Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204010_090524APB_FTO_48446
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 Prathipadu AP-04-010-008-025/10757
() 		0204010000NRG25090520240823754 09/05/2024 THETAKAYALA SWAMI 0204010WL024760 THETAKAYALA SWAMI 00152 HDFC0003326 1175 1175 Processed 18/05/2024 4125816564 THETAKAYALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
2 Prathipadu AP-04-010-016-036/20513
() 		0204010000NRG25090520240819094 09/05/2024 Parla Veerabhadrarao 0204010WL024645 Parla Veerabhadrarao 00176 IDIB000Y013 1250 1250 Processed 18/05/2024 4125816581 Mr Parla Veerabhadrarao INDIAN BANK(607105)
3 Prathipadu AP-04-010-016-036/20522
() 		0204010000NRG25090520240819097 09/05/2024 Dharmapuri Rambabu 0204010WL024645 Dharmapuri Rambabu 00176 IDIB000Y013 1250 1250 Processed 18/05/2024 4125816589 DHARMAPURI RAMBABU BANK OF BARODA(606985)
4 Prathipadu AP-04-010-016-036/20580
() 		0204010000NRG25090520240819129 09/05/2024 Eleti Yesuratnam 0204010WL024645 Eleti Yesuratnam 00176 IDIB000Y013 960 960 Processed 18/05/2024 4125816595 ELETI YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3460 3460
5 Prathipadu AP-04-010-008-025/010609
() 		0204010000NRG25090520240823730 09/05/2024 Ramana 0204010WL024760 Ramana 00415 SBIN0002690 1175 1175 Processed 18/05/2024 4125816433 MR MOTUKURI RAMANA STATE BANK OF INDIA(508548)
6 Prathipadu AP-04-010-008-025/010720
() 		0204010000NRG25090520240823744 09/05/2024 vishalakshi 0204010WL024760 vishalakshi 00415 SBIN0002690 1175 1175 Processed 18/05/2024 4125816431 MRS MOTUKURI VISHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2350 2350
7 Prathipadu AP-04-010-003-009/011920
() 		0204010000NRG25090520240820960 09/05/2024 vErAMja neyulu 0204010WL024704 vErAMja neyulu 00415 SBIN0002731 1196 1196 Processed 18/05/2024 4125816526 EEGALA VEERANJANEYULU PUNJAB & SIND BANK(607087)
SubTotal 1196 1196
8 Prathipadu AP-04-010-008-025/010033
() 		0204010000NRG25090520240823639 09/05/2024 Lakshmi 0204010WL024760 Lakshmi 00415 SBIN0003174 1175 1175 Processed 18/05/2024 4125816434 LAKSHMI MOTUKURI ICICI BANK LTD(508534)
SubTotal 1175 1175
9 Prathipadu AP-04-010-003-009/011843
() 		0204010000NRG25090520240820946 09/05/2024 satya 0204010WL024704 satya 00415 SBIN0014774 1196 1196 Processed 18/05/2024 4125816562 KOYYA SATYA UNION BANK OF INDIA(508500)
10 Prathipadu AP-04-010-008-025/010084
() 		0204010000NRG25090520240823665 09/05/2024 Peddi Raju 0204010WL024760 Peddi Raju 00415 SBIN0014774 1175 1175 Processed 18/05/2024 4125816583 VAKAPALLI PEDDIRAJU UNION BANK OF INDIA(508500)
11 Prathipadu AP-04-010-008-025/010092
() 		0204010000NRG25090520240823670 09/05/2024 MADI SRINU 0204010WL024760 MADI SRINU 00415 SBIN0014774 1410 1410 Processed 18/05/2024 4125816470 SRINU MAADI ICICI BANK LTD(508534)
12 Prathipadu AP-04-010-008-025/010123
() 		0204010000NRG25090520240823677 09/05/2024 Chandrarao 0204010WL024760 Chandrarao 00415 SBIN0014774 1175 1175 Processed 18/05/2024 4125816461 MR KADIMI CHANDRA RAO LTI STATE BANK OF INDIA(508548)
13 Prathipadu AP-04-010-008-025/010223
() 		0204010000NRG25090520240823691 09/05/2024 Suryachakrarao 0204010WL024760 Suryachakrarao 00415 SBIN0014774 235 235 Processed 18/05/2024 4125816429 SURYACHAKARAO YENUGUPALI ICICI BANK LTD(508534)
14 Prathipadu AP-04-010-008-025/010225
() 		0204010000NRG25090520240823692 09/05/2024 Adinarayana 0204010WL024760 Adinarayana 00415 SBIN0014774 940 940 Processed 18/05/2024 4125816435 MOTUKURI ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Prathipadu AP-04-010-008-025/010285
() 		0204010000NRG25090520240823695 09/05/2024 NADIGATLA SRINU 0204010WL024760 NADIGATLA SRINU 00415 SBIN0014774 1175 1175 Processed 18/05/2024 4125816436 NADIGATLA SRINU STATE BANK OF INDIA(508548)
16 Prathipadu AP-04-010-008-025/010287
() 		0204010000NRG25090520240823697 09/05/2024 GAABU GANESH 0204010WL024760 GAABU GANESH 00415 SBIN0014774 1175 1175 Processed 18/05/2024 4125816430 GAABU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Prathipadu AP-04-010-008-025/010288
() 		0204010000NRG25090520240823698 09/05/2024 Babuji 0204010WL024760 Babuji 00415 SBIN0014774 1175 1175 Processed 18/05/2024 4125816432 MR KARANAM BABJI STATE BANK OF INDIA(508548)
18 Prathipadu AP-04-010-008-025/010312
() 		0204010000NRG25090520240823700 09/05/2024 MAINALA NARAYANA RAO 0204010WL024760 MAINALA NARAYANA RAO 00415 SBIN0014774 1175 1175 Processed 18/05/2024 4125816572 MR MAINALA NARAYANA RAO STATE BANK OF INDIA(508548)
19 Prathipadu AP-04-010-008-025/010330
() 		0204010000NRG25090520240823704 09/05/2024 YADLA SIMHADRI 0204010WL024760 YADLA SIMHADRI 00415 SBIN0014774 1175 1175 Processed 18/05/2024 4125816560 MR YADLA SIMHADRI STATE BANK OF INDIA(508548)
20 Prathipadu AP-04-010-008-025/010350
() 		0204010000NRG25090520240823706 09/05/2024 Rambabu 0204010WL024760 Rambabu 00415 SBIN0014774 1175 1175 Processed 18/05/2024 4125816439 RAMBABU PEKETI ICICI BANK LTD(508534)
21 Prathipadu AP-04-010-008-025/010379
() 		0204010000NRG25090520240823707 09/05/2024 Chinasubbarao 0204010WL024760 Chinasubbarao 00415 SBIN0014774 705 705 Processed 18/05/2024 4125816438 KADIMI CHINASUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
22 Prathipadu AP-04-010-008-025/010400
() 		0204010000NRG25090520240823710 09/05/2024 Suryanarayana 0204010WL024760 Suryanarayana 00415 SBIN0014774 940 940 Processed 18/05/2024 4125816437 Teku Suryanarayana ICICI BANK LTD(508534)
23 Prathipadu AP-04-010-008-025/010429
() 		0204010000NRG25090520240823712 09/05/2024 Ramakrishna 0204010WL024760 Ramakrishna 00415 SBIN0014774 940 940 Processed 18/05/2024 4125816464 MR KURUMALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-008-025/010457
() 		0204010000NRG25090520240823714 09/05/2024 Venkateswararao 0204010WL024760 Venkateswararao 00415 SBIN0014774 1175 1175 Processed 18/05/2024 4125816460 GATTIM VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Prathipadu AP-04-010-008-025/010657
() 		0204010000NRG25090520240823732 09/05/2024 Hari krishna 0204010WL024760 Hari krishna 00415 SBIN0014774 1410 1410 Processed 18/05/2024 4125816472 MR MOTUKURI HARIKRISHNA STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-008-025/010690
() 		0204010000NRG25090520240823733 09/05/2024 Rajiv 0204010WL024760 Rajiv 00415 SBIN0014774 1175 1175 Processed 18/05/2024 4125816471 MADI RAJEEV PUNJAB NATIONAL BANK(508568)
27 Prathipadu AP-04-010-008-025/010696
