Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:07:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206006_051222APB_FTO_304644
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-06-006-005-005/010356
() 		0206006000NRG23051220222896060 05/12/2022 Anusha 0206006WL0224296 Anusha 00089 CBIN0280833 1028 1028 Processed 14/12/2022 7185976797 KanakapudiAnusha FINCARE SMALL FINANCE BANK LTD(608304)
2 Kanchika Cherla AP-06-006-005-005/011026
() 		0206006000NRG23051220222897116 05/12/2022 Tirupatamma 0206006WL0224564 Tirupatamma 00089 CBIN0280833 1285 1285 Processed 14/12/2022 7185976833 Mrs VUPPU TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
3 Kanchika Cherla AP-06-006-005-005/012588
() 		0206006000NRG23051220222897065 05/12/2022 Shanmukha Maheshh 0206006WL0224557 Shanmukha Maheshh 00089 CBIN0280833 1285 1285 Rejected 14/12/2022 7185976842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Kanchika Cherla AP-06-006-005-005/012739
() 		0206006000NRG23051220222897593 05/12/2022 Sapheeda 0206006WL0224683 Sapheeda 00089 CBIN0280833 1285 1285 Processed 14/12/2022 7185976773 Mrs SHAHEJA M D CENTRAL BANK OF INDIA(607115)
5 Kanchika Cherla AP-06-006-005-005/013313
() 		0206006000NRG23051220222896986 05/12/2022 Virakumari 0206006WL0224542 Virakumari 00089 CBIN0280833 1285 1285 Processed 14/12/2022 7185976837 Mrs CHANUMOLU VEERA KUMARI CENTRAL BANK OF INDIA(607115)
6 Kanchika Cherla AP-06-006-005-005/013575
() 		0206006000NRG23051220222897433 05/12/2022 Nagamani 0206006WL0224637 Nagamani 00089 CBIN0280833 1285 1285 Processed 14/12/2022 7185976824 Mrs APPIKATLA NAGAMANI CENTRAL BANK OF INDIA(607115)
7 Kanchika Cherla AP-06-006-005-005/013606
() 		0206006000NRG23051220222896339 05/12/2022 Adiyya 0206006WL0224385 Adiyya 00089 CBIN0280833 1028 1028 Processed 14/12/2022 7185976793 Mr VEMULA ADIYYA CENTRAL BANK OF INDIA(607115)
8 Kanchika Cherla AP-06-006-005-005/013606
() 		0206006000NRG23051220222896340 05/12/2022 Aparna 0206006WL0224385 Aparna 00089 CBIN0280833 1028 1028 Processed 14/12/2022 7185976794 Mrs VEMULA APARNA CENTRAL BANK OF INDIA(607115)
9 Kanchika Cherla AP-06-006-005-005/013729
() 		0206006000NRG23051220222895615 05/12/2022 purnachandar rao 0206006WL0224163 purnachandar rao 00089 CBIN0280833 1542 1542 Processed 14/12/2022 7185976743 MR MARRIPUDI PURNA CHANDRA RAO STATE BANK OF INDIA(508548)
10 Kanchika Cherla AP-06-006-005-005/013856
() 		0206006000NRG23051220222896943 05/12/2022 RAMANA 0206006WL0224529 RAMANA 00089 CBIN0280833 1285 1285 Processed 14/12/2022 7185976839 MRS RAMANA CHADARAJUPALLI STATE BANK OF INDIA(508548)
11 Kanchika Cherla AP-06-006-005-005/014050
() 		0206006000NRG23051220222895993 05/12/2022 ADDAPAKA KRISHNA MANIKANTA 0206006WL0224261 ADDAPAKA KRISHNA MANIKANTA 00089 CBIN0280833 1028 1028 Rejected 14/12/2022 7185976712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Kanchika Cherla AP-06-006-005-005/014101
() 		0206006000NRG23051220222896771 05/12/2022 Rehana 0206006WL0224486 Rehana 00089 CBIN0280833 1285 1285 Processed 14/12/2022 7185976826 Mrs SAYYED REHANA CENTRAL BANK OF INDIA(607115)
13 Kanchika Cherla AP-06-006-005-005/014102
() 		0206006000NRG23051220222896838 05/12/2022 Galibhi 0206006WL0224499 Galibhi 00089 CBIN0280833 1285 1285 Processed 14/12/2022 7185976825 Mrs SAYYED GALIBHI CENTRAL BANK OF INDIA(607115)
14 Kanchika Cherla AP-06-006-005-005/014134
() 		0206006000NRG23051220222897374 05/12/2022 Sadasivarao 0206006WL0224607 Sadasivarao 00089 CBIN0280833 1285 1285 Processed 14/12/2022 7185976729 MR CHAGANTIPATI SADASIVA RAO STATE BANK OF INDIA(508548)
15 Kanchika Cherla AP-06-006-005-005/014134
() 		0206006000NRG23051220222897375 05/12/2022 Vijayalakshmi 0206006WL0224607 Vijayalakshmi 00089 CBIN0280833 1285 1285 Processed 14/12/2022 7185976836 VIJAYA LAKSHMI VEMULAPALLI BANK OF INDIA(508505)
16 Kanchika Cherla AP-06-006-005-005/014198
() 		0206006000NRG23051220222897364 05/12/2022 Gopi 0206006WL0224601 Gopi 00089 CBIN0280833 1285 1285 Processed 14/12/2022 7185976838 Mr YALAMANDALA GOPI CENTRAL BANK OF INDIA(607115)
17 Kanchika Cherla AP-06-006-005-005/014270
() 		0206006000NRG23051220222897022 05/12/2022 Balaraju 0206006WL0224546 Balaraju 00089 CBIN0280833 1285 1285 Processed 14/12/2022 7185976835 Mr SANGITHA BALARAJU CENTRAL BANK OF INDIA(607115)
18 Kanchika Cherla AP-06-006-005-005/014270
() 		0206006000NRG23051220222897023 05/12/2022 Kumari 0206006WL0224546 Kumari 00089 CBIN0280833 1285 1285 Processed 14/12/2022 7185976732 Mrs SANGEETHA KUMARI CENTRAL BANK OF INDIA(607115)
19 Kanchika Cherla AP-06-006-008-009/010094
() 		0206006000NRG23051220222896329 05/12/2022 Venkateswarlu 0206006WL0224383 Venkateswarlu 00089 CBIN0280833 247 247 Processed 14/12/2022 7185976767 Mr PARASA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
20 Kanchika Cherla AP-06-006-008-009/010216
() 		0206006000NRG23051220222896333 05/12/2022 Purnachandrarao 0206006WL0224383 Purnachandrarao 00089 CBIN0280833 494 494 Processed 14/12/2022 7185976760 Mr PARASA POORNA CHANDRARA RAO CENTRAL BANK OF INDIA(607115)
21 Kanchika Cherla AP-06-006-013-013/020060
() 		0206006000NRG23051220222895128 05/12/2022 Jamalamma 0206006WL0224081 Jamalamma 00089 CBIN0280833 968 968 Processed 14/12/2022 7185976704 MRS JAMALAMMA GOLLAPUDI STATE BANK OF INDIA(508548)
22 Kanchika Cherla AP-06-006-013-013/020061
() 		0206006000NRG23051220222895129 05/12/2022 Chinnavaramma 0206006WL0224081 Chinnavaramma 00089 CBIN0280833 968 968 Processed 14/12/2022 7185976697 Mrs MUPPALLA VARAMMA CENTRAL BANK OF INDIA(607115)
23 Kanchika Cherla AP-06-006-015-015/010336
() 		0206006000NRG23051220222895379 05/12/2022 ramesh babu 0206006WL0224124 ramesh babu 00089 CBIN0280833 1502 1502 Processed 14/12/2022 7185976804 Mr PEETHA RAMESH BABU CENTRAL BANK OF INDIA(607115)
SubTotal 26538 26538
24 Kanchika Cherla AP-06-006-007-008/010182
() 		0206006000NRG23051220222894498 05/12/2022 Narsamma 0206006WL0223995 Narsamma 00114 APBL0006021 1143 1143 Processed 14/12/2022 7185976779 Mrs KAMA NARASAMMA INDIAN BANK(607105)
SubTotal 1143 1143
