Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:40:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211048_100524APB_FTO_49947
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 Chinnamandem AP-11-050-014-012/380086
() 		0211048000NRG25100520240771385 10/05/2024 Latha 0211048WL023529 Latha 00019 APGB0002055 1546 1546 Processed 18/05/2024 4125022427 MRS LATHA KANAKANTI STATE BANK OF INDIA(508548)
SubTotal 1546 1546
2 Chinnamandem AP-11-048-002-002/010004
() 		0211048000NRG25100520240769944 10/05/2024 Reddamma 0211048WL023492 Reddamma 00019 APGB0002092 1607 1607 Processed 18/05/2024 4125022689 Mrs REDDAMMA YERRAKKAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chinnamandem AP-11-048-002-002/010022
() 		0211048000NRG25100520240769955 10/05/2024 Amaravati 0211048WL023492 Amaravati 00019 APGB0002092 1607 1607 Processed 18/05/2024 4125022655 Goddiveedu Amaravathi FINO PAYMENTS BANK LTD(608001)
4 Chinnamandem AP-11-048-002-002/010029
() 		0211048000NRG25100520240769958 10/05/2024 Bhaskar Reddy 0211048WL023492 Bhaskar Reddy 00019 APGB0002092 1607 1607 Processed 18/05/2024 4125022611 MUSARA BHASKAR REDDY UNION BANK OF INDIA(508500)
5 Chinnamandem AP-11-048-002-002/010059
() 		0211048000NRG25100520240769974 10/05/2024 Pramila 0211048WL023492 Pramila 00019 APGB0002092 1607 1607 Processed 18/05/2024 4125022684 Mrs PRAMEELA NAGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chinnamandem AP-11-048-002-002/010092
() 		0211048000NRG25100520240769980 10/05/2024 Janardhana 0211048WL023492 Janardhana 00019 APGB0002092 1607 1607 Processed 18/05/2024 4125022868 Mr JANARDHANA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chinnamandem AP-11-048-002-002/020075
() 		0211048000NRG25100520240769999 10/05/2024 Lakshmidevi 0211048WL023492 Lakshmidevi 00019 APGB0002092 1607 1607 Processed 18/05/2024 4125022688 Mrs LAKSHMI DEVI BALAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chinnamandem AP-11-048-002-002/020102
() 		0211048000NRG25100520240770013 10/05/2024 Saavitramma 0211048WL023492 Saavitramma 00019 APGB0002092 1607 1607 Processed 18/05/2024 4125022680 VAI SAAVITRI ICICI BANK LTD(508534)
9 Chinnamandem AP-11-048-002-002/020104
() 		0211048000NRG25100520240770015 10/05/2024 Ramanjulamma 0211048WL023492 Ramanjulamma 00019 APGB0002092 1607 1607 Processed 18/05/2024 4125022679 RAAMANJULAMMA G ICICI BANK LTD(508534)
10 Chinnamandem AP-11-048-002-002/020179
() 		0211048000NRG25100520240770038 10/05/2024 Rani 0211048WL023492 Rani 00019 APGB0002092 1607 1607 Processed 18/05/2024 4125022426 Mrs RANI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chinnamandem AP-11-048-002-002/020185
() 		0211048000NRG25100520240772850 10/05/2024 bavaji 0211048WL023580 bavaji 00019 APGB0002092 1193 1193 Processed 18/05/2024 4125022923 Shiak Babaji FINO PAYMENTS BANK LTD(608001)
12 Chinnamandem AP-11-048-002-002/050026
() 		0211048000NRG25100520240771331 10/05/2024 Reddemma 0211048WL023529 Reddemma 00019 APGB0002092 1546 1546 Processed 18/05/2024 4125022780 Mrs NATTHI REDDEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chinnamandem AP-11-048-002-002/060029
() 		0211048000NRG25100520240771347 10/05/2024 Obulamma 0211048WL023529 Obulamma 00019 APGB0002092 1546 1546 Processed 18/05/2024 4125022677 KANAKANTI CHINNA PAPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chinnamandem AP-11-048-002-002/080003
() 		0211048000NRG25100520240771356 10/05/2024 Adinarayanareddy 0211048WL023529 Adinarayanareddy 00019 APGB0002092 1546 1546 Processed 18/05/2024 4125022453 Mr ADI NARAYANA REDDY KANAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chinnamandem AP-11-048-002-002/080003
() 		0211048000NRG25100520240771357 10/05/2024 Syamalamma 0211048WL023529 Syamalamma 00019 APGB0002092 1546 1546 Processed 18/05/2024 4125022648 Mrs SYAMALAMMA KANAKANTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chinnamandem AP-11-048-002-002/80086
() 		0211048000NRG25100520240771379 10/05/2024 NATHI VENKATARAMANA REDDY 0211048WL023529 NATHI VENKATARAMANA REDDY 00019 APGB0002092 1546 1546 Processed 18/05/2024 4125022912 NATHI VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chinnamandem AP-11-048-006-005/120104
() 		0211048000NRG25100520240748343 10/05/2024 mallamma 0211048WL022864 mallamma 00019 APGB0002092 227 227 Processed 18/05/2024 4125022647 Mrs MALLAKKA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chinnamandem AP-11-048-008-007/010045
() 		0211048000NRG25100520240762900 10/05/2024 Gurramma 0211048WL023323 Gurramma 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022599 MS KUDUMULA GURAMMA STATE BANK OF INDIA(508548)
19 Chinnamandem AP-11-048-008-007/010047
() 		0211048000NRG25100520240775382 10/05/2024 Lakshimi narayana 0211048WL023624 Lakshimi narayana 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022595 Mr LAKSHMI NARAYANA CHEEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chinnamandem AP-11-048-008-007/010047
() 		0211048000NRG25100520240775381 10/05/2024 Lakshmidevi 0211048WL023624 Lakshmidevi 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022644 LAKSHMIDEVI C ICICI BANK LTD(508534)
21 Chinnamandem AP-11-048-008-007/010162
() 		0211048000NRG25100520240775384 10/05/2024 Bhagyamma 0211048WL023624 Bhagyamma 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022646 ETHAKOTI BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chinnamandem AP-11-048-008-007/010172
() 		0211048000NRG25100520240775385 10/05/2024 Lakshumaiah 0211048WL023624 Lakshumaiah 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022428 Mr LAKSHUMAIAH MANDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chinnamandem AP-11-048-008-007/010173
() 		0211048000NRG25100520240764163 10/05/2024 Ghousepeer 0211048WL023365 Ghousepeer 00019 APGB0002092 1022 1022 Processed 18/05/2024 4125022418 GHOUSEPEER S ICICI BANK LTD(508534)
24 Chinnamandem AP-11-048-008-007/010189
() 		0211048000NRG25100520240775389 10/05/2024 santhamma 0211048WL023624 santhamma 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022649 Mrs SANTHAMMA KUDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chinnamandem AP-11-048-008-007/010221
() 		0211048000NRG25100520240764165 10/05/2024 Ameer 0211048WL023365 Ameer 00019 APGB0002092 1022 1022 Processed 18/05/2024 4125022616 Mr AMEER SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chinnamandem AP-11-048-008-007/010248
() 		0211048000NRG25100520240775390 10/05/2024 Nagaraja 0211048WL023624 Nagaraja 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022650 NAGARAJA R ICICI BANK LTD(508534)
27 Chinnamandem AP-11-048-008-007/010282
() 		0211048000NRG25100520240775391 10/05/2024 Anasuyamma 0211048WL023624 Anasuyamma 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022412 Mrs KETHE ANUSUYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chinnamandem AP-11-048-008-007/010285
() 		0211048000NRG25100520240775392 10/05/2024 Sashikala 0211048WL023624 Sashikala 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022435 Mrs SHASIKALA ETHAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chinnamandem AP-11-048-008-007/010313
() 		0211048000NRG25100520240775393 10/05/2024 Sharmila 0211048WL023624 Sharmila 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022446 Mrs SHARMILA NYAZI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chinnamandem AP-11-048-008-007/010338
() 		0211048000NRG25100520240766837 10/05/2024 Basha 0211048WL023431 Basha 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022614 Mr BASHA VEMPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chinnamandem AP-11-048-008-007/010439
() 		0211048000NRG25100520240766839 10/05/2024 Maqbul Jan 0211048WL023431 Maqbul Jan 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022448 Mrs MAQBULJAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chinnamandem AP-11-048-008-007/010565
() 		0211048000NRG25100520240764166 10/05/2024 Ajeemabi 0211048WL023365 Ajeemabi 00019 APGB0002092 1022 1022 Processed 18/05/2024 4125022482 AJEEMABI N ICICI BANK LTD(508534)
33 Chinnamandem AP-11-048-008-007/010604
() 		0211048000NRG25100520240762902 10/05/2024 kaimunnisa 0211048WL023323 kaimunnisa 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022607 SHAIK KHAIRUNNISA STATE BANK OF INDIA(508548)
34 Chinnamandem AP-11-048-008-007/010696
() 		0211048000NRG25100520240764169 10/05/2024 Hussain Bee 0211048WL023365 Hussain Bee 00019 APGB0002092 1022 1022 Processed 18/05/2024 4125022606 Mrs HUSSAIN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chinnamandem AP-11-048-008-007/010742
() 		0211048000NRG25100520240775398 10/05/2024 Sree Vani 0211048WL023624 Sree Vani 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022472 Mrs KETHE SRI VANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chinnamandem AP-11-048-008-007/010775
() 		0211048000NRG25100520240775399 10/05/2024 Sree devi 0211048WL023624 Sree devi 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022433 Sangadala Sree Devi FINO PAYMENTS BANK LTD(608001)
37 Chinnamandem AP-11-048-008-007/010811
() 		0211048000NRG25100520240775401 10/05/2024 shahida bee 0211048WL023624 shahida bee 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022702 Mrs SHAIK SHAHEDA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chinnamandem AP-11-048-008-007/010813
() 		0211048000NRG25100520240762906 10/05/2024 Anjanamma 0211048WL023323 Anjanamma 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022629 MR THANGALA ANJINAMMA STATE BANK OF INDIA(508548)
39 Chinnamandem AP-11-048-008-007/010816
() 		0211048000NRG25100520240762907 10/05/2024 Lakshmidevi 0211048WL023323 Lakshmidevi 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022625 TANGALA LAKSHMI DEVI ICICI BANK LTD(508534)
40 Chinnamandem AP-11-048-008-007/010819
() 		0211048000NRG25100520240775402 10/05/2024 Nirmala 0211048WL023624 Nirmala 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022431 Mrs GUVALA NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chinnamandem AP-11-048-008-007/010870
() 		0211048000NRG25100520240766852 10/05/2024 naga mani 0211048WL023431 naga mani 00019 APGB0002092 1351 1351 Processed 18/05/2024 4125022866 P NAGAMANI UNION BANK OF INDIA(508500)
42 Chinnamandem AP-11-048-008-007/010872
() 		0211048000NRG25100520240775403 10/05/2024 ramanamma 0211048WL023624 ramanamma 00019 APGB0002092 973 973 Processed 18/05/2024 4125022447 EETHAKOTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chinnamandem AP-11-048-008-007/010873
() 		0211048000NRG25100520240775404 10/05/2024 sulthana begum 0211048WL023624 sulthana begum 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022450 MRS SULTANA BEGUM AFKHAN STATE BANK OF INDIA(508548)
44 Chinnamandem AP-11-048-008-007/010881
() 		0211048000NRG25100520240775406 10/05/2024 SUSILA 0211048WL023624 SUSILA 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022877 YALAMANDA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chinnamandem AP-11-048-008-007/020002
() 		0211048000NRG25100520240765292 10/05/2024 Jayaram 0211048WL023396 Jayaram 00019 APGB0002092 613 613 Processed 18/05/2024 4125022425 Mr JAYARAMU POYHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chinnamandem AP-11-048-008-007/020016
() 		0211048000NRG25100520240765298 10/05/2024 Kamalamma 0211048WL023396 Kamalamma 00019 APGB0002092 613 613 Processed 18/05/2024 4125022411 KAMALAMMA SETTIPALLI ICICI BANK LTD(508534)
47 Chinnamandem AP-11-048-008-007/020026
() 		0211048000NRG25100520240762908 10/05/2024 Sarojamma 0211048WL023323 Sarojamma 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022665 Mrs SAROJAMMA SEETAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chinnamandem AP-11-048-008-007/020027
() 		0211048000NRG25100520240766854 10/05/2024 Kondamma 0211048WL023431 Kondamma 00019 APGB0002092 1351 1351 Processed 18/05/2024 4125022608 Mrs KONDAMMA MARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chinnamandem AP-11-048-008-007/020027
() 		0211048000NRG25100520240766855 10/05/2024 Yashoda 0211048WL023431 Yashoda 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022445 Mrs CHENNURU YASHODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chinnamandem AP-11-048-008-007/020062
() 		0211048000NRG25100520240765299 10/05/2024 Alivelu 0211048WL023396 Alivelu 00019 APGB0002092 613 613 Processed 18/05/2024 4125022414 ALIVELU M ICICI BANK LTD(508534)
51 Chinnamandem AP-11-048-008-007/020076
() 		0211048000NRG25100520240765302 10/05/2024 Chinnaiah 0211048WL023396 Chinnaiah 00019 APGB0002092 613 613 Processed 18/05/2024 4125022460 Mr CHINNAIAH DURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chinnamandem AP-11-048-008-007/020076
() 		0211048000NRG25100520240765301 10/05/2024 Kondamma 0211048WL023396 Kondamma 00019 APGB0002092 613 613 Processed 18/05/2024 4125022419 KONDAMMA D ICICI BANK LTD(508534)
53 Chinnamandem AP-11-048-008-007/020078
() 		0211048000NRG25100520240766856 10/05/2024 Kumar 0211048WL023431 Kumar 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022812 Mr KUMAR MANDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chinnamandem AP-11-048-008-007/020078
() 		0211048000NRG25100520240766857 10/05/2024 madhu bala 0211048WL023431 madhu bala 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022457 Mrs MADHUBALA MANDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chinnamandem AP-11-048-008-007/020088
() 		0211048000NRG25100520240765304 10/05/2024 Chinnareddanna 0211048WL023396 Chinnareddanna 00019 APGB0002092 408 408 Processed 18/05/2024 4125022662 Mr CHINNA REDDENNA BELLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chinnamandem AP-11-048-008-007/020088
() 		0211048000NRG25100520240765305 10/05/2024 laskhmi devi 0211048WL023396 laskhmi devi 00019 APGB0002092 613 613 Processed 18/05/2024 4125022658 LAKSHMIDEVI BELLAPU ICICI BANK LTD(508534)
57 Chinnamandem AP-11-048-008-007/020089
() 		0211048000NRG25100520240765306 10/05/2024 Prabhavati 0211048WL023396 Prabhavati 00019 APGB0002092 613 613 Processed 18/05/2024 4125022657 PRABHAVATI PALAGIRI ICICI BANK LTD(508534)
58 Chinnamandem AP-11-048-008-007/020130
() 		0211048000NRG25100520240766858 10/05/2024 Kalavathi 0211048WL023431 Kalavathi 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022659 KALAVATHI M ICICI BANK LTD(508534)
59 Chinnamandem AP-11-048-008-007/020133
() 		0211048000NRG25100520240765323 10/05/2024 Chandrakala 0211048WL023396 Chandrakala 00019 APGB0002092 613 613 Processed 18/05/2024 4125022475 CHANDRAKALA P ICICI BANK LTD(508534)
60 Chinnamandem AP-11-048-008-007/020172
() 		0211048000NRG25100520240765330 10/05/2024 ganga devi 0211048WL023396 ganga devi 00019 APGB0002092 408 408 Processed 18/05/2024 4125022473 Mrs PALAGIRI GANGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chinnamandem AP-11-048-008-007/020181
() 		0211048000NRG25100520240775407 10/05/2024 appayya 0211048WL023624 appayya 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022488 Mr SANGADALA APPAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chinnamandem AP-11-048-008-007/020182
() 		0211048000NRG25100520240775408 10/05/2024 mangamma 0211048WL023624 mangamma 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022420 VAJARAGIRI MAMGAMMA ICICI BANK LTD(508534)
63 Chinnamandem AP-11-048-008-007/020183
() 		0211048000NRG25100520240775409 10/05/2024 radha 0211048WL023624 radha 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022432 Mrs RADHA SANGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chinnamandem AP-11-048-008-007/020184
() 		0211048000NRG25100520240775411 10/05/2024 lakshmi devi 0211048WL023624 lakshmi devi 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022621 YALAMANDALA LAKSHIMIDEVI ICICI BANK LTD(508534)
65 Chinnamandem AP-11-048-008-007/020184
() 		0211048000NRG25100520240775412 10/05/2024 venkata ramana 0211048WL023624 venkata ramana 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022620 Mr VENKATARAMANA YELLAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chinnamandem AP-11-048-008-007/020185
() 		0211048000NRG25100520240775414 10/05/2024 chirinjivi 0211048WL023624 chirinjivi 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022461 Mr CHIRANJEEVI VAJRAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chinnamandem AP-11-048-008-007/020185
() 		0211048000NRG25100520240775413 10/05/2024 nageswari 0211048WL023624 nageswari 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022484 Mrs NAGESWARI VAZRAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chinnamandem AP-11-048-008-007/020186
() 		0211048000NRG25100520240775415 10/05/2024 ramanjulamma 0211048WL023624 ramanjulamma 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022478 Mrs RAMANJULAMMA VAJRAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chinnamandem AP-11-048-008-007/020186
() 		0211048000NRG25100520240775416 10/05/2024 Vagragiri Ramanjulu 0211048WL023624 Vagragiri Ramanjulu 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022869 Mr RAMANJULU VAZRAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chinnamandem AP-11-048-008-007/020191
() 		0211048000NRG25100520240766860 10/05/2024 Saroja 0211048WL023431 Saroja 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022656 Mrs CHUKKA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chinnamandem AP-11-048-008-007/020206
() 		0211048000NRG25100520240765336 10/05/2024 swarupa 0211048WL023396 swarupa 00019 APGB0002092 408 408 Processed 18/05/2024 4125022796 Mrs MANDEM SWARUPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chinnamandem AP-11-048-008-007/020210
