Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206006_020123APB_FTO_340047
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 Kanchika Cherla AP-06-006-004-004/011588
() 		0206006000NRG23020120233021175 02/01/2023 kothapalli jyothi 0206006WL0250642 kothapalli jyothi 00089 CBIN0280833 1542 1542 Processed 09/02/2023 8616088169 KOTHAPALLI JYOTHI ICICI BANK LTD(508534)
2 Kanchika Cherla AP-06-006-005-005/010356
() 		0206006000NRG23020120233021053 02/01/2023 Anusha 0206006WL0250581 Anusha 00089 CBIN0280833 771 771 Processed 09/02/2023 8616088163 KanakapudiAnusha FINCARE SMALL FINANCE BANK LTD(608304)
3 Kanchika Cherla AP-06-006-005-005/012588
() 		0206006000NRG23020120233021121 02/01/2023 Shanmukha Maheshh 0206006WL0250626 Shanmukha Maheshh 00089 CBIN0280833 1542 1542 Rejected 09/02/2023 8616088141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Kanchika Cherla AP-06-006-005-005/012662
() 		0206006000NRG23020120233021107 02/01/2023 Mamatha 0206006WL0250617 Mamatha 00089 CBIN0280833 1542 1542 Processed 09/02/2023 8616088140 Mrs KANCHI MAMATA CENTRAL BANK OF INDIA(607115)
5 Kanchika Cherla AP-06-006-005-005/013201
() 		0206006000NRG23020120233021064 02/01/2023 Nagamalleswarrao 0206006WL0250589 Nagamalleswarrao 00089 CBIN0280833 1285 1285 Processed 09/02/2023 8616088166 Mr BADETI NAGA MALLESWARA RAO CENTRAL BANK OF INDIA(607115)
6 Kanchika Cherla AP-06-006-005-005/013313
() 		0206006000NRG23020120233021114 02/01/2023 Virakumari 0206006WL0250622 Virakumari 00089 CBIN0280833 1542 1542 Processed 09/02/2023 8616088161 Mrs CHANUMOLU VEERA KUMARI CENTRAL BANK OF INDIA(607115)
7 Kanchika Cherla AP-06-006-005-005/014175
() 		0206006000NRG23020120233021049 02/01/2023 salomi 0206006WL0250578 salomi 00089 CBIN0280833 771 771 Processed 09/02/2023 8616088147 Mr SALONI SESAM CENTRAL BANK OF INDIA(607115)
8 Kanchika Cherla AP-06-006-005-005/014733
() 		0206006000NRG23020120233021081 02/01/2023 Shami 0206006WL0250599 Shami 00089 CBIN0280833 514 514 Processed 09/02/2023 8616088119 Mrs SHAIK SHAMI CENTRAL BANK OF INDIA(607115)
9 Kanchika Cherla AP-06-006-005-005/014733
() 		0206006000NRG23020120233021083 02/01/2023 Shami 0206006WL0250599 Shami 00089 CBIN0280833 771 771 Processed 09/02/2023 8616088120 Mrs SHAIK SHAMI CENTRAL BANK OF INDIA(607115)
10 Kanchika Cherla AP-06-006-005-005/152304
() 		0206006000NRG23020120233021052 02/01/2023 sHAIK MUNNI 0206006WL0250580 sHAIK MUNNI 00089 CBIN0280833 771 771 Processed 09/02/2023 8616088165 MRS MUNNI SHAIK STATE BANK OF INDIA(508548)
11 Kanchika Cherla AP-06-006-009-010/010226
() 		0206006000NRG23311220223019657 02/01/2023 Moulabee 0206006WL0250239 Moulabee 00089 CBIN0280833 1028 1028 Processed 09/02/2023 8616088127 Mrs SHAIK MOULABI CENTRAL BANK OF INDIA(607115)
12 Kanchika Cherla AP-06-006-009-010/11453
() 		0206006000NRG23311220223019633 02/01/2023 Tamminaboyina Padma 0206006WL0250233 Tamminaboyina Padma 00089 CBIN0280833 1542 1542 Processed 09/02/2023 8616088164 Mrs TAMMANABOYINA PADMA CENTRAL BANK OF INDIA(607115)
13 Kanchika Cherla AP-06-006-009-010/11459
() 		0206006000NRG23311220223019674 02/01/2023 SHAIK AKTHAR UNISA 0206006WL0250249 SHAIK AKTHAR UNISA 00089 CBIN0280833 1028 1028 Processed 09/02/2023 8616088151 Mrs SHAIK AKTHAR UNISA CENTRAL BANK OF INDIA(607115)
14 Kanchika Cherla AP-06-006-009-010/11461
() 		0206006000NRG23311220223019661 02/01/2023 SHAIK SAALANUBI 0206006WL0250242 SHAIK SAALANUBI 00089 CBIN0280833 1542 1542 Processed 09/02/2023 8616088106 Mrs SHAIK SAALANUBI CENTRAL BANK OF INDIA(607115)
15 Kanchika Cherla AP-06-006-009-010/11462
() 		0206006000NRG23311220223019662 02/01/2023 SHAIK SALEEMA 0206006WL0250243 SHAIK SALEEMA 00089 CBIN0280833 1542 1542 Processed 09/02/2023 8616088153 Mrs SHAIK SALEEMA CENTRAL BANK OF INDIA(607115)
16 Kanchika Cherla AP-06-006-009-010/11463
() 		0206006000NRG23311220223019664 02/01/2023 SAHIN SHAIK 0206006WL0250245 SAHIN SHAIK 00089 CBIN0280833 1542 1542 Processed 09/02/2023 8616088167 Mrs SAHIN SHAIK CENTRAL BANK OF INDIA(607115)
17 Kanchika Cherla AP-06-006-009-010/11465
() 		0206006000NRG23311220223019666 02/01/2023 SHAIK SHAJADI 0206006WL0250247 SHAIK SHAJADI 00089 CBIN0280833 1028 1028 Processed 09/02/2023 8616088156 Mrs SHAIK SHAJADI CENTRAL BANK OF INDIA(607115)
18 Kanchika Cherla AP-06-006-009-010/11466
() 		0206006000NRG23311220223019665 02/01/2023 SHAIK APSABEJAM 0206006WL0250246 SHAIK APSABEJAM 00089 CBIN0280833 1542 1542 Processed 09/02/2023 8616088110 Mrs SHAIK APSABEGAM CENTRAL BANK OF INDIA(607115)
19 Kanchika Cherla AP-06-006-009-010/11467
() 		0206006000NRG23311220223019658 02/01/2023 SHAIK MOULALI 0206006WL0250240 SHAIK MOULALI 00089 CBIN0280833 1542 1542 Processed 09/02/2023 8616088109 Mr SHAIK MOULALI CENTRAL BANK OF INDIA(607115)
20 Kanchika Cherla AP-06-006-009-010/11469
() 		0206006000NRG23311220223019655 02/01/2023 SHAIK BIBI 0206006WL0250237 SHAIK BIBI 00089 CBIN0280833 1028 1028 Processed 09/02/2023 8616088159 Mrs SHAIK BIBI CENTRAL BANK OF INDIA(607115)
21 Kanchika Cherla AP-06-006-009-010/11470
() 		0206006000NRG23311220223019656 02/01/2023 SHAIK FATHIMA 0206006WL0250238 SHAIK FATHIMA 00089 CBIN0280833 1028 1028 Processed 09/02/2023 8616088149 Mrs SHAIK FATHIMA CENTRAL BANK OF INDIA(607115)
22 Kanchika Cherla AP-06-006-010-011/1
() 		0206006000NRG23311220223018201 02/01/2023 Janga Ramya 0206006WL0250094 Janga Ramya 00089 CBIN0280833 1521 1521 Processed 09/02/2023 8616088174 Miss JANGA RAMYA CENTRAL BANK OF INDIA(607115)
23 Kanchika Cherla AP-06-006-014-014/010001
() 		0206006000NRG23311220223018598 02/01/2023 Aanasuryamma 0206006WL0250139 Aanasuryamma 00089 CBIN0280833 1483 1483 Processed 09/02/2023 8616088121 Mrs NELAPATI ANASUYAMMA CENTRAL BANK OF INDIA(607115)
24 Kanchika Cherla AP-06-006-014-014/010026
() 		0206006000NRG23311220223018669 02/01/2023 Chennakeshwavalu 0206006WL0250144 Chennakeshwavalu 00089 CBIN0280833 1264 1264 Processed 09/02/2023 8616088154 Mr VELAGALETI CHENNAKESAVULU CENTRAL BANK OF INDIA(607115)
25 Kanchika Cherla AP-06-006-014-014/010026
() 		0206006000NRG23311220223018670 02/01/2023 Raju 0206006WL0250144 Raju 00089 CBIN0280833 1264 1264 Processed 09/02/2023 8616088155 Mr VELAGALETI RAJU CENTRAL BANK OF INDIA(607115)
26 Kanchika Cherla AP-06-006-014-014/010036
() 		0206006000NRG23311220223018599 02/01/2023 Balayya 0206006WL0250139 Balayya 00089 CBIN0280833 1483 1483 Processed 09/02/2023 8616088105 Mr BALAIAH VELAGALETI CENTRAL BANK OF INDIA(607115)
27 Kanchika Cherla AP-06-006-014-014/010182
() 		0206006000NRG23311220223018602 02/01/2023 Chenna Kesavulu 0206006WL0250139 Chenna Kesavulu 00089 CBIN0280833 1236 1236 Processed 09/02/2023 8616088158 Mr NELAPATI VENKATA CHENNAKESAVULU CENTRAL BANK OF INDIA(607115)
