Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206006_270422APB_FTO_32426
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-06-006-010-011/010226
() 		0206006000NRG23260420220322583 27/04/2022 Narasinharao 0206006WL0011974 Narasinharao 00089 CBIN0280830 580 580 Rejected 16/05/2022 1243350137 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 580 580
2 Kanchika Cherla AP-06-006-005-005/010624
() 		0206006000NRG23240420220269695 27/04/2022 Satyanarayana 0206006WL0010449 Satyanarayana 00089 CBIN0280833 978 978 Processed 16/05/2022 1243349971 Mr TANKALA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
3 Kanchika Cherla AP-06-006-008-009/010080
() 		0206006000NRG23260420220319814 27/04/2022 Sumathi 0206006WL0011872 Sumathi 00089 CBIN0280833 1225 1225 Processed 16/05/2022 1243350165 Mrs KATARAPU SUMATI CENTRAL BANK OF INDIA(607115)
4 Kanchika Cherla AP-06-006-008-009/010143
() 		0206006000NRG23260420220319804 27/04/2022 Venkateswari 0206006WL0011866 Venkateswari 00089 CBIN0280833 1225 1225 Processed 16/05/2022 1243350088 Mrs PALAPARTHI VENKATESWARI INDIAN BANK(607105)
5 Kanchika Cherla AP-06-006-008-009/010221
() 		0206006000NRG23240420220245208 27/04/2022 Nageswararao 0206006WL0009587 Nageswararao 00089 CBIN0280833 1011 1011 Processed 16/05/2022 1243350084 Mr SARIPINENI NAGESWARARAO CENTRAL BANK OF INDIA(607115)
6 Kanchika Cherla AP-06-006-010-011/010005
() 		0206006000NRG23260420220322279 27/04/2022 Kotaiah 0206006WL0011960 Kotaiah 00089 CBIN0280833 648 648 Processed 16/05/2022 1243350142 Mr JANGA KOTAIAH CENTRAL BANK OF INDIA(607115)
7 Kanchika Cherla AP-06-006-010-011/010007
() 		0206006000NRG23260420220322281 27/04/2022 Mallikarjuna Rao 0206006WL0011960 Mallikarjuna Rao 00089 CBIN0280833 648 648 Processed 16/05/2022 1243350149 Mr KALAMALA MALLIKHARJUNA RAO CENTRAL BANK OF INDIA(607115)
8 Kanchika Cherla AP-06-006-010-011/010019
() 		0206006000NRG23260420220322349 27/04/2022 Anthoni 0206006WL0011964 Anthoni 00089 CBIN0280833 800 800 Processed 16/05/2022 1243349999 Mr BALLA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
9 Kanchika Cherla AP-06-006-010-011/010026
() 		0206006000NRG23240420220269579 27/04/2022 Devaiah 0206006WL0010444 Devaiah 00089 CBIN0280833 799 799 Processed 16/05/2022 1243350177 Mr BALLA DEVAIAH CENTRAL BANK OF INDIA(607115)
10 Kanchika Cherla AP-06-006-010-011/010061
() 		0206006000NRG23240420220269582 27/04/2022 Joji 0206006WL0010444 Joji 00089 CBIN0280833 799 799 Processed 16/05/2022 1243350083 KAMA JOJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
11 Kanchika Cherla AP-06-006-010-011/010065
() 		0206006000NRG23260420220322293 27/04/2022 Chinna Koteswara Rao 0206006WL0011960 Chinna Koteswara Rao 00089 CBIN0280833 648 648 Processed 16/05/2022 1243350176 Mr JANGA CHINNA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
12 Kanchika Cherla AP-06-006-010-011/010075
() 		0206006000NRG23240420220269584 27/04/2022 Veerlakamma 0206006WL0010444 Veerlakamma 00089 CBIN0280833 799 799 Processed 16/05/2022 1243349976 Mrs KUMMARI VEERALANKAMMA CENTRAL BANK OF INDIA(607115)
13 Kanchika Cherla AP-06-006-010-011/010086
() 		0206006000NRG23240420220269586 27/04/2022 Venkata Rao 0206006WL0010444 Venkata Rao 00089 CBIN0280833 799 799 Processed 16/05/2022 1243349980 MR VENKATA RAO MUTHYALA STATE BANK OF INDIA(508548)
14 Kanchika Cherla AP-06-006-010-011/010115
() 		0206006000NRG23260420220322306 27/04/2022 Venkataeswara Rao 0206006WL0011960 Venkataeswara Rao 00089 CBIN0280833 648 648 Processed 16/05/2022 1243350145 Mr KALAMALA VENKATESWARAO CENTRAL BANK OF INDIA(607115)
15 Kanchika Cherla AP-06-006-010-011/010119
() 		0206006000NRG23260420220322571 27/04/2022 Gopaiah 0206006WL0011974 Gopaiah 00089 CBIN0280833 811 811 Processed 16/05/2022 1243350172 Mr KAMA GOPAIAH CENTRAL BANK OF INDIA(607115)
16 Kanchika Cherla AP-06-006-010-011/010121
() 		0206006000NRG23260420220322573 27/04/2022 Saibabu 0206006WL0011974 Saibabu 00089 CBIN0280833 811 811 Processed 16/05/2022 1243350179 Mr GUDIPUDI SAIBABU CENTRAL BANK OF INDIA(607115)
17 Kanchika Cherla AP-06-006-010-011/010137
() 		0206006000NRG23240420220269616 27/04/2022 Kondalu 0206006WL0010446 Kondalu 00089 CBIN0280833 580 580 Processed 16/05/2022 1243350333 Bondala Kondalarao IDFC BANK LIMITED(608117)
18 Kanchika Cherla AP-06-006-010-011/010150
() 		0206006000NRG23260420220322311 27/04/2022 Soureelu 0206006WL0011960 Soureelu 00089 CBIN0280833 648 648 Processed 16/05/2022 1243350150 Mr KARLA SOWRILU CENTRAL BANK OF INDIA(607115)
19 Kanchika Cherla AP-06-006-010-011/010180
() 		0206006000NRG23260420220329583 27/04/2022 Venkateswara Rao 0206006WL0012287 Venkateswara Rao 00089 CBIN0280833 719 719 Processed 16/05/2022 1243350164 Mr JANGA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
20 Kanchika Cherla AP-06-006-010-011/010227
() 		0206006000NRG23260420220329588 27/04/2022 Paapa 0206006WL0012287 Paapa 00089 CBIN0280833 719 719 Processed 16/05/2022 1243349974 Mrs GORREMUCCHU PAPA CENTRAL BANK OF INDIA(607115)
21 Kanchika Cherla AP-06-006-010-011/010286
() 		0206006000NRG23260420220321426 27/04/2022 Mariyamma 0206006WL0011935 Mariyamma 00089 CBIN0280833 800 800 Processed 16/05/2022 1243349969 BILLA MARIYAMMA W O CENTRAL BANK OF INDIA(607115)
22 Kanchika Cherla AP-06-006-010-011/010292
() 		0206006000NRG23260420220322320 27/04/2022 Anusha 0206006WL0011960 Anusha 00089 CBIN0280833 646 646 Processed 16/05/2022 1243350332 Anusha Para SAPTAGIRI GRAMEENA BANK(607053)
23 Kanchika Cherla AP-06-006-010-011/010308
() 		0206006000NRG23260420220329598 27/04/2022 Mangamma 0206006WL0012287 Mangamma 00089 CBIN0280833 719 719 Processed 16/05/2022 1243350178 BejjamMangamma FINCARE SMALL FINANCE BANK LTD(608304)
24 Kanchika Cherla AP-06-006-010-011/010321
() 		0206006000NRG23260420220322324 27/04/2022 reshma 0206006WL0011960 reshma 00089 CBIN0280833 646 646 Processed 16/05/2022 1243350140 Baby MAILA RESHMA INDIAN BANK(607105)
25 Kanchika Cherla AP-06-006-013-013/020536
() 		0206006000NRG23240420220261890 27/04/2022 Swapna 0206006WL0010167 Swapna 00089 CBIN0280833 1199 1199 Processed 16/05/2022 1243349975 Mrs PALLEPOGU SWAPNA CENTRAL BANK OF INDIA(607115)
26 Kanchika Cherla AP-06-006-016-016/010003
() 		0206006000NRG23250420220295692 27/04/2022 Jyothi 0206006WL0011178 Jyothi 00089 CBIN0280833 212 212 Processed 16/05/2022 1243350161 Mrs SAJINENI JYOTHI CENTRAL BANK OF INDIA(607115)
27 Kanchika Cherla AP-06-006-016-016/010003
() 		0206006000NRG23250420220295693 27/04/2022 Narasinharao 0206006WL0011178 Narasinharao 00089 CBIN0280833 424 424 Processed 16/05/2022 1243350012 Mr SAJINENI NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
28 Kanchika Cherla AP-06-006-016-016/010003
() 		0206006000NRG23250420220295694 27/04/2022 Ramachandrarao 0206006WL0011178 Ramachandrarao 00089 CBIN0280833 424 424 Rejected 16/05/2022 1243350311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Kanchika Cherla AP-06-006-016-016/010005
() 		0206006000NRG23240420220245584 27/04/2022 Krishnakumari 0206006WL0009597 Krishnakumari 00089 CBIN0280833 851 851 Processed 16/05/2022 1243350039 Mrs NAMBURU KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
30 Kanchika Cherla AP-06-006-016-016/010005
() 		0206006000NRG23240420220245583 27/04/2022 Pulla Rao 0206006WL0009597 Pulla Rao 00089 CBIN0280833 851 851 Processed 16/05/2022 1243350038 Mr NAMBURU PULLA RAO CENTRAL BANK OF INDIA(607115)
31 Kanchika Cherla AP-06-006-016-016/010024
() 		0206006000NRG23250420220295654 27/04/2022 Lakshmi 0206006WL0011176 Lakshmi 00089 CBIN0280833 848 848 Processed 16/05/2022 1243350011 Mrs SURYADEVARA LAKSHMI CENTRAL BANK OF INDIA(607115)
32 Kanchika Cherla AP-06-006-016-016/010026
() 		0206006000NRG23250420220295696 27/04/2022 Kumari 0206006WL0011178 Kumari 00089 CBIN0280833 848 848 Processed 16/05/2022 1243350132 Mrs CHIRUMAMAILLA KUMARI CENTRAL BANK OF INDIA(607115)
33 Kanchika Cherla AP-06-006-016-016/010027
() 		0206006000NRG23250420220295698 27/04/2022 samrajyam 0206006WL0011178 samrajyam 00089 CBIN0280833 848 848 Processed 16/05/2022 1243350174 Mrs KILARU SAMRAJYAM CENTRAL BANK OF INDIA(607115)
34 Kanchika Cherla AP-06-006-016-016/010031
() 		0206006000NRG23250420220295655 27/04/2022 Venkateswarlu 0206006WL0011176 Venkateswarlu 00089 CBIN0280833 848 848 Processed 16/05/2022 1243349964 Mr RAYALA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
35 Kanchika Cherla AP-06-006-016-016/010032
() 		0206006000NRG23250420220297932 27/04/2022 Sarojini 0206006WL0011263 Sarojini 00089 CBIN0280833 1268 1268 Processed 16/05/2022 1243350159 Mrs SURYADEVARA SAROJINI CENTRAL BANK OF INDIA(607115)
36 Kanchika Cherla AP-06-006-016-016/010037
() 		0206006000NRG23240420220245125 27/04/2022 Narasimha Rao 0206006WL0009585 Narasimha Rao 00089 CBIN0280833 760 760 Processed 16/05/2022 1243349959 Mr BODDU NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
37 Kanchika Cherla AP-06-006-016-016/010041
() 		0206006000NRG23250420220295700 27/04/2022 Aruna 0206006WL0011178 Aruna 00089 CBIN0280833 424 424 Processed 16/05/2022 1243349966 Mrs KARNATI ARUNA CENTRAL BANK OF INDIA(607115)
38 Kanchika Cherla AP-06-006-016-016/010041
() 		0206006000NRG23250420220295699 27/04/2022 Krishnaiah 0206006WL0011178 Krishnaiah 00089 CBIN0280833 424 424 Processed 16/05/2022 1243349960 karnati KRISHNAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
39 Kanchika Cherla AP-06-006-016-016/010049
() 		0206006000NRG23260420220321469 27/04/2022 Rama Rao 0206006WL0011939 Rama Rao 00089 CBIN0280833 1470 1470 Processed 16/05/2022 1243350002 Mr SURYADEVARA RAMA RAO CENTRAL BANK OF INDIA(607115)
40 Kanchika Cherla AP-06-006-016-016/010054
() 		0206006000NRG23250420220297934 27/04/2022 Lakshmi 0206006WL0011263 Lakshmi 00089 CBIN0280833 846 846 Processed 16/05/2022 1243350170 Mrs LAKSHMI SURYADEVARA CENTRAL BANK OF INDIA(607115)
41 Kanchika Cherla AP-06-006-016-016/010061
() 		0206006000NRG23250420220295701 27/04/2022 Rama Rao 0206006WL0011178 Rama Rao 00089 CBIN0280833 848 848 Processed 16/05/2022 1243349979 CHAVA RAMA RAO UNION BANK OF INDIA(508500)
42 Kanchika Cherla AP-06-006-016-016/010068
() 		0206006000NRG23250420220297935 27/04/2022 Mallikharjunarao 0206006WL0011263 Mallikharjunarao 00089 CBIN0280833 1268 1268 Processed 16/05/2022 1243349978 Mr KONGARA MALLIKHARJUNA RAO CENTRAL BANK OF INDIA(607115)
43 Kanchika Cherla AP-06-006-016-016/010070
() 		0206006000NRG23240420220245588 27/04/2022 Padma 0206006WL0009597 Padma 00089 CBIN0280833 851 851 Processed 16/05/2022 1243350168 Mrs PADMA KONGARA CENTRAL BANK OF INDIA(607115)
44 Kanchika Cherla AP-06-006-016-016/010071
() 		0206006000NRG23240420220245590 27/04/2022 Usha 0206006WL0009597 Usha 00089 CBIN0280833 851 851 Processed 16/05/2022 1243350155 Mrs BODEPUDI USHA CENTRAL BANK OF INDIA(607115)
45 Kanchika Cherla AP-06-006-016-016/010080
() 		0206006000NRG23240420220245664 27/04/2022 Padma 0206006WL0009599 Padma 00089 CBIN0280833 424 424 Processed 16/05/2022 1243350162 Mrs TIRAMADASU PADMA CENTRAL BANK OF INDIA(607115)
46 Kanchika Cherla AP-06-006-016-016/010080
() 		0206006000NRG23240420220245663 27/04/2022 Purnachandra Rao 0206006WL0009599 Purnachandra Rao 00089 CBIN0280833 424 424 Processed 16/05/2022 1243350036 Mr TIRAMADASU PURNA CHANDRA RAO CENTRAL BANK OF INDIA(607115)
47 Kanchika Cherla AP-06-006-016-016/010081
() 		0206006000NRG23250420220295705 27/04/2022 Lakshmi 0206006WL0011178 Lakshmi 00089 CBIN0280833 424 424 Processed 16/05/2022 1243350143 Mrs SURYADEVARA LAKSHMI CENTRAL BANK OF INDIA(607115)
48 Kanchika Cherla AP-06-006-016-016/010083
() 		0206006000NRG23250420220297937 27/04/2022 Lakshmi 0206006WL0011263 Lakshmi 00089 CBIN0280833 1268 1268 Processed 16/05/2022 1243350013 Mrs CHIRUMAMILLA LAKSHMI CENTRAL BANK OF INDIA(607115)
49 Kanchika Cherla AP-06-006-016-016/010083
() 		0206006000NRG23250420220297936 27/04/2022 Srinivasa Rao 0206006WL0011263 Srinivasa Rao 00089 CBIN0280833 1268 1268 Processed 16/05/2022 1243350003 CHIRUMAMILLA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
50 Kanchika Cherla AP-06-006-016-016/010086
() 		0206006000NRG23240420220245130 27/04/2022 Venkataravamma 0206006WL0009585 Venkataravamma 00089 CBIN0280833 127 127 Rejected 16/05/2022 1243350134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 Kanchika Cherla AP-06-006-016-016/010092
() 		0206006000NRG23240420220245665 27/04/2022 Koteswararao 0206006WL0009599 Koteswararao 00089 CBIN0280833 849 849 Processed 16/05/2022 1243350148 Mr TIRAMDASU KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
52 Kanchika Cherla AP-06-006-016-016/010093
() 		0206006000NRG23240420220245666 27/04/2022 Krishnaiah 0206006WL0009599 Krishnaiah 00089 CBIN0280833 849 849 Processed 16/05/2022 1243350035 Mr TIRAMDASU KRISHNAIAH CENTRAL BANK OF INDIA(607115)
53 Kanchika Cherla AP-06-006-016-016/010093
() 		0206006000NRG23240420220245667 27/04/2022 Venkayamma 0206006WL0009599 Venkayamma 00089 CBIN0280833 849 849 Processed 16/05/2022 1243350144 Mrs TIRAMDASU VENKAYAMMA CENTRAL BANK OF INDIA(607115)
54 Kanchika Cherla AP-06-006-016-016/010095
() 		0206006000NRG23240420220245591 27/04/2022 Pulla Rao 0206006WL0009597 Pulla Rao 00089 CBIN0280833 851 851 Processed 16/05/2022 1243350015 MACHA PULLA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
55 Kanchika Cherla AP-06-006-016-016/010099
() 		0206006000NRG23250420220297939 27/04/2022 Rani 0206006WL0011263 Rani 00089 CBIN0280833 1268 1268 Processed 16/05/2022 1243350163 Mrs NUTAKKI RANI CENTRAL BANK OF INDIA(607115)
56 Kanchika Cherla AP-06-006-016-016/010103
() 		0206006000NRG23240420220245592 27/04/2022 Seetharamaiah 0206006WL0009597 Seetharamaiah 00089 CBIN0280833 851 851 Processed 16/05/2022 1243349967 Mr NAMBURI SITARAMAIAH CENTRAL BANK OF INDIA(607115)
57 Kanchika Cherla AP-06-006-016-016/010106
() 		0206006000NRG23240420220245131 27/04/2022 Seetharamaiah 0206006WL0009585 Seetharamaiah 00089 CBIN0280833 760 760 Processed 16/05/2022 1243349970 Mr KILARU SITARAMAIAH CENTRAL BANK OF INDIA(607115)
58 Kanchika Cherla AP-06-006-016-016/010108
() 		0206006000NRG23250420220295706 27/04/2022 Govardhini 0206006WL0011178 Govardhini 00089 CBIN0280833 636 636 Processed 16/05/2022 1243349992 Mrs PIDIKITI GOVARDHANI CENTRAL BANK OF INDIA(607115)
59 Kanchika Cherla AP-06-006-016-016/010109
() 		0206006000NRG23250420220295708 27/04/2022 Lakshmibayamma 0206006WL0011178 Lakshmibayamma 00089 CBIN0280833 636 636 Processed 16/05/2022 1243350160 Mrs BODEPUDI LAKSHMIBAYAMMA CENTRAL BANK OF INDIA(607115)
60 Kanchika Cherla AP-06-006-016-016/010109
() 		0206006000NRG23250420220295707 27/04/2022 Madhava Rao 0206006WL0011178 Madhava Rao 00089 CBIN0280833 636 636 Processed 16/05/2022 1243349972 Mr BODEPUDI MADHAVA RAO CENTRAL BANK OF INDIA(607115)
61 Kanchika Cherla AP-06-006-016-016/010110
() 		0206006000NRG23250420220297940 27/04/2022 Pereswara Rao 0206006WL0011263 Pereswara Rao 00089 CBIN0280833 423 423 Processed 16/05/2022 1243349961 Mr RAYALA PERESWARA RAO CENTRAL BANK OF INDIA(607115)
62 Kanchika Cherla AP-06-006-016-016/010112
() 		0206006000NRG23260420220321736 27/04/2022 Rani 0206006WL0011944 Rani 00089 CBIN0280833 1470 1470 Processed 16/05/2022 1243349981 Mrs RAYALA RANI CENTRAL BANK OF INDIA(607115)
63 Kanchika Cherla AP-06-006-016-016/010113
() 		0206006000NRG23240420220245132 27/04/2022 Rajyalakshmi 0206006WL0009585 Rajyalakshmi 00089 CBIN0280833 186 186 Processed 16/05/2022 1243350156 Mrs RAYALA RAJYA LAKSHMI CENTRAL BANK OF INDIA(607115)
64 Kanchika Cherla AP-06-006-016-016/010118
() 		0206006000NRG23250420220297941 27/04/2022 Siva Parvathi 0206006WL0011263 Siva Parvathi 00089 CBIN0280833 1268 1268 Processed 16/05/2022 1243349997 Mr RAYALA SIVAPARVATHI CENTRAL BANK OF INDIA(607115)
65 Kanchika Cherla AP-06-006-016-016/010119
() 		0206006000NRG23240420220245133 27/04/2022 Krishnakumari 0206006WL0009585 Krishnakumari 00089 CBIN0280833 745 745 Processed 16/05/2022 1243350153 Mrs RAYALA KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
66 Kanchika Cherla AP-06-006-016-016/010123
() 		0206006000NRG23240420220245134 27/04/2022 Bhupathirao 0206006WL0009585 Bhupathirao 00089 CBIN0280833 760 760 Processed 16/05/2022 1243349957 BHUPATHI RAO CHERUKURU STATE BANK OF INDIA(508548)
67 Kanchika Cherla AP-06-006-016-016/010128
() 		0206006000NRG23250420220295656 27/04/2022 Srinivasarao 0206006WL0011176 Srinivasarao 00089 CBIN0280833 848 848 Processed 16/05/2022 1243350016 Mr SRINIVASA RAO SURYADEVARA CENTRAL BANK OF INDIA(607115)
68 Kanchika Cherla AP-06-006-016-016/010130
() 		0206006000NRG23240420220245137 27/04/2022 Rani 0206006WL0009585 Rani 00089 CBIN0280833 796 796 Processed 16/05/2022 1243350072 Mrs TEJAVATH RANI CENTRAL BANK OF INDIA(607115)
69 Kanchika Cherla AP-06-006-016-016/010135
() 		0206006000NRG23250420220297944 27/04/2022 Chitti 0206006WL0011263 Chitti 00089 CBIN0280833 1057 1057 Processed 16/05/2022 1243350158 Mrs CHAVA CHITTI CENTRAL BANK OF INDIA(607115)
70 Kanchika Cherla AP-06-006-016-016/010137
() 		0206006000NRG23250420220295709 27/04/2022 Govindamma 0206006WL0011178 Govindamma 00089 CBIN0280833 424 424 Processed 16/05/2022 1243350014 BANAVATH GOVINDAMMA UNION BANK OF INDIA(508500)
71 Kanchika Cherla AP-06-006-016-016/010139
() 		0206006000NRG23240420220245138 27/04/2022 Bhaskar Rao 0206006WL0009585 Bhaskar Rao 00089 CBIN0280833 507 507 Processed 16/05/2022 1243350021 Mr K0NGARA BHASKARA RAO CENTRAL BANK OF INDIA(607115)
72 Kanchika Cherla AP-06-006-016-016/010139
() 		0206006000NRG23240420220245139 27/04/2022 Naresh 0206006WL0009585 Naresh 00089 CBIN0280833 760 760 Rejected 16/05/2022 1243350133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Kanchika Cherla AP-06-006-016-016/010140