() 		0211048000NRG25100520240765337 10/05/2024 ANITHA 0211048WL023396 ANITHA 00019 APGB0002092 613 613 Processed 18/05/2024 4125022840 Mrs MARRIPADU ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chinnamandem AP-11-048-008-007/020211
() 		0211048000NRG25100520240764171 10/05/2024 Prasanthi 0211048WL023365 Prasanthi 00019 APGB0002092 1022 1022 Processed 18/05/2024 4125022452 Mrs PRASANTHI GOGUDUPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chinnamandem AP-11-048-008-007/030001
() 		0211048000NRG25100520240775418 10/05/2024 Lakshmidevi 0211048WL023624 Lakshmidevi 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022417 Mrs LAKSHMIDEVI JAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chinnamandem AP-11-048-008-007/030003
() 		0211048000NRG25100520240762909 10/05/2024 Lakshmidevi 0211048WL023323 Lakshmidevi 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022486 Mrs LAKSHMI DEVI DEVARINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chinnamandem AP-11-048-008-007/030007
() 		0211048000NRG25100520240766862 10/05/2024 Srinivasulu 0211048WL023431 Srinivasulu 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022610 Mr CHENNURU SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chinnamandem AP-11-048-008-007/030011
() 		0211048000NRG25100520240766863 10/05/2024 Lakshmidevi 0211048WL023431 Lakshmidevi 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022430 Mrs TANGAALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chinnamandem AP-11-048-008-007/030012
() 		0211048000NRG25100520240762910 10/05/2024 Mangamma 0211048WL023323 Mangamma 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022443 Mrs THANGALA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chinnamandem AP-11-048-008-007/030013
() 		0211048000NRG25100520240764172 10/05/2024 Ramanamma 0211048WL023365 Ramanamma 00019 APGB0002092 1022 1022 Processed 18/05/2024 4125022474 RAMANAMMA D ICICI BANK LTD(508534)
80 Chinnamandem AP-11-048-008-007/030014
() 		0211048000NRG25100520240762911 10/05/2024 Peddareddanna 0211048WL023323 Peddareddanna 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022613 Mr PEDDA REDDANNA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chinnamandem AP-11-048-008-007/030015
() 		0211048000NRG25100520240766864 10/05/2024 Subhadramma 0211048WL023431 Subhadramma 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022633 MRS YEDDULA SUBHADRAMMA STATE BANK OF INDIA(508548)
82 Chinnamandem AP-11-048-008-007/030018
() 		0211048000NRG25100520240762912 10/05/2024 Subbulamma 0211048WL023323 Subbulamma 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022663 Mrs CHINNA SUBBULAMMA DULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chinnamandem AP-11-048-008-007/030019
() 		0211048000NRG25100520240762913 10/05/2024 Venkatalakshumamma 0211048WL023323 Venkatalakshumamma 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022612 Mr VENKATA LAKSHMAMMA SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chinnamandem AP-11-048-008-007/030020
() 		0211048000NRG25100520240764173 10/05/2024 Sheshamma 0211048WL023365 Sheshamma 00019 APGB0002092 1022 1022 Processed 18/05/2024 4125022645 SHESHAMMA D ICICI BANK LTD(508534)
85 Chinnamandem AP-11-048-008-007/030020
() 		0211048000NRG25100520240764174 10/05/2024 venkata siddaiah 0211048WL023365 venkata siddaiah 00019 APGB0002092 1022 1022 Processed 18/05/2024 4125022617 Mr VENKATASIDDAIAH DULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chinnamandem AP-11-048-008-007/030021
() 		0211048000NRG25100520240762914 10/05/2024 Ramanamma 0211048WL023323 Ramanamma 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022441 Mrs RAMANAMMA SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chinnamandem AP-11-048-008-007/030022
() 		0211048000NRG25100520240762915 10/05/2024 Ramanamma 0211048WL023323 Ramanamma 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022641 RAMANAMMA SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chinnamandem AP-11-048-008-007/030028
() 		0211048000NRG25100520240762916 10/05/2024 Siddamma 0211048WL023323 Siddamma 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022635 Mrs VENKATA SIDDAMMA SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chinnamandem AP-11-048-008-007/030029
() 		0211048000NRG25100520240762917 10/05/2024 Peddulamma 0211048WL023323 Peddulamma 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022627 Mrs PEDDULAMMA TANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chinnamandem AP-11-048-008-007/030032
() 		0211048000NRG25100520240762918 10/05/2024 Kondaiah 0211048WL023323 Kondaiah 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022615 Mr CHINNA KONDAIAH SEETAHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chinnamandem AP-11-048-008-007/030032
() 		0211048000NRG25100520240762919 10/05/2024 Lakshmidevi 0211048WL023323 Lakshmidevi 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022623 LAKSHMI DEVI SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chinnamandem AP-11-048-008-007/030035
() 		0211048000NRG25100520240766867 10/05/2024 Yaddaiah 0211048WL023431 Yaddaiah 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022619 YADDAIAH YADDULA STATE BANK OF INDIA(508548)
93 Chinnamandem AP-11-048-008-007/030036
() 		0211048000NRG25100520240766868 10/05/2024 Nagaraju 0211048WL023431 Nagaraju 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022594 NAGARAJU YADDULA ICICI BANK LTD(508534)
94 Chinnamandem AP-11-048-008-007/030036
() 		0211048000NRG25100520240766869 10/05/2024 Reddamma 0211048WL023431 Reddamma 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022429 REDDEMMA YADDULA ICICI BANK LTD(508534)
95 Chinnamandem AP-11-048-008-007/030039
() 		0211048000NRG25100520240766870 10/05/2024 Jayamma 0211048WL023431 Jayamma 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022636 Mrs YEDDULA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chinnamandem AP-11-048-008-007/030040
() 		0211048000NRG25100520240766871 10/05/2024 Peeramma 0211048WL023431 Peeramma 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022630 PEERAMMA Y ICICI BANK LTD(508534)
97 Chinnamandem AP-11-048-008-007/030041
() 		0211048000NRG25100520240766872 10/05/2024 Narayana 0211048WL023431 Narayana 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022622 MR SEETHAKA NARAYANA STATE BANK OF INDIA(508548)
98 Chinnamandem AP-11-048-008-007/030043
() 		0211048000NRG25100520240766875 10/05/2024 Kamakshamma 0211048WL023431 Kamakshamma 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022642 KAMAKSHAMMA SEETHAKA ICICI BANK LTD(508534)
99 Chinnamandem AP-11-048-008-007/030043
() 		0211048000NRG25100520240766874 10/05/2024 Narasimhulu 0211048WL023431 Narasimhulu 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022686 Mr SEETHAKA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chinnamandem AP-11-048-008-007/030045
() 		0211048000NRG25100520240766877 10/05/2024 S Parvathi 0211048WL023431 S Parvathi 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022464 PARVATHI S ICICI BANK LTD(508534)
101 Chinnamandem AP-11-048-008-007/030046
() 		0211048000NRG25100520240766878 10/05/2024 Gangaraju Lakshmidevi 0211048WL023431 Gangaraju Lakshmidevi 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022848 MR GANGARAJU LAKSHMIDEVI STATE BANK OF INDIA(508548)
102 Chinnamandem AP-11-048-008-007/030047
() 		0211048000NRG25100520240762920 10/05/2024 Anasuya 0211048WL023323 Anasuya 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022661 Mrs ANASUYA SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chinnamandem AP-11-048-008-007/030050
() 		0211048000NRG25100520240762921 10/05/2024 M Venkateswarulu 0211048WL023323 M Venkateswarulu 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022465 Mr VENKATESWARLU MARISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chinnamandem AP-11-048-008-007/030064
() 		0211048000NRG25100520240766881 10/05/2024 Siddaiah 0211048WL023431 Siddaiah 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022600 Mr SITHAKA SIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chinnamandem AP-11-048-008-007/030067
() 		0211048000NRG25100520240762922 10/05/2024 Saraswavathi 0211048WL023323 Saraswavathi 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022626 SWARASWAVATHI Y ICICI BANK LTD(508534)
106 Chinnamandem AP-11-048-008-007/030068
() 		0211048000NRG25100520240762923 10/05/2024 Ramanamma 0211048WL023323 Ramanamma 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022624 RAMANAMMA SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chinnamandem AP-11-048-008-007/030069
() 		0211048000NRG25100520240762924 10/05/2024 Reddamma 0211048WL023323 Reddamma 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022682 Mrs TANGALA REDDEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chinnamandem AP-11-048-008-007/030070
() 		0211048000NRG25100520240766882 10/05/2024 Laxmidevi 0211048WL023431 Laxmidevi 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022666 Mrs TANGAALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chinnamandem AP-11-048-008-007/030071
() 		0211048000NRG25100520240766883 10/05/2024 Venamma 0211048WL023431 Venamma 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022643 MRS TANGALA KRISHNAVENI STATE BANK OF INDIA(508548)
110 Chinnamandem AP-11-048-008-007/030073
() 		0211048000NRG25100520240762925 10/05/2024 Santamma 0211048WL023323 Santamma 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022640 MRS SITAKA SHANTHAMMA STATE BANK OF INDIA(508548)
111 Chinnamandem AP-11-048-008-007/030076
() 		0211048000NRG25100520240766884 10/05/2024 Vasantha 0211048WL023431 Vasantha 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022637 Mrs MANDEM VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chinnamandem AP-11-048-008-007/030080
() 		0211048000NRG25100520240762927 10/05/2024 Rajamma 0211048WL023323 Rajamma 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022628 RAJAMMA SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chinnamandem AP-11-048-008-007/030082
() 		0211048000NRG25100520240766885 10/05/2024 Chinnammi 0211048WL023431 Chinnammi 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022631 CHINNAMMI YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chinnamandem AP-11-048-008-007/030087
() 		0211048000NRG25100520240766886 10/05/2024 Amaravathi 0211048WL023431 Amaravathi 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022670 Mrs AMARAVATY TANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chinnamandem AP-11-048-008-007/030089
() 		0211048000NRG25100520240762932 10/05/2024 Chinnavenkataramana 0211048WL023323 Chinnavenkataramana 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022603 CHINNAVENKATARAMANA T ICICI BANK LTD(508534)
116 Chinnamandem AP-11-048-008-007/030089
() 		0211048000NRG25100520240762933 10/05/2024 T Peddakka 0211048WL023323 T Peddakka 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022481 PEDDAKKA T ICICI BANK LTD(508534)
117 Chinnamandem AP-11-048-008-007/030091
() 		0211048000NRG25100520240762934 10/05/2024 Sreedevi 0211048WL023323 Sreedevi 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022476 Mrs SREEDEVI SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chinnamandem AP-11-048-008-007/030092
() 		0211048000NRG25100520240766887 10/05/2024 Thangala Padmaja 0211048WL023431 Thangala Padmaja 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022467 Mrs PADMAJA TANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chinnamandem AP-11-048-008-007/030097
() 		0211048000NRG25100520240766888 10/05/2024 S Nanda kumar 0211048WL023431 S Nanda kumar 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022444 Mr NANDAKUMAR SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chinnamandem AP-11-048-008-007/030098
() 		0211048000NRG25100520240766889 10/05/2024 S Naresh 0211048WL023431 S Naresh 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022845 Mr NARESH SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chinnamandem AP-11-048-008-007/030100
() 		0211048000NRG25100520240766890 10/05/2024 Seethaka Jaya Sudha 0211048WL023431 Seethaka Jaya Sudha 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022422 Mrs JAYASUDHA SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chinnamandem AP-11-048-008-007/030103
() 		0211048000NRG25100520240764176 10/05/2024 Ramanamma 0211048WL023365 Ramanamma 00019 APGB0002092 1022 1022 Processed 18/05/2024 4125022415 Mrs YADDULA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chinnamandem AP-11-048-008-007/030107
() 		0211048000NRG25100520240762937 10/05/2024 Ramanaiah 0211048WL023323 Ramanaiah 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022618 MR TANGALA RAMANAIAH STATE BANK OF INDIA(508548)
124 Chinnamandem AP-11-048-008-007/030109
() 		0211048000NRG25100520240766891 10/05/2024 Savithri 0211048WL023431 Savithri 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022470 Mrs SAVITHRI SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chinnamandem AP-11-048-008-007/030109
() 		0211048000NRG25100520240766892 10/05/2024 Subbarayudu 0211048WL023431 Subbarayudu 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022466 Mr SUBBARAYUDU SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chinnamandem AP-11-048-008-007/030110
() 		0211048000NRG25100520240762938 10/05/2024 Rani 0211048WL023323 Rani 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022438 Mrs RANI YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chinnamandem AP-11-048-008-007/030111
() 		0211048000NRG25100520240766893 10/05/2024 Ramana 0211048WL023431 Ramana 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022598 Mr RAAMANA TANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chinnamandem AP-11-048-008-007/030117
() 		0211048000NRG25100520240766895 10/05/2024 Narasimhulu 0211048WL023431 Narasimhulu 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022747 Mr NARASIMHULU SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chinnamandem AP-11-048-008-007/030127
() 		0211048000NRG25100520240762940 10/05/2024 Siddamma 0211048WL023323 Siddamma 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022605 Mrs SIDDAMMA SEETHAKA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
130 Chinnamandem AP-11-048-008-007/030132
() 		0211048000NRG25100520240766898 10/05/2024 Sreedevi 0211048WL023431 Sreedevi 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022678 Mrs SREEDEVI SEETAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chinnamandem AP-11-048-008-007/030136
() 		0211048000NRG25100520240762942 10/05/2024 Vijayalakshmi 0211048WL023323 Vijayalakshmi 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022439 Mrs VIJAYALAKSHMI TANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chinnamandem AP-11-048-008-007/030137
() 		0211048000NRG25100520240766899 10/05/2024 Lakshmidevi 0211048WL023431 Lakshmidevi 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022434 Mrs TANGALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chinnamandem AP-11-048-008-007/030137
() 		0211048000NRG25100520240766900 10/05/2024 Nagireddy 0211048WL023431 Nagireddy 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022664 MR TANGALA NAGI REDDY STATE BANK OF INDIA(508548)
134 Chinnamandem AP-11-048-008-007/030138
() 		0211048000NRG25100520240762943 10/05/2024 Kondamma 0211048WL023323 Kondamma 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022413 Mrs KONDAMMA THANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chinnamandem AP-11-048-008-007/030149
() 		0211048000NRG25100520240762945 10/05/2024 Papulamma 0211048WL023323 Papulamma 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022847 Mrs TANGALA PAAPULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chinnamandem AP-11-048-008-007/030157
() 		0211048000NRG25100520240762947 10/05/2024 Chinnareddamma 0211048WL023323 Chinnareddamma 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022597 MR TANGALA CHINNA REDDAMMA STATE BANK OF INDIA(508548)
137 Chinnamandem AP-11-048-008-007/030160
() 		0211048000NRG25100520240762948 10/05/2024 chaithanya 0211048WL023323 chaithanya 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022440 Mr CHAITHNYAPAVANKUMAR SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chinnamandem AP-11-048-008-007/030166
() 		0211048000NRG25100520240762950 10/05/2024 Sridevi 0211048WL023323 Sridevi 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022436 Mrs SREEDEVI SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chinnamandem AP-11-048-008-007/030167
() 		0211048000NRG25100520240766902 10/05/2024 RAMULAMMA TANGALA 0211048WL023431 RAMULAMMA TANGALA 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022469 Mrs RAMULAMMA TANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chinnamandem AP-11-048-008-007/030171
() 		0211048000NRG25100520240766905 10/05/2024 THANGALA VIJAYA LAKSHMI 0211048WL023431 THANGALA VIJAYA LAKSHMI 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022846 Mrs TANGALA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chinnamandem AP-11-048-008-007/030173
() 		0211048000NRG25100520240766906 10/05/2024 venkata siddaiah 0211048WL023431 venkata siddaiah 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022601 Mr THANGALA VENKATA SIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chinnamandem AP-11-048-008-007/030175
() 		0211048000NRG25100520240762952 10/05/2024 Kalavathi 0211048WL023323 Kalavathi 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022458 KALAVATHI M ICICI BANK LTD(508534)
143 Chinnamandem AP-11-048-008-007/030175
