Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:30:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211048_080524APB_FTO_45488
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-11-048-003-003/060018
() 		0211048000NRG25080520240687382 08/05/2024 Lakshmidevi 0211048WL021073 Lakshmidevi 00019 APGB0002092 597 597 Processed 23/05/2024 4225133296 Mrs EDAGOTTU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chinnamandem AP-11-048-003-003/060030
() 		0211048000NRG25080520240687391 08/05/2024 Ramalakshmi 0211048WL021073 Ramalakshmi 00019 APGB0002092 597 597 Processed 22/05/2024 4225133295 RAMALAKSHMI ICICI BANK LTD(508534)
3 Chinnamandem AP-11-048-004-004/030013
() 		0211048000NRG25080520240690877 08/05/2024 Venkata Ramana 0211048WL021177 Venkata Ramana 00019 APGB0002092 1521 1521 Processed 23/05/2024 4225133096 Mr VENKATA RAMANA PULLAGURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chinnamandem AP-11-048-004-004/030064
() 		0211048000NRG25080520240690883 08/05/2024 Lakshmi Devi 0211048WL021177 Lakshmi Devi 00019 APGB0002092 1521 1521 Processed 23/05/2024 4225133300 Mrs LAXMI DEVI INJETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chinnamandem AP-11-048-004-004/030066
() 		0211048000NRG25080520240690776 08/05/2024 Mangamma 0211048WL021170 Mangamma 00019 APGB0002092 1506 1506 Processed 23/05/2024 4225133273 Mrs MANGAMMA GUDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chinnamandem AP-11-048-004-004/030080
() 		0211048000NRG25080520240690784 08/05/2024 Anija 0211048WL021170 Anija 00019 APGB0002092 1255 1255 Processed 22/05/2024 4225133274 YANDAPALLI ANIJA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chinnamandem AP-11-048-004-004/030242
() 		0211048000NRG25080520240690806 08/05/2024 Venkata Mallaiah 0211048WL021170 Venkata Mallaiah 00019 APGB0002092 1506 1506 Processed 22/05/2024 4225133301 KORE VENKATA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chinnamandem AP-11-048-004-004/030245
() 		0211048000NRG25080520240690809 08/05/2024 Suresh 0211048WL021170 Suresh 00019 APGB0002092 1506 1506 Processed 23/05/2024 4225133768 Mr VELEYAM SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chinnamandem AP-11-048-004-004/110004
() 		0211048000NRG25080520240683311 08/05/2024 Venkata Lakshumma 0211048WL020975 Venkata Lakshumma 00019 APGB0002092 1558 1558 Processed 22/05/2024 4225133724 VENKATA LAKSHUMMA ICICI BANK LTD(508534)
10 Chinnamandem AP-11-048-005-005/010158
() 		0211048000NRG25080520240681058 08/05/2024 Adilakshmu 0211048WL020946 Adilakshmu 00019 APGB0002092 1181 1181 Processed 23/05/2024 4225133270 Mrs PURAM ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chinnamandem AP-11-048-005-005/040085
() 		0211048000NRG25080520240681134 08/05/2024 Anjalidevi 0211048WL020946 Anjalidevi 00019 APGB0002092 1181 1181 Processed 22/05/2024 4225133277 ANJALIDEVI A ICICI BANK LTD(508534)
12 Chinnamandem AP-11-048-007-006/010026
() 		0211048000NRG25080520240695438 08/05/2024 Kanthamma 0211048WL021279 Kanthamma 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225133290 Mrs KANTAMMA TIRUPATY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chinnamandem AP-11-048-007-006/010033
() 		0211048000NRG25080520240695439 08/05/2024 Venkataramana 0211048WL021279 Venkataramana 00019 APGB0002092 1479 1479 Processed 22/05/2024 4225133856 VENKATARAMANA GALI ICICI BANK LTD(508534)
14 Chinnamandem AP-11-048-007-006/010037
() 		0211048000NRG25080520240695442 08/05/2024 Adilakshmi 0211048WL021279 Adilakshmi 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225133848 Mrs ADI LAKSHMI KURRAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chinnamandem AP-11-048-007-006/010037
() 		0211048000NRG25080520240695441 08/05/2024 Chinnappa 0211048WL021279 Chinnappa 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225133849 Mr KURRAPOTHULA CHINNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chinnamandem AP-11-048-007-006/010066
() 		0211048000NRG25080520240695443 08/05/2024 Amulu 0211048WL021279 Amulu 00019 APGB0002092 1479 1479 Processed 22/05/2024 4225133542 AMMULU ICICI BANK LTD(508534)
17 Chinnamandem AP-11-048-007-006/010092
() 		0211048000NRG25080520240695444 08/05/2024 Nagaraja 0211048WL021279 Nagaraja 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225133798 Mr MANDLA NAGARAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chinnamandem AP-11-048-007-006/010092
() 		0211048000NRG25080520240695445 08/05/2024 Reddamma 0211048WL021279 Reddamma 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225133246 Mrs MANDLA REDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chinnamandem AP-11-048-007-006/010149
() 		0211048000NRG25080520240695447 08/05/2024 Ramesh 0211048WL021279 Ramesh 00019 APGB0002092 1479 1479 Processed 22/05/2024 4225133252 Mr RAMESH KOPPALA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
20 Chinnamandem AP-11-048-007-006/010156
() 		0211048000NRG25080520240695452 08/05/2024 Saraswati 0211048WL021279 Saraswati 00019 APGB0002092 1232 1232 Processed 23/05/2024 4225133511 Mrs SARASWATHI GOWNIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chinnamandem AP-11-048-007-006/010158
() 		0211048000NRG25080520240695454 08/05/2024 Kalavathi 0211048WL021279 Kalavathi 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225133572 Mrs KALAVATHI GURRAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chinnamandem AP-11-048-007-006/010161
() 		0211048000NRG25080520240695455 08/05/2024 Lalitakumari 0211048WL021279 Lalitakumari 00019 APGB0002092 1479 1479 Processed 22/05/2024 4225133292 LALITAKUMARI GUNDLURU ICICI BANK LTD(508534)
23 Chinnamandem AP-11-048-007-006/010163
() 		0211048000NRG25080520240695456 08/05/2024 D Padmavathi 0211048WL021279 D Padmavathi 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225133490 Mrs PADMAVATHAMMA DEVARINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chinnamandem AP-11-048-007-006/010169
() 		0211048000NRG25080520240695459 08/05/2024 Reddemma 0211048WL021279 Reddemma 00019 APGB0002092 1232 1232 Processed 22/05/2024 4225133654 NARAYANA M ICICI BANK LTD(508534)
25 Chinnamandem AP-11-048-007-006/010170
() 		0211048000NRG25080520240695460 08/05/2024 Ramalakshumma 0211048WL021279 Ramalakshumma 00019 APGB0002092 1232 1232 Processed 22/05/2024 4225133299 RAMALAKSHUMMA G ICICI BANK LTD(508534)
26 Chinnamandem AP-11-048-007-006/010175
() 		0211048000NRG25080520240695462 08/05/2024 Venkatalakhumamma 0211048WL021279 Venkatalakhumamma 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225133264 VENKATALAKSHAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chinnamandem AP-11-048-007-006/010179
() 		0211048000NRG25080520240695464 08/05/2024 Gouramma 0211048WL021279 Gouramma 00019 APGB0002092 1232 1232 Processed 23/05/2024 4225133655 Mrs GOWRAMMA MANCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chinnamandem AP-11-048-007-006/010180
() 		0211048000NRG25080520240695465 08/05/2024 Lakshmidevi 0211048WL021279 Lakshmidevi 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225133513 Mrs GOUNIPALLI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chinnamandem AP-11-048-007-006/010260
() 		0211048000NRG25080520240695468 08/05/2024 Rajamma 0211048WL021279 Rajamma 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225133243 Mrs MANSURI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chinnamandem AP-11-048-007-006/010261
() 		0211048000NRG25080520240695469 08/05/2024 Peddakka 0211048WL021279 Peddakka 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225133267 Mrs PEDDAKKA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chinnamandem AP-11-048-007-006/010267
() 		0211048000NRG25080520240695738 08/05/2024 Siddaiah 0211048WL021284 Siddaiah 00019 APGB0002092 1274 1274 Processed 23/05/2024 4225133791 Mr SIDDAIAH BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chinnamandem AP-11-048-007-006/010270
() 		0211048000NRG25080520240695739 08/05/2024 Obulesu 0211048WL021284 Obulesu 00019 APGB0002092 1274 1274 Processed 23/05/2024 4225133272 Mr PASALA OBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chinnamandem AP-11-048-007-006/010342
() 		0211048000NRG25080520240695472 08/05/2024 Reddanna 0211048WL021279 Reddanna 00019 APGB0002092 1479 1479 Processed 22/05/2024 4225133250 REDDANNA T ICICI BANK LTD(508534)
34 Chinnamandem AP-11-048-007-006/010382
() 		0211048000NRG25080520240695475 08/05/2024 Rathnamma 0211048WL021279 Rathnamma 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225133454 Mrs RATHNAMMA VANKADARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chinnamandem AP-11-048-007-006/010382
() 		0211048000NRG25080520240695474 08/05/2024 Reddiraja 0211048WL021279 Reddiraja 00019 APGB0002092 1479 1479 Processed 22/05/2024 4225133255 REDDIRAJA V ICICI BANK LTD(508534)
36 Chinnamandem AP-11-048-007-006/010573
() 		0211048000NRG25080520240695478 08/05/2024 Ravindra 0211048WL021279 Ravindra 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225133684 Mr DERANGULA RAVINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chinnamandem AP-11-048-007-006/010584
() 		0211048000NRG25080520240695480 08/05/2024 Baby 0211048WL021279 Baby 00019 APGB0002092 1479 1479 Processed 22/05/2024 4225133794 MISS BABY KOMMA STATE BANK OF INDIA(508548)
38 Chinnamandem AP-11-048-007-006/020001
() 		0211048000NRG25080520240695481 08/05/2024 Ramanjulamma 0211048WL021279 Ramanjulamma 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225133574 Mrs SOORNA RAMANJULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chinnamandem AP-11-048-007-006/020005
() 		0211048000NRG25080520240695482 08/05/2024 Veeranagulu 0211048WL021279 Veeranagulu 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225133262 Mrs AVULA VEERA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chinnamandem AP-11-048-007-006/020011
() 		0211048000NRG25080520240695483 08/05/2024 Reddamma 0211048WL021279 Reddamma 00019 APGB0002092 1479 1479 Processed 22/05/2024 4225133656 MRS REDDAMMA GOWNIPALLI STATE BANK OF INDIA(508548)
41 Chinnamandem AP-11-048-007-006/020013
() 		0211048000NRG25080520240695484 08/05/2024 Reddi Eswaramma 0211048WL021279 Reddi Eswaramma 00019 APGB0002092 1479 1479 Processed 22/05/2024 4225133093 REDDI ESWARAMMA K ICICI BANK LTD(508534)
42 Chinnamandem AP-11-048-007-006/020020
() 		0211048000NRG25080520240695485 08/05/2024 SREELATHA 0211048WL021279 SREELATHA 00019 APGB0002092 1232 1232 Processed 22/05/2024 4225133089 Kotha Srelatha FINO PAYMENTS BANK LTD(608001)
43 Chinnamandem AP-11-048-007-006/020024
() 		0211048000NRG25080520240695487 08/05/2024 Chinnakka 0211048WL021279 Chinnakka 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225133293 Mrs CHINNAKKA SURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chinnamandem AP-11-048-007-006/020034
() 		0211048000NRG25080520240695491 08/05/2024 Lakshmidevi 0211048WL021279 Lakshmidevi 00019 APGB0002092 493 493 Processed 23/05/2024 4225133430 Mrs GOWNIPALLI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chinnamandem AP-11-048-007-006/020035
() 		0211048000NRG25080520240695492 08/05/2024 Prameela 0211048WL021279 Prameela 00019 APGB0002092 1479 1479 Processed 22/05/2024 4225133268 Mrs PRAMEELAMMA THOTAGUNDA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
46 Chinnamandem AP-11-048-007-006/020037
() 		0211048000NRG25080520240695493 08/05/2024 Neelamma 0211048WL021279 Neelamma 00019 APGB0002092 1479 1479 Processed 22/05/2024 4225133284 NEELAMMA ICICI BANK LTD(508534)
47 Chinnamandem AP-11-048-007-006/020038
() 		0211048000NRG25080520240695494 08/05/2024 Nagarathna 0211048WL021279 Nagarathna 00019 APGB0002092 986 986 Processed 23/05/2024 4225133260 Mrs GORINTLA NAGARATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chinnamandem AP-11-048-007-006/020050
() 		0211048000NRG25080520240695497 08/05/2024 Indravathi 0211048WL021279 Indravathi 00019 APGB0002092 1479 1479 Processed 22/05/2024 4225133298 Mrs INDRAVATHAMMA MANCHURI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
49 Chinnamandem AP-11-048-007-006/020051
() 		0211048000NRG25080520240695498 08/05/2024 Ramalakshumamma 0211048WL021279 Ramalakshumamma 00019 APGB0002092 1232 1232 Processed 23/05/2024 4225133303 Mrs RAMALAXMAMMA GOUNIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chinnamandem AP-11-048-007-006/020071
() 		0211048000NRG25080520240695500 08/05/2024 Nageswaramma 0211048WL021279 Nageswaramma 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225133575 Mrs NAGESWARAMMA SURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chinnamandem AP-11-048-007-006/020071
() 		0211048000NRG25080520240695499 08/05/2024 Venkatramana 0211048WL021279 Venkatramana 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225133576 Mr SUVARNA VENKATRAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chinnamandem AP-11-048-007-006/020074
() 		0211048000NRG25080520240695501 08/05/2024 Lakshimi Devi 0211048WL021279 Lakshimi Devi 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225133573 Mrs GURAMAKONDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chinnamandem AP-11-048-007-006/020084
() 		0211048000NRG25080520240695505 08/05/2024 Reddemma 0211048WL021279 Reddemma 00019 APGB0002092 1232 1232 Processed 23/05/2024 4225133514 Miss MANCHURI REDDEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chinnamandem AP-11-048-007-006/020086
() 		0211048000NRG25080520240695506 08/05/2024 Kotha Anjan Kumar 0211048WL021279 Kotha Anjan Kumar 00019 APGB0002092 1232 1232 Processed 22/05/2024 4225133737 Mr ANJAN KUMAR KOTHA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
55 Chinnamandem AP-11-048-007-006/020086
() 		0211048000NRG25080520240695507 08/05/2024 Saraswathi 0211048WL021279 Saraswathi 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225133682 Mrs SARASWATHI KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chinnamandem AP-11-048-007-006/050011
() 		0211048000NRG25080520240695743 08/05/2024 Galaiah 0211048WL021284 Galaiah 00019 APGB0002092 1274 1274 Processed 23/05/2024 4225133294 Mr GALAIAH UPPUTHOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chinnamandem AP-11-048-007-006/050025
() 		0211048000NRG25080520240695745 08/05/2024 Anji Kumar 0211048WL021284 Anji Kumar 00019 APGB0002092 1019 1019 Processed 22/05/2024 4225133488 ANJI KUMAR B ICICI BANK LTD(508534)
58 Chinnamandem AP-11-048-007-006/050030
() 		0211048000NRG25080520240695746 08/05/2024 Nageswara 0211048WL021284 Nageswara 00019 APGB0002092 1019 1019 Processed 23/05/2024 4225133463 Mrs NAGESWARAMMA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chinnamandem AP-11-048-007-006/050031
() 		0211048000NRG25080520240695747 08/05/2024 Venkataramana 0211048WL021284 Venkataramana 00019 APGB0002092 1274 1274 Processed 23/05/2024 4225133878 Mr VENKATRAMANA BUSARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chinnamandem AP-11-048-007-006/050037
() 		0211048000NRG25080520240695750 08/05/2024 Sarojamma 0211048WL021284 Sarojamma 00019 APGB0002092 764 764 Processed 23/05/2024 4225133265 SOROJAMMA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chinnamandem AP-11-048-007-006/050039
() 		0211048000NRG25080520240695751 08/05/2024 Gopal 0211048WL021284 Gopal 00019 APGB0002092 1019 1019 Processed 23/05/2024 4225133683 Mr SIBBALA GOPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chinnamandem AP-11-048-007-006/050045
() 		0211048000NRG25080520240695752 08/05/2024 Nagasubbamma 0211048WL021284 Nagasubbamma 00019 APGB0002092 1019 1019 Processed 22/05/2024 4225133512 NAGASUBBAMMA G ICICI BANK LTD(508534)
63 Chinnamandem AP-11-048-007-006/050061
() 		0211048000NRG25080520240695511 08/05/2024 D Rajamma 0211048WL021279 D Rajamma 00019 APGB0002092 1479 1479 Processed 22/05/2024 4225133866 RAJAMMA B ICICI BANK LTD(508534)
64 Chinnamandem AP-11-048-007-006/050061
() 		0211048000NRG25080520240695510 08/05/2024 Venkatanagulu 0211048WL021279 Venkatanagulu 00019 APGB0002092 1479 1479 Processed 22/05/2024 4225133247 Derangula Venkata Nagulu IDFC BANK LIMITED(608117)
65 Chinnamandem AP-11-048-007-006/050076
() 		0211048000NRG25080520240695755 08/05/2024 Rama Chandra 0211048WL021284 Rama Chandra 00019 APGB0002092 1019 1019 Processed 23/05/2024 4225133883 Mr RAMACHANDRA SANKARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chinnamandem AP-11-048-007-006/050076
() 		0211048000NRG25080520240695756 08/05/2024 Ramanamma 0211048WL021284 Ramanamma 00019 APGB0002092 1019 1019 Processed 23/05/2024 4225133489 Mrs RAVANAMMA GUDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chinnamandem AP-11-048-007-006/050082
() 		0211048000NRG25080520240695758 08/05/2024 Shanthamma 0211048WL021284 Shanthamma 00019 APGB0002092 1019 1019 Processed 23/05/2024 4225133464 Mrs SHANTHAMMA SIBYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chinnamandem AP-11-048-007-006/050089
() 		0211048000NRG25080520240695760 08/05/2024 PADMAVATHI 0211048WL021284 PADMAVATHI 00019 APGB0002092 1019 1019 Processed 23/05/2024 4225133465 Mrs BOMMALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chinnamandem AP-11-048-007-006/60135
() 		0211048000NRG25080520240695512 08/05/2024 Surna Peddaiah 0211048WL021279 Surna Peddaiah 00019 APGB0002092 1479 1479 Processed 22/05/2024 4225133805 S PEDDAIAH INDIAN OVERSEAS BANK(508541)
70 Chinnamandem AP-11-048-009-007/130290
() 		0211048000NRG25080520240699290 08/05/2024 Maheswari 0211048WL021391 Maheswari 00019 APGB0002092 1284 1284 Processed 23/05/2024 4225133689 Mrs MAHESWARI YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chinnamandem AP-11-048-009-007/140128
() 		0211048000NRG25080520240699737 08/05/2024 Lakshmidevi 0211048WL021405 Lakshmidevi 00019 APGB0002092 687 687 Processed 22/05/2024 4225133302 REPANA LAKSHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
72 Chinnamandem AP-11-048-009-007/150006
() 		0211048000NRG25080520240692929 08/05/2024 Narasamma 0211048WL021217 Narasamma 00019 APGB0002092 1112 1112 Processed 23/05/2024 4225133547 Mrs CHITTIBOYANA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chinnamandem AP-11-048-009-007/150007
() 		0211048000NRG25080520240692930 08/05/2024 Lakshmidevi 0211048WL021217 Lakshmidevi 00019 APGB0002092 1112 1112 Processed 22/05/2024 4225133304 LAKSHMIDEVI GAALI ICICI BANK LTD(508534)
74 Chinnamandem AP-11-048-009-007/150008
() 		0211048000NRG25080520240692932 08/05/2024 Parvatamma 0211048WL021217 Parvatamma 00019 APGB0002092 834 834 Processed 23/05/2024 4225133288 Mrs ULLITTULA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chinnamandem AP-11-048-009-007/150009
() 		0211048000NRG25080520240699291 08/05/2024 Chinnakka 0211048WL021391 Chinnakka 00019 APGB0002092 1284 1284 Processed 23/05/2024 4225133305 Mrs CHINNAKKA ULLITHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chinnamandem AP-11-048-009-007/150018
() 		0211048000NRG25080520240692935 08/05/2024 Ramasubbu 0211048WL021217 Ramasubbu 00019 APGB0002092 1112 1112 Processed 22/05/2024 4225133530 REPANA RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chinnamandem AP-11-048-009-007/150020
() 		0211048000NRG25080520240692936 08/05/2024 Gurrayya 0211048WL021217 Gurrayya 00019 APGB0002092 834 834 Processed 23/05/2024 4225133686 Mr GURAIAH BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chinnamandem AP-11-048-009-007/150020
() 		0211048000NRG25080520240692937 08/05/2024 Subbamma 0211048WL021217 Subbamma 00019 APGB0002092 556 556 Processed 23/05/2024 4225133688 Mrs BOGGALA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chinnamandem AP-11-048-009-007/150042
() 		0211048000NRG25080520240692942 08/05/2024 Ramanamma 0211048WL021217 Ramanamma 00019 APGB0002092 1112 1112 Processed 23/05/2024 4225133101 Mrs SREEPATHI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chinnamandem AP-11-048-009-007/150064
() 		0211048000NRG25080520240692948 08/05/2024 Gurramma 0211048WL021217 Gurramma 00019 APGB0002092 1112 1112 Processed 23/05/2024 4225133100 Mrs BOGGALA GURRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chinnamandem AP-11-048-009-007/150064
() 		0211048000NRG25080520240692947 08/05/2024 Ramanayya 0211048WL021217 Ramanayya 00019 APGB0002092 1112 1112 Processed 23/05/2024 4225133287 Mr RAMANAIAH BOGGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chinnamandem AP-11-048-009-007/150085
() 		0211048000NRG25080520240699325 08/05/2024 Alivelu 0211048WL021391 Alivelu 00019 APGB0002092 1284 1284 Processed 23/05/2024 4225133842 Mrs ALIVELU ULLITHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chinnamandem AP-11-048-009-007/150099
() 		0211048000NRG25080520240699329 08/05/2024 Gangulamma 0211048WL021391 Gangulamma 00019 APGB0002092 1541 1541 Processed 22/05/2024 4225133278 GANGULAMMA V ICICI BANK LTD(508534)
84 Chinnamandem AP-11-048-009-007/150101
() 		0211048000NRG25080520240699330 08/05/2024 Venkatalakshumma 0211048WL021391 Venkatalakshumma 00019 APGB0002092 1541 1541 Processed 23/05/2024 4225133548 Mrs VENKATA LAKSHMI CHITTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chinnamandem AP-11-048-009-007/150105
() 		0211048000NRG25080520240692952 08/05/2024 Ademma 0211048WL021217 Ademma 00019 APGB0002092 1112 1112 Processed 23/05/2024 4225133271 Mrs ULLITHULA ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chinnamandem AP-11-048-009-007/150107
() 		0211048000NRG25080520240692953 08/05/2024 Nagaraja 0211048WL021217 Nagaraja 00019 APGB0002092 834 834 Processed 23/05/2024 4225133687 Mr NAGARAJU ULLITHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chinnamandem AP-11-048-009-007/150107
() 		0211048000NRG25080520240692954 08/05/2024 Yallamma 0211048WL021217 Yallamma 00019 APGB0002092 1112 1112 Processed 23/05/2024 4225133099 Mrs ULLITHULA YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chinnamandem AP-11-048-009-007/150113
() 		0211048000NRG25080520240692955 08/05/2024 R Sujatha 0211048WL021217 R Sujatha 00019 APGB0002092 834 834 Processed 23/05/2024 4225133815 Miss REPANA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chinnamandem AP-11-048-009-007/150114
() 		0211048000NRG25080520240692956 08/05/2024 krishna 0211048WL021217 krishna 00019 APGB0002092 1112 1112 Processed 23/05/2024 4225133531 Mr KRISHNA UPPUTHOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chinnamandem AP-11-048-009-007/150115
() 		0211048000NRG25080520240692957 08/05/2024 nagaraju 0211048WL021217 nagaraju 00019 APGB0002092 1112 1112 Processed 23/05/2024 4225133734 Mr NAGARAJA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chinnamandem AP-11-048-009-007/150125
() 		0211048000NRG25080520240692960 08/05/2024 ramadevi 0211048WL021217 ramadevi 00019 APGB0002092 1112 1112 Processed 23/05/2024 4225133577 Miss CHITTIBOYANA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chinnamandem AP-11-048-009-007/150127
() 		0211048000NRG25080520240699337 08/05/2024 nagaveni 0211048WL021391 nagaveni 00019 APGB0002092 1541 1541 Processed 23/05/2024 4225133690 Mrs CHITTIBOYANA NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chinnamandem AP-11-048-009-007/150127
() 		0211048000NRG25080520240699336 08/05/2024 srinivasulu 0211048WL021391 srinivasulu 00019 APGB0002092 1541 1541 Processed 23/05/2024 4225133532 Mr SREENIVASULU CHITTIBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chinnamandem AP-11-048-009-007/150131
() 		0211048000NRG25080520240699339 08/05/2024 sirisha 0211048WL021391 sirisha 00019 APGB0002092 1541 1541 Processed 23/05/2024 4225133533 Mrs Vullittula Sirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chinnamandem AP-11-048-009-007/150138
() 		0211048000NRG25080520240692965 08/05/2024 venkatasubbalakshmi 0211048WL021217 venkatasubbalakshmi 00019 APGB0002092 1112 1112 Processed 23/05/2024 4225133735 Mrs VENKATA SUBBA LAKSHMI CHITTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chinnamandem AP-11-048-009-007/150148
() 		0211048000NRG25080520240699342 08/05/2024 Syamala 0211048WL021391 Syamala 00019 APGB0002092 1541 1541 Processed 23/05/2024 4225133859 Mrs SHYAMALA VULLITTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chinnamandem AP-11-048-009-007/150153
() 		0211048000NRG25080520240699345 08/05/2024 Ullithula Rani 0211048WL021391 Ullithula Rani 00019 APGB0002092 1541 1541 Processed 23/05/2024 4225133833 Mrs ULLITHULA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chinnamandem AP-11-048-009-007/150154
