Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213050_100424APB_FTO_4050
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-13-050-015-010/020225
(PAGIDIROY) 		0213050000NRG25100420240081000 10/04/2024 Thippamma 0213050WL002948 Thippamma 00019 APGB0001025 1470 1470 Processed 20/04/2024 3160606626 Mrs LAKSHMI DEVI MASPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 TUGGALI AP-13-050-015-010/020226
(PAGIDIROY) 		0213050000NRG25100420240081001 10/04/2024 Marakka 0213050WL002948 Marakka 00019 APGB0001025 1470 1470 Processed 20/04/2024 3160606591 Mrs NARAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2940 2940
3 TUGGALI AP-13-050-015-010/020166
(PAGIDIROY) 		0213050000NRG25100420240081230 10/04/2024 V.Rajasekhar Reddy 0213050WL002959 V.Rajasekhar Reddy 00019 APGB0001067 1484 1484 Processed 20/04/2024 3160606795 V RAJASHEKHAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1484 1484
4 TUGGALI AP-13-050-015-010/020287
(PAGIDIROY) 		0213050000NRG25100420240081256 10/04/2024 UMA MAHESWARI 0213050WL002959 UMA MAHESWARI 00019 APGB0002120 1484 1484 Processed 20/04/2024 3160606860 Mrs UMAMAHESWARI MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 TUGGALI AP-13-050-015-010/020288
(PAGIDIROY) 		0213050000NRG25100420240077635 10/04/2024 PADMAVATHI 0213050WL002848 PADMAVATHI 00019 APGB0002120 1489 1489 Processed 20/04/2024 3160606782 MRS MULINTI PADMAVATHI STATE BANK OF INDIA(508548)
6 TUGGALI AP-13-050-015-010/020308
(PAGIDIROY) 		0213050000NRG25100420240077640 10/04/2024 GALI REDDY SOWJANYA 0213050WL002848 GALI REDDY SOWJANYA 00019 APGB0002120 1489 1489 Processed 20/04/2024 3160606485 Mrs GALI REDDY SOWJANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 TUGGALI AP-13-050-015-010/020308
(PAGIDIROY) 		0213050000NRG25100420240077639 10/04/2024 RAMADEVI 0213050WL002848 RAMADEVI 00019 APGB0002120 1489 1489 Processed 20/04/2024 3160606780 MRS RAMADEVI GAJJALA STATE BANK OF INDIA(508548)
SubTotal 5951 5951
8 TUGGALI AP-13-050-015-010/111194
(PAGIDIROY) 		0213050000NRG25100420240078515 10/04/2024 A.Kuppaswamy 0213050WL002868 A.Kuppaswamy 00019 APGB0003070 1500 1500 Processed 20/04/2024 3160606479 Mr KUPPA SWAMY ACHARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 TUGGALI AP-13-050-015-010/111194
(PAGIDIROY) 		0213050000NRG25100420240078516 10/04/2024 A.Parimala 0213050WL002868 A.Parimala 00019 APGB0003070 1500 1500 Processed 20/04/2024 3160606478 PARIMALA ACHARYA UNION BANK OF INDIA(508500)
SubTotal 3000 3000
10 TUGGALI AP-13-050-008-005/010357
(EDDULADODDI) 		0213050000NRG25100420240084697 10/04/2024 Sunkaiah 0213050WL003062 Sunkaiah 00019 APGB0003081 1476 1476 Processed 20/04/2024 3160606884 EEDIGA SUNKAIA GOUD UNION BANK OF INDIA(508500)
11 TUGGALI AP-13-050-008-005/10802
(EDDULADODDI) 		0213050000NRG25100420240084747 10/04/2024 B Parvathi 0213050WL003062 B Parvathi 00019 APGB0003081 1476 1476 Processed 20/04/2024 3160606501 Mrs PARVATHI BANTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2952 2952
12 TUGGALI AP-13-050-008-005/010007
(EDDULADODDI) 		0213050000NRG25100420240087438 10/04/2024 B Adilakshmi 0213050WL003204 B Adilakshmi 00019 APGB0003084 1775 1775 Processed 20/04/2024 3160606901 Mrs ADHI LAKSHMI BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 TUGGALI AP-13-050-015-010/020241
(PAGIDIROY) 		0213050000NRG25100420240078242 10/04/2024 pi.bAskar rEDDi 0213050WL002860 pi.bAskar rEDDi 00019 APGB0003084 1485 1485 Processed 20/04/2024 3160606912 Mr BHASHKAR REDDY PASUPURATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3260 3260
14 TUGGALI AP-13-050-015-010/010018
(PAGIDIROY) 		0213050000NRG25100420240078587 10/04/2024 RAJINI 0213050WL002875 RAJINI 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606791 Miss ANUMARAJU RAJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 TUGGALI AP-13-050-015-010/010050
(PAGIDIROY) 		0213050000NRG25100420240078589 10/04/2024 Rangamma 0213050WL002875 Rangamma 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606618 Mrs RANGAMMA AANUMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 TUGGALI AP-13-050-015-010/010050
(PAGIDIROY) 		0213050000NRG25100420240078588 10/04/2024 Sunkanna 0213050WL002875 Sunkanna 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607116 Mr SUNKANNA ANUMAARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 TUGGALI AP-13-050-015-010/010104
(PAGIDIROY) 		0213050000NRG25100420240078590 10/04/2024 Chowdeswaramma 0213050WL002875 Chowdeswaramma 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607152 Mrs CHOWDAMMA YAPADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 TUGGALI AP-13-050-015-010/010133
(PAGIDIROY) 		0213050000NRG25100420240078591 10/04/2024 Pedda Hanumanthu 0213050WL002875 Pedda Hanumanthu 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607122 Mr PEDDA HANUMANTHU BODIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 TUGGALI AP-13-050-015-010/010133
(PAGIDIROY) 		0213050000NRG25100420240078592 10/04/2024 venkatalakshmi 0213050WL002875 venkatalakshmi 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607126 Mrs VENKATA LAKSHMI BODABANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 TUGGALI AP-13-050-015-010/010146
(PAGIDIROY) 		0213050000NRG25100420240078593 10/04/2024 Lakshmidevi 0213050WL002875 Lakshmidevi 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606650 Mrs LAKSHMIDEVI KESAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 TUGGALI AP-13-050-015-010/010146
(PAGIDIROY) 		0213050000NRG25100420240078594 10/04/2024 Sudhakar 0213050WL002875 Sudhakar 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607151 Mr SUDHAKAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 TUGGALI AP-13-050-015-010/010176
(PAGIDIROY) 		0213050000NRG25100420240078595 10/04/2024 Bala Rangadu 0213050WL002875 Bala Rangadu 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606600 Mr BALA RANGADU KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 TUGGALI AP-13-050-015-010/010176
(PAGIDIROY) 		0213050000NRG25100420240078596 10/04/2024 Lakshmidevi 0213050WL002875 Lakshmidevi 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607127 Mrs LAKSHMI KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 TUGGALI AP-13-050-015-010/010177
(PAGIDIROY) 		0213050000NRG25100420240078597 10/04/2024 kondamma 0213050WL002875 kondamma 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607140 Mrs KAYALA KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 TUGGALI AP-13-050-015-010/010450
(PAGIDIROY) 		0213050000NRG25100420240078598 10/04/2024 Eswarappa 0213050WL002875 Eswarappa 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607123 Mr ESHWARAPPA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 TUGGALI AP-13-050-015-010/010450
(PAGIDIROY) 		0213050000NRG25100420240078599 10/04/2024 Lakshmidevi 0213050WL002875 Lakshmidevi 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607134 Mrs LAKSHMI JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 TUGGALI AP-13-050-015-010/010481
(PAGIDIROY) 		0213050000NRG25100420240078601 10/04/2024 Manikanth Reddy 0213050WL002875 Manikanth Reddy 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607110 THIMMAPURAM MANI KANTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
28 TUGGALI AP-13-050-015-010/010481
(PAGIDIROY) 		0213050000NRG25100420240078600 10/04/2024 Partha Reddy 0213050WL002875 Partha Reddy 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607109 MR PARVATHI REDDY THIMMAPURAM STATE BANK OF INDIA(508548)
29 TUGGALI AP-13-050-015-010/010558
(PAGIDIROY) 		0213050000NRG25100420240078602 10/04/2024 Savithri 0213050WL002875 Savithri 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606613 Mrs SAVITRAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 TUGGALI AP-13-050-015-010/010559
(PAGIDIROY) 		0213050000NRG25100420240078473 10/04/2024 KOTESWARA RAO 0213050WL002868 KOTESWARA RAO 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160607150 Mr KOTESWARARAO BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 TUGGALI AP-13-050-015-010/010559
(PAGIDIROY) 		0213050000NRG25100420240078472 10/04/2024 yjayanthi 0213050WL002868 yjayanthi 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160607135 PULIKONDA VYJANTHI UNION BANK OF INDIA(508500)
32 TUGGALI AP-13-050-015-010/010565
(PAGIDIROY) 		0213050000NRG25100420240078605 10/04/2024 Padmavathamma 0213050WL002875 Padmavathamma 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606565 Mrs PADMAVATHAMMA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 TUGGALI AP-13-050-015-010/010565
(PAGIDIROY) 		0213050000NRG25100420240078604 10/04/2024 Sreeramula Achari 0213050WL002875 Sreeramula Achari 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607118 Mr SREERAMULA ACHARI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 TUGGALI AP-13-050-015-010/010580
(PAGIDIROY) 		0213050000NRG25100420240078607 10/04/2024 Ramanamma 0213050WL002875 Ramanamma 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606619 Mrs RAMANAMMA BALIJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 TUGGALI AP-13-050-015-010/010580
(PAGIDIROY) 		0213050000NRG25100420240078606 10/04/2024 Subhamma 0213050WL002875 Subhamma 00019 APGB0003105 596 596 Processed 20/04/2024 3160606606 Mrs SUBBAMMA BALIJAW O NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 TUGGALI AP-13-050-015-010/010602
(PAGIDIROY) 		0213050000NRG25100420240078609 10/04/2024 Jayasudha 0213050WL002875 Jayasudha 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607133 Mrs JAYA SUDHA ANUMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 TUGGALI AP-13-050-015-010/010602
(PAGIDIROY) 		0213050000NRG25100420240078608 10/04/2024 Sunkaiah 0213050WL002875 Sunkaiah 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606628 Mr SUNKAIAH ANUMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 TUGGALI AP-13-050-015-010/010630
(PAGIDIROY) 		0213050000NRG25100420240078474 10/04/2024 Sunkulamma 0213050WL002868 Sunkulamma 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606830 Mrs SUNKULAMMA SOWNU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 TUGGALI AP-13-050-015-010/010660
(PAGIDIROY) 		0213050000NRG25100420240078475 10/04/2024 LAKSHMAIAH 0213050WL002868 LAKSHMAIAH 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606602 Mr LAKSHMAYYA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 TUGGALI AP-13-050-015-010/010660
(PAGIDIROY) 		0213050000NRG25100420240078476 10/04/2024 Lakshmi 0213050WL002868 Lakshmi 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606839 KAMMARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TUGGALI AP-13-050-015-010/010660
(PAGIDIROY) 		0213050000NRG25100420240078477 10/04/2024 Raju 0213050WL002868 Raju 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606605 Mr RAJU KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 TUGGALI AP-13-050-015-010/010661
(PAGIDIROY) 		0213050000NRG25100420240078610 10/04/2024 Raghavendra 0213050WL002875 Raghavendra 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606564 KAMMARA RAGHAVENDRA ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TUGGALI AP-13-050-015-010/010661
(PAGIDIROY) 		0213050000NRG25100420240078611 10/04/2024 Sharada 0213050WL002875 Sharada 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607124 KAMMARA SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 TUGGALI AP-13-050-015-010/010677
(PAGIDIROY) 		0213050000NRG25100420240078612 10/04/2024 Gopi 0213050WL002875 Gopi 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606597 Mr GOPI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 TUGGALI AP-13-050-015-010/010677
(PAGIDIROY) 		0213050000NRG25100420240078613 10/04/2024 Lakshmidevi 0213050WL002875 Lakshmidevi 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607128 Mrs LAKSHMI DEVI JAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 TUGGALI AP-13-050-015-010/010722
(PAGIDIROY) 		0213050000NRG25100420240078479 10/04/2024 Lakshmi 0213050WL002868 Lakshmi 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160607132 Mrs LAKSHMI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 TUGGALI AP-13-050-015-010/010722
(PAGIDIROY) 		0213050000NRG25100420240078478 10/04/2024 Prabhakar 0213050WL002868 Prabhakar 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606543 Mr PRABHAKAR GOMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 TUGGALI AP-13-050-015-010/010737
(PAGIDIROY) 		0213050000NRG25100420240078614 10/04/2024 Rangamma 0213050WL002875 Rangamma 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606466 Mrs RANGAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 TUGGALI AP-13-050-015-010/010738
(PAGIDIROY) 		0213050000NRG25100420240078480 10/04/2024 Ravi 0213050WL002868 Ravi 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160607129 Mr RAVI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 TUGGALI AP-13-050-015-010/010743
(PAGIDIROY) 		0213050000NRG25100420240078615 10/04/2024 Venkatesh 0213050WL002875 Venkatesh 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606836 Mr VENKATESH MISHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 TUGGALI AP-13-050-015-010/010748
(PAGIDIROY) 		0213050000NRG25100420240078617 10/04/2024 Narasimha Reddy 0213050WL002875 Narasimha Reddy 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606601 Mr NARASIMHA REDDY THIMMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 TUGGALI AP-13-050-015-010/010748
(PAGIDIROY) 		0213050000NRG25100420240078618 10/04/2024 Suvarnamma 0213050WL002875 Suvarnamma 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607021 Mrs SUVARNA THIMMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 TUGGALI AP-13-050-015-010/010751
(PAGIDIROY) 		0213050000NRG25100420240078619 10/04/2024 Lali Reddy 0213050WL002875 Lali Reddy 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606561 Mr LALIREDDY YAPADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 TUGGALI AP-13-050-015-010/010758
(PAGIDIROY) 		0213050000NRG25100420240078621 10/04/2024 Lalemma 0213050WL002875 Lalemma 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607167 Mrs LALAMMA SOUNU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 TUGGALI AP-13-050-015-010/010758
(PAGIDIROY) 		0213050000NRG25100420240078620 10/04/2024 Raju 0213050WL002875 Raju 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606544 Mr RAJU SOUNU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 TUGGALI AP-13-050-015-010/010759
(PAGIDIROY) 		0213050000NRG25100420240078622 10/04/2024 Ravi 0213050WL002875 Ravi 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606598 Mr AANUMARAJU RAVI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 TUGGALI AP-13-050-015-010/010760
(PAGIDIROY) 		0213050000NRG25100420240078623 10/04/2024 Olamma 0213050WL002875 Olamma 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607131 Mrs OBULAMMA PATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 TUGGALI AP-13-050-015-010/010761
(PAGIDIROY) 		0213050000NRG25100420240078624 10/04/2024 Nagappa 0213050WL002875 Nagappa 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606431 Mr NAGAPPA KAYALA S O ANJANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 TUGGALI AP-13-050-015-010/010761
(PAGIDIROY) 		0213050000NRG25100420240078481 10/04/2024 Sunkulamma 0213050WL002868 Sunkulamma 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160607141 Mrs SUNKAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 TUGGALI AP-13-050-015-010/010762
(PAGIDIROY) 		0213050000NRG25100420240078625 10/04/2024 Lalappa 0213050WL002875 Lalappa 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607130 Mr LALAPPA PATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 TUGGALI AP-13-050-015-010/010762
(PAGIDIROY) 		0213050000NRG25100420240078626 10/04/2024 Ramalakshmi 0213050WL002875 Ramalakshmi 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607138 Mrs RAMALAKSHMI PATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 TUGGALI AP-13-050-015-010/010808
(PAGIDIROY) 		0213050000NRG25100420240078482 10/04/2024 leelavathi 0213050WL002868 leelavathi 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606476 KAMMARI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 TUGGALI AP-13-050-015-010/010818
(PAGIDIROY) 		0213050000NRG25100420240078628 10/04/2024 padhamavathi 0213050WL002875 padhamavathi 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606451 Mrs PADMAVATHI VENGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 TUGGALI AP-13-050-015-010/010818
(PAGIDIROY) 		0213050000NRG25100420240078629 10/04/2024 veerabadra reddy 0213050WL002875 veerabadra reddy 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607119 Mr V VEERABHADRAREDDY INDIAN BANK(607105)
65 TUGGALI AP-13-050-015-010/010818
(PAGIDIROY) 		0213050000NRG25100420240078627 10/04/2024 vemugolu bala veerareddy 0213050WL002875 vemugolu bala veerareddy 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607117 Mr BALA VEERA REDDY VENGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 TUGGALI AP-13-050-015-010/010836
(PAGIDIROY) 		0213050000NRG25100420240078632 10/04/2024 Krishnamurthi 0213050WL002875 Krishnamurthi 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607136 Mr KRISHNAMURTHI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 TUGGALI AP-13-050-015-010/010836
(PAGIDIROY) 		0213050000NRG25100420240078633 10/04/2024 vaDla rANi 0213050WL002875 vaDla rANi 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607137 K RANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 TUGGALI AP-13-050-015-010/010888
(PAGIDIROY) 		0213050000NRG25100420240078484 10/04/2024 Lakshmi devi 0213050WL002868 Lakshmi devi 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606443 Mrs LAKSHMI DEVI KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 TUGGALI AP-13-050-015-010/010910
(PAGIDIROY) 		0213050000NRG25100420240078486 10/04/2024 anumaraju rajasheksar 0213050WL002868 anumaraju rajasheksar 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160607143 Mr A RAJASHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 TUGGALI AP-13-050-015-010/010910
(PAGIDIROY) 		0213050000NRG25100420240078487 10/04/2024 LATHA 0213050WL002868 LATHA 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606787 MS TALARI LATHA STATE BANK OF INDIA(508548)
71 TUGGALI AP-13-050-015-010/010911
(PAGIDIROY) 		0213050000NRG25100420240078488 10/04/2024 ramesh 0213050WL002868 ramesh 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160607144 Mr ANUMARAJU RAMESH INDIAN BANK(607105)
72 TUGGALI AP-13-050-015-010/010939
(PAGIDIROY) 		0213050000NRG25100420240078634 10/04/2024 VARALAKSHMI 0213050WL002875 VARALAKSHMI 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607125 Mrs VARALAKSHMI BODABANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 TUGGALI AP-13-050-015-010/010946
(PAGIDIROY) 		0213050000NRG25100420240078490 10/04/2024 ADEMMA 0213050WL002868 ADEMMA 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606452 Mrs ADHEMMA MADHANATHAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 TUGGALI AP-13-050-015-010/010946
(PAGIDIROY) 		0213050000NRG25100420240078489 10/04/2024 RAMANJINI 0213050WL002868 RAMANJINI 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160607166 Mr RAMANJINI MADUNANTHAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 TUGGALI AP-13-050-015-010/010968
(PAGIDIROY) 		0213050000NRG25100420240078491 10/04/2024 RAJU 0213050WL002868 RAJU 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160607139 MR RAJU MURUDA STATE BANK OF INDIA(508548)
76 TUGGALI AP-13-050-015-010/010968
(PAGIDIROY) 		0213050000NRG25100420240078492 10/04/2024 SUMALAHA 0213050WL002868 SUMALAHA 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160607145 Mrs Murada Sumalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 TUGGALI AP-13-050-015-010/011002
(PAGIDIROY) 		0213050000NRG25100420240078494 10/04/2024 RADHAMMA 0213050WL002868 RADHAMMA 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160607147 Mrs S RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 TUGGALI AP-13-050-015-010/011002
(PAGIDIROY) 		0213050000NRG25100420240078493 10/04/2024 RAJU 0213050WL002868 RAJU 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160607148 Mr SOUNU RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 TUGGALI AP-13-050-015-010/011004
(PAGIDIROY) 		0213050000NRG25100420240078495 10/04/2024 MAHESWARI 0213050WL002868 MAHESWARI 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160607146 Mrs MAHESWARI SOUNU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 TUGGALI AP-13-050-015-010/011022
(PAGIDIROY) 		0213050000NRG25100420240078496 10/04/2024 Malleswaramma 0213050WL002868 Malleswaramma 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606551 Mrs MALLESWARAMMA THIMMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 TUGGALI AP-13-050-015-010/011028
(PAGIDIROY) 		0213050000NRG25100420240078635 10/04/2024 CHANDRASEKHAR 0213050WL002875 CHANDRASEKHAR 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607120 Mr KESAGANI CHANDRA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 TUGGALI AP-13-050-015-010/011046
(PAGIDIROY) 		0213050000NRG25100420240078636 10/04/2024 RAJASEKHAR 0213050WL002875 RAJASEKHAR 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607142 KAYALA RAJASEKHAR UNION BANK OF INDIA(508500)
83 TUGGALI AP-13-050-015-010/011069
(PAGIDIROY) 		0213050000NRG25100420240078498 10/04/2024 Sunkamma 0213050WL002868 Sunkamma 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606891 Mrs SUNKAMMA ANUMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 TUGGALI AP-13-050-015-010/011104
(PAGIDIROY) 		0213050000NRG25100420240078502 10/04/2024 LOKESWARI 0213050WL002868 LOKESWARI 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160607207 Mrs LOKESWARI MURUDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 TUGGALI AP-13-050-015-010/020002
(PAGIDIROY) 		0213050000NRG25100420240079051 10/04/2024 Ramalakshmamma 0213050WL002892 Ramalakshmamma 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160606651 Mrs ROLLAPADU RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 TUGGALI AP-13-050-015-010/020002
(PAGIDIROY) 		0213050000NRG25100420240079052 10/04/2024 Thimmareddy 0213050WL002892 Thimmareddy 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160606950 Mr THIMMA REDDY ROLLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 TUGGALI AP-13-050-015-010/020003
(PAGIDIROY) 		0213050000NRG25100420240081402 10/04/2024 Chennakesavulu 0213050WL002966 Chennakesavulu 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606931 Mr CHENNAKESAVULU KUMMATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 TUGGALI AP-13-050-015-010/020003
(PAGIDIROY) 		0213050000NRG25100420240081403 10/04/2024 Lakshmi 0213050WL002966 Lakshmi 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606953 Mrs LAKSHMI DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 TUGGALI AP-13-050-015-010/020008
(PAGIDIROY) 		0213050000NRG25100420240079054 10/04/2024 SHIVA SANKARAMMA 0213050WL002892 SHIVA SANKARAMMA 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607081 Mrs SHIVA SANKARAMMA KALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 TUGGALI AP-13-050-015-010/020008
(PAGIDIROY) 		0213050000NRG25100420240079053 10/04/2024 Vasudevi 0213050WL002892 Vasudevi 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607055 Mrs VASUDEVI KALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
91 TUGGALI AP-13-050-015-010/020010
(PAGIDIROY) 		0213050000NRG25100420240079055 10/04/2024 Sulochanamma 0213050WL002892 Sulochanamma 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607092 Mrs SARASWATHI VANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 TUGGALI AP-13-050-015-010/020011
(PAGIDIROY) 		0213050000NRG25100420240081404 10/04/2024 Rajeswaramma 0213050WL002966 Rajeswaramma 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606616 Mrs RAJESWARI KUMMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 TUGGALI AP-13-050-015-010/020011
(PAGIDIROY) 		0213050000NRG25100420240081405 10/04/2024 SIDDAPU SIVA PARVATHI 0213050WL002966 SIDDAPU SIVA PARVATHI 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606514 SIDDAPU SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 TUGGALI AP-13-050-015-010/020014
(PAGIDIROY) 		0213050000NRG25100420240081886 10/04/2024 Nagesh 0213050WL002988 Nagesh 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606422 Mr NAGESH MASAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 TUGGALI AP-13-050-015-010/020015
(PAGIDIROY) 		0213050000NRG25100420240079057 10/04/2024 Kousalya 0213050WL002892 Kousalya 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160606614 Mrs KOWSALYA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 TUGGALI AP-13-050-015-010/020015
(PAGIDIROY) 		0213050000NRG25100420240079056 10/04/2024 Rudra Reddy 0213050WL002892 Rudra Reddy 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607059 Mr RUDRA REDDY MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 TUGGALI AP-13-050-015-010/020016
(PAGIDIROY) 		0213050000NRG25100420240081135 10/04/2024 Ramakrishana Reddy 0213050WL002955 Ramakrishana Reddy 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606599 P RAMA KRISHNA REDDY CANARA BANK(508532)
98 TUGGALI AP-13-050-015-010/020017
(PAGIDIROY) 		0213050000NRG25100420240081406 10/04/2024 Kanthaachari 0213050WL002966 Kanthaachari 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606568 Mr KANTHACHARI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 TUGGALI AP-13-050-015-010/020018
(PAGIDIROY) 		0213050000NRG25100420240081137 10/04/2024 Subba Reddy 0213050WL002955 Subba Reddy 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606920 Mr SUBBA REDDY POTHURA I S O CHOWDA RE ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 TUGGALI AP-13-050-015-010/020018
(PAGIDIROY) 		0213050000NRG25100420240081136 10/04/2024 Venkatalaskhmi 0213050WL002955 Venkatalaskhmi 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606615 Mrs VENKATA LAKSHMI POTURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 TUGGALI AP-13-050-015-010/020020
(PAGIDIROY) 		0213050000NRG25100420240080983 10/04/2024 NAGAMMA 0213050WL002948 NAGAMMA 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606940 Mrs NAGAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 TUGGALI AP-13-050-015-010/020022
(PAGIDIROY) 		0213050000NRG25100420240081139 10/04/2024 Bhagyamma 0213050WL002955 Bhagyamma 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606622 Mrs BHGYAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 TUGGALI AP-13-050-015-010/020022
