Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:45:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213050_010524APB_FTO_22527
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-13-050-009-006/010233
(RATANA) 		0213050000NRG25010520240720243 01/05/2024 MELUGOMMA LAKSHMIDEVI 0213050WL017873 MELUGOMMA LAKSHMIDEVI 00019 APGB0003084 1189 1189 Processed 07/05/2024 3824013000 Ms LAKSHMI DEVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1189 1189
2 TUGGALI AP-13-050-005-004/010764
(PENDEKALLU) 		0213050000NRG25010520240711951 01/05/2024 MANJULA 0213050WL017699 MANJULA 00019 APGB0003090 1478 1478 Processed 07/05/2024 3824012947 Mrs CHILIKA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 TUGGALI AP-13-050-014-009/10361
(KANDAMAKUNTLA) 		0213050000NRG25010520240719115 01/05/2024 Kapa Ananthamma 0213050WL017842 Kapa Ananthamma 00019 APGB0003090 1498 1498 Processed 07/05/2024 3824013028 Mrs ANANTHAMMA KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2976 2976
4 TUGGALI AP-13-050-014-009/010045
(KANDAMAKUNTLA) 		0213050000NRG25010520240716652 01/05/2024 Ramalingamma 0213050WL017783 Ramalingamma 00019 APGB0003105 1748 1748 Processed 07/05/2024 3824012976 Mrs RAMALINGAMMA KAYILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 TUGGALI AP-13-050-014-009/010045
(KANDAMAKUNTLA) 		0213050000NRG25010520240716651 01/05/2024 Shankariah 0213050WL017783 Shankariah 00019 APGB0003105 2914 2914 Processed 07/05/2024 3824012975 Mr SHANKARAIAH KAYILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 TUGGALI AP-13-050-014-009/010056
(KANDAMAKUNTLA) 		0213050000NRG25010520240718695 01/05/2024 Pakkiramma 0213050WL017836 Pakkiramma 00019 APGB0003105 2989 2989 Processed 07/05/2024 3824013012 Mrs PAKKIRAMMA MARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 TUGGALI AP-13-050-014-009/010129
(KANDAMAKUNTLA) 		0213050000NRG25010520240720210 01/05/2024 Arunamma 0213050WL017871 Arunamma 00019 APGB0003105 2989 2989 Processed 07/05/2024 3824013009 Mrs ARUNA SHRI SHRIRANGASHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 TUGGALI AP-13-050-014-009/010163
(KANDAMAKUNTLA) 		0213050000NRG25010520240722072 01/05/2024 Shaik Allabakash 0213050WL017901 Shaik Allabakash 00019 APGB0003105 3000 3000 Processed 07/05/2024 3824013042 Mr SHAIK ALLABAKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 TUGGALI AP-13-050-014-009/010183
(KANDAMAKUNTLA) 		0213050000NRG25010520240720809 01/05/2024 Chakramma 0213050WL017880 Chakramma 00019 APGB0003105 1199 1199 Processed 07/05/2024 3824013030 Mrs CHAKRAMMA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 TUGGALI AP-13-050-014-009/010183
(KANDAMAKUNTLA) 		0213050000NRG25010520240720808 01/05/2024 Krishna Naik 0213050WL017880 Krishna Naik 00019 APGB0003105 1498 1498 Processed 07/05/2024 3824013029 Mr KRISHTA NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 TUGGALI AP-13-050-014-009/010275
(KANDAMAKUNTLA) 		0213050000NRG25010520240717607 01/05/2024 maheswari 0213050WL017798 maheswari 00019 APGB0003105 2398 2398 Processed 07/05/2024 3824012948 Mrs MAHESWARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 TUGGALI AP-13-050-014-009/010294
(KANDAMAKUNTLA) 		0213050000NRG25010520240718429 01/05/2024 bAsAni lakShmi nArayaNarEDdi 0213050WL017824 bAsAni lakShmi nArayaNarEDdi 00019 APGB0003105 297 297 Processed 07/05/2024 3824012942 B LAKSHMINARAYANA REDDY HDFC BANK LTD(607152)
13 TUGGALI AP-13-050-014-009/010295
(KANDAMAKUNTLA) 		0213050000NRG25010520240721094 01/05/2024 basani rabAsAni rAm mohAn rEDDimmohan reddy 0213050WL017883 basani rabAsAni rAm mohAn rEDDimmohan reddy 00019 APGB0003105 2997 2997 Processed 07/05/2024 3824012943 MR RAMMOHAN REDDY BASANI STATE BANK OF INDIA(508548)
14 TUGGALI AP-13-050-014-009/050005
(YELLAMMAGATTA THANDA) 		0213050000NRG25010520240719412 01/05/2024 Dake Naik 0213050WL017851 Dake Naik 00019 APGB0003105 2990 2990 Processed 07/05/2024 3824012972 MR PITHAVATH DAKYANAIK STATE BANK OF INDIA(508548)
15 TUGGALI AP-13-050-014-009/050005
(YELLAMMAGATTA THANDA) 		0213050000NRG25010520240719413 01/05/2024 Pitavath Kesibai 0213050WL017851 Pitavath Kesibai 00019 APGB0003105 2990 2990 Processed 07/05/2024 3824012973 Mrs KESIBAI PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 TUGGALI AP-13-050-014-009/060045
(YELLAMMAGATTA THANDA) 		0213050000NRG25010520240718919 01/05/2024 Jayaram Naik 0213050WL017839 Jayaram Naik 00019 APGB0003105 899 899 Processed 07/05/2024 3824012940 Mr JAYA RAM NAIK RAMAVATH SO THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
17 TUGGALI AP-13-050-014-009/060045
(YELLAMMAGATTA THANDA) 		0213050000NRG25010520240718918 01/05/2024 Jyothi Bai 0213050WL017839 Jyothi Bai 00019 APGB0003105 1199 1199 Processed 07/05/2024 3824012941 Mrs JYOTHI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 TUGGALI AP-13-050-014-009/10357
(KANDAMAKUNTLA) 		0213050000NRG25010520240716767 01/05/2024 VUTAKANTIA ANUSHA 0213050WL017790 VUTAKANTIA ANUSHA 00019 APGB0003105 2989 2989 Processed 07/05/2024 3824013035 Mrs ANUSHA V VOOTKANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
19 TUGGALI AP-13-050-014-009/10361
(KANDAMAKUNTLA) 		0213050000NRG25010520240719114 01/05/2024 C Lakshmikantha reddy 0213050WL017842 C Lakshmikantha reddy 00019 APGB0003105 1498 1498 Processed 07/05/2024 3824013027 Mr LAKSHMIKANTHA REDDY CHINNETHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 TUGGALI AP-13-050-014-009/10362
(KANDAMAKUNTLA) 		0213050000NRG25010520240721206 01/05/2024 Ramavath Ravi Naik 0213050WL017888 Ramavath Ravi Naik 00019 APGB0003105 2914 2914 Processed 07/05/2024 3824013031 RAMAVATH RAVI NAIK STATE BANK OF INDIA(508548)
SubTotal 37508 37508
21 TUGGALI AP-13-050-014-009/010162
(KANDAMAKUNTLA) 		0213050000NRG25010520240721348 01/05/2024 mythri 0213050WL017892 mythri 00019 APGB0003142 1498 1498 Processed 07/05/2024 3824013021 Ms MYTHRI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1498 1498
22 TUGGALI AP-13-050-014-009/10355
(KANDAMAKUNTLA) 		0213050000NRG25010520240719878 01/05/2024 Chinta Chamundeswari Devi 0213050WL017863 Chinta Chamundeswari Devi 00045 BARB0KURNUL 2989 2989 Processed 07/05/2024 3824013019 CHINTA CHAMUNDESWARI BANK OF BARODA(606985)
SubTotal 2989 2989
23 TUGGALI AP-13-050-009-006/010002
(RATANA) 		0213050000NRG25010520240720159 01/05/2024 MULLA SHAIKSHAVALI 0213050WL017868 MULLA SHAIKSHAVALI 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012827 MR SHAISHAVALI MULLA STATE BANK OF INDIA(508548)
24 TUGGALI AP-13-050-009-006/010010
(RATANA) 		0213050000NRG25010520240719578 01/05/2024 Anjinamma 0213050WL017856 Anjinamma 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012977 MR MADIGA ANJANAMMA STATE BANK OF INDIA(508548)
25 TUGGALI AP-13-050-009-006/010011
(RATANA) 		0213050000NRG25010520240719579 01/05/2024 Lakshmidevi 0213050WL017856 Lakshmidevi 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012805 MS LAKSHMIDEVI HARIJANA STATE BANK OF INDIA(508548)
26 TUGGALI AP-13-050-009-006/010011
(RATANA) 		0213050000NRG25010520240719580 01/05/2024 Rajeswari 0213050WL017856 Rajeswari 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012819 MS GIDDAGARI RAMESWARAMMA STATE BANK OF INDIA(508548)
27 TUGGALI AP-13-050-009-006/010034
(RATANA) 		0213050000NRG25010520240720215 01/05/2024 Hanumanthu 0213050WL017873 Hanumanthu 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012978 MR HANUMANTHU MADIGA STATE BANK OF INDIA(508548)
28 TUGGALI AP-13-050-009-006/010034
(RATANA) 		0213050000NRG25010520240720216 01/05/2024 Renuka 0213050WL017873 Renuka 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012803 MS RENUKAMMA AREKALLU STATE BANK OF INDIA(508548)
29 TUGGALI AP-13-050-009-006/010036
(RATANA) 		0213050000NRG25010520240720161 01/05/2024 MULLA DOOD PEERA 0213050WL017868 MULLA DOOD PEERA 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012914 MR MULLA DOOD PEERA STATE BANK OF INDIA(508548)
30 TUGGALI AP-13-050-009-006/010036
(RATANA) 		0213050000NRG25010520240720160 01/05/2024 Sheshavali 0213050WL017868 Sheshavali 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012984 MR MULLA SHASHAVALI STATE BANK OF INDIA(508548)
31 TUGGALI AP-13-050-009-006/010038
(RATANA) 		0213050000NRG25010520240720163 01/05/2024 Neelamma 0213050WL017868 Neelamma 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012825 MRS BURUULA NEELAMMA STATE BANK OF INDIA(508548)
32 TUGGALI AP-13-050-009-006/010038
(RATANA) 		0213050000NRG25010520240720162 01/05/2024 Ranganna 0213050WL017868 Ranganna 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012742 MR RANGANNA PEDDA BURUZULA STATE BANK OF INDIA(508548)
33 TUGGALI AP-13-050-009-006/010042
(RATANA) 		0213050000NRG25010520240720217 01/05/2024 Nagaraju 0213050WL017873 Nagaraju 00415 SBIN0000981 892 892 Processed 07/05/2024 3824012999 M NAGARAJU UNION BANK OF INDIA(508500)
34 TUGGALI AP-13-050-009-006/010066
(RATANA) 		0213050000NRG25010520240720219 01/05/2024 KUNKANUR LAKSHMIDEVI 0213050WL017873 KUNKANUR LAKSHMIDEVI 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012853 HARIJANA LAKSHMI DEVI UNION BANK OF INDIA(508500)
35 TUGGALI AP-13-050-009-006/010066
(RATANA) 		0213050000NRG25010520240720218 01/05/2024 Ulteppa 0213050WL017873 Ulteppa 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012862 MR HARIJANA HULTAPPA STATE BANK OF INDIA(508548)
36 TUGGALI AP-13-050-009-006/010075
(RATANA) 		0213050000NRG25010520240720221 01/05/2024 Obulamma 0213050WL017873 Obulamma 00415 SBIN0000981 892 892 Processed 07/05/2024 3824012854 MS OBULAMMA MANUKINDA STATE BANK OF INDIA(508548)
37 TUGGALI AP-13-050-009-006/010075
(RATANA) 		0213050000NRG25010520240720220 01/05/2024 Ultenna 0213050WL017873 Ultenna 00415 SBIN0000981 892 892 Processed 07/05/2024 3824012757 MR HULTHENNA MANIKINDA STATE BANK OF INDIA(508548)
38 TUGGALI AP-13-050-009-006/010124
(RATANA) 		0213050000NRG25010520240720165 01/05/2024 Kumara Swamy 0213050WL017868 Kumara Swamy 00415 SBIN0000981 892 892 Processed 07/05/2024 3824012642 MR H KUMARA SWAMY STATE BANK OF INDIA(508548)
39 TUGGALI AP-13-050-009-006/010140
(RATANA) 		0213050000NRG25010520240720167 01/05/2024 Haseena 0213050WL017868 Haseena 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012842 MRS BARA ASEENA STATE BANK OF INDIA(508548)
40 TUGGALI AP-13-050-009-006/010140
(RATANA) 		0213050000NRG25010520240720166 01/05/2024 Mahaboob Basha 0213050WL017868 Mahaboob Basha 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012833 MR BARA MABHASHA STATE BANK OF INDIA(508548)
41 TUGGALI AP-13-050-009-006/010152
(RATANA) 		0213050000NRG25010520240720168 01/05/2024 Madhar Bee 0213050WL017868 Madhar Bee 00415 SBIN0000981 892 892 Processed 07/05/2024 3824012823 MS MADARBEE DIDIKOTTA STATE BANK OF INDIA(508548)
42 TUGGALI AP-13-050-009-006/010173
(RATANA) 		0213050000NRG25010520240720223 01/05/2024 Pandurangadu 0213050WL017873 Pandurangadu 00415 SBIN0000981 892 892 Processed 07/05/2024 3824012829 MR PANDURANGADU PANDI STATE BANK OF INDIA(508548)
43 TUGGALI AP-13-050-009-006/010179
(RATANA) 		0213050000NRG25010520240720226 01/05/2024 Chinna Mareppa 0213050WL017873 Chinna Mareppa 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012752 MAREPPA CHINA HARIJANA STATE BANK OF INDIA(508548)
44 TUGGALI AP-13-050-009-006/010179
(RATANA) 		0213050000NRG25010520240720227 01/05/2024 Sunkamma 0213050WL017873 Sunkamma 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012855 MS SUNKAMMA K STATE BANK OF INDIA(508548)
45 TUGGALI AP-13-050-009-006/010180
(RATANA) 		0213050000NRG25010520240720230 01/05/2024 Ashwarthamma 0213050WL017873 Ashwarthamma 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012754 MS M ASWATHAMMA MELUGOMMA STATE BANK OF INDIA(508548)
46 TUGGALI AP-13-050-009-006/010180
(RATANA) 		0213050000NRG25010520240720229 01/05/2024 Hanumanthu 0213050WL017873 Hanumanthu 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012859 MR HANUMANTHU MELUGOMMA STATE BANK OF INDIA(508548)
47 TUGGALI AP-13-050-009-006/010181
(RATANA) 		0213050000NRG25010520240719581 01/05/2024 Lal Bee 0213050WL017856 Lal Bee 00415 SBIN0000981 891 891 Processed 07/05/2024 3824012856 MS LALAMMA C STATE BANK OF INDIA(508548)
48 TUGGALI AP-13-050-009-006/010184
(RATANA) 		0213050000NRG25010520240720171 01/05/2024 Eramma 0213050WL017868 Eramma 00415 SBIN0000981 892 892 Processed 07/05/2024 3824012878 Mrs ERAMMA UPPARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
49 TUGGALI AP-13-050-009-006/010184
(RATANA) 		0213050000NRG25010520240720170 01/05/2024 Jayaramudu 0213050WL017868 Jayaramudu 00415 SBIN0000981 892 892 Processed 07/05/2024 3824012887 MR UPPARA JAYARAMUDU STATE BANK OF INDIA(508548)
50 TUGGALI AP-13-050-009-006/010189
(RATANA) 		0213050000NRG25010520240720173 01/05/2024 Eramma 0213050WL017868 Eramma 00415 SBIN0000981 892 892 Processed 07/05/2024 3824012881 MRS UPPARA ERAMMA STATE BANK OF INDIA(508548)
51 TUGGALI AP-13-050-009-006/010189
(RATANA) 		0213050000NRG25010520240720172 01/05/2024 Naganna 0213050WL017868 Naganna 00415 SBIN0000981 892 892 Processed 07/05/2024 3824012880 MR UPPARA NAGANNA STATE BANK OF INDIA(508548)
52 TUGGALI AP-13-050-009-006/010191