28 Kanchika Cherla AP-06-006-014-014/010221
() 		0206006000NRG23311220223018603 02/01/2023 Rama Rao 0206006WL0250139 Rama Rao 00089 CBIN0280833 1483 1483 Processed 09/02/2023 8616088139 Mr VELAGALETI RAMARAO CENTRAL BANK OF INDIA(607115)
29 Kanchika Cherla AP-06-006-014-014/010341
() 		0206006000NRG23311220223018605 02/01/2023 Venkateshwarlu 0206006WL0250139 Venkateshwarlu 00089 CBIN0280833 1483 1483 Processed 09/02/2023 8616088123 Mr VELAGALETI VENKATESWARLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
30 Kanchika Cherla AP-06-006-014-014/010344
() 		0206006000NRG23311220223018606 02/01/2023 Balashowri 0206006WL0250139 Balashowri 00089 CBIN0280833 1236 1236 Processed 09/02/2023 8616088104 Mr TALARI BALASOURI CENTRAL BANK OF INDIA(607115)
31 Kanchika Cherla AP-06-006-014-014/010426
() 		0206006000NRG23311220223018607 02/01/2023 Veerlankamma 0206006WL0250139 Veerlankamma 00089 CBIN0280833 1236 1236 Processed 09/02/2023 8616088183 Mrs VELAGALETI VEERALANKAMMA CENTRAL BANK OF INDIA(607115)
32 Kanchika Cherla AP-06-006-014-014/010591
() 		0206006000NRG23311220223018608 02/01/2023 Pamulu 0206006WL0250139 Pamulu 00089 CBIN0280833 1483 1483 Processed 09/02/2023 8616088138 Mr DIVEELA PAMULU CENTRAL BANK OF INDIA(607115)
33 Kanchika Cherla AP-06-006-014-014/010635
() 		0206006000NRG23311220223018672 02/01/2023 Ramesh 0206006WL0250144 Ramesh 00089 CBIN0280833 1264 1264 Processed 09/02/2023 8616088144 Mr VELAGALETI RAMESH BABU CENTRAL BANK OF INDIA(607115)
34 Kanchika Cherla AP-06-006-014-014/010642
() 		0206006000NRG23311220223018673 02/01/2023 john rambabu 0206006WL0250144 john rambabu 00089 CBIN0280833 1264 1264 Processed 09/02/2023 8616088184 Mr VELAGALETI JOHN RAMBABU CENTRAL BANK OF INDIA(607115)
35 Kanchika Cherla AP-06-006-014-014/010642
() 		0206006000NRG23311220223018674 02/01/2023 kalpana 0206006WL0250144 kalpana 00089 CBIN0280833 1264 1264 Processed 09/02/2023 8616088122 Mrs VELAGALETI KALPANA CENTRAL BANK OF INDIA(607115)
36 Kanchika Cherla AP-06-006-014-014/010643
() 		0206006000NRG23311220223018676 02/01/2023 suseela 0206006WL0250144 suseela 00089 CBIN0280833 1264 1264 Processed 09/02/2023 8616088185 VELAGALETI SUSEELA CENTRAL BANK OF INDIA(607115)
37 Kanchika Cherla AP-06-006-014-014/010643
() 		0206006000NRG23311220223018675 02/01/2023 veera raghavulu 0206006WL0250144 veera raghavulu 00089 CBIN0280833 1264 1264 Processed 09/02/2023 8616088103 Mr VELAGALETI VEERA RAGHAVULU CENTRAL BANK OF INDIA(607115)
38 Kanchika Cherla AP-06-006-014-014/010718
() 		0206006000NRG23311220223018609 02/01/2023 Boddiyya 0206006WL0250139 Boddiyya 00089 CBIN0280833 1483 1483 Processed 09/02/2023 8616088134 Mr RENTAPALLI BODDIAH CENTRAL BANK OF INDIA(607115)
39 Kanchika Cherla AP-06-006-015-015/010132
() 		0206006000NRG23311220223016864 02/01/2023 Bujji 0206006WL0249901 Bujji 00089 CBIN0280833 1285 1285 Processed 09/02/2023 8616088107 Mrs MANGISETTY BUJJI CENTRAL BANK OF INDIA(607115)
40 Kanchika Cherla AP-06-006-015-015/010236
() 		0206006000NRG23311220223016873 02/01/2023 Nagamani 0206006WL0249903 Nagamani 00089 CBIN0280833 1285 1285 Rejected 09/02/2023 8616088162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Kanchika Cherla AP-06-006-015-015/010270
() 		0206006000NRG23311220223019824 02/01/2023 Swati 0206006WL0250276 Swati 00089 CBIN0280833 1225 1225 Processed 09/02/2023 8616088160 Mrs BANDARUPALLI SWATHI CENTRAL BANK OF INDIA(607115)
42 Kanchika Cherla AP-06-006-016-016/010231
() 		0206006000NRG23311220223016875 02/01/2023 Tulisamma 0206006WL0249904 Tulisamma 00089 CBIN0280833 1285 1285 Processed 09/02/2023 8616088168 Mrs TULASSAMMA CHIRUMAMILLA CENTRAL BANK OF INDIA(607115)
SubTotal 53498 53498
43 Kanchika Cherla AP-06-006-005-005/152247
() 		0206006000NRG23020120233021046 02/01/2023 Chintala Narasimharao 0206006WL0250575 Chintala Narasimharao 00114 APBL0006021 771 771 Processed 09/02/2023 8616088063 CHINTHALA NARASIMHA RAO UNION BANK OF INDIA(508500)
44 Kanchika Cherla AP-06-006-005-005/152256
() 		0206006000NRG23020120233021098 02/01/2023 MODUGAPARAPU KAVERI 0206006WL0250610 MODUGAPARAPU KAVERI 00114 APBL0006021 1285 1285 Processed 09/02/2023 8616088113 MODHUGAPARAPU KAVERI UNION BANK OF INDIA(508500)
45 Kanchika Cherla AP-06-006-011-012/22424
() 		0206006000NRG23020120233021182 02/01/2023 tangiralakumarii 0206006WL0250646 tangiralakumarii 00114 APBL0006021 1542 1542 Processed 09/02/2023 8616088064 Miss TANGIRALA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3598 3598
46 Kanchika Cherla AP-06-006-005-005/152392
() 		0206006000NRG23020120233021072 02/01/2023 Mecharla Prasad 0206006WL0250593 Mecharla Prasad 00176 IDIB000K313 1028 1028 Processed 09/02/2023 8616088192 MRS MECHARLA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1028 1028
47 Kanchika Cherla AP-06-006-001-001/010570
() 		0206006000NRG23311220223016729 02/01/2023 Abbashi 0206006WL0249851 Abbashi 00176 IDIB000P110 1542 1542 Processed 09/02/2023 8616088019 SHAIK ABHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kanchika Cherla AP-06-006-001-001/11537
() 		0206006000NRG23311220223016730 02/01/2023 Battu Seetharavamma 0206006WL0249852 Battu Seetharavamma 00176 IDIB000P110 1542 1542 Processed 09/02/2023 8616087998 Mrs BATTU SEETHARAVAMMA INDIAN BANK(607105)
49 Kanchika Cherla AP-06-006-002-002/010155
() 		0206006000NRG23311220223016460 02/01/2023 VAKATI LAKSHMI 0206006WL0249812 VAKATI LAKSHMI 00176 IDIB000P110 1542 1542 Processed 09/02/2023 8616087996 Mrs Vakati Lakshmi INDIAN BANK(607105)
50 Kanchika Cherla AP-06-006-002-002/010155
() 		0206006000NRG23311220223016783 02/01/2023 VAKATI LAKSHMI 0206006WL0249865 VAKATI LAKSHMI 00176 IDIB000P110 1285 1285 Processed 09/02/2023 8616087997 Mrs Vakati Lakshmi INDIAN BANK(607105)
51 Kanchika Cherla AP-06-006-002-002/010155
() 		0206006000NRG23311220223016459 02/01/2023 VAKATI LAKSHMNA RAO 0206006WL0249812 VAKATI LAKSHMNA RAO 00176 IDIB000P110 1542 1542 Processed 09/02/2023 8616088002 Mr VAKATI LAKSHMAN RAO INDIAN BANK(607105)
52 Kanchika Cherla AP-06-006-002-002/010155
() 		0206006000NRG23311220223016782 02/01/2023 VAKATI LAKSHMNA RAO 0206006WL0249865 VAKATI LAKSHMNA RAO 00176 IDIB000P110 1285 1285 Processed 09/02/2023 8616088001 Mr VAKATI LAKSHMAN RAO INDIAN BANK(607105)
53 Kanchika Cherla AP-06-006-002-002/010339
() 		0206006000NRG23311220223016779 02/01/2023 Chaitnya 0206006WL0249864 Chaitnya 00176 IDIB000P110 1285 1285 Processed 09/02/2023 8616088194 Mr Koppula Chaitanya INDIAN BANK(607105)
54 Kanchika Cherla AP-06-006-002-002/010339
