Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213050_200424APB_FTO_10299
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-13-050-010-007/40431
(TUGGALI) 		0213050000NRG25200420240255265 20/04/2024 Boya Pushpavathi 0213050WL008548 Boya Pushpavathi 00019 APGB0003034 1474 1474 Processed 30/04/2024 3376058355 Mr BOYA PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1474 1474
2 TUGGALI AP-13-050-010-007/040256
(TUGGALI) 		0213050000NRG25200420240255201 20/04/2024 Nagamma 0213050WL008546 Nagamma 00019 APGB0003066 1473 1473 Processed 30/04/2024 3376058153 Mrs NAGAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1473 1473
3 TUGGALI AP-13-050-010-007/010008
(TUGGALI) 		0213050000NRG25200420240255455 20/04/2024 Bangarappa 0213050WL008572 Bangarappa 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058563 Mr BANGARAPPA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 TUGGALI AP-13-050-010-007/010008
(TUGGALI) 		0213050000NRG25200420240255456 20/04/2024 Koteswaramma 0213050WL008572 Koteswaramma 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058567 Mrs BANGARI KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 TUGGALI AP-13-050-010-007/010018
(TUGGALI) 		0213050000NRG25200420240255370 20/04/2024 Prameela 0213050WL008565 Prameela 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058160 Mrs PRAMILA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 TUGGALI AP-13-050-010-007/010019
(TUGGALI) 		0213050000NRG25200420240255309 20/04/2024 Koulutlaiah 0213050WL008558 Koulutlaiah 00019 APGB0003084 1487 1487 Processed 30/04/2024 3376058382 Mr KOWLUTLAIAH PANDIKONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 TUGGALI AP-13-050-010-007/010021
(TUGGALI) 		0213050000NRG25200420240255281 20/04/2024 Lakshmi 0213050WL008554 Lakshmi 00019 APGB0003084 1182 1182 Processed 30/04/2024 3376058407 Mrs LAKSHMI BOYA W O VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 TUGGALI AP-13-050-010-007/010021
(TUGGALI) 		0213050000NRG25200420240255280 20/04/2024 Veeresh 0213050WL008554 Veeresh 00019 APGB0003084 1182 1182 Processed 30/04/2024 3376058378 Mr VEERESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 TUGGALI AP-13-050-010-007/010023
(TUGGALI) 		0213050000NRG25200420240255282 20/04/2024 Chandramma 0213050WL008554 Chandramma 00019 APGB0003084 1182 1182 Processed 30/04/2024 3376058142 Mrs CHANDRAVATHI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 TUGGALI AP-13-050-010-007/010041
(TUGGALI) 		0213050000NRG25200420240255458 20/04/2024 Lakshmidevi 0213050WL008572 Lakshmidevi 00019 APGB0003084 1455 1455 Processed 29/04/2024 3376058123 LAKSHMI DEVI PERAVAL BANK OF BARODA(606985)
11 TUGGALI AP-13-050-010-007/010041
(TUGGALI) 		0213050000NRG25200420240255457 20/04/2024 Ranganna 0213050WL008572 Ranganna 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058430 Mr RANGANNA PERAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 TUGGALI AP-13-050-010-007/010049
(TUGGALI) 		0213050000NRG25200420240255371 20/04/2024 Rangamma 0213050WL008565 Rangamma 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058343 Mrs RANGAMMA BANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 TUGGALI AP-13-050-010-007/010049
(TUGGALI) 		0213050000NRG25200420240255372 20/04/2024 Ranganna 0213050WL008565 Ranganna 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058342 Mr RANGANNA BANGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 TUGGALI AP-13-050-010-007/010075
(TUGGALI) 		0213050000NRG25200420240255543 20/04/2024 Maheswari 0213050WL008578 Maheswari 00019 APGB0003084 1163 1163 Processed 30/04/2024 3376058383 Mrs MALLESWARI URAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 TUGGALI AP-13-050-010-007/010075
(TUGGALI) 		0213050000NRG25200420240255544 20/04/2024 Ramudu 0213050WL008578 Ramudu 00019 APGB0003084 1163 1163 Processed 29/04/2024 3376058538 MRS AVULA RAMUDU STATE BANK OF INDIA(508548)
16 TUGGALI AP-13-050-010-007/010085
(TUGGALI) 		0213050000NRG25200420240255284 20/04/2024 Narayana 0213050WL008554 Narayana 00019 APGB0003084 1182 1182 Processed 30/04/2024 3376058157 Mr NARAYANA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 TUGGALI AP-13-050-010-007/010085
(TUGGALI) 		0213050000NRG25200420240255283 20/04/2024 Ramanamma 0213050WL008554 Ramanamma 00019 APGB0003084 296 296 Processed 30/04/2024 3376058254 Mrs RAMANAMMA MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 TUGGALI AP-13-050-010-007/010100
(TUGGALI) 		0213050000NRG25200420240255459 20/04/2024 BOYA BANGARI LAKSHMIDEVI 0213050WL008572 BOYA BANGARI LAKSHMIDEVI 00019 APGB0003084 1164 1164 Processed 30/04/2024 3376058303 Mrs LAKSHMIDEVI BANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 TUGGALI AP-13-050-010-007/010111
(TUGGALI) 		0213050000NRG25200420240255486 20/04/2024 Eswaraiah 0213050WL008575 Eswaraiah 00019 APGB0003084 1180 1180 Processed 29/04/2024 3376058566 Mr ESWARAIAH KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
20 TUGGALI AP-13-050-010-007/010127
(TUGGALI) 		0213050000NRG25200420240255428 20/04/2024 Jamulamma 0213050WL008569 Jamulamma 00019 APGB0003084 1489 1489 Processed 30/04/2024 3376058147 Mrs MATTI JAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 TUGGALI AP-13-050-010-007/010131
(TUGGALI) 		0213050000NRG25200420240255373 20/04/2024 Jayalakshmi 0213050WL008565 Jayalakshmi 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058457 Ms JAYAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 TUGGALI AP-13-050-010-007/010131
(TUGGALI) 		0213050000NRG25200420240255374 20/04/2024 Pedda Mallaiah 0213050WL008565 Pedda Mallaiah 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058583 Mr PEDDAMALLAIAH VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 TUGGALI AP-13-050-010-007/010136
(TUGGALI) 		0213050000NRG25200420240255554 20/04/2024 Manohar 0213050WL008580 Manohar 00019 APGB0003084 1482 1482 Processed 29/04/2024 3376058526 P MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 TUGGALI AP-13-050-010-007/010140
(TUGGALI) 		0213050000NRG25200420240255555 20/04/2024 Shankaramma 0213050WL008580 Shankaramma 00019 APGB0003084 1482 1482 Processed 30/04/2024 3376058369 Mrs BEATHAMA SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 TUGGALI AP-13-050-010-007/010189
(TUGGALI) 		0213050000NRG25200420240255310 20/04/2024 BESTA LAKSHMIDEVI 0213050WL008558 BESTA LAKSHMIDEVI 00019 APGB0003084 595 595 Processed 30/04/2024 3376058300 Mrs LAKSHMI DEVI SIKUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 TUGGALI AP-13-050-010-007/010203
(TUGGALI) 		0213050000NRG25200420240255285 20/04/2024 Ramamma 0213050WL008554 Ramamma 00019 APGB0003084 1182 1182 Processed 30/04/2024 3376058158 Mrs MANGALA RAMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 TUGGALI AP-13-050-010-007/010215
(TUGGALI) 		0213050000NRG25200420240255101 20/04/2024 Devendra 0213050WL008543 Devendra 00019 APGB0003084 1478 1478 Processed 30/04/2024 3376058251 Mr DEVENDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 TUGGALI AP-13-050-010-007/010242
(TUGGALI) 		0213050000NRG25200420240255286 20/04/2024 Kistanna 0213050WL008554 Kistanna 00019 APGB0003084 1182 1182 Processed 30/04/2024 3376058366 Mr EDIGA KRISTANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 TUGGALI AP-13-050-010-007/010242
(TUGGALI) 		0213050000NRG25200420240255287 20/04/2024 Neelamma 0213050WL008554 Neelamma 00019 APGB0003084 1182 1182 Processed 30/04/2024 3376058581 Mrs NEELAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 TUGGALI AP-13-050-010-007/010246
(TUGGALI) 		0213050000NRG25200420240255375 20/04/2024 Ramija 0213050WL008565 Ramija 00019 APGB0003084 1164 1164 Processed 30/04/2024 3376058296 Mrs PINJARI RAMEJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 TUGGALI AP-13-050-010-007/010263
(TUGGALI) 		0213050000NRG25200420240255377 20/04/2024 Pathima 0213050WL008565 Pathima 00019 APGB0003084 1164 1164 Processed 30/04/2024 3376058295 Mrs PATHIMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 TUGGALI AP-13-050-010-007/010263
(TUGGALI) 		0213050000NRG25200420240255376 20/04/2024 Rajusaheb 0213050WL008565 Rajusaheb 00019 APGB0003084 1164 1164 Processed 30/04/2024 3376058506 Mr RAJU PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 TUGGALI AP-13-050-010-007/010298
(TUGGALI) 		0213050000NRG25200420240255378 20/04/2024 Ramanjineyulu 0213050WL008565 Ramanjineyulu 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058485 Mrs RAMANJANEYULU BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 TUGGALI AP-13-050-010-007/010310
(TUGGALI) 		0213050000NRG25200420240255379 20/04/2024 Rangappa 0213050WL008565 Rangappa 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058360 Mr RANGAPPA BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 TUGGALI AP-13-050-010-007/010310
(TUGGALI) 		0213050000NRG25200420240255380 20/04/2024 Sujatha 0213050WL008565 Sujatha 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058293 Mrs SUJATHA BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 TUGGALI AP-13-050-010-007/010314
(TUGGALI) 		0213050000NRG25200420240255288 20/04/2024 Lakshmidevi 0213050WL008554 Lakshmidevi 00019 APGB0003084 1478 1478 Processed 30/04/2024 3376058301 Mrs LAKSHMI DEVI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 TUGGALI AP-13-050-010-007/010324
(TUGGALI) 		0213050000NRG25200420240255429 20/04/2024 Anjinamma 0213050WL008569 Anjinamma 00019 APGB0003084 1489 1489 Processed 29/04/2024 3376058429 MRS ANJINAMMA MATTIBOYA STATE BANK OF INDIA(508548)
38 TUGGALI AP-13-050-010-007/010324
(TUGGALI) 		0213050000NRG25200420240255430 20/04/2024 Matti Mounika 0213050WL008569 Matti Mounika 00019 APGB0003084 1489 1489 Processed 30/04/2024 3376058556 Miss MATTI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 TUGGALI AP-13-050-010-007/010328
(TUGGALI) 		0213050000NRG25200420240255381 20/04/2024 Eswaramma 0213050WL008565 Eswaramma 00019 APGB0003084 873 873 Processed 30/04/2024 3376058288 Mrs ESWARAMMA BOGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 TUGGALI AP-13-050-010-007/010328
(TUGGALI) 		0213050000NRG25200420240255382 20/04/2024 Mohan 0213050WL008565 Mohan 00019 APGB0003084 1164 1164 Processed 30/04/2024 3376058292 Mr BOGGULA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 TUGGALI AP-13-050-010-007/010350
(TUGGALI) 		0213050000NRG25200420240255383 20/04/2024 Hanumanna 0213050WL008565 Hanumanna 00019 APGB0003084 873 873 Processed 30/04/2024 3376058445 Mr HANUMANNA MUKKELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 TUGGALI AP-13-050-010-007/010350
(TUGGALI) 		0213050000NRG25200420240255384 20/04/2024 Lakshmidevi 0213050WL008565 Lakshmidevi 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058122 Mrs MUKKELA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 TUGGALI AP-13-050-010-007/010357
(TUGGALI) 		0213050000NRG25200420240255290 20/04/2024 Padmavathi 0213050WL008554 Padmavathi 00019 APGB0003084 1478 1478 Processed 30/04/2024 3376058469 Miss PADMAVATHI VALMIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 TUGGALI AP-13-050-010-007/010360
(TUGGALI) 		0213050000NRG25200420240255340 20/04/2024 Sreelakshmi 0213050WL008562 Sreelakshmi 00019 APGB0003084 1463 1463 Processed 30/04/2024 3376058520 Ms CHINNA ANJANEYA SRILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 TUGGALI AP-13-050-010-007/010361
(TUGGALI) 		0213050000NRG25200420240255385 20/04/2024 Venkatalakshmi 0213050WL008565 Venkatalakshmi 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058294 Mrs PANDIKONA VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 TUGGALI AP-13-050-010-007/010362
(TUGGALI) 		0213050000NRG25200420240255556 20/04/2024 Gundalu 0213050WL008580 Gundalu 00019 APGB0003084 1482 1482 Processed 30/04/2024 3376058330 Mr GUNDALAPPA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 TUGGALI AP-13-050-010-007/010362
(TUGGALI) 		0213050000NRG25200420240255557 20/04/2024 Savithramma 0213050WL008580 Savithramma 00019 APGB0003084 1482 1482 Processed 30/04/2024 3376058406 Mrs SAVITHRAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 TUGGALI AP-13-050-010-007/010366
(TUGGALI) 		0213050000NRG25200420240255341 20/04/2024 Sunitha 0213050WL008562 Sunitha 00019 APGB0003084 878 878 Processed 30/04/2024 3376058164 Mrs SUNITHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 TUGGALI AP-13-050-010-007/010369
(TUGGALI) 		0213050000NRG25200420240255386 20/04/2024 Rukmini 0213050WL008565 Rukmini 00019 APGB0003084 1164 1164 Processed 30/04/2024 3376058309 Mrs RUKMINI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 TUGGALI AP-13-050-010-007/010371
(TUGGALI) 		0213050000NRG25200420240255387 20/04/2024 Dubba Anjineyulu 0213050WL008565 Dubba Anjineyulu 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058584 Mr ANJINEYULU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 TUGGALI AP-13-050-010-007/010373
(TUGGALI) 		0213050000NRG25200420240255488 20/04/2024 Jayachandra 0213050WL008575 Jayachandra 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058361 Mr JAYACHANDRA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 TUGGALI AP-13-050-010-007/010373
(TUGGALI) 		0213050000NRG25200420240255487 20/04/2024 Sreedevi 0213050WL008575 Sreedevi 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058586 Mrs EDIGA SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 TUGGALI AP-13-050-010-007/010382
(TUGGALI) 		0213050000NRG25200420240255559 20/04/2024 Lakshmidevi 0213050WL008580 Lakshmidevi 00019 APGB0003084 1482 1482 Processed 30/04/2024 3376058165 Mrs BEATHAMCHERLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 TUGGALI AP-13-050-010-007/010382
(TUGGALI) 		0213050000NRG25200420240255558 20/04/2024 Venkataramudu 0213050WL008580 Venkataramudu 00019 APGB0003084 593 593 Processed 30/04/2024 3376058280 Mr BEATHAMCHERLA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 TUGGALI AP-13-050-010-007/010384
(TUGGALI) 		0213050000NRG25200420240255311 20/04/2024 Kashamma 0213050WL008558 Kashamma 00019 APGB0003084 1487 1487 Processed 30/04/2024 3376058478 Miss KASAMMA BOYA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 TUGGALI AP-13-050-010-007/010385
(TUGGALI) 		0213050000NRG25200420240255342 20/04/2024 Anjineyulu 0213050WL008562 Anjineyulu 00019 APGB0003084 1171 1171 Processed 30/04/2024 3376058328 Mr ANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 TUGGALI AP-13-050-010-007/010385
(TUGGALI) 		0213050000NRG25200420240255343 20/04/2024 Prameela 0213050WL008562 Prameela 00019 APGB0003084 1171 1171 Processed 30/04/2024 3376058402 Mrs PRAMEELAMMA TALARI W O ANJINEYLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 TUGGALI AP-13-050-010-007/010391
(TUGGALI) 		0213050000NRG25200420240255432 20/04/2024 Mallaiah 0213050WL008569 Mallaiah 00019 APGB0003084 1489 1489 Processed 30/04/2024 3376058376 Mr MALLAIAH MATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 TUGGALI AP-13-050-010-007/010391