25 Kanchika Cherla AP-06-006-002-002/011014
() 		0206006000NRG23051220222895461 05/12/2022 Durga 0206006WL0224141 Durga 00176 IDIB000P110 1542 1542 Processed 14/12/2022 7185976762 Mrs Yarragorla Durga INDIAN BANK(607105)
26 Kanchika Cherla AP-06-006-002-002/011018
() 		0206006000NRG23051220222895380 05/12/2022 Lakshmi 0206006WL0224125 Lakshmi 00176 IDIB000P110 1542 1542 Processed 14/12/2022 7185976851 Mrs Savaram Lakshmi INDIAN BANK(607105)
27 Kanchika Cherla AP-06-006-002-002/011123
() 		0206006000NRG23051220222895581 05/12/2022 lakshminarayana 0206006WL0224152 lakshminarayana 00176 IDIB000P110 1542 1542 Processed 14/12/2022 7185976738 Mr Bhogyam Laxmi Narayana INDIAN BANK(607105)
28 Kanchika Cherla AP-06-006-002-002/011142
() 		0206006000NRG23051220222895382 05/12/2022 madhavi 0206006WL0224127 madhavi 00176 IDIB000P110 1542 1542 Processed 14/12/2022 7185976852 MS MADHAVI PEDDINEDI STATE BANK OF INDIA(508548)
29 Kanchika Cherla AP-06-006-007-008/010043
() 		0206006000NRG23051220222894472 05/12/2022 Malleswari 0206006WL0223988 Malleswari 00176 IDIB000P110 1542 1542 Processed 14/12/2022 7185976778 Mrs UPPELLI MALESAWARI INDIAN BANK(607105)
30 Kanchika Cherla AP-06-006-007-008/010056
() 		0206006000NRG23051220222894508 05/12/2022 Venkataratnam 0206006WL0223996 Venkataratnam 00176 IDIB000P110 1164 1164 Processed 14/12/2022 7185976744 Mrs UPPELLI VENKATA RATNAM INDIAN BANK(607105)
31 Kanchika Cherla AP-06-006-007-008/010063
() 		0206006000NRG23051220222894496 05/12/2022 Ramkotamma 0206006WL0223995 Ramkotamma 00176 IDIB000P110 1143 1143 Processed 14/12/2022 7185976763 Mrs GUDISA RAMA KOTAMMA INDIAN BANK(607105)
32 Kanchika Cherla AP-06-006-007-008/010182
() 		0206006000NRG23051220222894497 05/12/2022 Atcha Rao 0206006WL0223995 Atcha Rao 00176 IDIB000P110 1143 1143 Processed 14/12/2022 7185976856 Mr Kama Accharao INDIAN BANK(607105)
33 Kanchika Cherla AP-06-006-007-008/010185
() 		0206006000NRG23051220222894499 05/12/2022 Balaswami 0206006WL0223995 Balaswami 00176 IDIB000P110 914 914 Processed 14/12/2022 7185976855 Mr GUDISA BALA SWAMY INDIAN BANK(607105)
34 Kanchika Cherla AP-06-006-007-008/010185
() 		0206006000NRG23051220222894500 05/12/2022 Mangamma 0206006WL0223995 Mangamma 00176 IDIB000P110 914 914 Processed 14/12/2022 7185976770 Mrs Gudisa Mangamma INDIAN BANK(607105)
35 Kanchika Cherla AP-06-006-007-008/010197
() 		0206006000NRG23051220222894495 05/12/2022 Adilakshmi 0206006WL0223994 Adilakshmi 00176 IDIB000P110 1542 1542 Processed 14/12/2022 7185976795 Mrs KAMA ADI LAKSHMI INDIAN BANK(607105)
36 Kanchika Cherla AP-06-006-007-008/010233
() 		0206006000NRG23051220222894509 05/12/2022 Narasamma 0206006WL0223996 Narasamma 00176 IDIB000P110 931 931 Processed 14/12/2022 7185976857 Mrs NARASAMMA BOPPI INDIAN BANK(607105)
37 Kanchika Cherla AP-06-006-007-008/010261
() 		0206006000NRG23051220222894511 05/12/2022 KAMMA MERAMA 0206006WL0223996 KAMMA MERAMA 00176 IDIB000P110 1164 1164 Processed 14/12/2022 7185976862 Mrs KAMA MERY INDIAN BANK(607105)
38 Kanchika Cherla AP-06-006-007-008/010314
() 		0206006000NRG23051220222894501 05/12/2022 Koteswara Rao 0206006WL0223995 Koteswara Rao 00176 IDIB000P110 1143 1143 Processed 14/12/2022 7185976764 Mr Boppi Koteswarao INDIAN BANK(607105)
39 Kanchika Cherla AP-06-006-007-008/010314
() 		0206006000NRG23051220222894502 05/12/2022 Venkataravamma 0206006WL0223995 Venkataravamma 00176 IDIB000P110 914 914 Processed 14/12/2022 7185976765 Mrs Boppi Venkataravamma INDIAN BANK(607105)
40 Kanchika Cherla AP-06-006-007-008/010370
() 		0206006000NRG23051220222894483 05/12/2022 Venkata lakshmi 0206006WL0223991 Venkata lakshmi 00176 IDIB000P110 1542 1542 Processed 14/12/2022 7185976861 Mrs KAMA VENKATA LAKSHMI INDIAN BANK(607105)
41 Kanchika Cherla AP-06-006-007-008/010379
() 		0206006000NRG23051220222894453 05/12/2022 Rani 0206006WL0223986 Rani 00176 IDIB000P110 1542 1542 Processed 14/12/2022 7185976858 MRS GUTHIKONDA RANI STATE BANK OF INDIA(508548)
42 Kanchika Cherla AP-06-006-007-008/010386
() 		0206006000NRG23051220222894512 05/12/2022 Grabrillu 0206006WL0223996 Grabrillu 00176 IDIB000P110 1164 1164 Processed 14/12/2022 7185976853 Mr Tamballa Gabriyelu INDIAN BANK(607105)
43 Kanchika Cherla AP-06-006-007-008/010390
() 		0206006000NRG23051220222894513 05/12/2022 Venkateswar Rao 0206006WL0223996 Venkateswar Rao 00176 IDIB000P110 1164 1164 Processed 14/12/2022 7185976850 Mr BANDLAMUDI VENKATESWARLU INDIAN BANK(607105)
44 Kanchika Cherla AP-06-006-007-008/010409
() 		0206006000NRG23051220222894514 05/12/2022 Peraiah 0206006WL0223996 Peraiah 00176 IDIB000P110 1164 1164 Processed 14/12/2022 7185976774 Mr CHANDA PERAIAH INDIAN BANK(607105)
45 Kanchika Cherla AP-06-006-007-008/010420
() 		0206006000NRG23051220222894515 05/12/2022 Aruna 0206006WL0223996 Aruna 00176 IDIB000P110 1164 1164 Processed 14/12/2022 7185976742 Mrs GUDISA ARUNA INDIAN BANK(607105)
46 Kanchika Cherla AP-06-006-007-008/010442
() 		0206006000NRG23051220222894503 05/12/2022 Bhaskara Rao 0206006WL0223995 Bhaskara Rao 00176 IDIB000P110 1143 1143 Processed 14/12/2022 7185976771 Mr GIDISA BHASKARA RAO INDIAN BANK(607105)
47 Kanchika Cherla AP-06-006-007-008/010442
() 		0206006000NRG23051220222894504 05/12/2022 Chennakesavulu 0206006WL0223995 Chennakesavulu 00176 IDIB000P110 1143 1143 Processed 14/12/2022 7185976769 Mrs GUDISA CHENNA KESAVULU INDIAN BANK(607105)
48 Kanchika Cherla AP-06-006-007-008/010476
() 		0206006000NRG23051220222894484 05/12/2022 Bujji 0206006WL0223992 Bujji 00176 IDIB000P110 1542 1542 Processed 14/12/2022 7185976796 Mrs KAMA BUJJI INDIAN BANK(607105)
49 Kanchika Cherla AP-06-006-007-008/010539
() 		0206006000NRG23051220222894505 05/12/2022 Prasad 0206006WL0223995 Prasad 00176 IDIB000P110 1143 1143 Processed 14/12/2022 7185976860 Mr GUDISA PRASAD INDIAN BANK(607105)
50 Kanchika Cherla AP-06-006-007-008/010583
() 		0206006000NRG23051220222894517 05/12/2022 Venkata narsayya 0206006WL0223996 Venkata narsayya 00176 IDIB000P110 1164 1164 Processed 14/12/2022 7185976746 Mr Boppi Venkata Narasaiah INDIAN BANK(607105)