() 		0211048000NRG25080520240692970 08/05/2024 G Venkateswari 0211048WL021217 G Venkateswari 00019 APGB0002092 834 834 Processed 22/05/2024 4225133816 AVULU VENKA TESWARI UNION BANK OF INDIA(508500)
99 Chinnamandem AP-11-048-009-007/150174
() 		0211048000NRG25080520240692971 08/05/2024 Upputholli Adinarayana 0211048WL021217 Upputholli Adinarayana 00019 APGB0002092 1389 1389 Processed 22/05/2024 4225133864 UPPUTHOLLI AADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Chinnamandem AP-11-048-009-007/150174
() 		0211048000NRG25080520240692972 08/05/2024 Upputholli Ramadevi 0211048WL021217 Upputholli Ramadevi 00019 APGB0002092 1389 1389 Processed 22/05/2024 4225133868 MRS UPPUTHOLLI RAMADEVI STATE BANK OF INDIA(508548)
101 Chinnamandem AP-11-048-012-007/050041
() 		0211048000NRG25080520240693529 08/05/2024 Kalavatamma 0211048WL021237 Kalavatamma 00019 APGB0002092 1303 1303 Processed 22/05/2024 4225133258 PULA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Chinnamandem AP-11-048-012-007/050042
() 		0211048000NRG25080520240693530 08/05/2024 Yadavatamma 0211048WL021237 Yadavatamma 00019 APGB0002092 1303 1303 Processed 22/05/2024 4225133254 KURIMAYYAGARI VEDHAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Chinnamandem AP-11-048-012-007/050076
() 		0211048000NRG25080520240693531 08/05/2024 Lakshmi Devi 0211048WL021237 Lakshmi Devi 00019 APGB0002092 1303 1303 Processed 23/05/2024 4225133282 Mrs LAKSHMI DEVI GOTLAMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chinnamandem AP-11-048-012-007/050079
() 		0211048000NRG25080520240693533 08/05/2024 Shakuntalamma 0211048WL021237 Shakuntalamma 00019 APGB0002092 1303 1303 Processed 22/05/2024 4225133285 SHAKUNTALAMMA VAKKALA ICICI BANK LTD(508534)
105 Chinnamandem AP-11-048-012-007/050079
() 		0211048000NRG25080520240693532 08/05/2024 Shankar reddy 0211048WL021237 Shankar reddy 00019 APGB0002092 1303 1303 Processed 22/05/2024 4225133253 SHANKAR REDDY VAKKALA ICICI BANK LTD(508534)
106 Chinnamandem AP-11-048-012-007/050140
() 		0211048000NRG25080520240693534 08/05/2024 Lakshimi Devi 0211048WL021237 Lakshimi Devi 00019 APGB0002092 1303 1303 Processed 22/05/2024 4225133625 MRS VAKKALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
107 Chinnamandem AP-11-048-012-007/050140
() 		0211048000NRG25080520240693535 08/05/2024 Prabhakar Reddy 0211048WL021237 Prabhakar Reddy 00019 APGB0002092 1303 1303 Processed 22/05/2024 4225133241 MR PRABHAKARA REDDY VAKKALA STATE BANK OF INDIA(508548)
108 Chinnamandem AP-11-048-012-007/050162
() 		0211048000NRG25080520240695852 08/05/2024 Sivamma 0211048WL021289 Sivamma 00019 APGB0002092 1522 1522 Processed 22/05/2024 4225133098 SIVAMMA M ICICI BANK LTD(508534)
109 Chinnamandem AP-11-048-012-007/050252
() 		0211048000NRG25080520240693519 08/05/2024 M Divyasri 0211048WL021236 M Divyasri 00019 APGB0002092 1502 1502 Processed 23/05/2024 4225133778 Mrs Malasani Divya ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chinnamandem AP-11-048-012-007/050254
() 		0211048000NRG25080520240693520 08/05/2024 vasantha 0211048WL021236 vasantha 00019 APGB0002092 1502 1502 Processed 23/05/2024 4225133764 Mrs MALASANI VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chinnamandem AP-11-048-012-007/050265
() 		0211048000NRG25080520240693538 08/05/2024 Kadirun 0211048WL021237 Kadirun 00019 APGB0002092 1303 1303 Processed 22/05/2024 4225133680 SAYED KADIRUNNISSA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Chinnamandem AP-11-048-012-007/050265
() 		0211048000NRG25080520240693537 08/05/2024 Karim 0211048WL021237 Karim 00019 APGB0002092 1303 1303 Processed 23/05/2024 4225133103 Mr Sayed Kareem ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chinnamandem AP-11-048-012-007/050272
() 		0211048000NRG25080520240693539 08/05/2024 Shesha Reddy 0211048WL021237 Shesha Reddy 00019 APGB0002092 1303 1303 Processed 23/05/2024 4225133286 Mr CHINTHA SESHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chinnamandem AP-11-048-012-007/050278
() 		0211048000NRG25080520240693540 08/05/2024 Jayachandra Reddy 0211048WL021237 Jayachandra Reddy 00019 APGB0002092 1303 1303 Processed 23/05/2024 4225133420 Mr VAKKALA JAYACHANDRA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chinnamandem AP-11-048-012-007/050279
() 		0211048000NRG25080520240693541 08/05/2024 eswara Reddy 0211048WL021237 eswara Reddy 00019 APGB0002092 1303 1303 Processed 22/05/2024 4225133245 MR KESAPURAM MICRO WATER SHED CHINNAMAND STATE BANK OF INDIA(508548)
116 Chinnamandem AP-11-048-012-007/050294
() 		0211048000NRG25080520240693521 08/05/2024 mubarak basha 0211048WL021236 mubarak basha 00019 APGB0002092 1502 1502 Processed 22/05/2024 4225133763 MUBARAK BASHA SHAIK KARNATAKA BANK LTD(607270)
117 Chinnamandem AP-11-048-012-007/050294
() 		0211048000NRG25080520240693522 08/05/2024 ramiza begam 0211048WL021236 ramiza begam 00019 APGB0002092 1502 1502 Processed 22/05/2024 4225133762 SHAIK RAMIZA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 Chinnamandem AP-11-048-012-007/050309
() 		0211048000NRG25080520240693523 08/05/2024 reddemma 0211048WL021236 reddemma 00019 APGB0002092 1502 1502 Processed 22/05/2024 4225133447 MRS NAGINENI REDDEMMA STATE BANK OF INDIA(508548)
119 Chinnamandem AP-11-048-012-007/100013
() 		0211048000NRG25080520240693524 08/05/2024 Lakshmi Devi 0211048WL021236 Lakshmi Devi 00019 APGB0002092 1502 1502 Processed 23/05/2024 4225133244 Mrs NAKKALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chinnamandem AP-11-048-012-007/100056
() 		0211048000NRG25080520240693525 08/05/2024 Eragamma 0211048WL021236 Eragamma 00019 APGB0002092 1502 1502 Processed 23/05/2024 4225133263 Mrs IRAGAMMA YHIMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chinnamandem AP-11-048-012-007/110002
() 		0211048000NRG25080520240695853 08/05/2024 Nagamma 0211048WL021289 Nagamma 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133276 Mrs KOLLELA KATAM NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chinnamandem AP-11-048-012-007/110005
() 		0211048000NRG25080520240697021 08/05/2024 Adilakshimi 0211048WL021328 Adilakshimi 00019 APGB0002092 1415 1415 Processed 23/05/2024 4225133275 Mrs ADILAKSHMU UDAYAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chinnamandem AP-11-048-012-007/110005
() 		0211048000NRG25080520240697020 08/05/2024 Dasharadha 0211048WL021328 Dasharadha 00019 APGB0002092 1415 1415 Processed 22/05/2024 4225133242 DASHARADHA ICICI BANK LTD(508534)
124 Chinnamandem AP-11-048-012-007/110010
() 		0211048000NRG25080520240697022 08/05/2024 Sarojamma 0211048WL021328 Sarojamma 00019 APGB0002092 1415 1415 Processed 22/05/2024 4225133266 Mrs SAROJAMMA GUVVALA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
125 Chinnamandem AP-11-048-012-007/110019
() 		0211048000NRG25080520240695855 08/05/2024 Lakshmi Devi 0211048WL021289 Lakshmi Devi 00019 APGB0002092 1522 1522 Processed 22/05/2024 4225133307 GALI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Chinnamandem AP-11-048-012-007/110021
() 		0211048000NRG25080520240697023 08/05/2024 Reddamma 0211048WL021328 Reddamma 00019 APGB0002092 1415 1415 Processed 23/05/2024 4225133095 Mrs REDDEMMA MADHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chinnamandem AP-11-048-012-007/110021
() 		0211048000NRG25080520240697024 08/05/2024 Venkata Swamy 0211048WL021328 Venkata Swamy 00019 APGB0002092 1415 1415 Processed 23/05/2024 4225133091 Mr MADHAVARAM VENKATASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chinnamandem AP-11-048-012-007/110023
() 		0211048000NRG25080520240695857 08/05/2024 Sushila 0211048WL021289 Sushila 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133631 Mrs BONA SUSHEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chinnamandem AP-11-048-012-007/110038
() 		0211048000NRG25080520240697026 08/05/2024 Nagarathana 0211048WL021328 Nagarathana 00019 APGB0002092 1415 1415 Processed 23/05/2024 4225133269 Mrs NAGARATNAMMA UDAYAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chinnamandem AP-11-048-012-007/110038
() 		0211048000NRG25080520240697025 08/05/2024 Venkata Pathi 0211048WL021328 Venkata Pathi 00019 APGB0002092 1415 1415 Processed 22/05/2024 4225133634 Udayagiri Venkatapathi AIRTEL PAYMENTS BANK LIMITED(990288)
131 Chinnamandem AP-11-048-012-007/110040
() 		0211048000NRG25080520240697027 08/05/2024 Nageswaramma 0211048WL021328 Nageswaramma 00019 APGB0002092 1415 1415 Processed 22/05/2024 4225133279 NAGESWARAMMA UDAYAGIRI ICICI BANK LTD(508534)
132 Chinnamandem AP-11-048-012-007/110041
() 		0211048000NRG25080520240697028 08/05/2024 eswaramma 0211048WL021328 eswaramma 00019 APGB0002092 1415 1415 Processed 23/05/2024 4225133248 Mrs ESWARAMMA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chinnamandem AP-11-048-012-007/110042
() 		0211048000NRG25080520240695858 08/05/2024 P Lakshmi Devi 0211048WL021289 P Lakshmi Devi 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133291 Mrs LAKSHMI DEVI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chinnamandem AP-11-048-012-007/110042
() 		0211048000NRG25080520240695859 08/05/2024 Somaiah 0211048WL021289 Somaiah 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133259 Mr PULI SOMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chinnamandem AP-11-048-012-007/110052
() 		0211048000NRG25080520240693526 08/05/2024 radhamma 0211048WL021236 radhamma 00019 APGB0002092 1502 1502 Processed 22/05/2024 4225133446 RADHAMMA PILLI ICICI BANK LTD(508534)
136 Chinnamandem AP-11-048-012-007/110062
() 		0211048000NRG25080520240695860 08/05/2024 Vijay Bhaskar 0211048WL021289 Vijay Bhaskar 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133280 Mr MACHUPALLI VIJAYABASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chinnamandem AP-11-048-012-007/110064
() 		0211048000NRG25080520240695862 08/05/2024 Amaraavati 0211048WL021289 Amaraavati 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133090 Mrs AMARAVATHI KAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chinnamandem AP-11-048-012-007/110064
() 		0211048000NRG25080520240695861 08/05/2024 Venkatesu 0211048WL021289 Venkatesu 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133257 Mr VENKATESU KAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chinnamandem AP-11-048-012-007/110069
() 		0211048000NRG25080520240697031 08/05/2024 Chalapati 0211048WL021328 Chalapati 00019 APGB0002092 1415 1415 Processed 22/05/2024 4225133628 UDAYAGIRI CHALAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Chinnamandem AP-11-048-012-007/110070
() 		0211048000NRG25080520240695863 08/05/2024 Padmavati 0211048WL021289 Padmavati 00019 APGB0002092 1522 1522 Processed 22/05/2024 4225133435 PADMAVATI S ICICI BANK LTD(508534)
141 Chinnamandem AP-11-048-012-007/110074
() 		0211048000NRG25080520240695865 08/05/2024 Veeranagamma 0211048WL021289 Veeranagamma 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133436 Mrs SURINENI VEERANAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chinnamandem AP-11-048-012-007/110091
() 		0211048000NRG25080520240697032 08/05/2024 Narayana 0211048WL021328 Narayana 00019 APGB0002092 1415 1415 Processed 22/05/2024 4225133624 Mr NARAYANA UDAYAGIRI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
143 Chinnamandem AP-11-048-012-007/110119
() 		0211048000NRG25080520240695867 08/05/2024 Rajamma 0211048WL021289 Rajamma 00019 APGB0002092 1522 1522 Processed 22/05/2024 4225133097 RAJAMMA ICICI BANK LTD(508534)
144 Chinnamandem AP-11-048-012-007/110122
() 		0211048000NRG25080520240695868 08/05/2024 Anasuya 0211048WL021289 Anasuya 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133469 Mrs Palleni Devaki ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chinnamandem AP-11-048-012-007/110127
() 		0211048000NRG25080520240695870 08/05/2024 Nadipi Mallikarjuna 0211048WL021289 Nadipi Mallikarjuna 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133261 Mr MALLIKARJUNA NADIPI BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chinnamandem AP-11-048-012-007/110127
() 		0211048000NRG25080520240695869 08/05/2024 Savitri 0211048WL021289 Savitri 00019 APGB0002092 1522 1522 Processed 22/05/2024 4225133592 MRS SAVITHRI BATTALA STATE BANK OF INDIA(508548)
147 Chinnamandem AP-11-048-012-007/110128
() 		0211048000NRG25080520240695871 08/05/2024 Ramanamma 0211048WL021289 Ramanamma 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133306 Mrs RAMANAMMA BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chinnamandem AP-11-048-012-007/110129
() 		0211048000NRG25080520240695873 08/05/2024 Ramanaiah 0211048WL021289 Ramanaiah 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133495 Mr RAVANAIAH PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chinnamandem AP-11-048-012-007/110149
() 		0211048000NRG25080520240695874 08/05/2024 Ramadevi 0211048WL021289 Ramadevi 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133281 Mrs SARADA KAMBALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chinnamandem AP-11-048-012-007/110153
() 		0211048000NRG25080520240695875 08/05/2024 Ramanjulamma 0211048WL021289 Ramanjulamma 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133297 Mrs RAMANJULAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Chinnamandem AP-11-048-012-007/110158
() 		0211048000NRG25080520240693527 08/05/2024 Reddamma 0211048WL021236 Reddamma 00019 APGB0002092 1502 1502 Processed 23/05/2024 4225133092 Mrs REDDAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chinnamandem AP-11-048-012-007/110158
() 		0211048000NRG25080520240693528 08/05/2024 Sivareddy 0211048WL021236 Sivareddy 00019 APGB0002092 1502 1502 Processed 22/05/2024 4225133240 SEVAREDDY M ICICI BANK LTD(508534)
153 Chinnamandem AP-11-048-012-007/110160
() 		0211048000NRG25080520240695877 08/05/2024 mallamma 0211048WL021289 mallamma 00019 APGB0002092 1522 1522 Processed 22/05/2024 4225133632 Mallamma C SAPTAGIRI GRAMEENA BANK(607053)
154 Chinnamandem AP-11-048-012-007/110160
() 		0211048000NRG25080520240695876 08/05/2024 Venkateswarlu 0211048WL021289 Venkateswarlu 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133239 Mr VENKATESWARLU GINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Chinnamandem AP-11-048-012-007/110209
() 		0211048000NRG25080520240695880 08/05/2024 Naarayanamma 0211048WL021289 Naarayanamma 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133251 Mrs NARAYANAMMA SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Chinnamandem AP-11-048-012-007/110209
() 		0211048000NRG25080520240695879 08/05/2024 Obulesu 0211048WL021289 Obulesu 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133289 Mr OBULESU SEETHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chinnamandem AP-11-048-012-007/110282
() 		0211048000NRG25080520240697033 08/05/2024 Achamma 0211048WL021328 Achamma 00019 APGB0002092 1415 1415 Processed 23/05/2024 4225133630 Mrs ACHAMMA JINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chinnamandem AP-11-048-012-007/110282
() 		0211048000NRG25080520240697034 08/05/2024 Lakshumaiah 0211048WL021328 Lakshumaiah 00019 APGB0002092 1415 1415 Processed 23/05/2024 4225133633 Mr LAKSHMAIAH JINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chinnamandem AP-11-048-012-007/110291
() 		0211048000NRG25080520240695882 08/05/2024 Venkata Subbamma 0211048WL021289 Venkata Subbamma 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133594 Mrs VENKATA SUBBAMMA MASUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chinnamandem AP-11-048-012-007/110292
() 		0211048000NRG25080520240695883 08/05/2024 Ramanamma 0211048WL021289 Ramanamma 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133595 Mrs PULI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Chinnamandem AP-11-048-012-007/110335
() 		0211048000NRG25080520240695886 08/05/2024 obulesu 0211048WL021289 obulesu 00019 APGB0002092 1268 1268 Processed 23/05/2024 4225133596 Mr PEDDA OBULESU SITHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chinnamandem AP-11-048-012-007/110339
() 		0211048000NRG25080520240695887 08/05/2024 Roja 0211048WL021289 Roja 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133104 Mrs BATTALA ROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chinnamandem AP-11-048-012-007/110364
() 		0211048000NRG25080520240695889 08/05/2024 Shubhashini 0211048WL021289 Shubhashini 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133102 Mrs SUBHASHINI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chinnamandem AP-11-048-012-007/110374
() 		0211048000NRG25080520240695890 08/05/2024 vasantha 0211048WL021289 vasantha 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133629 Mrs VASANTHA DEVARINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chinnamandem AP-11-048-012-007/110377
() 		0211048000NRG25080520240695891 08/05/2024 ANURADHA 0211048WL021289 ANURADHA 00019 APGB0002092 1522 1522 Processed 22/05/2024 4225133597 ANURADHA GUVVALA CANARA BANK(508532)
166 Chinnamandem AP-11-048-012-007/110377
() 		0211048000NRG25080520240695892 08/05/2024 Ramanaiah 0211048WL021289 Ramanaiah 00019 APGB0002092 1522 1522 Processed 22/05/2024 4225133701 Guvvala Ramanaiah FINO PAYMENTS BANK LTD(608001)
167 Chinnamandem AP-11-048-012-007/110397
() 		0211048000NRG25080520240695894 08/05/2024 Reddamma 0211048WL021289 Reddamma 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133593 Mrs ULLI REDDEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chinnamandem AP-11-048-012-007/110398
() 		0211048000NRG25080520240695897 08/05/2024 saraswathi 0211048WL021289 saraswathi 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133094 Mrs PILLI SARASVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chinnamandem AP-11-048-012-007/110403
() 		0211048000NRG25080520240695898 08/05/2024 venkateswaramma 0211048WL021289 venkateswaramma 00019 APGB0002092 1522 1522 Processed 22/05/2024 4225133812 Miss A VENKATESWARAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
170 Chinnamandem AP-11-048-012-007/120096
() 		0211048000NRG25080520240695899 08/05/2024 GOURI BATHALA 0211048WL021289 GOURI BATHALA 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133792 Mrs GOURI BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chinnamandem AP-11-048-012-007/120099
() 		0211048000NRG25080520240695901 08/05/2024 G Lakshmi devi 0211048WL021289 G Lakshmi devi 00019 APGB0002092 1522 1522 Processed 22/05/2024 4225133814 Chinthakayala Lakshmidevi IDFC BANK LIMITED(608117)
172 Chinnamandem AP-11-048-012-007/120100
() 		0211048000NRG25080520240695903 08/05/2024 PILLI NAGAVENI 0211048WL021289 PILLI NAGAVENI 00019 APGB0002092 1522 1522 Processed 23/05/2024 4225133770 Miss PILLI NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chinnamandem AP-11-048-013-008/210047
() 		0211048000NRG25080520240700349 08/05/2024 Gurraiah 0211048WL021420 Gurraiah 00019 APGB0002092 1373 1373 Processed 22/05/2024 4225133627 GURAVAIAH PADIGUNDLA STATE BANK OF INDIA(508548)
174 Chinnamandem AP-11-048-013-008/210100
() 		0211048000NRG25080520240700365 08/05/2024 Vasantha 0211048WL021420 Vasantha 00019 APGB0002092 275 275 Processed 22/05/2024 4225133626 MRS APPALANENI VASANTHA STATE BANK OF INDIA(508548)
175 Chinnamandem AP-11-048-013-008/220018
() 		0211048000NRG25080520240699759 08/05/2024 Ramanaiah 0211048WL021406 Ramanaiah 00019 APGB0002092 1362 1362 Processed 23/05/2024 4225133283 Mr RAMANAIAH BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Chinnamandem AP-11-048-013-008/240013
() 		0211048000NRG25080520240699850 08/05/2024 Anjaneyulu 0211048WL021409 Anjaneyulu 00019 APGB0002092 1365 1365 Processed 23/05/2024 4225133729 Mr ANJANEYULU KANGUNDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Chinnamandem AP-11-048-013-008/240014
() 		0211048000NRG25080520240699852 08/05/2024 Mohan 0211048WL021409 Mohan 00019 APGB0002092 1365 1365 Processed 23/05/2024 4225133256 Mr MOHAN VELEPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chinnamandem AP-11-048-013-008/240019
() 		0211048000NRG25080520240699855 08/05/2024 Nagamuni 0211048WL021409 Nagamuni 00019 APGB0002092 1365 1365 Processed 22/05/2024 4225133249 NAGAMUNI VELPULA ICICI BANK LTD(508534)
SubTotal 239431 239431
179 Chinnamandem AP-11-048-004-004/060003
() 		0211048000NRG25080520240682160 08/05/2024 Devanatha Reddy 0211048WL020959 Devanatha Reddy 00019 APGB0002195 1226 1226 Processed 23/05/2024 4225133088 Mr DEVANATH REDDY YANDA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1226 1226
180 Chinnamandem AP-11-048-005-005/030082
() 		0211048000NRG25080520240681131 08/05/2024 VENKATESH 0211048WL020946 VENKATESH 00045 BARB0MADANA 1181 1181 Processed 22/05/2024 4225133776 K VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1181 1181
181 Chinnamandem AP-11-048-004-004/030087
() 		0211048000NRG25080520240690786 08/05/2024 Shakuntalamm 0211048WL021170 Shakuntalamm 00078 CNRB0005730 1255 1255 Processed 22/05/2024 4225133494 SHRI SHAKUNTHALAMMA YANDAPALLI STATE BANK OF INDIA(508548)
182 Chinnamandem AP-11-048-004-004/030096
() 		0211048000NRG25080520240682701 08/05/2024 Sivaiah 0211048WL020969 Sivaiah 00078 CNRB0005730 1456 1456 Processed 22/05/2024 4225133445 THEJALA SHIVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
183 Chinnamandem AP-11-048-004-004/040032
() 		0211048000NRG25080520240690906 08/05/2024 Srinivasulu Reddy 0211048WL021177 Srinivasulu Reddy 00078 CNRB0005730 1521 1521 Processed 22/05/2024 4225133773 CHINTHAM SREENIVASULU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
184 Chinnamandem AP-11-048-004-004/040032
() 		0211048000NRG25080520240690907 08/05/2024 Swetha 0211048WL021177 Swetha 00078 CNRB0005730 1521 1521 Processed 22/05/2024 4225133780 MRS CHINTHAM SWETHA STATE BANK OF INDIA(508548)
185 Chinnamandem AP-11-048-004-004/060016
() 		0211048000NRG25080520240682146 08/05/2024 Valli Reddy 0211048WL020956 Valli Reddy 00078 CNRB0005730 1518 1518 Processed 22/05/2024 4225133571 YANDAPALLI MALIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
186 Chinnamandem AP-11-048-004-004/060021
() 		0211048000NRG25080520240682150 08/05/2024 BHAGYAMMA 0211048WL020956 BHAGYAMMA 00078 CNRB0005730 1518 1518 Processed 22/05/2024 4225133819 YANDAPALLI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Chinnamandem AP-11-048-004-004/060053
() 		0211048000NRG25080520240682154 08/05/2024 KAVITHA 0211048WL020956 KAVITHA 00078 CNRB0005730 1518 1518 Processed 22/05/2024 4225133570 SHRI KAVITHA JONNAVARAM STATE BANK OF INDIA(508548)
188 Chinnamandem AP-11-048-004-004/120023
() 		0211048000NRG25080520240691795 08/05/2024 Lakshmi Devi 0211048WL021193 Lakshmi Devi 00078 CNRB0005730 1452 1452 Processed 22/05/2024 4225133651 ANAGANI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Chinnamandem AP-11-048-004-004/120034
() 		0211048000NRG25080520240691797 08/05/2024 swarapa 0211048WL021193 swarapa 00078 CNRB0005730 1452 1452 Processed 22/05/2024 4225133879 CHINTHAM SWARUPA CANARA BANK(508532)
190 Chinnamandem AP-11-048-004-004/120035
() 		0211048000NRG25080520240691798 08/05/2024 Narasimhareddy 0211048WL021193 Narasimhareddy 00078 CNRB0005730 1452 1452 Processed 22/05/2024 4225133652 CHINTHALA NARASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
191 Chinnamandem AP-11-048-004-004/120035
() 		0211048000NRG25080520240691799 08/05/2024 Sasikala 0211048WL021193 Sasikala 00078 CNRB0005730 1452 1452 Processed 22/05/2024 4225133653 CHINTALA SASHIKALA STATE BANK OF INDIA(508548)
192 Chinnamandem AP-11-048-004-004/120098
() 		0211048000NRG25080520240682711 08/05/2024 Saroja 0211048WL020969 Saroja 00078 CNRB0005730 1456 1456 Processed 22/05/2024 4225133650 KADIRI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Chinnamandem AP-11-048-004-004/120099
() 		0211048000NRG25080520240682712 08/05/2024 Ramanjulu 0211048WL020969 Ramanjulu 00078 CNRB0005730 1456 1456 Processed 22/05/2024 4225133679 KONDIGARI RAMANJULU CANARA BANK(508532)
194 Chinnamandem AP-11-048-004-004/120182
() 		0211048000NRG25080520240690812 08/05/2024 C Rami reddy 0211048WL021170 C Rami reddy 00078 CNRB0005730 1506 1506 Processed 22/05/2024 4225133765 CHINTHAM RAMI REDDY CANARA BANK(508532)
SubTotal 20533 20533
195 Chinnamandem AP-11-048-004-004/120171
() 		0211048000NRG25080520240682714 08/05/2024 ANUSHA 0211048WL020969 ANUSHA 00078 CNRB0013194 1213 1213 Processed 22/05/2024 4225133739 DUGGANAPALLI ANUSHA CANARA BANK(508532)
SubTotal 1213 1213
196 Chinnamandem AP-11-048-004-004/120010
() 		0211048000NRG25080520240691789 08/05/2024 Amala 0211048WL021193 Amala 00176 IDIB000R125 1452 1452 Processed 22/05/2024 4225133831 NAKKA AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1452 1452