(TUGGALI) 		0213050000NRG25200420240255431 20/04/2024 MATTI VENKATESWARAMMA 0213050WL008569 MATTI VENKATESWARAMMA 00019 APGB0003084 1489 1489 Processed 30/04/2024 3376058415 Mrs VENKATESWARAMMA MOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 TUGGALI AP-13-050-010-007/010392
(TUGGALI) 		0213050000NRG25200420240255547 20/04/2024 Nagamma 0213050WL008578 Nagamma 00019 APGB0003084 872 872 Processed 30/04/2024 3376058311 Mrs NAGAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 TUGGALI AP-13-050-010-007/010392
(TUGGALI) 		0213050000NRG25200420240255546 20/04/2024 Sallamma 0213050WL008578 Sallamma 00019 APGB0003084 872 872 Processed 30/04/2024 3376058470 Miss SALAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 TUGGALI AP-13-050-010-007/010403
(TUGGALI) 		0213050000NRG25200420240255433 20/04/2024 Eramma 0213050WL008569 Eramma 00019 APGB0003084 1489 1489 Processed 30/04/2024 3376058314 Mrs ERAMMA MOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 TUGGALI AP-13-050-010-007/010403
(TUGGALI) 		0213050000NRG25200420240255434 20/04/2024 Kumar 0213050WL008569 Kumar 00019 APGB0003084 893 893 Processed 29/04/2024 3376058482 MR KUMAR BOYA STATE BANK OF INDIA(508548)
64 TUGGALI AP-13-050-010-007/010422
(TUGGALI) 		0213050000NRG25200420240255388 20/04/2024 Veeralakshmi 0213050WL008565 Veeralakshmi 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058519 Mrs BANDARI VEERALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 TUGGALI AP-13-050-010-007/010423
(TUGGALI) 		0213050000NRG25200420240255344 20/04/2024 Nagappa 0213050WL008562 Nagappa 00019 APGB0003084 1171 1171 Processed 30/04/2024 3376058307 Mr NAGAPPA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 TUGGALI AP-13-050-010-007/010432
(TUGGALI) 		0213050000NRG25200420240255345 20/04/2024 Sunithamma 0213050WL008562 Sunithamma 00019 APGB0003084 1171 1171 Processed 30/04/2024 3376058475 Mrs SUNITHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 TUGGALI AP-13-050-010-007/010433
(TUGGALI) 		0213050000NRG25200420240255390 20/04/2024 Ranganna 0213050WL008565 Ranganna 00019 APGB0003084 1164 1164 Processed 30/04/2024 3376058341 Mr RANGANNA YENUGODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 TUGGALI AP-13-050-010-007/010433
(TUGGALI) 		0213050000NRG25200420240255389 20/04/2024 Savithri 0213050WL008565 Savithri 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058450 Ms SAVITHRI YENUGODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 TUGGALI AP-13-050-010-007/010436
(TUGGALI) 		0213050000NRG25200420240255312 20/04/2024 Kodandaramudu 0213050WL008558 Kodandaramudu 00019 APGB0003084 1190 1190 Processed 30/04/2024 3376058419 Mr GUNDALA KODANDA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 TUGGALI AP-13-050-010-007/010436
(TUGGALI) 		0213050000NRG25200420240255313 20/04/2024 Lakshmi 0213050WL008558 Lakshmi 00019 APGB0003084 1487 1487 Processed 30/04/2024 3376058471 Miss LAKSHMI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 TUGGALI AP-13-050-010-007/010445
(TUGGALI) 		0213050000NRG25200420240255391 20/04/2024 Lakshmidevi 0213050WL008565 Lakshmidevi 00019 APGB0003084 873 873 Processed 30/04/2024 3376058128 Mrs LAKSHMIDEVI BANGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 TUGGALI AP-13-050-010-007/010454
(TUGGALI) 		0213050000NRG25200420240255346 20/04/2024 Lalithamma 0213050WL008562 Lalithamma 00019 APGB0003084 1463 1463 Processed 30/04/2024 3376058351 Mrs LALITHAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 TUGGALI AP-13-050-010-007/010464
(TUGGALI) 		0213050000NRG25200420240255348 20/04/2024 Chenakesawalu 0213050WL008562 Chenakesawalu 00019 APGB0003084 585 585 Processed 30/04/2024 3376058386 Mr CHENNA KEASHAVULU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 TUGGALI AP-13-050-010-007/010464
(TUGGALI) 		0213050000NRG25200420240255347 20/04/2024 Jayalakshmi 0213050WL008562 Jayalakshmi 00019 APGB0003084 1171 1171 Processed 30/04/2024 3376058401 Mrs JAYALASKHMI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 TUGGALI AP-13-050-010-007/010471
(TUGGALI) 		0213050000NRG25200420240255460 20/04/2024 Adilakshmi 0213050WL008572 Adilakshmi 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058579 Mrs ADI LAKSHMI BANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 TUGGALI AP-13-050-010-007/010471
(TUGGALI) 		0213050000NRG25200420240255461 20/04/2024 ARAVIND 0213050WL008572 ARAVIND 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058540 Mr BANGARAPPA ARAVIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 TUGGALI AP-13-050-010-007/010472
(TUGGALI) 		0213050000NRG25200420240255560 20/04/2024 Ramanjinemma 0213050WL008580 Ramanjinemma 00019 APGB0003084 1482 1482 Processed 30/04/2024 3376058527 Mrs KARUMANCHI RAMANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 TUGGALI AP-13-050-010-007/010473
(TUGGALI) 		0213050000NRG25200420240255349 20/04/2024 Bangi Gouramma 0213050WL008562 Bangi Gouramma 00019 APGB0003084 1463 1463 Processed 30/04/2024 3376058171 Mrs BANGI GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 TUGGALI AP-13-050-010-007/010480
(TUGGALI) 		0213050000NRG25200420240255393 20/04/2024 Jaybun 0213050WL008565 Jaybun 00019 APGB0003084 1164 1164 Processed 30/04/2024 3376058302 Mrs JAIBUN BI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 TUGGALI AP-13-050-010-007/010480
(TUGGALI) 		0213050000NRG25200420240255392 20/04/2024 Khaseem 0213050WL008565 Khaseem 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058299 Mr KASHEEM PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 TUGGALI AP-13-050-010-007/010483
(TUGGALI) 		0213050000NRG25200420240255462 20/04/2024 Adilakshmi 0213050WL008572 Adilakshmi 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058170 Mrs ADILAKSHMI THIKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 TUGGALI AP-13-050-010-007/010483
(TUGGALI) 		0213050000NRG25200420240255463 20/04/2024 Eswarappa 0213050WL008572 Eswarappa 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058290 Mr ESWARAPPA MUKKELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 TUGGALI AP-13-050-010-007/010486
(TUGGALI) 		0213050000NRG25200420240255395 20/04/2024 Lakshmidevi 0213050WL008565 Lakshmidevi 00019 APGB0003084 1164 1164 Processed 30/04/2024 3376058473 Mrs LAKSHMI DEVI MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 TUGGALI AP-13-050-010-007/010486
(TUGGALI) 		0213050000NRG25200420240255394 20/04/2024 Nagaraju 0213050WL008565 Nagaraju 00019 APGB0003084 1164 1164 Processed 30/04/2024 3376058150 Mr MANIKINDI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 TUGGALI AP-13-050-010-007/010502
(TUGGALI) 		0213050000NRG25200420240255350 20/04/2024 Narayanna 0213050WL008562 Narayanna 00019 APGB0003084 1463 1463 Processed 30/04/2024 3376058348 Mr NARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 TUGGALI AP-13-050-010-007/010502
(TUGGALI) 		0213050000NRG25200420240255351 20/04/2024 Savithri 0213050WL008562 Savithri 00019 APGB0003084 1463 1463 Processed 30/04/2024 3376058349 Mrs CHINNA SAVITRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 TUGGALI AP-13-050-010-007/010521
(TUGGALI) 		0213050000NRG25200420240255489 20/04/2024 Sivanna 0213050WL008575 Sivanna 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058253 Mr SIVANNA MADDI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 TUGGALI AP-13-050-010-007/010523
(TUGGALI) 		0213050000NRG25200420240255490 20/04/2024 Kamalla 0213050WL008575 Kamalla 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058126 Mrs KAMALA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 TUGGALI AP-13-050-010-007/010531
(TUGGALI) 		0213050000NRG25200420240255315 20/04/2024 Chandramma 0213050WL008558 Chandramma 00019 APGB0003084 1487 1487 Processed 30/04/2024 3376058458 Mrs CHANDRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 TUGGALI AP-13-050-010-007/010531
(TUGGALI) 		0213050000NRG25200420240255314 20/04/2024 Kondanda 0213050WL008558 Kondanda 00019 APGB0003084 1190 1190 Processed 30/04/2024 3376058145 Mrs KODANDARAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 TUGGALI AP-13-050-010-007/010533
(TUGGALI) 		0213050000NRG25200420240255397 20/04/2024 Akbramma 0213050WL008565 Akbramma 00019 APGB0003084 873 873 Processed 30/04/2024 3376058146 Mrs AKBARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 TUGGALI AP-13-050-010-007/010533
(TUGGALI) 		0213050000NRG25200420240255396 20/04/2024 Mastan 0213050WL008565 Mastan 00019 APGB0003084 1164 1164 Processed 30/04/2024 3376058287 Mr MASTAN PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 TUGGALI AP-13-050-010-007/010553
(TUGGALI) 		0213050000NRG25200420240255465 20/04/2024 B Vamshi 0213050WL008572 B Vamshi 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058337 Mr B VAMSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 TUGGALI AP-13-050-010-007/010553
(TUGGALI) 		0213050000NRG25200420240255464 20/04/2024 Lalithamma 0213050WL008572 Lalithamma 00019 APGB0003084 291 291 Processed 30/04/2024 3376058291 Mrs LALITHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 TUGGALI AP-13-050-010-007/010554
(TUGGALI) 		0213050000NRG25200420240255467 20/04/2024 Munemma 0213050WL008572 Munemma 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058572 Mrs MUNEMMA BANGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 TUGGALI AP-13-050-010-007/010554
(TUGGALI) 		0213050000NRG25200420240255466 20/04/2024 Ramanjineyulu 0213050WL008572 Ramanjineyulu 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058565 Mr RAMANJINEYULU BANGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 TUGGALI AP-13-050-010-007/010573
(TUGGALI) 		0213050000NRG25200420240255468 20/04/2024 Anjinamma 0213050WL008572 Anjinamma 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058321 Mrs ANJANAMMA BANGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 TUGGALI AP-13-050-010-007/010573
(TUGGALI) 		0213050000NRG25200420240255469 20/04/2024 Linganna 0213050WL008572 Linganna 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058329 Mr LINGANNA BANGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 TUGGALI AP-13-050-010-007/010580
(TUGGALI) 		0213050000NRG25200420240255399 20/04/2024 Danalakshmi 0213050WL008565 Danalakshmi 00019 APGB0003084 1164 1164 Processed 30/04/2024 3376058125 Mrs DHANALAXMI BANGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 TUGGALI AP-13-050-010-007/010580
(TUGGALI) 		0213050000NRG25200420240255398 20/04/2024 Gopal 0213050WL008565 Gopal 00019 APGB0003084 1164 1164 Processed 30/04/2024 3376058564 Mr GOPAL BANGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 TUGGALI AP-13-050-010-007/010581
(TUGGALI) 		0213050000NRG25200420240255401 20/04/2024 Bangi Lakshmi 0213050WL008565 Bangi Lakshmi 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058487 Ms LAKSHMI BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 TUGGALI AP-13-050-010-007/010581
(TUGGALI) 		0213050000NRG25200420240255400 20/04/2024 Rajashekar 0213050WL008565 Rajashekar 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058486 Mr RAJASEKHAR BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 TUGGALI AP-13-050-010-007/010583
(TUGGALI) 		0213050000NRG25200420240255317 20/04/2024 Ramalakshmamma 0213050WL008558 Ramalakshmamma 00019 APGB0003084 892 892 Processed 30/04/2024 3376058276 Mrs RAMALAKSHMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 TUGGALI AP-13-050-010-007/010583
(TUGGALI) 		0213050000NRG25200420240255316 20/04/2024 Surayanarayanna 0213050WL008558 Surayanarayanna 00019 APGB0003084 892 892 Processed 30/04/2024 3376058434 Mr SURYANARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 TUGGALI AP-13-050-010-007/010585
(TUGGALI) 		0213050000NRG25200420240255435 20/04/2024 Salamma 0213050WL008569 Salamma 00019 APGB0003084 1489 1489 Processed 30/04/2024 3376058507 M s SALAMMA BOYA GUDISELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 TUGGALI AP-13-050-010-007/010588
(TUGGALI) 		0213050000NRG25200420240255437 20/04/2024 Chandrakala 0213050WL008569 Chandrakala 00019 APGB0003084 1191 1191 Processed 30/04/2024 3376058144 Mrs CHANDRAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 TUGGALI AP-13-050-010-007/010588
(TUGGALI) 		0213050000NRG25200420240255436 20/04/2024 Raghappa 0213050WL008569 Raghappa 00019 APGB0003084 1191 1191 Processed 30/04/2024 3376058129 Mrs BOYA RAGHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 TUGGALI AP-13-050-010-007/010594
(TUGGALI) 		0213050000NRG25200420240255319 20/04/2024 Ramanamma 0213050WL008558 Ramanamma 00019 APGB0003084 1487 1487 Processed 30/04/2024 3376058141 Mrs RAMANAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 TUGGALI AP-13-050-010-007/010594
(TUGGALI) 		0213050000NRG25200420240255318 20/04/2024 Srinivasulu 0213050WL008558 Srinivasulu 00019 APGB0003084 1190 1190 Processed 30/04/2024 3376058173 Mr SRINIVASULU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 TUGGALI AP-13-050-010-007/010599
(TUGGALI) 		0213050000NRG25200420240255492 20/04/2024 Saraswathi 0213050WL008575 Saraswathi 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058313 Mrs SARASAVATHI NESE ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 TUGGALI AP-13-050-010-007/010599
(TUGGALI) 		0213050000NRG25200420240255491 20/04/2024 Venkataramudu 0213050WL008575 Venkataramudu 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058312 Mr VENKATA RAMUDU NESE ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 TUGGALI AP-13-050-010-007/010606
(TUGGALI) 		0213050000NRG25200420240255353 20/04/2024 Saraswathi 0213050WL008562 Saraswathi 00019 APGB0003084 1171 1171 Processed 30/04/2024 3376058385 Mrs SARASWATHI MANIKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 TUGGALI AP-13-050-010-007/010607
(TUGGALI) 		0213050000NRG25200420240255561 20/04/2024 Maddaiah 0213050WL008580 Maddaiah 00019 APGB0003084 1482 1482 Processed 30/04/2024 3376058362 Mr MADDAIAH VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 TUGGALI AP-13-050-010-007/010607
(TUGGALI) 		0213050000NRG25200420240255562 20/04/2024 Maddiletamma 0213050WL008580 Maddiletamma 00019 APGB0003084 1482 1482 Processed 30/04/2024 3376058282 Mrs MADDILETAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 TUGGALI AP-13-050-010-007/010611
(TUGGALI) 		0213050000NRG25200420240255320 20/04/2024 Nagendra 0213050WL008558 Nagendra 00019 APGB0003084 297 297 Processed 30/04/2024 3376058331 Mr NAGENDRA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 TUGGALI AP-13-050-010-007/010628
(TUGGALI) 		0213050000NRG25200420240255548 20/04/2024 Besta naven 0213050WL008578 Besta naven 00019 APGB0003084 872 872 Processed 30/04/2024 3376058474 Mr BESTA NAVEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 TUGGALI AP-13-050-010-007/010631
(TUGGALI) 		0213050000NRG25200420240255321 20/04/2024 Lakshmi 0213050WL008558 Lakshmi 00019 APGB0003084 1190 1190 Processed 30/04/2024 3376058163 Mrs LAKSHMI POGAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 TUGGALI AP-13-050-010-007/010660