(PAGIDIROY) 		0213050000NRG25100420240081138 10/04/2024 Nageswara Reddy 0213050WL002955 Nageswara Reddy 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606929 Mr NAGESHWARAREDDY PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
104 TUGGALI AP-13-050-015-010/020027
(PAGIDIROY) 		0213050000NRG25100420240081141 10/04/2024 Mohanamma 0213050WL002955 Mohanamma 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160607089 Mrs MOHANADEVI PEDDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 TUGGALI AP-13-050-015-010/020027
(PAGIDIROY) 		0213050000NRG25100420240081140 10/04/2024 Venkatesh 0213050WL002955 Venkatesh 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606427 Mr VENKATESH PEDDADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 TUGGALI AP-13-050-015-010/020028
(PAGIDIROY) 		0213050000NRG25100420240079058 10/04/2024 Ramulamma 0213050WL002892 Ramulamma 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160606623 Mrs RAMA LAKSHMAMMA VANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 TUGGALI AP-13-050-015-010/020028
(PAGIDIROY) 		0213050000NRG25100420240081220 10/04/2024 V Priya 0213050WL002959 V Priya 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160606805 VANNAM VAMSI PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 TUGGALI AP-13-050-015-010/020029
(PAGIDIROY) 		0213050000NRG25100420240081142 10/04/2024 C.MOUNIKA 0213050WL002955 C.MOUNIKA 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606797 Miss C MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 TUGGALI AP-13-050-015-010/020029
(PAGIDIROY) 		0213050000NRG25100420240081143 10/04/2024 Lakshmidevi 0213050WL002955 Lakshmidevi 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606621 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 TUGGALI AP-13-050-015-010/020029
(PAGIDIROY) 		0213050000NRG25100420240081144 10/04/2024 Sudhakar 0213050WL002955 Sudhakar 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606566 Mr SRIRAMULUCHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 TUGGALI AP-13-050-015-010/020031
(PAGIDIROY) 		0213050000NRG25100420240080985 10/04/2024 LAKSHMIDEVI 0213050WL002948 LAKSHMIDEVI 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606990 Mrs LAKSHMIDEVI MASUPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 TUGGALI AP-13-050-015-010/020031
(PAGIDIROY) 		0213050000NRG25100420240080984 10/04/2024 Purushottam 0213050WL002948 Purushottam 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606973 Mr MASIPOGULA PURUSHOTTAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
113 TUGGALI AP-13-050-015-010/020035
(PAGIDIROY) 		0213050000NRG25100420240077375 10/04/2024 M SUDHAKAR 0213050WL002841 M SUDHAKAR 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606781 M SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 TUGGALI AP-13-050-015-010/020036
(PAGIDIROY) 		0213050000NRG25100420240081408 10/04/2024 Suryanarayanna 0213050WL002966 Suryanarayanna 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606933 Mr SURYANARAYANA KUMMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 TUGGALI AP-13-050-015-010/020036
(PAGIDIROY) 		0213050000NRG25100420240081407 10/04/2024 Varalakshmi 0213050WL002966 Varalakshmi 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606426 Mrs VARALAXMI KUMMETHA W O SURYANARAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 TUGGALI AP-13-050-015-010/020037
(PAGIDIROY) 		0213050000NRG25100420240081889 10/04/2024 Ramanjani 0213050WL002988 Ramanjani 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606545 Mr RAMANJINI NALLAPOTHULA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 TUGGALI AP-13-050-015-010/020037
(PAGIDIROY) 		0213050000NRG25100420240081888 10/04/2024 Rangamma 0213050WL002988 Rangamma 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606624 Mr RANGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 TUGGALI AP-13-050-015-010/020038
(PAGIDIROY) 		0213050000NRG25100420240081890 10/04/2024 Rajeswari 0213050WL002988 Rajeswari 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606632 Mrs RAJESHWARI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 TUGGALI AP-13-050-015-010/020039
(PAGIDIROY) 		0213050000NRG25100420240081896 10/04/2024 Anjinamma 0213050WL002988 Anjinamma 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160607114 M ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 TUGGALI AP-13-050-015-010/020039
(PAGIDIROY) 		0213050000NRG25100420240081895 10/04/2024 Jayaramudu 0213050WL002988 Jayaramudu 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606630 Mr JAYA RAMUDU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 TUGGALI AP-13-050-015-010/020039
(PAGIDIROY) 		0213050000NRG25100420240081894 10/04/2024 Rajeswari 0213050WL002988 Rajeswari 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160607070 Mrs RAJESHWARI MASAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 TUGGALI AP-13-050-015-010/020039
(PAGIDIROY) 		0213050000NRG25100420240081893 10/04/2024 Sriramulu 0213050WL002988 Sriramulu 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606970 MASIPOGULA SREERAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
123 TUGGALI AP-13-050-015-010/020041
(PAGIDIROY) 		0213050000NRG25100420240080986 10/04/2024 Mohan 0213050WL002948 Mohan 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606633 Mr MOHAN GUNTHAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 TUGGALI AP-13-050-015-010/020041
(PAGIDIROY) 		0213050000NRG25100420240080987 10/04/2024 Ramulamma 0213050WL002948 Ramulamma 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606994 Mrs RAMULAMMA GUNTHAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 TUGGALI AP-13-050-015-010/020041
(PAGIDIROY) 		0213050000NRG25100420240080988 10/04/2024 Sunkamma 0213050WL002948 Sunkamma 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606594 Mrs SUNKAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 TUGGALI AP-13-050-015-010/020043
(PAGIDIROY) 		0213050000NRG25100420240077377 10/04/2024 praveena 0213050WL002841 praveena 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606987 Mrs NALLAMALA PRAVEENA W O N SOMASEKH ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 TUGGALI AP-13-050-015-010/020044
(PAGIDIROY) 		0213050000NRG25100420240081897 10/04/2024 Lakshmidevi 0213050WL002988 Lakshmidevi 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606608 Mrs LAKSHMIDEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 TUGGALI AP-13-050-015-010/020045
(PAGIDIROY) 		0213050000NRG25100420240081898 10/04/2024 Nagamma 0213050WL002988 Nagamma 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606984 Mrs NAGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 TUGGALI AP-13-050-015-010/020046
(PAGIDIROY) 		0213050000NRG25100420240077379 10/04/2024 Sathyamma 0213050WL002841 Sathyamma 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160607094 Mrs SATYAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 TUGGALI AP-13-050-015-010/020046
(PAGIDIROY) 		0213050000NRG25100420240077378 10/04/2024 Sugalappa 0213050WL002841 Sugalappa 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606653 Mr PAGIDIRAI SUGALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 TUGGALI AP-13-050-015-010/020047
(PAGIDIROY) 		0213050000NRG25100420240081900 10/04/2024 lakshmidevi 0213050WL002988 lakshmidevi 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606983 Mrs LAKSHMI DEVI MASAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 TUGGALI AP-13-050-015-010/020047
(PAGIDIROY) 		0213050000NRG25100420240081899 10/04/2024 Madhanna 0213050WL002988 Madhanna 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606971 Mr MADANNA MASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 TUGGALI AP-13-050-015-010/020048
(PAGIDIROY) 		0213050000NRG25100420240080990 10/04/2024 Muneswari 0213050WL002948 Muneswari 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606794 M MUNEESHWARI BANK OF BARODA(606985)
134 TUGGALI AP-13-050-015-010/020048
(PAGIDIROY) 		0213050000NRG25100420240080989 10/04/2024 Sunkamma 0213050WL002948 Sunkamma 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160607062 Mrs SUNKAMMA MARSIKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 TUGGALI AP-13-050-015-010/020050
(PAGIDIROY) 		0213050000NRG25100420240080992 10/04/2024 Dastagiramma 0213050WL002948 Dastagiramma 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606982 Mrs DASTHAGIRAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 TUGGALI AP-13-050-015-010/020050
(PAGIDIROY) 		0213050000NRG25100420240080991 10/04/2024 Madhanna 0213050WL002948 Madhanna 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606592 Mr MADANNA MASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 TUGGALI AP-13-050-015-010/020051
(PAGIDIROY) 		0213050000NRG25100420240077380 10/04/2024 Nagaraju 0213050WL002841 Nagaraju 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606428 NALLAMALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
138 TUGGALI AP-13-050-015-010/020051
(PAGIDIROY) 		0213050000NRG25100420240077381 10/04/2024 Thimakka 0213050WL002841 Thimakka 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160607074 N THIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
139 TUGGALI AP-13-050-015-010/020052
(PAGIDIROY) 		0213050000NRG25100420240077382 10/04/2024 Sunkamma 0213050WL002841 Sunkamma 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606989 Mrs SUNKAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 TUGGALI AP-13-050-015-010/020060
(PAGIDIROY) 		0213050000NRG25100420240081145 10/04/2024 Balareddy 0213050WL002955 Balareddy 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606915 Mr BALIREDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 TUGGALI AP-13-050-015-010/020061
(PAGIDIROY) 		0213050000NRG25100420240081146 10/04/2024 Govind Reddy 0213050WL002955 Govind Reddy 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606923 Mr GOVINDAREDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 TUGGALI AP-13-050-015-010/020061
(PAGIDIROY) 		0213050000NRG25100420240081147 10/04/2024 Maheswaramma 0213050WL002955 Maheswaramma 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160607087 Mrs MAHESHWARAMMA PATIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 TUGGALI AP-13-050-015-010/020062
(PAGIDIROY) 		0213050000NRG25100420240081148 10/04/2024 Purushotama Reddy 0213050WL002955 Purushotama Reddy 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606913 Mr PURUSHOTHAMA REDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 TUGGALI AP-13-050-015-010/020062
(PAGIDIROY) 		0213050000NRG25100420240081149 10/04/2024 Shakuntalamma 0213050WL002955 Shakuntalamma 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606937 Mrs BOLLA SHAKUNTHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 TUGGALI AP-13-050-015-010/020063
(PAGIDIROY) 		0213050000NRG25100420240081150 10/04/2024 Prakash Reddy 0213050WL002955 Prakash Reddy 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606917 Mr PRAKASH REDDY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 TUGGALI AP-13-050-015-010/020063
(PAGIDIROY) 		0213050000NRG25100420240081151 10/04/2024 Sarojamma 0213050WL002955 Sarojamma 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606635 Mrs SAROJAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 TUGGALI AP-13-050-015-010/020064
(PAGIDIROY) 		0213050000NRG25100420240078218 10/04/2024 Coudamma 0213050WL002860 Coudamma 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606625 Mrs CHOWDAMMA BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 TUGGALI AP-13-050-015-010/020064
(PAGIDIROY) 		0213050000NRG25100420240078217 10/04/2024 Gopal Reddy 0213050WL002860 Gopal Reddy 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606921 Mr GOPAL REDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 TUGGALI AP-13-050-015-010/020065
(PAGIDIROY) 		0213050000NRG25100420240081411 10/04/2024 Lalithamma 0213050WL002966 Lalithamma 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606554 Mrs LATHA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 TUGGALI AP-13-050-015-010/020065
(PAGIDIROY) 		0213050000NRG25100420240081410 10/04/2024 Ranga Reddy 0213050WL002966 Ranga Reddy 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606638 Mr RANGA REDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 TUGGALI AP-13-050-015-010/020066
(PAGIDIROY) 		0213050000NRG25100420240079060 10/04/2024 Girijamani 0213050WL002892 Girijamani 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160606837 Mrs GIRIJA MANI DURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 TUGGALI AP-13-050-015-010/020066
(PAGIDIROY) 		0213050000NRG25100420240079059 10/04/2024 Rameswara Reddy 0213050WL002892 Rameswara Reddy 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160606571 Mr RAMESHWARA REDDY D ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 TUGGALI AP-13-050-015-010/020067
(PAGIDIROY) 		0213050000NRG25100420240081221 10/04/2024 Nagalakshmi 0213050WL002959 Nagalakshmi 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160606858 Mrs NAGALAKSHMAMMA MULLINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 TUGGALI AP-13-050-015-010/020068
(PAGIDIROY) 		0213050000NRG25100420240081413 10/04/2024 Rameswaramma 0213050WL002966 Rameswaramma 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606647 Mrs RAMESWARAMMA SIDDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 TUGGALI AP-13-050-015-010/020068
(PAGIDIROY) 		0213050000NRG25100420240081412 10/04/2024 Sreenivasulu 0213050WL002966 Sreenivasulu 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606928 Mr SRINIVASULU SIDDA PU S O CHINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 TUGGALI AP-13-050-015-010/020069
(PAGIDIROY) 		0213050000NRG25100420240079061 10/04/2024 Lakshmikanta Reddy 0213050WL002892 Lakshmikanta Reddy 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607047 Mr LAKSHMI KANTHA REDDY DURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 TUGGALI AP-13-050-015-010/020069
(PAGIDIROY) 		0213050000NRG25100420240079062 10/04/2024 Padmavathi 0213050WL002892 Padmavathi 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160606640 Mrs PADMAVATHI DURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 TUGGALI AP-13-050-015-010/020070
(PAGIDIROY) 		0213050000NRG25100420240081222 10/04/2024 KOTESWARA REDDY 0213050WL002959 KOTESWARA REDDY 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160606880 Mr Durgam Koteshwar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 TUGGALI AP-13-050-015-010/020074
(PAGIDIROY) 		0213050000NRG25100420240081414 10/04/2024 Gangadhara Reddy 0213050WL002966 Gangadhara Reddy 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606943 B GANGADHAR REDDY HDFC BANK LTD(607152)
160 TUGGALI AP-13-050-015-010/020075
(PAGIDIROY) 		0213050000NRG25100420240081415 10/04/2024 Mahandi Reddy 0213050WL002966 Mahandi Reddy 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606922 Mr MAHANANDI REDDY POTHURAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 TUGGALI AP-13-050-015-010/020075
(PAGIDIROY) 		0213050000NRG25100420240081416 10/04/2024 Rangamma 0213050WL002966 Rangamma 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607198 Mrs RANGAMMA POTHURAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 TUGGALI AP-13-050-015-010/020076
(PAGIDIROY) 		0213050000NRG25100420240081417 10/04/2024 Nerllamma 0213050WL002966 Nerllamma 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606559 Mrs NIRMALA POTHURAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 TUGGALI AP-13-050-015-010/020077
(PAGIDIROY) 		0213050000NRG25100420240079064 10/04/2024 Lakshmikantamma 0213050WL002892 Lakshmikantamma 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607067 Mrs LAKSHMI KANTHAMMA KALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 TUGGALI AP-13-050-015-010/020077
(PAGIDIROY) 		0213050000NRG25100420240079063 10/04/2024 Sivanagireddy 0213050WL002892 Sivanagireddy 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607054 Mr SIVA NAGI REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 TUGGALI AP-13-050-015-010/020078
(PAGIDIROY) 		0213050000NRG25100420240079065 10/04/2024 Govinda Reddy 0213050WL002892 Govinda Reddy 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160606926 Mr GOVINDA REDDY KOTHAKAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 TUGGALI AP-13-050-015-010/020078
(PAGIDIROY) 		0213050000NRG25100420240079066 10/04/2024 Sujathamma 0213050WL002892 Sujathamma 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160606957 Mrs SUJATHA KOTHAKAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 TUGGALI AP-13-050-015-010/020082
(PAGIDIROY) 		0213050000NRG25100420240079067 10/04/2024 Chandrasekhar Reddy 0213050WL002892 Chandrasekhar Reddy 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607045 Mr CHANDRASEKHAR REDDY MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 TUGGALI AP-13-050-015-010/020082
(PAGIDIROY) 		0213050000NRG25100420240079068 10/04/2024 Varalakshmi 0213050WL002892 Varalakshmi 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160606645 Mrs VARA LAKSHMI MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 TUGGALI AP-13-050-015-010/020083
(PAGIDIROY) 		0213050000NRG25100420240079069 10/04/2024 Prabhakar Reddy 0213050WL002892 Prabhakar Reddy 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607073 Mr PRABHAKAR REDDY MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 TUGGALI AP-13-050-015-010/020083
(PAGIDIROY) 		0213050000NRG25100420240079070 10/04/2024 Rajeswari 0213050WL002892 Rajeswari 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607088 Mrs RAJESHWARI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 TUGGALI AP-13-050-015-010/020084
(PAGIDIROY) 		0213050000NRG25100420240079072 10/04/2024 Bharathi 0213050WL002892 Bharathi 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607090 Mrs BHARATHI POTHURAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 TUGGALI AP-13-050-015-010/020084
(PAGIDIROY) 		0213050000NRG25100420240079071 10/04/2024 P Sudhakar Reddy 0213050WL002892 P Sudhakar Reddy 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160606840 P SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
173 TUGGALI AP-13-050-015-010/020086
(PAGIDIROY) 		0213050000NRG25100420240081153 10/04/2024 Bhaskar 0213050WL002955 Bhaskar 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606947 Mr BHASKAR MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 TUGGALI AP-13-050-015-010/020086
(PAGIDIROY) 		0213050000NRG25100420240081152 10/04/2024 Ramalakshmi 0213050WL002955 Ramalakshmi 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606960 M RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 TUGGALI AP-13-050-015-010/020088
(PAGIDIROY) 		0213050000NRG25100420240079074 10/04/2024 Prameelamma 0213050WL002892 Prameelamma 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607206 Mrs PARIMALAMMA GODDUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 TUGGALI AP-13-050-015-010/020088
(PAGIDIROY) 		0213050000NRG25100420240079073 10/04/2024 Venkateswarulu 0213050WL002892 Venkateswarulu 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607051 Mr VENKATESHWARLU GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 TUGGALI AP-13-050-015-010/020089
(PAGIDIROY) 		0213050000NRG25100420240079076 10/04/2024 MOUNIKA 0213050WL002892 MOUNIKA 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607104 Mrs Goddumuri Mounika ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 TUGGALI AP-13-050-015-010/020089
(PAGIDIROY) 		0213050000NRG25100420240079075 10/04/2024 Ramachandra 0213050WL002892 Ramachandra 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160606835 Mr RAMA CHANDRA GODDUMORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 TUGGALI AP-13-050-015-010/020091
(PAGIDIROY) 		0213050000NRG25100420240081418 10/04/2024 Nagesh 0213050WL002966 Nagesh 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606942 Mr NAGESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 TUGGALI AP-13-050-015-010/020091
(PAGIDIROY) 		0213050000NRG25100420240081419 10/04/2024 Ramadevi 0213050WL002966 Ramadevi 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606959 Mrs RAMADEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 TUGGALI AP-13-050-015-010/020092
(PAGIDIROY) 		0213050000NRG25100420240081156 10/04/2024 LAKSHMIDEVI 0213050WL002955 LAKSHMIDEVI 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160607102 Mrs Dhandu Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 TUGGALI AP-13-050-015-010/020092
(PAGIDIROY) 		0213050000NRG25100420240081155 10/04/2024 Obulamma 0213050WL002955 Obulamma 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606641 Mrs OBULAMMA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 TUGGALI AP-13-050-015-010/020092
(PAGIDIROY) 		0213050000NRG25100420240081154 10/04/2024 Venkatesh 0213050WL002955 Venkatesh 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160607105 Mr VENKATESH DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 TUGGALI AP-13-050-015-010/020094
(PAGIDIROY) 		0213050000NRG25100420240079079 10/04/2024 Neelavathi 0213050WL002892 Neelavathi 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607214 Mrs K NEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 TUGGALI AP-13-050-015-010/020094
(PAGIDIROY) 		0213050000NRG25100420240079077 10/04/2024 Ramakrishana 0213050WL002892 Ramakrishana 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160606855 Mr RAMAKRISHNA KUMMATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
186 TUGGALI AP-13-050-015-010/020094
(PAGIDIROY) 		0213050000NRG25100420240079078 10/04/2024 Suresh 0213050WL002892 Suresh 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160606572 Mrs SURESH KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 TUGGALI AP-13-050-015-010/020095
(PAGIDIROY) 		0213050000NRG25100420240081420 10/04/2024 Chanakeswalu 0213050WL002966 Chanakeswalu 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606930 Mr CHENNAKESAVULU KUM MATHI S O RAMANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 TUGGALI AP-13-050-015-010/020095
(PAGIDIROY) 		0213050000NRG25100420240081421 10/04/2024 Obulamma 0213050WL002966 Obulamma 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606949 Mrs OBULAMMA KUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 TUGGALI AP-13-050-015-010/020096
(PAGIDIROY) 		0213050000NRG25100420240081902 10/04/2024 naresh 0213050WL002988 naresh 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160607011 Mr MADIGA NARESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 TUGGALI AP-13-050-015-010/020096
(PAGIDIROY) 		0213050000NRG25100420240081901 10/04/2024 Sanjamma 0213050WL002988 Sanjamma 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606634 Mrs SANJAMMA NALLAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 TUGGALI AP-13-050-015-010/020098
(PAGIDIROY) 		0213050000NRG25100420240079080 10/04/2024 Rangamma 0213050WL002892 Rangamma 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607076 Mrs RANGAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 TUGGALI AP-13-050-015-010/020099
(PAGIDIROY) 		0213050000NRG25100420240081224 10/04/2024 Prakash Reddy 0213050WL002959 Prakash Reddy 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160607111 Mr PRAKASH REDDY DURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 TUGGALI AP-13-050-015-010/020099
(PAGIDIROY) 		0213050000NRG25100420240081225 10/04/2024 Ranemma 0213050WL002959 Ranemma 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160607112 Mrs RANGAMMA RASI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 TUGGALI AP-13-050-015-010/020100
(PAGIDIROY) 		0213050000NRG25100420240079081 10/04/2024 Jayaranga Reddy 0213050WL002892 Jayaranga Reddy 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607042 Mr JAYA RANGAREDDY DURGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
195 TUGGALI AP-13-050-015-010/020100
(PAGIDIROY) 		0213050000NRG25100420240079082 10/04/2024 Sujatha 0213050WL002892 Sujatha 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607086 Mrs SUJATHAMMA DURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 TUGGALI AP-13-050-015-010/020101
(PAGIDIROY) 		0213050000NRG25100420240079083 10/04/2024 Ramesh Reddy 0213050WL002892 Ramesh Reddy 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607072 Mr RAMESHWARA REDDY D ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 TUGGALI AP-13-050-015-010/020101
(PAGIDIROY) 		0213050000NRG25100420240079084 10/04/2024 Srilatha 0213050WL002892 Srilatha 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607069 Mrs SREE LAKSHMI DURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 TUGGALI AP-13-050-015-010/020104
(PAGIDIROY) 		0213050000NRG25100420240081227 10/04/2024 Manjulamma 0213050WL002959 Manjulamma 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160606580 V MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
199 TUGGALI AP-13-050-015-010/020104
(PAGIDIROY) 		0213050000NRG25100420240081226 10/04/2024 Sudhakar Reddy 0213050WL002959 Sudhakar Reddy 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160607057 Mr SUDHAKARA REDDY VALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 TUGGALI AP-13-050-015-010/020105
(PAGIDIROY) 		0213050000NRG25100420240079085 10/04/2024 shAradha 0213050WL002892 shAradha 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607099 Mrs Basinepalli Sharada ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 TUGGALI AP-13-050-015-010/020106
(PAGIDIROY) 		0213050000NRG25100420240081157 10/04/2024 Anjinappa 0213050WL002955 Anjinappa 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606649 Mr ANJINAPPA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 TUGGALI AP-13-050-015-010/020106
(PAGIDIROY) 		0213050000NRG25100420240081158 10/04/2024 Seetamma 0213050WL002955 Seetamma 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606956 Mrs SEETHAMMA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 TUGGALI AP-13-050-015-010/020108
(PAGIDIROY) 		0213050000NRG25100420240081422 10/04/2024 Jaithumbee 0213050WL002966 Jaithumbee 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606555 Mrs JAITHUN BEI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 TUGGALI AP-13-050-015-010/020109
