Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:30:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211048_160524APB_FTO_55579
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-11-048-001-001/110208
() 		0211048000NRG25160520240912235 16/05/2024 kavitha 0211048WL027110 kavitha 00019 APGB0001090 1499 1499 Processed 22/05/2024 4225073759 SANE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1499 1499
2 Chinnamandem AP-11-048-001-001/020049
() 		0211048000NRG25160520240913895 16/05/2024 Sreenivasulu 0211048WL027165 Sreenivasulu 00019 APGB0002055 1504 1504 Processed 22/05/2024 4225073649 MR MODEM SREENIVASULU STATE BANK OF INDIA(508548)
SubTotal 1504 1504
3 Chinnamandem AP-11-048-001-001/020008
() 		0211048000NRG25160520240912724 16/05/2024 Narayanamma 0211048WL027121 Narayanamma 00019 APGB0002092 1517 1517 Processed 22/05/2024 4225073353 Sankarapu Narayanamma FINO PAYMENTS BANK LTD(608001)
4 Chinnamandem AP-11-048-001-001/020022
() 		0211048000NRG25160520240913887 16/05/2024 Venkatalakshmu 0211048WL027165 Venkatalakshmu 00019 APGB0002092 1504 1504 Processed 22/05/2024 4225073377 VENKATALAKSHMU M ICICI BANK LTD(508534)
5 Chinnamandem AP-11-048-001-001/020023
() 		0211048000NRG25160520240913888 16/05/2024 Gangulamma 0211048WL027165 Gangulamma 00019 APGB0002092 1504 1504 Processed 22/05/2024 4225073375 Mrs POLISETTI GANGULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chinnamandem AP-11-048-001-001/020029
() 		0211048000NRG25160520240913890 16/05/2024 Adilakshumamma 0211048WL027165 Adilakshumamma 00019 APGB0002092 1504 1504 Processed 22/05/2024 4225073388 Mrs ADI LAKSHUMAMMA MARKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chinnamandem AP-11-048-001-001/020077
() 		0211048000NRG25160520240913901 16/05/2024 Mangamma 0211048WL027165 Mangamma 00019 APGB0002092 1504 1504 Processed 22/05/2024 4225073337 MANGAMMA V ICICI BANK LTD(508534)
8 Chinnamandem AP-11-048-001-001/110004
() 		0211048000NRG25160520240913136 16/05/2024 hemalatha 0211048WL027147 hemalatha 00019 APGB0002092 1542 1542 Processed 22/05/2024 4225073391 Mrs HEMALATHA TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chinnamandem AP-11-048-001-001/110039
() 		0211048000NRG25160520240913913 16/05/2024 Krishnamma 0211048WL027165 Krishnamma 00019 APGB0002092 1504 1504 Processed 22/05/2024 4225073398 Mrs PATNAM KRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chinnamandem AP-11-048-001-001/110040
() 		0211048000NRG25160520240913914 16/05/2024 Akkayya 0211048WL027165 Akkayya 00019 APGB0002092 1504 1504 Processed 22/05/2024 4225073399 Mrs AKKAIAH PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chinnamandem AP-11-048-001-001/110138
() 		0211048000NRG25160520240913159 16/05/2024 Sarojamma 0211048WL027147 Sarojamma 00019 APGB0002092 1542 1542 Processed 22/05/2024 4225073717 Mrs SAROJA RUDRAKSHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chinnamandem AP-11-048-001-001/130091
() 		0211048000NRG25160520240911368 16/05/2024 Gopal 0211048WL027092 Gopal 00019 APGB0002092 1507 1507 Processed 22/05/2024 4225073390 Mrs GOPAL GUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chinnamandem AP-11-048-001-001/150074
() 		0211048000NRG25160520240911386 16/05/2024 Hhintha Bhuvaneswari 0211048WL027092 Hhintha Bhuvaneswari 00019 APGB0002092 1507 1507 Processed 22/05/2024 4225073738 MRS CHINTHA BHUVANESWARI STATE BANK OF INDIA(508548)
14 Chinnamandem AP-11-048-004-004/030013
() 		0211048000NRG25160520240918057 16/05/2024 Venkata Ramana 0211048WL027270 Venkata Ramana 00019 APGB0002092 1246 1246 Processed 22/05/2024 4225073728 Mr VENKATA RAMANA PULLAGURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chinnamandem AP-11-048-004-004/030064
() 		0211048000NRG25160520240918087 16/05/2024 Lakshmi Devi 0211048WL027270 Lakshmi Devi 00019 APGB0002092 1246 1246 Processed 22/05/2024 4225073383 Mrs LAXMI DEVI INJETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chinnamandem AP-11-048-004-004/030080
() 		0211048000NRG25160520240918093 16/05/2024 Anija 0211048WL027270 Anija 00019 APGB0002092 1039 1039 Processed 22/05/2024 4225073368 YANDAPALLI ANIJA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chinnamandem AP-11-048-004-004/030242
() 		0211048000NRG25160520240918129 16/05/2024 Venkata Mallaiah 0211048WL027270 Venkata Mallaiah 00019 APGB0002092 1246 1246 Processed 22/05/2024 4225073350 KORE VENKATA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chinnamandem AP-11-048-004-004/030245
() 		0211048000NRG25160520240918132 16/05/2024 Suresh 0211048WL027270 Suresh 00019 APGB0002092 1246 1246 Processed 22/05/2024 4225073724 Mr VELEYAM SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chinnamandem AP-11-048-007-006/010267
() 		0211048000NRG25160520240911132 16/05/2024 Siddaiah 0211048WL027085 Siddaiah 00019 APGB0002092 1512 1512 Processed 22/05/2024 4225073733 Mr SIDDAIAH BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chinnamandem AP-11-048-007-006/010270
() 		0211048000NRG25160520240911133 16/05/2024 Obulesu 0211048WL027085 Obulesu 00019 APGB0002092 1512 1512 Processed 22/05/2024 4225073385 Mr PASALA OBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chinnamandem AP-11-048-007-006/050006
() 		0211048000NRG25160520240911137 16/05/2024 Venkatalakshimi 0211048WL027085 Venkatalakshimi 00019 APGB0002092 1260 1260 Processed 22/05/2024 4225073358 Mrs SHIBYALA VENKATA LAKSMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chinnamandem AP-11-048-007-006/050011
() 		0211048000NRG25160520240911138 16/05/2024 Galaiah 0211048WL027085 Galaiah 00019 APGB0002092 1512 1512 Processed 22/05/2024 4225073386 Mr GALAIAH UPPUTHOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chinnamandem AP-11-048-007-006/050031
() 		0211048000NRG25160520240911140 16/05/2024 Venkataramana 0211048WL027085 Venkataramana 00019 APGB0002092 1260 1260 Processed 22/05/2024 4225073761 Mr VENKATRAMANA BUSARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chinnamandem AP-11-048-007-006/050037
() 		0211048000NRG25160520240911143 16/05/2024 Sarojamma 0211048WL027085 Sarojamma 00019 APGB0002092 1512 1512 Processed 22/05/2024 4225073414 SOROJAMMA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chinnamandem AP-11-048-007-006/050039
() 		0211048000NRG25160520240911144 16/05/2024 Gopal 0211048WL027085 Gopal 00019 APGB0002092 1512 1512 Processed 22/05/2024 4225073712 Mr SIBBALA GOPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chinnamandem AP-11-048-007-006/050045
() 		0211048000NRG25160520240911146 16/05/2024 Venkataramana 0211048WL027085 Venkataramana 00019 APGB0002092 1512 1512 Processed 22/05/2024 4225073408 VENKATARAMANA G ICICI BANK LTD(508534)
27 Chinnamandem AP-11-048-007-006/050076
() 		0211048000NRG25160520240911149 16/05/2024 Rama Chandra 0211048WL027085 Rama Chandra 00019 APGB0002092 1008 1008 Processed 22/05/2024 4225073765 Mr RAMACHANDRA SANKARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chinnamandem AP-11-048-007-006/050076
() 		0211048000NRG25160520240911150 16/05/2024 Ramanamma 0211048WL027085 Ramanamma 00019 APGB0002092 1260 1260 Processed 22/05/2024 4225073651 Mrs RAVANAMMA GUDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chinnamandem AP-11-048-007-006/050078
() 		0211048000NRG25160520240911151 16/05/2024 alivelu 0211048WL027085 alivelu 00019 APGB0002092 1512 1512 Processed 22/05/2024 4225073720 Mrs ALIVELU BOMMISHETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chinnamandem AP-11-048-007-006/050082
() 		0211048000NRG25160520240911153 16/05/2024 Shanthamma 0211048WL027085 Shanthamma 00019 APGB0002092 1512 1512 Processed 22/05/2024 4225073647 Mrs SHANTHAMMA SIBYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chinnamandem AP-11-048-007-006/050089
() 		0211048000NRG25160520240911155 16/05/2024 PADMAVATHI 0211048WL027085 PADMAVATHI 00019 APGB0002092 1512 1512 Processed 22/05/2024 4225073648 Mrs BOMMALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chinnamandem AP-11-048-013-008/220018
() 		0211048000NRG25160520240914339 16/05/2024 Ramanaiah 0211048WL027177 Ramanaiah 00019 APGB0002092 1427 1427 Processed 22/05/2024 4225073376 Mr RAMANAIAH BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 42485 42485
33 Chinnamandem AP-11-048-004-004/030079
() 		0211048000NRG25160520240918092 16/05/2024 Lakshmidevi 0211048WL027270 Lakshmidevi 00019 APGB0002107 1039 1039 Processed 22/05/2024 4225073686 Mrs LAKSHMIDEVI KAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1039 1039
34 Chinnamandem AP-11-048-001-001/150077
() 		0211048000NRG25160520240911387 16/05/2024 Durgam Geetha 0211048WL027092 Durgam Geetha 00019 APGB0002195 1507 1507 Processed 22/05/2024 4225073729 Miss Durgam Geeta ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1507 1507
35 Chinnamandem AP-11-048-001-001/040068
() 		0211048000NRG25160520240912180 16/05/2024 Raveendra 0211048WL027110 Raveendra 00078 CNRB0005730 1499 1499 Processed 22/05/2024 4225073755 NARA RAVINDRA NAIDU STATE BANK OF INDIA(508548)
36 Chinnamandem AP-11-048-004-004/030087
() 		0211048000NRG25160520240918096 16/05/2024 Shakuntalamm 0211048WL027270 Shakuntalamm 00078 CNRB0005730 1039 1039 Processed 22/05/2024 4225073653 SHRI SHAKUNTHALAMMA YANDAPALLI STATE BANK OF INDIA(508548)
37 Chinnamandem AP-11-048-004-004/030096
() 		0211048000NRG25160520240918099 16/05/2024 Sivaiah 0211048WL027270 Sivaiah 00078 CNRB0005730 1039 1039 Processed 22/05/2024 4225073636 THEJALA SHIVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
38 Chinnamandem AP-11-048-004-004/030232
() 		0211048000NRG25160520240918124 16/05/2024 SHANKAR 0211048WL027270 SHANKAR 00078 CNRB0005730 831 831 Processed 22/05/2024 4225073675 SEELAM SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chinnamandem AP-11-048-004-004/060016
() 		0211048000NRG25160520240909618 16/05/2024 Valli Reddy 0211048WL027051 Valli Reddy 00078 CNRB0005730 784 784 Processed 22/05/2024 4225073674 YANDAPALLI MALIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chinnamandem AP-11-048-004-004/060021
() 		0211048000NRG25160520240909622 16/05/2024 BHAGYAMMA 0211048WL027051 BHAGYAMMA 00078 CNRB0005730 784 784 Processed 22/05/2024 4225073739 YANDAPALLI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chinnamandem AP-11-048-004-004/060053
() 		0211048000NRG25160520240909627 16/05/2024 KAVITHA 0211048WL027051 KAVITHA 00078 CNRB0005730 784 784 Processed 22/05/2024 4225073673 SHRI KAVITHA JONNAVARAM STATE BANK OF INDIA(508548)
42 Chinnamandem AP-11-048-004-004/120023
() 		0211048000NRG25160520240918937 16/05/2024 Lakshmi Devi 0211048WL027295 Lakshmi Devi 00078 CNRB0005730 1544 1544 Processed 22/05/2024 4225073690 ANAGANI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chinnamandem AP-11-048-004-004/120034
() 		0211048000NRG25160520240918943 16/05/2024 swarapa 0211048WL027295 swarapa 00078 CNRB0005730 1544 1544 Processed 22/05/2024 4225073762 CHINTHAM SWARUPA CANARA BANK(508532)
44 Chinnamandem AP-11-048-004-004/120035
() 		0211048000NRG25160520240918944 16/05/2024 Narasimhareddy 0211048WL027295 Narasimhareddy 00078 CNRB0005730 1544 1544 Processed 22/05/2024 4225073691 CHINTHALA NARASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chinnamandem AP-11-048-004-004/120035
() 		0211048000NRG25160520240918945 16/05/2024 Sasikala 0211048WL027295 Sasikala 00078 CNRB0005730 1544 1544 Processed 22/05/2024 4225073692 CHINTALA SASHIKALA STATE BANK OF INDIA(508548)
46 Chinnamandem AP-11-048-004-004/120098
() 		0211048000NRG25160520240918953 16/05/2024 Saroja 0211048WL027295 Saroja 00078 CNRB0005730 1544 1544 Processed 22/05/2024 4225073689 KADIRI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chinnamandem AP-11-048-004-004/120099
() 		0211048000NRG25160520240918954 16/05/2024 Ramanjulu 0211048WL027295 Ramanjulu 00078 CNRB0005730 1544 1544 Processed 22/05/2024 4225073711 KONDIGARI RAMANJULU CANARA BANK(508532)
SubTotal 16024 16024
48 Chinnamandem AP-11-048-001-001/150074
() 		0211048000NRG25160520240911385 16/05/2024 Kamballa Penchalaiah 0211048WL027092 Kamballa Penchalaiah 00168 ICIC0003957 1507 1507 Processed 22/05/2024 4225073727 KAMBALLA PENCHALAIAH UNION BANK OF INDIA(508500)
SubTotal 1507 1507
49 Chinnamandem AP-11-048-004-004/120010
() 		0211048000NRG25160520240918931 16/05/2024 Amala 0211048WL027295 Amala 00176 IDIB000R125 1544 1544 Processed 22/05/2024 4225073742 NAKKA AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1544 1544
50 Chinnamandem AP-11-048-004-004/030055
() 		0211048000NRG25160520240918080 16/05/2024 Gangulamma 0211048WL027270 Gangulamma 00177 IOBA0003672 1246 1246 Processed 22/05/2024 4225073628 YANDLAPALLI GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chinnamandem AP-11-048-004-004/030057
() 		0211048000NRG25160520240918083 16/05/2024 Anjanamma 0211048WL027270 Anjanamma 00177 IOBA0003672 1039 1039 Processed 22/05/2024 4225073671 ANJANAMMA B ICICI BANK LTD(508534)
52 Chinnamandem AP-11-048-004-004/030133
() 		0211048000NRG25160520240918112 16/05/2024 Adilakshumamma 0211048WL027270 Adilakshumamma 00177 IOBA0003672 1246 1246 Processed 22/05/2024 4225073627 BANDI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chinnamandem AP-11-048-004-004/030162
() 		0211048000NRG25160520240918114 16/05/2024 Babu 0211048WL027270 Babu 00177 IOBA0003672 1246 1246 Processed 22/05/2024 4225073722 MUKKANTI BABU INDIAN OVERSEAS BANK(508541)
54 Chinnamandem AP-11-048-004-004/030162
() 		0211048000NRG25160520240918113 16/05/2024 Pramela 0211048WL027270 Pramela 00177 IOBA0003672 1246 1246 Processed 22/05/2024 4225073619 MUKKANTI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chinnamandem AP-11-048-004-004/040008
() 		0211048000NRG25160520240918142 16/05/2024 Kalavati 0211048WL027270 Kalavati 00177 IOBA0003672 1246 1246 Processed 22/05/2024 4225073635 SHRI KALAVATHI VANDADI STATE BANK OF INDIA(508548)
56 Chinnamandem AP-11-048-004-004/040019
() 		0211048000NRG25160520240918148 16/05/2024 Reddamma 0211048WL027270 Reddamma 00177 IOBA0003672 1246 1246 Processed 22/05/2024 4225073706 SHRI REDDEMMA CHINTAM STATE BANK OF INDIA(508548)
57 Chinnamandem AP-11-048-004-004/040024
() 		0211048000NRG25160520240918150 16/05/2024 Ramanamma 0211048WL027270 Ramanamma 00177 IOBA0003672 1246 1246 Processed 22/05/2024 4225073705 SHRI RAMANAMMA YANDLAPALLI STATE BANK OF INDIA(508548)
58 Chinnamandem AP-11-048-004-004/060051
() 		0211048000NRG25160520240918155 16/05/2024 HIMA BINDU 0211048WL027270 HIMA BINDU 00177 IOBA0003672 1246 1246 Processed 22/05/2024 4225073655 VANGIMALLA HIMA BINDU INDIAN OVERSEAS BANK(508541)
59 Chinnamandem AP-11-048-004-004/060051
() 		0211048000NRG25160520240918154 16/05/2024 RAMESH REDDY 0211048WL027270 RAMESH REDDY 00177 IOBA0003672 1246 1246 Processed 22/05/2024 4225073654 MR RAMESH REDDY DUGGANAPALLY STATE BANK OF INDIA(508548)
SubTotal 12253 12253
60 Chinnamandem AP-11-048-001-001/020023
() 		0211048000NRG25160520240913889 16/05/2024 Venkatesu 0211048WL027165 Venkatesu 00415 SBIN0000761 1504 1504 Processed 22/05/2024 4225073677 MR POLISETTI VENKATESHU STATE BANK OF INDIA(508548)
61 Chinnamandem AP-11-048-001-001/110220
() 		0211048000NRG25160520240912245 16/05/2024 Rathnamma 0211048WL027110 Rathnamma 00415 SBIN0000761 1499 1499 Processed 22/05/2024 4225073474 MR DOORISETTY RATNAMMA STATE BANK OF INDIA(508548)
62 Chinnamandem AP-11-048-004-004/020006
() 		0211048000NRG25160520240918047 16/05/2024 PUSHPA JYOTHI 0211048WL027270 PUSHPA JYOTHI 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073593 MISS KOYYA PUSHPA JYOTHI STATE BANK OF INDIA(508548)
63 Chinnamandem AP-11-048-004-004/020006
() 		0211048000NRG25160520240918046 16/05/2024 VENKATESWARLU 0211048WL027270 VENKATESWARLU 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073497 MR KOYYA VENKATESWARLU STATE BANK OF INDIA(508548)