(TUGGALI) 		0213050000NRG25200420240255322 20/04/2024 Chandrashekar 0213050WL008558 Chandrashekar 00019 APGB0003084 1487 1487 Processed 30/04/2024 3376058274 Mr CHANDRA SEKHAR LALIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 TUGGALI AP-13-050-010-007/010696
(TUGGALI) 		0213050000NRG25200420240255493 20/04/2024 Rangamma 0213050WL008575 Rangamma 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058384 Mrs RANGAMMA HAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 TUGGALI AP-13-050-010-007/010709
(TUGGALI) 		0213050000NRG25200420240255494 20/04/2024 Ranganna 0213050WL008575 Ranganna 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058582 Mr RANGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 TUGGALI AP-13-050-010-007/010709
(TUGGALI) 		0213050000NRG25200420240255495 20/04/2024 Varalakshmi 0213050WL008575 Varalakshmi 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058585 Mrs VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 TUGGALI AP-13-050-010-007/010748
(TUGGALI) 		0213050000NRG25200420240255291 20/04/2024 Veeramma 0213050WL008554 Veeramma 00019 APGB0003084 1478 1478 Processed 30/04/2024 3376058310 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 TUGGALI AP-13-050-010-007/010753
(TUGGALI) 		0213050000NRG25200420240255497 20/04/2024 Lakshmi 0213050WL008575 Lakshmi 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058420 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 TUGGALI AP-13-050-010-007/010753
(TUGGALI) 		0213050000NRG25200420240255496 20/04/2024 Ranganna 0213050WL008575 Ranganna 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058345 Mr RANGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 TUGGALI AP-13-050-010-007/010753
(TUGGALI) 		0213050000NRG25200420240255498 20/04/2024 Shanthamma 0213050WL008575 Shanthamma 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058379 Mrs SHANTHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 TUGGALI AP-13-050-010-007/010814
(TUGGALI) 		0213050000NRG25200420240255402 20/04/2024 Khajabee 0213050WL008565 Khajabee 00019 APGB0003084 1164 1164 Processed 30/04/2024 3376058162 Mrs KHAJABI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 TUGGALI AP-13-050-010-007/010894
(TUGGALI) 		0213050000NRG25200420240255355 20/04/2024 Acchamma 0213050WL008562 Acchamma 00019 APGB0003084 1171 1171 Processed 30/04/2024 3376058490 Mrs AMRUTHA VALMIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 TUGGALI AP-13-050-010-007/010894
(TUGGALI) 		0213050000NRG25200420240255354 20/04/2024 Sunkulamma 0213050WL008562 Sunkulamma 00019 APGB0003084 878 878 Processed 30/04/2024 3376058364 Mrs SUNKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 TUGGALI AP-13-050-010-007/010909
(TUGGALI) 		0213050000NRG25200420240255500 20/04/2024 sunitha 0213050WL008575 sunitha 00019 APGB0003084 1180 1180 Processed 29/04/2024 3376058522 H SUNITHA UNION BANK OF INDIA(508500)
130 TUGGALI AP-13-050-010-007/010909
(TUGGALI) 		0213050000NRG25200420240255499 20/04/2024 suresh 0213050WL008575 suresh 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058315 Mr SUREASH NESE ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 TUGGALI AP-13-050-010-007/010916
(TUGGALI) 		0213050000NRG25200420240255501 20/04/2024 sruthi 0213050WL008575 sruthi 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058529 Miss MATTI SRUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 TUGGALI AP-13-050-010-007/010917
(TUGGALI) 		0213050000NRG25200420240255503 20/04/2024 Mallikarjuna 0213050WL008575 Mallikarjuna 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058316 Mr MALLIKARJUNA MOTTI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 TUGGALI AP-13-050-010-007/010923
(TUGGALI) 		0213050000NRG25200420240255403 20/04/2024 Gouri 0213050WL008565 Gouri 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058399 Mrs GOURI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 TUGGALI AP-13-050-010-007/010929
(TUGGALI) 		0213050000NRG25200420240255563 20/04/2024 Arava Harishchandra 0213050WL008580 Arava Harishchandra 00019 APGB0003084 1186 1186 Processed 29/04/2024 3376058441 MR HARISHCHANDRUDU A STATE BANK OF INDIA(508548)
135 TUGGALI AP-13-050-010-007/010929
(TUGGALI) 		0213050000NRG25200420240255564 20/04/2024 aravarani 0213050WL008580 aravarani 00019 APGB0003084 1186 1186 Processed 30/04/2024 3376058413 Ms RANI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 TUGGALI AP-13-050-010-007/010934
(TUGGALI) 		0213050000NRG25200420240255505 20/04/2024 Sunitha 0213050WL008575 Sunitha 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058403 Mrs SUNITHA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 TUGGALI AP-13-050-010-007/010934
(TUGGALI) 		0213050000NRG25200420240255504 20/04/2024 Venkateswarulu 0213050WL008575 Venkateswarulu 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058338 Mr VENKATESWARLU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 TUGGALI AP-13-050-010-007/010962
(TUGGALI) 		0213050000NRG25200420240255438 20/04/2024 Lakshmanna 0213050WL008569 Lakshmanna 00019 APGB0003084 1489 1489 Processed 30/04/2024 3376058152 Mr MATTI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 TUGGALI AP-13-050-010-007/010962
(TUGGALI) 		0213050000NRG25200420240255439 20/04/2024 Sanjamma 0213050WL008569 Sanjamma 00019 APGB0003084 1489 1489 Processed 30/04/2024 3376058476 Mrs SANJAMMA MATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 TUGGALI AP-13-050-010-007/010963
(TUGGALI) 		0213050000NRG25200420240255441 20/04/2024 Lakshmidevi 0213050WL008569 Lakshmidevi 00019 APGB0003084 1489 1489 Processed 30/04/2024 3376058127 Mrs LAKSHMI DEVI PUGYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 TUGGALI AP-13-050-010-007/010963
(TUGGALI) 		0213050000NRG25200420240255440 20/04/2024 Lalu 0213050WL008569 Lalu 00019 APGB0003084 1191 1191 Processed 30/04/2024 3376058368 Mr CHANDRA LAL PUGYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 TUGGALI AP-13-050-010-007/010965
(TUGGALI) 		0213050000NRG25200420240255443 20/04/2024 Ramesh 0213050WL008569 Ramesh 00019 APGB0003084 893 893 Processed 30/04/2024 3376058371 Mr RAMESH BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 TUGGALI AP-13-050-010-007/010965
(TUGGALI) 		0213050000NRG25200420240255442 20/04/2024 Rameswaramma 0213050WL008569 Rameswaramma 00019 APGB0003084 298 298 Processed 30/04/2024 3376058477 Mrs SUJATHA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 TUGGALI AP-13-050-010-007/010966
(TUGGALI) 		0213050000NRG25200420240255507 20/04/2024 Radhamma 0213050WL008575 Radhamma 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058509 Mr RADHA MATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 TUGGALI AP-13-050-010-007/010966
(TUGGALI) 		0213050000NRG25200420240255506 20/04/2024 Ramanjulu 0213050WL008575 Ramanjulu 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058508 Mr RAMANJI MATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 TUGGALI AP-13-050-010-007/010968
(TUGGALI) 		0213050000NRG25200420240255509 20/04/2024 Eswari 0213050WL008575 Eswari 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058449 Ms LAKSHMI DEVI MALYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 TUGGALI AP-13-050-010-007/010968
(TUGGALI) 		0213050000NRG25200420240255508 20/04/2024 Sheshanna 0213050WL008575 Sheshanna 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058454 Mr PEDDA SHESHANNA MALLIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 TUGGALI AP-13-050-010-007/010981
(TUGGALI) 		0213050000NRG25200420240255470 20/04/2024 Lalithamma 0213050WL008572 Lalithamma 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058381 Mrs LALITHA ARUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 TUGGALI AP-13-050-010-007/010986
(TUGGALI) 		0213050000NRG25200420240255323 20/04/2024 Husen Bee 0213050WL008558 Husen Bee 00019 APGB0003084 1487 1487 Processed 30/04/2024 3376058275 Mrs USHEN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 TUGGALI AP-13-050-010-007/010987
(TUGGALI) 		0213050000NRG25200420240255565 20/04/2024 Sujatha 0213050WL008580 Sujatha 00019 APGB0003084 593 593 Processed 30/04/2024 3376058336 Mrs CHINTALAKONDA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 TUGGALI AP-13-050-010-007/010988
(TUGGALI) 		0213050000NRG25200420240255566 20/04/2024 Koulutlayya 0213050WL008580 Koulutlayya 00019 APGB0003084 1482 1482 Processed 30/04/2024 3376058387 Mr KOWLUTLAIAH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 TUGGALI AP-13-050-010-007/010988
(TUGGALI) 		0213050000NRG25200420240255567 20/04/2024 Parvathamma 0213050WL008580 Parvathamma 00019 APGB0003084 1482 1482 Processed 30/04/2024 3376058320 Mrs PARVATHAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 TUGGALI AP-13-050-010-007/010990
(TUGGALI) 		0213050000NRG25200420240255472 20/04/2024 Lakshmi Devi 0213050WL008572 Lakshmi Devi 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058283 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 TUGGALI AP-13-050-010-007/010990
(TUGGALI) 		0213050000NRG25200420240255471 20/04/2024 Sreenivasulu 0213050WL008572 Sreenivasulu 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058284 Mr SRINIVASULU KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 TUGGALI AP-13-050-010-007/010996
(TUGGALI) 		0213050000NRG25200420240255324 20/04/2024 Rangamma 0213050WL008558 Rangamma 00019 APGB0003084 1487 1487 Processed 30/04/2024 3376058389 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 TUGGALI AP-13-050-010-007/011002
(TUGGALI) 		0213050000NRG25200420240255569 20/04/2024 Jagadeswaramma 0213050WL008580 Jagadeswaramma 00019 APGB0003084 1186 1186 Processed 30/04/2024 3376058140 Mrs JAGADEESWARAMMA MADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 TUGGALI AP-13-050-010-007/011002
(TUGGALI) 		0213050000NRG25200420240255568 20/04/2024 Sreenivasulu Reddy 0213050WL008580 Sreenivasulu Reddy 00019 APGB0003084 1186 1186 Processed 29/04/2024 3376058306 Mr SRINIVAS REDDY MADIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
158 TUGGALI AP-13-050-010-007/011006
(TUGGALI) 		0213050000NRG25200420240255571 20/04/2024 BOYA ANASUYAMMA 0213050WL008580 BOYA ANASUYAMMA 00019 APGB0003084 1186 1186 Processed 30/04/2024 3376058304 Mrs ANASUYA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 TUGGALI AP-13-050-010-007/011006
(TUGGALI) 		0213050000NRG25200420240255570 20/04/2024 C.chennayya 0213050WL008580 C.chennayya 00019 APGB0003084 889 889 Processed 30/04/2024 3376058462 Mr CHENNAIAH CHINTALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 TUGGALI AP-13-050-010-007/011009
(TUGGALI) 		0213050000NRG25200420240255356 20/04/2024 Mahalakshmi 0213050WL008562 Mahalakshmi 00019 APGB0003084 1171 1171 Processed 30/04/2024 3376058350 Mrs CHERUVU MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 TUGGALI AP-13-050-010-007/011021
(TUGGALI) 		0213050000NRG25200420240255473 20/04/2024 Sreedevi 0213050WL008572 Sreedevi 00019 APGB0003084 1164 1164 Processed 30/04/2024 3376058408 Mrs B Sridevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 TUGGALI AP-13-050-010-007/011036
(TUGGALI) 		0213050000NRG25200420240255444 20/04/2024 Chinna Nagamma 0213050WL008569 Chinna Nagamma 00019 APGB0003084 596 596 Processed 30/04/2024 3376058166 Mrs NARAYANAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 TUGGALI AP-13-050-010-007/011040
(TUGGALI) 		0213050000NRG25200420240255511 20/04/2024 Narasamma 0213050WL008575 Narasamma 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058493 Mrs NARASAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 TUGGALI AP-13-050-010-007/011040
(TUGGALI) 		0213050000NRG25200420240255510 20/04/2024 Raju 0213050WL008575 Raju 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058492 Mr RAJU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 TUGGALI AP-13-050-010-007/011041
(TUGGALI) 		0213050000NRG25200420240255513 20/04/2024 Sunitha 0213050WL008575 Sunitha 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058346 Mrs SUNITHA POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 TUGGALI AP-13-050-010-007/011041
(TUGGALI) 		0213050000NRG25200420240255512 20/04/2024 Thirupathaiah 0213050WL008575 Thirupathaiah 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058466 Mr TIRUPATHAYYA POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 TUGGALI AP-13-050-010-007/011050
(TUGGALI) 		0213050000NRG25200420240255573 20/04/2024 Gangamma 0213050WL008580 Gangamma 00019 APGB0003084 1482 1482 Processed 30/04/2024 3376058289 Mrs GANGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 TUGGALI AP-13-050-010-007/011050
(TUGGALI) 		0213050000NRG25200420240255572 20/04/2024 Madhu 0213050WL008580 Madhu 00019 APGB0003084 1482 1482 Processed 30/04/2024 3376058159 Mr KOTLA MADHU BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 TUGGALI AP-13-050-010-007/011054
(TUGGALI) 		0213050000NRG25200420240255474 20/04/2024 Umamaheswari 0213050WL008572 Umamaheswari 00019 APGB0003084 1164 1164 Processed 30/04/2024 3376058489 Mrs UMAMAHESWARI ARVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 TUGGALI AP-13-050-010-007/011069
(TUGGALI) 		0213050000NRG25200420240255325 20/04/2024 Pakkirappa 0213050WL008558 Pakkirappa 00019 APGB0003084 1487 1487 Processed 30/04/2024 3376058496 Mr PAKAKIRAPPA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 TUGGALI AP-13-050-010-007/011072
(TUGGALI) 		0213050000NRG25200420240255404 20/04/2024 Nagaveni 0213050WL008565 Nagaveni 00019 APGB0003084 873 873 Processed 30/04/2024 3376058375 Mrs NAGAVENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 TUGGALI AP-13-050-010-007/011092
(TUGGALI) 		0213050000NRG25200420240255405 20/04/2024 Sunkamma 0213050WL008565 Sunkamma 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058390 Mrs SUNKAMMA BOYA W O CHINNA BANGARAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 TUGGALI AP-13-050-010-007/011101
(TUGGALI) 		0213050000NRG25200420240255292 20/04/2024 Paramesh 0213050WL008554 Paramesh 00019 APGB0003084 1182 1182 Processed 30/04/2024 3376058398 Mr PARAMESHAAIAH EDIGA S O KISTANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 TUGGALI AP-13-050-010-007/011119
(TUGGALI) 		0213050000NRG25200420240255295 20/04/2024 P Jyothi 0213050WL008554 P Jyothi 00019 APGB0003084 1478 1478 Processed 30/04/2024 3376058554 Miss BOYA JHANSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 TUGGALI AP-13-050-010-007/011119
(TUGGALI) 		0213050000NRG25200420240255293 20/04/2024 Ravi 0213050WL008554 Ravi 00019 APGB0003084 1478 1478 Processed 30/04/2024 3376058468 Mr RAVINDRA KUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 TUGGALI AP-13-050-010-007/011119
(TUGGALI) 		0213050000NRG25200420240255294 20/04/2024 Sunitha 0213050WL008554 Sunitha 00019 APGB0003084 1478 1478 Processed 30/04/2024 3376058133 Mrs BOYA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 TUGGALI AP-13-050-010-007/011127
(TUGGALI) 		0213050000NRG25200420240255296 20/04/2024 Parvathi 0213050WL008554 Parvathi 00019 APGB0003084 1478 1478 Processed 30/04/2024 3376058497 Mrs CHANDRAKALA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 TUGGALI AP-13-050-010-007/011159