(PAGIDIROY) 		0213050000NRG25100420240081159 10/04/2024 Rajeeva Reddy 0213050WL002955 Rajeeva Reddy 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606657 BOLLA RAJEEV REDDY CANARA BANK(508532)
205 TUGGALI AP-13-050-015-010/020110
(PAGIDIROY) 		0213050000NRG25100420240079088 10/04/2024 boya nAgeMdra 0213050WL002892 boya nAgeMdra 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160606967 Mr NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 TUGGALI AP-13-050-015-010/020110
(PAGIDIROY) 		0213050000NRG25100420240079087 10/04/2024 Narasamma 0213050WL002892 Narasamma 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160606643 Mrs BASINEPALLI LAKSHMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 TUGGALI AP-13-050-015-010/020110
(PAGIDIROY) 		0213050000NRG25100420240079089 10/04/2024 pushApavathi 0213050WL002892 pushApavathi 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607113 Miss PUSHPAVATHI BASINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 TUGGALI AP-13-050-015-010/020111
(PAGIDIROY) 		0213050000NRG25100420240079090 10/04/2024 Ramathima Reddy 0213050WL002892 Ramathima Reddy 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607053 Mr RAMATHIMMA REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 TUGGALI AP-13-050-015-010/020111
(PAGIDIROY) 		0213050000NRG25100420240079091 10/04/2024 Vijayalakshmi 0213050WL002892 Vijayalakshmi 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607068 Mrs VIJAYA MAHA LAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 TUGGALI AP-13-050-015-010/020112
(PAGIDIROY) 		0213050000NRG25100420240081423 10/04/2024 Lakshmaiah Achari 0213050WL002966 Lakshmaiah Achari 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607212 Mr Kammara Lakshma Chari ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 TUGGALI AP-13-050-015-010/020112
(PAGIDIROY) 		0213050000NRG25100420240081424 10/04/2024 Renukamma 0213050WL002966 Renukamma 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606838 Mrs RENUKA DEVI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 TUGGALI AP-13-050-015-010/020113
(PAGIDIROY) 		0213050000NRG25100420240079093 10/04/2024 ANITHA 0213050WL002892 ANITHA 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607096 Mrs SUNKARA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 TUGGALI AP-13-050-015-010/020113
(PAGIDIROY) 		0213050000NRG25100420240079092 10/04/2024 Narendra 0213050WL002892 Narendra 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607064 Mr GUDDUMURI NARENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 TUGGALI AP-13-050-015-010/020114
(PAGIDIROY) 		0213050000NRG25100420240079095 10/04/2024 Saraswathi 0213050WL002892 Saraswathi 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607061 Mrs SARASWATHI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 TUGGALI AP-13-050-015-010/020114
(PAGIDIROY) 		0213050000NRG25100420240079094 10/04/2024 Surayanarayana Achari 0213050WL002892 Surayanarayana Achari 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607095 Mr SURYA NARAYANA ACHARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 TUGGALI AP-13-050-015-010/020115
(PAGIDIROY) 		0213050000NRG25100420240081425 10/04/2024 Suvarnamma 0213050WL002966 Suvarnamma 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606585 Mrs SUVARNAMMA SIDDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 TUGGALI AP-13-050-015-010/020117
(PAGIDIROY) 		0213050000NRG25100420240081427 10/04/2024 Lakshmidevi 0213050WL002966 Lakshmidevi 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606954 Mrs LAKSHMIDEVI KUMMATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 TUGGALI AP-13-050-015-010/020118
(PAGIDIROY) 		0213050000NRG25100420240079098 10/04/2024 GODDUMURI HARI KRISHNA 0213050WL002892 GODDUMURI HARI KRISHNA 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160606786 Mr GODDUMURI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
219 TUGGALI AP-13-050-015-010/020118
(PAGIDIROY) 		0213050000NRG25100420240079097 10/04/2024 Ramadevi 0213050WL002892 Ramadevi 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607101 Mrs RAMADEVI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 TUGGALI AP-13-050-015-010/020118
(PAGIDIROY) 		0213050000NRG25100420240079096 10/04/2024 Sreeramulu 0213050WL002892 Sreeramulu 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607052 Mr SREE RAMULU GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 TUGGALI AP-13-050-015-010/020120
(PAGIDIROY) 		0213050000NRG25100420240081904 10/04/2024 Nagamma 0213050WL002988 Nagamma 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160607077 Mrs NAGAMMA NALLAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 TUGGALI AP-13-050-015-010/020120
(PAGIDIROY) 		0213050000NRG25100420240081903 10/04/2024 Ramudu 0213050WL002988 Ramudu 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606972 Mr RAMUDU HARIJANA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 TUGGALI AP-13-050-015-010/020121
(PAGIDIROY) 		0213050000NRG25100420240081430 10/04/2024 Shyamalamma 0213050WL002966 Shyamalamma 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606563 Mrs SYAMALAMMA BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 TUGGALI AP-13-050-015-010/020121
(PAGIDIROY) 		0213050000NRG25100420240081429 10/04/2024 Somasekar Reddy 0213050WL002966 Somasekar Reddy 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606916 Mr SOMASHEKHRA REDDY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 TUGGALI AP-13-050-015-010/020122
(PAGIDIROY) 		0213050000NRG25100420240081228 10/04/2024 Savitramma 0213050WL002959 Savitramma 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160607091 Mrs SAVITHRAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 TUGGALI AP-13-050-015-010/020124
(PAGIDIROY) 		0213050000NRG25100420240081161 10/04/2024 Chenakeswalu 0213050WL002955 Chenakeswalu 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606569 Mr CHENNAKESAVULU KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 TUGGALI AP-13-050-015-010/020124
(PAGIDIROY) 		0213050000NRG25100420240081164 10/04/2024 Kistanna 0213050WL002955 Kistanna 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606919 KUMMATHI KISTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
228 TUGGALI AP-13-050-015-010/020124
(PAGIDIROY) 		0213050000NRG25100420240081162 10/04/2024 Krishnaveni 0213050WL002955 Krishnaveni 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160607204 Mrs krishna venamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 TUGGALI AP-13-050-015-010/020124
(PAGIDIROY) 		0213050000NRG25100420240081163 10/04/2024 Suryanarayana 0213050WL002955 Suryanarayana 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606567 Mr SURYANARAYANA KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 TUGGALI AP-13-050-015-010/020126
(PAGIDIROY) 		0213050000NRG25100420240079099 10/04/2024 Bajar Reddy 0213050WL002892 Bajar Reddy 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607078 Mr BAJAR REDDY POTHURAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 TUGGALI AP-13-050-015-010/020126
(PAGIDIROY) 		0213050000NRG25100420240079100 10/04/2024 Maheswaramma 0213050WL002892 Maheswaramma 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607066 Mrs MAHESWARAMMA POTHURAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 TUGGALI AP-13-050-015-010/020127
(PAGIDIROY) 		0213050000NRG25100420240079102 10/04/2024 Ankalamma 0213050WL002892 Ankalamma 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160606636 Mrs ANKALAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 TUGGALI AP-13-050-015-010/020127
(PAGIDIROY) 		0213050000NRG25100420240079101 10/04/2024 Gopal 0213050WL002892 Gopal 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607058 Mr GOPAL DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 TUGGALI AP-13-050-015-010/020129
(PAGIDIROY) 		0213050000NRG25100420240077383 10/04/2024 Sunitha 0213050WL002841 Sunitha 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160607075 Mrs SUNITHA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 TUGGALI AP-13-050-015-010/020130
(PAGIDIROY) 		0213050000NRG25100420240077385 10/04/2024 Bojjakka 0213050WL002841 Bojjakka 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606993 Mrs ANJANAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 TUGGALI AP-13-050-015-010/020130
(PAGIDIROY) 		0213050000NRG25100420240077384 10/04/2024 Nagaraju 0213050WL002841 Nagaraju 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606980 Mr NAGARAJU MASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 TUGGALI AP-13-050-015-010/020130
(PAGIDIROY) 		0213050000NRG25100420240077386 10/04/2024 yasodha 0213050WL002841 yasodha 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160607010 Mrs YASODA MASAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 TUGGALI AP-13-050-015-010/020131
(PAGIDIROY) 		0213050000NRG25100420240080994 10/04/2024 N USENAMMA 0213050WL002948 N USENAMMA 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606537 Mrs NALLAMALLA USENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 TUGGALI AP-13-050-015-010/020131
(PAGIDIROY) 		0213050000NRG25100420240080993 10/04/2024 Sreeramulu 0213050WL002948 Sreeramulu 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606582 Mr SREERAMULU N ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 TUGGALI AP-13-050-015-010/020132
(PAGIDIROY) 		0213050000NRG25100420240078220 10/04/2024 Lakshmidevi 0213050WL002860 Lakshmidevi 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606557 Mrs LAKSHMI KUMMATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 TUGGALI AP-13-050-015-010/020132
(PAGIDIROY) 		0213050000NRG25100420240078219 10/04/2024 Rajagopal 0213050WL002860 Rajagopal 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606654 Mr KUMMATHI RAJA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 TUGGALI AP-13-050-015-010/020133
(PAGIDIROY) 		0213050000NRG25100420240081166 10/04/2024 Nagasheshamma 0213050WL002955 Nagasheshamma 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606962 Mrs SHESHAMMA VANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 TUGGALI AP-13-050-015-010/020133
(PAGIDIROY) 		0213050000NRG25100420240081165 10/04/2024 Obulesh 0213050WL002955 Obulesh 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606948 Mr OBULESU VANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 TUGGALI AP-13-050-015-010/020136
(PAGIDIROY) 		0213050000NRG25100420240077387 10/04/2024 SANJAMMA 0213050WL002841 SANJAMMA 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606611 Mrs SANJAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 TUGGALI AP-13-050-015-010/020138
(PAGIDIROY) 		0213050000NRG25100420240081229 10/04/2024 Chinna Ranga Reddy 0213050WL002959 Chinna Ranga Reddy 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160607048 VANNAM N CHINNARANGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
246 TUGGALI AP-13-050-015-010/020141
(PAGIDIROY) 		0213050000NRG25100420240081167 10/04/2024 Narayanamma 0213050WL002955 Narayanamma 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606607 Mrs NARAYANAMMA KUMMATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 TUGGALI AP-13-050-015-010/020145
(PAGIDIROY) 		0213050000NRG25100420240081431 10/04/2024 M Nagabhusan Reddy 0213050WL002966 M Nagabhusan Reddy 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606961 Mr NAGABUSHNAREDDY MOOLINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 TUGGALI AP-13-050-015-010/020147
(PAGIDIROY) 		0213050000NRG25100420240079104 10/04/2024 Adinarayanamma 0213050WL002892 Adinarayanamma 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160606841 P ADINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 TUGGALI AP-13-050-015-010/020147
(PAGIDIROY) 		0213050000NRG25100420240079103 10/04/2024 Ranga Reddy 0213050WL002892 Ranga Reddy 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607046 Mr RANGA REDDY POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 TUGGALI AP-13-050-015-010/020149
(PAGIDIROY) 		0213050000NRG25100420240079106 10/04/2024 Lakshmidevi 0213050WL002892 Lakshmidevi 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607063 Mrs LAKSHMI DEVI ROLLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 TUGGALI AP-13-050-015-010/020149
(PAGIDIROY) 		0213050000NRG25100420240079105 10/04/2024 Ramachandra Reddy 0213050WL002892 Ramachandra Reddy 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607065 Mr RAMACHANDRA REDDY REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 TUGGALI AP-13-050-015-010/020151
(PAGIDIROY) 		0213050000NRG25100420240078221 10/04/2024 Kesavareddy 0213050WL002860 Kesavareddy 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606918 Mr BOLLA KESHAVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 TUGGALI AP-13-050-015-010/020151
(PAGIDIROY) 		0213050000NRG25100420240078222 10/04/2024 Rangamma 0213050WL002860 Rangamma 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606558 Mrs B RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 TUGGALI AP-13-050-015-010/020161
(PAGIDIROY) 		0213050000NRG25100420240080998 10/04/2024 Bhulakshmi 0213050WL002948 Bhulakshmi 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606579 Mrs BHULAKSHMI MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 TUGGALI AP-13-050-015-010/020161
(PAGIDIROY) 		0213050000NRG25100420240080997 10/04/2024 Devendra 0213050WL002948 Devendra 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606578 MR DEVENDRA MADDIGERI STATE BANK OF INDIA(508548)
256 TUGGALI AP-13-050-015-010/020169
(PAGIDIROY) 		0213050000NRG25100420240081231 10/04/2024 Chinna Reddy 0213050WL002959 Chinna Reddy 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160607043 Mr CHENNAREDDY V ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 TUGGALI AP-13-050-015-010/020179
(PAGIDIROY) 		0213050000NRG25100420240081432 10/04/2024 Savitri 0213050WL002966 Savitri 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606955 Mrs SAVITHRAMMA BASINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 TUGGALI AP-13-050-015-010/020180
(PAGIDIROY) 		0213050000NRG25100420240078224 10/04/2024 Lalbee 0213050WL002860 Lalbee 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606944 MRS LALBI RAJAK SHAIKH STATE BANK OF INDIA(508548)
259 TUGGALI AP-13-050-015-010/020180
(PAGIDIROY) 		0213050000NRG25100420240078223 10/04/2024 Rajak Vali 0213050WL002860 Rajak Vali 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606425 Mr SHAIK RAJAK VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 TUGGALI AP-13-050-015-010/020186
(PAGIDIROY) 		0213050000NRG25100420240081433 10/04/2024 Lakshmi Kanthamma 0213050WL002966 Lakshmi Kanthamma 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606590 Mrs LAKSHMI KANTHAMMA BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 TUGGALI AP-13-050-015-010/020186
(PAGIDIROY) 		0213050000NRG25100420240081434 10/04/2024 Rangareddy 0213050WL002966 Rangareddy 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606914 Mr RANGA REDDY BOLL ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 TUGGALI AP-13-050-015-010/020188
(PAGIDIROY) 		0213050000NRG25100420240081236 10/04/2024 Rangamma 0213050WL002959 Rangamma 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160606424 Mrs RANI RANGAMMA VEGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 TUGGALI AP-13-050-015-010/020188
(PAGIDIROY) 		0213050000NRG25100420240081235 10/04/2024 Sreenivasa Reddy 0213050WL002959 Sreenivasa Reddy 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160607106 Mr SRINIVASA REDDY VENGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 TUGGALI AP-13-050-015-010/020189
(PAGIDIROY) 		0213050000NRG25100420240081238 10/04/2024 Prabhavatamma 0213050WL002959 Prabhavatamma 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160606562 Mrs PRABHAVATHI VENGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 TUGGALI AP-13-050-015-010/020189
(PAGIDIROY) 		0213050000NRG25100420240081237 10/04/2024 Ramachandra Reddy 0213050WL002959 Ramachandra Reddy 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160606890 Mr RAMACHANDRA REDDY VENG OTI S O KRIS ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 TUGGALI AP-13-050-015-010/020192
(PAGIDIROY) 		0213050000NRG25100420240077388 10/04/2024 MARISIKIM ESWARAMMA 0213050WL002841 MARISIKIM ESWARAMMA 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606979 Mrs ESHWARAMMA MARSIKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 TUGGALI AP-13-050-015-010/020192
(PAGIDIROY) 		0213050000NRG25100420240077389 10/04/2024 Masthani 0213050WL002841 Masthani 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606440 Mr Marshikam Mastanappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 TUGGALI AP-13-050-015-010/020195
(PAGIDIROY) 		0213050000NRG25100420240081435 10/04/2024 Narayanaswamy 0213050WL002966 Narayanaswamy 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606927 Mr NARAYANA SWAMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 TUGGALI AP-13-050-015-010/020195
(PAGIDIROY) 		0213050000NRG25100420240081436 10/04/2024 Ramanjanamma 0213050WL002966 Ramanjanamma 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606932 Mrs RAMANJANAMMA KUMMATH A W O NARAYAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 TUGGALI AP-13-050-015-010/020196
(PAGIDIROY) 		0213050000NRG25100420240079108 10/04/2024 Nageswaramma 0213050WL002892 Nageswaramma 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160606832 Mrs NAGESWARAMMA KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 TUGGALI AP-13-050-015-010/020196
(PAGIDIROY) 		0213050000NRG25100420240079107 10/04/2024 Ramayya 0213050WL002892 Ramayya 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160606549 Mr RAMAIAH KUMMATHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 TUGGALI AP-13-050-015-010/020197
(PAGIDIROY) 		0213050000NRG25100420240081240 10/04/2024 Manemma 0213050WL002959 Manemma 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160607199 Mrs MANEMMA BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 TUGGALI AP-13-050-015-010/020197
(PAGIDIROY) 		0213050000NRG25100420240081239 10/04/2024 Ramanareddy 0213050WL002959 Ramanareddy 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160606882 Mr B RAMANA REDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 TUGGALI AP-13-050-015-010/020199
(PAGIDIROY) 		0213050000NRG25100420240078225 10/04/2024 BASINEPALLI OBULESH 0213050WL002860 BASINEPALLI OBULESH 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606799 Mr BASINEPALLI OBULESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 TUGGALI AP-13-050-015-010/020199
(PAGIDIROY) 		0213050000NRG25100420240078226 10/04/2024 Lakshmidevi 0213050WL002860 Lakshmidevi 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606574 Mrs LAKSHMI DEVI BASINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 TUGGALI AP-13-050-015-010/020200
(PAGIDIROY) 		0213050000NRG25100420240081437 10/04/2024 Hemasundraiah 0213050WL002966 Hemasundraiah 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606570 Mr HEMASUNDARAIAH SIDDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 TUGGALI AP-13-050-015-010/020200
(PAGIDIROY) 		0213050000NRG25100420240078227 10/04/2024 Lakshmi 0213050WL002860 Lakshmi 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606936 Mrs SIDDAPPAGARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 TUGGALI AP-13-050-015-010/020201
(PAGIDIROY) 		0213050000NRG25100420240081241 10/04/2024 Raghunatha Reddy 0213050WL002959 Raghunatha Reddy 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160606854 P RAGHURAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
279 TUGGALI AP-13-050-015-010/020204
(PAGIDIROY) 		0213050000NRG25100420240078228 10/04/2024 Venamma 0213050WL002860 Venamma 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606843 Mrs VENNAMMA KUMMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 TUGGALI AP-13-050-015-010/020205
(PAGIDIROY) 		0213050000NRG25100420240081242 10/04/2024 Gopal 0213050WL002959 Gopal 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160607056 GOPALU G CANARA BANK(508532)
281 TUGGALI AP-13-050-015-010/020205
(PAGIDIROY) 		0213050000NRG25100420240081243 10/04/2024 Umadevi 0213050WL002959 Umadevi 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160606833 UMA DEVI G CANARA BANK(508532)
282 TUGGALI AP-13-050-015-010/020206
(PAGIDIROY) 		0213050000NRG25100420240081245 10/04/2024 Rameswaramma 0213050WL002959 Rameswaramma 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160606584 BOLLA RAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 TUGGALI AP-13-050-015-010/020206
(PAGIDIROY) 		0213050000NRG25100420240081244 10/04/2024 Ramireddy 0213050WL002959 Ramireddy 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160606881 Mr RAMI REDDY BOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
284 TUGGALI AP-13-050-015-010/020207
(PAGIDIROY) 		0213050000NRG25100420240081246 10/04/2024 Maheswara Reddy 0213050WL002959 Maheswara Reddy 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160606575 Mr MAHESWARA REDDY VENGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 TUGGALI AP-13-050-015-010/020209
(PAGIDIROY) 		0213050000NRG25100420240079109 10/04/2024 Sudharsan Reddy 0213050WL002892 Sudharsan Reddy 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607050 Mr SUDARSHANA REDDY D ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 TUGGALI AP-13-050-015-010/020209
(PAGIDIROY) 		0213050000NRG25100420240079110 10/04/2024 Varalakshmi 0213050WL002892 Varalakshmi 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607082 Mrs VARALAKSHMI DURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 TUGGALI AP-13-050-015-010/020210
(PAGIDIROY) 		0213050000NRG25100420240079111 10/04/2024 Chandrashekhar Reddy 0213050WL002892 Chandrashekhar Reddy 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607071 MR VANNMA CHANDRAKANTH REDDY STATE BANK OF INDIA(508548)
288 TUGGALI AP-13-050-015-010/020210
(PAGIDIROY) 		0213050000NRG25100420240079112 10/04/2024 Venkateswaramma 0213050WL002892 Venkateswaramma 00019 APGB0003105 1476 1476 Processed 20/04/2024 3160607093 Mrs VENKATESHWARAMMA VANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 TUGGALI AP-13-050-015-010/020213
(PAGIDIROY) 		0213050000NRG25100420240078231 10/04/2024 Sailaja 0213050WL002860 Sailaja 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160607208 B SHAYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
290 TUGGALI AP-13-050-015-010/020213
(PAGIDIROY) 		0213050000NRG25100420240078230 10/04/2024 Venkateswara Reddy 0213050WL002860 Venkateswara Reddy 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606420 Mr VENKATESWARA REDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 TUGGALI AP-13-050-015-010/020214
(PAGIDIROY) 		0213050000NRG25100420240078232 10/04/2024 Maheswara Reddy 0213050WL002860 Maheswara Reddy 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606655 Mr POTHURAJU MAHESHWAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 TUGGALI AP-13-050-015-010/020217
(PAGIDIROY) 		0213050000NRG25100420240081248 10/04/2024 Amarnath Reddy 0213050WL002959 Amarnath Reddy 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160606827 V AMAR NADH REDDY CANARA BANK(508532)
293 TUGGALI AP-13-050-015-010/020217
(PAGIDIROY) 		0213050000NRG25100420240081249 10/04/2024 Sulochanamma 0213050WL002959 Sulochanamma 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160606617 Mrs SULOCHANA VANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 TUGGALI AP-13-050-015-010/020218
(PAGIDIROY) 		0213050000NRG25100420240081169 10/04/2024 Janakirami Reddy 0213050WL002955 Janakirami Reddy 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606831 Mr JANAKI RAMI REDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 TUGGALI AP-13-050-015-010/020218
(PAGIDIROY) 		0213050000NRG25100420240081170 10/04/2024 Lakshminaneeta 0213050WL002955 Lakshminaneeta 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606842 Mrs LAKSHMI NOUNITHA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 TUGGALI AP-13-050-015-010/020221
(PAGIDIROY) 		0213050000NRG25100420240078234 10/04/2024 A Neelamma 0213050WL002860 A Neelamma 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606935 Mrs NEELAMMA AREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 TUGGALI AP-13-050-015-010/020221
(PAGIDIROY) 		0213050000NRG25100420240078233 10/04/2024 Raghava Reddy 0213050WL002860 Raghava Reddy 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606941 Mr RAGHAVA REDDY AREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 TUGGALI AP-13-050-015-010/020222
(PAGIDIROY) 		0213050000NRG25100420240081907 10/04/2024 Hussainamma 0213050WL002988 Hussainamma 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606975 NALA USANAMMA UNION BANK OF INDIA(508500)
299 TUGGALI AP-13-050-015-010/020222
(PAGIDIROY) 		0213050000NRG25100420240081906 10/04/2024 Thimmanna 0213050WL002988 Thimmanna 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606995 Mr THIMMANNA HARIJANA DHANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 TUGGALI AP-13-050-015-010/020224
(PAGIDIROY) 		0213050000NRG25100420240081908 10/04/2024 Ramudu 0213050WL002988 Ramudu 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606974 MR NALLAPOTHULA RAMUDU ALIAS D RAMUDU STATE BANK OF INDIA(508548)
301 TUGGALI AP-13-050-015-010/020224
(PAGIDIROY) 		0213050000NRG25100420240081909 10/04/2024 Ratnamma 0213050WL002988 Ratnamma 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606560 Mrs RATNAMMA DANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 TUGGALI AP-13-050-015-010/020225
(PAGIDIROY) 		0213050000NRG25100420240080999 10/04/2024 Ramudu 0213050WL002948 Ramudu 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606656 RAMUDU MASIPOGULA CANARA BANK(508532)
303 TUGGALI AP-13-050-015-010/020227
(PAGIDIROY) 		0213050000NRG25100420240081910 10/04/2024 Madhu 0213050WL002988 Madhu 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606985 Mr MADHU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 TUGGALI AP-13-050-015-010/020227
(PAGIDIROY) 		0213050000NRG25100420240081911 10/04/2024 Sujatha 0213050WL002988 Sujatha 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606629 Mrs SUJATHA MASAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 TUGGALI AP-13-050-015-010/020228