(RATANA) 		0213050000NRG25010520240720231 01/05/2024 Chandranna 0213050WL017873 Chandranna 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012675 MR KADAMAKUNTLA CHANDRANNA STATE BANK OF INDIA(508548)
53 TUGGALI AP-13-050-009-006/010195
(RATANA) 		0213050000NRG25010520240720233 01/05/2024 Ramakka 0213050WL017873 Ramakka 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012818 MS RAMAKKA H STATE BANK OF INDIA(508548)
54 TUGGALI AP-13-050-009-006/010195
(RATANA) 		0213050000NRG25010520240720232 01/05/2024 Ranganna Harijana 0213050WL017873 Ranganna Harijana 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012821 MR RANGANNA HARIJANA STATE BANK OF INDIA(508548)
55 TUGGALI AP-13-050-009-006/010220
(RATANA) 		0213050000NRG25010520240720236 01/05/2024 HARIJANA KASHANNA 0213050WL017873 HARIJANA KASHANNA 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012870 MR H KASHANNA STATE BANK OF INDIA(508548)
56 TUGGALI AP-13-050-009-006/010220
(RATANA) 		0213050000NRG25010520240720235 01/05/2024 Sujatha 0213050WL017873 Sujatha 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012902 MRS HARIJANA SUJATHA STATE BANK OF INDIA(508548)
57 TUGGALI AP-13-050-009-006/010222
(RATANA) 		0213050000NRG25010520240720237 01/05/2024 Lakshmidevi 0213050WL017873 Lakshmidevi 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012808 MRS T LAKSHMIDEVI STATE BANK OF INDIA(508548)
58 TUGGALI AP-13-050-009-006/010223
(RATANA) 		0213050000NRG25010520240720238 01/05/2024 Pedda Anjinaiah 0213050WL017873 Pedda Anjinaiah 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012753 MR M PEDDAANJINAIAH MADIGA STATE BANK OF INDIA(508548)
59 TUGGALI AP-13-050-009-006/010224
(RATANA) 		0213050000NRG25010520240720239 01/05/2024 Mabbu Ranganna 0213050WL017873 Mabbu Ranganna 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012998 MR RANGANNA HARIJANA STATE BANK OF INDIA(508548)
60 TUGGALI AP-13-050-009-006/010224
(RATANA) 		0213050000NRG25010520240720241 01/05/2024 RAMAKRISHNA 0213050WL017873 RAMAKRISHNA 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012643 MR TALARI RAMAKRISHNA STATE BANK OF INDIA(508548)
61 TUGGALI AP-13-050-009-006/010224
(RATANA) 		0213050000NRG25010520240720240 01/05/2024 Rangamma 0213050WL017873 Rangamma 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012750 MS RANGAMMA H STATE BANK OF INDIA(508548)
62 TUGGALI AP-13-050-009-006/010233
(RATANA) 		0213050000NRG25010520240720242 01/05/2024 Melugomma Anjinamma 0213050WL017873 Melugomma Anjinamma 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012677 MR H ANJINEYULU HARIJANA STATE BANK OF INDIA(508548)
63 TUGGALI AP-13-050-009-006/010304
(RATANA) 		0213050000NRG25010520240719584 01/05/2024 Lakshmi 0213050WL017856 Lakshmi 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012810 MRS TALARI NAGALAKSHMI STATE BANK OF INDIA(508548)
64 TUGGALI AP-13-050-009-006/010304
(RATANA) 		0213050000NRG25010520240719583 01/05/2024 Ranganayakulu 0213050WL017856 Ranganayakulu 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012811 MR TALARI RANGANAYAKULU STATE BANK OF INDIA(508548)
65 TUGGALI AP-13-050-009-006/010306
(RATANA) 		0213050000NRG25010520240719585 01/05/2024 Sunkamma 0213050WL017856 Sunkamma 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012904 MRS TALARI SUNKAMMA STATE BANK OF INDIA(508548)
66 TUGGALI AP-13-050-009-006/010335
(RATANA) 		0213050000NRG25010520240720175 01/05/2024 Lakshmidevi 0213050WL017868 Lakshmidevi 00415 SBIN0000981 892 892 Processed 07/05/2024 3824012749 Mrs LAKSHMIDEVI MULINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
67 TUGGALI AP-13-050-009-006/010357
(RATANA) 		0213050000NRG25010520240720177 01/05/2024 Chakali Urukundamma 0213050WL017868 Chakali Urukundamma 00415 SBIN0000981 595 595 Processed 07/05/2024 3824012899 MS URUKUNDAMMA CHAKALI STATE BANK OF INDIA(508548)
68 TUGGALI AP-13-050-009-006/010363
(RATANA) 		0213050000NRG25010520240720178 01/05/2024 Ratnamma 0213050WL017868 Ratnamma 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012747 CHAKALI RATNAMMA UNION BANK OF INDIA(508500)
69 TUGGALI AP-13-050-009-006/010364
(RATANA) 		0213050000NRG25010520240720180 01/05/2024 Amina 0213050WL017868 Amina 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012830 MS AMEENA JOLAPURAM STATE BANK OF INDIA(508548)
70 TUGGALI AP-13-050-009-006/010389
(RATANA) 		0213050000NRG25010520240720182 01/05/2024 Chandu Bee 0213050WL017868 Chandu Bee 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012840 PINKJARI CHAND BI UNION BANK OF INDIA(508500)
71 TUGGALI AP-13-050-009-006/010389
(RATANA) 		0213050000NRG25010520240720183 01/05/2024 gouse moddin 0213050WL017868 gouse moddin 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012835 MR P GOUSE MODDIN STATE BANK OF INDIA(508548)
72 TUGGALI AP-13-050-009-006/010389
(RATANA) 		0213050000NRG25010520240720181 01/05/2024 Ibrahim 0213050WL017868 Ibrahim 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012744 IBRAHIM PINJARI STATE BANK OF INDIA(508548)
73 TUGGALI AP-13-050-009-006/010408
(RATANA) 		0213050000NRG25010520240720244 01/05/2024 Rangamma 0213050WL017873 Rangamma 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012746 MS T RANGAMMA TALARI STATE BANK OF INDIA(508548)
74 TUGGALI AP-13-050-009-006/010410
(RATANA) 		0213050000NRG25010520240720246 01/05/2024 Obulamma 0213050WL017873 Obulamma 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012837 MS OBULAMMA MELUGOMMA STATE BANK OF INDIA(508548)
75 TUGGALI AP-13-050-009-006/010410
(RATANA) 		0213050000NRG25010520240720245 01/05/2024 Pandu 0213050WL017873 Pandu 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012623 MR PANDU MELUGOMMA STATE BANK OF INDIA(508548)
76 TUGGALI AP-13-050-009-006/010416
(RATANA) 		0213050000NRG25010520240720184 01/05/2024 Chinna Vannur Vali 0213050WL017868 Chinna Vannur Vali 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012743 MR BARA CHINNA VANNURU VALI ALIAS BARA V STATE BANK OF INDIA(508548)
77 TUGGALI AP-13-050-009-006/010416
(RATANA) 		0213050000NRG25010520240720185 01/05/2024 Ramija 0213050WL017868 Ramija 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012841 MRS BARA RAMIJA STATE BANK OF INDIA(508548)
78 TUGGALI AP-13-050-009-006/010425
(RATANA) 		0213050000NRG25010520240720247 01/05/2024 Nagaraju 0213050WL017873 Nagaraju 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012755 MR NAGARAJU HARIJANA STATE BANK OF INDIA(508548)
79 TUGGALI AP-13-050-009-006/010425
(RATANA) 		0213050000NRG25010520240720249 01/05/2024 RAJASEKHAR 0213050WL017873 RAJASEKHAR 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012867 MR HARIJANA RAJASEKHAR STATE BANK OF INDIA(508548)
80 TUGGALI AP-13-050-009-006/010425
(RATANA) 		0213050000NRG25010520240720248 01/05/2024 Rangamma 0213050WL017873 Rangamma 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012857 MISS RANGAMMA H STATE BANK OF INDIA(508548)
81 TUGGALI AP-13-050-009-006/010489
(RATANA) 		0213050000NRG25010520240719586 01/05/2024 Salamma 0213050WL017856 Salamma 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012846 MRS SALAMMA BOYA STATE BANK OF INDIA(508548)
82 TUGGALI AP-13-050-009-006/010489
(RATANA) 		0213050000NRG25010520240719587 01/05/2024 Sujatha 0213050WL017856 Sujatha 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012847 MISS BETAMPALLI SUJATHA STATE BANK OF INDIA(508548)
83 TUGGALI AP-13-050-009-006/010494
(RATANA) 		0213050000NRG25010520240719589 01/05/2024 Husenamma 0213050WL017856 Husenamma 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012831 MS HUSSAINAMMA M STATE BANK OF INDIA(508548)
84 TUGGALI AP-13-050-009-006/010494
(RATANA) 		0213050000NRG25010520240719588 01/05/2024 Sudhakar 0213050WL017856 Sudhakar 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012832 MR SUDHAKAR MODDU STATE BANK OF INDIA(508548)
85 TUGGALI AP-13-050-009-006/010496
(RATANA) 		0213050000NRG25010520240719590 01/05/2024 Prameela 0213050WL017856 Prameela 00415 SBIN0000981 297 297 Processed 07/05/2024 3824012849 MS PREMEELAMMA SANUGONDLA STATE BANK OF INDIA(508548)
86 TUGGALI AP-13-050-009-006/010498
(RATANA) 		0213050000NRG25010520240719591 01/05/2024 Betapalli Sanjappa 0213050WL017856 Betapalli Sanjappa 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824013003 Mr SANJAPPA BETHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
87 TUGGALI AP-13-050-009-006/010498
(RATANA) 		0213050000NRG25010520240719592 01/05/2024 Husenamma 0213050WL017856 Husenamma 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012850 MS USHENAMMA BETAPALLI STATE BANK OF INDIA(508548)
88 TUGGALI AP-13-050-009-006/010498
(RATANA) 		0213050000NRG25010520240719593 01/05/2024 Ramurthi 0213050WL017856 Ramurthi 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012851 Mr RAMAMURTHY BETAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
89 TUGGALI AP-13-050-009-006/010499
(RATANA) 		0213050000NRG25010520240719594 01/05/2024 Dhanamanthu 0213050WL017856 Dhanamanthu 00415 SBIN0000981 891 891 Processed 07/05/2024 3824013002 MR DHANAVANTHU BOYA STATE BANK OF INDIA(508548)
90 TUGGALI AP-13-050-009-006/010515
(RATANA) 		0213050000NRG25010520240720251 01/05/2024 Lakshmidevi 0213050WL017873 Lakshmidevi 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012844 MS LAKSHMIDEVI MEKALA STATE BANK OF INDIA(508548)
91 TUGGALI AP-13-050-009-006/010527
(RATANA) 		0213050000NRG25010520240719595 01/05/2024 Saroja 0213050WL017856 Saroja 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012852 MS SAROJA TALARI STATE BANK OF INDIA(508548)
92 TUGGALI AP-13-050-009-006/010527
(RATANA) 		0213050000NRG25010520240719596 01/05/2024 Talari Ranganath 0213050WL017856 Talari Ranganath 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012898 MR TALARI RANGANATH STATE BANK OF INDIA(508548)
93 TUGGALI AP-13-050-009-006/010542
(RATANA) 		0213050000NRG25010520240720187 01/05/2024 VANNUR SAB 0213050WL017868 VANNUR SAB 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012748 MR BARA VANNUR SAB STATE BANK OF INDIA(508548)
94 TUGGALI AP-13-050-009-006/010649
(RATANA) 		0213050000NRG25010520240720188 01/05/2024 Rangamma 0213050WL017868 Rangamma 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012824 MRS PULUSA RANGAMMA STATE BANK OF INDIA(508548)
95 TUGGALI AP-13-050-009-006/010676
(RATANA) 		0213050000NRG25010520240720253 01/05/2024 Lakshmanna 0213050WL017873 Lakshmanna 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012838 MEKALA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
96 TUGGALI AP-13-050-009-006/010676
(RATANA) 		0213050000NRG25010520240720252 01/05/2024 MADIGA PEDDA RANGANNA 0213050WL017873 MADIGA PEDDA RANGANNA 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824013001 MEKALA RANGAMMA UNION BANK OF INDIA(508500)
97 TUGGALI AP-13-050-009-006/010745
(RATANA) 		0213050000NRG25010520240719597 01/05/2024 Ramachandra 0213050WL017856 Ramachandra 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012740 MR RAMACHANDRA TALARI STATE BANK OF INDIA(508548)
98 TUGGALI AP-13-050-009-006/010745
(RATANA) 		0213050000NRG25010520240719598 01/05/2024 Usenamma 0213050WL017856 Usenamma 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012741 MRS TALARI HUSENAMMA STATE BANK OF INDIA(508548)
99 TUGGALI AP-13-050-009-006/010759
(RATANA) 		0213050000NRG25010520240720190 01/05/2024 Raju 0213050WL017868 Raju 00415 SBIN0000981 595 595 Processed 07/05/2024 3824012869 MR YENUMULA RAJU STATE BANK OF INDIA(508548)
100 TUGGALI AP-13-050-009-006/010897
(RATANA) 		0213050000NRG25010520240719601 01/05/2024 Rangamma 0213050WL017856 Rangamma 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012814 MS RANGAMMA H STATE BANK OF INDIA(508548)
101 TUGGALI AP-13-050-009-006/010909
(RATANA) 		0213050000NRG25010520240720193 01/05/2024 Suban bee 0213050WL017868 Suban bee 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012676 MRS PINJARI SUBAN BEE STATE BANK OF INDIA(508548)
102 TUGGALI AP-13-050-009-006/010909
(RATANA) 		0213050000NRG25010520240720192 01/05/2024 Subhan 0213050WL017868 Subhan 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012836 MR PINJARI SUBHAN STATE BANK OF INDIA(508548)
103 TUGGALI AP-13-050-009-006/010923
(RATANA) 		0213050000NRG25010520240720195 01/05/2024 Chandrakala 0213050WL017868 Chandrakala 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012826 MRS BURUJULA CHANDRA KALA STATE BANK OF INDIA(508548)
104 TUGGALI AP-13-050-009-006/010923
(RATANA) 		0213050000NRG25010520240720194 01/05/2024 Ramanjineyulu 0213050WL017868 Ramanjineyulu 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012983 MR BURUJULA RAMANJINEYULU STATE BANK OF INDIA(508548)
105 TUGGALI AP-13-050-009-006/010953
(RATANA) 		0213050000NRG25010520240719603 01/05/2024 Lalitha 0213050WL017856 Lalitha 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012812 MS LALITHA TALARI STATE BANK OF INDIA(508548)
106 TUGGALI AP-13-050-009-006/010953
(RATANA) 		0213050000NRG25010520240719602 01/05/2024 Sunkanna 0213050WL017856 Sunkanna 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012813 MR SUNKANNA TALARI STATE BANK OF INDIA(508548)
107 TUGGALI AP-13-050-009-006/010961
