|
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-13-050-003-003/010114
(MUKKELLA)
|
0213050000NRG25240420240403765
|
24/04/2024
|
lakshmi
|
0213050WL011425
|
lakshmi
|
00019
|
APGB0003081
|
1158
|
1158
|
Processed
|
03/05/2024
|
|
3523514723
|
|
Ms LAXMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
TUGGALI
|
AP-13-050-012-008/010081
(CHENNAMPALLE)
|
0213050000NRG25240420240406101
|
24/04/2024
|
Krishna Reddy
|
0213050WL011512
|
Krishna Reddy
|
00019
|
APGB0003081
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514587
|
|
Mr KRUSHNA REDDY BOGOLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2633
|
2633
|
|
|
|
|
|
|
|
|
3
|
TUGGALI
|
AP-13-050-012-008/010011
(CHENNAMPALLE)
|
0213050000NRG25240420240406088
|
24/04/2024
|
Anjinamma
|
0213050WL011512
|
Anjinamma
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514714
|
|
EDIGA ANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TUGGALI
|
AP-13-050-012-008/010011
(CHENNAMPALLE)
|
0213050000NRG25240420240406087
|
24/04/2024
|
Kesanna Goud
|
0213050WL011512
|
Kesanna Goud
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514699
|
|
Mr E KESHANNA GOUD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
TUGGALI
|
AP-13-050-012-008/010016
(CHENNAMPALLE)
|
0213050000NRG25240420240406089
|
24/04/2024
|
Sudhakar
|
0213050WL011512
|
Sudhakar
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514607
|
|
Mr SUDHAKAER GOWD EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
TUGGALI
|
AP-13-050-012-008/010016
(CHENNAMPALLE)
|
0213050000NRG25240420240406090
|
24/04/2024
|
Sudharsini
|
0213050WL011512
|
Sudharsini
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514700
|
|
Mrs SUDHARSHINI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
TUGGALI
|
AP-13-050-012-008/010018
(CHENNAMPALLE)
|
0213050000NRG25240420240406091
|
24/04/2024
|
Jayamma
|
0213050WL011512
|
Jayamma
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514598
|
|
MRS JAYALAKSHMI EADIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TUGGALI
|
AP-13-050-012-008/010040
(CHENNAMPALLE)
|
0213050000NRG25240420240406093
|
24/04/2024
|
Rangaswamy
|
0213050WL011512
|
Rangaswamy
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514588
|
|
Mr RANGASWAMI EDIGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
9
|
TUGGALI
|
AP-13-050-012-008/010040
(CHENNAMPALLE)
|
0213050000NRG25240420240406095
|
24/04/2024
|
Shakunthalamma
|
0213050WL011512
|
Shakunthalamma
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514610
|
|
Mrs SAKUNTALAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
TUGGALI
|
AP-13-050-012-008/010063
(CHENNAMPALLE)
|
0213050000NRG25240420240406097
|
24/04/2024
|
Pakkiramma
|
0213050WL011512
|
Pakkiramma
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514678
|
|
Mrs PAKKIRAMMA HOSURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
TUGGALI
|
AP-13-050-012-008/010063
(CHENNAMPALLE)
|
0213050000NRG25240420240406096
|
24/04/2024
|
Rangaswamy
|
0213050WL011512
|
Rangaswamy
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514606
|
|
MRS HOSURU RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
12
|
TUGGALI
|
AP-13-050-012-008/010068
(CHENNAMPALLE)
|
0213050000NRG25240420240406100
|
24/04/2024
|
Bhaskar
|
0213050WL011512
|
Bhaskar
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514601
|
|
Mr BHASKAR YEDDULADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
TUGGALI
|
AP-13-050-012-008/010068
(CHENNAMPALLE)
|
0213050000NRG25240420240406098
|
24/04/2024
|
MALLIKARJUNA YEDDULADODDI
|
0213050WL011512
|
MALLIKARJUNA YEDDULADODDI
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514609
|
|
Mr MALLIKARJUNA YEDDULA DODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
TUGGALI
|
AP-13-050-012-008/010068
(CHENNAMPALLE)
|
0213050000NRG25240420240406099
|
24/04/2024
|
Pakkiramma
|
0213050WL011512
|
Pakkiramma
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514604
|
|
Mrs PAKKIRAMMA YEDDULADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
TUGGALI
|
AP-13-050-012-008/010081
(CHENNAMPALLE)
|
0213050000NRG25240420240406102
|
24/04/2024
|
Varalakshmi
|
0213050WL011512
|
Varalakshmi
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514721
|
|
Ms VARALAKSHMI BOGOLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
TUGGALI
|
AP-13-050-012-008/010085
(CHENNAMPALLE)
|
0213050000NRG25240420240406103
|
24/04/2024
|
Ediga Sreenivasulu
|
0213050WL011512
|
Ediga Sreenivasulu
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514602
|
|
Mr SRINIVASULU GOUD EDIGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
17
|
TUGGALI
|
AP-13-050-012-008/010103
(CHENNAMPALLE)
|
0213050000NRG25240420240406104
|
24/04/2024
|
E.V.ARUNA
|
0213050WL011512
|
E.V.ARUNA
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514704
|
|
Mrs ARUNA EDIGA VALLAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
TUGGALI
|
AP-13-050-012-008/010113
(CHENNAMPALLE)
|
0213050000NRG25240420240406106
|
24/04/2024
|
Bhagyalakshmi
|
0213050WL011512
|
Bhagyalakshmi
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514615
|
|
Mrs BHAGYALAKSHMI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
TUGGALI
|
AP-13-050-012-008/010113
(CHENNAMPALLE)
|
0213050000NRG25240420240406105
|
24/04/2024
|
Ramanjini
|
0213050WL011512
|
Ramanjini
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514616
|
|
MR EEDIGA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
20
|
TUGGALI
|
AP-13-050-012-008/010116
(CHENNAMPALLE)
|
0213050000NRG25240420240406108
|
24/04/2024
|
Bojjamma
|
0213050WL011512
|
Bojjamma
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514706
|
|
MRS EDDULADODDI BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TUGGALI
|
AP-13-050-012-008/010116
(CHENNAMPALLE)
|
0213050000NRG25240420240406107
|
24/04/2024
|
K.ayyanna
|
0213050WL011512
|
K.ayyanna
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514590
|
|
Mr AYYANNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
TUGGALI
|
AP-13-050-012-008/010117