() 		0206006000NRG23240420220245140 27/04/2022 Krishna Rao 0206006WL0009585 Krishna Rao 00089 CBIN0280833 796 796 Processed 16/05/2022 1243350060 Mr NAMBURI KRISHNAIAH CENTRAL BANK OF INDIA(607115)
74 Kanchika Cherla AP-06-006-016-016/010140
() 		0206006000NRG23240420220245141 27/04/2022 Vijaya 0206006WL0009585 Vijaya 00089 CBIN0280833 796 796 Processed 16/05/2022 1243349977 Mrs NAMBURI VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
75 Kanchika Cherla AP-06-006-016-016/010143
() 		0206006000NRG23240420220245594 27/04/2022 Srinivasarao 0206006WL0009597 Srinivasarao 00089 CBIN0280833 425 425 Processed 16/05/2022 1243350018 Mr MUVVA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
76 Kanchika Cherla AP-06-006-016-016/010160
() 		0206006000NRG23250420220297945 27/04/2022 Nageswara Rao 0206006WL0011263 Nageswara Rao 00089 CBIN0280833 1268 1268 Processed 16/05/2022 1243349973 Mr RAYALA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
77 Kanchika Cherla AP-06-006-016-016/010190
() 		0206006000NRG23250420220295711 27/04/2022 Bharathi 0206006WL0011178 Bharathi 00089 CBIN0280833 861 861 Processed 16/05/2022 1243350157 Mrs RAYALA BHARATHI CENTRAL BANK OF INDIA(607115)
78 Kanchika Cherla AP-06-006-016-016/010190
() 		0206006000NRG23250420220295710 27/04/2022 Samabasivarao 0206006WL0011178 Samabasivarao 00089 CBIN0280833 430 430 Processed 16/05/2022 1243349962 Mr RAYALA SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
79 Kanchika Cherla AP-06-006-016-016/010191
() 		0206006000NRG23240420220245595 27/04/2022 Suneeta 0206006WL0009597 Suneeta 00089 CBIN0280833 850 850 Processed 16/05/2022 1243350147 Mrs TANURI SUNEETHA CENTRAL BANK OF INDIA(607115)
80 Kanchika Cherla AP-06-006-016-016/010192
() 		0206006000NRG23260420220321456 27/04/2022 Srilatha 0206006WL0011937 Srilatha 00089 CBIN0280833 1470 1470 Processed 16/05/2022 1243350135 MRS SRILATHA MUTHYALA STATE BANK OF INDIA(508548)
81 Kanchika Cherla AP-06-006-016-016/010194
() 		0206006000NRG23240420220245674 27/04/2022 Vinay kumar 0206006WL0009599 Vinay kumar 00089 CBIN0280833 849 849 Processed 16/05/2022 1243350146 Mr KUSAMARAJU VINAY CENTRAL BANK OF INDIA(607115)
82 Kanchika Cherla AP-06-006-016-016/010195
() 		0206006000NRG23250420220295658 27/04/2022 Sambasivarao 0206006WL0011176 Sambasivarao 00089 CBIN0280833 848 848 Processed 16/05/2022 1243349965 RAYALA SAMBASIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
83 Kanchika Cherla AP-06-006-016-016/010199
() 		0206006000NRG23240420220245142 27/04/2022 Tirupathirao 0206006WL0009585 Tirupathirao 00089 CBIN0280833 760 760 Processed 16/05/2022 1243350042 Mr RAYALA TIRUPATHI RAO CENTRAL BANK OF INDIA(607115)
84 Kanchika Cherla AP-06-006-016-016/010204
() 		0206006000NRG23250420220295712 27/04/2022 Hanumanth 0206006WL0011178 Hanumanth 00089 CBIN0280833 646 646 Processed 16/05/2022 1243350041 BADAVATH HANUMANTHU UNION BANK OF INDIA(508500)
85 Kanchika Cherla AP-06-006-016-016/010209
() 		0206006000NRG23250420220295660 27/04/2022 Venkatravamma 0206006WL0011176 Venkatravamma 00089 CBIN0280833 849 849 Processed 16/05/2022 1243350152 Mrs HARI VENKATRAVAMMA CENTRAL BANK OF INDIA(607115)
86 Kanchika Cherla AP-06-006-016-016/010216
() 		0206006000NRG23250420220295661 27/04/2022 Durga Bhavani 0206006WL0011176 Durga Bhavani 00089 CBIN0280833 849 849 Processed 16/05/2022 1243350169 Mrs DURGABHAVANI CHIRUMAMILLA CENTRAL BANK OF INDIA(607115)
87 Kanchika Cherla AP-06-006-016-016/010236
() 		0206006000NRG23250420220295662 27/04/2022 Venubabu 0206006WL0011176 Venubabu 00089 CBIN0280833 848 848 Processed 16/05/2022 1243350171 Mr VENUBABU TALLURI CENTRAL BANK OF INDIA(607115)
88 Kanchika Cherla AP-06-006-016-016/010238
() 		0206006000NRG23250420220295663 27/04/2022 Sivalila 0206006WL0011176 Sivalila 00089 CBIN0280833 848 848 Processed 16/05/2022 1243350167 Mrs NAMBURI SHIVALEELA CENTRAL BANK OF INDIA(607115)
89 Kanchika Cherla AP-06-006-016-016/010239
() 		0206006000NRG23240420220245144 27/04/2022 Venkateswarrlu 0206006WL0009585 Venkateswarrlu 00089 CBIN0280833 796 796 Processed 16/05/2022 1243349958 Mr VUYYURU VENKATESWARLU CENTRAL BANK OF INDIA(607115)
90 Kanchika Cherla AP-06-006-016-016/010249
() 		0206006000NRG23250420220295664 27/04/2022 Jayamma 0206006WL0011176 Jayamma 00089 CBIN0280833 848 848 Processed 16/05/2022 1243350040 Mrs MUPPASANI JAYAMMA CENTRAL BANK OF INDIA(607115)
91 Kanchika Cherla AP-06-006-016-016/010257
() 		0206006000NRG23250420220295666 27/04/2022 Samrajyam 0206006WL0011176 Samrajyam 00089 CBIN0280833 848 848 Processed 16/05/2022 1243349968 VADLAMUDI SAMBRAJAM WO CHINA SURYANARAYA STATE BANK OF INDIA(508548)
92 Kanchika Cherla AP-06-006-016-016/010258
() 		0206006000NRG23260420220320736 27/04/2022 Usharani 0206006WL0011923 Usharani 00089 CBIN0280833 1470 1470 Processed 16/05/2022 1243350154 Mrs RAYALA USHA RANI CENTRAL BANK OF INDIA(607115)
93 Kanchika Cherla AP-06-006-016-016/010268
() 		0206006000NRG23240420220245146 27/04/2022 Pullarao 0206006WL0009585 Pullarao 00089 CBIN0280833 761 761 Processed 16/05/2022 1243350173 Mr MACCHA PULLA RAO CENTRAL BANK OF INDIA(607115)
94 Kanchika Cherla AP-06-006-016-016/010269
() 		0206006000NRG23240420220245676 27/04/2022 Krishnaveni 0206006WL0009599 Krishnaveni 00089 CBIN0280833 849 849 Processed 16/05/2022 1243350166 Mrs SANKAVARAPU KRISHNA VENI CENTRAL BANK OF INDIA(607115)
95 Kanchika Cherla AP-06-006-016-016/010274
() 		0206006000NRG23250420220295667 27/04/2022 Ramarao 0206006WL0011176 Ramarao 00089 CBIN0280833 848 848 Processed 16/05/2022 1243350175 Mr KONDAPANENI RAMA RAO CENTRAL BANK OF INDIA(607115)
96 Kanchika Cherla AP-06-006-016-016/010275
() 		0206006000NRG23250420220295668 27/04/2022 Narasimharao 0206006WL0011176 Narasimharao 00089 CBIN0280833 848 848 Processed 16/05/2022 1243349963 KONGARA NARASIMHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 76514 76514
97 Kanchika Cherla AP-06-006-010-011/010292
() 		0206006000NRG23260420220322319 27/04/2022 Ramesh Babu 0206006WL0011960 Ramesh Babu 00114 APBL0006021 648 648 Processed 16/05/2022 1243350388 RMESH BABU PARA S O ANANDA RAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 648 648
98 Kanchika Cherla AP-06-006-001-001/010378
() 		0206006000NRG23250420220295436 27/04/2022 Bhikshalu 0206006WL0011165 Bhikshalu 00176 IDIB000K313 842 842 Processed 16/05/2022 1243350321 PRATTI PATI BHIKSHALU INDIA POST PAYMENTS BANK LIMITED(508528)
99 Kanchika Cherla AP-06-006-010-011/010161
() 		0206006000NRG23260420220322357 27/04/2022 Prasada Rao 0206006WL0011964 Prasada Rao 00176 IDIB000K313 800 800 Processed 16/05/2022 1243350363 Mr Gara Prasadarao INDIAN BANK(607105)
100 Kanchika Cherla AP-06-006-016-016/010037
() 		0206006000NRG23240420220245126 27/04/2022 Padma 0206006WL0009585 Padma 00176 IDIB000K313 760 760 Rejected 16/05/2022 1243350382 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2402 2402
101 Kanchika Cherla AP-06-006-001-001/010004
() 		0206006000NRG23250420220295503 27/04/2022 Lakshmi 0206006WL0011169 Lakshmi 00176 IDIB000P110 769 769 Processed 16/05/2022 1243350282 Mrs Kakumanu Lakshmi INDIAN BANK(607105)
102 Kanchika Cherla AP-06-006-001-001/010004
() 		0206006000NRG23250420220295502 27/04/2022 Sudhakar 0206006WL0011169 Sudhakar 00176 IDIB000P110 769 769 Processed 16/05/2022 1243350397 Mr KAKUMANU SUDHAKAR INDIAN BANK(607105)
103 Kanchika Cherla AP-06-006-001-001/010039
() 		0206006000NRG23250420220295491 27/04/2022 Bujji 0206006WL0011168 Bujji 00176 IDIB000P110 742 742 Processed 16/05/2022 1243350400 Mr Papatla Bujji INDIAN BANK(607105)
104 Kanchika Cherla AP-06-006-001-001/010039
() 		0206006000NRG23250420220295492 27/04/2022 Chukkamma 0206006WL0011168 Chukkamma 00176 IDIB000P110 742 742 Processed 16/05/2022 1243350431 Mrs PAPATLA CHUKKAMMA INDIAN BANK(607105)
105 Kanchika Cherla AP-06-006-001-001/010067
() 		0206006000NRG23250420220295571 27/04/2022 Annamma 0206006WL0011173 Annamma 00176 IDIB000P110 848 848 Processed 16/05/2022 1243350285 Mrs MEESALA ANNAMMA INDIAN BANK(607105)
106 Kanchika Cherla AP-06-006-001-001/010067
() 		0206006000NRG23250420220295570 27/04/2022 Chinnaveerayya 0206006WL0011173 Chinnaveerayya 00176 IDIB000P110 848 848 Processed 16/05/2022 1243350292 Mr Misala Chinna Veeraiah INDIAN BANK(607105)
107 Kanchika Cherla AP-06-006-001-001/010093
() 		0206006000NRG23250420220295429 27/04/2022 Chinna Jayamma 0206006WL0011165 Chinna Jayamma 00176 IDIB000P110 842 842 Processed 16/05/2022 1243350390 Mrs BEDHAM CHINNA JAYAMMA INDIAN BANK(607105)
108 Kanchika Cherla AP-06-006-001-001/010093
() 		0206006000NRG23250420220295428 27/04/2022 Prasada Rao 0206006WL0011165 Prasada Rao 00176 IDIB000P110 842 842 Processed 16/05/2022 1243350392 Mr Bedham Prasadrao INDIAN BANK(607105)
109 Kanchika Cherla AP-06-006-001-001/010095
() 		0206006000NRG23250420220295493 27/04/2022 Satyaavati 0206006WL0011168 Satyaavati 00176 IDIB000P110 742 742 Processed 16/05/2022 1243350406 PRATHIPATI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Kanchika Cherla AP-06-006-001-001/010106
() 		0206006000NRG23250420220295494 27/04/2022 Pichimma 0206006WL0011168 Pichimma 00176 IDIB000P110 742 742 Processed 16/05/2022 1243350423 Mrs Prathipati Picchamma INDIAN BANK(607105)
111 Kanchika Cherla AP-06-006-001-001/010107
() 		0206006000NRG23250420220295495 27/04/2022 Sujaata 0206006WL0011168 Sujaata 00176 IDIB000P110 742 742 Processed 16/05/2022 1243350432 Mrs PRATHIPATI SUJATHA INDIAN BANK(607105)
112 Kanchika Cherla AP-06-006-001-001/010108
() 		0206006000NRG23250420220295496 27/04/2022 Durga 0206006WL0011168 Durga 00176 IDIB000P110 742 742 Processed 16/05/2022 1243350427 Mrs PRATHIPATI DURGA INDIAN BANK(607105)
113 Kanchika Cherla AP-06-006-001-001/010116
() 		0206006000NRG23250420220295320 27/04/2022 Sambrajyam 0206006WL0011160 Sambrajyam 00176 IDIB000P110 643 643 Processed 16/05/2022 1243350428 CHINTALA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kanchika Cherla AP-06-006-001-001/010133
() 		0206006000NRG23250420220295430 27/04/2022 Pullamma 0206006WL0011165 Pullamma 00176 IDIB000P110 842 842 Processed 16/05/2022 1243350317 Mrs PRATHIPATI PULLAMMA INDIAN BANK(607105)
115 Kanchika Cherla AP-06-006-001-001/010144
() 		0206006000NRG23250420220295321 27/04/2022 Yedukondalu 0206006WL0011160 Yedukondalu 00176 IDIB000P110 643 643 Processed 16/05/2022 1243350254 KURAKULA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
116 Kanchika Cherla AP-06-006-001-001/010161
() 		0206006000NRG23250420220295267 27/04/2022 Adilakshmi 0206006WL0011157 Adilakshmi 00176 IDIB000P110 798 798 Processed 16/05/2022 1243350216 DHARSI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Kanchika Cherla AP-06-006-001-001/010177
() 		0206006000NRG23250420220295572 27/04/2022 Kavita 0206006WL0011173 Kavita 00176 IDIB000P110 848 848 Processed 16/05/2022 1243350396 Mrs PRATHIPATI KAVITHA INDIAN BANK(607105)
118 Kanchika Cherla AP-06-006-001-001/010181
() 		0206006000NRG23250420220295505 27/04/2022 Avumma 0206006WL0011169 Avumma 00176 IDIB000P110 769 769 Processed 16/05/2022 1243350443 RAYAPATI AVVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Kanchika Cherla AP-06-006-001-001/010181
() 		0206006000NRG23250420220295504 27/04/2022 Swamy 0206006WL0011169 Swamy 00176 IDIB000P110 769 769 Processed 16/05/2022 1243350442 Mr RAYAPATHI SWAMY INDIAN BANK(607105)
120 Kanchika Cherla AP-06-006-001-001/010186
() 		0206006000NRG23250420220295574 27/04/2022 Suryam 0206006WL0011173 Suryam 00176 IDIB000P110 848 848 Processed 16/05/2022 1243350210 Mrs RAMIREDDY SURYAM A S ANASURYA INDIAN BANK(607105)
121 Kanchika Cherla AP-06-006-001-001/010192
() 		0206006000NRG23250420220295575 27/04/2022 Nagalakshmi 0206006WL0011173 Nagalakshmi 00176 IDIB000P110 424 424 Processed 16/05/2022 1243350259 Mrs AAKULA NAGA LAKSHMI INDIAN BANK(607105)
122 Kanchika Cherla AP-06-006-001-001/010195
() 		0206006000NRG23250420220295577 27/04/2022 Krishna Veni 0206006WL0011173 Krishna Veni 00176 IDIB000P110 424 424 Processed 16/05/2022 1243350205 RAMIREDDY KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Kanchika Cherla AP-06-006-001-001/010195
() 		0206006000NRG23250420220295576 27/04/2022 Veera Naageshwara Rao 0206006WL0011173 Veera Naageshwara Rao 00176 IDIB000P110 212 212 Processed 16/05/2022 1243350269 RAMIREDDY VEERA NAGESWARA RAO BANK OF BARODA(606985)
124 Kanchika Cherla AP-06-006-001-001/010200
() 		0206006000NRG23250420220295497 27/04/2022 Visamma 0206006WL0011168 Visamma 00176 IDIB000P110 742 742 Processed 16/05/2022 1243350429 Mrs Prathipati Yesamma INDIAN BANK(607105)
125 Kanchika Cherla AP-06-006-001-001/010206
() 		0206006000NRG23250420220295269 27/04/2022 Krishankumari 0206006WL0011157 Krishankumari 00176 IDIB000P110 798 798 Processed 16/05/2022 1243350255 Mrs Darsi Krishna Kumri INDIAN BANK(607105)
126 Kanchika Cherla AP-06-006-001-001/010206
() 		0206006000NRG23250420220295268 27/04/2022 Venkateshwarlu 0206006WL0011157 Venkateshwarlu 00176 IDIB000P110 798 798 Processed 16/05/2022 1243350260 Mr DARSI VENKATESWARA RAO INDIAN BANK(607105)
127 Kanchika Cherla AP-06-006-001-001/010219
() 		0206006000NRG23250420220295270 27/04/2022 Tulasi 0206006WL0011157 Tulasi 00176 IDIB000P110 798 798 Processed 16/05/2022 1243350219 Mrs DARSI TULASI INDIAN BANK(607105)
128 Kanchika Cherla AP-06-006-001-001/010245
() 		0206006000NRG23250420220295431 27/04/2022 Ashirodam 0206006WL0011165 Ashirodam 00176 IDIB000P110 842 842 Processed 16/05/2022 1243350313 Mr ASEERVADAM PRATHIPATI INDIAN BANK(607105)
129 Kanchika Cherla AP-06-006-001-001/010245
() 		0206006000NRG23250420220295432 27/04/2022 Gayalamm 0206006WL0011165 Gayalamm 00176 IDIB000P110 632 632 Processed 16/05/2022 1243350249 Mrs PRATHIPATI GNANAMMA INDIAN BANK(607105)
130 Kanchika Cherla AP-06-006-001-001/010248
() 		0206006000NRG23250420220295272 27/04/2022 Adilakshmi 0206006WL0011157 Adilakshmi 00176 IDIB000P110 798 798 Processed 16/05/2022 1243350389 AVUDODDI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Kanchika Cherla AP-06-006-001-001/010248
() 		0206006000NRG23250420220295271 27/04/2022 Ugranarasimha Rao 0206006WL0011157 Ugranarasimha Rao 00176 IDIB000P110 798 798 Processed 16/05/2022 1243350433 AVUDODDI UGRA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
132 Kanchika Cherla AP-06-006-001-001/010264
() 		0206006000NRG23250420220295500 27/04/2022 Beby 0206006WL0011168 Beby 00176 IDIB000P110 742 742 Processed 16/05/2022 1243350407 Mrs BEDAM BABY INDIAN BANK(607105)
133 Kanchika Cherla AP-06-006-001-001/010264
() 		0206006000NRG23250420220295499 27/04/2022 Venkateshwarlu 0206006WL0011168 Venkateshwarlu 00176 IDIB000P110 742 742 Processed 16/05/2022 1243350404 Mr Bhedam Venkateswarlu INDIAN BANK(607105)
134 Kanchika Cherla AP-06-006-001-001/010268
() 		0206006000NRG23250420220295501 27/04/2022 Jayaraju 0206006WL0011168 Jayaraju 00176 IDIB000P110 742 742 Processed 16/05/2022 1243350403 Mr PRATTIPATI JAYA RAJU INDIAN BANK(607105)
135 Kanchika Cherla AP-06-006-001-001/010274
() 		0206006000NRG23250420220295579 27/04/2022 Mangamma 0206006WL0011173 Mangamma 00176 IDIB000P110 848 848 Processed 16/05/2022 1243350316 Mrs Dulla Mangamma INDIAN BANK(607105)
136 Kanchika Cherla AP-06-006-001-001/010279
() 		0206006000NRG23250420220295580 27/04/2022 Arogyam 0206006WL0011173 Arogyam 00176 IDIB000P110 848 848 Processed 16/05/2022 1243350425 Mrs MISALA AROGYAM INDIAN BANK(607105)
137 Kanchika Cherla AP-06-006-001-001/010285
() 		0206006000NRG23250420220295274 27/04/2022 Seetamahalakshmi 0206006WL0011157 Seetamahalakshmi 00176 IDIB000P110 798 798 Processed 16/05/2022 1243350191 DARSI SEETAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Kanchika Cherla AP-06-006-001-001/010285
() 		0206006000NRG23250420220295273 27/04/2022 Tirupatarao 0206006WL0011157 Tirupatarao 00176 IDIB000P110 798 798 Processed 16/05/2022 1243350189 DARSI TIRUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Kanchika Cherla AP-06-006-001-001/010289
() 		0206006000NRG23250420220295275 27/04/2022 Arujunarao 0206006WL0011157 Arujunarao 00176 IDIB000P110 798 798 Processed 16/05/2022 1243350267 DARSI ARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
140 Kanchika Cherla AP-06-006-001-001/010289
() 		0206006000NRG23250420220295276 27/04/2022 Venkatanarsamma 0206006WL0011157 Venkatanarsamma 00176 IDIB000P110 798 798 Processed 16/05/2022 1243350270 Mrs DARISHA VENKATA NARASAMMA INDIAN BANK(607105)
141 Kanchika Cherla AP-06-006-001-001/010311
() 		0206006000NRG23250420220295277 27/04/2022 Pullamma 0206006WL0011157 Pullamma 00176 IDIB000P110 797 797 Processed 16/05/2022 1243350222 Mrs Darsi Pulamma INDIAN BANK(607105)
142 Kanchika Cherla AP-06-006-001-001/010322
() 		0206006000NRG23250420220295506 27/04/2022 Lakshminaryana 0206006WL0011169 Lakshminaryana 00176 IDIB000P110 769 769 Processed 16/05/2022 1243350238 Mr Raasimanti Lakshminarayana INDIAN BANK(607105)
143 Kanchika Cherla AP-06-006-001-001/010322
() 		0206006000NRG23250420220295507 27/04/2022 Vijaya 0206006WL0011169 Vijaya 00176 IDIB000P110 769 769 Processed 16/05/2022 1243350239 RAASIMANTI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Kanchika Cherla AP-06-006-001-001/010376
() 		0206006000NRG23250420220295433 27/04/2022 Karunamma 0206006WL0011165 Karunamma 00176 IDIB000P110 842 842 Processed 16/05/2022 1243350314 Mrs PRATHIPATI KARUNAMMA INDIAN BANK(607105)
145 Kanchika Cherla AP-06-006-001-001/010377
() 		0206006000NRG23250420220295435 27/04/2022 Bhaarati 0206006WL0011165 Bhaarati 00176 IDIB000P110 842 842 Processed 16/05/2022 1243350246 PRATTI PATI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Kanchika Cherla AP-06-006-001-001/010377
() 		0206006000NRG23250420220295434 27/04/2022 Deva 0206006WL0011165 Deva 00176 IDIB000P110 842 842 Processed 16/05/2022 1243350324 PRATTI PATI DEVA UNION BANK OF INDIA(508500)