197 Chinnamandem AP-11-048-004-004/030055
() 		0211048000NRG25080520240690768 08/05/2024 Gangulamma 0211048WL021170 Gangulamma 00177 IOBA0003672 1004 1004 Processed 22/05/2024 4225133427 YANDLAPALLI GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Chinnamandem AP-11-048-004-004/030057
() 		0211048000NRG25080520240690771 08/05/2024 Anjanamma 0211048WL021170 Anjanamma 00177 IOBA0003672 1255 1255 Processed 22/05/2024 4225133568 ANJANAMMA B ICICI BANK LTD(508534)
199 Chinnamandem AP-11-048-004-004/030133
() 		0211048000NRG25080520240690886 08/05/2024 Adilakshumamma 0211048WL021177 Adilakshumamma 00177 IOBA0003672 1521 1521 Processed 22/05/2024 4225133426 BANDI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Chinnamandem AP-11-048-004-004/040008
() 		0211048000NRG25080520240690895 08/05/2024 Kalavati 0211048WL021177 Kalavati 00177 IOBA0003672 1521 1521 Processed 22/05/2024 4225133444 SHRI KALAVATHI VANDADI STATE BANK OF INDIA(508548)
201 Chinnamandem AP-11-048-004-004/040019
() 		0211048000NRG25080520240690900 08/05/2024 Reddamma 0211048WL021177 Reddamma 00177 IOBA0003672 1521 1521 Processed 22/05/2024 4225133670 SHRI REDDEMMA CHINTAM STATE BANK OF INDIA(508548)
202 Chinnamandem AP-11-048-004-004/040024
() 		0211048000NRG25080520240690902 08/05/2024 Ramanamma 0211048WL021177 Ramanamma 00177 IOBA0003672 1521 1521 Processed 22/05/2024 4225133669 SHRI RAMANAMMA YANDLAPALLI STATE BANK OF INDIA(508548)
203 Chinnamandem AP-11-048-004-004/060051
() 		0211048000NRG25080520240682703 08/05/2024 HIMA BINDU 0211048WL020969 HIMA BINDU 00177 IOBA0003672 1456 1456 Processed 22/05/2024 4225133499 VANGIMALLA HIMA BINDU INDIAN OVERSEAS BANK(508541)
204 Chinnamandem AP-11-048-004-004/060051
() 		0211048000NRG25080520240682702 08/05/2024 RAMESH REDDY 0211048WL020969 RAMESH REDDY 00177 IOBA0003672 1456 1456 Processed 22/05/2024 4225133498 MR RAMESH REDDY DUGGANAPALLY STATE BANK OF INDIA(508548)
205 Chinnamandem AP-11-048-005-005/030029
() 		0211048000NRG25080520240681096 08/05/2024 Eswaramma 0211048WL020946 Eswaramma 00177 IOBA0003672 1181 1181 Processed 22/05/2024 4225133539 ALLAM ESWARAMMA INDIAN OVERSEAS BANK(508541)
206 Chinnamandem AP-11-048-005-005/030036
() 		0211048000NRG25080520240681100 08/05/2024 Madhura 0211048WL020946 Madhura 00177 IOBA0003672 1181 1181 Processed 22/05/2024 4225133541 LABAMCHERUVU MADHURA INDIAN OVERSEAS BANK(508541)
207 Chinnamandem AP-11-048-005-005/030036
() 		0211048000NRG25080520240681099 08/05/2024 Ramanareddy 0211048WL020946 Ramanareddy 00177 IOBA0003672 1181 1181 Processed 22/05/2024 4225133540 RAMANAREDDY L ICICI BANK LTD(508534)
208 Chinnamandem AP-11-048-005-005/030045
() 		0211048000NRG25080520240681102 08/05/2024 shobarani 0211048WL020946 shobarani 00177 IOBA0003672 1181 1181 Processed 22/05/2024 4225133760 ALLAM SOBHARANI INDIAN OVERSEAS BANK(508541)
209 Chinnamandem AP-11-048-005-005/100003
() 		0211048000NRG25080520240683699 08/05/2024 Ramadevi 0211048WL020982 Ramadevi 00177 IOBA0003672 1500 1500 Processed 22/05/2024 4225133470 RAMADEVI DADINENI ICICI BANK LTD(508534)
210 Chinnamandem AP-11-048-005-005/100004
() 		0211048000NRG25080520240683700 08/05/2024 Prameela 0211048WL020982 Prameela 00177 IOBA0003672 1500 1500 Processed 22/05/2024 4225133486 DADINENI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18979 18979
211 Chinnamandem AP-11-048-012-007/110342
() 		0211048000NRG25080520240697036 08/05/2024 jagadish 0211048WL021328 jagadish 00415 IPOS0000001 1415 1415 Processed 22/05/2024 4225133126 UDAYAGIRI JAGADISH ICICI BANK LTD(508534)
SubTotal 1415 1415
212 Chinnamandem AP-11-048-003-003/010548
() 		0211048000NRG25080520240687375 08/05/2024 Derangula Sujatha 0211048WL021073 Derangula Sujatha 00415 SBIN0000761 477 477 Processed 22/05/2024 4225133824 SHRI SUJATHA DERANGULA STATE BANK OF INDIA(508548)
213 Chinnamandem AP-11-048-003-003/020269
() 		0211048000NRG25080520240692585 08/05/2024 DHANAKRISHNA 0211048WL021209 DHANAKRISHNA 00415 SBIN0000761 1177 1177 Processed 22/05/2024 4225133820 SUNKARA DHANAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Chinnamandem AP-11-048-004-004/030003
() 		0211048000NRG25080520240690874 08/05/2024 Ramanaiah 0211048WL021177 Ramanaiah 00415 SBIN0000761 1521 1521 Processed 22/05/2024 4225133659 Mr RAMANAIAH KOYYA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
215 Chinnamandem AP-11-048-004-004/030005
() 		0211048000NRG25080520240690750 08/05/2024 Venkatamallamma 0211048WL021170 Venkatamallamma 00415 SBIN0000761 1255 1255 Processed 22/05/2024 4225133133 MRS KORE VENKATA MALLAMMA STATE BANK OF INDIA(508548)
216 Chinnamandem AP-11-048-004-004/030006
() 		0211048000NRG25080520240690875 08/05/2024 Nagamunemma 0211048WL021177 Nagamunemma 00415 SBIN0000761 1521 1521 Processed 22/05/2024 4225133668 CHINTAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Chinnamandem AP-11-048-004-004/030013
() 		0211048000NRG25080520240690876 08/05/2024 Pedda Reddamma 0211048WL021177 Pedda Reddamma 00415 SBIN0000761 1521 1521 Processed 22/05/2024 4225133772 PULLAGURA REDDEMMA INDIAN OVERSEAS BANK(508541)
218 Chinnamandem AP-11-048-004-004/030027
() 		0211048000NRG25080520240690757 08/05/2024 Ramakka 0211048WL021170 Ramakka 00415 SBIN0000761 1004 1004 Processed 22/05/2024 4225133379 RAMAKKA MUKKANTI ICICI BANK LTD(508534)
219 Chinnamandem AP-11-048-004-004/030029
() 		0211048000NRG25080520240690758 08/05/2024 nagaiah 0211048WL021170 nagaiah 00415 SBIN0000761 1255 1255 Processed 22/05/2024 4225133127 P NAGAIAH ICICI BANK LTD(508534)
220 Chinnamandem AP-11-048-004-004/030044
() 		0211048000NRG25080520240690764 08/05/2024 Ademma 0211048WL021170 Ademma 00415 SBIN0000761 1255 1255 Processed 22/05/2024 4225133419 MUDE ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Chinnamandem AP-11-048-004-004/030046
() 		0211048000NRG25080520240690765 08/05/2024 Malleshwari 0211048WL021170 Malleshwari 00415 SBIN0000761 1255 1255 Processed 22/05/2024 4225133438 MANIGALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Chinnamandem AP-11-048-004-004/030056
() 		0211048000NRG25080520240690769 08/05/2024 Nagi Reddy 0211048WL021170 Nagi Reddy 00415 SBIN0000761 502 502 Processed 22/05/2024 4225133130 BELLAM NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
223 Chinnamandem AP-11-048-004-004/030057
() 		0211048000NRG25080520240690770 08/05/2024 Reddanna 0211048WL021170 Reddanna 00415 SBIN0000761 1255 1255 Processed 22/05/2024 4225133561 REDDANNA B ICICI BANK LTD(508534)
224 Chinnamandem AP-11-048-004-004/030064
() 		0211048000NRG25080520240690882 08/05/2024 Raghunadha 0211048WL021177 Raghunadha 00415 SBIN0000761 1521 1521 Processed 23/05/2024 4225133423 Mr RAGHUNADHA INJETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Chinnamandem AP-11-048-004-004/030065
() 		0211048000NRG25080520240690774 08/05/2024 Kondareddy 0211048WL021170 Kondareddy 00415 SBIN0000761 1506 1506 Processed 22/05/2024 4225133429 BELLAM KONDAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
226 Chinnamandem AP-11-048-004-004/030072
() 		0211048000NRG25080520240690779 08/05/2024 Danunja Reddy 0211048WL021170 Danunja Reddy 00415 SBIN0000761 1255 1255 Processed 22/05/2024 4225133411 YANDAPALLI DHANUNJAYA REDDY CANARA BANK(508532)
227 Chinnamandem AP-11-048-004-004/030073
() 		0211048000NRG25080520240690780 08/05/2024 Shantamma 0211048WL021170 Shantamma 00415 SBIN0000761 1506 1506 Processed 22/05/2024 4225133342 MR BOJANAPU SANTHAMMA STATE BANK OF INDIA(508548)
228 Chinnamandem AP-11-048-004-004/030125
() 		0211048000NRG25080520240690791 08/05/2024 Sreenivasulu 0211048WL021170 Sreenivasulu 00415 SBIN0000761 1255 1255 Processed 22/05/2024 4225133405 MR SRINIVASULU KURIVELA STATE BANK OF INDIA(508548)
229 Chinnamandem AP-11-048-004-004/030227
() 		0211048000NRG25080520240690801 08/05/2024 PRAMEELA 0211048WL021170 PRAMEELA 00415 SBIN0000761 1506 1506 Processed 22/05/2024 4225133663 MRS PRAMEELA BOJANAPU STATE BANK OF INDIA(508548)
230 Chinnamandem AP-11-048-004-004/030228
() 		0211048000NRG25080520240690802 08/05/2024 NAGAMMA 0211048WL021170 NAGAMMA 00415 SBIN0000761 1506 1506 Processed 22/05/2024 4225133348 TEJALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Chinnamandem AP-11-048-004-004/030239
() 		0211048000NRG25080520240690804 08/05/2024 Venkata lakshmamma 0211048WL021170 Venkata lakshmamma 00415 SBIN0000761 1004 1004 Processed 22/05/2024 4225133801 AILE VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Chinnamandem AP-11-048-004-004/040007
() 		0211048000NRG25080520240690893 08/05/2024 Padmavathi 0211048WL021177 Padmavathi 00415 SBIN0000761 1521 1521 Processed 22/05/2024 4225133439 SHRI PADMAVATHI VANDADI STATE BANK OF INDIA(508548)
233 Chinnamandem AP-11-048-004-004/040013
() 		0211048000NRG25080520240690897 08/05/2024 Chandra 0211048WL021177 Chandra 00415 SBIN0000761 1521 1521 Processed 22/05/2024 4225133451 MANGALI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Chinnamandem AP-11-048-004-004/040013
() 		0211048000NRG25080520240690898 08/05/2024 Subbamma 0211048WL021177 Subbamma 00415 SBIN0000761 1521 1521 Processed 22/05/2024 4225133685 SUBBAMMA M ICICI BANK LTD(508534)
235 Chinnamandem AP-11-048-004-004/040019
() 		0211048000NRG25080520240690899 08/05/2024 Raghunadhareddy 0211048WL021177 Raghunadhareddy 00415 SBIN0000761 1521 1521 Processed 23/05/2024 4225133665 Mr RAGHUNADHA REDDY CHINTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Chinnamandem AP-11-048-004-004/040026
() 		0211048000NRG25080520240690903 08/05/2024 Gangulu 0211048WL021177 Gangulu 00415 SBIN0000761 1521 1521 Processed 22/05/2024 4225133443 CHINNA MANGALI GANGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
237 Chinnamandem AP-11-048-004-004/040034
() 		0211048000NRG25080520240690908 08/05/2024 Venkatesh 0211048WL021177 Venkatesh 00415 SBIN0000761 1521 1521 Processed 22/05/2024 4225133771 MR VENKATESH CHINNAMANGALA STATE BANK OF INDIA(508548)
238 Chinnamandem AP-11-048-004-004/040035
() 		0211048000NRG25080520240690910 08/05/2024 SARASWATHI 0211048WL021177 SARASWATHI 00415 SBIN0000761 1521 1521 Processed 22/05/2024 4225133838 CHINNAMANGALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Chinnamandem AP-11-048-004-004/050002
() 		0211048000NRG25080520240682480 08/05/2024 Chinnappa 0211048WL020966 Chinnappa 00415 SBIN0000761 1396 1396 Processed 22/05/2024 4225133564 KURNUTHALA CHINNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Chinnamandem AP-11-048-004-004/050004
() 		0211048000NRG25080520240682482 08/05/2024 Nagulaiah 0211048WL020966 Nagulaiah 00415 SBIN0000761 1396 1396 Processed 22/05/2024 4225133677 ROMPETI NAGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Chinnamandem AP-11-048-004-004/050007
() 		0211048000NRG25080520240682484 08/05/2024 Krishnaiah 0211048WL020966 Krishnaiah 00415 SBIN0000761 1396 1396 Processed 22/05/2024 4225133567 VANDAADI KRISHNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Chinnamandem AP-11-048-004-004/050007
() 		0211048000NRG25080520240682485 08/05/2024 Renuka 0211048WL020966 Renuka 00415 SBIN0000761 1396 1396 Processed 22/05/2024 4225133569 VANDADI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Chinnamandem AP-11-048-004-004/050019
() 		0211048000NRG25080520240682489 08/05/2024 Eeshwaramma 0211048WL020966 Eeshwaramma 00415 SBIN0000761 1396 1396 Processed 22/05/2024 4225133562 VANDADI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
244 Chinnamandem AP-11-048-004-004/050019
() 		0211048000NRG25080520240682490 08/05/2024 NAGARAJU 0211048WL020966 NAGARAJU 00415 SBIN0000761 1396 1396 Processed 22/05/2024 4225133865 MR NAGARAJU VANDADI STATE BANK OF INDIA(508548)
245 Chinnamandem AP-11-048-004-004/050020
() 		0211048000NRG25080520240682492 08/05/2024 Reddamma 0211048WL020966 Reddamma 00415 SBIN0000761 1396 1396 Processed 22/05/2024 4225133563 MRS VANDAADI REDDEMMA STATE BANK OF INDIA(508548)
246 Chinnamandem AP-11-048-004-004/060006
() 		0211048000NRG25080520240682138 08/05/2024 J Kavitha 0211048WL020956 J Kavitha 00415 SBIN0000761 1518 1518 Processed 22/05/2024 4225133565 SHRI KAVITHA JONNAVARAM STATE BANK OF INDIA(508548)
247 Chinnamandem AP-11-048-004-004/060008
() 		0211048000NRG25080520240682142 08/05/2024 Lakshmi Reddy 0211048WL020956 Lakshmi Reddy 00415 SBIN0000761 1518 1518 Processed 22/05/2024 4225133566 SHRI LAKSHMIREDDY DUGUNAPALLI STATE BANK OF INDIA(508548)
248 Chinnamandem AP-11-048-004-004/060013
() 		0211048000NRG25080520240682164 08/05/2024 Lakshmi Devi 0211048WL020959 Lakshmi Devi 00415 SBIN0000761 1472 1472 Processed 22/05/2024 4225133618 MS DUGANAPALLI LAKSHMIDEVI STATE BANK OF INDIA(508548)
249 Chinnamandem AP-11-048-004-004/060013
() 		0211048000NRG25080520240682163 08/05/2024 Rami Reddy 0211048WL020959 Rami Reddy 00415 SBIN0000761 1472 1472 Processed 22/05/2024 4225133607 SHRI RAMIREDDY DUGANAPALLI STATE BANK OF INDIA(508548)
250 Chinnamandem AP-11-048-004-004/060015
() 		0211048000NRG25080520240682166 08/05/2024 Mallamma 0211048WL020959 Mallamma 00415 SBIN0000761 1472 1472 Processed 22/05/2024 4225133621 MALLAMMA D ICICI BANK LTD(508534)
251 Chinnamandem AP-11-048-004-004/060015
() 		0211048000NRG25080520240682165 08/05/2024 Saha Deva Reddy 0211048WL020959 Saha Deva Reddy 00415 SBIN0000761 1472 1472 Processed 22/05/2024 4225133401 MR SAHADEVAREDDY DUGANAPALLI STATE BANK OF INDIA(508548)
252 Chinnamandem AP-11-048-004-004/060019
() 		0211048000NRG25080520240682168 08/05/2024 Venkatarami Reddy 0211048WL020959 Venkatarami Reddy 00415 SBIN0000761 1226 1226 Processed 22/05/2024 4225133129 VENKATARAMI REDDY Y ICICI BANK LTD(508534)
253 Chinnamandem AP-11-048-004-004/060020
() 		0211048000NRG25080520240682170 08/05/2024 Nageswaramma 0211048WL020959 Nageswaramma 00415 SBIN0000761 1472 1472 Processed 22/05/2024 4225133417 MR DUGGANAPALLI NAGESWARAMMA LTI STATE BANK OF INDIA(508548)
254 Chinnamandem AP-11-048-004-004/070003
() 		0211048000NRG25080520240691785 08/05/2024 NIRMALA 0211048WL021193 NIRMALA 00415 SBIN0000761 1452 1452 Processed 22/05/2024 4225133731 SHRI NIRMALA MALLURI STATE BANK OF INDIA(508548)
255 Chinnamandem AP-11-048-004-004/110005
() 		0211048000NRG25080520240683677 08/05/2024 Venkatramana 0211048WL020981 Venkatramana 00415 SBIN0000761 1576 1576 Processed 22/05/2024 4225133404 GUDDIVAANDLA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Chinnamandem AP-11-048-004-004/110011
() 		0211048000NRG25080520240683314 08/05/2024 Naga Ratnamma 0211048WL020975 Naga Ratnamma 00415 SBIN0000761 1558 1558 Processed 22/05/2024 4225133402 MRS NAGARATHNAMMA SOMALAPALLI STATE BANK OF INDIA(508548)
257 Chinnamandem AP-11-048-004-004/110018
() 		0211048000NRG25080520240683684 08/05/2024 Venkata Ramana 0211048WL020981 Venkata Ramana 00415 SBIN0000761 1576 1576 Processed 22/05/2024 4225133646 VENKATA RAMANA P ICICI BANK LTD(508534)
258 Chinnamandem AP-11-048-004-004/110032
() 		0211048000NRG25080520240683319 08/05/2024 Veeranarayanamma 0211048WL020975 Veeranarayanamma 00415 SBIN0000761 1552 1552 Processed 22/05/2024 4225133176 VEERANARAYANAMMA ICICI BANK LTD(508534)
259 Chinnamandem AP-11-048-004-004/110034
() 		0211048000NRG25080520240683320 08/05/2024 Lakshimidevi 0211048WL020975 Lakshimidevi 00415 SBIN0000761 1552 1552 Processed 22/05/2024 4225133834 SHRI LAKSHMIDEVI MUGOLA STATE BANK OF INDIA(508548)
260 Chinnamandem AP-11-048-004-004/120006
() 		0211048000NRG25080520240691787 08/05/2024 Nagulu 0211048WL021193 Nagulu 00415 SBIN0000761 1452 1452 Processed 22/05/2024 4225133448 NUKALA NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Chinnamandem AP-11-048-004-004/120008
() 		0211048000NRG25080520240682705 08/05/2024 Narayanamma 0211048WL020969 Narayanamma 00415 SBIN0000761 1213 1213 Processed 22/05/2024 4225133640 MS VANDADI NARAYANAMMA STATE BANK OF INDIA(508548)
262 Chinnamandem AP-11-048-004-004/120022
() 		0211048000NRG25080520240691793 08/05/2024 Aruna 0211048WL021193 Aruna 00415 SBIN0000761 1452 1452 Processed 22/05/2024 4225133639 MRS CHINTHAM ARUNA STATE BANK OF INDIA(508548)
263 Chinnamandem AP-11-048-004-004/120029
() 		0211048000NRG25080520240682707 08/05/2024 harshitha 0211048WL020969 harshitha 00415 SBIN0000761 1456 1456 Processed 22/05/2024 4225133691 VANDADI HARSHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Chinnamandem AP-11-048-004-004/120036
() 		0211048000NRG25080520240691800 08/05/2024 Maheswarreddy 0211048WL021193 Maheswarreddy 00415 SBIN0000761 1452 1452 Processed 22/05/2024 4225133131 MAHESWARA REDDY CINTAL STATE BANK OF INDIA(508548)
265 Chinnamandem AP-11-048-004-004/120048
() 		0211048000NRG25080520240691801 08/05/2024 prasadbabu 0211048WL021193 prasadbabu 00415 SBIN0000761 1452 1452 Processed 22/05/2024 4225133872 MR BANDAPALLE PRASAD BABU STATE BANK OF INDIA(508548)
266 Chinnamandem AP-11-048-004-004/120094
() 		0211048000NRG25080520240691802 08/05/2024 Mohanreddy 0211048WL021193 Mohanreddy 00415 SBIN0000761 1452 1452 Processed 22/05/2024 4225133638 CHINTAM MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
267 Chinnamandem AP-11-048-004-004/120094
() 		0211048000NRG25080520240691803 08/05/2024 Sailaja 0211048WL021193 Sailaja 00415 SBIN0000761 1452 1452 Processed 22/05/2024 4225133641 CHINTAM SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Chinnamandem AP-11-048-004-004/120097
() 		0211048000NRG25080520240682709 08/05/2024 Chennakrishnareddy 0211048WL020969 Chennakrishnareddy 00415 SBIN0000761 1456 1456 Processed 22/05/2024 4225133744 CHENNAKRISHNAREDDY V ICICI BANK LTD(508534)
269 Chinnamandem AP-11-048-004-004/120110
() 		0211048000NRG25080520240691804 08/05/2024 Lakshumamma 0211048WL021193 Lakshumamma 00415 SBIN0000761 1452 1452 Processed 22/05/2024 4225133644 CHINTHALA RAMALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Chinnamandem AP-11-048-004-004/120171
() 		0211048000NRG25080520240682713 08/05/2024 SUDHARSAN REDDY 0211048WL020969 SUDHARSAN REDDY 00415 SBIN0000761 1213 1213 Processed 22/05/2024 4225133738 MR SUDARSHANA REDDY DUGGANAPALLI STATE BANK OF INDIA(508548)
271 Chinnamandem AP-11-048-005-005/010224
() 		0211048000NRG25080520240681069 08/05/2024 Venkatalakshumu 0211048WL020946 Venkatalakshumu 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225133504 VELPULA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chinnamandem AP-11-048-005-005/010247
() 		0211048000NRG25080520240681073 08/05/2024 Kumari 0211048WL020946 Kumari 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225133500 MRS MODEM KUMARI STATE BANK OF INDIA(508548)
273 Chinnamandem AP-11-048-005-005/010406
() 		0211048000NRG25080520240681079 08/05/2024 Jafar Valli 0211048WL020946 Jafar Valli 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225133431 LALU SAB GARI JAFAR SAB INDIA POST PAYMENTS BANK LIMITED(508528)
274 Chinnamandem AP-11-048-005-005/010409
() 		0211048000NRG25080520240681080 08/05/2024 Subbarayudu 0211048WL020946 Subbarayudu 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225133698 DONDLA SUBBARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Chinnamandem AP-11-048-005-005/010410
() 		0211048000NRG25080520240681081 08/05/2024 Rajagopal reddy 0211048WL020946 Rajagopal reddy 00415 SBIN0000761 1417 1417 Processed 22/05/2024 4225133502 RAJAGOPAL REDDY D ICICI BANK LTD(508534)
276 Chinnamandem AP-11-048-005-005/030023
() 		0211048000NRG25080520240681092 08/05/2024 Sivareddy 0211048WL020946 Sivareddy 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225133341 MR SIVAREDDY LAVANCHERO STATE BANK OF INDIA(508548)
277 Chinnamandem AP-11-048-005-005/030025
() 		0211048000NRG25080520240681094 08/05/2024 Durga Rani 0211048WL020946 Durga Rani 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225133675 MS RANI LABAM CHERUVU STATE BANK OF INDIA(508548)
278 Chinnamandem AP-11-048-005-005/030040
() 		0211048000NRG25080520240681101 08/05/2024 Swarnalatha 0211048WL020946 Swarnalatha 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225133579 ALLAM SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Chinnamandem AP-11-048-005-005/030053
() 		0211048000NRG25080520240681107 08/05/2024 adilakshumma 0211048WL020946 adilakshumma 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225133749 SHRI ADILAKSHIMI VELPULA STATE BANK OF INDIA(508548)
280 Chinnamandem AP-11-048-005-005/030054
() 		0211048000NRG25080520240681108 08/05/2024 srinivasulu 0211048WL020946 srinivasulu 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225133395 MR SREENIVASULU VELPULA STATE BANK OF INDIA(508548)
281 Chinnamandem AP-11-048-005-005/030065
() 		0211048000NRG25080520240681114 08/05/2024 Swamikonda 0211048WL020946 Swamikonda 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225133132 DONDLA SWAMY KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chinnamandem AP-11-048-005-005/030068
() 		0211048000NRG25080520240681117 08/05/2024 Reddemma 0211048WL020946 Reddemma 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225133535 MRS KADIRI REDDEMMA STATE BANK OF INDIA(508548)
283 Chinnamandem AP-11-048-005-005/030069
() 		0211048000NRG25080520240681119 08/05/2024 RAJASHEKAR REDDY 0211048WL020946 RAJASHEKAR REDDY 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225133861 MR LABAMCHERUVU RAJASEKHAR REDDY STATE BANK OF INDIA(508548)
284 Chinnamandem AP-11-048-005-005/040102
() 		0211048000NRG25080520240683694 08/05/2024 Lakshmidevi 0211048WL020982 Lakshmidevi 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4225133854 SHRI LAKSHMIDEVI PANGA STATE BANK OF INDIA(508548)
285 Chinnamandem AP-11-048-005-005/040102
() 		0211048000NRG25080520240683693 08/05/2024 Narasimhulu 0211048WL020982 Narasimhulu 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4225133853 MR NARASIMHULU PANGA STATE BANK OF INDIA(508548)
286 Chinnamandem AP-11-048-005-005/040112
() 		0211048000NRG25080520240683696 08/05/2024 Parvati 0211048WL020982 Parvati 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4225133396 PARVATI KOMMIDI ICICI BANK LTD(508534)
287 Chinnamandem AP-11-048-005-005/060030
() 		0211048000NRG25080520240681138 08/05/2024 Lakshumamma 0211048WL020946 Lakshumamma 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225133787 BUKKE LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chinnamandem AP-11-048-005-005/060032
() 		0211048000NRG25080520240681139 08/05/2024 Reddamma 0211048WL020946 Reddamma 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225133788 BUKKE REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Chinnamandem AP-11-048-005-005/060033
() 		0211048000NRG25080520240681141 08/05/2024 Kusuma Rani 0211048WL020946 Kusuma Rani 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225133789 BUKKE KUSUMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Chinnamandem AP-11-048-005-005/060033
() 		0211048000NRG25080520240681140 08/05/2024 Lakshmidevi 0211048WL020946 Lakshmidevi 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225133786 SHRI LAKSHMIDEVAMMA BUKKE STATE BANK OF INDIA(508548)
291 Chinnamandem AP-11-048-005-005/060038
() 		0211048000NRG25080520240681142 08/05/2024 Sarada 0211048WL020946 Sarada 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225133785 MR SAARADA BUKKE STATE BANK OF INDIA(508548)
292 Chinnamandem AP-11-048-005-005/060039
() 		0211048000NRG25080520240681143 08/05/2024 Lakshumannanaayak 0211048WL020946 Lakshumannanaayak 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225133835 MUDE LAKSHUMANNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
293 Chinnamandem AP-11-048-005-005/060071
() 		0211048000NRG25080520240681145 08/05/2024 Sekarareddi 0211048WL020946 Sekarareddi 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225133190 MR SHEKARA REDDY ALLAM STATE BANK OF INDIA(508548)
294 Chinnamandem AP-11-048-005-005/060078
() 		0211048000NRG25080520240681150 08/05/2024 Naagaraju 0211048WL020946 Naagaraju 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225133740 DONDLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
295 Chinnamandem AP-11-048-005-005/060078
() 		0211048000NRG25080520240681149 08/05/2024 Ramanamma 0211048WL020946 Ramanamma 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225133730 RAMANAMMA DOMDLA ICICI BANK LTD(508534)
296 Chinnamandem AP-11-048-005-005/060081
() 		0211048000NRG25080520240681151 08/05/2024 Naagasubamma 0211048WL020946 Naagasubamma 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225133544 DONDLA NAGASUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Chinnamandem AP-11-048-005-005/100005
