKELLA) 		0213050000NRG25300420240596242 30/04/2024 Harijana Masthan 0213050WL015503 Harijana Masthan 00691 IPOS0000001 1162 1162 Processed 07/05/2024 3824138507 MR HARIJANA MASTHAN STATE BANK OF INDIA(508548)
771 TUGGALI AP-13-050-003-003/10441-A
(MUKKELLA) 		0213050000NRG25300420240596243 30/04/2024 Harijana Ramanjanamma 0213050WL015503 Harijana Ramanjanamma 00691 IPOS0000001 1162 1162 Processed 07/05/2024 3824138508 MS HARIJANA RAMANJINAMMA STATE BANK OF INDIA(508548)
772 TUGGALI AP-13-050-003-003/11224
(MUKKELLA) 		0213050000NRG25300420240593138 30/04/2024 B Geetha Rani 0213050WL015451 B Geetha Rani 00691 IPOS0000001 1197 1197 Processed 07/05/2024 3824138086 BANDAPALLI GEETHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
773 TUGGALI AP-13-050-003-003/11257-A
(MUKKELLA) 		0213050000NRG25300420240593144 30/04/2024 Bandapalli Srinivasulu 0213050WL015451 Bandapalli Srinivasulu 00691 IPOS0000001 1197 1197 Processed 07/05/2024 3824137773 BANDAPALLI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
774 TUGGALI AP-13-050-003-003/11268
(MUKKELLA) 		0213050000NRG25300420240594234 30/04/2024 Vaishnavi 0213050WL015471 Vaishnavi 00691 IPOS0000001 1192 1192 Processed 07/05/2024 3824138077 BIJJE VYSHNAVI INDIA POST PAYMENTS BANK LIMITED(508528)
775 TUGGALI AP-13-050-003-003/11269
(MUKKELLA) 		0213050000NRG25300420240593149 30/04/2024 B RAMESWARI 0213050WL015451 B RAMESWARI 00691 IPOS0000001 1197 1197 Processed 07/05/2024 3824138078 BANDLA PALLI RAMESWARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 TUGGALI AP-13-050-003-003/11269
(MUKKELLA) 		0213050000NRG25300420240593151 30/04/2024 B.MALLESWARI 0213050WL015451 B.MALLESWARI 00691 IPOS0000001 1197 1197 Processed 07/05/2024 3824138081 BANDLA PALLI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
777 TUGGALI AP-13-050-003-003/11269
(MUKKELLA) 		0213050000NRG25300420240593150 30/04/2024 B.MANEESHA 0213050WL015451 B.MANEESHA 00691 IPOS0000001 1197 1197 Processed 07/05/2024 3824138082 BANDLA PALLI MANEESA INDIA POST PAYMENTS BANK LIMITED(508528)
778 TUGGALI AP-13-050-003-003/11307
(MUKKELLA) 		0213050000NRG25300420240593154 30/04/2024 Arava Sujatha 0213050WL015451 Arava Sujatha 00691 IPOS0000001 1197 1197 Processed 07/05/2024 3824137784 ARUVA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
779 TUGGALI AP-13-050-003-003/11318
(MUKKELLA) 		0213050000NRG25300420240594237 30/04/2024 M Narayana Swamy 0213050WL015471 M Narayana Swamy 00691 IPOS0000001 1192 1192 Processed 07/05/2024 3824138083 NARAYANA SWAMY MADIGA HDFC BANK LTD(607152)
780 TUGGALI AP-13-050-003-003/11337
(MUKKELLA) 		0213050000NRG25300420240594241 30/04/2024 Harijana Ramakrishna 0213050WL015471 Harijana Ramakrishna 00691 IPOS0000001 1192 1192 Processed 07/05/2024 3824137777 HARIJANA RAMAKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
781 TUGGALI AP-13-050-003-003/11337
(MUKKELLA) 		0213050000NRG25300420240594242 30/04/2024 Harijana Srinu 0213050WL015471 Harijana Srinu 00691 IPOS0000001 1192 1192 Processed 07/05/2024 3824138087 HARIJANA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
782 TUGGALI AP-13-050-003-003/11348
(MUKKELLA) 		0213050000NRG25300420240594243 30/04/2024 Harijana Mareppa 0213050WL015471 Harijana Mareppa 00691 IPOS0000001 1192 1192 Processed 07/05/2024 3824138075 HARIJANA MAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