() 		0211048000NRG25100520240762951 10/05/2024 M Thimmayya 0211048WL023323 M Thimmayya 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022632 THIMMAIAH MARCHETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chinnamandem AP-11-048-008-007/030178
() 		0211048000NRG25100520240766907 10/05/2024 Seethaka Reddemma 0211048WL023431 Seethaka Reddemma 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022865 MRS SEETHAKKA REDDEMMA STATE BANK OF INDIA(508548)
145 Chinnamandem AP-11-048-008-007/030183
() 		0211048000NRG25100520240762953 10/05/2024 Obulesu 0211048WL023323 Obulesu 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022765 Mr OBULESU SITHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chinnamandem AP-11-048-008-007/030197
() 		0211048000NRG25100520240766912 10/05/2024 Lakshmidevi 0211048WL023431 Lakshmidevi 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022634 JOVANEPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Chinnamandem AP-11-048-008-007/030197
() 		0211048000NRG25100520240766913 10/05/2024 Venkataramanaiah 0211048WL023431 Venkataramanaiah 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022490 Mr RAMANAIAH JOVANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chinnamandem AP-11-048-008-007/030198
() 		0211048000NRG25100520240762954 10/05/2024 Mangamma 0211048WL023323 Mangamma 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022602 Mrs MANDEM MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chinnamandem AP-11-048-008-007/030201
() 		0211048000NRG25100520240762955 10/05/2024 Yerrakka 0211048WL023323 Yerrakka 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022669 YERRAKKA T ICICI BANK LTD(508534)
150 Chinnamandem AP-11-048-008-007/030225
() 		0211048000NRG25100520240766914 10/05/2024 Reddamma 0211048WL023431 Reddamma 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022468 Mrs SEETHAKA REDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Chinnamandem AP-11-048-008-007/030226
() 		0211048000NRG25100520240766916 10/05/2024 NarasimhaReddy 0211048WL023431 NarasimhaReddy 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022668 NARASIMHAREDDY SITAKA ICICI BANK LTD(508534)
152 Chinnamandem AP-11-048-008-007/030226
() 		0211048000NRG25100520240766915 10/05/2024 Ramanamma 0211048WL023431 Ramanamma 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022471 Mrs RAMANAMMA SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chinnamandem AP-11-048-008-007/030227
() 		0211048000NRG25100520240766918 10/05/2024 Peeraiah 0211048WL023431 Peeraiah 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022609 PEERAIAH ICICI BANK LTD(508534)
154 Chinnamandem AP-11-048-008-007/030227
() 		0211048000NRG25100520240766917 10/05/2024 Reddamma 0211048WL023431 Reddamma 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022748 REDDAMMA ICICI BANK LTD(508534)
155 Chinnamandem AP-11-048-008-007/030250
() 		0211048000NRG25100520240766921 10/05/2024 krishnakumari 0211048WL023431 krishnakumari 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022654 Mrs KRISHNA KUMARI SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Chinnamandem AP-11-048-008-007/030253
() 		0211048000NRG25100520240762958 10/05/2024 Sreelakshmi 0211048WL023323 Sreelakshmi 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022477 SREELAKSHMI SITHAKKA ICICI BANK LTD(508534)
157 Chinnamandem AP-11-048-008-007/030257
() 		0211048000NRG25100520240762959 10/05/2024 hasitha 0211048WL023323 hasitha 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022480 Mrs HARITHA SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chinnamandem AP-11-048-008-007/030259
() 		0211048000NRG25100520240762960 10/05/2024 Yarraiah 0211048WL023323 Yarraiah 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022423 YARRAIAH S ICICI BANK LTD(508534)
159 Chinnamandem AP-11-048-008-007/030260
() 		0211048000NRG25100520240766923 10/05/2024 ramanjulu 0211048WL023431 ramanjulu 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022651 RAMANJULU S ICICI BANK LTD(508534)
160 Chinnamandem AP-11-048-008-007/030260
() 		0211048000NRG25100520240766922 10/05/2024 reddamma 0211048WL023431 reddamma 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022687 Mrs SEETAKA REDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Chinnamandem AP-11-048-008-007/030264
() 		0211048000NRG25100520240762961 10/05/2024 Ramakumari 0211048WL023323 Ramakumari 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022722 Mrs RAMA KUMARI KUTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chinnamandem AP-11-048-008-007/030271
() 		0211048000NRG25100520240762963 10/05/2024 Subramanyam 0211048WL023323 Subramanyam 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022652 SEETAKA SUBRAMANYAM UNION BANK OF INDIA(508500)
163 Chinnamandem AP-11-048-008-007/030273
() 		0211048000NRG25100520240766924 10/05/2024 Gangaiah 0211048WL023431 Gangaiah 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022491 Mr GANGAIAH GOPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chinnamandem AP-11-048-008-007/030274
() 		0211048000NRG25100520240766925 10/05/2024 Chandra Sekhar 0211048WL023431 Chandra Sekhar 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022462 GAJJALA CHANDRA SHEKHAR ICICI BANK LTD(508534)
165 Chinnamandem AP-11-048-008-007/030278
() 		0211048000NRG25100520240775421 10/05/2024 Vijaya 0211048WL023624 Vijaya 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022660 Mrs VIJAYA MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Chinnamandem AP-11-048-008-007/030281
() 		0211048000NRG25100520240762965 10/05/2024 Lakshimi Devi 0211048WL023323 Lakshimi Devi 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022653 Mrs LAKSHMI DEVI SEETHAKA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
167 Chinnamandem AP-11-048-008-007/030282
() 		0211048000NRG25100520240762967 10/05/2024 lakshmi narasamma 0211048WL023323 lakshmi narasamma 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022759 Mrs LAKSHMI NARASAMMA KUTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chinnamandem AP-11-048-008-007/030287
() 		0211048000NRG25100520240766927 10/05/2024 Venkatasubbamma 0211048WL023431 Venkatasubbamma 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022455 Mrs SEETAKA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chinnamandem AP-11-048-008-007/030288
() 		0211048000NRG25100520240766928 10/05/2024 anuradha 0211048WL023431 anuradha 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022437 Mrs ANURADHA SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Chinnamandem AP-11-048-008-007/030294
() 		0211048000NRG25100520240762970 10/05/2024 Padmavati 0211048WL023323 Padmavati 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022442 Mrs PADMAVATHI TANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chinnamandem AP-11-048-008-007/030294
() 		0211048000NRG25100520240762971 10/05/2024 Papaiah 0211048WL023323 Papaiah 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022639 PAPAIAH TANGALA ICICI BANK LTD(508534)
172 Chinnamandem AP-11-048-008-007/030299
() 		0211048000NRG25100520240766930 10/05/2024 santhamma 0211048WL023431 santhamma 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022726 Miss SUNKARA SHANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chinnamandem AP-11-048-008-007/030305
() 		0211048000NRG25100520240766933 10/05/2024 Anjineyulu 0211048WL023431 Anjineyulu 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022459 Mr ANJINEYULU TANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chinnamandem AP-11-048-008-007/030306
() 		0211048000NRG25100520240762972 10/05/2024 Lalithamma 0211048WL023323 Lalithamma 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022638 LALITAMMA TANGALA ICICI BANK LTD(508534)
175 Chinnamandem AP-11-048-008-007/030307
() 		0211048000NRG25100520240775422 10/05/2024 Kumari 0211048WL023624 Kumari 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022424 Mrs KUMARI MANDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Chinnamandem AP-11-048-008-007/030308
() 		0211048000NRG25100520240762973 10/05/2024 laxshmi devi 0211048WL023323 laxshmi devi 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022489 Mrs SEETHAKA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Chinnamandem AP-11-048-008-007/030310
() 		0211048000NRG25100520240766934 10/05/2024 rathanamma 0211048WL023431 rathanamma 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022487 Mrs MALEMARPURAM RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chinnamandem AP-11-048-008-007/030312
() 		0211048000NRG25100520240762975 10/05/2024 gouri 0211048WL023323 gouri 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022757 Mrs KUTALA GOWRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Chinnamandem AP-11-048-008-007/030312
() 		0211048000NRG25100520240762976 10/05/2024 venkata ramana 0211048WL023323 venkata ramana 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022667 Mr VENKATA RAMANA KUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chinnamandem AP-11-048-008-007/030313
() 		0211048000NRG25100520240762977 10/05/2024 lakshmi 0211048WL023323 lakshmi 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022421 Mrs LAKSHMI SUVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Chinnamandem AP-11-048-008-007/030314
() 		0211048000NRG25100520240766936 10/05/2024 chenna krishna 0211048WL023431 chenna krishna 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022604 Mr PULAKONDAM CHENNA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Chinnamandem AP-11-048-008-007/030314
() 		0211048000NRG25100520240766935 10/05/2024 latha 0211048WL023431 latha 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022758 Mrs PULAKONDAM LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chinnamandem AP-11-048-008-007/030324
() 		0211048000NRG25100520240766937 10/05/2024 venkataswarulu 0211048WL023431 venkataswarulu 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022671 Mr THANGALA VENKATESWALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Chinnamandem AP-11-048-008-007/030329
() 		0211048000NRG25100520240762981 10/05/2024 anjineyulu 0211048WL023323 anjineyulu 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022711 Mr ANJINEYULU SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chinnamandem AP-11-048-008-007/040003
() 		0211048000NRG25100520240766939 10/05/2024 Sujatha 0211048WL023431 Sujatha 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022454 Mrs SEETHAKA SUJAATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Chinnamandem AP-11-048-008-007/040004
() 		0211048000NRG25100520240766941 10/05/2024 Savithri 0211048WL023431 Savithri 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022456 MRS SAVITHRI SEETHAKA STATE BANK OF INDIA(508548)
187 Chinnamandem AP-11-048-008-007/90006
() 		0211048000NRG25100520240762983 10/05/2024 Tarugu Mahalakshmi 0211048WL023323 Tarugu Mahalakshmi 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022463 Mrs MAHALAKSHMI TARUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chinnamandem AP-11-048-008-007/90010
() 		0211048000NRG25100520240764177 10/05/2024 Shaik Beebi Jan 0211048WL023365 Shaik Beebi Jan 00019 APGB0002092 1022 1022 Processed 18/05/2024 4125022857 SHAIK BEEBI JAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 Chinnamandem AP-11-048-008-007/90012
() 		0211048000NRG25100520240775423 10/05/2024 Jakkala Sravani 0211048WL023624 Jakkala Sravani 00019 APGB0002092 1167 1167 Processed 18/05/2024 4125022451 JAKKALA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Chinnamandem AP-11-048-008-007/90013
() 		0211048000NRG25100520240764178 10/05/2024 Sayed Bashirunnisa 0211048WL023365 Sayed Bashirunnisa 00019 APGB0002092 1022 1022 Processed 18/05/2024 4125022858 MRS SAYED BASHIRUNNISA STATE BANK OF INDIA(508548)
191 Chinnamandem AP-11-048-008-007/90041
() 		0211048000NRG25100520240775424 10/05/2024 Nyazi Nazeem Ali Khan 0211048WL023624 Nyazi Nazeem Ali Khan 00019 APGB0002092 973 973 Processed 18/05/2024 4125022854 Mr Nyazi Nazeem Ali Khan ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Chinnamandem AP-11-048-008-007/90043
() 		0211048000NRG25100520240766948 10/05/2024 Palagiri Mehataj 0211048WL023431 Palagiri Mehataj 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022881 Mrs MEHATAJ PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Chinnamandem AP-11-048-008-007/90060
() 		0211048000NRG25100520240765344 10/05/2024 Darla Akhila 0211048WL023396 Darla Akhila 00019 APGB0002092 613 613 Processed 18/05/2024 4125022874 Miss DARLA AKHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chinnamandem AP-11-048-008-007/90083
() 		0211048000NRG25100520240766950 10/05/2024 Mayana Mahaboob Jan 0211048WL023431 Mayana Mahaboob Jan 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022485 Mrs MAHABOOB JAN MAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Chinnamandem AP-11-048-008-007/90100
() 		0211048000NRG25100520240766952 10/05/2024 DURGAM BADRI 0211048WL023431 DURGAM BADRI 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022853 MR DURGAM BADRI STATE BANK OF INDIA(508548)
196 Chinnamandem AP-11-048-008-007/90100
() 		0211048000NRG25100520240766951 10/05/2024 Durgam Bala Nagamma 0211048WL023431 Durgam Bala Nagamma 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022479 D BALA NAGAMMA ICICI BANK LTD(508534)
197 Chinnamandem AP-11-048-008-007/90114
() 		0211048000NRG25100520240762986 10/05/2024 Sane Chitti 0211048WL023323 Sane Chitti 00019 APGB0002092 1585 1585 Processed 18/05/2024 4125022878 Miss SANE CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Chinnamandem AP-11-048-008-007/90147
() 		0211048000NRG25100520240764180 10/05/2024 Nyaji Arifun 0211048WL023365 Nyaji Arifun 00019 APGB0002092 1022 1022 Processed 18/05/2024 4125022867 NYAJI ARIFUN INDIA POST PAYMENTS BANK LIMITED(508528)
199 Chinnamandem AP-11-048-008-007/90155
() 		0211048000NRG25100520240764181 10/05/2024 Vadla Dhana Lakshmi 0211048WL023365 Vadla Dhana Lakshmi 00019 APGB0002092 1022 1022 Processed 18/05/2024 4125022873 Mrs Vadla Dhana Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Chinnamandem AP-11-048-008-007/90156
() 		0211048000NRG25100520240764182 10/05/2024 Vanka Dari Nagarajagupta 0211048WL023365 Vanka Dari Nagarajagupta 00019 APGB0002092 1022 1022 Processed 18/05/2024 4125022596 Mr NAGARAJA GUPTA VANKADARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Chinnamandem AP-11-048-008-007/90164
() 		0211048000NRG25100520240766957 10/05/2024 Repana Ramesh 0211048WL023431 Repana Ramesh 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022891 Mr RAMESH REPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Chinnamandem AP-11-048-008-007/90165
() 		0211048000NRG25100520240764183 10/05/2024 Shaik Ayesha 0211048WL023365 Shaik Ayesha 00019 APGB0002092 1022 1022 Processed 18/05/2024 4125022885 MRS SHAIK AYESHA S STATE BANK OF INDIA(508548)
203 Chinnamandem AP-11-048-008-007/90177
() 		0211048000NRG25100520240766961 10/05/2024 Shaik Sairabanu 0211048WL023431 Shaik Sairabanu 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022909 Mrs SHAIK SAIRABANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Chinnamandem AP-11-048-008-007/90189
() 		0211048000NRG25100520240766962 10/05/2024 Gopisetty Ravi Sankar 0211048WL023431 Gopisetty Ravi Sankar 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022886 Mr Gopisetty Ravi Shankar ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Chinnamandem AP-11-048-008-007/90197
() 		0211048000NRG25100520240766963 10/05/2024 Shaik Reddy Basha 0211048WL023431 Shaik Reddy Basha 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022449 Mr REDDYBASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Chinnamandem AP-11-048-008-007/90205
() 		0211048000NRG25100520240764184 10/05/2024 Afkhan Budan Khan 0211048WL023365 Afkhan Budan Khan 00019 APGB0002092 1022 1022 Processed 18/05/2024 4125022919 Mr Afkhan Budan Khan ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Chinnamandem AP-11-048-008-007/90211
() 		0211048000NRG25100520240766964 10/05/2024 Mayana Masthan Bee 0211048WL023431 Mayana Masthan Bee 00019 APGB0002092 1621 1621 Processed 18/05/2024 4125022893 Mrs MASTHAN BEE MAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Chinnamandem AP-11-048-010-008/010139
() 		0211048000NRG25100520240744860 10/05/2024 Reddamma 0211048WL022784 Reddamma 00019 APGB0002092 1085 1085 Processed 18/05/2024 4125022674 Mrs REDDAMMA REPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Chinnamandem AP-11-048-010-008/010142
() 		0211048000NRG25100520240744861 10/05/2024 Ramanayya 0211048WL022784 Ramanayya 00019 APGB0002092 1085 1085 Processed 18/05/2024 4125022483 Mr REPANA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Chinnamandem AP-11-048-010-008/010142
() 		0211048000NRG25100520240744862 10/05/2024 Reddamma 0211048WL022784 Reddamma 00019 APGB0002092 1085 1085 Processed 18/05/2024 4125022681 Mrs REPANA REDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Chinnamandem AP-11-048-010-008/010164
() 		0211048000NRG25100520240744864 10/05/2024 Lakshmi Devi 0211048WL022784 Lakshmi Devi 00019 APGB0002092 1085 1085 Processed 18/05/2024 4125022416 MRS DERANGULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
212 Chinnamandem AP-11-048-010-008/010164
() 		0211048000NRG25100520240744863 10/05/2024 Venkata Swami 0211048WL022784 Venkata Swami 00019 APGB0002092 814 814 Processed 18/05/2024 4125022685 Mr VENKATASWAMY DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Chinnamandem AP-11-048-010-008/010169