() 		0206006000NRG23311220223016780 02/01/2023 Yelishamma 0206006WL0249864 Yelishamma 00176 IDIB000P110 1285 1285 Processed 09/02/2023 8616088198 Mrs KOPPULA VELISAMMA INDIAN BANK(607105)
55 Kanchika Cherla AP-06-006-002-002/010487
() 		0206006000NRG23311220223016762 02/01/2023 Lakshmi 0206006WL0249862 Lakshmi 00176 IDIB000P110 1285 1285 Processed 09/02/2023 8616087995 Mrs Kodidala Lakshmi INDIAN BANK(607105)
56 Kanchika Cherla AP-06-006-002-002/010670
() 		0206006000NRG23311220223016787 02/01/2023 Kalpana 0206006WL0249869 Kalpana 00176 IDIB000P110 1285 1285 Processed 09/02/2023 8616088203 Mrs Banka Kalpana INDIAN BANK(607105)
57 Kanchika Cherla AP-06-006-002-002/010799
() 		0206006000NRG23311220223016786 02/01/2023 Krupamma 0206006WL0249868 Krupamma 00176 IDIB000P110 1285 1285 Processed 09/02/2023 8616088037 PENDAM KRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kanchika Cherla AP-06-006-002-002/010870
() 		0206006000NRG23311220223016785 02/01/2023 Ramesh 0206006WL0249867 Ramesh 00176 IDIB000P110 1028 1028 Processed 09/02/2023 8616088053 RAMESH PILLI SAPTAGIRI GRAMEENA BANK(607053)
59 Kanchika Cherla AP-06-006-002-002/011014
() 		0206006000NRG23311220223016784 02/01/2023 Durga 0206006WL0249866 Durga 00176 IDIB000P110 1285 1285 Processed 09/02/2023 8616088202 Mrs Yarragorla Durga INDIAN BANK(607105)
60 Kanchika Cherla AP-06-006-002-002/011189
() 		0206006000NRG23311220223016796 02/01/2023 Nagaraju 0206006WL0249876 Nagaraju 00176 IDIB000P110 1285 1285 Processed 09/02/2023 8616088022 Mr NADAKUDURU NAGARAJU INDIAN BANK(607105)
61 Kanchika Cherla AP-06-006-002-002/011189
() 		0206006000NRG23311220223016795 02/01/2023 Venkataraamma 0206006WL0249876 Venkataraamma 00176 IDIB000P110 1285 1285 Processed 09/02/2023 8616088025 Mrs Nadakuduru Venkataraamma INDIAN BANK(607105)
62 Kanchika Cherla AP-06-006-002-002/011191
() 		0206006000NRG23311220223016791 02/01/2023 Jyothi 0206006WL0249873 Jyothi 00176 IDIB000P110 1285 1285 Processed 09/02/2023 8616088032 Mrs NALLABOTULA JYOTHI INDIAN BANK(607105)
63 Kanchika Cherla AP-06-006-002-002/112973
() 		0206006000NRG23311220223016794 02/01/2023 Talamala Merlin 0206006WL0249875 Talamala Merlin 00176 IDIB000P110 1285 1285 Processed 09/02/2023 8616088023 Mrs TALAMALA MERLIN INDIAN BANK(607105)
64 Kanchika Cherla AP-06-006-002-002/112973
() 		0206006000NRG23311220223016793 02/01/2023 Talamala Rama Devi 0206006WL0249875 Talamala Rama Devi 00176 IDIB000P110 1285 1285 Processed 09/02/2023 8616088024 Mrs TALAMALA RAMADEVI INDIAN BANK(607105)
65 Kanchika Cherla AP-06-006-006-007/010825
() 		0206006000NRG23020120233021015 02/01/2023 SAARA BANO 0206006WL0250547 SAARA BANO 00176 IDIB000P110 3341 3341 Processed 09/02/2023 8616088027 Mrs Shaik Saara Bano INDIAN BANK(607105)
66 Kanchika Cherla AP-06-006-006-007/010834
() 		0206006000NRG23020120233021013 02/01/2023 Shaik Basheer Bhanu 0206006WL0250545 Shaik Basheer Bhanu 00176 IDIB000P110 3341 3341 Processed 09/02/2023 8616088034 Mrs SHAIK BASHEER BHANU INDIAN BANK(607105)
67 Kanchika Cherla AP-06-006-006-007/010845
() 		0206006000NRG23020120233021023 02/01/2023 KAREESHMA 0206006WL0250555 KAREESHMA 00176 IDIB000P110 3341 3341 Processed 09/02/2023 8616088048 Ms SHAIK KAREESHMA INDIAN BANK(607105)
68 Kanchika Cherla AP-06-006-006-007/010900
() 		0206006000NRG23020120233021028 02/01/2023 SIRAJ MUNNER 0206006WL0250560 SIRAJ MUNNER 00176 IDIB000P110 3341 3341 Processed 09/02/2023 8616088018 Mrs Shaik Siraj Munner INDIAN BANK(607105)
69 Kanchika Cherla AP-06-006-006-007/010904
() 		0206006000NRG23020120233021003 02/01/2023 HARSHA 0206006WL0250535 HARSHA 00176 IDIB000P110 1542 1542 Processed 09/02/2023 8616088021 Mrs SHAIK HARSHA INDIAN BANK(607105)
70 Kanchika Cherla AP-06-006-006-007/010910
() 		0206006000NRG23020120233021026 02/01/2023 HAMEDA BHANU 0206006WL0250558 HAMEDA BHANU 00176 IDIB000P110 3341 3341 Processed 09/02/2023 8616088043 Mrs Shaik Hameda Bhanu INDIAN BANK(607105)
71 Kanchika Cherla AP-06-006-006-007/010918
() 		0206006000NRG23020120233021018 02/01/2023 KHAIROON 0206006WL0250550 KHAIROON 00176 IDIB000P110 3341 3341 Processed 09/02/2023 8616088004 Mrs SHAIK KHAIROON INDIAN BANK(607105)
72 Kanchika Cherla AP-06-006-006-007/010919
() 		0206006000NRG23020120233021010 02/01/2023 Shaik Khairun Bano 0206006WL0250542 Shaik Khairun Bano 00176 IDIB000P110 3341 3341 Processed 09/02/2023 8616088051 Mrs Shaik Khairun Bano INDIAN BANK(607105)
73 Kanchika Cherla AP-06-006-006-007/010922
() 		0206006000NRG23020120233021022 02/01/2023 SHAIK MAHIDI BANO 0206006WL0250554 SHAIK MAHIDI BANO 00176 IDIB000P110 3341 3341 Processed 09/02/2023 8616088028 Mrs Shaik Mydhi Banu INDIAN BANK(607105)
74 Kanchika Cherla AP-06-006-006-007/010958
() 		0206006000NRG23020120233021024 02/01/2023 BASHEER BANU 0206006WL0250556 BASHEER BANU 00176 IDIB000P110 3341 3341 Processed 09/02/2023 8616088026 Mrs SHAIK BASHEER BANO INDIAN BANK(607105)
75 Kanchika Cherla AP-06-006-006-007/010970
() 		0206006000NRG23020120233021021 02/01/2023 SARA BANO 0206006WL0250553 SARA BANO 00176 IDIB000P110 3341 3341 Processed 09/02/2023 8616088038 Mrs SHAIK SARA BANO INDIAN BANK(607105)
76 Kanchika Cherla AP-06-006-006-007/010983
() 		0206006000NRG23020120233021008 02/01/2023 MYDHI BHANU 0206006WL0250540 MYDHI BHANU 00176 IDIB000P110 3341 3341 Processed 09/02/2023 8616088040 Mrs SHAIK MYDHI BANU INDIAN BANK(607105)
77 Kanchika Cherla AP-06-006-006-007/010995
() 		0206006000NRG23020120233021006 02/01/2023 GOUSEEYA 0206006WL0250538 GOUSEEYA 00176 IDIB000P110 3341 3341 Processed 09/02/2023 8616088017 Mrs SHAIK GOUSEEYA INDIAN BANK(607105)
78 Kanchika Cherla AP-06-006-006-007/011008
() 		0206006000NRG23020120233021035 02/01/2023 SHAIK NYAMATHBI 0206006WL0250567 SHAIK NYAMATHBI 00176 IDIB000P110 1285 1285 Processed 09/02/2023 8616088056 Mrs Shaik Nyamath Bi INDIAN BANK(607105)
79 Kanchika Cherla AP-06-006-006-007/011023
() 		0206006000NRG23020120233021034 02/01/2023 SHAIK JARINA 0206006WL0250566 SHAIK JARINA 00176 IDIB000P110 1285 1285 Processed 09/02/2023 8616088054 Mrs Shaik Jarina INDIAN BANK(607105)
80 Kanchika Cherla AP-06-006-006-007/011024
() 		0206006000NRG23020120233021012 02/01/2023 SHAIK MALEKA BHANU 0206006WL0250544 SHAIK MALEKA BHANU 00176 IDIB000P110 3341 3341 Processed 09/02/2023 8616088045 Mrs Shaik Maleka Bhanu INDIAN BANK(607105)
81 Kanchika Cherla AP-06-006-006-007/011048
() 		0206006000NRG23020120233021031 02/01/2023 HASSIN BANO 0206006WL0250563 HASSIN BANO 00176 IDIB000P110 3341 3341 Processed 09/02/2023 8616088061 Mrs SHAIK HASSIN BANO INDIAN BANK(607105)
82 Kanchika Cherla AP-06-006-006-007/011070
() 		0206006000NRG23020120233021025 02/01/2023 KHAD BANO 0206006WL0250557 KHAD BANO 00176 IDIB000P110 3341 3341 Processed 09/02/2023 8616088000 Mrs SHAIK KHAD BANO INDIAN BANK(607105)