64 Chinnamandem AP-11-048-004-004/030003
() 		0211048000NRG25160520240918051 16/05/2024 Ramanaiah 0211048WL027270 Ramanaiah 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073540 Mr RAMANAIAH KOYYA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
65 Chinnamandem AP-11-048-004-004/030005
() 		0211048000NRG25160520240918052 16/05/2024 Venkatamallamma 0211048WL027270 Venkatamallamma 00415 SBIN0000761 1039 1039 Processed 22/05/2024 4225073292 MRS KORE VENKATA MALLAMMA STATE BANK OF INDIA(508548)
66 Chinnamandem AP-11-048-004-004/030006
() 		0211048000NRG25160520240918053 16/05/2024 Nagamunemma 0211048WL027270 Nagamunemma 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073704 CHINTAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chinnamandem AP-11-048-004-004/030013
() 		0211048000NRG25160520240918056 16/05/2024 Pedda Reddamma 0211048WL027270 Pedda Reddamma 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073726 PULLAGURA REDDEMMA INDIAN OVERSEAS BANK(508541)
68 Chinnamandem AP-11-048-004-004/030027
() 		0211048000NRG25160520240918062 16/05/2024 Ramakka 0211048WL027270 Ramakka 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073351 RAMAKKA MUKKANTI ICICI BANK LTD(508534)
69 Chinnamandem AP-11-048-004-004/030029
() 		0211048000NRG25160520240918065 16/05/2024 nagaiah 0211048WL027270 nagaiah 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073279 P NAGAIAH ICICI BANK LTD(508534)
70 Chinnamandem AP-11-048-004-004/030038
() 		0211048000NRG25160520240918068 16/05/2024 Saraswati 0211048WL027270 Saraswati 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073286 SARASWATI INJETI STATE BANK OF INDIA(508548)
71 Chinnamandem AP-11-048-004-004/030044
() 		0211048000NRG25160520240918072 16/05/2024 Ademma 0211048WL027270 Ademma 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073428 MUDE ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chinnamandem AP-11-048-004-004/030046
() 		0211048000NRG25160520240918074 16/05/2024 Malleshwari 0211048WL027270 Malleshwari 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073438 MANIGALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chinnamandem AP-11-048-004-004/030052
() 		0211048000NRG25160520240918079 16/05/2024 Lakshmi Devamma 0211048WL027270 Lakshmi Devamma 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073622 YANDAPALLI LAKSHMIDEVIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chinnamandem AP-11-048-004-004/030056
() 		0211048000NRG25160520240918081 16/05/2024 Nagi Reddy 0211048WL027270 Nagi Reddy 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073285 BELLAM NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chinnamandem AP-11-048-004-004/030057
() 		0211048000NRG25160520240918082 16/05/2024 Reddanna 0211048WL027270 Reddanna 00415 SBIN0000761 1039 1039 Processed 22/05/2024 4225073503 REDDANNA B ICICI BANK LTD(508534)
76 Chinnamandem AP-11-048-004-004/030064
() 		0211048000NRG25160520240918086 16/05/2024 Raghunadha 0211048WL027270 Raghunadha 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073623 Mr RAGHUNADHA INJETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chinnamandem AP-11-048-004-004/030065
() 		0211048000NRG25160520240918088 16/05/2024 Kondareddy 0211048WL027270 Kondareddy 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073629 BELLAM KONDAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
78 Chinnamandem AP-11-048-004-004/030073
() 		0211048000NRG25160520240918091 16/05/2024 Shantamma 0211048WL027270 Shantamma 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073334 MR BOJANAPU SANTHAMMA STATE BANK OF INDIA(508548)
79 Chinnamandem AP-11-048-004-004/030087
() 		0211048000NRG25160520240918095 16/05/2024 Chinnapureddy 0211048WL027270 Chinnapureddy 00415 SBIN0000761 1039 1039 Processed 22/05/2024 4225073362 CHINNAPUREDDY Y ICICI BANK LTD(508534)
80 Chinnamandem AP-11-048-004-004/030090
() 		0211048000NRG25160520240918097 16/05/2024 Padmavathi 0211048WL027270 Padmavathi 00415 SBIN0000761 1039 1039 Processed 22/05/2024 4225073288 GUDLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chinnamandem AP-11-048-004-004/030099
() 		0211048000NRG25160520240918101 16/05/2024 Shantamma 0211048WL027270 Shantamma 00415 SBIN0000761 1039 1039 Processed 22/05/2024 4225073310 MANIGALA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chinnamandem AP-11-048-004-004/030105
() 		0211048000NRG25160520240918102 16/05/2024 Venkataramana 0211048WL027270 Venkataramana 00415 SBIN0000761 1039 1039 Processed 22/05/2024 4225073374 MR VENKATRAMANA KOYYA STATE BANK OF INDIA(508548)
83 Chinnamandem AP-11-048-004-004/030110
() 		0211048000NRG25160520240918104 16/05/2024 Venkataramana 0211048WL027270 Venkataramana 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073439 MR MUKKANTI VENKATARAMANA STATE BANK OF INDIA(508548)
84 Chinnamandem AP-11-048-004-004/030124
() 		0211048000NRG25160520240918105 16/05/2024 Ramadevi 0211048WL027270 Ramadevi 00415 SBIN0000761 831 831 Processed 22/05/2024 4225073521 CHINTAM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chinnamandem AP-11-048-004-004/030125
() 		0211048000NRG25160520240918106 16/05/2024 Sreenivasulu 0211048WL027270 Sreenivasulu 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073331 MR SRINIVASULU KURIVELA STATE BANK OF INDIA(508548)
86 Chinnamandem AP-11-048-004-004/030129
() 		0211048000NRG25160520240918111 16/05/2024 Venkatalakshmu 0211048WL027270 Venkatalakshmu 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073520 SEELAM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Chinnamandem AP-11-048-004-004/030129
() 		0211048000NRG25160520240918110 16/05/2024 Venkataramana 0211048WL027270 Venkataramana 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073384 SEELAM VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Chinnamandem AP-11-048-004-004/030209
() 		0211048000NRG25160520240918116 16/05/2024 Lakshmidevi 0211048WL027270 Lakshmidevi 00415 SBIN0000761 831 831 Processed 22/05/2024 4225073504 MS CHINTHAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
89 Chinnamandem AP-11-048-004-004/030221
() 		0211048000NRG25160520240918118 16/05/2024 krishanaih 0211048WL027270 krishanaih 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073281 I KRISHNAIAH STATE BANK OF INDIA(508548)
90 Chinnamandem AP-11-048-004-004/030226
() 		0211048000NRG25160520240918121 16/05/2024 Rajamma 0211048WL027270 Rajamma 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073462 MRS GADDAGUNTI RAJAMMA STATE BANK OF INDIA(508548)
91 Chinnamandem AP-11-048-004-004/030227
() 		0211048000NRG25160520240918122 16/05/2024 PRAMEELA 0211048WL027270 PRAMEELA 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073564 MRS PRAMEELA BOJANAPU STATE BANK OF INDIA(508548)
92 Chinnamandem AP-11-048-004-004/030232
() 		0211048000NRG25160520240918125 16/05/2024 YASHODA 0211048WL027270 YASHODA 00415 SBIN0000761 415 415 Processed 22/05/2024 4225073496 SEELAM YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Chinnamandem AP-11-048-004-004/030238
() 		0211048000NRG25160520240918126 16/05/2024 Venkata Siva Reddy 0211048WL027270 Venkata Siva Reddy 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073280 MR VENKATA SIVA REDDY CHINTHAM STATE BANK OF INDIA(508548)
94 Chinnamandem AP-11-048-004-004/030239
() 		0211048000NRG25160520240918127 16/05/2024 Venkata lakshmamma 0211048WL027270 Venkata lakshmamma 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073736 AILE VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Chinnamandem AP-11-048-004-004/040007
() 		0211048000NRG25160520240918140 16/05/2024 Padmavathi 0211048WL027270 Padmavathi 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073440 SHRI PADMAVATHI VANDADI STATE BANK OF INDIA(508548)
96 Chinnamandem AP-11-048-004-004/040012
() 		0211048000NRG25160520240918144 16/05/2024 Reddemma 0211048WL027270 Reddemma 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073551 REDDEMMA M ICICI BANK LTD(508534)
97 Chinnamandem AP-11-048-004-004/040013
() 		0211048000NRG25160520240918145 16/05/2024 Chandra 0211048WL027270 Chandra 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073450 MANGALI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Chinnamandem AP-11-048-004-004/040013
() 		0211048000NRG25160520240918146 16/05/2024 Subbamma 0211048WL027270 Subbamma 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073568 SUBBAMMA M ICICI BANK LTD(508534)
99 Chinnamandem AP-11-048-004-004/040019
() 		0211048000NRG25160520240918147 16/05/2024 Raghunadhareddy 0211048WL027270 Raghunadhareddy 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073697 Mr RAGHUNADHA REDDY CHINTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chinnamandem AP-11-048-004-004/040026
() 		0211048000NRG25160520240918151 16/05/2024 Gangulu 0211048WL027270 Gangulu 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073634 CHINNA MANGALI GANGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 Chinnamandem AP-11-048-004-004/050002
() 		0211048000NRG25160520240910373 16/05/2024 Chinnappa 0211048WL027071 Chinnappa 00415 SBIN0000761 798 798 Processed 22/05/2024 4225073667 KURNUTHALA CHINNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Chinnamandem AP-11-048-004-004/050004
() 		0211048000NRG25160520240910376 16/05/2024 Nagulaiah 0211048WL027071 Nagulaiah 00415 SBIN0000761 798 798 Processed 22/05/2024 4225073709 ROMPETI NAGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 Chinnamandem AP-11-048-004-004/050007
() 		0211048000NRG25160520240910378 16/05/2024 Krishnaiah 0211048WL027071 Krishnaiah 00415 SBIN0000761 798 798 Processed 22/05/2024 4225073670 VANDAADI KRISHNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Chinnamandem AP-11-048-004-004/050007
() 		0211048000NRG25160520240910379 16/05/2024 Renuka 0211048WL027071 Renuka 00415 SBIN0000761 798 798 Processed 22/05/2024 4225073672 VANDADI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Chinnamandem AP-11-048-004-004/050019
() 		0211048000NRG25160520240910383 16/05/2024 Eeshwaramma 0211048WL027071 Eeshwaramma 00415 SBIN0000761 798 798 Processed 22/05/2024 4225073665 VANDADI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
106 Chinnamandem AP-11-048-004-004/050019
() 		0211048000NRG25160520240910384 16/05/2024 NAGARAJU 0211048WL027071 NAGARAJU 00415 SBIN0000761 798 798 Processed 22/05/2024 4225073614 MR NAGARAJU VANDADI STATE BANK OF INDIA(508548)
107 Chinnamandem AP-11-048-004-004/050020
() 		0211048000NRG25160520240910386 16/05/2024 Reddamma 0211048WL027071 Reddamma 00415 SBIN0000761 798 798 Processed 22/05/2024 4225073666 MRS VANDAADI REDDEMMA STATE BANK OF INDIA(508548)
108 Chinnamandem AP-11-048-004-004/060006
() 		0211048000NRG25160520240909610 16/05/2024 J Kavitha 0211048WL027051 J Kavitha 00415 SBIN0000761 784 784 Processed 22/05/2024 4225073668 SHRI KAVITHA JONNAVARAM STATE BANK OF INDIA(508548)
109 Chinnamandem AP-11-048-004-004/060008
() 		0211048000NRG25160520240909614 16/05/2024 Lakshmi Reddy 0211048WL027051 Lakshmi Reddy 00415 SBIN0000761 784 784 Processed 22/05/2024 4225073669 SHRI LAKSHMIREDDY DUGUNAPALLI STATE BANK OF INDIA(508548)
110 Chinnamandem AP-11-048-004-004/060055
() 		0211048000NRG25160520240909628 16/05/2024 kalpana 0211048WL027051 kalpana 00415 SBIN0000761 784 784 Processed 22/05/2024 4225073519 MR YENDAPALLI KALPANA STATE BANK OF INDIA(508548)
111 Chinnamandem AP-11-048-004-004/070004
() 		0211048000NRG25160520240909201 16/05/2024 Kondamma 0211048WL027037 Kondamma 00415 SBIN0000761 1354 1354 Processed 22/05/2024 4225073603 INJETI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Chinnamandem AP-11-048-004-004/070006
() 		0211048000NRG25160520240909202 16/05/2024 Papamma 0211048WL027037 Papamma 00415 SBIN0000761 1354 1354 Processed 22/05/2024 4225073591 MRS MALLURI PAPULAMMA STATE BANK OF INDIA(508548)
113 Chinnamandem AP-11-048-004-004/070007
() 		0211048000NRG25160520240909203 16/05/2024 Venkata Ramana 0211048WL027037 Venkata Ramana 00415 SBIN0000761 1354 1354 Processed 22/05/2024 4225073406 MR VENKATRAMANA INJETI STATE BANK OF INDIA(508548)
114 Chinnamandem AP-11-048-004-004/070014
() 		0211048000NRG25160520240909208 16/05/2024 Venkata Nageswari 0211048WL027037 Venkata Nageswari 00415 SBIN0000761 1354 1354 Processed 22/05/2024 4225073725 SHRI VENKATANAGESHWARI KOSANAPALLI STATE BANK OF INDIA(508548)
115 Chinnamandem AP-11-048-004-004/070014
() 		0211048000NRG25160520240909205 16/05/2024 Venkatasiva 0211048WL027037 Venkatasiva 00415 SBIN0000761 1354 1354 Processed 22/05/2024 4225073282 MR KOSANA PALLI VENKATA SIVA STATE BANK OF INDIA(508548)
116 Chinnamandem AP-11-048-004-004/110024
() 		0211048000NRG25160520240918158 16/05/2024 Gangulamma 0211048WL027270 Gangulamma 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073530 UTHAGARI GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Chinnamandem AP-11-048-004-004/110024
() 		0211048000NRG25160520240918157 16/05/2024 Ramanaiah 0211048WL027270 Ramanaiah 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073531 ULIPI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Chinnamandem AP-11-048-004-004/110026
() 		0211048000NRG25160520240918159 16/05/2024 Reddamma 0211048WL027270 Reddamma 00415 SBIN0000761 1246 1246 Processed 22/05/2024 4225073364 THUMMALAGONDI REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Chinnamandem AP-11-048-004-004/120006
() 		0211048000NRG25160520240918927 16/05/2024 Nagulu 0211048WL027295 Nagulu 00415 SBIN0000761 1544 1544 Processed 22/05/2024 4225073642 NUKALA NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Chinnamandem AP-11-048-004-004/120008
() 		0211048000NRG25160520240918929 16/05/2024 Narayanamma 0211048WL027295 Narayanamma 00415 SBIN0000761 1544 1544 Processed 22/05/2024 4225073527 MS VANDADI NARAYANAMMA STATE BANK OF INDIA(508548)
121 Chinnamandem AP-11-048-004-004/120022
() 		0211048000NRG25160520240918935 16/05/2024 Aruna 0211048WL027295 Aruna 00415 SBIN0000761 1544 1544 Processed 22/05/2024 4225073526 MRS CHINTHAM ARUNA STATE BANK OF INDIA(508548)
122 Chinnamandem AP-11-048-004-004/120029
() 		0211048000NRG25160520240918941 16/05/2024 harshitha 0211048WL027295 harshitha 00415 SBIN0000761 1544 1544 Processed 22/05/2024 4225073569 VANDADI HARSHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Chinnamandem AP-11-048-004-004/120036
() 		0211048000NRG25160520240918946 16/05/2024 Maheswarreddy 0211048WL027295 Maheswarreddy 00415 SBIN0000761 1544 1544 Processed 22/05/2024 4225073328 MAHESWARA REDDY CINTAL STATE BANK OF INDIA(508548)
124 Chinnamandem AP-11-048-004-004/120048
() 		0211048000NRG25160520240918947 16/05/2024 prasadbabu 0211048WL027295 prasadbabu 00415 SBIN0000761 1544 1544 Processed 22/05/2024 4225073758 MR BANDAPALLE PRASAD BABU STATE BANK OF INDIA(508548)
125 Chinnamandem AP-11-048-004-004/120094
() 		0211048000NRG25160520240918949 16/05/2024 Mohanreddy 0211048WL027295 Mohanreddy 00415 SBIN0000761 1544 1544 Processed 22/05/2024 4225073525 CHINTAM MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
126 Chinnamandem AP-11-048-004-004/120094
() 		0211048000NRG25160520240918950 16/05/2024 Sailaja 0211048WL027295 Sailaja 00415 SBIN0000761 1544 1544 Processed 22/05/2024 4225073528 CHINTAM SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Chinnamandem AP-11-048-004-004/120097
() 		0211048000NRG25160520240918951 16/05/2024 Chennakrishnareddy 0211048WL027295 Chennakrishnareddy 00415 SBIN0000761 1544 1544 Processed 22/05/2024 4225073589 CHENNAKRISHNAREDDY V ICICI BANK LTD(508534)
128 Chinnamandem AP-11-048-004-004/120110