(TUGGALI) 		0213050000NRG25200420240255575 20/04/2024 Usha Rani 0213050WL008580 Usha Rani 00019 APGB0003084 1482 1482 Processed 30/04/2024 3376058161 Mrs USHARANI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 TUGGALI AP-13-050-010-007/011159
(TUGGALI) 		0213050000NRG25200420240255574 20/04/2024 Yugandhar 0213050WL008580 Yugandhar 00019 APGB0003084 1482 1482 Processed 30/04/2024 3376058363 Mr YUGANDHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 TUGGALI AP-13-050-010-007/011179
(TUGGALI) 		0213050000NRG25200420240255514 20/04/2024 Eswaraiah 0213050WL008575 Eswaraiah 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058377 Mr CHAKALI ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 TUGGALI AP-13-050-010-007/011181
(TUGGALI) 		0213050000NRG25200420240255516 20/04/2024 Gouramma 0213050WL008575 Gouramma 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058143 Mrs GOURAMMA POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 TUGGALI AP-13-050-010-007/011181
(TUGGALI) 		0213050000NRG25200420240255515 20/04/2024 Venkatesh 0213050WL008575 Venkatesh 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058442 Mr VENKATESH POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 TUGGALI AP-13-050-010-007/011190
(TUGGALI) 		0213050000NRG25200420240255406 20/04/2024 Adilakshmi 0213050WL008565 Adilakshmi 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058248 Mrs LAKSHMIDEVI VALMIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 TUGGALI AP-13-050-010-007/011202
(TUGGALI) 		0213050000NRG25200420240255577 20/04/2024 Rajeswari 0213050WL008580 Rajeswari 00019 APGB0003084 1482 1482 Processed 30/04/2024 3376058285 Mrs CHINTALAKONDA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 TUGGALI AP-13-050-010-007/011202
(TUGGALI) 		0213050000NRG25200420240255576 20/04/2024 Sunkappa 0213050WL008580 Sunkappa 00019 APGB0003084 1482 1482 Processed 30/04/2024 3376058461 Mr SUNKAPPA CHINTALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 TUGGALI AP-13-050-010-007/011205
(TUGGALI) 		0213050000NRG25200420240255475 20/04/2024 Hanumanna 0213050WL008572 Hanumanna 00019 APGB0003084 1164 1164 Processed 30/04/2024 3376058488 Mr HANUMANNA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 TUGGALI AP-13-050-010-007/011205
(TUGGALI) 		0213050000NRG25200420240255476 20/04/2024 Nagamma 0213050WL008572 Nagamma 00019 APGB0003084 1164 1164 Processed 30/04/2024 3376058124 Mrs ARAVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 TUGGALI AP-13-050-010-007/011206
(TUGGALI) 		0213050000NRG25200420240255477 20/04/2024 Gundalu 0213050WL008572 Gundalu 00019 APGB0003084 582 582 Processed 30/04/2024 3376058499 Mr GUNDALU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 TUGGALI AP-13-050-010-007/011206
(TUGGALI) 		0213050000NRG25200420240255478 20/04/2024 Sujatha 0213050WL008572 Sujatha 00019 APGB0003084 1164 1164 Processed 30/04/2024 3376058412 Ms SUJATHA ARUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 TUGGALI AP-13-050-010-007/011209
(TUGGALI) 		0213050000NRG25200420240255578 20/04/2024 Kokkili Sujatha 0213050WL008580 Kokkili Sujatha 00019 APGB0003084 1482 1482 Processed 30/04/2024 3376058422 Mrs SUJATHA KOKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 TUGGALI AP-13-050-010-007/011212
(TUGGALI) 		0213050000NRG25200420240255479 20/04/2024 Anjaneyulu 0213050WL008572 Anjaneyulu 00019 APGB0003084 873 873 Processed 30/04/2024 3376058439 Mr ANJANEYULU BANGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 TUGGALI AP-13-050-010-007/011212
(TUGGALI) 		0213050000NRG25200420240255480 20/04/2024 Suvarna 0213050WL008572 Suvarna 00019 APGB0003084 1164 1164 Processed 30/04/2024 3376058405 Mrs SUVARNA BANGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 TUGGALI AP-13-050-010-007/011243
(TUGGALI) 		0213050000NRG25200420240255357 20/04/2024 Maheswari 0213050WL008562 Maheswari 00019 APGB0003084 1463 1463 Processed 30/04/2024 3376058456 Ms MAHESWARI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 TUGGALI AP-13-050-010-007/011246
(TUGGALI) 		0213050000NRG25200420240255407 20/04/2024 fathima 0213050WL008565 fathima 00019 APGB0003084 873 873 Processed 30/04/2024 3376058340 Mrs FATHIMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 TUGGALI AP-13-050-010-007/011263
(TUGGALI) 		0213050000NRG25200420240255326 20/04/2024 laligonada pavan kumar 0213050WL008558 laligonada pavan kumar 00019 APGB0003084 1487 1487 Processed 30/04/2024 3376058358 Mr Laligonda Pavan Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 TUGGALI AP-13-050-010-007/011281
(TUGGALI) 		0213050000NRG25200420240255358 20/04/2024 Marenna 0213050WL008562 Marenna 00019 APGB0003084 878 878 Processed 30/04/2024 3376058541 Mr VALLE VAMSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 TUGGALI AP-13-050-010-007/011292
(TUGGALI) 		0213050000NRG25200420240255298 20/04/2024 Nagalakshmi 0213050WL008554 Nagalakshmi 00019 APGB0003084 1182 1182 Processed 30/04/2024 3376058465 Ms NAGALAKSHMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 TUGGALI AP-13-050-010-007/011317
(TUGGALI) 		0213050000NRG25200420240255408 20/04/2024 Rangamma 0213050WL008565 Rangamma 00019 APGB0003084 1164 1164 Processed 30/04/2024 3376058380 Mrs RANGAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 TUGGALI AP-13-050-010-007/011318
(TUGGALI) 		0213050000NRG25200420240255409 20/04/2024 BHARGAVI 0213050WL008565 BHARGAVI 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058515 Mrs Mangali Bhargavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 TUGGALI AP-13-050-010-007/011320
(TUGGALI) 		0213050000NRG25200420240255410 20/04/2024 KASEEMVALI 0213050WL008565 KASEEMVALI 00019 APGB0003084 1164 1164 Processed 30/04/2024 3376058281 Mr PINJARI KASEEM VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 TUGGALI AP-13-050-010-007/011320
(TUGGALI) 		0213050000NRG25200420240255411 20/04/2024 Shameera 0213050WL008565 Shameera 00019 APGB0003084 1164 1164 Processed 30/04/2024 3376058459 Mrs SAMEERA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 TUGGALI AP-13-050-010-007/011328
(TUGGALI) 		0213050000NRG25200420240255517 20/04/2024 C.URUKUNDAMMA 0213050WL008575 C.URUKUNDAMMA 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058503 Mrs CHAKALI URUKUNDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 TUGGALI AP-13-050-010-007/011350
(TUGGALI) 		0213050000NRG25200420240255413 20/04/2024 BOYA PUSHPAVATHI 0213050WL008565 BOYA PUSHPAVATHI 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058433 Mrs PUSHPAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 TUGGALI AP-13-050-010-007/011359
(TUGGALI) 		0213050000NRG25200420240255518 20/04/2024 Gopal 0213050WL008575 Gopal 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058444 Mr GOPAL EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 TUGGALI AP-13-050-010-007/011359
(TUGGALI) 		0213050000NRG25200420240255519 20/04/2024 MAHALAKSHMI 0213050WL008575 MAHALAKSHMI 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058467 Ms MAHA LAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 TUGGALI AP-13-050-010-007/011382
(TUGGALI) 		0213050000NRG25200420240255520 20/04/2024 Kistanna 0213050WL008575 Kistanna 00019 APGB0003084 1180 1180 Processed 29/04/2024 3376058373 EDIGA KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
207 TUGGALI AP-13-050-010-007/011382
(TUGGALI) 		0213050000NRG25200420240255521 20/04/2024 Padmavathi 0213050WL008575 Padmavathi 00019 APGB0003084 1180 1180 Processed 29/04/2024 3376058460 EDIGAPADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
208 TUGGALI AP-13-050-010-007/011401
(TUGGALI) 		0213050000NRG25200420240255301 20/04/2024 Pushpavathi 0213050WL008554 Pushpavathi 00019 APGB0003084 1182 1182 Processed 30/04/2024 3376058512 Mrs PUSHPAVATHI L C ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 TUGGALI AP-13-050-010-007/011406
(TUGGALI) 		0213050000NRG25200420240255446 20/04/2024 boya madhavi 0213050WL008569 boya madhavi 00019 APGB0003084 893 893 Processed 30/04/2024 3376058510 Mrs MADHAVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 TUGGALI AP-13-050-010-007/011409
(TUGGALI) 		0213050000NRG25200420240255328 20/04/2024 gagavathi 0213050WL008558 gagavathi 00019 APGB0003084 1487 1487 Processed 30/04/2024 3376058297 Mrs Madireddy Gangavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 TUGGALI AP-13-050-010-007/011409
(TUGGALI) 		0213050000NRG25200420240255327 20/04/2024 m.vishnu vardanreddy 0213050WL008558 m.vishnu vardanreddy 00019 APGB0003084 1487 1487 Processed 29/04/2024 3376058298 Mr VISHNARADHAMA REDDY MADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
212 TUGGALI AP-13-050-010-007/011426
(TUGGALI) 		0213050000NRG25200420240255448 20/04/2024 Shilpa 0213050WL008569 Shilpa 00019 APGB0003084 596 596 Processed 30/04/2024 3376058511 Mrs SHILPA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 TUGGALI AP-13-050-010-007/011435
(TUGGALI) 		0213050000NRG25200420240255449 20/04/2024 Hanumanthu 0213050WL008569 Hanumanthu 00019 APGB0003084 1489 1489 Processed 30/04/2024 3376058516 Mr BURRANNAGARI HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 TUGGALI AP-13-050-010-007/011435
(TUGGALI) 		0213050000NRG25200420240255450 20/04/2024 jayalakshmi 0213050WL008569 jayalakshmi 00019 APGB0003084 1489 1489 Processed 30/04/2024 3376058518 Mrs BURRANNAGARI JAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 TUGGALI AP-13-050-010-007/011453
(TUGGALI) 		0213050000NRG25200420240255523 20/04/2024 g.gouri 0213050WL008575 g.gouri 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058424 Ms GOWRI GUJJULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 TUGGALI AP-13-050-010-007/011453
(TUGGALI) 		0213050000NRG25200420240255522 20/04/2024 gujjala ObulESh 0213050WL008575 gujjala ObulESh 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058483 Mr OBULESH GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 TUGGALI AP-13-050-010-007/011463
(TUGGALI) 		0213050000NRG25200420240255414 20/04/2024 piMjari Shashabi 0213050WL008565 piMjari Shashabi 00019 APGB0003084 873 873 Processed 30/04/2024 3376058339 Mrs PINJARI SESHABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 TUGGALI AP-13-050-010-007/011465
(TUGGALI) 		0213050000NRG25200420240255415 20/04/2024 balija jayalakShmi 0213050WL008565 balija jayalakShmi 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058168 Mrs JAYALAKSHMI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 TUGGALI AP-13-050-010-007/011491
(TUGGALI) 		0213050000NRG25200420240255525 20/04/2024 seruvu suvarnna 0213050WL008575 seruvu suvarnna 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058523 Ms SUVARNA CHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 TUGGALI AP-13-050-010-007/011507
(TUGGALI) 		0213050000NRG25200420240255359 20/04/2024 SreeniVAsulu 0213050WL008562 SreeniVAsulu 00019 APGB0003084 878 878 Processed 29/04/2024 3376058435 MASTER VALLE SREENIVASULU STATE BANK OF INDIA(508548)
221 TUGGALI AP-13-050-010-007/011510
(TUGGALI) 		0213050000NRG25200420240255416 20/04/2024 Shekshavali 0213050WL008565 Shekshavali 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058495 Mr SHAIK SHAVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 TUGGALI AP-13-050-010-007/011513
(TUGGALI) 		0213050000NRG25200420240255329 20/04/2024 Shekar 0213050WL008558 Shekar 00019 APGB0003084 1487 1487 Processed 29/04/2024 3376058418 VADDE SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 TUGGALI AP-13-050-010-007/011516
(TUGGALI) 		0213050000NRG25200420240255527 20/04/2024 lakShmi devi 0213050WL008575 lakShmi devi 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058525 Mrs EDIGA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 TUGGALI AP-13-050-010-007/011516
(TUGGALI) 		0213050000NRG25200420240255526 20/04/2024 Siva 0213050WL008575 Siva 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058453 Mr SHIVA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 TUGGALI AP-13-050-010-007/011525
(TUGGALI) 		0213050000NRG25200420240255528 20/04/2024 Mallikarjuna 0213050WL008575 Mallikarjuna 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058344 Mr MALLIKARJUNA MADDI CHINAHOTHUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 TUGGALI AP-13-050-010-007/011525
(TUGGALI) 		0213050000NRG25200420240255529 20/04/2024 Padmavathi 0213050WL008575 Padmavathi 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058167 Mrs TELUGU PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 TUGGALI AP-13-050-010-007/011531
(TUGGALI) 		0213050000NRG25200420240255481 20/04/2024 Ramanjineyulu 0213050WL008572 Ramanjineyulu 00019 APGB0003084 1164 1164 Processed 29/04/2024 3376058531 MR THIKKALLA RAMANJINEYULU STATE BANK OF INDIA(508548)
228 TUGGALI AP-13-050-010-007/011546
(TUGGALI) 		0213050000NRG25200420240255360 20/04/2024 Gundala Prasad 0213050WL008562 Gundala Prasad 00019 APGB0003084 878 878 Processed 30/04/2024 3376058559 Mr Gundala Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 TUGGALI AP-13-050-010-007/011555
(TUGGALI) 		0213050000NRG25200420240255330 20/04/2024 Lakshmidevi 0213050WL008558 Lakshmidevi 00019 APGB0003084 1190 1190 Processed 30/04/2024 3376058279 Mrs LAKSHMI DEVI PANDIKONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 TUGGALI AP-13-050-010-007/011555
(TUGGALI) 		0213050000NRG25200420240255331 20/04/2024 Rangaswamy 0213050WL008558 Rangaswamy 00019 APGB0003084 1190 1190 Processed 30/04/2024 3376058421 Mr RANGASWAMY PANDIKONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 TUGGALI AP-13-050-010-007/011556
(TUGGALI) 		0213050000NRG25200420240255362 20/04/2024 Boya Anil 0213050WL008562 Boya Anil 00019 APGB0003084 1463 1463 Processed 30/04/2024 3376058561 Mr BOYA ANIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 TUGGALI AP-13-050-010-007/011556
(TUGGALI) 		0213050000NRG25200420240255361 20/04/2024 Lakshmidevi 0213050WL008562 Lakshmidevi 00019 APGB0003084 1463 1463 Processed 30/04/2024 3376058347 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 TUGGALI AP-13-050-010-007/011557
(TUGGALI) 		0213050000NRG25200420240255364 20/04/2024 BOYA PAVITRA 0213050WL008562 BOYA PAVITRA 00019 APGB0003084 1463 1463 Processed 30/04/2024 3376058532 Ms BOYA PAVITHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 TUGGALI AP-13-050-010-007/011557
(TUGGALI) 		0213050000NRG25200420240255363 20/04/2024 Danujayya 0213050WL008562 Danujayya 00019 APGB0003084 1463 1463 Processed 30/04/2024 3376058521 Mr CHINNA ANJANEYA DHANUNJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 TUGGALI AP-13-050-010-007/011561
(TUGGALI) 		0213050000NRG25200420240255105 20/04/2024 Kummari Gayithri 0213050WL008543 Kummari Gayithri 00019 APGB0003084 1478 1478 Processed 30/04/2024 3376058517 Miss KUMMARI GAYITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 TUGGALI AP-13-050-010-007/011561