(PAGIDIROY) 		0213050000NRG25100420240077390 10/04/2024 NAGENDRA 0213050WL002841 NAGENDRA 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606981 Mr NAGENDRA PAGIDIRAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 TUGGALI AP-13-050-015-010/020228
(PAGIDIROY) 		0213050000NRG25100420240077391 10/04/2024 Venkatalakshmi 0213050WL002841 Venkatalakshmi 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606998 Mrs P VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 TUGGALI AP-13-050-015-010/020230
(PAGIDIROY) 		0213050000NRG25100420240078236 10/04/2024 Rajamma 0213050WL002860 Rajamma 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606844 Mrs RAJAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 TUGGALI AP-13-050-015-010/020234
(PAGIDIROY) 		0213050000NRG25100420240081912 10/04/2024 kanthama 0213050WL002988 kanthama 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606845 Mrs KANTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 TUGGALI AP-13-050-015-010/020235
(PAGIDIROY) 		0213050000NRG25100420240081915 10/04/2024 lakshmi 0213050WL002988 lakshmi 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606996 Miss LAKSHMI MASAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 TUGGALI AP-13-050-015-010/020235
(PAGIDIROY) 		0213050000NRG25100420240081914 10/04/2024 ramanjineyulu 0213050WL002988 ramanjineyulu 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606992 Mr RAMANJANEYULU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 TUGGALI AP-13-050-015-010/020237
(PAGIDIROY) 		0213050000NRG25100420240078239 10/04/2024 basinepalli sUjAta 0213050WL002860 basinepalli sUjAta 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606966 Mrs Basinepalli Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 TUGGALI AP-13-050-015-010/020239
(PAGIDIROY) 		0213050000NRG25100420240081171 10/04/2024 vagAri lakShmi devi 0213050WL002955 vagAri lakShmi devi 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606924 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 TUGGALI AP-13-050-015-010/020240
(PAGIDIROY) 		0213050000NRG25100420240078241 10/04/2024 boya rAmaMjinamma 0213050WL002860 boya rAmaMjinamma 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606951 Mrs RAMANJINAMMA BONIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 TUGGALI AP-13-050-015-010/020240
(PAGIDIROY) 		0213050000NRG25100420240081438 10/04/2024 Sudharshan 0213050WL002966 Sudharshan 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606958 Mr SUDARSHAN B ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 TUGGALI AP-13-050-015-010/020241
(PAGIDIROY) 		0213050000NRG25100420240078243 10/04/2024 p.lakshmi devi 0213050WL002860 p.lakshmi devi 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606945 Mrs LAKSHMI DEVI PUSPAVTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 TUGGALI AP-13-050-015-010/020243
(PAGIDIROY) 		0213050000NRG25100420240078244 10/04/2024 gonigoMDla cinna kAsiMm 0213050WL002860 gonigoMDla cinna kAsiMm 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606586 Mr CHINNA KASIM GONEGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 TUGGALI AP-13-050-015-010/020243
(PAGIDIROY) 		0213050000NRG25100420240078245 10/04/2024 gonigoMDla rAmESwaramma 0213050WL002860 gonigoMDla rAmESwaramma 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606997 Mrs RAMESWARAMMA GONEGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 TUGGALI AP-13-050-015-010/020245
(PAGIDIROY) 		0213050000NRG25100420240078246 10/04/2024 bOlla mAdhusudhan rEDDi 0213050WL002860 bOlla mAdhusudhan rEDDi 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606652 Mr MADHUSUDHAN REDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 TUGGALI AP-13-050-015-010/020246
(PAGIDIROY) 		0213050000NRG25100420240078249 10/04/2024 Sarveswaramma 0213050WL002860 Sarveswaramma 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606637 Mrs SARWESWARAMMA BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 TUGGALI AP-13-050-015-010/020246
(PAGIDIROY) 		0213050000NRG25100420240078248 10/04/2024 Thippa Reddy 0213050WL002860 Thippa Reddy 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606925 Mr THIPPA REDDY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 TUGGALI AP-13-050-015-010/020247
(PAGIDIROY) 		0213050000NRG25100420240077609 10/04/2024 jayalakshmi 0213050WL002848 jayalakshmi 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607080 Mrs DANDU JAYALAKSHMI W O NAGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 TUGGALI AP-13-050-015-010/020247
(PAGIDIROY) 		0213050000NRG25100420240077608 10/04/2024 nagaraju 0213050WL002848 nagaraju 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607085 Mr NAGARAJU DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 TUGGALI AP-13-050-015-010/020248
(PAGIDIROY) 		0213050000NRG25100420240081172 10/04/2024 Maha Lakshmi 0213050WL002955 Maha Lakshmi 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606965 Mrs CHAKALI MALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 TUGGALI AP-13-050-015-010/020251
(PAGIDIROY) 		0213050000NRG25100420240077610 10/04/2024 Narsimhareddy 0213050WL002848 Narsimhareddy 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606648 V NARASHIMAHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
325 TUGGALI AP-13-050-015-010/020252
(PAGIDIROY) 		0213050000NRG25100420240077611 10/04/2024 Gopal Reddy 0213050WL002848 Gopal Reddy 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607083 Mr GOPAL REDDY POTHURAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 TUGGALI AP-13-050-015-010/020252
(PAGIDIROY) 		0213050000NRG25100420240077612 10/04/2024 Haritha 0213050WL002848 Haritha 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607079 Mrs HARITHA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 TUGGALI AP-13-050-015-010/020253
(PAGIDIROY) 		0213050000NRG25100420240077614 10/04/2024 MAHESWARA REDDY 0213050WL002848 MAHESWARA REDDY 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607084 Mr MAHESHWARA REDDY DURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 TUGGALI AP-13-050-015-010/020253
(PAGIDIROY) 		0213050000NRG25100420240077613 10/04/2024 RAVITEJA REDDY 0213050WL002848 RAVITEJA REDDY 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607098 Mr Rollapati Raviteja Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 TUGGALI AP-13-050-015-010/020255
(PAGIDIROY) 		0213050000NRG25100420240077615 10/04/2024 SARITHA 0213050WL002848 SARITHA 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606883 Mrs S Saritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 TUGGALI AP-13-050-015-010/020256
(PAGIDIROY) 		0213050000NRG25100420240081252 10/04/2024 JAYALAKSHMI 0213050WL002959 JAYALAKSHMI 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160606482 M A JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 TUGGALI AP-13-050-015-010/020257
(PAGIDIROY) 		0213050000NRG25100420240077616 10/04/2024 Chennakeshavulu 0213050WL002848 Chennakeshavulu 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606548 CHENNAKESAVULU K CANARA BANK(508532)
332 TUGGALI AP-13-050-015-010/020257
(PAGIDIROY) 		0213050000NRG25100420240077617 10/04/2024 LALITHA 0213050WL002848 LALITHA 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606834 GOLLA LALITHA CANARA BANK(508532)
333 TUGGALI AP-13-050-015-010/020258
(PAGIDIROY) 		0213050000NRG25100420240078251 10/04/2024 BHAVANI 0213050WL002860 BHAVANI 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606968 Mrs BASINEPALLI BHAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 TUGGALI AP-13-050-015-010/020258
(PAGIDIROY) 		0213050000NRG25100420240078250 10/04/2024 RAMESH 0213050WL002860 RAMESH 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606963 Mr RAMESH BASINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 TUGGALI AP-13-050-015-010/020259
(PAGIDIROY) 		0213050000NRG25100420240077618 10/04/2024 Raghunath Reddy 0213050WL002848 Raghunath Reddy 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606576 Mr RAGHU RAMI REDDY VENGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 TUGGALI AP-13-050-015-010/020260
(PAGIDIROY) 		0213050000NRG25100420240081174 10/04/2024 SUVARNA 0213050WL002955 SUVARNA 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606946 Miss SUVARNA BOYA M G D O VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 TUGGALI AP-13-050-015-010/020261
(PAGIDIROY) 		0213050000NRG25100420240081176 10/04/2024 B Likhitha 0213050WL002955 B Likhitha 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606804 Mrs B Likhitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 TUGGALI AP-13-050-015-010/020263
(PAGIDIROY) 		0213050000NRG25100420240081178 10/04/2024 SHIVARAMIREDDY 0213050WL002955 SHIVARAMIREDDY 00019 APGB0003105 1189 1189 Processed 20/04/2024 3160606964 MR PATIL SIVARAMIREDDY STATE BANK OF INDIA(508548)
339 TUGGALI AP-13-050-015-010/020264
(PAGIDIROY) 		0213050000NRG25100420240081253 10/04/2024 RAMADEVI 0213050WL002959 RAMADEVI 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160606659 Mrs RAMADEVI VENGOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 TUGGALI AP-13-050-015-010/020265
(PAGIDIROY) 		0213050000NRG25100420240078252 10/04/2024 BHARATHI 0213050WL002860 BHARATHI 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606952 Mrs BHARATHI POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 TUGGALI AP-13-050-015-010/020266
(PAGIDIROY) 		0213050000NRG25100420240077619 10/04/2024 ROJA 0213050WL002848 ROJA 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607189 Mrs VANNAM ROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 TUGGALI AP-13-050-015-010/020268
(PAGIDIROY) 		0213050000NRG25100420240077620 10/04/2024 Damodhar Reddy 0213050WL002848 Damodhar Reddy 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607049 Mr DAMODARA REDDY DURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 TUGGALI AP-13-050-015-010/020268
(PAGIDIROY) 		0213050000NRG25100420240077621 10/04/2024 Kamakshmi 0213050WL002848 Kamakshmi 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606639 D KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
344 TUGGALI AP-13-050-015-010/020269
(PAGIDIROY) 		0213050000NRG25100420240077623 10/04/2024 Amarnath Reddy 0213050WL002848 Amarnath Reddy 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606779 Mr ROLLAPATI AMARNATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 TUGGALI AP-13-050-015-010/020270
(PAGIDIROY) 		0213050000NRG25100420240081917 10/04/2024 LAKSHMIDEVI 0213050WL002988 LAKSHMIDEVI 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606595 Mrs LAKSHMI DEVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 TUGGALI AP-13-050-015-010/020270
(PAGIDIROY) 		0213050000NRG25100420240081916 10/04/2024 Muniswamy 0213050WL002988 Muniswamy 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606829 Mr MUNI SWAMY GONEGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 TUGGALI AP-13-050-015-010/020273
(PAGIDIROY) 		0213050000NRG25100420240077625 10/04/2024 Bhagyamma 0213050WL002848 Bhagyamma 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606620 Mrs BHAGAYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 TUGGALI AP-13-050-015-010/020273
(PAGIDIROY) 		0213050000NRG25100420240077624 10/04/2024 Gopal 0213050WL002848 Gopal 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607044 Mr GOPAL GODUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
349 TUGGALI AP-13-050-015-010/020276
(PAGIDIROY) 		0213050000NRG25100420240081004 10/04/2024 M.SUSHMITHA 0213050WL002948 M.SUSHMITHA 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606796 BOLLURU SUSHMITHA UNION BANK OF INDIA(508500)
350 TUGGALI AP-13-050-015-010/020276
(PAGIDIROY) 		0213050000NRG25100420240081002 10/04/2024 Mahesh 0213050WL002948 Mahesh 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606999 Mr Masipogula Mahesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 TUGGALI AP-13-050-015-010/020276
(PAGIDIROY) 		0213050000NRG25100420240081003 10/04/2024 Ramanaiah 0213050WL002948 Ramanaiah 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160607000 Mr M Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 TUGGALI AP-13-050-015-010/020277
(PAGIDIROY) 		0213050000NRG25100420240081005 10/04/2024 Narayana 0213050WL002948 Narayana 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606432 Mr M NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 TUGGALI AP-13-050-015-010/020277
(PAGIDIROY) 		0213050000NRG25100420240081006 10/04/2024 Shanthamma 0213050WL002948 Shanthamma 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606593 Mrs SANTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 TUGGALI AP-13-050-015-010/020278
(PAGIDIROY) 		0213050000NRG25100420240081008 10/04/2024 Lakshmidevi 0213050WL002948 Lakshmidevi 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606556 Mrs LAXMIDEVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 TUGGALI AP-13-050-015-010/020278
(PAGIDIROY) 		0213050000NRG25100420240081007 10/04/2024 Veeranjaneyulu 0213050WL002948 Veeranjaneyulu 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606429 MR MADDIKERA VEERANJANEYULU STATE BANK OF INDIA(508548)
356 TUGGALI AP-13-050-015-010/020280
(PAGIDIROY) 		0213050000NRG25100420240078253 10/04/2024 CHENNAKESHAVULU 0213050WL002860 CHENNAKESHAVULU 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606934 Mr CHENNAKESAVULU KUM METHA S O NARAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 TUGGALI AP-13-050-015-010/020280
(PAGIDIROY) 		0213050000NRG25100420240078254 10/04/2024 VARALASHMI 0213050WL002860 VARALASHMI 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606969 MRS VARALAKSHMI KUMMETHA STATE BANK OF INDIA(508548)
358 TUGGALI AP-13-050-015-010/020281
(PAGIDIROY) 		0213050000NRG25100420240077627 10/04/2024 JAYAMMA 0213050WL002848 JAYAMMA 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606587 Mr JAYAMMA VANNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 TUGGALI AP-13-050-015-010/020281
(PAGIDIROY) 		0213050000NRG25100420240077626 10/04/2024 SANJEEV REDDY 0213050WL002848 SANJEEV REDDY 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160607107 MR VANNAM SANJEEVA REDDY STATE BANK OF INDIA(508548)
360 TUGGALI AP-13-050-015-010/020282
(PAGIDIROY) 		0213050000NRG25100420240077628 10/04/2024 ChinnaReddy 0213050WL002848 ChinnaReddy 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606419 V CHENNA REDDY UNION BANK OF INDIA(508500)
361 TUGGALI AP-13-050-015-010/020283
(PAGIDIROY) 		0213050000NRG25100420240077629 10/04/2024 HARICHANDRA 0213050WL002848 HARICHANDRA 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606604 Mr HARI CHANDRAREDDI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 TUGGALI AP-13-050-015-010/020284
(PAGIDIROY) 		0213050000NRG25100420240077630 10/04/2024 VISHNUVARDHAN REDDY 0213050WL002848 VISHNUVARDHAN REDDY 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606463 MR VANNEM VISHNU VARDHAN REDDY STATE BANK OF INDIA(508548)
363 TUGGALI AP-13-050-015-010/020287
(PAGIDIROY) 		0213050000NRG25100420240081255 10/04/2024 JAYACHANDRA REDDY 0213050WL002959 JAYACHANDRA REDDY 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160606573 Mr JAYA CHANDRA REDDY MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 TUGGALI AP-13-050-015-010/020288
(PAGIDIROY) 		0213050000NRG25100420240077634 10/04/2024 BHARATH REDDY 0213050WL002848 BHARATH REDDY 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606859 Mr BHARATH REDDY MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 TUGGALI AP-13-050-015-010/020289
(PAGIDIROY) 		0213050000NRG25100420240081918 10/04/2024 LAKMANNA 0213050WL002988 LAKMANNA 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606991 MR B LAKSHMANNA STATE BANK OF INDIA(508548)
366 TUGGALI AP-13-050-015-010/020289
(PAGIDIROY) 		0213050000NRG25100420240081919 10/04/2024 PARVATHI 0213050WL002988 PARVATHI 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606986 Mrs BANTUPALLI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 TUGGALI AP-13-050-015-010/020290
(PAGIDIROY) 		0213050000NRG25100420240077393 10/04/2024 ANJINAMMA 0213050WL002841 ANJINAMMA 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606434 Mrs ANJINAMMA MASAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 TUGGALI AP-13-050-015-010/020290
(PAGIDIROY) 		0213050000NRG25100420240077392 10/04/2024 KISTANNA 0213050WL002841 KISTANNA 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606421 RAMA KRISHNA MASIPOSULA CANARA BANK(508532)
369 TUGGALI AP-13-050-015-010/020291
(PAGIDIROY) 		0213050000NRG25100420240077394 10/04/2024 NARAYANAMMA 0213050WL002841 NARAYANAMMA 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606435 Mrs NARAYANAMMA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 TUGGALI AP-13-050-015-010/020291
(PAGIDIROY) 		0213050000NRG25100420240077395 10/04/2024 RAVIKUMAR 0213050WL002841 RAVIKUMAR 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160607001 RAVIKUMAR INDUSIND BANK(607189)
371 TUGGALI AP-13-050-015-010/020294
(PAGIDIROY) 		0213050000NRG25100420240081010 10/04/2024 rangamma 0213050WL002948 rangamma 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160607209 MRS NALLAPOTULA RANGAMMA STATE BANK OF INDIA(508548)
372 TUGGALI AP-13-050-015-010/020294
(PAGIDIROY) 		0213050000NRG25100420240081011 10/04/2024 sunkanna 0213050WL002948 sunkanna 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160607200 Mr NALLAPOTHULA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 TUGGALI AP-13-050-015-010/020295
(PAGIDIROY) 		0213050000NRG25100420240077398 10/04/2024 Husenamma 0213050WL002841 Husenamma 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606988 Mrs USENAMMA NALLAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 TUGGALI AP-13-050-015-010/020295
(PAGIDIROY) 		0213050000NRG25100420240077397 10/04/2024 Sreeramulu 0213050WL002841 Sreeramulu 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606642 Mr SREERAMULU N ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 TUGGALI AP-13-050-015-010/020297
(PAGIDIROY) 		0213050000NRG25100420240077401 10/04/2024 K.RAMANJINEYULU 0213050WL002841 K.RAMANJINEYULU 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606798 Mr NALLAMALLA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 TUGGALI AP-13-050-015-010/020297
(PAGIDIROY) 		0213050000NRG25100420240077400 10/04/2024 SUNKALAMMA 0213050WL002841 SUNKALAMMA 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606437 Ms SUNKULAMMA NALLAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 TUGGALI AP-13-050-015-010/020297
(PAGIDIROY) 		0213050000NRG25100420240077399 10/04/2024 VENKATARAMUDU 0213050WL002841 VENKATARAMUDU 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606644 Mr VENKATA RAMUDU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 TUGGALI AP-13-050-015-010/020298
(PAGIDIROY) 		0213050000NRG25100420240077403 10/04/2024 LAKSHMI 0213050WL002841 LAKSHMI 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606436 Mrs LAKSHMI NALLA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 TUGGALI AP-13-050-015-010/020298
(PAGIDIROY) 		0213050000NRG25100420240077402 10/04/2024 RAMANJINEYULU 0213050WL002841 RAMANJINEYULU 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606438 Mr NALLAMALLA RAMAJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 TUGGALI AP-13-050-015-010/020299
(PAGIDIROY) 		0213050000NRG25100420240077404 10/04/2024 NETTIKANTAIAH 0213050WL002841 NETTIKANTAIAH 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606583 Mr NETTIKANTAIAH NALLAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 TUGGALI AP-13-050-015-010/020299
(PAGIDIROY) 		0213050000NRG25100420240077405 10/04/2024 SHYAMALA 0213050WL002841 SHYAMALA 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606439 Mrs Nallamala Shyamala ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 TUGGALI AP-13-050-015-010/020300
(PAGIDIROY) 		0213050000NRG25100420240081257 10/04/2024 EKANTHA REDDY 0213050WL002959 EKANTHA REDDY 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160607103 KALLA EKANTHA REDDY BANK OF BARODA(606985)
383 TUGGALI AP-13-050-015-010/020300
(PAGIDIROY) 		0213050000NRG25100420240081258 10/04/2024 RAMYA 0213050WL002959 RAMYA 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160607100 Mrs YAPARLA RAMYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 TUGGALI AP-13-050-015-010/020301
(PAGIDIROY) 		0213050000NRG25100420240081259 10/04/2024 SUNITHA 0213050WL002959 SUNITHA 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160606535 Mrs SUNITHA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 TUGGALI AP-13-050-015-010/020302
(PAGIDIROY) 		0213050000NRG25100420240077638 10/04/2024 NAGALAKSHMI 0213050WL002848 NAGALAKSHMI 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606631 Mrs NAGA LAKSHMI KALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 TUGGALI AP-13-050-015-010/020309
(PAGIDIROY) 		0213050000NRG25100420240077641 10/04/2024 RAMBHUPAL REDDY 0213050WL002848 RAMBHUPAL REDDY 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606853 VANNAM RAMBHUPAL REDDY UNION BANK OF INDIA(508500)
387 TUGGALI AP-13-050-015-010/020311
(PAGIDIROY) 		0213050000NRG25100420240081013 10/04/2024 MASAPOGU LAKSHMIDEVI 0213050WL002948 MASAPOGU LAKSHMIDEVI 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160607205 Mrs LAKSHMI DEVI MASAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 TUGGALI AP-13-050-015-010/020311
(PAGIDIROY) 		0213050000NRG25100420240081012 10/04/2024 RAJESWARI 0213050WL002948 RAJESWARI 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160607097 Mrs Madisikkam Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 TUGGALI AP-13-050-015-010/020312
(PAGIDIROY) 		0213050000NRG25100420240081016 10/04/2024 MADISIKKAM PULIKONDA 0213050WL002948 MADISIKKAM PULIKONDA 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606800 Puli Konda FINO PAYMENTS BANK LTD(608001)
390 TUGGALI AP-13-050-015-010/020312
(PAGIDIROY) 		0213050000NRG25100420240081014 10/04/2024 SUJATHA 0213050WL002948 SUJATHA 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160607213 MADISIKKAM SUJATHA CANARA BANK(508532)
391 TUGGALI AP-13-050-015-010/020312
(PAGIDIROY) 		0213050000NRG25100420240081015 10/04/2024 SUNKAMMA 0213050WL002948 SUNKAMMA 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606784 SUNKAMMA UNION BANK OF INDIA(508500)
392 TUGGALI AP-13-050-015-010/020315
(PAGIDIROY) 		0213050000NRG25100420240078255 10/04/2024 Bolla Pujitha 0213050WL002860 Bolla Pujitha 00019 APGB0003105 1485 1485 Processed 20/04/2024 3160606490 Miss B PUJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 TUGGALI AP-13-050-015-010/020318
(PAGIDIROY) 		0213050000NRG25100420240081264 10/04/2024 PRIYANKA 0213050WL002959 PRIYANKA 00019 APGB0003105 1484 1484 Processed 20/04/2024 3160607195 Mrs PRIYANKA BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 TUGGALI AP-13-050-015-010/020319
(PAGIDIROY) 		0213050000NRG25100420240077644 10/04/2024 SUDHARASAN REDDY 0213050WL002848 SUDHARASAN REDDY 00019 APGB0003105 1489 1489 Processed 20/04/2024 3160606455 VALLE SUDHARSHANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
395 TUGGALI AP-13-050-015-010/111124
(PAGIDIROY) 		0213050000NRG25100420240078504 10/04/2024 V KRISHNAPRIYA 0213050WL002868 V KRISHNAPRIYA 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606453 Mrs V Krishnapriya ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 TUGGALI AP-13-050-015-010/111127
(PAGIDIROY) 		0213050000NRG25100420240078505 10/04/2024 BODABANDA NAGAMANI 0213050WL002868 BODABANDA NAGAMANI 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606442 Mrs NAGAMANI BORABANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 TUGGALI AP-13-050-015-010/111127
(PAGIDIROY) 		0213050000NRG25100420240078506 10/04/2024 BODABANDA THIMMAPPA 0213050WL002868 BODABANDA THIMMAPPA 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606783 Mr BODABANDA THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 TUGGALI AP-13-050-015-010/111171
(PAGIDIROY) 		0213050000NRG25100420240078508 10/04/2024 SOUNA ISWARYA 0213050WL002868 SOUNA ISWARYA 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606801 CHIPPAGIRI ISWARYA UNION BANK OF INDIA(508500)
399 TUGGALI AP-13-050-015-010/111173
(PAGIDIROY) 		0213050000NRG25100420240078509 10/04/2024 ANUMARAJU SUDHAKAR 0213050WL002868 ANUMARAJU SUDHAKAR 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606450 Mr ANUMARAJU SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 TUGGALI AP-13-050-015-010/111173
(PAGIDIROY) 		0213050000NRG25100420240078510 10/04/2024 CHALLA DEEPIKA 0213050WL002868 CHALLA DEEPIKA 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606789 Miss CHALLA DEEPIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 TUGGALI AP-13-050-015-010/111193
(PAGIDIROY) 		0213050000NRG25100420240078513 10/04/2024 KAMMARA LAKSHMI 0213050WL002868 KAMMARA LAKSHMI 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606477 Mrs LAKSHMI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 TUGGALI AP-13-050-015-010/111195
(PAGIDIROY) 		0213050000NRG25100420240078517 10/04/2024 Govardana Achari Kammara 0213050WL002868 Govardana Achari Kammara 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606792 Mr GOVARDANA ACHARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 TUGGALI AP-13-050-015-010/111195
(PAGIDIROY) 		0213050000NRG25100420240078518 10/04/2024 SRINIVASULU ACHARI KAMMARA 0213050WL002868 SRINIVASULU ACHARI KAMMARA 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606793 Mr SREENIVASULU ACHARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 TUGGALI AP-13-050-015-010/20120-A
(PAGIDIROY) 		0213050000NRG25100420240081017 10/04/2024 KOMAKULA DURGA 0213050WL002948 KOMAKULA DURGA 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606803 KOMAKULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
405 TUGGALI AP-13-050-015-010/20332
(PAGIDIROY) 		0213050000NRG25100420240077409 10/04/2024 MASUPOGULA MAHALAKSHMI 0213050WL002841 MASUPOGULA MAHALAKSHMI 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606790 Mrs MASUPOGULA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 TUGGALI AP-13-050-015-010/20332
(PAGIDIROY) 		0213050000NRG25100420240077408 10/04/2024 N.LAKSHMIDEVI 0213050WL002841 N.LAKSHMIDEVI 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606433 Mrs NALLAMALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 TUGGALI AP-13-050-015-010/20333