() 		0204010000NRG25090520240823734 09/05/2024 murali 0204010WL024760 murali 00415 SBIN0014774 1175 1175 Processed 18/05/2024 4125816579 MR MOTUKURI MURALI STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-008-025/010720
() 		0204010000NRG25090520240823743 09/05/2024 Kumaru Babu 0204010WL024760 Kumaru Babu 00415 SBIN0014774 1175 1175 Processed 18/05/2024 4125816563 MR MOTUKURI KUMAR BABU STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-008-025/10749
() 		0204010000NRG25090520240823753 09/05/2024 TETAKAYALA MARINIYYA 0204010WL024760 TETAKAYALA MARINIYYA 00415 SBIN0014774 1175 1175 Processed 18/05/2024 4125816561 TETAKAYALA MARINIYYA UNION BANK OF INDIA(508500)
30 Prathipadu AP-04-010-008-025/18783
() 		0204010000NRG25090520240823758 09/05/2024 Motukuri Nagaraju 0204010WL024760 Motukuri Nagaraju 00415 SBIN0014774 1175 1175 Processed 18/05/2024 4125816585 MOTUKURI NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 24226 24226
31 Prathipadu AP-04-010-003-009/010072
() 		0204010000NRG25090520240820804 09/05/2024 Malleswari 0204010WL024704 Malleswari 00415 SBIN0020483 718 718 Processed 18/05/2024 4125816477 MR UTUKURI MALLESWARI STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-003-009/010098
() 		0204010000NRG25090520240820807 09/05/2024 Venkateswararao 0204010WL024704 Venkateswararao 00415 SBIN0020483 957 957 Processed 18/05/2024 4125816516 MR KAKURA VENKATESWARA RAO STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-003-009/010119
() 		0204010000NRG25090520240820808 09/05/2024 Peddiyya 0204010WL024704 Peddiyya 00415 SBIN0020483 478 478 Processed 18/05/2024 4125816489 MR NURUKURTHI PEDDIYYA STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-003-009/010122
() 		0204010000NRG25090520240820810 09/05/2024 Raju 0204010WL024704 Raju 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816573 MRS TURANGI RAJU STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-003-009/010122
() 		0204010000NRG25090520240820811 09/05/2024 SrInu 0204010WL024704 SrInu 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816506 MR TURANGI SRINU STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-003-009/010173
() 		0204010000NRG25090520240820814 09/05/2024 Raju 0204010WL024704 Raju 00415 SBIN0020483 239 239 Processed 18/05/2024 4125816507 Mr KORAARDA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
37 Prathipadu AP-04-010-003-009/010178
() 		0204010000NRG25090520240820815 09/05/2024 Nageswara Rao 0204010WL024704 Nageswara Rao 00415 SBIN0020483 718 718 Processed 18/05/2024 4125816504 MR NAGESWARA RAO NADIGATLA STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-003-009/010188
() 		0204010000NRG25090520240820820 09/05/2024 Subbalakshmi 0204010WL024704 Subbalakshmi 00415 SBIN0020483 239 239 Processed 18/05/2024 4125816490 ADLABOINA SUBBALAKSHMI UNION BANK OF INDIA(508500)
39 Prathipadu AP-04-010-003-009/010233
() 		0204010000NRG25090520240820821 09/05/2024 Gannibabu 0204010WL024704 Gannibabu 00415 SBIN0020483 718 718 Processed 18/05/2024 4125816544 Mr PALLA GANNABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
40 Prathipadu AP-04-010-003-009/010237
() 		0204010000NRG25090520240820822 09/05/2024 Veerabhadra Rao 0204010WL024704 Veerabhadra Rao 00415 SBIN0020483 957 957 Processed 18/05/2024 4125816527 MR CHENNAMSETTI VEERABHADRA RAO STATE BANK OF INDIA(508548)
41 Prathipadu AP-04-010-003-009/010290
() 		0204010000NRG25090520240820824 09/05/2024 Annapurna 0204010WL024704 Annapurna 00415 SBIN0020483 239 239 Processed 18/05/2024 4125816525 MR EDOORI ANNAPOORNA STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-003-009/010303
() 		0204010000NRG25090520240820825 09/05/2024 Appalakonda 0204010WL024704 Appalakonda 00415 SBIN0020483 957 957 Processed 18/05/2024 4125816528 MRS APPALAKONDA LONDA STATE BANK OF INDIA(508548)
43 Prathipadu AP-04-010-003-009/010304
() 		0204010000NRG25090520240820826 09/05/2024 Bullivenkataswamy 0204010WL024704 Bullivenkataswamy 00415 SBIN0020483 957 957 Processed 18/05/2024 4125816488 MR EEGALA BULLIVENKATASWAMI STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-003-009/010327
() 		0204010000NRG25090520240820827 09/05/2024 Applaraju 0204010WL024704 Applaraju 00415 SBIN0020483 718 718 Processed 18/05/2024 4125816530 MR APPALA RAJU REESU STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-003-009/010327
() 		0204010000NRG25090520240820828 09/05/2024 Maridamma 0204010WL024704 Maridamma 00415 SBIN0020483 718 718 Processed 18/05/2024 4125816545 REESU MANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Prathipadu AP-04-010-003-009/010411
() 		0204010000NRG25090520240820834 09/05/2024 Ganga 0204010WL024704 Ganga 00415 SBIN0020483 718 718 Processed 18/05/2024 4125816520 MRS EEGALA GANGA STATE BANK OF INDIA(508548)
47 Prathipadu AP-04-010-003-009/010430
() 		0204010000NRG25090520240820835 09/05/2024 Veera Babu 0204010WL024704 Veera Babu 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816575 MR VEERA BABU GOMPA STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-003-009/010467
() 		0204010000NRG25090520240820837 09/05/2024 Appala Raju 0204010WL024704 Appala Raju 00415 SBIN0020483 718 718 Processed 18/05/2024 4125816481 MR PANCHADARLA APPALARAJU STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-003-009/010480
() 		0204010000NRG25090520240820839 09/05/2024 SAALAPU RAMACHANDRARAO 0204010WL024704 SAALAPU RAMACHANDRARAO 00415 SBIN0020483 239 239 Processed 18/05/2024 4125816549 MR SAALAPU RAMACHANDRARAO STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-003-009/010497
() 		0204010000NRG25090520240820842 09/05/2024 Naga Ratnam 0204010WL024704 Naga Ratnam 00415 SBIN0020483 478 478 Processed 18/05/2024 4125816491 LONDA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 Prathipadu AP-04-010-003-009/010500
() 		0204010000NRG25090520240820843 09/05/2024 Lova Raju 0204010WL024704 Lova Raju 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816537 MR RAUYUDU LOVARAJU STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-003-009/010500
() 		0204010000NRG25090520240820844 09/05/2024 Saraswathi 0204010WL024704 Saraswathi 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816539 MRS RAYUDU SARASWATI STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-003-009/010501
() 		0204010000NRG25090520240820845 09/05/2024 Chinnalovaraju 0204010WL024704 Chinnalovaraju 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816553 MR BUJJI RAYUDU STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-003-009/010541