() 		0211048000NRG25100520240744866 10/05/2024 Padmavati 0211048WL022784 Padmavati 00019 APGB0002092 1085 1085 Processed 18/05/2024 4125022675 PADMAVATI R ICICI BANK LTD(508534)
214 Chinnamandem AP-11-048-010-008/100244
() 		0211048000NRG25100520240747364 10/05/2024 Ramanamma 0211048WL022849 Ramanamma 00019 APGB0002092 1145 1145 Processed 18/05/2024 4125022673 Mrs RAMANAMMA CHINNAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Chinnamandem AP-11-048-010-008/100288
() 		0211048000NRG25100520240744867 10/05/2024 Neelavathamma 0211048WL022784 Neelavathamma 00019 APGB0002092 1085 1085 Processed 18/05/2024 4125022676 Mrs LEELAVATHI MANDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Chinnamandem AP-11-048-010-008/100445
() 		0211048000NRG25100520240744869 10/05/2024 Reddemma 0211048WL022784 Reddemma 00019 APGB0002092 1085 1085 Processed 18/05/2024 4125022672 Mrs KANCHI REDDEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chinnamandem AP-11-048-010-008/120092
() 		0211048000NRG25100520240775433 10/05/2024 Radha 0211048WL023624 Radha 00019 APGB0002092 973 973 Processed 18/05/2024 4125022683 Mrs RADHA REPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 302227 302227
218 Chinnamandem AP-11-048-008-007/90131
() 		0211048000NRG25100520240762987 10/05/2024 VEERABALLI SWAMIKONDA 0211048WL023323 VEERABALLI SWAMIKONDA 00019 APGB0002107 1585 1585 Processed 18/05/2024 4125022861 Mr VEERABALLI SWAMIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1585 1585
219 Chinnamandem AP-11-048-002-002/380087
() 		0211048000NRG25100520240771359 10/05/2024 ANJALI KODI 0211048WL023529 ANJALI KODI 00019 APGB0002121 1546 1546 Processed 18/05/2024 4125022907 Mrs ANJALI KODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Chinnamandem AP-11-048-008-007/90114
() 		0211048000NRG25100520240762985 10/05/2024 SANE BADRI 0211048WL023323 SANE BADRI 00019 APGB0002121 1585 1585 Processed 18/05/2024 4125022859 Mr SANE BADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3131 3131
221 Chinnamandem AP-11-048-008-007/90115
() 		0211048000NRG25100520240766953 10/05/2024 REVATHI BOKKASAM 0211048WL023431 REVATHI BOKKASAM 00019 APGB0002195 1621 1621 Processed 18/05/2024 4125022860 Mrs REVATHI BOKKASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1621 1621
222 Chinnamandem AP-11-048-002-002/010009
() 		0211048000NRG25100520240769947 10/05/2024 venkataramanareddy 0211048WL023492 venkataramanareddy 00078 CNRB0005730 1607 1607 Processed 18/05/2024 4125022409 MR MUSARA VENKATARAMANA REDDY STATE BANK OF INDIA(508548)
223 Chinnamandem AP-11-048-002-002/020180
() 		0211048000NRG25100520240770039 10/05/2024 Reddeppa reddy 0211048WL023492 Reddeppa reddy 00078 CNRB0005730 1607 1607 Processed 18/05/2024 4125022408 BALAKA REDEPPA CANARA BANK(508532)
224 Chinnamandem AP-11-048-008-007/90293
() 		0211048000NRG25100520240766965 10/05/2024 Redlapalli Prakash 0211048WL023431 Redlapalli Prakash 00078 CNRB0005730 1621 1621 Processed 18/05/2024 4125022915 REDLAPALLI PRAKASH CANARA BANK(508532)
SubTotal 4835 4835
225 Chinnamandem AP-11-048-008-007/90071
() 		0211048000NRG25100520240762984 10/05/2024 Seethaka Narendra 0211048WL023323 Seethaka Narendra 00152 HDFC0002380 1585 1585 Processed 18/05/2024 4125022405 SEETHAKA NARENDRA HDFC BANK LTD(607152)
SubTotal 1585 1585
226 Chinnamandem AP-11-048-002-002/380101
() 		0211048000NRG25100520240771365 10/05/2024 PRASAD KANAKANTI 0211048WL023529 PRASAD KANAKANTI 00168 ICIC0000674 1546 1546 Processed 18/05/2024 4125022513 PRASAD KANAKANTI ICICI BANK LTD(508534)
SubTotal 1546 1546
227 Chinnamandem AP-11-048-008-007/90168
() 		0211048000NRG25100520240766959 10/05/2024 Seethaka Radha Rani 0211048WL023431 Seethaka Radha Rani 00177 IOBA0003672 1621 1621 Processed 19/05/2024 4125022890 SEETHAKA RADHARANI INDIAN OVERSEAS BANK(508541)
SubTotal 1621 1621
228 Chinnamandem AP-11-048-002-002/380100
() 		0211048000NRG25100520240771363 10/05/2024 P Swathi 0211048WL023529 P Swathi 00415 SBIN0000868 1546 1546 Processed 18/05/2024 4125022394 SWATHI P W O P VIDYA SAGAR SAPTAGIRI GRAMEENA BANK(607053)
229 Chinnamandem AP-11-048-008-007/030023
() 		0211048000NRG25100520240766865 10/05/2024 C HARITHA 0211048WL023431 C HARITHA 00415 SBIN0000868 1621 1621 Processed 18/05/2024 4125022849 MRS CHENNAMSETTI HARITHA STATE BANK OF INDIA(508548)
230 Chinnamandem AP-11-048-008-007/90140
() 		0211048000NRG25100520240766955 10/05/2024 Padmavathi Sheshadri 0211048WL023431 Padmavathi Sheshadri 00415 SBIN0000868 1621 1621 Processed 18/05/2024 4125022862 PADMAVATHI SHESHADRI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4788 4788
231 Chinnamandem AP-11-048-002-002/010006
() 		0211048000NRG25100520240769945 10/05/2024 Sujatha 0211048WL023492 Sujatha 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022833 SUJATHA PASALA ICICI BANK LTD(508534)
232 Chinnamandem AP-11-048-002-002/010010
() 		0211048000NRG25100520240769948 10/05/2024 Jayapal Reddy 0211048WL023492 Jayapal Reddy 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022920 Jayapal Reddy V SAPTAGIRI GRAMEENA BANK(607053)
233 Chinnamandem AP-11-048-002-002/010012
() 		0211048000NRG25100520240769949 10/05/2024 Chinnakka 0211048WL023492 Chinnakka 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022539 CHINNAKKA BOLLEDDULA ICICI BANK LTD(508534)
234 Chinnamandem AP-11-048-002-002/010015
() 		0211048000NRG25100520240769950 10/05/2024 A Savithramma 0211048WL023492 A Savithramma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022580 MRS SAVITHRAMMA AMUDALLA STATE BANK OF INDIA(508548)
235 Chinnamandem AP-11-048-002-002/010018
() 		0211048000NRG25100520240769952 10/05/2024 Adi Lakshumma 0211048WL023492 Adi Lakshumma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022735 ADI LAKSHUMMA GURRAM ICICI BANK LTD(508534)
236 Chinnamandem AP-11-048-002-002/010018
() 		0211048000NRG25100520240769951 10/05/2024 Bhimasen 0211048WL023492 Bhimasen 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022374 GURRAM BHEEMASENA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Chinnamandem AP-11-048-002-002/010020
() 		0211048000NRG25100520240769954 10/05/2024 Lakshmidevi 0211048WL023492 Lakshmidevi 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022555 MR LAKSHMI DEVI MALLAKKAGARI STATE BANK OF INDIA(508548)
238 Chinnamandem AP-11-048-002-002/010020
() 		0211048000NRG25100520240769953 10/05/2024 MALLAKKAGARI GANGULAMMA 0211048WL023492 MALLAKKAGARI GANGULAMMA 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022910 MRS GANGULAMMA MALLAKKAGARI STATE BANK OF INDIA(508548)
239 Chinnamandem AP-11-048-002-002/010026
() 		0211048000NRG25100520240769956 10/05/2024 Chandaraiah 0211048WL023492 Chandaraiah 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022530 CHANDARAIAH AAMUDALA ICICI BANK LTD(508534)
240 Chinnamandem AP-11-048-002-002/010026
() 		0211048000NRG25100520240769957 10/05/2024 Reddamma 0211048WL023492 Reddamma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022570 Mrs REDDEMMA AMUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Chinnamandem AP-11-048-002-002/010029
() 		0211048000NRG25100520240769959 10/05/2024 Saradamma 0211048WL023492 Saradamma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022826 MRS SARADAMMA MUSARA STATE BANK OF INDIA(508548)
242 Chinnamandem AP-11-048-002-002/010033
() 		0211048000NRG25100520240769961 10/05/2024 Ramanjanamma 0211048WL023492 Ramanjanamma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022825 MRS RAMANJULAMMA YERRAKKAGARI STATE BANK OF INDIA(508548)
243 Chinnamandem AP-11-048-002-002/010033
() 		0211048000NRG25100520240769960 10/05/2024 Srinivasulu Reddy 0211048WL023492 Srinivasulu Reddy 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022552 MR YARRAKKAGARI SREENIVASULU REDDY STATE BANK OF INDIA(508548)
244 Chinnamandem AP-11-048-002-002/010035
() 		0211048000NRG25100520240769963 10/05/2024 jayamma 0211048WL023492 jayamma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022819 MRS GURRAM JAYAMMA STATE BANK OF INDIA(508548)
245 Chinnamandem AP-11-048-002-002/010035
() 		0211048000NRG25100520240769962 10/05/2024 Raghu 0211048WL023492 Raghu 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022821 RAGHU GURRAM ICICI BANK LTD(508534)
246 Chinnamandem AP-11-048-002-002/010039
() 		0211048000NRG25100520240769964 10/05/2024 Ademma 0211048WL023492 Ademma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022810 MRS MANDLA ADEMMA STATE BANK OF INDIA(508548)
247 Chinnamandem AP-11-048-002-002/010039
() 		0211048000NRG25100520240769965 10/05/2024 Venkataramana 0211048WL023492 Venkataramana 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022802 VENKATARAMANA MANDLA ICICI BANK LTD(508534)
248 Chinnamandem AP-11-048-002-002/010040
() 		0211048000NRG25100520240769967 10/05/2024 Mandla Viswanadha 0211048WL023492 Mandla Viswanadha 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022396 MR MANDLA VISHWANADHA STATE BANK OF INDIA(508548)
249 Chinnamandem AP-11-048-002-002/010040
() 		0211048000NRG25100520240769966 10/05/2024 Manjula 0211048WL023492 Manjula 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022807 MRS MANDLA MANJULA STATE BANK OF INDIA(508548)
250 Chinnamandem AP-11-048-002-002/010048
() 		0211048000NRG25100520240769968 10/05/2024 Achamma 0211048WL023492 Achamma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022562 ACHAMMA MANDLA ICICI BANK LTD(508534)
251 Chinnamandem AP-11-048-002-002/010048
() 		0211048000NRG25100520240769969 10/05/2024 Venkata Ramana 0211048WL023492 Venkata Ramana 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022533 MANDLA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Chinnamandem AP-11-048-002-002/010049
() 		0211048000NRG25100520240769971 10/05/2024 kirankumar 0211048WL023492 kirankumar 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022818 Utukuri Kiran Kumar FINO PAYMENTS BANK LTD(608001)
253 Chinnamandem AP-11-048-002-002/010049
() 		0211048000NRG25100520240769970 10/05/2024 Reddamma 0211048WL023492 Reddamma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022569 UTUKOORI REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Chinnamandem AP-11-048-002-002/010058
() 		0211048000NRG25100520240769972 10/05/2024 Mallamma 0211048WL023492 Mallamma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022559 MRS MALLAMMA NAGURI STATE BANK OF INDIA(508548)
255 Chinnamandem AP-11-048-002-002/010059
() 		0211048000NRG25100520240769973 10/05/2024 Gurugu Reddy 0211048WL023492 Gurugu Reddy 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022904 GURUVA REDDY NAGURI KARNATAKA BANK LTD(607270)
256 Chinnamandem AP-11-048-002-002/010064
() 		0211048000NRG25100520240769975 10/05/2024 Kanthamma 0211048WL023492 Kanthamma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022558 Mrs KANTHAMMA YARRAKKAGARI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
257 Chinnamandem AP-11-048-002-002/010070
() 		0211048000NRG25100520240769976 10/05/2024 Ramalakshumamma 0211048WL023492 Ramalakshumamma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022546 RAMALAKSHUMAMMA M ICICI BANK LTD(508534)
258 Chinnamandem AP-11-048-002-002/010083
() 		0211048000NRG25100520240769977 10/05/2024 Bhagyamma 0211048WL023492 Bhagyamma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022905 MRS BHAGYAMMA MUSARA STATE BANK OF INDIA(508548)
259 Chinnamandem AP-11-048-002-002/010083
() 		0211048000NRG25100520240769978 10/05/2024 Jayaramulu 0211048WL023492 Jayaramulu 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022573 JAYARAMI REDDY MUSARA STATE BANK OF INDIA(508548)
260 Chinnamandem AP-11-048-002-002/010092
() 		0211048000NRG25100520240769981 10/05/2024 syamala 0211048WL023492 syamala 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022734 MRS SYAMALA GURRAM STATE BANK OF INDIA(508548)
261 Chinnamandem AP-11-048-002-002/010093
() 		0211048000NRG25100520240769982 10/05/2024 AMUDALA ANILKUMAR 0211048WL023492 AMUDALA ANILKUMAR 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022889 MR AMUDALA ANILKUMAR STATE BANK OF INDIA(508548)
262 Chinnamandem AP-11-048-002-002/010109
() 		0211048000NRG25100520240769983 10/05/2024 Shankarreddy 0211048WL023492 Shankarreddy 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022801 E SAMKAR REDDI ICICI BANK LTD(508534)
263 Chinnamandem AP-11-048-002-002/010123
() 		0211048000NRG25100520240769984 10/05/2024 Anasuya 0211048WL023492 Anasuya 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022798 MRS MANDLA ANUSUYAMMA STATE BANK OF INDIA(508548)
264 Chinnamandem AP-11-048-002-002/010132
() 		0211048000NRG25100520240769985 10/05/2024 Ramamohanreddy 0211048WL023492 Ramamohanreddy 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022882 MR KANAKANTI RAMAMOHAN REDDY STATE BANK OF INDIA(508548)
265 Chinnamandem AP-11-048-002-002/020043
() 		0211048000NRG25100520240769986 10/05/2024 Ademma 0211048WL023492 Ademma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022820 ADEMMA M ICICI BANK LTD(508534)
266 Chinnamandem AP-11-048-002-002/020043
() 		0211048000NRG25100520240769987 10/05/2024 ramanayya 0211048WL023492 ramanayya 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022822 RAMANAYYA K ICICI BANK LTD(508534)
267 Chinnamandem AP-11-048-002-002/020060
() 		0211048000NRG25100520240769989 10/05/2024 Kanthamma 0211048WL023492 Kanthamma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022706 THATIPATRI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Chinnamandem AP-11-048-002-002/020060
() 		0211048000NRG25100520240769988 10/05/2024 Krishnaiah 0211048WL023492 Krishnaiah 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022390 KRISHNAIAH T ICICI BANK LTD(508534)
269 Chinnamandem AP-11-048-002-002/020061
() 		0211048000NRG25100520240769990 10/05/2024 Ravanamma 0211048WL023492 Ravanamma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022542 GADDAM RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Chinnamandem AP-11-048-002-002/020062
() 		0211048000NRG25100520240769991 10/05/2024 Naagaratnamma 0211048WL023492 Naagaratnamma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022728 NAAGARATNAMMA M ICICI BANK LTD(508534)
271 Chinnamandem AP-11-048-002-002/020063
() 		0211048000NRG25100520240772846 10/05/2024 Dilshad 0211048WL023580 Dilshad 00415 SBIN0002703 1193 1193 Processed 18/05/2024 4125022545 SHAIK DILSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chinnamandem AP-11-048-002-002/020063
() 		0211048000NRG25100520240772847 10/05/2024 Shaik Akbar 0211048WL023580 Shaik Akbar 00415 SBIN0002703 1193 1193 Processed 18/05/2024 4125022393 SHAIK AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 Chinnamandem AP-11-048-002-002/020067
() 		0211048000NRG25100520240769993 10/05/2024 Kalavathi 0211048WL023492 Kalavathi 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022541 KALAVATHI GURRAM ICICI BANK LTD(508534)
274 Chinnamandem AP-11-048-002-002/020067
() 		0211048000NRG25100520240769992 10/05/2024 Yayati 0211048WL023492 Yayati 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022582 YAYATI GURRAM ICICI BANK LTD(508534)
275 Chinnamandem AP-11-048-002-002/020068
() 		0211048000NRG25100520240769994 10/05/2024 Peddakulaayi 0211048WL023492 Peddakulaayi 00415 SBIN0002703 1340 1340 Processed 18/05/2024 4125022543 MRS KULLAYAMMA VEMPALLI STATE BANK OF INDIA(508548)
276 Chinnamandem AP-11-048-002-002/020070
() 		0211048000NRG25100520240769995 10/05/2024 Shree Raamulu 0211048WL023492 Shree Raamulu 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022549 AMUDALA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
277 Chinnamandem AP-11-048-002-002/020071
() 		0211048000NRG25100520240769997 10/05/2024 Madhavi 0211048WL023492 Madhavi 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022537 MADHAVI A ICICI BANK LTD(508534)
278 Chinnamandem AP-11-048-002-002/020071
() 		0211048000NRG25100520240769996 10/05/2024 Manohar 0211048WL023492 Manohar 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022817 MANOHAR A ICICI BANK LTD(508534)
279 Chinnamandem AP-11-048-002-002/020074
() 		0211048000NRG25100520240769998 10/05/2024 Ramanamma 0211048WL023492 Ramanamma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022567 RAMANAMMA A ICICI BANK LTD(508534)
280 Chinnamandem AP-11-048-002-002/020076
() 		0211048000NRG25100520240770000 10/05/2024 Annaiah 0211048WL023492 Annaiah 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022806 ANNAIAH G ICICI BANK LTD(508534)
281 Chinnamandem AP-11-048-002-002/020076
() 		0211048000NRG25100520240770001 10/05/2024 Prabhavathi 0211048WL023492 Prabhavathi 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022566 MRS PRABHAVATHI GURRAM STATE BANK OF INDIA(508548)
282 Chinnamandem AP-11-048-002-002/020078
() 		0211048000NRG25100520240770002 10/05/2024 Krishnamma 0211048WL023492 Krishnamma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022563 KRISHNAMMA A ICICI BANK LTD(508534)
283 Chinnamandem AP-11-048-002-002/020080
() 		0211048000NRG25100520240770003 10/05/2024 Lakshmidevi 0211048WL023492 Lakshmidevi 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022521 LAKSHMIDEVI G ICICI BANK LTD(508534)
284 Chinnamandem AP-11-048-002-002/020083
() 		0211048000NRG25100520240770005 10/05/2024 GURUPRASAD 0211048WL023492 GURUPRASAD 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022895 MR GUNDRATI GURUPRASAD STATE BANK OF INDIA(508548)
285 Chinnamandem AP-11-048-002-002/020083
() 		0211048000NRG25100520240770004 10/05/2024 Peddareddappa 0211048WL023492 Peddareddappa 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022520 GUNDRATHI PEDDA REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Chinnamandem AP-11-048-002-002/020085