83 Kanchika Cherla AP-06-006-006-007/011113
() 		0206006000NRG23020120233021032 02/01/2023 HOORBANO 0206006WL0250564 HOORBANO 00176 IDIB000P110 3341 3341 Processed 09/02/2023 8616088030 MRS SHAIK URBHANU STATE BANK OF INDIA(508548)
84 Kanchika Cherla AP-06-006-006-007/011136
() 		0206006000NRG23020120233021017 02/01/2023 SIRAJ BANO 0206006WL0250549 SIRAJ BANO 00176 IDIB000P110 3341 3341 Processed 09/02/2023 8616088042 Mrs SHAIK SIRAJ BANO INDIAN BANK(607105)
85 Kanchika Cherla AP-06-006-006-007/011213
() 		0206006000NRG23020120233021009 02/01/2023 gajali 0206006WL0250541 gajali 00176 IDIB000P110 3341 3341 Processed 09/02/2023 8616088020 Ms Shaik Gajali INDIAN BANK(607105)
86 Kanchika Cherla AP-06-006-006-007/011236
() 		0206006000NRG23020120233021019 02/01/2023 SHAIK MANAVR BANO 0206006WL0250551 SHAIK MANAVR BANO 00176 IDIB000P110 3341 3341 Processed 09/02/2023 8616088003 Mrs Shaik Manaver Bano INDIAN BANK(607105)
87 Kanchika Cherla AP-06-006-006-007/011241
() 		0206006000NRG23020120233021029 02/01/2023 mashan 0206006WL0250561 mashan 00176 IDIB000P110 3341 3341 Processed 09/02/2023 8616088041 SHAIK MASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 Kanchika Cherla AP-06-006-006-007/011275
() 		0206006000NRG23020120233021004 02/01/2023 AMEENA 0206006WL0250536 AMEENA 00176 IDIB000P110 3341 3341 Processed 09/02/2023 8616087999 Mrs Shaik Ameena AMEENA INDIAN BANK(607105)
89 Kanchika Cherla AP-06-006-006-007/011299
() 		0206006000NRG23020120233021016 02/01/2023 KHAMAR BANO 0206006WL0250548 KHAMAR BANO 00176 IDIB000P110 3341 3341 Processed 09/02/2023 8616088031 Mrs Shaik Khamar Bano INDIAN BANK(607105)
90 Kanchika Cherla AP-06-006-006-007/011306
() 		0206006000NRG23020120233021020 02/01/2023 CHAND BHANO 0206006WL0250552 CHAND BHANO 00176 IDIB000P110 3341 3341 Processed 09/02/2023 8616088044 Mrs Shaik Chand Bhano INDIAN BANK(607105)
91 Kanchika Cherla AP-06-006-006-007/011331
() 		0206006000NRG23020120233021027 02/01/2023 NAIMA PARVEEN 0206006WL0250559 NAIMA PARVEEN 00176 IDIB000P110 3341 3341 Processed 09/02/2023 8616088012 Mrs Shaik Naima Parveen INDIAN BANK(607105)
92 Kanchika Cherla AP-06-006-006-007/11392
() 		0206006000NRG23020120233021033 02/01/2023 SHAIK AMEENABI 0206006WL0250565 SHAIK AMEENABI 00176 IDIB000P110 1542 1542 Processed 09/02/2023 8616088176 Mrs Shaik Amminabi INDIAN BANK(607105)
93 Kanchika Cherla AP-06-006-007-008/010043
() 		0206006000NRG23311220223016737 02/01/2023 Nancharaiah 0206006WL0249855 Nancharaiah 00176 IDIB000P110 1542 1542 Processed 09/02/2023 8616088206 Mr Uppelli Nancharaiah NANCHARAIAH INDIAN BANK(607105)
94 Kanchika Cherla AP-06-006-007-008/010131
() 		0206006000NRG23311220223018333 02/01/2023 Adilakshmi 0206006WL0250124 Adilakshmi 00176 IDIB000P110 1262 1262 Processed 09/02/2023 8616088035 Mrs ANNIBOINA ADILAKSHMI INDIAN BANK(607105)
95 Kanchika Cherla AP-06-006-007-008/010131
() 		0206006000NRG23311220223018332 02/01/2023 Venkata Koteswara Rao 0206006WL0250124 Venkata Koteswara Rao 00176 IDIB000P110 1262 1262 Processed 09/02/2023 8616088190 Mr Anniboina Venkatakoteswara Rao INDIAN BANK(607105)
96 Kanchika Cherla AP-06-006-007-008/010176
() 		0206006000NRG23311220223018249 02/01/2023 Baburao 0206006WL0250108 Baburao 00176 IDIB000P110 1253 1253 Processed 09/02/2023 8616088179 Mr Gudisa Baburao INDIAN BANK(607105)
97 Kanchika Cherla AP-06-006-007-008/010186
() 		0206006000NRG23311220223018250 02/01/2023 Chennaiah 0206006WL0250108 Chennaiah 00176 IDIB000P110 1253 1253 Rejected 09/02/2023 8616088052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Kanchika Cherla AP-06-006-007-008/010191
() 		0206006000NRG23311220223018335 02/01/2023 Narasamma 0206006WL0250124 Narasamma 00176 IDIB000P110 1262 1262 Processed 09/02/2023 8616088196 Ms GALIDINNE NARASAMMA INDIAN BANK(607105)
99 Kanchika Cherla AP-06-006-007-008/010191
() 		0206006000NRG23311220223018334 02/01/2023 Saaligram 0206006WL0250124 Saaligram 00176 IDIB000P110 1262 1262 Processed 09/02/2023 8616088175 Mr GALIDINNE SALIKYA RAO INDIAN BANK(607105)
100 Kanchika Cherla AP-06-006-007-008/010197
() 		0206006000NRG23311220223016739 02/01/2023 Adilakshmi 0206006WL0249857 Adilakshmi 00176 IDIB000P110 1542 1542 Processed 09/02/2023 8616088029 Mrs KAMA ADI LAKSHMI INDIAN BANK(607105)
101 Kanchika Cherla AP-06-006-007-008/010233
() 		0206006000NRG23311220223018251 02/01/2023 Narasamma 0206006WL0250108 Narasamma 00176 IDIB000P110 1253 1253 Processed 09/02/2023 8616088055 Mrs NARASAMMA BOPPI INDIAN BANK(607105)
102 Kanchika Cherla AP-06-006-007-008/010261
() 		0206006000NRG23311220223018252 02/01/2023 KAMMA MERAMA 0206006WL0250108 KAMMA MERAMA 00176 IDIB000P110 1253 1253 Processed 09/02/2023 8616088039 Mrs KAMA MERY INDIAN BANK(607105)
103 Kanchika Cherla AP-06-006-007-008/010316
() 		0206006000NRG23311220223018253 02/01/2023 Aadinarayana 0206006WL0250108 Aadinarayana 00176 IDIB000P110 1253 1253 Processed 09/02/2023 8616088177 Mr Jannigorla Adinarayana INDIAN BANK(607105)
104 Kanchika Cherla AP-06-006-007-008/010316
() 		0206006000NRG23311220223018254 02/01/2023 Veeramma 0206006WL0250108 Veeramma 00176 IDIB000P110 1253 1253 Processed 09/02/2023 8616088189 Mrs Jannigorla Veeramma INDIAN BANK(607105)
105 Kanchika Cherla AP-06-006-007-008/010409
() 		0206006000NRG23311220223018255 02/01/2023 Peraiah 0206006WL0250108 Peraiah 00176 IDIB000P110 1253 1253 Processed 09/02/2023 8616087994 Mr CHANDA PERAIAH INDIAN BANK(607105)
106 Kanchika Cherla AP-06-006-007-008/010420
() 		0206006000NRG23311220223018256 02/01/2023 Aruna 0206006WL0250108 Aruna 00176 IDIB000P110 1253 1253 Processed 09/02/2023 8616088204 Mrs GUDISA ARUNA INDIAN BANK(607105)
107 Kanchika Cherla AP-06-006-007-008/010432
() 		0206006000NRG23311220223018336 02/01/2023 Veerayya 0206006WL0250124 Veerayya 00176 IDIB000P110 1262 1262 Processed 09/02/2023 8616088050 Mr Uppelli Veeraiah INDIAN BANK(607105)
108 Kanchika Cherla AP-06-006-007-008/010458
() 		0206006000NRG23311220223018337 02/01/2023 Nageshwara Rao 0206006WL0250124 Nageshwara Rao 00176 IDIB000P110 1262 1262 Processed 09/02/2023 8616088178 Mr Bhushi Nageswararao INDIAN BANK(607105)
109 Kanchika Cherla AP-06-006-007-008/010458
() 		0206006000NRG23311220223018338 02/01/2023 Tirupatamma 0206006WL0250124 Tirupatamma 00176 IDIB000P110 1262 1262 Processed 09/02/2023 8616088197 Mrs BHUSHI TIRUPATAMMA INDIAN BANK(607105)
110 Kanchika Cherla AP-06-006-007-008/010462
() 		0206006000NRG23311220223018257 02/01/2023 Velishamma 0206006WL0250108 Velishamma 00176 IDIB000P110 1253 1253 Processed 09/02/2023 8616088195 Mrs KAMA ELISAMMA INDIAN BANK(607105)