(PAGIDIROY) 		0213050000NRG25100420240081019 10/04/2024 M. RAMAKRISHNA 0213050WL002948 M. RAMAKRISHNA 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606785 Mr SUNIL MASAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 TUGGALI AP-13-050-015-010/20335
(PAGIDIROY) 		0213050000NRG25100420240081021 10/04/2024 MASAPOGULA LALAPPA 0213050WL002948 MASAPOGULA LALAPPA 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160606788 Mr MASAPOGULA LALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 TUGGALI AP-13-050-015-010/20335
(PAGIDIROY) 		0213050000NRG25100420240081022 10/04/2024 MASAPOGULA SAVITHRI 0213050WL002948 MASAPOGULA SAVITHRI 00019 APGB0003105 1470 1470 Processed 20/04/2024 3160607210 MISS PUJARI SAVITHRI STATE BANK OF INDIA(508548)
410 TUGGALI AP-13-050-015-010/20336
(PAGIDIROY) 		0213050000NRG25100420240077410 10/04/2024 N.LALEPPA 0213050WL002841 N.LALEPPA 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606513 Mr LALEPPA NALLAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 TUGGALI AP-13-050-015-010/20336
(PAGIDIROY) 		0213050000NRG25100420240077411 10/04/2024 N.SRINIVASULU 0213050WL002841 N.SRINIVASULU 00019 APGB0003105 1500 1500 Processed 20/04/2024 3160606515 Mr N SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 TUGGALI AP-13-050-015-010/20342
(PAGIDIROY) 		0213050000NRG25100420240081924 10/04/2024 HARIJANA NALLABOTHULA ARUN BABU 0213050WL002988 HARIJANA NALLABOTHULA ARUN BABU 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606806 Mr HARIJANA NALLABOTHULA ARUN BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 TUGGALI AP-13-050-015-010/20342
(PAGIDIROY) 		0213050000NRG25100420240081923 10/04/2024 NALLABOTULA KISHTANNA 0213050WL002988 NALLABOTULA KISHTANNA 00019 APGB0003105 1494 1494 Processed 20/04/2024 3160606550 MR NALLABOTHULA KISTHANNA STATE BANK OF INDIA(508548)
414 TUGGALI AP-13-050-018-012/010006
(GOOTY ERRAGUDI) 		0213050000NRG25100420240092962 10/04/2024 Anumakka 0213050WL003404 Anumakka 00019 APGB0003105 1198 1198 Processed 20/04/2024 3160606658 Mrs BASAPPAGARI HANUMAKK A A S BOYA HA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 TUGGALI AP-13-050-018-012/010006
(GOOTY ERRAGUDI) 		0213050000NRG25100420240092961 10/04/2024 Shankaraiah 0213050WL003404 Shankaraiah 00019 APGB0003105 1198 1198 Processed 20/04/2024 3160607155 Mr SANKARAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 TUGGALI AP-13-050-018-012/010034
(GOOTY ERRAGUDI) 		0213050000NRG25100420240092963 10/04/2024 Sreeramulu 0213050WL003404 Sreeramulu 00019 APGB0003105 1198 1198 Processed 20/04/2024 3160607157 Mr SREERAMULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 TUGGALI AP-13-050-018-012/010056
(GOOTY ERRAGUDI) 		0213050000NRG25100420240092964 10/04/2024 Boya Nerlamma 0213050WL003404 Boya Nerlamma 00019 APGB0003105 1198 1198 Processed 20/04/2024 3160607153 Mrs NERALAMMA YANGANNAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 TUGGALI AP-13-050-018-012/010057
(GOOTY ERRAGUDI) 		0213050000NRG25100420240092965 10/04/2024 Lakshmidevi 0213050WL003404 Lakshmidevi 00019 APGB0003105 898 898 Processed 20/04/2024 3160606610 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 TUGGALI AP-13-050-018-012/010059
(GOOTY ERRAGUDI) 		0213050000NRG25100420240092966 10/04/2024 Boya Mulakalapetta Ramudu 0213050WL003404 Boya Mulakalapetta Ramudu 00019 APGB0003105 299 299 Processed 20/04/2024 3160607163 Mr RAMUDU BOYA MULAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 TUGGALI AP-13-050-018-012/010059
(GOOTY ERRAGUDI) 		0213050000NRG25100420240092967 10/04/2024 lakshmi 0213050WL003404 lakshmi 00019 APGB0003105 299 299 Processed 20/04/2024 3160607162 Mrs MULAKAPENTA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 TUGGALI AP-13-050-018-012/010064
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094715 10/04/2024 Drakshaveni 0213050WL003443 Drakshaveni 00019 APGB0003105 1190 1190 Processed 20/04/2024 3160606483 Mrs DRAKSHAVENI BORE ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 TUGGALI AP-13-050-018-012/010076
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094716 10/04/2024 Kameswari 0213050WL003443 Kameswari 00019 APGB0003105 1190 1190 Processed 20/04/2024 3160606828 Mrs KAMESHWARI KADAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 TUGGALI AP-13-050-018-012/010101
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094718 10/04/2024 neelavathi 0213050WL003443 neelavathi 00019 APGB0003105 1190 1190 Processed 20/04/2024 3160606536 PULA NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
424 TUGGALI AP-13-050-018-012/010101
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094717 10/04/2024 Peddireddy 0213050WL003443 Peddireddy 00019 APGB0003105 1190 1190 Processed 20/04/2024 3160606588 MR PULA PEDDI REDDY STATE BANK OF INDIA(508548)
425 TUGGALI AP-13-050-018-012/010104
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094720 10/04/2024 bheema lingadu 0213050WL003443 bheema lingadu 00019 APGB0003105 893 893 Processed 20/04/2024 3160606862 Mr VEMANNAGARI BHEEMALINGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 TUGGALI AP-13-050-018-012/010104
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094719 10/04/2024 Varalakshmi 0213050WL003443 Varalakshmi 00019 APGB0003105 893 893 Processed 20/04/2024 3160606861 Mrs VARALAKSHMI VEMANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 TUGGALI AP-13-050-018-012/010108
(GOOTY ERRAGUDI) 		0213050000NRG25100420240092969 10/04/2024 BOYA SUNKAMMA 0213050WL003404 BOYA SUNKAMMA 00019 APGB0003105 1198 1198 Processed 20/04/2024 3160606447 Mrs SUNKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 TUGGALI AP-13-050-018-012/010108
(GOOTY ERRAGUDI) 		0213050000NRG25100420240092968 10/04/2024 Kaseem 0213050WL003404 Kaseem 00019 APGB0003105 1198 1198 Processed 20/04/2024 3160606596 Mr KHASEEM BASAPPAGA RI A S BOYA KASE ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 TUGGALI AP-13-050-018-012/010152
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094722 10/04/2024 Chitti 0213050WL003443 Chitti 00019 APGB0003105 1190 1190 Processed 20/04/2024 3160607003 Mrs CHITTI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 TUGGALI AP-13-050-018-012/010152
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094721 10/04/2024 Devendra 0213050WL003443 Devendra 00019 APGB0003105 1190 1190 Processed 20/04/2024 3160606603 Mr DEVENDRA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 TUGGALI AP-13-050-018-012/010228
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094725 10/04/2024 Damayanthi 0213050WL003443 Damayanthi 00019 APGB0003105 1190 1190 Processed 20/04/2024 3160606553 Mrs DAMAYANTHI POLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 TUGGALI AP-13-050-018-012/010228
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094724 10/04/2024 Rajareddy 0213050WL003443 Rajareddy 00019 APGB0003105 1190 1190 Processed 20/04/2024 3160606867 Mr RAJA REDDY PULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
433 TUGGALI AP-13-050-018-012/010247
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094726 10/04/2024 Talari Bala Nagamma 0213050WL003443 Talari Bala Nagamma 00019 APGB0003105 1190 1190 Processed 20/04/2024 3160606423 Mrs BALANAGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 TUGGALI AP-13-050-018-012/010303
(GOOTY ERRAGUDI) 		0213050000NRG25100420240092970 10/04/2024 Narasamma 0213050WL003404 Narasamma 00019 APGB0003105 1198 1198 Processed 20/04/2024 3160607156 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 TUGGALI AP-13-050-018-012/010303
(GOOTY ERRAGUDI) 		0213050000NRG25100420240092971 10/04/2024 Timmappa 0213050WL003404 Timmappa 00019 APGB0003105 1198 1198 Processed 20/04/2024 3160606546 Mr THIMMAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 TUGGALI AP-13-050-018-012/010310
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094727 10/04/2024 Ananthamma 0213050WL003443 Ananthamma 00019 APGB0003105 1190 1190 Processed 20/04/2024 3160607004 Mrs VADDE ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 TUGGALI AP-13-050-018-012/010313
(GOOTY ERRAGUDI) 		0213050000NRG25100420240092973 10/04/2024 Balappagari Indiramma 0213050WL003404 Balappagari Indiramma 00019 APGB0003105 599 599 Processed 20/04/2024 3160606609 Mrs INDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 TUGGALI AP-13-050-018-012/010313
(GOOTY ERRAGUDI) 		0213050000NRG25100420240092972 10/04/2024 Nettekantaiah 0213050WL003404 Nettekantaiah 00019 APGB0003105 599 599 Processed 20/04/2024 3160606577 Mr NEKKURAPPA BASAPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 TUGGALI AP-13-050-018-012/010314
(GOOTY ERRAGUDI) 		0213050000NRG25100420240092974 10/04/2024 Rangamma 0213050WL003404 Rangamma 00019 APGB0003105 1198 1198 Processed 20/04/2024 3160607159 Mrs RANGAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 TUGGALI AP-13-050-018-012/010319
(GOOTY ERRAGUDI) 		0213050000NRG25100420240092976 10/04/2024 Ramanjineyulu 0213050WL003404 Ramanjineyulu 00019 APGB0003105 299 299 Processed 20/04/2024 3160607161 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 TUGGALI AP-13-050-018-012/010319
(GOOTY ERRAGUDI) 		0213050000NRG25100420240092975 10/04/2024 Ramulamma 0213050WL003404 Ramulamma 00019 APGB0003105 599 599 Processed 20/04/2024 3160607154 Mrs RAMULAMMA BASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 TUGGALI AP-13-050-018-012/010479
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094729 10/04/2024 Lalitha 0213050WL003443 Lalitha 00019 APGB0003105 595 595 Processed 20/04/2024 3160606868 Mrs LALITHAMMA KANIKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 TUGGALI AP-13-050-018-012/010479
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094728 10/04/2024 Parashuram Reddy 0213050WL003443 Parashuram Reddy 00019 APGB0003105 595 595 Processed 20/04/2024 3160606547 Mr PARUSU RAMI REDDY KANKI REDDY S O A ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 TUGGALI AP-13-050-018-012/010487
(GOOTY ERRAGUDI) 		0213050000NRG25100420240092978 10/04/2024 Lakshmidevi 0213050WL003404 Lakshmidevi 00019 APGB0003105 1198 1198 Processed 20/04/2024 3160606612 Mrs LAKSHMI DWEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 TUGGALI AP-13-050-018-012/010487
(GOOTY ERRAGUDI) 		0213050000NRG25100420240092977 10/04/2024 Vannurappa 0213050WL003404 Vannurappa 00019 APGB0003105 1198 1198 Processed 20/04/2024 3160607158 Mr VANNURAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 TUGGALI AP-13-050-018-012/010493
(GOOTY ERRAGUDI) 		0213050000NRG25100420240092979 10/04/2024 Sreenivasulu 0213050WL003404 Sreenivasulu 00019 APGB0003105 599 599 Processed 20/04/2024 3160607160 Mr SREENIVASULU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 TUGGALI AP-13-050-018-012/010654
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094730 10/04/2024 Lakshmi devi 0213050WL003443 Lakshmi devi 00019 APGB0003105 1190 1190 Processed 20/04/2024 3160607190 Mrs LAKSHMI DEVI VERE ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 TUGGALI AP-13-050-018-012/010654
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094731 10/04/2024 Vere Naga Raju 0213050WL003443 Vere Naga Raju 00019 APGB0003105 1190 1190 Processed 20/04/2024 3160606418 Mr NAGA RAJU VERE ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 TUGGALI AP-13-050-018-012/010690
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094732 10/04/2024 buDida rAmuDu 0213050WL003443 buDida rAmuDu 00019 APGB0003105 1190 1190 Processed 20/04/2024 3160606581 Mr RAMUDU BUDIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 TUGGALI AP-13-050-018-012/010690
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094733 10/04/2024 sarojamma 0213050WL003443 sarojamma 00019 APGB0003105 1190 1190 Processed 20/04/2024 3160606552 Mrs SAROJAMMA BUDIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 TUGGALI AP-13-050-018-012/010711
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094734 10/04/2024 goura kAMtAreDDi 0213050WL003443 goura kAMtAreDDi 00019 APGB0003105 1190 1190 Processed 20/04/2024 3160607164 Mr GOWRA KANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 TUGGALI AP-13-050-018-012/010711
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094735 10/04/2024 goura sulOcanamma 0213050WL003443 goura sulOcanamma 00019 APGB0003105 595 595 Processed 20/04/2024 3160606627 Mrs GOWARA SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 TUGGALI AP-13-050-018-012/010749
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094737 10/04/2024 lakShmi dEvi 0213050WL003443 lakShmi dEvi 00019 APGB0003105 1190 1190 Processed 20/04/2024 3160607007 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 TUGGALI AP-13-050-018-012/010749
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094736 10/04/2024 vaDE ciraMjivi 0213050WL003443 vaDE ciraMjivi 00019 APGB0003105 1190 1190 Processed 20/04/2024 3160607006 Mr CHIRANJEEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 TUGGALI AP-13-050-018-012/010759
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094739 10/04/2024 krishNavEni 0213050WL003443 krishNavEni 00019 APGB0003105 1190 1190 Processed 20/04/2024 3160607165 VADDE KRISHNAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
456 TUGGALI AP-13-050-018-012/010759
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094738 10/04/2024 vaDDE dEvEMdra 0213050WL003443 vaDDE dEvEMdra 00019 APGB0003105 1190 1190 Processed 20/04/2024 3160607173 MR VADDE DEVENDRA STATE BANK OF INDIA(508548)
457 TUGGALI AP-13-050-018-012/010761
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094740 10/04/2024 goura govardhan rEDDi 0213050WL003443 goura govardhan rEDDi 00019 APGB0003105 298 298 Processed 20/04/2024 3160606589 Mr GOVARDANAREDDY GORA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
458 TUGGALI AP-13-050-018-012/010767
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094741 10/04/2024 talari ciraMjivi 0213050WL003443 talari ciraMjivi 00019 APGB0003105 595 595 Processed 20/04/2024 3160607005 Mr CHIRANJEEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 TUGGALI AP-13-050-018-012/010767
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094742 10/04/2024 vEMkaTeSwaramma 0213050WL003443 vEMkaTeSwaramma 00019 APGB0003105 893 893 Processed 20/04/2024 3160607008 Mrs VENKATESWARAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 TUGGALI AP-13-050-018-012/010768
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094744 10/04/2024 ramESwari 0213050WL003443 ramESwari 00019 APGB0003105 893 893 Processed 20/04/2024 3160607002 Mrs RAMESWARI SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 TUGGALI AP-13-050-018-012/010768
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094743 10/04/2024 saMpaMgi vEMkaTa rAmanappa 0213050WL003443 saMpaMgi vEMkaTa rAmanappa 00019 APGB0003105 893 893 Processed 20/04/2024 3160606430 Mr VENKATA RAMANA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 TUGGALI AP-13-050-018-012/10841
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094745 10/04/2024 K.ERAMMA 0213050WL003443 K.ERAMMA 00019 APGB0003105 1190 1190 Processed 20/04/2024 3160607211 GOLLA ERAMMA BANK OF BARODA(606985)
463 TUGGALI AP-13-050-018-012/10902
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094746 10/04/2024 Talari Subhadra 0213050WL003443 Talari Subhadra 00019 APGB0003105 893 893 Processed 20/04/2024 3160606480 Mrs SUBHADRA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 TUGGALI AP-13-050-018-012/10912
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094749 10/04/2024 Talari Rangamma 0213050WL003443 Talari Rangamma 00019 APGB0003105 893 893 Processed 20/04/2024 3160606646 Mrs RANGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 TUGGALI AP-13-050-018-012/10922
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093034 10/04/2024 Rachamaduga Dhanalakshmi 0213050WL003405 Rachamaduga Dhanalakshmi 00019 APGB0003105 1462 1462 Processed 20/04/2024 3160606468 Mrs DHANA LAKSHMI RACHAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 TUGGALI AP-13-050-018-012/10922
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093033 10/04/2024 Rachamaduga Venkataraju 0213050WL003405 Rachamaduga Venkataraju 00019 APGB0003105 1462 1462 Processed 20/04/2024 3160606469 Mr RACHAMADUGU VENKATARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 TUGGALI AP-13-050-018-012/10924
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093035 10/04/2024 PULIKONDA RADHAMMA 0213050WL003405 PULIKONDA RADHAMMA 00019 APGB0003105 1462 1462 Processed 20/04/2024 3160606802 PULIKONDA RADHAMMA UNION BANK OF INDIA(508500)
468 TUGGALI AP-13-050-018-012/10950
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094750 10/04/2024 T.Peddakka 0213050WL003443 T.Peddakka 00019 APGB0003105 893 893 Processed 20/04/2024 3160606538 Miss TALARI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 637573 637573
469 TUGGALI AP-13-050-015-010/111204
(PAGIDIROY) 		0213050000NRG25100420240078521 10/04/2024 K MADHAVI 0213050WL002868 K MADHAVI 00019 APGB0003146 1500 1500 Processed 20/04/2024 3160606531 Mrs MADHAVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
470 TUGGALI AP-13-050-015-010/111200
(PAGIDIROY) 		0213050000NRG25100420240078519 10/04/2024 KAMMARI MALLESWARI 0213050WL002868 KAMMARI MALLESWARI 00019 APGB0003152 1500 1500 Processed 20/04/2024 3160606496 MISS MALLESWARI MALLESWARI KAMMARI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
471 TUGGALI AP-13-050-015-010/020319
(PAGIDIROY) 		0213050000NRG25100420240077645 10/04/2024 V.ANITHA 0213050WL002848 V.ANITHA 00019 APGB0003157 1489 1489 Processed 20/04/2024 3160606454 V ANITHA HDFC BANK LTD(607152)
SubTotal 1489 1489
472 TUGGALI AP-13-050-015-010/20339
(PAGIDIROY) 		0213050000NRG25100420240077647 10/04/2024 V SARASWATHI 0213050WL002848 V SARASWATHI 00045 BARB0ADONIX 1489 1489 Processed 20/04/2024 3160606825 V SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
473 TUGGALI AP-13-050-015-010/20340
(PAGIDIROY) 		0213050000NRG25100420240081269 10/04/2024 V PARWATHAMMA 0213050WL002959 V PARWATHAMMA 00045 BARB0ADONIX 1484 1484 Processed 20/04/2024 3160606826 V PARWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2973 2973
474 TUGGALI AP-13-050-015-010/020284
(PAGIDIROY) 		0213050000NRG25100420240077631 10/04/2024 SUNIL REDDY 0213050WL002848 SUNIL REDDY 00078 CNRB0005611 1489 1489 Processed 20/04/2024 3160606811 P SUNIL KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
475 TUGGALI AP-13-050-015-010/020285
(PAGIDIROY) 		0213050000NRG25100420240077633 10/04/2024 PADMAVATHI 0213050WL002848 PADMAVATHI 00078 CNRB0005611 1489 1489 Processed 20/04/2024 3160606810 POTHURAYI PADMA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
476 TUGGALI AP-13-050-015-010/020285
(PAGIDIROY) 		0213050000NRG25100420240077632 10/04/2024 VENKATESHWARA REDDY 0213050WL002848 VENKATESHWARA REDDY 00078 CNRB0005611 1489 1489 Processed 20/04/2024 3160606809 P VENKATESWARA REDDY CANARA BANK(508532)
SubTotal 4467 4467
477 TUGGALI AP-13-050-015-010/020117
(PAGIDIROY) 		0213050000NRG25100420240081428 10/04/2024 Rakesh 0213050WL002966 Rakesh 00078 CNRB0006611 1489 1489 Processed 20/04/2024 3160606822 K RAKESH CANARA BANK(508532)
478 TUGGALI AP-13-050-015-010/020137
(PAGIDIROY) 		0213050000NRG25100420240080996 10/04/2024 Ramadevi 0213050WL002948 Ramadevi 00078 CNRB0006611 1470 1470 Processed 20/04/2024 3160606820 Mrs RAMA DEVI GUNTHAKA NTI W O THIMMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 TUGGALI AP-13-050-015-010/020190
(PAGIDIROY) 		0213050000NRG25100420240081168 10/04/2024 POTHURAI THIRUMALESHWAR REDDY 0213050WL002955 POTHURAI THIRUMALESHWAR REDDY 00078 CNRB0006611 1189 1189 Processed 20/04/2024 3160606821 MR THIRUMALESHWARREDDY POTHURAI STATE BANK OF INDIA(508548)
480 TUGGALI AP-13-050-015-010/020204
(PAGIDIROY) 		0213050000NRG25100420240078229 10/04/2024 K YASHWANTH KUMAR 0213050WL002860 K YASHWANTH KUMAR 00078 CNRB0006611 1485 1485 Processed 20/04/2024 3160606512 Mr K YASHWANTH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 TUGGALI AP-13-050-015-010/020279
(PAGIDIROY) 		0213050000NRG25100420240081009 10/04/2024 Harikrishna 0213050WL002948 Harikrishna 00078 CNRB0006611 1470 1470 Processed 20/04/2024 3160606819 MR MARISIKKIM HARIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 7103 7103
482 TUGGALI AP-13-050-018-012/10889
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093012 10/04/2024 S.Surekha 0213050WL003405 S.Surekha 00078 CNRB0013372 1462 1462 Processed 20/04/2024 3160606670 SUREKHA S PUNJAB NATIONAL BANK(508568)
483 TUGGALI AP-13-050-018-012/10894
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093018 10/04/2024 Shanthamma Nayakanti 0213050WL003405 Shanthamma Nayakanti 00078 CNRB0013372 1462 1462 Processed 20/04/2024 3160606667 NAYAKANTI SHANTHAMMA UNION BANK OF INDIA(508500)
484 TUGGALI AP-13-050-018-012/10895
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093019 10/04/2024 Jayakeerthi 0213050WL003405 Jayakeerthi 00078 CNRB0013372 1462 1462 Processed 20/04/2024 3160606669 JAYAKEERTI S JAYAKEERTI CANARA BANK(508532)
485 TUGGALI AP-13-050-018-012/10896
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093021 10/04/2024 Lalsarigi Marthamma 0213050WL003405 Lalsarigi Marthamma 00078 CNRB0013372 1462 1462 Processed 20/04/2024 3160606668 LALUSARI MARTHAMMA CANARA BANK(508532)
486 TUGGALI AP-13-050-018-012/10985
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093041 10/04/2024 KURUKUNTLA SESHAMMA 0213050WL003405 KURUKUNTLA SESHAMMA 00078 CNRB0013372 1462 1462 Processed 20/04/2024 3160606534 Miss KURUKUNTLA SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7310 7310
487 TUGGALI AP-13-050-018-012/10890
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093013 10/04/2024 B.SHAMKARAMMA 0213050WL003405 B.SHAMKARAMMA 00078 CNRB0013734 1462 1462 Processed 20/04/2024 3160607177 B SHANKARAMMA CANARA BANK(508532)
SubTotal 1462 1462
488 TUGGALI AP-13-050-008-005/010397
(EDDULADODDI) 		0213050000NRG25100420240087481 10/04/2024 N VYKUNTAM 0213050WL003204 N VYKUNTAM 00114 APBL0013017 1480 1480 Processed 20/04/2024 3160606823 Mr VYKUNTAM NALLABOTHULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
489 TUGGALI AP-13-050-008-005/010439
(EDDULADODDI) 		0213050000NRG25100420240084707 10/04/2024 Raghunath Reddy 0213050WL003062 Raghunath Reddy 00114 APBL0013017 1476 1476 Processed 20/04/2024 3160606474 KRAGHUNATH REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2956 2956
490 TUGGALI AP-13-050-015-010/111182
(PAGIDIROY) 		0213050000NRG25100420240078512 10/04/2024 R SRAVANI 0213050WL002868 R SRAVANI 00176 IDIB000A022 1500 1500 Processed 20/04/2024 3160606812 Ms Rage Sravani INDIAN BANK(607105)
SubTotal 1500 1500
491 TUGGALI AP-13-050-018-012/10926
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093038 10/04/2024 RAVUTH RANJITH 0213050WL003405 RAVUTH RANJITH 00177 IOBA0001497 1462 1462 Processed 20/04/2024 3160606472 RAVUTH RANJITH INDIAN OVERSEAS BANK(508541)
SubTotal 1462 1462
492 TUGGALI AP-13-050-015-010/020292
(PAGIDIROY) 		0213050000NRG25100420240077636 10/04/2024 SHIVAIAH ACHARI 0213050WL002848 SHIVAIAH ACHARI 00227 KVBL0001434 1489 1489 Processed 20/04/2024 3160607041 MR K SHIVASANKARACHARI STATE BANK OF INDIA(508548)
SubTotal 1489 1489
493 TUGGALI AP-13-050-018-012/10925
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093036 10/04/2024 MAHANANDAIAH GAVVALA 0213050WL003405 MAHANANDAIAH GAVVALA 00354 PUNB0234600 1462 1462 Processed 20/04/2024 3160606473 MAHANANDAIAH GUVVALA PUNJAB NATIONAL BANK(508568)
SubTotal 1462 1462
494 TUGGALI AP-13-050-015-010/020211
(PAGIDIROY) 		0213050000NRG25100420240081247 10/04/2024 CHAKRAPANI REDDY VALLE 0213050WL002959 CHAKRAPANI REDDY VALLE 00415 SBIN0000806 1484 1484 Processed 20/04/2024 3160606666 MR VALLE CHAKRAPANI REDDY STATE BANK OF INDIA(508548)
SubTotal 1484 1484
495 TUGGALI AP-13-050-003-003/11352
(MUKKELLA) 		0213050000NRG25100420240083534 10/04/2024 K Sujatha 0213050WL003026 K Sujatha 00415 SBIN0000834 1477 1477 Processed 20/04/2024 3160606491 MS K SUJATHAMMA STATE BANK OF INDIA(508548)
SubTotal 1477 1477
496 TUGGALI AP-13-050-015-010/010888
(PAGIDIROY) 		0213050000NRG25100420240078485 10/04/2024 ramanjineyulu 0213050WL002868 ramanjineyulu 00415 SBIN0000976 1500 1500 Processed 20/04/2024 3160606717 MR KAYALA RAMANJINEYULU STATE BANK OF INDIA(508548)
497 TUGGALI AP-13-050-015-010/011028
(PAGIDIROY) 		0213050000NRG25100420240078497 10/04/2024 KRISHNA 0213050WL002868 KRISHNA 00415 SBIN0000976 1500 1500 Processed 20/04/2024 3160607121 Mr KRISHNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 TUGGALI AP-13-050-015-010/020043
(PAGIDIROY) 		0213050000NRG25100420240077376 10/04/2024 Somashekar 0213050WL002841 Somashekar 00415 SBIN0000976 1500 1500 Processed 20/04/2024 3160607009 MR N SOMASEKHAR STATE BANK OF INDIA(508548)
499 TUGGALI AP-13-050-015-010/020115
(PAGIDIROY) 		0213050000NRG25100420240081426 10/04/2024 Ramanaiah 0213050WL002966 Ramanaiah 00415 SBIN0000976 1489 1489 Processed 20/04/2024 3160606661 S VENKATA RAMANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
500 TUGGALI AP-13-050-015-010/020236
(PAGIDIROY) 		0213050000NRG25100420240078237 10/04/2024 shEk shEkSha vali 0213050WL002860 shEk shEkSha vali 00415 SBIN0000976 1485 1485 Processed 20/04/2024 3160606741 Shaik Shaiksha Vali FINO PAYMENTS BANK LTD(608001)
501 TUGGALI AP-13-050-015-010/111171
(PAGIDIROY) 		0213050000NRG25100420240078507 10/04/2024 SOUNU SUDHAKAR 0213050WL002868 SOUNU SUDHAKAR 00415 SBIN0000976 1500 1500 Processed 20/04/2024 3160606448 MR SOUNU SUDHAKAR STATE BANK OF INDIA(508548)
502 TUGGALI AP-13-050-015-010/111182
(PAGIDIROY) 		0213050000NRG25100420240078511 10/04/2024 Busagani Mahalakshmi 0213050WL002868 Busagani Mahalakshmi 00415 SBIN0000976 1500 1500 Processed 20/04/2024 3160606747 MISS BUSAGANI MAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 10474 10474
503 TUGGALI AP-13-050-003-003/010447
(MUKKELLA) 		0213050000NRG25100420240083490 10/04/2024 Thuppati Rajeshwari 0213050WL003026 Thuppati Rajeshwari 00415 SBIN0000981 1477 1477 Processed 20/04/2024 3160606770 MRS THUPPATI RAJESHWARI STATE BANK OF INDIA(508548)
504 TUGGALI AP-13-050-015-010/010558
(PAGIDIROY) 		0213050000NRG25100420240078603 10/04/2024 RAMESH 0213050WL002875 RAMESH 00415 SBIN0000981 1489 1489 Processed 20/04/2024 3160606746 MR POOLA RAMESH STATE BANK OF INDIA(508548)
505 TUGGALI AP-13-050-015-010/010820