147 Kanchika Cherla AP-06-006-001-001/010378
() 		0206006000NRG23250420220295437 27/04/2022 Lakshmi 0206006WL0011165 Lakshmi 00176 IDIB000P110 842 842 Processed 16/05/2022 1243350247 PRATTI PATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Kanchika Cherla AP-06-006-001-001/010400
() 		0206006000NRG23250420220295407 27/04/2022 Kousalya 0206006WL0011163 Kousalya 00176 IDIB000P110 854 854 Processed 16/05/2022 1243350225 Mrs Angirekula Kousalya INDIAN BANK(607105)
149 Kanchika Cherla AP-06-006-001-001/010419
() 		0206006000NRG23250420220295398 27/04/2022 Sampurna 0206006WL0011162 Sampurna 00176 IDIB000P110 671 671 Processed 16/05/2022 1243350440 NARLA SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Kanchika Cherla AP-06-006-001-001/010442
() 		0206006000NRG23250420220295508 27/04/2022 Daanamma 0206006WL0011169 Daanamma 00176 IDIB000P110 769 769 Processed 16/05/2022 1243350391 PRATTI PATI DHEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Kanchika Cherla AP-06-006-001-001/010452
() 		0206006000NRG23250420220295509 27/04/2022 Tirupatayya 0206006WL0011169 Tirupatayya 00176 IDIB000P110 769 769 Processed 16/05/2022 1243350251 Mr Prathipati Thirupathaiah INDIAN BANK(607105)
152 Kanchika Cherla AP-06-006-001-001/010463
() 		0206006000NRG23250420220295408 27/04/2022 Adimma 0206006WL0011163 Adimma 00176 IDIB000P110 854 854 Processed 16/05/2022 1243350218 AKULA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Kanchika Cherla AP-06-006-001-001/010494
() 		0206006000NRG23250420220295409 27/04/2022 Suguna 0206006WL0011163 Suguna 00176 IDIB000P110 854 854 Processed 16/05/2022 1243350229 PRATHIPATI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Kanchika Cherla AP-06-006-001-001/010524
() 		0206006000NRG23250420220295512 27/04/2022 Nagamani 0206006WL0011169 Nagamani 00176 IDIB000P110 769 769 Processed 16/05/2022 1243350244 Mrs ACCHI NAGARANI INDIAN BANK(607105)
155 Kanchika Cherla AP-06-006-001-001/010524
() 		0206006000NRG23250420220295511 27/04/2022 Nageswara Rao 0206006WL0011169 Nageswara Rao 00176 IDIB000P110 769 769 Processed 16/05/2022 1243350243 Mr ACCHI NAGESWAR RAO INDIAN BANK(607105)
156 Kanchika Cherla AP-06-006-001-001/010547
() 		0206006000NRG23250420220295399 27/04/2022 Bharati 0206006WL0011162 Bharati 00176 IDIB000P110 671 671 Processed 16/05/2022 1243350290 Mrs Uppu Bharathi INDIAN BANK(607105)
157 Kanchika Cherla AP-06-006-001-001/010564
() 		0206006000NRG23250420220295514 27/04/2022 Venkatanarsamma 0206006WL0011169 Venkatanarsamma 00176 IDIB000P110 769 769 Processed 16/05/2022 1243350237 Mrs V VENKATA NARASAMMA INDIAN BANK(607105)
158 Kanchika Cherla AP-06-006-001-001/010624
() 		0206006000NRG23250420220295581 27/04/2022 Monohar 0206006WL0011173 Monohar 00176 IDIB000P110 848 848 Processed 16/05/2022 1243350268 ILAPOGU MANOHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Kanchika Cherla AP-06-006-001-001/010735
() 		0206006000NRG23250420220295584 27/04/2022 Krishnaveni 0206006WL0011173 Krishnaveni 00176 IDIB000P110 212 212 Processed 16/05/2022 1243350291 Mrs KAKUMANU KRISHNAVENI INDIAN BANK(607105)
160 Kanchika Cherla AP-06-006-001-001/010777
() 		0206006000NRG23250420220295587 27/04/2022 Nagamani 0206006WL0011173 Nagamani 00176 IDIB000P110 849 849 Processed 16/05/2022 1243350235 RAAMIREDDY NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Kanchika Cherla AP-06-006-001-001/010778
() 		0206006000NRG23250420220295410 27/04/2022 Gurunadham 0206006WL0011163 Gurunadham 00176 IDIB000P110 854 854 Processed 16/05/2022 1243350256 Mr RAMIREDDY GURUNADHAM INDIAN BANK(607105)
162 Kanchika Cherla AP-06-006-001-001/010783
() 		0206006000NRG23250420220295438 27/04/2022 Madhavi 0206006WL0011165 Madhavi 00176 IDIB000P110 842 842 Processed 16/05/2022 1243350230 Ms PUPPALA MADHAVI INDIAN BANK(607105)
163 Kanchika Cherla AP-06-006-001-001/010888
() 		0206006000NRG23250420220295439 27/04/2022 Yesu Rani 0206006WL0011165 Yesu Rani 00176 IDIB000P110 842 842 Processed 16/05/2022 1243350250 Mrs PRATHIPATI YESU RANI INDIAN BANK(607105)
164 Kanchika Cherla AP-06-006-001-001/011071
() 		0206006000NRG23250420220295411 27/04/2022 Varalakshmi 0206006WL0011163 Varalakshmi 00176 IDIB000P110 854 854 Processed 16/05/2022 1243350261 CHALAMALA VARA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
165 Kanchika Cherla AP-06-006-001-001/011102
() 		0206006000NRG23250420220295518 27/04/2022 Sujata 0206006WL0011169 Sujata 00176 IDIB000P110 769 769 Processed 16/05/2022 1243350242 Mrs KASTALA SUJATHA INDIAN BANK(607105)
166 Kanchika Cherla AP-06-006-001-001/011116
() 		0206006000NRG23250420220295519 27/04/2022 Gayatri 0206006WL0011169 Gayatri 00176 IDIB000P110 577 577 Processed 16/05/2022 1243350240 Mrs Pasam Gayathri INDIAN BANK(607105)
167 Kanchika Cherla AP-06-006-001-001/011142
() 		0206006000NRG23250420220295520 27/04/2022 Saritha 0206006WL0011169 Saritha 00176 IDIB000P110 769 769 Processed 16/05/2022 1243350248 Mrs Prathipati Saritha INDIAN BANK(607105)
168 Kanchika Cherla AP-06-006-001-001/011145
() 		0206006000NRG23250420220295521 27/04/2022 Koteshwari 0206006WL0011169 Koteshwari 00176 IDIB000P110 769 769 Processed 16/05/2022 1243350426 Mrs Pasam Koteswari INDIAN BANK(607105)
169 Kanchika Cherla AP-06-006-001-001/011158
() 		0206006000NRG23250420220295522 27/04/2022 babu 0206006WL0011169 babu 00176 IDIB000P110 769 769 Processed 16/05/2022 1243350245 Mr Nandru Pandu Babu INDIAN BANK(607105)
170 Kanchika Cherla AP-06-006-001-001/011161
() 		0206006000NRG23250420220295525 27/04/2022 malleswari 0206006WL0011169 malleswari 00176 IDIB000P110 769 769 Processed 16/05/2022 1243350430 Mrs NANDRU MALLESWARI INDIAN BANK(607105)
171 Kanchika Cherla AP-06-006-001-001/011252
() 		0206006000NRG23250420220295401 27/04/2022 Kumari 0206006WL0011162 Kumari 00176 IDIB000P110 671 671 Processed 16/05/2022 1243350272 Mrs CHALAMALA KUMARI INDIAN BANK(607105)
172 Kanchika Cherla AP-06-006-001-001/011281
() 		0206006000NRG23250420220295527 27/04/2022 Jakraiah 0206006WL0011169 Jakraiah 00176 IDIB000P110 769 769 Processed 16/05/2022 1243350305 Mr NANDRU JAKRAIAH INDIAN BANK(607105)
173 Kanchika Cherla AP-06-006-001-001/011290
() 		0206006000NRG23250420220295402 27/04/2022 Madanmohan 0206006WL0011162 Madanmohan 00176 IDIB000P110 671 671 Processed 16/05/2022 1243350234 Mr Virishetty Madhanmohan INDIAN BANK(607105)
174 Kanchika Cherla AP-06-006-001-001/011292
() 		0206006000NRG23250420220295404 27/04/2022 Nagamani 0206006WL0011162 Nagamani 00176 IDIB000P110 671 671 Processed 16/05/2022 1243350228 Mrs RAMIREDDY NAGAMANI INDIAN BANK(607105)
175 Kanchika Cherla AP-06-006-002-002/010407
() 		0206006000NRG23240420220261701 27/04/2022 Mery 0206006WL0010150 Mery 00176 IDIB000P110 1470 1470 Processed 16/05/2022 1243350265 Mrs IDHARA MERI INDIAN BANK(607105)
176 Kanchika Cherla AP-06-006-002-002/010670
() 		0206006000NRG23240420220261589 27/04/2022 Kalpana 0206006WL0010147 Kalpana 00176 IDIB000P110 1470 1470 Processed 16/05/2022 1243350196 Mrs Banka Kalpana INDIAN BANK(607105)
177 Kanchika Cherla AP-06-006-002-002/011018
() 		0206006000NRG23240420220261219 27/04/2022 Lakshmi 0206006WL0010136 Lakshmi 00176 IDIB000P110 1470 1470 Processed 16/05/2022 1243350223 Mrs Savaram Lakshmi INDIAN BANK(607105)
178 Kanchika Cherla AP-06-006-002-002/011122
() 		0206006000NRG23240420220261708 27/04/2022 madhvareddy 0206006WL0010155 madhvareddy 00176 IDIB000P110 1470 1470 Processed 16/05/2022 1243350271 DANDA MADHAVA REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
179 Kanchika Cherla AP-06-006-002-002/011122
() 		0206006000NRG23240420220261709 27/04/2022 venkataratnam 0206006WL0010155 venkataratnam 00176 IDIB000P110 1470 1470 Processed 16/05/2022 1243350274 Mrs DANDA VENKATARATNAM INDIAN BANK(607105)
180 Kanchika Cherla AP-06-006-002-002/011142
() 		0206006000NRG23240420220261220 27/04/2022 madhavi 0206006WL0010137 madhavi 00176 IDIB000P110 1470 1470 Processed 16/05/2022 1243350224 MS MADHAVI PEDDINEDI STATE BANK OF INDIA(508548)
181 Kanchika Cherla AP-06-006-002-002/011148
() 		0206006000NRG23240420220261714 27/04/2022 bhagya lakshmi 0206006WL0010158 bhagya lakshmi 00176 IDIB000P110 1470 1470 Processed 16/05/2022 1243350181 Mrs MARRIPALLI BHAGYA LAKSHMI INDIAN BANK(607105)
182 Kanchika Cherla AP-06-006-006-007/010002
() 		0206006000NRG23240420220269906 27/04/2022 Nagulu 0206006WL0010455 Nagulu 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350194 Mrs Angirekula Nagulu INDIAN BANK(607105)
183 Kanchika Cherla AP-06-006-006-007/010003
() 		0206006000NRG23240420220269907 27/04/2022 Balamma 0206006WL0010455 Balamma 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350304 Mrs Vabanaboina Balamma INDIAN BANK(607105)
184 Kanchika Cherla AP-06-006-006-007/010010
() 		0206006000NRG23240420220269908 27/04/2022 Chinnachandraiah 0206006WL0010455 Chinnachandraiah 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350308 Mr Kummarala Chinna Chandrayya INDIAN BANK(607105)
185 Kanchika Cherla AP-06-006-006-007/010010
() 		0206006000NRG23240420220269909 27/04/2022 Pitchamma 0206006WL0010455 Pitchamma 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350300 Mrs KUMMARALA PICCHAMMA INDIAN BANK(607105)
186 Kanchika Cherla AP-06-006-006-007/010014
() 		0206006000NRG23240420220269910 27/04/2022 Narasimha Rao 0206006WL0010455 Narasimha Rao 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350310 Mr Thota Narsimha Rao INDIAN BANK(607105)
187 Kanchika Cherla AP-06-006-006-007/010014
() 		0206006000NRG23240420220269911 27/04/2022 Padmavathi 0206006WL0010455 Padmavathi 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350302 Mrs THOTA INDIAN BANK(607105)
188 Kanchika Cherla AP-06-006-006-007/010018
() 		0206006000NRG23240420220269912 27/04/2022 Lakshmi 0206006WL0010455 Lakshmi 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350257 Mrs CHUKKA LAKSHMI INDIAN BANK(607105)
189 Kanchika Cherla AP-06-006-006-007/010023
() 		0206006000NRG23260420220327234 27/04/2022 Aruna 0206006WL0012170 Aruna 00176 IDIB000P110 1202 1202 Processed 16/05/2022 1243350262 Mrs RAMISETTI ARUNA INDIAN BANK(607105)
190 Kanchika Cherla AP-06-006-006-007/010024
() 		0206006000NRG23240420220269914 27/04/2022 Ramana 0206006WL0010455 Ramana 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350415 Mrs Kumrala Ramana INDIAN BANK(607105)
191 Kanchika Cherla AP-06-006-006-007/010032
() 		0206006000NRG23240420220269916 27/04/2022 Leela 0206006WL0010455 Leela 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350301 Mrs Gaddam Leela INDIAN BANK(607105)
192 Kanchika Cherla AP-06-006-006-007/010038
() 		0206006000NRG23240420220269918 27/04/2022 Gangamma 0206006WL0010455 Gangamma 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350288 Mrs Gumma Gangamma INDIAN BANK(607105)
193 Kanchika Cherla AP-06-006-006-007/010038
() 		0206006000NRG23240420220269917 27/04/2022 Veerababu 0206006WL0010455 Veerababu 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350444 Mr Gumma Veerababu INDIAN BANK(607105)
194 Kanchika Cherla AP-06-006-006-007/010045
() 		0206006000NRG23240420220269920 27/04/2022 Nageswari 0206006WL0010455 Nageswari 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350303 Mrs BANDARU NAGESWARI INDIAN BANK(607105)
195 Kanchika Cherla AP-06-006-006-007/010059
() 		0206006000NRG23240420220269921 27/04/2022 Veeramma 0206006WL0010455 Veeramma 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350184 Mrs Kummaraala Veeramma INDIAN BANK(607105)
196 Kanchika Cherla AP-06-006-006-007/010061
() 		0206006000NRG23240420220269925 27/04/2022 Lakshmi 0206006WL0010455 Lakshmi 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350384 Smt LAKSHMI AALA INDIAN BANK(607105)
197 Kanchika Cherla AP-06-006-006-007/010061
() 		0206006000NRG23240420220269923 27/04/2022 Nukkaiah 0206006WL0010455 Nukkaiah 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350379 Mr Aala Nukaya Pedda INDIAN BANK(607105)
198 Kanchika Cherla AP-06-006-006-007/010061
() 		0206006000NRG23240420220269924 27/04/2022 Satyanarayana 0206006WL0010455 Satyanarayana 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350387 AALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Kanchika Cherla AP-06-006-006-007/010061
() 		0206006000NRG23240420220269922 27/04/2022 Yedukondalu 0206006WL0010455 Yedukondalu 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350383 Mr Aala Edukondalu INDIAN BANK(607105)
200 Kanchika Cherla AP-06-006-006-007/010062
() 		0206006000NRG23240420220270401 27/04/2022 Bujji 0206006WL0010470 Bujji 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350299 Mrs AVUDODDI BUJJI INDIAN BANK(607105)
201 Kanchika Cherla AP-06-006-006-007/010062
() 		0206006000NRG23240420220270400 27/04/2022 Shreenivasa Rao 0206006WL0010470 Shreenivasa Rao 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350306 Mr Avudoddi Srinivasa Rao AVUDODI INDIAN BANK(607105)
202 Kanchika Cherla AP-06-006-006-007/010063
() 		0206006000NRG23240420220270402 27/04/2022 Gopamma 0206006WL0010470 Gopamma 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350182 Ms AAVUDODDI GOPAMMA INDIAN BANK(607105)
203 Kanchika Cherla AP-06-006-006-007/010071
() 		0206006000NRG23240420220270403 27/04/2022 Sridevi 0206006WL0010470 Sridevi 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350296 Mrs AALA SRIDEVAMMA INDIAN BANK(607105)
204 Kanchika Cherla AP-06-006-006-007/010074
() 		0206006000NRG23240420220270404 27/04/2022 Rama Devi 0206006WL0010470 Rama Devi 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350258 Mrs Punnavalli Ramadevi INDIAN BANK(607105)
205 Kanchika Cherla AP-06-006-006-007/010130
() 		0206006000NRG23260420220327236 27/04/2022 Sivakumari 0206006WL0012170 Sivakumari 00176 IDIB000P110 1202 1202 Processed 16/05/2022 1243350348 Mrs VALASANI SIVA KUMARI INDIAN BANK(607105)
206 Kanchika Cherla AP-06-006-006-007/010130
() 		0206006000NRG23260420220327235 27/04/2022 Venkatakrishna Rao 0206006WL0012170 Venkatakrishna Rao 00176 IDIB000P110 1202 1202 Processed 16/05/2022 1243350338 Mr Valasani Venkata Krishna Rao INDIAN BANK(607105)
207 Kanchika Cherla AP-06-006-006-007/010131
() 		0206006000NRG23260420220327237 27/04/2022 Ramakrishna 0206006WL0012170 Ramakrishna 00176 IDIB000P110 1202 1202 Processed 16/05/2022 1243350283 Mr Senagalla Ramakrishna INDIAN BANK(607105)
208 Kanchika Cherla AP-06-006-006-007/010133
() 		0206006000NRG23240420220269881 27/04/2022 Sunitha 0206006WL0010453 Sunitha 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350350 Mrs Meesala Sunita INDIAN BANK(607105)
209 Kanchika Cherla AP-06-006-006-007/010136
() 		0206006000NRG23260420220327238 27/04/2022 Krishna 0206006WL0012170 Krishna 00176 IDIB000P110 1202 1202 Processed 16/05/2022 1243350361 Mr JINIPALLI KRISHNA INDIAN BANK(607105)
210 Kanchika Cherla AP-06-006-006-007/010138
() 		0206006000NRG23260420220327239 27/04/2022 Bhulakshmi 0206006WL0012170 Bhulakshmi 00176 IDIB000P110 1202 1202 Processed 16/05/2022 1243350357 Mrs JEENEPALLI BHU LAKSHMI INDIAN BANK(607105)
211 Kanchika Cherla AP-06-006-006-007/010139
() 		0206006000NRG23260420220327240 27/04/2022 Srinivasa Rao 0206006WL0012170 Srinivasa Rao 00176 IDIB000P110 1202 1202 Processed 16/05/2022 1243350376 Mr JENEPALLI SRINIVASA RAO INDIAN BANK(607105)
212 Kanchika Cherla AP-06-006-006-007/010141
() 		0206006000NRG23250420220303813 27/04/2022 Narasimha Swamy 0206006WL0011417 Narasimha Swamy 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350252 Mr Aeddula Narasimhaswami YEDDULA INDIAN BANK(607105)
213 Kanchika Cherla AP-06-006-006-007/010141
() 		0206006000NRG23250420220303814 27/04/2022 Satyavathi 0206006WL0011417 Satyavathi 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350263 Mrs Aeddula Satyavati INDIAN BANK(607105)
214 Kanchika Cherla AP-06-006-006-007/010143
() 		0206006000NRG23250420220303815 27/04/2022 Kottamma 0206006WL0011417 Kottamma 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350183 Smt KOTAMMA YEDDULA INDIAN BANK(607105)
215 Kanchika Cherla AP-06-006-006-007/010151
() 		0206006000NRG23240420220270389 27/04/2022 Ramulu 0206006WL0010469 Ramulu 00176 IDIB000P110 880 880 Processed 16/05/2022 1243350420 Mrs MEESALA RAMADEVI INDIAN BANK(607105)
216 Kanchika Cherla AP-06-006-006-007/010153
() 		0206006000NRG23240420220269883 27/04/2022 Srilakshmi 0206006WL0010453 Srilakshmi 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350343 Mr Meesala Sri Lakshmi INDIAN BANK(607105)
217 Kanchika Cherla AP-06-006-006-007/010159
() 		0206006000NRG23240420220270405 27/04/2022 Nageswara Rao 0206006WL0010470 Nageswara Rao 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350286 Mr PALINA NAGESWARA RAO INDIAN BANK(607105)
218 Kanchika Cherla AP-06-006-006-007/010164
() 		0206006000NRG23240420220269884 27/04/2022 Lakshmi Narasimha 0206006WL0010453 Lakshmi Narasimha 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350266 Mrs Meesala Lakshmi Narasamma INDIAN BANK(607105)
219 Kanchika Cherla AP-06-006-006-007/010167
() 		0206006000NRG23250420220303831 27/04/2022 Lakshmaiah 0206006WL0011418 Lakshmaiah 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350369 Mr Misala Lakshmayya INDIAN BANK(607105)
220 Kanchika Cherla AP-06-006-006-007/010167
() 		0206006000NRG23250420220303832 27/04/2022 Venkatasrinu 0206006WL0011418 Venkatasrinu 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350337 Mr Misala Srinivasrao INDIAN BANK(607105)
221 Kanchika Cherla AP-06-006-006-007/010169
() 		0206006000NRG23250420220303833 27/04/2022 Jalamma 0206006WL0011418 Jalamma 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350437 Smt Yaddula Balamma YEDDULA INDIAN BANK(607105)
222 Kanchika Cherla AP-06-006-006-007/010170