() 		0211048000NRG25160520240918955 16/05/2024 Lakshumamma 0211048WL027295 Lakshumamma 00415 SBIN0000761 1544 1544 Processed 22/05/2024 4225073533 CHINTHALA RAMALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Chinnamandem AP-11-048-004-004/120146
() 		0211048000NRG25160520240918957 16/05/2024 Venkatasiva 0211048WL027295 Venkatasiva 00415 SBIN0000761 1544 1544 Processed 22/05/2024 4225073587 MR ANDEE VENKATA SIVA STATE BANK OF INDIA(508548)
SubTotal 84124 84124
130 Chinnamandem AP-11-048-001-001/020133
() 		0211048000NRG25160520240912735 16/05/2024 RAMANAMMA 0211048WL027121 RAMANAMMA 00415 SBIN0002703 1517 1517 Processed 22/05/2024 4225073508 MRS GUDETI RAMANAMMA STATE BANK OF INDIA(508548)
131 Chinnamandem AP-11-048-001-001/040002
() 		0211048000NRG25160520240912158 16/05/2024 kalavathi 0211048WL027110 kalavathi 00415 SBIN0002703 1499 1499 Processed 22/05/2024 4225073466 RALLAPALLI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Chinnamandem AP-11-048-001-001/040020
() 		0211048000NRG25160520240912164 16/05/2024 Ratnamma 0211048WL027110 Ratnamma 00415 SBIN0002703 1249 1249 Processed 22/05/2024 4225073574 KONENI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Chinnamandem AP-11-048-001-001/040052
() 		0211048000NRG25160520240912174 16/05/2024 Amaravathi 0211048WL027110 Amaravathi 00415 SBIN0002703 1499 1499 Processed 22/05/2024 4225073444 AMARAVATHI KONDETI ICICI BANK LTD(508534)
134 Chinnamandem AP-11-048-001-001/040066
() 		0211048000NRG25160520240912179 16/05/2024 Venugopal 0211048WL027110 Venugopal 00415 SBIN0002703 1249 1249 Processed 22/05/2024 4225073465 MR VENU GOPAL CHARLO PALLI STATE BANK OF INDIA(508548)
135 Chinnamandem AP-11-048-001-001/110112
() 		0211048000NRG25160520240912215 16/05/2024 Naseebjaan 0211048WL027110 Naseebjaan 00415 SBIN0002703 1499 1499 Processed 22/05/2024 4225073325 Gurramkonda Nasib Jan FINO PAYMENTS BANK LTD(608001)
136 Chinnamandem AP-11-048-001-001/130027
() 		0211048000NRG25160520240911361 16/05/2024 Devi 0211048WL027092 Devi 00415 SBIN0002703 1507 1507 Processed 22/05/2024 4225073763 DEVARINTI DEVI INDIAN OVERSEAS BANK(508541)
137 Chinnamandem AP-11-048-001-001/150139
() 		0211048000NRG25160520240911390 16/05/2024 GADIDALA RAVI 0211048WL027092 GADIDALA RAVI 00415 SBIN0002703 1507 1507 Processed 22/05/2024 4225073610 MR GADIDALA RAVI STATE BANK OF INDIA(508548)
138 Chinnamandem AP-11-048-004-004/020002
() 		0211048000NRG25160520240918044 16/05/2024 REDDEMMA 0211048WL027270 REDDEMMA 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073431 MRS MUKKANTI REDDEMMA STATE BANK OF INDIA(508548)
139 Chinnamandem AP-11-048-004-004/020003
() 		0211048000NRG25160520240918045 16/05/2024 NARAYANAMMA 0211048WL027270 NARAYANAMMA 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073365 MRS NARAYANAMMA PULLAGURA STATE BANK OF INDIA(508548)
140 Chinnamandem AP-11-048-004-004/020009
() 		0211048000NRG25160520240918050 16/05/2024 KALAVATHI 0211048WL027270 KALAVATHI 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073549 MRS KALAVATHI GOWNIPALLI STATE BANK OF INDIA(508548)
141 Chinnamandem AP-11-048-004-004/020009
() 		0211048000NRG25160520240918049 16/05/2024 PULLAIAH 0211048WL027270 PULLAIAH 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073395 GOUNIPALLI PULLAIH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Chinnamandem AP-11-048-004-004/030011
() 		0211048000NRG25160520240918054 16/05/2024 Gangulamma 0211048WL027270 Gangulamma 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073430 M GANGULAMMA ICICI BANK LTD(508534)
143 Chinnamandem AP-11-048-004-004/030012
() 		0211048000NRG25160520240918055 16/05/2024 Reddamma 0211048WL027270 Reddamma 00415 SBIN0002703 831 831 Processed 22/05/2024 4225073342 MS GUDLA REDDEMMA STATE BANK OF INDIA(508548)
144 Chinnamandem AP-11-048-004-004/030018
() 		0211048000NRG25160520240918060 16/05/2024 Lalitha 0211048WL027270 Lalitha 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073601 MS GOUNIPALLI LALITHA STATE BANK OF INDIA(508548)
145 Chinnamandem AP-11-048-004-004/030018
() 		0211048000NRG25160520240918059 16/05/2024 Ramachandra 0211048WL027270 Ramachandra 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073590 MR GAUNIPALLI RAMACHANDRA STATE BANK OF INDIA(508548)
146 Chinnamandem AP-11-048-004-004/030028
() 		0211048000NRG25160520240918063 16/05/2024 Chinna Reddamma 0211048WL027270 Chinna Reddamma 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073448 PULAGURA REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Chinnamandem AP-11-048-004-004/030028
() 		0211048000NRG25160520240918064 16/05/2024 Ramaiah 0211048WL027270 Ramaiah 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073643 PULLAGURA RAMAIH INDIA POST PAYMENTS BANK LIMITED(508528)
148 Chinnamandem AP-11-048-004-004/030035
() 		0211048000NRG25160520240918066 16/05/2024 Kalavathi 0211048WL027270 Kalavathi 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073370 KALAVATHI C ICICI BANK LTD(508534)
149 Chinnamandem AP-11-048-004-004/030035
() 		0211048000NRG25160520240918067 16/05/2024 venkatasubbareddy 0211048WL027270 venkatasubbareddy 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073499 Mr VENKATASUBBAREDDY CHINTHAM THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
150 Chinnamandem AP-11-048-004-004/030039
() 		0211048000NRG25160520240918070 16/05/2024 Chinna Venkata Ramanamma 0211048WL027270 Chinna Venkata Ramanamma 00415 SBIN0002703 623 623 Processed 22/05/2024 4225073287 BOMMALA CHINNA VENKATAMMA STATE BANK OF INDIA(508548)
151 Chinnamandem AP-11-048-004-004/030039
() 		0211048000NRG25160520240918069 16/05/2024 Ramaiah 0211048WL027270 Ramaiah 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073373 MR RAMAIAH BOMMALA STATE BANK OF INDIA(508548)
152 Chinnamandem AP-11-048-004-004/030041
() 		0211048000NRG25160520240918071 16/05/2024 Gangulamma 0211048WL027270 Gangulamma 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073501 BANDI GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Chinnamandem AP-11-048-004-004/030047
() 		0211048000NRG25160520240918075 16/05/2024 Malleswari 0211048WL027270 Malleswari 00415 SBIN0002703 831 831 Processed 22/05/2024 4225073332 MALLESWARI B ICICI BANK LTD(508534)
154 Chinnamandem AP-11-048-004-004/030048
() 		0211048000NRG25160520240918077 16/05/2024 Lakshmi Devi 0211048WL027270 Lakshmi Devi 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073502 CHINTAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Chinnamandem AP-11-048-004-004/030058
() 		0211048000NRG25160520240918084 16/05/2024 Nagaratna 0211048WL027270 Nagaratna 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073335 TIRUPATI NAAGARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Chinnamandem AP-11-048-004-004/030060
() 		0211048000NRG25160520240918085 16/05/2024 Pedda Venkatamma 0211048WL027270 Pedda Venkatamma 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073432 PEDDA VENKATAMMA B ICICI BANK LTD(508534)
157 Chinnamandem AP-11-048-004-004/030066
() 		0211048000NRG25160520240918089 16/05/2024 Venkataiah 0211048WL027270 Venkataiah 00415 SBIN0002703 831 831 Processed 22/05/2024 4225073624 GUDLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
158 Chinnamandem AP-11-048-004-004/030086
() 		0211048000NRG25160520240918094 16/05/2024 Lakshimidevi 0211048WL027270 Lakshimidevi 00415 SBIN0002703 1039 1039 Processed 22/05/2024 4225073662 MRS PULLAGURA LAKSHMIDEVI STATE BANK OF INDIA(508548)
159 Chinnamandem AP-11-048-004-004/030096
() 		0211048000NRG25160520240918098 16/05/2024 Peeramma 0211048WL027270 Peeramma 00415 SBIN0002703 1039 1039 Processed 22/05/2024 4225073291 PEERAMMA THEJALA STATE BANK OF INDIA(508548)
160 Chinnamandem AP-11-048-004-004/030105
() 		0211048000NRG25160520240918103 16/05/2024 Padmavathi 0211048WL027270 Padmavathi 00415 SBIN0002703 1039 1039 Processed 22/05/2024 4225073498 MRS KOYYA PADMAVATHI STATE BANK OF INDIA(508548)
161 Chinnamandem AP-11-048-004-004/030125
() 		0211048000NRG25160520240918107 16/05/2024 Sivarani 0211048WL027270 Sivarani 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073427 MS KURUVELU RANI STATE BANK OF INDIA(508548)
162 Chinnamandem AP-11-048-004-004/030126
() 		0211048000NRG25160520240918108 16/05/2024 Lakshumaiah 0211048WL027270 Lakshumaiah 00415 SBIN0002703 831 831 Processed 22/05/2024 4225073449 LAKSHUMAIAH M ICICI BANK LTD(508534)
163 Chinnamandem AP-11-048-004-004/030127
() 		0211048000NRG25160520240918109 16/05/2024 Mallakka 0211048WL027270 Mallakka 00415 SBIN0002703 831 831 Processed 22/05/2024 4225073437 TEJALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Chinnamandem AP-11-048-004-004/030201
() 		0211048000NRG25160520240918115 16/05/2024 ramasubbamma 0211048WL027270 ramasubbamma 00415 SBIN0002703 831 831 Processed 22/05/2024 4225073721 MRS THEJALA RAMASUBBAMMA STATE BANK OF INDIA(508548)
165 Chinnamandem AP-11-048-004-004/030224
() 		0211048000NRG25160520240918119 16/05/2024 venkata ramana 0211048WL027270 venkata ramana 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073471 BOMMALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Chinnamandem AP-11-048-004-004/030225
() 		0211048000NRG25160520240918120 16/05/2024 Venkatesu 0211048WL027270 Venkatesu 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073468 GUDLA VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Chinnamandem AP-11-048-004-004/030231
() 		0211048000NRG25160520240918123 16/05/2024 SWARNA LATHA 0211048WL027270 SWARNA LATHA 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073352 BELLAM SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Chinnamandem AP-11-048-004-004/030246
() 		0211048000NRG25160520240918134 16/05/2024 Lakshumma 0211048WL027270 Lakshumma 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073336 MRS LAKSHUMMA BOMMALA STATE BANK OF INDIA(508548)
169 Chinnamandem AP-11-048-004-004/030246
() 		0211048000NRG25160520240918133 16/05/2024 Venkata Ramana 0211048WL027270 Venkata Ramana 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073625 MR BOMMALA VENKATARAMANA STATE BANK OF INDIA(508548)
170 Chinnamandem AP-11-048-004-004/040001
() 		0211048000NRG25160520240918136 16/05/2024 Padmavathi 0211048WL027270 Padmavathi 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073443 MR PADMAVATHAMMA MANGALA STATE BANK OF INDIA(508548)
171 Chinnamandem AP-11-048-004-004/040001
() 		0211048000NRG25160520240918135 16/05/2024 Sriramulu 0211048WL027270 Sriramulu 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073345 MR SRIRAMULU MANGALA STATE BANK OF INDIA(508548)
172 Chinnamandem AP-11-048-004-004/040007
() 		0211048000NRG25160520240918139 16/05/2024 Chandra 0211048WL027270 Chandra 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073442 MR VANDADI RAMACHANDRA STATE BANK OF INDIA(508548)
173 Chinnamandem AP-11-048-004-004/040011
() 		0211048000NRG25160520240918143 16/05/2024 Venkataramana 0211048WL027270 Venkataramana 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073764 MANGALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Chinnamandem AP-11-048-004-004/040024
() 		0211048000NRG25160520240918149 16/05/2024 Venkataramireddy 0211048WL027270 Venkataramireddy 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073558 YENDAPALLI VENKATRAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
175 Chinnamandem AP-11-048-004-004/040028
() 		0211048000NRG25160520240918153 16/05/2024 Mahendra Reddy 0211048WL027270 Mahendra Reddy 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073594 MR CHINTAM MAHENDRA REDDY STATE BANK OF INDIA(508548)
176 Chinnamandem AP-11-048-004-004/040028
() 		0211048000NRG25160520240918152 16/05/2024 Rajeswari 0211048WL027270 Rajeswari 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073451 CHINTAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Chinnamandem AP-11-048-004-004/050002
() 		0211048000NRG25160520240910374 16/05/2024 Subbamma 0211048WL027071 Subbamma 00415 SBIN0002703 798 798 Processed 22/05/2024 4225073372 KURNUTHALA NAGASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Chinnamandem AP-11-048-004-004/050003
() 		0211048000NRG25160520240910375 16/05/2024 Venkataramana 0211048WL027071 Venkataramana 00415 SBIN0002703 798 798 Processed 22/05/2024 4225073329 VENKATARAMANA R ICICI BANK LTD(508534)
179 Chinnamandem AP-11-048-004-004/050004
() 		0211048000NRG25160520240910377 16/05/2024 Rajamma 0211048WL027071 Rajamma 00415 SBIN0002703 798 798 Processed 22/05/2024 4225073396 ROPETI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Chinnamandem AP-11-048-004-004/050011
() 		0211048000NRG25160520240910380 16/05/2024 Sreenu 0211048WL027071 Sreenu 00415 SBIN0002703 798 798 Processed 22/05/2024 4225073326 AAMURI SREENIVAASULU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Chinnamandem AP-11-048-004-004/050016
() 		0211048000NRG25160520240910381 16/05/2024 Ramulamma 0211048WL027071 Ramulamma 00415 SBIN0002703 798 798 Processed 22/05/2024 4225073489 AMURI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Chinnamandem AP-11-048-004-004/050018
() 		0211048000NRG25160520240910382 16/05/2024 Krishnaiah 0211048WL027071 Krishnaiah 00415 SBIN0002703 798 798 Processed 22/05/2024 4225073311 VANDADI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Chinnamandem AP-11-048-004-004/050020
() 		0211048000NRG25160520240910385 16/05/2024 Ramachandra 0211048WL027071 Ramachandra 00415 SBIN0002703 798 798 Processed 22/05/2024 4225073312 VANDAADI RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Chinnamandem AP-11-048-004-004/060002
() 		0211048000NRG25160520240909609 16/05/2024 Reddaiah 0211048WL027051 Reddaiah 00415 SBIN0002703 784 784 Processed 22/05/2024 4225073469 REDDAIAH ICICI BANK LTD(508534)
185 Chinnamandem AP-11-048-004-004/060002
() 		0211048000NRG25160520240909608 16/05/2024 Vijaya 0211048WL027051 Vijaya 00415 SBIN0002703 784 784 Processed 22/05/2024 4225073467 JONNAVARAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Chinnamandem AP-11-048-004-004/060006
() 		0211048000NRG25160520240909611 16/05/2024 Mal Reddy 0211048WL027051 Mal Reddy 00415 SBIN0002703 784 784 Processed 22/05/2024 4225073500 MR JONNAVARAM MALREDDY STATE BANK OF INDIA(508548)
187 Chinnamandem AP-11-048-004-004/060007
() 		0211048000NRG25160520240909612 16/05/2024 Savitramma 0211048WL027051 Savitramma 00415 SBIN0002703 784 784 Processed 22/05/2024 4225073361 DUGGANAPALLI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Chinnamandem AP-11-048-004-004/060008
() 		0211048000NRG25160520240909613 16/05/2024 Nagireddy 0211048WL027051 Nagireddy 00415 SBIN0002703 784 784 Processed 22/05/2024 4225073495 MR DUGANAPALLI NAGI REDDY STATE BANK OF INDIA(508548)
189 Chinnamandem AP-11-048-004-004/060010
() 		0211048000NRG25160520240909616 16/05/2024 Lakshmi Devi 0211048WL027051 Lakshmi Devi 00415 SBIN0002703 784 784 Processed 22/05/2024 4225073313 LAKSHMI DEVI Y ICICI BANK LTD(508534)
190 Chinnamandem AP-11-048-004-004/060014
() 		0211048000NRG25160520240909617 16/05/2024 Rajamma 0211048WL027051 Rajamma 00415 SBIN0002703 784 784 Processed 22/05/2024 4225073371 MRS RAJAMMA YANDAPALLE STATE BANK OF INDIA(508548)
191 Chinnamandem AP-11-048-004-004/060017
() 		0211048000NRG25160520240909620 16/05/2024 Shanthamma 0211048WL027051 Shanthamma 00415 SBIN0002703 784 784 Processed 22/05/2024 4225073363 SHANTHAMMA Y ICICI BANK LTD(508534)
192 Chinnamandem AP-11-048-004-004/060047
() 		0211048000NRG25160520240909624 16/05/2024 kalavati 0211048WL027051 kalavati 00415 SBIN0002703 784 784 Processed 22/05/2024 4225073517 MRS KALAVATHI DUGGANAPALLI STATE BANK OF INDIA(508548)
193 Chinnamandem AP-11-048-004-004/060047