51 Kanchika Cherla AP-06-006-007-008/010599
() 		0206006000NRG23051220222894482 05/12/2022 Nukalu 0206006WL0223990 Nukalu 00176 IDIB000P110 1542 1542 Processed 14/12/2022 7185976859 Mr Kama Nukalu INDIAN BANK(607105)
52 Kanchika Cherla AP-06-006-007-008/010622
() 		0206006000NRG23051220222894506 05/12/2022 Manikyarao 0206006WL0223995 Manikyarao 00176 IDIB000P110 1136 1136 Processed 14/12/2022 7185976847 Mr Gudisa Vangakkalarao INDIAN BANK(607105)
53 Kanchika Cherla AP-06-006-008-009/010026
() 		0206006000NRG23051220222896326 05/12/2022 Swami 0206006WL0224383 Swami 00176 IDIB000P110 494 494 Processed 14/12/2022 7185976854 Mr PALAPARTHI SWAMY INDIAN BANK(607105)
54 Kanchika Cherla AP-06-006-008-009/010041
() 		0206006000NRG23051220222896327 05/12/2022 Venkateswarlu 0206006WL0224383 Venkateswarlu 00176 IDIB000P110 742 742 Processed 14/12/2022 7185976761 Mr VELAGA VENKATESWARLU INDIAN BANK(607105)
55 Kanchika Cherla AP-06-006-008-009/010042
() 		0206006000NRG23051220222896328 05/12/2022 Ranimma 0206006WL0224383 Ranimma 00176 IDIB000P110 1236 1236 Processed 14/12/2022 7185976848 Smt Vasanta Rani INDIAN BANK(607105)
56 Kanchika Cherla AP-06-006-008-009/010152
() 		0206006000NRG23051220222896331 05/12/2022 Dhanalakshmi 0206006WL0224383 Dhanalakshmi 00176 IDIB000P110 989 989 Processed 14/12/2022 7185976740 Mrs BOTLA DHANA LAKSHMI INDIAN BANK(607105)
57 Kanchika Cherla AP-06-006-008-009/010152
() 		0206006000NRG23051220222896330 05/12/2022 Venkateswarlu 0206006WL0224383 Venkateswarlu 00176 IDIB000P110 1236 1236 Processed 14/12/2022 7185976739 Mr Botla Venkateswararao INDIAN BANK(607105)
58 Kanchika Cherla AP-06-006-008-009/010170
() 		0206006000NRG23051220222896332 05/12/2022 Venkateswarlu 0206006WL0224383 Venkateswarlu 00176 IDIB000P110 247 247 Processed 14/12/2022 7185976849 Mr Chitturi Venkateswarlu INDIAN BANK(607105)
59 Kanchika Cherla AP-06-006-008-009/010252
() 		0206006000NRG23051220222896335 05/12/2022 VELAGA KRISHNA 0206006WL0224383 VELAGA KRISHNA 00176 IDIB000P110 1236 1236 Processed 14/12/2022 7185976863 Mr Velaga Krishna INDIAN BANK(607105)
SubTotal 41415 41415
60 Kanchika Cherla AP-06-006-005-005/012591
() 		0206006000NRG23051220222895683 05/12/2022 Kristuraju 0206006WL0224177 Kristuraju 00176 IDIB0SGB001 1028 1028 Processed 14/12/2022 7185976815 MADASU KRISTU RAJU SAPTAGIRI GRAMEENA BANK(607053)
61 Kanchika Cherla AP-06-006-005-005/012780
() 		0206006000NRG23051220222896146 05/12/2022 Kamala Kumari 0206006WL0224331 Kamala Kumari 00176 IDIB0SGB001 1028 1028 Processed 14/12/2022 7185976800 CHATLA KAMALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
62 Kanchika Cherla AP-06-006-005-005/014062
() 		0206006000NRG23051220222897595 05/12/2022 battula rajini 0206006WL0224685 battula rajini 00176 IDIB0SGB001 1285 1285 Processed 14/12/2022 7185976798 MRS BATHULA RAJANI STATE BANK OF INDIA(508548)
63 Kanchika Cherla AP-06-006-005-005/014138
() 		0206006000NRG23051220222896834 05/12/2022 Nagamani 0206006WL0224497 Nagamani 00176 IDIB0SGB001 1285 1285 Processed 14/12/2022 7185976827 MRS MOGILI NAGAMANI STATE BANK OF INDIA(508548)
64 Kanchika Cherla AP-06-006-005-005/014138
() 		0206006000NRG23051220222896833 05/12/2022 Sivakrishna 0206006WL0224497 Sivakrishna 00176 IDIB0SGB001 1285 1285 Processed 14/12/2022 7185976828 MOGILI SIVAKRISHNA HDFC BANK LTD(607152)
SubTotal 5911 5911
65 Kanchika Cherla AP-06-006-005-005/014072
() 		0206006000NRG23051220222895631 05/12/2022 Esubali 0206006WL0224168 Esubali 00415 SBIN0000882 1028 1028 Processed 14/12/2022 7185976811 SK ESUBALI UNION BANK OF INDIA(508500)
SubTotal 1028 1028
66 Kanchika Cherla AP-06-006-002-002/011123
() 		0206006000NRG23051220222895582 05/12/2022 rani 0206006WL0224152 rani 00415 SBIN0004826 1542 1542 Processed 14/12/2022 7185976737 MRS BHOGYAM RANI STATE BANK OF INDIA(508548)
67 Kanchika Cherla AP-06-006-005-005/010235
() 		0206006000NRG23051220222897532 05/12/2022 Jayamma 0206006WL0224664 Jayamma 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976817 MRS AILAPOGU JAYAMMA STATE BANK OF INDIA(508548)
68 Kanchika Cherla AP-06-006-005-005/010248
() 		0206006000NRG23051220222895625 05/12/2022 Ratnababu 0206006WL0224165 Ratnababu 00415 SBIN0004826 257 257 Processed 14/12/2022 7185976692 MR JALLI RATNA BABU STATE BANK OF INDIA(508548)
69 Kanchika Cherla AP-06-006-005-005/010356
() 		0206006000NRG23051220222896059 05/12/2022 Bhaarati 0206006WL0224296 Bhaarati 00415 SBIN0004826 1028 1028 Processed 14/12/2022 7185976822 MRS BHARATHI KANAKAPUDI STATE BANK OF INDIA(508548)
70 Kanchika Cherla AP-06-006-005-005/010392
() 		0206006000NRG23051220222897396 05/12/2022 Kumari 0206006WL0224618 Kumari 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976845 MS DOLU KUMARI STATE BANK OF INDIA(508548)
71 Kanchika Cherla AP-06-006-005-005/010392
() 		0206006000NRG23051220222897394 05/12/2022 Mariyadaasu 0206006WL0224618 Mariyadaasu 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976832 MR DOLU MARIYADASU STATE BANK OF INDIA(508548)
72 Kanchika Cherla AP-06-006-005-005/010426
() 		0206006000NRG23051220222896481 05/12/2022 Rani 0206006WL0224432 Rani 00415 SBIN0004826 1028 1028 Processed 14/12/2022 7185976799 MRS CHAVALA RANI STATE BANK OF INDIA(508548)
73 Kanchika Cherla AP-06-006-005-005/010459
() 		0206006000NRG23051220222897561 05/12/2022 Rajamma 0206006WL0224673 Rajamma 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976805 MRS JAKKI RAJAMMA STATE BANK OF INDIA(508548)
74 Kanchika Cherla AP-06-006-005-005/010504
() 		0206006000NRG23051220222897470 05/12/2022 Sreenivasa Rao 0206006WL0224653 Sreenivasa Rao 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976783 SESHAM SRINIVASA RAO S VIJAYA KUMARI STATE BANK OF INDIA(508548)
75 Kanchika Cherla AP-06-006-005-005/010504
() 		0206006000NRG23051220222897471 05/12/2022 Vijayakumari 0206006WL0224653 Vijayakumari 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976748 MRS VIJAYA KUMARI SESHAM STATE BANK OF INDIA(508548)
76 Kanchika Cherla AP-06-006-005-005/011361