() 		0206006000NRG23240420220270390 27/04/2022 Venkata Rama Devi 0206006WL0010469 Venkata Rama Devi 00176 IDIB000P110 880 880 Processed 16/05/2022 1243350413 Mrs Jenigarla Ramadevi INDIAN BANK(607105)
223 Kanchika Cherla AP-06-006-006-007/010171
() 		0206006000NRG23240420220269995 27/04/2022 Koteswaramma 0206006WL0010458 Koteswaramma 00176 IDIB000P110 1203 1203 Processed 16/05/2022 1243350180 Mrs KUMPATI KOTESWARAMMA INDIAN BANK(607105)
224 Kanchika Cherla AP-06-006-006-007/010171
() 		0206006000NRG23240420220269994 27/04/2022 Narasimha Rao 0206006WL0010458 Narasimha Rao 00176 IDIB000P110 1203 1203 Processed 16/05/2022 1243350435 Mr Kumpati Narasimharao INDIAN BANK(607105)
225 Kanchika Cherla AP-06-006-006-007/010174
() 		0206006000NRG23260420220327241 27/04/2022 Venkatanarayana 0206006WL0012170 Venkatanarayana 00176 IDIB000P110 1202 1202 Processed 16/05/2022 1243350340 Mr KANUMURI VENKATA NARAYANA INDIAN BANK(607105)
226 Kanchika Cherla AP-06-006-006-007/010176
() 		0206006000NRG23250420220303816 27/04/2022 Vijaya Lakshmi 0206006WL0011417 Vijaya Lakshmi 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350298 Mrs JANAGARLA VIJAYALAKSHMI INDIAN BANK(607105)
227 Kanchika Cherla AP-06-006-006-007/010180
() 		0206006000NRG23240420220269996 27/04/2022 Renuka 0206006WL0010458 Renuka 00176 IDIB000P110 1203 1203 Processed 16/05/2022 1243350330 Mrs JANAGARLA RENUKA INDIAN BANK(607105)
228 Kanchika Cherla AP-06-006-006-007/010182
() 		0206006000NRG23250420220303817 27/04/2022 Lakshmi 0206006WL0011417 Lakshmi 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350294 Mrs Janagarlla Lakshmi INDIAN BANK(607105)
229 Kanchika Cherla AP-06-006-006-007/010184
() 		0206006000NRG23240420220270406 27/04/2022 Bademma 0206006WL0010470 Bademma 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350199 Mrs Meesala Bademma INDIAN BANK(607105)
230 Kanchika Cherla AP-06-006-006-007/010189
() 		0206006000NRG23250420220303834 27/04/2022 Venkataeswara Rao 0206006WL0011418 Venkataeswara Rao 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350375 MR VENKATESWARARAO KANUMURI STATE BANK OF INDIA(508548)
231 Kanchika Cherla AP-06-006-006-007/010192
() 		0206006000NRG23240420220269885 27/04/2022 Vijaya Lakshmi 0206006WL0010453 Vijaya Lakshmi 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350360 Mrs Thupakula Vijayalakshmi INDIAN BANK(607105)
232 Kanchika Cherla AP-06-006-006-007/010196
() 		0206006000NRG23240420220270391 27/04/2022 Chinnavenkateswarulu 0206006WL0010469 Chinnavenkateswarulu 00176 IDIB000P110 880 880 Processed 16/05/2022 1243350402 SAGINALA CHINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
233 Kanchika Cherla AP-06-006-006-007/010196
() 		0206006000NRG23240420220270392 27/04/2022 Sridevi 0206006WL0010469 Sridevi 00176 IDIB000P110 880 880 Processed 16/05/2022 1243350405 Mrs SAGINALA SREEDEVI INDIAN BANK(607105)
234 Kanchika Cherla AP-06-006-006-007/010199
() 		0206006000NRG23250420220303819 27/04/2022 Parameswari 0206006WL0011417 Parameswari 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350287 Mrs GALIDINNE PARAMESWARI INDIAN BANK(607105)
235 Kanchika Cherla AP-06-006-006-007/010199
() 		0206006000NRG23250420220303818 27/04/2022 Swamy 0206006WL0011417 Swamy 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350277 GALIDINNE SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Kanchika Cherla AP-06-006-006-007/010206
() 		0206006000NRG23250420220303835 27/04/2022 Anjaneyullu 0206006WL0011418 Anjaneyullu 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350353 Mr Kanumuri Anjaneyulu INDIAN BANK(607105)
237 Kanchika Cherla AP-06-006-006-007/010207
() 		0206006000NRG23260420220327242 27/04/2022 Satyavathi 0206006WL0012170 Satyavathi 00176 IDIB000P110 1202 1202 Processed 16/05/2022 1243350408 Mrs JEENEPALLI SATYAVATHI INDIAN BANK(607105)
238 Kanchika Cherla AP-06-006-006-007/010208
() 		0206006000NRG23250420220303821 27/04/2022 Eswaramma 0206006WL0011417 Eswaramma 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350342 Mrs JANNIGARLA EESWARAMMA INDIAN BANK(607105)
239 Kanchika Cherla AP-06-006-006-007/010208
() 		0206006000NRG23250420220303820 27/04/2022 Yedukondallu 0206006WL0011417 Yedukondallu 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350335 Mr JENNIGORLA EDUKONDALU A S KONDA INDIAN BANK(607105)
240 Kanchika Cherla AP-06-006-006-007/010209
() 		0206006000NRG23240420220269886 27/04/2022 Tirupatamma 0206006WL0010453 Tirupatamma 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350359 Mrs Kanumuri Tirupathamma INDIAN BANK(607105)
241 Kanchika Cherla AP-06-006-006-007/010213
() 		0206006000NRG23240420220269887 27/04/2022 Suseela 0206006WL0010453 Suseela 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350336 Mrs Janigorlla Susila INDIAN BANK(607105)
242 Kanchika Cherla AP-06-006-006-007/010215
() 		0206006000NRG23240420220269888 27/04/2022 Chinabalanagayya 0206006WL0010453 Chinabalanagayya 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350339 Mr BALA NAGAIAH BOPPI INDIAN BANK(607105)
243 Kanchika Cherla AP-06-006-006-007/010215
() 		0206006000NRG23240420220269889 27/04/2022 Nagamma 0206006WL0010453 Nagamma 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350365 Smt NAGAMMA BOPPI INDIAN BANK(607105)
244 Kanchika Cherla AP-06-006-006-007/010217
() 		0206006000NRG23240420220269997 27/04/2022 Varalakshmi 0206006WL0010458 Varalakshmi 00176 IDIB000P110 1203 1203 Processed 16/05/2022 1243350279 Mrs JANEGORLLA VARALAKSMI INDIAN BANK(607105)
245 Kanchika Cherla AP-06-006-006-007/010220
() 		0206006000NRG23240420220270408 27/04/2022 Savitri 0206006WL0010470 Savitri 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350328 Mrs ANGIREKULA SAVITRI INDIAN BANK(607105)
246 Kanchika Cherla AP-06-006-006-007/010220
() 		0206006000NRG23240420220270407 27/04/2022 Venkata Rao 0206006WL0010470 Venkata Rao 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350326 Mr Angirekula Venkatarao INDIAN BANK(607105)
247 Kanchika Cherla AP-06-006-006-007/010228
() 		0206006000NRG23250420220303823 27/04/2022 Bhulakshmi 0206006WL0011417 Bhulakshmi 00176 IDIB000P110 1201 1201 Processed 16/05/2022 1243350293 Smt BHULAKSHMI MEESALA INDIAN BANK(607105)
248 Kanchika Cherla AP-06-006-006-007/010230
() 		0206006000NRG23250420220303836 27/04/2022 Venkataravamma 0206006WL0011418 Venkataravamma 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350374 Mrs THUPAKULA VENKATARAVAMMA INDIAN BANK(607105)
249 Kanchika Cherla AP-06-006-006-007/010304
() 		0206006000NRG23240420220270393 27/04/2022 Sridevi 0206006WL0010469 Sridevi 00176 IDIB000P110 880 880 Processed 16/05/2022 1243350416 Mrs KANUMURI SREEDEVI INDIAN BANK(607105)
250 Kanchika Cherla AP-06-006-006-007/010326
() 		0206006000NRG23240420220270394 27/04/2022 Lakshmi 0206006WL0010469 Lakshmi 00176 IDIB000P110 880 880 Processed 16/05/2022 1243350424 Mrs YADDULA LAKSHMI INDIAN BANK(607105)
251 Kanchika Cherla AP-06-006-006-007/010327
() 		0206006000NRG23240420220269999 27/04/2022 Bhulakshsmi 0206006WL0010458 Bhulakshsmi 00176 IDIB000P110 1203 1203 Processed 16/05/2022 1243350417 Mrs JARNAGOLA BHULAKSHMI INDIAN BANK(607105)
252 Kanchika Cherla AP-06-006-006-007/010327
() 		0206006000NRG23240420220269998 27/04/2022 Kittaiah 0206006WL0010458 Kittaiah 00176 IDIB000P110 1203 1203 Processed 16/05/2022 1243350401 Mr Jarnagola Kittaiah INDIAN BANK(607105)
253 Kanchika Cherla AP-06-006-006-007/010330
() 		0206006000NRG23240420220270000 27/04/2022 Krishna Rao 0206006WL0010458 Krishna Rao 00176 IDIB000P110 1203 1203 Processed 16/05/2022 1243350297 Mr THUPAKULA KRISHNA RAO INDIAN BANK(607105)
254 Kanchika Cherla AP-06-006-006-007/010330
() 		0206006000NRG23240420220270001 27/04/2022 Lakshmi 0206006WL0010458 Lakshmi 00176 IDIB000P110 1203 1203 Processed 16/05/2022 1243350289 Mrs THUPAKULA LAKSHMI INDIAN BANK(607105)
255 Kanchika Cherla AP-06-006-006-007/010331
() 		0206006000NRG23260420220327249 27/04/2022 Chinnavenkata Rao 0206006WL0012174 Chinnavenkata Rao 00176 IDIB000P110 1470 1470 Processed 16/05/2022 1243350276 KANUMURI CHINNA VENKATESWARA RAO UNION BANK OF INDIA(508500)
256 Kanchika Cherla AP-06-006-006-007/010331
() 		0206006000NRG23260420220327250 27/04/2022 Padmavathi 0206006WL0012174 Padmavathi 00176 IDIB000P110 1470 1470 Processed 16/05/2022 1243350278 Mrs Kanumuri Padma Vathi INDIAN BANK(607105)
257 Kanchika Cherla AP-06-006-006-007/010334
() 		0206006000NRG23240420220270410 27/04/2022 Rambayyamma 0206006WL0010470 Rambayyamma 00176 IDIB000P110 1002 1002 Processed 16/05/2022 1243350329 Mrs AVUDODDI RAMBAYAMMA INDIAN BANK(607105)
258 Kanchika Cherla AP-06-006-006-007/010334
() 		0206006000NRG23240420220270409 27/04/2022 Satyanarayana 0206006WL0010470 Satyanarayana 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350325 AAVUDODDI SATYNARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
259 Kanchika Cherla AP-06-006-006-007/010336
() 		0206006000NRG23240420220269891 27/04/2022 Venkataravamma 0206006WL0010453 Venkataravamma 00176 IDIB000P110 1203 1203 Processed 16/05/2022 1243350346 Mrs AAVUDODDI VENKATA RAVAMMA INDIAN BANK(607105)
260 Kanchika Cherla AP-06-006-006-007/010336
() 		0206006000NRG23240420220269890 27/04/2022 Yedukondalu 0206006WL0010453 Yedukondalu 00176 IDIB000P110 1203 1203 Processed 16/05/2022 1243350370 Mr Aavudoddi Edukondalu INDIAN BANK(607105)
261 Kanchika Cherla AP-06-006-006-007/010372
() 		0206006000NRG23240420220270411 27/04/2022 Deenamma 0206006WL0010470 Deenamma 00176 IDIB000P110 1002 1002 Processed 16/05/2022 1243350217 Mrs Sankula Venamma INDIAN BANK(607105)
262 Kanchika Cherla AP-06-006-006-007/010374
() 		0206006000NRG23240420220270413 27/04/2022 Suhashini 0206006WL0010470 Suhashini 00176 IDIB000P110 1002 1002 Processed 16/05/2022 1243350221 Mrs JILLILLA SUHASINI INDIAN BANK(607105)
263 Kanchika Cherla AP-06-006-006-007/010374
() 		0206006000NRG23240420220270412 27/04/2022 Venkaiah 0206006WL0010470 Venkaiah 00176 IDIB000P110 1002 1002 Processed 16/05/2022 1243350327 Mr Jillilla Venkayya INDIAN BANK(607105)
264 Kanchika Cherla AP-06-006-006-007/010385
() 		0206006000NRG23260420220327243 27/04/2022 Krishnakumari 0206006WL0012170 Krishnakumari 00176 IDIB000P110 1202 1202 Processed 16/05/2022 1243350366 Krishna Kumari Kothapalli THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
265 Kanchika Cherla AP-06-006-006-007/010389
() 		0206006000NRG23250420220303837 27/04/2022 Konda 0206006WL0011418 Konda 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350436 Ms Jelella Konda INDIAN BANK(607105)
266 Kanchika Cherla AP-06-006-006-007/010401
() 		0206006000NRG23250420220303825 27/04/2022 Varalakshmi 0206006WL0011417 Varalakshmi 00176 IDIB000P110 1201 1201 Processed 16/05/2022 1243350195 Mrs GORRE ADI LAKSHMI INDIAN BANK(607105)
267 Kanchika Cherla AP-06-006-006-007/010401
() 		0206006000NRG23250420220303824 27/04/2022 Venkateswara Rao 0206006WL0011417 Venkateswara Rao 00176 IDIB000P110 1201 1201 Processed 16/05/2022 1243350281 Mr GORRE SUBBARAO INDIAN BANK(607105)
268 Kanchika Cherla AP-06-006-006-007/010420
() 		0206006000NRG23240420220270414 27/04/2022 Venkataravamma 0206006WL0010470 Venkataravamma 00176 IDIB000P110 1002 1002 Processed 16/05/2022 1243350331 Mr KANASANI VENKATARAMANA INDIAN BANK(607105)
269 Kanchika Cherla AP-06-006-006-007/010455
() 		0206006000NRG23240420220270415 27/04/2022 Nagamani 0206006WL0010470 Nagamani 00176 IDIB000P110 1002 1002 Processed 16/05/2022 1243350264 Mrs KONANGI NAGAMANI INDIAN BANK(607105)
270 Kanchika Cherla AP-06-006-006-007/010458
() 		0206006000NRG23240420220270416 27/04/2022 Malleswari 0206006WL0010470 Malleswari 00176 IDIB000P110 1002 1002 Processed 16/05/2022 1243350253 Mrs KONANGI MALLESWARI INDIAN BANK(607105)
271 Kanchika Cherla AP-06-006-006-007/010466
() 		0206006000NRG23240420220270417 27/04/2022 Achiyya 0206006WL0010470 Achiyya 00176 IDIB000P110 1002 1002 Processed 16/05/2022 1243350386 Mr AVUDODDI ACHHAIAH INDIAN BANK(607105)
272 Kanchika Cherla AP-06-006-006-007/010466
() 		0206006000NRG23240420220270418 27/04/2022 Venkatravamma 0206006WL0010470 Venkatravamma 00176 IDIB000P110 1002 1002 Processed 16/05/2022 1243350378 Mrs Avudoddi Venkataravamma INDIAN BANK(607105)
273 Kanchika Cherla AP-06-006-006-007/010468
() 		0206006000NRG23240420220270419 27/04/2022 Anjali 0206006WL0010470 Anjali 00176 IDIB000P110 1002 1002 Processed 16/05/2022 1243350377 Mrs Aavudoddi Anjalidevi INDIAN BANK(607105)
274 Kanchika Cherla AP-06-006-006-007/010468
() 		0206006000NRG23240420220269926 27/04/2022 Lakshmi Narayana 0206006WL0010456 Lakshmi Narayana 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350385 AAVUDODDI LAKSHMI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
275 Kanchika Cherla AP-06-006-006-007/010471
() 		0206006000NRG23240420220270396 27/04/2022 Sujatha 0206006WL0010469 Sujatha 00176 IDIB000P110 880 880 Processed 16/05/2022 1243350419 Mrs Yaddula Sujatha INDIAN BANK(607105)
276 Kanchika Cherla AP-06-006-006-007/010476
() 		0206006000NRG23250420220303826 27/04/2022 Vijayalakshmi 0206006WL0011417 Vijayalakshmi 00176 IDIB000P110 1201 1201 Processed 16/05/2022 1243350438 Smt VIJAYA LAKSHMI KANUMURI INDIAN BANK(607105)
277 Kanchika Cherla AP-06-006-006-007/010477
() 		0206006000NRG23250420220303838 27/04/2022 Nagendram 0206006WL0011418 Nagendram 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350341 Mrs Kanumuri Nagendramma NAGENDRAMMA INDIAN BANK(607105)
278 Kanchika Cherla AP-06-006-006-007/010482
() 		0206006000NRG23240420220269892 27/04/2022 Pullarao 0206006WL0010453 Pullarao 00176 IDIB000P110 1203 1203 Processed 16/05/2022 1243350334 Mr Gaalidinne Pularao INDIAN BANK(607105)
279 Kanchika Cherla AP-06-006-006-007/010483
() 		0206006000NRG23240420220269894 27/04/2022 Krishna Kumari 0206006WL0010453 Krishna Kumari 00176 IDIB000P110 1203 1203 Processed 16/05/2022 1243350352 Mrs SAGINALA KRISHNA KUMARI INDIAN BANK(607105)
280 Kanchika Cherla AP-06-006-006-007/010483
() 		0206006000NRG23240420220269893 27/04/2022 Venkateswarlu 0206006WL0010453 Venkateswarlu 00176 IDIB000P110 1203 1203 Processed 16/05/2022 1243350373 Mr Saginala Venkateswarlu INDIAN BANK(607105)
281 Kanchika Cherla AP-06-006-006-007/010488
() 		0206006000NRG23260420220327275 27/04/2022 Lakshmi 0206006WL0012183 Lakshmi 00176 IDIB000P110 1470 1470 Processed 16/05/2022 1243350185 Mrs KANUMURI LAKSHMI INDIAN BANK(607105)
282 Kanchika Cherla AP-06-006-006-007/010488
() 		0206006000NRG23260420220327274 27/04/2022 Narasimharao 0206006WL0012183 Narasimharao 00176 IDIB000P110 1470 1470 Processed 16/05/2022 1243350275 KANUMURI NARASIMHARAO BANK OF BARODA(606985)
283 Kanchika Cherla AP-06-006-006-007/010502
() 		0206006000NRG23250420220303839 27/04/2022 Yegeswaramma 0206006WL0011418 Yegeswaramma 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350409 Mrs KANUMURI EGESWARAMMA INDIAN BANK(607105)
284 Kanchika Cherla AP-06-006-006-007/010510
() 		0206006000NRG23240420220269927 27/04/2022 Narasamma 0206006WL0010456 Narasamma 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350368 Mrs Thupakula Narsamma INDIAN BANK(607105)
285 Kanchika Cherla AP-06-006-006-007/010514
() 		0206006000NRG23240420220269896 27/04/2022 Adilakshmi 0206006WL0010453 Adilakshmi 00176 IDIB000P110 1203 1203 Processed 16/05/2022 1243350347 Mrs Sanagalla Adilakshmi INDIAN BANK(607105)
286 Kanchika Cherla AP-06-006-006-007/010514
() 		0206006000NRG23240420220269895 27/04/2022 Lakshmana Rao 0206006WL0010453 Lakshmana Rao 00176 IDIB000P110 1203 1203 Processed 16/05/2022 1243350439 Mr Sanagalla Lakshman Rao INDIAN BANK(607105)
287 Kanchika Cherla AP-06-006-006-007/010520
() 		0206006000NRG23260420220327246 27/04/2022 Lakshmi Parvathi 0206006WL0012172 Lakshmi Parvathi 00176 IDIB000P110 1470 1470 Processed 16/05/2022 1243350280 Mrs Jinepalli Lakshmi Parvathi INDIAN BANK(607105)
288 Kanchika Cherla AP-06-006-006-007/010532
() 		0206006000NRG23240420220270397 27/04/2022 Vijayalakshmi 0206006WL0010469 Vijayalakshmi 00176 IDIB000P110 880 880 Processed 16/05/2022 1243350418 Mrs KANUMURI VIJAYA LAKSHMI INDIAN BANK(607105)
289 Kanchika Cherla AP-06-006-006-007/010536
() 		0206006000NRG23240420220269928 27/04/2022 Seetha Lakshmi Narsamma 0206006WL0010456 Seetha Lakshmi Narsamma 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350345 Mr Meesala Sita Lakshmi Narasimha INDIAN BANK(607105)
290 Kanchika Cherla AP-06-006-006-007/010544
() 		0206006000NRG23240420220270398 27/04/2022 Venkata Padma 0206006WL0010469 Venkata Padma 00176 IDIB000P110 880 880 Processed 16/05/2022 1243350421 Mrs KUMPATI PADMA INDIAN BANK(607105)
291 Kanchika Cherla AP-06-006-006-007/010545
() 		0206006000NRG23240420220270399 27/04/2022 Venkatalakshmi 0206006WL0010469 Venkatalakshmi 00176 IDIB000P110 880 880 Processed 16/05/2022 1243350358 Mrs KUMPATI VENKATA LAKSHMI INDIAN BANK(607105)
292 Kanchika Cherla AP-06-006-006-007/010554
() 		0206006000NRG23240420220269929 27/04/2022 Subbamma 0206006WL0010456 Subbamma 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350307 Smt Kothapalli Subbamma INDIAN BANK(607105)
293 Kanchika Cherla AP-06-006-006-007/010581
() 		0206006000NRG23250420220303828 27/04/2022 Venkatanarasamma 0206006WL0011417 Venkatanarasamma 00176 IDIB000P110 1201 1201 Processed 16/05/2022 1243350372 KANUMURI VENKATANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Kanchika Cherla AP-06-006-006-007/010619
() 		0206006000NRG23250420220303829 27/04/2022 Sarada 0206006WL0011417 Sarada 00176 IDIB000P110 1201 1201 Processed 16/05/2022 1243350354 Mrs BOPPI SARADHA INDIAN BANK(607105)
295 Kanchika Cherla AP-06-006-006-007/010620
() 		0206006000NRG23250420220303840 27/04/2022 Venkatanarasamma 0206006WL0011418 Venkatanarasamma 00176 IDIB000P110 1200 1200 Processed 16/05/2022 1243350422 Mrs Kumpati Venkatanarasamma INDIAN BANK(607105)