(CHENNAMPALLE)
|
0213050000NRG25240420240406109
|
24/04/2024
|
Lalamma
|
0213050WL011512
|
Lalamma
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514617
|
|
Mrs LALAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
TUGGALI
|
AP-13-050-012-008/010118
(CHENNAMPALLE)
|
0213050000NRG25240420240406110
|
24/04/2024
|
K.sreeramulu
|
0213050WL011512
|
K.sreeramulu
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514599
|
|
MR KOYILAKONDA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TUGGALI
|
AP-13-050-012-008/010118
(CHENNAMPALLE)
|
0213050000NRG25240420240406111
|
24/04/2024
|
Savithramma
|
0213050WL011512
|
Savithramma
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514622
|
|
Mrs SAVITRI KOYILAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
TUGGALI
|
AP-13-050-012-008/010119
(CHENNAMPALLE)
|
0213050000NRG25240420240406112
|
24/04/2024
|
K.marenna
|
0213050WL011512
|
K.marenna
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514589
|
|
Mr MAREPPA HARIJANA KALLAPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
TUGGALI
|
AP-13-050-012-008/010119
(CHENNAMPALLE)
|
0213050000NRG25240420240406113
|
24/04/2024
|
Maremma
|
0213050WL011512
|
Maremma
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514728
|
|
Mrs MAREMMA KALLAPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
TUGGALI
|
AP-13-050-012-008/010120
(CHENNAMPALLE)
|
0213050000NRG25240420240406115
|
24/04/2024
|
BANGI URMILA
|
0213050WL011512
|
BANGI URMILA
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514736
|
|
Mrs BANGI URMILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
TUGGALI
|
AP-13-050-012-008/010120
(CHENNAMPALLE)
|
0213050000NRG25240420240406114
|
24/04/2024
|
Nagamma
|
0213050WL011512
|
Nagamma
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514608
|
|
HOSURU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TUGGALI
|
AP-13-050-012-008/010121
(CHENNAMPALLE)
|
0213050000NRG25240420240406116
|
24/04/2024
|
K.p.narayana
|
0213050WL011512
|
K.p.narayana
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514618
|
|
Mr NARAYANA SWAMY KALLABARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
TUGGALI
|
AP-13-050-012-008/010121
(CHENNAMPALLE)
|
0213050000NRG25240420240406117
|
24/04/2024
|
Saroja
|
0213050WL011512
|
Saroja
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514603
|
|
Mrs SAROJA KOLLAPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
TUGGALI
|
AP-13-050-012-008/010122
(CHENNAMPALLE)
|
0213050000NRG25240420240406119
|
24/04/2024
|
Maremma
|
0213050WL011512
|
Maremma
|
00019
|
APGB0003084
|
885
|
885
|
Processed
|
03/05/2024
|
|
3523514594
|
|
Mrs MAREMMA KOYALAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
TUGGALI
|
AP-13-050-012-008/010125
(CHENNAMPALLE)
|
0213050000NRG25240420240406121
|
24/04/2024
|
D.rangamma
|
0213050WL011512
|
D.rangamma
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514708
|
|
Mrs RANGAMMA DOSALUDIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
TUGGALI
|
AP-13-050-012-008/010125
(CHENNAMPALLE)
|
0213050000NRG25240420240406122
|
24/04/2024
|
Lakshmidevi
|
0213050WL011512
|
Lakshmidevi
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514611
|
|
MRS DASALUDIKI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TUGGALI
|
AP-13-050-012-008/010125
(CHENNAMPALLE)
|
0213050000NRG25240420240406123
|
24/04/2024
|
Raju
|
0213050WL011512
|
Raju
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514702
|
|
Mr RAJU DASALUDIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
TUGGALI
|
AP-13-050-012-008/010131
(CHENNAMPALLE)
|
0213050000NRG25240420240406125
|
24/04/2024
|
ANJINAMMA
|
0213050WL011512
|
ANJINAMMA
|
00019
|
APGB0003084
|
295
|
295
|
Processed
|
02/05/2024
|
|
3523514605
|
|
MS KOLIMIGUNDLA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TUGGALI
|
AP-13-050-012-008/010132
(CHENNAMPALLE)
|
0213050000NRG25240420240406126
|
24/04/2024
|
K.eranna
|
0213050WL011512
|
K.eranna
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514600
|
|
MR MADIGA EARANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TUGGALI
|
AP-13-050-012-008/010132
(CHENNAMPALLE)
|
0213050000NRG25240420240406127
|
24/04/2024
|
Rangamma
|
0213050WL011512
|
Rangamma
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514613
|
|
MS MADIGA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TUGGALI
|
AP-13-050-012-008/010133
(CHENNAMPALLE)
|
0213050000NRG25240420240406128
|
24/04/2024
|
Shankaramma
|
0213050WL011512
|
Shankaramma
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
03/05/2024
|
|
3523514710
|
|
Mrs SHANKARAMMA KOLIMIGUNDLA W O PEDD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
TUGGALI
|
AP-13-050-012-008/010137
(CHENNAMPALLE)
|
0213050000NRG25240420240406130
|
24/04/2024
|
EDDULADODDI ARUNA
|
0213050WL011512
|
EDDULADODDI ARUNA
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514732
|
|
AMINABAD ARUNA
|
CANARA BANK(508532)
|
|
40
|
TUGGALI
|
AP-13-050-012-008/010141
(CHENNAMPALLE)
|
0213050000NRG25240420240406131
|
24/04/2024
|
Mahalakshmi
|
0213050WL011512
|
Mahalakshmi
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514620
|
|
Mrs MAHA LAKSHMI YEDDULADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
TUGGALI
|
AP-13-050-012-008/010143
(CHENNAMPALLE)
|
0213050000NRG25240420240406134
|
24/04/2024
|
Anjinamma
|
0213050WL011512
|
Anjinamma
|
00019
|
APGB0003084
|
885
|
885
|
Processed
|
02/05/2024
|
|
3523514612
|
|
MS KOLIMIGUNDLA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TUGGALI
|
AP-13-050-012-008/010143
(CHENNAMPALLE)
|
0213050000NRG25240420240406133
|
24/04/2024
|
Savithri
|
0213050WL011512
|
Savithri
|
00019
|
APGB0003084
|
885
|
885
|
Processed
|
03/05/2024
|
|
3523514712
|
|
Mrs SAVITRI KOLIMIGUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
TUGGALI
|
AP-13-050-012-008/010144
(CHENNAMPALLE)
|
0213050000NRG25240420240406138
|
24/04/2024
|
Edduladoddi Sangeetha
|
0213050WL011512
|
Edduladoddi Sangeetha