() 		0206006000NRG23051220222897021 05/12/2022 Aruna 0206006WL0224545 Aruna 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976731 BODDUKOLA ARUNA SAPTAGIRI GRAMEENA BANK(607053)
77 Kanchika Cherla AP-06-006-005-005/011474
() 		0206006000NRG23051220222896972 05/12/2022 Marathamma 0206006WL0224536 Marathamma 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976812 MRS SESHAM MARTHAMMA STATE BANK OF INDIA(508548)
78 Kanchika Cherla AP-06-006-005-005/011625
() 		0206006000NRG23051220222895725 05/12/2022 Adimma 0206006WL0224188 Adimma 00415 SBIN0004826 1028 1028 Processed 14/12/2022 7185976807 MRS TAPPETA ADDEMMA STATE BANK OF INDIA(508548)
79 Kanchika Cherla AP-06-006-005-005/011634
() 		0206006000NRG23051220222897141 05/12/2022 Jyothi 0206006WL0224578 Jyothi 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976831 MRS NANDRU JYOTHI STATE BANK OF INDIA(508548)
80 Kanchika Cherla AP-06-006-005-005/011840
() 		0206006000NRG23051220222897412 05/12/2022 Chandrasekhar 0206006WL0224627 Chandrasekhar 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976728 DOLU CHANDRA SEKHAR AXIS BANK(607153)
81 Kanchika Cherla AP-06-006-005-005/011840
() 		0206006000NRG23051220222897411 05/12/2022 Chittibabu 0206006WL0224627 Chittibabu 00415 SBIN0004826 1285 1285 Rejected 14/12/2022 7185976706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Kanchika Cherla AP-06-006-005-005/011840
() 		0206006000NRG23051220222897413 05/12/2022 Mani 0206006WL0224627 Mani 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976772 Mrs DOLU MANI CENTRAL BANK OF INDIA(607115)
83 Kanchika Cherla AP-06-006-005-005/012122
() 		0206006000NRG23051220222895687 05/12/2022 Kranthi bose 0206006WL0224180 Kranthi bose 00415 SBIN0004826 1028 1028 Processed 14/12/2022 7185976814 MR KRANTHI BOSE DODDA STATE BANK OF INDIA(508548)
84 Kanchika Cherla AP-06-006-005-005/012471
() 		0206006000NRG23051220222896982 05/12/2022 Jyothi 0206006WL0224539 Jyothi 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976834 Mrs PASAM JYOTHI CENTRAL BANK OF INDIA(607115)
85 Kanchika Cherla AP-06-006-005-005/012588
() 		0206006000NRG23051220222897064 05/12/2022 Padma 0206006WL0224557 Padma 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976841 MRS MEGUGA PADMA STATE BANK OF INDIA(508548)
86 Kanchika Cherla AP-06-006-005-005/012622
() 		0206006000NRG23051220222896856 05/12/2022 Anjaneyulu 0206006WL0224505 Anjaneyulu 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976719 MR ANJANEYULU KONKA STATE BANK OF INDIA(508548)
87 Kanchika Cherla AP-06-006-005-005/012914
() 		0206006000NRG23051220222896300 05/12/2022 Seethamma 0206006WL0224376 Seethamma 00415 SBIN0004826 1028 1028 Processed 14/12/2022 7185976802 MRS SEETHAMMA BHUKYA STATE BANK OF INDIA(508548)
88 Kanchika Cherla AP-06-006-005-005/013319
() 		0206006000NRG23051220222896791 05/12/2022 Chandrasekhar 0206006WL0224491 Chandrasekhar 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976730 MR CHANDRA SEKHAR DODDAPANENI STATE BANK OF INDIA(508548)
89 Kanchika Cherla AP-06-006-005-005/013575
() 		0206006000NRG23051220222897432 05/12/2022 Srinu 0206006WL0224637 Srinu 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976819 MR APPIKATLA SREENU STATE BANK OF INDIA(508548)
90 Kanchika Cherla AP-06-006-005-005/013689
() 		0206006000NRG23051220222896072 05/12/2022 narayana 0206006WL0224302 narayana 00415 SBIN0004826 1028 1028 Processed 14/12/2022 7185976707 MR KOTHA NARAYANA STATE BANK OF INDIA(508548)
91 Kanchika Cherla AP-06-006-005-005/013797
() 		0206006000NRG23051220222897634 05/12/2022 krishnakumari 0206006WL0224708 krishnakumari 00415 SBIN0004826 1542 1542 Processed 14/12/2022 7185976844 MS KRISHNA KUMARI MALLEMPUDI STATE BANK OF INDIA(508548)
92 Kanchika Cherla AP-06-006-005-005/013811
() 		0206006000NRG23051220222895784 05/12/2022 Balayya 0206006WL0224204 Balayya 00415 SBIN0004826 1028 1028 Processed 14/12/2022 7185976806 MR YARRAMSETTY BALAIAH STATE BANK OF INDIA(508548)
93 Kanchika Cherla AP-06-006-005-005/013840
() 		0206006000NRG23051220222897666 05/12/2022 nemmadi hepsebha 0206006WL0224713 nemmadi hepsebha 00415 SBIN0004826 1542 1542 Processed 14/12/2022 7185976735 MS NEMMADI HEPSEBHA STATE BANK OF INDIA(508548)
94 Kanchika Cherla AP-06-006-005-005/013849
() 		0206006000NRG23051220222897326 05/12/2022 ADHINARAYANA 0206006WL0224591 ADHINARAYANA 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976786 MR ADINARAYANA ILAPOGU STATE BANK OF INDIA(508548)
95 Kanchika Cherla AP-06-006-005-005/013856
() 		0206006000NRG23051220222896942 05/12/2022 VEERA KRISHNA KISHORE 0206006WL0224529 VEERA KRISHNA KISHORE 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976830 MR CHADARAJUPALLI VEERA KRISHNA KISHORE STATE BANK OF INDIA(508548)
96 Kanchika Cherla AP-06-006-005-005/013958
() 		0206006000NRG23051220222895739 05/12/2022 Ramesh 0206006WL0224193 Ramesh 00415 SBIN0004826 1028 1028 Processed 14/12/2022 7185976689 MR RAMESH PAMULAPATI STATE BANK OF INDIA(508548)
97 Kanchika Cherla AP-06-006-005-005/014020
() 		0206006000NRG23051220222896778 05/12/2022 Dharmarao 0206006WL0224488 Dharmarao 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976782 KURAKULA DHARMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
98 Kanchika Cherla AP-06-006-005-005/014027
() 		0206006000NRG23051220222896685 05/12/2022 Nagamani 0206006WL0224470 Nagamani 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976820 MRS NAGAMANI JANAKI STATE BANK OF INDIA(508548)
99 Kanchika Cherla AP-06-006-005-005/014072
() 		0206006000NRG23051220222895632 05/12/2022 Shulomathi Beebi 0206006WL0224168 Shulomathi Beebi 00415 SBIN0004826 1028 1028 Processed 14/12/2022 7185976810 MRS SHULUMATHI BEEBE SHAIK STATE BANK OF INDIA(508548)
100 Kanchika Cherla AP-06-006-005-005/014080
() 		0206006000NRG23051220222896655 05/12/2022 Latha Medandrao 0206006WL0224464 Latha Medandrao 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976821 Ms LATHA MEDANDARAO INDIAN BANK(607105)
101 Kanchika Cherla AP-06-006-005-005/014080