() 		0204010000NRG25090520240820847 09/05/2024 Lova Babu 0204010WL024704 Lova Babu 00415 SBIN0020483 718 718 Processed 18/05/2024 4125816500 MR LOVA BABU BATTULA STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-003-009/010580
() 		0204010000NRG25090520240820848 09/05/2024 Chinnari 0204010WL024704 Chinnari 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816550 MRS REESU CHINNARI STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-003-009/010596
() 		0204010000NRG25090520240820849 09/05/2024 Savitri 0204010WL024704 Savitri 00415 SBIN0020483 718 718 Processed 18/05/2024 4125816495 MS NADIGATLA SAAVITRI STATE BANK OF INDIA(508548)
57 Prathipadu AP-04-010-003-009/010596
() 		0204010000NRG25090520240820850 09/05/2024 Venkatesulu 0204010WL024704 Venkatesulu 00415 SBIN0020483 718 718 Processed 18/05/2024 4125816499 MRS NARIKATLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-003-009/010598
() 		0204010000NRG25090520240820851 09/05/2024 REESU SATTIBABU 0204010WL024704 REESU SATTIBABU 00415 SBIN0020483 718 718 Processed 18/05/2024 4125816576 REESU SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Prathipadu AP-04-010-003-009/010637
() 		0204010000NRG25090520240820857 09/05/2024 Lakshmi 0204010WL024704 Lakshmi 00415 SBIN0020483 957 957 Processed 18/05/2024 4125816522 MRS EDIDHA LAKSHMI STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-003-009/010637
() 		0204010000NRG25090520240820856 09/05/2024 Rambabu 0204010WL024704 Rambabu 00415 SBIN0020483 957 957 Processed 18/05/2024 4125816517 MR MEDIDA RAMBABU STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-003-009/010712
() 		0204010000NRG25090520240820858 09/05/2024 Appalakonda 0204010WL024704 Appalakonda 00415 SBIN0020483 957 957 Processed 18/05/2024 4125816485 KILADI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Prathipadu AP-04-010-003-009/010751
() 		0204010000NRG25090520240820863 09/05/2024 Upmakaswamy 0204010WL024704 Upmakaswamy 00415 SBIN0020483 957 957 Processed 18/05/2024 4125816543 Mr DEVA UPMAKA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
63 Prathipadu AP-04-010-003-009/010755
() 		0204010000NRG25090520240820865 09/05/2024 Kanakalakshmi 0204010WL024704 Kanakalakshmi 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816558 MRS PALLIBOYINA KANAKALAKSHMI STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-003-009/010755
() 		0204010000NRG25090520240820864 09/05/2024 Krishna 0204010WL024704 Krishna 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816557 Mr PALLIBOYINA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
65 Prathipadu AP-04-010-003-009/010758
() 		0204010000NRG25090520240820866 09/05/2024 Chinnayyamma 0204010WL024704 Chinnayyamma 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816540 MS KATTA CHINNAYAMMA STATE BANK OF INDIA(508548)
66 Prathipadu AP-04-010-003-009/010780
() 		0204010000NRG25090520240820867 09/05/2024 Manikhyam 0204010WL024704 Manikhyam 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816533 MR MANIKYAM LAVETI STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-003-009/010780
() 		0204010000NRG25090520240820868 09/05/2024 Saraswathi 0204010WL024704 Saraswathi 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816535 MRS LAAVETI SARASWATI STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-003-009/010789
() 		0204010000NRG25090520240820872 09/05/2024 NURUKUTHI SRINIVASU 0204010WL024704 NURUKUTHI SRINIVASU 00415 SBIN0020483 718 718 Processed 18/05/2024 4125816591 MR NURUKURTHI SRINIVASU STATE BANK OF INDIA(508548)
69 Prathipadu AP-04-010-003-009/010789
() 		0204010000NRG25090520240820869 09/05/2024 Raju 0204010WL024704 Raju 00415 SBIN0020483 478 478 Processed 18/05/2024 4125816505 MR NURUKURTHI RAJU STATE BANK OF INDIA(508548)
70 Prathipadu AP-04-010-003-009/010789
() 		0204010000NRG25090520240820870 09/05/2024 Satyavathi 0204010WL024704 Satyavathi 00415 SBIN0020483 478 478 Processed 18/05/2024 4125816508 MS NURUKURTHI SATYAVATHI STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-003-009/010830
() 		0204010000NRG25090520240820878 09/05/2024 Satyavathi 0204010WL024704 Satyavathi 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816536 MS BATHINA SATYAVATHI STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-003-009/010846
() 		0204010000NRG25090520240820879 09/05/2024 Manamma 0204010WL024704 Manamma 00415 SBIN0020483 239 239 Processed 18/05/2024 4125816501 MRS NAGAMANI CHINTHAKULA STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-003-009/010857
() 		0204010000NRG25090520240820882 09/05/2024 Appalakonda 0204010WL024704 Appalakonda 00415 SBIN0020483 957 957 Processed 18/05/2024 4125816480 MISS APPALAKONDA KELLA STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-003-009/010859
() 		0204010000NRG25090520240820883 09/05/2024 Apparao 0204010WL024704 Apparao 00415 SBIN0020483 718 718 Processed 18/05/2024 4125816521 RAALLA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Prathipadu AP-04-010-003-009/010859
() 		0204010000NRG25090520240820884 09/05/2024 Arjamma 0204010WL024704 Arjamma 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816513 MRS RALLA ARJAMMA STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-003-009/010868
() 		0204010000NRG25090520240820886 09/05/2024 Chandravathi 0204010WL024704 Chandravathi 00415 SBIN0020483 478 478 Processed 18/05/2024 4125816555 MRS TAATAPUDI CHANDRAVATHI STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-003-009/010868
() 		0204010000NRG25090520240820885 09/05/2024 Nookaraju 0204010WL024704 Nookaraju 00415 SBIN0020483 478 478 Processed 18/05/2024 4125816574 MR TAATAAPUDI NOOKARAJU STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-003-009/010903
() 		0204010000NRG25090520240820889 09/05/2024 Bhavani 0204010WL024704 Bhavani 00415 SBIN0020483 478 478 Processed 18/05/2024 4125816483 Mrs BEJAVADA GANGABHAVANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
79 Prathipadu AP-04-010-003-009/010903
() 		0204010000NRG25090520240820890 09/05/2024 Veerababu 0204010WL024704 Veerababu 00415 SBIN0020483 478 478 Processed 18/05/2024 4125816492 MR BEJAVADA VEERA BABU STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-003-009/010911
() 		0204010000NRG25090520240820893 09/05/2024 Ammaji 0204010WL024704 Ammaji 00415 SBIN0020483 478 478 Processed 18/05/2024 4125816484 MRS AMMAJI PADALA STATE BANK OF INDIA(508548)
81 Prathipadu AP-04-010-003-009/011007
() 		0204010000NRG25090520240820897 09/05/2024 durga 0204010WL024704 durga 00415 SBIN0020483 718 718 Processed 18/05/2024 4125816515 MRS DURGA BANDAM STATE BANK OF INDIA(508548)