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514734
|
|
Mrs SANGEETA EDDULADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
TUGGALI
|
AP-13-050-012-008/010144
(CHENNAMPALLE)
|
0213050000NRG25240420240406136
|
24/04/2024
|
RANGAPPARAJU YEDDULADODDI
|
0213050WL011512
|
RANGAPPARAJU YEDDULADODDI
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514597
|
|
MR YEDDULADODDI RANGAPPARAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
TUGGALI
|
AP-13-050-012-008/010144
(CHENNAMPALLE)
|
0213050000NRG25240420240406137
|
24/04/2024
|
VENKATALAKSHMI YEDDULADODDI
|
0213050WL011512
|
VENKATALAKSHMI YEDDULADODDI
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514623
|
|
Mrs VENKATA LAKSHMI YEDDULADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
TUGGALI
|
AP-13-050-012-008/010167
(CHENNAMPALLE)
|
0213050000NRG25240420240406140
|
24/04/2024
|
Eswaramma
|
0213050WL011512
|
Eswaramma
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514595
|
|
Mrs ESWARAMMA BHOGOLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
TUGGALI
|
AP-13-050-012-008/010167
(CHENNAMPALLE)
|
0213050000NRG25240420240406139
|
24/04/2024
|
Pedda Reddy
|
0213050WL011512
|
Pedda Reddy
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514698
|
|
Mr PEDDA REDDY BOGOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
TUGGALI
|
AP-13-050-012-008/010171
(CHENNAMPALLE)
|
0213050000NRG25240420240406142
|
24/04/2024
|
Lakshmidevi
|
0213050WL011512
|
Lakshmidevi
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514709
|
|
Mrs KAPA LAKSHMIDEVI KONEKANTI W O SO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
TUGGALI
|
AP-13-050-012-008/010171
(CHENNAMPALLE)
|
0213050000NRG25240420240406141
|
24/04/2024
|
Someswara Reddy
|
0213050WL011512
|
Someswara Reddy
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514725
|
|
Mr SOMESWARA REDDY BASI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
TUGGALI
|
AP-13-050-012-008/010244
(CHENNAMPALLE)
|
0213050000NRG25240420240406145
|
24/04/2024
|
Edduladoddi Lakshmi
|
0213050WL011512
|
Edduladoddi Lakshmi
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514720
|
|
Ms LAKSHMI EDDULADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
TUGGALI
|
AP-13-050-012-008/010244
(CHENNAMPALLE)
|
0213050000NRG25240420240406144
|
24/04/2024
|
Rangamma
|
0213050WL011512
|
Rangamma
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514593
|
|
Mrs RANGAMMA EDDULADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
TUGGALI
|
AP-13-050-012-008/010244
(CHENNAMPALLE)
|
0213050000NRG25240420240406143
|
24/04/2024
|
Ranganna
|
0213050WL011512
|
Ranganna
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514586
|
|
Mr RANGANNA EDDULADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
TUGGALI
|
AP-13-050-012-008/010272
(CHENNAMPALLE)
|
0213050000NRG25240420240406146
|
24/04/2024
|
G.Venkatalakshmi
|
0213050WL011512
|
G.Venkatalakshmi
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514696
|
|
Mr VENKATALAKSHMI GURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
TUGGALI
|
AP-13-050-012-008/010288
(CHENNAMPALLE)
|
0213050000NRG25240420240406147
|
24/04/2024
|
Rangaswamy Goud
|
0213050WL011512
|
Rangaswamy Goud
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514591
|
|
Mr RANGASWAMY EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
TUGGALI
|
AP-13-050-012-008/010354
(CHENNAMPALLE)
|
0213050000NRG25240420240406148
|
24/04/2024
|
Ediga Eswaramma
|
0213050WL011512
|
Ediga Eswaramma
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514733
|
|
Mrs EDIGA ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
TUGGALI
|
AP-13-050-012-008/010365
(CHENNAMPALLE)
|
0213050000NRG25240420240406149
|
24/04/2024
|
KOYILAKONDA ANANDRAJU
|
0213050WL011512
|
KOYILAKONDA ANANDRAJU
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3523514737
|
|
MRS KOYILAKONDA ANANDARAJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
TUGGALI
|
AP-13-050-012-008/010365
(CHENNAMPALLE)
|
0213050000NRG25240420240406150
|
24/04/2024
|
Sunkamma
|
0213050WL011512
|
Sunkamma
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514719
|
|
Mrs SUNKAMMA KOYILAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
TUGGALI
|
AP-13-050-012-008/010387
(CHENNAMPALLE)
|
0213050000NRG25240420240406152
|
24/04/2024
|
Ediga Lakshmidevi
|
0213050WL011512
|
Ediga Lakshmidevi
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514715
|
|
Mrs LAKSHMIDEVI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
TUGGALI
|
AP-13-050-012-008/010421
(CHENNAMPALLE)
|
0213050000NRG25240420240406155
|
24/04/2024
|
Bogolu Mohan Reddy
|
0213050WL011512
|
Bogolu Mohan Reddy
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514592
|
|
Mrs MOHAN REDDY BOGOLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
TUGGALI
|
AP-13-050-012-008/010421
(CHENNAMPALLE)
|
0213050000NRG25240420240406154
|
24/04/2024
|
maheswari
|
0213050WL011512
|
maheswari
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514716
|
|
Mrs MAHESWARI BOGOLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
TUGGALI
|
AP-13-050-012-008/010422
(CHENNAMPALLE)
|
0213050000NRG25240420240406157
|
24/04/2024
|
Guruswamy
|
0213050WL011512
|
Guruswamy
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514726
|
|
Mr GURUSWAMY KOYILAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
TUGGALI
|
AP-13-050-012-008/010422
(CHENNAMPALLE)
|
0213050000NRG25240420240406156
|
24/04/2024
|
Krishnavenamm
|
0213050WL011512
|
Krishnavenamm
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514711
|
|
Mrs KRISHNAVENI KOYALAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
TUGGALI
|
AP-13-050-012-008/010465
(CHENNAMPALLE)
|
0213050000NRG25240420240406158
|
24/04/2024
|
sailaja
|
0213050WL011512
|
sailaja
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514729
|
|
Dr SHAILAJA EDDULADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
TUGGALI
|
AP-13-050-012-008/010466
(CHENNAMPALLE)
|
0213050000NRG25240420240406159
|
24/04/2024
|
pollamma
|