() 		0211048000NRG25160520240909623 16/05/2024 rajareddy 0211048WL027051 rajareddy 00415 SBIN0002703 784 784 Processed 22/05/2024 4225073522 RAJAREDDY D ICICI BANK LTD(508534)
194 Chinnamandem AP-11-048-004-004/060052
() 		0211048000NRG25160520240909625 16/05/2024 padmavathamma 0211048WL027051 padmavathamma 00415 SBIN0002703 784 784 Processed 22/05/2024 4225073470 MRS DUGGANAPALLI PADMAVATAMMA STATE BANK OF INDIA(508548)
195 Chinnamandem AP-11-048-004-004/060055
() 		0211048000NRG25160520240909629 16/05/2024 RAVINDRA REDDY 0211048WL027051 RAVINDRA REDDY 00415 SBIN0002703 784 784 Processed 22/05/2024 4225073518 MR YANDAPALLI RAVINDRA REDDY STATE BANK OF INDIA(508548)
196 Chinnamandem AP-11-048-004-004/070015
() 		0211048000NRG25160520240909213 16/05/2024 Reddamma 0211048WL027037 Reddamma 00415 SBIN0002703 1129 1129 Processed 22/05/2024 4225073588 REDDAMMA E ICICI BANK LTD(508534)
197 Chinnamandem AP-11-048-004-004/070017
() 		0211048000NRG25160520240909221 16/05/2024 Narasamma 0211048WL027037 Narasamma 00415 SBIN0002703 1354 1354 Processed 22/05/2024 4225073407 MRS MALLURU NARAYANAMMA STATE BANK OF INDIA(508548)
198 Chinnamandem AP-11-048-004-004/110009
() 		0211048000NRG25160520240918156 16/05/2024 Rajamma 0211048WL027270 Rajamma 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073301 MRS RAJAMMA PEDDIVEETI STATE BANK OF INDIA(508548)
199 Chinnamandem AP-11-048-004-004/110027
() 		0211048000NRG25160520240918160 16/05/2024 Shivaiah 0211048WL027270 Shivaiah 00415 SBIN0002703 1246 1246 Processed 22/05/2024 4225073446 SHIVAIAH U ICICI BANK LTD(508534)
200 Chinnamandem AP-11-048-004-004/120004
() 		0211048000NRG25160520240918926 16/05/2024 Nagamma 0211048WL027295 Nagamma 00415 SBIN0002703 1544 1544 Processed 22/05/2024 4225073419 NAGAMMA C ICICI BANK LTD(508534)
201 Chinnamandem AP-11-048-004-004/120008
() 		0211048000NRG25160520240918928 16/05/2024 Reddanna 0211048WL027295 Reddanna 00415 SBIN0002703 1544 1544 Processed 22/05/2024 4225073688 VANDADI REDDENNA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Chinnamandem AP-11-048-004-004/120010
() 		0211048000NRG25160520240918930 16/05/2024 Penchalamma 0211048WL027295 Penchalamma 00415 SBIN0002703 1544 1544 Processed 22/05/2024 4225073319 NAKKA PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Chinnamandem AP-11-048-004-004/120011
() 		0211048000NRG25160520240918932 16/05/2024 Ramanamma 0211048WL027295 Ramanamma 00415 SBIN0002703 1287 1287 Processed 22/05/2024 4225073584 NOOKALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Chinnamandem AP-11-048-004-004/120011
() 		0211048000NRG25160520240918933 16/05/2024 Sadanappa 0211048WL027295 Sadanappa 00415 SBIN0002703 1544 1544 Processed 22/05/2024 4225073586 MR NOOKALA SADANAPPA STATE BANK OF INDIA(508548)
205 Chinnamandem AP-11-048-004-004/120022
() 		0211048000NRG25160520240918936 16/05/2024 Ramodarma 0211048WL027295 Ramodarma 00415 SBIN0002703 1544 1544 Processed 22/05/2024 4225073524 CHINTHAM DAMODAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
206 Chinnamandem AP-11-048-004-004/120098
() 		0211048000NRG25160520240918952 16/05/2024 Subbareddy 0211048WL027295 Subbareddy 00415 SBIN0002703 1544 1544 Processed 22/05/2024 4225073532 SUBBAREDDY K ICICI BANK LTD(508534)
207 Chinnamandem AP-11-048-004-004/120155
() 		0211048000NRG25160520240918960 16/05/2024 V ALIVELAMMA 0211048WL027295 V ALIVELAMMA 00415 SBIN0002703 1544 1544 Processed 22/05/2024 4225073710 VANDADI ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Chinnamandem AP-11-048-007-006/010272
() 		0211048000NRG25160520240911134 16/05/2024 Reddamma 0211048WL027085 Reddamma 00415 SBIN0002703 1512 1512 Processed 22/05/2024 4225073423 MRS REDDAMMA SANKARAPU STATE BANK OF INDIA(508548)
209 Chinnamandem AP-11-048-007-006/050001
() 		0211048000NRG25160520240911135 16/05/2024 Kalavathi 0211048WL027085 Kalavathi 00415 SBIN0002703 1260 1260 Processed 22/05/2024 4225073455 MRS DADINENI KALAVATHI STATE BANK OF INDIA(508548)
210 Chinnamandem AP-11-048-007-006/050002
() 		0211048000NRG25160520240911136 16/05/2024 Reddibabu 0211048WL027085 Reddibabu 00415 SBIN0002703 1260 1260 Processed 22/05/2024 4225073463 REDDIBABU D ICICI BANK LTD(508534)
211 Chinnamandem AP-11-048-007-006/050011
() 		0211048000NRG25160520240911139 16/05/2024 Rajamma 0211048WL027085 Rajamma 00415 SBIN0002703 1260 1260 Processed 22/05/2024 4225073460 Mrs RAJAMMA UPPUTHOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Chinnamandem AP-11-048-007-006/050031
() 		0211048000NRG25160520240911141 16/05/2024 Nagalakshumamma 0211048WL027085 Nagalakshumamma 00415 SBIN0002703 1512 1512 Processed 22/05/2024 4225073618 MS BUSARA NAGALAKSHUMMA STATE BANK OF INDIA(508548)
213 Chinnamandem AP-11-048-007-006/050034
() 		0211048000NRG25160520240911142 16/05/2024 Eswaramma 0211048WL027085 Eswaramma 00415 SBIN0002703 1512 1512 Processed 22/05/2024 4225073464 ESWARAMMA S ICICI BANK LTD(508534)
214 Chinnamandem AP-11-048-007-006/050039
() 		0211048000NRG25160520240911145 16/05/2024 Eswaramma 0211048WL027085 Eswaramma 00415 SBIN0002703 1512 1512 Processed 22/05/2024 4225073454 ESWARAMMA S ICICI BANK LTD(508534)
215 Chinnamandem AP-11-048-007-006/050071
() 		0211048000NRG25160520240911147 16/05/2024 Nagamani 0211048WL027085 Nagamani 00415 SBIN0002703 1008 1008 Processed 22/05/2024 4225073611 NAGAMANI CHALLA ICICI BANK LTD(508534)
216 Chinnamandem AP-11-048-007-006/050074
() 		0211048000NRG25160520240911148 16/05/2024 nagaratnamma 0211048WL027085 nagaratnamma 00415 SBIN0002703 1008 1008 Processed 22/05/2024 4225073456 Mrs NARATHANA BUSARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chinnamandem AP-11-048-007-006/050081
() 		0211048000NRG25160520240911152 16/05/2024 Shanthamma 0211048WL027085 Shanthamma 00415 SBIN0002703 1260 1260 Processed 22/05/2024 4225073609 MRS RAMISETTI SHANTHAMMA STATE BANK OF INDIA(508548)
218 Chinnamandem AP-11-048-007-006/050087
() 		0211048000NRG25160520240911154 16/05/2024 Ananda 0211048WL027085 Ananda 00415 SBIN0002703 1260 1260 Processed 22/05/2024 4225073452 PASALA ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Chinnamandem AP-11-048-013-008/210005
() 		0211048000NRG25160520240912379 16/05/2024 Narayanamma 0211048WL027117 Narayanamma 00415 SBIN0002703 1412 1412 Processed 22/05/2024 4225073300 MATLI NARAYANAMMA STATE BANK OF INDIA(508548)
220 Chinnamandem AP-11-048-013-008/210054
() 		0211048000NRG25160520240914331 16/05/2024 Ramanjulu 0211048WL027177 Ramanjulu 00415 SBIN0002703 1427 1427 Processed 22/05/2024 4225073339 MR RAMANJULU UPPUTHOLLA STATE BANK OF INDIA(508548)
221 Chinnamandem AP-11-048-013-008/220003
() 		0211048000NRG25160520240914334 16/05/2024 Chinnaswamy 0211048WL027177 Chinnaswamy 00415 SBIN0002703 1427 1427 Processed 22/05/2024 4225073316 CHINNASWAMY KUNCHALA ICICI BANK LTD(508534)
222 Chinnamandem AP-11-048-013-008/220003
() 		0211048000NRG25160520240914335 16/05/2024 Prameela 0211048WL027177 Prameela 00415 SBIN0002703 1427 1427 Processed 22/05/2024 4225073318 PRAMEELA KUNCHALA ICICI BANK LTD(508534)
223 Chinnamandem AP-11-048-013-008/220006
() 		0211048000NRG25160520240914336 16/05/2024 Susheela 0211048WL027177 Susheela 00415 SBIN0002703 1427 1427 Processed 22/05/2024 4225073512 MR SUSILAMMA PALLAPU STATE BANK OF INDIA(508548)
224 Chinnamandem AP-11-048-013-008/220010
() 		0211048000NRG25160520240914337 16/05/2024 Lakshminarayana 0211048WL027177 Lakshminarayana 00415 SBIN0002703 1427 1427 Processed 22/05/2024 4225073314 LAKSHMI NARAYANA TIRUPATI STATE BANK OF INDIA(508548)
225 Chinnamandem AP-11-048-013-008/220010
() 		0211048000NRG25160520240914338 16/05/2024 Ramadevi 0211048WL027177 Ramadevi 00415 SBIN0002703 1427 1427 Processed 22/05/2024 4225073317 MRS RAMA DEVI TIRUPATHI STATE BANK OF INDIA(508548)
226 Chinnamandem AP-11-048-013-008/220018
() 		0211048000NRG25160520240914340 16/05/2024 Santamma 0211048WL027177 Santamma 00415 SBIN0002703 1190 1190 Processed 22/05/2024 4225073355 SHANTAMMA BATTALA ICICI BANK LTD(508534)
227 Chinnamandem AP-11-048-013-008/220019
() 		0211048000NRG25160520240914342 16/05/2024 Anasuya 0211048WL027177 Anasuya 00415 SBIN0002703 1190 1190 Processed 22/05/2024 4225073511 ANASUYA KURRAPOTULA ICICI BANK LTD(508534)
228 Chinnamandem AP-11-048-013-008/220019
() 		0211048000NRG25160520240914341 16/05/2024 Guravaiah 0211048WL027177 Guravaiah 00415 SBIN0002703 952 952 Processed 22/05/2024 4225073681 GURRAIAH KURRAPOTULA ICICI BANK LTD(508534)
229 Chinnamandem AP-11-048-013-008/220020
() 		0211048000NRG25160520240914344 16/05/2024 Kumari 0211048WL027177 Kumari 00415 SBIN0002703 1427 1427 Processed 22/05/2024 4225073298 MRS KUMARI UPPUTHOLLA STATE BANK OF INDIA(508548)
230 Chinnamandem AP-11-048-013-008/220020
() 		0211048000NRG25160520240914343 16/05/2024 Timmaraju 0211048WL027177 Timmaraju 00415 SBIN0002703 1427 1427 Processed 22/05/2024 4225073461 TIMMARAJU PAPPULOLLA ICICI BANK LTD(508534)
231 Chinnamandem AP-11-048-013-008/220022
() 		0211048000NRG25160520240914345 16/05/2024 Gangulamma 0211048WL027177 Gangulamma 00415 SBIN0002703 1427 1427 Processed 22/05/2024 4225073349 MRS GANGULAMMA KURRAPOTHULA STATE BANK OF INDIA(508548)
232 Chinnamandem AP-11-048-013-008/220024
() 		0211048000NRG25160520240914346 16/05/2024 Akkaiah 0211048WL027177 Akkaiah 00415 SBIN0002703 1427 1427 Processed 22/05/2024 4225073315 AKKAIAH IDUGOTTU ICICI BANK LTD(508534)
233 Chinnamandem AP-11-048-013-008/220025
() 		0211048000NRG25160520240914348 16/05/2024 Eswaraiah 0211048WL027177 Eswaraiah 00415 SBIN0002703 1427 1427 Processed 22/05/2024 4225073723 Kurrapothula Eswar FINO PAYMENTS BANK LTD(608001)
234 Chinnamandem AP-11-048-013-008/220025
() 		0211048000NRG25160520240914347 16/05/2024 Venkatamma 0211048WL027177 Venkatamma 00415 SBIN0002703 1427 1427 Processed 22/05/2024 4225073290 KURRAPOTHULA VENKATAMMA STATE BANK OF INDIA(508548)
235 Chinnamandem AP-11-048-013-008/220026
() 		0211048000NRG25160520240914349 16/05/2024 Ganguraja 0211048WL027177 Ganguraja 00415 SBIN0002703 1427 1427 Processed 22/05/2024 4225073297 GANGURAJA J ICICI BANK LTD(508534)
236 Chinnamandem AP-11-048-013-008/220026
() 		0211048000NRG25160520240914350 16/05/2024 Jaripiti Akkayya 0211048WL027177 Jaripiti Akkayya 00415 SBIN0002703 1427 1427 Processed 22/05/2024 4225073296 AKKAYYA JARIPILA ICICI BANK LTD(508534)
237 Chinnamandem AP-11-048-013-008/220038
() 		0211048000NRG25160520240914351 16/05/2024 Narayanamma 0211048WL027177 Narayanamma 00415 SBIN0002703 1427 1427 Processed 22/05/2024 4225073338 MRS UPPOTHOLA NARAYANAMMA STATE BANK OF INDIA(508548)
238 Chinnamandem AP-11-048-013-008/220040
() 		0211048000NRG25160520240914353 16/05/2024 Leelavati 0211048WL027177 Leelavati 00415 SBIN0002703 1427 1427 Processed 22/05/2024 4225073633 LEELAVATI TIRUPATI ICICI BANK LTD(508534)
239 Chinnamandem AP-11-048-013-008/220041
() 		0211048000NRG25160520240914355 16/05/2024 Shyamala 0211048WL027177 Shyamala 00415 SBIN0002703 1427 1427 Processed 22/05/2024 4225073514 SHYAMALA KURRAPOTULA ICICI BANK LTD(508534)
240 Chinnamandem AP-11-048-013-008/220041
() 		0211048000NRG25160520240914354 16/05/2024 Sudhakar 0211048WL027177 Sudhakar 00415 SBIN0002703 1427 1427 Processed 22/05/2024 4225073507 SUDHAKAR KURRAPOTULA ICICI BANK LTD(508534)
241 Chinnamandem AP-11-048-013-008/220045
() 		0211048000NRG25160520240914356 16/05/2024 Reddamma 0211048WL027177 Reddamma 00415 SBIN0002703 1427 1427 Processed 22/05/2024 4225073379 REDDAMMA JARIPITI ICICI BANK LTD(508534)
242 Chinnamandem AP-11-048-013-008/220091
() 		0211048000NRG25160520240914358 16/05/2024 Nagaswari 0211048WL027177 Nagaswari 00415 SBIN0002703 1427 1427 Processed 22/05/2024 4225073356 MRS UPPUTHOLLA NAGESHWARI STATE BANK OF INDIA(508548)
243 Chinnamandem AP-11-048-013-008/220093
() 		0211048000NRG25160520240914360 16/05/2024 Nagaraja 0211048WL027177 Nagaraja 00415 SBIN0002703 1427 1427 Processed 22/05/2024 4225073346 MR UPPATHOLLA NAGARAJU STATE BANK OF INDIA(508548)
244 Chinnamandem AP-11-048-013-008/220093
() 		0211048000NRG25160520240914361 16/05/2024 Ramadevi 0211048WL027177 Ramadevi 00415 SBIN0002703 1427 1427 Processed 22/05/2024 4225073380 MRS RAMA DEVI UPPUTHOLLA STATE BANK OF INDIA(508548)
245 Chinnamandem AP-11-048-013-008/220094
() 		0211048000NRG25160520240914362 16/05/2024 Sudarani 0211048WL027177 Sudarani 00415 SBIN0002703 1190 1190 Processed 22/05/2024 4225073645 MRS KURRAPOTHULA BHUDEVI STATE BANK OF INDIA(508548)
SubTotal 140142 140142
246 Chinnamandem AP-11-048-001-001/130095
() 		0211048000NRG25160520240911372 16/05/2024 Naga Veni 0211048WL027092 Naga Veni 00415 SBIN0003748 1507 1507 Processed 22/05/2024 4225073357 MRS NAGAVENI GUDI STATE BANK OF INDIA(508548)
SubTotal 1507 1507
247 Chinnamandem AP-11-048-001-001/010080
() 		0211048000NRG25160520240912154 16/05/2024 Reddamma 0211048WL027110 Reddamma 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073354 MR REDDAMMA GURIJALA STATE BANK OF INDIA(508548)
248 Chinnamandem AP-11-048-001-001/010081
() 		0211048000NRG25160520240912155 16/05/2024 Devagopal 0211048WL027110 Devagopal 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073459 G DEVA GOPAL NAIDU STATE BANK OF INDIA(508548)
249 Chinnamandem AP-11-048-001-001/010087
() 		0211048000NRG25160520240912156 16/05/2024 Siddaiahlingaiah 0211048WL027110 Siddaiahlingaiah 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073575 SIDDAIAHLINGAIAH M ICICI BANK LTD(508534)
250 Chinnamandem AP-11-048-001-001/020002
() 		0211048000NRG25160520240912723 16/05/2024 Eswaramma 0211048WL027121 Eswaramma 00415 SBIN0008833 1517 1517 Processed 22/05/2024 4225073676 MR THUMMAGINJALA ESWARAMMA STATE BANK OF INDIA(508548)
251 Chinnamandem AP-11-048-001-001/020004
() 		0211048000NRG25160520240913884 16/05/2024 Sudhakar 0211048WL027165 Sudhakar 00415 SBIN0008833 1504 1504 Processed 22/05/2024 4225073433 SUDHAKAR SANKAPURAM ICICI BANK LTD(508534)
252 Chinnamandem AP-11-048-001-001/020013
() 		0211048000NRG25160520240913885 16/05/2024 Mandapalli Lakshmi Narasamma 0211048WL027165 Mandapalli Lakshmi Narasamma 00415 SBIN0008833 1504 1504 Processed 22/05/2024 4225073632 SALAMMA MANDAPALLI ICICI BANK LTD(508534)
253 Chinnamandem AP-11-048-001-001/020022
() 		0211048000NRG25160520240913886 16/05/2024 Raghunadha 0211048WL027165 Raghunadha 00415 SBIN0008833 1504 1504 Processed 22/05/2024 4225073510 MR RAGHUNATHA S STATE BANK OF INDIA(508548)
254 Chinnamandem AP-11-048-001-001/020024
() 		0211048000NRG25160520240912725 16/05/2024 Lakshminarayana 0211048WL027121 Lakshminarayana 00415 SBIN0008833 1517 1517 Processed 22/05/2024 4225073506 LAKSHMINARAYANA ICICI BANK LTD(508534)
255 Chinnamandem AP-11-048-001-001/020029
() 		0211048000NRG25160520240913891 16/05/2024 Venkataramana 0211048WL027165 Venkataramana 00415 SBIN0008833 1504 1504 Processed 22/05/2024 4225073535 MRS VENKATARAMANA MARKAPURAM STATE BANK OF INDIA(508548)
256 Chinnamandem AP-11-048-001-001/020041
() 		0211048000NRG25160520240913892 16/05/2024 Raghunadha 0211048WL027165 Raghunadha 00415 SBIN0008833 1504 1504 Processed 22/05/2024 4225073382 RAGHUNATHA M THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
257 Chinnamandem AP-11-048-001-001/020041
() 		0211048000NRG25160520240913893 16/05/2024 Rathnamma 0211048WL027165 Rathnamma 00415 SBIN0008833 1504 1504 Processed 22/05/2024 4225073680 RATHNAMMA UNION BANK OF INDIA(508500)
258 Chinnamandem AP-11-048-001-001/020044
() 		0211048000NRG25160520240912726 16/05/2024 Achanna 0211048WL027121 Achanna 00415 SBIN0008833 1517 1517 Processed 22/05/2024 4225073513 MR ACHANNA IDEM STATE BANK OF INDIA(508548)
259 Chinnamandem AP-11-048-001-001/020049
() 		0211048000NRG25160520240913894 16/05/2024 Eshwaramma 0211048WL027165 Eshwaramma 00415 SBIN0008833 1504 1504 Processed 22/05/2024 4225073737 MR MODEM ESWARAMMA STATE BANK OF INDIA(508548)