296 Kanchika Cherla AP-06-006-006-007/010636
() 		0206006000NRG23240420220269930 27/04/2022 Narasimharao 0206006WL0010456 Narasimharao 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350309 Mr Thota Narasimha Rao INDIAN BANK(607105)
297 Kanchika Cherla AP-06-006-006-007/010639
() 		0206006000NRG23240420220269897 27/04/2022 Venkata veeramma 0206006WL0010453 Venkata veeramma 00176 IDIB000P110 1203 1203 Processed 16/05/2022 1243350362 Mrs MEESALA VENKATA VEERAMMA INDIAN BANK(607105)
298 Kanchika Cherla AP-06-006-006-007/010642
() 		0206006000NRG23240420220269931 27/04/2022 nagamani 0206006WL0010456 nagamani 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350226 KANASANI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Kanchika Cherla AP-06-006-006-007/010645
() 		0206006000NRG23240420220269932 27/04/2022 BHU LAKSHMI 0206006WL0010456 BHU LAKSHMI 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350232 Mrs Chakrakoti Bhulakshmi INDIAN BANK(607105)
300 Kanchika Cherla AP-06-006-006-007/010646
() 		0206006000NRG23240420220269933 27/04/2022 NUKARAJU 0206006WL0010456 NUKARAJU 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350344 Mr VARDABOINA NUKA RAJU INDIAN BANK(607105)
301 Kanchika Cherla AP-06-006-006-007/010646
() 		0206006000NRG23240420220269934 27/04/2022 VIJAYA LAKSHMI 0206006WL0010456 VIJAYA LAKSHMI 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350367 Mrs Varadaboyina Vijay Lakshmi INDIAN BANK(607105)
302 Kanchika Cherla AP-06-006-006-007/010650
() 		0206006000NRG23240420220269935 27/04/2022 udaya lakshmi 0206006WL0010456 udaya lakshmi 00176 IDIB000P110 1000 1000 Processed 16/05/2022 1243350236 Mrs Alla Udaya Lakshmi INDIAN BANK(607105)
303 Kanchika Cherla AP-06-006-006-007/010662
() 		0206006000NRG23240420220270002 27/04/2022 Naresh 0206006WL0010458 Naresh 00176 IDIB000P110 1203 1203 Processed 16/05/2022 1243350434 Mr MISALA NARESH INDIAN BANK(607105)
304 Kanchika Cherla AP-06-006-006-007/010694
() 		0206006000NRG23240420220269936 27/04/2022 venkata mahalakshmi 0206006WL0010456 venkata mahalakshmi 00176 IDIB000P110 1002 1002 Processed 16/05/2022 1243350227 Mrs Vabanaboina Venkata Mahalakshmi INDIAN BANK(607105)
305 Kanchika Cherla AP-06-006-006-007/010698
() 		0206006000NRG23240420220269937 27/04/2022 adi lakshmi 0206006WL0010456 adi lakshmi 00176 IDIB000P110 1002 1002 Processed 16/05/2022 1243350233 Ms MEESALA ADI LAKSHMI INDIAN BANK(607105)
306 Kanchika Cherla AP-06-006-006-007/010716
() 		0206006000NRG23240420220269938 27/04/2022 nageswari 0206006WL0010456 nageswari 00176 IDIB000P110 1002 1002 Processed 16/05/2022 1243350231 Mrs BAJINEDI NAGESWARI INDIAN BANK(607105)
307 Kanchika Cherla AP-06-006-006-007/010736
() 		0206006000NRG23250420220303841 27/04/2022 dhana lakshmi 0206006WL0011418 dhana lakshmi 00176 IDIB000P110 1207 1207 Processed 16/05/2022 1243350356 Mrs kanumuri DHANA LAKSHMI INDIAN BANK(607105)
308 Kanchika Cherla AP-06-006-006-007/010756
() 		0206006000NRG23250420220303830 27/04/2022 balaiah 0206006WL0011417 balaiah 00176 IDIB000P110 1201 1201 Processed 16/05/2022 1243350295 Mr Galidinne Balaiah INDIAN BANK(607105)
309 Kanchika Cherla AP-06-006-006-007/010766
() 		0206006000NRG23240420220269939 27/04/2022 NANDINI 0206006WL0010456 NANDINI 00176 IDIB000P110 1002 1002 Processed 16/05/2022 1243350381 Mrs AALA NANDINI INDIAN BANK(607105)
310 Kanchika Cherla AP-06-006-006-007/010767
() 		0206006000NRG23240420220269940 27/04/2022 CHINNA NUKAYA 0206006WL0010456 CHINNA NUKAYA 00176 IDIB000P110 1002 1002 Processed 16/05/2022 1243350380 Mr AALA CHINNA NUKAYA INDIAN BANK(607105)
311 Kanchika Cherla AP-06-006-006-007/010787
() 		0206006000NRG23240420220269941 27/04/2022 anumayamma 0206006WL0010456 anumayamma 00176 IDIB000P110 1002 1002 Processed 16/05/2022 1243350186 THOTA ANUMAYAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
312 Kanchika Cherla AP-06-006-006-007/010790
() 		0206006000NRG23240420220269942 27/04/2022 triveni 0206006WL0010456 triveni 00176 IDIB000P110 1002 1002 Processed 16/05/2022 1243350364 DHARMAVARAPU TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Kanchika Cherla AP-06-006-007-008/010056
() 		0206006000NRG23260420220331300 27/04/2022 Venkataratnam 0206006WL0012374 Venkataratnam 00176 IDIB000P110 1084 1084 Processed 16/05/2022 1243350193 Mrs UPPELLI VENKATA RATNAM INDIAN BANK(607105)
314 Kanchika Cherla AP-06-006-007-008/010060
() 		0206006000NRG23260420220331302 27/04/2022 Aruna 0206006WL0012374 Aruna 00176 IDIB000P110 904 904 Processed 16/05/2022 1243350192 Mrs Pilli Aruna INDIAN BANK(607105)
315 Kanchika Cherla AP-06-006-007-008/010060
() 		0206006000NRG23260420220331301 27/04/2022 Nagaraju 0206006WL0012374 Nagaraju 00176 IDIB000P110 181 181 Processed 16/05/2022 1243350190 Mr PILLI NAGA RAJU INDIAN BANK(607105)
316 Kanchika Cherla AP-06-006-007-008/010063
() 		0206006000NRG23260420220331303 27/04/2022 Ramkotamma 0206006WL0012374 Ramkotamma 00176 IDIB000P110 1084 1084 Processed 16/05/2022 1243350284 Mrs GUDISA RAMA KOTAMMA INDIAN BANK(607105)
317 Kanchika Cherla AP-06-006-007-008/010066
() 		0206006000NRG23260420220331304 27/04/2022 Venkaiah 0206006WL0012374 Venkaiah 00176 IDIB000P110 542 542 Processed 16/05/2022 1243350241 Mr Aakula Venkaiah VENKAIAH INDIAN BANK(607105)
318 Kanchika Cherla AP-06-006-007-008/010102
() 		0206006000NRG23260420220331305 27/04/2022 Raghu 0206006WL0012374 Raghu 00176 IDIB000P110 1084 1084 Processed 16/05/2022 1243350441 Mr Gudisa Raghu INDIAN BANK(607105)
319 Kanchika Cherla AP-06-006-007-008/010220
() 		0206006000NRG23260420220331306 27/04/2022 Sundara Rao 0206006WL0012374 Sundara Rao 00176 IDIB000P110 723 723 Processed 16/05/2022 1243350399 Mr Shalluri Sundara Rao INDIAN BANK(607105)
320 Kanchika Cherla AP-06-006-007-008/010235
() 		0206006000NRG23260420220331307 27/04/2022 Veera Raghavulu 0206006WL0012374 Veera Raghavulu 00176 IDIB000P110 904 904 Processed 16/05/2022 1243350371 Mr Pasupuleti Veera Raghavulu INDIAN BANK(607105)
321 Kanchika Cherla AP-06-006-008-009/010001
() 		0206006000NRG23260420220319821 27/04/2022 Appa Rao 0206006WL0011874 Appa Rao 00176 IDIB000P110 1225 1225 Processed 16/05/2022 1243350320 Mr BOKKA APPA RAO INDIAN BANK(607105)
322 Kanchika Cherla AP-06-006-008-009/010001
() 		0206006000NRG23260420220319822 27/04/2022 Bujji 0206006WL0011874 Bujji 00176 IDIB000P110 1225 1225 Processed 16/05/2022 1243350322 Mrs BOKKA BUJJI INDIAN BANK(607105)
323 Kanchika Cherla AP-06-006-008-009/010026
() 		0206006000NRG23260420220319870 27/04/2022 Swami 0206006WL0011882 Swami 00176 IDIB000P110 1225 1225 Processed 16/05/2022 1243350394 Mr PALAPARTHI SWAMY INDIAN BANK(607105)
324 Kanchika Cherla AP-06-006-008-009/010028
() 		0206006000NRG23260420220319864 27/04/2022 Rajyam 0206006WL0011878 Rajyam 00176 IDIB000P110 1225 1225 Processed 16/05/2022 1243350315 Mrs PALAPARTHI RAJYAM INDIAN BANK(607105)
325 Kanchika Cherla AP-06-006-008-009/010028
() 		0206006000NRG23260420220319863 27/04/2022 Venkata Rao 0206006WL0011878 Venkata Rao 00176 IDIB000P110 1225 1225 Processed 16/05/2022 1243350319 Mr PALAPARTHI VENKATA RAO INDIAN BANK(607105)
326 Kanchika Cherla AP-06-006-008-009/010031
() 		0206006000NRG23260420220319924 27/04/2022 Rohini 0206006WL0011884 Rohini 00176 IDIB000P110 1225 1225 Processed 16/05/2022 1243350220 Mrs PALAPARTHI ROHINI INDIAN BANK(607105)
327 Kanchika Cherla AP-06-006-008-009/010055
() 		0206006000NRG23260420220319779 27/04/2022 Pullaiah 0206006WL0011862 Pullaiah 00176 IDIB000P110 1225 1225 Processed 16/05/2022 1243350188 Mr ARIGALA PULLAIAH INDIAN BANK(607105)
328 Kanchika Cherla AP-06-006-008-009/010055
() 		0206006000NRG23260420220319780 27/04/2022 Tirupatamma 0206006WL0011862 Tirupatamma 00176 IDIB000P110 1225 1225 Processed 16/05/2022 1243350203 Mrs Arigela Tirupatamma INDIAN BANK(607105)
329 Kanchika Cherla AP-06-006-008-009/010060
() 		0206006000NRG23260420220319824 27/04/2022 Devakaruna 0206006WL0011875 Devakaruna 00176 IDIB000P110 1225 1225 Processed 16/05/2022 1243350323 Mrs PALAPARTHI DEVA KARUNA INDIAN BANK(607105)
330 Kanchika Cherla AP-06-006-008-009/010060
() 		0206006000NRG23260420220319823 27/04/2022 Nukaiah 0206006WL0011875 Nukaiah 00176 IDIB000P110 1225 1225 Processed 16/05/2022 1243350318 Mr Palaparti Nukaiah INDIAN BANK(607105)
331 Kanchika Cherla AP-06-006-008-009/010080
() 		0206006000NRG23260420220319813 27/04/2022 Tirupathirao 0206006WL0011872 Tirupathirao 00176 IDIB000P110 1225 1225 Processed 16/05/2022 1243350393 Mr KATARAPU TIRUPATHI RAO INDIAN BANK(607105)
332 Kanchika Cherla AP-06-006-008-009/010107
() 		0206006000NRG23260420220319812 27/04/2022 Bujji 0206006WL0011871 Bujji 00176 IDIB000P110 1225 1225 Processed 16/05/2022 1243350202 Mrs Katarapu Bujji INDIAN BANK(607105)
333 Kanchika Cherla AP-06-006-008-009/010107
() 		0206006000NRG23260420220319811 27/04/2022 Nageswar Rao 0206006WL0011871 Nageswar Rao 00176 IDIB000P110 1225 1225 Processed 16/05/2022 1243350201 Mr Katarapu Nageswararao INDIAN BANK(607105)
334 Kanchika Cherla AP-06-006-008-009/010120
() 		0206006000NRG23260420220319866 27/04/2022 Tirupathamma 0206006WL0011879 Tirupathamma 00176 IDIB000P110 1225 1225 Processed 16/05/2022 1243350395 Mrs KOMMAVARAPU TIRUPATAMMA INDIAN BANK(607105)
335 Kanchika Cherla AP-06-006-008-009/010137
() 		0206006000NRG23260420220319800 27/04/2022 Mutyala Rani 0206006WL0011864 Mutyala Rani 00176 IDIB000P110 1225 1225 Processed 16/05/2022 1243350215 Mrs KURAGANTI MUTYALA RANI INDIAN BANK(607105)
336 Kanchika Cherla AP-06-006-008-009/010137
() 		0206006000NRG23260420220319799 27/04/2022 Prasad 0206006WL0011864 Prasad 00176 IDIB000P110 1225 1225 Processed 16/05/2022 1243350212 Mr KURAGANTI PRASADA RAO INDIAN BANK(607105)
337 Kanchika Cherla AP-06-006-008-009/010143
() 		0206006000NRG23260420220319803 27/04/2022 Nagarjuna 0206006WL0011866 Nagarjuna 00176 IDIB000P110 1225 1225 Processed 16/05/2022 1243350211 Mr Palaparthi Nagarjuna INDIAN BANK(607105)
338 Kanchika Cherla AP-06-006-008-009/010174
() 		0206006000NRG23260420220319809 27/04/2022 Ammannayya 0206006WL0011870 Ammannayya 00176 IDIB000P110 1225 1225 Processed 16/05/2022 1243350206 Mr PALAPARTHI AMMANAIAH INDIAN BANK(607105)
339 Kanchika Cherla AP-06-006-008-009/010174
() 		0206006000NRG23260420220319810 27/04/2022 Anupama 0206006WL0011870 Anupama 00176 IDIB000P110 1225 1225 Processed 16/05/2022 1243350209 Mrs Palaparti Anupama INDIAN BANK(607105)
340 Kanchika Cherla AP-06-006-008-009/010179
() 		0206006000NRG23260420220319708 27/04/2022 Nagaratnam 0206006WL0011857 Nagaratnam 00176 IDIB000P110 1225 1225 Processed 16/05/2022 1243350208 Mrs Palaparthi Nagaratnam INDIAN BANK(607105)
341 Kanchika Cherla AP-06-006-008-009/010195
() 		0206006000NRG23260420220319802 27/04/2022 Parisudham 0206006WL0011865 Parisudham 00176 IDIB000P110 1225 1225 Processed 16/05/2022 1243350214 Mrs Palaparti Parishuddham INDIAN BANK(607105)
342 Kanchika Cherla AP-06-006-008-009/010350
() 		0206006000NRG23260420220319806 27/04/2022 prasanthi 0206006WL0011867 prasanthi 00176 IDIB000P110 1225 1225 Processed 16/05/2022 1243350213 Mrs PALAPARTHI PRASHANTHI INDIAN BANK(607105)
343 Kanchika Cherla AP-06-006-008-009/010364
() 		0206006000NRG23260420220319869 27/04/2022 Visalakshmi 0206006WL0011881 Visalakshmi 00176 IDIB000P110 1225 1225 Processed 16/05/2022 1243350207 SESHAM VISALAKSHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
344 Kanchika Cherla AP-06-006-013-013/020513
() 		0206006000NRG23240420220261887 27/04/2022 Mukkantu 0206006WL0010167 Mukkantu 00176 IDIB000P110 1199 1199 Processed 16/05/2022 1243350198 Mr Manda Mukkanti INDIAN BANK(607105)
SubTotal 246706 246706
345 Kanchika Cherla AP-06-006-001-001/010454
() 		0206006000NRG23250420220295510 27/04/2022 Yalamanda 0206006WL0011169 Yalamanda 00176 IDIB0SGB001 769 769 Processed 16/05/2022 1243350312 MEESALA YALAMANDA SAPTAGIRI GRAMEENA BANK(607053)
346 Kanchika Cherla AP-06-006-005-005/010624
() 		0206006000NRG23240420220269696 27/04/2022 Ramana 0206006WL0010449 Ramana 00176 IDIB0SGB001 978 978 Processed 16/05/2022 1243350204 MR TANKALA RAMANA STATE BANK OF INDIA(508548)
SubTotal 1747 1747
347 Kanchika Cherla AP-06-006-001-001/010177
() 		0206006000NRG23250420220295573 27/04/2022 Sampoornamma 0206006WL0011173 Sampoornamma 00415 SBIN0004826 848 848 Processed 16/05/2022 1243349998 PRATHIAPATI SAMPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Kanchika Cherla AP-06-006-001-001/010564
() 		0206006000NRG23250420220295513 27/04/2022 Mahalakshmayya 0206006WL0011169 Mahalakshmayya 00415 SBIN0004826 769 769 Processed 16/05/2022 1243350025 MR VEMULA MAHALAKSHMAIAH STATE BANK OF INDIA(508548)
349 Kanchika Cherla AP-06-006-001-001/010734
() 		0206006000NRG23250420220295583 27/04/2022 Kavita 0206006WL0011173 Kavita 00415 SBIN0004826 848 848 Processed 16/05/2022 1243350046 MS MEESALA KAVITHA STATE BANK OF INDIA(508548)
350 Kanchika Cherla AP-06-006-001-001/010737
() 		0206006000NRG23250420220295585 27/04/2022 Lokeswari 0206006WL0011173 Lokeswari 00415 SBIN0004826 849 849 Processed 16/05/2022 1243350074 MRS MEESALA LOKESWARI STATE BANK OF INDIA(508548)
351 Kanchika Cherla AP-06-006-008-009/010179
() 		0206006000NRG23260420220319707 27/04/2022 Pullarao 0206006WL0011857 Pullarao 00415 SBIN0004826 1225 1225 Processed 16/05/2022 1243349989 Mr Palaparthi Pullarao INDIAN BANK(607105)
352 Kanchika Cherla AP-06-006-008-009/010195
() 		0206006000NRG23260420220319801 27/04/2022 Koteswararao 0206006WL0011865 Koteswararao 00415 SBIN0004826 1225 1225 Processed 16/05/2022 1243349937 Mr PALAPARTHI KOTESWARA RAO INDIAN BANK(607105)
353 Kanchika Cherla AP-06-006-008-009/010320
() 		0206006000NRG23260420220319825 27/04/2022 Mariyamma 0206006WL0011876 Mariyamma 00415 SBIN0004826 1225 1225 Processed 16/05/2022 1243350077 MRS MARIYAMMA KAKANI STATE BANK OF INDIA(508548)
354 Kanchika Cherla AP-06-006-010-011/010002
() 		0206006000NRG23260420220322278 27/04/2022 Malleswari 0206006WL0011960 Malleswari 00415 SBIN0004826 648 648 Processed 16/05/2022 1243350111 MRS MALLESWARI VELAGALETI STATE BANK OF INDIA(508548)
355 Kanchika Cherla AP-06-006-010-011/010002
() 		0206006000NRG23260420220322277 27/04/2022 Venkateswara Rao 0206006WL0011960 Venkateswara Rao 00415 SBIN0004826 648 648 Processed 16/05/2022 1243349956 MR VELAGALETI VENKATESWARA RAO STATE BANK OF INDIA(508548)
356 Kanchika Cherla AP-06-006-010-011/010005
() 		0206006000NRG23260420220322280 27/04/2022 Mary 0206006WL0011960 Mary 00415 SBIN0004826 648 648 Processed 16/05/2022 1243350109 MRS MERI JANGA STATE BANK OF INDIA(508548)
357 Kanchika Cherla AP-06-006-010-011/010007
() 		0206006000NRG23260420220322282 27/04/2022 Bhavani 0206006WL0011960 Bhavani 00415 SBIN0004826 648 648 Processed 16/05/2022 1243350120 Mrs KALAAMALA 3909646021 BHAVANI CENTRAL BANK OF INDIA(607115)
358 Kanchika Cherla AP-06-006-010-011/010008
() 		0206006000NRG23260420220322283 27/04/2022 Shivakumari 0206006WL0011960 Shivakumari 00415 SBIN0004826 648 648 Processed 16/05/2022 1243350118 SIVAKUMARI TUMMALA CANARA BANK(508532)
359 Kanchika Cherla AP-06-006-010-011/010011
() 		0206006000NRG23260420220322348 27/04/2022 Kamala 0206006WL0011964 Kamala 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350093 MRS KAMALA BALA STATE BANK OF INDIA(508548)
360 Kanchika Cherla AP-06-006-010-011/010017
() 		0206006000NRG23260420220322564 27/04/2022 Bujji 0206006WL0011974 Bujji 00415 SBIN0004826 811 811 Processed 16/05/2022 1243350094 MRS BUJJI CHINTAPALLI STATE BANK OF INDIA(508548)
361 Kanchika Cherla AP-06-006-010-011/010019
() 		0206006000NRG23260420220322350 27/04/2022 Magdhaleni 0206006WL0011964 Magdhaleni 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350097 BallaMaddileni FINCARE SMALL FINANCE BANK LTD(608304)
362 Kanchika Cherla AP-06-006-010-011/010027
() 		0206006000NRG23260420220322286 27/04/2022 Ramulu 0206006WL0011960 Ramulu 00415 SBIN0004826 648 648 Processed 16/05/2022 1243350001 MRS RAMULU BURAGA STATE BANK OF INDIA(508548)
363 Kanchika Cherla AP-06-006-010-011/010030
() 		0206006000NRG23260420220321399 27/04/2022 Rajani 0206006WL0011935 Rajani 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350101 JangaRajini FINCARE SMALL FINANCE BANK LTD(608304)
364 Kanchika Cherla AP-06-006-010-011/010031
() 		0206006000NRG23260420220321400 27/04/2022 Santhosamma 0206006WL0011935 Santhosamma 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350106 MRS SANTHOSHAM JANGA STATE BANK OF INDIA(508548)
365 Kanchika Cherla AP-06-006-010-011/010032
() 		0206006000NRG23260420220322287 27/04/2022 Hanumayamma 0206006WL0011960 Hanumayamma 00415 SBIN0004826 648 648 Processed 16/05/2022 1243349884 MS JANGA HANUMAYA MMA STATE BANK OF INDIA(508548)
366 Kanchika Cherla AP-06-006-010-011/010034
() 		0206006000NRG23260420220329566 27/04/2022 Lakshmi 0206006WL0012287 Lakshmi 00415 SBIN0004826 719 719 Processed 16/05/2022 1243350086 LAKSHMI CHINTHAPALLI JT1 ICICI BANK LTD(508534)
367 Kanchika Cherla AP-06-006-010-011/010034
() 		0206006000NRG23260420220329565 27/04/2022 Ramana 0206006WL0012287 Ramana 00415 SBIN0004826 719 719 Processed 16/05/2022 1243350031 MR RAMANA CHINTAPALLI STATE BANK OF INDIA(508548)
368 Kanchika Cherla AP-06-006-010-011/010040
() 		0206006000NRG23260420220322565 27/04/2022 Karuna 0206006WL0011974 Karuna 00415 SBIN0004826 811 811 Processed 16/05/2022 1243350010 MRS DEVA KARUNA SANKURI STATE BANK OF INDIA(508548)
369 Kanchika Cherla AP-06-006-010-011/010041
() 		0206006000NRG23260420220322567 27/04/2022 Bhagyamma 0206006WL0011974 Bhagyamma 00415 SBIN0004826 811 811 Processed 16/05/2022 1243349877 MRS BHAGYAMMA KAMA STATE BANK OF INDIA(508548)
370 Kanchika Cherla AP-06-006-010-011/010041