() 		0211048000NRG25100520240770007 10/05/2024 Amaraavati 0211048WL023492 Amaraavati 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022827 MS MUSARA AMARAVATHI STATE BANK OF INDIA(508548)
287 Chinnamandem AP-11-048-002-002/020085
() 		0211048000NRG25100520240770006 10/05/2024 Chandrasekarreddy 0211048WL023492 Chandrasekarreddy 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022828 Mr CHANDRA SAKARREDDY MUSARA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
288 Chinnamandem AP-11-048-002-002/020086
() 		0211048000NRG25100520240770008 10/05/2024 Madhanamohanreddy 0211048WL023492 Madhanamohanreddy 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022830 Mr MADHAN MOHAN REDDY MUSARA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
289 Chinnamandem AP-11-048-002-002/020086
() 		0211048000NRG25100520240770009 10/05/2024 Sumalatha 0211048WL023492 Sumalatha 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022583 SUMALATHA M ICICI BANK LTD(508534)
290 Chinnamandem AP-11-048-002-002/020095
() 		0211048000NRG25100520240770010 10/05/2024 Bandireddi 0211048WL023492 Bandireddi 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022551 Mr BANDI REDDY BULLEDDULA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
291 Chinnamandem AP-11-048-002-002/020095
() 		0211048000NRG25100520240770011 10/05/2024 Ravanamma 0211048WL023492 Ravanamma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022692 BOLLIDDULA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Chinnamandem AP-11-048-002-002/020101
() 		0211048000NRG25100520240770012 10/05/2024 Jayasimha 0211048WL023492 Jayasimha 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022575 JAYASIMHA M ICICI BANK LTD(508534)
293 Chinnamandem AP-11-048-002-002/020104
() 		0211048000NRG25100520240770014 10/05/2024 GURRAM VASU 0211048WL023492 GURRAM VASU 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022902 VAASU G ICICI BANK LTD(508534)
294 Chinnamandem AP-11-048-002-002/020106
() 		0211048000NRG25100520240770016 10/05/2024 Naagaratnam 0211048WL023492 Naagaratnam 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022564 BOLLEDDULA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Chinnamandem AP-11-048-002-002/020109
() 		0211048000NRG25100520240770017 10/05/2024 Shekar Reddy 0211048WL023492 Shekar Reddy 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022831 SHEKAR REDDY ICICI BANK LTD(508534)
296 Chinnamandem AP-11-048-002-002/020109
() 		0211048000NRG25100520240770018 10/05/2024 Sugunamma 0211048WL023492 Sugunamma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022832 MRS SUGUNAMMA NAGURI STATE BANK OF INDIA(508548)
297 Chinnamandem AP-11-048-002-002/020110
() 		0211048000NRG25100520240770019 10/05/2024 Sivamma 0211048WL023492 Sivamma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022823 SHIVAMMA G ICICI BANK LTD(508534)
298 Chinnamandem AP-11-048-002-002/020111
() 		0211048000NRG25100520240770020 10/05/2024 Lakshimidevi 0211048WL023492 Lakshimidevi 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022871 BATHALA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chinnamandem AP-11-048-002-002/020118
() 		0211048000NRG25100520240770021 10/05/2024 Chandramma 0211048WL023492 Chandramma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022519 AMUDALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Chinnamandem AP-11-048-002-002/020118
() 		0211048000NRG25100520240770022 10/05/2024 Naageswara 0211048WL023492 Naageswara 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022553 NAAGESWARA AMUDALA ICICI BANK LTD(508534)
301 Chinnamandem AP-11-048-002-002/020120
() 		0211048000NRG25100520240770023 10/05/2024 Nabeeb Khan 0211048WL023492 Nabeeb Khan 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022588 MRS NASEEB JAN SHAIK STATE BANK OF INDIA(508548)
302 Chinnamandem AP-11-048-002-002/020122
() 		0211048000NRG25100520240770024 10/05/2024 Anjuneyulu 0211048WL023492 Anjuneyulu 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022799 MR MANDLA ANJANEYULU STATE BANK OF INDIA(508548)
303 Chinnamandem AP-11-048-002-002/020122
() 		0211048000NRG25100520240770025 10/05/2024 sarana kumari 0211048WL023492 sarana kumari 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022809 SHARANU M ICICI BANK LTD(508534)
304 Chinnamandem AP-11-048-002-002/020130
() 		0211048000NRG25100520240770027 10/05/2024 Ademma 0211048WL023492 Ademma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022565 MR ADAMMA TADIPARTHY STATE BANK OF INDIA(508548)
305 Chinnamandem AP-11-048-002-002/020130
() 		0211048000NRG25100520240770026 10/05/2024 Venkataramana 0211048WL023492 Venkataramana 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022829 VENKATARAMANA T ICICI BANK LTD(508534)
306 Chinnamandem AP-11-048-002-002/020132
() 		0211048000NRG25100520240770029 10/05/2024 Nagamma 0211048WL023492 Nagamma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022816 MS THATIPATRI NAGAVENI STATE BANK OF INDIA(508548)
307 Chinnamandem AP-11-048-002-002/020132
() 		0211048000NRG25100520240770028 10/05/2024 Sankaraiah 0211048WL023492 Sankaraiah 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022815 MR THATIPATRI SHANKARAIAH STATE BANK OF INDIA(508548)
308 Chinnamandem AP-11-048-002-002/020133
() 		0211048000NRG25100520240770031 10/05/2024 Manjula 0211048WL023492 Manjula 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022824 MUSARA MANJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chinnamandem AP-11-048-002-002/020134
() 		0211048000NRG25100520240770032 10/05/2024 Parveen 0211048WL023492 Parveen 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022589 SHAIK PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
310 Chinnamandem AP-11-048-002-002/020135
() 		0211048000NRG25100520240770034 10/05/2024 Chandraiah 0211048WL023492 Chandraiah 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022538 MR AMUDALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
311 Chinnamandem AP-11-048-002-002/020135
() 		0211048000NRG25100520240770033 10/05/2024 Krishnamma 0211048WL023492 Krishnamma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022540 KRISHNAMMA AMUDALA ICICI BANK LTD(508534)
312 Chinnamandem AP-11-048-002-002/020175
() 		0211048000NRG25100520240770035 10/05/2024 Santhamma 0211048WL023492 Santhamma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022834 ETTURI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Chinnamandem AP-11-048-002-002/020179
() 		0211048000NRG25100520240770037 10/05/2024 Guravaiah 0211048WL023492 Guravaiah 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022870 MR GURAVAIAH MANDLA STATE BANK OF INDIA(508548)
314 Chinnamandem AP-11-048-002-002/020180
() 		0211048000NRG25100520240770040 10/05/2024 Anitha 0211048WL023492 Anitha 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022366 MS MUSARA ANITHA STATE BANK OF INDIA(508548)
315 Chinnamandem AP-11-048-002-002/020181
() 		0211048000NRG25100520240770041 10/05/2024 Mandla Arunamma 0211048WL023492 Mandla Arunamma 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022391 MANDLA ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Chinnamandem AP-11-048-002-002/050003
() 		0211048000NRG25100520240771321 10/05/2024 Ramireddy 0211048WL023529 Ramireddy 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022751 Annemmagari Rami Reddy FINO PAYMENTS BANK LTD(608001)
317 Chinnamandem AP-11-048-002-002/050003
() 		0211048000NRG25100520240771320 10/05/2024 SHOBARANI 0211048WL023529 SHOBARANI 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022746 MRS A SHOBHA RANI STATE BANK OF INDIA(508548)
318 Chinnamandem AP-11-048-002-002/050006
() 		0211048000NRG25100520240771323 10/05/2024 Kumari 0211048WL023529 Kumari 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022561 MRS VARAPANA REDDY KUMARI STATE BANK OF INDIA(508548)
319 Chinnamandem AP-11-048-002-002/050006
() 		0211048000NRG25100520240771322 10/05/2024 Ramamohanreddy 0211048WL023529 Ramamohanreddy 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022375 MR VARAPANA MOHANA REDDY STATE BANK OF INDIA(508548)
320 Chinnamandem AP-11-048-002-002/050006
() 		0211048000NRG25100520240771324 10/05/2024 Varapana Masthan Reddy 0211048WL023529 Varapana Masthan Reddy 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022397 VARAPANA MASTHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
321 Chinnamandem AP-11-048-002-002/050009
() 		0211048000NRG25100520240771325 10/05/2024 Reddappareddy 0211048WL023529 Reddappareddy 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022365 Natti Reddappa Reddy FINO PAYMENTS BANK LTD(608001)
322 Chinnamandem AP-11-048-002-002/050011
() 		0211048000NRG25100520240771327 10/05/2024 Rajamma 0211048WL023529 Rajamma 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022547 MRS RAJAMMA KANAKANTI STATE BANK OF INDIA(508548)
323 Chinnamandem AP-11-048-002-002/050021
() 		0211048000NRG25100520240771329 10/05/2024 A Ananda reddy 0211048WL023529 A Ananda reddy 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022784 ANADAREDDY AMMNNIGARI ICICI BANK LTD(508534)
324 Chinnamandem AP-11-048-002-002/050025
() 		0211048000NRG25100520240771330 10/05/2024 lakshmi devi 0211048WL023529 lakshmi devi 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022850 ANNEMMAGARI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Chinnamandem AP-11-048-002-002/060003
() 		0211048000NRG25100520240771333 10/05/2024 Obulreddy 0211048WL023529 Obulreddy 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022550 MR OBUL REDDY VARAPANA STATE BANK OF INDIA(508548)
326 Chinnamandem AP-11-048-002-002/060011
() 		0211048000NRG25100520240771334 10/05/2024 Lakshmidevi 0211048WL023529 Lakshmidevi 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022571 LAKSHMIDEVI VARAPANA ICICI BANK LTD(508534)
327 Chinnamandem AP-11-048-002-002/060012
() 		0211048000NRG25100520240771336 10/05/2024 Lakshmidevi 0211048WL023529 Lakshmidevi 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022705 MRS LAKSHMIDEVI VARAPANA STATE BANK OF INDIA(508548)
328 Chinnamandem AP-11-048-002-002/060012
() 		0211048000NRG25100520240771335 10/05/2024 Raghunadhareddy 0211048WL023529 Raghunadhareddy 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022704 RAGHUNADHAREDDY VARAPANA ICICI BANK LTD(508534)
329 Chinnamandem AP-11-048-002-002/060014
() 		0211048000NRG25100520240771338 10/05/2024 Obulreddy 0211048WL023529 Obulreddy 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022528 OBUL REDDY S O VENKATAREDDY VARAPANA SAPTAGIRI GRAMEENA BANK(607053)
330 Chinnamandem AP-11-048-002-002/060022
() 		0211048000NRG25100520240771342 10/05/2024 Ravanamma 0211048WL023529 Ravanamma 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022913 Mrs RAVANAMMA KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Chinnamandem AP-11-048-002-002/060023
() 		0211048000NRG25100520240771344 10/05/2024 Lakshmidevi 0211048WL023529 Lakshmidevi 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022743 MS VARAPANA LAKSHMI DEVI STATE BANK OF INDIA(508548)
332 Chinnamandem AP-11-048-002-002/060023
() 		0211048000NRG25100520240771343 10/05/2024 Madhukar Reddy 0211048WL023529 Madhukar Reddy 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022388 MR VARAPANA MADAKARA REDDY STATE BANK OF INDIA(508548)
333 Chinnamandem AP-11-048-002-002/060025
() 		0211048000NRG25100520240771345 10/05/2024 Seetha Hemalatha 0211048WL023529 Seetha Hemalatha 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022379 MISS SEETHA HEMA LATHA STATE BANK OF INDIA(508548)
334 Chinnamandem AP-11-048-002-002/060027
() 		0211048000NRG25100520240771346 10/05/2024 Madanamohan Reddy 0211048WL023529 Madanamohan Reddy 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022535 MR MADANMOHAN REDDY VARAPANA STATE BANK OF INDIA(508548)
335 Chinnamandem AP-11-048-002-002/060032
() 		0211048000NRG25100520240771348 10/05/2024 Ramanamma 0211048WL023529 Ramanamma 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022560 Kolla Ravanamma FINO PAYMENTS BANK LTD(608001)
336 Chinnamandem AP-11-048-002-002/060043
() 		0211048000NRG25100520240771351 10/05/2024 sudarshana reddy 0211048WL023529 sudarshana reddy 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022894 MR SEETHA SUDARSHANA REDDY STATE BANK OF INDIA(508548)
337 Chinnamandem AP-11-048-002-002/060043
() 		0211048000NRG25100520240771350 10/05/2024 Vijayabhaskar Reddy 0211048WL023529 Vijayabhaskar Reddy 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022526 S VIJAYA BHASKAR REDDY STATE BANK OF INDIA(508548)
338 Chinnamandem AP-11-048-002-002/060091
() 		0211048000NRG25100520240771355 10/05/2024 rajashekar reddy 0211048WL023529 rajashekar reddy 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022710 RAJASHEKAR REDDY VARAPANA ICICI BANK LTD(508534)
339 Chinnamandem AP-11-048-002-002/070009
() 		0211048000NRG25100520240772851 10/05/2024 Lakshmidevi 0211048WL023580 Lakshmidevi 00415 SBIN0002703 1194 1194 Processed 18/05/2024 4125022544 LAKSHMIDESVI SAMATOTI ICICI BANK LTD(508534)
340 Chinnamandem AP-11-048-002-002/070011
() 		0211048000NRG25100520240772853 10/05/2024 Eswaraiah 0211048WL023580 Eswaraiah 00415 SBIN0002703 1194 1194 Processed 18/05/2024 4125022752 ESWARAIAH BIMAVARAPU ICICI BANK LTD(508534)
341 Chinnamandem AP-11-048-002-002/070011
() 		0211048000NRG25100520240772854 10/05/2024 Obulamma 0211048WL023580 Obulamma 00415 SBIN0002703 1194 1194 Processed 18/05/2024 4125022568 BHEEMARAPU OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Chinnamandem AP-11-048-002-002/070012
() 		0211048000NRG25100520240772855 10/05/2024 Yashodamma 0211048WL023580 Yashodamma 00415 SBIN0002703 1194 1194 Processed 18/05/2024 4125022750 YASHODAMMA BIMAVARAPU ICICI BANK LTD(508534)
343 Chinnamandem AP-11-048-002-002/070013
() 		0211048000NRG25100520240772857 10/05/2024 REDDAMMA NAGIRIMADUGU 0211048WL023580 REDDAMMA NAGIRIMADUGU 00415 SBIN0002703 1194 1194 Processed 18/05/2024 4125022908 Nagirimadugu Reddemma FINO PAYMENTS BANK LTD(608001)
344 Chinnamandem AP-11-048-002-002/070013
() 		0211048000NRG25100520240772856 10/05/2024 Surendra 0211048WL023580 Surendra 00415 SBIN0002703 1194 1194 Processed 18/05/2024 4125022364 Nagirimadugu Surendra Babu FINO PAYMENTS BANK LTD(608001)
345 Chinnamandem AP-11-048-002-002/070015
() 		0211048000NRG25100520240772858 10/05/2024 indiramma 0211048WL023580 indiramma 00415 SBIN0002703 1194 1194 Processed 18/05/2024 4125022756 Somathota Indiramma FINO PAYMENTS BANK LTD(608001)
346 Chinnamandem AP-11-048-002-002/070017
() 		0211048000NRG25100520240772859 10/05/2024 Narasamma 0211048WL023580 Narasamma 00415 SBIN0002703 1194 1194 Processed 18/05/2024 4125022548 NARASAMMA NAGARIMADUGU ICICI BANK LTD(508534)
347 Chinnamandem AP-11-048-002-002/070018
() 		0211048000NRG25100520240772860 10/05/2024 Mandem Kullayappa 0211048WL023580 Mandem Kullayappa 00415 SBIN0002703 1194 1194 Processed 18/05/2024 4125022911 MANDEM KULLAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chinnamandem AP-11-048-002-002/070024
() 		0211048000NRG25100520240772861 10/05/2024 Ananda 0211048WL023580 Ananda 00415 SBIN0002703 1194 1194 Processed 18/05/2024 4125022898 ANANDA SAMATOTI ICICI BANK LTD(508534)
349 Chinnamandem AP-11-048-002-002/070024
() 		0211048000NRG25100520240772862 10/05/2024 reddirani 0211048WL023580 reddirani 00415 SBIN0002703 1194 1194 Processed 18/05/2024 4125022572 MRS REDDI RANI SAMATHOTI STATE BANK OF INDIA(508548)
350 Chinnamandem AP-11-048-002-002/070030
() 		0211048000NRG25100520240772863 10/05/2024 prasanna kumari 0211048WL023580 prasanna kumari 00415 SBIN0002703 1194 1194 Processed 18/05/2024 4125022763 MRS PRASANNA KUMARI BIMARAPU STATE BANK OF INDIA(508548)
351 Chinnamandem AP-11-048-002-002/070031
() 		0211048000NRG25100520240772864 10/05/2024 obulesu 0211048WL023580 obulesu 00415 SBIN0002703 1194 1194 Processed 18/05/2024 4125022897 MR OBULESU BEEMARAPU STATE BANK OF INDIA(508548)
352 Chinnamandem AP-11-048-002-002/380095
() 		0211048000NRG25100520240771360 10/05/2024 VARAPANA RUPA DEVI 0211048WL023529 VARAPANA RUPA DEVI 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022383 MRS VARAPANA RUPA DEVI STATE BANK OF INDIA(508548)
353 Chinnamandem AP-11-048-002-002/380097
() 		0211048000NRG25100520240771361 10/05/2024 SEETHA SIVA KUMARI 0211048WL023529 SEETHA SIVA KUMARI 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022906 MS SEETHA SIVA KUMARI STATE BANK OF INDIA(508548)
354 Chinnamandem AP-11-048-002-002/380115
() 		0211048000NRG25100520240770043 10/05/2024 VARAPANA BABU REDDY 0211048WL023492 VARAPANA BABU REDDY 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022392 MR VARAPANA BABU REDDY STATE BANK OF INDIA(508548)
355 Chinnamandem AP-11-048-002-002/80063
() 		0211048000NRG25100520240770044 10/05/2024 Yarrakkagari Lakshmi Devi 0211048WL023492 Yarrakkagari Lakshmi Devi 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022554 LAKSHMI DEVI YERRAKKAGLI SAPTAGIRI GRAMEENA BANK(607053)
356 Chinnamandem AP-11-048-002-002/80075
() 		0211048000NRG25100520240770045 10/05/2024 Mandla Reddeppa 0211048WL023492 Mandla Reddeppa 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022400 MR MANDLA REDDEPPA STATE BANK OF INDIA(508548)
357 Chinnamandem AP-11-048-002-002/80082
() 		0211048000NRG25100520240770047 10/05/2024 AMUDALA CHANDANA 0211048WL023492 AMUDALA CHANDANA 00415 SBIN0002703 1607 1607 Processed 18/05/2024 4125022896 MRS AMUDALA CHANDANA STATE BANK OF INDIA(508548)