260 Chinnamandem AP-11-048-001-001/020062
() 		0211048000NRG25160520240913896 16/05/2024 Venkatesu Sankarapu 0211048WL027165 Venkatesu Sankarapu 00415 SBIN0008833 1504 1504 Processed 22/05/2024 4225073631 MR VENKATESH SANKARAPU STATE BANK OF INDIA(508548)
261 Chinnamandem AP-11-048-001-001/020066
() 		0211048000NRG25160520240912727 16/05/2024 Gangulu 0211048WL027121 Gangulu 00415 SBIN0008833 1517 1517 Processed 22/05/2024 4225073505 MR GANGULU SANKARAPU STATE BANK OF INDIA(508548)
262 Chinnamandem AP-11-048-001-001/020066
() 		0211048000NRG25160520240912728 16/05/2024 S Ramadevi 0211048WL027121 S Ramadevi 00415 SBIN0008833 1517 1517 Processed 22/05/2024 4225073646 RAMADEVI S ICICI BANK LTD(508534)
263 Chinnamandem AP-11-048-001-001/020072
() 		0211048000NRG25160520240913900 16/05/2024 Chowdaiah 0211048WL027165 Chowdaiah 00415 SBIN0008833 1504 1504 Processed 22/05/2024 4225073457 CHOWDAIAH G ICICI BANK LTD(508534)
264 Chinnamandem AP-11-048-001-001/020072
() 		0211048000NRG25160520240913899 16/05/2024 Rajamma 0211048WL027165 Rajamma 00415 SBIN0008833 1504 1504 Processed 22/05/2024 4225073644 RAJAMMA G ICICI BANK LTD(508534)
265 Chinnamandem AP-11-048-001-001/020109
() 		0211048000NRG25160520240912730 16/05/2024 Suseela 0211048WL027121 Suseela 00415 SBIN0008833 1517 1517 Processed 22/05/2024 4225073515 MRS SUSHILA SANKAARAPU STATE BANK OF INDIA(508548)
266 Chinnamandem AP-11-048-001-001/020109
() 		0211048000NRG25160520240912729 16/05/2024 Vijayakumar 0211048WL027121 Vijayakumar 00415 SBIN0008833 1517 1517 Processed 22/05/2024 4225073381 MR VIJAY KUMAR SANKARAPU STATE BANK OF INDIA(508548)
267 Chinnamandem AP-11-048-001-001/020110
() 		0211048000NRG25160520240912732 16/05/2024 Sarala 0211048WL027121 Sarala 00415 SBIN0008833 1517 1517 Processed 22/05/2024 4225073378 SARALA SANKARAPU ICICI BANK LTD(508534)
268 Chinnamandem AP-11-048-001-001/020110
() 		0211048000NRG25160520240912731 16/05/2024 sreenivasulu 0211048WL027121 sreenivasulu 00415 SBIN0008833 1517 1517 Processed 22/05/2024 4225073509 MR SREENIVASULU SANKARAPU STATE BANK OF INDIA(508548)
269 Chinnamandem AP-11-048-001-001/020130
() 		0211048000NRG25160520240913906 16/05/2024 Chandrakala 0211048WL027165 Chandrakala 00415 SBIN0008833 1504 1504 Processed 22/05/2024 4225073683 GUDITI CHANDRA KALA UNION BANK OF INDIA(508500)
270 Chinnamandem AP-11-048-001-001/020130
() 		0211048000NRG25160520240913907 16/05/2024 Venkateswara 0211048WL027165 Venkateswara 00415 SBIN0008833 1504 1504 Processed 22/05/2024 4225073684 VENKATESH THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
271 Chinnamandem AP-11-048-001-001/020132
() 		0211048000NRG25160520240912733 16/05/2024 Venkateswarlu 0211048WL027121 Venkateswarlu 00415 SBIN0008833 1517 1517 Processed 22/05/2024 4225073516 Mr Thummaginjala Venkateswarlu INDIAN BANK(607105)
272 Chinnamandem AP-11-048-001-001/020133
() 		0211048000NRG25160520240912734 16/05/2024 gudeti nagaraja 0211048WL027121 gudeti nagaraja 00415 SBIN0008833 1517 1517 Processed 22/05/2024 4225073682 GUDETI NAGARAJU UNION BANK OF INDIA(508500)
273 Chinnamandem AP-11-048-001-001/020137
() 		0211048000NRG25160520240913909 16/05/2024 LALITHA 0211048WL027165 LALITHA 00415 SBIN0008833 1504 1504 Processed 22/05/2024 4225073678 MR LALETHA MODEM STATE BANK OF INDIA(508548)
274 Chinnamandem AP-11-048-001-001/020137
() 		0211048000NRG25160520240913908 16/05/2024 VENKTASUBBAIAH 0211048WL027165 VENKTASUBBAIAH 00415 SBIN0008833 1504 1504 Processed 22/05/2024 4225073679 MR VENKATA SUBBAIAH MODEM STATE BANK OF INDIA(508548)
275 Chinnamandem AP-11-048-001-001/040003
() 		0211048000NRG25160520240912159 16/05/2024 Savitramma 0211048WL027110 Savitramma 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073458 MRS SAVITRAMMA RALLAPALLI STATE BANK OF INDIA(508548)
276 Chinnamandem AP-11-048-001-001/040007
() 		0211048000NRG25160520240912160 16/05/2024 Lakshumamma 0211048WL027110 Lakshumamma 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073299 MADIPATLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Chinnamandem AP-11-048-001-001/040016
() 		0211048000NRG25160520240912161 16/05/2024 Reddymohan 0211048WL027110 Reddymohan 00415 SBIN0008833 1249 1249 Processed 22/05/2024 4225073640 REDDYMOHAN KONDETI ICICI BANK LTD(508534)
278 Chinnamandem AP-11-048-001-001/040017
() 		0211048000NRG25160520240912162 16/05/2024 Chinna Reddaiah 0211048WL027110 Chinna Reddaiah 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073330 MR GURIJALA CHINNA REDDAIAH NAIDU STATE BANK OF INDIA(508548)
279 Chinnamandem AP-11-048-001-001/040020
() 		0211048000NRG25160520240912163 16/05/2024 Venkataramana 0211048WL027110 Venkataramana 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073573 KONENI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Chinnamandem AP-11-048-001-001/040021
() 		0211048000NRG25160520240912165 16/05/2024 Hanumanthanaiadu 0211048WL027110 Hanumanthanaiadu 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073294 Mr HANUMANTHU NAIDU GURIJALA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
281 Chinnamandem AP-11-048-001-001/040024
() 		0211048000NRG25160520240912166 16/05/2024 Venugopal 0211048WL027110 Venugopal 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073731 MR GURIJALA VENU GOPAL STATE BANK OF INDIA(508548)
282 Chinnamandem AP-11-048-001-001/040030
() 		0211048000NRG25160520240912167 16/05/2024 Eswaramma 0211048WL027110 Eswaramma 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073713 MRS ESWARAMMA KONENI STATE BANK OF INDIA(508548)
283 Chinnamandem AP-11-048-001-001/040033
() 		0211048000NRG25160520240912168 16/05/2024 Sunanda 0211048WL027110 Sunanda 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073638 SUNANDA GURIJALA ICICI BANK LTD(508534)
284 Chinnamandem AP-11-048-001-001/040040
() 		0211048000NRG25160520240912170 16/05/2024 Bagyamma 0211048WL027110 Bagyamma 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073397 GURIJALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chinnamandem AP-11-048-001-001/040040
() 		0211048000NRG25160520240912169 16/05/2024 Surendra 0211048WL027110 Surendra 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073572 MR SURENDRA GURUTALA STATE BANK OF INDIA(508548)
286 Chinnamandem AP-11-048-001-001/040044
() 		0211048000NRG25160520240912172 16/05/2024 madhu sudhana 0211048WL027110 madhu sudhana 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073613 MR GURIJALA MADHU SUDHANA STATE BANK OF INDIA(508548)
287 Chinnamandem AP-11-048-001-001/040044
() 		0211048000NRG25160520240912171 16/05/2024 Sujatha 0211048WL027110 Sujatha 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073639 SUJATHA GURIJALA ICICI BANK LTD(508534)
288 Chinnamandem AP-11-048-001-001/040046
() 		0211048000NRG25160520240912173 16/05/2024 Lakshimidevi 0211048WL027110 Lakshimidevi 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073637 MRS GURIJALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
289 Chinnamandem AP-11-048-001-001/040055
() 		0211048000NRG25160520240912175 16/05/2024 Vani 0211048WL027110 Vani 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073732 Mrs VANI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Chinnamandem AP-11-048-001-001/040055
() 		0211048000NRG25160520240912176 16/05/2024 Vijayakumar Naidu 0211048WL027110 Vijayakumar Naidu 00415 SBIN0008833 1249 1249 Processed 22/05/2024 4225073730 GURIJALA VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 Chinnamandem AP-11-048-001-001/040061
() 		0211048000NRG25160520240912177 16/05/2024 Santi 0211048WL027110 Santi 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073348 MRS SANTHI GURIJALA STATE BANK OF INDIA(508548)
292 Chinnamandem AP-11-048-001-001/040062
() 		0211048000NRG25160520240912178 16/05/2024 Siddaiah 0211048WL027110 Siddaiah 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073347 MR SIDDAIAH NAIDU GURIJALA STATE BANK OF INDIA(508548)
293 Chinnamandem AP-11-048-001-001/040076
() 		0211048000NRG25160520240912181 16/05/2024 Ramesh 0211048WL027110 Ramesh 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073283 RAMESH YALLARAPU ICICI BANK LTD(508534)
294 Chinnamandem AP-11-048-001-001/090023
() 		0211048000NRG25160520240912183 16/05/2024 eswaramma 0211048WL027110 eswaramma 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073743 MISS CHAKIBANDA ESWARAMMA STATE BANK OF INDIA(508548)
295 Chinnamandem AP-11-048-001-001/090023
() 		0211048000NRG25160520240912182 16/05/2024 surendra 0211048WL027110 surendra 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073420 MR CHAKIBANDA SURENDRA STATE BANK OF INDIA(508548)
296 Chinnamandem AP-11-048-001-001/100001
() 		0211048000NRG25160520240913910 16/05/2024 NagaRani 0211048WL027165 NagaRani 00415 SBIN0008833 1504 1504 Processed 22/05/2024 4225073660 Mrs NAGA RANI BANDREV ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Chinnamandem AP-11-048-001-001/100001
() 		0211048000NRG25160520240913911 16/05/2024 Patnam Ramanjulu 0211048WL027165 Patnam Ramanjulu 00415 SBIN0008833 1504 1504 Processed 22/05/2024 4225073735 PATNAM RAMANJULU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Chinnamandem AP-11-048-001-001/110001
() 		0211048000NRG25160520240912184 16/05/2024 Ramanamma 0211048WL027110 Ramanamma 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073664 MRS KAMINENI RAMANAMMA STATE BANK OF INDIA(508548)
299 Chinnamandem AP-11-048-001-001/110002
() 		0211048000NRG25160520240912186 16/05/2024 Krishnaiah 0211048WL027110 Krishnaiah 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073562 MR MARIPALLI KRISHNAIAH STATE BANK OF INDIA(508548)
300 Chinnamandem AP-11-048-001-001/110002
() 		0211048000NRG25160520240912185 16/05/2024 Subbamma 0211048WL027110 Subbamma 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073542 MARIPALLI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Chinnamandem AP-11-048-001-001/110003
() 		0211048000NRG25160520240912187 16/05/2024 Narasimhulu 0211048WL027110 Narasimhulu 00415 SBIN0008833 1249 1249 Processed 22/05/2024 4225073559 MR NARASIMHULU BOPPE STATE BANK OF INDIA(508548)
302 Chinnamandem AP-11-048-001-001/110004
() 		0211048000NRG25160520240913135 16/05/2024 Vemanaathreddy 0211048WL027147 Vemanaathreddy 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073550 HEMANADHA REDDY THAMATAM CANARA BANK(508532)
303 Chinnamandem AP-11-048-001-001/110007
() 		0211048000NRG25160520240913137 16/05/2024 Naarayanamma 0211048WL027147 Naarayanamma 00415 SBIN0008833 1285 1285 Processed 22/05/2024 4225073693 KALVAPALLI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Chinnamandem AP-11-048-001-001/110007
() 		0211048000NRG25160520240913138 16/05/2024 Naarayanareddi 0211048WL027147 Naarayanareddi 00415 SBIN0008833 1285 1285 Processed 22/05/2024 4225073700 NAARAYANAREDDI THAMATAM ICICI BANK LTD(508534)
305 Chinnamandem AP-11-048-001-001/110008
() 		0211048000NRG25160520240912188 16/05/2024 Amaravati 0211048WL027110 Amaravati 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073478 AMARAAVATI T ICICI BANK LTD(508534)
306 Chinnamandem AP-11-048-001-001/110009
() 		0211048000NRG25160520240912189 16/05/2024 Eswaramma 0211048WL027110 Eswaramma 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073480 TAMATAM ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Chinnamandem AP-11-048-001-001/110010
() 		0211048000NRG25160520240912190 16/05/2024 Rajappa 0211048WL027110 Rajappa 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073306 RAAJAPPA MARRIPALLI ICICI BANK LTD(508534)
308 Chinnamandem AP-11-048-001-001/110013
() 		0211048000NRG25160520240912191 16/05/2024 Gamgulamma 0211048WL027110 Gamgulamma 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073481 MARIPALLI GANGULMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chinnamandem AP-11-048-001-001/110014
() 		0211048000NRG25160520240912193 16/05/2024 Krishnamma 0211048WL027110 Krishnamma 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073482 MRS KRISHNAMMA KONDURU STATE BANK OF INDIA(508548)
310 Chinnamandem AP-11-048-001-001/110015
() 		0211048000NRG25160520240913140 16/05/2024 Ramanamma 0211048WL027147 Ramanamma 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073536 MARRIPALLI RAMANAMMA STATE BANK OF INDIA(508548)
311 Chinnamandem AP-11-048-001-001/110016
() 		0211048000NRG25160520240912194 16/05/2024 Naagaveni 0211048WL027110 Naagaveni 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073560 MRS NAGAVENI MARRIPALLI STATE BANK OF INDIA(508548)
312 Chinnamandem AP-11-048-001-001/110016
() 		0211048000NRG25160520240912195 16/05/2024 Vemkataramana 0211048WL027110 Vemkataramana 00415 SBIN0008833 999 999 Processed 22/05/2024 4225073553 MR VENKATARAMANA MARRIPALLE STATE BANK OF INDIA(508548)
313 Chinnamandem AP-11-048-001-001/110018
() 		0211048000NRG25160520240912196 16/05/2024 Rasayya 0211048WL027110 Rasayya 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073322 ELUCHURI RACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
314 Chinnamandem AP-11-048-001-001/110018
() 		0211048000NRG25160520240912197 16/05/2024 Tulashamma 0211048WL027110 Tulashamma 00415 SBIN0008833 1249 1249 Processed 22/05/2024 4225073552 TULASHAMMA V ICICI BANK LTD(508534)
315 Chinnamandem AP-11-048-001-001/110019
() 		0211048000NRG25160520240913141 16/05/2024 kumari 0211048WL027147 kumari 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073746 MR MADDIRALA KUMARI STATE BANK OF INDIA(508548)
316 Chinnamandem AP-11-048-001-001/110019
() 		0211048000NRG25160520240913142 16/05/2024 Rasayya 0211048WL027147 Rasayya 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073718 MADDIRALA RACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chinnamandem AP-11-048-001-001/110020
() 		0211048000NRG25160520240913144 16/05/2024 Peddaramana 0211048WL027147 Peddaramana 00415 SBIN0008833 1285 1285 Processed 22/05/2024 4225073585 MADDIRALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Chinnamandem AP-11-048-001-001/110020
() 		0211048000NRG25160520240913143 16/05/2024 Rajamma 0211048WL027147 Rajamma 00415 SBIN0008833 1285 1285 Processed 22/05/2024 4225073565 MADDIRALA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Chinnamandem AP-11-048-001-001/110021
() 		0211048000NRG25160520240913145 16/05/2024 Venkata Nagamma 0211048WL027147 Venkata Nagamma 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073477 MRS VENKATANAGAMMA GUNDLURU STATE BANK OF INDIA(508548)
320 Chinnamandem AP-11-048-001-001/110022
() 		0211048000NRG25160520240913147 16/05/2024 Reddamma 0211048WL027147 Reddamma 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073555 REDDAMMA KONDRU ICICI BANK LTD(508534)
321 Chinnamandem AP-11-048-001-001/110022
() 		0211048000NRG25160520240913146 16/05/2024 Venkata Nagaiah 0211048WL027147 Venkata Nagaiah 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073483 VENKATA NAGAIAH KONDRU ICICI BANK LTD(508534)
322 Chinnamandem AP-11-048-001-001/110023
() 		0211048000NRG25160520240913149 16/05/2024 Lalitamma 0211048WL027147 Lalitamma 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073546 LALITAMMA KONDRU ICICI BANK LTD(508534)
323 Chinnamandem AP-11-048-001-001/110023
() 		0211048000NRG25160520240913148 16/05/2024 Ramachandraiah 0211048WL027147 Ramachandraiah 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073393 MR KONDRU RAMACHANDRAIAH STATE BANK OF INDIA(508548)
324 Chinnamandem AP-11-048-001-001/110024
() 		0211048000NRG25160520240912198 16/05/2024 Saheb Peer 0211048WL027110 Saheb Peer 00415 SBIN0008833 1249 1249 Processed 22/05/2024 4225073303 GURAMKONDA SAHEB PEER INDIA POST PAYMENTS BANK LIMITED(508528)