(RATANA) 		0213050000NRG25010520240720197 01/05/2024 Radhamma 0213050WL017868 Radhamma 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012828 Mrs RADHAMMA MULINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
108 TUGGALI AP-13-050-009-006/010975
(RATANA) 		0213050000NRG25010520240720199 01/05/2024 Gousiya 0213050WL017868 Gousiya 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012843 MS PNJARI GOUSIYA STATE BANK OF INDIA(508548)
109 TUGGALI AP-13-050-009-006/010975
(RATANA) 		0213050000NRG25010520240720198 01/05/2024 Noor Basha 0213050WL017868 Noor Basha 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012834 MR PINJARI NOOR BASHA STATE BANK OF INDIA(508548)
110 TUGGALI AP-13-050-009-006/010987
(RATANA) 		0213050000NRG25010520240719605 01/05/2024 Mahadevi 0213050WL017856 Mahadevi 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012903 MS MADEVI MODDA STATE BANK OF INDIA(508548)
111 TUGGALI AP-13-050-009-006/010987
(RATANA) 		0213050000NRG25010520240719604 01/05/2024 Thimmappa 0213050WL017856 Thimmappa 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012900 M THIMMAPPA UNION BANK OF INDIA(508500)
112 TUGGALI AP-13-050-009-006/011028
(RATANA) 		0213050000NRG25010520240720256 01/05/2024 Nagaraju 0213050WL017873 Nagaraju 00415 SBIN0000981 892 892 Processed 07/05/2024 3824012861 MR NAGARAJU M STATE BANK OF INDIA(508548)
113 TUGGALI AP-13-050-009-006/011028
(RATANA) 		0213050000NRG25010520240720257 01/05/2024 RADIKA 0213050WL017873 RADIKA 00415 SBIN0000981 892 892 Processed 07/05/2024 3824012860 MS RADHIKA MADIGA STATE BANK OF INDIA(508548)
114 TUGGALI AP-13-050-009-006/011038
(RATANA) 		0213050000NRG25010520240720258 01/05/2024 rangayya 0213050WL017873 rangayya 00415 SBIN0000981 892 892 Processed 07/05/2024 3824012756 MR RANGAIAH HARIJANA STATE BANK OF INDIA(508548)
115 TUGGALI AP-13-050-009-006/011047
(RATANA) 		0213050000NRG25010520240719606 01/05/2024 lakshmi 0213050WL017856 lakshmi 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012909 MS LAKSHMI VADDE STATE BANK OF INDIA(508548)
116 TUGGALI AP-13-050-009-006/011050
(RATANA) 		0213050000NRG25010520240719607 01/05/2024 M RAMANJINAMMA 0213050WL017856 M RAMANJINAMMA 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012886 MRS M RAMANJINAMMA STATE BANK OF INDIA(508548)
117 TUGGALI AP-13-050-009-006/011059
(RATANA) 		0213050000NRG25010520240720260 01/05/2024 Lakshmi 0213050WL017873 Lakshmi 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012907 MISS LAKSHMI K STATE BANK OF INDIA(508548)
118 TUGGALI AP-13-050-009-006/011059
(RATANA) 		0213050000NRG25010520240720259 01/05/2024 Useni 0213050WL017873 Useni 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012906 MR K HUSSAINI STATE BANK OF INDIA(508548)
119 TUGGALI AP-13-050-009-006/011137
(RATANA) 		0213050000NRG25010520240719609 01/05/2024 Adhilakshmi 0213050WL017856 Adhilakshmi 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012883 MRS MADDIKERA LAKSHMI STATE BANK OF INDIA(508548)
120 TUGGALI AP-13-050-009-006/011137
(RATANA) 		0213050000NRG25010520240719608 01/05/2024 Ramanjineyulu 0213050WL017856 Ramanjineyulu 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012882 MR MADDIKERA RAMANJINEYULU STATE BANK OF INDIA(508548)
121 TUGGALI AP-13-050-009-006/011154
(RATANA) 		0213050000NRG25010520240720261 01/05/2024 Narasimhalu 0213050WL017873 Narasimhalu 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012809 MR HARIJANA NARASIMHULU STATE BANK OF INDIA(508548)
122 TUGGALI AP-13-050-009-006/011164
(RATANA) 		0213050000NRG25010520240720262 01/05/2024 Mohan Krishna 0213050WL017873 Mohan Krishna 00415 SBIN0000981 892 892 Processed 07/05/2024 3824012858 MR KOTTALA MOHAN KRISHNA STATE BANK OF INDIA(508548)
123 TUGGALI AP-13-050-009-006/011164
(RATANA) 		0213050000NRG25010520240720263 01/05/2024 Radhamma 0213050WL017873 Radhamma 00415 SBIN0000981 892 892 Processed 07/05/2024 3824012866 MS KOTTALA RADHAMMA STATE BANK OF INDIA(508548)
124 TUGGALI AP-13-050-009-006/011251
(RATANA) 		0213050000NRG25010520240720265 01/05/2024 Melugomma Rani 0213050WL017873 Melugomma Rani 00415 SBIN0000981 892 892 Processed 07/05/2024 3824012868 Mrs YUVARANI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 TUGGALI AP-13-050-009-006/011251
(RATANA) 		0213050000NRG25010520240720264 01/05/2024 Ramanjineylu 0213050WL017873 Ramanjineylu 00415 SBIN0000981 892 892 Processed 07/05/2024 3824012864 MR RAMANJINEYULU M STATE BANK OF INDIA(508548)
126 TUGGALI AP-13-050-009-006/011287
(RATANA) 		0213050000NRG25010520240719610 01/05/2024 Kalavathi 0213050WL017856 Kalavathi 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012845 MRS ALIGERI KALAVATHI STATE BANK OF INDIA(508548)
127 TUGGALI AP-13-050-009-006/011289
(RATANA) 		0213050000NRG25010520240720266 01/05/2024 Bhargav 0213050WL017873 Bhargav 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012817 MR BHARGAV K STATE BANK OF INDIA(508548)
128 TUGGALI AP-13-050-009-006/011289
(RATANA) 		0213050000NRG25010520240720267 01/05/2024 Srividya 0213050WL017873 Srividya 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012820 MS SRIVIDYA MADIGA STATE BANK OF INDIA(508548)
129 TUGGALI AP-13-050-009-006/011290
(RATANA) 		0213050000NRG25010520240719611 01/05/2024 Harijana raju 0213050WL017856 Harijana raju 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012871 MR H RAJU STATE BANK OF INDIA(508548)
130 TUGGALI AP-13-050-009-006/011295
(RATANA) 		0213050000NRG25010520240720269 01/05/2024 Mahalakshmi 0213050WL017873 Mahalakshmi 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012745 MS T MAHALAKSHMI TALARI STATE BANK OF INDIA(508548)
131 TUGGALI AP-13-050-009-006/011295
(RATANA) 		0213050000NRG25010520240720268 01/05/2024 Ramanjineyulu 0213050WL017873 Ramanjineyulu 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012839 MR T RAMANJINEYULU STATE BANK OF INDIA(508548)
132 TUGGALI AP-13-050-009-006/011297
(RATANA) 		0213050000NRG25010520240720270 01/05/2024 Ramanjini 0213050WL017873 Ramanjini 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012848 MR RAMANJINI M STATE BANK OF INDIA(508548)
133 TUGGALI AP-13-050-009-006/011297
(RATANA) 		0213050000NRG25010520240720271 01/05/2024 Sujatha 0213050WL017873 Sujatha 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012901 MS MADIGA SUJATHA STATE BANK OF INDIA(508548)
134 TUGGALI AP-13-050-009-006/011298
(RATANA) 		0213050000NRG25010520240720202 01/05/2024 Radhika 0213050WL017868 Radhika 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012885 MRS RADHIKA AVULA STATE BANK OF INDIA(508548)
135 TUGGALI AP-13-050-009-006/011298
(RATANA) 		0213050000NRG25010520240720201 01/05/2024 Ravi 0213050WL017868 Ravi 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012884 MS RAVI AVULA STATE BANK OF INDIA(508548)
136 TUGGALI AP-13-050-009-006/011330
(RATANA) 		0213050000NRG25010520240720272 01/05/2024 Munemma 0213050WL017873 Munemma 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012806 MR M MUNEMMA STATE BANK OF INDIA(508548)
137 TUGGALI AP-13-050-009-006/011369
(RATANA) 		0213050000NRG25010520240720274 01/05/2024 KASHAMMA 0213050WL017873 KASHAMMA 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012807 MRS T KASAMMA STATE BANK OF INDIA(508548)
138 TUGGALI AP-13-050-009-006/011369
(RATANA) 		0213050000NRG25010520240720273 01/05/2024 Ranganayakulu 0213050WL017873 Ranganayakulu 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012739 MR T RANGANAYUKULU TALARI STATE BANK OF INDIA(508548)
139 TUGGALI AP-13-050-009-006/011370
(RATANA) 		0213050000NRG25010520240720276 01/05/2024 ANUSUYA 0213050WL017873 ANUSUYA 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012815 MS TALARI ANASUYA STATE BANK OF INDIA(508548)
140 TUGGALI AP-13-050-009-006/011370
(RATANA) 		0213050000NRG25010520240720275 01/05/2024 Rammurthi 0213050WL017873 Rammurthi 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012816 MR T RAMAMURTHY STATE BANK OF INDIA(508548)
141 TUGGALI AP-13-050-009-006/011383
(RATANA) 		0213050000NRG25010520240720277 01/05/2024 BAGAVANTH 0213050WL017873 BAGAVANTH 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012644 MR MADIGA BHAGAVANTHU STATE BANK OF INDIA(508548)
142 TUGGALI AP-13-050-009-006/011383
(RATANA) 		0213050000NRG25010520240720278 01/05/2024 RAJASEKHAR 0213050WL017873 RAJASEKHAR 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012863 MR RAJASEKHAR MELUGOMMA STATE BANK OF INDIA(508548)
143 TUGGALI AP-13-050-009-006/011401
(RATANA) 		0213050000NRG25010520240720279 01/05/2024 Anjaneyulu 0213050WL017873 Anjaneyulu 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012822 AREKANTI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
144 TUGGALI AP-13-050-009-006/011408
(RATANA) 		0213050000NRG25010520240720281 01/05/2024 Ajay 0213050WL017873 Ajay 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012908 MR MELUGOMMA AJAY STATE BANK OF INDIA(508548)
145 TUGGALI AP-13-050-009-006/011408
(RATANA) 		0213050000NRG25010520240720280 01/05/2024 Lakshmidevi 0213050WL017873 Lakshmidevi 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012872 MRS MELAGOMMA LAKSHMIDEVI STATE BANK OF INDIA(508548)
146 TUGGALI AP-13-050-009-006/011434
(RATANA) 		0213050000NRG25010520240720283 01/05/2024 Sunkalamma 0213050WL017873 Sunkalamma 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012645 MS GOPALAM SUNKULAMMA STATE BANK OF INDIA(508548)
147 TUGGALI AP-13-050-009-006/011458
(RATANA) 		0213050000NRG25010520240719612 01/05/2024 SAVITHRI 0213050WL017856 SAVITHRI 00415 SBIN0000981 1188 1188 Processed 07/05/2024 3824012910 MS SAVITHRI VADDE STATE BANK OF INDIA(508548)
148 TUGGALI AP-13-050-009-006/011466
(RATANA) 		0213050000NRG25010520240720285 01/05/2024 Laskhmidevi 0213050WL017873 Laskhmidevi 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012804 MS LAKSHMIDEVI MADIGA STATE BANK OF INDIA(508548)
149 TUGGALI AP-13-050-009-006/011466
(RATANA) 		0213050000NRG25010520240720284 01/05/2024 Ramanjineyulu 0213050WL017873 Ramanjineyulu 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012641 MR RAMNJANEYULU MADIGA STATE BANK OF INDIA(508548)
150 TUGGALI AP-13-050-009-006/011472
(RATANA) 		0213050000NRG25010520240720286 01/05/2024 Mamatha 0213050WL017873 Mamatha 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012865 MISS MAMATHA HARIJANA STATE BANK OF INDIA(508548)
151 TUGGALI AP-13-050-009-006/11532
(RATANA) 		0213050000NRG25010520240720203 01/05/2024 Burujula Bhaskar Naidu 0213050WL017868 Burujula Bhaskar Naidu 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824012894 MR BURUJULA BHASKAR NAIDU STATE BANK OF INDIA(508548)
152 TUGGALI AP-13-050-009-006/11539
(RATANA) 		0213050000NRG25010520240720204 01/05/2024 Pinjari Saleem Bhasha 0213050WL017868 Pinjari Saleem Bhasha 00415 SBIN0000981 1189 1189 Processed 07/05/2024 3824013023 PINJARI SALEEM BASHA UNION BANK OF INDIA(508500)
153 TUGGALI AP-13-050-009-006/11652
(RATANA) 		0213050000NRG25010520240720206 01/05/2024 H Bhuvanesh 0213050WL017868 H Bhuvanesh 00415 SBIN0000981 892 892 Processed 07/05/2024 3824013041 KUMAR BHUVANESH HATHI S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
154 TUGGALI AP-13-050-009-006/11652
(RATANA) 		0213050000NRG25010520240720205 01/05/2024 H.Dhanush 0213050WL017868 H.Dhanush 00415 SBIN0000981 892 892 Processed 07/05/2024 3824013040 KUMAR DHANUSH HATHI S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 148303 148303
155 TUGGALI AP-13-050-014-009/010275
(KANDAMAKUNTLA) 		0213050000NRG25010520240717608 01/05/2024 Chakali Nagendra Babu 0213050WL017798 Chakali Nagendra Babu 00415 SBIN0002779 2098 2098 Processed 07/05/2024 3824012685 Mr NAGENDRA BABU C ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 TUGGALI AP-13-050-014-009/20078-A
(KANDAMAKUNTLA) 		0213050000NRG25010520240718098 01/05/2024 OOTIKANTI RAJESWARI 0213050WL017816 OOTIKANTI RAJESWARI 00415 SBIN0002779 2997 2997 Processed 07/05/2024 3824013034 Mrs RAJESHWARI VUTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 TUGGALI AP-13-050-023-001/50068-A
(YELLAMMAGATTA THANDA) 		0213050000NRG25010520240720207 01/05/2024 Ramavath Somla Naik 0213050WL017869 Ramavath Somla Naik 00415 SBIN0002779 2997 2997 Processed 07/05/2024 3824012920 MR RAMAVATH SOMLANAIK STATE BANK OF INDIA(508548)
SubTotal 8092 8092
158 TUGGALI AP-13-050-003-003/010121
(MUKKELLA) 		0213050000NRG25010520240703757 01/05/2024 Anandh 0213050WL017513 Anandh 00415 SBIN0008799 1798 1798 Processed 07/05/2024 3824012800 ANAND BANDAPALLI STATE BANK OF INDIA(508548)
159 TUGGALI AP-13-050-003-003/010121
(MUKKELLA) 		0213050000NRG25010520240703758 01/05/2024 Suvarna 0213050WL017513 Suvarna 00415 SBIN0008799 1798 1798 Processed 07/05/2024 3824012671 MRS BANDAPALLI SUVARNA STATE BANK OF INDIA(508548)
160 TUGGALI AP-13-050-003-003/010334
(MUKKELLA) 		0213050000NRG25010520240703749 01/05/2024 Muniswamy 0213050WL017507 Muniswamy 00415 SBIN0008799 1798 1798 Processed 07/05/2024 3824012962 MR BONGA MUNI SWAMY STATE BANK OF INDIA(508548)
161 TUGGALI AP-13-050-003-003/010370