(PAGIDIROY) 		0213050000NRG25100420240078631 10/04/2024 RADHIKA 0213050WL002875 RADHIKA 00415 SBIN0000981 1489 1489 Rejected 24/04/2024 3160606752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TUGGALI AP-13-050-015-010/011104
(PAGIDIROY) 		0213050000NRG25100420240078501 10/04/2024 GOPAL 0213050WL002868 GOPAL 00415 SBIN0000981 1500 1500 Processed 20/04/2024 3160607203 MR M GOPAL STATE BANK OF INDIA(508548)
507 TUGGALI AP-13-050-015-010/020038
(PAGIDIROY) 		0213050000NRG25100420240081892 10/04/2024 RAMACHANDRA 0213050WL002988 RAMACHANDRA 00415 SBIN0000981 1494 1494 Processed 20/04/2024 3160606978 MR MASUPOGULA RAMA CHANDRA STATE BANK OF INDIA(508548)
508 TUGGALI AP-13-050-015-010/020038
(PAGIDIROY) 		0213050000NRG25100420240081891 10/04/2024 Supriya 0213050WL002988 Supriya 00415 SBIN0000981 1494 1494 Processed 20/04/2024 3160606509 MARI SIKKIM SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
509 TUGGALI AP-13-050-015-010/020079
(PAGIDIROY) 		0213050000NRG25100420240081223 10/04/2024 PREETHI 0213050WL002959 PREETHI 00415 SBIN0000981 1484 1484 Processed 20/04/2024 3160606767 MISS DURGAM PREETHI STATE BANK OF INDIA(508548)
510 TUGGALI AP-13-050-015-010/020137
(PAGIDIROY) 		0213050000NRG25100420240080995 10/04/2024 Lakshmanna 0213050WL002948 Lakshmanna 00415 SBIN0000981 1470 1470 Processed 20/04/2024 3160606665 MR LAKSHMANNA G STATE BANK OF INDIA(508548)
511 TUGGALI AP-13-050-015-010/020230
(PAGIDIROY) 		0213050000NRG25100420240078235 10/04/2024 Nagaraju 0213050WL002860 Nagaraju 00415 SBIN0000981 1485 1485 Processed 20/04/2024 3160606977 Mr NAGARAJU MASIPOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
512 TUGGALI AP-13-050-015-010/020234
(PAGIDIROY) 		0213050000NRG25100420240081913 10/04/2024 shiva raju 0213050WL002988 shiva raju 00415 SBIN0000981 1494 1494 Processed 20/04/2024 3160606939 MR K SHIVA RAJU STATE BANK OF INDIA(508548)
513 TUGGALI AP-13-050-015-010/020236
(PAGIDIROY) 		0213050000NRG25100420240078238 10/04/2024 Shashavali 0213050WL002860 Shashavali 00415 SBIN0000981 1485 1485 Rejected 24/04/2024 3160606726 Participant not mapped to the product
514 TUGGALI AP-13-050-015-010/020245
(PAGIDIROY) 		0213050000NRG25100420240078247 10/04/2024 vEnugOpAl rEDDi 0213050WL002860 vEnugOpAl rEDDi 00415 SBIN0000981 1485 1485 Processed 20/04/2024 3160606664 Mr VENUGOPAL REDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 TUGGALI AP-13-050-015-010/020248
(PAGIDIROY) 		0213050000NRG25100420240081173 10/04/2024 Ekanth 0213050WL002955 Ekanth 00415 SBIN0000981 1189 1189 Processed 20/04/2024 3160606710 Mr C YEKANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 TUGGALI AP-13-050-015-010/020261
(PAGIDIROY) 		0213050000NRG25100420240081175 10/04/2024 UDAY SIMHA REDDY 0213050WL002955 UDAY SIMHA REDDY 00415 SBIN0000981 1189 1189 Rejected 24/04/2024 3160606720 Participant not mapped to the product
517 TUGGALI AP-13-050-015-010/020263
(PAGIDIROY) 		0213050000NRG25100420240081177 10/04/2024 SHIVA SANKAR REDDY 0213050WL002955 SHIVA SANKAR REDDY 00415 SBIN0000981 1189 1189 Processed 20/04/2024 3160606740 MR P SHIVASHANKARREDDY STATE BANK OF INDIA(508548)
518 TUGGALI AP-13-050-015-010/020269
(PAGIDIROY) 		0213050000NRG25100420240077622 10/04/2024 Madhusudhan reddy 0213050WL002848 Madhusudhan reddy 00415 SBIN0000981 1489 1489 Processed 20/04/2024 3160606721 R MADHU SUDHAN REDDY IDBI BANK(607095)
519 TUGGALI AP-13-050-015-010/020292
(PAGIDIROY) 		0213050000NRG25100420240077637 10/04/2024 BRAHMAIAH ACHARI 0213050WL002848 BRAHMAIAH ACHARI 00415 SBIN0000981 1489 1489 Processed 20/04/2024 3160606725 MR KAMMARI BRAHMAIAH ACHARI STATE BANK OF INDIA(508548)
520 TUGGALI AP-13-050-015-010/020293
(PAGIDIROY) 		0213050000NRG25100420240077396 10/04/2024 surendra 0213050WL002841 surendra 00415 SBIN0000981 1500 1500 Processed 20/04/2024 3160606751 MRS PAGIDIROY SURENDRA STATE BANK OF INDIA(508548)
521 TUGGALI AP-13-050-015-010/20334
(PAGIDIROY) 		0213050000NRG25100420240081920 10/04/2024 GONEGANDLA RAMADEVI 0213050WL002988 GONEGANDLA RAMADEVI 00415 SBIN0000981 1494 1494 Processed 20/04/2024 3160606508 MRS RAMADEVI GONEGONDLA STATE BANK OF INDIA(508548)
522 TUGGALI AP-13-050-015-010/20341
(PAGIDIROY) 		0213050000NRG25100420240081922 10/04/2024 Dhoddivari Vijaya 0213050WL002988 Dhoddivari Vijaya 00415 SBIN0000981 1494 1494 Processed 20/04/2024 3160606774 MRS DHODDIVARI VIJAYA STATE BANK OF INDIA(508548)
523 TUGGALI AP-13-050-015-010/20341
(PAGIDIROY) 		0213050000NRG25100420240081921 10/04/2024 GONEGANDLA BHASKSR 0213050WL002988 GONEGANDLA BHASKSR 00415 SBIN0000981 1494 1494 Processed 20/04/2024 3160606465 GONEGONDLA CHINNABHASKAR UNION BANK OF INDIA(508500)
524 TUGGALI AP-13-050-018-012/010199
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094723 10/04/2024 PULA RAMBHUPALA REDDY 0213050WL003443 PULA RAMBHUPALA REDDY 00415 SBIN0000981 1190 1190 Processed 20/04/2024 3160606722 MR PULA RAMBHUPALA REDDY STATE BANK OF INDIA(508548)
SubTotal 31563 31563
525 TUGGALI AP-13-050-018-012/10899
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093026 10/04/2024 Lalsarigi Raj Kumar 0213050WL003405 Lalsarigi Raj Kumar 00415 SBIN0001836 1462 1462 Processed 20/04/2024 3160606775 LALSARIGI RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 1462 1462
526 TUGGALI AP-13-050-015-010/111193
(PAGIDIROY) 		0213050000NRG25100420240078514 10/04/2024 KAMMARI SHARAVATHI 0213050WL002868 KAMMARI SHARAVATHI 00415 SBIN0002747 1500 1500 Processed 20/04/2024 3160606777 MS KAMMARI SHRAVANTHI STATE BANK OF INDIA(508548)
527 TUGGALI AP-13-050-015-010/111200
(PAGIDIROY) 		0213050000NRG25100420240078520 10/04/2024 KAMMARI ERESH 0213050WL002868 KAMMARI ERESH 00415 SBIN0002747 1500 1500 Processed 20/04/2024 3160606495 MR KAMMARI ERESH STATE BANK OF INDIA(508548)
528 TUGGALI AP-13-050-015-010/111206
(PAGIDIROY) 		0213050000NRG25100420240078523 10/04/2024 KAMMARI SARASWATHI 0213050WL002868 KAMMARI SARASWATHI 00415 SBIN0002747 1500 1500 Processed 20/04/2024 3160606761 MS KAMMARI SARASVATHI STATE BANK OF INDIA(508548)
529 TUGGALI AP-13-050-015-010/111206
(PAGIDIROY) 		0213050000NRG25100420240078524 10/04/2024 KAMMARI THAYANNA 0213050WL002868 KAMMARI THAYANNA 00415 SBIN0002747 1500 1500 Processed 20/04/2024 3160606532 MR KAMMARI THAYANNA THAYANNA STATE BANK OF INDIA(508548)
SubTotal 6000 6000
530 TUGGALI AP-13-050-015-010/20338
(PAGIDIROY) 		0213050000NRG25100420240081179 10/04/2024 BOLLA RANGANATH REDDY 0213050WL002955 BOLLA RANGANATH REDDY 00415 SBIN0002756 1189 1189 Processed 20/04/2024 3160607202 Mr RANGANATH REDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 TUGGALI AP-13-050-018-012/10893
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093017 10/04/2024 K SHAMALAMMA 0213050WL003405 K SHAMALAMMA 00415 SBIN0002756 1462 1462 Processed 20/04/2024 3160606773 Mrs KURUKUNTLA SHAMALAMMA INDIAN BANK(607105)
SubTotal 2651 2651
532 TUGGALI AP-13-050-015-010/111204
(PAGIDIROY) 		0213050000NRG25100420240078522 10/04/2024 KURUVA SREENIVASULU 0213050WL002868 KURUVA SREENIVASULU 00415 SBIN0002779 1500 1500 Processed 20/04/2024 3160606530 MR KURUVA SREENIVASULU STATE BANK OF INDIA(508548)
533 TUGGALI AP-13-050-015-010/20337
(PAGIDIROY) 		0213050000NRG25100420240081024 10/04/2024 M.SANDYA RAMULAMMA 0213050WL002948 M.SANDYA RAMULAMMA 00415 SBIN0002779 1470 1470 Processed 20/04/2024 3160606768 Mrs RAMULAMMA SANDYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2970 2970
534 TUGGALI AP-13-050-018-012/10888
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093009 10/04/2024 P.AYUB KHAN 0213050WL003405 P.AYUB KHAN 00415 SBIN0002801 1462 1462 Processed 20/04/2024 3160607182 MR PATAN AYUB KHAN STATE BANK OF INDIA(508548)
535 TUGGALI AP-13-050-018-012/10892
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093016 10/04/2024 PINJARI HUSSAIN VALLI 0213050WL003405 PINJARI HUSSAIN VALLI 00415 SBIN0002801 1462 1462 Processed 20/04/2024 3160606672 Mr HUSSIAN VALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2924 2924
536 TUGGALI AP-13-050-015-010/020307
(PAGIDIROY) 		0213050000NRG25100420240081261 10/04/2024 VENKATALAKSHMI 0213050WL002959 VENKATALAKSHMI 00415 SBIN0002814 1484 1484 Processed 20/04/2024 3160606813 MRS KATTAPETA VENKATA LAKSHUMMA STATE BANK OF INDIA(508548)
SubTotal 1484 1484
537 TUGGALI AP-13-050-018-012/10886
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093006 10/04/2024 k.Maheswaramma 0213050WL003405 k.Maheswaramma 00415 SBIN0003185 1170 1170 Processed 20/04/2024 3160606714 MS K MAHESWARMMA MAHESWARAMMA STATE BANK OF INDIA(508548)
538 TUGGALI AP-13-050-018-012/10886
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093005 10/04/2024 S.Raghavendra 0213050WL003405 S.Raghavendra 00415 SBIN0003185 1462 1462 Processed 20/04/2024 3160606713 SALKAPURAM RAGHAVENDARA UNION BANK OF INDIA(508500)
539 TUGGALI AP-13-050-018-012/10889
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093011 10/04/2024 S.Yogedra babu 0213050WL003405 S.Yogedra babu 00415 SBIN0003185 1462 1462 Processed 20/04/2024 3160607184 MR YOGENDRA BABU SAGIDAPOGU STATE BANK OF INDIA(508548)
540 TUGGALI AP-13-050-018-012/10896
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093020 10/04/2024 Lalsarigi Pavan Kumar 0213050WL003405 Lalsarigi Pavan Kumar 00415 SBIN0003185 1462 1462 Processed 20/04/2024 3160607185 LAL SARIGI PAVAN KUMAR UCO BANK(607066)
541 TUGGALI AP-13-050-018-012/10900
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093028 10/04/2024 Katam Raju 0213050WL003405 Katam Raju 00415 SBIN0003185 1462 1462 Processed 20/04/2024 3160607183 KATAM RAJU HDFC BANK LTD(607152)
SubTotal 7018 7018
542 TUGGALI AP-13-050-003-003/11257
(MUKKELLA) 		0213050000NRG25100420240083532 10/04/2024 K Murali 0213050WL003026 K Murali 00415 SBIN0003364 1477 1477 Processed 20/04/2024 3160606776 KODIGUDLA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1477 1477
543 TUGGALI AP-13-050-018-012/10910
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094748 10/04/2024 PULA HARISHA 0213050WL003443 PULA HARISHA 00415 SBIN0003733 893 893 Processed 20/04/2024 3160606778 MRS PULA HARISHA STATE BANK OF INDIA(508548)
SubTotal 893 893
544 TUGGALI AP-13-050-008-005/010497
(EDDULADODDI) 		0213050000NRG25100420240084710 10/04/2024 Nagendra 0213050WL003062 Nagendra 00415 SBIN0008798 1476 1476 Processed 20/04/2024 3160606705 MR NAGENDRA STATE BANK OF INDIA(508548)
SubTotal 1476 1476
545 TUGGALI AP-13-050-003-003/010088
(MUKKELLA) 		0213050000NRG25100420240083477 10/04/2024 Muneppa 0213050WL003026 Muneppa 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606885 MR BANDAPALLI MUNEPPA STATE BANK OF INDIA(508548)
546 TUGGALI AP-13-050-003-003/010091
(MUKKELLA) 		0213050000NRG25100420240083478 10/04/2024 Gorantlamma 0213050WL003026 Gorantlamma 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606846 GORANTLAMMA BANDLAPALLI STATE BANK OF INDIA(508548)
547 TUGGALI AP-13-050-003-003/010128
(MUKKELLA) 		0213050000NRG25100420240083479 10/04/2024 Sreenivasulu 0213050WL003026 Sreenivasulu 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606857 MR LAKSHMIPURAM SREENIVASULU STATE BANK OF INDIA(508548)
548 TUGGALI AP-13-050-003-003/010152
(MUKKELLA) 		0213050000NRG25100420240083480 10/04/2024 Chandra 0213050WL003026 Chandra 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606893 MR GUDEMPATI CHANDRA STATE BANK OF INDIA(508548)
549 TUGGALI AP-13-050-003-003/010284
(MUKKELLA) 		0213050000NRG25100420240083481 10/04/2024 Venkatesh 0213050WL003026 Venkatesh 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606866 MR VENKATESH BANDAPALLI STATE BANK OF INDIA(508548)
550 TUGGALI AP-13-050-003-003/010295
(MUKKELLA) 		0213050000NRG25100420240083482 10/04/2024 Nagappa 0213050WL003026 Nagappa 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606895 MR ARAVA NARAPPA STATE BANK OF INDIA(508548)
551 TUGGALI AP-13-050-003-003/010320
(MUKKELLA) 		0213050000NRG25100420240083483 10/04/2024 Ayyamma 0213050WL003026 Ayyamma 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606708 MRS KUSHIMENI AYYAMMA STATE BANK OF INDIA(508548)
552 TUGGALI AP-13-050-003-003/010333
(MUKKELLA) 		0213050000NRG25100420240083484 10/04/2024 Rangamma 0213050WL003026 Rangamma 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606892 RANGAMMA BANDAPALLI STATE BANK OF INDIA(508548)
553 TUGGALI AP-13-050-003-003/010347
(MUKKELLA) 		0213050000NRG25100420240083486 10/04/2024 Nagamma 0213050WL003026 Nagamma 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606737 MRS ARAVA NAGAMMA STATE BANK OF INDIA(508548)
554 TUGGALI AP-13-050-003-003/010358
(MUKKELLA) 		0213050000NRG25100420240083487 10/04/2024 RAMACHARI 0213050WL003026 RAMACHARI 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606742 MR RAMACHARI KAMMARA STATE BANK OF INDIA(508548)
555 TUGGALI AP-13-050-003-003/010374
(MUKKELLA) 		0213050000NRG25100420240083488 10/04/2024 ARUVA VARA LAKSHMI 0213050WL003026 ARUVA VARA LAKSHMI 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606848 MRS ARAVA VARALAKSHMI STATE BANK OF INDIA(508548)
556 TUGGALI AP-13-050-003-003/010447
(MUKKELLA) 		0213050000NRG25100420240083489 10/04/2024 Kusimeni Subhadramma 0213050WL003026 Kusimeni Subhadramma 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606486 MS KUSIMENI SUBHADRAMMA STATE BANK OF INDIA(508548)
557 TUGGALI AP-13-050-003-003/010448
(MUKKELLA) 		0213050000NRG25100420240083491 10/04/2024 Shankaraiah 0213050WL003026 Shankaraiah 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160607019 MR SHANKARAIAH KUSIMENI STATE BANK OF INDIA(508548)
558 TUGGALI AP-13-050-003-003/010448
(MUKKELLA) 		0213050000NRG25100420240083492 10/04/2024 Varalakshmi 0213050WL003026 Varalakshmi 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606715 MRS KUSHIMENI VARALAKSHMI STATE BANK OF INDIA(508548)
559 TUGGALI AP-13-050-003-003/010508
(MUKKELLA) 		0213050000NRG25100420240083493 10/04/2024 MUNISWAMI 0213050WL003026 MUNISWAMI 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606762 MR KUSHIMENI MUNISWAMY STATE BANK OF INDIA(508548)
560 TUGGALI AP-13-050-003-003/010513
(MUKKELLA) 		0213050000NRG25100420240083494 10/04/2024 VAMSHI 0213050WL003026 VAMSHI 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606756 MR BANDAPALLI VAMSHI STATE BANK OF INDIA(508548)
561 TUGGALI AP-13-050-003-003/010541
(MUKKELLA) 		0213050000NRG25100420240083496 10/04/2024 Hanumanthamma 0213050WL003026 Hanumanthamma 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606736 MR ARAVA NAUMANTHAMMA STATE BANK OF INDIA(508548)
562 TUGGALI AP-13-050-003-003/010541
(MUKKELLA) 		0213050000NRG25100420240083495 10/04/2024 Sreeramulu 0213050WL003026 Sreeramulu 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160607170 MR ARAVA SRIRAMULU STATE BANK OF INDIA(508548)
563 TUGGALI AP-13-050-003-003/010551
(MUKKELLA) 		0213050000NRG25100420240083497 10/04/2024 Muniswamy 0213050WL003026 Muniswamy 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606850 BANDAPALLI MUNISWAMY BANK OF BARODA(606985)
564 TUGGALI AP-13-050-003-003/010597
(MUKKELLA) 		0213050000NRG25100420240083498 10/04/2024 Muneppa 0213050WL003026 Muneppa 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606707 KUSUMENI MUNISWAMY UNION BANK OF INDIA(508500)
565 TUGGALI AP-13-050-003-003/010597
(MUKKELLA) 		0213050000NRG25100420240083499 10/04/2024 Suvarna 0213050WL003026 Suvarna 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606706 KUSHIMENI SUVARNA UNION BANK OF INDIA(508500)
566 TUGGALI AP-13-050-003-003/010601
(MUKKELLA) 		0213050000NRG25100420240083500 10/04/2024 Somashekar 0213050WL003026 Somashekar 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606897 MR GUDUMPATI SOMASHEKHAR STATE BANK OF INDIA(508548)
567 TUGGALI AP-13-050-003-003/010621
(MUKKELLA) 		0213050000NRG25100420240083501 10/04/2024 Ramgopal 0213050WL003026 Ramgopal 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606894 MR BANDAPALLI RAM BHUPAL STATE BANK OF INDIA(508548)
568 TUGGALI AP-13-050-003-003/010624
(MUKKELLA) 		0213050000NRG25100420240083502 10/04/2024 Sudhakar 0213050WL003026 Sudhakar 00415 SBIN0008799 295 295 Processed 20/04/2024 3160606871 MR BANDAPALLI SUDHAKAR STATE BANK OF INDIA(508548)
569 TUGGALI AP-13-050-003-003/010624
(MUKKELLA) 		0213050000NRG25100420240083503 10/04/2024 Sujatha 0213050WL003026 Sujatha 00415 SBIN0008799 295 295 Processed 20/04/2024 3160606755 Mrs SUJATHA BANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
570 TUGGALI AP-13-050-003-003/010626
(MUKKELLA) 		0213050000NRG25100420240083504 10/04/2024 Ravi 0213050WL003026 Ravi 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160607020 MR KUSHIMENI RAVI KUMAR STATE BANK OF INDIA(508548)
571 TUGGALI AP-13-050-003-003/010626
(MUKKELLA) 		0213050000NRG25100420240083505 10/04/2024 Sunitha 0213050WL003026 Sunitha 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160607018 KUSIMENI SUNITHA STATE BANK OF INDIA(508548)
572 TUGGALI AP-13-050-003-003/010627
(MUKKELLA) 		0213050000NRG25100420240083507 10/04/2024 Rangamma 0213050WL003026 Rangamma 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606870 KUSIMENI RANGAMMA STATE BANK OF INDIA(508548)
573 TUGGALI AP-13-050-003-003/010627
(MUKKELLA) 		0213050000NRG25100420240083506 10/04/2024 Rangaswamy 0213050WL003026 Rangaswamy 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606872 MR KUSHIMENI RANGASWAMI STATE BANK OF INDIA(508548)
574 TUGGALI AP-13-050-003-003/010715
(MUKKELLA) 		0213050000NRG25100420240083509 10/04/2024 BANDAPALLI LEELAVATHI 0213050WL003026 BANDAPALLI LEELAVATHI 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606735 MISS BANDAPALLI LEELAVATHI STATE BANK OF INDIA(508548)
575 TUGGALI AP-13-050-003-003/010715
(MUKKELLA) 		0213050000NRG25100420240083508 10/04/2024 Surendra 0213050WL003026 Surendra 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160607022 MR SURENDRA BANDAPALLI STATE BANK OF INDIA(508548)
576 TUGGALI AP-13-050-003-003/010783
(MUKKELLA) 		0213050000NRG25100420240083511 10/04/2024 madhavi 0213050WL003026 madhavi 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606759 MISS ARUVA MADHAVI STATE BANK OF INDIA(508548)
577 TUGGALI AP-13-050-003-003/010796
(MUKKELLA) 		0213050000NRG25100420240083512 10/04/2024 bandapalli ligamma 0213050WL003026 bandapalli ligamma 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606896 MRS BANDLA PALLI LINGAMMA STATE BANK OF INDIA(508548)
578 TUGGALI AP-13-050-003-003/010857
(MUKKELLA) 		0213050000NRG25100420240083513 10/04/2024 Venkatesh 0213050WL003026 Venkatesh 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606849 MR GUDAMPATI VENKATESH STATE BANK OF INDIA(508548)
579 TUGGALI AP-13-050-003-003/010859
(MUKKELLA) 		0213050000NRG25100420240083514 10/04/2024 Chinna Lakshmanaswamy 0213050WL003026 Chinna Lakshmanaswamy 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606851 Mr CHINNA LAKSHMANI SWAMY AVARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
580 TUGGALI AP-13-050-003-003/010870
(MUKKELLA) 		0213050000NRG25100420240083515 10/04/2024 badapalli muneSwaramma 0213050WL003026 badapalli muneSwaramma 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606674 MS BANDAPALLI MUNESWARI STATE BANK OF INDIA(508548)
581 TUGGALI AP-13-050-003-003/010909
(MUKKELLA) 		0213050000NRG25100420240083516 10/04/2024 ARUVA RAJU 0213050WL003026 ARUVA RAJU 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606764 MS ARAVA RAJU STATE BANK OF INDIA(508548)
582 TUGGALI AP-13-050-003-003/010914
(MUKKELLA) 		0213050000NRG25100420240083517 10/04/2024 bandapalli sureka 0213050WL003026 bandapalli sureka 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606753 Mrs SUREKHA BANDAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
583 TUGGALI AP-13-050-003-003/010945
(MUKKELLA) 		0213050000NRG25100420240083518 10/04/2024 Chandranna 0213050WL003026 Chandranna 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606847 CHANDRANNA BANDAPALLI STATE BANK OF INDIA(508548)
584 TUGGALI AP-13-050-003-003/010953
(MUKKELLA) 		0213050000NRG25100420240083519 10/04/2024 Ashok kumar 0213050WL003026 Ashok kumar 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606750 MRS BANDAPALLI ASHOK KUMAR STATE BANK OF INDIA(508548)
585 TUGGALI AP-13-050-003-003/010959
(MUKKELLA) 		0213050000NRG25100420240083520 10/04/2024 munilakshmi 0213050WL003026 munilakshmi 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606745 Mrs BANDAPALLI MUNILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 TUGGALI AP-13-050-003-003/011013
(MUKKELLA) 		0213050000NRG25100420240083521 10/04/2024 Muniswamy 0213050WL003026 Muniswamy 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160607017 MR PEDDA MUNEPPA BAVIGADDA STATE BANK OF INDIA(508548)
587 TUGGALI AP-13-050-003-003/011036
(MUKKELLA) 		0213050000NRG25100420240083522 10/04/2024 PRTHIBHA 0213050WL003026 PRTHIBHA 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606758 ARAVA PRATHIBA INDIA POST PAYMENTS BANK LIMITED(508528)
588 TUGGALI AP-13-050-003-003/011037
(MUKKELLA) 		0213050000NRG25100420240083523 10/04/2024 Venkateswaramma 0213050WL003026 Venkateswaramma 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606671 ARAVA VENKATESWARAMMA STATE BANK OF INDIA(508548)
589 TUGGALI AP-13-050-003-003/011088
(MUKKELLA) 		0213050000NRG25100420240083525 10/04/2024 Saraswathi 0213050WL003026 Saraswathi 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606716 MRS BANDEPALLI SARASWATI STATE BANK OF INDIA(508548)
590 TUGGALI AP-13-050-003-003/011089
(MUKKELLA) 		0213050000NRG25100420240083526 10/04/2024 Suvulamma 0213050WL003026 Suvulamma 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606869 MRS SIVAMMA BANDAPALLI STATE BANK OF INDIA(508548)
591 TUGGALI AP-13-050-003-003/011091
(MUKKELLA) 		0213050000NRG25100420240083527 10/04/2024 Lakshmidevi 0213050WL003026 Lakshmidevi 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606686 MS GUDUPATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
592 TUGGALI AP-13-050-003-003/011093
(MUKKELLA) 		0213050000NRG25100420240083528 10/04/2024 pavani 0213050WL003026 pavani 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606856 MRS LAKSHMIPURAM PAVANI STATE BANK OF INDIA(508548)
593 TUGGALI AP-13-050-003-003/011094
(MUKKELLA) 		0213050000NRG25100420240083529 10/04/2024 Parvathamma 0213050WL003026 Parvathamma 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606743 MR ARAVA PARVATAMMA STATE BANK OF INDIA(508548)
594 TUGGALI AP-13-050-003-003/011095
(MUKKELLA) 		0213050000NRG25100420240083530 10/04/2024 saraswathi 0213050WL003026 saraswathi 00415 SBIN0008799 1477 1477 Processed 20/04/2024 3160606765 MS ARAVA SARASWATHI STATE BANK OF INDIA(508548)
595 TUGGALI AP-13-050-008-005/010001
(EDDULADODDI) 		0213050000NRG25100420240084680 10/04/2024 Bajari 0213050WL003062 Bajari 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606877 NALLABOTHULA BAJARI UNION BANK OF INDIA(508500)
596 TUGGALI AP-13-050-008-005/010001
(EDDULADODDI) 		0213050000NRG25100420240084681 10/04/2024 Ramanjinamma 0213050WL003062 Ramanjinamma 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606874 MRS RAMANJINAMMA STATE BANK OF INDIA(508548)
597 TUGGALI AP-13-050-008-005/010005
(EDDULADODDI) 		0213050000NRG25100420240087436 10/04/2024 Hanumanna 0213050WL003204 Hanumanna 00415 SBIN0008799 1775 1775 Processed 20/04/2024 3160606888 MR HARIJANA HANUMANNA STATE BANK OF INDIA(508548)
598 TUGGALI AP-13-050-008-005/010007
(EDDULADODDI) 		0213050000NRG25100420240087437 10/04/2024 Somashekar 0213050WL003204 Somashekar 00415 SBIN0008799 1775 1775 Processed 20/04/2024 3160606696 MR SOMASEKHAR SOMASEKHAR STATE BANK OF INDIA(508548)
599 TUGGALI AP-13-050-008-005/010010
(EDDULADODDI) 		0213050000NRG25100420240087439 10/04/2024 Bajari 0213050WL003204 Bajari 00415 SBIN0008799 1775 1775 Processed 20/04/2024 3160607031 MR HARIJANA BAJARI STATE BANK OF INDIA(508548)
600 TUGGALI AP-13-050-008-005/010010
(EDDULADODDI) 		0213050000NRG25100420240087440 10/04/2024 Madhavi 0213050WL003204 Madhavi 00415 SBIN0008799 1775 1775 Processed 20/04/2024 3160607036 MRS NALLABOTULA MADHAVI STATE BANK OF INDIA(508548)
601 TUGGALI AP-13-050-008-005/010013
(EDDULADODDI) 		0213050000NRG25100420240087441 10/04/2024 Lingamma 0213050WL003204 Lingamma 00415 SBIN0008799 1775 1775 Processed 20/04/2024 3160607035 MRS GUNDALA LINGAMMA STATE BANK OF INDIA(508548)
602 TUGGALI AP-13-050-008-005/010013
(EDDULADODDI) 		0213050000NRG25100420240087442 10/04/2024 Venkataramudu 0213050WL003204 Venkataramudu 00415 SBIN0008799 1775 1775 Processed 20/04/2024 3160607023 AVULA VENKATA RAMUDU CANARA BANK(508532)
603 TUGGALI AP-13-050-008-005/010014
(EDDULADODDI) 		0213050000NRG25100420240084683 10/04/2024 Eranna 0213050WL003062 Eranna 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160607149 MR MASUNUR EERANNA STATE BANK OF INDIA(508548)
604 TUGGALI AP-13-050-008-005/010014
(EDDULADODDI) 		0213050000NRG25100420240084682 10/04/2024 Tirupalamma 0213050WL003062 Tirupalamma 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606699 MS MACHANURU TIRUPALAMMA STATE BANK OF INDIA(508548)
605 TUGGALI AP-13-050-008-005/010017
(EDDULADODDI) 		0213050000NRG25100420240084685 10/04/2024 Bonthiralla Sunkanna 0213050WL003062 Bonthiralla Sunkanna 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606730 MR BONTHIRALLA SUNKANNA STATE BANK OF INDIA(508548)
606 TUGGALI AP-13-050-008-005/010017
(EDDULADODDI) 		0213050000NRG25100420240084686 10/04/2024 Ramalakshmi 0213050WL003062 Ramalakshmi 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606662 BONTHIRALLA RAMALAKSHMI STATE BANK OF INDIA(508548)
607 TUGGALI AP-13-050-008-005/010023
(EDDULADODDI) 		0213050000NRG25100420240087444 10/04/2024 Mamillakunta Lakshmidevi 0213050WL003204 Mamillakunta Lakshmidevi 00415 SBIN0008799 1775 1775 Processed 20/04/2024 3160606519 Mamillakunta Lakshmidevi FINO PAYMENTS BANK LTD(608001)
608 TUGGALI AP-13-050-008-005/010023
(EDDULADODDI) 		0213050000NRG25100420240087443 10/04/2024 Sunkanna 0213050WL003204 Sunkanna 00415 SBIN0008799 1775 1775 Processed 20/04/2024 3160606458 MR MAMILLAKUNTA SUNKANNA STATE BANK OF INDIA(508548)
609 TUGGALI AP-13-050-008-005/010025
(EDDULADODDI) 		0213050000NRG25100420240087445 10/04/2024 Venkatalakshmi 0213050WL003204 Venkatalakshmi 00415 SBIN0008799 1775 1775 Processed 20/04/2024 3160607014 MRS GONUPATI VENKATALAKSHMI STATE BANK OF INDIA(508548)
610 TUGGALI AP-13-050-008-005/010026