325 Chinnamandem AP-11-048-001-001/110026
() 		0211048000NRG25160520240912199 16/05/2024 Anjaneyulu 0211048WL027110 Anjaneyulu 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073657 ANJANEYULU K ICICI BANK LTD(508534)
326 Chinnamandem AP-11-048-001-001/110027
() 		0211048000NRG25160520240912200 16/05/2024 Gangaiah 0211048WL027110 Gangaiah 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073324 MADDIRALA GANGAIAH STATE BANK OF INDIA(508548)
327 Chinnamandem AP-11-048-001-001/110027
() 		0211048000NRG25160520240912201 16/05/2024 Subbamma 0211048WL027110 Subbamma 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073615 MADDIRALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Chinnamandem AP-11-048-001-001/110029
() 		0211048000NRG25160520240912202 16/05/2024 Rasanna 0211048WL027110 Rasanna 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073304 MR RUDRAKSALA RACHANNA STATE BANK OF INDIA(508548)
329 Chinnamandem AP-11-048-001-001/110030
() 		0211048000NRG25160520240912203 16/05/2024 Krishnamma 0211048WL027110 Krishnamma 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073305 KAMINENI KRISHNAMMA STATE BANK OF INDIA(508548)
330 Chinnamandem AP-11-048-001-001/110032
() 		0211048000NRG25160520240913150 16/05/2024 Ramanamma 0211048WL027147 Ramanamma 00415 SBIN0008833 1285 1285 Processed 22/05/2024 4225073753 RAMANAMMA GUNDLURI ICICI BANK LTD(508534)
331 Chinnamandem AP-11-048-001-001/110033
() 		0211048000NRG25160520240912204 16/05/2024 Lakshmidevi 0211048WL027110 Lakshmidevi 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073566 LAKSHMIDEVI KONDRU ICICI BANK LTD(508534)
332 Chinnamandem AP-11-048-001-001/110033
() 		0211048000NRG25160520240913151 16/05/2024 Ramanaiah 0211048WL027147 Ramanaiah 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073544 RAMANAIAH KONDRU ICICI BANK LTD(508534)
333 Chinnamandem AP-11-048-001-001/110034
() 		0211048000NRG25160520240913152 16/05/2024 Venkataramana 0211048WL027147 Venkataramana 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073425 MR MADDIRALA VENKATA RAMANA STATE BANK OF INDIA(508548)
334 Chinnamandem AP-11-048-001-001/110035
() 		0211048000NRG25160520240912205 16/05/2024 Ganganna 0211048WL027110 Ganganna 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073699 GANGANNA MARRIPALLI ICICI BANK LTD(508534)
335 Chinnamandem AP-11-048-001-001/110036
() 		0211048000NRG25160520240913153 16/05/2024 G Ramanamma 0211048WL027147 G Ramanamma 00415 SBIN0008833 1028 1028 Processed 22/05/2024 4225073309 MRS GUNDLURU RAMANAMMA STATE BANK OF INDIA(508548)
336 Chinnamandem AP-11-048-001-001/110037
() 		0211048000NRG25160520240913154 16/05/2024 Eswaraiah 0211048WL027147 Eswaraiah 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073476 ESWARAIAH M ICICI BANK LTD(508534)
337 Chinnamandem AP-11-048-001-001/110037
() 		0211048000NRG25160520240913155 16/05/2024 Veeramma 0211048WL027147 Veeramma 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073658 VEERAMMA M ICICI BANK LTD(508534)
338 Chinnamandem AP-11-048-001-001/110038
() 		0211048000NRG25160520240912207 16/05/2024 Shivamma 0211048WL027110 Shivamma 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073707 MRS MADDIRALA SIVAMMA STATE BANK OF INDIA(508548)
339 Chinnamandem AP-11-048-001-001/110038
() 		0211048000NRG25160520240912206 16/05/2024 Venkataramana 0211048WL027110 Venkataramana 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073321 MADDIRALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Chinnamandem AP-11-048-001-001/110039
() 		0211048000NRG25160520240913912 16/05/2024 P Eswraiah 0211048WL027165 P Eswraiah 00415 SBIN0008833 1504 1504 Processed 22/05/2024 4225073401 ESWARAIAH P CANARA BANK(508532)
341 Chinnamandem AP-11-048-001-001/110042
() 		0211048000NRG25160520240913916 16/05/2024 narayanamma 0211048WL027165 narayanamma 00415 SBIN0008833 1504 1504 Processed 22/05/2024 4225073576 PATNAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Chinnamandem AP-11-048-001-001/110042
() 		0211048000NRG25160520240913915 16/05/2024 Venkataramana 0211048WL027165 Venkataramana 00415 SBIN0008833 1504 1504 Processed 22/05/2024 4225073578 PATNAM VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Chinnamandem AP-11-048-001-001/110089
() 		0211048000NRG25160520240913918 16/05/2024 Giribabu 0211048WL027165 Giribabu 00415 SBIN0008833 1504 1504 Processed 22/05/2024 4225073400 PATNAM GIRI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
344 Chinnamandem AP-11-048-001-001/110089
() 		0211048000NRG25160520240913917 16/05/2024 Ramanjulamma 0211048WL027165 Ramanjulamma 00415 SBIN0008833 1504 1504 Processed 22/05/2024 4225073714 PATNAM RAMANJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Chinnamandem AP-11-048-001-001/110093
() 		0211048000NRG25160520240912208 16/05/2024 Nagamunemma 0211048WL027110 Nagamunemma 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073475 BOJJA NAGAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Chinnamandem AP-11-048-001-001/110097
() 		0211048000NRG25160520240912209 16/05/2024 jayamma 0211048WL027110 jayamma 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073656 KAMINENI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Chinnamandem AP-11-048-001-001/110100
() 		0211048000NRG25160520240912210 16/05/2024 Vishwanadhareddy 0211048WL027110 Vishwanadhareddy 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073307 MR TAMATAM VISWANATHA REDDY STATE BANK OF INDIA(508548)
348 Chinnamandem AP-11-048-001-001/110101
() 		0211048000NRG25160520240912211 16/05/2024 Mallamma 0211048WL027110 Mallamma 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073479 TAMATAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chinnamandem AP-11-048-001-001/110102
() 		0211048000NRG25160520240912212 16/05/2024 Boreddy 0211048WL027110 Boreddy 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073473 MR TAMATAM BOREDDY STATE BANK OF INDIA(508548)
350 Chinnamandem AP-11-048-001-001/110104
() 		0211048000NRG25160520240913156 16/05/2024 Maheswara 0211048WL027147 Maheswara 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073486 ELICHURI MAHESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Chinnamandem AP-11-048-001-001/110106
() 		0211048000NRG25160520240912213 16/05/2024 Ramnjulu 0211048WL027110 Ramnjulu 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073415 MR RAMANJANEYULU AELUCHURI STATE BANK OF INDIA(508548)
352 Chinnamandem AP-11-048-001-001/110111
() 		0211048000NRG25160520240913157 16/05/2024 Anjaneyulu 0211048WL027147 Anjaneyulu 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073472 MR ANJANEYULU GUNDLURU STATE BANK OF INDIA(508548)
353 Chinnamandem AP-11-048-001-001/110111
() 		0211048000NRG25160520240913158 16/05/2024 Nageswaramma 0211048WL027147 Nageswaramma 00415 SBIN0008833 1285 1285 Processed 22/05/2024 4225073696 NAGESHWARAMMA GUNDLURU ICICI BANK LTD(508534)
354 Chinnamandem AP-11-048-001-001/110113
() 		0211048000NRG25160520240912216 16/05/2024 Nirmalamma 0211048WL027110 Nirmalamma 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073719 NIRMALAMMA K ICICI BANK LTD(508534)
355 Chinnamandem AP-11-048-001-001/110117
() 		0211048000NRG25160520240912217 16/05/2024 Rasaiah 0211048WL027110 Rasaiah 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073607 MR RACHAIAH Y STATE BANK OF INDIA(508548)
356 Chinnamandem AP-11-048-001-001/110118
() 		0211048000NRG25160520240912219 16/05/2024 Chinnabalaji 0211048WL027110 Chinnabalaji 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073485 MR CHINNA BALAJI KAMINENI STATE BANK OF INDIA(508548)
357 Chinnamandem AP-11-048-001-001/110130
() 		0211048000NRG25160520240912220 16/05/2024 Parvathamma 0211048WL027110 Parvathamma 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073302 PARVATHAMMA M ICICI BANK LTD(508534)
358 Chinnamandem AP-11-048-001-001/110131
() 		0211048000NRG25160520240912221 16/05/2024 Eeshwaramma 0211048WL027110 Eeshwaramma 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073487 RUDRAKSHLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Chinnamandem AP-11-048-001-001/110137
() 		0211048000NRG25160520240912222 16/05/2024 Nagarathna 0211048WL027110 Nagarathna 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073488 MRS NAGARATNAMMA KONDRU STATE BANK OF INDIA(508548)
360 Chinnamandem AP-11-048-001-001/110138
() 		0211048000NRG25160520240913160 16/05/2024 Rudrakashala Venkata Ramana 0211048WL027147 Rudrakashala Venkata Ramana 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073612 MR RUDRAKSHALA VENKATA RAMANA STATE BANK OF INDIA(508548)
361 Chinnamandem AP-11-048-001-001/110139
() 		0211048000NRG25160520240912223 16/05/2024 Subbamma 0211048WL027110 Subbamma 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073492 KONDRU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Chinnamandem AP-11-048-001-001/110155
() 		0211048000NRG25160520240912224 16/05/2024 Venkatasiddulu 0211048WL027110 Venkatasiddulu 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073484 MR VENKATA SIDDAIAH P STATE BANK OF INDIA(508548)
363 Chinnamandem AP-11-048-001-001/110156
() 		0211048000NRG25160520240913919 16/05/2024 Anjanamma 0211048WL027165 Anjanamma 00415 SBIN0008833 1504 1504 Processed 22/05/2024 4225073579 ANJANAMMA G ICICI BANK LTD(508534)
364 Chinnamandem AP-11-048-001-001/110199
() 		0211048000NRG25160520240912226 16/05/2024 Kondru Sivaiah 0211048WL027110 Kondru Sivaiah 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073754 MR KONDRU SIVAIAH STATE BANK OF INDIA(508548)
365 Chinnamandem AP-11-048-001-001/110199
() 		0211048000NRG25160520240912225 16/05/2024 Ramana 0211048WL027110 Ramana 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073491 MR KONDRU RAMANA STATE BANK OF INDIA(508548)
366 Chinnamandem AP-11-048-001-001/110200
() 		0211048000NRG25160520240913162 16/05/2024 badrayya 0211048WL027147 badrayya 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073541 MARRIPALLI BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
367 Chinnamandem AP-11-048-001-001/110200
() 		0211048000NRG25160520240913161 16/05/2024 Narayanamma 0211048WL027147 Narayanamma 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073581 NARAYANAMMA M ICICI BANK LTD(508534)
368 Chinnamandem AP-11-048-001-001/110201
() 		0211048000NRG25160520240913164 16/05/2024 Jayasankar 0211048WL027147 Jayasankar 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073548 Mr SANKARAIAH MARRIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Chinnamandem AP-11-048-001-001/110201
() 		0211048000NRG25160520240913163 16/05/2024 Radhamma 0211048WL027147 Radhamma 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073554 RADHAMMA M ICICI BANK LTD(508534)
370 Chinnamandem AP-11-048-001-001/110204
() 		0211048000NRG25160520240912228 16/05/2024 Anil kumar reddy 0211048WL027110 Anil kumar reddy 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073583 MR ANIL KUMAR REDDY THAMATAM STATE BANK OF INDIA(508548)
371 Chinnamandem AP-11-048-001-001/110205
() 		0211048000NRG25160520240912230 16/05/2024 bhargava reddy 0211048WL027110 bhargava reddy 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073715 MR TAMATAM BHARGAVA REDDY STATE BANK OF INDIA(508548)
372 Chinnamandem AP-11-048-001-001/110206
() 		0211048000NRG25160520240912232 16/05/2024 malliika 0211048WL027110 malliika 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073404 MISS TATIGOTLA SRI MALLIKA STATE BANK OF INDIA(508548)
373 Chinnamandem AP-11-048-001-001/110206
() 		0211048000NRG25160520240912231 16/05/2024 pradeep kumar reddy 0211048WL027110 pradeep kumar reddy 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073403 T Pradeep Kumarreddy SAPTAGIRI GRAMEENA BANK(607053)
374 Chinnamandem AP-11-048-001-001/110207
() 		0211048000NRG25160520240912234 16/05/2024 KOPPALA THREEVENI 0211048WL027110 KOPPALA THREEVENI 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073756 KOPPALA THRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Chinnamandem AP-11-048-001-001/110207
() 		0211048000NRG25160520240912233 16/05/2024 upendra reddy 0211048WL027110 upendra reddy 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073402 MR TAMATAM UPENDRA REDDY STATE BANK OF INDIA(508548)
376 Chinnamandem AP-11-048-001-001/110208
() 		0211048000NRG25160520240912236 16/05/2024 Vijaykumarreddy 0211048WL027110 Vijaykumarreddy 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073582 TAMATAM V KUMAR REDD BANK OF BARODA(606985)
377 Chinnamandem AP-11-048-001-001/110209
() 		0211048000NRG25160520240912237 16/05/2024 Aadinarayana 0211048WL027110 Aadinarayana 00415 SBIN0008833 1249 1249 Processed 22/05/2024 4225073308 BOJJA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Chinnamandem AP-11-048-001-001/110212
() 		0211048000NRG25160520240913167 16/05/2024 Ashok kumar 0211048WL027147 Ashok kumar 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073605 MR MADDIRALA ASHOK KUMAR STATE BANK OF INDIA(508548)
379 Chinnamandem AP-11-048-001-001/110213
() 		0211048000NRG25160520240913169 16/05/2024 Surendra 0211048WL027147 Surendra 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073563 Mr SURENDRA KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Chinnamandem AP-11-048-001-001/110215
() 		0211048000NRG25160520240912238 16/05/2024 Naveen Kumar 0211048WL027110 Naveen Kumar 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073597 MARIPALLI NAVEEN KUMAR CANARA BANK(508532)
381 Chinnamandem AP-11-048-001-001/110216
() 		0211048000NRG25160520240912239 16/05/2024 Ashok Kumar 0211048WL027110 Ashok Kumar 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073490 MASTER ASHOK KUMAR KAMINENI STATE BANK OF INDIA(508548)
382 Chinnamandem AP-11-048-001-001/110217
() 		0211048000NRG25160520240912240 16/05/2024 Kalyani 0211048WL027110 Kalyani 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073661 Mrs VRAMALA KALYANI INDIAN BANK(607105)
383 Chinnamandem AP-11-048-001-001/110218
() 		0211048000NRG25160520240912241 16/05/2024 Reddemma 0211048WL027110 Reddemma 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073703 MRS REDDEMMA NADIMIGORLA STATE BANK OF INDIA(508548)
384 Chinnamandem AP-11-048-001-001/110218
() 		0211048000NRG25160520240912242 16/05/2024 Reddysekhar 0211048WL027110 Reddysekhar 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073708 MR NADIMI GORLAREDDY SEKHAR STATE BANK OF INDIA(508548)
385 Chinnamandem AP-11-048-001-001/110219
() 		0211048000NRG25160520240912244 16/05/2024 kalpana 0211048WL027110 kalpana 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073734 MRS BOJJA KALPANA STATE BANK OF INDIA(508548)
386 Chinnamandem AP-11-048-001-001/110221
() 		0211048000NRG25160520240912246 16/05/2024 Sankarayya 0211048WL027110 Sankarayya 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073698 SANKARAYYA BOJJA ICICI BANK LTD(508534)
387 Chinnamandem AP-11-048-001-001/110221
() 		0211048000NRG25160520240912247 16/05/2024 Siva kumari 0211048WL027110 Siva kumari 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073747 MRS BOJJA SIVA KUMARI STATE BANK OF INDIA(508548)
388 Chinnamandem AP-11-048-001-001/110222
() 		0211048000NRG25160520240912249 16/05/2024 Nagaveni 0211048WL027110 Nagaveni 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073426 BOJJA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Chinnamandem AP-11-048-001-001/110222
() 		0211048000NRG25160520240912248 16/05/2024 Ravikumar 0211048WL027110 Ravikumar 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073663 BOJJA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 Chinnamandem AP-11-048-001-001/110223