() 		0206006000NRG23051220222896654 05/12/2022 V Durga Babu 0206006WL0224464 V Durga Babu 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976725 DEVIREDDY VENKATA DURGA BABU SAPTAGIRI GRAMEENA BANK(607053)
102 Kanchika Cherla AP-06-006-005-005/014090
() 		0206006000NRG23051220222895646 05/12/2022 Vijaya Lakshmi 0206006WL0224170 Vijaya Lakshmi 00415 SBIN0004826 1028 1028 Processed 14/12/2022 7185976721 Mrs KUNADA VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
103 Kanchika Cherla AP-06-006-005-005/014096
() 		0206006000NRG23051220222896724 05/12/2022 Kumari 0206006WL0224478 Kumari 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976823 MISS VEMULA KUMARI STATE BANK OF INDIA(508548)
104 Kanchika Cherla AP-06-006-005-005/014096
() 		0206006000NRG23051220222896723 05/12/2022 Siva 0206006WL0224478 Siva 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976818 MR VEMULA SIVA STATE BANK OF INDIA(508548)
105 Kanchika Cherla AP-06-006-005-005/014102
() 		0206006000NRG23051220222896839 05/12/2022 Aarif 0206006WL0224499 Aarif 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976726 Mr SAYYED AARIF CENTRAL BANK OF INDIA(607115)
106 Kanchika Cherla AP-06-006-005-005/014121
() 		0206006000NRG23051220222895661 05/12/2022 Pedda Lakshmi 0206006WL0224174 Pedda Lakshmi 00415 SBIN0004826 1028 1028 Processed 14/12/2022 7185976813 MRS LAKSHMI MADDI STATE BANK OF INDIA(508548)
107 Kanchika Cherla AP-06-006-005-005/014121
() 		0206006000NRG23051220222895660 05/12/2022 Srinu 0206006WL0224174 Srinu 00415 SBIN0004826 1028 1028 Processed 14/12/2022 7185976720 MR SRINU MADDI STATE BANK OF INDIA(508548)
108 Kanchika Cherla AP-06-006-005-005/014135
() 		0206006000NRG23051220222896749 05/12/2022 Satyavathi 0206006WL0224483 Satyavathi 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976733 MR KURISETTY SATYAVATHI STATE BANK OF INDIA(508548)
109 Kanchika Cherla AP-06-006-005-005/014157
() 		0206006000NRG23051220222896583 05/12/2022 Guravaiah 0206006WL0224454 Guravaiah 00415 SBIN0004826 1285 1285 Processed 14/12/2022 7185976784 VAGISETTI GURAVAIAH STATE BANK OF INDIA(508548)
110 Kanchika Cherla AP-06-006-005-005/015066
() 		0206006000NRG23051220222896429 05/12/2022 issaku 0206006WL0224419 issaku 00415 SBIN0004826 1028 1028 Processed 14/12/2022 7185976775 MR GORREPATI ISSAKU STATE BANK OF INDIA(508548)
111 Kanchika Cherla AP-06-006-007-008/010261
() 		0206006000NRG23051220222894510 05/12/2022 Saadu 0206006WL0223996 Saadu 00415 SBIN0004826 1164 1164 Processed 14/12/2022 7185976780 Mr Kama Saadu Sundar Singh INDIAN BANK(607105)
112 Kanchika Cherla AP-06-006-007-008/010395
() 		0206006000NRG23051220222894451 05/12/2022 Bhagyam 0206006WL0223985 Bhagyam 00415 SBIN0004826 1542 1542 Processed 14/12/2022 7185976777 Mrs Kama Bhagayamma INDIAN BANK(607105)
113 Kanchika Cherla AP-06-006-007-008/010622
() 		0206006000NRG23051220222894507 05/12/2022 Mariyamma 0206006WL0223995 Mariyamma 00415 SBIN0004826 1136 1136 Processed 14/12/2022 7185976691 Mrs GUDISA MARIYAMMA INDIAN BANK(607105)
114 Kanchika Cherla AP-06-006-012-013/010639
() 		0206006000NRG23051220222894616 05/12/2022 Kotayya 0206006WL0224006 Kotayya 00415 SBIN0004826 1026 1026 Processed 14/12/2022 7185976781 MANNAM KOTAIAH SAPTAGIRI GRAMEENA BANK(607053)
115 Kanchika Cherla AP-06-006-012-013/010639
() 		0206006000NRG23051220222894618 05/12/2022 Nandini 0206006WL0224006 Nandini 00415 SBIN0004826 1026 1026 Processed 14/12/2022 7185976736 Miss MANNAM NANDINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
116 Kanchika Cherla AP-06-006-012-013/010672
() 		0206006000NRG23051220222894619 05/12/2022 Anil kumar 0206006WL0224006 Anil kumar 00415 SBIN0004826 256 256 Processed 14/12/2022 7185976709 MR ANIL KUMAR MANNAM STATE BANK OF INDIA(508548)
117 Kanchika Cherla AP-06-006-013-013/020002
() 		0206006000NRG23051220222894528 05/12/2022 Venkatravamma 0206006WL0223998 Venkatravamma 00415 SBIN0004826 1196 1196 Processed 14/12/2022 7185976705 MRS VENKATRAVAMMA TAMALAPAKU STATE BANK OF INDIA(508548)
118 Kanchika Cherla AP-06-006-013-013/020006
() 		0206006000NRG23051220222895121 05/12/2022 Mariyamma 0206006WL0224081 Mariyamma 00415 SBIN0004826 1210 1210 Processed 14/12/2022 7185976694 MRS MARIYAMMA MANDA STATE BANK OF INDIA(508548)
119 Kanchika Cherla AP-06-006-013-013/020013
() 		0206006000NRG23051220222895123 05/12/2022 Mahalakshmi 0206006WL0224081 Mahalakshmi 00415 SBIN0004826 968 968 Processed 14/12/2022 7185976702 MRS MUPPALLA MAHA LAKSHMI STATE BANK OF INDIA(508548)
120 Kanchika Cherla AP-06-006-013-013/020156
() 		0206006000NRG23051220222894534 05/12/2022 Nageshu 0206006WL0223998 Nageshu 00415 SBIN0004826 1196 1196 Processed 14/12/2022 7185976747 MR NAGESWARA RAO MANDA STATE BANK OF INDIA(508548)
121 Kanchika Cherla AP-06-006-013-013/020283
() 		0206006000NRG23051220222894538 05/12/2022 Ratna Kumar 0206006WL0223998 Ratna Kumar 00415 SBIN0004826 957 957 Processed 14/12/2022 7185976703 MR RATNA KUMAR DASARI STATE BANK OF INDIA(508548)
122 Kanchika Cherla AP-06-006-013-013/020370
() 		0206006000NRG23051220222894539 05/12/2022 Undaddu 0206006WL0223998 Undaddu 00415 SBIN0004826 1196 1196 Processed 14/12/2022 7185976695 MRS UDDANDU MOGULURU STATE BANK OF INDIA(508548)
123 Kanchika Cherla AP-06-006-013-013/020416
() 		0206006000NRG23051220222894541 05/12/2022 Tirupatamma 0206006WL0223998 Tirupatamma 00415 SBIN0004826 1196 1196 Processed 14/12/2022 7185976698 MRS ALLURI TIRUPATAMMA STATE BANK OF INDIA(508548)
124 Kanchika Cherla AP-06-006-013-013/020417
() 		0206006000NRG23051220222894542 05/12/2022 Baburao 0206006WL0223998 Baburao 00415 SBIN0004826 957 957 Processed 14/12/2022 7185976754 MR MUPPALLA BABURAO STATE BANK OF INDIA(508548)
125 Kanchika Cherla AP-06-006-013-013/020417
() 		0206006000NRG23051220222894543 05/12/2022 Sundaramma 0206006WL0223998 Sundaramma 00415 SBIN0004826 1196 1196 Rejected 14/12/2022 7185976749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Kanchika Cherla AP-06-006-013-013/020540
() 		0206006000NRG23051220222894544 05/12/2022 Padma 0206006WL0223998 Padma 00415 SBIN0004826 957 957 Processed 14/12/2022 7185976776 MR DEVARAKONDA PADMA STATE BANK OF INDIA(508548)