(MUKKELLA) 		0213050000NRG25010520240703755 01/05/2024 Papa Rayudu 0213050WL017512 Papa Rayudu 00415 SBIN0008799 1799 1799 Processed 07/05/2024 3824012795 PAPANAIDU BANDAPALLI STATE BANK OF INDIA(508548)
162 TUGGALI AP-13-050-003-003/010370
(MUKKELLA) 		0213050000NRG25010520240703756 01/05/2024 Ratnamma 0213050WL017512 Ratnamma 00415 SBIN0008799 1799 1799 Processed 07/05/2024 3824012626 TALARI RATNAMMA STATE BANK OF INDIA(508548)
163 TUGGALI AP-13-050-005-004/010036
(PENDEKALLU) 		0213050000NRG25010520240711026 01/05/2024 Kaseem 0213050WL017685 Kaseem 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012723 MR MARCHIKKAM KHASIM STATE BANK OF INDIA(508548)
164 TUGGALI AP-13-050-005-004/010036
(PENDEKALLU) 		0213050000NRG25010520240711027 01/05/2024 Mangamma 0213050WL017685 Mangamma 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012664 MS M MANGAMMA STATE BANK OF INDIA(508548)
165 TUGGALI AP-13-050-005-004/010041
(PENDEKALLU) 		0213050000NRG25010520240711029 01/05/2024 Chennakesavulu 0213050WL017685 Chennakesavulu 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012682 MR CHENNA KESHAVULU STATE BANK OF INDIA(508548)
166 TUGGALI AP-13-050-005-004/010041
(PENDEKALLU) 		0213050000NRG25010520240711028 01/05/2024 K Lakshmidevi 0213050WL017685 K Lakshmidevi 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824013017 MRS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
167 TUGGALI AP-13-050-005-004/010043
(PENDEKALLU) 		0213050000NRG25010520240711031 01/05/2024 Jayamma 0213050WL017685 Jayamma 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012725 INUMU JAYAMMA STATE BANK OF INDIA(508548)
168 TUGGALI AP-13-050-005-004/010043
(PENDEKALLU) 		0213050000NRG25010520240711030 01/05/2024 Rokkenna Jayanna 0213050WL017685 Rokkenna Jayanna 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012726 MR ROKKANNALA JAYANNA STATE BANK OF INDIA(508548)
169 TUGGALI AP-13-050-005-004/010044
(PENDEKALLU) 		0213050000NRG25010520240711032 01/05/2024 Kaseem 0213050WL017685 Kaseem 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012672 MR OBULAMMA KASIM STATE BANK OF INDIA(508548)
170 TUGGALI AP-13-050-005-004/010044
(PENDEKALLU) 		0213050000NRG25010520240711033 01/05/2024 Rangamma 0213050WL017685 Rangamma 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012736 OBULAMMA RANGAMMA STATE BANK OF INDIA(508548)
171 TUGGALI AP-13-050-005-004/010046
(PENDEKALLU) 		0213050000NRG25010520240711035 01/05/2024 Sanjappa 0213050WL017685 Sanjappa 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012965 MR YAMPAGADLA SANJAPPA STATE BANK OF INDIA(508548)
172 TUGGALI AP-13-050-005-004/010046
(PENDEKALLU) 		0213050000NRG25010520240711034 01/05/2024 Saraswathi 0213050WL017685 Saraswathi 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012665 MRS MADIGA SAVITRI STATE BANK OF INDIA(508548)
173 TUGGALI AP-13-050-005-004/010056
(PENDEKALLU) 		0213050000NRG25010520240711037 01/05/2024 Madevi 0213050WL017685 Madevi 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012687 MS HARIJANA MAHADEVI STATE BANK OF INDIA(508548)
174 TUGGALI AP-13-050-005-004/010056
(PENDEKALLU) 		0213050000NRG25010520240711036 01/05/2024 Ramurthi 0213050WL017685 Ramurthi 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012648 HARIJANA RAM MURTHY STATE BANK OF INDIA(508548)
175 TUGGALI AP-13-050-005-004/010064
(PENDEKALLU) 		0213050000NRG25010520240711038 01/05/2024 Anjaneyulu 0213050WL017685 Anjaneyulu 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012912 MR MADIGA ANJINEYULU STATE BANK OF INDIA(508548)
176 TUGGALI AP-13-050-005-004/010064
(PENDEKALLU) 		0213050000NRG25010520240711039 01/05/2024 Ramulamma 0213050WL017685 Ramulamma 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012673 MRS MADIGA RAMULAMMA STATE BANK OF INDIA(508548)
177 TUGGALI AP-13-050-005-004/010074
(PENDEKALLU) 		0213050000NRG25010520240711883 01/05/2024 Sulochanamma 0213050WL017699 Sulochanamma 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824012647 CHAKALI SULOCHANAMMA STATE BANK OF INDIA(508548)
178 TUGGALI AP-13-050-005-004/010075
(PENDEKALLU) 		0213050000NRG25010520240711040 01/05/2024 Chinna Kaseem 0213050WL017685 Chinna Kaseem 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012686 MR CHAKALI KASHEEM STATE BANK OF INDIA(508548)
179 TUGGALI AP-13-050-005-004/010075
(PENDEKALLU) 		0213050000NRG25010520240711041 01/05/2024 Nagamma 0213050WL017685 Nagamma 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012896 MRS CHAKALI NAGAMMA STATE BANK OF INDIA(508548)
180 TUGGALI AP-13-050-005-004/010077
(PENDEKALLU) 		0213050000NRG25010520240711042 01/05/2024 Devaraju 0213050WL017685 Devaraju 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012893 MR DEVARAJU STATE BANK OF INDIA(508548)
181 TUGGALI AP-13-050-005-004/010077
(PENDEKALLU) 		0213050000NRG25010520240711043 01/05/2024 Kamakshi 0213050WL017685 Kamakshi 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012684 MRS KAMAKSHI STATE BANK OF INDIA(508548)
182 TUGGALI AP-13-050-005-004/010089
(PENDEKALLU) 		0213050000NRG25010520240711884 01/05/2024 C.krishnaveni 0213050WL017699 C.krishnaveni 00415 SBIN0008799 887 887 Processed 07/05/2024 3824012775 MRS KRISHNAVENI CHINNAGUNTI STATE BANK OF INDIA(508548)
183 TUGGALI AP-13-050-005-004/010089
(PENDEKALLU) 		0213050000NRG25010520240711885 01/05/2024 Ramamma 0213050WL017699 Ramamma 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012946 MS RAMAMMA CHINNAGUNTI STATE BANK OF INDIA(508548)
184 TUGGALI AP-13-050-005-004/010104
(PENDEKALLU) 		0213050000NRG25010520240711886 01/05/2024 BANDAMEEDA OBULESU 0213050WL017699 BANDAMEEDA OBULESU 00415 SBIN0008799 887 887 Processed 07/05/2024 3824013010 MR BANDAMEDA OBULESH STATE BANK OF INDIA(508548)
185 TUGGALI AP-13-050-005-004/010104
(PENDEKALLU) 		0213050000NRG25010520240711887 01/05/2024 Bandimeedi Bajari Lakshmidevi 0213050WL017699 Bandimeedi Bajari Lakshmidevi 00415 SBIN0008799 591 591 Processed 07/05/2024 3824012873 MRS BANDMIDIBAJARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
186 TUGGALI AP-13-050-005-004/010114
(PENDEKALLU) 		0213050000NRG25010520240711045 01/05/2024 Kondamma 0213050WL017685 Kondamma 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012697 MADIGA KONDAMMA STATE BANK OF INDIA(508548)
187 TUGGALI AP-13-050-005-004/010114
(PENDEKALLU) 		0213050000NRG25010520240711044 01/05/2024 Nagaraju 0213050WL017685 Nagaraju 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012698 NAGARAJU MARUBIKKAM STATE BANK OF INDIA(508548)
188 TUGGALI AP-13-050-005-004/010122
(PENDEKALLU) 		0213050000NRG25010520240711889 01/05/2024 Kashakka 0213050WL017699 Kashakka 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824012798 MRS EDDULADODDI KASHAMMA STATE BANK OF INDIA(508548)
189 TUGGALI AP-13-050-005-004/010122
(PENDEKALLU) 		0213050000NRG25010520240711888 01/05/2024 Venkatesh 0213050WL017699 Venkatesh 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824012735 EDDULADODDI VENKATESH STATE BANK OF INDIA(508548)
190 TUGGALI AP-13-050-005-004/010142
(PENDEKALLU) 		0213050000NRG25010520240711891 01/05/2024 Anasuya 0213050WL017699 Anasuya 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824012738 MRS KRISHNAGIRI ANASUYAMMA STATE BANK OF INDIA(508548)
191 TUGGALI AP-13-050-005-004/010142
(PENDEKALLU) 		0213050000NRG25010520240711890 01/05/2024 Tarapati 0213050WL017699 Tarapati 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824012640 KRISHANAGIRI TARAPATHI STATE BANK OF INDIA(508548)
192 TUGGALI AP-13-050-005-004/010166
(PENDEKALLU) 		0213050000NRG25010520240711047 01/05/2024 Kareemma 0213050WL017685 Kareemma 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012801 MRS HARIJANA KARREMMA STATE BANK OF INDIA(508548)
193 TUGGALI AP-13-050-005-004/010166
(PENDEKALLU) 		0213050000NRG25010520240711046 01/05/2024 Rangapuraju 0213050WL017685 Rangapuraju 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012737 MR HARIJANA RANGAPPARAJU STATE BANK OF INDIA(508548)
194 TUGGALI AP-13-050-005-004/010170
(PENDEKALLU) 		0213050000NRG25010520240711892 01/05/2024 Jayarami Reddy 0213050WL017699 Jayarami Reddy 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824012960 Mr JAYARAMIREDDY ATTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
195 TUGGALI AP-13-050-005-004/010170
(PENDEKALLU) 		0213050000NRG25010520240711893 01/05/2024 Lakshmidevi 0213050WL017699 Lakshmidevi 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824012659 MRS ATLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
196 TUGGALI AP-13-050-005-004/010177
(PENDEKALLU) 		0213050000NRG25010520240711895 01/05/2024 Padmavathi 0213050WL017699 Padmavathi 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824012766 KRISHNAGIRI PADMAVATHI STATE BANK OF INDIA(508548)
197 TUGGALI AP-13-050-005-004/010177
(PENDEKALLU) 		0213050000NRG25010520240711894 01/05/2024 Veeranna 0213050WL017699 Veeranna 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824012765 MR KADUPURI VEERANNA STATE BANK OF INDIA(508548)
198 TUGGALI AP-13-050-005-004/010240
(PENDEKALLU) 		0213050000NRG25010520240711897 01/05/2024 Chamundeswari 0213050WL017699 Chamundeswari 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824012785 MRS ATLA CHAMUNDESHWARI STATE BANK OF INDIA(508548)
199 TUGGALI AP-13-050-005-004/010240
(PENDEKALLU) 		0213050000NRG25010520240711896 01/05/2024 Madusudan Reddy 0213050WL017699 Madusudan Reddy 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824012786 ATLA MADHUSUDANA REDDY STATE BANK OF INDIA(508548)
200 TUGGALI AP-13-050-005-004/010246
(PENDEKALLU) 		0213050000NRG25010520240711898 01/05/2024 Rameswaramma 0213050WL017699 Rameswaramma 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012722 CHINNAGUNTI RAMESWARAMMA STATE BANK OF INDIA(508548)
201 TUGGALI AP-13-050-005-004/010267
(PENDEKALLU) 		0213050000NRG25010520240711049 01/05/2024 Padmavathi 0213050WL017685 Padmavathi 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012889 MISS R PADMAVATHI STATE BANK OF INDIA(508548)
202 TUGGALI AP-13-050-005-004/010267
(PENDEKALLU) 		0213050000NRG25010520240711048 01/05/2024 Venkatesh 0213050WL017685 Venkatesh 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012646 RAMADURGAM VENKATESHWARLU STATE BANK OF INDIA(508548)
203 TUGGALI AP-13-050-005-004/010273
(PENDEKALLU) 		0213050000NRG25010520240711050 01/05/2024 Lal Kaseem 0213050WL017685 Lal Kaseem 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012679 MR MANDAGIRI LALU KASIM STATE BANK OF INDIA(508548)
204 TUGGALI AP-13-050-005-004/010273
(PENDEKALLU) 		0213050000NRG25010520240711051 01/05/2024 Mandagiri Thimmulamma 0213050WL017685 Mandagiri Thimmulamma 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012768 Mandagiri Thimmulamma FINO PAYMENTS BANK LTD(608001)
205 TUGGALI AP-13-050-005-004/010274
(PENDEKALLU) 		0213050000NRG25010520240711053 01/05/2024 Keshavulu 0213050WL017685 Keshavulu 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012802 MR MADIGA CHENNAKESHAVULU STATE BANK OF INDIA(508548)
206 TUGGALI AP-13-050-005-004/010274
(PENDEKALLU) 		0213050000NRG25010520240711052 01/05/2024 Ramadevi 0213050WL017685 Ramadevi 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012674 MRS MADIGA RAMADEVI STATE BANK OF INDIA(508548)
207 TUGGALI AP-13-050-005-004/010280
(PENDEKALLU) 		0213050000NRG25010520240711899 01/05/2024 Chinnagunty Devendra 0213050WL017699 Chinnagunty Devendra 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012961 MR CHINNAGUNTY DEVENDRA STATE BANK OF INDIA(508548)
208 TUGGALI AP-13-050-005-004/010280
(PENDEKALLU) 		0213050000NRG25010520240711900 01/05/2024 Veeramma 0213050WL017699 Veeramma 00415 SBIN0008799 887 887 Processed 07/05/2024 3824012707 MRS CHINNAGUNTY VEERAMMA STATE BANK OF INDIA(508548)
209 TUGGALI AP-13-050-005-004/010286
(PENDEKALLU) 		0213050000NRG25010520240711901 01/05/2024 Nageswaramma 0213050WL017699 Nageswaramma 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012670 MRS BOYA NAGESWARAMMA STATE BANK OF INDIA(508548)
210 TUGGALI AP-13-050-005-004/010287
(PENDEKALLU) 		0213050000NRG25010520240711903 01/05/2024 Pedda Thimmappa Gari Kavitha 0213050WL017699 Pedda Thimmappa Gari Kavitha 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824013026 MRS PEDDATHIMMAPPA GARI KAVITHA STATE BANK OF INDIA(508548)
211 TUGGALI AP-13-050-005-004/010287
(PENDEKALLU) 		0213050000NRG25010520240711902 01/05/2024 Vanamma 0213050WL017699 Vanamma 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012660 MRS PALLAVALLA VANAMMA STATE BANK OF INDIA(508548)
212 TUGGALI AP-13-050-005-004/010298
(PENDEKALLU) 		0213050000NRG25010520240711055 01/05/2024 Lakshmidevi 0213050WL017685 Lakshmidevi 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012760 MS LAKSHIMIDEVI LAKSHIMIDEVI STATE BANK OF INDIA(508548)
213 TUGGALI AP-13-050-005-004/010298
(PENDEKALLU) 		0213050000NRG25010520240711054 01/05/2024 Narasimhulu 0213050WL017685 Narasimhulu 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012681 MR MADIGA NARASIMHULU STATE BANK OF INDIA(508548)
214 TUGGALI AP-13-050-005-004/010299
(PENDEKALLU) 		0213050000NRG25010520240711057 01/05/2024 kowlutlamma 0213050WL017685 kowlutlamma 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012764 MRS HARIJANA KOULUTLAMMA STATE BANK OF INDIA(508548)