() 		0206006000NRG23260420220322566 27/04/2022 Peddakoteswara Rao 0206006WL0011974 Peddakoteswara Rao 00415 SBIN0004826 811 811 Processed 16/05/2022 1243349878 MRS PEDA KOTESWARA RAO STATE BANK OF INDIA(508548)
371 Kanchika Cherla AP-06-006-010-011/010045
() 		0206006000NRG23260420220322290 27/04/2022 Krupa 0206006WL0011960 Krupa 00415 SBIN0004826 648 648 Processed 16/05/2022 1243350099 MRS KRUPA KAMA STATE BANK OF INDIA(508548)
372 Kanchika Cherla AP-06-006-010-011/010045
() 		0206006000NRG23260420220322289 27/04/2022 Yesu 0206006WL0011960 Yesu 00415 SBIN0004826 648 648 Processed 16/05/2022 1243349883 YESU KAMA STATE BANK OF INDIA(508548)
373 Kanchika Cherla AP-06-006-010-011/010046
() 		0206006000NRG23260420220321402 27/04/2022 Jayalatha 0206006WL0011935 Jayalatha 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350050 MRS JANGA LATHA STATE BANK OF INDIA(508548)
374 Kanchika Cherla AP-06-006-010-011/010046
() 		0206006000NRG23260420220321401 27/04/2022 Vijaya Raju 0206006WL0011935 Vijaya Raju 00415 SBIN0004826 800 800 Processed 16/05/2022 1243349943 MR JANGA VIJAYARAJU STATE BANK OF INDIA(508548)
375 Kanchika Cherla AP-06-006-010-011/010057
() 		0206006000NRG23260420220329570 27/04/2022 Bujiimma 0206006WL0012287 Bujiimma 00415 SBIN0004826 719 719 Processed 16/05/2022 1243350107 MRS BUJJEMMA JANGA STATE BANK OF INDIA(508548)
376 Kanchika Cherla AP-06-006-010-011/010060
() 		0206006000NRG23260420220322291 27/04/2022 Subbarao 0206006WL0011960 Subbarao 00415 SBIN0004826 648 648 Processed 16/05/2022 1243349954 MR GUDISA SUBBA RAO STATE BANK OF INDIA(508548)
377 Kanchika Cherla AP-06-006-010-011/010060
() 		0206006000NRG23260420220322292 27/04/2022 Venkayamma 0206006WL0011960 Venkayamma 00415 SBIN0004826 648 648 Processed 16/05/2022 1243350123 GUDISA CHINAVENKAYAMMA UNION BANK OF INDIA(508500)
378 Kanchika Cherla AP-06-006-010-011/010061
() 		0206006000NRG23240420220269583 27/04/2022 Lathamma 0206006WL0010444 Lathamma 00415 SBIN0004826 799 799 Processed 16/05/2022 1243350049 MRS KAMA LURTHAMMA STATE BANK OF INDIA(508548)
379 Kanchika Cherla AP-06-006-010-011/010065
() 		0206006000NRG23260420220322294 27/04/2022 Nagendramma 0206006WL0011960 Nagendramma 00415 SBIN0004826 648 648 Processed 16/05/2022 1243349944 MRS JANGA NAGEN DRAMMA STATE BANK OF INDIA(508548)
380 Kanchika Cherla AP-06-006-010-011/010066
() 		0206006000NRG23260420220322352 27/04/2022 Koteswari 0206006WL0011964 Koteswari 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350004 MRS KOTESWARAMMA GOREEMUCHU STATE BANK OF INDIA(508548)
381 Kanchika Cherla AP-06-006-010-011/010066
() 		0206006000NRG23260420220322351 27/04/2022 Venkatapathi 0206006WL0011964 Venkatapathi 00415 SBIN0004826 800 800 Processed 16/05/2022 1243349874 VENKATA PATHI GORREMUCHU STATE BANK OF INDIA(508548)
382 Kanchika Cherla AP-06-006-010-011/010067
() 		0206006000NRG23240420220269614 27/04/2022 Baby 0206006WL0010446 Baby 00415 SBIN0004826 580 580 Processed 16/05/2022 1243350087 MRS JANGA THIRUMALA BABY STATE BANK OF INDIA(508548)
383 Kanchika Cherla AP-06-006-010-011/010068
() 		0206006000NRG23240420220269615 27/04/2022 Mariyamma 0206006WL0010446 Mariyamma 00415 SBIN0004826 580 580 Processed 16/05/2022 1243350095 MRS MARIYAMMA JANGA STATE BANK OF INDIA(508548)
384 Kanchika Cherla AP-06-006-010-011/010081
() 		0206006000NRG23260420220329572 27/04/2022 Badrubose 0206006WL0012287 Badrubose 00415 SBIN0004826 719 719 Processed 16/05/2022 1243350005 MR BADRA BOSU GORREMUCCHU STATE BANK OF INDIA(508548)
385 Kanchika Cherla AP-06-006-010-011/010081
() 		0206006000NRG23260420220329573 27/04/2022 Kattirenu 0206006WL0012287 Kattirenu 00415 SBIN0004826 719 719 Processed 16/05/2022 1243350126 MRS GORREMUCHU KATHRENI STATE BANK OF INDIA(508548)
386 Kanchika Cherla AP-06-006-010-011/010084
() 		0206006000NRG23260420220322295 27/04/2022 Appa Rao 0206006WL0011960 Appa Rao 00415 SBIN0004826 648 648 Processed 16/05/2022 1243350138 MRS GORREMUCHU APPARAO STATE BANK OF INDIA(508548)
387 Kanchika Cherla AP-06-006-010-011/010084
() 		0206006000NRG23260420220322296 27/04/2022 Mariyamma 0206006WL0011960 Mariyamma 00415 SBIN0004826 648 648 Processed 16/05/2022 1243350019 MRS GORREMUCHU MARIYAMMA STATE BANK OF INDIA(508548)
388 Kanchika Cherla AP-06-006-010-011/010085
() 		0206006000NRG23260420220322298 27/04/2022 Sunitha 0206006WL0011960 Sunitha 00415 SBIN0004826 648 648 Processed 16/05/2022 1243350000 MRS SUJATHA MUTHYALA STATE BANK OF INDIA(508548)
389 Kanchika Cherla AP-06-006-010-011/010085
() 		0206006000NRG23260420220322297 27/04/2022 Venkaiah 0206006WL0011960 Venkaiah 00415 SBIN0004826 648 648 Processed 16/05/2022 1243350007 MR VENKAIAH MUTHYALU STATE BANK OF INDIA(508548)
390 Kanchika Cherla AP-06-006-010-011/010086
() 		0206006000NRG23240420220269587 27/04/2022 Nagalakshmi 0206006WL0010444 Nagalakshmi 00415 SBIN0004826 799 799 Processed 16/05/2022 1243350151 MUTYALA NAGA LAXMI UNION BANK OF INDIA(508500)
391 Kanchika Cherla AP-06-006-010-011/010092
() 		0206006000NRG23260420220322299 27/04/2022 Dasaradhi Rao 0206006WL0011960 Dasaradhi Rao 00415 SBIN0004826 648 648 Processed 16/05/2022 1243349955 MR JANGA DASHARADA RAO STATE BANK OF INDIA(508548)
392 Kanchika Cherla AP-06-006-010-011/010092
() 		0206006000NRG23260420220322300 27/04/2022 Santhakumari 0206006WL0011960 Santhakumari 00415 SBIN0004826 648 648 Processed 16/05/2022 1243350103 MRS SANTHA KUMARI JANGA STATE BANK OF INDIA(508548)
393 Kanchika Cherla AP-06-006-010-011/010097
() 		0206006000NRG23260420220322570 27/04/2022 Sarabandi 0206006WL0011974 Sarabandi 00415 SBIN0004826 811 811 Processed 16/05/2022 1243350032 MRS CHINTAPALLI SARABANDI STATE BANK OF INDIA(508548)
394 Kanchika Cherla AP-06-006-010-011/010099
() 		0206006000NRG23260420220322301 27/04/2022 Pedha Nageswara Rao 0206006WL0011960 Pedha Nageswara Rao 00415 SBIN0004826 648 648 Processed 16/05/2022 1243349867 MR NAGESWARA RAO CHINTAPALLI STATE BANK OF INDIA(508548)
395 Kanchika Cherla AP-06-006-010-011/010100
() 		0206006000NRG23260420220329575 27/04/2022 Lurdumary 0206006WL0012287 Lurdumary 00415 SBIN0004826 719 719 Processed 16/05/2022 1243350113 MRS GORREMUCHU LORDHU MERY STATE BANK OF INDIA(508548)
396 Kanchika Cherla AP-06-006-010-011/010100
() 		0206006000NRG23260420220329574 27/04/2022 Pedda Apparao 0206006WL0012287 Pedda Apparao 00415 SBIN0004826 719 719 Processed 16/05/2022 1243349876 MR P APPA RAO GORREMUTCHU STATE BANK OF INDIA(508548)
397 Kanchika Cherla AP-06-006-010-011/010103
() 		0206006000NRG23260420220329576 27/04/2022 Koteswara Rao 0206006WL0012287 Koteswara Rao 00415 SBIN0004826 719 719 Processed 16/05/2022 1243349953 MR MADASU KOTESWARA RAO STATE BANK OF INDIA(508548)
398 Kanchika Cherla AP-06-006-010-011/010103
() 		0206006000NRG23260420220329577 27/04/2022 Sarojinamma 0206006WL0012287 Sarojinamma 00415 SBIN0004826 719 719 Processed 16/05/2022 1243350122 MRS SAROJAMMA MADASU STATE BANK OF INDIA(508548)
399 Kanchika Cherla AP-06-006-010-011/010105
() 		0206006000NRG23260420220329578 27/04/2022 Joji 0206006WL0012287 Joji 00415 SBIN0004826 719 719 Processed 16/05/2022 1243350073 MR GORREMUCHU JOJI STATE BANK OF INDIA(508548)
400 Kanchika Cherla AP-06-006-010-011/010105
() 		0206006000NRG23260420220329579 27/04/2022 Mariyamma 0206006WL0012287 Mariyamma 00415 SBIN0004826 719 719 Processed 16/05/2022 1243350100 MRS MARIYAMMA GORREMUCHU STATE BANK OF INDIA(508548)
401 Kanchika Cherla AP-06-006-010-011/010106
() 		0206006000NRG23260420220322303 27/04/2022 Venkayamma 0206006WL0011960 Venkayamma 00415 SBIN0004826 648 648 Processed 16/05/2022 1243350124 MRS MUTYALA VENKAYA MMA STATE BANK OF INDIA(508548)
402 Kanchika Cherla AP-06-006-010-011/010107
() 		0206006000NRG23260420220322304 27/04/2022 Veerlavenkayamma 0206006WL0011960 Veerlavenkayamma 00415 SBIN0004826 648 648 Processed 16/05/2022 1243350082 MR VEERLA VENKAIAH KAMA STATE BANK OF INDIA(508548)
403 Kanchika Cherla AP-06-006-010-011/010109
() 		0206006000NRG23260420220322305 27/04/2022 Narasinharao 0206006WL0011960 Narasinharao 00415 SBIN0004826 648 648 Processed 16/05/2022 1243349946 MR NARASIMHA RAO KAMA STATE BANK OF INDIA(508548)
404 Kanchika Cherla AP-06-006-010-011/010115
() 		0206006000NRG23260420220322307 27/04/2022 Lakshmi 0206006WL0011960 Lakshmi 00415 SBIN0004826 648 648 Processed 16/05/2022 1243350119 Mr KALAMALA LAKSHMI CENTRAL BANK OF INDIA(607115)
405 Kanchika Cherla AP-06-006-010-011/010118
() 		0206006000NRG23260420220322309 27/04/2022 Pedha Venkayamma 0206006WL0011960 Pedha Venkayamma 00415 SBIN0004826 648 648 Processed 16/05/2022 1243350108 MRS PEDA VENKAYAMMA KURAPATI STATE BANK OF INDIA(508548)
406 Kanchika Cherla AP-06-006-010-011/010118
() 		0206006000NRG23260420220322308 27/04/2022 Venkateswara Rao 0206006WL0011960 Venkateswara Rao 00415 SBIN0004826 648 648 Processed 16/05/2022 1243350136 MR KURAPATI VENKATESWARA RAO STATE BANK OF INDIA(508548)
407 Kanchika Cherla AP-06-006-010-011/010119
() 		0206006000NRG23260420220322572 27/04/2022 Suvarthamma 0206006WL0011974 Suvarthamma 00415 SBIN0004826 811 811 Processed 16/05/2022 1243349994 MRS SUWARTHAMMA KAMA STATE BANK OF INDIA(508548)
408 Kanchika Cherla AP-06-006-010-011/010121
() 		0206006000NRG23260420220322574 27/04/2022 Jyothi 0206006WL0011974 Jyothi 00415 SBIN0004826 811 811 Processed 16/05/2022 1243350116 GudipudiJyothi FINCARE SMALL FINANCE BANK LTD(608304)
409 Kanchika Cherla AP-06-006-010-011/010131
() 		0206006000NRG23260420220322576 27/04/2022 Peddajoji 0206006WL0011974 Peddajoji 00415 SBIN0004826 811 811 Processed 16/05/2022 1243350070 MR JANGA KOTESWARA RAO STATE BANK OF INDIA(508548)
410 Kanchika Cherla AP-06-006-010-011/010131
() 		0206006000NRG23260420220322577 27/04/2022 Vijayalakshmi 0206006WL0011974 Vijayalakshmi 00415 SBIN0004826 811 811 Processed 16/05/2022 1243350112 MRS VIJAYA LAKSHMI JANGA STATE BANK OF INDIA(508548)
411 Kanchika Cherla AP-06-006-010-011/010132
() 		0206006000NRG23260420220322578 27/04/2022 Aruna 0206006WL0011974 Aruna 00415 SBIN0004826 811 811 Processed 16/05/2022 1243350017 MRS CHINTAPALLI ARUNA STATE BANK OF INDIA(508548)
412 Kanchika Cherla AP-06-006-010-011/010133
() 		0206006000NRG23240420220269590 27/04/2022 Anjaiah 0206006WL0010444 Anjaiah 00415 SBIN0004826 799 799 Processed 16/05/2022 1243350026 MR GUDISA ANJAIAH STATE BANK OF INDIA(508548)
413 Kanchika Cherla AP-06-006-010-011/010133
() 		0206006000NRG23240420220269592 27/04/2022 Lakshmi 0206006WL0010444 Lakshmi 00415 SBIN0004826 799 799 Processed 16/05/2022 1243350079 MRS LAKSHMI GUDISA STATE BANK OF INDIA(508548)
414 Kanchika Cherla AP-06-006-010-011/010133
() 		0206006000NRG23240420220269591 27/04/2022 Ramu 0206006WL0010444 Ramu 00415 SBIN0004826 799 799 Processed 16/05/2022 1243350139 Gudisa Ramu IDFC BANK LIMITED(608117)
415 Kanchika Cherla AP-06-006-010-011/010137
() 		0206006000NRG23240420220269617 27/04/2022 Bujjamma 0206006WL0010446 Bujjamma 00415 SBIN0004826 580 580 Processed 16/05/2022 1243350033 MRS BONDALA BUJJI STATE BANK OF INDIA(508548)
416 Kanchika Cherla AP-06-006-010-011/010150
() 		0206006000NRG23260420220322312 27/04/2022 Agnesamma 0206006WL0011960 Agnesamma 00415 SBIN0004826 648 648 Processed 16/05/2022 1243350102 MRS AGNESAMMA KARLA STATE BANK OF INDIA(508548)
417 Kanchika Cherla AP-06-006-010-011/010156
() 		0206006000NRG23260420220322580 27/04/2022 Anjamma 0206006WL0011974 Anjamma 00415 SBIN0004826 580 580 Processed 16/05/2022 1243350062 MRS ANJAMMA KARLA STATE BANK OF INDIA(508548)
418 Kanchika Cherla AP-06-006-010-011/010157
() 		0206006000NRG23260420220321404 27/04/2022 Mariyamma 0206006WL0011935 Mariyamma 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350054 Garapati Mariyamma IDFC BANK LIMITED(608117)
419 Kanchika Cherla AP-06-006-010-011/010157
() 		0206006000NRG23260420220321403 27/04/2022 Raja Rao 0206006WL0011935 Raja Rao 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350129 MR RAJA RAO GARAPATI STATE BANK OF INDIA(508548)
420 Kanchika Cherla AP-06-006-010-011/010158
() 		0206006000NRG23260420220329580 27/04/2022 Ananthaiah 0206006WL0012287 Ananthaiah 00415 SBIN0004826 719 719 Processed 16/05/2022 1243350024 MR JANGA ANATAIAH STATE BANK OF INDIA(508548)
421 Kanchika Cherla AP-06-006-010-011/010158
() 		0206006000NRG23260420220329581 27/04/2022 Devamani 0206006WL0012287 Devamani 00415 SBIN0004826 719 719 Processed 16/05/2022 1243350064 MRS DEVAMANI JANGA STATE BANK OF INDIA(508548)
422 Kanchika Cherla AP-06-006-010-011/010160
() 		0206006000NRG23260420220321405 27/04/2022 Narasinharao 0206006WL0011935 Narasinharao 00415 SBIN0004826 800 800 Processed 16/05/2022 1243349869 NARASIMHA RAO JANGA STATE BANK OF INDIA(508548)
423 Kanchika Cherla AP-06-006-010-011/010161
() 		0206006000NRG23260420220322358 27/04/2022 Jayamma 0206006WL0011964 Jayamma 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350056 MRS JAYAMMA GARA STATE BANK OF INDIA(508548)
424 Kanchika Cherla AP-06-006-010-011/010164
() 		0206006000NRG23260420220322360 27/04/2022 Bujji 0206006WL0011964 Bujji 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350125 Salluri Bujji IDFC BANK LIMITED(608117)
425 Kanchika Cherla AP-06-006-010-011/010165
() 		0206006000NRG23260420220321409 27/04/2022 Baburao 0206006WL0011935 Baburao 00415 SBIN0004826 800 800 Processed 16/05/2022 1243349952 MR BABU RAO KARLA STATE BANK OF INDIA(508548)
426 Kanchika Cherla AP-06-006-010-011/010165
() 		0206006000NRG23260420220321410 27/04/2022 Renuka 0206006WL0011935 Renuka 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350090 MRS KARLA RENUKA RENUKA STATE BANK OF INDIA(508548)
427 Kanchika Cherla AP-06-006-010-011/010166
() 		0206006000NRG23240420220269618 27/04/2022 Moyaju 0206006WL0010446 Moyaju 00415 SBIN0004826 580 580 Processed 16/05/2022 1243350022 GARA MOYIJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
428 Kanchika Cherla AP-06-006-010-011/010166
() 		0206006000NRG23240420220269619 27/04/2022 Ramu 0206006WL0010446 Ramu 00415 SBIN0004826 580 580 Processed 16/05/2022 1243350008 MR RAMU GARA STATE BANK OF INDIA(508548)
429 Kanchika Cherla AP-06-006-010-011/010167
() 		0206006000NRG23260420220321411 27/04/2022 Madhava Rao 0206006WL0011935 Madhava Rao 00415 SBIN0004826 800 800 Processed 16/05/2022 1243349948 Kalaka Madhavarao IDFC BANK LIMITED(608117)
430 Kanchika Cherla AP-06-006-010-011/010167
() 		0206006000NRG23260420220321412 27/04/2022 Maisamma 0206006WL0011935 Maisamma 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350121 KalakaMysamma FINCARE SMALL FINANCE BANK LTD(608304)
431 Kanchika Cherla AP-06-006-010-011/010169
() 		0206006000NRG23260420220329582 27/04/2022 Aadimma 0206006WL0012287 Aadimma 00415 SBIN0004826 719 719 Processed 16/05/2022 1243350067 MRS SANKURI ADIMMA STATE BANK OF INDIA(508548)
432 Kanchika Cherla AP-06-006-010-011/010170
() 		0206006000NRG23240420220269621 27/04/2022 Mariyamma 0206006WL0010446 Mariyamma 00415 SBIN0004826 580 580 Processed 16/05/2022 1243350096 MRS MARIYAMMA BALLA STATE BANK OF INDIA(508548)
433 Kanchika Cherla AP-06-006-010-011/010173
() 		0206006000NRG23260420220321413 27/04/2022 Jyothsna 0206006WL0011935 Jyothsna 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350110 RamalaJyothsna FINCARE SMALL FINANCE BANK LTD(608304)
434 Kanchika Cherla AP-06-006-010-011/010174
() 		0206006000NRG23260420220321415 27/04/2022 Venkata Seshamma 0206006WL0011935 Venkata Seshamma 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350115 Dharla Venkata Seshamma IDFC BANK LIMITED(608117)
435 Kanchika Cherla AP-06-006-010-011/010177
() 		0206006000NRG23260420220322581 27/04/2022 Rajani 0206006WL0011974 Rajani 00415 SBIN0004826 580 580 Processed 16/05/2022 1243350068 MRS CHINTAPALLI RAJINI STATE BANK OF INDIA(508548)
436 Kanchika Cherla AP-06-006-010-011/010182
() 		0206006000NRG23260420220321417 27/04/2022 Swarna 0206006WL0011935 Swarna 00415 SBIN0004826 800 800 Processed 16/05/2022 1243349939 MRS SWARNA CHINTAPALLI STATE BANK OF INDIA(508548)
437 Kanchika Cherla AP-06-006-010-011/010182
() 		0206006000NRG23260420220321416 27/04/2022 Venkateswara Rao 0206006WL0011935 Venkateswara Rao 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350066 MR CHINTAPALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
438 Kanchika Cherla AP-06-006-010-011/010183
() 		0206006000NRG23240420220269622 27/04/2022 Nagalakshmi 0206006WL0010446 Nagalakshmi 00415 SBIN0004826 580 580 Processed 16/05/2022 1243350057 MRS NAGALAKSHMI JANGA STATE BANK OF INDIA(508548)
439 Kanchika Cherla AP-06-006-010-011/010183
() 		0206006000NRG23240420220269623 27/04/2022 Nageswararao 0206006WL0010446 Nageswararao 00415 SBIN0004826 580 580 Processed 16/05/2022 1243350078 Mr JANGA NAGESWARAO CENTRAL BANK OF INDIA(607115)
440 Kanchika Cherla AP-06-006-010-011/010187
() 		0206006000NRG23240420220269157 27/04/2022 Rani 0206006WL0010433 Rani 00415 SBIN0004826 893 893 Processed 16/05/2022 1243350104 MRS RANI CHALLA STATE BANK OF INDIA(508548)
441 Kanchika Cherla AP-06-006-010-011/010188
() 		0206006000NRG23260420220322361 27/04/2022 Anjamma 0206006WL0011964 Anjamma 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350058 MRS ANJAMMA BATTULA STATE BANK OF INDIA(508548)
442 Kanchika Cherla AP-06-006-010-011/010189
() 		0206006000NRG23240420220269625 27/04/2022 Chinnamma 0206006WL0010446 Chinnamma 00415 SBIN0004826 580 580 Processed 16/05/2022 1243350089 MRS CHINNAMMA SINGU STATE BANK OF INDIA(508548)
443 Kanchika Cherla AP-06-006-010-011/010189
() 		0206006000NRG23240420220269624 27/04/2022 Pranasa 0206006WL0010446 Pranasa 00415 SBIN0004826 580 580 Processed 16/05/2022 1243349983 MR FRANCIS SINGU STATE BANK OF INDIA(508548)
444 Kanchika Cherla AP-06-006-010-011/010190
() 		0206006000NRG23260420220321418 27/04/2022 Santhamma 0206006WL0011935 Santhamma 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350117 MRS DHARLA SANTHA MMA STATE BANK OF INDIA(508548)