358 Chinnamandem AP-11-048-002-002/80087
() 		0211048000NRG25100520240771380 10/05/2024 SYED BABJAN 0211048WL023529 SYED BABJAN 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022901 MR SYED BABJAN STATE BANK OF INDIA(508548)
359 Chinnamandem AP-11-048-002-002/80088
() 		0211048000NRG25100520240771382 10/05/2024 SYED RIYAZ BASHA 0211048WL023529 SYED RIYAZ BASHA 00415 SBIN0002703 1546 1546 Processed 18/05/2024 4125022900 MR SAYED RIYAZ BASHA STATE BANK OF INDIA(508548)
360 Chinnamandem AP-11-048-006-005/120003
() 		0211048000NRG25100520240748337 10/05/2024 Venkata Lakshumu 0211048WL022864 Venkata Lakshumu 00415 SBIN0002703 227 227 Processed 18/05/2024 4125022386 MRS AVULA VENKATA LAKSHMU STATE BANK OF INDIA(508548)
361 Chinnamandem AP-11-048-006-005/120009
() 		0211048000NRG25100520240748338 10/05/2024 Sailaja 0211048WL022864 Sailaja 00415 SBIN0002703 227 227 Processed 18/05/2024 4125022363 MR AVULA SYLAJA STATE BANK OF INDIA(508548)
362 Chinnamandem AP-11-048-006-005/120083
() 		0211048000NRG25100520240748339 10/05/2024 Venkatamma 0211048WL022864 Venkatamma 00415 SBIN0002703 227 227 Processed 18/05/2024 4125022703 MRS GOUNIPALLI VENKATAMMA STATE BANK OF INDIA(508548)
363 Chinnamandem AP-11-048-006-005/120088
() 		0211048000NRG25100520240748340 10/05/2024 Parvathamma 0211048WL022864 Parvathamma 00415 SBIN0002703 227 227 Processed 18/05/2024 4125022764 MRS GOUNIPALLI PARVATHAMMA STATE BANK OF INDIA(508548)
364 Chinnamandem AP-11-048-006-005/120095
() 		0211048000NRG25100520240748341 10/05/2024 anithamma 0211048WL022864 anithamma 00415 SBIN0002703 227 227 Processed 18/05/2024 4125022760 GOUNIPALLI ANITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Chinnamandem AP-11-048-006-005/120103
() 		0211048000NRG25100520240748342 10/05/2024 ravanamma 0211048WL022864 ravanamma 00415 SBIN0002703 227 227 Processed 18/05/2024 4125022384 MR GOUNIPALLI RAVANAMMA STATE BANK OF INDIA(508548)
366 Chinnamandem AP-11-048-006-005/140005
() 		0211048000NRG25100520240748344 10/05/2024 Akulaiah 0211048WL022864 Akulaiah 00415 SBIN0002703 227 227 Processed 18/05/2024 4125022695 MR AKKULAIAH KOTAKONDA STATE BANK OF INDIA(508548)
367 Chinnamandem AP-11-048-008-007/010030
() 		0211048000NRG25100520240766835 10/05/2024 Basitkhan 0211048WL023431 Basitkhan 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022584 Mr NYAZI BASHID KHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Chinnamandem AP-11-048-008-007/010031
() 		0211048000NRG25100520240762899 10/05/2024 SHAIK KARIMUNNISA 0211048WL023323 SHAIK KARIMUNNISA 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022362 KARIMUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Chinnamandem AP-11-048-008-007/010031
() 		0211048000NRG25100520240762898 10/05/2024 SHAIK RIYAZ 0211048WL023323 SHAIK RIYAZ 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022373 SHAIK RIYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
370 Chinnamandem AP-11-048-008-007/010057
() 		0211048000NRG25100520240764162 10/05/2024 Lakshmidevi 0211048WL023365 Lakshmidevi 00415 SBIN0002703 1022 1022 Processed 18/05/2024 4125022701 MRS KUDUMULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
371 Chinnamandem AP-11-048-008-007/010109
() 		0211048000NRG25100520240766836 10/05/2024 Shaheenkhanam 0211048WL023431 Shaheenkhanam 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022697 Mrs SHAHINA NYAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Chinnamandem AP-11-048-008-007/010126
() 		0211048000NRG25100520240775383 10/05/2024 venkataramana 0211048WL023624 venkataramana 00415 SBIN0002703 1167 1167 Processed 18/05/2024 4125022779 MR CHITTIMANI VENKATARAMANA STATE BANK OF INDIA(508548)
373 Chinnamandem AP-11-048-008-007/010176
() 		0211048000NRG25100520240775386 10/05/2024 Ratnamma 0211048WL023624 Ratnamma 00415 SBIN0002703 1167 1167 Processed 18/05/2024 4125022700 MRS RATNAMMA KUDUMULA STATE BANK OF INDIA(508548)
374 Chinnamandem AP-11-048-008-007/010185
() 		0211048000NRG25100520240775387 10/05/2024 Papulamma 0211048WL023624 Papulamma 00415 SBIN0002703 1167 1167 Processed 18/05/2024 4125022709 MRS SEEPE PAPULAMMA STATE BANK OF INDIA(508548)
375 Chinnamandem AP-11-048-008-007/010186
() 		0211048000NRG25100520240775388 10/05/2024 Vedavati 0211048WL023624 Vedavati 00415 SBIN0002703 1167 1167 Processed 18/05/2024 4125022524 Mrs VEDAVATHI MACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Chinnamandem AP-11-048-008-007/010191
() 		0211048000NRG25100520240764164 10/05/2024 Ammaji 0211048WL023365 Ammaji 00415 SBIN0002703 1022 1022 Processed 18/05/2024 4125022556 YAM AMMAJI ICICI BANK LTD(508534)
377 Chinnamandem AP-11-048-008-007/010322
() 		0211048000NRG25100520240775394 10/05/2024 Kamalamma 0211048WL023624 Kamalamma 00415 SBIN0002703 1167 1167 Processed 18/05/2024 4125022740 Mrs KAMALAMMA KUDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Chinnamandem AP-11-048-008-007/010371
() 		0211048000NRG25100520240766838 10/05/2024 Sharmila 0211048WL023431 Sharmila 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022534 Mrs SODANAPALLI SHARMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Chinnamandem AP-11-048-008-007/010478
() 		0211048000NRG25100520240775395 10/05/2024 Reddamma 0211048WL023624 Reddamma 00415 SBIN0002703 1167 1167 Processed 18/05/2024 4125022707 MRS REDDAMMA PARVATHA STATE BANK OF INDIA(508548)
380 Chinnamandem AP-11-048-008-007/010604
() 		0211048000NRG25100520240762901 10/05/2024 moddin Basha 0211048WL023323 moddin Basha 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022587 MR SHAIK MODDIN BASHA STATE BANK OF INDIA(508548)
381 Chinnamandem AP-11-048-008-007/010626
() 		0211048000NRG25100520240766840 10/05/2024 Sabeela Banu 0211048WL023431 Sabeela Banu 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022691 Mrs SABEELA BANU CHILIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Chinnamandem AP-11-048-008-007/010630
() 		0211048000NRG25100520240766841 10/05/2024 Jameela 0211048WL023431 Jameela 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022843 Mrs JAMEELA SODANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Chinnamandem AP-11-048-008-007/010657
() 		0211048000NRG25100520240764167 10/05/2024 Nagendra 0211048WL023365 Nagendra 00415 SBIN0002703 1022 1022 Processed 18/05/2024 4125022523 MR MACHA NAGENDRA STATE BANK OF INDIA(508548)
384 Chinnamandem AP-11-048-008-007/010657
() 		0211048000NRG25100520240764168 10/05/2024 Vanitha 0211048WL023365 Vanitha 00415 SBIN0002703 1022 1022 Processed 18/05/2024 4125022742 MRS MACHA VINITHA STATE BANK OF INDIA(508548)
385 Chinnamandem AP-11-048-008-007/010658
() 		0211048000NRG25100520240775396 10/05/2024 chandra mohan 0211048WL023624 chandra mohan 00415 SBIN0002703 1167 1167 Processed 18/05/2024 4125022738 MR MACEHA CHANDRA MOHAN STATE BANK OF INDIA(508548)
386 Chinnamandem AP-11-048-008-007/010658
() 		0211048000NRG25100520240775397 10/05/2024 nagalakshmi 0211048WL023624 nagalakshmi 00415 SBIN0002703 1167 1167 Processed 18/05/2024 4125022741 Mrs NAGA LAKSHMI MACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Chinnamandem AP-11-048-008-007/010686
() 		0211048000NRG25100520240762904 10/05/2024 Reddi Prasad 0211048WL023323 Reddi Prasad 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022749 MR MANDEM REDDI PRASAD STATE BANK OF INDIA(508548)
388 Chinnamandem AP-11-048-008-007/010686
() 		0211048000NRG25100520240762903 10/05/2024 Saraswathi 0211048WL023323 Saraswathi 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022696 MS MANDEM SARASWATHI STATE BANK OF INDIA(508548)
389 Chinnamandem AP-11-048-008-007/010744
() 		0211048000NRG25100520240766843 10/05/2024 khadar vali 0211048WL023431 khadar vali 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022855 MR CHILIMI KHADAR VALI STATE BANK OF INDIA(508548)
390 Chinnamandem AP-11-048-008-007/010744
() 		0211048000NRG25100520240766842 10/05/2024 sabiha 0211048WL023431 sabiha 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022856 MRS CHILIMI SABIHA STATE BANK OF INDIA(508548)
391 Chinnamandem AP-11-048-008-007/010769
() 		0211048000NRG25100520240766845 10/05/2024 vahida bee 0211048WL023431 vahida bee 00415 SBIN0002703 1351 1351 Processed 18/05/2024 4125022698 MRS KADAPA VAHIDA BEE STATE BANK OF INDIA(508548)
392 Chinnamandem AP-11-048-008-007/010775
() 		0211048000NRG25100520240775400 10/05/2024 Sangadala Banni 0211048WL023624 Sangadala Banni 00415 SBIN0002703 1167 1167 Processed 18/05/2024 4125022368 SANGADALA BANNI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Chinnamandem AP-11-048-008-007/010813
() 		0211048000NRG25100520240762905 10/05/2024 Chinna Reddeiah 0211048WL023323 Chinna Reddeiah 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022518 TANGALA CHINNA REDDAIAH STATE BANK OF INDIA(508548)
394 Chinnamandem AP-11-048-008-007/010814
() 		0211048000NRG25100520240766846 10/05/2024 Maheswari 0211048WL023431 Maheswari 00415 SBIN0002703 1351 1351 Processed 18/05/2024 4125022370 MRS BUDDA MAHESWARI STATE BANK OF INDIA(508548)
395 Chinnamandem AP-11-048-008-007/010815
() 		0211048000NRG25100520240766847 10/05/2024 Anjineyulu 0211048WL023431 Anjineyulu 00415 SBIN0002703 1351 1351 Processed 18/05/2024 4125022727 ANJANEYULU YEDDULA ICICI BANK LTD(508534)
396 Chinnamandem AP-11-048-008-007/010835
() 		0211048000NRG25100520240766848 10/05/2024 chalamaiah 0211048WL023431 chalamaiah 00415 SBIN0002703 1351 1351 Processed 18/05/2024 4125022730 MR CHALAMAIAH REDLAPALLI STATE BANK OF INDIA(508548)
397 Chinnamandem AP-11-048-008-007/010835
() 		0211048000NRG25100520240766849 10/05/2024 padmavathi 0211048WL023431 padmavathi 00415 SBIN0002703 1351 1351 Processed 18/05/2024 4125022699 Mrs REDDLAPALLI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Chinnamandem AP-11-048-008-007/010846
() 		0211048000NRG25100520240766850 10/05/2024 Aabidoon 0211048WL023431 Aabidoon 00415 SBIN0002703 1351 1351 Processed 18/05/2024 4125022814 MS GORI AABIDUN STATE BANK OF INDIA(508548)
399 Chinnamandem AP-11-048-008-007/010846
() 		0211048000NRG25100520240766851 10/05/2024 ameerunissA 0211048WL023431 ameerunissA 00415 SBIN0002703 1351 1351 Processed 18/05/2024 4125022592 G AMEERUN ICICI BANK LTD(508534)
400 Chinnamandem AP-11-048-008-007/010848
() 		0211048000NRG25100520240764170 10/05/2024 AMMAJI 0211048WL023365 AMMAJI 00415 SBIN0002703 1022 1022 Processed 18/05/2024 4125022708 MRS LODI AMMAJI STATE BANK OF INDIA(508548)
401 Chinnamandem AP-11-048-008-007/010875
() 		0211048000NRG25100520240775405 10/05/2024 Venkataramana 0211048WL023624 Venkataramana 00415 SBIN0002703 1167 1167 Processed 18/05/2024 4125022590 JAVVAJI VENKATA RAMANA CANARA BANK(508532)
402 Chinnamandem AP-11-048-008-007/020001
() 		0211048000NRG25100520240765291 10/05/2024 Kumari 0211048WL023396 Kumari 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022771 MRS GANTEM KUMARI STATE BANK OF INDIA(508548)
403 Chinnamandem AP-11-048-008-007/020004
() 		0211048000NRG25100520240765293 10/05/2024 Kalavathi 0211048WL023396 Kalavathi 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022788 MRS KALAVATHI KAMANURI STATE BANK OF INDIA(508548)
404 Chinnamandem AP-11-048-008-007/020005
() 		0211048000NRG25100520240765295 10/05/2024 amravathi 0211048WL023396 amravathi 00415 SBIN0002703 408 408 Processed 18/05/2024 4125022376 AMARAVATI DARLA ICICI BANK LTD(508534)
405 Chinnamandem AP-11-048-008-007/020005
() 		0211048000NRG25100520240765294 10/05/2024 Reddappa 0211048WL023396 Reddappa 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022769 MR REDDEPPA DARLA STATE BANK OF INDIA(508548)
406 Chinnamandem AP-11-048-008-007/020006
() 		0211048000NRG25100520240765296 10/05/2024 Siddamma 0211048WL023396 Siddamma 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022585 Mrs SIDDAMMA PITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Chinnamandem AP-11-048-008-007/020008
() 		0211048000NRG25100520240765297 10/05/2024 Chinna Reddamma 0211048WL023396 Chinna Reddamma 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022793 MRS CHINNA REDDEMMA PALAGIRI STATE BANK OF INDIA(508548)
408 Chinnamandem AP-11-048-008-007/020022
() 		0211048000NRG25100520240766853 10/05/2024 Gangisetti 0211048WL023431 Gangisetti 00415 SBIN0002703 1351 1351 Processed 18/05/2024 4125022733 Mr GANGI SETTI SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Chinnamandem AP-11-048-008-007/020070
() 		0211048000NRG25100520240765300 10/05/2024 Adilakshumamma 0211048WL023396 Adilakshumamma 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022770 DANIYALA ADILAKSHMAMMA ICICI BANK LTD(508534)
410 Chinnamandem AP-11-048-008-007/020077
() 		0211048000NRG25100520240765303 10/05/2024 santhamma 0211048WL023396 santhamma 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022782 MRS MANDEM SANTHAMMA STATE BANK OF INDIA(508548)
411 Chinnamandem AP-11-048-008-007/020089
() 		0211048000NRG25100520240765307 10/05/2024 Nagabasaiah 0211048WL023396 Nagabasaiah 00415 SBIN0002703 408 408 Processed 18/05/2024 4125022525 NAGABASAIAH PALAGIRI ICICI BANK LTD(508534)
412 Chinnamandem AP-11-048-008-007/020093
() 		0211048000NRG25100520240765308 10/05/2024 Subbanna 0211048WL023396 Subbanna 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022767 MR POTHURAJU SUBBANNA STATE BANK OF INDIA(508548)
413 Chinnamandem AP-11-048-008-007/020114
() 		0211048000NRG25100520240765310 10/05/2024 Eswaramma 0211048WL023396 Eswaramma 00415 SBIN0002703 408 408 Processed 18/05/2024 4125022778 MRS ASADI ESAWARAMMA STATE BANK OF INDIA(508548)
414 Chinnamandem AP-11-048-008-007/020114
() 		0211048000NRG25100520240765311 10/05/2024 Sreenivasulu 0211048WL023396 Sreenivasulu 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022768 SREENIVASULU E ICICI BANK LTD(508534)
415 Chinnamandem AP-11-048-008-007/020116
() 		0211048000NRG25100520240765312 10/05/2024 Sujatha 0211048WL023396 Sujatha 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022776 Mrs DURGHAM SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Chinnamandem AP-11-048-008-007/020117
() 		0211048000NRG25100520240765313 10/05/2024 Lakshmidevi 0211048WL023396 Lakshmidevi 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022794 Mrs LAKSHMI DEVI BELLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Chinnamandem AP-11-048-008-007/020117
() 		0211048000NRG25100520240765314 10/05/2024 Narayana 0211048WL023396 Narayana 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022808 MR BELLAM NARAYANA STATE BANK OF INDIA(508548)
418 Chinnamandem AP-11-048-008-007/020119
() 		0211048000NRG25100520240765315 10/05/2024 Jannaiah 0211048WL023396 Jannaiah 00415 SBIN0002703 408 408 Processed 18/05/2024 4125022377 JANNAIAH P ICICI BANK LTD(508534)
419 Chinnamandem AP-11-048-008-007/020119
() 		0211048000NRG25100520240765316 10/05/2024 Lakshmi Devi 0211048WL023396 Lakshmi Devi 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022791 MR PULLAGURA LAKSHMI DEVI LTI STATE BANK OF INDIA(508548)
420 Chinnamandem AP-11-048-008-007/020120
() 		0211048000NRG25100520240765318 10/05/2024 Bhaskar 0211048WL023396 Bhaskar 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022787 Mr CHUKKA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Chinnamandem AP-11-048-008-007/020120
() 		0211048000NRG25100520240765317 10/05/2024 Chandrakantha 0211048WL023396 Chandrakantha 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022789 Mrs KANTHAMMA CHUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Chinnamandem AP-11-048-008-007/020121
() 		0211048000NRG25100520240765320 10/05/2024 Naga Subbaiah 0211048WL023396 Naga Subbaiah 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022536 NAGA SUBBAIAH P ICICI BANK LTD(508534)
423 Chinnamandem AP-11-048-008-007/020121
() 		0211048000NRG25100520240765319 10/05/2024 Suseela 0211048WL023396 Suseela 00415 SBIN0002703 408 408 Processed 18/05/2024 4125022773 Mrs SUSILA PEDIVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Chinnamandem AP-11-048-008-007/020124
() 		0211048000NRG25100520240765321 10/05/2024 Lakshumamma 0211048WL023396 Lakshumamma 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022795 Mrs LAKSHMUMAMMA DURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Chinnamandem AP-11-048-008-007/020126
() 		0211048000NRG25100520240765322 10/05/2024 Adamma 0211048WL023396 Adamma 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022811 ADAMMA ICICI BANK LTD(508534)
426 Chinnamandem AP-11-048-008-007/020130
() 		0211048000NRG25100520240766859 10/05/2024 Mallaiah 0211048WL023431 Mallaiah 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022378 MALLAIAH M ICICI BANK LTD(508534)
427 Chinnamandem AP-11-048-008-007/020144
() 		0211048000NRG25100520240765324 10/05/2024 anjanamma 0211048WL023396 anjanamma 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022579 MRS ANJANAMMA PALAGIRI STATE BANK OF INDIA(508548)
428 Chinnamandem AP-11-048-008-007/020145
() 		0211048000NRG25100520240765325 10/05/2024 Sreenivasulu 0211048WL023396 Sreenivasulu 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022792 SREENIVASULU ICICI BANK LTD(508534)
429 Chinnamandem AP-11-048-008-007/020150
() 		0211048000NRG25100520240765326 10/05/2024 Ammani 0211048WL023396 Ammani 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022772 MS PALAGIRI AMMANI STATE BANK OF INDIA(508548)
430 Chinnamandem AP-11-048-008-007/020166
() 		0211048000NRG25100520240765328 10/05/2024 Mounika 0211048WL023396 Mounika 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022777 MRS BELLAMU MOUNIKA STATE BANK OF INDIA(508548)
431 Chinnamandem AP-11-048-008-007/020169