(TUGGALI) 		0213050000NRG25200420240255104 20/04/2024 Nagaraju 0213050WL008543 Nagaraju 00019 APGB0003084 1478 1478 Processed 30/04/2024 3376058334 Mr NAGARAJU GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 TUGGALI AP-13-050-010-007/011571
(TUGGALI) 		0213050000NRG25200420240255531 20/04/2024 Malleswari 0213050WL008575 Malleswari 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058409 Mrs MALLESWARI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 TUGGALI AP-13-050-010-007/011571
(TUGGALI) 		0213050000NRG25200420240255530 20/04/2024 Pampapathi 0213050WL008575 Pampapathi 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058513 Mr PAMPAPATHI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 TUGGALI AP-13-050-010-007/011593
(TUGGALI) 		0213050000NRG25200420240255332 20/04/2024 Kalpana 0213050WL008558 Kalpana 00019 APGB0003084 1487 1487 Processed 30/04/2024 3376058463 Mrs KALPANA LALIGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 TUGGALI AP-13-050-010-007/011596
(TUGGALI) 		0213050000NRG25200420240255532 20/04/2024 matti mallikarjuna 0213050WL008575 matti mallikarjuna 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058528 Mr MATTILA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 TUGGALI AP-13-050-010-007/011597
(TUGGALI) 		0213050000NRG25200420240255419 20/04/2024 PINJARI SHAIKSHAVALI 0213050WL008565 PINJARI SHAIKSHAVALI 00019 APGB0003084 1455 1455 Processed 29/04/2024 3376058548 PINJARI SHAIKSHAVALI BANK OF BARODA(606985)
242 TUGGALI AP-13-050-010-007/011616
(TUGGALI) 		0213050000NRG25200420240255550 20/04/2024 Lakshmidevi 0213050WL008578 Lakshmidevi 00019 APGB0003084 1163 1163 Processed 30/04/2024 3376058481 Mrs LAKSHMIDEVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 TUGGALI AP-13-050-010-007/011616
(TUGGALI) 		0213050000NRG25200420240255549 20/04/2024 Rangaswamy 0213050WL008578 Rangaswamy 00019 APGB0003084 1163 1163 Processed 30/04/2024 3376058169 Mr RANGASWAMY BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 TUGGALI AP-13-050-010-007/011622
(TUGGALI) 		0213050000NRG25200420240255536 20/04/2024 Lakshmi Kummari 0213050WL008575 Lakshmi Kummari 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058494 Miss LAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 TUGGALI AP-13-050-010-007/011622
(TUGGALI) 		0213050000NRG25200420240255535 20/04/2024 Ramanjaneyulu 0213050WL008575 Ramanjaneyulu 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058305 Mr RAMANJINEYULU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 TUGGALI AP-13-050-010-007/011634
(TUGGALI) 		0213050000NRG25200420240255303 20/04/2024 VENKATESH 0213050WL008554 VENKATESH 00019 APGB0003084 1478 1478 Processed 29/04/2024 3376058370 MANDATI VENKATESH UNION BANK OF INDIA(508500)
247 TUGGALI AP-13-050-010-007/011634
(TUGGALI) 		0213050000NRG25200420240255302 20/04/2024 YALLAMMA 0213050WL008554 YALLAMMA 00019 APGB0003084 1478 1478 Processed 30/04/2024 3376058308 Mrs YELLAMMA BOYAMANDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 TUGGALI AP-13-050-010-007/011641
(TUGGALI) 		0213050000NRG25200420240255538 20/04/2024 MALLAIAH 0213050WL008575 MALLAIAH 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058533 Mr GATTUMALLAIAH BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 TUGGALI AP-13-050-010-007/011641
(TUGGALI) 		0213050000NRG25200420240255537 20/04/2024 SUJATHA 0213050WL008575 SUJATHA 00019 APGB0003084 1180 1180 Processed 30/04/2024 3376058524 Ms BESTHA SUJATHA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 TUGGALI AP-13-050-010-007/011653
(TUGGALI) 		0213050000NRG25200420240255482 20/04/2024 Kummari vamshi 0213050WL008572 Kummari vamshi 00019 APGB0003084 1455 1455 Processed 29/04/2024 3376058359 K VAMSI UNION BANK OF INDIA(508500)
251 TUGGALI AP-13-050-010-007/011656
(TUGGALI) 		0213050000NRG25200420240255420 20/04/2024 LAKSHMI DEVI 0213050WL008565 LAKSHMI DEVI 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058535 Mrs BOYA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 TUGGALI AP-13-050-010-007/011661
(TUGGALI) 		0213050000NRG25200420240255551 20/04/2024 KRISHNAVENI 0213050WL008578 KRISHNAVENI 00019 APGB0003084 1163 1163 Processed 30/04/2024 3376058423 Ms KRISHNA VENI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 TUGGALI AP-13-050-010-007/011664
(TUGGALI) 		0213050000NRG25200420240255334 20/04/2024 Nilamma 0213050WL008558 Nilamma 00019 APGB0003084 1190 1190 Processed 30/04/2024 3376058514 Mrs NEELAMMA SEEKUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 TUGGALI AP-13-050-010-007/011665
(TUGGALI) 		0213050000NRG25200420240255579 20/04/2024 chandrasekhar 0213050WL008580 chandrasekhar 00019 APGB0003084 1482 1482 Processed 30/04/2024 3376058549 Mr Settibalija Chandrasekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 TUGGALI AP-13-050-010-007/040008
(TUGGALI) 		0213050000NRG25200420240255106 20/04/2024 Shamshad 0213050WL008543 Shamshad 00019 APGB0003084 1478 1478 Processed 30/04/2024 3376058270 SHAMSHAD SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 TUGGALI AP-13-050-010-007/040015
(TUGGALI) 		0213050000NRG25200420240255109 20/04/2024 Devamma 0213050WL008543 Devamma 00019 APGB0003084 1478 1478 Processed 30/04/2024 3376058271 Mrs DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 TUGGALI AP-13-050-010-007/040015
(TUGGALI) 		0213050000NRG25200420240255108 20/04/2024 Lakshminarayana 0213050WL008543 Lakshminarayana 00019 APGB0003084 1478 1478 Processed 29/04/2024 3376058261 Mr LAKSHMI NARAYANA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
258 TUGGALI AP-13-050-010-007/040022
(TUGGALI) 		0213050000NRG25200420240255110 20/04/2024 Moorthy 0213050WL008543 Moorthy 00019 APGB0003084 1478 1478 Processed 29/04/2024 3376058155 Mr GOLLA KRISHNA MURTHY S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
259 TUGGALI AP-13-050-010-007/040022
(TUGGALI) 		0213050000NRG25200420240255111 20/04/2024 Rani 0213050WL008543 Rani 00019 APGB0003084 1478 1478 Processed 30/04/2024 3376058391 Mrs KRISHNAVENI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 TUGGALI AP-13-050-010-007/040031
(TUGGALI) 		0213050000NRG25200420240255113 20/04/2024 Eswaramma 0213050WL008543 Eswaramma 00019 APGB0003084 1478 1478 Processed 30/04/2024 3376058264 Mrs ESWARAMMA CHINNATHIPPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 TUGGALI AP-13-050-010-007/040031
(TUGGALI) 		0213050000NRG25200420240255112 20/04/2024 Madavakistayya 0213050WL008543 Madavakistayya 00019 APGB0003084 1478 1478 Processed 30/04/2024 3376058451 Mr MADHAVA KISHTAIAH CHINNA THIPPANNA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 TUGGALI AP-13-050-010-007/040038
(TUGGALI) 		0213050000NRG25200420240255114 20/04/2024 Nagalakshmi 0213050WL008543 Nagalakshmi 00019 APGB0003084 1478 1478 Processed 29/04/2024 3376058154 MS NAGALAKSHMI SALINDRA STATE BANK OF INDIA(508548)
263 TUGGALI AP-13-050-010-007/040040
(TUGGALI) 		0213050000NRG25200420240255116 20/04/2024 Anasuyamma 0213050WL008543 Anasuyamma 00019 APGB0003084 1478 1478 Processed 30/04/2024 3376058268 Mrs ANASUYAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 TUGGALI AP-13-050-010-007/040040
(TUGGALI) 		0213050000NRG25200420240255115 20/04/2024 Gopi 0213050WL008543 Gopi 00019 APGB0003084 1478 1478 Processed 30/04/2024 3376058132 Mr SANGALA GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 TUGGALI AP-13-050-010-007/040049
(TUGGALI) 		0213050000NRG25200420240255118 20/04/2024 Gangamma 0213050WL008543 Gangamma 00019 APGB0003084 1478 1478 Processed 30/04/2024 3376058333 Mrs B GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 TUGGALI AP-13-050-010-007/040049
(TUGGALI) 		0213050000NRG25200420240255117 20/04/2024 Mallaiah 0213050WL008543 Mallaiah 00019 APGB0003084 1478 1478 Processed 30/04/2024 3376058259 Mr MALLAIAH BILLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 TUGGALI AP-13-050-010-007/040050
(TUGGALI) 		0213050000NRG25200420240255119 20/04/2024 Balaramudu 0213050WL008543 Balaramudu 00019 APGB0003084 1478 1478 Processed 30/04/2024 3376058392 Mr BALA RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 TUGGALI AP-13-050-010-007/040050
(TUGGALI) 		0213050000NRG25200420240255120 20/04/2024 Varalakshmi 0213050WL008543 Varalakshmi 00019 APGB0003084 1478 1478 Processed 30/04/2024 3376058452 Mrs VARALAXMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 TUGGALI AP-13-050-010-007/040056
(TUGGALI) 		0213050000NRG25200420240255122 20/04/2024 Eramma 0213050WL008543 Eramma 00019 APGB0003084 1773 1773 Processed 30/04/2024 3376058400 Mrs ERAMMA MULINTI W O RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 TUGGALI AP-13-050-010-007/040058
(TUGGALI) 		0213050000NRG25200420240255124 20/04/2024 Rangareddy 0213050WL008543 Rangareddy 00019 APGB0003084 1773 1773 Processed 30/04/2024 3376058438 Mr RANGAREDDY MILENTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 TUGGALI AP-13-050-010-007/040058
(TUGGALI) 		0213050000NRG25200420240255123 20/04/2024 Shakunthala 0213050WL008543 Shakunthala 00019 APGB0003084 1773 1773 Processed 30/04/2024 3376058266 Mrs SHAKUNTHALAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 TUGGALI AP-13-050-010-007/040065
(TUGGALI) 		0213050000NRG25200420240255209 20/04/2024 Shekar 0213050WL008548 Shekar 00019 APGB0003084 1474 1474 Processed 30/04/2024 3376058427 Mr VEERA SEKAR SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 TUGGALI AP-13-050-010-007/040069
(TUGGALI) 		0213050000NRG25200420240255126 20/04/2024 Hampaiah 0213050WL008543 Hampaiah 00019 APGB0003084 1773 1773 Processed 30/04/2024 3376058249 Mr HAMPAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 TUGGALI AP-13-050-010-007/040072
(TUGGALI) 		0213050000NRG25200420240255129 20/04/2024 Lakshmidevi 0213050WL008543 Lakshmidevi 00019 APGB0003084 1773 1773 Processed 30/04/2024 3376058148 Mrs MULINTI LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 TUGGALI AP-13-050-010-007/040072
(TUGGALI) 		0213050000NRG25200420240255128 20/04/2024 Shanthappa 0213050WL008543 Shanthappa 00019 APGB0003084 1773 1773 Processed 30/04/2024 3376058149 Mr SHANTAMURTY MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 TUGGALI AP-13-050-010-007/040077
(TUGGALI) 		0213050000NRG25200420240255130 20/04/2024 Eranna 0213050WL008543 Eranna 00019 APGB0003084 1773 1773 Processed 30/04/2024 3376058151 Mr ERANNA SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 TUGGALI AP-13-050-010-007/040077
(TUGGALI) 		0213050000NRG25200420240255131 20/04/2024 Lakshmidevi 0213050WL008543 Lakshmidevi 00019 APGB0003084 1773 1773 Processed 30/04/2024 3376058267 Mrs LAKSHMIDEVI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 TUGGALI AP-13-050-010-007/040081
(TUGGALI) 		0213050000NRG25200420240255148 20/04/2024 Lingamma 0213050WL008546 Lingamma 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058156 Mrs LINGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 TUGGALI AP-13-050-010-007/040081
(TUGGALI) 		0213050000NRG25200420240255147 20/04/2024 Mahanandi 0213050WL008546 Mahanandi 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058367 Mr MAHANANDI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 TUGGALI AP-13-050-010-007/040082
(TUGGALI) 		0213050000NRG25200420240255149 20/04/2024 Rafi Saheb 0213050WL008546 Rafi Saheb 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058578 Mr MAHAMMAD RAFI SHIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 TUGGALI AP-13-050-010-007/040082
(TUGGALI) 		0213050000NRG25200420240255150 20/04/2024 Ramiza Bee 0213050WL008546 Ramiza Bee 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058134 Mrs RAMIJABHI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 TUGGALI AP-13-050-010-007/040085
(TUGGALI) 		0213050000NRG25200420240255153 20/04/2024 ramakrishna 0213050WL008546 ramakrishna 00019 APGB0003084 884 884 Processed 29/04/2024 3376058464 MR V RAMA KRISHNA STATE BANK OF INDIA(508548)
283 TUGGALI AP-13-050-010-007/040085
(TUGGALI) 		0213050000NRG25200420240255152 20/04/2024 Ramanamma 0213050WL008546 Ramanamma 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058263 Mrs VATTI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 TUGGALI AP-13-050-010-007/040085
(TUGGALI) 		0213050000NRG25200420240255151 20/04/2024 Somudu 0213050WL008546 Somudu 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058273 Mr SOMA SEKHAR VATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 TUGGALI AP-13-050-010-007/040094
(TUGGALI) 		0213050000NRG25200420240255154 20/04/2024 Nagendra 0213050WL008546 Nagendra 00019 APGB0003084 1473 1473 Processed 29/04/2024 3376058505 S NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
286 TUGGALI AP-13-050-010-007/040094
(TUGGALI) 		0213050000NRG25200420240255132 20/04/2024 Venkataramudu 0213050WL008543 Venkataramudu 00019 APGB0003084 1773 1773 Processed 30/04/2024 3376058455 Mr VENKATA RAMUDU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 TUGGALI AP-13-050-010-007/040095
(TUGGALI) 		0213050000NRG25200420240255155 20/04/2024 Rangamma 0213050WL008546 Rangamma 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058262 Mrs RANGAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 TUGGALI AP-13-050-010-007/040095
(TUGGALI) 		0213050000NRG25200420240255156 20/04/2024 Ravi 0213050WL008546 Ravi 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058432 Mr S RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 TUGGALI AP-13-050-010-007/040096
(TUGGALI) 		0213050000NRG25200420240255157 20/04/2024 Ramudu 0213050WL008546 Ramudu 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058425 Mr RAMUDU BILALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 TUGGALI AP-13-050-010-007/040097
(TUGGALI) 		0213050000NRG25200420240255159 20/04/2024 Imam Bee 0213050WL008546 Imam Bee 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058426 Ms IMAM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 TUGGALI AP-13-050-010-007/040097
(TUGGALI) 		0213050000NRG25200420240255158 20/04/2024 Peera Saheb 0213050WL008546 Peera Saheb 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058388 Mr HUSSAIN PEERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 TUGGALI AP-13-050-010-007/040101
(TUGGALI) 		0213050000NRG25200420240255160 20/04/2024 Neelakanta 0213050WL008546 Neelakanta 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058372 Mr NEELAKANTESWARAPPA VATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 TUGGALI AP-13-050-010-007/040113
(TUGGALI) 		0213050000NRG25200420240255162 20/04/2024 Jayamma 0213050WL008546 Jayamma 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058568 Mrs SANGALA JAYALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 TUGGALI AP-13-050-010-007/040117
(TUGGALI) 		0213050000NRG25200420240255163 20/04/2024 Ammanni 0213050WL008546 Ammanni 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058252 Mrs AMMANI CHIGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 TUGGALI AP-13-050-010-007/040120