82 Prathipadu AP-04-010-003-009/011007
() 		0204010000NRG25090520240820896 09/05/2024 Veerababu 0204010WL024704 Veerababu 00415 SBIN0020483 239 239 Processed 18/05/2024 4125816524 MR BANDHAM VEERABABU STATE BANK OF INDIA(508548)
83 Prathipadu AP-04-010-003-009/011074
() 		0204010000NRG25090520240820902 09/05/2024 Gowramma 0204010WL024704 Gowramma 00415 SBIN0020483 957 957 Processed 18/05/2024 4125816486 MS GURIVINDALA GOURAMMA STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-003-009/011080
() 		0204010000NRG25090520240820903 09/05/2024 Parvati 0204010WL024704 Parvati 00415 SBIN0020483 718 718 Processed 18/05/2024 4125816592 TOKALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Prathipadu AP-04-010-003-009/011082
() 		0204010000NRG25090520240820904 09/05/2024 Satyanarayana 0204010WL024704 Satyanarayana 00415 SBIN0020483 478 478 Processed 18/05/2024 4125816534 MS KOTIPALLI SATYANARAYANAMMA STATE BANK OF INDIA(508548)
86 Prathipadu AP-04-010-003-009/011083
() 		0204010000NRG25090520240820905 09/05/2024 Subbalakshmi 0204010WL024704 Subbalakshmi 00415 SBIN0020483 957 957 Processed 18/05/2024 4125816569 MURUGUPUDI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
87 Prathipadu AP-04-010-003-009/011091
() 		0204010000NRG25090520240820906 09/05/2024 Gangababu 0204010WL024704 Gangababu 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816509 RALLA GANGA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Prathipadu AP-04-010-003-009/011091
() 		0204010000NRG25090520240820907 09/05/2024 Parvathi 0204010WL024704 Parvathi 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816518 MRS PARVATHI ROLLA STATE BANK OF INDIA(508548)
89 Prathipadu AP-04-010-003-009/011123
() 		0204010000NRG25090520240820911 09/05/2024 Chellayamma 0204010WL024704 Chellayamma 00415 SBIN0020483 718 718 Processed 18/05/2024 4125816523 MRS BONDALAPU CHELLAYAMMA STATE BANK OF INDIA(508548)
90 Prathipadu AP-04-010-003-009/011132
() 		0204010000NRG25090520240820914 09/05/2024 Nagamani 0204010WL024704 Nagamani 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816514 MRS RALLA NAGAMANI STATE BANK OF INDIA(508548)
91 Prathipadu AP-04-010-003-009/011181
() 		0204010000NRG25090520240820915 09/05/2024 Lakshmi 0204010WL024704 Lakshmi 00415 SBIN0020483 478 478 Processed 18/05/2024 4125816510 MS GOLUSU LAXMI STATE BANK OF INDIA(508548)
92 Prathipadu AP-04-010-003-009/011258
() 		0204010000NRG25090520240820918 09/05/2024 Gangadhara Rao 0204010WL024704 Gangadhara Rao 00415 SBIN0020483 718 718 Processed 18/05/2024 4125816571 DEVARA GANGADHARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
93 Prathipadu AP-04-010-003-009/011279
() 		0204010000NRG25090520240820919 09/05/2024 Appalanarsa 0204010WL024704 Appalanarsa 00415 SBIN0020483 957 957 Processed 18/05/2024 4125816547 MRS SIMMA APPALANARSA STATE BANK OF INDIA(508548)
94 Prathipadu AP-04-010-003-009/011425
() 		0204010000NRG25090520240820923 09/05/2024 Kumari 0204010WL024704 Kumari 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816494 MRS KUMARI VITTANALA STATE BANK OF INDIA(508548)
95 Prathipadu AP-04-010-003-009/011425
() 		0204010000NRG25090520240820922 09/05/2024 Musili 0204010WL024704 Musili 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816479 MR VITTANALA APPA RAO STATE BANK OF INDIA(508548)
96 Prathipadu AP-04-010-003-009/011430
() 		0204010000NRG25090520240820924 09/05/2024 Babji 0204010WL024704 Babji 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816476 MR SARIPALLI BABJI STATE BANK OF INDIA(508548)
97 Prathipadu AP-04-010-003-009/011430
() 		0204010000NRG25090520240820925 09/05/2024 chiTTilakShmi 0204010WL024704 chiTTilakShmi 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816475 MRS SARAPALLI CHITTI LAXMI STATE BANK OF INDIA(508548)
98 Prathipadu AP-04-010-003-009/011442
() 		0204010000NRG25090520240820926 09/05/2024 KANDIPALLI RAMBABU 0204010WL024704 KANDIPALLI RAMBABU 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816511 MR KANDIPALLI RAMBABU STATE BANK OF INDIA(508548)
99 Prathipadu AP-04-010-003-009/011442
() 		0204010000NRG25090520240820927 09/05/2024 KANDIPILLI SATYAVATHI 0204010WL024704 KANDIPILLI SATYAVATHI 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816512 MRS KANDIPILLI SATYAVATHI STATE BANK OF INDIA(508548)
100 Prathipadu AP-04-010-003-009/011558
() 		0204010000NRG25090520240820931 09/05/2024 Gangababu 0204010WL024704 Gangababu 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816551 MR GANGA BABU PALLA STATE BANK OF INDIA(508548)
101 Prathipadu AP-04-010-003-009/011558
() 		0204010000NRG25090520240820930 09/05/2024 Gangalaxmi 0204010WL024704 Gangalaxmi 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816552 MS GANGA LAKSHMI PALLA STATE BANK OF INDIA(508548)
102 Prathipadu AP-04-010-003-009/011582
() 		0204010000NRG25090520240820935 09/05/2024 Adinarayana 0204010WL024704 Adinarayana 00415 SBIN0020483 718 718 Processed 18/05/2024 4125816578 MR DEVARA ADHINARAYANA STATE BANK OF INDIA(508548)
103 Prathipadu AP-04-010-003-009/011582
() 		0204010000NRG25090520240820934 09/05/2024 Ratnam 0204010WL024704 Ratnam 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816594 MRS DEVARA RATNAM STATE BANK OF INDIA(508548)
104 Prathipadu AP-04-010-003-009/011582
() 		0204010000NRG25090520240820936 09/05/2024 Suresh 0204010WL024704 Suresh 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816546 MR DEVARA SURESH STATE BANK OF INDIA(508548)
105 Prathipadu AP-04-010-003-009/011631
() 		0204010000NRG25090520240820937 09/05/2024 Manga 0204010WL024704 Manga 00415 SBIN0020483 478 478 Processed 18/05/2024 4125816559 MRS PILLI MANGA STATE BANK OF INDIA(508548)
106 Prathipadu AP-04-010-003-009/011638
() 		0204010000NRG25090520240820938 09/05/2024 Venkataramana 0204010WL024704 Venkataramana 00415 SBIN0020483 239 239 Processed 18/05/2024 4125816503 MR PENKE VENKATARAMANA STATE BANK OF INDIA(508548)
107 Prathipadu AP-04-010-003-009/011714
() 		0204010000NRG25090520240820940 09/05/2024 kanaka mahalakShmi 0204010WL024704 kanaka mahalakShmi 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816496 DEVARA KANAKA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Prathipadu AP-04-010-003-009/011714
() 		0204010000NRG25090520240820939 09/05/2024 Vijaya Kumarr 0204010WL024704 Vijaya Kumarr 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816554 MR VIJAYAKUMAR DEVARA STATE BANK OF INDIA(508548)
109 Prathipadu AP-04-010-003-009/011738