111 Kanchika Cherla AP-06-006-007-008/010476
() 		0206006000NRG23311220223016738 02/01/2023 Bujji 0206006WL0249856 Bujji 00176 IDIB000P110 1542 1542 Processed 09/02/2023 8616088033 Mrs KAMA BUJJI INDIAN BANK(607105)
112 Kanchika Cherla AP-06-006-007-008/010810
() 		0206006000NRG23311220223016761 02/01/2023 Umadevi 0206006WL0249861 Umadevi 00176 IDIB000P110 1028 1028 Processed 09/02/2023 8616088046 Mrs Yarramsetti Umadevi INDIAN BANK(607105)
113 Kanchika Cherla AP-06-006-007-008/10874
() 		0206006000NRG23311220223018258 02/01/2023 AVUDODDI NAGAMANI 0206006WL0250108 AVUDODDI NAGAMANI 00176 IDIB000P110 1253 1253 Processed 09/02/2023 8616088036 Mrs Avudoddi Nagamani INDIAN BANK(607105)
114 Kanchika Cherla AP-06-006-008-009/010039
() 		0206006000NRG23311220223018505 02/01/2023 Aruna 0206006WL0250132 Aruna 00176 IDIB000P110 1519 1519 Processed 09/02/2023 8616088205 Mrs Vasantha Aruna INDIAN BANK(607105)
115 Kanchika Cherla AP-06-006-008-009/010105
() 		0206006000NRG23311220223018506 02/01/2023 Nagamani 0206006WL0250132 Nagamani 00176 IDIB000P110 1519 1519 Processed 09/02/2023 8616088058 Mrs Palaparthi Nagamani INDIAN BANK(607105)
116 Kanchika Cherla AP-06-006-008-009/010174
() 		0206006000NRG23311220223016818 02/01/2023 Ammannayya 0206006WL0249889 Ammannayya 00176 IDIB000P110 1470 1470 Processed 09/02/2023 8616088193 Mr PALAPARTHI AMMANAIAH INDIAN BANK(607105)
117 Kanchika Cherla AP-06-006-008-009/010174
() 		0206006000NRG23311220223016819 02/01/2023 Anupama 0206006WL0249889 Anupama 00176 IDIB000P110 1470 1470 Processed 09/02/2023 8616088059 Mrs Palaparti Anupama INDIAN BANK(607105)
118 Kanchika Cherla AP-06-006-008-009/010197
() 		0206006000NRG23311220223018509 02/01/2023 Rajyam 0206006WL0250132 Rajyam 00176 IDIB000P110 1519 1519 Processed 09/02/2023 8616088057 Mrs VASANTHA RAJYAM INDIAN BANK(607105)
119 Kanchika Cherla AP-06-006-008-009/010208
() 		0206006000NRG23311220223018510 02/01/2023 Chinnavenkateswararao 0206006WL0250132 Chinnavenkateswararao 00176 IDIB000P110 1519 1519 Processed 09/02/2023 8616088201 Mr Gottipati Chinna Venkateswararao INDIAN BANK(607105)
120 Kanchika Cherla AP-06-006-008-009/010252
() 		0206006000NRG23311220223018511 02/01/2023 VELAGA KRISHNA 0206006WL0250132 VELAGA KRISHNA 00176 IDIB000P110 1519 1519 Processed 09/02/2023 8616088060 Mr Velaga Krishna INDIAN BANK(607105)
121 Kanchika Cherla AP-06-006-008-009/010289
() 		0206006000NRG23311220223018513 02/01/2023 Vijayalakshmi 0206006WL0250132 Vijayalakshmi 00176 IDIB000P110 1519 1519 Processed 09/02/2023 8616088191 NANDIGAMA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
122 Kanchika Cherla AP-06-006-008-009/010393
() 		0206006000NRG23311220223018517 02/01/2023 Nagamani 0206006WL0250132 Nagamani 00176 IDIB000P110 1013 1013 Processed 09/02/2023 8616088049 Mr Noothi Naagamani INDIAN BANK(607105)
123 Kanchika Cherla AP-06-006-008-009/010393
() 		0206006000NRG23311220223018518 02/01/2023 Tirupatirao 0206006WL0250132 Tirupatirao 00176 IDIB000P110 1013 1013 Processed 09/02/2023 8616088047 VASANTHA THIRUPATHI RAO BANK OF BARODA(606985)
SubTotal 150837 150837
124 Kanchika Cherla AP-06-006-004-004/010892
() 		0206006000NRG23020120233021176 02/01/2023 Bhukaya Kota nayak 0206006WL0250643 Bhukaya Kota nayak 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616088173 BHUKYA KOTA NAYAK ICICI BANK LTD(508534)
125 Kanchika Cherla AP-06-006-005-005/152336
() 		0206006000NRG23020120233021128 02/01/2023 Thota lakshman 0206006WL0250631 Thota lakshman 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616088172 THOTA LAKSHMAN SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3084 3084
126 Kanchika Cherla AP-06-006-003-003/010248
() 		0206006000NRG23311220223016859 02/01/2023 Susanamma 0206006WL0249897 Susanamma 00415 SBIN0004826 1470 1470 Processed 09/02/2023 8616088181 MRS SUGUNAMMA KADURU STATE BANK OF INDIA(508548)
127 Kanchika Cherla AP-06-006-003-003/010452
() 		0206006000NRG23311220223016861 02/01/2023 Dhanalakshmi 0206006WL0249899 Dhanalakshmi 00415 SBIN0004826 1542 1542 Processed 09/02/2023 8616088143 KOYALAMUDI DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
128 Kanchika Cherla AP-06-006-003-003/010555
() 		0206006000NRG23311220223016855 02/01/2023 pullamma 0206006WL0249894 pullamma 00415 SBIN0004826 1470 1470 Processed 09/02/2023 8616088097 MRS PULLAMMA BETAPUDI STATE BANK OF INDIA(508548)
129 Kanchika Cherla AP-06-006-004-004/011624
() 		0206006000NRG23020120233021155 02/01/2023 triveni 0206006WL0250639 triveni 00415 SBIN0004826 1542 1542 Processed 09/02/2023 8616088150 CHINNAPONGU TRIVENI UNION BANK OF INDIA(508500)
130 Kanchika Cherla AP-06-006-005-005/010304
() 		0206006000NRG23020120233021092 02/01/2023 Pichayya 0206006WL0250606 Pichayya 00415 SBIN0004826 1285 1285 Processed 09/02/2023 8616088100 MR PRATHIPATI PITCHIYYA STATE BANK OF INDIA(508548)
131 Kanchika Cherla AP-06-006-005-005/010314
() 		0206006000NRG23020120233021132 02/01/2023 Maartamma 0206006WL0250634 Maartamma 00415 SBIN0004826 1542 1542 Processed 09/02/2023 8616088148 MRS CHAVALA MARTHAMMA STATE BANK OF INDIA(508548)
132 Kanchika Cherla AP-06-006-005-005/011361
() 		0206006000NRG23020120233021115 02/01/2023 Aruna 0206006WL0250623 Aruna 00415 SBIN0004826 1542 1542 Processed 09/02/2023 8616088116 BODDUKOLA ARUNA SAPTAGIRI GRAMEENA BANK(607053)
133 Kanchika Cherla AP-06-006-005-005/011625
() 		0206006000NRG23020120233021087 02/01/2023 Adimma 0206006WL0250602 Adimma 00415 SBIN0004826 1285 1285 Processed 09/02/2023 8616088132 MRS TAPPETA ADDEMMA STATE BANK OF INDIA(508548)
134 Kanchika Cherla AP-06-006-005-005/011634
() 		0206006000NRG23020120233021122 02/01/2023 Jyothi 0206006WL0250627 Jyothi 00415 SBIN0004826 1542 1542 Processed 09/02/2023 8616088131 MRS NANDRU JYOTHI STATE BANK OF INDIA(508548)
135 Kanchika Cherla AP-06-006-005-005/012471
() 		0206006000NRG23020120233021111 02/01/2023 Jyothi 0206006WL0250620 Jyothi 00415 SBIN0004826 1542 1542 Processed 09/02/2023 8616088146 Mrs PASAM JYOTHI CENTRAL BANK OF INDIA(607115)
136 Kanchika Cherla AP-06-006-005-005/012588
() 		0206006000NRG23020120233021120 02/01/2023 Padma 0206006WL0250626 Padma 00415 SBIN0004826 1542 1542 Processed 09/02/2023 8616088125 MRS MEGUGA PADMA STATE BANK OF INDIA(508548)
137 Kanchika Cherla AP-06-006-005-005/012622
() 		0206006000NRG23020120233021044 02/01/2023 Anjaneyulu 0206006WL0250574 Anjaneyulu 00415 SBIN0004826 771 771 Processed 09/02/2023 8616088115 MR ANJANEYULU KONKA STATE BANK OF INDIA(508548)
138 Kanchika Cherla AP-06-006-005-005/012662
() 		0206006000NRG23020120233021106 02/01/2023 Ganapathi 0206006WL0250617 Ganapathi 00415 SBIN0004826 1542 1542 Processed 09/02/2023 8616088128 MR KANCHI GANAPATHI STATE BANK OF INDIA(508548)