(TUGGALI) 		0213050000NRG25200420240255164 20/04/2024 Eranna 0213050WL008546 Eranna 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058576 Mr ERANNA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 TUGGALI AP-13-050-010-007/040120
(TUGGALI) 		0213050000NRG25200420240255165 20/04/2024 Prameelamma 0213050WL008546 Prameelamma 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058577 Mrs PRAMEELA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 TUGGALI AP-13-050-010-007/040130
(TUGGALI) 		0213050000NRG25200420240255166 20/04/2024 Janakamma 0213050WL008546 Janakamma 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058278 Mrs JANAKAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 TUGGALI AP-13-050-010-007/040130
(TUGGALI) 		0213050000NRG25200420240255167 20/04/2024 Nagabushanam 0213050WL008546 Nagabushanam 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058277 Mr NAGA BHUSHANAM AJJAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 TUGGALI AP-13-050-010-007/040147
(TUGGALI) 		0213050000NRG25200420240255168 20/04/2024 Prameelamma 0213050WL008546 Prameelamma 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058137 Mrs SALINDRA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 TUGGALI AP-13-050-010-007/040148
(TUGGALI) 		0213050000NRG25200420240255169 20/04/2024 Gawaramma 0213050WL008546 Gawaramma 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058414 Mrs GOURAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 TUGGALI AP-13-050-010-007/040165
(TUGGALI) 		0213050000NRG25200420240255210 20/04/2024 SUSEELAMMA 0213050WL008548 SUSEELAMMA 00019 APGB0003084 1474 1474 Processed 30/04/2024 3376058545 Mrs CHAKALI SUSEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 TUGGALI AP-13-050-010-007/040169
(TUGGALI) 		0213050000NRG25200420240255170 20/04/2024 Adi Lakshmi 0213050WL008546 Adi Lakshmi 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058479 Mrs ADI LAKSHMI VATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 TUGGALI AP-13-050-010-007/040169
(TUGGALI) 		0213050000NRG25200420240255171 20/04/2024 V Chandu 0213050WL008546 V Chandu 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058562 Mr V Chandu ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 TUGGALI AP-13-050-010-007/040171
(TUGGALI) 		0213050000NRG25200420240255172 20/04/2024 Sunkamma 0213050WL008546 Sunkamma 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058575 Mrs SUNKAMMA BILLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 TUGGALI AP-13-050-010-007/040173
(TUGGALI) 		0213050000NRG25200420240255175 20/04/2024 Aruna 0213050WL008546 Aruna 00019 APGB0003084 295 295 Processed 30/04/2024 3376058498 Mrs ARUNA CHIGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 TUGGALI AP-13-050-010-007/040173
(TUGGALI) 		0213050000NRG25200420240255174 20/04/2024 Sudhakar 0213050WL008546 Sudhakar 00019 APGB0003084 295 295 Processed 30/04/2024 3376058446 Mr SUDHAKER CHIGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 TUGGALI AP-13-050-010-007/040173
(TUGGALI) 		0213050000NRG25200420240255173 20/04/2024 Thippaiah 0213050WL008546 Thippaiah 00019 APGB0003084 295 295 Processed 29/04/2024 3376058258 Mr THIPPAIAH CHIGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
308 TUGGALI AP-13-050-010-007/040177
(TUGGALI) 		0213050000NRG25200420240255177 20/04/2024 Hemavathi 0213050WL008546 Hemavathi 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058416 Mrs V VEMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 TUGGALI AP-13-050-010-007/040177
(TUGGALI) 		0213050000NRG25200420240255176 20/04/2024 Venkatesh 0213050WL008546 Venkatesh 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058269 Mr VENKATESH C ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 TUGGALI AP-13-050-010-007/040179
(TUGGALI) 		0213050000NRG25200420240255178 20/04/2024 Timmappa 0213050WL008546 Timmappa 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058573 Mr SANGALA THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 TUGGALI AP-13-050-010-007/040191
(TUGGALI) 		0213050000NRG25200420240255179 20/04/2024 Ramanjineyulu 0213050WL008546 Ramanjineyulu 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058260 Mr RAMANJINEYULU SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 TUGGALI AP-13-050-010-007/040191
(TUGGALI) 		0213050000NRG25200420240255180 20/04/2024 Rangamma 0213050WL008546 Rangamma 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058374 Mrs RANGAMMAW O RAMANJINEYALU SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 TUGGALI AP-13-050-010-007/040203
(TUGGALI) 		0213050000NRG25200420240255181 20/04/2024 Rangamma 0213050WL008546 Rangamma 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058325 Mrs RANGAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 TUGGALI AP-13-050-010-007/040205
(TUGGALI) 		0213050000NRG25200420240255183 20/04/2024 Anjineyulu 0213050WL008546 Anjineyulu 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058395 Mr ANJINEYULU BILALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 TUGGALI AP-13-050-010-007/040207
(TUGGALI) 		0213050000NRG25200420240255211 20/04/2024 h rangamma 0213050WL008548 h rangamma 00019 APGB0003084 1474 1474 Processed 30/04/2024 3376058501 Mrs RANGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 TUGGALI AP-13-050-010-007/040207
(TUGGALI) 		0213050000NRG25200420240255212 20/04/2024 h sudhakar 0213050WL008548 h sudhakar 00019 APGB0003084 1474 1474 Processed 30/04/2024 3376058502 Mr SUDHAKAR HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 TUGGALI AP-13-050-010-007/040208
(TUGGALI) 		0213050000NRG25200420240255186 20/04/2024 Govindamma 0213050WL008546 Govindamma 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058139 Mrs GOVINDAMMA AJJIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 TUGGALI AP-13-050-010-007/040208
(TUGGALI) 		0213050000NRG25200420240255185 20/04/2024 Govindappa 0213050WL008546 Govindappa 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058396 Mr GOVINDAPPA AJJIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 TUGGALI AP-13-050-010-007/040211
(TUGGALI) 		0213050000NRG25200420240255187 20/04/2024 Nagesh 0213050WL008546 Nagesh 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058491 Mr NAGESH BADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 TUGGALI AP-13-050-010-007/040211
(TUGGALI) 		0213050000NRG25200420240255188 20/04/2024 Timmakka 0213050WL008546 Timmakka 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058265 Mrs THIMMAKKA BILALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 TUGGALI AP-13-050-010-007/040213
(TUGGALI) 		0213050000NRG25200420240255189 20/04/2024 D Navitha 0213050WL008546 D Navitha 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058500 Mrs A NAVITHA D O A MAHANANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 TUGGALI AP-13-050-010-007/040217
(TUGGALI) 		0213050000NRG25200420240255190 20/04/2024 Abdul Basheer 0213050WL008546 Abdul Basheer 00019 APGB0003084 1473 1473 Processed 29/04/2024 3376058574 MR SHAIK BASHEER ABDUL STATE BANK OF INDIA(508548)
323 TUGGALI AP-13-050-010-007/040217
(TUGGALI) 		0213050000NRG25200420240255191 20/04/2024 Munni 0213050WL008546 Munni 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058138 Mrs SHAIK MUNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 TUGGALI AP-13-050-010-007/040221
(TUGGALI) 		0213050000NRG25200420240255192 20/04/2024 Rasool Bee 0213050WL008546 Rasool Bee 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058130 Mrs RASOOL BEE S ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 TUGGALI AP-13-050-010-007/040222
(TUGGALI) 		0213050000NRG25200420240255193 20/04/2024 lakshmanna 0213050WL008546 lakshmanna 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058394 Mr LAKSHMANNA MULINTI S O JAYARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 TUGGALI AP-13-050-010-007/040226
(TUGGALI) 		0213050000NRG25200420240255194 20/04/2024 Hanumantamma 0213050WL008546 Hanumantamma 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058580 Mrs HANUMANTHAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 TUGGALI AP-13-050-010-007/040234
(TUGGALI) 		0213050000NRG25200420240255195 20/04/2024 Sreenivasulu 0213050WL008546 Sreenivasulu 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058447 Mr SREENIVASULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 TUGGALI AP-13-050-010-007/040242
(TUGGALI) 		0213050000NRG25200420240255197 20/04/2024 Eramma 0213050WL008546 Eramma 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058135 Mrs ERAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 TUGGALI AP-13-050-010-007/040243
(TUGGALI) 		0213050000NRG25200420240255199 20/04/2024 Rudramma 0213050WL008546 Rudramma 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058417 Mrs RUDRAMMA BILALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 TUGGALI AP-13-050-010-007/040243
(TUGGALI) 		0213050000NRG25200420240255198 20/04/2024 Timmappa 0213050WL008546 Timmappa 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058440 Mr THIMMAPPA BILALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 TUGGALI AP-13-050-010-007/040261
(TUGGALI) 		0213050000NRG25200420240255202 20/04/2024 Kistamma 0213050WL008546 Kistamma 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058393 Mrs KISTAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 TUGGALI AP-13-050-010-007/040269
(TUGGALI) 		0213050000NRG25200420240255203 20/04/2024 Govindu 0213050WL008546 Govindu 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058172 Mr GOVINDU MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 TUGGALI AP-13-050-010-007/040269
(TUGGALI) 		0213050000NRG25200420240255204 20/04/2024 kistamma 0213050WL008546 kistamma 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058136 Mrs KISTAMMA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 TUGGALI AP-13-050-010-007/040271
(TUGGALI) 		0213050000NRG25200420240255206 20/04/2024 Pedda Venkataramudu 0213050WL008546 Pedda Venkataramudu 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058256 Mr PEDDA VENKATARAMUDU AJJIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 TUGGALI AP-13-050-010-007/040271
(TUGGALI) 		0213050000NRG25200420240255205 20/04/2024 Raamamma 0213050WL008546 Raamamma 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058257 Mrs RAMAMMA AJJIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 TUGGALI AP-13-050-010-007/040281
(TUGGALI) 		0213050000NRG25200420240255207 20/04/2024 Narayanamma 0213050WL008546 Narayanamma 00019 APGB0003084 1473 1473 Processed 30/04/2024 3376058448 Ms NARAYANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 TUGGALI AP-13-050-010-007/040292
(TUGGALI) 		0213050000NRG25200420240255214 20/04/2024 Basamma 0213050WL008548 Basamma 00019 APGB0003084 1474 1474 Processed 30/04/2024 3376058571 Ms B BASAMMA BILALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 TUGGALI AP-13-050-010-007/040292
(TUGGALI) 		0213050000NRG25200420240255213 20/04/2024 Venkatesh 0213050WL008548 Venkatesh 00019 APGB0003084 1474 1474 Processed 30/04/2024 3376058480 Mr VENKATESH BILALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 TUGGALI AP-13-050-010-007/040294
(TUGGALI) 		0213050000NRG25200420240255215 20/04/2024 yallamma 0213050WL008548 yallamma 00019 APGB0003084 1474 1474 Processed 30/04/2024 3376058250 Mrs YELLAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 TUGGALI AP-13-050-010-007/040295
(TUGGALI) 		0213050000NRG25200420240255134 20/04/2024 Sarojamma 0213050WL008543 Sarojamma 00019 APGB0003084 1478 1478 Processed 30/04/2024 3376058131 Mrs SAROJAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 TUGGALI AP-13-050-010-007/040303
(TUGGALI) 		0213050000NRG25200420240255216 20/04/2024 Rangappa 0213050WL008548 Rangappa 00019 APGB0003084 1474 1474 Processed 29/04/2024 3376058431 MR RANGAPPA S STATE BANK OF INDIA(508548)
342 TUGGALI AP-13-050-010-007/040320
(TUGGALI) 		0213050000NRG25200420240255218 20/04/2024 PRASAD BAU 0213050WL008548 PRASAD BAU 00019 APGB0003084 1474 1474 Processed 29/04/2024 3376058443 MR A PRASAD STATE BANK OF INDIA(508548)
343 TUGGALI AP-13-050-010-007/040325
(TUGGALI) 		0213050000NRG25200420240255219 20/04/2024 Venkateswarlu 0213050WL008548 Venkateswarlu 00019 APGB0003084 1474 1474 Processed 30/04/2024 3376058437 Mr VENKATESHWARLU BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 TUGGALI AP-13-050-010-007/040326
(TUGGALI) 		0213050000NRG25200420240255220 20/04/2024 Battina Harikrishna 0213050WL008548 Battina Harikrishna 00019 APGB0003084 1474 1474 Processed 29/04/2024 3376058543 Mr HARI KRISHNA BATHINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
345 TUGGALI AP-13-050-010-007/040333
(TUGGALI) 		0213050000NRG25200420240255221 20/04/2024 sujatha 0213050WL008548 sujatha 00019 APGB0003084 1474 1474 Processed 30/04/2024 3376058504 M s SANGALA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 TUGGALI AP-13-050-010-007/040367
(TUGGALI) 		0213050000NRG25200420240255223 20/04/2024 Eranna 0213050WL008548 Eranna 00019 APGB0003084 1474 1474 Processed 30/04/2024 3376058428 Mr EARANNA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 TUGGALI AP-13-050-010-007/040402
(TUGGALI) 		0213050000NRG25200420240255231 20/04/2024 maheswari 0213050WL008548 maheswari 00019 APGB0003084 1474 1474 Processed 30/04/2024 3376058546 Mrs KUMMARI MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 TUGGALI AP-13-050-010-007/040404
(TUGGALI) 		0213050000NRG25200420240255234 20/04/2024 Kaveendra 0213050WL008548 Kaveendra 00019 APGB0003084 1474 1474 Processed 29/04/2024 3376058534 MR BOYA KAVEENDRA STATE BANK OF INDIA(508548)
349 TUGGALI AP-13-050-010-007/040404
(TUGGALI) 		0213050000NRG25200420240255235 20/04/2024 Sujatha 0213050WL008548 Sujatha 00019 APGB0003084 1474 1474 Processed 30/04/2024 3376058404 Mrs SUJATHA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 TUGGALI AP-13-050-010-007/11670
(TUGGALI) 		0213050000NRG25200420240255539 20/04/2024 K BALACHANDRA 0213050WL008575 K BALACHANDRA 00019 APGB0003084 1180 1180 Processed 29/04/2024 3376058530 K BALACHANDRA UNION BANK OF INDIA(508500)
351 TUGGALI AP-13-050-010-007/11703
(TUGGALI) 		0213050000NRG25200420240255421 20/04/2024 Kondalu Dadeema 0213050WL008565 Kondalu Dadeema 00019 APGB0003084 1455 1455 Processed 30/04/2024 3376058560 Mrs KONDALU DADEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 TUGGALI AP-13-050-010-007/11703
(TUGGALI) 		0213050000NRG25200420240255422 20/04/2024 Kondalu Husen Basha 0213050WL008565 Kondalu Husen Basha 00019 APGB0003084 1455 1455 Processed 29/04/2024 3376058551 MR HUSEN BASHA STATE BANK OF INDIA(508548)
353 TUGGALI AP-13-050-010-007/11729
(TUGGALI) 		0213050000NRG25200420240255581 20/04/2024 Kotla Ramachandra 0213050WL008580 Kotla Ramachandra 00019 APGB0003084 1482 1482 Processed 29/04/2024 3376058472 MR KOTLA RAMACHANDRA STATE BANK OF INDIA(508548)
354 TUGGALI AP-13-050-010-007/40408