() 		0204010000NRG25090520240820941 09/05/2024 Appalakonda 0204010WL024704 Appalakonda 00415 SBIN0020483 478 478 Processed 18/05/2024 4125816493 MRS APPALAKONDA NADIGATLA STATE BANK OF INDIA(508548)
110 Prathipadu AP-04-010-003-009/011779
() 		0204010000NRG25090520240820942 09/05/2024 SIVA NARAYANAMMA 0204010WL024704 SIVA NARAYANAMMA 00415 SBIN0020483 718 718 Processed 18/05/2024 4125816529 MRS GORLA SHIVANNARAYANAMMA STATE BANK OF INDIA(508548)
111 Prathipadu AP-04-010-003-009/011837
() 		0204010000NRG25090520240820944 09/05/2024 DEVARA ANANTHA LAKSHMI 0204010WL024704 DEVARA ANANTHA LAKSHMI 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816542 MRS DEVARA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
112 Prathipadu AP-04-010-003-009/011837
() 		0204010000NRG25090520240820943 09/05/2024 DEVARA SIVA KUMAR 0204010WL024704 DEVARA SIVA KUMAR 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816541 DEVARA SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 Prathipadu AP-04-010-003-009/011843
() 		0204010000NRG25090520240820945 09/05/2024 LachabAbu 0204010WL024704 LachabAbu 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816467 MR LACHCHA BABU DEVA STATE BANK OF INDIA(508548)
114 Prathipadu AP-04-010-003-009/011846
() 		0204010000NRG25090520240820949 09/05/2024 Subbarao 0204010WL024704 Subbarao 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816482 Mr LONDA SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
115 Prathipadu AP-04-010-003-009/011863
() 		0204010000NRG25090520240820952 09/05/2024 Enugu Swathi 0204010WL024704 Enugu Swathi 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816568 MISS GOLLAVELLI SWATHI STATE BANK OF INDIA(508548)
116 Prathipadu AP-04-010-003-009/011863
() 		0204010000NRG25090520240820951 09/05/2024 Jhanubabu 0204010WL024704 Jhanubabu 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816497 YENUGU JANU BABU ICICI BANK LTD(508534)
117 Prathipadu AP-04-010-003-009/011873
() 		0204010000NRG25090520240820954 09/05/2024 maNi 0204010WL024704 maNi 00415 SBIN0020483 478 478 Processed 18/05/2024 4125816498 MRS PANCHADARLA MANI STATE BANK OF INDIA(508548)
118 Prathipadu AP-04-010-003-009/011902
() 		0204010000NRG25090520240820955 09/05/2024 lOvarAju 0204010WL024704 lOvarAju 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816593 YERRAMSETTI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Prathipadu AP-04-010-003-009/011912
() 		0204010000NRG25090520240820956 09/05/2024 anil kumAr 0204010WL024704 anil kumAr 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816538 MR DEVARA ANIL KUMAR STATE BANK OF INDIA(508548)
120 Prathipadu AP-04-010-003-009/011912
() 		0204010000NRG25090520240820957 09/05/2024 mInAkshi dEvika 0204010WL024704 mInAkshi dEvika 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816587 DEVARA MEENAKSHI DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Prathipadu AP-04-010-003-009/011914
() 		0204010000NRG25090520240820959 09/05/2024 kannArAvu 0204010WL024704 kannArAvu 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816474 Mr DEVARA KANNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
122 Prathipadu AP-04-010-003-009/012025
() 		0204010000NRG25090520240820964 09/05/2024 achchiyamma 0204010WL024704 achchiyamma 00415 SBIN0020483 239 239 Processed 18/05/2024 4125816502 MRS LONDA ACCHIYAMMA STATE BANK OF INDIA(508548)
123 Prathipadu AP-04-010-003-009/012025
() 		0204010000NRG25090520240820965 09/05/2024 veMkatESh 0204010WL024704 veMkatESh 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816566 MR LONDA VENKATESH STATE BANK OF INDIA(508548)
124 Prathipadu AP-04-010-003-009/012027
() 		0204010000NRG25090520240820966 09/05/2024 rAjubAbu 0204010WL024704 rAjubAbu 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816478 Mr DEVARA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
125 Prathipadu AP-04-010-003-009/012040
() 		0204010000NRG25090520240820967 09/05/2024 rAmaswAmi 0204010WL024704 rAmaswAmi 00415 SBIN0020483 718 718 Processed 18/05/2024 4125816487 Mr GORLA RAMASWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
126 Prathipadu AP-04-010-003-009/012059
() 		0204010000NRG25090520240820968 09/05/2024 rAmarAju 0204010WL024704 rAmarAju 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816519 MR RAMARAJU LONDA STATE BANK OF INDIA(508548)
127 Prathipadu AP-04-010-003-009/20195
() 		0204010000NRG25090520240820972 09/05/2024 Maka Maridamma 0204010WL024704 Maka Maridamma 00415 SBIN0020483 1196 1196 Processed 18/05/2024 4125816570 MRS MARIDAMMA MAKA STATE BANK OF INDIA(508548)
128 Prathipadu AP-04-010-005-018/020133
() 		0204010000NRG25090520240824195 09/05/2024 Nageswararao 0204010WL024770 Nageswararao 00415 SBIN0020483 1620 1620 Processed 18/05/2024 4125816473 Mr KOPPANNA NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
129 Prathipadu AP-04-010-005-018/21064
() 		0204010000NRG25090520240824237 09/05/2024 Koppana Chittammai 0204010WL024772 Koppana Chittammai 00415 SBIN0020483 1620 1620 Processed 18/05/2024 4125816580 Mrs KOPPANA CHITTAMMAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 89116 89116
130 Prathipadu AP-04-010-003-009/010789
() 		0204010000NRG25090520240820871 09/05/2024 Nurukurthi Rambabu 0204010WL024704 Nurukurthi Rambabu 00415 SBIN0020485 718 718 Processed 18/05/2024 4125816588 NURUKURTHI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 718 718
131 Prathipadu AP-04-010-016-036/011625
() 		0204010000NRG25090520240819073 09/05/2024 veera bhadram 0204010WL024645 veera bhadram 00415 SBIN0020521 750 750 Processed 18/05/2024 4125816469 MR NAGULAPALLI VEERABHADRAM STATE BANK OF INDIA(508548)
SubTotal 750 750
132 Prathipadu AP-04-010-003-009/20207
() 		0204010000NRG25090520240820973 09/05/2024 Kundala Venkata Ramanamma 0204010WL024704 Kundala Venkata Ramanamma 00415 SBIN0021387 1196 1196 Processed 18/05/2024 4125816567 MRS KUNDALA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
133 Prathipadu AP-04-010-008-025/010601
() 		0204010000NRG25090520240823726 09/05/2024 Premakumari 0204010WL024760 Premakumari 00415 SBIN0021387 940 940 Processed 18/05/2024 4125816531 MOTUKURI PREMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Prathipadu AP-04-010-016-036/010933
() 		0204010000NRG25090520240818895 09/05/2024 jogamma 0204010WL024645 jogamma 00415 SBIN0021387 900 900 Processed 18/05/2024 4125816468 GOMPA JOGAMMA UNION BANK OF INDIA(508500)
SubTotal 3036 3036
135 Prathipadu AP-04-010-003-009/010467