() 		0211048000NRG25080520240683701 08/05/2024 Venkatadri 0211048WL020982 Venkatadri 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4225133474 MR VENKATARADRI DADINENI STATE BANK OF INDIA(508548)
298 Chinnamandem AP-11-048-005-005/100010
() 		0211048000NRG25080520240683706 08/05/2024 Adilakshmi 0211048WL020982 Adilakshmi 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4225133484 MANDLA ADILAKSHUMU INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chinnamandem AP-11-048-005-005/100056
() 		0211048000NRG25080520240683715 08/05/2024 Lakshmidevi 0211048WL020982 Lakshmidevi 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4225133471 MRS LAKSHMI DEVI DADINENI STATE BANK OF INDIA(508548)
300 Chinnamandem AP-11-048-005-005/100069
() 		0211048000NRG25080520240683719 08/05/2024 Manjula 0211048WL020982 Manjula 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4225133475 MS MANJULA DADINENI STATE BANK OF INDIA(508548)
301 Chinnamandem AP-11-048-005-005/100078
() 		0211048000NRG25080520240683724 08/05/2024 santhamma 0211048WL020982 santhamma 00415 SBIN0000761 1250 1250 Processed 22/05/2024 4225133585 DADINENI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Chinnamandem AP-11-048-013-008/210063
() 		0211048000NRG25080520240700358 08/05/2024 Vimala 0211048WL021420 Vimala 00415 SBIN0000761 1373 1373 Processed 22/05/2024 4225133615 MRS VIMALA MATLI STATE BANK OF INDIA(508548)
SubTotal 122388 122388
303 Chinnamandem AP-11-048-001-001/050040
() 		0211048000NRG25080520240696733 08/05/2024 Raghavendra 0211048WL021320 Raghavendra 00415 SBIN0002703 1180 1180 Processed 22/05/2024 4225133413 MR RAGAVENDRA PARE STATE BANK OF INDIA(508548)
304 Chinnamandem AP-11-048-001-001/050041
() 		0211048000NRG25080520240696734 08/05/2024 Rajagopal 0211048WL021320 Rajagopal 00415 SBIN0002703 1180 1180 Processed 22/05/2024 4225133191 MR RAJAGOPAL PAARE STATE BANK OF INDIA(508548)
305 Chinnamandem AP-11-048-003-003/020259
() 		0211048000NRG25080520240692580 08/05/2024 Budda Sreekanth 0211048WL021209 Budda Sreekanth 00415 SBIN0002703 1177 1177 Processed 22/05/2024 4225133821 MR BUDDA SREEKANTH STATE BANK OF INDIA(508548)
306 Chinnamandem AP-11-048-003-003/020260
() 		0211048000NRG25080520240692581 08/05/2024 THOTA RAJAMMA 0211048WL021209 THOTA RAJAMMA 00415 SBIN0002703 1177 1177 Processed 22/05/2024 4225133181 MRS THOTA RAJAMMA STATE BANK OF INDIA(508548)
307 Chinnamandem AP-11-048-003-003/030004
() 		0211048000NRG25080520240695055 08/05/2024 Ramadevi 0211048WL021266 Ramadevi 00415 SBIN0002703 1460 1460 Processed 22/05/2024 4225133709 RAMADEVI M ICICI BANK LTD(508534)
308 Chinnamandem AP-11-048-003-003/030009
() 		0211048000NRG25080520240695058 08/05/2024 Sarada 0211048WL021266 Sarada 00415 SBIN0002703 1216 1216 Processed 22/05/2024 4225133183 MANCHINTI SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chinnamandem AP-11-048-003-003/060042
() 		0211048000NRG25080520240687400 08/05/2024 Akkulamma 0211048WL021073 Akkulamma 00415 SBIN0002703 597 597 Processed 22/05/2024 4225133221 AKKULAMMA IDAGOTTU ICICI BANK LTD(508534)
310 Chinnamandem AP-11-048-003-003/060096
() 		0211048000NRG25080520240687428 08/05/2024 Ravindra 0211048WL021073 Ravindra 00415 SBIN0002703 597 597 Processed 22/05/2024 4225133549 RAVINDRA IDAGOTTU ICICI BANK LTD(508534)
311 Chinnamandem AP-11-048-004-004/030012
() 		0211048000NRG25080520240690752 08/05/2024 Reddamma 0211048WL021170 Reddamma 00415 SBIN0002703 1255 1255 Processed 22/05/2024 4225133312 MS GUDLA REDDEMMA STATE BANK OF INDIA(508548)
312 Chinnamandem AP-11-048-004-004/030021
() 		0211048000NRG25080520240690878 08/05/2024 Papaiah 0211048WL021177 Papaiah 00415 SBIN0002703 1521 1521 Processed 22/05/2024 4225133802 INJETI PAPAIAH UNION BANK OF INDIA(508500)
313 Chinnamandem AP-11-048-004-004/030025
() 		0211048000NRG25080520240690756 08/05/2024 Padmavathi 0211048WL021170 Padmavathi 00415 SBIN0002703 1255 1255 Processed 22/05/2024 4225133384 VENGALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Chinnamandem AP-11-048-004-004/030028
() 		0211048000NRG25080520240690880 08/05/2024 Chinna Reddamma 0211048WL021177 Chinna Reddamma 00415 SBIN0002703 1521 1521 Processed 22/05/2024 4225133450 PULAGURA REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Chinnamandem AP-11-048-004-004/030028
() 		0211048000NRG25080520240690881 08/05/2024 Ramaiah 0211048WL021177 Ramaiah 00415 SBIN0002703 1521 1521 Processed 22/05/2024 4225133453 PULLAGURA RAMAIH INDIA POST PAYMENTS BANK LIMITED(508528)
316 Chinnamandem AP-11-048-004-004/030039
() 		0211048000NRG25080520240690761 08/05/2024 Chinna Venkata Ramanamma 0211048WL021170 Chinna Venkata Ramanamma 00415 SBIN0002703 1255 1255 Processed 22/05/2024 4225133175 BOMMALA CHINNA VENKATAMMA STATE BANK OF INDIA(508548)
317 Chinnamandem AP-11-048-004-004/030039
() 		0211048000NRG25080520240690760 08/05/2024 Ramaiah 0211048WL021170 Ramaiah 00415 SBIN0002703 1255 1255 Processed 22/05/2024 4225133398 MR RAMAIAH BOMMALA STATE BANK OF INDIA(508548)
318 Chinnamandem AP-11-048-004-004/030041
() 		0211048000NRG25080520240690763 08/05/2024 Gangulamma 0211048WL021170 Gangulamma 00415 SBIN0002703 1004 1004 Processed 22/05/2024 4225133557 BANDI GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Chinnamandem AP-11-048-004-004/030048
() 		0211048000NRG25080520240690766 08/05/2024 Lakshmi Devi 0211048WL021170 Lakshmi Devi 00415 SBIN0002703 753 753 Processed 22/05/2024 4225133559 CHINTAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Chinnamandem AP-11-048-004-004/030058
() 		0211048000NRG25080520240690772 08/05/2024 Nagaratna 0211048WL021170 Nagaratna 00415 SBIN0002703 753 753 Processed 22/05/2024 4225133392 TIRUPATI NAAGARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Chinnamandem AP-11-048-004-004/030060
() 		0211048000NRG25080520240690773 08/05/2024 Pedda Venkatamma 0211048WL021170 Pedda Venkatamma 00415 SBIN0002703 1255 1255 Processed 22/05/2024 4225133422 PEDDA VENKATAMMA B ICICI BANK LTD(508534)
322 Chinnamandem AP-11-048-004-004/030066
() 		0211048000NRG25080520240690775 08/05/2024 Venkataiah 0211048WL021170 Venkataiah 00415 SBIN0002703 1506 1506 Processed 22/05/2024 4225133424 GUDLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chinnamandem AP-11-048-004-004/030071
() 		0211048000NRG25080520240690884 08/05/2024 Ranjal Nayak 0211048WL021177 Ranjal Nayak 00415 SBIN0002703 1521 1521 Processed 22/05/2024 4225133352 BUKKE RANJITH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chinnamandem AP-11-048-004-004/030076
() 		0211048000NRG25080520240690781 08/05/2024 Rani 0211048WL021170 Rani 00415 SBIN0002703 1506 1506 Processed 22/05/2024 4225133170 GUDLA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
325 Chinnamandem AP-11-048-004-004/030077
() 		0211048000NRG25080520240690782 08/05/2024 Galanna 0211048WL021170 Galanna 00415 SBIN0002703 1255 1255 Processed 22/05/2024 4225133421 MR GUNDLA GALENNA STATE BANK OF INDIA(508548)
326 Chinnamandem AP-11-048-004-004/030096
() 		0211048000NRG25080520240682700 08/05/2024 Peeramma 0211048WL020969 Peeramma 00415 SBIN0002703 1456 1456 Processed 22/05/2024 4225133128 PEERAMMA THEJALA STATE BANK OF INDIA(508548)
327 Chinnamandem AP-11-048-004-004/030125
() 		0211048000NRG25080520240690792 08/05/2024 Sivarani 0211048WL021170 Sivarani 00415 SBIN0002703 1255 1255 Processed 22/05/2024 4225133418 MS KURUVELU RANI STATE BANK OF INDIA(508548)
328 Chinnamandem AP-11-048-004-004/030127
() 		0211048000NRG25080520240690793 08/05/2024 Mallakka 0211048WL021170 Mallakka 00415 SBIN0002703 1255 1255 Processed 22/05/2024 4225133437 TEJALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Chinnamandem AP-11-048-004-004/030135
() 		0211048000NRG25080520240690794 08/05/2024 Malleshwari 0211048WL021170 Malleshwari 00415 SBIN0002703 1255 1255 Processed 22/05/2024 4225133441 TEJALA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Chinnamandem AP-11-048-004-004/030201
() 		0211048000NRG25080520240690796 08/05/2024 ramasubbamma 0211048WL021170 ramasubbamma 00415 SBIN0002703 1255 1255 Processed 22/05/2024 4225133766 MRS THEJALA RAMASUBBAMMA STATE BANK OF INDIA(508548)
331 Chinnamandem AP-11-048-004-004/030224
() 		0211048000NRG25080520240690887 08/05/2024 venkata ramana 0211048WL021177 venkata ramana 00415 SBIN0002703 1521 1521 Processed 22/05/2024 4225133501 BOMMALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Chinnamandem AP-11-048-004-004/030225
() 		0211048000NRG25080520240690799 08/05/2024 Venkatesu 0211048WL021170 Venkatesu 00415 SBIN0002703 1506 1506 Processed 22/05/2024 4225133492 GUDLA VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Chinnamandem AP-11-048-004-004/030231
() 		0211048000NRG25080520240690803 08/05/2024 SWARNA LATHA 0211048WL021170 SWARNA LATHA 00415 SBIN0002703 1506 1506 Processed 22/05/2024 4225133387 BELLAM SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Chinnamandem AP-11-048-004-004/030246
() 		0211048000NRG25080520240690811 08/05/2024 Lakshumma 0211048WL021170 Lakshumma 00415 SBIN0002703 1506 1506 Processed 22/05/2024 4225133394 MRS LAKSHUMMA BOMMALA STATE BANK OF INDIA(508548)
335 Chinnamandem AP-11-048-004-004/030246
() 		0211048000NRG25080520240690810 08/05/2024 Venkata Ramana 0211048WL021170 Venkata Ramana 00415 SBIN0002703 1506 1506 Processed 22/05/2024 4225133425 MR BOMMALA VENKATARAMANA STATE BANK OF INDIA(508548)
336 Chinnamandem AP-11-048-004-004/040001
() 		0211048000NRG25080520240690889 08/05/2024 Padmavathi 0211048WL021177 Padmavathi 00415 SBIN0002703 1521 1521 Processed 22/05/2024 4225133442 MR PADMAVATHAMMA MANGALA STATE BANK OF INDIA(508548)
337 Chinnamandem AP-11-048-004-004/040001
() 		0211048000NRG25080520240690888 08/05/2024 Sriramulu 0211048WL021177 Sriramulu 00415 SBIN0002703 1521 1521 Processed 22/05/2024 4225133360 MR SRIRAMULU MANGALA STATE BANK OF INDIA(508548)
338 Chinnamandem AP-11-048-004-004/040007
() 		0211048000NRG25080520240690892 08/05/2024 Chandra 0211048WL021177 Chandra 00415 SBIN0002703 1521 1521 Processed 22/05/2024 4225133440 MR VANDADI RAMACHANDRA STATE BANK OF INDIA(508548)
339 Chinnamandem AP-11-048-004-004/040011
() 		0211048000NRG25080520240690896 08/05/2024 Venkataramana 0211048WL021177 Venkataramana 00415 SBIN0002703 1521 1521 Processed 22/05/2024 4225133882 MANGALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Chinnamandem AP-11-048-004-004/040024
() 		0211048000NRG25080520240690901 08/05/2024 Venkataramireddy 0211048WL021177 Venkataramireddy 00415 SBIN0002703 1521 1521 Processed 22/05/2024 4225133661 YENDAPALLI VENKATRAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
341 Chinnamandem AP-11-048-004-004/040028
() 		0211048000NRG25080520240690905 08/05/2024 Mahendra Reddy 0211048WL021177 Mahendra Reddy 00415 SBIN0002703 1521 1521 Processed 22/05/2024 4225133779 MR CHINTAM MAHENDRA REDDY STATE BANK OF INDIA(508548)
342 Chinnamandem AP-11-048-004-004/040028
() 		0211048000NRG25080520240690904 08/05/2024 Rajeswari 0211048WL021177 Rajeswari 00415 SBIN0002703 1521 1521 Processed 22/05/2024 4225133452 CHINTAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Chinnamandem AP-11-048-004-004/050002
() 		0211048000NRG25080520240682481 08/05/2024 Subbamma 0211048WL020966 Subbamma 00415 SBIN0002703 1396 1396 Processed 22/05/2024 4225133393 KURNUTHALA NAGASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Chinnamandem AP-11-048-004-004/050004
() 		0211048000NRG25080520240682483 08/05/2024 Rajamma 0211048WL020966 Rajamma 00415 SBIN0002703 1396 1396 Processed 22/05/2024 4225133385 ROPETI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Chinnamandem AP-11-048-004-004/050011
() 		0211048000NRG25080520240682486 08/05/2024 Sreenu 0211048WL020966 Sreenu 00415 SBIN0002703 1396 1396 Processed 22/05/2024 4225133166 AAMURI SREENIVAASULU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Chinnamandem AP-11-048-004-004/050016
() 		0211048000NRG25080520240682487 08/05/2024 Ramulamma 0211048WL020966 Ramulamma 00415 SBIN0002703 1396 1396 Processed 22/05/2024 4225133529 AMURI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Chinnamandem AP-11-048-004-004/050018
() 		0211048000NRG25080520240682488 08/05/2024 Krishnaiah 0211048WL020966 Krishnaiah 00415 SBIN0002703 1396 1396 Processed 22/05/2024 4225133164 VANDADI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chinnamandem AP-11-048-004-004/050020
() 		0211048000NRG25080520240682491 08/05/2024 Ramachandra 0211048WL020966 Ramachandra 00415 SBIN0002703 1396 1396 Processed 22/05/2024 4225133223 VANDAADI RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chinnamandem AP-11-048-004-004/060002
() 		0211048000NRG25080520240682137 08/05/2024 Reddaiah 0211048WL020956 Reddaiah 00415 SBIN0002703 1518 1518 Processed 22/05/2024 4225133493 REDDAIAH ICICI BANK LTD(508534)
350 Chinnamandem AP-11-048-004-004/060002
() 		0211048000NRG25080520240682136 08/05/2024 Vijaya 0211048WL020956 Vijaya 00415 SBIN0002703 1518 1518 Processed 22/05/2024 4225133491 JONNAVARAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Chinnamandem AP-11-048-004-004/060006
() 		0211048000NRG25080520240682139 08/05/2024 Mal Reddy 0211048WL020956 Mal Reddy 00415 SBIN0002703 1518 1518 Processed 22/05/2024 4225133556 MR JONNAVARAM MALREDDY STATE BANK OF INDIA(508548)
352 Chinnamandem AP-11-048-004-004/060007
() 		0211048000NRG25080520240682140 08/05/2024 Savitramma 0211048WL020956 Savitramma 00415 SBIN0002703 1518 1518 Processed 22/05/2024 4225133371 DUGGANAPALLI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Chinnamandem AP-11-048-004-004/060008
() 		0211048000NRG25080520240682141 08/05/2024 Nagireddy 0211048WL020956 Nagireddy 00415 SBIN0002703 1518 1518 Processed 22/05/2024 4225133554 MR DUGANAPALLI NAGI REDDY STATE BANK OF INDIA(508548)
354 Chinnamandem AP-11-048-004-004/060010
() 		0211048000NRG25080520240682144 08/05/2024 Lakshmi Devi 0211048WL020956 Lakshmi Devi 00415 SBIN0002703 1518 1518 Processed 22/05/2024 4225133224 LAKSHMI DEVI Y ICICI BANK LTD(508534)
355 Chinnamandem AP-11-048-004-004/060012
() 		0211048000NRG25080520240682161 08/05/2024 Yarra Nagi Reddy 0211048WL020959 Yarra Nagi Reddy 00415 SBIN0002703 1472 1472 Processed 22/05/2024 4225133598 MR YERRANAGI REDDY YANDAPALLI STATE BANK OF INDIA(508548)
356 Chinnamandem AP-11-048-004-004/060014
() 		0211048000NRG25080520240682145 08/05/2024 Rajamma 0211048WL020956 Rajamma 00415 SBIN0002703 1518 1518 Processed 22/05/2024 4225133386 MRS RAJAMMA YANDAPALLE STATE BANK OF INDIA(508548)
357 Chinnamandem AP-11-048-004-004/060017
() 		0211048000NRG25080520240682148 08/05/2024 Shanthamma 0211048WL020956 Shanthamma 00415 SBIN0002703 1518 1518 Processed 22/05/2024 4225133406 SHANTHAMMA Y ICICI BANK LTD(508534)
358 Chinnamandem AP-11-048-004-004/060020
() 		0211048000NRG25080520240682169 08/05/2024 Narayana Reddy 0211048WL020959 Narayana Reddy 00415 SBIN0002703 1472 1472 Processed 22/05/2024 4225133220 NARAYANA REDDY D ICICI BANK LTD(508534)
359 Chinnamandem AP-11-048-004-004/060047
() 		0211048000NRG25080520240682152 08/05/2024 kalavati 0211048WL020956 kalavati 00415 SBIN0002703 1518 1518 Processed 22/05/2024 4225133414 MRS KALAVATHI DUGGANAPALLI STATE BANK OF INDIA(508548)
360 Chinnamandem AP-11-048-004-004/060047
() 		0211048000NRG25080520240682151 08/05/2024 rajareddy 0211048WL020956 rajareddy 00415 SBIN0002703 1518 1518 Processed 22/05/2024 4225133608 RAJAREDDY D ICICI BANK LTD(508534)
361 Chinnamandem AP-11-048-004-004/060052
() 		0211048000NRG25080520240682171 08/05/2024 padmavathamma 0211048WL020959 padmavathamma 00415 SBIN0002703 1226 1226 Processed 22/05/2024 4225133496 MRS DUGGANAPALLI PADMAVATAMMA STATE BANK OF INDIA(508548)
362 Chinnamandem AP-11-048-004-004/070003
() 		0211048000NRG25080520240691784 08/05/2024 Rama Chandra 0211048WL021193 Rama Chandra 00415 SBIN0002703 1452 1452 Processed 22/05/2024 4225133742 MALLURI RAMA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Chinnamandem AP-11-048-004-004/110001
() 		0211048000NRG25080520240683309 08/05/2024 Kadiraiah 0211048WL020975 Kadiraiah 00415 SBIN0002703 1558 1558 Processed 22/05/2024 4225133178 MR KADIRAIAH CHINNAGOLLA STATE BANK OF INDIA(508548)
364 Chinnamandem AP-11-048-004-004/110001
() 		0211048000NRG25080520240683310 08/05/2024 Sivamma 0211048WL020975 Sivamma 00415 SBIN0002703 1558 1558 Processed 22/05/2024 4225133741 SHIVAMMA C ICICI BANK LTD(508534)
365 Chinnamandem AP-11-048-004-004/110005
() 		0211048000NRG25080520240683678 08/05/2024 Chinnakka 0211048WL020981 Chinnakka 00415 SBIN0002703 1576 1576 Processed 22/05/2024 4225133391 CHINNAKKA G ICICI BANK LTD(508534)
366 Chinnamandem AP-11-048-004-004/110005
() 		0211048000NRG25080520240683676 08/05/2024 Ramachandra 0211048WL020981 Ramachandra 00415 SBIN0002703 1576 1576 Processed 22/05/2024 4225133350 GUDDALU RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Chinnamandem AP-11-048-004-004/110006
() 		0211048000NRG25080520240683680 08/05/2024 Sudha Rani 0211048WL020981 Sudha Rani 00415 SBIN0002703 1576 1576 Processed 22/05/2024 4225133177 SUDHA RANI G ICICI BANK LTD(508534)
368 Chinnamandem AP-11-048-004-004/110010
() 		0211048000NRG25080520240683313 08/05/2024 Rajamma 0211048WL020975 Rajamma 00415 SBIN0002703 1558 1558 Processed 22/05/2024 4225133383 RAJAMMA G ICICI BANK LTD(508534)
369 Chinnamandem AP-11-048-004-004/110010
() 		0211048000NRG25080520240683681 08/05/2024 Shantamma 0211048WL020981 Shantamma 00415 SBIN0002703 1576 1576 Processed 22/05/2024 4225133382 GUDDIVANDLA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Chinnamandem AP-11-048-004-004/110012
() 		0211048000NRG25080520240683316 08/05/2024 Kumari 0211048WL020975 Kumari 00415 SBIN0002703 1558 1558 Processed 22/05/2024 4225133179 KUMARI B ICICI BANK LTD(508534)
371 Chinnamandem AP-11-048-004-004/110014
() 		0211048000NRG25080520240683317 08/05/2024 Kantamma 0211048WL020975 Kantamma 00415 SBIN0002703 1558 1558 Processed 22/05/2024 4225133378 VEERABALLI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Chinnamandem AP-11-048-004-004/110015
() 		0211048000NRG25080520240683683 08/05/2024 Anjanamma 0211048WL020981 Anjanamma 00415 SBIN0002703 1576 1576 Processed 22/05/2024 4225133182 PATHAPALEM ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Chinnamandem AP-11-048-004-004/110015
() 		0211048000NRG25080520240683682 08/05/2024 Kondaiah 0211048WL020981 Kondaiah 00415 SBIN0002703 1576 1576 Processed 22/05/2024 4225133381 KONDAIAH P ICICI BANK LTD(508534)
374 Chinnamandem AP-11-048-004-004/110018
() 		0211048000NRG25080520240683685 08/05/2024 Ramanamma 0211048WL020981 Ramanamma 00415 SBIN0002703 1576 1576 Processed 22/05/2024 4225133642 MRS PEDDAVEETI RAMANAMMA STATE BANK OF INDIA(508548)
375 Chinnamandem AP-11-048-004-004/110039
() 		0211048000NRG25080520240683322 08/05/2024 Ramanamma 0211048WL020975 Ramanamma 00415 SBIN0002703 1552 1552 Processed 22/05/2024 4225133180 RAMANAMMA V ICICI BANK LTD(508534)
376 Chinnamandem AP-11-048-004-004/110040
() 		0211048000NRG25080520240683323 08/05/2024 Nagalakshimi 0211048WL020975 Nagalakshimi 00415 SBIN0002703 1552 1552 Processed 22/05/2024 4225133863 VEERABALLI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Chinnamandem AP-11-048-004-004/120004
() 		0211048000NRG25080520240691786 08/05/2024 Nagamma 0211048WL021193 Nagamma 00415 SBIN0002703 1452 1452 Processed 22/05/2024 4225133375 NAGAMMA C ICICI BANK LTD(508534)
378 Chinnamandem AP-11-048-004-004/120008
() 		0211048000NRG25080520240682704 08/05/2024 Reddanna 0211048WL020969 Reddanna 00415 SBIN0002703 1213 1213 Processed 22/05/2024 4225133649 VANDADI REDDENNA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Chinnamandem AP-11-048-004-004/120010
() 		0211048000NRG25080520240691788 08/05/2024 Penchalamma 0211048WL021193 Penchalamma 00415 SBIN0002703 1452 1452 Processed 22/05/2024 4225133187 NAKKA PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Chinnamandem AP-11-048-004-004/120011
() 		0211048000NRG25080520240691790 08/05/2024 Ramanamma 0211048WL021193 Ramanamma 00415 SBIN0002703 1452 1452 Processed 22/05/2024 4225133415 NOOKALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Chinnamandem AP-11-048-004-004/120011
() 		0211048000NRG25080520240691791 08/05/2024 Sadanappa 0211048WL021193 Sadanappa 00415 SBIN0002703 1452 1452 Processed 22/05/2024 4225133725 MR NOOKALA SADANAPPA STATE BANK OF INDIA(508548)
382 Chinnamandem AP-11-048-004-004/120022
() 		0211048000NRG25080520240691794 08/05/2024 Ramodarma 0211048WL021193 Ramodarma 00415 SBIN0002703 1452 1452 Processed 22/05/2024 4225133636 CHINTHAM DAMODAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
383 Chinnamandem AP-11-048-004-004/120034
() 		0211048000NRG25080520240691796 08/05/2024 Venkataramireddy 0211048WL021193 Venkataramireddy 00415 SBIN0002703 1452 1452 Processed 22/05/2024 4225133363 VENKATARAMIREDDY C ICICI BANK LTD(508534)
384 Chinnamandem AP-11-048-004-004/120098
() 		0211048000NRG25080520240682710 08/05/2024 Subbareddy 0211048WL020969 Subbareddy 00415 SBIN0002703 1456 1456 Processed 22/05/2024 4225133643 SUBBAREDDY K ICICI BANK LTD(508534)
385 Chinnamandem AP-11-048-004-004/120155
() 		0211048000NRG25080520240691805 08/05/2024 V ALIVELAMMA 0211048WL021193 V ALIVELAMMA 00415 SBIN0002703 1452 1452 Processed 22/05/2024 4225133678 VANDADI ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Chinnamandem AP-11-048-005-005/010007
() 		0211048000NRG25080520240681055 08/05/2024 Pedda Mal Reddy 0211048WL020946 Pedda Mal Reddy 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225133372 MR MAL REDDY ALLAM STATE BANK OF INDIA(508548)
387 Chinnamandem AP-11-048-005-005/010158
() 		0211048000NRG25080520240681057 08/05/2024 Gangulu 0211048WL020946 Gangulu 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225133193 P GANGULU ICICI BANK LTD(508534)
388 Chinnamandem AP-11-048-005-005/010159
() 		0211048000NRG25080520240681060 08/05/2024 lakshmidevi 0211048WL020946 lakshmidevi 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225133432 MRS PURAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
389 Chinnamandem AP-11-048-005-005/010159
() 		0211048000NRG25080520240681059 08/05/2024 Venkataramana 0211048WL020946 Venkataramana 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225133351 P VENKATARAMANA ICICI BANK LTD(508534)
390 Chinnamandem AP-11-048-005-005/010160
() 		0211048000NRG25080520240681061 08/05/2024 Sujatha 0211048WL020946 Sujatha 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225133399 DHONDLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Chinnamandem AP-11-048-005-005/010168
() 		0211048000NRG25080520240681063 08/05/2024 Ramachandra 0211048WL020946 Ramachandra 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225133697 MR KADIRI RAMACHANDRA STATE BANK OF INDIA(508548)
392 Chinnamandem AP-11-048-005-005/010207
() 		0211048000NRG25080520240681068 08/05/2024 Indravathamma 0211048WL020946 Indravathamma 00415 SBIN0002703 1417 1417 Processed 22/05/2024 4225133503 INDRAVATHAMMA D ICICI BANK LTD(508534)
393 Chinnamandem AP-11-048-005-005/010294
() 		0211048000NRG25080520240681076 08/05/2024 Raja Kumari 0211048WL020946 Raja Kumari 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225133746 RAJA KUMARI M ICICI BANK LTD(508534)
394 Chinnamandem AP-11-048-005-005/010311
() 		0211048000NRG25080520240681078 08/05/2024 Chinnakka 0211048WL020946 Chinnakka 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225133534 CHINNAKKA A ICICI BANK LTD(508534)
395 Chinnamandem AP-11-048-005-005/030016
() 		0211048000NRG25080520240681090 08/05/2024 Ananthareddy 0211048WL020946 Ananthareddy 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225133226 MR ANANTHA REDY ALLAM STATE BANK OF INDIA(508548)
396 Chinnamandem AP-11-048-005-005/030025
() 		0211048000NRG25080520240681093 08/05/2024 Sahadevareddy 0211048WL020946 Sahadevareddy 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225133349 SIVAREDDY L ICICI BANK LTD(508534)
397 Chinnamandem AP-11-048-005-005/030028
() 		0211048000NRG25080520240681095 08/05/2024 Raghunathareddy 0211048WL020946 Raghunathareddy 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225133159 RAGHUNATHAREDDY A ICICI BANK LTD(508534)
398 Chinnamandem AP-11-048-005-005/030034
() 		0211048000NRG25080520240681098 08/05/2024 Subbareddy 0211048WL020946 Subbareddy 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225133536 Mr RAMASUBBA REDDY ALLAM THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