() 		0211048000NRG25160520240913170 16/05/2024 sucharitha 0211048WL027147 sucharitha 00415 SBIN0008833 1285 1285 Processed 22/05/2024 4225073659 MISS MADDIRALLA SUCHARITHA STATE BANK OF INDIA(508548)
391 Chinnamandem AP-11-048-001-001/110224
() 		0211048000NRG25160520240912251 16/05/2024 Sailatha 0211048WL027110 Sailatha 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073608 MRS SAI LATHA MMARIPALLI STATE BANK OF INDIA(508548)
392 Chinnamandem AP-11-048-001-001/110224
() 		0211048000NRG25160520240912250 16/05/2024 Shivaiah 0211048WL027110 Shivaiah 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073392 MR MARIPALLI SIVAIAH STATE BANK OF INDIA(508548)
393 Chinnamandem AP-11-048-001-001/110225
() 		0211048000NRG25160520240913171 16/05/2024 Rajesh 0211048WL027147 Rajesh 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073595 MARRIPALLI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chinnamandem AP-11-048-001-001/120008
() 		0211048000NRG25160520240913172 16/05/2024 Dasaiah 0211048WL027147 Dasaiah 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073598 MR ENUBOTHULA DASAPPA STATE BANK OF INDIA(508548)
395 Chinnamandem AP-11-048-001-001/130002
() 		0211048000NRG25160520240911345 16/05/2024 Mallakka 0211048WL027092 Mallakka 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073445 MRS MALLAMMA DEVARINTI STATE BANK OF INDIA(508548)
396 Chinnamandem AP-11-048-001-001/130007
() 		0211048000NRG25160520240911346 16/05/2024 Chinnaramaiah 0211048WL027092 Chinnaramaiah 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073621 MR DEVARINTI CHINNARAMAIAH STATE BANK OF INDIA(508548)
397 Chinnamandem AP-11-048-001-001/130007
() 		0211048000NRG25160520240911347 16/05/2024 Lakshmidevi 0211048WL027092 Lakshmidevi 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073620 LAKSHMIDEVI D ICICI BANK LTD(508534)
398 Chinnamandem AP-11-048-001-001/130008
() 		0211048000NRG25160520240911348 16/05/2024 Krishnamma 0211048WL027092 Krishnamma 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073557 KRISHNAMMA KAMBALLA ICICI BANK LTD(508534)
399 Chinnamandem AP-11-048-001-001/130009
() 		0211048000NRG25160520240911349 16/05/2024 Anjaneyulu 0211048WL027092 Anjaneyulu 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073556 KAMBALLA ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
400 Chinnamandem AP-11-048-001-001/130011
() 		0211048000NRG25160520240911350 16/05/2024 Chinnareddappa 0211048WL027092 Chinnareddappa 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073539 MR DEVARINTI CHINNA REDDEPPA STATE BANK OF INDIA(508548)
401 Chinnamandem AP-11-048-001-001/130011
() 		0211048000NRG25160520240911351 16/05/2024 Sankuntalamma 0211048WL027092 Sankuntalamma 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073320 MRS DEVARINTI SAKUNTALA STATE BANK OF INDIA(508548)
402 Chinnamandem AP-11-048-001-001/130012
() 		0211048000NRG25160520240911352 16/05/2024 Mallikarjuna 0211048WL027092 Mallikarjuna 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073650 MALLIKARJUNA K ICICI BANK LTD(508534)
403 Chinnamandem AP-11-048-001-001/130013
() 		0211048000NRG25160520240911353 16/05/2024 Eswaramma 0211048WL027092 Eswaramma 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073547 EESWARAMMA K ICICI BANK LTD(508534)
404 Chinnamandem AP-11-048-001-001/130015
() 		0211048000NRG25160520240911355 16/05/2024 Jayamma 0211048WL027092 Jayamma 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073538 MRS GUDI JAYAMMA STATE BANK OF INDIA(508548)
405 Chinnamandem AP-11-048-001-001/130015
() 		0211048000NRG25160520240911354 16/05/2024 Siddaiah 0211048WL027092 Siddaiah 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073537 MR SIDHAIAH GUDE STATE BANK OF INDIA(508548)
406 Chinnamandem AP-11-048-001-001/130016
() 		0211048000NRG25160520240911356 16/05/2024 Papaiah 0211048WL027092 Papaiah 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073580 MR AVULA PAPAIAH STATE BANK OF INDIA(508548)
407 Chinnamandem AP-11-048-001-001/130026
() 		0211048000NRG25160520240911357 16/05/2024 Nageswara 0211048WL027092 Nageswara 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073394 NAGESWARA DEVARINTI ICICI BANK LTD(508534)
408 Chinnamandem AP-11-048-001-001/130026
() 		0211048000NRG25160520240911358 16/05/2024 Prabhavati 0211048WL027092 Prabhavati 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073694 PRABHAVATI DEVARINTI ICICI BANK LTD(508534)
409 Chinnamandem AP-11-048-001-001/130027
() 		0211048000NRG25160520240911359 16/05/2024 Saraswatamma 0211048WL027092 Saraswatamma 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073695 MRS SARASWATHI DEVARINTI STATE BANK OF INDIA(508548)
410 Chinnamandem AP-11-048-001-001/130027
() 		0211048000NRG25160520240911360 16/05/2024 Venugopal 0211048WL027092 Venugopal 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073543 MR DEVARINTI VENU GOPAL STATE BANK OF INDIA(508548)
411 Chinnamandem AP-11-048-001-001/130031
() 		0211048000NRG25160520240911362 16/05/2024 Sahadeva 0211048WL027092 Sahadeva 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073289 SAHADEVA KAMBALLA ICICI BANK LTD(508534)
412 Chinnamandem AP-11-048-001-001/130034
() 		0211048000NRG25160520240911363 16/05/2024 Lakshmidevi 0211048WL027092 Lakshmidevi 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073630 LAKSHMIDEVI D ICICI BANK LTD(508534)
413 Chinnamandem AP-11-048-001-001/130039
() 		0211048000NRG25160520240911364 16/05/2024 Nagaiah 0211048WL027092 Nagaiah 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073284 DEVERINTI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
414 Chinnamandem AP-11-048-001-001/130040
() 		0211048000NRG25160520240911365 16/05/2024 Venkataramana 0211048WL027092 Venkataramana 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073570 VENKATARAMANA GUDI ICICI BANK LTD(508534)
415 Chinnamandem AP-11-048-001-001/130046
() 		0211048000NRG25160520240911367 16/05/2024 alivelamma 0211048WL027092 alivelamma 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073545 MRS GUDI ALIVELAMMA STATE BANK OF INDIA(508548)
416 Chinnamandem AP-11-048-001-001/130046
() 		0211048000NRG25160520240911366 16/05/2024 Nagaiah 0211048WL027092 Nagaiah 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073323 MR GUDI NAGAIAH STATE BANK OF INDIA(508548)
417 Chinnamandem AP-11-048-001-001/130091
() 		0211048000NRG25160520240911369 16/05/2024 Mallamma 0211048WL027092 Mallamma 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073602 MRS MALLAMMA GUDI STATE BANK OF INDIA(508548)
418 Chinnamandem AP-11-048-001-001/130093
() 		0211048000NRG25160520240911371 16/05/2024 balakrishna 0211048WL027092 balakrishna 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073434 BALAKRISHNA KE ICICI BANK LTD(508534)
419 Chinnamandem AP-11-048-001-001/130093
() 		0211048000NRG25160520240911370 16/05/2024 gangadevi 0211048WL027092 gangadevi 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073740 MRS KAMBALLA DURGA STATE BANK OF INDIA(508548)
420 Chinnamandem AP-11-048-001-001/130096
() 		0211048000NRG25160520240911373 16/05/2024 reddeppa 0211048WL027092 reddeppa 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073453 KAMBALA REDDEPPA ICICI BANK LTD(508534)
421 Chinnamandem AP-11-048-001-001/130099
() 		0211048000NRG25160520240911375 16/05/2024 M Parkavi 0211048WL027092 M Parkavi 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073760 M PARKAVI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Chinnamandem AP-11-048-001-001/130099
() 		0211048000NRG25160520240911374 16/05/2024 Rambabu 0211048WL027092 Rambabu 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073435 MR RAMBABU KAMBALLA STATE BANK OF INDIA(508548)
423 Chinnamandem AP-11-048-001-001/130100
() 		0211048000NRG25160520240911376 16/05/2024 prameela 0211048WL027092 prameela 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073413 MRS KAMBALLA PRAMEELA STATE BANK OF INDIA(508548)
424 Chinnamandem AP-11-048-001-001/130101
() 		0211048000NRG25160520240911378 16/05/2024 Nageswara 0211048WL027092 Nageswara 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073561 MR NAGESWARA KAMBALLA STATE BANK OF INDIA(508548)
425 Chinnamandem AP-11-048-001-001/130101
() 		0211048000NRG25160520240911377 16/05/2024 Prasanna 0211048WL027092 Prasanna 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073757 KAMBALLA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Chinnamandem AP-11-048-001-001/130103
() 		0211048000NRG25160520240911379 16/05/2024 gopi nath 0211048WL027092 gopi nath 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073412 MR G GOPINATH STATE BANK OF INDIA(508548)
427 Chinnamandem AP-11-048-001-001/130107
() 		0211048000NRG25160520240911382 16/05/2024 Nandini 0211048WL027092 Nandini 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073741 GONE NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Chinnamandem AP-11-048-001-001/130107
() 		0211048000NRG25160520240911381 16/05/2024 Rama Krishna 0211048WL027092 Rama Krishna 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073571 DEVARINTI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Chinnamandem AP-11-048-001-001/130111
() 		0211048000NRG25160520240911383 16/05/2024 Balaramaiah 0211048WL027092 Balaramaiah 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073592 KAMBALLA BALARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
430 Chinnamandem AP-11-048-001-001/140034
() 		0211048000NRG25160520240911384 16/05/2024 veddavathi 0211048WL027092 veddavathi 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073701 MRS HEMAVATHI DEVARINTI STATE BANK OF INDIA(508548)
431 Chinnamandem AP-11-048-001-001/150043
() 		0211048000NRG25160520240913921 16/05/2024 Polisetti Prasad 0211048WL027165 Polisetti Prasad 00415 SBIN0008833 1504 1504 Processed 22/05/2024 4225073616 POLISETTI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
432 Chinnamandem AP-11-048-001-001/150048
() 		0211048000NRG25160520240912252 16/05/2024 Kamineni Rekha 0211048WL027110 Kamineni Rekha 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073596 MRS REKHA KAMINENI STATE BANK OF INDIA(508548)
433 Chinnamandem AP-11-048-001-001/150106
() 		0211048000NRG25160520240912253 16/05/2024 Kamineni Madhukar 0211048WL027110 Kamineni Madhukar 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073599 MR KAMINENI MADHUKAR STATE BANK OF INDIA(508548)
434 Chinnamandem AP-11-048-001-001/150110
() 		0211048000NRG25160520240912256 16/05/2024 Gundluru Kiran 0211048WL027110 Gundluru Kiran 00415 SBIN0008833 1249 1249 Processed 22/05/2024 4225073752 MR GUNDLURU KIRAN STATE BANK OF INDIA(508548)
435 Chinnamandem AP-11-048-001-001/150114
() 		0211048000NRG25160520240912258 16/05/2024 Gota Lakshmi Devi 0211048WL027110 Gota Lakshmi Devi 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073600 MRS LAKSHMI DEVI GOTA STATE BANK OF INDIA(508548)
436 Chinnamandem AP-11-048-001-001/150114
() 		0211048000NRG25160520240912257 16/05/2024 Gota Venkatappa 0211048WL027110 Gota Venkatappa 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073424 GOTA VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Chinnamandem AP-11-048-001-001/150132
() 		0211048000NRG25160520240912259 16/05/2024 Guramkonda Haseena 0211048WL027110 Guramkonda Haseena 00415 SBIN0008833 1499 1499 Processed 22/05/2024 4225073748 MRS GURAMKONDA HASEENA STATE BANK OF INDIA(508548)
438 Chinnamandem AP-11-048-001-001/150139
() 		0211048000NRG25160520240911389 16/05/2024 Venkataramanamma devarinti 0211048WL027092 Venkataramanamma devarinti 00415 SBIN0008833 1507 1507 Processed 22/05/2024 4225073617 GADIDALA VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Chinnamandem AP-11-048-001-001/150144
() 		0211048000NRG25160520240913175 16/05/2024 Bojja Sirisha 0211048WL027147 Bojja Sirisha 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073751 BOJJA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Chinnamandem AP-11-048-001-001/150147
() 		0211048000NRG25160520240913177 16/05/2024 Marripalli Ramanadha 0211048WL027147 Marripalli Ramanadha 00415 SBIN0008833 1542 1542 Processed 22/05/2024 4225073422 MR MARRIPALLI RAMANADHA STATE BANK OF INDIA(508548)
441 Chinnamandem AP-11-048-004-004/010006
() 		0211048000NRG25160520240918043 16/05/2024 Chandraiah 0211048WL027270 Chandraiah 00415 SBIN0008833 1246 1246 Processed 22/05/2024 4225073626 MR CHANDRAIAH MUKKANTI STATE BANK OF INDIA(508548)
442 Chinnamandem AP-11-048-004-004/020007
() 		0211048000NRG25160520240918048 16/05/2024 GEETHANJALI 0211048WL027270 GEETHANJALI 00415 SBIN0008833 1246 1246 Processed 22/05/2024 4225073344 MRS BANDI GEETHANJALI STATE BANK OF INDIA(508548)
443 Chinnamandem AP-11-048-004-004/030017
() 		0211048000NRG25160520240918058 16/05/2024 Eshwaramma 0211048WL027270 Eshwaramma 00415 SBIN0008833 831 831 Processed 22/05/2024 4225073343 KOPPARTHI EESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Chinnamandem AP-11-048-004-004/030022
() 		0211048000NRG25160520240918061 16/05/2024 Reddamma 0211048WL027270 Reddamma 00415 SBIN0008833 1246 1246 Processed 22/05/2024 4225073429 BANDI REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Chinnamandem AP-11-048-004-004/030045
() 		0211048000NRG25160520240918073 16/05/2024 Ramadevi 0211048WL027270 Ramadevi 00415 SBIN0008833 1039 1039 Processed 22/05/2024 4225073293 KORE RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Chinnamandem AP-11-048-004-004/030049
() 		0211048000NRG25160520240918078 16/05/2024 Adilakshmi 0211048WL027270 Adilakshmi 00415 SBIN0008833 1246 1246 Processed 22/05/2024 4225073369 BUKKE ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Chinnamandem AP-11-048-004-004/030097
() 		0211048000NRG25160520240918100 16/05/2024 Santha 0211048WL027270 Santha 00415 SBIN0008833 831 831 Processed 22/05/2024 4225073436 BELAGANTI SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Chinnamandem AP-11-048-004-004/030218
() 		0211048000NRG25160520240918117 16/05/2024 Anasuyamma 0211048WL027270 Anasuyamma 00415 SBIN0008833 831 831 Processed 22/05/2024 4225073441 MRS ANASUYAMMA BELLAMGANTI STATE BANK OF INDIA(508548)
449 Chinnamandem AP-11-048-004-004/030240
() 		0211048000NRG25160520240918128 16/05/2024 GEETHANJALI 0211048WL027270 GEETHANJALI 00415 SBIN0008833 1246 1246 Processed 22/05/2024 4225073652 MISS KAMADULA GEETHANJALI STATE BANK OF INDIA(508548)
450 Chinnamandem AP-11-048-004-004/030242
() 		0211048000NRG25160520240918130 16/05/2024 chinamma 0211048WL027270 chinamma 00415 SBIN0008833 1246 1246 Processed 22/05/2024 4225073447 KORE CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Chinnamandem AP-11-048-004-004/040003
() 		0211048000NRG25160520240918138 16/05/2024 Raja Sekhar Reddy 0211048WL027270 Raja Sekhar Reddy 00415 SBIN0008833 1246 1246 Processed 22/05/2024 4225073327 CHINTAM RAJASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
452 Chinnamandem AP-11-048-004-004/040003
() 		0211048000NRG25160520240918137 16/05/2024 Rajamma 0211048WL027270 Rajamma 00415 SBIN0008833 1246 1246 Processed 22/05/2024 4225073295 MRS CHINTAM RAJAMMA STATE BANK OF INDIA(508548)
453 Chinnamandem AP-11-048-004-004/060053
() 		0211048000NRG25160520240909626 16/05/2024 PRABHAKAR REDDY 0211048WL027051 PRABHAKAR REDDY 00415 SBIN0008833 784 784 Processed 22/05/2024 4225073494 JONNAVARAM PRABHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
454 Chinnamandem AP-11-048-004-004/120024
() 		0211048000NRG25160520240918938 16/05/2024 Indrivathi 0211048WL027295 Indrivathi 00415 SBIN0008833 1544 1544 Processed 22/05/2024 4225073493 INDRIVANI A ICICI BANK LTD(508534)
455 Chinnamandem AP-11-048-004-004/120124