(EDDULADODDI) 		0213050000NRG25100420240087447 10/04/2024 Chandoli Madhu 0213050WL003204 Chandoli Madhu 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606724 MR CHANDOLI MADHU STATE BANK OF INDIA(508548)
611 TUGGALI AP-13-050-008-005/010026
(EDDULADODDI) 		0213050000NRG25100420240087446 10/04/2024 Sujatha 0213050WL003204 Sujatha 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160607015 MRS SANDOLI SUJATHA STATE BANK OF INDIA(508548)
612 TUGGALI AP-13-050-008-005/010033
(EDDULADODDI) 		0213050000NRG25100420240087448 10/04/2024 Anjinamma 0213050WL003204 Anjinamma 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606760 MRS HARIJANA ANJINAMMA STATE BANK OF INDIA(508548)
613 TUGGALI AP-13-050-008-005/010034
(EDDULADODDI) 		0213050000NRG25100420240087449 10/04/2024 Rangamma 0213050WL003204 Rangamma 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160607033 MS RANGAMMA STATE BANK OF INDIA(508548)
614 TUGGALI AP-13-050-008-005/010041
(EDDULADODDI) 		0213050000NRG25100420240087450 10/04/2024 Gopal 0213050WL003204 Gopal 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606728 MR MADIGA GOPAL STATE BANK OF INDIA(508548)
615 TUGGALI AP-13-050-008-005/010041
(EDDULADODDI) 		0213050000NRG25100420240087451 10/04/2024 Lakshmidevi 0213050WL003204 Lakshmidevi 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606727 MR HARIJANA LAKSHMIDEVI STATE BANK OF INDIA(508548)
616 TUGGALI AP-13-050-008-005/010041
(EDDULADODDI) 		0213050000NRG25100420240087453 10/04/2024 M.nagaveni 0213050WL003204 M.nagaveni 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606723 MRS MADIGA NAGAVENI STATE BANK OF INDIA(508548)
617 TUGGALI AP-13-050-008-005/010041
(EDDULADODDI) 		0213050000NRG25100420240087452 10/04/2024 Venkataramudu 0213050WL003204 Venkataramudu 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160607039 MR MADIGA VENKATARAMUDU STATE BANK OF INDIA(508548)
618 TUGGALI AP-13-050-008-005/010044
(EDDULADODDI) 		0213050000NRG25100420240087454 10/04/2024 Rangamma 0213050WL003204 Rangamma 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606889 MRS HARIJANA RANGAMMA STATE BANK OF INDIA(508548)
619 TUGGALI AP-13-050-008-005/010053
(EDDULADODDI) 		0213050000NRG25100420240087456 10/04/2024 Mala Manikyamma 0213050WL003204 Mala Manikyamma 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606528 MRS M MANIKYAMMA STATE BANK OF INDIA(508548)
620 TUGGALI AP-13-050-008-005/010065
(EDDULADODDI) 		0213050000NRG25100420240087457 10/04/2024 HARIJANA VENKATANNA 0213050WL003204 HARIJANA VENKATANNA 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606899 VENKATANNA HARIJANA STATE BANK OF INDIA(508548)
621 TUGGALI AP-13-050-008-005/010065
(EDDULADODDI) 		0213050000NRG25100420240087458 10/04/2024 Lalamma 0213050WL003204 Lalamma 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606900 HARIJANA LALAMMA STATE BANK OF INDIA(508548)
622 TUGGALI AP-13-050-008-005/010066
(EDDULADODDI) 		0213050000NRG25100420240087460 10/04/2024 H.Nagesh 0213050WL003204 H.Nagesh 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606682 MR HARIJANA NAGESH STATE BANK OF INDIA(508548)
623 TUGGALI AP-13-050-008-005/010066
(EDDULADODDI) 		0213050000NRG25100420240087459 10/04/2024 Ramanjini 0213050WL003204 Ramanjini 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160607024 RAMANJANEYULU BATA STATE BANK OF INDIA(508548)
624 TUGGALI AP-13-050-008-005/010083
(EDDULADODDI) 		0213050000NRG25100420240087464 10/04/2024 Chandramma 0213050WL003204 Chandramma 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606700 MS H CHANDRAMMA STATE BANK OF INDIA(508548)
625 TUGGALI AP-13-050-008-005/010083
(EDDULADODDI) 		0213050000NRG25100420240087463 10/04/2024 Sreenivasulu 0213050WL003204 Sreenivasulu 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606660 NALLABOTHULA SRINIVASULU STATE BANK OF INDIA(508548)
626 TUGGALI AP-13-050-008-005/010095
(EDDULADODDI) 		0213050000NRG25100420240084688 10/04/2024 Rampalli Ananthamma 0213050WL003062 Rampalli Ananthamma 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606733 MRS RAMPALLI ANANTHAMMA STATE BANK OF INDIA(508548)
627 TUGGALI AP-13-050-008-005/010095
(EDDULADODDI) 		0213050000NRG25100420240084687 10/04/2024 Venkatesh 0213050WL003062 Venkatesh 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606863 MR RAMPALLI VENKATESH STATE BANK OF INDIA(508548)
628 TUGGALI AP-13-050-008-005/010113
(EDDULADODDI) 		0213050000NRG25100420240087467 10/04/2024 Pandikona Chennakeshava 0213050WL003204 Pandikona Chennakeshava 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606702 MR PANDIKONA CHENNAKESHAVA STATE BANK OF INDIA(508548)
629 TUGGALI AP-13-050-008-005/010113
(EDDULADODDI) 		0213050000NRG25100420240087465 10/04/2024 Ranganna 0213050WL003204 Ranganna 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160607169 MR PANDIKONDA RANGANNA STATE BANK OF INDIA(508548)
630 TUGGALI AP-13-050-008-005/010134
(EDDULADODDI) 		0213050000NRG25100420240087469 10/04/2024 RAMANAIDU 0213050WL003204 RAMANAIDU 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606498 MRS PEDDASANI RAMANAIDU STATE BANK OF INDIA(508548)
631 TUGGALI AP-13-050-008-005/010134
(EDDULADODDI) 		0213050000NRG25100420240087468 10/04/2024 Ramulamma 0213050WL003204 Ramulamma 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606676 MS P RAMULAMMA STATE BANK OF INDIA(508548)
632 TUGGALI AP-13-050-008-005/010159
(EDDULADODDI) 		0213050000NRG25100420240087471 10/04/2024 Madevi 0213050WL003204 Madevi 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606681 MS MADAMMA STATE BANK OF INDIA(508548)
633 TUGGALI AP-13-050-008-005/010159
(EDDULADODDI) 		0213050000NRG25100420240087472 10/04/2024 Madhu 0213050WL003204 Madhu 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606887 MR VADDE MADHU STATE BANK OF INDIA(508548)
634 TUGGALI AP-13-050-008-005/010159
(EDDULADODDI) 		0213050000NRG25100420240087470 10/04/2024 Ramudu 0213050WL003204 Ramudu 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606886 MR VADDE RAMUDU STATE BANK OF INDIA(508548)
635 TUGGALI AP-13-050-008-005/010159
(EDDULADODDI) 		0213050000NRG25100420240087473 10/04/2024 VADDE LAKSHMIDEVI 0213050WL003204 VADDE LAKSHMIDEVI 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606680 MRS V LAKSHMIDEVI STATE BANK OF INDIA(508548)
636 TUGGALI AP-13-050-008-005/010169
(EDDULADODDI) 		0213050000NRG25100420240087476 10/04/2024 Mallikarjuna 0213050WL003204 Mallikarjuna 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606704 MR MALLI KARJUNA STATE BANK OF INDIA(508548)
637 TUGGALI AP-13-050-008-005/010169
(EDDULADODDI) 		0213050000NRG25100420240087474 10/04/2024 Tippanna 0213050WL003204 Tippanna 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606698 MR ATTEKANTI THIPPANNA STATE BANK OF INDIA(508548)
638 TUGGALI AP-13-050-008-005/010204
(EDDULADODDI) 		0213050000NRG25100420240087477 10/04/2024 Chakali Kistamma 0213050WL003204 Chakali Kistamma 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606729 MRS CHAKALI KISTAMMA STATE BANK OF INDIA(508548)
639 TUGGALI AP-13-050-008-005/010204
(EDDULADODDI) 		0213050000NRG25100420240087478 10/04/2024 Chakali Muneswari 0213050WL003204 Chakali Muneswari 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606677 Ms Chakali Muneswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 TUGGALI AP-13-050-008-005/010223
(EDDULADODDI) 		0213050000NRG25100420240084690 10/04/2024 HASEENA 0213050WL003062 HASEENA 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606694 MS SHAIK HASINA STATE BANK OF INDIA(508548)
641 TUGGALI AP-13-050-008-005/010223
(EDDULADODDI) 		0213050000NRG25100420240084689 10/04/2024 Imam Vali 0213050WL003062 Imam Vali 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160607032 SHAIK IMAMVALI STATE BANK OF INDIA(508548)
642 TUGGALI AP-13-050-008-005/010227
(EDDULADODDI) 		0213050000NRG25100420240084691 10/04/2024 SELA RAMANAPPA 0213050WL003062 SELA RAMANAPPA 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606906 MR SALE RAMANAPPA STATE BANK OF INDIA(508548)
643 TUGGALI AP-13-050-008-005/010227
(EDDULADODDI) 		0213050000NRG25100420240084693 10/04/2024 VENKATESH 0213050WL003062 VENKATESH 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160607030 MR SALE VENKATESH STATE BANK OF INDIA(508548)
644 TUGGALI AP-13-050-008-005/010227
(EDDULADODDI) 		0213050000NRG25100420240084692 10/04/2024 VIJAYALAKSHMI 0213050WL003062 VIJAYALAKSHMI 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606902 MRS SALE VIJAYALAKSHMI STATE BANK OF INDIA(508548)
645 TUGGALI AP-13-050-008-005/010286
(EDDULADODDI) 		0213050000NRG25100420240087479 10/04/2024 Kallu Rangaiah 0213050WL003204 Kallu Rangaiah 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160607012 MR KALLU RANGAIAH STATE BANK OF INDIA(508548)
646 TUGGALI AP-13-050-008-005/010286
(EDDULADODDI) 		0213050000NRG25100420240087480 10/04/2024 Mallamma 0213050WL003204 Mallamma 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606688 MS KALLU MALLAMMA STATE BANK OF INDIA(508548)
647 TUGGALI AP-13-050-008-005/010338
(EDDULADODDI) 		0213050000NRG25100420240084695 10/04/2024 LAVANYA 0213050WL003062 LAVANYA 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606522 MRS BIJINEPALLI LAVANYA STATE BANK OF INDIA(508548)
648 TUGGALI AP-13-050-008-005/010338
(EDDULADODDI) 		0213050000NRG25100420240084694 10/04/2024 Prabhakar Shetti 0213050WL003062 Prabhakar Shetti 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160607172 Mr PRABHAKAR BIJINEPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
649 TUGGALI AP-13-050-008-005/010340
(EDDULADODDI) 		0213050000NRG25100420240084696 10/04/2024 SUVARNAMMA 0213050WL003062 SUVARNAMMA 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606481 SWARNAMMA MALKAM STATE BANK OF INDIA(508548)
650 TUGGALI AP-13-050-008-005/010357
(EDDULADODDI) 		0213050000NRG25100420240084698 10/04/2024 E ANITHA 0213050WL003062 E ANITHA 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606692 MS E ANITHA STATE BANK OF INDIA(508548)
651 TUGGALI AP-13-050-008-005/010357
(EDDULADODDI) 		0213050000NRG25100420240084699 10/04/2024 E SIVAKUMAR 0213050WL003062 E SIVAKUMAR 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606748 EDIGA SIVAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
652 TUGGALI AP-13-050-008-005/010357
(EDDULADODDI) 		0213050000NRG25100420240084700 10/04/2024 ESARASWATHI 0213050WL003062 ESARASWATHI 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606691 MS EDIGA SARASWATI STATE BANK OF INDIA(508548)
653 TUGGALI AP-13-050-008-005/010373
(EDDULADODDI) 		0213050000NRG25100420240084702 10/04/2024 RAMAKRISHNA 0213050WL003062 RAMAKRISHNA 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160607040 MR HARIJANA RAMAKRISHNA STATE BANK OF INDIA(508548)
654 TUGGALI AP-13-050-008-005/010373
(EDDULADODDI) 		0213050000NRG25100420240084701 10/04/2024 Ramalakshmi 0213050WL003062 Ramalakshmi 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160607175 MRS MADIGA RAMALAKSHMI STATE BANK OF INDIA(508548)
655 TUGGALI AP-13-050-008-005/010434
(EDDULADODDI) 		0213050000NRG25100420240084704 10/04/2024 Patil Ramalakshmamma 0213050WL003062 Patil Ramalakshmamma 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606525 MRS PATIL RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
656 TUGGALI AP-13-050-008-005/010434
(EDDULADODDI) 		0213050000NRG25100420240084703 10/04/2024 Venkatesh reddy 0213050WL003062 Venkatesh reddy 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160607174 Mr VENKATESWAR REDDY PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
657 TUGGALI AP-13-050-008-005/010439
(EDDULADODDI) 		0213050000NRG25100420240084706 10/04/2024 ARUNA 0213050WL003062 ARUNA 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160607037 ARUNA KANNARI STATE BANK OF INDIA(508548)
658 TUGGALI AP-13-050-008-005/010439
(EDDULADODDI) 		0213050000NRG25100420240084705 10/04/2024 Govinda reddy 0213050WL003062 Govinda reddy 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160607038 Mr GOVINDA REDDY KANNARI S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
659 TUGGALI AP-13-050-008-005/010472
(EDDULADODDI) 		0213050000NRG25100420240084708 10/04/2024 Dhanumjeya 0213050WL003062 Dhanumjeya 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606878 MR DHANUNJAYA HARIJANA STATE BANK OF INDIA(508548)
660 TUGGALI AP-13-050-008-005/010474
(EDDULADODDI) 		0213050000NRG25100420240087484 10/04/2024 Madevi 0213050WL003204 Madevi 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160607016 MRS CHANDHOLI MAADAVI STATE BANK OF INDIA(508548)
661 TUGGALI AP-13-050-008-005/010474
(EDDULADODDI) 		0213050000NRG25100420240087483 10/04/2024 Ramanaidu 0213050WL003204 Ramanaidu 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606695 MR CHANDOLI RAMANAYUDU STATE BANK OF INDIA(508548)
662 TUGGALI AP-13-050-008-005/010479
(EDDULADODDI) 		0213050000NRG25100420240087485 10/04/2024 Lakshmana Swamy 0213050WL003204 Lakshmana Swamy 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160607034 GAJJALA LAKSHMANA SWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
663 TUGGALI AP-13-050-008-005/010498
(EDDULADODDI) 		0213050000NRG25100420240087487 10/04/2024 Hanumanthamma 0213050WL003204 Hanumanthamma 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606731 MRS MAMILLAKUNTA HANUMANTHAMMA STATE BANK OF INDIA(508548)
664 TUGGALI AP-13-050-008-005/010498
(EDDULADODDI) 		0213050000NRG25100420240087486 10/04/2024 RANGANAYAKULU M 0213050WL003204 RANGANAYAKULU M 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606754 MR MAMILLAKUNTA RANGANAYAKULU STATE BANK OF INDIA(508548)
665 TUGGALI AP-13-050-008-005/010500
(EDDULADODDI) 		0213050000NRG25100420240087488 10/04/2024 CHANDOLI LAKSHMANNASWAMI 0213050WL003204 CHANDOLI LAKSHMANNASWAMI 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606734 MRS CHANDOLI LAKSHMANNASWAMI STATE BANK OF INDIA(508548)
666 TUGGALI AP-13-050-008-005/010500
(EDDULADODDI) 		0213050000NRG25100420240087489 10/04/2024 Savithri 0213050WL003204 Savithri 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160607013 MS CHANDOLI SAVITHRI STATE BANK OF INDIA(508548)
667 TUGGALI AP-13-050-008-005/010504
(EDDULADODDI) 		0213050000NRG25100420240087491 10/04/2024 Ramanjinamma 0213050WL003204 Ramanjinamma 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606687 MS MASANUR RAMANJANAMMA STATE BANK OF INDIA(508548)
668 TUGGALI AP-13-050-008-005/010513
(EDDULADODDI) 		0213050000NRG25100420240087492 10/04/2024 HARIJANA THIPPANNA 0213050WL003204 HARIJANA THIPPANNA 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606663 HARIJANA THIPPANNA STATE BANK OF INDIA(508548)
669 TUGGALI AP-13-050-008-005/010513
(EDDULADODDI) 		0213050000NRG25100420240087493 10/04/2024 Veerabadramma 0213050WL003204 Veerabadramma 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606683 MS VEERABADRAMMA STATE BANK OF INDIA(508548)
670 TUGGALI AP-13-050-008-005/010514
(EDDULADODDI) 		0213050000NRG25100420240087495 10/04/2024 Thikkamma 0213050WL003204 Thikkamma 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606771 MS BOMBAI TIKKAMMA STATE BANK OF INDIA(508548)
671 TUGGALI AP-13-050-008-005/010515
(EDDULADODDI) 		0213050000NRG25100420240084711 10/04/2024 Chinna Rajamma 0213050WL003062 Chinna Rajamma 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606684 MS MADIGA RAJAMMA STATE BANK OF INDIA(508548)
672 TUGGALI AP-13-050-008-005/010529
(EDDULADODDI) 		0213050000NRG25100420240084712 10/04/2024 Lakshmanaswamy 0213050WL003062 Lakshmanaswamy 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606703 MR R LAKSHMISWAMY STATE BANK OF INDIA(508548)
673 TUGGALI AP-13-050-008-005/010529
(EDDULADODDI) 		0213050000NRG25100420240084713 10/04/2024 Rampalli Rajeswari 0213050WL003062 Rampalli Rajeswari 00415 SBIN0008799 1181 1181 Processed 20/04/2024 3160606864 MRS RAMPALLI RAJESWARI STATE BANK OF INDIA(508548)
674 TUGGALI AP-13-050-008-005/010553
(EDDULADODDI) 		0213050000NRG25100420240087496 10/04/2024 kaseem 0213050WL003204 kaseem 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606697 MR CHAKALI KASHEEM STATE BANK OF INDIA(508548)
675 TUGGALI AP-13-050-008-005/010553
(EDDULADODDI) 		0213050000NRG25100420240087497 10/04/2024 sujatha 0213050WL003204 sujatha 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606732 MS CHAKALI SUJATHA STATE BANK OF INDIA(508548)
676 TUGGALI AP-13-050-008-005/010558
(EDDULADODDI) 		0213050000NRG25100420240084714 10/04/2024 koulutlayya 0213050WL003062 koulutlayya 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606744 MR RAMANATHA KOWLUTLAYYA STATE BANK OF INDIA(508548)
677 TUGGALI AP-13-050-008-005/010558
(EDDULADODDI) 		0213050000NRG25100420240084715 10/04/2024 krishnaveni 0213050WL003062 krishnaveni 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606689 MS RAMANATHA KRUSHNAVENI STATE BANK OF INDIA(508548)
678 TUGGALI AP-13-050-008-005/010563
(EDDULADODDI) 		0213050000NRG25100420240084716 10/04/2024 giddammagari srikantha reddy 0213050WL003062 giddammagari srikantha reddy 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606908 GIDAMMA GARI SRIKANTH REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
679 TUGGALI AP-13-050-008-005/010563
(EDDULADODDI) 		0213050000NRG25100420240084717 10/04/2024 lakshmi 0213050WL003062 lakshmi 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606911 MRS GIDAMMA GARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
680 TUGGALI AP-13-050-008-005/010571
(EDDULADODDI) 		0213050000NRG25100420240084718 10/04/2024 MAHESH GOUD 0213050WL003062 MAHESH GOUD 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606903 MR MAHESH EDIGA STATE BANK OF INDIA(508548)
681 TUGGALI AP-13-050-008-005/010571
(EDDULADODDI) 		0213050000NRG25100420240084719 10/04/2024 SREE LATA 0213050WL003062 SREE LATA 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606766 MS SUNKARI EDIGA SREELATHA STATE BANK OF INDIA(508548)
682 TUGGALI AP-13-050-008-005/010574
(EDDULADODDI) 		0213050000NRG25100420240084721 10/04/2024 kArumaMci vEMkaTalakShmi 0213050WL003062 kArumaMci vEMkaTalakShmi 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606457 MRS KARUMANCHI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
683 TUGGALI AP-13-050-008-005/010574
(EDDULADODDI) 		0213050000NRG25100420240084720 10/04/2024 Venkatesh 0213050WL003062 Venkatesh 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606879 Mr VENKATESH KARUMANCHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
684 TUGGALI AP-13-050-008-005/010583
(EDDULADODDI) 		0213050000NRG25100420240084722 10/04/2024 Venkataramudu 0213050WL003062 Venkataramudu 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606685 MR VENKATRAMUDU VENKATRAMUDU STATE BANK OF INDIA(508548)
685 TUGGALI AP-13-050-008-005/010586
(EDDULADODDI) 		0213050000NRG25100420240084724 10/04/2024 Lokendra 0213050WL003062 Lokendra 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606739 MADHIGA LOKENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
686 TUGGALI AP-13-050-008-005/010586
(EDDULADODDI) 		0213050000NRG25100420240084725 10/04/2024 sEtavani 0213050WL003062 sEtavani 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160607029 MRS MADHIGA SWETHA VANI STATE BANK OF INDIA(508548)
687 TUGGALI AP-13-050-008-005/010590
(EDDULADODDI) 		0213050000NRG25100420240084726 10/04/2024 NETTIKALLU 0213050WL003062 NETTIKALLU 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606905 EDIGA NETTIKALLU AIRTEL PAYMENTS BANK LIMITED(990288)
688 TUGGALI AP-13-050-008-005/010590
(EDDULADODDI) 		0213050000NRG25100420240084727 10/04/2024 VENKATARAMANAMMA 0213050WL003062 VENKATARAMANAMMA 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606910 MRS EDIGA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
689 TUGGALI AP-13-050-008-005/010594
(EDDULADODDI) 		0213050000NRG25100420240084728 10/04/2024 RAVI KUMAR 0213050WL003062 RAVI KUMAR 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606693 MADDIKERI RAVI KUMAR UNION BANK OF INDIA(508500)
690 TUGGALI AP-13-050-008-005/010595
(EDDULADODDI) 		0213050000NRG25100420240084729 10/04/2024 KARANNA 0213050WL003062 KARANNA 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606738 MR C KARANNA STATE BANK OF INDIA(508548)
691 TUGGALI AP-13-050-008-005/010595
(EDDULADODDI) 		0213050000NRG25100420240084730 10/04/2024 LAKSHMI 0213050WL003062 LAKSHMI 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606757 MS HARIJANA C LAKSHMI STATE BANK OF INDIA(508548)
692 TUGGALI AP-13-050-008-005/010618
(EDDULADODDI) 		0213050000NRG25100420240084732 10/04/2024 SUNITHA 0213050WL003062 SUNITHA 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606769 MRS PEDASANI MANEESHA STATE BANK OF INDIA(508548)
693 TUGGALI AP-13-050-008-005/010620
(EDDULADODDI) 		0213050000NRG25100420240084733 10/04/2024 HUSSENI 0213050WL003062 HUSSENI 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606718 MR RAMPALLI HUSSENI STATE BANK OF INDIA(508548)
694 TUGGALI AP-13-050-008-005/010620
(EDDULADODDI) 		0213050000NRG25100420240084734 10/04/2024 UMADEVI 0213050WL003062 UMADEVI 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606719 MRS RAMPALLI UMADEVI STATE BANK OF INDIA(508548)
695 TUGGALI AP-13-050-008-005/010630
(EDDULADODDI) 		0213050000NRG25100420240084736 10/04/2024 KASHIM BEE 0213050WL003062 KASHIM BEE 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606904 SHAIK KASHIM BEE STATE BANK OF INDIA(508548)
696 TUGGALI AP-13-050-008-005/010630
(EDDULADODDI) 		0213050000NRG25100420240084735 10/04/2024 MAHABOOB BASHA 0213050WL003062 MAHABOOB BASHA 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606909 SHAIK MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
697 TUGGALI AP-13-050-008-005/010631
(EDDULADODDI) 		0213050000NRG25100420240084737 10/04/2024 KASIMVALI 0213050WL003062 KASIMVALI 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606907 MR SHAIK KASIMVALI STATE BANK OF INDIA(508548)
698 TUGGALI AP-13-050-008-005/010677
(EDDULADODDI) 		0213050000NRG25100420240084739 10/04/2024 RAJESWARI 0213050WL003062 RAJESWARI 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606749 MRS PEDASANI RAJESWARI STATE BANK OF INDIA(508548)
699 TUGGALI AP-13-050-008-005/010677
(EDDULADODDI) 		0213050000NRG25100420240084738 10/04/2024 SREENIVASULU 0213050WL003062 SREENIVASULU 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606690 MR PEDANENI SRINIVASULU STATE BANK OF INDIA(508548)
700 TUGGALI AP-13-050-008-005/010696
(EDDULADODDI) 		0213050000NRG25100420240084740 10/04/2024 rajesh 0213050WL003062 rajesh 00415 SBIN0008799 1181 1181 Processed 20/04/2024 3160606459 MR RAJESH STATE BANK OF INDIA(508548)
701 TUGGALI AP-13-050-008-005/010696
(EDDULADODDI) 		0213050000NRG25100420240084741 10/04/2024 sunil kumar 0213050WL003062 sunil kumar 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606460 MR NALLABOTHULA SUNIL KUMAR STATE BANK OF INDIA(508548)
702 TUGGALI AP-13-050-008-005/010706
(EDDULADODDI) 		0213050000NRG25100420240084742 10/04/2024 GEETHA 0213050WL003062 GEETHA 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606488 MRS RAMULA GEETHA STATE BANK OF INDIA(508548)
703 TUGGALI AP-13-050-008-005/010706
(EDDULADODDI) 		0213050000NRG25100420240084743 10/04/2024 PRASAD 0213050WL003062 PRASAD 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606487 MR RAMULA PRASAD STATE BANK OF INDIA(508548)
704 TUGGALI AP-13-050-008-005/10737
(EDDULADODDI) 		0213050000NRG25100420240084745 10/04/2024 KAMMARI JAYALAKSHMI 0213050WL003062 KAMMARI JAYALAKSHMI 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606678 MS KAMMARI JAYALAXMI STATE BANK OF INDIA(508548)
705 TUGGALI AP-13-050-008-005/10737
(EDDULADODDI) 		0213050000NRG25100420240084744 10/04/2024 KUMMARI VEERACHARI 0213050WL003062 KUMMARI VEERACHARI 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606675 MR KUMMARI VEERACHARI STATE BANK OF INDIA(508548)
706 TUGGALI AP-13-050-008-005/10753
(EDDULADODDI) 		0213050000NRG25100420240087499 10/04/2024 HARIJANA RAJAMMA 0213050WL003204 HARIJANA RAJAMMA 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606679 MISS RAJAMMA STATE BANK OF INDIA(508548)
707 TUGGALI AP-13-050-008-005/10753
(EDDULADODDI) 		0213050000NRG25100420240087498 10/04/2024 MADIGA RANGASWAMY 0213050WL003204 MADIGA RANGASWAMY 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606456 MADIGA RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
708 TUGGALI AP-13-050-008-005/10757
(EDDULADODDI) 		0213050000NRG25100420240087500 10/04/2024 LAKSHMIDEVI 0213050WL003204 LAKSHMIDEVI 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606494 VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
709 TUGGALI AP-13-050-008-005/10757
(EDDULADODDI) 		0213050000NRG25100420240087501 10/04/2024 VADDE GIDDAIAH 0213050WL003204 VADDE GIDDAIAH 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606493 MR VADDE GIDDAIAH STATE BANK OF INDIA(508548)
710 TUGGALI AP-13-050-008-005/10802
(EDDULADODDI) 		0213050000NRG25100420240084746 10/04/2024 C Ravi 0213050WL003062 C Ravi 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606701 RAVI UNION BANK OF INDIA(508500)
711 TUGGALI AP-13-050-008-005/10805
(EDDULADODDI) 		0213050000NRG25100420240084748 10/04/2024 H Suresh Kalyan 0213050WL003062 H Suresh Kalyan 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606529 MR H SURESH KALYAN STATE BANK OF INDIA(508548)
712 TUGGALI AP-13-050-008-005/10806
(EDDULADODDI) 		0213050000NRG25100420240084750 10/04/2024 Shaik Akbarbasha 0213050WL003062 Shaik Akbarbasha 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606499 SHAIK AKBAR VALI AXIS BANK(607153)
713 TUGGALI AP-13-050-008-005/10806
(EDDULADODDI) 		0213050000NRG25100420240084749 10/04/2024 Shaik Reshma 0213050WL003062 Shaik Reshma 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606763 RESHMA UNION BANK OF INDIA(508500)
714 TUGGALI AP-13-050-008-005/10807
(EDDULADODDI) 		0213050000NRG25100420240084751 10/04/2024 Kammari Sulochana 0213050WL003062 Kammari Sulochana 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606500 MRS KAMMARI SULOCHANA STATE BANK OF INDIA(508548)
715 TUGGALI AP-13-050-008-005/10820
(EDDULADODDI) 		0213050000NRG25100420240087502 10/04/2024 Yarakala Eramma 0213050WL003204 Yarakala Eramma 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606517 MS YARAKALA ERAMMA STATE BANK OF INDIA(508548)
716 TUGGALI AP-13-050-008-005/10820