399 Chinnamandem AP-11-048-005-005/030034
() 		0211048000NRG25080520240681097 08/05/2024 Vani 0211048WL020946 Vani 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225133537 MRS ALLAM PRAMEELA STATE BANK OF INDIA(508548)
400 Chinnamandem AP-11-048-005-005/030053
() 		0211048000NRG25080520240681106 08/05/2024 siddayya 0211048WL020946 siddayya 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225133750 SIDDAYYA V ICICI BANK LTD(508534)
401 Chinnamandem AP-11-048-005-005/030067
() 		0211048000NRG25080520240681115 08/05/2024 Reddemma 0211048WL020946 Reddemma 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225133586 MRS REDDAMMA YARRAGUNDLA STATE BANK OF INDIA(508548)
402 Chinnamandem AP-11-048-005-005/040057
() 		0211048000NRG25080520240683689 08/05/2024 Ramana 0211048WL020982 Ramana 00415 SBIN0002703 1250 1250 Processed 22/05/2024 4225133308 RAMANA C ICICI BANK LTD(508534)
403 Chinnamandem AP-11-048-005-005/040071
() 		0211048000NRG25080520240683691 08/05/2024 Reddamma 0211048WL020982 Reddamma 00415 SBIN0002703 1500 1500 Processed 22/05/2024 4225133222 MRS REDDAMMA PANGA STATE BANK OF INDIA(508548)
404 Chinnamandem AP-11-048-005-005/040081
() 		0211048000NRG25080520240681133 08/05/2024 Govindamma 0211048WL020946 Govindamma 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225133410 MR SIVAIAH GOVINDAMMA ULLITTULA STATE BANK OF INDIA(508548)
405 Chinnamandem AP-11-048-005-005/040109
() 		0211048000NRG25080520240681136 08/05/2024 Devanatha Reddy 0211048WL020946 Devanatha Reddy 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225133219 YERRAGUNDLA DEVENDRA REDDY STATE BANK OF INDIA(508548)
406 Chinnamandem AP-11-048-005-005/040109
() 		0211048000NRG25080520240681135 08/05/2024 Ratnamma 0211048WL020946 Ratnamma 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225133700 MRS YARRAGUNDLA RATHNA STATE BANK OF INDIA(508548)
407 Chinnamandem AP-11-048-005-005/060071
() 		0211048000NRG25080520240681146 08/05/2024 Lakshmidevi 0211048WL020946 Lakshmidevi 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225133416 MRS LAKSHMIDEVI ALLAM STATE BANK OF INDIA(508548)
408 Chinnamandem AP-11-048-005-005/060073
() 		0211048000NRG25080520240681147 08/05/2024 Redappureddi 0211048WL020946 Redappureddi 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225133347 MR ALLAM REDDEPPA REDDY STATE BANK OF INDIA(508548)
409 Chinnamandem AP-11-048-005-005/060084
() 		0211048000NRG25080520240681152 08/05/2024 Adi Naarayanareddi 0211048WL020946 Adi Naarayanareddi 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225133543 MR YARRAGUNTLA ADINARAYANA REDDY STATE BANK OF INDIA(508548)
410 Chinnamandem AP-11-048-005-005/100002
() 		0211048000NRG25080520240683698 08/05/2024 Subbamma 0211048WL020982 Subbamma 00415 SBIN0002703 1500 1500 Processed 22/05/2024 4225133478 DADINENI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Chinnamandem AP-11-048-005-005/100006
() 		0211048000NRG25080520240683702 08/05/2024 Papulamma 0211048WL020982 Papulamma 00415 SBIN0002703 1250 1250 Processed 22/05/2024 4225133694 DADINENI PAPULAMMA ICICI BANK LTD(508534)
412 Chinnamandem AP-11-048-005-005/100007
() 		0211048000NRG25080520240683703 08/05/2024 Narayana 0211048WL020982 Narayana 00415 SBIN0002703 1500 1500 Processed 22/05/2024 4225133472 MR NARAYANA DADINENI STATE BANK OF INDIA(508548)
413 Chinnamandem AP-11-048-005-005/100020
() 		0211048000NRG25080520240683709 08/05/2024 Lakshmidevi 0211048WL020982 Lakshmidevi 00415 SBIN0002703 1500 1500 Processed 22/05/2024 4225133589 MRS KOMMIDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
414 Chinnamandem AP-11-048-005-005/100020
() 		0211048000NRG25080520240683710 08/05/2024 Ramanaiah 0211048WL020982 Ramanaiah 00415 SBIN0002703 1500 1500 Processed 22/05/2024 4225133726 MR KOMMADDI RAMANAIAH STATE BANK OF INDIA(508548)
415 Chinnamandem AP-11-048-005-005/100023
() 		0211048000NRG25080520240683711 08/05/2024 Saraswathi 0211048WL020982 Saraswathi 00415 SBIN0002703 1250 1250 Processed 22/05/2024 4225133482 SARASWATHI DADINENI ICICI BANK LTD(508534)
416 Chinnamandem AP-11-048-005-005/100024
() 		0211048000NRG25080520240683712 08/05/2024 Ramalakshmi 0211048WL020982 Ramalakshmi 00415 SBIN0002703 1500 1500 Processed 22/05/2024 4225133479 MRS DADINENI RAMALAKSHUMMA STATE BANK OF INDIA(508548)
417 Chinnamandem AP-11-048-005-005/100025
() 		0211048000NRG25080520240683713 08/05/2024 Nagaraja 0211048WL020982 Nagaraja 00415 SBIN0002703 1500 1500 Processed 22/05/2024 4225133140 MR KOMMIDDI NAGARAJA STATE BANK OF INDIA(508548)
418 Chinnamandem AP-11-048-005-005/100064
() 		0211048000NRG25080520240683716 08/05/2024 Peddakka 0211048WL020982 Peddakka 00415 SBIN0002703 1500 1500 Processed 22/05/2024 4225133483 PEDDAKKA MANDLA ICICI BANK LTD(508534)
419 Chinnamandem AP-11-048-005-005/100076
() 		0211048000NRG25080520240683723 08/05/2024 Lakshmidevi 0211048WL020982 Lakshmidevi 00415 SBIN0002703 1500 1500 Processed 22/05/2024 4225133365 LAKSHMIDEVI M ICICI BANK LTD(508534)
420 Chinnamandem AP-11-048-005-005/100089
() 		0211048000NRG25080520240683725 08/05/2024 Reddamma 0211048WL020982 Reddamma 00415 SBIN0002703 1250 1250 Processed 22/05/2024 4225133800 MRS REDDEMMA KOMMEDDI STATE BANK OF INDIA(508548)
421 Chinnamandem AP-11-048-005-005/100176
() 		0211048000NRG25080520240681172 08/05/2024 Patan Fathima 0211048WL020946 Patan Fathima 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225133867 MRS PATAN FATHIMA STATE BANK OF INDIA(508548)
422 Chinnamandem AP-11-048-007-006/010013
() 		0211048000NRG25080520240695437 08/05/2024 Indira 0211048WL021279 Indira 00415 SBIN0002703 1479 1479 Processed 22/05/2024 4225133873 INDIRA NAGIREDDYGARI ICICI BANK LTD(508534)
423 Chinnamandem AP-11-048-007-006/010151
() 		0211048000NRG25080520240695449 08/05/2024 Ramanamma 0211048WL021279 Ramanamma 00415 SBIN0002703 1232 1232 Processed 22/05/2024 4225133507 MRS RAMANAMMA PUJARI STATE BANK OF INDIA(508548)
424 Chinnamandem AP-11-048-007-006/010152
() 		0211048000NRG25080520240695451 08/05/2024 Peddaiah 0211048WL021279 Peddaiah 00415 SBIN0002703 1479 1479 Processed 22/05/2024 4225133681 MASTER MANCHURI PEDDAIAH STATE BANK OF INDIA(508548)
425 Chinnamandem AP-11-048-007-006/010168
() 		0211048000NRG25080520240695458 08/05/2024 Anandamma 0211048WL021279 Anandamma 00415 SBIN0002703 1479 1479 Processed 23/05/2024 4225133520 Mrs ANANDAMMA KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Chinnamandem AP-11-048-007-006/010178
() 		0211048000NRG25080520240695463 08/05/2024 Amaravathi 0211048WL021279 Amaravathi 00415 SBIN0002703 1479 1479 Processed 22/05/2024 4225133343 AMARAVATHI KOTTA ICICI BANK LTD(508534)
427 Chinnamandem AP-11-048-007-006/010272
() 		0211048000NRG25080520240695740 08/05/2024 Reddamma 0211048WL021284 Reddamma 00415 SBIN0002703 1274 1274 Processed 22/05/2024 4225133364 MRS REDDAMMA SANKARAPU STATE BANK OF INDIA(508548)
428 Chinnamandem AP-11-048-007-006/010376
() 		0211048000NRG25080520240695473 08/05/2024 Chandraiah 0211048WL021279 Chandraiah 00415 SBIN0002703 1479 1479 Processed 22/05/2024 4225133167 BONAMALA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Chinnamandem AP-11-048-007-006/010402
() 		0211048000NRG25080520240695476 08/05/2024 Ramappanayudu 0211048WL021279 Ramappanayudu 00415 SBIN0002703 1479 1479 Processed 22/05/2024 4225133165 MR YELLUTLA RAMAPPA NAIDU STATE BANK OF INDIA(508548)
430 Chinnamandem AP-11-048-007-006/010443
() 		0211048000NRG25080520240695477 08/05/2024 Mangamma 0211048WL021279 Mangamma 00415 SBIN0002703 1479 1479 Processed 23/05/2024 4225133552 Mrs MANGAMMA GOUNIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Chinnamandem AP-11-048-007-006/010584
() 		0211048000NRG25080520240695479 08/05/2024 Sekhar 0211048WL021279 Sekhar 00415 SBIN0002703 1479 1479 Processed 23/05/2024 4225133793 Mr KALVA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Chinnamandem AP-11-048-007-006/020031
() 		0211048000NRG25080520240695489 08/05/2024 Savithri 0211048WL021279 Savithri 00415 SBIN0002703 986 986 Processed 22/05/2024 4225133506 SAVITHRI K ICICI BANK LTD(508534)
433 Chinnamandem AP-11-048-007-006/020032
() 		0211048000NRG25080520240695490 08/05/2024 Lakshmidevi 0211048WL021279 Lakshmidevi 00415 SBIN0002703 1479 1479 Processed 23/05/2024 4225133558 Mrs LAKSHMI DEVI SURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Chinnamandem AP-11-048-007-006/020082
() 		0211048000NRG25080520240695502 08/05/2024 venkataramana 0211048WL021279 venkataramana 00415 SBIN0002703 1232 1232 Processed 23/05/2024 4225133359 Mr Surna Venkataramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Chinnamandem AP-11-048-007-006/020087
() 		0211048000NRG25080520240695508 08/05/2024 RENUKA 0211048WL021279 RENUKA 00415 SBIN0002703 1479 1479 Processed 22/05/2024 4225133510 MRS MUKKANTI RENUKA STATE BANK OF INDIA(508548)
436 Chinnamandem AP-11-048-007-006/020089
() 		0211048000NRG25080520240695509 08/05/2024 Kalavathi 0211048WL021279 Kalavathi 00415 SBIN0002703 1479 1479 Processed 22/05/2024 4225133799 MRS GOWNIPALLI KALAVATHI STATE BANK OF INDIA(508548)
437 Chinnamandem AP-11-048-007-006/050001
() 		0211048000NRG25080520240695741 08/05/2024 Kalavathi 0211048WL021284 Kalavathi 00415 SBIN0002703 1274 1274 Processed 22/05/2024 4225133456 MRS DADINENI KALAVATHI STATE BANK OF INDIA(508548)
438 Chinnamandem AP-11-048-007-006/050002
() 		0211048000NRG25080520240695742 08/05/2024 Reddibabu 0211048WL021284 Reddibabu 00415 SBIN0002703 1274 1274 Processed 22/05/2024 4225133467 REDDIBABU D ICICI BANK LTD(508534)
439 Chinnamandem AP-11-048-007-006/050011
() 		0211048000NRG25080520240695744 08/05/2024 Rajamma 0211048WL021284 Rajamma 00415 SBIN0002703 1019 1019 Processed 23/05/2024 4225133459 Mrs RAJAMMA UPPUTHOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Chinnamandem AP-11-048-007-006/050031
() 		0211048000NRG25080520240695748 08/05/2024 Nagalakshumamma 0211048WL021284 Nagalakshumamma 00415 SBIN0002703 1019 1019 Processed 22/05/2024 4225133877 MS BUSARA NAGALAKSHUMMA STATE BANK OF INDIA(508548)
441 Chinnamandem AP-11-048-007-006/050034
() 		0211048000NRG25080520240695749 08/05/2024 Eswaramma 0211048WL021284 Eswaramma 00415 SBIN0002703 1019 1019 Processed 22/05/2024 4225133468 ESWARAMMA S ICICI BANK LTD(508534)
442 Chinnamandem AP-11-048-007-006/050071
() 		0211048000NRG25080520240695753 08/05/2024 Nagamani 0211048WL021284 Nagamani 00415 SBIN0002703 1019 1019 Processed 22/05/2024 4225133857 NAGAMANI CHALLA ICICI BANK LTD(508534)
443 Chinnamandem AP-11-048-007-006/050074
() 		0211048000NRG25080520240695754 08/05/2024 nagaratnamma 0211048WL021284 nagaratnamma 00415 SBIN0002703 764 764 Processed 23/05/2024 4225133457 Mrs NARATHANA BUSARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Chinnamandem AP-11-048-007-006/050081
() 		0211048000NRG25080520240695757 08/05/2024 Shanthamma 0211048WL021284 Shanthamma 00415 SBIN0002703 1019 1019 Processed 22/05/2024 4225133843 MRS RAMISETTI SHANTHAMMA STATE BANK OF INDIA(508548)
445 Chinnamandem AP-11-048-007-006/050087
() 		0211048000NRG25080520240695759 08/05/2024 Ananda 0211048WL021284 Ananda 00415 SBIN0002703 764 764 Processed 22/05/2024 4225133455 PASALA ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Chinnamandem AP-11-048-007-006/60156
() 		0211048000NRG25080520240695514 08/05/2024 Paturi Aruna Kumari 0211048WL021279 Paturi Aruna Kumari 00415 SBIN0002703 1479 1479 Processed 22/05/2024 4225133795 MISS PATURI ARUNA KUMARI STATE BANK OF INDIA(508548)
447 Chinnamandem AP-11-048-009-007/140128
() 		0211048000NRG25080520240699736 08/05/2024 kesava 0211048WL021405 kesava 00415 SBIN0002703 687 687 Processed 23/05/2024 4225133774 Mr KESAVA REPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Chinnamandem AP-11-048-009-007/150008
() 		0211048000NRG25080520240692931 08/05/2024 Jayaramu 0211048WL021217 Jayaramu 00415 SBIN0002703 1112 1112 Processed 23/05/2024 4225133412 Mr JAYARAMULU ULLITHOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Chinnamandem AP-11-048-009-007/150014
() 		0211048000NRG25080520240692934 08/05/2024 Ramulu 0211048WL021217 Ramulu 00415 SBIN0002703 1112 1112 Processed 22/05/2024 4225133732 MR DERANGULA RAMULU STATE BANK OF INDIA(508548)
450 Chinnamandem AP-11-048-009-007/150028
() 		0211048000NRG25080520240699298 08/05/2024 Sivaiah 0211048WL021391 Sivaiah 00415 SBIN0002703 1541 1541 Processed 22/05/2024 4225133832 SIVAIAH ULLETTULA ICICI BANK LTD(508534)
451 Chinnamandem AP-11-048-009-007/150028
() 		0211048000NRG25080520240699297 08/05/2024 Yasodamma 0211048WL021391 Yasodamma 00415 SBIN0002703 1541 1541 Processed 22/05/2024 4225133817 YASODAMMA ULLITTULA ICICI BANK LTD(508534)
452 Chinnamandem AP-11-048-009-007/150032
() 		0211048000NRG25080520240699301 08/05/2024 Saradamma 0211048WL021391 Saradamma 00415 SBIN0002703 1284 1284 Processed 22/05/2024 4225133521 SARADAMMA ULLITTULA ICICI BANK LTD(508534)
453 Chinnamandem AP-11-048-009-007/150037
() 		0211048000NRG25080520240692939 08/05/2024 Nagamma 0211048WL021217 Nagamma 00415 SBIN0002703 834 834 Processed 23/05/2024 4225133225 Mrs NAGAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Chinnamandem AP-11-048-009-007/150045
() 		0211048000NRG25080520240699309 08/05/2024 Peddareddeyya 0211048WL021391 Peddareddeyya 00415 SBIN0002703 1284 1284 Processed 22/05/2024 4225133723 MR GALI PEDDA REDDAIAH STATE BANK OF INDIA(508548)
455 Chinnamandem AP-11-048-009-007/150065
() 		0211048000NRG25080520240699321 08/05/2024 Reddeyya 0211048WL021391 Reddeyya 00415 SBIN0002703 1284 1284 Processed 22/05/2024 4225133727 REDDEYYA ULLITTULA ICICI BANK LTD(508534)
456 Chinnamandem AP-11-048-009-007/150065
() 		0211048000NRG25080520240699322 08/05/2024 savitrhi 0211048WL021391 savitrhi 00415 SBIN0002703 1284 1284 Processed 22/05/2024 4225133881 ULLITHALA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Chinnamandem AP-11-048-009-007/150098
() 		0211048000NRG25080520240699328 08/05/2024 Ramanamma 0211048WL021391 Ramanamma 00415 SBIN0002703 1541 1541 Processed 22/05/2024 4225133545 RAMANAMMA N ICICI BANK LTD(508534)
458 Chinnamandem AP-11-048-009-007/150119
() 		0211048000NRG25080520240699333 08/05/2024 Chinnareddiah 0211048WL021391 Chinnareddiah 00415 SBIN0002703 1541 1541 Processed 22/05/2024 4225133546 MR GALI CHINNAREDDAIAH STATE BANK OF INDIA(508548)
459 Chinnamandem AP-11-048-009-007/150125
() 		0211048000NRG25080520240692959 08/05/2024 venkateswarulu 0211048WL021217 venkateswarulu 00415 SBIN0002703 834 834 Processed 22/05/2024 4225133555 MR CHITTIBOINA VENKATESWARLU STATE BANK OF INDIA(508548)
460 Chinnamandem AP-11-048-009-007/150126
() 		0211048000NRG25080520240699335 08/05/2024 vijaya kumari 0211048WL021391 vijaya kumari 00415 SBIN0002703 1541 1541 Processed 22/05/2024 4225133796 Ullithula Vijayakumari FINO PAYMENTS BANK LTD(608001)
461 Chinnamandem AP-11-048-009-007/150131
() 		0211048000NRG25080520240699338 08/05/2024 sriramulu 0211048WL021391 sriramulu 00415 SBIN0002703 1541 1541 Processed 22/05/2024 4225133560 MR VULLITHULA SREERAMULU STATE BANK OF INDIA(508548)
462 Chinnamandem AP-11-048-009-007/150134
() 		0211048000NRG25080520240692963 08/05/2024 gangadevi 0211048WL021217 gangadevi 00415 SBIN0002703 1112 1112 Processed 22/05/2024 4225133797 MRS GALI GANGADEVI STATE BANK OF INDIA(508548)
463 Chinnamandem AP-11-048-009-007/150153
() 		0211048000NRG25080520240699344 08/05/2024 Ullithula Ramanjulu 0211048WL021391 Ullithula Ramanjulu 00415 SBIN0002703 1541 1541 Processed 22/05/2024 4225133818 MR ULLITHULA RAMANJULU STATE BANK OF INDIA(508548)
464 Chinnamandem AP-11-048-012-007/050162
() 		0211048000NRG25080520240695851 08/05/2024 Narasimhulu 0211048WL021289 Narasimhulu 00415 SBIN0002703 1522 1522 Processed 22/05/2024 4225133162 P NARASIMHULU ICICI BANK LTD(508534)
465 Chinnamandem AP-11-048-012-007/050241
() 		0211048000NRG25080520240693536 08/05/2024 Lakshmidevi C 0211048WL021237 Lakshmidevi C 00415 SBIN0002703 1303 1303 Processed 22/05/2024 4225133466 LAKSHMIDEVI CHINTA ICICI BANK LTD(508534)
466 Chinnamandem AP-11-048-012-007/050252
() 		0211048000NRG25080520240693518 08/05/2024 Rameshreddy 0211048WL021236 Rameshreddy 00415 SBIN0002703 1502 1502 Processed 23/05/2024 4225133309 Mr RAMESH REDDY MALASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Chinnamandem AP-11-048-012-007/050320
() 		0211048000NRG25080520240693542 08/05/2024 buddaiah 0211048WL021237 buddaiah 00415 SBIN0002703 1303 1303 Processed 22/05/2024 4225133782 MR AVULA BUDDAIAH STATE BANK OF INDIA(508548)
468 Chinnamandem AP-11-048-012-007/050320
() 		0211048000NRG25080520240693543 08/05/2024 reddemma 0211048WL021237 reddemma 00415 SBIN0002703 1303 1303 Processed 22/05/2024 4225133806 MRS AVULA REDDAMMA STATE BANK OF INDIA(508548)
469 Chinnamandem AP-11-048-012-007/110018
() 		0211048000NRG25080520240695854 08/05/2024 Pitchaiah 0211048WL021289 Pitchaiah 00415 SBIN0002703 1522 1522 Processed 22/05/2024 4225133322 Mr POTHURAJU PITCHANNA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
470 Chinnamandem AP-11-048-012-007/110023
() 		0211048000NRG25080520240695856 08/05/2024 Ramanaih 0211048WL021289 Ramanaih 00415 SBIN0002703 1522 1522 Processed 22/05/2024 4225133160 RAMANAIH ICICI BANK LTD(508534)
471 Chinnamandem AP-11-048-012-007/110041
() 		0211048000NRG25080520240697029 08/05/2024 PULI UMA MAHESWAR 0211048WL021328 PULI UMA MAHESWAR 00415 SBIN0002703 1415 1415 Processed 22/05/2024 4225133876 PULI UMA MAHESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
472 Chinnamandem AP-11-048-012-007/110069
() 		0211048000NRG25080520240697030 08/05/2024 Padmavathi 0211048WL021328 Padmavathi 00415 SBIN0002703 1415 1415 Processed 23/05/2024 4225133600 Mrs PADMAVATHAMMA UDAYAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Chinnamandem AP-11-048-012-007/110070
() 		0211048000NRG25080520240695864 08/05/2024 S.Yallaiah 0211048WL021289 S.Yallaiah 00415 SBIN0002703 1522 1522 Processed 23/05/2024 4225133822 Mr YEDLLAIAH SURINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Chinnamandem AP-11-048-012-007/110092
() 		0211048000NRG25080520240695866 08/05/2024 Adimma 0211048WL021289 Adimma 00415 SBIN0002703 1522 1522 Processed 23/05/2024 4225133604 Mrs ADEMMA BONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Chinnamandem AP-11-048-012-007/110128
() 		0211048000NRG25080520240695872 08/05/2024 Pedda Mallikarjuna 0211048WL021289 Pedda Mallikarjuna 00415 SBIN0002703 1522 1522 Processed 22/05/2024 4225133845 MR MALLIKARJUNA BATHALA STATE BANK OF INDIA(508548)
476 Chinnamandem AP-11-048-012-007/110167
() 		0211048000NRG25080520240695878 08/05/2024 Mallamma 0211048WL021289 Mallamma 00415 SBIN0002703 1522 1522 Processed 22/05/2024 4225133599 MALLAMMA K ICICI BANK LTD(508534)
477 Chinnamandem AP-11-048-012-007/110291
() 		0211048000NRG25080520240695881 08/05/2024 Narayana 0211048WL021289 Narayana 00415 SBIN0002703 1522 1522 Processed 22/05/2024 4225133355 NARAYANA M ICICI BANK LTD(508534)
478 Chinnamandem AP-11-048-012-007/110321
() 		0211048000NRG25080520240695885 08/05/2024 Rajeswari 0211048WL021289 Rajeswari 00415 SBIN0002703 1522 1522 Processed 22/05/2024 4225133590 MRS BANDI RAJESWARI STATE BANK OF INDIA(508548)
479 Chinnamandem AP-11-048-012-007/110321
() 		0211048000NRG25080520240695884 08/05/2024 Subbarayudu 0211048WL021289 Subbarayudu 00415 SBIN0002703 1522 1522 Processed 22/05/2024 4225133813 MR BANDI SUBBARAYUDU STATE BANK OF INDIA(508548)
480 Chinnamandem AP-11-048-012-007/110342
() 		0211048000NRG25080520240697035 08/05/2024 Naga Rathnamma 0211048WL021328 Naga Rathnamma 00415 SBIN0002703 1415 1415 Processed 23/05/2024 4225133623 Mrs NAGARATHNAMMA UDAYAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Chinnamandem AP-11-048-012-007/110368
() 		0211048000NRG25080520240697037 08/05/2024 anjani kumar 0211048WL021328 anjani kumar 00415 SBIN0002703 1415 1415 Processed 22/05/2024 4225133602 JINKA ANJANI KUMAR CANARA BANK(508532)
482 Chinnamandem AP-11-048-012-007/110368
() 		0211048000NRG25080520240697038 08/05/2024 sampoorna 0211048WL021328 sampoorna 00415 SBIN0002703 1415 1415 Processed 22/05/2024 4225133617 MRS JINKA SAMPOORNA STATE BANK OF INDIA(508548)
483 Chinnamandem AP-11-048-012-007/110372
() 		0211048000NRG25080520240697039 08/05/2024 saraswathi 0211048WL021328 saraswathi 00415 SBIN0002703 1415 1415 Processed 22/05/2024 4225133605 MRS UDAYAGIRI SARASWATHI STATE BANK OF INDIA(508548)
484 Chinnamandem AP-11-048-012-007/110383
() 		0211048000NRG25080520240697040 08/05/2024 ramanjuneyulu 0211048WL021328 ramanjuneyulu 00415 SBIN0002703 1415 1415 Processed 22/05/2024 4225133610 MR JINKA RAMANJULU STATE BANK OF INDIA(508548)
485 Chinnamandem AP-11-048-012-007/110390
() 		0211048000NRG25080520240695893 08/05/2024 SARADA 0211048WL021289 SARADA 00415 SBIN0002703 1522 1522 Processed 22/05/2024 4225133769 PULI SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Chinnamandem AP-11-048-012-007/110397
() 		0211048000NRG25080520240695895 08/05/2024 Chinnaiah 0211048WL021289 Chinnaiah 00415 SBIN0002703 1522 1522 Processed 22/05/2024 4225133583 CHINNAIAH ICICI BANK LTD(508534)
487 Chinnamandem AP-11-048-012-007/110398
() 		0211048000NRG25080520240695896 08/05/2024 Raghunatha 0211048WL021289 Raghunatha 00415 SBIN0002703 1522 1522 Processed 22/05/2024 4225133173 Mr RAGUNADHA PILLI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
488 Chinnamandem AP-11-048-012-007/120099
() 		0211048000NRG25080520240695900 08/05/2024 G Suresh 0211048WL021289 G Suresh 00415 SBIN0002703 1522 1522 Processed 22/05/2024 4225133313 GUVVALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
489 Chinnamandem AP-11-048-012-007/120160
() 		0211048000NRG25080520240693544 08/05/2024 Akhil Guvvala 0211048WL021237 Akhil Guvvala 00415 SBIN0002703 1303 1303 Processed 22/05/2024 4225133777 MR AKHIL GUVVALA STATE BANK OF INDIA(508548)
490 Chinnamandem AP-11-048-012-007/120205
() 		0211048000NRG25080520240695904 08/05/2024 PALENI LAKSHMI DEVI 0211048WL021289 PALENI LAKSHMI DEVI 00415 SBIN0002703 1522 1522 Processed 22/05/2024 4225133314 MRS PALENI LAKSHMI DEVI STATE BANK OF INDIA(508548)
491 Chinnamandem AP-11-048-012-007/120206
() 		0211048000NRG25080520240695905 08/05/2024 VEERAMMA PALLENI 0211048WL021289 VEERAMMA PALLENI 00415 SBIN0002703 1522 1522 Processed 23/05/2024 4225133362 Mrs Paleni Veeramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Chinnamandem AP-11-048-012-007/120357
() 		0211048000NRG25080520240697042 08/05/2024 UDAYAGIRI SURESH 0211048WL021328 UDAYAGIRI SURESH 00415 SBIN0002703 1415 1415 Processed 22/05/2024 4225133874 MR SURESH UDAYAGIRI STATE BANK OF INDIA(508548)
493 Chinnamandem AP-11-048-012-007/120358
() 		0211048000NRG25080520240697043 08/05/2024 UDAYAGIRI LAKSHMI DEVI 0211048WL021328 UDAYAGIRI LAKSHMI DEVI 00415 SBIN0002703 1415 1415 Processed 22/05/2024 4225133875 MRS UDAYAGIRI LAKSHMI DEVI STATE BANK OF INDIA(508548)
494 Chinnamandem AP-11-048-013-008/210003
() 		0211048000NRG25080520240700323 08/05/2024 Srinivasulu 0211048WL021420 Srinivasulu 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133192 SREENIVASULU ABBURI STATE BANK OF INDIA(508548)
495 Chinnamandem AP-11-048-013-008/210003
() 		0211048000NRG25080520240700322 08/05/2024 Tulasamma 0211048WL021420 Tulasamma 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133614 TULASAMMA ABBURI ICICI BANK LTD(508534)
496 Chinnamandem AP-11-048-013-008/210006
() 		0211048000NRG25080520240700324 08/05/2024 Kondaiah 0211048WL021420 Kondaiah 00415 SBIN0002703 1098 1098 Processed 22/05/2024 4225133366 KONDAIAH MATLI ICICI BANK LTD(508534)
497 Chinnamandem AP-11-048-013-008/210006
() 		0211048000NRG25080520240700325 08/05/2024 Varalakshmi 0211048WL021420 Varalakshmi 00415 SBIN0002703 824 824 Processed 22/05/2024 4225133211 MATLI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Chinnamandem AP-11-048-013-008/210008
() 		0211048000NRG25080520240700326 08/05/2024 Rajamma 0211048WL021420 Rajamma 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133210 MR MATLI RAJAMMA STATE BANK OF INDIA(508548)
499 Chinnamandem AP-11-048-013-008/210014
() 		0211048000NRG25080520240700327 08/05/2024 A Keshava 0211048WL021420 A Keshava 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133616 KESHAVA APPALENI ICICI BANK LTD(508534)
500 Chinnamandem AP-11-048-013-008/210014