139 Kanchika Cherla AP-06-006-005-005/013201
() 		0206006000NRG23020120233021063 02/01/2023 Achamamba 0206006WL0250589 Achamamba 00415 SBIN0004826 1285 1285 Processed 09/02/2023 8616088065 ATCHAMAMBA BADETI STATE BANK OF INDIA(508548)
140 Kanchika Cherla AP-06-006-005-005/013290
() 		0206006000NRG23020120233021136 02/01/2023 Lakshmikumari 0206006WL0250637 Lakshmikumari 00415 SBIN0004826 771 771 Processed 09/02/2023 8616088067 UPPATALLALAKSHMI KUMARI WO GURAVAIAH STATE BANK OF INDIA(508548)
141 Kanchika Cherla AP-06-006-005-005/013319
() 		0206006000NRG23020120233021100 02/01/2023 Chandrasekhar 0206006WL0250612 Chandrasekhar 00415 SBIN0004826 1542 1542 Processed 09/02/2023 8616088114 MR CHANDRA SEKHAR DODDAPANENI STATE BANK OF INDIA(508548)
142 Kanchika Cherla AP-06-006-005-005/152312
() 		0206006000NRG23020120233021078 02/01/2023 Bhykya Bhadramma 0206006WL0250597 Bhykya Bhadramma 00415 SBIN0004826 1285 1285 Processed 09/02/2023 8616088066 MRS BHADRAMMA BHUKYA STATE BANK OF INDIA(508548)
143 Kanchika Cherla AP-06-006-005-005/152312
() 		0206006000NRG23020120233021079 02/01/2023 Bhykya Krishna Nayak 0206006WL0250597 Bhykya Krishna Nayak 00415 SBIN0004826 1285 1285 Processed 09/02/2023 8616088130 MR BHUKYA KRISHNA NAIK STATE BANK OF INDIA(508548)
144 Kanchika Cherla AP-06-006-005-005/152315
() 		0206006000NRG23020120233021123 02/01/2023 Vemula Malleswari 0206006WL0250628 Vemula Malleswari 00415 SBIN0004826 1542 1542 Processed 09/02/2023 8616088157 MALLESWARI VEMULA CANARA BANK(508532)
145 Kanchika Cherla AP-06-006-005-005/152392
() 		0206006000NRG23020120233021073 02/01/2023 Mecharla Radha 0206006WL0250593 Mecharla Radha 00415 SBIN0004826 1028 1028 Processed 09/02/2023 8616088111 MRS MACHRLA RADHA STATE BANK OF INDIA(508548)
146 Kanchika Cherla AP-06-006-005-005/152437
() 		0206006000NRG23020120233021041 02/01/2023 Chendyala Yalamanda 0206006WL0250572 Chendyala Yalamanda 00415 SBIN0004826 771 771 Processed 09/02/2023 8616088117 Mr CHENDYALA YALAMANDA S 0 VENKATESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Kanchika Cherla AP-06-006-005-005/152445
() 		0206006000NRG23020120233021036 02/01/2023 SESHAM SHANTHI KUMARI 0206006WL0250568 SESHAM SHANTHI KUMARI 00415 SBIN0004826 771 771 Processed 09/02/2023 8616088124 MR SESHAM SHANTI KUMARI STATE BANK OF INDIA(508548)
148 Kanchika Cherla AP-06-006-008-009/010073
() 		0206006000NRG23311220223016817 02/01/2023 Kotiratnam 0206006WL0249888 Kotiratnam 00415 SBIN0004826 1470 1470 Processed 09/02/2023 8616088133 Mrs PALAPARTHI KOTIRATNAM INDIAN BANK(607105)
149 Kanchika Cherla AP-06-006-008-009/010320
() 		0206006000NRG23311220223016812 02/01/2023 Mariyamma 0206006WL0249885 Mariyamma 00415 SBIN0004826 1470 1470 Processed 09/02/2023 8616088136 MRS MARIYAMMA KAKANI STATE BANK OF INDIA(508548)
150 Kanchika Cherla AP-06-006-009-010/11468
() 		0206006000NRG23311220223019635 02/01/2023 SHAIK RIYAZ AHMAD 0206006WL0250235 SHAIK RIYAZ AHMAD 00415 SBIN0004826 1542 1542 Processed 09/02/2023 8616088112 Mr SHAIK RIYAJ AHAMAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
151 Kanchika Cherla AP-06-006-010-011/010024
() 		0206006000NRG23311220223016797 02/01/2023 Rahelu 0206006WL0249877 Rahelu 00415 SBIN0004826 771 771 Processed 09/02/2023 8616088129 MRS KAMA RAHELU STATE BANK OF INDIA(508548)
152 Kanchika Cherla AP-06-006-010-011/010031
() 		0206006000NRG23311220223018193 02/01/2023 Santhosamma 0206006WL0250094 Santhosamma 00415 SBIN0004826 1521 1521 Processed 09/02/2023 8616088145 MRS SANTHOSHAM JANGA STATE BANK OF INDIA(508548)
153 Kanchika Cherla AP-06-006-010-011/010046
() 		0206006000NRG23311220223018194 02/01/2023 Vijaya Raju 0206006WL0250094 Vijaya Raju 00415 SBIN0004826 1521 1521 Processed 09/02/2023 8616088095 MR JANGA VIJAYARAJU STATE BANK OF INDIA(508548)
154 Kanchika Cherla AP-06-006-010-011/010114
() 		0206006000NRG23311220223018195 02/01/2023 Marymatha 0206006WL0250094 Marymatha 00415 SBIN0004826 1521 1521 Processed 09/02/2023 8616088096 MRS TANGIRALA LAKSHMI STATE BANK OF INDIA(508548)
155 Kanchika Cherla AP-06-006-010-011/010217
() 		0206006000NRG23311220223018196 02/01/2023 Rani 0206006WL0250094 Rani 00415 SBIN0004826 1521 1521 Processed 09/02/2023 8616088182 MRS RANI JANGA STATE BANK OF INDIA(508548)
156 Kanchika Cherla AP-06-006-010-011/010301
() 		0206006000NRG23311220223018198 02/01/2023 tirupathirao 0206006WL0250094 tirupathirao 00415 SBIN0004826 1521 1521 Processed 09/02/2023 8616088098 MR CHINTHAPALLI THIRUPATHI RAO STATE BANK OF INDIA(508548)
157 Kanchika Cherla AP-06-006-010-011/010327
() 		0206006000NRG23311220223018199 02/01/2023 divya tejaswi 0206006WL0250094 divya tejaswi 00415 SBIN0004826 1521 1521 Processed 09/02/2023 8616088142 MS DIVYA TEJASWI SINGU STATE BANK OF INDIA(508548)
158 Kanchika Cherla AP-06-006-010-011/10358
() 		0206006000NRG23311220223018206 02/01/2023 SIRIGIRI SAI KUMAR 0206006WL0250094 SIRIGIRI SAI KUMAR 00415 SBIN0004826 1521 1521 Processed 09/02/2023 8616088102 Mr SIRIGIRI SAI KUMAR CENTRAL BANK OF INDIA(607115)
159 Kanchika Cherla AP-06-006-011-012/021018
() 		0206006000NRG23020120233021180 02/01/2023 Srinu 0206006WL0250645 Srinu 00415 SBIN0004826 1542 1542 Processed 09/02/2023 8616088137 MR TANGIRALA SRINU STATE BANK OF INDIA(508548)
160 Kanchika Cherla AP-06-006-011-012/021429
() 		0206006000NRG23020120233021187 02/01/2023 Kavya 0206006WL0250650 Kavya 00415 SBIN0004826 1542 1542 Processed 09/02/2023 8616088126 MISS KAVYA NAMIREDDY STATE BANK OF INDIA(508548)
161 Kanchika Cherla AP-06-006-013-013/020418
() 		0206006000NRG23311220223018066 02/01/2023 Dasamma 0206006WL0250079 Dasamma 00415 SBIN0004826 1542 1542 Processed 09/02/2023 8616088101 MRS DASAMMA MUPPALLA STATE BANK OF INDIA(508548)
162 Kanchika Cherla AP-06-006-015-015/010236
() 		0206006000NRG23311220223016872 02/01/2023 KONIDALA PULLA RAO 0206006WL0249903 KONIDALA PULLA RAO 00415 SBIN0004826 1285 1285 Processed 09/02/2023 8616088118 MR KONIDALA PULLA RAO STATE BANK OF INDIA(508548)
SubTotal 50708 50708
163 Kanchika Cherla AP-06-006-010-011/10359
() 		0206006000NRG23311220223018207 02/01/2023 AJAY THIRUPATHIRAO TIRUMALASETTI 0206006WL0250094 AJAY THIRUPATHIRAO TIRUMALASETTI 00415 SBIN0007527 1521 1521 Processed 09/02/2023 8616088099 TIRUMALASETTI AJAY TIRUPATHIRAO HDFC BANK LTD(607152)
SubTotal 1521 1521
164 Kanchika Cherla AP-06-006-010-011/10353
() 		0206006000NRG23311220223018202 02/01/2023 Balla Yamini 0206006WL0250094 Balla Yamini 00415 SBIN0014173 1521 1521 Processed 09/02/2023 8616088135 Miss Balla Yamini THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1521 1521