445 Kanchika Cherla AP-06-006-010-011/010191
() 		0206006000NRG23260420220321420 27/04/2022 Mariyamma 0206006WL0011935 Mariyamma 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350092 MRS MARIYAMMA DARLA STATE BANK OF INDIA(508548)
446 Kanchika Cherla AP-06-006-010-011/010191
() 		0206006000NRG23260420220321419 27/04/2022 Nageswara Rao 0206006WL0011935 Nageswara Rao 00415 SBIN0004826 800 800 Processed 16/05/2022 1243349875 MARIYAMMA DARLA STATE BANK OF INDIA(508548)
447 Kanchika Cherla AP-06-006-010-011/010194
() 		0206006000NRG23260420220321421 27/04/2022 Narasinharao 0206006WL0011935 Narasinharao 00415 SBIN0004826 800 800 Processed 16/05/2022 1243349940 MR NARASIMHA RAO CHINTAPALLI STATE BANK OF INDIA(508548)
448 Kanchika Cherla AP-06-006-010-011/010198
() 		0206006000NRG23260420220329584 27/04/2022 China Aadimma 0206006WL0012287 China Aadimma 00415 SBIN0004826 719 719 Processed 16/05/2022 1243349996 MRS CHINNA ADIMMA SANKURI STATE BANK OF INDIA(508548)
449 Kanchika Cherla AP-06-006-010-011/010204
() 		0206006000NRG23260420220329587 27/04/2022 Madhura Devi 0206006WL0012287 Madhura Devi 00415 SBIN0004826 719 719 Processed 16/05/2022 1243349938 MRS MADHURAVANI JANGA STATE BANK OF INDIA(508548)
450 Kanchika Cherla AP-06-006-010-011/010204
() 		0206006000NRG23260420220329586 27/04/2022 Ramesh 0206006WL0012287 Ramesh 00415 SBIN0004826 719 719 Processed 16/05/2022 1243350006 MR RAMESH JANGA STATE BANK OF INDIA(508548)
451 Kanchika Cherla AP-06-006-010-011/010205
() 		0206006000NRG23260420220322362 27/04/2022 Babu 0206006WL0011964 Babu 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350069 MR KONURU BABU STATE BANK OF INDIA(508548)
452 Kanchika Cherla AP-06-006-010-011/010205
() 		0206006000NRG23260420220322363 27/04/2022 Koteswari 0206006WL0011964 Koteswari 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350105 MRS KOTESWARI KONURU STATE BANK OF INDIA(508548)
453 Kanchika Cherla AP-06-006-010-011/010206
() 		0206006000NRG23260420220322364 27/04/2022 Mary 0206006WL0011964 Mary 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350030 MRS CHINTAPALLY MARY STATE BANK OF INDIA(508548)
454 Kanchika Cherla AP-06-006-010-011/010211
() 		0206006000NRG23260420220322365 27/04/2022 Srilakshmi 0206006WL0011964 Srilakshmi 00415 SBIN0004826 800 800 Processed 16/05/2022 1243349880 SREE LAKSHMI AMBATI STATE BANK OF INDIA(508548)
455 Kanchika Cherla AP-06-006-010-011/010214
() 		0206006000NRG23260420220321422 27/04/2022 Rani 0206006WL0011935 Rani 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350055 JangaRani FINCARE SMALL FINANCE BANK LTD(608304)
456 Kanchika Cherla AP-06-006-010-011/010215
() 		0206006000NRG23240420220269626 27/04/2022 Santhamma 0206006WL0010446 Santhamma 00415 SBIN0004826 580 580 Processed 16/05/2022 1243349870 MRS SANTHAMMA JANGA STATE BANK OF INDIA(508548)
457 Kanchika Cherla AP-06-006-010-011/010216
() 		0206006000NRG23260420220322367 27/04/2022 Chinnavenkateswara Rao 0206006WL0011964 Chinnavenkateswara Rao 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350023 MR KALAMALA CHINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
458 Kanchika Cherla AP-06-006-010-011/010216
() 		0206006000NRG23260420220322368 27/04/2022 Leela 0206006WL0011964 Leela 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350053 MRS LEELA KALAMALA STATE BANK OF INDIA(508548)
459 Kanchika Cherla AP-06-006-010-011/010219
() 		0206006000NRG23260420220321424 27/04/2022 Agnesamma 0206006WL0011935 Agnesamma 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350091 MRS AGNISAMMA RAMALA STATE BANK OF INDIA(508548)
460 Kanchika Cherla AP-06-006-010-011/010219
() 		0206006000NRG23260420220321423 27/04/2022 Soureelu 0206006WL0011935 Soureelu 00415 SBIN0004826 800 800 Processed 16/05/2022 1243349871 RAMALA SOWRI STATE BANK OF INDIA(508548)
461 Kanchika Cherla AP-06-006-010-011/010220
() 		0206006000NRG23260420220322370 27/04/2022 Mangamma 0206006WL0011964 Mangamma 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350059 MRS MANGAMMA BALLA STATE BANK OF INDIA(508548)
462 Kanchika Cherla AP-06-006-010-011/010220
() 		0206006000NRG23260420220322369 27/04/2022 Srinivasa Rao 0206006WL0011964 Srinivasa Rao 00415 SBIN0004826 800 800 Processed 16/05/2022 1243349882 SRINU BALLA STATE BANK OF INDIA(508548)
463 Kanchika Cherla AP-06-006-010-011/010222
() 		0206006000NRG23240420220269627 27/04/2022 Mary 0206006WL0010446 Mary 00415 SBIN0004826 580 580 Processed 16/05/2022 1243349945 JANGA VELANGINI MARY UNION BANK OF INDIA(508500)
464 Kanchika Cherla AP-06-006-010-011/010226
() 		0206006000NRG23260420220322582 27/04/2022 Anjaneyulu 0206006WL0011974 Anjaneyulu 00415 SBIN0004826 580 580 Processed 16/05/2022 1243350009 MR MUTHYALA ANJANEYULU STATE BANK OF INDIA(508548)
465 Kanchika Cherla AP-06-006-010-011/010226
() 		0206006000NRG23260420220322584 27/04/2022 Chandramma 0206006WL0011974 Chandramma 00415 SBIN0004826 580 580 Processed 16/05/2022 1243350061 MRS CHANDRAMMA MUTHYALA STATE BANK OF INDIA(508548)
466 Kanchika Cherla AP-06-006-010-011/010232
() 		0206006000NRG23260420220329589 27/04/2022 Vajrakumari 0206006WL0012287 Vajrakumari 00415 SBIN0004826 719 719 Processed 16/05/2022 1243349991 MRS VAZRA KUMARI CHINTAPALLI STATE BANK OF INDIA(508548)
467 Kanchika Cherla AP-06-006-010-011/010251
() 		0206006000NRG23240420220269163 27/04/2022 Mariyamma 0206006WL0010433 Mariyamma 00415 SBIN0004826 1214 1214 Processed 16/05/2022 1243350065 MRS MARIYAMMA GORREMUCHU STATE BANK OF INDIA(508548)
468 Kanchika Cherla AP-06-006-010-011/010258
() 		0206006000NRG23260420220322314 27/04/2022 Malleswari 0206006WL0011960 Malleswari 00415 SBIN0004826 648 648 Processed 16/05/2022 1243349951 MRS DHARA MALLESWARI STATE BANK OF INDIA(508548)
469 Kanchika Cherla AP-06-006-010-011/010258
() 		0206006000NRG23260420220322313 27/04/2022 Venkateswara rao 0206006WL0011960 Venkateswara rao 00415 SBIN0004826 648 648 Processed 16/05/2022 1243350075 Dhara Venkateswararao IDFC BANK LIMITED(608117)
470 Kanchika Cherla AP-06-006-010-011/010259
() 		0206006000NRG23260420220322315 27/04/2022 Sumalatha 0206006WL0011960 Sumalatha 00415 SBIN0004826 648 648 Processed 16/05/2022 1243350131 MRS SUMALATHA DHAMALA STATE BANK OF INDIA(508548)
471 Kanchika Cherla AP-06-006-010-011/010265
() 		0206006000NRG23240420220269628 27/04/2022 Krishnaveni 0206006WL0010446 Krishnaveni 00415 SBIN0004826 580 580 Processed 16/05/2022 1243350052 MRS KRISHNAVENI GARA STATE BANK OF INDIA(508548)
472 Kanchika Cherla AP-06-006-010-011/010270
() 		0206006000NRG23260420220321425 27/04/2022 Yesupadam 0206006WL0011935 Yesupadam 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350071 MR JANGA YESUPADAM STATE BANK OF INDIA(508548)
473 Kanchika Cherla AP-06-006-010-011/010272
() 		0206006000NRG23260420220322316 27/04/2022 Marthamma 0206006WL0011960 Marthamma 00415 SBIN0004826 648 648 Processed 16/05/2022 1243350080 MRS SUKHABOGI MARTHAMMA STATE BANK OF INDIA(508548)
474 Kanchika Cherla AP-06-006-010-011/010275
() 		0206006000NRG23260420220322317 27/04/2022 Rajini 0206006WL0011960 Rajini 00415 SBIN0004826 648 648 Processed 16/05/2022 1243349947 MRS RAJINI JANGA STATE BANK OF INDIA(508548)
475 Kanchika Cherla AP-06-006-010-011/010276
() 		0206006000NRG23260420220322585 27/04/2022 Bhavani 0206006WL0011974 Bhavani 00415 SBIN0004826 580 580 Processed 16/05/2022 1243350098 MRS MOUNIKA KAMA STATE BANK OF INDIA(508548)
476 Kanchika Cherla AP-06-006-010-011/010276
() 		0206006000NRG23260420220322586 27/04/2022 Jayaraju 0206006WL0011974 Jayaraju 00415 SBIN0004826 811 811 Processed 16/05/2022 1243349949 Mr JAYARAJU KAMA CENTRAL BANK OF INDIA(607115)
477 Kanchika Cherla AP-06-006-010-011/010283
() 		0206006000NRG23260420220329591 27/04/2022 Bhagyalakshmi 0206006WL0012287 Bhagyalakshmi 00415 SBIN0004826 719 719 Processed 16/05/2022 1243350063 MRS BHAGYALAKSHMI MADASU STATE BANK OF INDIA(508548)
478 Kanchika Cherla AP-06-006-010-011/010283
() 		0206006000NRG23260420220329590 27/04/2022 Venkateswararao 0206006WL0012287 Venkateswararao 00415 SBIN0004826 719 719 Processed 16/05/2022 1243350043 madasu venkateswara rao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
479 Kanchika Cherla AP-06-006-010-011/010287
() 		0206006000NRG23260420220329593 27/04/2022 Gopi 0206006WL0012287 Gopi 00415 SBIN0004826 719 719 Processed 16/05/2022 1243349942 MR GOPI SAMKURI STATE BANK OF INDIA(508548)
480 Kanchika Cherla AP-06-006-010-011/010287
() 		0206006000NRG23260420220329594 27/04/2022 Jyothi 0206006WL0012287 Jyothi 00415 SBIN0004826 719 719 Processed 16/05/2022 1243349950 MRS JYOTHI SANKURI STATE BANK OF INDIA(508548)
481 Kanchika Cherla AP-06-006-010-011/010291
() 		0206006000NRG23260420220321427 27/04/2022 Peddavenkateswarrao 0206006WL0011935 Peddavenkateswarrao 00415 SBIN0004826 800 800 Processed 16/05/2022 1243349868 P VENKATESWARA RAO CHINTAPALLI STATE BANK OF INDIA(508548)
482 Kanchika Cherla AP-06-006-010-011/010294
() 		0206006000NRG23260420220329596 27/04/2022 Rani 0206006WL0012287 Rani 00415 SBIN0004826 719 719 Processed 16/05/2022 1243350114 MRS GORREMUTCHU RANI STATE BANK OF INDIA(508548)
483 Kanchika Cherla AP-06-006-010-011/010294
() 		0206006000NRG23260420220329595 27/04/2022 Tambi 0206006WL0012287 Tambi 00415 SBIN0004826 719 719 Processed 16/05/2022 1243350085 MR TAMBI GORREMUTCHU STATE BANK OF INDIA(508548)
484 Kanchika Cherla AP-06-006-010-011/010299
() 		0206006000NRG23260420220329597 27/04/2022 prasad 0206006WL0012287 prasad 00415 SBIN0004826 719 719 Processed 16/05/2022 1243349941 MR GORREMUCHU PRASAD STATE BANK OF INDIA(508548)
485 Kanchika Cherla AP-06-006-010-011/010300
() 		0206006000NRG23260420220321428 27/04/2022 premkumar 0206006WL0011935 premkumar 00415 SBIN0004826 800 800 Processed 16/05/2022 1243350127 Kalaka Prem Kumar IDFC BANK LIMITED(608117)
486 Kanchika Cherla AP-06-006-010-011/010303
() 		0206006000NRG23260420220322321 27/04/2022 nageswrrao 0206006WL0011960 nageswrrao 00415 SBIN0004826 646 646 Processed 16/05/2022 1243350411 MR NAGESWARA RAO KARLA STATE BANK OF INDIA(508548)
487 Kanchika Cherla AP-06-006-010-011/010312
() 		0206006000NRG23260420220322589 27/04/2022 Gopalarao 0206006WL0011974 Gopalarao 00415 SBIN0004826 811 811 Processed 16/05/2022 1243350027 MR JANGA GOPALA RAO STATE BANK OF INDIA(508548)
488 Kanchika Cherla AP-06-006-010-011/010312
() 		0206006000NRG23260420220322590 27/04/2022 Mounika 0206006WL0011974 Mounika 00415 SBIN0004826 811 811 Processed 16/05/2022 1243350130 MRS JANGA MOUNIKA STATE BANK OF INDIA(508548)
489 Kanchika Cherla AP-06-006-010-011/010313
() 		0206006000NRG23240420220269629 27/04/2022 Nani 0206006WL0010446 Nani 00415 SBIN0004826 580 580 Processed 16/05/2022 1243350045 JANGA NANI AXIS BANK(607153)
490 Kanchika Cherla AP-06-006-012-013/010162
() 		0206006000NRG23240420220246134 27/04/2022 Srinivasarao 0206006WL0009614 Srinivasarao 00415 SBIN0004826 1201 1201 Processed 16/05/2022 1243350037 YADAVINTI SRINU SAPTAGIRI GRAMEENA BANK(607053)
491 Kanchika Cherla AP-06-006-013-013/020263
() 		0206006000NRG23240420220261878 27/04/2022 Prabhudasu 0206006WL0010167 Prabhudasu 00415 SBIN0004826 1199 1199 Processed 16/05/2022 1243349987 MR PULI PRABHU DASS STATE BANK OF INDIA(508548)
492 Kanchika Cherla AP-06-006-013-013/020367
() 		0206006000NRG23240420220261881 27/04/2022 Elisarani 0206006WL0010167 Elisarani 00415 SBIN0004826 800 800 Processed 16/05/2022 1243349990 MRS ELISAMMA MUPPALLA STATE BANK OF INDIA(508548)
493 Kanchika Cherla AP-06-006-013-013/020416
() 		0206006000NRG23240420220261882 27/04/2022 Tirupatamma 0206006WL0010167 Tirupatamma 00415 SBIN0004826 1199 1199 Processed 16/05/2022 1243349986 MRS ALLURI TIRUPATAMMA STATE BANK OF INDIA(508548)
494 Kanchika Cherla AP-06-006-013-013/020466
() 		0206006000NRG23240420220261884 27/04/2022 Nagendramma 0206006WL0010167 Nagendramma 00415 SBIN0004826 1232 1232 Processed 16/05/2022 1243350128 MR NAGENDRAM BULLI STATE BANK OF INDIA(508548)
495 Kanchika Cherla AP-06-006-013-013/020500
() 		0206006000NRG23240420220261886 27/04/2022 Venkataratnam 0206006WL0010167 Venkataratnam 00415 SBIN0004826 1199 1199 Processed 16/05/2022 1243349984 MR BOKKA VENKATA RATNAM STATE BANK OF INDIA(508548)
496 Kanchika Cherla AP-06-006-013-013/020536
() 		0206006000NRG23240420220261889 27/04/2022 Venkateswara Rao 0206006WL0010167 Venkateswara Rao 00415 SBIN0004826 1199 1199 Processed 16/05/2022 1243349985 MR PALLEPOGU VENKATESWARA RAO STATE BANK OF INDIA(508548)
497 Kanchika Cherla AP-06-006-013-013/020610
() 		0206006000NRG23240420220261892 27/04/2022 Anjaneyulu 0206006WL0010167 Anjaneyulu 00415 SBIN0004826 1232 1232 Processed 16/05/2022 1243349881 MR ANJANEYULU MARKAPUDI STATE BANK OF INDIA(508548)
498 Kanchika Cherla AP-06-006-013-013/020707
() 		0206006000NRG23240420220261895 27/04/2022 Koteswararao 0206006WL0010167 Koteswararao 00415 SBIN0004826 1199 1199 Processed 16/05/2022 1243350051 MR KOTESWARARAO VARIKUTI STATE BANK OF INDIA(508548)
499 Kanchika Cherla AP-06-006-016-016/010018
() 		0206006000NRG23240420220245696 27/04/2022 Shankar Rao 0206006WL0009601 Shankar Rao 00415 SBIN0004826 857 857 Processed 16/05/2022 1243350020 MR CHAVA SANKAR RAO STATE BANK OF INDIA(508548)
500 Kanchika Cherla AP-06-006-016-016/010019
() 		0206006000NRG23240420220245587 27/04/2022 Krishna Rao 0206006WL0009597 Krishna Rao 00415 SBIN0004826 638 638 Processed 16/05/2022 1243349988 Mr BODEPUDI KRISHNA RAO CENTRAL BANK OF INDIA(607115)
501 Kanchika Cherla AP-06-006-016-016/010022
() 		0206006000NRG23240420220245124 27/04/2022 Lakshmi 0206006WL0009585 Lakshmi 00415 SBIN0004826 745 745 Processed 16/05/2022 1243350028 MRS BODEPUDI LTI LAKSHMI STATE BANK OF INDIA(508548)
502 Kanchika Cherla AP-06-006-016-016/010022
() 		0206006000NRG23240420220245123 27/04/2022 Sankara Rao 0206006WL0009585 Sankara Rao 00415 SBIN0004826 745 745 Processed 16/05/2022 1243349993 MR SANKARA RAO BODEPUDI STATE BANK OF INDIA(508548)
503 Kanchika Cherla AP-06-006-016-016/010071
() 		0206006000NRG23240420220245589 27/04/2022 Venkaiah 0206006WL0009597 Venkaiah 00415 SBIN0004826 851 851 Processed 16/05/2022 1243350076 MR BODEPUDI VENKAIAH STATE BANK OF INDIA(508548)
504 Kanchika Cherla AP-06-006-016-016/010073
() 		0206006000NRG23250420220295703 27/04/2022 Nagamani 0206006WL0011178 Nagamani 00415 SBIN0004826 848 848 Processed 16/05/2022 1243350034 Mrs CHIRUMAMILLA NAGAMANI CENTRAL BANK OF INDIA(607115)
505 Kanchika Cherla AP-06-006-016-016/010078
() 		0206006000NRG23240420220245129 27/04/2022 Ramaiah 0206006WL0009585 Ramaiah 00415 SBIN0004826 745 745 Processed 16/05/2022 1243349885 RAMAIAH REGANDLA STATE BANK OF INDIA(508548)
506 Kanchika Cherla AP-06-006-016-016/010112
() 		0206006000NRG23260420220321735 27/04/2022 Venkata Rao 0206006WL0011944 Venkata Rao 00415 SBIN0004826 1470 1470 Processed 16/05/2022 1243349873 RAYALA VENKATA RAO SAPTAGIRI GRAMEENA BANK(607053)
507 Kanchika Cherla AP-06-006-016-016/010120
() 		0206006000NRG23260420220321734 27/04/2022 Rama Devi 0206006WL0011943 Rama Devi 00415 SBIN0004826 1470 1470 Processed 16/05/2022 1243350081 Mrs PONNAM RAMA CENTRAL BANK OF INDIA(607115)
508 Kanchika Cherla AP-06-006-016-016/010120
() 		0206006000NRG23260420220321733 27/04/2022 Venkateswara Rao 0206006WL0011943 Venkateswara Rao 00415 SBIN0004826 1470 1470 Processed 16/05/2022 1243349879 PONNAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
509 Kanchika Cherla AP-06-006-016-016/010125
() 		0206006000NRG23250420220297942 27/04/2022 Rathaiah 0206006WL0011263 Rathaiah 00415 SBIN0004826 846 846 Processed 16/05/2022 1243349872 MR RATTAYYA SRITUMATI STATE BANK OF INDIA(508548)
510 Kanchika Cherla AP-06-006-016-016/010206
() 		0206006000NRG23250420220295659 27/04/2022 Narasimharao 0206006WL0011176 Narasimharao 00415 SBIN0004826 849 849 Processed 16/05/2022 1243350029 MR CHIRUMAMILLA LTI NARASIMHA RAO STATE BANK OF INDIA(508548)
511 Kanchika Cherla AP-06-006-016-016/010258
() 		0206006000NRG23260420220320735 27/04/2022 Srinivasarao 0206006WL0011923 Srinivasarao 00415 SBIN0004826 1470 1470 Processed 16/05/2022 1243350047 MR SRINIVASA RAO RAYALA STATE BANK OF INDIA(508548)
512 Kanchika Cherla AP-06-006-016-016/010267
() 		0206006000NRG23240420220245145 27/04/2022 Sita 0206006WL0009585 Sita 00415 SBIN0004826 761 761 Processed 16/05/2022 1243349926 SITA SURYADEVERA STATE BANK OF INDIA(508548)
SubTotal 129588 129588
513 Kanchika Cherla AP-06-006-008-009/010350
() 		0206006000NRG23260420220319805 27/04/2022 Koteswararao 0206006WL0011867 Koteswararao 00415 SBIN0014173 1225 1225 Processed 16/05/2022 1243350044 Mr PALAPARTHI KOTESWARA RAO INDIAN BANK(607105)
514 Kanchika Cherla AP-06-006-010-011/010306
() 		0206006000NRG23260420220322373 27/04/2022 Raju 0206006WL0011964 Raju 00415 SBIN0014173 801 801 Processed 16/05/2022 1243349936 MR GOREMUCHU RAJU STATE BANK OF INDIA(508548)
SubTotal 2026 2026
515 Kanchika Cherla AP-06-006-001-001/011038
() 		0206006000NRG23250420220295588 27/04/2022 Chinanageswarrao 0206006WL0011173 Chinanageswarrao 00415 SBIN0021293 849 849 Processed 16/05/2022 1243350398 Mr Meesala Chinanageswararao INDIAN BANK(607105)
516 Kanchika Cherla AP-06-006-010-011/010017
() 		0206006000NRG23260420220322563 27/04/2022 Prakasarao 0206006WL0011974 Prakasarao 00415 SBIN0021293 811 811 Processed 16/05/2022 1243350410 MR CHINTHAPALLI PRAKASHA RAO STATE BANK OF INDIA(508548)
517 Kanchika Cherla AP-06-006-010-011/010057
() 		0206006000NRG23260420220329569 27/04/2022 Chinna Joji 0206006WL0012287 Chinna Joji 00415 SBIN0021293 719 719 Processed 16/05/2022 1243350355 MR CHINNAJOJI JANGA STATE BANK OF INDIA(508548)
518 Kanchika Cherla AP-06-006-010-011/010089