127 Kanchika Cherla AP-06-006-013-013/020610
() 		0206006000NRG23051220222894545 05/12/2022 Anjaneyulu 0206006WL0223998 Anjaneyulu 00415 SBIN0004826 1196 1196 Processed 14/12/2022 7185976785 MR ANJANEYULU MARKAPUDI STATE BANK OF INDIA(508548)
128 Kanchika Cherla AP-06-006-015-015/010154
() 		0206006000NRG23051220222895378 05/12/2022 Siva Nagaraju 0206006WL0224124 Siva Nagaraju 00415 SBIN0004826 1502 1502 Processed 14/12/2022 7185976693 MR PONAMALA SIVA NAGA RAJU STATE BANK OF INDIA(508548)
SubTotal 74104 74104
129 Kanchika Cherla AP-06-006-002-002/011017
() 		0206006000NRG23051220222895453 05/12/2022 Kumari 0206006WL0224136 Kumari 00415 SBIN0021293 1542 1542 Processed 14/12/2022 7185976758 Mrs JANGALA KUMARI INDIAN BANK(607105)
130 Kanchika Cherla AP-06-006-002-002/011017
() 		0206006000NRG23051220222895452 05/12/2022 Sivaramakrishna 0206006WL0224136 Sivaramakrishna 00415 SBIN0021293 1542 1542 Processed 14/12/2022 7185976755 Mr Jangala Srirama Krshnaiah INDIAN BANK(607105)
131 Kanchika Cherla AP-06-006-005-005/010235
() 		0206006000NRG23051220222897531 05/12/2022 Arujuna Rao 0206006WL0224664 Arujuna Rao 00415 SBIN0021293 1285 1285 Processed 14/12/2022 7185976829 MR ARJUNA RAO AILAPOGU STATE BANK OF INDIA(508548)
132 Kanchika Cherla AP-06-006-005-005/010678
() 		0206006000NRG23051220222896504 05/12/2022 Sarla 0206006WL0224435 Sarla 00415 SBIN0021293 1285 1285 Processed 14/12/2022 7185976840 MRS BOMMI SARALA STATE BANK OF INDIA(508548)
133 Kanchika Cherla AP-06-006-005-005/012299
() 		0206006000NRG23051220222896237 05/12/2022 verayya 0206006WL0224359 verayya 00415 SBIN0021293 1028 1028 Processed 14/12/2022 7185976801 MR VEERAIAH MADUGULA STATE BANK OF INDIA(508548)
134 Kanchika Cherla AP-06-006-005-005/012677
() 		0206006000NRG23051220222896270 05/12/2022 Mariyamma 0206006WL0224365 Mariyamma 00415 SBIN0021293 1028 1028 Processed 14/12/2022 7185976803 MRS ILAPOGU MARIYAMMA STATE BANK OF INDIA(508548)
135 Kanchika Cherla AP-06-006-005-005/013213
() 		0206006000NRG23051220222895722 05/12/2022 Susila 0206006WL0224186 Susila 00415 SBIN0021293 1028 1028 Processed 14/12/2022 7185976816 MRS LAKKISETTI SUSEELA STATE BANK OF INDIA(508548)
136 Kanchika Cherla AP-06-006-005-005/013700
() 		0206006000NRG23051220222897567 05/12/2022 rajyalakshmi 0206006WL0224678 rajyalakshmi 00415 SBIN0021293 1285 1285 Processed 14/12/2022 7185976808 MRS YARRAMSETTY RAJYALAKSHMI STATE BANK OF INDIA(508548)
137 Kanchika Cherla AP-06-006-005-005/013878
() 		0206006000NRG23051220222897628 05/12/2022 bhasha 0206006WL0224704 bhasha 00415 SBIN0021293 1542 1542 Processed 14/12/2022 7185976843 MR SHAIK BASHA STATE BANK OF INDIA(508548)
138 Kanchika Cherla AP-06-006-005-005/013879
() 		0206006000NRG23051220222895759 05/12/2022 krishna 0206006WL0224197 krishna 00415 SBIN0021293 1028 1028 Processed 14/12/2022 7185976809 MR GUTTA KRISHNA STATE BANK OF INDIA(508548)
139 Kanchika Cherla AP-06-006-005-005/013905
() 		0206006000NRG23051220222895945 05/12/2022 jhansi 0206006WL0224244 jhansi 00415 SBIN0021293 1028 1028 Processed 14/12/2022 7185976757 MRS RAMIREDDY JHANSI STATE BANK OF INDIA(508548)
140 Kanchika Cherla AP-06-006-005-005/013905
() 		0206006000NRG23051220222895944 05/12/2022 nageswararao 0206006WL0224244 nageswararao 00415 SBIN0021293 1028 1028 Processed 14/12/2022 7185976756 Mr Ramireddy Nageswara Rao NAGESWARA R INDIAN BANK(607105)
141 Kanchika Cherla AP-06-006-005-005/013958
() 		0206006000NRG23051220222895740 05/12/2022 Prasanthi 0206006WL0224193 Prasanthi 00415 SBIN0021293 1028 1028 Processed 14/12/2022 7185976741 MRS PAMULAPATI PRASHANTI STATE BANK OF INDIA(508548)
142 Kanchika Cherla AP-06-006-008-009/010240
() 		0206006000NRG23051220222896334 05/12/2022 Sambasiva Rao 0206006WL0224383 Sambasiva Rao 00415 SBIN0021293 247 247 Processed 14/12/2022 7185976745 MR GOGINENI SAMBASIVA RAO STATE BANK OF INDIA(508548)
143 Kanchika Cherla AP-06-006-013-013/020246
() 		0206006000NRG23051220222894536 05/12/2022 Anjamma 0206006WL0223998 Anjamma 00415 SBIN0021293 1196 1196 Processed 14/12/2022 7185976750 Athoti Anjamma IDFC BANK LIMITED(608117)
SubTotal 17120 17120
144 Kanchika Cherla AP-06-006-013-013/020017
() 		0206006000NRG23051220222895124 05/12/2022 Venkatravamma 0206006WL0224081 Venkatravamma 00415 SBIN0021649 968 968 Processed 14/12/2022 7185976768 MRS VENKATRAVAMMA MANDA STATE BANK OF INDIA(508548)
145 Kanchika Cherla AP-06-006-013-013/020071
() 		0206006000NRG23051220222895130 05/12/2022 Nageswararao 0206006WL0224081 Nageswararao 00415 SBIN0021649 968 968 Processed 14/12/2022 7185976752 MR NAGESWARA RAO MANDA STATE BANK OF INDIA(508548)
146 Kanchika Cherla AP-06-006-013-013/020107
() 		0206006000NRG23051220222895134 05/12/2022 Nagamalleswari 0206006WL0224081 Nagamalleswari 00415 SBIN0021649 1210 1210 Processed 14/12/2022 7185976759 MRS MIDDE NAGA MALLESWARI STATE BANK OF INDIA(508548)
147 Kanchika Cherla AP-06-006-013-013/020130
() 		0206006000NRG23051220222895135 05/12/2022 Koteswaramma 0206006WL0224081 Koteswaramma 00415 SBIN0021649 1210 1210 Processed 14/12/2022 7185976766 MRS CHATLA KOTESWARAMMA STATE BANK OF INDIA(508548)
148 Kanchika Cherla AP-06-006-013-013/020151
() 		0206006000NRG23051220222894533 05/12/2022 Yasodha 0206006WL0223998 Yasodha 00415 SBIN0021649 1196 1196 Processed 14/12/2022 7185976753 MRS ATHOTI YASODA STATE BANK OF INDIA(508548)
149 Kanchika Cherla AP-06-006-013-013/020158
() 		0206006000NRG23051220222894535 05/12/2022 Pedha Nanaiah 0206006WL0223998 Pedha Nanaiah 00415 SBIN0021649 1196 1196 Processed 14/12/2022 7185976751 Moguluri Peda Nannaiah IDFC BANK LIMITED(608117)
150 Kanchika Cherla AP-06-006-013-013/020193
() 		0206006000NRG23051220222895137 05/12/2022 Agnessamma 0206006WL0224081 Agnessamma 00415 SBIN0021649 1210 1210 Processed 14/12/2022 7185976846 Doppalla Bujji IDFC BANK LIMITED(608117)
SubTotal 7958 7958
151 Kanchika Cherla AP-06-006-005-005/010228