() 		0211048000NRG25080520240700328 08/05/2024 Lakshmi Devi 0211048WL021420 Lakshmi Devi 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133374 LAKSHMI DEVI APPALENI ICICI BANK LTD(508534)
501 Chinnamandem AP-11-048-013-008/210016
() 		0211048000NRG25080520240700329 08/05/2024 Lakshmi Devi 0211048WL021420 Lakshmi Devi 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133216 MRS LAKSHMI DEVI PARITALA STATE BANK OF INDIA(508548)
502 Chinnamandem AP-11-048-013-008/210018
() 		0211048000NRG25080520240700330 08/05/2024 Ramasubbaiah 0211048WL021420 Ramasubbaiah 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133198 RAMASUBBAMMA PEDDINENI ICICI BANK LTD(508534)
503 Chinnamandem AP-11-048-013-008/210019
() 		0211048000NRG25080520240700331 08/05/2024 Rajanna 0211048WL021420 Rajanna 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133163 RAJANNA PALADUGU ICICI BANK LTD(508534)
504 Chinnamandem AP-11-048-013-008/210019
() 		0211048000NRG25080520240700332 08/05/2024 Rani 0211048WL021420 Rani 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133390 RANI PALADUGU ICICI BANK LTD(508534)
505 Chinnamandem AP-11-048-013-008/210020
() 		0211048000NRG25080520240700333 08/05/2024 Nagaratna 0211048WL021420 Nagaratna 00415 SBIN0002703 1098 1098 Processed 22/05/2024 4225133609 MRS ABBURI NAGARATNAMMA STATE BANK OF INDIA(508548)
506 Chinnamandem AP-11-048-013-008/210021
() 		0211048000NRG25080520240700334 08/05/2024 Chinnammi 0211048WL021420 Chinnammi 00415 SBIN0002703 1098 1098 Processed 22/05/2024 4225133199 M CHINNAMMI STATE BANK OF INDIA(508548)
507 Chinnamandem AP-11-048-013-008/210022
() 		0211048000NRG25080520240700335 08/05/2024 Akkamma 0211048WL021420 Akkamma 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133185 AKKAMMA ABBURI STATE BANK OF INDIA(508548)
508 Chinnamandem AP-11-048-013-008/210023
() 		0211048000NRG25080520240700336 08/05/2024 Ramanamma 0211048WL021420 Ramanamma 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133208 RAMANAMMA ABBURI ICICI BANK LTD(508534)
509 Chinnamandem AP-11-048-013-008/210024
() 		0211048000NRG25080520240700337 08/05/2024 Venkataramana 0211048WL021420 Venkataramana 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133169 VENKATRAMANA PEDDINENI ICICI BANK LTD(508534)
510 Chinnamandem AP-11-048-013-008/210026
() 		0211048000NRG25080520240700339 08/05/2024 Rajamma 0211048WL021420 Rajamma 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133603 RAJAMMA APPALENI ICICI BANK LTD(508534)
511 Chinnamandem AP-11-048-013-008/210026
() 		0211048000NRG25080520240700338 08/05/2024 Venkataramana 0211048WL021420 Venkataramana 00415 SBIN0002703 1098 1098 Processed 23/05/2024 4225133201 Mr APPALANENI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Chinnamandem AP-11-048-013-008/210036
() 		0211048000NRG25080520240700340 08/05/2024 Nagaratna 0211048WL021420 Nagaratna 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133205 NAGARATNA MATLI ICICI BANK LTD(508534)
513 Chinnamandem AP-11-048-013-008/210037
() 		0211048000NRG25080520240700342 08/05/2024 Sankaramma 0211048WL021420 Sankaramma 00415 SBIN0002703 275 275 Processed 22/05/2024 4225133601 MRS SANKARAMMA ABBURI STATE BANK OF INDIA(508548)
514 Chinnamandem AP-11-048-013-008/210037
() 		0211048000NRG25080520240700341 08/05/2024 Subbaiah 0211048WL021420 Subbaiah 00415 SBIN0002703 275 275 Processed 22/05/2024 4225133157 SUBBAIAH ABBURI ICICI BANK LTD(508534)
515 Chinnamandem AP-11-048-013-008/210040
() 		0211048000NRG25080520240700344 08/05/2024 Chilakamma 0211048WL021420 Chilakamma 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133477 CHILAKAMMA APPALENI ICICI BANK LTD(508534)
516 Chinnamandem AP-11-048-013-008/210040
() 		0211048000NRG25080520240700343 08/05/2024 Chinnaiah 0211048WL021420 Chinnaiah 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133158 MR APPALNENI CHINNAPPA STATE BANK OF INDIA(508548)
517 Chinnamandem AP-11-048-013-008/210041
() 		0211048000NRG25080520240700345 08/05/2024 Mallamma 0211048WL021420 Mallamma 00415 SBIN0002703 1373 1373 Processed 23/05/2024 4225133174 Mrs MALLAMMA APPALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Chinnamandem AP-11-048-013-008/210042
() 		0211048000NRG25080520240700346 08/05/2024 Naramma 0211048WL021420 Naramma 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133194 MRS MADDINENI NARAMMA STATE BANK OF INDIA(508548)
519 Chinnamandem AP-11-048-013-008/210046
() 		0211048000NRG25080520240700347 08/05/2024 Pitchanna 0211048WL021420 Pitchanna 00415 SBIN0002703 1098 1098 Processed 22/05/2024 4225133189 MR PICHANNA PALADAGU STATE BANK OF INDIA(508548)
520 Chinnamandem AP-11-048-013-008/210046
() 		0211048000NRG25080520240700348 08/05/2024 Venamma 0211048WL021420 Venamma 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133186 MRS PALADAGU VENAMMA STATE BANK OF INDIA(508548)
521 Chinnamandem AP-11-048-013-008/210049
() 		0211048000NRG25080520240700350 08/05/2024 Krishnamurthy 0211048WL021420 Krishnamurthy 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133323 KRISHNAMURTHY MATLI ICICI BANK LTD(508534)
522 Chinnamandem AP-11-048-013-008/210049
() 		0211048000NRG25080520240700351 08/05/2024 Rajamma 0211048WL021420 Rajamma 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133209 RAJAMMA MATLI ICICI BANK LTD(508534)
523 Chinnamandem AP-11-048-013-008/210057
() 		0211048000NRG25080520240700353 08/05/2024 Mallikarjuna Naidu 0211048WL021420 Mallikarjuna Naidu 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133171 MALLIKARJUNA NAIDU A ICICI BANK LTD(508534)
524 Chinnamandem AP-11-048-013-008/210057
() 		0211048000NRG25080520240700352 08/05/2024 Nagendra Nayudu 0211048WL021420 Nagendra Nayudu 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133620 NAGENDRA NAYUDU A ICICI BANK LTD(508534)
525 Chinnamandem AP-11-048-013-008/210059
() 		0211048000NRG25080520240700355 08/05/2024 Prabhavathamma 0211048WL021420 Prabhavathamma 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133606 PRABHAVATHAMMA G ICICI BANK LTD(508534)
526 Chinnamandem AP-11-048-013-008/210059
() 		0211048000NRG25080520240700354 08/05/2024 Ramanjulu 0211048WL021420 Ramanjulu 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133202 RAMANJULU G ICICI BANK LTD(508534)
527 Chinnamandem AP-11-048-013-008/210061
() 		0211048000NRG25080520240700356 08/05/2024 A Rajanna 0211048WL021420 A Rajanna 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133356 RAJANNA A ICICI BANK LTD(508534)
528 Chinnamandem AP-11-048-013-008/210061
() 		0211048000NRG25080520240700357 08/05/2024 Nagavenamma 0211048WL021420 Nagavenamma 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133377 NAGAVENAMMA A ICICI BANK LTD(508534)
529 Chinnamandem AP-11-048-013-008/210064
() 		0211048000NRG25080520240700359 08/05/2024 Kumari 0211048WL021420 Kumari 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133397 KUMARI P ICICI BANK LTD(508534)
530 Chinnamandem AP-11-048-013-008/210081
() 		0211048000NRG25080520240700360 08/05/2024 Sarojamma 0211048WL021420 Sarojamma 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133217 ABBURI SAROJAMMA STATE BANK OF INDIA(508548)
531 Chinnamandem AP-11-048-013-008/210081
() 		0211048000NRG25080520240700361 08/05/2024 Venkataramana 0211048WL021420 Venkataramana 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133188 A VENKATRAMANA ICICI BANK LTD(508534)
532 Chinnamandem AP-11-048-013-008/210085
() 		0211048000NRG25080520240700362 08/05/2024 Rathnamma 0211048WL021420 Rathnamma 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133197 MRS APPALNENI RATHNAMMA STATE BANK OF INDIA(508548)
533 Chinnamandem AP-11-048-013-008/210087
() 		0211048000NRG25080520240700363 08/05/2024 Nagamma 0211048WL021420 Nagamma 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133195 MRS NAGAMMA APPINENI STATE BANK OF INDIA(508548)
534 Chinnamandem AP-11-048-013-008/210097
() 		0211048000NRG25080520240700364 08/05/2024 Sangeeta 0211048WL021420 Sangeeta 00415 SBIN0002703 1373 1373 Processed 23/05/2024 4225133353 Mrs Sangeetha Kovuru ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Chinnamandem AP-11-048-013-008/210104
() 		0211048000NRG25080520240700366 08/05/2024 eswaramma 0211048WL021420 eswaramma 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133611 MRS ABBURI ESWARAMMA STATE BANK OF INDIA(508548)
536 Chinnamandem AP-11-048-013-008/210105
() 		0211048000NRG25080520240700367 08/05/2024 Damodar Naidu 0211048WL021420 Damodar Naidu 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133346 MR MATLI DAMODAR NAIDU STATE BANK OF INDIA(508548)
537 Chinnamandem AP-11-048-013-008/210108
() 		0211048000NRG25080520240700369 08/05/2024 ananthaiah naidu 0211048WL021420 ananthaiah naidu 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133619 MR ABBURI ANANTHAIAHNAIDU STATE BANK OF INDIA(508548)
538 Chinnamandem AP-11-048-013-008/210108
() 		0211048000NRG25080520240700368 08/05/2024 Naga veni 0211048WL021420 Naga veni 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133612 MRS KOPURI NAGAVENI STATE BANK OF INDIA(508548)
539 Chinnamandem AP-11-048-013-008/220003
() 		0211048000NRG25080520240699756 08/05/2024 Chinnaswamy 0211048WL021406 Chinnaswamy 00415 SBIN0002703 1090 1090 Processed 22/05/2024 4225133214 CHINNASWAMY KUNCHALA ICICI BANK LTD(508534)
540 Chinnamandem AP-11-048-013-008/220003
() 		0211048000NRG25080520240699757 08/05/2024 Prameela 0211048WL021406 Prameela 00415 SBIN0002703 1362 1362 Processed 22/05/2024 4225133215 PRAMEELA KUNCHALA ICICI BANK LTD(508534)
541 Chinnamandem AP-11-048-013-008/220006
() 		0211048000NRG25080520240699758 08/05/2024 Susheela 0211048WL021406 Susheela 00415 SBIN0002703 1090 1090 Processed 22/05/2024 4225133582 MR SUSILAMMA PALLAPU STATE BANK OF INDIA(508548)
542 Chinnamandem AP-11-048-013-008/220018
() 		0211048000NRG25080520240699760 08/05/2024 Santamma 0211048WL021406 Santamma 00415 SBIN0002703 1362 1362 Processed 22/05/2024 4225133370 SHANTAMMA BATTALA ICICI BANK LTD(508534)
543 Chinnamandem AP-11-048-013-008/220019
() 		0211048000NRG25080520240699761 08/05/2024 Anasuya 0211048WL021406 Anasuya 00415 SBIN0002703 1090 1090 Processed 22/05/2024 4225133581 ANASUYA KURRAPOTULA ICICI BANK LTD(508534)
544 Chinnamandem AP-11-048-013-008/220020
() 		0211048000NRG25080520240699763 08/05/2024 Kumari 0211048WL021406 Kumari 00415 SBIN0002703 1090 1090 Processed 22/05/2024 4225133218 MRS KUMARI UPPUTHOLLA STATE BANK OF INDIA(508548)
545 Chinnamandem AP-11-048-013-008/220020
() 		0211048000NRG25080520240699762 08/05/2024 Timmaraju 0211048WL021406 Timmaraju 00415 SBIN0002703 1090 1090 Processed 22/05/2024 4225133460 TIMMARAJU PAPPULOLLA ICICI BANK LTD(508534)
546 Chinnamandem AP-11-048-013-008/220022
() 		0211048000NRG25080520240699764 08/05/2024 Gangulamma 0211048WL021406 Gangulamma 00415 SBIN0002703 1362 1362 Processed 22/05/2024 4225133373 MRS GANGULAMMA KURRAPOTHULA STATE BANK OF INDIA(508548)
547 Chinnamandem AP-11-048-013-008/220024
() 		0211048000NRG25080520240699765 08/05/2024 Akkaiah 0211048WL021406 Akkaiah 00415 SBIN0002703 545 545 Processed 22/05/2024 4225133207 AKKAIAH IDUGOTTU ICICI BANK LTD(508534)
548 Chinnamandem AP-11-048-013-008/220025
() 		0211048000NRG25080520240699767 08/05/2024 Eswaraiah 0211048WL021406 Eswaraiah 00415 SBIN0002703 1362 1362 Processed 22/05/2024 4225133767 Kurrapothula Eswar FINO PAYMENTS BANK LTD(608001)
549 Chinnamandem AP-11-048-013-008/220025
() 		0211048000NRG25080520240699766 08/05/2024 Venkatamma 0211048WL021406 Venkatamma 00415 SBIN0002703 1090 1090 Processed 22/05/2024 4225133212 KURRAPOTHULA VENKATAMMA STATE BANK OF INDIA(508548)
550 Chinnamandem AP-11-048-013-008/220026
() 		0211048000NRG25080520240699768 08/05/2024 Ganguraja 0211048WL021406 Ganguraja 00415 SBIN0002703 1362 1362 Processed 22/05/2024 4225133203 GANGURAJA J ICICI BANK LTD(508534)
551 Chinnamandem AP-11-048-013-008/220026
() 		0211048000NRG25080520240699769 08/05/2024 Jaripiti Akkayya 0211048WL021406 Jaripiti Akkayya 00415 SBIN0002703 1090 1090 Processed 22/05/2024 4225133168 AKKAYYA JARIPILA ICICI BANK LTD(508534)
552 Chinnamandem AP-11-048-013-008/220038
() 		0211048000NRG25080520240699770 08/05/2024 Narayanamma 0211048WL021406 Narayanamma 00415 SBIN0002703 1362 1362 Processed 22/05/2024 4225133358 MRS UPPOTHOLA NARAYANAMMA STATE BANK OF INDIA(508548)
553 Chinnamandem AP-11-048-013-008/220039
() 		0211048000NRG25080520240699771 08/05/2024 Sarojamma 0211048WL021406 Sarojamma 00415 SBIN0002703 1362 1362 Processed 22/05/2024 4225133376 MRS SAROJAMMA THIRUPATHI STATE BANK OF INDIA(508548)
554 Chinnamandem AP-11-048-013-008/220040
() 		0211048000NRG25080520240699772 08/05/2024 Leelavati 0211048WL021406 Leelavati 00415 SBIN0002703 1362 1362 Processed 22/05/2024 4225133434 LEELAVATI TIRUPATI ICICI BANK LTD(508534)
555 Chinnamandem AP-11-048-013-008/220041
() 		0211048000NRG25080520240699774 08/05/2024 Shyamala 0211048WL021406 Shyamala 00415 SBIN0002703 1362 1362 Processed 22/05/2024 4225133588 SHYAMALA KURRAPOTULA ICICI BANK LTD(508534)
556 Chinnamandem AP-11-048-013-008/220041
() 		0211048000NRG25080520240699773 08/05/2024 Sudhakar 0211048WL021406 Sudhakar 00415 SBIN0002703 1090 1090 Processed 22/05/2024 4225133408 SUDHAKAR KURRAPOTULA ICICI BANK LTD(508534)
557 Chinnamandem AP-11-048-013-008/220045
() 		0211048000NRG25080520240699775 08/05/2024 Reddamma 0211048WL021406 Reddamma 00415 SBIN0002703 1362 1362 Processed 22/05/2024 4225133380 REDDAMMA JARIPITI ICICI BANK LTD(508534)
558 Chinnamandem AP-11-048-013-008/220054
() 		0211048000NRG25080520240699776 08/05/2024 B Narasimhulu 0211048WL021406 B Narasimhulu 00415 SBIN0002703 1362 1362 Processed 22/05/2024 4225133433 MR BATTALA NARASIMHULU STATE BANK OF INDIA(508548)
559 Chinnamandem AP-11-048-013-008/220091
() 		0211048000NRG25080520240699777 08/05/2024 Nagaswari 0211048WL021406 Nagaswari 00415 SBIN0002703 1362 1362 Processed 22/05/2024 4225133389 MRS UPPUTHOLLA NAGESHWARI STATE BANK OF INDIA(508548)
560 Chinnamandem AP-11-048-013-008/220093
() 		0211048000NRG25080520240699778 08/05/2024 Nagaraja 0211048WL021406 Nagaraja 00415 SBIN0002703 1362 1362 Processed 22/05/2024 4225133357 MR UPPATHOLLA NAGARAJU STATE BANK OF INDIA(508548)
561 Chinnamandem AP-11-048-013-008/220093
() 		0211048000NRG25080520240699779 08/05/2024 Ramadevi 0211048WL021406 Ramadevi 00415 SBIN0002703 1090 1090 Processed 22/05/2024 4225133388 MRS RAMA DEVI UPPUTHOLLA STATE BANK OF INDIA(508548)
562 Chinnamandem AP-11-048-013-008/220094
() 		0211048000NRG25080520240699780 08/05/2024 Sudarani 0211048WL021406 Sudarani 00415 SBIN0002703 1362 1362 Processed 22/05/2024 4225133462 MRS KURRAPOTHULA BHUDEVI STATE BANK OF INDIA(508548)
563 Chinnamandem AP-11-048-013-008/240010
() 		0211048000NRG25080520240699849 08/05/2024 Busara Nagamuni 0211048WL021409 Busara Nagamuni 00415 SBIN0002703 1365 1365 Processed 22/05/2024 4225133846 NAGAMUNI BUSARA ICICI BANK LTD(508534)
564 Chinnamandem AP-11-048-013-008/240013
() 		0211048000NRG25080520240699851 08/05/2024 Vani 0211048WL021409 Vani 00415 SBIN0002703 1365 1365 Processed 22/05/2024 4225133368 MRS VANI KANUGUNDI STATE BANK OF INDIA(508548)
565 Chinnamandem AP-11-048-013-008/240014
() 		0211048000NRG25080520240699853 08/05/2024 Akkamma 0211048WL021409 Akkamma 00415 SBIN0002703 1365 1365 Processed 22/05/2024 4225133584 MRS VELUPULA AKKAMMA STATE BANK OF INDIA(508548)
566 Chinnamandem AP-11-048-013-008/240015
() 		0211048000NRG25080520240699854 08/05/2024 Ramanamma 0211048WL021409 Ramanamma 00415 SBIN0002703 1365 1365 Processed 22/05/2024 4225133172 MRS RAVANAMMA BUTTA STATE BANK OF INDIA(508548)
567 Chinnamandem AP-11-048-013-008/240019
() 		0211048000NRG25080520240699856 08/05/2024 Varalakshmi 0211048WL021409 Varalakshmi 00415 SBIN0002703 1365 1365 Processed 22/05/2024 4225133369 MRS VARALAXMI VELPULA STATE BANK OF INDIA(508548)
568 Chinnamandem AP-11-048-013-008/240022
() 		0211048000NRG25080520240699857 08/05/2024 Vasudevaiah 0211048WL021409 Vasudevaiah 00415 SBIN0002703 1365 1365 Processed 22/05/2024 4225133161 MR KANGUNDI VASU DEVAIAH STATE BANK OF INDIA(508548)
569 Chinnamandem AP-11-048-013-008/240023
() 		0211048000NRG25080520240699859 08/05/2024 Pullamma 0211048WL021409 Pullamma 00415 SBIN0002703 1365 1365 Processed 22/05/2024 4225133206 MRS PULLAMMA CHINARSU STATE BANK OF INDIA(508548)
570 Chinnamandem AP-11-048-013-008/240023
() 		0211048000NRG25080520240699858 08/05/2024 Timmaiah 0211048WL021409 Timmaiah 00415 SBIN0002703 1365 1365 Processed 22/05/2024 4225133311 MR CHINNARSU TIMMAIAH STATE BANK OF INDIA(508548)
571 Chinnamandem AP-11-048-013-008/240027
() 		0211048000NRG25080520240699860 08/05/2024 Peeramma 0211048WL021409 Peeramma 00415 SBIN0002703 1365 1365 Processed 22/05/2024 4225133200 EPURI CHINNA PEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Chinnamandem AP-11-048-013-008/240029
() 		0211048000NRG25080520240699861 08/05/2024 Harinath 0211048WL021409 Harinath 00415 SBIN0002703 1365 1365 Processed 22/05/2024 4225133580 MR SURE HARINATH STATE BANK OF INDIA(508548)
573 Chinnamandem AP-11-048-013-008/240029
() 		0211048000NRG25080520240699862 08/05/2024 Ramakrishnamma 0211048WL021409 Ramakrishnamma 00415 SBIN0002703 1365 1365 Processed 22/05/2024 4225133204 Mrs SURE RAMAKRISHNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
574 Chinnamandem AP-11-048-013-008/240032
() 		0211048000NRG25080520240699863 08/05/2024 Pullamma 0211048WL021409 Pullamma 00415 SBIN0002703 1365 1365 Processed 23/05/2024 4225133213 Mrs APPANNAGARI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Chinnamandem AP-11-048-013-008/240047
() 		0211048000NRG25080520240699864 08/05/2024 V Krishnamma 0211048WL021409 V Krishnamma 00415 SBIN0002703 1365 1365 Processed 22/05/2024 4225133676 MR VELPULA KRISHNAMMA STATE BANK OF INDIA(508548)
576 Chinnamandem AP-11-048-013-008/240047
() 		0211048000NRG25080520240699865 08/05/2024 Vishnuvardhan 0211048WL021409 Vishnuvardhan 00415 SBIN0002703 1365 1365 Processed 22/05/2024 4225133761 MASTER VELPULA VISHNUVARDHAN STATE BANK OF INDIA(508548)
577 Chinnamandem AP-11-048-013-008/240054
() 		0211048000NRG25080520240699866 08/05/2024 Bhulakshmi 0211048WL021409 Bhulakshmi 00415 SBIN0002703 1365 1365 Processed 22/05/2024 4225133591 MISS GARUDAPPAGARI BHULAKSHMI STATE BANK OF INDIA(508548)
578 Chinnamandem AP-11-048-013-008/240054
() 		0211048000NRG25080520240699867 08/05/2024 G Venkataiah 0211048WL021409 G Venkataiah 00415 SBIN0002703 1365 1365 Processed 22/05/2024 4225133783 GARADAPPA GARI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
579 Chinnamandem AP-11-048-013-008/240298
() 		0211048000NRG25080520240699868 08/05/2024 Rajeswari 0211048WL021409 Rajeswari 00415 SBIN0002703 1365 1365 Processed 22/05/2024 4225133461 MRS BINIMENI RAJESWARI STATE BANK OF INDIA(508548)
580 Chinnamandem AP-11-048-013-008/240318
() 		0211048000NRG25080520240699869 08/05/2024 Pushpalatha 0211048WL021409 Pushpalatha 00415 SBIN0002703 1365 1365 Processed 22/05/2024 4225133728 MRS VALAPU PUSHPALATHA STATE BANK OF INDIA(508548)
581 Chinnamandem AP-11-048-013-008/240353
() 		0211048000NRG25080520240699870 08/05/2024 eswaramma 0211048WL021409 eswaramma 00415 SBIN0002703 1365 1365 Processed 22/05/2024 4225133736 MRS KANKONDI ESWARAMMA STATE BANK OF INDIA(508548)
582 Chinnamandem AP-11-048-013-008/240384
() 		0211048000NRG25080520240699871 08/05/2024 Rudraiah 0211048WL021409 Rudraiah 00415 SBIN0002703 1365 1365 Processed 22/05/2024 4225133473 MR RUDRAIAH BOSARA STATE BANK OF INDIA(508548)
583 Chinnamandem AP-11-048-013-008/250027
() 		0211048000NRG25080520240699781 08/05/2024 VALIPI KRISHNAMURTHI 0211048WL021406 VALIPI KRISHNAMURTHI 00415 SBIN0002703 1090 1090 Processed 22/05/2024 4225133781 MR VALIPI KRISHNAMURTHI STATE BANK OF INDIA(508548)
584 Chinnamandem AP-11-048-013-008/250035
() 		0211048000NRG25080520240700370 08/05/2024 Appalaneni Bharathi 0211048WL021420 Appalaneni Bharathi 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225133855 MRS APPALANENI BHARATHI STATE BANK OF INDIA(508548)
SubTotal 376133 376133
585 Chinnamandem AP-11-048-001-001/010020
() 		0211048000NRG25080520240696172 08/05/2024 Mallakka 0211048WL021300 Mallakka 00415 SBIN0008833 1272 1272 Processed 22/05/2024 4225133578 MALLAKKA Y ICICI BANK LTD(508534)
586 Chinnamandem AP-11-048-001-001/010280
() 		0211048000NRG25080520240696220 08/05/2024 Mallikarjuna 0211048WL021300 Mallikarjuna 00415 SBIN0008833 1272 1272 Processed 22/05/2024 4225133310 MR MALLI KARJUNA ENPOTHULA STATE BANK OF INDIA(508548)
587 Chinnamandem AP-11-048-001-001/050005
() 		0211048000NRG25080520240696729 08/05/2024 Chinnappa 0211048WL021320 Chinnappa 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225133702 CHINNAPPA JAVVAJI ICICI BANK LTD(508534)
588 Chinnamandem AP-11-048-001-001/050023
() 		0211048000NRG25080520240696732 08/05/2024 Lakshimidevi 0211048WL021320 Lakshimidevi 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225133704 LAKSHIMIDEVI J ICICI BANK LTD(508534)
589 Chinnamandem AP-11-048-001-001/050023
() 		0211048000NRG25080520240696731 08/05/2024 Siddareddy 0211048WL021320 Siddareddy 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225133706 SIDDHAREDDY J ICICI BANK LTD(508534)
590 Chinnamandem AP-11-048-001-001/050074
() 		0211048000NRG25080520240696748 08/05/2024 Ramakrishnamma 0211048WL021320 Ramakrishnamma 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225133705 RAMAKRISHNAMMA P ICICI BANK LTD(508534)
591 Chinnamandem AP-11-048-001-001/050074
() 		0211048000NRG25080520240696747 08/05/2024 Venkataswamy 0211048WL021320 Venkataswamy 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225133703 PARE VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
592 Chinnamandem AP-11-048-001-001/050079
() 		0211048000NRG25080520240696752 08/05/2024 naga veni 0211048WL021320 naga veni 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225133508 MRS NAGAVENI NAGURI STATE BANK OF INDIA(508548)
593 Chinnamandem AP-11-048-001-001/050080
() 		0211048000NRG25080520240696753 08/05/2024 Ashok 0211048WL021320 Ashok 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225133707 ASHOK PARE ICICI BANK LTD(508534)
594 Chinnamandem AP-11-048-001-001/050080
() 		0211048000NRG25080520240696754 08/05/2024 Aswini 0211048WL021320 Aswini 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225133809 S ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Chinnamandem AP-11-048-001-001/050081
() 		0211048000NRG25080520240696755 08/05/2024 Kavitha 0211048WL021320 Kavitha 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225133808 MRS PARE KAVITHA STATE BANK OF INDIA(508548)
596 Chinnamandem AP-11-048-001-001/050086
() 		0211048000NRG25080520240696757 08/05/2024 RAMANJINEYULU 0211048WL021320 RAMANJINEYULU 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225133334 MR PARE RAMANJINEYULU STATE BANK OF INDIA(508548)
597 Chinnamandem AP-11-048-001-001/060003
() 		0211048000NRG25080520240696758 08/05/2024 lakshmidevi 0211048WL021320 lakshmidevi 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225133509 Javaji Lakshmidevi AIRTEL PAYMENTS BANK LIMITED(990288)
598 Chinnamandem AP-11-048-001-001/150057
() 		0211048000NRG25080520240696764 08/05/2024 Javaji Reddy Kalyani 0211048WL021320 Javaji Reddy Kalyani 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225133807 MISS JAVAJI REDDY KALYANI STATE BANK OF INDIA(508548)
599 Chinnamandem AP-11-048-001-001/150057
() 		0211048000NRG25080520240696765 08/05/2024 Javaji Reddy Prasanna 0211048WL021320 Javaji Reddy Prasanna 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225133810 MISS JAVAJI REDDY PRASANNA STATE BANK OF INDIA(508548)
600 Chinnamandem AP-11-048-003-003/010004
() 		0211048000NRG25080520240687357 08/05/2024 Lakshmidevi 0211048WL021073 Lakshmidevi 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133141 LAKSHMIDEVI D ICICI BANK LTD(508534)
601 Chinnamandem AP-11-048-003-003/010004
() 		0211048000NRG25080520240687358 08/05/2024 Sekara 0211048WL021073 Sekara 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133673 SHEKARA D ICICI BANK LTD(508534)
602 Chinnamandem AP-11-048-003-003/010005
() 		0211048000NRG25080520240687359 08/05/2024 Reddemma 0211048WL021073 Reddemma 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133550 KE REDDAMMA ICICI BANK LTD(508534)
603 Chinnamandem AP-11-048-003-003/010007