165 Kanchika Cherla AP-06-006-005-005/010304
() 		0206006000NRG23020120233021091 02/01/2023 Pullamma 0206006WL0250606 Pullamma 00415 SBIN0021293 1285 1285 Processed 09/02/2023 8616088016 MRS PRATHIPATI PULLAMMA STATE BANK OF INDIA(508548)
166 Kanchika Cherla AP-06-006-005-005/012358
() 		0206006000NRG23020120233021042 02/01/2023 Sarada 0206006WL0250573 Sarada 00415 SBIN0021293 771 771 Processed 09/02/2023 8616088013 MRS BOLLEMPALLI SARADA STATE BANK OF INDIA(508548)
167 Kanchika Cherla AP-06-006-005-005/013201
() 		0206006000NRG23020120233021065 02/01/2023 hari krishna veni 0206006WL0250589 hari krishna veni 00415 SBIN0021293 1285 1285 Processed 09/02/2023 8616088005 MISS BADETI HARI KRISHNAVENI STATE BANK OF INDIA(508548)
168 Kanchika Cherla AP-06-006-005-005/013213
() 		0206006000NRG23020120233021112 02/01/2023 Susila 0206006WL0250621 Susila 00415 SBIN0021293 1542 1542 Processed 09/02/2023 8616088007 MRS LAKKISETTI SUSEELA STATE BANK OF INDIA(508548)
169 Kanchika Cherla AP-06-006-005-005/014175
() 		0206006000NRG23020120233021050 02/01/2023 nagaraju 0206006WL0250578 nagaraju 00415 SBIN0021293 771 771 Processed 09/02/2023 8616088014 MR SESHAM NAGA RAJU STATE BANK OF INDIA(508548)
170 Kanchika Cherla AP-06-006-005-005/014269
() 		0206006000NRG23020120233021129 02/01/2023 veera bhadra rao 0206006WL0250632 veera bhadra rao 00415 SBIN0021293 1542 1542 Processed 09/02/2023 8616088006 MR VELLANKI VEERABHADRA RAO STATE BANK OF INDIA(508548)
171 Kanchika Cherla AP-06-006-005-005/152348
() 		0206006000NRG23020120233021089 02/01/2023 Kopuri venkata sunitha 0206006WL0250604 Kopuri venkata sunitha 00415 SBIN0021293 1285 1285 Processed 09/02/2023 8616088152 MRS VENKATA SUNITHA KOPURI STATE BANK OF INDIA(508548)
172 Kanchika Cherla AP-06-006-010-011/010091
() 		0206006000NRG23311220223016799 02/01/2023 Venkateswara Rao 0206006WL0249879 Venkateswara Rao 00415 SBIN0021293 1542 1542 Processed 09/02/2023 8616088180 Mr MUTHYALA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
173 Kanchika Cherla AP-06-006-010-011/10353
() 		0206006000NRG23311220223018203 02/01/2023 Balla Siril 0206006WL0250094 Balla Siril 00415 SBIN0021293 1521 1521 Processed 09/02/2023 8616088171 MR BALLA SIRIL STATE BANK OF INDIA(508548)
174 Kanchika Cherla AP-06-006-014-014/010129
() 		0206006000NRG23311220223018601 02/01/2023 Ramakotayya 0206006WL0250139 Ramakotayya 00415 SBIN0021293 1483 1483 Processed 09/02/2023 8616088199 MR MALAJI RAMAKOTAIAH STATE BANK OF INDIA(508548)
SubTotal 13027 13027
175 Kanchika Cherla AP-06-006-010-011/10346
() 		0206006000NRG23311220223016802 02/01/2023 janga ramulu 0206006WL0249881 janga ramulu 00415 SBIN0021649 1542 1542 Processed 09/02/2023 8616088010 MR JANGA RAMULU STATE BANK OF INDIA(508548)
176 Kanchika Cherla AP-06-006-011-012/021018
() 		0206006000NRG23020120233021181 02/01/2023 Anandam 0206006WL0250645 Anandam 00415 SBIN0021649 1542 1542 Processed 09/02/2023 8616088015 TangiralaAnandam FINCARE SMALL FINANCE BANK LTD(608304)
177 Kanchika Cherla AP-06-006-011-012/021507
() 		0206006000NRG23020120233021186 02/01/2023 peddireddy 0206006WL0250649 peddireddy 00415 SBIN0021649 1542 1542 Processed 09/02/2023 8616088009 MR PEDDI REDDY CHADAMALA STATE BANK OF INDIA(508548)
178 Kanchika Cherla AP-06-006-011-012/022064
() 		0206006000NRG23020120233021188 02/01/2023 nagarani 0206006WL0250651 nagarani 00415 SBIN0021649 1028 1028 Processed 09/02/2023 8616088170 MS VEERLA NAGARANI STATE BANK OF INDIA(508548)
179 Kanchika Cherla AP-06-006-011-012/022064
() 		0206006000NRG23020120233021189 02/01/2023 veera bhadra rao 0206006WL0250651 veera bhadra rao 00415 SBIN0021649 1028 1028 Processed 09/02/2023 8616088011 MR VEERABHADRA RAO VEERLA STATE BANK OF INDIA(508548)
180 Kanchika Cherla AP-06-006-013-013/020011
() 		0206006000NRG23311220223018047 02/01/2023 Mukkati 0206006WL0250076 Mukkati 00415 SBIN0021649 1542 1542 Processed 09/02/2023 8616088008 MR MANDA MUKKANTI STATE BANK OF INDIA(508548)
181 Kanchika Cherla AP-06-006-015-015/010132
() 		0206006000NRG23311220223016863 02/01/2023 Srinivasarso 0206006WL0249901 Srinivasarso 00415 SBIN0021649 1285 1285 Processed 09/02/2023 8616088200 MRS MANGISETTI SRINU STATE BANK OF INDIA(508548)
SubTotal 9509 9509
182 Kanchika Cherla AP-06-006-006-007/011108
() 		0206006000NRG23020120233021030 02/01/2023 SALIHA BANU 0206006WL0250562 SALIHA BANU 00468 UBIN0803944 3341 3341 Processed 09/02/2023 8616088108 MOHAMMED SALIHA BANU UNION BANK OF INDIA(508500)
SubTotal 3341 3341
183 Kanchika Cherla AP-06-006-005-005/010212
() 		0206006000NRG23020120233021047 02/01/2023 Nagamani 0206006WL0250576 Nagamani 00468 UBIN0813753 771 771 Processed 09/02/2023 8616088091 NANDRU NAGAMANI UNION BANK OF INDIA(508500)
184 Kanchika Cherla AP-06-006-005-005/010228
() 		0206006000NRG23020120233021051 02/01/2023 Vazramma 0206006WL0250579 Vazramma 00468 UBIN0813753 771 771 Processed 09/02/2023 8616088081 BANKA VAJRAMMA UNION BANK OF INDIA(508500)
185 Kanchika Cherla AP-06-006-005-005/010314
() 		0206006000NRG23020120233021133 02/01/2023 Harikrishna 0206006WL0250634 Harikrishna 00468 UBIN0813753 1542 1542 Processed 09/02/2023 8616088075 CHAVALA HARI KRISHNA UNION BANK OF INDIA(508500)
186 Kanchika Cherla AP-06-006-005-005/011338
() 		0206006000NRG23020120233021062 02/01/2023 Sambasivarao 0206006WL0250588 Sambasivarao 00468 UBIN0813753 1542 1542 Processed 09/02/2023 8616088071 VANGALA SAMBA SIVA RAO UNION BANK OF INDIA(508500)
187 Kanchika Cherla AP-06-006-005-005/011368
() 		0206006000NRG23020120233021048 02/01/2023 Sunitha 0206006WL0250577 Sunitha 00468 UBIN0813753 771 771 Processed 09/02/2023 8616088073 KALATOTI SUNEETA UNION BANK OF INDIA(508500)
188 Kanchika Cherla AP-06-006-005-005/011371
() 		0206006000NRG23020120233021061 02/01/2023 Mariyamma 0206006WL0250587 Mariyamma 00468 UBIN0813753 771 771 Processed 09/02/2023 8616088082 MOSERLA MARIYAMMA UNION BANK OF INDIA(508500)
189 Kanchika Cherla AP-06-006-005-005/011612
() 		0206006000NRG23020120233021090 02/01/2023 Baby 0206006WL0250605 Baby 00468 UBIN0813753 1285 1285 Processed 09/02/2023 8616088068 BONDALA BEBI UNION BANK OF INDIA(508500)
190 Kanchika Cherla AP-06-006-005-005/011805
() 		0206006000NRG23020120233021086 02/01/2023 Guravamma 0206006WL0250601 Guravamma 00468 UBIN0813753 1285 1285 Processed 09/02/2023 8616088076 CHATTI GURAVAMMA UNION BANK OF INDIA(508500)
191 Kanchika Cherla AP-06-006-005-005/012083
() 		0206006000NRG23020120233021101 02/01/2023 Kotamma 0206006WL0250613 Kotamma 00468 UBIN0813753 1542 1542 Processed 09/02/2023 8616088074 MRS KOPURI KOTAMMA STATE BANK OF INDIA(508548)
192 Kanchika Cherla AP-06-006-005-005/012122