() 		0206006000NRG23051220222896040 05/12/2022 Vazramma 0206006WL0224283 Vazramma 00468 UBIN0813753 1028 1028 Processed 14/12/2022 7185976679 BANKA VAJRAMMA UNION BANK OF INDIA(508500)
152 Kanchika Cherla AP-06-006-005-005/010356
() 		0206006000NRG23051220222896061 05/12/2022 Rajesh 0206006WL0224296 Rajesh 00468 UBIN0813753 1028 1028 Processed 14/12/2022 7185976724 KANAKAPUDI RAJESH UNION BANK OF INDIA(508500)
153 Kanchika Cherla AP-06-006-005-005/010872
() 		0206006000NRG23051220222896357 05/12/2022 Ramana 0206006WL0224389 Ramana 00468 UBIN0813753 1028 1028 Processed 14/12/2022 7185976676 PRAGADA RAMANA UNION BANK OF INDIA(508500)
154 Kanchika Cherla AP-06-006-005-005/011338
() 		0206006000NRG23051220222897463 05/12/2022 Sambasivarao 0206006WL0224647 Sambasivarao 00468 UBIN0813753 1285 1285 Processed 14/12/2022 7185976684 VANGALA SAMBA SIVA RAO UNION BANK OF INDIA(508500)
155 Kanchika Cherla AP-06-006-005-005/011368
() 		0206006000NRG23051220222896021 05/12/2022 Sunitha 0206006WL0224277 Sunitha 00468 UBIN0813753 1028 1028 Processed 14/12/2022 7185976677 KALATOTI SUNEETA UNION BANK OF INDIA(508500)
156 Kanchika Cherla AP-06-006-005-005/011531
() 		0206006000NRG23051220222897459 05/12/2022 Venkayamma 0206006WL0224644 Venkayamma 00468 UBIN0813753 1285 1285 Processed 14/12/2022 7185976701 CHAVALA VENKAYAMMA UNION BANK OF INDIA(508500)
157 Kanchika Cherla AP-06-006-005-005/011612
() 		0206006000NRG23051220222895789 05/12/2022 Baby 0206006WL0224209 Baby 00468 UBIN0813753 1028 1028 Processed 14/12/2022 7185976789 BONDALA BEBI UNION BANK OF INDIA(508500)
158 Kanchika Cherla AP-06-006-005-005/011805
() 		0206006000NRG23051220222897558 05/12/2022 Guravamma 0206006WL0224672 Guravamma 00468 UBIN0813753 1285 1285 Processed 14/12/2022 7185976680 CHATTI GURAVAMMA UNION BANK OF INDIA(508500)
159 Kanchika Cherla AP-06-006-005-005/012083
() 		0206006000NRG23051220222896859 05/12/2022 Kotamma 0206006WL0224507 Kotamma 00468 UBIN0813753 1285 1285 Processed 14/12/2022 7185976668 MRS KOPURI KOTAMMA STATE BANK OF INDIA(508548)
160 Kanchika Cherla AP-06-006-005-005/012122
() 		0206006000NRG23051220222895688 05/12/2022 RAHUL 0206006WL0224180 RAHUL 00468 UBIN0813753 1028 1028 Processed 14/12/2022 7185976718 DODDA RAHUL UNION BANK OF INDIA(508500)
161 Kanchika Cherla AP-06-006-005-005/012481
() 		0206006000NRG23051220222897473 05/12/2022 Radhika 0206006WL0224654 Radhika 00468 UBIN0813753 1285 1285 Processed 14/12/2022 7185976687 CHATTI RADHIKA UNION BANK OF INDIA(508500)
162 Kanchika Cherla AP-06-006-005-005/012584
() 		0206006000NRG23051220222895708 05/12/2022 Vijayarani 0206006WL0224182 Vijayarani 00468 UBIN0813753 1028 1028 Processed 14/12/2022 7185976675 MARSAKATLA VIJAYA RANI UNION BANK OF INDIA(508500)
163 Kanchika Cherla AP-06-006-005-005/012622
() 		0206006000NRG23051220222896855 05/12/2022 Annamma 0206006WL0224505 Annamma 00468 UBIN0813753 1285 1285 Processed 14/12/2022 7185976716 Mrs KONKA ANNAMMA CENTRAL BANK OF INDIA(607115)
164 Kanchika Cherla AP-06-006-005-005/012780
() 		0206006000NRG23051220222896145 05/12/2022 Krishnaiah 0206006WL0224331 Krishnaiah 00468 UBIN0813753 1028 1028 Rejected 14/12/2022 7185976710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 Kanchika Cherla AP-06-006-005-005/013474
() 		0206006000NRG23051220222896703 05/12/2022 Chinnamai 0206006WL0224473 Chinnamai 00468 UBIN0813753 1285 1285 Processed 14/12/2022 7185976681 JalliChinnamai FINCARE SMALL FINANCE BANK LTD(608304)
166 Kanchika Cherla AP-06-006-005-005/013571
() 		0206006000NRG23051220222897466 05/12/2022 Yasoda 0206006WL0224650 Yasoda 00468 UBIN0813753 1285 1285 Processed 14/12/2022 7185976686 VEMULA YASODHA UNION BANK OF INDIA(508500)
167 Kanchika Cherla AP-06-006-005-005/013689
() 		0206006000NRG23051220222896071 05/12/2022 madavi 0206006WL0224302 madavi 00468 UBIN0813753 1028 1028 Rejected 14/12/2022 7185976678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 Kanchika Cherla AP-06-006-005-005/013711
() 		0206006000NRG23051220222895610 05/12/2022 jansi lakshmi 0206006WL0224160 jansi lakshmi 00468 UBIN0813753 1542 1542 Processed 14/12/2022 7185976683 THANGELLAPALLI JHANSI LAKSHMI UNION BANK OF INDIA(508500)
169 Kanchika Cherla AP-06-006-005-005/013729
() 		0206006000NRG23051220222895616 05/12/2022 suramma 0206006WL0224163 suramma 00468 UBIN0813753 1542 1542 Processed 14/12/2022 7185976791 MARRIPUDI SURAMMA UNION BANK OF INDIA(508500)
170 Kanchika Cherla AP-06-006-005-005/013811
() 		0206006000NRG23051220222895783 05/12/2022 Nagamani 0206006WL0224204 Nagamani 00468 UBIN0813753 1028 1028 Processed 14/12/2022 7185976713 YARRAMSETTI NAGAMANI UNION BANK OF INDIA(508500)
171 Kanchika Cherla AP-06-006-005-005/013849
() 		0206006000NRG23051220222897325 05/12/2022 MARTAMMA 0206006WL0224591 MARTAMMA 00468 UBIN0813753 1285 1285 Processed 14/12/2022 7185976727 MRS MARTHAMMA ILAPOGU STATE BANK OF INDIA(508548)
172 Kanchika Cherla AP-06-006-005-005/013878
() 		0206006000NRG23051220222897629 05/12/2022 vheeda 0206006WL0224704 vheeda 00468 UBIN0813753 1542 1542 Processed 14/12/2022 7185976734 SHAIK VAHEEDA UNION BANK OF INDIA(508500)
173 Kanchika Cherla AP-06-006-005-005/013879
() 		0206006000NRG23051220222895760 05/12/2022 lakshmi 0206006WL0224197 lakshmi 00468 UBIN0813753 1028 1028 Processed 14/12/2022 7185976714 MRS LAKSHMI GUTTA STATE BANK OF INDIA(508548)
174 Kanchika Cherla AP-06-006-005-005/014050
() 		0206006000NRG23051220222895992 05/12/2022 bandaru durga revathi 0206006WL0224261 bandaru durga revathi 00468 UBIN0813753 1028 1028 Processed 14/12/2022 7185976711 BANDARU DURGAREVATHI UNION BANK OF INDIA(508500)
175 Kanchika Cherla AP-06-006-005-005/014051
() 		0206006000NRG23051220222897624 05/12/2022 shaik jahn bee 0206006WL0224700 shaik jahn bee 00468 UBIN0813753 1285 1285 Processed 14/12/2022 7185976670 SHAIK JANBEE UNION BANK OF INDIA(508500)
176 Kanchika Cherla AP-06-006-005-005/014089
() 		0206006000NRG23051220222895875 05/12/2022 Prabhavathi 0206006WL0224229 Prabhavathi 00468 UBIN0813753 1028 1028 Processed 14/12/2022 7185976787 MRS PRABHAVATHI PERUMALLAPALLI STATE BANK OF INDIA(508548)