0213050WL011512
|
pollamma
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514707
|
|
Mrs POLAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
TUGGALI
|
AP-13-050-012-008/010469
(CHENNAMPALLE)
|
0213050000NRG25240420240406161
|
24/04/2024
|
pravallika
|
0213050WL011512
|
pravallika
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514730
|
|
Mrs PRAVALLIKA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
TUGGALI
|
AP-13-050-012-008/010470
(CHENNAMPALLE)
|
0213050000NRG25240420240406162
|
24/04/2024
|
lakshmiprasanna
|
0213050WL011512
|
lakshmiprasanna
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514731
|
|
Mrs LAKSHMI PRASANNA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
TUGGALI
|
AP-13-050-012-008/010471
(CHENNAMPALLE)
|
0213050000NRG25240420240406164
|
24/04/2024
|
Rajeswari
|
0213050WL011512
|
Rajeswari
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514718
|
|
Mr RAJESWARI EDDULADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
TUGGALI
|
AP-13-050-012-008/010471
(CHENNAMPALLE)
|
0213050000NRG25240420240406165
|
24/04/2024
|
SUJATHA PASULA
|
0213050WL011512
|
SUJATHA PASULA
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514727
|
|
MS PASULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TUGGALI
|
AP-13-050-012-008/010472
(CHENNAMPALLE)
|
0213050000NRG25240420240406166
|
24/04/2024
|
sujatha
|
0213050WL011512
|
sujatha
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514724
|
|
Ms SUJATHA BOGOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
TUGGALI
|
AP-13-050-012-008/010474
(CHENNAMPALLE)
|
0213050000NRG25240420240406167
|
24/04/2024
|
rangamuni
|
0213050WL011512
|
rangamuni
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514596
|
|
Mr RANGAMUNI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
TUGGALI
|
AP-13-050-012-008/010478
(CHENNAMPALLE)
|
0213050000NRG25240420240406170
|
24/04/2024
|
KODANDA RAMUDU
|
0213050WL011512
|
KODANDA RAMUDU
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514703
|
|
Mr KODANDA RAMUDU KOLIMIGUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
TUGGALI
|
AP-13-050-012-008/010481
(CHENNAMPALLE)
|
0213050000NRG25240420240406172
|
24/04/2024
|
bagayalakshmi
|
0213050WL011512
|
bagayalakshmi
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514713
|
|
Mrs BHAGYAMMA BOGOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
TUGGALI
|
AP-13-050-012-008/010481
(CHENNAMPALLE)
|
0213050000NRG25240420240406171
|
24/04/2024
|
baskar reddy
|
0213050WL011512
|
baskar reddy
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514619
|
|
Mr Bogolu Bhaskar Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
TUGGALI
|
AP-13-050-012-008/010500
(CHENNAMPALLE)
|
0213050000NRG25240420240406173
|
24/04/2024
|
Narayana
|
0213050WL011512
|
Narayana
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514705
|
|
Mr NADIPINARAYANA KALLABARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
TUGGALI
|
AP-13-050-012-008/010500
(CHENNAMPALLE)
|
0213050000NRG25240420240406174
|
24/04/2024
|
Rangamma
|
0213050WL011512
|
Rangamma
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514717
|
|
Mrs LAKSHMIDEVI KALLABARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
TUGGALI
|
AP-13-050-012-008/010514
(CHENNAMPALLE)
|
0213050000NRG25240420240406176
|
24/04/2024
|
Rameswari
|
0213050WL011512
|
Rameswari
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514621
|
|
MR KOILAKONDA RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TUGGALI
|
AP-13-050-012-008/010534
(CHENNAMPALLE)
|
0213050000NRG25240420240406177
|
24/04/2024
|
Bhulakshmi
|
0213050WL011512
|
Bhulakshmi
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514614
|
|
MS BHANDARI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TUGGALI
|
AP-13-050-012-008/010544
(CHENNAMPALLE)
|
0213050000NRG25240420240406178
|
24/04/2024
|
Ranga Reddy
|
0213050WL011512
|
Ranga Reddy
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514701
|
|
Mr RANGAREDDY GURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
TUGGALI
|
AP-13-050-012-008/010637
(CHENNAMPALLE)
|
0213050000NRG25240420240406179
|
24/04/2024
|
Saraswathi
|
0213050WL011512
|
Saraswathi
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514722
|
|
Ms SARASWATHI GURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
TUGGALI
|
AP-13-050-012-008/010658
(CHENNAMPALLE)
|
0213050000NRG25240420240406181
|
24/04/2024
|
lalitha
|
0213050WL011512
|
lalitha
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514735
|
|
Miss E LALITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
TUGGALI
|
AP-13-050-012-008/010658
(CHENNAMPALLE)
|
0213050000NRG25240420240406180
|
24/04/2024
|
Somasekhar
|
0213050WL011512
|
Somasekhar
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514697
|
|
Mr SOMASEKHAR GOWDU EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
TUGGALI
|
AP-13-050-012-008/10725
(CHENNAMPALLE)
|
0213050000NRG25240420240406182
|
24/04/2024
|
Ediga Ramatulasi
|
0213050WL011512
|
Ediga Ramatulasi
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514738
|
|
Miss EDIGA RAMATULASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
TUGGALI
|
AP-13-050-012-008/10725
(CHENNAMPALLE)
|
0213050000NRG25240420240406183
|
24/04/2024
|
Ediga Ravi Charan Goud
|
0213050WL011512
|
Ediga Ravi Charan Goud
|
00019
|
APGB0003084
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514739
|
|
Mr EDIGA RAVI CHARAN GOUD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115935
|
115935
|
|
|
|
|
|
|
|
|
84
|
TUGGALI
|
AP-13-050-003-003/010305
(MUKKELLA)
|
0213050000NRG25240420240403794
|
24/04/2024
|
MUNEPPA
|
0213050WL011425
|
MUNEPPA
|
00114
|
APBL0013017
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514585
|
|
Mr MUNEPPA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
85
|
TUGGALI
|
AP-13-050-012-008/010122
(CHENNAMPALLE)
|
0213050000NRG25240420240406120
|
24/04/2024
|
Anjineyulu
|
0213050WL011512
|
Anjineyulu
|
00415
|
SBIN0000834
|
1180
|
1180
|
Processed