() 		0204010000NRG25090520240820836 09/05/2024 Appala Raju 0204010WL024704 Appala Raju 00468 UBIN0532851 718 718 Processed 18/05/2024 4125816440 PANCHADARLA APPALA RAJU UNION BANK OF INDIA(508500)
SubTotal 718 718
136 Prathipadu AP-04-010-003-009/011938
() 		0204010000NRG25090520240820962 09/05/2024 jOgirAju 0204010WL024704 jOgirAju 00468 UBIN0532860 1196 1196 Processed 18/05/2024 4125816442 DEVARA JOGIRAJU UNION BANK OF INDIA(508500)
137 Prathipadu AP-04-010-005-018/020133
() 		0204010000NRG25090520240824196 09/05/2024 Koppana Sri Vishalakshi 0204010WL024770 Koppana Sri Vishalakshi 00468 UBIN0532860 1620 1620 Processed 18/05/2024 4125816452 MRS GONELA SRI VISALAKSHI STATE BANK OF INDIA(508548)
138 Prathipadu AP-04-010-016-036/010839
() 		0204010000NRG25090520240818848 09/05/2024 Danuvamma 0204010WL024645 Danuvamma 00468 UBIN0532860 900 900 Processed 18/05/2024 4125816462 PULUGU ICICI BANK LTD(508534)
139 Prathipadu AP-04-010-016-036/010839
() 		0204010000NRG25090520240818847 09/05/2024 Dongayya 0204010WL024645 Dongayya 00468 UBIN0532860 900 900 Processed 18/05/2024 4125816456 PULUGU DONGAIAH UNION BANK OF INDIA(508500)
140 Prathipadu AP-04-010-016-036/010955
() 		0204010000NRG25090520240818905 09/05/2024 Yarakamma 0204010WL024645 Yarakamma 00468 UBIN0532860 900 900 Processed 18/05/2024 4125816449 THAINA ERUKAMMA UNION BANK OF INDIA(508500)
141 Prathipadu AP-04-010-016-036/011000
() 		0204010000NRG25090520240818928 09/05/2024 Venkataramana 0204010WL024645 Venkataramana 00468 UBIN0532860 600 600 Processed 18/05/2024 4125816447 RONGALA VENKATARAMANA UNION BANK OF INDIA(508500)
142 Prathipadu AP-04-010-016-036/011399
() 		0204010000NRG25090520240819056 09/05/2024 Srinu 0204010WL024645 Srinu 00468 UBIN0532860 900 900 Processed 18/05/2024 4125816441 Mr CHERKU VENKATANARASARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
143 Prathipadu AP-04-010-016-036/011640
() 		0204010000NRG25090520240819074 09/05/2024 srinu 0204010WL024645 srinu 00468 UBIN0532860 500 500 Processed 18/05/2024 4125816451 DEVARAPU SRINU UNION BANK OF INDIA(508500)
144 Prathipadu AP-04-010-016-036/011645
() 		0204010000NRG25090520240819075 09/05/2024 rajubabu 0204010WL024645 rajubabu 00468 UBIN0532860 750 750 Processed 18/05/2024 4125816445 KARASUDULA RAJUBABU UNION BANK OF INDIA(508500)
145 Prathipadu AP-04-010-016-036/011648
() 		0204010000NRG25090520240819076 09/05/2024 vamshi 0204010WL024645 vamshi 00468 UBIN0532860 750 750 Processed 18/05/2024 4125816458 PASALA VAMSHI UNION BANK OF INDIA(508500)
146 Prathipadu AP-04-010-016-036/011663
() 		0204010000NRG25090520240819077 09/05/2024 NAGABABU 0204010WL024645 NAGABABU 00468 UBIN0532860 750 750 Processed 18/05/2024 4125816455 DEVARAPU NAGUBABU UNION BANK OF INDIA(508500)
147 Prathipadu AP-04-010-016-036/20408
() 		0204010000NRG25090520240819079 09/05/2024 Kaatheti Paaparao 0204010WL024645 Kaatheti Paaparao 00468 UBIN0532860 900 900 Processed 18/05/2024 4125816457 KATHETI PAAPARAO UNION BANK OF INDIA(508500)
148 Prathipadu AP-04-010-016-036/20456
() 		0204010000NRG25090520240819081 09/05/2024 Gollapalli Maridamma 0204010WL024645 Gollapalli Maridamma 00468 UBIN0532860 500 500 Processed 18/05/2024 4125816443 GOLLAPALLI MARIDAMMA UNION BANK OF INDIA(508500)
149 Prathipadu AP-04-010-016-036/20468
() 		0204010000NRG25090520240819082 09/05/2024 Vemagiri Acchutanandh 0204010WL024645 Vemagiri Acchutanandh 00468 UBIN0532860 750 750 Processed 18/05/2024 4125816453 VEMAGIRI ACCHUTANANDH INDIA POST PAYMENTS BANK LIMITED(508528)
150 Prathipadu AP-04-010-016-036/20468
() 		0204010000NRG25090520240819083 09/05/2024 Vemagiri Haribabu 0204010WL024645 Vemagiri Haribabu 00468 UBIN0532860 500 500 Processed 18/05/2024 4125816450 VEMAGIRI HARI BABU UNION BANK OF INDIA(508500)
151 Prathipadu AP-04-010-016-036/20499
() 		0204010000NRG25090520240819088 09/05/2024 Dadishetty Seetaa Ratnam 0204010WL024645 Dadishetty Seetaa Ratnam 00468 UBIN0532860 900 900 Processed 18/05/2024 4125816446 DADISHETTY SEETAA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 Prathipadu AP-04-010-016-036/20502
() 		0204010000NRG25090520240819090 09/05/2024 Pericharla Prakasarao 0204010WL024645 Pericharla Prakasarao 00468 UBIN0532860 900 900 Processed 18/05/2024 4125816444 PERICHARLA PRAKASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
153 Prathipadu AP-04-010-016-036/20513
() 		0204010000NRG25090520240819096 09/05/2024 Parla Veera Krishna Gangadhar 0204010WL024645 Parla Veera Krishna Gangadhar 00468 UBIN0532860 1000 1000 Processed 18/05/2024 4125816448 PARLA VEERA KRISHNA GANGADHAR UNION BANK OF INDIA(508500)
154 Prathipadu AP-04-010-016-036/20513
() 		0204010000NRG25090520240819095 09/05/2024 Parla Veerraju 0204010WL024645 Parla Veerraju 00468 UBIN0532860 1000 1000 Processed 18/05/2024 4125816577 PARLA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
155 Prathipadu AP-04-010-016-036/20558
() 		0204010000NRG25090520240819114 09/05/2024 Alamanda Gagan 0204010WL024645 Alamanda Gagan 00468 UBIN0532860 262 262 Processed 18/05/2024 4125816590 ALAMANDA GAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 Prathipadu AP-04-010-016-036/20574
() 		0204010000NRG25090520240819127 09/05/2024 Alamanda Nookaraju 0204010WL024645 Alamanda Nookaraju 00468 UBIN0532860 480 480 Processed 18/05/2024 4125816454 ALAMANDA NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 16958 16958
157 Prathipadu AP-04-010-003-009/011867
() 		0204010000NRG25090520240820953 09/05/2024 esubabu 0204010WL024704 esubabu 00468 UBIN0803138 478 478 Processed 18/05/2024 4125816303 KESUMALLA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Prathipadu AP-04-010-003-009/011978
() 		0204010000NRG25090520240820963 09/05/2024 nUkaratnaM 0204010WL024704 nUkaratnaM 00468 UBIN0803138 957 957 Processed 18/05/2024 4125816302 PAPPU NOOKARATNAM UNION BANK OF INDIA(508500)
SubTotal 1435 1435
159 Prathipadu AP-04-010-008-025/010002
() 		0204010000NRG25090520240823612 09/05/2024 Nookalamma 0204010WL024760 Nookalamma 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816342 CHITTIMURI NUKALAMMA UNION BANK OF INDIA(508500)
160 Prathipadu AP-04-010-008-025/010004
() 		0204010000NRG25090520240823613 09/05/2024 Yesamma 0204010WL024760 Yesamma 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816394 YESARPU YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Prathipadu AP-04-010-008-025/010005
() 		0204010000NRG25090520240823614 09/05/2024 Jogiraju 0204010WL024760 Jogiraju 00468 UBIN0809675 235 235 Processed 18/05/2024 4125816361 MOTUKURI JOGIRAJU UNION BANK OF INDIA(508500)
162 Prathipadu AP-04-010-008-025/010005