() 		0211048000NRG25080520240687360 08/05/2024 Ramanamma 0211048WL021073 Ramanamma 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133515 MADANAPALLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Chinnamandem AP-11-048-003-003/010009
() 		0211048000NRG25080520240687361 08/05/2024 Jangamaiah 0211048WL021073 Jangamaiah 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133137 MR EDAGOTTI JANGAMAIAH STATE BANK OF INDIA(508548)
605 Chinnamandem AP-11-048-003-003/010009
() 		0211048000NRG25080520240687362 08/05/2024 Mangamma 0211048WL021073 Mangamma 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133403 MANGAMMA E ICICI BANK LTD(508534)
606 Chinnamandem AP-11-048-003-003/010010
() 		0211048000NRG25080520240687363 08/05/2024 Lakshmidevi 0211048WL021073 Lakshmidevi 00415 SBIN0008833 358 358 Processed 22/05/2024 4225133149 MRS DEVANGULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
607 Chinnamandem AP-11-048-003-003/010010
() 		0211048000NRG25080520240687364 08/05/2024 Peddareddaiah 0211048WL021073 Peddareddaiah 00415 SBIN0008833 358 358 Processed 22/05/2024 4225133150 MR DERANGULA PEDDAREDDAIAH STATE BANK OF INDIA(508548)
608 Chinnamandem AP-11-048-003-003/010012
() 		0211048000NRG25080520240687366 08/05/2024 Munemma 0211048WL021073 Munemma 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133841 MRS VALIPI MUNEMMA STATE BANK OF INDIA(508548)
609 Chinnamandem AP-11-048-003-003/010012
() 		0211048000NRG25080520240687365 08/05/2024 Ramanjaneyulu 0211048WL021073 Ramanjaneyulu 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133320 RAMANJANEYULU V ICICI BANK LTD(508534)
610 Chinnamandem AP-11-048-003-003/010014
() 		0211048000NRG25080520240687367 08/05/2024 Santamma 0211048WL021073 Santamma 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133657 SANTAMMA T ICICI BANK LTD(508534)
611 Chinnamandem AP-11-048-003-003/010018
() 		0211048000NRG25080520240687368 08/05/2024 Chandrakala 0211048WL021073 Chandrakala 00415 SBIN0008833 239 239 Processed 22/05/2024 4225133672 CHANDRAKALA ICICI BANK LTD(508534)
612 Chinnamandem AP-11-048-003-003/010018
() 		0211048000NRG25080520240687369 08/05/2024 Venkataswami 0211048WL021073 Venkataswami 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133829 MR DERANGULA VENKATASWAMI STATE BANK OF INDIA(508548)
613 Chinnamandem AP-11-048-003-003/010020
() 		0211048000NRG25080520240687370 08/05/2024 Ramanamma 0211048WL021073 Ramanamma 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133354 DEVANGULA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Chinnamandem AP-11-048-003-003/010025
() 		0211048000NRG25080520240687372 08/05/2024 Gangulamma 0211048WL021073 Gangulamma 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133524 MRS GANGULAMMA VALLEPU STATE BANK OF INDIA(508548)
615 Chinnamandem AP-11-048-003-003/010026
() 		0211048000NRG25080520240687373 08/05/2024 Gurraiah 0211048WL021073 Gurraiah 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133136 MR GURAVAIAH E STATE BANK OF INDIA(508548)
616 Chinnamandem AP-11-048-003-003/010111
() 		0211048000NRG25080520240695008 08/05/2024 Lakshminarayana 0211048WL021266 Lakshminarayana 00415 SBIN0008833 1216 1216 Processed 22/05/2024 4225133880 MANNERU LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Chinnamandem AP-11-048-003-003/010544
() 		0211048000NRG25080520240687374 08/05/2024 Ramadevi 0211048WL021073 Ramadevi 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133662 SHRI RAMADEVI DERANGULA STATE BANK OF INDIA(508548)
618 Chinnamandem AP-11-048-003-003/020107
() 		0211048000NRG25080520240692559 08/05/2024 Alivelu 0211048WL021209 Alivelu 00415 SBIN0008833 1177 1177 Processed 22/05/2024 4225133142 MRS PULIKANDAM ALIVELAMMA STATE BANK OF INDIA(508548)
619 Chinnamandem AP-11-048-003-003/020112
() 		0211048000NRG25080520240692560 08/05/2024 Chalapati 0211048WL021209 Chalapati 00415 SBIN0008833 1177 1177 Processed 22/05/2024 4225133361 MR CHALAPATHI PULAKONDAM STATE BANK OF INDIA(508548)
620 Chinnamandem AP-11-048-003-003/020113
() 		0211048000NRG25080520240692561 08/05/2024 Ramalakshumamma 0211048WL021209 Ramalakshumamma 00415 SBIN0008833 1177 1177 Processed 22/05/2024 4225133757 MRS RAMALAKSHMAMMA RAMAYANAPU STATE BANK OF INDIA(508548)
621 Chinnamandem AP-11-048-003-003/020155
() 		0211048000NRG25080520240692562 08/05/2024 Narasamma 0211048WL021209 Narasamma 00415 SBIN0008833 1177 1177 Processed 22/05/2024 4225133153 MRS NIMMANAPALLI NARASAMMA STATE BANK OF INDIA(508548)
622 Chinnamandem AP-11-048-003-003/020160
() 		0211048000NRG25080520240692563 08/05/2024 Mangamma 0211048WL021209 Mangamma 00415 SBIN0008833 1177 1177 Processed 22/05/2024 4225133851 MRS MANGAMMA VEMALA STATE BANK OF INDIA(508548)
623 Chinnamandem AP-11-048-003-003/020217
() 		0211048000NRG25080520240692564 08/05/2024 Radha 0211048WL021209 Radha 00415 SBIN0008833 1177 1177 Processed 22/05/2024 4225133753 MRS RADHA RAMAYANAPU STATE BANK OF INDIA(508548)
624 Chinnamandem AP-11-048-003-003/020219
() 		0211048000NRG25080520240692565 08/05/2024 Lalithamma 0211048WL021209 Lalithamma 00415 SBIN0008833 1177 1177 Processed 22/05/2024 4225133869 BUDDA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Chinnamandem AP-11-048-003-003/020222
() 		0211048000NRG25080520240692567 08/05/2024 Reddemma 0211048WL021209 Reddemma 00415 SBIN0008833 1177 1177 Processed 22/05/2024 4225133871 MRS REDDEMMA RAMAYANAPU STATE BANK OF INDIA(508548)
626 Chinnamandem AP-11-048-003-003/020222
() 		0211048000NRG25080520240692566 08/05/2024 Sreenivasulu 0211048WL021209 Sreenivasulu 00415 SBIN0008833 1177 1177 Processed 22/05/2024 4225133184 MR RAMAYANAPU SREENIVASULU STATE BANK OF INDIA(508548)
627 Chinnamandem AP-11-048-003-003/020227
() 		0211048000NRG25080520240692569 08/05/2024 Adenna 0211048WL021209 Adenna 00415 SBIN0008833 1177 1177 Processed 22/05/2024 4225133828 MR BUDDA ADENNA STATE BANK OF INDIA(508548)
628 Chinnamandem AP-11-048-003-003/020227
() 		0211048000NRG25080520240692570 08/05/2024 Siddamma 0211048WL021209 Siddamma 00415 SBIN0008833 1177 1177 Processed 22/05/2024 4225133754 MRS BUDDA SIDDAMMA STATE BANK OF INDIA(508548)
629 Chinnamandem AP-11-048-003-003/020232
() 		0211048000NRG25080520240692571 08/05/2024 Ramadevi 0211048WL021209 Ramadevi 00415 SBIN0008833 1177 1177 Processed 22/05/2024 4225133333 MRS VEMULA RAMA DEVI STATE BANK OF INDIA(508548)
630 Chinnamandem AP-11-048-003-003/020255
() 		0211048000NRG25080520240692576 08/05/2024 Nagasubbamma 0211048WL021209 Nagasubbamma 00415 SBIN0008833 1177 1177 Processed 22/05/2024 4225133755 MRS BUDDA NAGASUBBAMMA STATE BANK OF INDIA(508548)
631 Chinnamandem AP-11-048-003-003/020255
() 		0211048000NRG25080520240692575 08/05/2024 Venkataramana 0211048WL021209 Venkataramana 00415 SBIN0008833 1177 1177 Processed 22/05/2024 4225133756 BUDDA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Chinnamandem AP-11-048-003-003/020258
() 		0211048000NRG25080520240692579 08/05/2024 Eswaramma 0211048WL021209 Eswaramma 00415 SBIN0008833 1177 1177 Processed 22/05/2024 4225133409 MRS ESWARAMMA VEERANTI GARI STATE BANK OF INDIA(508548)
633 Chinnamandem AP-11-048-003-003/020261
() 		0211048000NRG25080520240692582 08/05/2024 CHARAN KUMAR 0211048WL021209 CHARAN KUMAR 00415 SBIN0008833 1177 1177 Processed 22/05/2024 4225133758 VEMULA CHARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
634 Chinnamandem AP-11-048-003-003/020274
() 		0211048000NRG25080520240692586 08/05/2024 chandraKALA 0211048WL021209 chandraKALA 00415 SBIN0008833 1177 1177 Processed 22/05/2024 4225133367 MRS CHANDRA KALA VEMULA STATE BANK OF INDIA(508548)
635 Chinnamandem AP-11-048-003-003/030001
() 		0211048000NRG25080520240695054 08/05/2024 Lakshmidevi 0211048WL021266 Lakshmidevi 00415 SBIN0008833 973 973 Processed 22/05/2024 4225133710 BALAGUNDLA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Chinnamandem AP-11-048-003-003/030006
() 		0211048000NRG25080520240695056 08/05/2024 Srinivasulu 0211048WL021266 Srinivasulu 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225133721 SRINIVASULU M ICICI BANK LTD(508534)
637 Chinnamandem AP-11-048-003-003/030009
() 		0211048000NRG25080520240695057 08/05/2024 Venkataramana 0211048WL021266 Venkataramana 00415 SBIN0008833 1216 1216 Processed 22/05/2024 4225133722 VENKATRAMANA M ICICI BANK LTD(508534)
638 Chinnamandem AP-11-048-003-003/030010
() 		0211048000NRG25080520240695059 08/05/2024 Lakshumaiah 0211048WL021266 Lakshumaiah 00415 SBIN0008833 1216 1216 Processed 22/05/2024 4225133708 KALVAPALLI LAKSHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
639 Chinnamandem AP-11-048-003-003/030010
() 		0211048000NRG25080520240695060 08/05/2024 Ramanamma 0211048WL021266 Ramanamma 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225133717 KALVAPALLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Chinnamandem AP-11-048-003-003/030013
() 		0211048000NRG25080520240695061 08/05/2024 Ramanamma 0211048WL021266 Ramanamma 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225133718 MANCHINTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Chinnamandem AP-11-048-003-003/030014
() 		0211048000NRG25080520240695063 08/05/2024 Anjanamma 0211048WL021266 Anjanamma 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225133325 MOTHADI ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Chinnamandem AP-11-048-003-003/030014
() 		0211048000NRG25080520240695062 08/05/2024 Ramanamma 0211048WL021266 Ramanamma 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225133711 MOTHADI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Chinnamandem AP-11-048-003-003/030015
() 		0211048000NRG25080520240695065 08/05/2024 Veerabhadramma 0211048WL021266 Veerabhadramma 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225133714 MANCHINTI VEERABHADHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Chinnamandem AP-11-048-003-003/030015
() 		0211048000NRG25080520240695064 08/05/2024 Venkataramana 0211048WL021266 Venkataramana 00415 SBIN0008833 1216 1216 Processed 22/05/2024 4225133712 VENKATRAMANA M ICICI BANK LTD(508534)
645 Chinnamandem AP-11-048-003-003/030017
() 		0211048000NRG25080520240695066 08/05/2024 Nagamma 0211048WL021266 Nagamma 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225133318 MANCHINTI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Chinnamandem AP-11-048-003-003/030018
() 		0211048000NRG25080520240695067 08/05/2024 Akkaiah 0211048WL021266 Akkaiah 00415 SBIN0008833 730 730 Processed 22/05/2024 4225133713 MANCHINTI AKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
647 Chinnamandem AP-11-048-003-003/030023
() 		0211048000NRG25080520240695068 08/05/2024 Lakshmidevi 0211048WL021266 Lakshmidevi 00415 SBIN0008833 1216 1216 Processed 22/05/2024 4225133720 MANCHINTI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Chinnamandem AP-11-048-003-003/030023
() 		0211048000NRG25080520240695069 08/05/2024 Siddaiah 0211048WL021266 Siddaiah 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225133719 SIDDAIAH ICICI BANK LTD(508534)
649 Chinnamandem AP-11-048-003-003/030025
() 		0211048000NRG25080520240695070 08/05/2024 Yashoda 0211048WL021266 Yashoda 00415 SBIN0008833 1216 1216 Processed 22/05/2024 4225133407 MANCHINTI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Chinnamandem AP-11-048-003-003/030026
() 		0211048000NRG25080520240695071 08/05/2024 Anjaneyulu 0211048WL021266 Anjaneyulu 00415 SBIN0008833 1216 1216 Processed 22/05/2024 4225133715 MR ANJANEYULU MOTADI STATE BANK OF INDIA(508548)
651 Chinnamandem AP-11-048-003-003/030027
() 		0211048000NRG25080520240695073 08/05/2024 Krishnaiah 0211048WL021266 Krishnaiah 00415 SBIN0008833 243 243 Processed 22/05/2024 4225133775 MR KRISHNAIAH MANCHINTI STATE BANK OF INDIA(508548)
652 Chinnamandem AP-11-048-003-003/030027
() 		0211048000NRG25080520240695072 08/05/2024 Sivaiah 0211048WL021266 Sivaiah 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225133326 MANCHINTI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
653 Chinnamandem AP-11-048-003-003/030030
() 		0211048000NRG25080520240695074 08/05/2024 Kumari 0211048WL021266 Kumari 00415 SBIN0008833 730 730 Processed 22/05/2024 4225133716 MANCHINTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Chinnamandem AP-11-048-003-003/030030
() 		0211048000NRG25080520240695075 08/05/2024 Manchinti Ramanajulu 0211048WL021266 Manchinti Ramanajulu 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225133844 MANCHINTI RAMANJULU INDIA POST PAYMENTS BANK LIMITED(508528)
655 Chinnamandem AP-11-048-003-003/030034
() 		0211048000NRG25080520240695076 08/05/2024 Ramanjaneyulu 0211048WL021266 Ramanjaneyulu 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225133315 RAMANJANEYULU M ICICI BANK LTD(508534)
656 Chinnamandem AP-11-048-003-003/060006
() 		0211048000NRG25080520240687377 08/05/2024 Peeramma 0211048WL021073 Peeramma 00415 SBIN0008833 358 358 Processed 22/05/2024 4225133637 DERANGULA PEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Chinnamandem AP-11-048-003-003/060011
() 		0211048000NRG25080520240687379 08/05/2024 Kommera nandini 0211048WL021073 Kommera nandini 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133340 MRS KOMMERA NANDINI STATE BANK OF INDIA(508548)
658 Chinnamandem AP-11-048-003-003/060011
() 		0211048000NRG25080520240687378 08/05/2024 Venkatadri 0211048WL021073 Venkatadri 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133648 MR KOMMERA VENKATADRI STATE BANK OF INDIA(508548)
659 Chinnamandem AP-11-048-003-003/060012
() 		0211048000NRG25080520240687380 08/05/2024 Ramakka 0211048WL021073 Ramakka 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133526 RAMAKKA E ICICI BANK LTD(508534)
660 Chinnamandem AP-11-048-003-003/060014
() 		0211048000NRG25080520240687381 08/05/2024 Mangamma 0211048WL021073 Mangamma 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133516 MR MANGAMMA VALLEPU STATE BANK OF INDIA(508548)
661 Chinnamandem AP-11-048-003-003/060020
() 		0211048000NRG25080520240687383 08/05/2024 Gangulamma 0211048WL021073 Gangulamma 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133525 MRS GANGULAMMA DERANGULA STATE BANK OF INDIA(508548)
662 Chinnamandem AP-11-048-003-003/060021
() 		0211048000NRG25080520240687384 08/05/2024 Lakshumamma 0211048WL021073 Lakshumamma 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133345 VALLEPU LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Chinnamandem AP-11-048-003-003/060022
() 		0211048000NRG25080520240687385 08/05/2024 Gangulamma 0211048WL021073 Gangulamma 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133151 GANGULAMMA IDAGOTTU ICICI BANK LTD(508534)
664 Chinnamandem AP-11-048-003-003/060024
() 		0211048000NRG25080520240687386 08/05/2024 Akkulamma 0211048WL021073 Akkulamma 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133823 MR AKKULAMMA DERENGULA STATE BANK OF INDIA(508548)
665 Chinnamandem AP-11-048-003-003/060025
() 		0211048000NRG25080520240687387 08/05/2024 Anjanamma 0211048WL021073 Anjanamma 00415 SBIN0008833 358 358 Processed 22/05/2024 4225133645 DERANGULA ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Chinnamandem AP-11-048-003-003/060026
() 		0211048000NRG25080520240687388 08/05/2024 Parvatamma 0211048WL021073 Parvatamma 00415 SBIN0008833 358 358 Processed 22/05/2024 4225133143 VALLEPU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Chinnamandem AP-11-048-003-003/060028
() 		0211048000NRG25080520240687389 08/05/2024 Rajamma 0211048WL021073 Rajamma 00415 SBIN0008833 358 358 Processed 22/05/2024 4225133344 VALLEPU RAJAMMA ICICI BANK LTD(508534)
668 Chinnamandem AP-11-048-003-003/060029
() 		0211048000NRG25080520240687390 08/05/2024 Ramanamma 0211048WL021073 Ramanamma 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133692 MRS RAMANAMMA ORSU STATE BANK OF INDIA(508548)
669 Chinnamandem AP-11-048-003-003/060030
() 		0211048000NRG25080520240687392 08/05/2024 Radha 0211048WL021073 Radha 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133666 RADHA ICICI BANK LTD(508534)
670 Chinnamandem AP-11-048-003-003/060036
() 		0211048000NRG25080520240687393 08/05/2024 Chinnammi 0211048WL021073 Chinnammi 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133827 MRS IDAGOTTU CHINNAMMI STATE BANK OF INDIA(508548)
671 Chinnamandem AP-11-048-003-003/060038
() 		0211048000NRG25080520240687394 08/05/2024 Nagamani 0211048WL021073 Nagamani 00415 SBIN0008833 477 477 Processed 22/05/2024 4225133671 MRS VALLEPU NAGAVENI STATE BANK OF INDIA(508548)
672 Chinnamandem AP-11-048-003-003/060039
() 		0211048000NRG25080520240687395 08/05/2024 Sridevi 0211048WL021073 Sridevi 00415 SBIN0008833 119 119 Processed 22/05/2024 4225133517 MRS SRIDEVI VALLEPU STATE BANK OF INDIA(508548)
673 Chinnamandem AP-11-048-003-003/060040
() 		0211048000NRG25080520240687396 08/05/2024 Venkatesu 0211048WL021073 Venkatesu 00415 SBIN0008833 358 358 Processed 22/05/2024 4225133134 DERANGULA VENKATESH STATE BANK OF INDIA(508548)
674 Chinnamandem AP-11-048-003-003/060041
() 		0211048000NRG25080520240687398 08/05/2024 Ramesh 0211048WL021073 Ramesh 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133330 MR KANDALA RAMESH STATE BANK OF INDIA(508548)
675 Chinnamandem AP-11-048-003-003/060041
() 		0211048000NRG25080520240687397 08/05/2024 Siddamma 0211048WL021073 Siddamma 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133693 KANDHALA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Chinnamandem AP-11-048-003-003/060042
() 		0211048000NRG25080520240687399 08/05/2024 basavaraju 0211048WL021073 basavaraju 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133135 BASAVARAJU IDAGOTTU ICICI BANK LTD(508534)
677 Chinnamandem AP-11-048-003-003/060045
() 		0211048000NRG25080520240687401 08/05/2024 Venkataramana 0211048WL021073 Venkataramana 00415 SBIN0008833 358 358 Processed 22/05/2024 4225133635 MR DERANGULA VENKATA RAMANA STATE BANK OF INDIA(508548)
678 Chinnamandem AP-11-048-003-003/060050
() 		0211048000NRG25080520240687403 08/05/2024 Chinnareddaiah 0211048WL021073 Chinnareddaiah 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133830 MR DERANGULA CHINNAREDDAIAH STATE BANK OF INDIA(508548)
679 Chinnamandem AP-11-048-003-003/060050
() 		0211048000NRG25080520240687402 08/05/2024 Kumari 0211048WL021073 Kumari 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133400 MR KUMARI DERANGULA STATE BANK OF INDIA(508548)
680 Chinnamandem AP-11-048-003-003/060051
() 		0211048000NRG25080520240687404 08/05/2024 Reddamma 0211048WL021073 Reddamma 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133647 DERANGULA REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Chinnamandem AP-11-048-003-003/060054
() 		0211048000NRG25080520240687406 08/05/2024 Radha 0211048WL021073 Radha 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133658 IDOGOTTI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Chinnamandem AP-11-048-003-003/060055
() 		0211048000NRG25080520240687407 08/05/2024 Chennamma 0211048WL021073 Chennamma 00415 SBIN0008833 477 477 Processed 22/05/2024 4225133745 MRS CHENNAMMA KOMMERA STATE BANK OF INDIA(508548)
683 Chinnamandem AP-11-048-003-003/060057
() 		0211048000NRG25080520240687408 08/05/2024 Sujatha 0211048WL021073 Sujatha 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133825 SUJATHA K ICICI BANK LTD(508534)
684 Chinnamandem AP-11-048-003-003/060058
() 		0211048000NRG25080520240687409 08/05/2024 Venkateswara 0211048WL021073 Venkateswara 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133826 VENKATESWARA V ICICI BANK LTD(508534)
685 Chinnamandem AP-11-048-003-003/060061
() 		0211048000NRG25080520240687410 08/05/2024 Venkataramana 0211048WL021073 Venkataramana 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133144 VENKATARAMANA ICICI BANK LTD(508534)
686 Chinnamandem AP-11-048-003-003/060065
() 		0211048000NRG25080520240687411 08/05/2024 Ramanamma 0211048WL021073 Ramanamma 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133850 MRS EDAGOTTI RAVANAMMA STATE BANK OF INDIA(508548)
687 Chinnamandem AP-11-048-003-003/060076
() 		0211048000NRG25080520240687412 08/05/2024 Gopal 0211048WL021073 Gopal 00415 SBIN0008833 358 358 Processed 22/05/2024 4225133660 GOPAL O ICICI BANK LTD(508534)
688 Chinnamandem AP-11-048-003-003/060077
() 		0211048000NRG25080520240687413 08/05/2024 gurraiah 0211048WL021073 gurraiah 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133336 VALLEPU GURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
689 Chinnamandem AP-11-048-003-003/060080
() 		0211048000NRG25080520240687414 08/05/2024 Mallamma 0211048WL021073 Mallamma 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133527 MALLAMMA K ICICI BANK LTD(508534)
690 Chinnamandem AP-11-048-003-003/060082
() 		0211048000NRG25080520240687415 08/05/2024 Chinnakka 0211048WL021073 Chinnakka 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133523 IDAGOTTU CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Chinnamandem AP-11-048-003-003/060086
() 		0211048000NRG25080520240687417 08/05/2024 Peddu 0211048WL021073 Peddu 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133519 MR VALLEPU PEDDU STATE BANK OF INDIA(508548)
692 Chinnamandem AP-11-048-003-003/060086
() 		0211048000NRG25080520240687416 08/05/2024 Reddemma 0211048WL021073 Reddemma 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133518 REDDEMMA V ICICI BANK LTD(508534)
693 Chinnamandem AP-11-048-003-003/060087
() 		0211048000NRG25080520240687418 08/05/2024 Lakshumaiah 0211048WL021073 Lakshumaiah 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133335 LAKSHUMAIAH ICICI BANK LTD(508534)
694 Chinnamandem AP-11-048-003-003/060088
() 		0211048000NRG25080520240687419 08/05/2024 Nageswarao 0211048WL021073 Nageswarao 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133332 NAGESWARAO V ICICI BANK LTD(508534)
695 Chinnamandem AP-11-048-003-003/060090
() 		0211048000NRG25080520240687421 08/05/2024 Venkataramana 0211048WL021073 Venkataramana 00415 SBIN0008833 358 358 Processed 22/05/2024 4225133337 MR DERANGULA RAMANAIAH STATE BANK OF INDIA(508548)
696 Chinnamandem AP-11-048-003-003/060092
() 		0211048000NRG25080520240687423 08/05/2024 Eswaramma 0211048WL021073 Eswaramma 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133155 KANDALA ESWARAMMA STATE BANK OF INDIA(508548)
697 Chinnamandem AP-11-048-003-003/060092
() 		0211048000NRG25080520240687422 08/05/2024 Maruthi 0211048WL021073 Maruthi 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133664 MARUTHI KANDULA ICICI BANK LTD(508534)
698 Chinnamandem AP-11-048-003-003/060093
() 		0211048000NRG25080520240687424 08/05/2024 Ashok 0211048WL021073 Ashok 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133667 MR KANDHALA ASHOK STATE BANK OF INDIA(508548)
699 Chinnamandem AP-11-048-003-003/060093
() 		0211048000NRG25080520240687425 08/05/2024 shakunthala 0211048WL021073 shakunthala 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133699 MS KANDALA SAKUNTHALA STATE BANK OF INDIA(508548)
700 Chinnamandem AP-11-048-003-003/060102
() 		0211048000NRG25080520240687429 08/05/2024 Ramesh 0211048WL021073 Ramesh 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133319 MR E RAMESH STATE BANK OF INDIA(508548)
701 Chinnamandem AP-11-048-003-003/060102
() 		0211048000NRG25080520240687430 08/05/2024 Sampoorna 0211048WL021073 Sampoorna 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133339 JATIPITI SAMPOORNA UNION BANK OF INDIA(508500)
702 Chinnamandem AP-11-048-003-003/060104
() 		0211048000NRG25080520240687431 08/05/2024 DEVENDRA 0211048WL021073 DEVENDRA 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133528 MR EDAGOTTI DEVENDRA STATE BANK OF INDIA(508548)
703 Chinnamandem AP-11-048-003-003/080003
() 		0211048000NRG25080520240685784 08/05/2024 Papireddy 0211048WL021031 Papireddy 00415 SBIN0008833 1461 1461 Processed 22/05/2024 4225133146 PAPIREDDY R ICICI BANK LTD(508534)
704 Chinnamandem AP-11-048-003-003/080003
() 		0211048000NRG25080520240685785 08/05/2024 Saraswati 0211048WL021031 Saraswati 00415 SBIN0008833 1461 1461 Processed 22/05/2024 4225133497 SARASWATI R ICICI BANK LTD(508534)
705 Chinnamandem AP-11-048-003-003/090127
() 		0211048000NRG25080520240687434 08/05/2024 Venkataramireddy 0211048WL021073 Venkataramireddy 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133139 MR JANGA VENKATARAMI REDDY STATE BANK OF INDIA(508548)
706 Chinnamandem AP-11-048-003-003/110037