() 		0206006000NRG23240420220269588 27/04/2022 Bramanaidu 0206006WL0010444 Bramanaidu 00415 SBIN0021293 799 799 Processed 16/05/2022 1243350349 MR MUKYALA BRAHMA NAIDU STATE BANK OF INDIA(508548)
519 Kanchika Cherla AP-06-006-010-011/010123
() 		0206006000NRG23260420220322310 27/04/2022 Mariyamma 0206006WL0011960 Mariyamma 00415 SBIN0021293 648 648 Processed 16/05/2022 1243349995 MRS MARIYAMMA GUDISA STATE BANK OF INDIA(508548)
520 Kanchika Cherla AP-06-006-010-011/010313
() 		0206006000NRG23240420220269630 27/04/2022 Soujanya 0206006WL0010446 Soujanya 00415 SBIN0021293 580 580 Processed 16/05/2022 1243350141 Miss MELAM SOUJANYA CENTRAL BANK OF INDIA(607115)
SubTotal 4406 4406
521 Kanchika Cherla AP-06-006-001-001/011071
() 		0206006000NRG23250420220295412 27/04/2022 Naga Prasad 0206006WL0011163 Naga Prasad 00415 SBIN0021319 854 854 Processed 16/05/2022 1243350273 MR NAGA PRASAD CHALAMALA STATE BANK OF INDIA(508548)
SubTotal 854 854
522 Kanchika Cherla AP-06-006-010-011/010211
() 		0206006000NRG23260420220322366 27/04/2022 Srikanth 0206006WL0011964 Srikanth 00415 SBIN0021649 800 800 Processed 16/05/2022 1243350351 MR SRIKANTH AMBATI STATE BANK OF INDIA(508548)
523 Kanchika Cherla AP-06-006-013-013/020049
() 		0206006000NRG23240420220261877 27/04/2022 Beemaraju 0206006WL0010167 Beemaraju 00415 SBIN0021649 800 800 Processed 16/05/2022 1243350197 MR BHIMA RAJU MOGULURI STATE BANK OF INDIA(508548)
524 Kanchika Cherla AP-06-006-013-013/020303
() 		0206006000NRG23240420220261880 27/04/2022 Mary 0206006WL0010167 Mary 00415 SBIN0021649 1199 1199 Processed 16/05/2022 1243350414 MRS NAKARIKANTI MARY STATE BANK OF INDIA(508548)
525 Kanchika Cherla AP-06-006-013-013/020303
() 		0206006000NRG23240420220261879 27/04/2022 Narasaiah 0206006WL0010167 Narasaiah 00415 SBIN0021649 1199 1199 Processed 16/05/2022 1243350412 MR NARSAIAH NAKIRIKANTI STATE BANK OF INDIA(508548)
526 Kanchika Cherla AP-06-006-013-013/020466
() 		0206006000NRG23240420220261883 27/04/2022 Jeevaiah 0206006WL0010167 Jeevaiah 00415 SBIN0021649 1199 1199 Processed 16/05/2022 1243350187 MR JEEVAIAH BULLI STATE BANK OF INDIA(508548)
527 Kanchika Cherla AP-06-006-013-013/020492
() 		0206006000NRG23240420220261885 27/04/2022 Nagendram 0206006WL0010167 Nagendram 00415 SBIN0021649 1199 1199 Processed 16/05/2022 1243350200 MRS MUPPALLA NAGENDRAMMA STATE BANK OF INDIA(508548)
SubTotal 6396 6396
528 Kanchika Cherla AP-06-006-010-011/010112
() 		0206006000NRG23260420220322353 27/04/2022 Venkateswara Rao 0206006WL0011964 Venkateswara Rao 00468 UBIN0533017 800 800 Processed 16/05/2022 1243350048 CHINTALAPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 800 800
529 Kanchika Cherla AP-06-006-001-001/010700
() 		0206006000NRG23250420220295582 27/04/2022 Venkataravamma 0206006WL0011173 Venkataravamma 00468 UBIN0803944 848 848 Processed 16/05/2022 1243349863 VENKATRAVAMMA CHALAMALA UNION BANK OF INDIA(508500)
530 Kanchika Cherla AP-06-006-001-001/010777
() 		0206006000NRG23250420220295586 27/04/2022 Venkatarao 0206006WL0011173 Venkatarao 00468 UBIN0803944 849 849 Processed 16/05/2022 1243349982 Mr RAMIREDDY VENKATA RAO INDIAN BANK(607105)
531 Kanchika Cherla AP-06-006-016-016/010254
() 		0206006000NRG23250420220295665 27/04/2022 Parvati 0206006WL0011176 Parvati 00468 UBIN0803944 848 848 Processed 16/05/2022 1243349862 CHAVA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 2545 2545
532 Kanchika Cherla AP-06-006-005-005/010745
() 		0206006000NRG23240420220269697 27/04/2022 Narasimha Rao 0206006WL0010449 Narasimha Rao 00468 UBIN0813753 978 978 Processed 16/05/2022 1243349893 PONNADA NARASIMHA RAO UNION BANK OF INDIA(508500)
533 Kanchika Cherla AP-06-006-005-005/013461
() 		0206006000NRG23240420220269701 27/04/2022 Nageswara Rao 0206006WL0010449 Nageswara Rao 00468 UBIN0813753 978 978 Processed 16/05/2022 1243349915 DEVIREDDI NAGESWARA RAO SOHANUMANTHA RAO STATE BANK OF INDIA(508548)
534 Kanchika Cherla AP-06-006-008-009/010026
() 		0206006000NRG23260420220319871 27/04/2022 Mariyamma 0206006WL0011882 Mariyamma 00468 UBIN0813753 1225 1225 Processed 16/05/2022 1243349928 PALAPARTHI MARIYAMMA UNION BANK OF INDIA(508500)
535 Kanchika Cherla AP-06-006-008-009/010120
() 		0206006000NRG23260420220319865 27/04/2022 Swami 0206006WL0011879 Swami 00468 UBIN0813753 1225 1225 Processed 16/05/2022 1243349898 Mr KOMMAVARAPU SWAMY INDIAN BANK(607105)
536 Kanchika Cherla AP-06-006-010-011/010013
() 		0206006000NRG23260420220322284 27/04/2022 Chennakesavulu 0206006WL0011960 Chennakesavulu 00468 UBIN0813753 648 648 Processed 16/05/2022 1243349927 Kama Chennakeshavulu IDFC BANK LIMITED(608117)
537 Kanchika Cherla AP-06-006-010-011/010026
() 		0206006000NRG23240420220269581 27/04/2022 Kiran 0206006WL0010444 Kiran 00468 UBIN0813753 799 799 Processed 16/05/2022 1243349904 BALLA KIRAN UNION BANK OF INDIA(508500)
538 Kanchika Cherla AP-06-006-010-011/010026
() 		0206006000NRG23240420220269580 27/04/2022 Rohini 0206006WL0010444 Rohini 00468 UBIN0813753 799 799 Processed 16/05/2022 1243349887 BALLA ROHINI UNION BANK OF INDIA(508500)
539 Kanchika Cherla AP-06-006-010-011/010030
() 		0206006000NRG23260420220321398 27/04/2022 Pushparao 0206006WL0011935 Pushparao 00468 UBIN0813753 800 800 Processed 16/05/2022 1243349865 JANGA PUSPHA RAO UNION BANK OF INDIA(508500)
540 Kanchika Cherla AP-06-006-010-011/010032
() 		0206006000NRG23260420220322288 27/04/2022 Rambabu 0206006WL0011960 Rambabu 00468 UBIN0813753 648 648 Processed 16/05/2022 1243349934 JANGA RANBABU JANGA HANUMAYAMMA STATE BANK OF INDIA(508548)
541 Kanchika Cherla AP-06-006-010-011/010033
() 		0206006000NRG23240420220269612 27/04/2022 Daniyelu 0206006WL0010446 Daniyelu 00468 UBIN0813753 580 580 Processed 16/05/2022 1243349900 DANIYELU GORREMUCHU UNION BANK OF INDIA(508500)
542 Kanchika Cherla AP-06-006-010-011/010033
() 		0206006000NRG23240420220269613 27/04/2022 Nagendrababu 0206006WL0010446 Nagendrababu 00468 UBIN0813753 580 580 Processed 16/05/2022 1243349932 GORREMUCHU NAGENDRA BABU UNION BANK OF INDIA(508500)
543 Kanchika Cherla AP-06-006-010-011/010055
() 		0206006000NRG23260420220329568 27/04/2022 Krishnaveni 0206006WL0012287 Krishnaveni 00468 UBIN0813753 719 719 Processed 16/05/2022 1243349888 MRS KRISHNAVENI JANGA STATE BANK OF INDIA(508548)
544 Kanchika Cherla AP-06-006-010-011/010055
() 		0206006000NRG23260420220329567 27/04/2022 Sudhakar 0206006WL0012287 Sudhakar 00468 UBIN0813753 719 719 Processed 16/05/2022 1243349897 Mr JANGA SUDHAKARA RAO CENTRAL BANK OF INDIA(607115)
545 Kanchika Cherla AP-06-006-010-011/010071
() 		0206006000NRG23260420220329571 27/04/2022 Sireesha 0206006WL0012287 Sireesha 00468 UBIN0813753 719 719 Processed 16/05/2022 1243349906 GORREMUCCHU SIRISHA UNION BANK OF INDIA(508500)
546 Kanchika Cherla AP-06-006-010-011/010072
() 		0206006000NRG23260420220322569 27/04/2022 Venkayamma 0206006WL0011974 Venkayamma 00468 UBIN0813753 811 811 Processed 16/05/2022 1243349889 GORREMUCHU VENKAYAMMA UNION BANK OF INDIA(508500)
547 Kanchika Cherla AP-06-006-010-011/010072
() 		0206006000NRG23260420220322568 27/04/2022 Yakobu 0206006WL0011974 Yakobu 00468 UBIN0813753 811 811 Processed 16/05/2022 1243349916 GORREMUCHU YAKOBU UNION BANK OF INDIA(508500)
548 Kanchika Cherla AP-06-006-010-011/010089
() 		0206006000NRG23240420220269589 27/04/2022 Mariyamma 0206006WL0010444 Mariyamma 00468 UBIN0813753 799 799 Processed 16/05/2022 1243349890 MUTYALA MARIYAMMA UNION BANK OF INDIA(508500)
549 Kanchika Cherla AP-06-006-010-011/010159
() 		0206006000NRG23260420220322355 27/04/2022 Joji 0206006WL0011964 Joji 00468 UBIN0813753 800 800 Processed 16/05/2022 1243349896 GORREMUTCHU JOJI UNION BANK OF INDIA(508500)
550 Kanchika Cherla AP-06-006-010-011/010159
() 		0206006000NRG23260420220322356 27/04/2022 Sunitha 0206006WL0011964 Sunitha 00468 UBIN0813753 800 800 Processed 16/05/2022 1243349931 Gorremucchu Sunitha IDFC BANK LIMITED(608117)
551 Kanchika Cherla AP-06-006-010-011/010160
() 		0206006000NRG23260420220321406 27/04/2022 Saramma 0206006WL0011935 Saramma 00468 UBIN0813753 800 800 Processed 16/05/2022 1243349917 MRS GANGA SOURIMMA JANGA STATE BANK OF INDIA(508548)
552 Kanchika Cherla AP-06-006-010-011/010164
() 		0206006000NRG23260420220322359 27/04/2022 Krishnayya 0206006WL0011964 Krishnayya 00468 UBIN0813753 800 800 Processed 16/05/2022 1243349899 SALLURI KRISHNAIAH UNION BANK OF INDIA(508500)
553 Kanchika Cherla AP-06-006-010-011/010170
() 		0206006000NRG23240420220269620 27/04/2022 Venkateswara Rao 0206006WL0010446 Venkateswara Rao 00468 UBIN0813753 580 580 Processed 16/05/2022 1243349929 BALLA VENKATESWARARAO UNION BANK OF INDIA(508500)
554 Kanchika Cherla AP-06-006-010-011/010187
() 		0206006000NRG23240420220269156 27/04/2022 Venkateswara Rao 0206006WL0010433 Venkateswara Rao 00468 UBIN0813753 893 893 Processed 16/05/2022 1243349903 CHALLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
555 Kanchika Cherla AP-06-006-010-011/010196
() 		0206006000NRG23240420220269158 27/04/2022 Sampoornamma 0206006WL0010433 Sampoornamma 00468 UBIN0813753 893 893 Processed 16/05/2022 1243349909 GARAPATI SAMPURNA UNION BANK OF INDIA(508500)
556 Kanchika Cherla AP-06-006-010-011/010197
() 		0206006000NRG23240420220269159 27/04/2022 Rajeswara Rao 0206006WL0010433 Rajeswara Rao 00468 UBIN0813753 893 893 Processed 16/05/2022 1243349908 GARAPATI RAJESWARA RAO UNION BANK OF INDIA(508500)
557 Kanchika Cherla AP-06-006-010-011/010199
() 		0206006000NRG23240420220269160 27/04/2022 Appa Rao 0206006WL0010433 Appa Rao 00468 UBIN0813753 893 893 Processed 16/05/2022 1243349901 MR CHINTHAPALLI APPARAO STATE BANK OF INDIA(508548)
558 Kanchika Cherla AP-06-006-010-011/010199
() 		0206006000NRG23240420220269161 27/04/2022 Krishnamma 0206006WL0010433 Krishnamma 00468 UBIN0813753 893 893 Processed 16/05/2022 1243349902 CHINTHAPALLI KRISHNAMMA UNION BANK OF INDIA(508500)
559 Kanchika Cherla AP-06-006-010-011/010203
() 		0206006000NRG23260420220329585 27/04/2022 Bhagyamma 0206006WL0012287 Bhagyamma 00468 UBIN0813753 719 719 Processed 16/05/2022 1243349886 Janga Bhagyamma IDFC BANK LIMITED(608117)
560 Kanchika Cherla AP-06-006-010-011/010251
() 		0206006000NRG23240420220269162 27/04/2022 Srinu 0206006WL0010433 Srinu 00468 UBIN0813753 1214 1214 Processed 16/05/2022 1243349930 GORRIMUCHU SRINU UNION BANK OF INDIA(508500)
561 Kanchika Cherla AP-06-006-010-011/010274
() 		0206006000NRG23260420220322371 27/04/2022 Sudhakar Rao 0206006WL0011964 Sudhakar Rao 00468 UBIN0813753 800 800 Processed 16/05/2022 1243349895 BATTULA SUDHAKARA RAO UNION BANK OF INDIA(508500)
562 Kanchika Cherla AP-06-006-010-011/010275
() 		0206006000NRG23260420220322318 27/04/2022 Prabhakara Rao 0206006WL0011960 Prabhakara Rao 00468 UBIN0813753 648 648 Processed 16/05/2022 1243349866 JANGA PRABHAKAR UNION BANK OF INDIA(508500)
563 Kanchika Cherla AP-06-006-010-011/010311
() 		0206006000NRG23260420220322588 27/04/2022 rathna merry 0206006WL0011974 rathna merry 00468 UBIN0813753 811 811 Processed 16/05/2022 1243349933 KAMA ESWAR BANK OF BARODA(606985)
564 Kanchika Cherla AP-06-006-010-011/010314
() 		0206006000NRG23240420220269631 27/04/2022 Ashok kumar 0206006WL0010446 Ashok kumar 00468 UBIN0813753 348 348 Processed 16/05/2022 1243349861 Ashok Kumar Balla BANK OF INDIA(508505)
565 Kanchika Cherla AP-06-006-010-011/010341
() 		0206006000NRG23240420220269634 27/04/2022 Krishna 0206006WL0010446 Krishna 00468 UBIN0813753 580 580 Processed 16/05/2022 1243349914 MR BONDALA KRISHNA STATE BANK OF INDIA(508548)
566 Kanchika Cherla AP-06-006-012-013/010491
() 		0206006000NRG23250420220297928 27/04/2022 Guravaiah 0206006WL0011261 Guravaiah 00468 UBIN0813753 578 578 Processed 16/05/2022 1243349891 KOMMINENI GURAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
567 Kanchika Cherla AP-06-006-013-013/020702
() 		0206006000NRG23240420220261894 27/04/2022 Bujji 0206006WL0010167 Bujji 00468 UBIN0813753 1199 1199 Processed 16/05/2022 1243349935 MUPPALLA BUJJI UNION BANK OF INDIA(508500)
568 Kanchika Cherla AP-06-006-016-016/010015
() 		0206006000NRG23240420220245585 27/04/2022 Janaki 0206006WL0009597 Janaki 00468 UBIN0813753 638 638 Processed 16/05/2022 1243349921 BADAVATH JANAKI UNION BANK OF INDIA(508500)
569 Kanchika Cherla AP-06-006-016-016/010015
() 		0206006000NRG23240420220245586 27/04/2022 Naresh 0206006WL0009597 Naresh 00468 UBIN0813753 638 638 Processed 16/05/2022 1243349923 BADAVATH NARESH UNION BANK OF INDIA(508500)
570 Kanchika Cherla AP-06-006-016-016/010026
() 		0206006000NRG23250420220295695 27/04/2022 Siva Narayana 0206006WL0011178 Siva Narayana 00468 UBIN0813753 848 848 Processed 16/05/2022 1243349922 SIVANARAYANA CHIRUMAMILLA ICICI BANK LTD(508534)
571 Kanchika Cherla AP-06-006-016-016/010027
() 		0206006000NRG23250420220295697 27/04/2022 Ganapathi Rao 0206006WL0011178 Ganapathi Rao 00468 UBIN0813753 848 848 Processed 16/05/2022 1243349920 KILARU GANAPATHI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
572 Kanchika Cherla AP-06-006-016-016/010054
() 		0206006000NRG23250420220297933 27/04/2022 Srinivasa Rao 0206006WL0011263 Srinivasa Rao 00468 UBIN0813753 423 423 Processed 16/05/2022 1243349907 SURYADEVARA SREENIVAS RAO SAPTAGIRI GRAMEENA BANK(607053)
573 Kanchika Cherla AP-06-006-016-016/010094
() 		0206006000NRG23240420220245668 27/04/2022 Bhupathirao 0206006WL0009599 Bhupathirao 00468 UBIN0813753 424 424 Processed 16/05/2022 1243349905 TIRAMDASU BHUPATI RAO UNION BANK OF INDIA(508500)
574 Kanchika Cherla AP-06-006-016-016/010094
() 		0206006000NRG23240420220245669 27/04/2022 Koteswaramma 0206006WL0009599 Koteswaramma 00468 UBIN0813753 424 424 Processed 16/05/2022 1243349919 Mrs TIRAMDASU KOTESWAAMMA CENTRAL BANK OF INDIA(607115)
575 Kanchika Cherla AP-06-006-016-016/010099
() 		0206006000NRG23250420220297938 27/04/2022 Papayya 0206006WL0011263 Papayya 00468 UBIN0813753 1268 1268 Processed 16/05/2022 1243349924 NUTAKKI PAPAIAH UNION BANK OF INDIA(508500)
576 Kanchika Cherla AP-06-006-016-016/010101
() 		0206006000NRG23240420220245671 27/04/2022 Samrajyam 0206006WL0009599 Samrajyam 00468 UBIN0813753 849 849 Processed 16/05/2022 1243349910 TALLURI SAMRAJYAM UNION BANK OF INDIA(508500)
577 Kanchika Cherla AP-06-006-016-016/010126
() 		0206006000NRG23240420220245593 27/04/2022 Satyavathi 0206006WL0009597 Satyavathi 00468 UBIN0813753 850 850 Processed 16/05/2022 1243349913 Mrs RAVURI SATYAVATHI CENTRAL BANK OF INDIA(607115)
578 Kanchika Cherla AP-06-006-016-016/010127
() 		0206006000NRG23240420220245135 27/04/2022 Srinivasarao 0206006WL0009585 Srinivasarao 00468 UBIN0813753 398 398 Processed 16/05/2022 1243349925 RAYALA SRINIVASA RAO UNION BANK OF INDIA(508500)
579 Kanchika Cherla AP-06-006-016-016/010127
() 		0206006000NRG23240420220245136 27/04/2022 Vani 0206006WL0009585 Vani 00468 UBIN0813753 597 597 Processed 16/05/2022 1243349894 Mrs RAYALA VANI CENTRAL BANK OF INDIA(607115)
580 Kanchika Cherla AP-06-006-016-016/010131
() 		0206006000NRG23250420220295657 27/04/2022 Krishnaiah 0206006WL0011176 Krishnaiah 00468 UBIN0813753 848 848 Processed 16/05/2022 1243349892 KILARU KRISHNAIAH UNION BANK OF INDIA(508500)
581 Kanchika Cherla AP-06-006-016-016/010133
() 		0206006000NRG23250420220297943 27/04/2022 Sambasivarao 0206006WL0011263 Sambasivarao 00468 UBIN0813753 1268 1268 Processed 16/05/2022 1243349918 CHAVA SAMBASIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
582 Kanchika Cherla AP-06-006-016-016/010194
() 		0206006000NRG23240420220245673 27/04/2022 Jyothi 0206006WL0009599 Jyothi 00468 UBIN0813753 849 849 Processed 16/05/2022 1243349912 KUSUMARAJU JYOTHI UNION BANK OF INDIA(508500)
583 Kanchika Cherla AP-06-006-016-016/010200
() 		0206006000NRG23240420220245675 27/04/2022 Koteswarareao 0206006WL0009599 Koteswarareao 00468 UBIN0813753 849 849 Processed 16/05/2022 1243349911 TIRAMADASU KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 40999 40999
584 Kanchika Cherla AP-06-006-013-013/020605
() 		0206006000NRG23240420220261891 27/04/2022 Meeraiah 0206006WL0010167 Meeraiah 00666 IDFB0080391 1232 1232 Processed 16/05/2022 1243349864 Moguluri Meeraiah IDFC BANK LIMITED(608117)
SubTotal 1232 1232
Total 517443 517443

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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_270422APB_FTO_32426 Central Bank Of India CBIN0280830 VIJAYAWADA 580
2 Kanchika Cherla AP0206006_270422APB_FTO_32426 Central Bank Of India CBIN0280833 KANCHIKACHERLA 76514
3 Kanchika Cherla AP0206006_270422APB_FTO_32426 District Cooperative Central Bank APBL0006021 Kanchikacherla 648
4 Kanchika Cherla AP0206006_270422APB_FTO_32426 INDIAN BANK IDIB000K313 Kanchikacherla 2402
5 Kanchika Cherla AP0206006_270422APB_FTO_32426 INDIAN BANK IDIB000P110 PENDYALA 246706
6 Kanchika Cherla AP0206006_270422APB_FTO_32426 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1747
7 Kanchika Cherla AP0206006_270422APB_FTO_32426 STATE BANK OF INDIA SBIN0004826 KANCHIKACHERLA 129588
8 Kanchika Cherla AP0206006_270422APB_FTO_32426 STATE BANK OF INDIA SBIN0014173 NANDIGAMA TOWN 2026
9 Kanchika Cherla AP0206006_270422APB_FTO_32426 STATE BANK OF INDIA SBIN0021293 KANCHIKACHERLA 4406
10 Kanchika Cherla AP0206006_270422APB_FTO_32426 STATE BANK OF INDIA SBIN0021319 NANDIGAMA 854
11 Kanchika Cherla AP0206006_270422APB_FTO_32426 STATE BANK OF INDIA SBIN0021649 PARITALA 6396
12 Kanchika Cherla AP0206006_270422APB_FTO_32426 UNION BANK OF INDIA UBIN0533017 VELAGALERU 800
13 Kanchika Cherla AP0206006_270422APB_FTO_32426 UNION BANK OF INDIA UBIN0803944 NANDIGAMA 2545
14 Kanchika Cherla AP0206006_270422APB_FTO_32426 UNION BANK OF INDIA UBIN0813753 KANCHIKACHERLA 40999
15 Kanchika Cherla AP0206006_270422APB_FTO_32426 IDFC Bank IDFB0080391 Vijaywada 1232

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