() 		0204010000NRG25090520240823615 09/05/2024 Lovatalli 0204010WL024760 Lovatalli 00468 UBIN0809675 940 940 Processed 18/05/2024 4125816339 MOTUKURI LOVATALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Prathipadu AP-04-010-008-025/010006
() 		0204010000NRG25090520240823616 09/05/2024 Konda 0204010WL024760 Konda 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816343 CHINDADA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Prathipadu AP-04-010-008-025/010008
() 		0204010000NRG25090520240823617 09/05/2024 Lakshmi 0204010WL024760 Lakshmi 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816340 NADIPALLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Prathipadu AP-04-010-008-025/010009
() 		0204010000NRG25090520240823618 09/05/2024 MOTUKURI SATYAVATHI 0204010WL024760 MOTUKURI SATYAVATHI 00468 UBIN0809675 705 705 Processed 18/05/2024 4125816408 MOTUKURI SATYAVATHI UNION BANK OF INDIA(508500)
166 Prathipadu AP-04-010-008-025/010010
() 		0204010000NRG25090520240823619 09/05/2024 Manga 0204010WL024760 Manga 00468 UBIN0809675 1410 1410 Processed 18/05/2024 4125816352 Manga Motukuri ICICI BANK LTD(508534)
167 Prathipadu AP-04-010-008-025/010011
() 		0204010000NRG25090520240823620 09/05/2024 Chantamma 0204010WL024760 Chantamma 00468 UBIN0809675 705 705 Processed 18/05/2024 4125816357 MOTUKURI CHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Prathipadu AP-04-010-008-025/010013
() 		0204010000NRG25090520240823622 09/05/2024 Mariyamma 0204010WL024760 Mariyamma 00468 UBIN0809675 940 940 Processed 18/05/2024 4125816395 MARIYAMMA MADI ICICI BANK LTD(508534)
169 Prathipadu AP-04-010-008-025/010013
() 		0204010000NRG25090520240823621 09/05/2024 Tatabbai 0204010WL024760 Tatabbai 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816335 MADE TATABBAI UNION BANK OF INDIA(508500)
170 Prathipadu AP-04-010-008-025/010014
() 		0204010000NRG25090520240823623 09/05/2024 Lovatalli 0204010WL024760 Lovatalli 00468 UBIN0809675 940 940 Processed 18/05/2024 4125816337 CHITTIMURI LOVATALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Prathipadu AP-04-010-008-025/010015
() 		0204010000NRG25090520240823624 09/05/2024 Esubabu 0204010WL024760 Esubabu 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816327 ESUBABU MOTUKURI ICICI BANK LTD(508534)
172 Prathipadu AP-04-010-008-025/010017
() 		0204010000NRG25090520240823625 09/05/2024 Yenugupalli Kondababu 0204010WL024760 Yenugupalli Kondababu 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816407 YENUGUPALLI KONDABABU UNION BANK OF INDIA(508500)
173 Prathipadu AP-04-010-008-025/010019
() 		0204010000NRG25090520240823626 09/05/2024 Satyavathi 0204010WL024760 Satyavathi 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816397 SATYAVATHI MOTUKURI ICICI BANK LTD(508534)
174 Prathipadu AP-04-010-008-025/010020
() 		0204010000NRG25090520240823627 09/05/2024 Manga 0204010WL024760 Manga 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816341 ENUGUPALLI MANGA UNION BANK OF INDIA(508500)
175 Prathipadu AP-04-010-008-025/010023
() 		0204010000NRG25090520240823629 09/05/2024 Surya Kantham 0204010WL024760 Surya Kantham 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816387 ENUGUPALLI SURYAKANTAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Prathipadu AP-04-010-008-025/010024
() 		0204010000NRG25090520240823630 09/05/2024 Nallamma 0204010WL024760 Nallamma 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816346 MOTUKURI NALLAMMA UNION BANK OF INDIA(508500)
177 Prathipadu AP-04-010-008-025/010025
() 		0204010000NRG25090520240823631 09/05/2024 Satyavathi 0204010WL024760 Satyavathi 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816385 YENUGUPALLI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Prathipadu AP-04-010-008-025/010026
() 		0204010000NRG25090520240823633 09/05/2024 Nookalamma 0204010WL024760 Nookalamma 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816391 MOTUKURI NUKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Prathipadu AP-04-010-008-025/010026
() 		0204010000NRG25090520240823632 09/05/2024 Venkata Swamy 0204010WL024760 Venkata Swamy 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816418 VENKATA SWAMY MOTUKURI ICICI BANK LTD(508534)
180 Prathipadu AP-04-010-008-025/010029
() 		0204010000NRG25090520240823635 09/05/2024 Narsayya 0204010WL024760 Narsayya 00468 UBIN0809675 940 940 Processed 18/05/2024 4125816360 ENUGUPALLI NARSAYYA UNION BANK OF INDIA(508500)
181 Prathipadu AP-04-010-008-025/010029
() 		0204010000NRG25090520240823636 09/05/2024 Satyavathi 0204010WL024760 Satyavathi 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816369 ENUGUPALLI SATYAVATHI UNION BANK OF INDIA(508500)
182 Prathipadu AP-04-010-008-025/010031
() 		0204010000NRG25090520240823638 09/05/2024 Bheemaraju 0204010WL024760 Bheemaraju 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816320 BHEEMARAJU MOTUKURI ICICI BANK LTD(508534)
183 Prathipadu AP-04-010-008-025/010031
() 		0204010000NRG25090520240823637 09/05/2024 Manga 0204010WL024760 Manga 00468 UBIN0809675 1410 1410 Processed 18/05/2024 4125816364 MOTUKURI MANGA UNION BANK OF INDIA(508500)
184 Prathipadu AP-04-010-008-025/010034
() 		0204010000NRG25090520240823640 09/05/2024 Ganga 0204010WL024760 Ganga 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816344 MOTUKURI GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Prathipadu AP-04-010-008-025/010035
() 		0204010000NRG25090520240823641 09/05/2024 Appalaraju 0204010WL024760 Appalaraju 00468 UBIN0809675 940 940 Processed 18/05/2024 4125816315 BODDU APPALARAJU UNION BANK OF INDIA(508500)
186 Prathipadu AP-04-010-008-025/010036
() 		0204010000NRG25090520240823642 09/05/2024 Manikyam 0204010WL024760 Manikyam 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816333 YENUGUPALLI MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Prathipadu AP-04-010-008-025/010042
() 		0204010000NRG25090520240823643 09/05/2024 Rajamma 0204010WL024760 Rajamma 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816351 ENUGUPALLI RAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Prathipadu AP-04-010-008-025/010045
() 		0204010000NRG25090520240823644 09/05/2024 Konda Babu 0204010WL024760 Konda Babu 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816306 KONDA BABU CHITTUMURI ICICI BANK LTD(508534)
189 Prathipadu AP-04-010-008-025/010046
() 		0204010000NRG25090520240823645 09/05/2024 Satyavathi 0204010WL024760 Satyavathi 00468 UBIN0809675 940 940 Processed 18/05/2024 4125816396 ENUGUPALLI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Prathipadu AP-04-010-008-025/010049