215 TUGGALI AP-13-050-005-004/010299
(PENDEKALLU) 		0213050000NRG25010520240711056 01/05/2024 Prabhakar 0213050WL017685 Prabhakar 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012915 MR SUDHAKAR HARIJANA STATE BANK OF INDIA(508548)
216 TUGGALI AP-13-050-005-004/010306
(PENDEKALLU) 		0213050000NRG25010520240711904 01/05/2024 Savithri 0213050WL017699 Savithri 00415 SBIN0008799 296 296 Processed 07/05/2024 3824012950 MRS BOYA SAVITRAMMA STATE BANK OF INDIA(508548)
217 TUGGALI AP-13-050-005-004/010307
(PENDEKALLU) 		0213050000NRG25010520240711905 01/05/2024 Lingamma 0213050WL017699 Lingamma 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012761 MRS BOYA LINGAMMA STATE BANK OF INDIA(508548)
218 TUGGALI AP-13-050-005-004/010308
(PENDEKALLU) 		0213050000NRG25010520240711906 01/05/2024 Rangamma 0213050WL017699 Rangamma 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012751 MS P RANGAMMA STATE BANK OF INDIA(508548)
219 TUGGALI AP-13-050-005-004/010312
(PENDEKALLU) 		0213050000NRG25010520240711907 01/05/2024 Chinna Venkatesh 0213050WL017699 Chinna Venkatesh 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012787 VENKATES CH PEDDATHIMMANNAGARI STATE BANK OF INDIA(508548)
220 TUGGALI AP-13-050-005-004/010312
(PENDEKALLU) 		0213050000NRG25010520240711908 01/05/2024 Pedda Thimmappa Govindamma 0213050WL017699 Pedda Thimmappa Govindamma 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012656 MRS PEDDA THIMMAPPA GARI GOVINDHAMMA STATE BANK OF INDIA(508548)
221 TUGGALI AP-13-050-005-004/010314
(PENDEKALLU) 		0213050000NRG25010520240711909 01/05/2024 Boya Chandra Shekar Nayudu 0213050WL017699 Boya Chandra Shekar Nayudu 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012657 BOYA CHANDRA SEKHAR NAIDU STATE BANK OF INDIA(508548)
222 TUGGALI AP-13-050-005-004/010314
(PENDEKALLU) 		0213050000NRG25010520240711910 01/05/2024 Venkateswaramma 0213050WL017699 Venkateswaramma 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012705 MS PEDDA RAMAIAHGARI VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
223 TUGGALI AP-13-050-005-004/010315
(PENDEKALLU) 		0213050000NRG25010520240711058 01/05/2024 Krishnagiri Venkatalakshmi 0213050WL017685 Krishnagiri Venkatalakshmi 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012773 MRS KRISHNAGIRI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
224 TUGGALI AP-13-050-005-004/010315
(PENDEKALLU) 		0213050000NRG25010520240711059 01/05/2024 Shankaraiah 0213050WL017685 Shankaraiah 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012654 MR KRIHMAGIRI SHANKARAIAH STATE BANK OF INDIA(508548)
225 TUGGALI AP-13-050-005-004/010322
(PENDEKALLU) 		0213050000NRG25010520240711060 01/05/2024 Gampala Naga Chandra 0213050WL017685 Gampala Naga Chandra 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824013013 MR GAMPALA NAGACHANDRA STATE BANK OF INDIA(508548)
226 TUGGALI AP-13-050-005-004/010322
(PENDEKALLU) 		0213050000NRG25010520240711061 01/05/2024 Lakshmidevi 0213050WL017685 Lakshmidevi 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012680 MRS GAMPALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
227 TUGGALI AP-13-050-005-004/010332
(PENDEKALLU) 		0213050000NRG25010520240711063 01/05/2024 Lakshmanna 0213050WL017685 Lakshmanna 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012688 MR BETHAPALLI LAKSHMANNA STATE BANK OF INDIA(508548)
228 TUGGALI AP-13-050-005-004/010332
(PENDEKALLU) 		0213050000NRG25010520240711062 01/05/2024 Lakshmidevi 0213050WL017685 Lakshmidevi 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012911 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
229 TUGGALI AP-13-050-005-004/010334
(PENDEKALLU) 		0213050000NRG25010520240711911 01/05/2024 Kondaiah 0213050WL017699 Kondaiah 00415 SBIN0008799 887 887 Processed 07/05/2024 3824012945 MR BOYA KONDAIAH STATE BANK OF INDIA(508548)
230 TUGGALI AP-13-050-005-004/010334
(PENDEKALLU) 		0213050000NRG25010520240711912 01/05/2024 Subhadramma 0213050WL017699 Subhadramma 00415 SBIN0008799 887 887 Processed 07/05/2024 3824012658 MUGI SUBHADRAMMA STATE BANK OF INDIA(508548)
231 TUGGALI AP-13-050-005-004/010358
(PENDEKALLU) 		0213050000NRG25010520240711913 01/05/2024 Rameswaramma 0213050WL017699 Rameswaramma 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012713 TALARI RAMESWARAMMA STATE BANK OF INDIA(508548)
232 TUGGALI AP-13-050-005-004/010360
(PENDEKALLU) 		0213050000NRG25010520240711915 01/05/2024 Jayamma 0213050WL017699 Jayamma 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012717 PEDDATHIMMAPAGARY JAYAMMA STATE BANK OF INDIA(508548)
233 TUGGALI AP-13-050-005-004/010360
(PENDEKALLU) 		0213050000NRG25010520240711914 01/05/2024 Sreenivasulu 0213050WL017699 Sreenivasulu 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012718 MR PEDDAOBULESHUGARI SRINIVASULU STATE BANK OF INDIA(508548)
234 TUGGALI AP-13-050-005-004/010379
(PENDEKALLU) 		0213050000NRG25010520240711916 01/05/2024 Kalavathi 0213050WL017699 Kalavathi 00415 SBIN0008799 887 887 Processed 07/05/2024 3824012700 MRS CHINNAGUNTI KALAVATHI STATE BANK OF INDIA(508548)
235 TUGGALI AP-13-050-005-004/010385
(PENDEKALLU) 		0213050000NRG25010520240711917 01/05/2024 Balu Reddy 0213050WL017699 Balu Reddy 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824012693 Mr BALA REDDY ATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
236 TUGGALI AP-13-050-005-004/010385
(PENDEKALLU) 		0213050000NRG25010520240711918 01/05/2024 Mahadevi 0213050WL017699 Mahadevi 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824012650 MRS ATLA MADHAVI STATE BANK OF INDIA(508548)
237 TUGGALI AP-13-050-005-004/010395
(PENDEKALLU) 		0213050000NRG25010520240711919 01/05/2024 P Pushpavathi 0213050WL017699 P Pushpavathi 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824012897 PEDDATHIMMAPPAGARI PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
238 TUGGALI AP-13-050-005-004/010404
(PENDEKALLU) 		0213050000NRG25010520240711920 01/05/2024 Thirupalamma 0213050WL017699 Thirupalamma 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824013024 MRS BACHE THIRUPALAMMA STATE BANK OF INDIA(508548)
239 TUGGALI AP-13-050-005-004/010501
(PENDEKALLU) 		0213050000NRG25010520240711064 01/05/2024 Rangamma 0213050WL017685 Rangamma 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012633 KRISHNAGIRI RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
240 TUGGALI AP-13-050-005-004/010503
(PENDEKALLU) 		0213050000NRG25010520240711921 01/05/2024 Rangamma 0213050WL017699 Rangamma 00415 SBIN0008799 887 887 Processed 07/05/2024 3824012706 MRS CHINNAGONTI RANGAMMA STATE BANK OF INDIA(508548)
241 TUGGALI AP-13-050-005-004/010508
(PENDEKALLU) 		0213050000NRG25010520240711922 01/05/2024 Lakshmidevi 0213050WL017699 Lakshmidevi 00415 SBIN0008799 591 591 Processed 07/05/2024 3824013015 TALARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
242 TUGGALI AP-13-050-005-004/010511
(PENDEKALLU) 		0213050000NRG25010520240711923 01/05/2024 Chandoli Bhulakshmi 0213050WL017699 Chandoli Bhulakshmi 00415 SBIN0008799 887 887 Processed 07/05/2024 3824012721 MRS CHANDOLI BHULAKSHMI STATE BANK OF INDIA(508548)
243 TUGGALI AP-13-050-005-004/010512
(PENDEKALLU) 		0213050000NRG25010520240711925 01/05/2024 Munemma 0213050WL017699 Munemma 00415 SBIN0008799 887 887 Processed 07/05/2024 3824012632 MRS C MUNEMMA STATE BANK OF INDIA(508548)
244 TUGGALI AP-13-050-005-004/010512
(PENDEKALLU) 		0213050000NRG25010520240711924 01/05/2024 Sudhakar 0213050WL017699 Sudhakar 00415 SBIN0008799 591 591 Processed 07/05/2024 3824012719 MR CHANDOLI SUDHAKAR STATE BANK OF INDIA(508548)
245 TUGGALI AP-13-050-005-004/010535
(PENDEKALLU) 		0213050000NRG25010520240711066 01/05/2024 Jyothi 0213050WL017685 Jyothi 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012767 Madiga Jyothi FINO PAYMENTS BANK LTD(608001)
246 TUGGALI AP-13-050-005-004/010535
(PENDEKALLU) 		0213050000NRG25010520240711065 01/05/2024 Pulikonda 0213050WL017685 Pulikonda 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012724 MR MADIGA PULIKONDA STATE BANK OF INDIA(508548)
247 TUGGALI AP-13-050-005-004/010546
(PENDEKALLU) 		0213050000NRG25010520240711068 01/05/2024 Giddamma 0213050WL017685 Giddamma 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012678 MRS CHAKALI GIDDAMMA STATE BANK OF INDIA(508548)
248 TUGGALI AP-13-050-005-004/010546
(PENDEKALLU) 		0213050000NRG25010520240711067 01/05/2024 Maddileti 0213050WL017685 Maddileti 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012758 MR CHAKALI MADDILETI STATE BANK OF INDIA(508548)
249 TUGGALI AP-13-050-005-004/010555
(PENDEKALLU) 		0213050000NRG25010520240711069 01/05/2024 Chanti Kaseem 0213050WL017685 Chanti Kaseem 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012797 MRS CHANTI KASHIM STATE BANK OF INDIA(508548)
250 TUGGALI AP-13-050-005-004/010555
(PENDEKALLU) 		0213050000NRG25010520240711070 01/05/2024 Rangamma 0213050WL017685 Rangamma 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012669 MRS SANTI RANGAMMA STATE BANK OF INDIA(508548)
251 TUGGALI AP-13-050-005-004/010566
(PENDEKALLU) 		0213050000NRG25010520240711926 01/05/2024 Suranna 0213050WL017699 Suranna 00415 SBIN0008799 887 887 Processed 07/05/2024 3824012655 MR SURANNA PEDDA THIMMAIAHGARI STATE BANK OF INDIA(508548)
252 TUGGALI AP-13-050-005-004/010566
(PENDEKALLU) 		0213050000NRG25010520240711927 01/05/2024 Varalakshmi 0213050WL017699 Varalakshmi 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012653 MRS PEDDA THIMMAPPAGARI VARA LAKSHMI STATE BANK OF INDIA(508548)
253 TUGGALI AP-13-050-005-004/010572
(PENDEKALLU) 		0213050000NRG25010520240711928 01/05/2024 Ramadevi 0213050WL017699 Ramadevi 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012708 MS MANGALI RAMADEVI STATE BANK OF INDIA(508548)
254 TUGGALI AP-13-050-005-004/010612
(PENDEKALLU) 		0213050000NRG25010520240711929 01/05/2024 P Ramesh Nayudu 0213050WL017699 P Ramesh Nayudu 00415 SBIN0008799 887 887 Processed 07/05/2024 3824012704 MR PEDDATHIMMAPPAGARI RAMESH NAIDU STATE BANK OF INDIA(508548)
255 TUGGALI AP-13-050-005-004/010612
(PENDEKALLU) 		0213050000NRG25010520240711930 01/05/2024 Peddathimmappagari Haritha 0213050WL017699 Peddathimmappagari Haritha 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012701 MS BELAGANTI HARITHA STATE BANK OF INDIA(508548)
256 TUGGALI AP-13-050-005-004/010615
(PENDEKALLU) 		0213050000NRG25010520240711931 01/05/2024 Chinnagunty Madhavi 0213050WL017699 Chinnagunty Madhavi 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012714 MRS CHINNAGUNTY MADHAVI STATE BANK OF INDIA(508548)
257 TUGGALI AP-13-050-005-004/010621
(PENDEKALLU) 		0213050000NRG25010520240711932 01/05/2024 Venkatalakshmi 0213050WL017699 Venkatalakshmi 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824012963 MS ATLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
258 TUGGALI AP-13-050-005-004/010626
(PENDEKALLU) 		0213050000NRG25010520240711933 01/05/2024 Venkateswaramma 0213050WL017699 Venkateswaramma 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012702 MS P VENKATESWRAMMA STATE BANK OF INDIA(508548)
259 TUGGALI AP-13-050-005-004/010660
(PENDEKALLU) 		0213050000NRG25010520240711935 01/05/2024 jayamma 0213050WL017699 jayamma 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012913 MRS CHINNAGUNTA JAYAMMA STATE BANK OF INDIA(508548)
260 TUGGALI AP-13-050-005-004/010660
(PENDEKALLU) 		0213050000NRG25010520240711934 01/05/2024 jayanna 0213050WL017699 jayanna 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824012689 MR JAYANNA STATE BANK OF INDIA(508548)
261 TUGGALI AP-13-050-005-004/010681
(PENDEKALLU) 		0213050000NRG25010520240711936 01/05/2024 Obularaju 0213050WL017699 Obularaju 00415 SBIN0008799 887 887 Processed 07/05/2024 3824012662 BOYA RAJU STATE BANK OF INDIA(508548)
262 TUGGALI AP-13-050-005-004/010681
(PENDEKALLU) 		0213050000NRG25010520240711937 01/05/2024 RaMgavEni 0213050WL017699 RaMgavEni 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012720 MRS BOYA RANGAVENI STATE BANK OF INDIA(508548)
263 TUGGALI AP-13-050-005-004/010682
(PENDEKALLU) 		0213050000NRG25010520240711939 01/05/2024 Anumakka 0213050WL017699 Anumakka 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012944 MS CHINNATHIMMAPPAGARI ANUMAKKA STATE BANK OF INDIA(508548)
264 TUGGALI AP-13-050-005-004/010682
(PENDEKALLU) 		0213050000NRG25010520240711938 01/05/2024 Obulesu 0213050WL017699 Obulesu 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012774 CHINNA THIMMAPPAGARI OBULESU STATE BANK OF INDIA(508548)
265 TUGGALI AP-13-050-005-004/010694
(PENDEKALLU) 		0213050000NRG25010520240711071 01/05/2024 kseem 0213050WL017685 kseem 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012639 MR HARIJANA KASHIMU STATE BANK OF INDIA(508548)
266 TUGGALI AP-13-050-005-004/010694
(PENDEKALLU) 		0213050000NRG25010520240711072 01/05/2024 pakkiramma 0213050WL017685 pakkiramma 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012638 MRS MUKKELLA PAKKIRAMMA STATE BANK OF INDIA(508548)
267 TUGGALI AP-13-050-005-004/010703