() 		0206006000NRG23020120233021108 02/01/2023 Santhakumari 0206006WL0250618 Santhakumari 00468 UBIN0813753 1542 1542 Processed 09/02/2023 8616088070 DODDA SANTHA KUMARI UNION BANK OF INDIA(508500)
193 Kanchika Cherla AP-06-006-005-005/012481
() 		0206006000NRG23020120233021135 02/01/2023 Radhika 0206006WL0250636 Radhika 00468 UBIN0813753 1542 1542 Processed 09/02/2023 8616088083 CHATTI RADHIKA UNION BANK OF INDIA(508500)
194 Kanchika Cherla AP-06-006-005-005/012622
() 		0206006000NRG23020120233021043 02/01/2023 Annamma 0206006WL0250574 Annamma 00468 UBIN0813753 771 771 Processed 09/02/2023 8616088090 Mrs KONKA ANNAMMA CENTRAL BANK OF INDIA(607115)
195 Kanchika Cherla AP-06-006-005-005/013864
() 		0206006000NRG23020120233021058 02/01/2023 SHAIK NASAR BEE 0206006WL0250585 SHAIK NASAR BEE 00468 UBIN0813753 771 771 Processed 09/02/2023 8616088186 SHAIK NASAR BEE UNION BANK OF INDIA(508500)
196 Kanchika Cherla AP-06-006-005-005/013918
() 		0206006000NRG23020120233021093 02/01/2023 ganithi ramesh 0206006WL0250607 ganithi ramesh 00468 UBIN0813753 1285 1285 Processed 09/02/2023 8616088084 GANITHI RAMESH UNION BANK OF INDIA(508500)
197 Kanchika Cherla AP-06-006-005-005/013918
() 		0206006000NRG23020120233021094 02/01/2023 sirisha 0206006WL0250607 sirisha 00468 UBIN0813753 1285 1285 Processed 09/02/2023 8616088078 GANITHI SIREESHA UNION BANK OF INDIA(508500)
198 Kanchika Cherla AP-06-006-005-005/014742
() 		0206006000NRG23020120233021038 02/01/2023 thota nagamani 0206006WL0250570 thota nagamani 00468 UBIN0813753 771 771 Processed 09/02/2023 8616088062 THOTA NAGAMANI UNION BANK OF INDIA(508500)
199 Kanchika Cherla AP-06-006-005-005/014770
() 		0206006000NRG23020120233021099 02/01/2023 Arikatla Ludhiya 0206006WL0250611 Arikatla Ludhiya 00468 UBIN0813753 1542 1542 Processed 09/02/2023 8616088077 ARIKATLA LUDHIYA UNION BANK OF INDIA(508500)
200 Kanchika Cherla AP-06-006-005-005/014993
() 		0206006000NRG23020120233021085 02/01/2023 lakshmitirupatamma 0206006WL0250600 lakshmitirupatamma 00468 UBIN0813753 1285 1285 Processed 09/02/2023 8616088093 MRS LAKSHMI TIRUPATHAMMA KAMBHAMPATI STATE BANK OF INDIA(508548)
201 Kanchika Cherla AP-06-006-005-005/15214
() 		0206006000NRG23020120233021060 02/01/2023 Ilapogu sirisha 0206006WL0250586 Ilapogu sirisha 00468 UBIN0813753 771 771 Processed 09/02/2023 8616088087 ILAPOGU SIRISHA UNION BANK OF INDIA(508500)
202 Kanchika Cherla AP-06-006-005-005/152263
() 		0206006000NRG23020120233021037 02/01/2023 Shaik Bajibi 0206006WL0250569 Shaik Bajibi 00468 UBIN0813753 771 771 Processed 09/02/2023 8616088092 MRS BHAJIBEE SHAIK STATE BANK OF INDIA(508548)
203 Kanchika Cherla AP-06-006-005-005/152336
() 		0206006000NRG23020120233021127 02/01/2023 Thota jyothi 0206006WL0250631 Thota jyothi 00468 UBIN0813753 1542 1542 Processed 09/02/2023 8616088085 THOTA JYOTHI UNION BANK OF INDIA(508500)
204 Kanchika Cherla AP-06-006-005-005/152389
() 		0206006000NRG23020120233021124 02/01/2023 Shaik Fowziasulthan 0206006WL0250629 Shaik Fowziasulthan 00468 UBIN0813753 1542 1542 Processed 09/02/2023 8616088094 Mrs SHAIK FOWZIASULTHAN CENTRAL BANK OF INDIA(607115)
205 Kanchika Cherla AP-06-006-008-009/010193
() 		0206006000NRG23311220223018508 02/01/2023 Ananthalakshmi 0206006WL0250132 Ananthalakshmi 00468 UBIN0813753 1519 1519 Processed 09/02/2023 8616088079 Ms Kamatam Anantalakshmi INDIAN BANK(607105)
206 Kanchika Cherla AP-06-006-008-009/010193
() 		0206006000NRG23311220223018507 02/01/2023 Ramu 0206006WL0250132 Ramu 00468 UBIN0813753 1519 1519 Processed 09/02/2023 8616088188 Mr Kamatam Ramu RAMU INDIAN BANK(607105)
207 Kanchika Cherla AP-06-006-008-009/010332
() 		0206006000NRG23311220223018514 02/01/2023 Rohini 0206006WL0250132 Rohini 00468 UBIN0813753 760 760 Processed 09/02/2023 8616088187 BANKA ROHINI UNION BANK OF INDIA(508500)
208 Kanchika Cherla AP-06-006-009-010/010309
() 		0206006000NRG23311220223019629 02/01/2023 Venkataravamma 0206006WL0250230 Venkataravamma 00468 UBIN0813753 1470 1470 Processed 09/02/2023 8616088088 Mrs BOKKA VENKATA RAVAMMA CENTRAL BANK OF INDIA(607115)
209 Kanchika Cherla AP-06-006-009-010/010773
() 		0206006000NRG23311220223019660 02/01/2023 Mastani 0206006WL0250241 Mastani 00468 UBIN0813753 1542 1542 Processed 09/02/2023 8616088080 Mrs SHAIK MASTAN BI CENTRAL BANK OF INDIA(607115)
210 Kanchika Cherla AP-06-006-009-010/11460
() 		0206006000NRG23311220223019663 02/01/2023 SHAIK RAHIMA BEGAM 0206006WL0250244 SHAIK RAHIMA BEGAM 00468 UBIN0813753 1028 1028 Processed 09/02/2023 8616088089 SHAIK RAHIMA BEGAM UNION BANK OF INDIA(508500)
211 Kanchika Cherla AP-06-006-010-011/010148
() 		0206006000NRG23311220223016798 02/01/2023 Babu Rao 0206006WL0249878 Babu Rao 00468 UBIN0813753 771 771 Processed 09/02/2023 8616088072 CHINTAPALLI BABU RAO UNION BANK OF INDIA(508500)
212 Kanchika Cherla AP-06-006-014-014/010226
() 		0206006000NRG23311220223018604 02/01/2023 Bhikshalu 0206006WL0250139 Bhikshalu 00468 UBIN0813753 1483 1483 Processed 09/02/2023 8616088069 Mr THUMMALA BHIKSHALU CENTRAL BANK OF INDIA(607115)
213 Kanchika Cherla AP-06-006-015-015/010270
() 		0206006000NRG23311220223019823 02/01/2023 Chiranjeevi 0206006WL0250276 Chiranjeevi 00468 UBIN0813753 1225 1225 Processed 09/02/2023 8616088086 Mr BANDARU PALLI CHIRANJEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 37017 37017
Total 328689 328689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanchika Cherla AP0206006_020123APB_FTO_340047 Central Bank Of India CBIN0280833 KANCHIKACHERLA 53498
2 Kanchika Cherla AP0206006_020123APB_FTO_340047 District Cooperative Central Bank APBL0006021 KANCHIKACHERLA 3598
3 Kanchika Cherla AP0206006_020123APB_FTO_340047 INDIAN BANK IDIB000K313 Kanchikacherla 1028
4 Kanchika Cherla AP0206006_020123APB_FTO_340047 INDIAN BANK IDIB000P110 PENDYALA 150837
5 Kanchika Cherla AP0206006_020123APB_FTO_340047 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3084
6 Kanchika Cherla AP0206006_020123APB_FTO_340047 STATE BANK OF INDIA SBIN0004826 KANCHIKACHERLA 50708
7 Kanchika Cherla AP0206006_020123APB_FTO_340047 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1521
8 Kanchika Cherla AP0206006_020123APB_FTO_340047 STATE BANK OF INDIA SBIN0014173 NANDIGAMA TOWN 1521
9 Kanchika Cherla AP0206006_020123APB_FTO_340047 STATE BANK OF INDIA SBIN0021293 KANCHIKACHERLA 13027
10 Kanchika Cherla AP0206006_020123APB_FTO_340047 STATE BANK OF INDIA SBIN0021649 PARITALA 9509
11 Kanchika Cherla AP0206006_020123APB_FTO_340047 UNION BANK OF INDIA UBIN0803944 NANDIGAMA 3341
12 Kanchika Cherla AP0206006_020123APB_FTO_340047 UNION BANK OF INDIA UBIN0813753 KANCHIKACHERLA 37017

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