|
03/05/2024
|
|
3523514653
|
|
Mr ANJINEYULU KOYILAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
86
|
TUGGALI
|
AP-13-050-012-008/010131
(CHENNAMPALLE)
|
0213050000NRG25240420240406124
|
24/04/2024
|
KOLIMIGUNDLA VIJAY KUMAR
|
0213050WL011512
|
KOLIMIGUNDLA VIJAY KUMAR
|
00415
|
SBIN0000957
|
295
|
295
|
Processed
|
02/05/2024
|
|
3523514680
|
|
MR KOLIMIGUNDLA VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295
|
295
|
|
|
|
|
|
|
|
|
87
|
TUGGALI
|
AP-13-050-012-008/010121
(CHENNAMPALLE)
|
0213050000NRG25240420240406118
|
24/04/2024
|
K.P.PAVAN KALYAN
|
0213050WL011512
|
K.P.PAVAN KALYAN
|
00415
|
SBIN0000981
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514670
|
|
PAVAN KALYAN KALLAPARI
|
CANARA BANK(508532)
|
|
88
|
TUGGALI
|
AP-13-050-012-008/010143
(CHENNAMPALLE)
|
0213050000NRG25240420240406135
|
24/04/2024
|
Kolimigundla Lokesh
|
0213050WL011512
|
Kolimigundla Lokesh
|
00415
|
SBIN0000981
|
590
|
590
|
Processed
|
03/05/2024
|
|
3523514690
|
|
Mr LOKESH KOLIMIGUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
TUGGALI
|
AP-13-050-012-008/010387
(CHENNAMPALLE)
|
0213050000NRG25240420240406151
|
24/04/2024
|
Kotesh Goud
|
0213050WL011512
|
Kotesh Goud
|
00415
|
SBIN0000981
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514664
|
|
MR EDIGA KOTESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
90
|
TUGGALI
|
AP-13-050-012-008/010468
(CHENNAMPALLE)
|
0213050000NRG25240420240406160
|
24/04/2024
|
K Padmavathi
|
0213050WL011512
|
K Padmavathi
|
00415
|
SBIN0000981
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514671
|
|
MISS KOLLABARI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TUGGALI
|
AP-13-050-012-008/10726
(CHENNAMPALLE)
|
0213050000NRG25240420240406184
|
24/04/2024
|
Eediga Swapna
|
0213050WL011512
|
Eediga Swapna
|
00415
|
SBIN0000981
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514686
|
|
EDIGA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TUGGALI
|
AP-13-050-012-008/10772
(CHENNAMPALLE)
|
0213050000NRG25240420240406186
|
24/04/2024
|
Kallapari Sunitha
|
0213050WL011512
|
Kallapari Sunitha
|
00415
|
SBIN0000981
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514692
|
|
Kallapari Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
TUGGALI
|
AP-13-050-012-008/10772
(CHENNAMPALLE)
|
0213050000NRG25240420240406185
|
24/04/2024
|
Kalpari Nandhini
|
0213050WL011512
|
Kalpari Nandhini
|
00415
|
SBIN0000981
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514693
|
|
KALLABARI NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9440
|
9440
|
|
|
|
|
|
|
|
|
94
|
TUGGALI
|
AP-13-050-003-003/010176
(MUKKELLA)
|
0213050000NRG25240420240403771
|
24/04/2024
|
NAGAMMA
|
0213050WL011425
|
NAGAMMA
|
00415
|
SBIN0002779
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514677
|
|
MS NAGAMMA BULLENI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TUGGALI
|
AP-13-050-012-008/010040
(CHENNAMPALLE)
|
0213050000NRG25240420240406094
|
24/04/2024
|
Ediga Eswaraiah
|
0213050WL011512
|
Ediga Eswaraiah
|
00415
|
SBIN0002779
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514641
|
|
EDIGA ESWARAIAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2633
|
2633
|
|
|
|
|
|
|
|
|
96
|
TUGGALI
|
AP-13-050-012-008/010474
(CHENNAMPALLE)
|
0213050000NRG25240420240406168
|
24/04/2024
|
A.ASHA
|
0213050WL011512
|
A.ASHA
|
00415
|
SBIN0004696
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514646
|
|
MRS A ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
97
|
TUGGALI
|
AP-13-050-003-003/010019
(MUKKELLA)
|
0213050000NRG25240420240403750
|
24/04/2024
|
Kaseem
|
0213050WL011425
|
Kaseem
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514632
|
|
KHASIM HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TUGGALI
|
AP-13-050-003-003/010019
(MUKKELLA)
|
0213050000NRG25240420240403751
|
24/04/2024
|
Nagamma
|
0213050WL011425
|
Nagamma
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514659
|
|
MS HARIJANA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
TUGGALI
|
AP-13-050-003-003/010032
(MUKKELLA)
|
0213050000NRG25240420240403753
|
24/04/2024
|
Alivelamma
|
0213050WL011425
|
Alivelamma
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514650
|
|
KUSHUMENI ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TUGGALI
|
AP-13-050-003-003/010032
(MUKKELLA)
|
0213050000NRG25240420240403752
|
24/04/2024
|
Balamuni
|
0213050WL011425
|
Balamuni
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514636
|
|
MR KUSIMENI BALAMUNI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TUGGALI
|
AP-13-050-003-003/010055
(MUKKELLA)
|
0213050000NRG25240420240403754
|
24/04/2024
|
Raju
|
0213050WL011425
|
Raju
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
03/05/2024
|
|
3523514645
|
|
Mr VARADARAJU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
TUGGALI
|
AP-13-050-003-003/010061
(MUKKELLA)
|
0213050000NRG25240420240403755
|
24/04/2024
|
Pedda Giddaiah
|
0213050WL011425
|
Pedda Giddaiah
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
03/05/2024
|
|
3523514572
|
|
HARIJANAGIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TUGGALI
|
AP-13-050-003-003/010076
(MUKKELLA)
|
0213050000NRG25240420240403756
|
24/04/2024
|
devnedra
|
0213050WL011425
|
devnedra
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514669
|
|
MR KUSIMENI DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TUGGALI
|
AP-13-050-003-003/010077
(MUKKELLA)
|
0213050000NRG25240420240403757
|
24/04/2024
|
Koulutlaiah
|
0213050WL011425
|
Koulutlaiah
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514675
|
|
MR KUSIMENI CHINNA KOULUTLAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
TUGGALI
|
AP-13-050-003-003/010083
(MUKKELLA)
|
0213050000NRG25240420240403759
|
24/04/2024
|
Rangaswamy
|
0213050WL011425
|
Rangaswamy
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514656
|
|
MR GUDUMPATI RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TUGGALI
|
AP-13-050-003-003/010088
(MUKKELLA)
|