() 		0211048000NRG25100520240765329 10/05/2024 Rajamma 0211048WL023396 Rajamma 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022775 MS MOTAPOTHULA RAJAMMA STATE BANK OF INDIA(508548)
432 Chinnamandem AP-11-048-008-007/020173
() 		0211048000NRG25100520240765331 10/05/2024 anjali 0211048WL023396 anjali 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022372 MRS PALAGIRI ANJALI STATE BANK OF INDIA(508548)
433 Chinnamandem AP-11-048-008-007/020177
() 		0211048000NRG25100520240765332 10/05/2024 prasanthi 0211048WL023396 prasanthi 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022774 MRS PALAGIRI PRASANTHI STATE BANK OF INDIA(508548)
434 Chinnamandem AP-11-048-008-007/020183
() 		0211048000NRG25100520240775410 10/05/2024 Sangadala Vamsi 0211048WL023624 Sangadala Vamsi 00415 SBIN0002703 1167 1167 Processed 18/05/2024 4125022917 MR VAMSI SANGADALA STATE BANK OF INDIA(508548)
435 Chinnamandem AP-11-048-008-007/020191
() 		0211048000NRG25100520240766861 10/05/2024 Anjanappa 0211048WL023431 Anjanappa 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022581 MR CHUKKA ANJANAPPA STATE BANK OF INDIA(508548)
436 Chinnamandem AP-11-048-008-007/020195
() 		0211048000NRG25100520240765333 10/05/2024 varam.sai prathap 0211048WL023396 varam.sai prathap 00415 SBIN0002703 408 408 Processed 18/05/2024 4125022766 MR VARAM SAI PRATHAP STATE BANK OF INDIA(508548)
437 Chinnamandem AP-11-048-008-007/020200
() 		0211048000NRG25100520240765334 10/05/2024 Kalavathi 0211048WL023396 Kalavathi 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022371 MRS MALLELA KALAVATHI STATE BANK OF INDIA(508548)
438 Chinnamandem AP-11-048-008-007/020206
() 		0211048000NRG25100520240765335 10/05/2024 Reddaiah 0211048WL023396 Reddaiah 00415 SBIN0002703 408 408 Processed 18/05/2024 4125022790 MR MANDEM REDDAIAH STATE BANK OF INDIA(508548)
439 Chinnamandem AP-11-048-008-007/020212
() 		0211048000NRG25100520240765338 10/05/2024 keerthi kristeena 0211048WL023396 keerthi kristeena 00415 SBIN0002703 204 204 Processed 18/05/2024 4125022837 MR MANDEM KEERTHI CHRISTEENA STATE BANK OF INDIA(508548)
440 Chinnamandem AP-11-048-008-007/030031
() 		0211048000NRG25100520240766866 10/05/2024 Reddaiah 0211048WL023431 Reddaiah 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022737 Mr REDDAIAH YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Chinnamandem AP-11-048-008-007/030042
() 		0211048000NRG25100520240766873 10/05/2024 Mangamma 0211048WL023431 Mangamma 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022721 MANGAMMA SEETAKA ICICI BANK LTD(508534)
442 Chinnamandem AP-11-048-008-007/030045
() 		0211048000NRG25100520240766876 10/05/2024 Ramanjulu 0211048WL023431 Ramanjulu 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022921 RAMANJULU SEETHAKA HDFC BANK LTD(607152)
443 Chinnamandem AP-11-048-008-007/030052
() 		0211048000NRG25100520240766879 10/05/2024 Rukmini 0211048WL023431 Rukmini 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022389 MRS AVULA RUKMINAMMA STATE BANK OF INDIA(508548)
444 Chinnamandem AP-11-048-008-007/030054
() 		0211048000NRG25100520240766880 10/05/2024 AVULA SAIBINDHU 0211048WL023431 AVULA SAIBINDHU 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022844 Miss AVULA SAI BINDHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Chinnamandem AP-11-048-008-007/030073
() 		0211048000NRG25100520240762926 10/05/2024 Sethaka Papaiah 0211048WL023323 Sethaka Papaiah 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022916 PAPAIAH SEETHAKA ICICI BANK LTD(508534)
446 Chinnamandem AP-11-048-008-007/030086
() 		0211048000NRG25100520240762929 10/05/2024 Ramesh 0211048WL023323 Ramesh 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022731 RAMAESH K ICICI BANK LTD(508534)
447 Chinnamandem AP-11-048-008-007/030086
() 		0211048000NRG25100520240762930 10/05/2024 Reddamma 0211048WL023323 Reddamma 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022577 REDDAMMA KULALA STATE BANK OF INDIA(508548)
448 Chinnamandem AP-11-048-008-007/030088
() 		0211048000NRG25100520240762931 10/05/2024 Subbaiah 0211048WL023323 Subbaiah 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022744 SUBBAIAH K ICICI BANK LTD(508534)
449 Chinnamandem AP-11-048-008-007/030096
() 		0211048000NRG25100520240762935 10/05/2024 Subbulamma 0211048WL023323 Subbulamma 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022842 SUBBULAMMA DHOOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Chinnamandem AP-11-048-008-007/030102
() 		0211048000NRG25100520240762936 10/05/2024 Narasimhareddy 0211048WL023323 Narasimhareddy 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022717 Mr NARASIMHA REDDY SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Chinnamandem AP-11-048-008-007/030103
() 		0211048000NRG25100520240764175 10/05/2024 Bojjaiah 0211048WL023365 Bojjaiah 00415 SBIN0002703 1022 1022 Processed 18/05/2024 4125022732 MR YADDULA BOJAYYA STATE BANK OF INDIA(508548)
452 Chinnamandem AP-11-048-008-007/030114
() 		0211048000NRG25100520240766894 10/05/2024 Y Nagarjuna 0211048WL023431 Y Nagarjuna 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022892 Y Nagarjuna INDUSIND BANK(607189)
453 Chinnamandem AP-11-048-008-007/030117
() 		0211048000NRG25100520240766896 10/05/2024 Naga Rathna 0211048WL023431 Naga Rathna 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022736 MRS NAGARATHNA SHETAKA STATE BANK OF INDIA(508548)
454 Chinnamandem AP-11-048-008-007/030122
() 		0211048000NRG25100520240762939 10/05/2024 Chinnareddanna 0211048WL023323 Chinnareddanna 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022761 TANGALA CHINNA REDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Chinnamandem AP-11-048-008-007/030124
() 		0211048000NRG25100520240766897 10/05/2024 Kondaiah 0211048WL023431 Kondaiah 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022529 Mr YEDDULA KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Chinnamandem AP-11-048-008-007/030128
() 		0211048000NRG25100520240762941 10/05/2024 Kondaiah 0211048WL023323 Kondaiah 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022803 Mr SITHAKA KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Chinnamandem AP-11-048-008-007/030140
() 		0211048000NRG25100520240762944 10/05/2024 mangamma 0211048WL023323 mangamma 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022729 MANGAMMA J ICICI BANK LTD(508534)
458 Chinnamandem AP-11-048-008-007/030150
() 		0211048000NRG25100520240762946 10/05/2024 Sumathi 0211048WL023323 Sumathi 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022576 Mrs SITAKA SUMATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Chinnamandem AP-11-048-008-007/030161
() 		0211048000NRG25100520240766901 10/05/2024 Nageswari 0211048WL023431 Nageswari 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022719 Mrs TANGALA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Chinnamandem AP-11-048-008-007/030162
() 		0211048000NRG25100520240762949 10/05/2024 Narasimhulu 0211048WL023323 Narasimhulu 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022586 MR NARASIMHULU SEETHAKA STATE BANK OF INDIA(508548)
461 Chinnamandem AP-11-048-008-007/030168
() 		0211048000NRG25100520240766903 10/05/2024 Chandrakala 0211048WL023431 Chandrakala 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022574 Mrs SEETAKA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Chinnamandem AP-11-048-008-007/030168
() 		0211048000NRG25100520240766904 10/05/2024 Kondareddy 0211048WL023431 Kondareddy 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022527 KONDAREDDY ICICI BANK LTD(508534)
463 Chinnamandem AP-11-048-008-007/030179
() 		0211048000NRG25100520240766909 10/05/2024 Devi 0211048WL023431 Devi 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022754 MRS DEVI TANAGALA STATE BANK OF INDIA(508548)
464 Chinnamandem AP-11-048-008-007/030179
() 		0211048000NRG25100520240766908 10/05/2024 Shankarayya 0211048WL023431 Shankarayya 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022800 Mr SANKARAIAH TANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Chinnamandem AP-11-048-008-007/030182
() 		0211048000NRG25100520240775419 10/05/2024 Venkateshu 0211048WL023624 Venkateshu 00415 SBIN0002703 973 973 Processed 18/05/2024 4125022785 MR URA VENKATESH STATE BANK OF INDIA(508548)
466 Chinnamandem AP-11-048-008-007/030182
() 		0211048000NRG25100520240775420 10/05/2024 Venkateswarlu 0211048WL023624 Venkateswarlu 00415 SBIN0002703 973 973 Processed 18/05/2024 4125022786 MR VENKATESWARLU URRA STATE BANK OF INDIA(508548)
467 Chinnamandem AP-11-048-008-007/030194
() 		0211048000NRG25100520240766910 10/05/2024 Malleswari 0211048WL023431 Malleswari 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022578 Mrs DANDI MALLESWRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Chinnamandem AP-11-048-008-007/030195
() 		0211048000NRG25100520240766911 10/05/2024 Kondayya 0211048WL023431 Kondayya 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022387 MR KONDAIAH YEDDULA STATE BANK OF INDIA(508548)
469 Chinnamandem AP-11-048-008-007/030233
() 		0211048000NRG25100520240766919 10/05/2024 Reddamma 0211048WL023431 Reddamma 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022723 MS SEETHAKA REDDAMMA STATE BANK OF INDIA(508548)
470 Chinnamandem AP-11-048-008-007/030233
() 		0211048000NRG25100520240766920 10/05/2024 S Siddaiah 0211048WL023431 S Siddaiah 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022872 MR SITHAKA SIDDAIAH STATE BANK OF INDIA(508548)
471 Chinnamandem AP-11-048-008-007/030234
() 		0211048000NRG25100520240762957 10/05/2024 Seethaka Ramanjulu 0211048WL023323 Seethaka Ramanjulu 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022841 Mr RAMANJULU SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Chinnamandem AP-11-048-008-007/030240
() 		0211048000NRG25100520240765339 10/05/2024 Durgam Rakesh 0211048WL023396 Durgam Rakesh 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022851 MR RAKESH DURGHAM STATE BANK OF INDIA(508548)
473 Chinnamandem AP-11-048-008-007/030266
() 		0211048000NRG25100520240762962 10/05/2024 hemanth 0211048WL023323 hemanth 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022380 MR SEETAKA HEMANTH STATE BANK OF INDIA(508548)
474 Chinnamandem AP-11-048-008-007/030271
() 		0211048000NRG25100520240762964 10/05/2024 Sunitha 0211048WL023323 Sunitha 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022715 Mrs SUNITHA SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Chinnamandem AP-11-048-008-007/030274
() 		0211048000NRG25100520240766926 10/05/2024 Gangulamma 0211048WL023431 Gangulamma 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022783 Mrs GADALA GANGULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Chinnamandem AP-11-048-008-007/030281
() 		0211048000NRG25100520240762966 10/05/2024 Suresh Babu 0211048WL023323 Suresh Babu 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022781 MR SURESH BABU SEETHAKASU STATE BANK OF INDIA(508548)
477 Chinnamandem AP-11-048-008-007/030291
() 		0211048000NRG25100520240766929 10/05/2024 reddy venkata swamy 0211048WL023431 reddy venkata swamy 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022804 Mr REDDY VENKATA SWAMI TANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Chinnamandem AP-11-048-008-007/030300
() 		0211048000NRG25100520240766931 10/05/2024 Lakshmi 0211048WL023431 Lakshmi 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022718 Mrs CHENNAMASETTI LAKSHMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Chinnamandem AP-11-048-008-007/030304
() 		0211048000NRG25100520240766932 10/05/2024 Kondrayudu 0211048WL023431 Kondrayudu 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022753 MR EDDULA KONDRAYUDU STATE BANK OF INDIA(508548)
480 Chinnamandem AP-11-048-008-007/030309
() 		0211048000NRG25100520240762974 10/05/2024 Nirmala 0211048WL023323 Nirmala 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022755 MRS DULLA NIRAMALA STATE BANK OF INDIA(508548)
481 Chinnamandem AP-11-048-008-007/030319
() 		0211048000NRG25100520240762978 10/05/2024 sarath kumar 0211048WL023323 sarath kumar 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022876 MR SEETHAKA SARATH KUMAR STATE BANK OF INDIA(508548)
482 Chinnamandem AP-11-048-008-007/030321
() 		0211048000NRG25100520240762979 10/05/2024 venkatasiddaiah 0211048WL023323 venkatasiddaiah 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022716 MR VENKATA SIDDAYYA KUTALA STATE BANK OF INDIA(508548)
483 Chinnamandem AP-11-048-008-007/030328
() 		0211048000NRG25100520240762980 10/05/2024 balaji 0211048WL023323 balaji 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022813 MR ABBAVARAM BALAJI STATE BANK OF INDIA(508548)
484 Chinnamandem AP-11-048-008-007/030337
() 		0211048000NRG25100520240766938 10/05/2024 Venkateswarlu 0211048WL023431 Venkateswarlu 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022531 REDLAPALLI VENKATESWARLU REDLAPALLI VENK STATE BANK OF INDIA(508548)
485 Chinnamandem AP-11-048-008-007/040001
() 		0211048000NRG25100520240762982 10/05/2024 Ramanamma 0211048WL023323 Ramanamma 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022725 Mrs CHINNAKOTTI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Chinnamandem AP-11-048-008-007/040003
() 		0211048000NRG25100520240766940 10/05/2024 Rammohan 0211048WL023431 Rammohan 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022762 Mr SEETHAKA RAMMOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Chinnamandem AP-11-048-008-007/040008
() 		0211048000NRG25100520240766942 10/05/2024 Durgadevi 0211048WL023431 Durgadevi 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022713 Mrs DEVAKI DULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Chinnamandem AP-11-048-008-007/040014
() 		0211048000NRG25100520240766943 10/05/2024 Sarada 0211048WL023431 Sarada 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022714 Mrs SARADA DULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Chinnamandem AP-11-048-008-007/040023
() 		0211048000NRG25100520240766944 10/05/2024 Siddaiah 0211048WL023431 Siddaiah 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022720 MR SIDDAIAH SEETHAKA STATE BANK OF INDIA(508548)
490 Chinnamandem AP-11-048-008-007/040024
() 		0211048000NRG25100520240766945 10/05/2024 Venkateswarulu Dulla 0211048WL023431 Venkateswarulu Dulla 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022712 VENKATESWARLU D ICICI BANK LTD(508534)
491 Chinnamandem AP-11-048-008-007/90003
() 		0211048000NRG25100520240766946 10/05/2024 Mayan Jainnudden 0211048WL023431 Mayan Jainnudden 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022835 MR MAYANA JAINUDDEEN STATE BANK OF INDIA(508548)
492 Chinnamandem AP-11-048-008-007/90041
() 		0211048000NRG25100520240775425 10/05/2024 Nyazi Tanveer Khanam 0211048WL023624 Nyazi Tanveer Khanam 00415 SBIN0002703 973 973 Processed 18/05/2024 4125022836 MRS NYAZI TANVEER KHANAM STATE BANK OF INDIA(508548)
493 Chinnamandem AP-11-048-008-007/90043
() 		0211048000NRG25100520240766947 10/05/2024 Palagiri Mahammed Ali 0211048WL023431 Palagiri Mahammed Ali 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022880 MR PALAGIRI MAHAMMED ALI STATE BANK OF INDIA(508548)
494 Chinnamandem AP-11-048-008-007/90053
() 		0211048000NRG25100520240766949 10/05/2024 Dandi Aparna 0211048WL023431 Dandi Aparna 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022381 Mrs Dandi Aparna ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Chinnamandem AP-11-048-008-007/90057
() 		0211048000NRG25100520240765342 10/05/2024 Asadi Pavani 0211048WL023396 Asadi Pavani 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022839 MISS ASADI PAVANI STATE BANK OF INDIA(508548)
496 Chinnamandem AP-11-048-008-007/90058
() 		0211048000NRG25100520240765343 10/05/2024 Asadi Venkatesu 0211048WL023396 Asadi Venkatesu 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022838 MR ASADI VENKATESH STATE BANK OF INDIA(508548)
497 Chinnamandem AP-11-048-008-007/90065
() 		0211048000NRG25100520240765345 10/05/2024 bHARATHI dAPPEPALLI 0211048WL023396 bHARATHI dAPPEPALLI 00415 SBIN0002703 613 613 Processed 18/05/2024 4125022852 Miss DAPPEPALLI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Chinnamandem AP-11-048-008-007/90073
() 		0211048000NRG25100520240775426 10/05/2024 Shaik Ahamed Shareef 0211048WL023624 Shaik Ahamed Shareef 00415 SBIN0002703 1167 1167 Processed 18/05/2024 4125022591 SHAIK AHAMED SHAREEF INDIA POST PAYMENTS BANK LIMITED(508528)
499 Chinnamandem AP-11-048-008-007/90145
() 		0211048000NRG25100520240764179 10/05/2024 Kedem Navaneetha 0211048WL023365 Kedem Navaneetha 00415 SBIN0002703 1022 1022 Processed 18/05/2024 4125022385 MRS KEDEM NAVANEETHA STATE BANK OF INDIA(508548)
500 Chinnamandem AP-11-048-008-007/90167
() 		0211048000NRG25100520240766958 10/05/2024 Kesam Akhila 0211048WL023431 Kesam Akhila 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022888 Mrs KESHAM AKHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Chinnamandem AP-11-048-008-007/90169
() 		0211048000NRG25100520240762988 10/05/2024 Shethaka Rajeswari 0211048WL023323 Shethaka Rajeswari 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022887 MS SHETHAKA RAJESWARI STATE BANK OF INDIA(508548)
502 Chinnamandem AP-11-048-008-007/90172
() 		0211048000NRG25100520240766960 10/05/2024 M Anjinamma 0211048WL023431 M Anjinamma 00415 SBIN0002703 1621 1621 Processed 18/05/2024 4125022879 MRS M ANJINAMMA STATE BANK OF INDIA(508548)
503 Chinnamandem AP-11-048-008-007/90181