(TUGGALI) 		0213050000NRG25200420240255239 20/04/2024 M Sailaja 0213050WL008548 M Sailaja 00019 APGB0003084 1474 1474 Processed 30/04/2024 3376058542 Miss M SAYLAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 TUGGALI AP-13-050-010-007/40408
(TUGGALI) 		0213050000NRG25200420240255238 20/04/2024 M Suresh 0213050WL008548 M Suresh 00019 APGB0003084 1474 1474 Processed 30/04/2024 3376058544 Mr MULINTI SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 TUGGALI AP-13-050-010-007/40411
(TUGGALI) 		0213050000NRG25200420240255243 20/04/2024 Iswarya 0213050WL008548 Iswarya 00019 APGB0003084 1474 1474 Processed 30/04/2024 3376058550 Miss M ISHWARAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 TUGGALI AP-13-050-010-007/40417
(TUGGALI) 		0213050000NRG25200420240255249 20/04/2024 Bangarappa Ramanaidu 0213050WL008548 Bangarappa Ramanaidu 00019 APGB0003084 1474 1474 Processed 29/04/2024 3376058553 MR RAMANAIDU BANGGARAPPA STATE BANK OF INDIA(508548)
358 TUGGALI AP-13-050-010-007/40417
(TUGGALI) 		0213050000NRG25200420240255248 20/04/2024 Bangaru Sreekanth 0213050WL008548 Bangaru Sreekanth 00019 APGB0003084 1474 1474 Processed 29/04/2024 3376058539 B SREEKANTH UNION BANK OF INDIA(508500)
359 TUGGALI AP-13-050-010-007/40418
(TUGGALI) 		0213050000NRG25200420240255250 20/04/2024 M Prashanth Kumar 0213050WL008548 M Prashanth Kumar 00019 APGB0003084 1474 1474 Processed 30/04/2024 3376058558 Mr M PRASHANTH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 TUGGALI AP-13-050-010-007/40418
(TUGGALI) 		0213050000NRG25200420240255251 20/04/2024 M Ravi Kiran 0213050WL008548 M Ravi Kiran 00019 APGB0003084 1474 1474 Processed 30/04/2024 3376058332 Mr M RAVI KIRAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 TUGGALI AP-13-050-010-007/40419
(TUGGALI) 		0213050000NRG25200420240255252 20/04/2024 Rajasekhar Mukkella 0213050WL008548 Rajasekhar Mukkella 00019 APGB0003084 1474 1474 Processed 29/04/2024 3376058436 MR MUKKELLA RAJASEKHAR STATE BANK OF INDIA(508548)
362 TUGGALI AP-13-050-010-007/40421
(TUGGALI) 		0213050000NRG25200420240255253 20/04/2024 Mangala Sanjeev Kumar 0213050WL008548 Mangala Sanjeev Kumar 00019 APGB0003084 1474 1474 Processed 29/04/2024 3376058411 MANGALI SANJEEVA KUMAR UNION BANK OF INDIA(508500)
363 TUGGALI AP-13-050-010-007/40421
(TUGGALI) 		0213050000NRG25200420240255254 20/04/2024 Mangala Thulasi 0213050WL008548 Mangala Thulasi 00019 APGB0003084 1474 1474 Processed 29/04/2024 3376058410 MANGALA THULASI UNION BANK OF INDIA(508500)
364 TUGGALI AP-13-050-010-007/40424
(TUGGALI) 		0213050000NRG25200420240255257 20/04/2024 CHAKALI VAISHNAVI 0213050WL008548 CHAKALI VAISHNAVI 00019 APGB0003084 1474 1474 Processed 29/04/2024 3376058570 CHAKALI VAISHNAVI INDIA POST PAYMENTS BANK LIMITED(508528)
365 TUGGALI AP-13-050-010-007/40424
(TUGGALI) 		0213050000NRG25200420240255256 20/04/2024 CHAKALI VANITHA 0213050WL008548 CHAKALI VANITHA 00019 APGB0003084 1474 1474 Processed 29/04/2024 3376058536 C VANITHA UNION BANK OF INDIA(508500)
366 TUGGALI AP-13-050-010-007/40426
(TUGGALI) 		0213050000NRG25200420240255260 20/04/2024 AJJIVENI POLAKALLU 0213050WL008548 AJJIVENI POLAKALLU 00019 APGB0003084 1474 1474 Processed 29/04/2024 3376058397 MR POLUKALLU GOLLA STATE BANK OF INDIA(508548)
367 TUGGALI AP-13-050-010-007/40426
(TUGGALI) 		0213050000NRG25200420240255261 20/04/2024 M BHAGYALAKSHMI 0213050WL008548 M BHAGYALAKSHMI 00019 APGB0003084 1474 1474 Processed 30/04/2024 3376058557 Miss M BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 TUGGALI AP-13-050-010-007/40430
(TUGGALI) 		0213050000NRG25200420240255264 20/04/2024 P Anil Kumar 0213050WL008548 P Anil Kumar 00019 APGB0003084 1474 1474 Processed 29/04/2024 3376058555 MR PANDIKONA ANIL KUMAR STATE BANK OF INDIA(508548)
369 TUGGALI AP-13-050-010-007/40432
(TUGGALI) 		0213050000NRG25200420240255267 20/04/2024 Besta Mahendra Kumar 0213050WL008548 Besta Mahendra Kumar 00019 APGB0003084 1474 1474 Processed 30/04/2024 3376058547 Mr BESTHA MAHENDRA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 TUGGALI AP-13-050-010-007/40439
(TUGGALI) 		0213050000NRG25200420240255138 20/04/2024 Dasari Sujatha 0213050WL008543 Dasari Sujatha 00019 APGB0003084 1478 1478 Processed 29/04/2024 3376058569 DASARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
371 TUGGALI AP-13-050-010-007/40440
(TUGGALI) 		0213050000NRG25200420240255139 20/04/2024 Gujjula Raviteja 0213050WL008543 Gujjula Raviteja 00019 APGB0003084 1478 1478 Processed 29/04/2024 3376058552 GUJJALA RAVITEJA INDIA POST PAYMENTS BANK LIMITED(508528)
372 TUGGALI AP-13-050-010-007/40441
(TUGGALI) 		0213050000NRG25200420240255141 20/04/2024 Besta Krishna 0213050WL008543 Besta Krishna 00019 APGB0003084 1478 1478 Processed 29/04/2024 3376058537 MR BESTA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 486287 486287
373 TUGGALI AP-13-050-010-007/011510
(TUGGALI) 		0213050000NRG25200420240255417 20/04/2024 dudekula amina 0213050WL008565 dudekula amina 00019 APGB0003105 1455 1455 Processed 30/04/2024 3376058484 Ms AMEENA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1455 1455
374 TUGGALI AP-13-050-010-007/011142
(TUGGALI) 		0213050000NRG25200420240255445 20/04/2024 Anjineya 0213050WL008569 Anjineya 00019 APGB0003142 1191 1191 Processed 29/04/2024 3376058365 MR BURRANNAGARI ANJINEYULU STATE BANK OF INDIA(508548)
SubTotal 1191 1191
375 TUGGALI AP-13-050-010-007/010908
(TUGGALI) 		0213050000NRG25200420240255102 20/04/2024 reshmma 0213050WL008543 reshmma 00045 BARB0DHONEX 1478 1478 Processed 29/04/2024 3376058246 SHAIK RESHMA BANK OF BARODA(606985)
376 TUGGALI AP-13-050-010-007/040388
(TUGGALI) 		0213050000NRG25200420240255227 20/04/2024 HARIBAU 0213050WL008548 HARIBAU 00045 BARB0DHONEX 1474 1474 Processed 29/04/2024 3376058244 SALENDRA HARI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
377 TUGGALI AP-13-050-010-007/40433
(TUGGALI) 		0213050000NRG25200420240255270 20/04/2024 Chakali Sudhakar 0213050WL008548 Chakali Sudhakar 00045 BARB0DHONEX 1474 1474 Processed 29/04/2024 3376058245 CHAKALI SUDHAKAR BANK OF BARODA(606985)
SubTotal 4426 4426
378 TUGGALI AP-13-050-010-007/040370
(TUGGALI) 		0213050000NRG25200420240255224 20/04/2024 K Dhanalakshmi 0213050WL008548 K Dhanalakshmi 00078 CNRB0013376 1474 1474 Processed 30/04/2024 3376058199 Mrs Palaneni Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1474 1474
379 TUGGALI AP-13-050-010-007/040244
(TUGGALI) 		0213050000NRG25200420240255200 20/04/2024 S Rajasekhar 0213050WL008546 S Rajasekhar 00114 APBL0013017 1473 1473 Processed 29/04/2024 3376058247 Mr RAJASHEKAR SANGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
380 TUGGALI AP-13-050-010-007/40411
(TUGGALI) 		0213050000NRG25200420240255242 20/04/2024 B Jayanthi 0213050WL008548 B Jayanthi 00114 APBL0013017 589 589 Processed 29/04/2024 3376058324 JAYANTHI BOYA CANARA BANK(508532)
SubTotal 2062 2062
381 TUGGALI AP-13-050-010-007/040403
(TUGGALI) 		0213050000NRG25200420240255232 20/04/2024 suresh 0213050WL008548 suresh 00415 SBIN0000834 1474 1474 Processed 29/04/2024 3376058236 MR GOLLA SURESH STATE BANK OF INDIA(508548)
382 TUGGALI AP-13-050-010-007/40425
(TUGGALI) 		0213050000NRG25200420240255258 20/04/2024 Golla Jyosthna 0213050WL008548 Golla Jyosthna 00415 SBIN0000834 1474 1474 Processed 29/04/2024 3376058241 GOLLA JYOSTHNA INDIA POST PAYMENTS BANK LIMITED(508528)
383 TUGGALI AP-13-050-010-007/40433
(TUGGALI) 		0213050000NRG25200420240255269 20/04/2024 Chakali Vasantha 0213050WL008548 Chakali Vasantha 00415 SBIN0000834 1474 1474 Processed 29/04/2024 3376058242 MISS CHAKALI VASANTHA STATE BANK OF INDIA(508548)
SubTotal 4422 4422
384 TUGGALI AP-13-050-010-007/010034
(TUGGALI) 		0213050000NRG25200420240255427 20/04/2024 SAI GANESH 0213050WL008569 SAI GANESH 00415 SBIN0000981 893 893 Processed 29/04/2024 3376058231 BESTA SAI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
385 TUGGALI AP-13-050-010-007/010357
(TUGGALI) 		0213050000NRG25200420240255289 20/04/2024 Nagaraju 0213050WL008554 Nagaraju 00415 SBIN0000981 1478 1478 Processed 29/04/2024 3376058218 MR NAGARAJU VALMIKI STATE BANK OF INDIA(508548)
386 TUGGALI AP-13-050-010-007/010360
(TUGGALI) 		0213050000NRG25200420240255339 20/04/2024 Ramanjineyulu 0213050WL008562 Ramanjineyulu 00415 SBIN0000981 585 585 Processed 29/04/2024 3376058180 Mr MANDLA RAMANJI INDIAN BANK(607105)
387 TUGGALI AP-13-050-010-007/010392
(TUGGALI) 		0213050000NRG25200420240255545 20/04/2024 Salappa 0213050WL008578 Salappa 00415 SBIN0000981 872 872 Processed 30/04/2024 3376058194 Mr SALAPPA MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 TUGGALI AP-13-050-010-007/010917
(TUGGALI) 		0213050000NRG25200420240255502 20/04/2024 Veeramma 0213050WL008575 Veeramma 00415 SBIN0000981 1180 1180 Processed 29/04/2024 3376058219 MRS METTI ERAMMA STATE BANK OF INDIA(508548)
389 TUGGALI AP-13-050-010-007/011198
(TUGGALI) 		0213050000NRG25200420240255297 20/04/2024 Chinna Anjinayya 0213050WL008554 Chinna Anjinayya 00415 SBIN0000981 1478 1478 Rejected 29/04/2024 3376058202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TUGGALI AP-13-050-010-007/011344
(TUGGALI) 		0213050000NRG25200420240255300 20/04/2024 SUMANJALI 0213050WL008554 SUMANJALI 00415 SBIN0000981 1478 1478 Processed 29/04/2024 3376058229 VALMIKI SUMANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
391 TUGGALI AP-13-050-010-007/011348
(TUGGALI) 		0213050000NRG25200420240255412 20/04/2024 B Ramakrishna 0213050WL008565 B Ramakrishna 00415 SBIN0000981 1455 1455 Processed 29/04/2024 3376058189 BANGARAPPA RAMAKRISHNA UNION BANK OF INDIA(508500)
392 TUGGALI AP-13-050-010-007/011407
(TUGGALI) 		0213050000NRG25200420240255447 20/04/2024 lalamma 0213050WL008569 lalamma 00415 SBIN0000981 893 893 Processed 29/04/2024 3376058212 MS LALAMMA BOYA STATE BANK OF INDIA(508548)
393 TUGGALI AP-13-050-010-007/011491
(TUGGALI) 		0213050000NRG25200420240255524 20/04/2024 seruvu suresh 0213050WL008575 seruvu suresh 00415 SBIN0000981 1180 1180 Processed 29/04/2024 3376058205 CHERUVU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
394 TUGGALI AP-13-050-010-007/011553
(TUGGALI) 		0213050000NRG25200420240255418 20/04/2024 Manohar 0213050WL008565 Manohar 00415 SBIN0000981 1455 1455 Processed 29/04/2024 3376058191 MR MANOHAR BANGARAPPA STATE BANK OF INDIA(508548)
395 TUGGALI AP-13-050-010-007/011596
(TUGGALI) 		0213050000NRG25200420240255533 20/04/2024 pushpavathi 0213050WL008575 pushpavathi 00415 SBIN0000981 1180 1180 Processed 29/04/2024 3376058230 MS MATTI PUSPAVATHI STATE BANK OF INDIA(508548)
396 TUGGALI AP-13-050-010-007/011620
(TUGGALI) 		0213050000NRG25200420240255333 20/04/2024 Besta Praveen Kumar 0213050WL008558 Besta Praveen Kumar 00415 SBIN0000981 297 297 Processed 29/04/2024 3376058232 BESTHA PRAVEENKUMAR UNION BANK OF INDIA(508500)
397 TUGGALI AP-13-050-010-007/011621
(TUGGALI) 		0213050000NRG25200420240255534 20/04/2024 bhavanthi 0213050WL008575 bhavanthi 00415 SBIN0000981 1180 1180 Processed 30/04/2024 3376058221 Miss MATTI BHAVANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 TUGGALI AP-13-050-010-007/040037
(TUGGALI) 		0213050000NRG25200420240255146 20/04/2024 Ramadevi 0213050WL008546 Ramadevi 00415 SBIN0000981 1473 1473 Processed 30/04/2024 3376058200 Mrs RAMADEVI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 TUGGALI AP-13-050-010-007/040205
(TUGGALI) 		0213050000NRG25200420240255184 20/04/2024 Lakshmidevi 0213050WL008546 Lakshmidevi 00415 SBIN0000981 1473 1473 Processed 29/04/2024 3376058217 Bilala Lakshmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
400 TUGGALI AP-13-050-010-007/040235
(TUGGALI) 		0213050000NRG25200420240255196 20/04/2024 S CHANDRA SEKHAR 0213050WL008546 S CHANDRA SEKHAR 00415 SBIN0000981 1473 1473 Processed 30/04/2024 3376058233 Mr CHANDRA SEKHAR SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 TUGGALI AP-13-050-010-007/040320
(TUGGALI) 		0213050000NRG25200420240255217 20/04/2024 harikrishna 0213050WL008548 harikrishna 00415 SBIN0000981 1474 1474 Processed 29/04/2024 3376058237 SANGALA HARIKRISHNA UNION BANK OF INDIA(508500)
402 TUGGALI AP-13-050-010-007/040387
(TUGGALI) 		0213050000NRG25200420240255225 20/04/2024 VEERESH 0213050WL008548 VEERESH 00415 SBIN0000981 1474 1474 Processed 30/04/2024 3376058223 Mr ASPARI MAHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 TUGGALI AP-13-050-010-007/040393
(TUGGALI) 		0213050000NRG25200420240255230 20/04/2024 SHILAJA 0213050WL008548 SHILAJA 00415 SBIN0000981 1474 1474 Processed 30/04/2024 3376058183 Mrs GOLLA SAILAJA SANGALA SURYA PRAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 TUGGALI AP-13-050-010-007/040403
(TUGGALI) 		0213050000NRG25200420240255233 20/04/2024 devendra 0213050WL008548 devendra 00415 SBIN0000981 1474 1474 Processed 30/04/2024 3376058228 Mr BADDALA DEVANDRA YADAV ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 TUGGALI AP-13-050-010-007/10369-A
(TUGGALI) 		0213050000NRG25200420240255365 20/04/2024 Uppari Subbarayudu 0213050WL008562 Uppari Subbarayudu 00415 SBIN0000981 1171 1171 Processed 29/04/2024 3376058240 MR UPPARI SUBBARAYUDU STATE BANK OF INDIA(508548)
406 TUGGALI AP-13-050-010-007/11670
(TUGGALI) 		0213050000NRG25200420240255540 20/04/2024 KUMMARI RAVI 0213050WL008575 KUMMARI RAVI 00415 SBIN0000981 1180 1180 Processed 29/04/2024 3376058198 MR KUMMARI RAVI STATE BANK OF INDIA(508548)
407 TUGGALI AP-13-050-010-007/11729
(TUGGALI) 		0213050000NRG25200420240255582 20/04/2024 Kotla Anjanaiah 0213050WL008580 Kotla Anjanaiah 00415 SBIN0000981 1482 1482 Processed 29/04/2024 3376058225 MR KOTLA ANJANAIAH STATE BANK OF INDIA(508548)
408 TUGGALI AP-13-050-010-007/40407
(TUGGALI) 		0213050000NRG25200420240255236 20/04/2024 B Sumitra 0213050WL008548 B Sumitra 00415 SBIN0000981 1474 1474 Processed 29/04/2024 3376058238 BADDULA SUMITHRA UNION BANK OF INDIA(508500)
409 TUGGALI AP-13-050-010-007/40414
(TUGGALI) 		0213050000NRG25200420240255245 20/04/2024 Gowthami 0213050WL008548 Gowthami 00415 SBIN0000981 1474 1474 Processed 29/04/2024 3376058239 NGOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
410 TUGGALI AP-13-050-010-007/40422
(TUGGALI) 		0213050000NRG25200420240255255 20/04/2024 PATAN HARSHAD KHAN 0213050WL008548 PATAN HARSHAD KHAN 00415 SBIN0000981 1474 1474 Processed 29/04/2024 3376058226 MR PATTAN HARSHAD KHAN STATE BANK OF INDIA(508548)
411 TUGGALI AP-13-050-010-007/40432
(TUGGALI) 		0213050000NRG25200420240255268 20/04/2024 S Rijvana 0213050WL008548 S Rijvana 00415 SBIN0000981 1474 1474 Processed 29/04/2024 3376058224 S RIJVANA INDIA POST PAYMENTS BANK LIMITED(508528)
412 TUGGALI AP-13-050-010-007/40440
(TUGGALI) 		0213050000NRG25200420240255140 20/04/2024 Gujjula Usha Rani 0213050WL008543 Gujjula Usha Rani 00415 SBIN0000981 1478 1478 Processed 30/04/2024 3376058234 Master G USHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 37126 37126
413 TUGGALI AP-13-050-010-007/40416
(TUGGALI) 		0213050000NRG25200420240255247 20/04/2024 Poojari Surendra 0213050WL008548 Poojari Surendra 00415 SBIN0002756 1474 1474 Processed 30/04/2024 3376058243 Mr SURENDRA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1474 1474