0213050000NRG25240420240403760
|
24/04/2024
|
Muneppa
|
0213050WL011425
|
Muneppa
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514674
|
|
MR BANDAPALLI MUNEPPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
TUGGALI
|
AP-13-050-003-003/010089
(MUKKELLA)
|
0213050000NRG25240420240403761
|
24/04/2024
|
Bulleni Suneela
|
0213050WL011425
|
Bulleni Suneela
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514672
|
|
MS BULLENI SUNEELA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TUGGALI
|
AP-13-050-003-003/010090
(MUKKELLA)
|
0213050000NRG25240420240403762
|
24/04/2024
|
Ramakrishna
|
0213050WL011425
|
Ramakrishna
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514644
|
|
Mr RAMAKRISHNA BANDAPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
109
|
TUGGALI
|
AP-13-050-003-003/010091
(MUKKELLA)
|
0213050000NRG25240420240403763
|
24/04/2024
|
Gorantlamma
|
0213050WL011425
|
Gorantlamma
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514574
|
|
GORANTLAMMA BANDLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TUGGALI
|
AP-13-050-003-003/010114
(MUKKELLA)
|
0213050000NRG25240420240403764
|
24/04/2024
|
Koulutlaiah
|
0213050WL011425
|
Koulutlaiah
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514637
|
|
MR KUSIMENI KOWLUTLAIAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
TUGGALI
|
AP-13-050-003-003/010118
(MUKKELLA)
|
0213050000NRG25240420240403766
|
24/04/2024
|
Nettekantamma
|
0213050WL011425
|
Nettekantamma
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514676
|
|
MRS KUSUMENI NETTIKANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
TUGGALI
|
AP-13-050-003-003/010120
(MUKKELLA)
|
0213050000NRG25240420240403767
|
24/04/2024
|
Thirupalamma
|
0213050WL011425
|
Thirupalamma
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514573
|
|
THIRUPALAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
TUGGALI
|
AP-13-050-003-003/010126
(MUKKELLA)
|
0213050000NRG25240420240403768
|
24/04/2024
|
Venkatesh
|
0213050WL011425
|
Venkatesh
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514657
|
|
MR BANDAPALLI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
TUGGALI
|
AP-13-050-003-003/010128
(MUKKELLA)
|
0213050000NRG25240420240403769
|
24/04/2024
|
Sreenivasulu
|
0213050WL011425
|
Sreenivasulu
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514638
|
|
MR LAKSHMIPURAM SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
115
|
TUGGALI
|
AP-13-050-003-003/010152
(MUKKELLA)
|
0213050000NRG25240420240403770
|
24/04/2024
|
Chandra
|
0213050WL011425
|
Chandra
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514629
|
|
MR GUDEMPATI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
TUGGALI
|
AP-13-050-003-003/010222
(MUKKELLA)
|
0213050000NRG25240420240403773
|
24/04/2024
|
Haseena
|
0213050WL011425
|
Haseena
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514662
|
|
MRS SHAIK MASTAN BI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TUGGALI
|
AP-13-050-003-003/010222
(MUKKELLA)
|
0213050000NRG25240420240403772
|
24/04/2024
|
Husseni
|
0213050WL011425
|
Husseni
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514647
|
|
MULLA HUSSENI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TUGGALI
|
AP-13-050-003-003/010226
(MUKKELLA)
|
0213050000NRG25240420240403775
|
24/04/2024
|
Saraswati
|
0213050WL011425
|
Saraswati
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514666
|
|
MISS SHILABOINA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TUGGALI
|
AP-13-050-003-003/010266
(MUKKELLA)
|
0213050000NRG25240420240403776
|
24/04/2024
|
Ramaiah
|
0213050WL011425
|
Ramaiah
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514630
|
|
MR GUDAMPATI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
TUGGALI
|
AP-13-050-003-003/010266
(MUKKELLA)
|
0213050000NRG25240420240403778
|
24/04/2024
|
Sunita
|
0213050WL011425
|
Sunita
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514688
|
|
MRS GUDUMPATI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
TUGGALI
|
AP-13-050-003-003/010268
(MUKKELLA)
|
0213050000NRG25240420240403779
|
24/04/2024
|
Anjinayya
|
0213050WL011425
|
Anjinayya
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514579
|
|
MR ANJANAIAH BANDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
122
|
TUGGALI
|
AP-13-050-003-003/010268
(MUKKELLA)
|
0213050000NRG25240420240403780
|
24/04/2024
|
Keshamma
|
0213050WL011425
|
Keshamma
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514665
|
|
MRS BANDAPALLI KESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
TUGGALI
|
AP-13-050-003-003/010268
(MUKKELLA)
|
0213050000NRG25240420240403781
|
24/04/2024
|
muniswami
|
0213050WL011425
|
muniswami
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514648
|
|
MR BANDAPALLI MUNISWAMY
|
STATE BANK OF INDIA(508548)
|
|
124
|
TUGGALI
|
AP-13-050-003-003/010270
(MUKKELLA)
|
0213050000NRG25240420240403783
|
24/04/2024
|
Bandapalli Uday Kiran
|
0213050WL011425
|
Bandapalli Uday Kiran
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
03/05/2024
|
|
3523514691
|
|
BANDAPALLI UDAY KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TUGGALI
|
AP-13-050-003-003/010270
(MUKKELLA)
|
0213050000NRG25240420240403782
|
24/04/2024
|
Lakshmakka
|
0213050WL011425
|
Lakshmakka
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514668
|
|
MRS BANDAPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
TUGGALI
|
AP-13-050-003-003/010271
(MUKKELLA)
|
0213050000NRG25240420240403784
|
24/04/2024
|
Venkatamma
|
0213050WL011425
|
Venkatamma
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514577
|
|
VENKATAMMA BANDAPALLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
TUGGALI
|
AP-13-050-003-003/010272
(MUKKELLA)
|
0213050000NRG25240420240403785
|
24/04/2024
|
Prakash
|
0213050WL011425
|
Prakash
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514582
|
|
MR PRAKASH BANDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
128
|
TUGGALI
|
AP-13-050-003-003/010272
(MUKKELLA)