(EDDULADODDI) 		0213050000NRG25100420240087503 10/04/2024 Yerukala Lakshmidevi 0213050WL003204 Yerukala Lakshmidevi 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606518 MRS YERUKALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
717 TUGGALI AP-13-050-008-005/10822
(EDDULADODDI) 		0213050000NRG25100420240084754 10/04/2024 T Suresh Kumar 0213050WL003062 T Suresh Kumar 00415 SBIN0008799 1476 1476 Processed 20/04/2024 3160606527 MR TALARI SURESH KUMAR STATE BANK OF INDIA(508548)
718 TUGGALI AP-13-050-008-005/10823
(EDDULADODDI) 		0213050000NRG25100420240087504 10/04/2024 M Lingamma 0213050WL003204 M Lingamma 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606526 MR MYLA LINGAMMA STATE BANK OF INDIA(508548)
719 TUGGALI AP-13-050-008-005/10823
(EDDULADODDI) 		0213050000NRG25100420240087506 10/04/2024 Maila Rangamma 0213050WL003204 Maila Rangamma 00415 SBIN0008799 1480 1480 Processed 20/04/2024 3160606772 MRS MAILA RANGAMMA STATE BANK OF INDIA(508548)
720 TUGGALI AP-13-050-015-010/011115
(PAGIDIROY) 		0213050000NRG25100420240078503 10/04/2024 YAPADINNE VENKATRAMIREDDY 0213050WL002868 YAPADINNE VENKATRAMIREDDY 00415 SBIN0008799 1500 1500 Processed 20/04/2024 3160606523 Mr VENKATARAMIREDDY YAPADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 TUGGALI AP-13-050-015-010/020254
(PAGIDIROY) 		0213050000NRG25100420240081250 10/04/2024 PAVAN KUMAR REDDY 0213050WL002959 PAVAN KUMAR REDDY 00415 SBIN0008799 1484 1484 Processed 20/04/2024 3160606673 Mr K Pavan Kumar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 TUGGALI AP-13-050-015-010/020307
(PAGIDIROY) 		0213050000NRG25100420240081260 10/04/2024 DASTAGIRI REDDY 0213050WL002959 DASTAGIRI REDDY 00415 SBIN0008799 1484 1484 Rejected 24/04/2024 3160607194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 262759 262759
723 TUGGALI AP-13-050-018-012/10897
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093022 10/04/2024 Ravikumar Porakosula 0213050WL003405 Ravikumar Porakosula 00415 SBIN0015741 1462 1462 Processed 20/04/2024 3160606711 MR RAVIKUMAR PORAKOSULA STATE BANK OF INDIA(508548)
724 TUGGALI AP-13-050-018-012/10897
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093023 10/04/2024 Sharada Porakosula 0213050WL003405 Sharada Porakosula 00415 SBIN0015741 1462 1462 Processed 20/04/2024 3160606712 PORAKOSULA SHARADA BANK OF INDIA(508505)
725 TUGGALI AP-13-050-018-012/10901
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093029 10/04/2024 PARSHURAMUDUBOYA 0213050WL003405 PARSHURAMUDUBOYA 00415 SBIN0015741 1462 1462 Processed 20/04/2024 3160606709 BOYA PARSHURAMUDU BANK OF BARODA(606985)
SubTotal 4386 4386
726 TUGGALI AP-13-050-015-010/020109
(PAGIDIROY) 		0213050000NRG25100420240081160 10/04/2024 Rajeswaramma 0213050WL002955 Rajeswaramma 00415 SBIN0020995 1189 1189 Processed 20/04/2024 3160606816 MRS BOLLA RAJESWARI STATE BANK OF INDIA(508548)
727 TUGGALI AP-13-050-018-012/10885
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093004 10/04/2024 JINKALA SRINIVASULU 0213050WL003405 JINKALA SRINIVASULU 00415 SBIN0020995 1462 1462 Processed 20/04/2024 3160606814 MR JINKALA SREENIVASULU STATE BANK OF INDIA(508548)
728 TUGGALI AP-13-050-018-012/10901
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093030 10/04/2024 BOYA LAKSHMIDEVI 0213050WL003405 BOYA LAKSHMIDEVI 00415 SBIN0020995 1462 1462 Processed 20/04/2024 3160606818 MR BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 4113 4113
729 TUGGALI AP-13-050-018-012/10887
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093007 10/04/2024 UPPU NAGARAJU 0213050WL003405 UPPU NAGARAJU 00415 SBIN0021660 1462 1462 Processed 20/04/2024 3160606817 MR UPPU NAGARAJU STATE BANK OF INDIA(508548)
730 TUGGALI AP-13-050-018-012/10898
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093024 10/04/2024 Chakali Venkata Ramana 0213050WL003405 Chakali Venkata Ramana 00415 SBIN0021660 1462 1462 Processed 20/04/2024 3160606815 CHAKALI VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 2924 2924
731 TUGGALI AP-13-050-018-012/10899
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093027 10/04/2024 S Rashi 0213050WL003405 S Rashi 00468 UBIN0800538 1462 1462 Processed 20/04/2024 3160607176 S RASHI UNION BANK OF INDIA(508500)
732 TUGGALI AP-13-050-018-012/10905
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093031 10/04/2024 K CHANDRA SEKHAR 0213050WL003405 K CHANDRA SEKHAR 00468 UBIN0800538 1462 1462 Processed 20/04/2024 3160606445 Mr CHANDRA SEKHAR K ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 TUGGALI AP-13-050-018-012/10905
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093032 10/04/2024 K YASTERAMMA 0213050WL003405 K YASTERAMMA 00468 UBIN0800538 1462 1462 Processed 20/04/2024 3160606444 Mrs YESTERAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 TUGGALI AP-13-050-018-012/10925
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093037 10/04/2024 MAHESWARI 0213050WL003405 MAHESWARI 00468 UBIN0800538 1462 1462 Processed 20/04/2024 3160606471 MAHESWARI UNION BANK OF INDIA(508500)
735 TUGGALI AP-13-050-018-012/10985
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093042 10/04/2024 KURUKUNTLA SREELATHA 0213050WL003405 KURUKUNTLA SREELATHA 00468 UBIN0800538 1462 1462 Processed 20/04/2024 3160606533 KURUKUNTLA SREELATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 7310 7310
736 TUGGALI AP-13-050-015-010/020315
(PAGIDIROY) 		0213050000NRG25100420240078256 10/04/2024 Kalla Jyothi 0213050WL002860 Kalla Jyothi 00468 UBIN0803855 1485 1485 Processed 20/04/2024 3160606489 K JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1485 1485
737 TUGGALI AP-13-050-015-010/020172
(PAGIDIROY) 		0213050000NRG25100420240081234 10/04/2024 P.Ramakka 0213050WL002959 P.Ramakka 00468 UBIN0811076 1484 1484 Processed 20/04/2024 3160606462 POTLAPATI RAMAKKA UNION BANK OF INDIA(508500)
738 TUGGALI AP-13-050-015-010/020172
(PAGIDIROY) 		0213050000NRG25100420240081233 10/04/2024 P.Ramakrishna Reddy 0213050WL002959 P.Ramakrishna Reddy 00468 UBIN0811076 1484 1484 Processed 20/04/2024 3160606461 POTLAPATI RAMAKRISHNA REDDY BANK OF INDIA(508505)
739 TUGGALI AP-13-050-018-012/10891
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093015 10/04/2024 SANKATI ACHAMMA 0213050WL003405 SANKATI ACHAMMA 00468 UBIN0811076 1462 1462 Processed 20/04/2024 3160607178 SANKATI ACHAMMA UNION BANK OF INDIA(508500)
740 TUGGALI AP-13-050-018-012/10891
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093014 10/04/2024 SANKATI THIMMAPPA 0213050WL003405 SANKATI THIMMAPPA 00468 UBIN0811076 1462 1462 Processed 20/04/2024 3160607179 S THIMMAPPA CANARA BANK(508532)
SubTotal 5892 5892
741 TUGGALI AP-13-050-018-012/10898
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093025 10/04/2024 Chakali Kavitha 0213050WL003405 Chakali Kavitha 00468 UBIN0811254 1462 1462 Processed 20/04/2024 3160607180 CHAKALI KAVITHA UNION BANK OF INDIA(508500)
SubTotal 1462 1462
742 TUGGALI AP-13-050-018-012/10887
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093008 10/04/2024 UPPU HELEN 0213050WL003405 UPPU HELEN 00468 UBIN0812439 1462 1462 Processed 20/04/2024 3160607181 UPPU HELEN UNION BANK OF INDIA(508500)
SubTotal 1462 1462
743 TUGGALI AP-13-050-015-010/010820
(PAGIDIROY) 		0213050000NRG25100420240078630 10/04/2024 P.lakshmi devi 0213050WL002875 P.lakshmi devi 00468 UBIN0813796 1489 1489 Processed 20/04/2024 3160607115 Mrs Pala Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 TUGGALI AP-13-050-018-012/10884
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093003 10/04/2024 BANDARI SHIVA KUMAR 0213050WL003405 BANDARI SHIVA KUMAR 00468 UBIN0813796 1462 1462 Processed 20/04/2024 3160606446 BANDARI SIVA KUMAR UNION BANK OF INDIA(508500)
SubTotal 2951 2951
745 TUGGALI AP-13-050-018-012/10888
(GOOTY ERRAGUDI) 		0213050000NRG25100420240093010 10/04/2024 P SHAMEEM 0213050WL003405 P SHAMEEM 00468 UBIN0814300 1462 1462 Processed 20/04/2024 3160607188 P SHAMEEM UNION BANK OF INDIA(508500)
SubTotal 1462 1462
746 TUGGALI AP-13-050-003-003/011058
(MUKKELLA) 		0213050000NRG25100420240083524 10/04/2024 Gudipati Ramadevi 0213050WL003026 Gudipati Ramadevi 00468 UBIN0819492 1477 1477 Processed 20/04/2024 3160606520 MRS GUDIMPATI RAMADEVI STATE BANK OF INDIA(508548)
747 TUGGALI AP-13-050-003-003/10551-A
(MUKKELLA) 		0213050000NRG25100420240083531 10/04/2024 Bandapalli Suvarna 0213050WL003026 Bandapalli Suvarna 00468 UBIN0819492 1477 1477 Processed 20/04/2024 3160606492 MRS BANDAPALLI SUVARNA STATE BANK OF INDIA(508548)
748 TUGGALI AP-13-050-008-005/010014
(EDDULADODDI) 		0213050000NRG25100420240084684 10/04/2024 Raneela 0213050WL003062 Raneela 00468 UBIN0819492 1476 1476 Processed 20/04/2024 3160607026 MRS MACHANURU RANEELA STATE BANK OF INDIA(508548)
749 TUGGALI AP-13-050-008-005/010082
(EDDULADODDI) 		0213050000NRG25100420240087461 10/04/2024 Ramdas 0213050WL003204 Ramdas 00468 UBIN0819492 1480 1480 Processed 20/04/2024 3160607027 NALLABOTHULA RAMADASU UNION BANK OF INDIA(508500)
750 TUGGALI AP-13-050-008-005/010082
(EDDULADODDI) 		0213050000NRG25100420240087462 10/04/2024 SARASWATHI 0213050WL003204 SARASWATHI 00468 UBIN0819492 1480 1480 Processed 20/04/2024 3160607028 SARASWATHI UNION BANK OF INDIA(508500)
751 TUGGALI AP-13-050-008-005/010113
(EDDULADODDI) 		0213050000NRG25100420240087466 10/04/2024 Sunkamma 0213050WL003204 Sunkamma 00468 UBIN0819492 1480 1480 Processed 20/04/2024 3160607168 MRS PANDIKONA SUNKULAMMA STATE BANK OF INDIA(508548)
752 TUGGALI AP-13-050-008-005/010169
(EDDULADODDI) 		0213050000NRG25100420240087475 10/04/2024 Rangamma 0213050WL003204 Rangamma 00468 UBIN0819492 1480 1480 Processed 20/04/2024 3160607025 RANGAMMA UNION BANK OF INDIA(508500)
753 TUGGALI AP-13-050-008-005/010397
(EDDULADODDI) 		0213050000NRG25100420240087482 10/04/2024 Anjinamma 0213050WL003204 Anjinamma 00468 UBIN0819492 1480 1480 Processed 20/04/2024 3160606873 MRS NALLABOTHULA ANJINAMMA STATE BANK OF INDIA(508548)
754 TUGGALI AP-13-050-008-005/010472
(EDDULADODDI) 		0213050000NRG25100420240084709 10/04/2024 Nallabothula Maremma 0213050WL003062 Nallabothula Maremma 00468 UBIN0819492 1476 1476 Processed 20/04/2024 3160606542 NALLABOTHULA MERAMMA UNION BANK OF INDIA(508500)
755 TUGGALI AP-13-050-008-005/010501
(EDDULADODDI) 		0213050000NRG25100420240085056 10/04/2024 Bajari 0213050WL003095 Bajari 00468 UBIN0819492 2098 2098 Processed 20/04/2024 3160606876 NALLABOTULA BAJARI UNION BANK OF INDIA(508500)
756 TUGGALI AP-13-050-008-005/010501
(EDDULADODDI) 		0213050000NRG25100420240085057 10/04/2024 Lakshmidevi 0213050WL003095 Lakshmidevi 00468 UBIN0819492 2098 2098 Processed 20/04/2024 3160606875 NALLABOTULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
757 TUGGALI AP-13-050-008-005/010504
(EDDULADODDI) 		0213050000NRG25100420240087490 10/04/2024 Masanur Mallikarjuna 0213050WL003204 Masanur Mallikarjuna 00468 UBIN0819492 1480 1480 Processed 20/04/2024 3160607171 MASANUR MALLIKARJUNA UNION BANK OF INDIA(508500)
758 TUGGALI AP-13-050-008-005/010583
(EDDULADODDI) 		0213050000NRG25100420240084723 10/04/2024 govindamma 0213050WL003062 govindamma 00468 UBIN0819492 1476 1476 Processed 20/04/2024 3160606898 MS GARINTI GOVINDAMMA STATE BANK OF INDIA(508548)
759 TUGGALI AP-13-050-008-005/10822
(EDDULADODDI) 		0213050000NRG25100420240084755 10/04/2024 T Santhi 0213050WL003062 T Santhi 00468 UBIN0819492 1476 1476 Processed 20/04/2024 3160606524 T SANTHI UNION BANK OF INDIA(508500)
760 TUGGALI AP-13-050-015-010/010743
(PAGIDIROY) 		0213050000NRG25100420240078616 10/04/2024 POOLA RASMITHA 0213050WL002875 POOLA RASMITHA 00468 UBIN0819492 1489 1489 Processed 20/04/2024 3160606449 POOLA RASMITHA UNION BANK OF INDIA(508500)
761 TUGGALI AP-13-050-015-010/011092
(PAGIDIROY) 		0213050000NRG25100420240078500 10/04/2024 LAVANYA 0213050WL002868 LAVANYA 00468 UBIN0819492 1500 1500 Processed 20/04/2024 3160607201 YAPADINNE LAVANYA UNION BANK OF INDIA(508500)
762 TUGGALI AP-13-050-015-010/020014
(PAGIDIROY) 		0213050000NRG25100420240081887 10/04/2024 lalitha 0213050WL002988 lalitha 00468 UBIN0819492 1494 1494 Processed 20/04/2024 3160606976 Mrs LALITHMMA MASAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 TUGGALI AP-13-050-015-010/020036
(PAGIDIROY) 		0213050000NRG25100420240081409 10/04/2024 ke.caMdra 0213050WL002966 ke.caMdra 00468 UBIN0819492 1489 1489 Processed 20/04/2024 3160607108 K CHANDRA UNION BANK OF INDIA(508500)
764 TUGGALI AP-13-050-015-010/020162
(PAGIDIROY) 		0213050000NRG25100420240081905 10/04/2024 M.SUNIL 0213050WL002988 M.SUNIL 00468 UBIN0819492 1494 1494 Processed 20/04/2024 3160606441 Mr SUNEEL M ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 TUGGALI AP-13-050-015-010/020237
(PAGIDIROY) 		0213050000NRG25100420240078240 10/04/2024 ke.aSOk kumAr 0213050WL002860 ke.aSOk kumAr 00468 UBIN0819492 1485 1485 Processed 20/04/2024 3160606938 KUMMETHA ASHOK KUMAR CANARA BANK(508532)
766 TUGGALI AP-13-050-015-010/020254
(PAGIDIROY) 		0213050000NRG25100420240081251 10/04/2024 JAGADESWARA REDDY 0213050WL002959 JAGADESWARA REDDY 00468 UBIN0819492 1484 1484 Processed 20/04/2024 3160607060 KOTHAKAPA JAGADESHWAR REDDY UNION BANK OF INDIA(508500)
767 TUGGALI AP-13-050-015-010/20333
(PAGIDIROY) 		0213050000NRG25100420240081020 10/04/2024 M.SUNIL 0213050WL002948 M.SUNIL 00468 UBIN0819492 1470 1470 Processed 20/04/2024 3160606507 Mr Masipogu Ramakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 TUGGALI AP-13-050-015-010/20337
(PAGIDIROY) 		0213050000NRG25100420240081023 10/04/2024 M. SANDYA MALLIKARJUNA 0213050WL002948 M. SANDYA MALLIKARJUNA 00468 UBIN0819492 1470 1470 Processed 20/04/2024 3160606464 MR MALLIKARJUNA MADIGA STATE BANK OF INDIA(508548)
SubTotal 35309 35309
769 TUGGALI AP-13-050-015-010/020286
(PAGIDIROY) 		0213050000NRG25100420240081254 10/04/2024 RAMIREDDY 0213050WL002959 RAMIREDDY 00468 UBIN0822442 1484 1484 Processed 20/04/2024 3160606865 Mr RAMI REDDY KANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1484 1484
770 TUGGALI AP-13-050-015-010/011092
(PAGIDIROY) 		0213050000NRG25100420240078499 10/04/2024 KALAVATHI 0213050WL002868 KALAVATHI 00468 UBIN0822451 1500 1500 Processed 20/04/2024 3160606475 YAPADENNE KALAVATHI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
771 TUGGALI AP-13-050-008-005/010514
(EDDULADODDI) 		0213050000NRG25100420240087494 10/04/2024 Govindhu 0213050WL003204 Govindhu 00554 KKBK0007809 1480 1480 Processed 20/04/2024 3160606808 BOMBAI GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1480 1480
772 TUGGALI AP-13-050-003-003/010346
(MUKKELLA) 		0213050000NRG25100420240083485 10/04/2024 Pedda Lakshmanaswamy Arava 0213050WL003026 Pedda Lakshmanaswamy Arava 00678 APBL0013017 1477 1477 Processed 20/04/2024 3160606852 LAKSHMANA SWAMY ARAVA STATE BANK OF INDIA(508548)
773 TUGGALI AP-13-050-008-005/010053
(EDDULADODDI) 		0213050000NRG25100420240087455 10/04/2024 Mallikarjuna 0213050WL003204 Mallikarjuna 00678 APBL0013017 1480 1480 Processed 20/04/2024 3160606521 MR M MALLIKARJUNA STATE BANK OF INDIA(508548)
774 TUGGALI AP-13-050-008-005/10823
(EDDULADODDI) 		0213050000NRG25100420240087505 10/04/2024 M Ranga Swamy 0213050WL003204 M Ranga Swamy 00678 APBL0013017 1480 1480 Processed 20/04/2024 3160606824 Mr RANGA SWAMY M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 4437 4437
775 TUGGALI AP-13-050-003-003/010745
(MUKKELLA) 		0213050000NRG25100420240083510 10/04/2024 Bandapalli Rajeswari 0213050WL003026 Bandapalli Rajeswari 00691 IPOS0000001 295 295 Processed 20/04/2024 3160606539 BANDAPALLI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
776 TUGGALI AP-13-050-003-003/11257-A
(MUKKELLA) 		0213050000NRG25100420240083533 10/04/2024 Bandapalli Srinivasulu 0213050WL003026 Bandapalli Srinivasulu 00691 IPOS0000001 1477 1477 Processed 20/04/2024 3160606503 BANDAPALLI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
777 TUGGALI AP-13-050-003-003/11410
(MUKKELLA) 		0213050000NRG25100420240083535 10/04/2024 Bandapalli Ramanjini 0213050WL003026 Bandapalli Ramanjini 00691 IPOS0000001 1477 1477 Processed 20/04/2024 3160606541 RAMANJANEYULU BANDAPALLI STATE BANK OF INDIA(508548)
778 TUGGALI AP-13-050-008-005/10810
(EDDULADODDI) 		0213050000NRG25100420240084752 10/04/2024 Nallabotula Rajesh 0213050WL003062 Nallabotula Rajesh 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160606502 NALLABOTULA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
779 TUGGALI AP-13-050-008-005/10811
(EDDULADODDI) 		0213050000NRG25100420240084753 10/04/2024 Harijana Sravani 0213050WL003062 Harijana Sravani 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160606497 SRAVANI HARIJANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
780 TUGGALI AP-13-050-015-010/010850
(PAGIDIROY) 		0213050000NRG25100420240078483 10/04/2024 Anumaraju Surendra 0213050WL002868 Anumaraju Surendra 00691 IPOS0000001 1500 1500 Processed 20/04/2024 3160606470 ANUMARAJU SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
781 TUGGALI AP-13-050-015-010/020105
(PAGIDIROY) 		0213050000NRG25100420240079086 10/04/2024 D Venkatesu 0213050WL002892 D Venkatesu 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160606540 D VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
782 TUGGALI AP-13-050-015-010/020169
(PAGIDIROY) 		0213050000NRG25100420240081232 10/04/2024 V.KRUSHNAVENAMMA 0213050WL002959 V.KRUSHNAVENAMMA 00691 IPOS0000001 1484 1484 Processed 20/04/2024 3160606484 V KRUSHNAVENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 TUGGALI AP-13-050-015-010/020309
(PAGIDIROY) 		0213050000NRG25100420240077642 10/04/2024 Lakshmi Prasanna 0213050WL002848 Lakshmi Prasanna 00691 IPOS0000001 1489 1489 Processed 20/04/2024 3160607186 NARAYANA SWAMY S CANARA BANK(508532)
784 TUGGALI AP-13-050-015-010/020310
(PAGIDIROY) 		0213050000NRG25100420240081263 10/04/2024 V.HEMANTH REDDY 0213050WL002959 V.HEMANTH REDDY 00691 IPOS0000001 1484 1484 Processed 20/04/2024 3160607196 KOTTAKAPU HEMANTH KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
785 TUGGALI AP-13-050-015-010/020310
(PAGIDIROY) 		0213050000NRG25100420240081262 10/04/2024 V.VASANTHA KUMAR REDDY 0213050WL002959 V.VASANTHA KUMAR REDDY 00691 IPOS0000001 1484 1484 Processed 20/04/2024 3160607187 V VASANTH KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
786 TUGGALI AP-13-050-015-010/020317
(PAGIDIROY) 		0213050000NRG25100420240077643 10/04/2024 JAYASANKAR REDDY 0213050WL002848 JAYASANKAR REDDY 00691 IPOS0000001 1489 1489 Processed 20/04/2024 3160607197 KOTTAKAPA JAYASHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
787 TUGGALI AP-13-050-015-010/020318
(PAGIDIROY) 		0213050000NRG25100420240081265 10/04/2024 B.RADHIKA 0213050WL002959 B.RADHIKA 00691 IPOS0000001 1484 1484 Processed 20/04/2024 3160607191 RADHIKA B INDIA POST PAYMENTS BANK LIMITED(508528)
788 TUGGALI AP-13-050-015-010/20069-A
(PAGIDIROY) 		0213050000NRG25100420240081266 10/04/2024 DURGAM SARVOTHAMA REDDY 0213050WL002959 DURGAM SARVOTHAMA REDDY 00691 IPOS0000001 1484 1484 Processed 20/04/2024 3160606511 DURAGAM SARVOTHAMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
789 TUGGALI AP-13-050-015-010/20069-A
(PAGIDIROY) 		0213050000NRG25100420240081267 10/04/2024 DURGAM SWAPNA 0213050WL002959 DURGAM SWAPNA 00691 IPOS0000001 1484 1484 Processed 20/04/2024 3160606510 DURGAM SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
790 TUGGALI AP-13-050-015-010/20120-A
(PAGIDIROY) 		0213050000NRG25100420240081018 10/04/2024 NALLABOTHULA RAMESH BABU 0213050WL002948 NALLABOTHULA RAMESH BABU 00691 IPOS0000001 1470 1470 Processed 20/04/2024 3160606506 NALLABOTHULA RAMESH BABU UNION BANK OF INDIA(508500)
791 TUGGALI AP-13-050-015-010/20129-A
(PAGIDIROY) 		0213050000NRG25100420240077406 10/04/2024 N SARASWATHI 0213050WL002841 N SARASWATHI 00691 IPOS0000001 1500 1500 Processed 20/04/2024 3160606505 N SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
792 TUGGALI AP-13-050-015-010/20129-A
(PAGIDIROY) 		0213050000NRG25100420240077407 10/04/2024 NALLAMALA RAMANJINEYULU 0213050WL002841 NALLAMALA RAMANJINEYULU 00691 IPOS0000001 1500 1500 Processed 20/04/2024 3160606504 NALLAMALA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
793 TUGGALI AP-13-050-015-010/20331
(PAGIDIROY) 		0213050000NRG25100420240081268 10/04/2024 K.MANNIKYA REDDY 0213050WL002959 K.MANNIKYA REDDY 00691 IPOS0000001 1484 1484 Processed 20/04/2024 3160607193 Mr MANIKYAM REDDY KANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
794 TUGGALI AP-13-050-015-010/20331
(PAGIDIROY) 		0213050000NRG25100420240077646 10/04/2024 K.URIMILAMMA 0213050WL002848 K.URIMILAMMA 00691 IPOS0000001 1489 1489 Processed 20/04/2024 3160607192 Mrs OORMILAMMA KANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
795 TUGGALI AP-13-050-018-012/010493
(GOOTY ERRAGUDI) 		0213050000NRG25100420240092980 10/04/2024 BOYA MUNEMMA 0213050WL003404 BOYA MUNEMMA 00691 IPOS0000001 898 898 Processed 20/04/2024 3160606516 BOYA MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 TUGGALI AP-13-050-018-012/10910
(GOOTY ERRAGUDI) 		0213050000NRG25100420240094747 10/04/2024 P Manjula 0213050WL003443 P Manjula 00691 IPOS0000001 893 893 Processed 20/04/2024 3160606467 Mrs MANJULA PULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 30293 30293
797 TUGGALI AP-13-050-008-005/010618
(EDDULADODDI) 		0213050000NRG25100420240084731 10/04/2024 RAJASEKHAR NAYUDU 0213050WL003062 RAJASEKHAR NAYUDU 00703 AIRP0000001 1476 1476 Processed 20/04/2024 3160606807 MR PEDASANI RAJASHEKAR NAYUDU STATE BANK OF INDIA(508548)
SubTotal 1476 1476
Total 1139371 1139371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TUGGALI AP0213050_100424APB_FTO_4050 Andhra Pragathi Grameena Bank APGB0001025 GUNTAKAL 2940
2 TUGGALI AP0213050_100424APB_FTO_4050 Andhra Pragathi Grameena Bank APGB0001067 EDDULAPALLI 1484
3 TUGGALI AP0213050_100424APB_FTO_4050 Andhra Pragathi Grameena Bank APGB0002120 YERRAGUNTLA 5951
4 TUGGALI AP0213050_100424APB_FTO_4050 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 3000
5 TUGGALI AP0213050_100424APB_FTO_4050 Andhra Pragathi Grameena Bank APGB0003081 PATTIKONDA 2952
6 TUGGALI AP0213050_100424APB_FTO_4050 Andhra Pragathi Grameena Bank APGB0003084 TUGGALI 3260
7 TUGGALI AP0213050_100424APB_FTO_4050 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 637573
8 TUGGALI AP0213050_100424APB_FTO_4050 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1500
9 TUGGALI AP0213050_100424APB_FTO_4050 Andhra Pragathi Grameena Bank APGB0003152 KOSIGI 1500
10 TUGGALI AP0213050_100424APB_FTO_4050 Andhra Pragathi Grameena Bank APGB0003157 ANKIREDDYPALLI 1489
11 TUGGALI AP0213050_100424APB_FTO_4050 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 2973
12 TUGGALI AP0213050_100424APB_FTO_4050 Canara Bank CNRB0005611 MR PALLI TIRUPATI 4467
13 TUGGALI AP0213050_100424APB_FTO_4050 Canara Bank CNRB0006611 Gooty 7103
14 TUGGALI AP0213050_100424APB_FTO_4050 Canara Bank CNRB0013372 KURNOOL BUDHWARPET 7310
15 TUGGALI AP0213050_100424APB_FTO_4050 Canara Bank CNRB0013734 PASUPULA 1462
16 TUGGALI AP0213050_100424APB_FTO_4050 District Cooperative Central Bank APBL0013017 Pattikonda 2956
17 TUGGALI AP0213050_100424APB_FTO_4050 INDIAN BANK IDIB000A022 ANANTAPUR 1500
18 TUGGALI AP0213050_100424APB_FTO_4050 INDIAN OVERSEAS BANK IOBA0001497 KURNOOL DIOCESE 1462
19 TUGGALI AP0213050_100424APB_FTO_4050 Karur Vysya Bank KVBL0001434 ANANTAPUR 1489
20 TUGGALI AP0213050_100424APB_FTO_4050 Punjab National Bank PUNB0234600 KURNOOL 1462
21 TUGGALI AP0213050_100424APB_FTO_4050 STATE BANK OF INDIA SBIN0000806 ANANTPUR MAIN BR. 1484
22 TUGGALI AP0213050_100424APB_FTO_4050 STATE BANK OF INDIA SBIN0000834 DHONE 1477
23 TUGGALI AP0213050_100424APB_FTO_4050 STATE BANK OF INDIA SBIN0000976 GOOTY 10474
24 TUGGALI AP0213050_100424APB_FTO_4050 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 31563
25 TUGGALI AP0213050_100424APB_FTO_4050 STATE BANK OF INDIA SBIN0001836 KURNOOL BZR 1462
26 TUGGALI AP0213050_100424APB_FTO_4050 STATE BANK OF INDIA SBIN0002747 KOSIGI 6000
27 TUGGALI AP0213050_100424APB_FTO_4050 STATE BANK OF INDIA SBIN0002756 MARKET YARD KURNOOL 2651
28 TUGGALI AP0213050_100424APB_FTO_4050 STATE BANK OF INDIA SBIN0002779 PEAPULLY 2970
29 TUGGALI AP0213050_100424APB_FTO_4050 STATE BANK OF INDIA SBIN0002801 TIF CAMPUS KURNOOL 2924
30 TUGGALI AP0213050_100424APB_FTO_4050 STATE BANK OF INDIA SBIN0002814 YERRAGUNTLA 1484
31 TUGGALI AP0213050_100424APB_FTO_4050 STATE BANK OF INDIA SBIN0003185 BUDHWARPET 7018
32 TUGGALI AP0213050_100424APB_FTO_4050 STATE BANK OF INDIA SBIN0003364 ASPARI 1477
33 TUGGALI AP0213050_100424APB_FTO_4050 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 893
34 TUGGALI AP0213050_100424APB_FTO_4050 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 1476
35 TUGGALI AP0213050_100424APB_FTO_4050 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 262759
36 TUGGALI AP0213050_100424APB_FTO_4050 STATE BANK OF INDIA SBIN0015741 KALLURU ESTATE, KURNOOL 4386
37 TUGGALI AP0213050_100424APB_FTO_4050 STATE BANK OF INDIA SBIN0020995 KRISHNA NAGAR 4113
38 TUGGALI AP0213050_100424APB_FTO_4050 STATE BANK OF INDIA SBIN0021660 Nandyal Road Kurnool Branch, 2924
39 TUGGALI AP0213050_100424APB_FTO_4050 UNION BANK OF INDIA UBIN0800538 BUDHAWARPET 7310
40 TUGGALI AP0213050_100424APB_FTO_4050 UNION BANK OF INDIA UBIN0803855 NEW TOWN ANANTPUR 1485
41 TUGGALI AP0213050_100424APB_FTO_4050 UNION BANK OF INDIA UBIN0811076 NEW RTC BUS STAND KURNOOL 5892
42 TUGGALI AP0213050_100424APB_FTO_4050 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 1462
43 TUGGALI AP0213050_100424APB_FTO_4050 UNION BANK OF INDIA UBIN0812439 NANDYAL ROAD BRANCH 1462
44 TUGGALI AP0213050_100424APB_FTO_4050 UNION BANK OF INDIA UBIN0813796 KURNOOL MEDICAL COLLEGE 2951
45 TUGGALI AP0213050_100424APB_FTO_4050 UNION BANK OF INDIA UBIN0814300 KRISHNA NAGAR, KURNOOL 1462
46 TUGGALI AP0213050_100424APB_FTO_4050 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 35309
47 TUGGALI AP0213050_100424APB_FTO_4050 UNION BANK OF INDIA UBIN0822442 RAMAPURAM 1484
48 TUGGALI AP0213050_100424APB_FTO_4050 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1500
49 TUGGALI AP0213050_100424APB_FTO_4050 Kotak Mahindra Bank Ltd. KKBK0007809 ADONI 1480
50 TUGGALI AP0213050_100424APB_FTO_4050 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0013017 Pattikonda 4437
51 TUGGALI AP0213050_100424APB_FTO_4050 India Post Payments Bank IPOS0000001 KURNOOL 30293
52 TUGGALI AP0213050_100424APB_FTO_4050 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1476

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