414 TUGGALI AP-13-050-010-007/40425
(TUGGALI) 		0213050000NRG25200420240255259 20/04/2024 BOGAM MALLIKARJUNA 0213050WL008548 BOGAM MALLIKARJUNA 00415 SBIN0008797 1474 1474 Processed 29/04/2024 3376058204 BOGAM MALLIKARJUNA BANK OF BARODA(606985)
SubTotal 1474 1474
415 TUGGALI AP-13-050-007-004/030050
(RAMPALLI) 		0213050000NRG25200420240255426 20/04/2024 Olamma 0213050WL008568 Olamma 00415 SBIN0008799 1652 1652 Processed 29/04/2024 3376058182 MS OSURU OLAMMA STATE BANK OF INDIA(508548)
416 TUGGALI AP-13-050-007-004/030050
(RAMPALLI) 		0213050000NRG25200420240255425 20/04/2024 Venkateswara Reddy 0213050WL008568 Venkateswara Reddy 00415 SBIN0008799 1652 1652 Processed 29/04/2024 3376058186 REDDY VENKATESWARA HOSUR STATE BANK OF INDIA(508548)
417 TUGGALI AP-13-050-007-004/030054
(RAMPALLI) 		0213050000NRG25200420240255553 20/04/2024 Mahalakshmi 0213050WL008579 Mahalakshmi 00415 SBIN0008799 1494 1494 Processed 29/04/2024 3376058255 KATARUKONDA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
418 TUGGALI AP-13-050-007-004/030054
(RAMPALLI) 		0213050000NRG25200420240255552 20/04/2024 Rangaswamy 0213050WL008579 Rangaswamy 00415 SBIN0008799 1793 1793 Processed 29/04/2024 3376058185 KATARU KONDA RANGASWAMY UNION BANK OF INDIA(508500)
419 TUGGALI AP-13-050-007-004/030150
(RAMPALLI) 		0213050000NRG25200420240255586 20/04/2024 Suresh 0213050WL008583 Suresh 00415 SBIN0008799 4011 4011 Processed 29/04/2024 3376058201 MR CHAKALLI SURESH STATE BANK OF INDIA(508548)
420 TUGGALI AP-13-050-007-004/030154
(RAMPALLI) 		0213050000NRG25200420240255453 20/04/2024 Rangamma 0213050WL008571 Rangamma 00415 SBIN0008799 2075 2075 Processed 29/04/2024 3376058206 MRS DOODEKONDA RANGAMMA STATE BANK OF INDIA(508548)
421 TUGGALI AP-13-050-007-004/030154
(RAMPALLI) 		0213050000NRG25200420240255454 20/04/2024 Suraiah 0213050WL008571 Suraiah 00415 SBIN0008799 1779 1779 Processed 29/04/2024 3376058220 MR DOODEKONDA SURANNA STATE BANK OF INDIA(508548)
422 TUGGALI AP-13-050-007-004/030233
(RAMPALLI) 		0213050000NRG25200420240255541 20/04/2024 Obulesh 0213050WL008576 Obulesh 00415 SBIN0008799 3496 3496 Processed 29/04/2024 3376058184 AKASI OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
423 TUGGALI AP-13-050-007-004/030376
(RAMPALLI) 		0213050000NRG25200420240255305 20/04/2024 Ramanjinamma 0213050WL008555 Ramanjinamma 00415 SBIN0008799 1500 1500 Processed 29/04/2024 3376058272 MRS DUDEKONDA RAMANJANAMMA STATE BANK OF INDIA(508548)
424 TUGGALI AP-13-050-007-004/030376
(RAMPALLI) 		0213050000NRG25200420240255304 20/04/2024 Sreeramulu 0213050WL008555 Sreeramulu 00415 SBIN0008799 1800 1800 Processed 29/04/2024 3376058207 MR SRIRAMULU DUDEKONDA MOTTI STATE BANK OF INDIA(508548)
425 TUGGALI AP-13-050-007-004/030386
(RAMPALLI) 		0213050000NRG25200420240255484 20/04/2024 Akbar Basha 0213050WL008574 Akbar Basha 00415 SBIN0008799 2013 2013 Processed 29/04/2024 3376058317 Mr AKBAR BASHA SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
426 TUGGALI AP-13-050-007-004/030386
(RAMPALLI) 		0213050000NRG25200420240255485 20/04/2024 Husenbee 0213050WL008574 Husenbee 00415 SBIN0008799 2013 2013 Processed 29/04/2024 3376058318 SHAIK HUSSAIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
427 TUGGALI AP-13-050-007-004/030390
(RAMPALLI) 		0213050000NRG25200420240255583 20/04/2024 Ramanjinamma 0213050WL008581 Ramanjinamma 00415 SBIN0008799 4404 4404 Processed 29/04/2024 3376058195 MRS MUTTI JUTURU RAMAJINAMMA STATE BANK OF INDIA(508548)
428 TUGGALI AP-13-050-007-004/030418
(RAMPALLI) 		0213050000NRG25200420240255335 20/04/2024 Nagaiah 0213050WL008559 Nagaiah 00415 SBIN0008799 2349 2349 Processed 29/04/2024 3376058322 MR YEKASU NAGAYYA STATE BANK OF INDIA(508548)
429 TUGGALI AP-13-050-007-004/030418
(RAMPALLI) 		0213050000NRG25200420240255336 20/04/2024 Narayanamma 0213050WL008559 Narayanamma 00415 SBIN0008799 2055 2055 Processed 29/04/2024 3376058323 MR YEKASU NARAYANAMMA STATE BANK OF INDIA(508548)
430 TUGGALI AP-13-050-007-004/030477
(RAMPALLI) 		0213050000NRG25200420240255584 20/04/2024 Pedda Moulali 0213050WL008582 Pedda Moulali 00415 SBIN0008799 2075 2075 Processed 29/04/2024 3376058319 MOULALI SHAIK STATE BANK OF INDIA(508548)
431 TUGGALI AP-13-050-007-004/030477
(RAMPALLI) 		0213050000NRG25200420240255585 20/04/2024 SHAIK MAHAMAD RAFI 0213050WL008582 SHAIK MAHAMAD RAFI 00415 SBIN0008799 1779 1779 Processed 29/04/2024 3376058196 S MAHAMMAD RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
432 TUGGALI AP-13-050-007-004/030684
(RAMPALLI) 		0213050000NRG25200420240255424 20/04/2024 Janakiramudu 0213050WL008567 Janakiramudu 00415 SBIN0008799 4404 4404 Processed 29/04/2024 3376058197 MR EKASI JANAKIRAMUDU STATE BANK OF INDIA(508548)
433 TUGGALI AP-13-050-007-004/030810
(RAMPALLI) 		0213050000NRG25200420240255308 20/04/2024 Lalitha 0213050WL008557 Lalitha 00415 SBIN0008799 1500 1500 Processed 29/04/2024 3376058190 MRS BOYAGADDA JAYALALITHA STATE BANK OF INDIA(508548)
434 TUGGALI AP-13-050-007-004/030810
(RAMPALLI) 		0213050000NRG25200420240255307 20/04/2024 Obulesu 0213050WL008557 Obulesu 00415 SBIN0008799 1800 1800 Processed 29/04/2024 3376058187 MRS BHAVIGADDA PEDDA OBULESU STATE BANK OF INDIA(508548)
435 TUGGALI AP-13-050-007-004/031324
(RAMPALLI) 		0213050000NRG25200420240255369 20/04/2024 lakshmi devi 0213050WL008564 lakshmi devi 00415 SBIN0008799 2055 2055 Processed 29/04/2024 3376058181 MRS KOTTALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
436 TUGGALI AP-13-050-007-004/031324
(RAMPALLI) 		0213050000NRG25200420240255368 20/04/2024 Prabhakar Naidu 0213050WL008564 Prabhakar Naidu 00415 SBIN0008799 2349 2349 Processed 29/04/2024 3376058179 MR KOTTALA PRABHAKAR NAIDU STATE BANK OF INDIA(508548)
437 TUGGALI AP-13-050-007-004/31373
(RAMPALLI) 		0213050000NRG25200420240255277 20/04/2024 YEKASHE RAMESH 0213050WL008552 YEKASHE RAMESH 00415 SBIN0008799 4404 4404 Processed 29/04/2024 3376058216 MRS YEKASHE RAMESH STATE BANK OF INDIA(508548)
438 TUGGALI AP-13-050-010-007/010502
(TUGGALI) 		0213050000NRG25200420240255352 20/04/2024 Dhanunjaya 0213050WL008562 Dhanunjaya 00415 SBIN0008799 1463 1463 Processed 29/04/2024 3376058203 MR BOYA DHANUNJAYA STATE BANK OF INDIA(508548)
439 TUGGALI AP-13-050-010-007/011665
(TUGGALI) 		0213050000NRG25200420240255580 20/04/2024 sudarshan 0213050WL008580 sudarshan 00415 SBIN0008799 1482 1482 Processed 30/04/2024 3376058222 Mr POGAKU SUDHARSHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 TUGGALI AP-13-050-010-007/040062
(TUGGALI) 		0213050000NRG25200420240255125 20/04/2024 MOUNIKA 0213050WL008543 MOUNIKA 00415 SBIN0008799 1773 1773 Processed 29/04/2024 3376058211 KUMMARI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
441 TUGGALI AP-13-050-010-007/040069
(TUGGALI) 		0213050000NRG25200420240255127 20/04/2024 Parvathi 0213050WL008543 Parvathi 00415 SBIN0008799 1773 1773 Processed 29/04/2024 3376058192 MRS KUMMARI PARVATHI STATE BANK OF INDIA(508548)
442 TUGGALI AP-13-050-010-007/040101
(TUGGALI) 		0213050000NRG25200420240255161 20/04/2024 INDRA 0213050WL008546 INDRA 00415 SBIN0008799 1473 1473 Processed 29/04/2024 3376058215 MR VATTI INDRA STATE BANK OF INDIA(508548)
443 TUGGALI AP-13-050-010-007/040203
(TUGGALI) 		0213050000NRG25200420240255182 20/04/2024 Venkataramudu 0213050WL008546 Venkataramudu 00415 SBIN0008799 1473 1473 Processed 30/04/2024 3376058188 Mr VENKATA RAMUDU BATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 TUGGALI AP-13-050-010-007/040387
(TUGGALI) 		0213050000NRG25200420240255226 20/04/2024 VAMSHI 0213050WL008548 VAMSHI 00415 SBIN0008799 1474 1474 Processed 29/04/2024 3376058208 MR CHAKALI VAMSI STATE BANK OF INDIA(508548)
445 TUGGALI AP-13-050-010-007/040392
(TUGGALI) 		0213050000NRG25200420240255228 20/04/2024 ARUN KUMAR 0213050WL008548 ARUN KUMAR 00415 SBIN0008799 1474 1474 Processed 29/04/2024 3376058209 MR BILALI ARUN KUMAR STATE BANK OF INDIA(508548)
446 TUGGALI AP-13-050-010-007/040392
(TUGGALI) 		0213050000NRG25200420240255229 20/04/2024 BHASKAR 0213050WL008548 BHASKAR 00415 SBIN0008799 1474 1474 Processed 29/04/2024 3376058210 MR SANGALA BHASKR STATE BANK OF INDIA(508548)
447 TUGGALI AP-13-050-010-007/40414
(TUGGALI) 		0213050000NRG25200420240255244 20/04/2024 S Poojitha 0213050WL008548 S Poojitha 00415 SBIN0008799 1474 1474 Processed 29/04/2024 3376058227 MS S POOJITHA STATE BANK OF INDIA(508548)
448 TUGGALI AP-13-050-010-007/40416
(TUGGALI) 		0213050000NRG25200420240255246 20/04/2024 Kummari Venkamma 0213050WL008548 Kummari Venkamma 00415 SBIN0008799 1474 1474 Processed 29/04/2024 3376058193 MRS KUMMARI VENKAMMA STATE BANK OF INDIA(508548)
449 TUGGALI AP-13-050-010-007/40435
(TUGGALI) 		0213050000NRG25200420240255136 20/04/2024 Besta Rakesh 0213050WL008543 Besta Rakesh 00415 SBIN0008799 1478 1478 Processed 29/04/2024 3376058214 MR BESTA RAKESH STATE BANK OF INDIA(508548)
450 TUGGALI AP-13-050-010-007/40441
(TUGGALI) 		0213050000NRG25200420240255142 20/04/2024 Besta Karthik 0213050WL008543 Besta Karthik 00415 SBIN0008799 1478 1478 Processed 29/04/2024 3376058213 MR BESTA KARTHIK STATE BANK OF INDIA(508548)
SubTotal 74215 74215
451 TUGGALI AP-13-050-010-007/40409
(TUGGALI) 		0213050000NRG25200420240255240 20/04/2024 G Pushpavathi 0213050WL008548 G Pushpavathi 00415 SBIN0015741 1474 1474 Processed 29/04/2024 3376058235 MRS AJJIVENI PUSHPAVATHI STATE BANK OF INDIA(508548)
SubTotal 1474 1474
452 TUGGALI AP-13-050-010-007/40407
(TUGGALI) 		0213050000NRG25200420240255237 20/04/2024 G Soumya 0213050WL008548 G Soumya 00468 UBIN0801119 1474 1474 Processed 29/04/2024 3376058326 GOLLA SOWMYA UNION BANK OF INDIA(508500)
SubTotal 1474 1474
453 TUGGALI AP-13-050-010-007/040094
(TUGGALI) 		0213050000NRG25200420240255133 20/04/2024 SUJATHA 0213050WL008543 SUJATHA 00468 UBIN0807621 1773 1773 Processed 29/04/2024 3376058286 MOGILI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 1773 1773
454 TUGGALI AP-13-050-010-007/40409
(TUGGALI) 		0213050000NRG25200420240255241 20/04/2024 G Syam Sundar Kumar 0213050WL008548 G Syam Sundar Kumar 00468 UBIN0808849 1474 1474 Processed 29/04/2024 3376058327 GOLLA SYAM SUNDAR KUMAR UNION BANK OF INDIA(508500)
SubTotal 1474 1474
455 TUGGALI AP-13-050-007-004/030915
(RAMPALLI) 		0213050000NRG25200420240255338 20/04/2024 Kuruva Lakshmidevi 0213050WL008561 Kuruva Lakshmidevi 00468 UBIN0819492 4404 4404 Processed 29/04/2024 3376058178 MRS K LAKSHMIDEVI STATE BANK OF INDIA(508548)
456 TUGGALI AP-13-050-010-007/010908
(TUGGALI) 		0213050000NRG25200420240255103 20/04/2024 mobina 0213050WL008543 mobina 00468 UBIN0819492 1478 1478 Processed 29/04/2024 3376058177 S MOBINA INDIA POST PAYMENTS BANK LIMITED(508528)
457 TUGGALI AP-13-050-010-007/011344
(TUGGALI) 		0213050000NRG25200420240255299 20/04/2024 Anitha 0213050WL008554 Anitha 00468 UBIN0819492 1182 1182 Processed 29/04/2024 3376058175 VALMIKI ANITHA UNION BANK OF INDIA(508500)
458 TUGGALI AP-13-050-010-007/040008
(TUGGALI) 		0213050000NRG25200420240255107 20/04/2024 AMEENA 0213050WL008543 AMEENA 00468 UBIN0819492 1478 1478 Processed 29/04/2024 3376058176 S AMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
459 TUGGALI AP-13-050-010-007/040337
(TUGGALI) 		0213050000NRG25200420240255222 20/04/2024 vallibasha 0213050WL008548 vallibasha 00468 UBIN0819492 1474 1474 Processed 29/04/2024 3376058174 SHAIK VALIBASHA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 10016 10016
460 TUGGALI AP-13-050-010-007/040050
(TUGGALI) 		0213050000NRG25200420240255121 20/04/2024 Chakali Lakshmidevi 0213050WL008543 Chakali Lakshmidevi 00691 IPOS0000001 1773 1773 Processed 29/04/2024 3376058335 C LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
461 TUGGALI AP-13-050-010-007/40049-A
(TUGGALI) 		0213050000NRG25200420240255135 20/04/2024 B Ramakka 0213050WL008543 B Ramakka 00691 IPOS0000001 1478 1478 Processed 29/04/2024 3376058357 BRAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
462 TUGGALI AP-13-050-010-007/40429
(TUGGALI) 		0213050000NRG25200420240255262 20/04/2024 Golla Tulasi 0213050WL008548 Golla Tulasi 00691 IPOS0000001 1474 1474 Processed 29/04/2024 3376058352 GOLLA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
463 TUGGALI AP-13-050-010-007/40429
(TUGGALI) 		0213050000NRG25200420240255263 20/04/2024 Saleendra Sukanya 0213050WL008548 Saleendra Sukanya 00691 IPOS0000001 1474 1474 Processed 29/04/2024 3376058354 MULINTI SALENDRA SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
464 TUGGALI AP-13-050-010-007/40431
(TUGGALI) 		0213050000NRG25200420240255266 20/04/2024 S Abhilash 0213050WL008548 S Abhilash 00691 IPOS0000001 1474 1474 Processed 29/04/2024 3376058353 SALEENDRA ABHILASH INDIA POST PAYMENTS BANK LIMITED(508528)
465 TUGGALI AP-13-050-010-007/40439
(TUGGALI) 		0213050000NRG25200420240255137 20/04/2024 B Harshitha 0213050WL008543 B Harshitha 00691 IPOS0000001 1478 1478 Processed 29/04/2024 3376058356 HARSHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9151 9151
Total 643915 643915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TUGGALI AP0213050_200424APB_FTO_10299 Andhra Pragathi Grameena Bank APGB0003034 KODUMUR 1474
2 TUGGALI AP0213050_200424APB_FTO_10299 Andhra Pragathi Grameena Bank APGB0003066 PERAVALI 1473
3 TUGGALI AP0213050_200424APB_FTO_10299 Andhra Pragathi Grameena Bank APGB0003084 TUGGALI 486287
4 TUGGALI AP0213050_200424APB_FTO_10299 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 1455
5 TUGGALI AP0213050_200424APB_FTO_10299 Andhra Pragathi Grameena Bank APGB0003142 ASPARI 1191
6 TUGGALI AP0213050_200424APB_FTO_10299 Bank of Baroda BARB0DHONEX DHONE 4426
7 TUGGALI AP0213050_200424APB_FTO_10299 Canara Bank CNRB0013376 MADDIKERA 1474
8 TUGGALI AP0213050_200424APB_FTO_10299 District Cooperative Central Bank APBL0013017 Pattikonda 2062
9 TUGGALI AP0213050_200424APB_FTO_10299 STATE BANK OF INDIA SBIN0000834 DHONE 4422
10 TUGGALI AP0213050_200424APB_FTO_10299 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 37126
11 TUGGALI AP0213050_200424APB_FTO_10299 STATE BANK OF INDIA SBIN0002756 MARKET YARD KURNOOL 1474
12 TUGGALI AP0213050_200424APB_FTO_10299 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 1474
13 TUGGALI AP0213050_200424APB_FTO_10299 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 74215
14 TUGGALI AP0213050_200424APB_FTO_10299 STATE BANK OF INDIA SBIN0015741 KALLURU ESTATE, KURNOOL 1474
15 TUGGALI AP0213050_200424APB_FTO_10299 UNION BANK OF INDIA UBIN0801119 DHONE 1474
16 TUGGALI AP0213050_200424APB_FTO_10299 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 1773
17 TUGGALI AP0213050_200424APB_FTO_10299 UNION BANK OF INDIA UBIN0808849 NARASINGARAOPET 1474
18 TUGGALI AP0213050_200424APB_FTO_10299 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 10016
19 TUGGALI AP0213050_200424APB_FTO_10299 India Post Payments Bank IPOS0000001 KURNOOL 9151

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