() 		0211048000NRG25100520240775427 10/05/2024 REdlapalli Krishna Veni 0211048WL023624 REdlapalli Krishna Veni 00415 SBIN0002703 1167 1167 Processed 18/05/2024 4125022395 KRISHNA VENI REDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Chinnamandem AP-11-048-008-007/90183
() 		0211048000NRG25100520240775428 10/05/2024 Shaik Aisha 0211048WL023624 Shaik Aisha 00415 SBIN0002703 1167 1167 Processed 18/05/2024 4125022884 SHAIK AISHA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Chinnamandem AP-11-048-008-007/90184
() 		0211048000NRG25100520240775429 10/05/2024 Nyazi Rahimunnissa 0211048WL023624 Nyazi Rahimunnissa 00415 SBIN0002703 1167 1167 Processed 18/05/2024 4125022883 Mrs NYAZI RAHIMUNNISSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Chinnamandem AP-11-048-008-007/90200
() 		0211048000NRG25100520240762990 10/05/2024 TANGALA SIREESHA 0211048WL023323 TANGALA SIREESHA 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022367 MS TANGALA SIREESHA STATE BANK OF INDIA(508548)
507 Chinnamandem AP-11-048-008-007/90228
() 		0211048000NRG25100520240775430 10/05/2024 T Reddy Shyamala 0211048WL023624 T Reddy Shyamala 00415 SBIN0002703 1167 1167 Processed 18/05/2024 4125022369 MS KUDUMULA REDDY SYAMALA STATE BANK OF INDIA(508548)
508 Chinnamandem AP-11-048-008-007/90235
() 		0211048000NRG25100520240775431 10/05/2024 Kudumula Rajitha 0211048WL023624 Kudumula Rajitha 00415 SBIN0002703 973 973 Processed 18/05/2024 4125022899 Mrs RAJITHA KUDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Chinnamandem AP-11-048-008-007/90292
() 		0211048000NRG25100520240762992 10/05/2024 Kalluru Sreenivasulu 0211048WL023323 Kalluru Sreenivasulu 00415 SBIN0002703 1585 1585 Processed 18/05/2024 4125022401 Kalluru Sreenivasulu SAPTAGIRI GRAMEENA BANK(607053)
510 Chinnamandem AP-11-048-008-007/90297
() 		0211048000NRG25100520240775432 10/05/2024 Yatagir Sumalatha 0211048WL023624 Yatagir Sumalatha 00415 SBIN0002703 1167 1167 Processed 18/05/2024 4125022402 MS YATAGIRI SUMALATHA STATE BANK OF INDIA(508548)
511 Chinnamandem AP-11-048-008-007/90301
() 		0211048000NRG25100520240764186 10/05/2024 Nyazi Sunni Bee 0211048WL023365 Nyazi Sunni Bee 00415 SBIN0002703 1022 1022 Processed 18/05/2024 4125022914 NYAZI SUNNI BEE INDIA POST PAYMENTS BANK LIMITED(508528)
512 Chinnamandem AP-11-048-010-008/010168
() 		0211048000NRG25100520240744865 10/05/2024 Venkataramana 0211048WL022784 Venkataramana 00415 SBIN0002703 1085 1085 Processed 18/05/2024 4125022875 MRS KURRAPOTHULA VENKATA RAMANA STATE BANK OF INDIA(508548)
513 Chinnamandem AP-11-048-010-008/010263
() 		0211048000NRG25100520240747314 10/05/2024 Lakshumamma 0211048WL022849 Lakshumamma 00415 SBIN0002703 1145 1145 Processed 18/05/2024 4125022694 LAKSHUMAMMA B ICICI BANK LTD(508534)
514 Chinnamandem AP-11-048-010-008/010319
() 		0211048000NRG25100520240747315 10/05/2024 Saraswati 0211048WL022849 Saraswati 00415 SBIN0002703 1145 1145 Processed 18/05/2024 4125022522 KOPURI SARASWATHAMMA STATE BANK OF INDIA(508548)
515 Chinnamandem AP-11-048-010-008/010626
() 		0211048000NRG25100520240747349 10/05/2024 Gunavathi 0211048WL022849 Gunavathi 00415 SBIN0002703 1145 1145 Processed 18/05/2024 4125022863 MRS THUMMALA GUNAVATHI STATE BANK OF INDIA(508548)
516 Chinnamandem AP-11-048-010-008/080131
() 		0211048000NRG25100520240747359 10/05/2024 Akkaiah 0211048WL022849 Akkaiah 00415 SBIN0002703 1145 1145 Processed 18/05/2024 4125022693 AKKAIAH S ICICI BANK LTD(508534)
517 Chinnamandem AP-11-048-010-008/100244
() 		0211048000NRG25100520240747365 10/05/2024 Nagaraja 0211048WL022849 Nagaraja 00415 SBIN0002703 1145 1145 Processed 18/05/2024 4125022797 Mr NAGARAJA CHINNAGOLLU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
518 Chinnamandem AP-11-048-010-008/100288
() 		0211048000NRG25100520240744868 10/05/2024 Srinivasulu 0211048WL022784 Srinivasulu 00415 SBIN0002703 1085 1085 Processed 18/05/2024 4125022532 SRINIVASULU M ICICI BANK LTD(508534)
519 Chinnamandem AP-11-048-010-008/100445
() 		0211048000NRG25100520240744870 10/05/2024 reddeppa 0211048WL022784 reddeppa 00415 SBIN0002703 814 814 Processed 18/05/2024 4125022557 KANCHI REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Chinnamandem AP-11-048-010-008/100473
() 		0211048000NRG25100520240744871 10/05/2024 Lakshmidevi 0211048WL022784 Lakshmidevi 00415 SBIN0002703 814 814 Processed 18/05/2024 4125022922 MS MANDEM LAKSHMI DEVI STATE BANK OF INDIA(508548)
521 Chinnamandem AP-11-048-010-008/120046
() 		0211048000NRG25100520240744872 10/05/2024 Narayanamma 0211048WL022784 Narayanamma 00415 SBIN0002703 543 543 Processed 18/05/2024 4125022403 NARAYANAMMA P ICICI BANK LTD(508534)
SubTotal 387438 387438
522 Chinnamandem AP-11-048-002-002/380108
() 		0211048000NRG25100520240771370 10/05/2024 DAARLA AISHWARYA 0211048WL023529 DAARLA AISHWARYA 00415 SBIN0004427 1546 1546 Processed 18/05/2024 4125022398 DAARLA AISHWARYA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Chinnamandem AP-11-048-002-002/380108
() 		0211048000NRG25100520240771371 10/05/2024 DAARLA ANITHA 0211048WL023529 DAARLA ANITHA 00415 SBIN0004427 1546 1546 Processed 18/05/2024 4125022399 Mr DAARLA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3092 3092
524 Chinnamandem AP-11-048-008-007/020208
() 		0211048000NRG25100520240775417 10/05/2024 sirisha 0211048WL023624 sirisha 00415 SBIN0008490 1167 1167 Processed 18/05/2024 4125022864 MISS DEVARA SIREESHA STATE BANK OF INDIA(508548)
SubTotal 1167 1167
525 Chinnamandem AP-11-048-008-007/010760
() 		0211048000NRG25100520240766844 10/05/2024 subbamma 0211048WL023431 subbamma 00415 SBIN0008833 1621 1621 Processed 18/05/2024 4125022724 MRS BUDDA SUBBAMMA STATE BANK OF INDIA(508548)
526 Chinnamandem AP-11-048-008-007/020164
() 		0211048000NRG25100520240765327 10/05/2024 devakarunamma 0211048WL023396 devakarunamma 00415 SBIN0008833 613 613 Processed 18/05/2024 4125022690 MRS DEVAKARUNAMMA JANGAM STATE BANK OF INDIA(508548)
527 Chinnamandem AP-11-048-008-007/030085
() 		0211048000NRG25100520240762928 10/05/2024 Venkatamma 0211048WL023323 Venkatamma 00415 SBIN0008833 1585 1585 Processed 18/05/2024 4125022805 MRS VENKATAMMA TANGALA STATE BANK OF INDIA(508548)
SubTotal 3819 3819
528 Chinnamandem AP-11-048-002-002/020185
() 		0211048000NRG25100520240772849 10/05/2024 haseena 0211048WL023580 haseena 00415 SBIN0010103 1193 1193 Processed 18/05/2024 4125022382 SHAIK HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Chinnamandem AP-11-050-014-012/380086
() 		0211048000NRG25100520240771384 10/05/2024 Venkataramana Reddy 0211048WL023529 Venkataramana Reddy 00415 SBIN0010103 1546 1546 Processed 18/05/2024 4125022903 MR VENKATA RAMANA REDDY KANKANTI STATE BANK OF INDIA(508548)
SubTotal 2739 2739
530 Chinnamandem AP-11-048-008-007/030293
() 		0211048000NRG25100520240762968 10/05/2024 parvathi 0211048WL023323 parvathi 00415 SBIN0012669 1585 1585 Processed 18/05/2024 4125022739 MRS SANE PARVATHI STATE BANK OF INDIA(508548)
531 Chinnamandem AP-11-048-008-007/030293
() 		0211048000NRG25100520240762969 10/05/2024 veeranjineyulu 0211048WL023323 veeranjineyulu 00415 SBIN0012669 1585 1585 Processed 18/05/2024 4125022745 Mr VEERANJANEYULU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3170 3170
532 Chinnamandem AP-11-048-002-002/380112
() 		0211048000NRG25100520240771374 10/05/2024 GANESH TANGUTURI 0211048WL023529 GANESH TANGUTURI 00415 SBIN0016498 1546 1546 Processed 18/05/2024 4125022918 TANGUTURI GANESH BMFG BALAIAH UNION BANK OF INDIA(508500)
SubTotal 1546 1546
533 Chinnamandem AP-11-048-002-002/380113
() 		0211048000NRG25100520240771375 10/05/2024 MUSARA MANJULA 0211048WL023529 MUSARA MANJULA 00468 UBIN0555908 1546 1546 Processed 18/05/2024 4125022407 MUSARA MANJULA UNION BANK OF INDIA(508500)
SubTotal 1546 1546
534 Chinnamandem AP-11-048-008-007/90140
() 		0211048000NRG25100520240766954 10/05/2024 S Sankara 0211048WL023431 S Sankara 00468 UBIN0803707 1621 1621 Processed 18/05/2024 4125022514 S SHANKAR UNION BANK OF INDIA(508500)
SubTotal 1621 1621
535 Chinnamandem AP-11-048-002-002/010009
() 		0211048000NRG25100520240769946 10/05/2024 MUSARA MALLAMMA 0211048WL023492 MUSARA MALLAMMA 00468 UBIN0808202 1607 1607 Processed 18/05/2024 4125022517 MALLAMMA MASARA ICICI BANK LTD(508534)
536 Chinnamandem AP-11-048-002-002/380098
() 		0211048000NRG25100520240771362 10/05/2024 M MALLAKKA 0211048WL023529 M MALLAKKA 00468 UBIN0808202 1546 1546 Processed 18/05/2024 4125022410 M MALLAKKA UNION BANK OF INDIA(508500)
537 Chinnamandem AP-11-048-002-002/380101
() 		0211048000NRG25100520240771364 10/05/2024 KANAKANTI MANJULA 0211048WL023529 KANAKANTI MANJULA 00468 UBIN0808202 1546 1546 Processed 18/05/2024 4125022516 KANAKANTI MANJULA UNION BANK OF INDIA(508500)
538 Chinnamandem AP-11-048-002-002/80087
() 		0211048000NRG25100520240771381 10/05/2024 Shaik Sophiya 0211048WL023529 Shaik Sophiya 00468 UBIN0808202 1546 1546 Processed 18/05/2024 4125022515 SHAIK SOFIYA UNION BANK OF INDIA(508500)
SubTotal 6245 6245
539 Chinnamandem AP-11-048-002-002/380103
() 		0211048000NRG25100520240771367 10/05/2024 sathish kumar reddy Raman 0211048WL023529 sathish kumar reddy Raman 00468 UBIN0915939 1546 1546 Processed 18/05/2024 4125022593 RAMAN SATHISH KUMAR REDDY HDFC BANK LTD(607152)
540 Chinnamandem AP-11-048-008-007/90291
() 		0211048000NRG25100520240762991 10/05/2024 Veeraballi Adilakshmi 0211048WL023323 Veeraballi Adilakshmi 00468 UBIN0915939 1585 1585 Processed 18/05/2024 4125022406 VEERABALLI ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3131 3131
541 Chinnamandem AP-11-048-002-002/010085
() 		0211048000NRG25100520240769979 10/05/2024 umeswar reddyy 0211048WL023492 umeswar reddyy 00691 IPOS0000001 1607 1607 Processed 18/05/2024 4125022499 VARAPANA SEETHA UMESHWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
542 Chinnamandem AP-11-048-002-002/020114
() 		0211048000NRG25100520240772848 10/05/2024 T Narasimhulu 0211048WL023580 T Narasimhulu 00691 IPOS0000001 995 995 Processed 18/05/2024 4125022496 NARASIHMULU K ICICI BANK LTD(508534)
543 Chinnamandem AP-11-048-002-002/020133
() 		0211048000NRG25100520240770030 10/05/2024 Srinivasulu Reddy 0211048WL023492 Srinivasulu Reddy 00691 IPOS0000001 1607 1607 Processed 18/05/2024 4125022493 MUSARA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
544 Chinnamandem AP-11-048-002-002/020175
() 		0211048000NRG25100520240770036 10/05/2024 surendra 0211048WL023492 surendra 00691 IPOS0000001 1607 1607 Processed 18/05/2024 4125022492 ETURI SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Chinnamandem AP-11-048-002-002/020182
() 		0211048000NRG25100520240770042 10/05/2024 venkateswarulu 0211048WL023492 venkateswarulu 00691 IPOS0000001 1607 1607 Processed 18/05/2024 4125022497 MANDLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
546 Chinnamandem AP-11-048-002-002/070009
() 		0211048000NRG25100520240772852 10/05/2024 Rajanna 0211048WL023580 Rajanna 00691 IPOS0000001 1194 1194 Processed 18/05/2024 4125022494 RAJANNA SAMATOTI ICICI BANK LTD(508534)
547 Chinnamandem AP-11-048-002-002/380102
() 		0211048000NRG25100520240771366 10/05/2024 Seetha Ashok Reddy 0211048WL023529 Seetha Ashok Reddy 00691 IPOS0000001 1546 1546 Processed 18/05/2024 4125022507 ASHOKAREDDY SEETA ICICI BANK LTD(508534)
548 Chinnamandem AP-11-048-002-002/380107
() 		0211048000NRG25100520240773444 10/05/2024 Thalari Savithri 0211048WL023594 Thalari Savithri 00691 IPOS0000001 1202 1202 Processed 18/05/2024 4125022511 THALARI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Chinnamandem AP-11-048-002-002/380107
() 		0211048000NRG25100520240773443 10/05/2024 Thalari Sreenivasulu 0211048WL023594 Thalari Sreenivasulu 00691 IPOS0000001 401 401 Processed 18/05/2024 4125022512 THALARI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
550 Chinnamandem AP-11-048-002-002/380109
() 		0211048000NRG25100520240771372 10/05/2024 Kanakanti Raga Priya 0211048WL023529 Kanakanti Raga Priya 00691 IPOS0000001 1546 1546 Processed 18/05/2024 4125022508 KANAKANTI RAGA PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Chinnamandem AP-11-048-002-002/80076
() 		0211048000NRG25100520240770046 10/05/2024 M Chandramma 0211048WL023492 M Chandramma 00691 IPOS0000001 1607 1607 Processed 18/05/2024 4125022510 MANDLA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Chinnamandem AP-11-048-002-002/80083
() 		0211048000NRG25100520240770049 10/05/2024 K Lakshmi Devi 0211048WL023492 K Lakshmi Devi 00691 IPOS0000001 1607 1607 Processed 18/05/2024 4125022498 KANAKANTI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Chinnamandem AP-11-048-002-002/80083
() 		0211048000NRG25100520240770048 10/05/2024 K Venkata Ramana Reddy 0211048WL023492 K Venkata Ramana Reddy 00691 IPOS0000001 1607 1607 Processed 18/05/2024 4125022509 KANAKANTI VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
554 Chinnamandem AP-11-048-008-007/020110
() 		0211048000NRG25100520240765309 10/05/2024 Suvarnakumari 0211048WL023396 Suvarnakumari 00691 IPOS0000001 408 408 Processed 18/05/2024 4125022503 BELLAPU SUVARNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Chinnamandem AP-11-048-008-007/030228
() 		0211048000NRG25100520240762956 10/05/2024 Mandem Veera Venkata Prathap 0211048WL023323 Mandem Veera Venkata Prathap 00691 IPOS0000001 1585 1585 Processed 18/05/2024 4125022500 MANDEM VEERA VENKATA PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
556 Chinnamandem AP-11-048-008-007/20213
() 		0211048000NRG25100520240765341 10/05/2024 Mothupathula Praveenn Kumar 0211048WL023396 Mothupathula Praveenn Kumar 00691 IPOS0000001 613 613 Processed 18/05/2024 4125022502 MOTAPOTULA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
557 Chinnamandem AP-11-048-008-007/20213
() 		0211048000NRG25100520240765340 10/05/2024 Mothupathula Sunanda 0211048WL023396 Mothupathula Sunanda 00691 IPOS0000001 613 613 Processed 18/05/2024 4125022501 MOTHUPATHULA SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Chinnamandem AP-11-048-008-007/90162
() 		0211048000NRG25100520240766956 10/05/2024 Chennuru Thrilok Kumar 0211048WL023431 Chennuru Thrilok Kumar 00691 IPOS0000001 1621 1621 Processed 18/05/2024 4125022504 CHENNURU THRILOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 Chinnamandem AP-11-048-008-007/90163
() 		0211048000NRG25100520240765346 10/05/2024 Palagirim Pravallika 0211048WL023396 Palagirim Pravallika 00691 IPOS0000001 613 613 Processed 18/05/2024 4125022505 PALAGIRI PRAVALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Chinnamandem AP-11-048-008-007/90170
() 		0211048000NRG25100520240762989 10/05/2024 Dhashanpu Lakshmi Devi 0211048WL023323 Dhashanpu Lakshmi Devi 00691 IPOS0000001 1585 1585 Processed 18/05/2024 4125022506 DHASHANAPU LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Chinnamandem AP-11-048-008-007/90282
() 		0211048000NRG25100520240764185 10/05/2024 Peddiveeti Chandraiah 0211048WL023365 Peddiveeti Chandraiah 00691 IPOS0000001 1022 1022 Processed 18/05/2024 4125022495 PEDDIVEETI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26193 26193
562 Chinnamandem AP-11-048-002-002/380111
() 		0211048000NRG25100520240771373 10/05/2024 B SREEJA 0211048WL023529 B SREEJA 00709 IDIB0SGB001 1546 1546 Processed 18/05/2024 4125022404 B SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1546 1546
Total 767738 767738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinnamandem AP0211048_100524APB_FTO_49947 Andhra Pragathi Grameena Bank APGB0002055 GALIVEEDU 1546
2 Chinnamandem AP0211048_100524APB_FTO_49947 Andhra Pragathi Grameena Bank APGB0002092 CHINNAMANDEM 302227
3 Chinnamandem AP0211048_100524APB_FTO_49947 Andhra Pragathi Grameena Bank APGB0002107 RAYACHOTI 1585
4 Chinnamandem AP0211048_100524APB_FTO_49947 Andhra Pragathi Grameena Bank APGB0002121 RAMAPURAM(K) 3131
5 Chinnamandem AP0211048_100524APB_FTO_49947 Andhra Pragathi Grameena Bank APGB0002195 RAYACHOTY-KOTHAPETA 1621
6 Chinnamandem AP0211048_100524APB_FTO_49947 Canara Bank CNRB0005730 RAYACHOTI 4835
7 Chinnamandem AP0211048_100524APB_FTO_49947 HDFC Bank HDFC0002380 GOVT COLLEGE ROAD - RAYACHOTI 1585
8 Chinnamandem AP0211048_100524APB_FTO_49947 ICICI BANK ICIC0000674 CUDDAPAH 1546
9 Chinnamandem AP0211048_100524APB_FTO_49947 INDIAN OVERSEAS BANK IOBA0003672 RAYACHOTI 1621
10 Chinnamandem AP0211048_100524APB_FTO_49947 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 4788
11 Chinnamandem AP0211048_100524APB_FTO_49947 STATE BANK OF INDIA SBIN0002703 CHINNAMANDEM 387438
12 Chinnamandem AP0211048_100524APB_FTO_49947 STATE BANK OF INDIA SBIN0004427 T.SUNDUPALLI 3092
13 Chinnamandem AP0211048_100524APB_FTO_49947 STATE BANK OF INDIA SBIN0008490 G K RACHAPALLI 1167
14 Chinnamandem AP0211048_100524APB_FTO_49947 STATE BANK OF INDIA SBIN0008833 T SAKIBANDA 3819
15 Chinnamandem AP0211048_100524APB_FTO_49947 STATE BANK OF INDIA SBIN0010103 GALIVEEDU 2739
16 Chinnamandem AP0211048_100524APB_FTO_49947 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 3170
17 Chinnamandem AP0211048_100524APB_FTO_49947 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 1546
18 Chinnamandem AP0211048_100524APB_FTO_49947 UNION BANK OF INDIA UBIN0555908 MADANAPALLI 1546
19 Chinnamandem AP0211048_100524APB_FTO_49947 UNION BANK OF INDIA UBIN0803707 MADANAPALLI 1621
20 Chinnamandem AP0211048_100524APB_FTO_49947 UNION BANK OF INDIA UBIN0808202 KALICHERLA 6245
21 Chinnamandem AP0211048_100524APB_FTO_49947 UNION BANK OF INDIA UBIN0915939 RAYACHOTI 3131
22 Chinnamandem AP0211048_100524APB_FTO_49947 India Post Payments Bank IPOS0000001 KADAPA 26193
23 Chinnamandem AP0211048_100524APB_FTO_49947 Saptagiri Grameena Bank IDIB0SGB001 PEDDAMANDYAM 1546

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