|
0213050000NRG25240420240403786
|
24/04/2024
|
Ramalakshmi
|
0213050WL011425
|
Ramalakshmi
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514658
|
|
MRS BANDAPALLI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TUGGALI
|
AP-13-050-003-003/010273
(MUKKELLA)
|
0213050000NRG25240420240403787
|
24/04/2024
|
Muneppa
|
0213050WL011425
|
Muneppa
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514581
|
|
MR MUNEPPA BANDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
130
|
TUGGALI
|
AP-13-050-003-003/010276
(MUKKELLA)
|
0213050000NRG25240420240403788
|
24/04/2024
|
Muniswamy
|
0213050WL011425
|
Muniswamy
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514633
|
|
MR BANDAPALLI MUNISWAMY
|
STATE BANK OF INDIA(508548)
|
|
131
|
TUGGALI
|
AP-13-050-003-003/010276
(MUKKELLA)
|
0213050000NRG25240420240403789
|
24/04/2024
|
Ramanjinamma
|
0213050WL011425
|
Ramanjinamma
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514654
|
|
MS BANDLA PALLI RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
TUGGALI
|
AP-13-050-003-003/010302
(MUKKELLA)
|
0213050000NRG25240420240403791
|
24/04/2024
|
BULLENI KISTANNA
|
0213050WL011425
|
BULLENI KISTANNA
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514583
|
|
MR KISTANNA BULLENI
|
STATE BANK OF INDIA(508548)
|
|
133
|
TUGGALI
|
AP-13-050-003-003/010302
(MUKKELLA)
|
0213050000NRG25240420240403790
|
24/04/2024
|
Pedda Lakshmidevi
|
0213050WL011425
|
Pedda Lakshmidevi
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514649
|
|
BULLENI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
TUGGALI
|
AP-13-050-003-003/010303
(MUKKELLA)
|
0213050000NRG25240420240403792
|
24/04/2024
|
VENKATESWAR RAO
|
0213050WL011425
|
VENKATESWAR RAO
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514655
|
|
MR JALLA VENKATESH RAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
TUGGALI
|
AP-13-050-003-003/010304
(MUKKELLA)
|
0213050000NRG25240420240403793
|
24/04/2024
|
saraswathi
|
0213050WL011425
|
saraswathi
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514575
|
|
SARASWATHI ARAVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
TUGGALI
|
AP-13-050-003-003/010305
(MUKKELLA)
|
0213050000NRG25240420240403795
|
24/04/2024
|
Ramanamma
|
0213050WL011425
|
Ramanamma
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514640
|
|
BOYA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
TUGGALI
|
AP-13-050-003-003/010307
(MUKKELLA)
|
0213050000NRG25240420240403797
|
24/04/2024
|
Muneswari
|
0213050WL011425
|
Muneswari
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514643
|
|
MRS BULLENI MUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
TUGGALI
|
AP-13-050-003-003/010307
(MUKKELLA)
|
0213050000NRG25240420240403796
|
24/04/2024
|
Sreeramulu
|
0213050WL011425
|
Sreeramulu
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514661
|
|
MR BULLENI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
139
|
TUGGALI
|
AP-13-050-003-003/010308
(MUKKELLA)
|
0213050000NRG25240420240403799
|
24/04/2024
|
Venkatalakshmi
|
0213050WL011425
|
Venkatalakshmi
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514576
|
|
MRS LAKSHMAMMA VENKATA BULLENI
|
STATE BANK OF INDIA(508548)
|
|
140
|
TUGGALI
|
AP-13-050-003-003/010308
(MUKKELLA)
|
0213050000NRG25240420240403798
|
24/04/2024
|
Venkataramudu
|
0213050WL011425
|
Venkataramudu
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514571
|
|
RAMUDU VENKATA BOLLENI
|
STATE BANK OF INDIA(508548)
|
|
141
|
TUGGALI
|
AP-13-050-003-003/010317
(MUKKELLA)
|
0213050000NRG25240420240403801
|
24/04/2024
|
Meenakshi
|
0213050WL011425
|
Meenakshi
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514634
|
|
MS MEENAKSHI TALARI BANDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
TUGGALI
|
AP-13-050-003-003/010317
(MUKKELLA)
|
0213050000NRG25240420240403800
|
24/04/2024
|
Purushottam
|
0213050WL011425
|
Purushottam
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514635
|
|
MR TALARI BANDAPALLI PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
TUGGALI
|
AP-13-050-003-003/010318
(MUKKELLA)
|
0213050000NRG25240420240403802
|
24/04/2024
|
Bojjappa
|
0213050WL011425
|
Bojjappa
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514639
|
|
BULLENI BOJAPPA
|
STATE BANK OF INDIA(508548)
|
|
144
|
TUGGALI
|
AP-13-050-003-003/010318
(MUKKELLA)
|
0213050000NRG25240420240403803
|
24/04/2024
|
Bulleni Yashoda
|
0213050WL011425
|
Bulleni Yashoda
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514689
|
|
MISS BULLENI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
145
|
TUGGALI
|
AP-13-050-003-003/010320
(MUKKELLA)
|
0213050000NRG25240420240403804
|
24/04/2024
|
Ayyamma
|
0213050WL011425
|
Ayyamma
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514663
|
|
MRS KUSHIMENI AYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
TUGGALI
|
AP-13-050-003-003/010322
(MUKKELLA)
|
0213050000NRG25240420240403805
|
24/04/2024
|
RAJESWARI
|
0213050WL011425
|
RAJESWARI
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514687
|
|
MRS BANDAPALLI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
TUGGALI
|
AP-13-050-003-003/010331
(MUKKELLA)
|
0213050000NRG25240420240403806
|
24/04/2024
|
Muniswamy
|
0213050WL011425
|
Muniswamy
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514570
|
|
MR MUNISWAMY BANDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
148
|
TUGGALI
|
AP-13-050-003-003/010331
(MUKKELLA)
|
0213050000NRG25240420240403807
|
24/04/2024
|
Ramalakshmi
|
0213050WL011425
|
Ramalakshmi
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514580
|
|
MRS BANDAPALLI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
TUGGALI
|
AP-13-050-003-003/010333
(MUKKELLA)
|
0213050000NRG25240420240403808
|
24/04/2024
|
Rangamma
|
0213050WL011425
|
Rangamma
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514578
|
|
RANGAMMA BANDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
150
|
TUGGALI
|
AP-13-050-003-003/010347
(MUKKELLA)
|