783 TUGGALI AP-13-050-003-003/11350
(MUKKELLA) 		0213050000NRG25300420240596245 30/04/2024 Harijana Rangamma 0213050WL015503 Harijana Rangamma 00691 IPOS0000001 1162 1162 Processed 07/05/2024 3824138084 MS HARIJANA RANGAMMA STATE BANK OF INDIA(508548)
784 TUGGALI AP-13-050-003-003/11356
(MUKKELLA) 		0213050000NRG25300420240593161 30/04/2024 Harijana Manjula 0213050WL015451 Harijana Manjula 00691 IPOS0000001 1197 1197 Processed 07/05/2024 3824138080 HARIJANA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
785 TUGGALI AP-13-050-003-003/11357
(MUKKELLA) 		0213050000NRG25300420240594244 30/04/2024 Harijana Mahalakshmi 0213050WL015471 Harijana Mahalakshmi 00691 IPOS0000001 1192 1192 Processed 07/05/2024 3824138088 HARIJANA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 TUGGALI AP-13-050-003-003/11359
(MUKKELLA) 		0213050000NRG25300420240593162 30/04/2024 Itha Ramanjanamma 0213050WL015451 Itha Ramanjanamma 00691 IPOS0000001 1197 1197 Processed 07/05/2024 3824138094 ITHA RAMANUJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 TUGGALI AP-13-050-003-003/11365
(MUKKELLA) 		0213050000NRG25300420240594247 30/04/2024 Harijana Geetha 0213050WL015471 Harijana Geetha 00691 IPOS0000001 1192 1192 Processed 07/05/2024 3824138089 HARIJANA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
788 TUGGALI AP-13-050-003-003/11383
(MUKKELLA) 		0213050000NRG25300420240593166 30/04/2024 Bulleni Rangalakshmi 0213050WL015451 Bulleni Rangalakshmi 00691 IPOS0000001 1197 1197 Processed 07/05/2024 3824138097 BULLENI RANGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 TUGGALI AP-13-050-003-003/11383
(MUKKELLA) 		0213050000NRG25300420240593165 30/04/2024 Bulleni Venkatesh 0213050WL015451 Bulleni Venkatesh 00691 IPOS0000001 1197 1197 Processed 07/05/2024 3824138098 BULLENI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
790 TUGGALI AP-13-050-003-003/11391
(MUKKELLA) 		0213050000NRG25300420240594250 30/04/2024 Harijana Poduvu Sanjanna 0213050WL015471 Harijana Poduvu Sanjanna 00691 IPOS0000001 1192 1192 Processed 07/05/2024 3824138079 HARIJANA PODUVU SANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
791 TUGGALI AP-13-050-003-003/11391
(MUKKELLA) 		0213050000NRG25300420240594251 30/04/2024 Harijana Poduvu Uma 0213050WL015471 Harijana Poduvu Uma 00691 IPOS0000001 1192 1192 Processed 07/05/2024 3824138096 HARIJANA PODUVU UMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 TUGGALI AP-13-050-003-003/11392
(MUKKELLA) 		0213050000NRG25300420240594252 30/04/2024 Harijana Poduvu Madevi 0213050WL015471 Harijana Poduvu Madevi 00691 IPOS0000001 1192 1192 Processed 07/05/2024 3824138095 HARIJANA PODUVU MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
793 TUGGALI AP-13-050-003-003/11410
(MUKKELLA) 		0213050000NRG25300420240593167 30/04/2024 Bandapalli Ramanjini 0213050WL015451 Bandapalli Ramanjini 00691 IPOS0000001 1197 1197 Processed 07/05/2024 3824138488 RAMANJANEYULU BANDAPALLI STATE BANK OF INDIA(508548)
794 TUGGALI AP-13-050-003-003/11411
(MUKKELLA) 		0213050000NRG25300420240594254 30/04/2024 Harijana Kalyani 0213050WL015471 Harijana Kalyani 00691 IPOS0000001 1192 1192 Processed 07/05/2024 3824138091 HARIJANA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
795 TUGGALI AP-13-050-003-003/11411