177 Kanchika Cherla AP-06-006-005-005/014101
() 		0206006000NRG23051220222896770 05/12/2022 Khajavali 0206006WL0224486 Khajavali 00468 UBIN0813753 1285 1285 Processed 14/12/2022 7185976790 SYED KHAJA VALI UNION BANK OF INDIA(508500)
178 Kanchika Cherla AP-06-006-005-005/014125
() 		0206006000NRG23051220222896650 05/12/2022 Yusoof 0206006WL0224461 Yusoof 00468 UBIN0813753 1285 1285 Processed 14/12/2022 7185976723 MAHAMMAD YUSOOF UNION BANK OF INDIA(508500)
179 Kanchika Cherla AP-06-006-005-005/014157
() 		0206006000NRG23051220222896584 05/12/2022 Sujatha 0206006WL0224454 Sujatha 00468 UBIN0813753 1285 1285 Processed 14/12/2022 7185976685 VEGISETTI SUJATHA UNION BANK OF INDIA(508500)
180 Kanchika Cherla AP-06-006-005-005/014172
() 		0206006000NRG23051220222896853 05/12/2022 Mahaboob Subhani 0206006WL0224504 Mahaboob Subhani 00468 UBIN0813753 1285 1285 Processed 14/12/2022 7185976788 SHAIK MAHABOOB SUBHANI UNION BANK OF INDIA(508500)
181 Kanchika Cherla AP-06-006-005-005/014172
() 		0206006000NRG23051220222896854 05/12/2022 Mallika Beguma 0206006WL0224504 Mallika Beguma 00468 UBIN0813753 1285 1285 Processed 14/12/2022 7185976715 SHAIK MALLIKA BEGUM UNION BANK OF INDIA(508500)
182 Kanchika Cherla AP-06-006-005-005/014179
() 		0206006000NRG23051220222895682 05/12/2022 sri latha 0206006WL0224176 sri latha 00468 UBIN0813753 1028 1028 Processed 14/12/2022 7185976717 POLAVARAPU SRILATHA UNION BANK OF INDIA(508500)
183 Kanchika Cherla AP-06-006-005-005/014261
() 		0206006000NRG23051220222895629 05/12/2022 Najer Basha 0206006WL0224167 Najer Basha 00468 UBIN0813753 1028 1028 Processed 14/12/2022 7185976722 MR NAJEER BASHA SHAIK STATE BANK OF INDIA(508548)
184 Kanchika Cherla AP-06-006-005-005/014529
() 		0206006000NRG23051220222896824 05/12/2022 Moulali 0206006WL0224495 Moulali 00468 UBIN0813753 1285 1285 Processed 14/12/2022 7185976682 SHAIK MOULA BI UNION BANK OF INDIA(508500)
185 Kanchika Cherla AP-06-006-005-005/014802
() 		0206006000NRG23051220222896015 05/12/2022 durga 0206006WL0224273 durga 00468 UBIN0813753 1028 1028 Processed 14/12/2022 7185976708 VELPULA DURGA UNION BANK OF INDIA(508500)
186 Kanchika Cherla AP-06-006-012-013/010639
() 		0206006000NRG23051220222894617 05/12/2022 Madhavi Latha 0206006WL0224006 Madhavi Latha 00468 UBIN0813753 1026 1026 Processed 14/12/2022 7185976688 Mrs MANNAM MADHAVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
187 Kanchika Cherla AP-06-006-013-013/020014
() 		0206006000NRG23051220222894529 05/12/2022 Suseela 0206006WL0223998 Suseela 00468 UBIN0813753 1196 1196 Processed 14/12/2022 7185976669 MRS SUSEELA MUPPALLA STATE BANK OF INDIA(508548)
188 Kanchika Cherla AP-06-006-013-013/020023
() 		0206006000NRG23051220222895125 05/12/2022 Kotamma 0206006WL0224081 Kotamma 00468 UBIN0813753 968 968 Processed 14/12/2022 7185976700 MUPPALA KOTAMMA UNION BANK OF INDIA(508500)
189 Kanchika Cherla AP-06-006-013-013/020031
() 		0206006000NRG23051220222895126 05/12/2022 Davalma 0206006WL0224081 Davalma 00468 UBIN0813753 1210 1210 Processed 14/12/2022 7185976672 MRS GANDHAM DHAVALAMMA STATE BANK OF INDIA(508548)
190 Kanchika Cherla AP-06-006-013-013/020034
() 		0206006000NRG23051220222895127 05/12/2022 Mary 0206006WL0224081 Mary 00468 UBIN0813753 968 968 Processed 14/12/2022 7185976690 MRS CHATLA MARY STATE BANK OF INDIA(508548)
191 Kanchika Cherla AP-06-006-013-013/020036
() 		0206006000NRG23051220222894530 05/12/2022 Yedukondalu 0206006WL0223998 Yedukondalu 00468 UBIN0813753 1196 1196 Processed 14/12/2022 7185976671 MUPPALLA YEDUKONDALU UNION BANK OF INDIA(508500)
192 Kanchika Cherla AP-06-006-013-013/020047
() 		0206006000NRG23051220222894531 05/12/2022 Yedukondalu 0206006WL0223998 Yedukondalu 00468 UBIN0813753 1195 1195 Processed 14/12/2022 7185976674 YEDUKONDALU MUPPALLA UNION BANK OF INDIA(508500)
193 Kanchika Cherla AP-06-006-013-013/020053
() 		0206006000NRG23051220222894532 05/12/2022 Yerraswamy 0206006WL0223998 Yerraswamy 00468 UBIN0813753 1195 1195 Processed 14/12/2022 7185976673 MUPPALA ERRA SWAMY UNION BANK OF INDIA(508500)
194 Kanchika Cherla AP-06-006-013-013/020080
() 		0206006000NRG23051220222895131 05/12/2022 Vijaya 0206006WL0224081 Vijaya 00468 UBIN0813753 1210 1210 Processed 14/12/2022 7185976699 MUPPALLA VIJAYA UNION BANK OF INDIA(508500)
195 Kanchika Cherla AP-06-006-013-013/020084
() 		0206006000NRG23051220222895132 05/12/2022 Lakshmi 0206006WL0224081 Lakshmi 00468 UBIN0813753 1210 1210 Processed 14/12/2022 7185976696 MANDA LAKSHMI UNION BANK OF INDIA(508500)
196 Kanchika Cherla AP-06-006-013-013/020166
() 		0206006000NRG23051220222895136 05/12/2022 Danamma 0206006WL0224081 Danamma 00468 UBIN0813753 1210 1210 Processed 14/12/2022 7185976792 BOKKA DEVAMMA UNION BANK OF INDIA(508500)
197 Kanchika Cherla AP-06-006-013-013/020270
() 		0206006000NRG23051220222894537 05/12/2022 Jeevamma 0206006WL0223998 Jeevamma 00468 UBIN0813753 1196 1196 Processed 14/12/2022 7185976667 VEMULA JEEVAMMA UNION BANK OF INDIA(508500)
SubTotal 55414 55414
Total 230631 230631

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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_051222APB_FTO_304644 Central Bank Of India CBIN0280833 KANCHIKACHERLA 26538
2 Kanchika Cherla AP0206006_051222APB_FTO_304644 District Cooperative Central Bank APBL0006021 KANCHIKACHERLA 1143
3 Kanchika Cherla AP0206006_051222APB_FTO_304644 INDIAN BANK IDIB000P110 PENDYALA 41415
4 Kanchika Cherla AP0206006_051222APB_FTO_304644 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5911
5 Kanchika Cherla AP0206006_051222APB_FTO_304644 STATE BANK OF INDIA SBIN0000882 NANDIGAMA 1028
6 Kanchika Cherla AP0206006_051222APB_FTO_304644 STATE BANK OF INDIA SBIN0004826 KANCHIKACHERLA 74104
7 Kanchika Cherla AP0206006_051222APB_FTO_304644 STATE BANK OF INDIA SBIN0021293 KANCHIKACHERLA 17120
8 Kanchika Cherla AP0206006_051222APB_FTO_304644 STATE BANK OF INDIA SBIN0021649 PARITALA 7958
9 Kanchika Cherla AP0206006_051222APB_FTO_304644 UNION BANK OF INDIA UBIN0813753 KANCHIKACHERLA 55414

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