0213050000NRG25240420240403810
|
24/04/2024
|
Nagamma
|
0213050WL011425
|
Nagamma
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514683
|
|
MRS ARAVA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
TUGGALI
|
AP-13-050-003-003/010350
(MUKKELLA)
|
0213050000NRG25240420240403811
|
24/04/2024
|
Jayalakshmi
|
0213050WL011425
|
Jayalakshmi
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514660
|
|
MS LAKKASAGARAM JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
TUGGALI
|
AP-13-050-003-003/010358
(MUKKELLA)
|
0213050000NRG25240420240403812
|
24/04/2024
|
RAMACHARI
|
0213050WL011425
|
RAMACHARI
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514684
|
|
MR RAMACHARI KAMMARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
TUGGALI
|
AP-13-050-003-003/010363
(MUKKELLA)
|
0213050000NRG25240420240403813
|
24/04/2024
|
Krishna
|
0213050WL011425
|
Krishna
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514652
|
|
ARAVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
TUGGALI
|
AP-13-050-003-003/010363
(MUKKELLA)
|
0213050000NRG25240420240403814
|
24/04/2024
|
ramalakshmi
|
0213050WL011425
|
ramalakshmi
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514651
|
|
ARAVA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
TUGGALI
|
AP-13-050-003-003/010365
(MUKKELLA)
|
0213050000NRG25240420240403816
|
24/04/2024
|
Rangamma
|
0213050WL011425
|
Rangamma
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514642
|
|
MS BULLENI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
TUGGALI
|
AP-13-050-003-003/010365
(MUKKELLA)
|
0213050000NRG25240420240403815
|
24/04/2024
|
Venkataramudu
|
0213050WL011425
|
Venkataramudu
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514631
|
|
MR BULLENI VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
157
|
TUGGALI
|
AP-13-050-003-003/010373
(MUKKELLA)
|
0213050000NRG25240420240403817
|
24/04/2024
|
Lakshmana Swami
|
0213050WL011425
|
Lakshmana Swami
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514679
|
|
MR BANDLA PALLI LAKSHMNA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
158
|
TUGGALI
|
AP-13-050-003-003/010373
(MUKKELLA)
|
0213050000NRG25240420240403818
|
24/04/2024
|
Suresh
|
0213050WL011425
|
Suresh
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514681
|
|
MR BANDLA PALLI SURESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
TUGGALI
|
AP-13-050-003-003/010374
(MUKKELLA)
|
0213050000NRG25240420240403819
|
24/04/2024
|
ARUVA VARA LAKSHMI
|
0213050WL011425
|
ARUVA VARA LAKSHMI
|
00415
|
SBIN0008799
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514628
|
|
MRS ARAVA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
TUGGALI
|
AP-13-050-012-008/010035
(CHENNAMPALLE)
|
0213050000NRG25240420240406092
|
24/04/2024
|
Uday
|
0213050WL011512
|
Uday
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3523514685
|
|
Mr UDAY KIRAN GOUD EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
TUGGALI
|
AP-13-050-012-008/010470
(CHENNAMPALLE)
|
0213050000NRG25240420240406163
|
24/04/2024
|
VEDAVATHI
|
0213050WL011512
|
VEDAVATHI
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514667
|
|
MISS EDIGA VEDAVATHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
TUGGALI
|
AP-13-050-012-008/010478
(CHENNAMPALLE)
|
0213050000NRG25240420240406169
|
24/04/2024
|
mahalakshmi
|
0213050WL011512
|
mahalakshmi
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514682
|
|
MRS HARIJANA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
TUGGALI
|
AP-13-050-012-008/010514
(CHENNAMPALLE)
|
0213050000NRG25240420240406175
|
24/04/2024
|
KOILAKONDA DEVENDRA
|
0213050WL011512
|
KOILAKONDA DEVENDRA
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514673
|
|
DEVENDRA KOILAKONDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78854
|
78854
|
|
|
|
|
|
|
|
|
164
|
TUGGALI
|
AP-13-050-012-008/010137
(CHENNAMPALLE)
|
0213050000NRG25240420240406129
|
24/04/2024
|
mahesh
|
0213050WL011512
|
mahesh
|
00415
|
SBIN0021184
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514694
|
|
MR EDDULADODDI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
165
|
TUGGALI
|
AP-13-050-012-008/010141
(CHENNAMPALLE)
|
0213050000NRG25240420240406132
|
24/04/2024
|
Edduladoddi Harish
|
0213050WL011512
|
Edduladoddi Harish
|
00415
|
SBIN0021513
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514695
|
|
MR EDDULADODDI HARISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
166
|
TUGGALI
|
AP-13-050-003-003/010079
(MUKKELLA)
|
0213050000NRG25240420240403758
|
24/04/2024
|
J Rangappa
|
0213050WL011425
|
J Rangappa
|
00468
|
UBIN0819492
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514625
|
|
MR JALLA RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
167
|
TUGGALI
|
AP-13-050-003-003/010226
(MUKKELLA)
|
0213050000NRG25240420240403774
|
24/04/2024
|
Dhanalakshmi
|
0213050WL011425
|
Dhanalakshmi
|
00468
|
UBIN0819492
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514624
|
|
YAMAGANI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
TUGGALI
|
AP-13-050-003-003/010266
(MUKKELLA)
|
0213050000NRG25240420240403777
|
24/04/2024
|
Adhilakshmi
|
0213050WL011425
|
Adhilakshmi
|
00468
|
UBIN0819492
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514626
|
|
GUDUMPATI ADHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
TUGGALI
|
AP-13-050-012-008/010388
(CHENNAMPALLE)
|
0213050000NRG25240420240406153
|
24/04/2024
|
Pratap
|
0213050WL011512
|
Pratap
|
00468
|
UBIN0819492
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3523514627
|
|
E PRATAP GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4949
|
4949
|
|
|
|
|
|
|
|
|
170
|
TUGGALI
|
AP-13-050-003-003/010346
(MUKKELLA)
|
0213050000NRG25240420240403809
|
24/04/2024
|
Pedda Lakshmanaswamy Arava
|
0213050WL011425
|
Pedda Lakshmanaswamy Arava
|
00678
|
APBL0013017
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523514584
|
|
LAKSHMANA SWAMY ARAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222660
|
222660
|
|
|
|
|
|
|
|