() 		0211048000NRG25080520240692587 08/05/2024 Mooli Maheswari 0211048WL021209 Mooli Maheswari 00415 SBIN0008833 1177 1177 Processed 22/05/2024 4225133870 MOOLI MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Chinnamandem AP-11-048-003-003/110054
() 		0211048000NRG25080520240687435 08/05/2024 Rapuri Srilatha 0211048WL021073 Rapuri Srilatha 00415 SBIN0008833 597 597 Processed 22/05/2024 4225133858 EDIGOTTI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Chinnamandem AP-11-048-003-003/110056
() 		0211048000NRG25080520240695087 08/05/2024 Manchinti Purushottamma 0211048WL021266 Manchinti Purushottamma 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225133839 MANCHINTI PURUSHOTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Chinnamandem AP-11-048-003-003/110056
() 		0211048000NRG25080520240695088 08/05/2024 Manchinti Shanthamma 0211048WL021266 Manchinti Shanthamma 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225133840 MANCHINTI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Chinnamandem AP-11-048-004-004/030017
() 		0211048000NRG25080520240690753 08/05/2024 Eshwaramma 0211048WL021170 Eshwaramma 00415 SBIN0008833 1255 1255 Processed 22/05/2024 4225133324 KOPPARTHI EESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Chinnamandem AP-11-048-004-004/030040
() 		0211048000NRG25080520240690762 08/05/2024 Anjali 0211048WL021170 Anjali 00415 SBIN0008833 1255 1255 Processed 22/05/2024 4225133428 MRS BELAGANTI ANJILI STATE BANK OF INDIA(508548)
712 Chinnamandem AP-11-048-004-004/030049
() 		0211048000NRG25080520240690767 08/05/2024 Adilakshmi 0211048WL021170 Adilakshmi 00415 SBIN0008833 1255 1255 Processed 22/05/2024 4225133316 BUKKE ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Chinnamandem AP-11-048-004-004/030067
() 		0211048000NRG25080520240690777 08/05/2024 Shiva malleswary 0211048WL021170 Shiva malleswary 00415 SBIN0008833 1255 1255 Processed 22/05/2024 4225133317 MRS SIVA MALLESWARI BELLAGANTI STATE BANK OF INDIA(508548)
714 Chinnamandem AP-11-048-004-004/030207
() 		0211048000NRG25080520240690797 08/05/2024 Nagamma 0211048WL021170 Nagamma 00415 SBIN0008833 1255 1255 Processed 22/05/2024 4225133145 NAGAMMA B ICICI BANK LTD(508534)
715 Chinnamandem AP-11-048-004-004/030242
() 		0211048000NRG25080520240690807 08/05/2024 chinamma 0211048WL021170 chinamma 00415 SBIN0008833 1506 1506 Processed 22/05/2024 4225133449 KORE CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Chinnamandem AP-11-048-004-004/040003
() 		0211048000NRG25080520240690891 08/05/2024 Raja Sekhar Reddy 0211048WL021177 Raja Sekhar Reddy 00415 SBIN0008833 1521 1521 Processed 22/05/2024 4225133156 CHINTAM RAJASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
717 Chinnamandem AP-11-048-004-004/040003
() 		0211048000NRG25080520240690890 08/05/2024 Rajamma 0211048WL021177 Rajamma 00415 SBIN0008833 1521 1521 Processed 22/05/2024 4225133148 MRS CHINTAM RAJAMMA STATE BANK OF INDIA(508548)
718 Chinnamandem AP-11-048-004-004/060015
() 		0211048000NRG25080520240682167 08/05/2024 VENKATESWARA REDDY 0211048WL020959 VENKATESWARA REDDY 00415 SBIN0008833 1472 1472 Processed 22/05/2024 4225133622 D VENKATESWARA REDDY UNION BANK OF INDIA(508500)
719 Chinnamandem AP-11-048-004-004/060053
() 		0211048000NRG25080520240682153 08/05/2024 PRABHAKAR REDDY 0211048WL020956 PRABHAKAR REDDY 00415 SBIN0008833 1518 1518 Processed 22/05/2024 4225133553 JONNAVARAM PRABHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
720 Chinnamandem AP-11-048-004-004/110006
() 		0211048000NRG25080520240683679 08/05/2024 Surendra 0211048WL020981 Surendra 00415 SBIN0008833 1576 1576 Processed 22/05/2024 4225133329 SURENDRA G ICICI BANK LTD(508534)
721 Chinnamandem AP-11-048-004-004/110007
() 		0211048000NRG25080520240683312 08/05/2024 Revathi 0211048WL020975 Revathi 00415 SBIN0008833 1558 1558 Processed 22/05/2024 4225133551 REVATHI C ICICI BANK LTD(508534)
722 Chinnamandem AP-11-048-004-004/110031
() 		0211048000NRG25080520240683686 08/05/2024 Kavitha 0211048WL020981 Kavitha 00415 SBIN0008833 1576 1576 Processed 22/05/2024 4225133743 VANDADI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Chinnamandem AP-11-048-004-004/110032
() 		0211048000NRG25080520240683318 08/05/2024 Ramamohan 0211048WL020975 Ramamohan 00415 SBIN0008833 1558 1558 Processed 22/05/2024 4225133747 RAMAMOHAN ICICI BANK LTD(508534)
724 Chinnamandem AP-11-048-004-004/110034
() 		0211048000NRG25080520240683321 08/05/2024 Chinnakka 0211048WL020975 Chinnakka 00415 SBIN0008833 1552 1552 Processed 22/05/2024 4225133751 CHINNAKKA M ICICI BANK LTD(508534)
725 Chinnamandem AP-11-048-004-004/110035
() 		0211048000NRG25080520240683688 08/05/2024 Ramachnadra Mugolla 0211048WL020981 Ramachnadra Mugolla 00415 SBIN0008833 1576 1576 Processed 22/05/2024 4225133338 MR MUGOLA RAMACHANDRA STATE BANK OF INDIA(508548)
726 Chinnamandem AP-11-048-004-004/110035
() 		0211048000NRG25080520240683687 08/05/2024 Rathna 0211048WL020981 Rathna 00415 SBIN0008833 1576 1576 Processed 22/05/2024 4225133752 RATHNA M ICICI BANK LTD(508534)
727 Chinnamandem AP-11-048-005-005/010013
() 		0211048000NRG25080520240681056 08/05/2024 Venkatesuu 0211048WL020946 Venkatesuu 00415 SBIN0008833 1181 1181 Processed 22/05/2024 4225133748 VENKATESU K ICICI BANK LTD(508534)
728 Chinnamandem AP-11-048-005-005/010168
() 		0211048000NRG25080520240681062 08/05/2024 Lakshmidevi 0211048WL020946 Lakshmidevi 00415 SBIN0008833 1181 1181 Processed 22/05/2024 4225133696 MRS KADIRI LAKSHMIDEVI STATE BANK OF INDIA(508548)
729 Chinnamandem AP-11-048-005-005/010171
() 		0211048000NRG25080520240681064 08/05/2024 Peddasiddaiah 0211048WL020946 Peddasiddaiah 00415 SBIN0008833 1181 1181 Processed 22/05/2024 4225133759 KADIRI SIDDAIAH ICICI BANK LTD(508534)
730 Chinnamandem AP-11-048-005-005/010225
() 		0211048000NRG25080520240681070 08/05/2024 Ramanamma 0211048WL020946 Ramanamma 00415 SBIN0008833 1181 1181 Processed 22/05/2024 4225133505 MARKAPURAM RAMANAMMA UNION BANK OF INDIA(508500)
731 Chinnamandem AP-11-048-005-005/030069
() 		0211048000NRG25080520240681118 08/05/2024 BHARGAVI 0211048WL020946 BHARGAVI 00415 SBIN0008833 1181 1181 Processed 22/05/2024 4225133331 MRS LABAMCHERUVU BHARGAVI STATE BANK OF INDIA(508548)
732 Chinnamandem AP-11-048-005-005/040010
() 		0211048000NRG25080520240681132 08/05/2024 Lakshminarayanamma 0211048WL020946 Lakshminarayanamma 00415 SBIN0008833 1181 1181 Processed 22/05/2024 4225133458 LAKSHMINARAYANAMMA ALLAM ICICI BANK LTD(508534)
733 Chinnamandem AP-11-048-005-005/040057
() 		0211048000NRG25080520240683690 08/05/2024 ramanamma 0211048WL020982 ramanamma 00415 SBIN0008833 1250 1250 Processed 22/05/2024 4225133695 MRS CHALLAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
734 Chinnamandem AP-11-048-005-005/040092
() 		0211048000NRG25080520240683692 08/05/2024 Chandra 0211048WL020982 Chandra 00415 SBIN0008833 1250 1250 Processed 22/05/2024 4225133476 MR CHANDRAIAH PANGA STATE BANK OF INDIA(508548)
735 Chinnamandem AP-11-048-005-005/040110
() 		0211048000NRG25080520240683695 08/05/2024 Vijayamma 0211048WL020982 Vijayamma 00415 SBIN0008833 1250 1250 Processed 22/05/2024 4225133154 PONGA VIJAYA STATE BANK OF INDIA(508548)
736 Chinnamandem AP-11-048-005-005/040112
() 		0211048000NRG25080520240683697 08/05/2024 Ramaiah 0211048WL020982 Ramaiah 00415 SBIN0008833 1500 1500 Processed 22/05/2024 4225133328 MR KOMMIDDI RAMAIAH STATE BANK OF INDIA(508548)
737 Chinnamandem AP-11-048-005-005/040139
() 		0211048000NRG25080520240681137 08/05/2024 Jagadeswarreedy 0211048WL020946 Jagadeswarreedy 00415 SBIN0008833 1181 1181 Processed 22/05/2024 4225133538 JAGADESWARREEDY ALLAM ICICI BANK LTD(508534)
738 Chinnamandem AP-11-048-005-005/060039
() 		0211048000NRG25080520240681144 08/05/2024 Sarojamma 0211048WL020946 Sarojamma 00415 SBIN0008833 1181 1181 Processed 22/05/2024 4225133836 MRS MOODE SAROJAMMA STATE BANK OF INDIA(508548)
739 Chinnamandem AP-11-048-005-005/060127
() 		0211048000NRG25080520240681153 08/05/2024 Venkatramana Nayak 0211048WL020946 Venkatramana Nayak 00415 SBIN0008833 1181 1181 Processed 22/05/2024 4225133147 VENKATRAMANA NAYAK B ICICI BANK LTD(508534)
740 Chinnamandem AP-11-048-005-005/060129
() 		0211048000NRG25080520240681154 08/05/2024 Ramanababu Nayak 0211048WL020946 Ramanababu Nayak 00415 SBIN0008833 1181 1181 Processed 22/05/2024 4225133784 RAMANABABU NAYAK B ICICI BANK LTD(508534)
741 Chinnamandem AP-11-048-005-005/060130
() 		0211048000NRG25080520240681155 08/05/2024 BUKKE KRISHNAMURTHI NAIK 0211048WL020946 BUKKE KRISHNAMURTHI NAIK 00415 SBIN0008833 1181 1181 Processed 22/05/2024 4225133790 BUKKE KRISHNAMURTHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
742 Chinnamandem AP-11-048-005-005/100009
() 		0211048000NRG25080520240683705 08/05/2024 Padmavati 0211048WL020982 Padmavati 00415 SBIN0008833 1250 1250 Processed 22/05/2024 4225133485 DADINENI PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
743 Chinnamandem AP-11-048-005-005/100012
() 		0211048000NRG25080520240683707 08/05/2024 Reddamma 0211048WL020982 Reddamma 00415 SBIN0008833 1500 1500 Processed 22/05/2024 4225133152 MRS MANDLA REDDAMMA STATE BANK OF INDIA(508548)
744 Chinnamandem AP-11-048-005-005/100015
() 		0211048000NRG25080520240683708 08/05/2024 Nageswaramma 0211048WL020982 Nageswaramma 00415 SBIN0008833 1500 1500 Processed 22/05/2024 4225133487 NAGESWARAMMA K ICICI BANK LTD(508534)
745 Chinnamandem AP-11-048-005-005/100026
() 		0211048000NRG25080520240683714 08/05/2024 Devamma 0211048WL020982 Devamma 00415 SBIN0008833 1250 1250 Processed 22/05/2024 4225133480 MRS RAMADEVI DADINENI STATE BANK OF INDIA(508548)
746 Chinnamandem AP-11-048-005-005/100064
() 		0211048000NRG25080520240683717 08/05/2024 Narayana 0211048WL020982 Narayana 00415 SBIN0008833 1250 1250 Processed 22/05/2024 4225133196 MR MANDLA NARAYANA STATE BANK OF INDIA(508548)
747 Chinnamandem AP-11-048-005-005/100065
() 		0211048000NRG25080520240683718 08/05/2024 Dadineni Lokesh 0211048WL020982 Dadineni Lokesh 00415 SBIN0008833 1500 1500 Processed 22/05/2024 4225133803 MR DADINENI LOKESH STATE BANK OF INDIA(508548)
748 Chinnamandem AP-11-048-005-005/100074
() 		0211048000NRG25080520240683721 08/05/2024 akkayya 0211048WL020982 akkayya 00415 SBIN0008833 1500 1500 Processed 22/05/2024 4225133587 MRS AKKAIAH KOMMUDDI STATE BANK OF INDIA(508548)
749 Chinnamandem AP-11-048-005-005/100074
() 		0211048000NRG25080520240683722 08/05/2024 venkateswarlu 0211048WL020982 venkateswarlu 00415 SBIN0008833 1500 1500 Processed 22/05/2024 4225133321 MR KOMMUDDI VENKATESWARLU STATE BANK OF INDIA(508548)
750 Chinnamandem AP-11-048-005-005/100094
() 		0211048000NRG25080520240683726 08/05/2024 eswaraiah 0211048WL020982 eswaraiah 00415 SBIN0008833 1500 1500 Processed 22/05/2024 4225133847 MR MANDLA ESWARAIAH STATE BANK OF INDIA(508548)
751 Chinnamandem AP-11-048-005-005/100095
() 		0211048000NRG25080520240683728 08/05/2024 DEEPA 0211048WL020982 DEEPA 00415 SBIN0008833 1500 1500 Processed 22/05/2024 4225133837 MR DEEPA NALLANKI STATE BANK OF INDIA(508548)
752 Chinnamandem AP-11-048-005-005/100096
() 		0211048000NRG25080520240683729 08/05/2024 suseela 0211048WL020982 suseela 00415 SBIN0008833 1250 1250 Processed 22/05/2024 4225133522 MRS PANGA SUSEELA STATE BANK OF INDIA(508548)
753 Chinnamandem AP-11-048-005-005/100104
() 		0211048000NRG25080520240681160 08/05/2024 Kadiri Venkataramana 0211048WL020946 Kadiri Venkataramana 00415 SBIN0008833 1181 1181 Processed 22/05/2024 4225133852 MR KADIRI VENKATARAMANA STATE BANK OF INDIA(508548)
754 Chinnamandem AP-11-048-005-005/100156
() 		0211048000NRG25080520240681168 08/05/2024 Gundlapalli Vasantha Kumari 0211048WL020946 Gundlapalli Vasantha Kumari 00415 SBIN0008833 1417 1417 Processed 22/05/2024 4225133862 GUNDLAPALLI VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Chinnamandem AP-11-048-005-005/100156
() 		0211048000NRG25080520240681169 08/05/2024 Gundlapalli Venkateswarlu 0211048WL020946 Gundlapalli Venkateswarlu 00415 SBIN0008833 1417 1417 Processed 22/05/2024 4225133860 MR GUNDLAPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
756 Chinnamandem AP-11-048-007-006/010033
() 		0211048000NRG25080520240695440 08/05/2024 Jayamma 0211048WL021279 Jayamma 00415 SBIN0008833 1479 1479 Processed 22/05/2024 4225133138 MRS GALI JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 172116 172116
757 Chinnamandem AP-11-048-004-004/060012
() 		0211048000NRG25080520240682162 08/05/2024 Adinarayana Reddy 0211048WL020959 Adinarayana Reddy 00415 SBIN0017092 1472 1472 Processed 22/05/2024 4225133613 MR ADINARAYANA REDDY YANDAPALLI STATE BANK OF INDIA(508548)
758 Chinnamandem AP-11-048-004-004/120033
() 		0211048000NRG25080520240682708 08/05/2024 Pavan Kumar Swamireddy 0211048WL020969 Pavan Kumar Swamireddy 00415 SBIN0017092 1456 1456 Processed 22/05/2024 4225133674 Mr PAVANKUMAR REDDY CHINTHAM THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
759 Chinnamandem AP-11-048-004-004/120177
() 		0211048000NRG25080520240691807 08/05/2024 JYOTHI 0211048WL021193 JYOTHI 00415 SBIN0017092 1452 1452 Processed 22/05/2024 4225133327 CHINTHAM JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
760 Chinnamandem AP-11-048-005-005/100072
() 		0211048000NRG25080520240683720 08/05/2024 ramanayya 0211048WL020982 ramanayya 00415 SBIN0017092 1500 1500 Processed 22/05/2024 4225133481 DADINENI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
761 Chinnamandem AP-11-048-009-007/150135
() 		0211048000NRG25080520240692964 08/05/2024 haritha 0211048WL021217 haritha 00468 UBIN0555908 1112 1112 Processed 22/05/2024 4225133733 Ms Palamaneti Harita INDIAN BANK(607105)
SubTotal 1112 1112
762 Chinnamandem AP-11-048-012-007/110360
() 		0211048000NRG25080520240695888 08/05/2024 Mahesh P 0211048WL021289 Mahesh P 00468 UBIN0564192 1522 1522 Processed 22/05/2024 4225133811 POTHUREDDY MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1522 1522
763 Chinnamandem AP-11-048-004-004/120029
() 		0211048000NRG25080520240682706 08/05/2024 Babu Srikanth 0211048WL020969 Babu Srikanth 00468 UBIN0577766 1456 1456 Processed 22/05/2024 4225133237 VANDADI BABU SREEKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1456 1456
764 Chinnamandem AP-11-048-004-004/030069
() 		0211048000NRG25080520240690778 08/05/2024 Govardanamma 0211048WL021170 Govardanamma 00468 UBIN0812471 1255 1255 Processed 22/05/2024 4225133232 THIRUPATHI GOVARDHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Chinnamandem AP-11-048-004-004/040008
() 		0211048000NRG25080520240690894 08/05/2024 Reddaiah 0211048WL021177 Reddaiah 00468 UBIN0812471 1521 1521 Processed 22/05/2024 4225133227 VANDADI REDDAIAH UNION BANK OF INDIA(508500)
766 Chinnamandem AP-11-048-004-004/040034
() 		0211048000NRG25080520240690909 08/05/2024 Kalavathi 0211048WL021177 Kalavathi 00468 UBIN0812471 1521 1521 Processed 22/05/2024 4225133230 C KALAVATHI UNION BANK OF INDIA(508500)
767 Chinnamandem AP-11-048-004-004/060001
() 		0211048000NRG25080520240682159 08/05/2024 Venkata Rami Reddy 0211048WL020959 Venkata Rami Reddy 00468 UBIN0812471 1226 1226 Processed 23/05/2024 4225133229 Mr VENKATARAMI REDDY JONAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Chinnamandem AP-11-048-004-004/060010
() 		0211048000NRG25080520240682143 08/05/2024 Gangi Reddy 0211048WL020956 Gangi Reddy 00468 UBIN0812471 1518 1518 Processed 22/05/2024 4225133228 GANGI REDDY Y ICICI BANK LTD(508534)
769 Chinnamandem AP-11-048-004-004/060017
() 		0211048000NRG25080520240682147 08/05/2024 Venkataramireddy 0211048WL020956 Venkataramireddy 00468 UBIN0812471 1518 1518 Processed 22/05/2024 4225133231 YANDAPALLI VENKATARAMAIREDDY UNION BANK OF INDIA(508500)
770 Chinnamandem AP-11-048-004-004/060021
() 		0211048000NRG25080520240682149 08/05/2024 Eshwar Reddy 0211048WL020956 Eshwar Reddy 00468 UBIN0812471 1518 1518 Processed 22/05/2024 4225133233 YANDAPALLI RAMESWARA REDDY CANARA BANK(508532)
771 Chinnamandem AP-11-048-005-005/030023
() 		0211048000NRG25080520240681091 08/05/2024 Krishnamma 0211048WL020946 Krishnamma 00468 UBIN0812471 1181 1181 Processed 22/05/2024 4225133235 MRS LAVAMCHERUVU KRISHNAMMA STATE BANK OF INDIA(508548)
772 Chinnamandem AP-11-048-005-005/030054
() 		0211048000NRG25080520240681109 08/05/2024 geetha 0211048WL020946 geetha 00468 UBIN0812471 1181 1181 Processed 22/05/2024 4225133234 VELPULA GEETHA UNION BANK OF INDIA(508500)
773 Chinnamandem AP-11-048-012-007/110383
() 		0211048000NRG25080520240697041 08/05/2024 jyothi 0211048WL021328 jyothi 00468 UBIN0812471 1415 1415 Processed 22/05/2024 4225133236 JINKA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 13854 13854
774 Chinnamandem AP-11-048-004-004/030021
() 		0211048000NRG25080520240690879 08/05/2024 Venkata Lakshumma 0211048WL021177 Venkata Lakshumma 00468 UBIN0915939 1521 1521 Processed 22/05/2024 4225133804 K VENKATALAKSHUMMA ICICI BANK LTD(508534)
775 Chinnamandem AP-11-048-004-004/030104
() 		0211048000NRG25080520240690885 08/05/2024 Narayana 0211048WL021177 Narayana 00468 UBIN0915939 1521 1521 Processed 22/05/2024 4225133238 BOMMALA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 3042 3042
776 Chinnamandem AP-11-048-003-003/060053
() 		0211048000NRG25080520240687405 08/05/2024 Chandra 0211048WL021073 Chandra 00691 IPOS0000001 597 597 Processed 22/05/2024 4225133111 EDAGOTTI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Chinnamandem AP-11-048-003-003/110085
() 		0211048000NRG25080520240692588 08/05/2024 Kadavakuti Kantharao 0211048WL021209 Kadavakuti Kantharao 00691 IPOS0000001 1177 1177 Processed 22/05/2024 4225133109 KADAVAKUTI KANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
778 Chinnamandem AP-11-048-003-003/110124
() 		0211048000NRG25080520240692589 08/05/2024 R Avanthi 0211048WL021209 R Avanthi 00691 IPOS0000001 1177 1177 Processed 22/05/2024 4225133124 MISS RAMAYANAPU AVANTHI STATE BANK OF INDIA(508548)
779 Chinnamandem AP-11-048-004-004/110012
() 		0211048000NRG25080520240683315 08/05/2024 Kadharaiah 0211048WL020975 Kadharaiah 00691 IPOS0000001 1558 1558 Processed 22/05/2024 4225133118 BODENNAGARI KADARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
780 Chinnamandem AP-11-048-004-004/120014
() 		0211048000NRG25080520240691792 08/05/2024 Nagalakshmi 0211048WL021193 Nagalakshmi 00691 IPOS0000001 1452 1452 Processed 22/05/2024 4225133116 NAKKA NAGALAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Chinnamandem AP-11-048-004-004/120177
() 		0211048000NRG25080520240691806 08/05/2024 SIVA SANKAR REDDY 0211048WL021193 SIVA SANKAR REDDY 00691 IPOS0000001 1452 1452 Processed 22/05/2024 4225133114 CHINTHAM SHIVASHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
782 Chinnamandem AP-11-048-004-004/120209
() 		0211048000NRG25080520240690813 08/05/2024 G Venkatalakshumamma 0211048WL021170 G Venkatalakshumamma 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4225133108 GUDLA VENKATALAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Chinnamandem AP-11-048-005-005/010294
() 		0211048000NRG25080520240681077 08/05/2024 Mallikarjuna 0211048WL020946 Mallikarjuna 00691 IPOS0000001 1181 1181 Processed 22/05/2024 4225133105 MODEM MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Chinnamandem AP-11-048-005-005/030067
() 		0211048000NRG25080520240681116 08/05/2024 Yerragundla Rammohan Reddy 0211048WL020946 Yerragundla Rammohan Reddy 00691 IPOS0000001 1181 1181 Processed 22/05/2024 4225133125 YARRAGUNDLA RAMAMOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
785 Chinnamandem AP-11-048-005-005/100007
() 		0211048000NRG25080520240683704 08/05/2024 Ramanamma 0211048WL020982 Ramanamma 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4225133107 DADINENI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Chinnamandem AP-11-048-005-005/100094
() 		0211048000NRG25080520240683727 08/05/2024 Mandla Chandana Sree 0211048WL020982 Mandla Chandana Sree 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4225133115 KORLAKUNTA CHANDANA SRI UNION BANK OF INDIA(508500)
787 Chinnamandem AP-11-048-005-005/100104
() 		0211048000NRG25080520240681159 08/05/2024 Kadiri Sivamma 0211048WL020946 Kadiri Sivamma 00691 IPOS0000001 1181 1181 Processed 22/05/2024 4225133117 KADIRI SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Chinnamandem AP-11-048-005-005/100149
() 		0211048000NRG25080520240681167 08/05/2024 Kutagolla kareem sab 0211048WL020946 Kutagolla kareem sab 00691 IPOS0000001 1181 1181 Processed 22/05/2024 4225133120 KUTAGOLL KAREM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
789 Chinnamandem AP-11-048-005-005/100149
() 		0211048000NRG25080520240681166 08/05/2024 Kutagolla saleema be 0211048WL020946 Kutagolla saleema be 00691 IPOS0000001 1181 1181 Processed 22/05/2024 4225133119 MRS SALEEMABEE KUTAGOLLA STATE BANK OF INDIA(508548)
790 Chinnamandem AP-11-048-005-005/100158
() 		0211048000NRG25080520240681170 08/05/2024 Velpula Ramanamma 0211048WL020946 Velpula Ramanamma 00691 IPOS0000001 1181 1181 Processed 22/05/2024 4225133122 MRS RAMANAMMA VELPULA STATE BANK OF INDIA(508548)
791 Chinnamandem AP-11-048-005-005/100158
() 		0211048000NRG25080520240681171 08/05/2024 Velpula Subramanyam 0211048WL020946 Velpula Subramanyam 00691 IPOS0000001 1417 1417 Processed 22/05/2024 4225133121 VELPULA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
792 Chinnamandem AP-11-048-005-005/100176
() 		0211048000NRG25080520240681173 08/05/2024 Lalu Sab Gari Abbas 0211048WL020946 Lalu Sab Gari Abbas 00691 IPOS0000001 1417 1417 Processed 22/05/2024 4225133110 LALU SAB GARI ABBAS INDIA POST PAYMENTS BANK LIMITED(508528)
793 Chinnamandem AP-11-048-005-005/100187
() 		0211048000NRG25080520240681175 08/05/2024 Bukke Jyothi 0211048WL020946 Bukke Jyothi 00691 IPOS0000001 1181 1181 Processed 22/05/2024 4225133106 BUKKE JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Chinnamandem AP-11-048-007-006/010548
() 		0211048000NRG25080520240699755 08/05/2024 matamma 0211048WL021406 matamma 00691 IPOS0000001 1362 1362 Rejected 22/05/2024 4225133123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 Chinnamandem AP-11-048-007-006/020022
() 		0211048000NRG25080520240695486 08/05/2024 Renuka 0211048WL021279 Renuka 00691 IPOS0000001 1479 1479 Processed 22/05/2024 4225133113 Mr KOTAKONDA RENUKA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
796 Chinnamandem AP-11-048-012-007/120100
() 		0211048000NRG25080520240695902 08/05/2024 PILLI CHALAPATHI 0211048WL021289 PILLI CHALAPATHI 00691 IPOS0000001 1522 1522 Processed 22/05/2024 4225133112 PILLI CHALAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27132 27132
Total 1010065 1010065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinnamandem AP0211048_080524APB_FTO_45488 Andhra Pragathi Grameena Bank APGB0002092 CHINNAMANDEM 239431
2 Chinnamandem AP0211048_080524APB_FTO_45488 Andhra Pragathi Grameena Bank APGB0002195 RAYACHOTY-KOTHAPETA 1226
3 Chinnamandem AP0211048_080524APB_FTO_45488 Bank of Baroda BARB0MADANA MADANAPALLI 1181
4 Chinnamandem AP0211048_080524APB_FTO_45488 Canara Bank CNRB0005730 RAYACHOTI 20533
5 Chinnamandem AP0211048_080524APB_FTO_45488 Canara Bank CNRB0013194 RAYACHOTI II 1213
6 Chinnamandem AP0211048_080524APB_FTO_45488 INDIAN BANK IDIB000R125 RAYACHOTI 1452
7 Chinnamandem AP0211048_080524APB_FTO_45488 INDIAN OVERSEAS BANK IOBA0003672 RAYACHOTI 18979
8 Chinnamandem AP0211048_080524APB_FTO_45488 STATE BANK OF INDIA IPOS0000001 ANANTAPUR 1415
9 Chinnamandem AP0211048_080524APB_FTO_45488 STATE BANK OF INDIA SBIN0000761 RAYACHOTY 122388
10 Chinnamandem AP0211048_080524APB_FTO_45488 STATE BANK OF INDIA SBIN0002703 CHINNAMANDEM 376133
11 Chinnamandem AP0211048_080524APB_FTO_45488 STATE BANK OF INDIA SBIN0008833 T SAKIBANDA 172116
12 Chinnamandem AP0211048_080524APB_FTO_45488 STATE BANK OF INDIA SBIN0017092 RAYACHOTY TOWN 5880
13 Chinnamandem AP0211048_080524APB_FTO_45488 UNION BANK OF INDIA UBIN0555908 MADANAPALLI 1112
14 Chinnamandem AP0211048_080524APB_FTO_45488 UNION BANK OF INDIA UBIN0564192 N.G.O. COLONY, KADAPA 1522
15 Chinnamandem AP0211048_080524APB_FTO_45488 UNION BANK OF INDIA UBIN0577766 RAYACHOTI 1456
16 Chinnamandem AP0211048_080524APB_FTO_45488 UNION BANK OF INDIA UBIN0812471 RAYACHOTI 13854
17 Chinnamandem AP0211048_080524APB_FTO_45488 UNION BANK OF INDIA UBIN0915939 RAYACHOTI 3042
18 Chinnamandem AP0211048_080524APB_FTO_45488 India Post Payments Bank IPOS0000001 KADAPA 25877
19 Chinnamandem AP0211048_080524APB_FTO_45488 India Post Payments Bank IPOS0000001 KAKINADA 1255

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