(MUKKELLA) 		0213050000NRG25300420240594253 30/04/2024 Harijana Madhu Priya 0213050WL015471 Harijana Madhu Priya 00691 IPOS0000001 1192 1192 Processed 07/05/2024 3824138090 HARIJANA MADHU PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
796 TUGGALI AP-13-050-013-008/020282
(SABHASHPURAM) 		0213050000NRG25300420240593646 30/04/2024 Mahakshmi 0213050WL015460 Mahakshmi 00691 IPOS0000001 1161 1161 Processed 07/05/2024 3824138493 NELABANDA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49885 49885
797 TUGGALI AP-13-050-003-003/010420
(MUKKELLA) 		0213050000NRG25300420240594449 30/04/2024 Sudhakar 0213050WL015478 Sudhakar 00703 AIRP0000001 1180 1180 Processed 07/05/2024 3824137894 Mr RANGA NAYAKULU BULLENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
798 TUGGALI AP-13-050-003-003/011068
(MUKKELLA) 		0213050000NRG25300420240594227 30/04/2024 GOPI 0213050WL015471 GOPI 00703 AIRP0000001 1192 1192 Processed 07/05/2024 3824137895 HARIJANA GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2372 2372
Total 1030511 1030511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TUGGALI AP0213050_300424APB_FTO_19390 Andhra Pragathi Grameena Bank APGB0003028 DEVANAKONDA 1197
2 TUGGALI AP0213050_300424APB_FTO_19390 Andhra Pragathi Grameena Bank APGB0003066 PERAVALI 89107
3 TUGGALI AP0213050_300424APB_FTO_19390 Andhra Pragathi Grameena Bank APGB0003081 PATTIKONDA 1162
4 TUGGALI AP0213050_300424APB_FTO_19390 Andhra Pragathi Grameena Bank APGB0003084 TUGGALI 351721
5 TUGGALI AP0213050_300424APB_FTO_19390 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 6094
6 TUGGALI AP0213050_300424APB_FTO_19390 Canara Bank CNRB0006611 Gooty 1192
7 TUGGALI AP0213050_300424APB_FTO_19390 Canara Bank CNRB0013126 GOOTY II 2956
8 TUGGALI AP0213050_300424APB_FTO_19390 INDIAN BANK IDIB000A001 ADONI 1197
9 TUGGALI AP0213050_300424APB_FTO_19390 STATE BANK OF INDIA SBIN0000834 DHONE 1197
10 TUGGALI AP0213050_300424APB_FTO_19390 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 30817
11 TUGGALI AP0213050_300424APB_FTO_19390 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1162
12 TUGGALI AP0213050_300424APB_FTO_19390 STATE BANK OF INDIA SBIN0002779 PEAPULLY 7377
13 TUGGALI AP0213050_300424APB_FTO_19390 STATE BANK OF INDIA SBIN0003364 ASPARI 1197
14 TUGGALI AP0213050_300424APB_FTO_19390 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 1197
15 TUGGALI AP0213050_300424APB_FTO_19390 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 431225
16 TUGGALI AP0213050_300424APB_FTO_19390 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 2394
17 TUGGALI AP0213050_300424APB_FTO_19390 UNION BANK OF INDIA UBIN0801704 GOOTY 1160
18 TUGGALI AP0213050_300424APB_FTO_19390 UNION BANK OF INDIA UBIN0811581 S V ARTS COLLEGE 871
19 TUGGALI AP0213050_300424APB_FTO_19390 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 39139
20 TUGGALI AP0213050_300424APB_FTO_19390 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2928
21 TUGGALI AP0213050_300424APB_FTO_19390 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0013017 Pattikonda 2964
22 TUGGALI AP0213050_300424APB_FTO_19390 India Post Payments Bank IPOS0000001 HINDUPUR 2372
23 TUGGALI AP0213050_300424APB_FTO_19390 India Post Payments Bank IPOS0000001 KURNOOL 47513
24 TUGGALI AP0213050_300424APB_FTO_19390 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2372

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