(PENDEKALLU) 		0213050000NRG25010520240711941 01/05/2024 karunakar reddy 0213050WL017699 karunakar reddy 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824012949 ATLA KARUNAKAR REDDY BANK OF BARODA(606985)
268 TUGGALI AP-13-050-005-004/010703
(PENDEKALLU) 		0213050000NRG25010520240711940 01/05/2024 sujatha 0213050WL017699 sujatha 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824012703 MRS ATLA SUJATHA STATE BANK OF INDIA(508548)
269 TUGGALI AP-13-050-005-004/010720
(PENDEKALLU) 		0213050000NRG25010520240711073 01/05/2024 mallikarjuna 0213050WL017685 mallikarjuna 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012663 MR MALLIKARJUNA MALLIKARJUNA STATE BANK OF INDIA(508548)
270 TUGGALI AP-13-050-005-004/010731
(PENDEKALLU) 		0213050000NRG25010520240711942 01/05/2024 Lakshmi 0213050WL017699 Lakshmi 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824013018 MRS PEDDATHIMMAPPAGARI LAKSHMI STATE BANK OF INDIA(508548)
271 TUGGALI AP-13-050-005-004/010733
(PENDEKALLU) 		0213050000NRG25010520240711944 01/05/2024 Badamida Radhamma 0213050WL017699 Badamida Radhamma 00415 SBIN0008799 887 887 Processed 07/05/2024 3824013011 MRS BANDAMIDA RADHAMMA STATE BANK OF INDIA(508548)
272 TUGGALI AP-13-050-005-004/010733
(PENDEKALLU) 		0213050000NRG25010520240711943 01/05/2024 Devendra 0213050WL017699 Devendra 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012759 MR BOYA DEVENDRA STATE BANK OF INDIA(508548)
273 TUGGALI AP-13-050-005-004/010741
(PENDEKALLU) 		0213050000NRG25010520240711945 01/05/2024 prakash reddy 0213050WL017699 prakash reddy 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824012932 Mr PRAKASH REDDY ATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
274 TUGGALI AP-13-050-005-004/010741
(PENDEKALLU) 		0213050000NRG25010520240711946 01/05/2024 sulochanamma 0213050WL017699 sulochanamma 00415 SBIN0008799 1478 1478 Processed 07/05/2024 3824012931 MRS ATLA SULOCHANAMMA STATE BANK OF INDIA(508548)
275 TUGGALI AP-13-050-005-004/010744
(PENDEKALLU) 		0213050000NRG25010520240711074 01/05/2024 lakshmi 0213050WL017685 lakshmi 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012699 MS KRISHNAGIRI LAKSHMI STATE BANK OF INDIA(508548)
276 TUGGALI AP-13-050-005-004/010745
(PENDEKALLU) 		0213050000NRG25010520240711947 01/05/2024 Lakshmidevi 0213050WL017699 Lakshmidevi 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012966 MRS KOTTAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
277 TUGGALI AP-13-050-005-004/010746
(PENDEKALLU) 		0213050000NRG25010520240711948 01/05/2024 Chinnagunty Rajolu 0213050WL017699 Chinnagunty Rajolu 00415 SBIN0008799 887 887 Processed 07/05/2024 3824012951 MRS CHINNAGUNTY RAJOLU STATE BANK OF INDIA(508548)
278 TUGGALI AP-13-050-005-004/010747
(PENDEKALLU) 		0213050000NRG25010520240711950 01/05/2024 Dhanunjayudu 0213050WL017699 Dhanunjayudu 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012964 MS CHINNAGUINTI DHANUJAYA STATE BANK OF INDIA(508548)
279 TUGGALI AP-13-050-005-004/010747
(PENDEKALLU) 		0213050000NRG25010520240711949 01/05/2024 gouri 0213050WL017699 gouri 00415 SBIN0008799 887 887 Processed 07/05/2024 3824012716 PEDDA THIMMAPPALA GOWRI STATE BANK OF INDIA(508548)
280 TUGGALI AP-13-050-005-004/010816
(PENDEKALLU) 		0213050000NRG25010520240711076 01/05/2024 munemma 0213050WL017685 munemma 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012769 Pillijuttu Munemma FINO PAYMENTS BANK LTD(608001)
281 TUGGALI AP-13-050-005-004/010816
(PENDEKALLU) 		0213050000NRG25010520240711075 01/05/2024 Pilli Juttu Narayana 0213050WL017685 Pilli Juttu Narayana 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824013020 MR PILLIJUTTU NARAYANA STATE BANK OF INDIA(508548)
282 TUGGALI AP-13-050-005-004/010850
(PENDEKALLU) 		0213050000NRG25010520240711077 01/05/2024 madhavi 0213050WL017685 madhavi 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824013038 Bethapalli Madhavi FINO PAYMENTS BANK LTD(608001)
283 TUGGALI AP-13-050-005-004/010850
(PENDEKALLU) 		0213050000NRG25010520240711078 01/05/2024 nagesh 0213050WL017685 nagesh 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824013037 Bethapalli Nagesh FINO PAYMENTS BANK LTD(608001)
284 TUGGALI AP-13-050-005-004/010851
(PENDEKALLU) 		0213050000NRG25010520240711079 01/05/2024 Prahalladha 0213050WL017685 Prahalladha 00415 SBIN0008799 1197 1197 Processed 07/05/2024 3824012890 MR R PRAHALLANDA STATE BANK OF INDIA(508548)
285 TUGGALI AP-13-050-005-004/010907
(PENDEKALLU) 		0213050000NRG25010520240711952 01/05/2024 Madhavi 0213050WL017699 Madhavi 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824013039 MRS MANGALI MADHAVI STATE BANK OF INDIA(508548)
286 TUGGALI AP-13-050-005-004/10953
(PENDEKALLU) 		0213050000NRG25010520240711953 01/05/2024 Krishnagiri Chandrakala 0213050WL017699 Krishnagiri Chandrakala 00415 SBIN0008799 1182 1182 Processed 07/05/2024 3824012919 MISS KRISHNAGIRI CHANDRAKALA STATE BANK OF INDIA(508548)
287 TUGGALI AP-13-050-006-004/020001
(RAMKONDA) 		0213050000NRG25010520240716098 01/05/2024 Chanyakka 0213050WL017772 Chanyakka 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012625 MR KATTAPALLI CHANIKYA STATE BANK OF INDIA(508548)
288 TUGGALI AP-13-050-006-004/020002
(RAMKONDA) 		0213050000NRG25010520240716099 01/05/2024 Sudhakar 0213050WL017772 Sudhakar 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012630 MR BOYA SUDHAKAR STATE BANK OF INDIA(508548)
289 TUGGALI AP-13-050-006-004/020003
(RAMKONDA) 		0213050000NRG25010520240716101 01/05/2024 Maddamma 0213050WL017772 Maddamma 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012876 BOYA MADAMMA STATE BANK OF INDIA(508548)
290 TUGGALI AP-13-050-006-004/020003
(RAMKONDA) 		0213050000NRG25010520240716100 01/05/2024 Sunkanna 0213050WL017772 Sunkanna 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012875 MR SUNKANNA GOLLALADODDI BOYA STATE BANK OF INDIA(508548)
291 TUGGALI AP-13-050-006-004/020005
(RAMKONDA) 		0213050000NRG25010520240716102 01/05/2024 Anjinamma 0213050WL017772 Anjinamma 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012780 ANJINAMMA TUGGALI STATE BANK OF INDIA(508548)
292 TUGGALI AP-13-050-006-004/020005
(RAMKONDA) 		0213050000NRG25010520240716103 01/05/2024 vamshi 0213050WL017772 vamshi 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012799 MASTER TUGGALI VAMSHI STATE BANK OF INDIA(508548)
293 TUGGALI AP-13-050-006-004/020007
(RAMKONDA) 		0213050000NRG25010520240716104 01/05/2024 Chinna Karanna 0213050WL017772 Chinna Karanna 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012634 KURUVA CHINNA KARANNA STATE BANK OF INDIA(508548)
294 TUGGALI AP-13-050-006-004/020007
(RAMKONDA) 		0213050000NRG25010520240716105 01/05/2024 sunkulamma 0213050WL017772 sunkulamma 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012629 MRS KURAVA SUNKULAMMA STATE BANK OF INDIA(508548)
295 TUGGALI AP-13-050-006-004/020014
(RAMKONDA) 		0213050000NRG25010520240716106 01/05/2024 Rajamma 0213050WL017772 Rajamma 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012777 RAJAMMA KURVA STATE BANK OF INDIA(508548)
296 TUGGALI AP-13-050-006-004/020017
(RAMKONDA) 		0213050000NRG25010520240716107 01/05/2024 Aswani 0213050WL017772 Aswani 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012731 MS BOYA ASWINI STATE BANK OF INDIA(508548)
297 TUGGALI AP-13-050-006-004/020021
(RAMKONDA) 		0213050000NRG25010520240716108 01/05/2024 Sunkulamma 0213050WL017772 Sunkulamma 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012974 MS THUGGALI SUNKULAMMA STATE BANK OF INDIA(508548)
298 TUGGALI AP-13-050-006-004/020024
(RAMKONDA) 		0213050000NRG25010520240716109 01/05/2024 Maddamma 0213050WL017772 Maddamma 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012935 MRS EEDIGA MADDAMMA STATE BANK OF INDIA(508548)
299 TUGGALI AP-13-050-006-004/020024
(RAMKONDA) 		0213050000NRG25010520240716110 01/05/2024 parimila 0213050WL017772 parimila 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012695 MISS EDIGA PARIMALA STATE BANK OF INDIA(508548)
300 TUGGALI AP-13-050-006-004/020026
(RAMKONDA) 		0213050000NRG25010520240716112 01/05/2024 Ramalakshmi 0213050WL017772 Ramalakshmi 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012933 MRS CHAKALI RAMALAKSHMI STATE BANK OF INDIA(508548)
301 TUGGALI AP-13-050-006-004/020026
(RAMKONDA) 		0213050000NRG25010520240716111 01/05/2024 Ramudu 0213050WL017772 Ramudu 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012936 MR CHAKALU RAMUDU STATE BANK OF INDIA(508548)
302 TUGGALI AP-13-050-006-004/020029
(RAMKONDA) 		0213050000NRG25010520240716114 01/05/2024 Narasamma 0213050WL017772 Narasamma 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012692 CHITALAKONDA NARASAMMA STATE BANK OF INDIA(508548)
303 TUGGALI AP-13-050-006-004/020029
(RAMKONDA) 		0213050000NRG25010520240716113 01/05/2024 Ramanjini 0213050WL017772 Ramanjini 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012770 Mr RAMANJANEYULU CHINTALAKONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
304 TUGGALI AP-13-050-006-004/020063
(RAMKONDA) 		0213050000NRG25010520240716116 01/05/2024 Sumithra 0213050WL017772 Sumithra 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012733 MS BOYA SUMITHA STATE BANK OF INDIA(508548)
305 TUGGALI AP-13-050-006-004/020063
(RAMKONDA) 		0213050000NRG25010520240716115 01/05/2024 Suri 0213050WL017772 Suri 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012667 MR BOYA SURI STATE BANK OF INDIA(508548)
306 TUGGALI AP-13-050-006-004/020064
(RAMKONDA) 		0213050000NRG25010520240716117 01/05/2024 Chinna Ramaiah 0213050WL017772 Chinna Ramaiah 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012636 MR BOYA CHINNA RAMAIAH STATE BANK OF INDIA(508548)
307 TUGGALI AP-13-050-006-004/020064
(RAMKONDA) 		0213050000NRG25010520240716118 01/05/2024 Kaseemakka 0213050WL017772 Kaseemakka 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012732 MS BOYA KASEEMAKKA STATE BANK OF INDIA(508548)
308 TUGGALI AP-13-050-006-004/020069
(RAMKONDA) 		0213050000NRG25010520240716119 01/05/2024 CHINNA KASIM 0213050WL017772 CHINNA KASIM 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012959 MR CHINNA KASIM STATE BANK OF INDIA(508548)
309 TUGGALI AP-13-050-006-004/020069
(RAMKONDA) 		0213050000NRG25010520240716120 01/05/2024 Ramamma 0213050WL017772 Ramamma 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012710 MS K RAVAMMA STATE BANK OF INDIA(508548)
310 TUGGALI AP-13-050-006-004/020075
(RAMKONDA) 		0213050000NRG25010520240716121 01/05/2024 Balaiah 0213050WL017772 Balaiah 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012957 KURUVA BALAIAH STATE BANK OF INDIA(508548)
311 TUGGALI AP-13-050-006-004/020075
(RAMKONDA) 		0213050000NRG25010520240716122 01/05/2024 Bharathi 0213050WL017772 Bharathi 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012779 MRS KOTHIRALLA BARATHI STATE BANK OF INDIA(508548)
312 TUGGALI AP-13-050-006-004/020078
(RAMKONDA) 		0213050000NRG25010520240716123 01/05/2024 Prasadh 0213050WL017772 Prasadh 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012624 MR PRASADU CHAKALI STATE BANK OF INDIA(508548)
313 TUGGALI AP-13-050-006-004/020078
(RAMKONDA) 		0213050000NRG25010520240716124 01/05/2024 Sanjeeva 0213050WL017772 Sanjeeva 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012877 MR CHAKALI SANJEEVA RANI STATE BANK OF INDIA(508548)
314 TUGGALI AP-13-050-006-004/020088
(RAMKONDA) 		0213050000NRG25010520240716126 01/05/2024 Ramalakshmamma 0213050WL017772 Ramalakshmamma 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012937 MRS BOGOLU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
315 TUGGALI AP-13-050-006-004/020088
(RAMKONDA) 		0213050000NRG25010520240716125 01/05/2024 Rangareddy 0213050WL017772 Rangareddy 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012694 MR BOGOLU CHINNA RANGA REDDY STATE BANK OF INDIA(508548)
316 TUGGALI AP-13-050-006-004/020090
(RAMKONDA) 		0213050000NRG25010520240716128 01/05/2024 Peddakka 0213050WL017772 Peddakka 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012730 MS BOYA PEDDAKKA STATE BANK OF INDIA(508548)
317 TUGGALI AP-13-050-006-004/020090
(RAMKONDA) 		0213050000NRG25010520240716127 01/05/2024 Thimmappa 0213050WL017772 Thimmappa 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012968 MR THIMMAPPA BOYA STATE BANK OF INDIA(508548)
318 TUGGALI AP-13-050-006-004/020095
(RAMKONDA) 		0213050000NRG25010520240716129 01/05/2024 Bhaskar 0213050WL017772 Bhaskar 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012954 MR THUGGALI BHASKAR STATE BANK OF INDIA(508548)
319 TUGGALI AP-13-050-006-004/020095
(RAMKONDA) 		0213050000NRG25010520240716130 01/05/2024 Sujatha 0213050WL017772 Sujatha 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012781 SUJATHA TUGGALI STATE BANK OF INDIA(508548)
320 TUGGALI AP-13-050-006-004/020096
(RAMKONDA) 		0213050000NRG25010520240716131 01/05/2024 Pedda Kaseem 0213050WL017772 Pedda Kaseem 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012696 MR KALLE PEDDA KHASIM STATE BANK OF INDIA(508548)
321 TUGGALI AP-13-050-006-004/020097