() 		0211048000NRG25160520240918956 16/05/2024 Santamma 0211048WL027295 Santamma 00415 SBIN0008833 1544 1544 Processed 22/05/2024 4225073529 MR SHANTHA KUMARI ADHONI STATE BANK OF INDIA(508548)
456 Chinnamandem AP-11-048-004-004/120146
() 		0211048000NRG25160520240918958 16/05/2024 Ramanamma 0211048WL027295 Ramanamma 00415 SBIN0008833 1544 1544 Processed 22/05/2024 4225073523 MRS ANDE VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 307230 307230
457 Chinnamandem AP-11-048-001-001/020108
() 		0211048000NRG25160520240913905 16/05/2024 Ramachandra 0211048WL027165 Ramachandra 00415 SBIN0010103 1504 1504 Processed 22/05/2024 4225073534 M Ramachandra FINO PAYMENTS BANK LTD(608001)
458 Chinnamandem AP-11-048-001-001/110203
() 		0211048000NRG25160520240913165 16/05/2024 Amareswara 0211048WL027147 Amareswara 00415 SBIN0010103 1542 1542 Processed 22/05/2024 4225073606 MR AMARESWARA KONDURU STATE BANK OF INDIA(508548)
459 Chinnamandem AP-11-048-001-001/110203
() 		0211048000NRG25160520240913166 16/05/2024 Jaya bharathi 0211048WL027147 Jaya bharathi 00415 SBIN0010103 1542 1542 Processed 22/05/2024 4225073577 MRS JAYA BHARATHI MUTHYALA STATE BANK OF INDIA(508548)
460 Chinnamandem AP-11-048-001-001/110204
() 		0211048000NRG25160520240912229 16/05/2024 Kanala Rajakumari 0211048WL027110 Kanala Rajakumari 00415 SBIN0010103 1499 1499 Processed 22/05/2024 4225073744 MISS RAJAKUMARI KANALA STATE BANK OF INDIA(508548)
461 Chinnamandem AP-11-048-001-001/110219
() 		0211048000NRG25160520240912243 16/05/2024 ramesh 0211048WL027110 ramesh 00415 SBIN0010103 1499 1499 Processed 22/05/2024 4225073604 PATNAM RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7586 7586
462 Chinnamandem AP-11-048-001-001/110213
() 		0211048000NRG25160520240913168 16/05/2024 Renuka 0211048WL027147 Renuka 00415 SBIN0016510 1542 1542 Processed 22/05/2024 4225073702 RENUKA KONDRU CANARA BANK(508532)
SubTotal 1542 1542
463 Chinnamandem AP-11-048-004-004/120027
() 		0211048000NRG25160520240918939 16/05/2024 Narayana 0211048WL027295 Narayana 00415 SBIN0017092 1544 1544 Processed 22/05/2024 4225073687 ANDE NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Chinnamandem AP-11-048-004-004/120033
() 		0211048000NRG25160520240918942 16/05/2024 Pavan Kumar Swamireddy 0211048WL027295 Pavan Kumar Swamireddy 00415 SBIN0017092 1544 1544 Processed 22/05/2024 4225073567 Mr PAVANKUMAR REDDY CHINTHAM THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
465 Chinnamandem AP-11-048-004-004/120177
() 		0211048000NRG25160520240918962 16/05/2024 JYOTHI 0211048WL027295 JYOTHI 00415 SBIN0017092 1544 1544 Processed 22/05/2024 4225073387 CHINTHAM JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4632 4632
466 Chinnamandem AP-11-048-004-004/120029
() 		0211048000NRG25160520240918940 16/05/2024 Babu Srikanth 0211048WL027295 Babu Srikanth 00468 UBIN0577766 1544 1544 Processed 22/05/2024 4225073418 VANDADI BABU SREEKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
467 Chinnamandem AP-11-048-004-004/120188
() 		0211048000NRG25160520240909233 16/05/2024 M Obulamma 0211048WL027037 M Obulamma 00468 UBIN0577766 1354 1354 Processed 22/05/2024 4225073411 MALLURU OBULAMMA UNION BANK OF INDIA(508500)
SubTotal 2898 2898
468 Chinnamandem AP-11-048-001-001/110015
() 		0211048000NRG25160520240913139 16/05/2024 Gourappa 0211048WL027147 Gourappa 00468 UBIN0812471 1542 1542 Processed 22/05/2024 4225073366 MARI PALLI GOURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Chinnamandem AP-11-048-001-001/130104
() 		0211048000NRG25160520240911380 16/05/2024 ganga devi 0211048WL027092 ganga devi 00468 UBIN0812471 1507 1507 Processed 22/05/2024 4225073389 GALIVEEDU GANGA DEVI UNION BANK OF INDIA(508500)
470 Chinnamandem AP-11-048-004-004/030069
() 		0211048000NRG25160520240918090 16/05/2024 Govardanamma 0211048WL027270 Govardanamma 00468 UBIN0812471 1246 1246 Processed 22/05/2024 4225073333 THIRUPATHI GOVARDHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Chinnamandem AP-11-048-004-004/030243
() 		0211048000NRG25160520240918131 16/05/2024 Reddamma 0211048WL027270 Reddamma 00468 UBIN0812471 1246 1246 Processed 22/05/2024 4225073341 KOYYA REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Chinnamandem AP-11-048-004-004/040008
() 		0211048000NRG25160520240918141 16/05/2024 Reddaiah 0211048WL027270 Reddaiah 00468 UBIN0812471 1246 1246 Processed 22/05/2024 4225073340 VANDADI REDDAIAH UNION BANK OF INDIA(508500)
473 Chinnamandem AP-11-048-004-004/060010
() 		0211048000NRG25160520240909615 16/05/2024 Gangi Reddy 0211048WL027051 Gangi Reddy 00468 UBIN0812471 784 784 Processed 22/05/2024 4225073367 GANGI REDDY Y ICICI BANK LTD(508534)
474 Chinnamandem AP-11-048-004-004/060017
() 		0211048000NRG25160520240909619 16/05/2024 Venkataramireddy 0211048WL027051 Venkataramireddy 00468 UBIN0812471 784 784 Processed 22/05/2024 4225073359 YANDAPALLI VENKATARAMAIREDDY UNION BANK OF INDIA(508500)
475 Chinnamandem AP-11-048-004-004/060021
() 		0211048000NRG25160520240909621 16/05/2024 Eshwar Reddy 0211048WL027051 Eshwar Reddy 00468 UBIN0812471 784 784 Processed 22/05/2024 4225073360 YANDAPALLI RAMESWARA REDDY CANARA BANK(508532)
476 Chinnamandem AP-11-048-004-004/070017
() 		0211048000NRG25160520240909217 16/05/2024 Chinnareddaiah 0211048WL027037 Chinnareddaiah 00468 UBIN0812471 1354 1354 Processed 22/05/2024 4225073405 MALLURI CHINNA REDDANNA UNION BANK OF INDIA(508500)
477 Chinnamandem AP-11-048-004-004/120059
() 		0211048000NRG25160520240918948 16/05/2024 Harinathareddy 0211048WL027295 Harinathareddy 00468 UBIN0812471 1544 1544 Processed 22/05/2024 4225073410 CHINTAM HARINATHA REDDY UNION BANK OF INDIA(508500)
SubTotal 12037 12037
478 Chinnamandem AP-11-048-001-001/020068
() 		0211048000NRG25160520240913898 16/05/2024 Parvathamma 0211048WL027165 Parvathamma 00468 UBIN0820997 1253 1253 Processed 22/05/2024 4225073409 G PARVATHI UNION BANK OF INDIA(508500)
479 Chinnamandem AP-11-048-001-001/020068
() 		0211048000NRG25160520240913897 16/05/2024 Subbaramu 0211048WL027165 Subbaramu 00468 UBIN0820997 1253 1253 Processed 22/05/2024 4225073417 Mr G Subbaram INDIAN BANK(607105)
SubTotal 2506 2506
480 Chinnamandem AP-11-048-001-001/020094
() 		0211048000NRG25160520240913903 16/05/2024 janaki 0211048WL027165 janaki 00468 UBIN0915939 1504 1504 Processed 22/05/2024 4225073745 VELPULA JANAKI UNION BANK OF INDIA(508500)
481 Chinnamandem AP-11-048-001-001/020094
() 		0211048000NRG25160520240913902 16/05/2024 kumari 0211048WL027165 kumari 00468 UBIN0915939 1504 1504 Processed 22/05/2024 4225073416 KUMARI VELPULA CANARA BANK(508532)
482 Chinnamandem AP-11-048-001-001/110117
() 		0211048000NRG25160520240912218 16/05/2024 Gangadevi 0211048WL027110 Gangadevi 00468 UBIN0915939 1499 1499 Processed 22/05/2024 4225073421 MARRIPALLI GANGADEVI UNION BANK OF INDIA(508500)
SubTotal 4507 4507
483 Chinnamandem AP-11-048-001-001/020108
() 		0211048000NRG25160520240913904 16/05/2024 Venkataramanamma 0211048WL027165 Venkataramanamma 00468 UBIN0931250 1504 1504 Processed 22/05/2024 4225073685 Modem Venkataramanamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1504 1504
484 Chinnamandem AP-11-048-001-001/110013
() 		0211048000NRG25160520240912192 16/05/2024 Maripalli Varun Kumar 0211048WL027110 Maripalli Varun Kumar 00691 IPOS0000001 1499 1499 Processed 22/05/2024 4225073271 MR MARIPALLI VARUN KUMAR STATE BANK OF INDIA(508548)
485 Chinnamandem AP-11-048-001-001/110202
() 		0211048000NRG25160520240912227 16/05/2024 Gota Adinarayana 0211048WL027110 Gota Adinarayana 00691 IPOS0000001 1499 1499 Processed 22/05/2024 4225073269 GOTA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Chinnamandem AP-11-048-001-001/150050
() 		0211048000NRG25160520240913922 16/05/2024 Bojja Rasamma 0211048WL027165 Bojja Rasamma 00691 IPOS0000001 1504 1504 Processed 22/05/2024 4225073263 Mrs RACHAKKA BOJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Chinnamandem AP-11-048-001-001/150091
() 		0211048000NRG25160520240913173 16/05/2024 Maddirala Bala Sankar 0211048WL027147 Maddirala Bala Sankar 00691 IPOS0000001 1542 1542 Processed 22/05/2024 4225073261 MADDIRALA BALASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 Chinnamandem AP-11-048-001-001/150091
() 		0211048000NRG25160520240913174 16/05/2024 Salindra Anithamma 0211048WL027147 Salindra Anithamma 00691 IPOS0000001 1542 1542 Processed 22/05/2024 4225073262 SALINDRA ANITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Chinnamandem AP-11-048-001-001/150106
() 		0211048000NRG25160520240912254 16/05/2024 Kamineni Rajamma 0211048WL027110 Kamineni Rajamma 00691 IPOS0000001 1499 1499 Processed 22/05/2024 4225073272 KAMINENI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Chinnamandem AP-11-048-001-001/150107
() 		0211048000NRG25160520240912255 16/05/2024 Elchuri Nagamma 0211048WL027110 Elchuri Nagamma 00691 IPOS0000001 1499 1499 Processed 22/05/2024 4225073259 ELUCHURI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Chinnamandem AP-11-048-001-001/150135
() 		0211048000NRG25160520240911388 16/05/2024 Galiveedu Ramaiah 0211048WL027092 Galiveedu Ramaiah 00691 IPOS0000001 1507 1507 Processed 22/05/2024 4225073270 GALIVEEDU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
492 Chinnamandem AP-11-048-001-001/150145
() 		0211048000NRG25160520240913176 16/05/2024 Bojja Rajamma 0211048WL027147 Bojja Rajamma 00691 IPOS0000001 1542 1542 Processed 22/05/2024 4225073260 BOJJA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Chinnamandem AP-11-048-001-001/150154
() 		0211048000NRG25160520240913178 16/05/2024 Rudrakshala Siva Prakash 0211048WL027147 Rudrakshala Siva Prakash 00691 IPOS0000001 1542 1542 Processed 22/05/2024 4225073273 RUDRAKSHALA SIVA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
494 Chinnamandem AP-11-048-001-001/150163
() 		0211048000NRG25160520240913180 16/05/2024 Maddiralla Rajeswaramma 0211048WL027147 Maddiralla Rajeswaramma 00691 IPOS0000001 1285 1285 Processed 22/05/2024 4225073275 MADDIRALA RAJESWARAMMA STATE BANK OF INDIA(508548)
495 Chinnamandem AP-11-048-001-001/150163
() 		0211048000NRG25160520240913179 16/05/2024 Maddiralla Ramakrishna 0211048WL027147 Maddiralla Ramakrishna 00691 IPOS0000001 1542 1542 Processed 22/05/2024 4225073276 RAMAKRISHNA M ICICI BANK LTD(508534)
496 Chinnamandem AP-11-048-004-004/030047
() 		0211048000NRG25160520240918076 16/05/2024 B Mallikarjuna 0211048WL027270 B Mallikarjuna 00691 IPOS0000001 831 831 Processed 22/05/2024 4225073277 BELLAGANTI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Chinnamandem AP-11-048-004-004/070009
() 		0211048000NRG25160520240909204 16/05/2024 Lakshumamma 0211048WL027037 Lakshumamma 00691 IPOS0000001 1354 1354 Processed 22/05/2024 4225073268 INJETI LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Chinnamandem AP-11-048-004-004/120014
() 		0211048000NRG25160520240918934 16/05/2024 Nagalakshmi 0211048WL027295 Nagalakshmi 00691 IPOS0000001 1544 1544 Processed 22/05/2024 4225073267 NAKKA NAGALAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Chinnamandem AP-11-048-004-004/120153
() 		0211048000NRG25160520240918959 16/05/2024 Yarradoddi Ramamohan Reddy 0211048WL027295 Yarradoddi Ramamohan Reddy 00691 IPOS0000001 1544 1544 Processed 22/05/2024 4225073278 YARRADODDI RAMAMOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
500 Chinnamandem AP-11-048-004-004/120177
() 		0211048000NRG25160520240918961 16/05/2024 SIVA SANKAR REDDY 0211048WL027295 SIVA SANKAR REDDY 00691 IPOS0000001 1544 1544 Processed 22/05/2024 4225073265 CHINTHAM SHIVASHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
501 Chinnamandem AP-11-048-004-004/120180
() 		0211048000NRG25160520240918963 16/05/2024 Padachala Rajeswari 0211048WL027295 Padachala Rajeswari 00691 IPOS0000001 1544 1544 Processed 22/05/2024 4225073266 PADACHALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Chinnamandem AP-11-048-007-006/010548
() 		0211048000NRG25160520240914330 16/05/2024 matamma 0211048WL027177 matamma 00691 IPOS0000001 1427 1427 Rejected 22/05/2024 4225073274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 Chinnamandem AP-11-048-013-008/220002
() 		0211048000NRG25160520240914332 16/05/2024 Reddappa 0211048WL027177 Reddappa 00691 IPOS0000001 1427 1427 Processed 22/05/2024 4225073264 THADIPATRI REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29217 29217
504 Chinnamandem AP-11-048-001-001/040002
() 		0211048000NRG25160520240912157 16/05/2024 Rajanaidu 0211048WL027110 Rajanaidu 00703 AIRP0000001 1499 1499 Processed 22/05/2024 4225073641 Rallapalli Raja Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
505 Chinnamandem AP-11-048-001-001/110112
() 		0211048000NRG25160520240912214 16/05/2024 Hydervali 0211048WL027110 Hydervali 00703 AIRP0000001 1499 1499 Processed 22/05/2024 4225073716 Gurramkonda Hyder Vali AIRTEL PAYMENTS BANK LIMITED(990288)
506 Chinnamandem AP-11-048-001-001/150043
() 		0211048000NRG25160520240913920 16/05/2024 Polisetty Malliswari 0211048WL027165 Polisetty Malliswari 00703 AIRP0000001 1504 1504 Processed 22/05/2024 4225073749 MS MALLISWARI BOLISETTY STATE BANK OF INDIA(508548)
507 Chinnamandem AP-11-048-001-001/150132
() 		0211048000NRG25160520240912260 16/05/2024 Guramkonda Saheb Peer 0211048WL027110 Guramkonda Saheb Peer 00703 AIRP0000001 1249 1249 Processed 22/05/2024 4225073750 Guramkonda Saheb Peer AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5751 5751
Total 684545 684545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinnamandem AP0211048_160524APB_FTO_55579 Andhra Pragathi Grameena Bank APGB0001090 M G ROAD KADIRI 1499
2 Chinnamandem AP0211048_160524APB_FTO_55579 Andhra Pragathi Grameena Bank APGB0002055 GALIVEEDU 1504
3 Chinnamandem AP0211048_160524APB_FTO_55579 Andhra Pragathi Grameena Bank APGB0002092 CHINNAMANDEM 42485
4 Chinnamandem AP0211048_160524APB_FTO_55579 Andhra Pragathi Grameena Bank APGB0002107 RAYACHOTI 1039
5 Chinnamandem AP0211048_160524APB_FTO_55579 Andhra Pragathi Grameena Bank APGB0002195 RAYACHOTY-KOTHAPETA 1507
6 Chinnamandem AP0211048_160524APB_FTO_55579 Canara Bank CNRB0005730 RAYACHOTI 16024
7 Chinnamandem AP0211048_160524APB_FTO_55579 ICICI BANK ICIC0003957 RAYACGHOTI 1507
8 Chinnamandem AP0211048_160524APB_FTO_55579 INDIAN BANK IDIB000R125 RAYACHOTI 1544
9 Chinnamandem AP0211048_160524APB_FTO_55579 INDIAN OVERSEAS BANK IOBA0003672 RAYACHOTI 12253
10 Chinnamandem AP0211048_160524APB_FTO_55579 STATE BANK OF INDIA SBIN0000761 RAYACHOTY 84124
11 Chinnamandem AP0211048_160524APB_FTO_55579 STATE BANK OF INDIA SBIN0002703 CHINNAMANDEM 140142
12 Chinnamandem AP0211048_160524APB_FTO_55579 STATE BANK OF INDIA SBIN0003748 LAKKIREDDIPALLI 1507
13 Chinnamandem AP0211048_160524APB_FTO_55579 STATE BANK OF INDIA SBIN0008833 T SAKIBANDA 307230
14 Chinnamandem AP0211048_160524APB_FTO_55579 STATE BANK OF INDIA SBIN0010103 GALIVEEDU 7586
15 Chinnamandem AP0211048_160524APB_FTO_55579 STATE BANK OF INDIA SBIN0016510 SAMBEPALLE 1542
16 Chinnamandem AP0211048_160524APB_FTO_55579 STATE BANK OF INDIA SBIN0017092 RAYACHOTY TOWN 4632
17 Chinnamandem AP0211048_160524APB_FTO_55579 UNION BANK OF INDIA UBIN0577766 RAYACHOTI 2898
18 Chinnamandem AP0211048_160524APB_FTO_55579 UNION BANK OF INDIA UBIN0812471 RAYACHOTI 12037
19 Chinnamandem AP0211048_160524APB_FTO_55579 UNION BANK OF INDIA UBIN0820997 KOLLABYLU 2506
20 Chinnamandem AP0211048_160524APB_FTO_55579 UNION BANK OF INDIA UBIN0915939 RAYACHOTI 4507
21 Chinnamandem AP0211048_160524APB_FTO_55579 UNION BANK OF INDIA UBIN0931250 GALIVEEDU 1504
22 Chinnamandem AP0211048_160524APB_FTO_55579 India Post Payments Bank IPOS0000001 KADAPA 29217
23 Chinnamandem AP0211048_160524APB_FTO_55579 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5751

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