(RAMKONDA) 		0213050000NRG25010520240716132 01/05/2024 Lakshmidevi 0213050WL017772 Lakshmidevi 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012939 MISS PENDEKAL LAKSHMI STATE BANK OF INDIA(508548)
322 TUGGALI AP-13-050-006-004/020097
(RAMKONDA) 		0213050000NRG25010520240716133 01/05/2024 Surya 0213050WL017772 Surya 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012938 MR SURANNA KALLE STATE BANK OF INDIA(508548)
323 TUGGALI AP-13-050-006-004/020098
(RAMKONDA) 		0213050000NRG25010520240716134 01/05/2024 Chinna Ranganna 0213050WL017772 Chinna Ranganna 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012790 MR RANGANNA CHINA TUGGALI STATE BANK OF INDIA(508548)
324 TUGGALI AP-13-050-006-004/020098
(RAMKONDA) 		0213050000NRG25010520240716135 01/05/2024 Keshamma 0213050WL017772 Keshamma 00415 SBIN0008799 890 890 Processed 07/05/2024 3824012652 MS THUGGALI KESAMMA STATE BANK OF INDIA(508548)
325 TUGGALI AP-13-050-006-004/020101
(RAMKONDA) 		0213050000NRG25010520240716136 01/05/2024 Balaraju 0213050WL017772 Balaraju 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824013016 MR CHAKALI BALARAJU STATE BANK OF INDIA(508548)
326 TUGGALI AP-13-050-006-004/020101
(RAMKONDA) 		0213050000NRG25010520240716137 01/05/2024 Savithri 0213050WL017772 Savithri 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012651 MRS C SAVITRI STATE BANK OF INDIA(508548)
327 TUGGALI AP-13-050-006-004/020105
(RAMKONDA) 		0213050000NRG25010520240716138 01/05/2024 Rangamma 0213050WL017772 Rangamma 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012776 RANGAMMA CHITYALA STATE BANK OF INDIA(508548)
328 TUGGALI AP-13-050-006-004/020110
(RAMKONDA) 		0213050000NRG25010520240716139 01/05/2024 C SUNKULAMMA 0213050WL017772 C SUNKULAMMA 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012971 MRS CHITYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
329 TUGGALI AP-13-050-006-004/020111
(RAMKONDA) 		0213050000NRG25010520240716140 01/05/2024 Balaramudu 0213050WL017772 Balaramudu 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012620 MR BOYA BALARAMUDU STATE BANK OF INDIA(508548)
330 TUGGALI AP-13-050-006-004/020113
(RAMKONDA) 		0213050000NRG25010520240716142 01/05/2024 Puspavathi 0213050WL017772 Puspavathi 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012728 BOYA PUSHPAVATHI STATE BANK OF INDIA(508548)
331 TUGGALI AP-13-050-006-004/020113
(RAMKONDA) 		0213050000NRG25010520240716141 01/05/2024 Ramesh Naidu 0213050WL017772 Ramesh Naidu 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012784 MR RAMESH NAIDU B STATE BANK OF INDIA(508548)
332 TUGGALI AP-13-050-006-004/020118
(RAMKONDA) 		0213050000NRG25010520240716143 01/05/2024 Adeppa 0213050WL017772 Adeppa 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012788 MR ADEPPA KURUVA STATE BANK OF INDIA(508548)
333 TUGGALI AP-13-050-006-004/020118
(RAMKONDA) 		0213050000NRG25010520240716144 01/05/2024 Lakshmidevi 0213050WL017772 Lakshmidevi 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012637 MRS KURUVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
334 TUGGALI AP-13-050-006-004/020168
(RAMKONDA) 		0213050000NRG25010520240716146 01/05/2024 boya sateesh 0213050WL017772 boya sateesh 00415 SBIN0008799 594 594 Processed 07/05/2024 3824012691 MR BOYA SATEESH STATE BANK OF INDIA(508548)
335 TUGGALI AP-13-050-006-004/020168
(RAMKONDA) 		0213050000NRG25010520240716145 01/05/2024 Salamma 0213050WL017772 Salamma 00415 SBIN0008799 594 594 Processed 07/05/2024 3824012955 MS SALAMMA BOYA STATE BANK OF INDIA(508548)
336 TUGGALI AP-13-050-006-004/020183
(RAMKONDA) 		0213050000NRG25010520240716147 01/05/2024 Bhaskar 0213050WL017772 Bhaskar 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012622 GUNDELLA BHASKAR STATE BANK OF INDIA(508548)
337 TUGGALI AP-13-050-006-004/020183
(RAMKONDA) 		0213050000NRG25010520240716148 01/05/2024 Rangamma 0213050WL017772 Rangamma 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012793 RANGAMMA GONDELLA STATE BANK OF INDIA(508548)
338 TUGGALI AP-13-050-006-004/020188
(RAMKONDA) 		0213050000NRG25010520240716149 01/05/2024 B ERRISWAMY 0213050WL017772 B ERRISWAMY 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824013014 SWAMY YERRI BELDARI STATE BANK OF INDIA(508548)
339 TUGGALI AP-13-050-006-004/020188
(RAMKONDA) 		0213050000NRG25010520240716150 01/05/2024 Varalakshmi 0213050WL017772 Varalakshmi 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012879 MRS BOYA VARA LAKSHNMI STATE BANK OF INDIA(508548)
340 TUGGALI AP-13-050-006-004/020189
(RAMKONDA) 		0213050000NRG25010520240716151 01/05/2024 Maddileti 0213050WL017772 Maddileti 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012970 MR MANGALI MADDILITTE STATE BANK OF INDIA(508548)
341 TUGGALI AP-13-050-006-004/020189
(RAMKONDA) 		0213050000NRG25010520240716152 01/05/2024 Sunkamma 0213050WL017772 Sunkamma 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012709 MANGALI SUNKAMMA STATE BANK OF INDIA(508548)
342 TUGGALI AP-13-050-006-004/020190
(RAMKONDA) 		0213050000NRG25010520240716153 01/05/2024 Maddileti 0213050WL017772 Maddileti 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012969 MR MADDILETI BOYA STATE BANK OF INDIA(508548)
343 TUGGALI AP-13-050-006-004/020190
(RAMKONDA) 		0213050000NRG25010520240716154 01/05/2024 Rangamma 0213050WL017772 Rangamma 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012791 MRS RANGAMMA BOYA STATE BANK OF INDIA(508548)
344 TUGGALI AP-13-050-006-004/020201
(RAMKONDA) 		0213050000NRG25010520240716156 01/05/2024 BOYA PULAMMA 0213050WL017772 BOYA PULAMMA 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012895 MRS TALARI PULLAMMA STATE BANK OF INDIA(508548)
345 TUGGALI AP-13-050-006-004/020201
(RAMKONDA) 		0213050000NRG25010520240716155 01/05/2024 Lacchappa 0213050WL017772 Lacchappa 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012715 MR BOYA LATCHAPPA STATE BANK OF INDIA(508548)
346 TUGGALI AP-13-050-006-004/020211
(RAMKONDA) 		0213050000NRG25010520240716157 01/05/2024 Kaseemvali 0213050WL017772 Kaseemvali 00415 SBIN0008799 297 297 Processed 07/05/2024 3824012789 VALI KHASIM SHAIK STATE BANK OF INDIA(508548)
347 TUGGALI AP-13-050-006-004/020211
(RAMKONDA) 		0213050000NRG25010520240716158 01/05/2024 Mabbi 0213050WL017772 Mabbi 00415 SBIN0008799 297 297 Processed 07/05/2024 3824012782 MRS MAABEE SHAIK STATE BANK OF INDIA(508548)
348 TUGGALI AP-13-050-006-004/020212
(RAMKONDA) 		0213050000NRG25010520240716160 01/05/2024 Shankaraiah 0213050WL017772 Shankaraiah 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012888 MR SANKARAIAH TUGGALI STATE BANK OF INDIA(508548)
349 TUGGALI AP-13-050-006-004/020212
(RAMKONDA) 		0213050000NRG25010520240716159 01/05/2024 Shankaramma 0213050WL017772 Shankaramma 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012783 SANKARAMMA TUGGALI STATE BANK OF INDIA(508548)
350 TUGGALI AP-13-050-006-004/020213
(RAMKONDA) 		0213050000NRG25010520240716161 01/05/2024 Pullamma 0213050WL017772 Pullamma 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012668 MRS MAGALI PULLAMMA STATE BANK OF INDIA(508548)
351 TUGGALI AP-13-050-006-004/020228
(RAMKONDA) 		0213050000NRG25010520240716162 01/05/2024 Narayanamma 0213050WL017772 Narayanamma 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012661 MRS MUTHUKUR NARAYANAMMA STATE BANK OF INDIA(508548)
352 TUGGALI AP-13-050-006-004/020234
(RAMKONDA) 		0213050000NRG25010520240716164 01/05/2024 Sudharshan 0213050WL017772 Sudharshan 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012794 Mr SUDHARSHAN KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
353 TUGGALI AP-13-050-006-004/020244
(RAMKONDA) 		0213050000NRG25010520240716166 01/05/2024 Yankamma 0213050WL017772 Yankamma 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012729 MRS VALMIKI VENKAMMA STATE BANK OF INDIA(508548)
354 TUGGALI AP-13-050-006-004/020290
(RAMKONDA) 		0213050000NRG25010520240716168 01/05/2024 Madhavi 0213050WL017772 Madhavi 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012727 K MAHADEVI STATE BANK OF INDIA(508548)
355 TUGGALI AP-13-050-006-004/020290
(RAMKONDA) 		0213050000NRG25010520240716167 01/05/2024 Ravi 0213050WL017772 Ravi 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012666 MR KALLE RAVI KUMAR STATE BANK OF INDIA(508548)
356 TUGGALI AP-13-050-006-004/020294
(RAMKONDA) 		0213050000NRG25010520240716170 01/05/2024 Lalita 0213050WL017772 Lalita 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012874 MRS B V G GAYATHRI STATE BANK OF INDIA(508548)
357 TUGGALI AP-13-050-006-004/020294
(RAMKONDA) 		0213050000NRG25010520240716169 01/05/2024 Raju 0213050WL017772 Raju 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012958 MR TUGGALI RAJU STATE BANK OF INDIA(508548)
358 TUGGALI AP-13-050-006-004/020298
(RAMKONDA) 		0213050000NRG25010520240716172 01/05/2024 Lavanya 0213050WL017772 Lavanya 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012952 KURUVA LAVANYA STATE BANK OF INDIA(508548)
359 TUGGALI AP-13-050-006-004/020298
(RAMKONDA) 		0213050000NRG25010520240716171 01/05/2024 Sunil 0213050WL017772 Sunil 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012635 KURUVA SUNEEL STATE BANK OF INDIA(508548)
360 TUGGALI AP-13-050-006-004/020299
(RAMKONDA) 		0213050000NRG25010520240716174 01/05/2024 Jayalakshmi 0213050WL017772 Jayalakshmi 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012711 MS C JAYA LAKSHMI STATE BANK OF INDIA(508548)
361 TUGGALI AP-13-050-006-004/020299
(RAMKONDA) 		0213050000NRG25010520240716173 01/05/2024 Thimmappa 0213050WL017772 Thimmappa 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012712 MR CHITYALA THIMMAPPA STATE BANK OF INDIA(508548)
362 TUGGALI AP-13-050-006-004/020301
(RAMKONDA) 		0213050000NRG25010520240716175 01/05/2024 Kaseem Naidu 0213050WL017772 Kaseem Naidu 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012796 MR CHITYALA KASIM NAYUDU STATE BANK OF INDIA(508548)
363 TUGGALI AP-13-050-006-004/020301
(RAMKONDA) 		0213050000NRG25010520240716176 01/05/2024 Suvarna 0213050WL017772 Suvarna 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012967 MRS CHITYALA SUVARNA STATE BANK OF INDIA(508548)
364 TUGGALI AP-13-050-006-004/020302
(RAMKONDA) 		0213050000NRG25010520240716177 01/05/2024 Sarojamma 0213050WL017772 Sarojamma 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012956 MR SAROJAMMA CHAKALI STATE BANK OF INDIA(508548)
365 TUGGALI AP-13-050-006-004/020303
(RAMKONDA) 		0213050000NRG25010520240716178 01/05/2024 Shakunthalamma 0213050WL017772 Shakunthalamma 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012631 SAKUNTALAMMA STATE BANK OF INDIA(508548)
366 TUGGALI AP-13-050-006-004/020305
(RAMKONDA) 		0213050000NRG25010520240716179 01/05/2024 Lakshmidevi 0213050WL017772 Lakshmidevi 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012772 MRS GK LAKSHMIDEVI STATE BANK OF INDIA(508548)
367 TUGGALI AP-13-050-006-004/020306
(RAMKONDA) 		0213050000NRG25010520240716180 01/05/2024 Bhulakshmi 0213050WL017772 Bhulakshmi 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012792 MRS BBHULAKSHMI STATE BANK OF INDIA(508548)
368 TUGGALI AP-13-050-006-004/020307
(RAMKONDA) 		0213050000NRG25010520240716181 01/05/2024 Lakshmaiah 0213050WL017772 Lakshmaiah 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012734 MR BOYA LAKSHMAYYA STATE BANK OF INDIA(508548)
369 TUGGALI AP-13-050-006-004/020337
(RAMKONDA) 		0213050000NRG25010520240716182 01/05/2024 Sudhakar 0213050WL017772 Sudhakar 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012621 MASTER BOYA SUDHAKAR STATE BANK OF INDIA(508548)
370 TUGGALI AP-13-050-006-004/020343
(RAMKONDA) 		0213050000NRG25010520240716184 01/05/2024 Raju 0213050WL017772 Raju 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012934 MR BOYA RAJU STATE BANK OF INDIA(508548)
371 TUGGALI AP-13-050-006-004/020344
(RAMKONDA) 		0213050000NRG25010520240716185 01/05/2024 Lakshmaiah 0213050WL017772 Lakshmaiah 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012683 MR BOYA LAKSHMAIAH STATE BANK OF INDIA(508548)
372 TUGGALI AP-13-050-006-004/020344
(RAMKONDA) 		0213050000NRG25010520240716186 01/05/2024 Lalitha 0213050WL017772 Lalitha 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012763 MRS BOYA LALITHA STATE BANK OF INDIA(508548)
373 TUGGALI AP-13-050-006-004/020348
(RAMKONDA) 		0213050000NRG25010520240716187 01/05/2024 Veeranjineyulu 0213050WL017772 Veeranjineyulu 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012627 MR CHINTALAKONDA VEERANJINEYULU STATE BANK OF INDIA(508548)
374 TUGGALI AP-13-050-006-004/020349
(RAMKONDA) 		0213050000NRG25010520240716189 01/05/2024 Jayalakshmi 0213050WL017772 Jayalakshmi 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012930 MRS CHINTHALAKONDA JAYALAKSHMI STATE BANK OF INDIA(508548)
375 TUGGALI AP-13-050-006-004/020349
(RAMKONDA) 		0213050000NRG25010520240716188 01/05/2024 Ravichandra 0213050WL017772 Ravichandra 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012771 CHINTALAKONDA RAVI UNION BANK OF INDIA(508500)
376 TUGGALI AP-13-050-006-004/020376
(RAMKONDA) 		0213050000NRG25010520240716190 01/05/2024 Shek KaLil bASha 0213050WL017772 Shek KaLil bASha 00415 SBIN0008799 297 297 Processed 07/05/2024 3824012953 MR SHAIK KHALEEL BASHA STATE BANK OF INDIA(508548)
377 TUGGALI AP-13-050-006-004/020385
(RAMKONDA) 		0213050000NRG25010520240716191 01/05/2024 kuruva Nikhil banti 0213050WL017772 kuruva Nikhil banti 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012628 KURUVA NIKHIL STATE BANK OF INDIA(508548)
378 TUGGALI AP-13-050-006-004/020403
(RAMKONDA) 		0213050000NRG25010520240716192 01/05/2024 saikumar 0213050WL017772 saikumar 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012690 KURUVA SAI KUMAR STATE BANK OF INDIA(508548)
379 TUGGALI AP-13-050-006-004/020418
(RAMKONDA) 		0213050000NRG25010520240716193 01/05/2024 Sunkamma 0213050WL017772 Sunkamma 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012778 MRS SUNKULAMMA KALLE STATE BANK OF INDIA(508548)
380 TUGGALI AP-13-050-006-004/20403-A
(RAMKONDA) 		0213050000NRG25010520240716203 01/05/2024 Kuruva Aparna 0213050WL017772 Kuruva Aparna 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012649 MS KURUVA APARNA STATE BANK OF INDIA(508548)
381 TUGGALI AP-13-050-006-004/20423
(RAMKONDA) 		0213050000NRG25010520240716204 01/05/2024 BOYA LAKSHMIDEVI 0213050WL017772 BOYA LAKSHMIDEVI 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012762 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
382 TUGGALI AP-13-050-006-004/20423
(RAMKONDA) 		0213050000NRG25010520240716205 01/05/2024 BOYA SHALAMMA 0213050WL017772 BOYA SHALAMMA 00415 SBIN0008799 1187 1187 Processed 07/05/2024 3824012891 MRS BOYA SHALAMMA STATE BANK OF INDIA(508548)
383 TUGGALI AP-13-050-009-006/010005
(RATANA) 		0213050000NRG25010520240719577 01/05/2024 ashok 0213050WL017856 ashok 00415 SBIN0008799 1188 1188 Processed 07/05/2024 3824012979 MR ASHOK HARIJANA STATE BANK OF INDIA(508548)
SubTotal 266193 266193
384 TUGGALI AP-13-050-014-009/20078-B
(KANDAMAKUNTLA) 		0213050000NRG25010520240720726 01/05/2024 Vutikanti Swaroop Reddy 0213050WL017877 Vutikanti Swaroop Reddy 00468 UBIN0801119 2331 2331 Processed 07/05/2024 3824012918 MR V SWAROOP REDDY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
385 TUGGALI AP-13-050-006-004/020234
(RAMKONDA) 		0213050000NRG25010520240716165 01/05/2024 GAYATRI 0213050WL017772 GAYATRI 00468 UBIN0810193 1187 1187 Processed 07/05/2024 3824012892 NOMULA GAYATHRI UNION BANK OF INDIA(508500)
SubTotal 1187 1187
386 TUGGALI AP-13-050-009-006/010028
(RATANA) 		0213050000NRG25010520240720213 01/05/2024 Devamma 0213050WL017873 Devamma 00468 UBIN0819492 1189 1189 Processed 07/05/2024 3824012990 MELUGOMMA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 TUGGALI AP-13-050-009-006/010028
(RATANA) 		0213050000NRG25010520240720214 01/05/2024 Surendra 0213050WL017873 Surendra 00468 UBIN0819492 1189 1189 Processed 07/05/2024 3824012997 Mr SURENDRA PANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
388 TUGGALI AP-13-050-009-006/010084
(RATANA) 		0213050000NRG25010520240720164 01/05/2024 Meharun Bee 0213050WL017868 Meharun Bee 00468 UBIN0819492 1189 1189 Processed 07/05/2024 3824012981 DIDDIKATI MOHARUNBEE UNION BANK OF INDIA(508500)
389 TUGGALI AP-13-050-009-006/010117
(RATANA) 		0213050000NRG25010520240720222 01/05/2024 Lakshmidevi 0213050WL017873 Lakshmidevi 00468 UBIN0819492 892 892 Processed 07/05/2024 3824013004 MRS LAKSHMI DEVI KOTTALA STATE BANK OF INDIA(508548)
390 TUGGALI AP-13-050-009-006/010173
(RATANA) 		0213050000NRG25010520240720224 01/05/2024 Lakshminarayana 0213050WL017873 Lakshminarayana 00468 UBIN0819492 1189 1189 Processed 07/05/2024 3824012992 LAKSHMI NARAYANA M IDBI BANK(607095)
391 TUGGALI AP-13-050-009-006/010173
(RATANA) 		0213050000NRG25010520240720225 01/05/2024 Shankaramma 0213050WL017873 Shankaramma 00468 UBIN0819492 1189 1189 Processed 07/05/2024 3824012993 MELUGAMMA SHANKARAMMA UNION BANK OF INDIA(508500)
392 TUGGALI AP-13-050-009-006/010179
(RATANA) 		0213050000NRG25010520240720228 01/05/2024 Surendra 0213050WL017873 Surendra 00468 UBIN0819492 892 892 Processed 07/05/2024 3824013007 K SURENDRA UNION BANK OF INDIA(508500)
393 TUGGALI AP-13-050-009-006/010181
(RATANA) 		0213050000NRG25010520240719582 01/05/2024 Munna 0213050WL017856 Munna 00468 UBIN0819492 891 891 Processed 07/05/2024 3824013006 C MUNNA BASHA UNION BANK OF INDIA(508500)
394 TUGGALI AP-13-050-009-006/010184
(RATANA) 		0213050000NRG25010520240720169 01/05/2024 Venkataramudu 0213050WL017868 Venkataramudu 00468 UBIN0819492 595 595 Processed 07/05/2024 3824012987 UPPARA VENKATARAMUDU UNION BANK OF INDIA(508500)
395 TUGGALI AP-13-050-009-006/010199
(RATANA) 		0213050000NRG25010520240720174 01/05/2024 Parameswarappa 0213050WL017868 Parameswarappa 00468 UBIN0819492 892 892 Processed 07/05/2024 3824012982 MR KURUGODU PARA MESWARAPPA STATE BANK OF INDIA(508548)
396 TUGGALI AP-13-050-009-006/010219
(RATANA) 		0213050000NRG25010520240720234 01/05/2024 Rangaswamy 0213050WL017873 Rangaswamy 00468 UBIN0819492 1189 1189 Processed 07/05/2024 3824012994 MADIGA RANGA SWAMY UNION BANK OF INDIA(508500)
397 TUGGALI AP-13-050-009-006/010357
(RATANA) 		0213050000NRG25010520240720176 01/05/2024 Siddaiah 0213050WL017868 Siddaiah 00468 UBIN0819492 595 595 Processed 07/05/2024 3824012985 CHAKALI SIDDAIAH UNION BANK OF INDIA(508500)
398 TUGGALI AP-13-050-009-006/010364
(RATANA) 		0213050000NRG25010520240720179 01/05/2024 Allipeera 0213050WL017868 Allipeera 00468 UBIN0819492 1189 1189 Processed 07/05/2024 3824012988 MR JOLAPURAM ALLIPEERA STATE BANK OF INDIA(508548)
399 TUGGALI AP-13-050-009-006/010469
(RATANA) 		0213050000NRG25010520240720186 01/05/2024 YENUMULA SUNKAMMA 0213050WL017868 YENUMULA SUNKAMMA 00468 UBIN0819492 1189 1189 Processed 07/05/2024 3824013025 YENUMULA SUNKAMMA UNION BANK OF INDIA(508500)
400 TUGGALI AP-13-050-009-006/010515
(RATANA) 		0213050000NRG25010520240720250 01/05/2024 Ashock 0213050WL017873 Ashock 00468 UBIN0819492 1189 1189 Processed 07/05/2024 3824012995 MEKALA ASHOK UNION BANK OF INDIA(508500)
401 TUGGALI AP-13-050-009-006/010649
(RATANA) 		0213050000NRG25010520240720189 01/05/2024 Venkataramudu 0213050WL017868 Venkataramudu 00468 UBIN0819492 1189 1189 Processed 07/05/2024 3824012980 MR PULUSU VENKATARAMUDU STATE BANK OF INDIA(508548)
402 TUGGALI AP-13-050-009-006/010757
(RATANA) 		0213050000NRG25010520240719600 01/05/2024 shanthi 0213050WL017856 shanthi 00468 UBIN0819492 1188 1188 Processed 07/05/2024 3824013036 TALARI SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
403 TUGGALI AP-13-050-009-006/010757
(RATANA) 		0213050000NRG25010520240719599 01/05/2024 talari nareMdra tilak 0213050WL017856 talari nareMdra tilak 00468 UBIN0819492 1188 1188 Processed 07/05/2024 3824013022 TALARI NARENDRATHILAK UNION BANK OF INDIA(508500)
404 TUGGALI AP-13-050-009-006/010759
(RATANA) 		0213050000NRG25010520240720191 01/05/2024 Sunkamma 0213050WL017868 Sunkamma 00468 UBIN0819492 1189 1189 Processed 07/05/2024 3824013008 YENUMULA SUNKAMMA UNION BANK OF INDIA(508500)
405 TUGGALI AP-13-050-009-006/010961
(RATANA) 		0213050000NRG25010520240720196 01/05/2024 Sreenivasulu 0213050WL017868 Sreenivasulu 00468 UBIN0819492 1189 1189 Processed 07/05/2024 3824012986 MULINTI SRINIVASULU UNION BANK OF INDIA(508500)
406 TUGGALI AP-13-050-009-006/010996
(RATANA) 		0213050000NRG25010520240720255 01/05/2024 Sarawathi 0213050WL017873 Sarawathi 00468 UBIN0819492 1189 1189 Processed 07/05/2024 3824012989 P SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
407 TUGGALI AP-13-050-009-006/010996
(RATANA) 		0213050000NRG25010520240720254 01/05/2024 Thimmappa 0213050WL017873 Thimmappa 00468 UBIN0819492 1189 1189 Processed 07/05/2024 3824012991 PANDI THIMMAPPA UNION BANK OF INDIA(508500)
408 TUGGALI AP-13-050-009-006/011082
(RATANA) 		0213050000NRG25010520240720200 01/05/2024 Haseena 0213050WL017868 Haseena 00468 UBIN0819492 1189 1189 Processed 07/05/2024 3824012996 MS P HASEENA STATE BANK OF INDIA(508548)
409 TUGGALI AP-13-050-009-006/011434
(RATANA) 		0213050000NRG25010520240720282 01/05/2024 Parmesh 0213050WL017873 Parmesh 00468 UBIN0819492 1189 1189 Processed 07/05/2024 3824013005 MR MANUKINDI PARAMESH STATE BANK OF INDIA(508548)
SubTotal 26157 26157
410 TUGGALI AP-13-050-014-009/10127-A
(KANDAMAKUNTLA) 		0213050000NRG25010520240719113 01/05/2024 Utakanti Vasundaramma 0213050WL017841 Utakanti Vasundaramma 00468 UBIN0822451 297 297 Processed 07/05/2024 3824013033 Mrs Vutakanti Vasundharamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 TUGGALI AP-13-050-014-009/10128-A
(KANDAMAKUNTLA) 		0213050000NRG25010520240718450 01/05/2024 Utakanti Lok Nath Reddy 0213050WL017830 Utakanti Lok Nath Reddy 00468 UBIN0822451 2997 2997 Processed 07/05/2024 3824013032 UTAKANTI LOKNATH REDDY UNION BANK OF INDIA(508500)
SubTotal 3294 3294
412 TUGGALI AP-13-050-006-004/020228
(RAMKONDA) 		0213050000NRG25010520240716163 01/05/2024 M.Naresh 0213050WL017772 M.Naresh 00691 IPOS0000001 1187 1187 Processed 07/05/2024 3824012905 MUTHUKURU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
413 TUGGALI AP-13-050-006-004/020337
(RAMKONDA) 		0213050000NRG25010520240716183 01/05/2024 Boya Sivalakshmi 0213050WL017772 Boya Sivalakshmi 00691 IPOS0000001 1187 1187 Processed 07/05/2024 3824012923 Mrs Muddu Sivalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 TUGGALI AP-13-050-006-004/20001-A
(RAMKONDA) 		0213050000NRG25010520240716194 01/05/2024 Kuruva Anjanamma 0213050WL017772 Kuruva Anjanamma 00691 IPOS0000001 1187 1187 Processed 07/05/2024 3824012929 KURVA ANJANAMMA STATE BANK OF INDIA(508548)
415 TUGGALI AP-13-050-006-004/20002-A
(RAMKONDA) 		0213050000NRG25010520240716195 01/05/2024 Boya Lakshmidevi 0213050WL017772 Boya Lakshmidevi 00691 IPOS0000001 1187 1187 Processed 07/05/2024 3824012922 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
416 TUGGALI AP-13-050-006-004/20002-A
(RAMKONDA) 		0213050000NRG25010520240716196 01/05/2024 Boya Surendra 0213050WL017772 Boya Surendra 00691 IPOS0000001 1187 1187 Processed 07/05/2024 3824012921 BOYA SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
417 TUGGALI AP-13-050-006-004/20021-A
(RAMKONDA) 		0213050000NRG25010520240716198 01/05/2024 T Hareesh 0213050WL017772 T Hareesh 00691 IPOS0000001 1187 1187 Processed 07/05/2024 3824012917 T HAREESH INDIA POST PAYMENTS BANK LIMITED(508528)
418 TUGGALI AP-13-050-006-004/20021-A
(RAMKONDA) 		0213050000NRG25010520240716197 01/05/2024 Tuggali Ayyamma 0213050WL017772 Tuggali Ayyamma 00691 IPOS0000001 1187 1187 Processed 07/05/2024 3824012916 TUGGALI AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 TUGGALI AP-13-050-006-004/20050-A
(RAMKONDA) 		0213050000NRG25010520240716199 01/05/2024 K Lakshmidevi 0213050WL017772 K Lakshmidevi 00691 IPOS0000001 1187 1187 Processed 07/05/2024 3824012925 LAKSHMI DEVI KURUVA STATE BANK OF INDIA(508548)
420 TUGGALI AP-13-050-006-004/20050-A
(RAMKONDA) 		0213050000NRG25010520240716200 01/05/2024 Kuruva Pratap 0213050WL017772 Kuruva Pratap 00691 IPOS0000001 1187 1187 Processed 07/05/2024 3824012924 KURUVA PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
421 TUGGALI AP-13-050-006-004/20121-A
(RAMKONDA) 		0213050000NRG25010520240716202 01/05/2024 K Jayalakshmi 0213050WL017772 K Jayalakshmi 00691 IPOS0000001 1187 1187 Processed 07/05/2024 3824012926 MRS JAYA LAKSHMI K STATE BANK OF INDIA(508548)
422 TUGGALI AP-13-050-006-004/20121-A
(RAMKONDA) 		0213050000NRG25010520240716201 01/05/2024 Kuruva Gopal 0213050WL017772 Kuruva Gopal 00691 IPOS0000001 1187 1187 Processed 07/05/2024 3824012927 GOPAL KURUVA STATE BANK OF INDIA(508548)
423 TUGGALI AP-13-050-006-004/20455
(RAMKONDA) 		0213050000NRG25010520240716206 01/05/2024 Boya Jayasimha 0213050WL017772 Boya Jayasimha 00691 IPOS0000001 1187 1187 Processed 07/05/2024 3824012928 BOYA JAYASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14244 14244
Total 515961 515961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TUGGALI AP0213050_010524APB_FTO_22527 Andhra Pragathi Grameena Bank APGB0003084 TUGGALI 1189
2 TUGGALI AP0213050_010524APB_FTO_22527 Andhra Pragathi Grameena Bank APGB0003090 DHONE 2976
3 TUGGALI AP0213050_010524APB_FTO_22527 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 37508
4 TUGGALI AP0213050_010524APB_FTO_22527 Andhra Pragathi Grameena Bank APGB0003142 ASPARI 1498
5 TUGGALI AP0213050_010524APB_FTO_22527 Bank of Baroda BARB0KURNUL KURNOOL, AP 2989
6 TUGGALI AP0213050_010524APB_FTO_22527 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 148303
7 TUGGALI AP0213050_010524APB_FTO_22527 STATE BANK OF INDIA SBIN0002779 PEAPULLY 8092
8 TUGGALI AP0213050_010524APB_FTO_22527 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 266193
9 TUGGALI AP0213050_010524APB_FTO_22527 UNION BANK OF INDIA UBIN0801119 DHONE 2331
10 TUGGALI AP0213050_010524APB_FTO_22527 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 1187
11 TUGGALI AP0213050_010524APB_FTO_22527 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 26157
12 TUGGALI AP0213050_010524APB_FTO_22527 UNION BANK OF INDIA UBIN0822451 PEAPULLY 3294
13 TUGGALI AP0213050_010524APB_FTO_22527 India Post Payments Bank IPOS0000001 KURNOOL 14244

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