() 		0204010000NRG25090520240823646 09/05/2024 Appala Raju 0204010WL024760 Appala Raju 00468 UBIN0809675 940 940 Processed 18/05/2024 4125816367 Motukuri Appalaraju FINCARE SMALL FINANCE BANK LTD(608304)
191 Prathipadu AP-04-010-008-025/010050
() 		0204010000NRG25090520240823648 09/05/2024 Yesamma 0204010WL024760 Yesamma 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816393 MADI ESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Prathipadu AP-04-010-008-025/010052
() 		0204010000NRG25090520240823649 09/05/2024 Satyanarayana 0204010WL024760 Satyanarayana 00468 UBIN0809675 235 235 Processed 18/05/2024 4125816305 SATYANARAYANA MOTUKURI ICICI BANK LTD(508534)
193 Prathipadu AP-04-010-008-025/010053
() 		0204010000NRG25090520240823650 09/05/2024 Perantalu 0204010WL024760 Perantalu 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816309 MODUKURI PERANTALU UNION BANK OF INDIA(508500)
194 Prathipadu AP-04-010-008-025/010054
() 		0204010000NRG25090520240823651 09/05/2024 Lakshmi 0204010WL024760 Lakshmi 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816384 ENUGUPALLI LAKSHMI UNION BANK OF INDIA(508500)
195 Prathipadu AP-04-010-008-025/010056
() 		0204010000NRG25090520240823652 09/05/2024 Lova Raju 0204010WL024760 Lova Raju 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816398 LOVA RAJU MOTUKURI ICICI BANK LTD(508534)
196 Prathipadu AP-04-010-008-025/010066
() 		0204010000NRG25090520240823653 09/05/2024 Manga 0204010WL024760 Manga 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816389 MANGA MOTUKURI ICICI BANK LTD(508534)
197 Prathipadu AP-04-010-008-025/010066
() 		0204010000NRG25090520240823654 09/05/2024 vishnu murthi 0204010WL024760 vishnu murthi 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816353 MOTUKURI VISHNUMURHY UNION BANK OF INDIA(508500)
198 Prathipadu AP-04-010-008-025/010070
() 		0204010000NRG25090520240823655 09/05/2024 Appayyamma 0204010WL024760 Appayyamma 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816363 MOTUKURI APPAYAMMA UNION BANK OF INDIA(508500)
199 Prathipadu AP-04-010-008-025/010071
() 		0204010000NRG25090520240823656 09/05/2024 Pamulamma 0204010WL024760 Pamulamma 00468 UBIN0809675 940 940 Processed 18/05/2024 4125816338 DADALA PAMULAMMA UNION BANK OF INDIA(508500)
200 Prathipadu AP-04-010-008-025/010073
() 		0204010000NRG25090520240823657 09/05/2024 Pandavulu 0204010WL024760 Pandavulu 00468 UBIN0809675 1410 1410 Processed 18/05/2024 4125816358 MOTUKURI PANDAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Prathipadu AP-04-010-008-025/010074
() 		0204010000NRG25090520240823658 09/05/2024 Satyavathi 0204010WL024760 Satyavathi 00468 UBIN0809675 235 235 Processed 18/05/2024 4125816392 MOTUKURI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Prathipadu AP-04-010-008-025/010076
() 		0204010000NRG25090520240823660 09/05/2024 GUDALA RATNAM 0204010WL024760 GUDALA RATNAM 00468 UBIN0809675 940 940 Processed 18/05/2024 4125816409 GUDALA RATNAM UNION BANK OF INDIA(508500)
203 Prathipadu AP-04-010-008-025/010076
() 		0204010000NRG25090520240823659 09/05/2024 Raju 0204010WL024760 Raju 00468 UBIN0809675 940 940 Processed 18/05/2024 4125816347 RAJU GUDALA ICICI BANK LTD(508534)
204 Prathipadu AP-04-010-008-025/010077
() 		0204010000NRG25090520240823661 09/05/2024 Chakramma 0204010WL024760 Chakramma 00468 UBIN0809675 705 705 Processed 18/05/2024 4125816322 MOTUKURI CHAKRAMMA UNION BANK OF INDIA(508500)
205 Prathipadu AP-04-010-008-025/010079
() 		0204010000NRG25090520240823662 09/05/2024 Satyanarayana 0204010WL024760 Satyanarayana 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816308 MADI SATYANARAYANA UNION BANK OF INDIA(508500)
206 Prathipadu AP-04-010-008-025/010079
() 		0204010000NRG25090520240823663 09/05/2024 Subbalakshmi 0204010WL024760 Subbalakshmi 00468 UBIN0809675 940 940 Processed 18/05/2024 4125816390 MADI SUBBALAKSHMI UNION BANK OF INDIA(508500)
207 Prathipadu AP-04-010-008-025/010080
() 		0204010000NRG25090520240823664 09/05/2024 Sesharatnam 0204010WL024760 Sesharatnam 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816350 MOTUKURI SHESHARATHNAM ICICI BANK LTD(508534)
208 Prathipadu AP-04-010-008-025/010085
() 		0204010000NRG25090520240823666 09/05/2024 DADALA CHAKRAMA 0204010WL024760 DADALA CHAKRAMA 00468 UBIN0809675 1410 1410 Processed 18/05/2024 4125816328 CHAKRAMMA DADALA ICICI BANK LTD(508534)
209 Prathipadu AP-04-010-008-025/010087
() 		0204010000NRG25090520240823667 09/05/2024 Bhusamma 0204010WL024760 Bhusamma 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816388 BHUSAMMA GANTETI ICICI BANK LTD(508534)
210 Prathipadu AP-04-010-008-025/010088
() 		0204010000NRG25090520240823668 09/05/2024 Lakshmi 0204010WL024760 Lakshmi 00468 UBIN0809675 470 470 Processed 18/05/2024 4125816348 VAKAPALLI LAKSHMI UNION BANK OF INDIA(508500)
211 Prathipadu AP-04-010-008-025/010090
() 		0204010000NRG25090520240823669 09/05/2024 Satyavathi 0204010WL024760 Satyavathi 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816317 MOTUKURI SATHYAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
212 Prathipadu AP-04-010-008-025/010094
() 		0204010000NRG25090520240823672 09/05/2024 Lovaraju 0204010WL024760 Lovaraju 00468 UBIN0809675 705 705 Processed 18/05/2024 4125816410 IRATA LOVARAJU UNION BANK OF INDIA(508500)
213 Prathipadu AP-04-010-008-025/010094
() 		0204010000NRG25090520240823671 09/05/2024 Savitri 0204010WL024760 Savitri 00468 UBIN0809675 705 705 Processed 18/05/2024 4125816359 Mrs IRATA SAVITRI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
214 Prathipadu AP-04-010-008-025/010096
() 		0204010000NRG25090520240823673 09/05/2024 Tallamma 0204010WL024760 Tallamma 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816336 BEERA TALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Prathipadu AP-04-010-008-025/010097
() 		0204010000NRG25090520240823674 09/05/2024 Dandamma 0204010WL024760 Dandamma 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816312 VAKAPALLI DANDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Prathipadu AP-04-010-008-025/010101
() 		0204010000NRG25090520240823675 09/05/2024 KURUMALLA SATYANARAYANA 0204010WL024760 KURUMALLA SATYANARAYANA 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816415 KURUMALLA SATYANARAYANA ICICI BANK LTD(508534)
217 Prathipadu AP-04-010-008-025/010112
() 		0204010000NRG25090520240823676 09/05/2024 Ganniyya 0204010WL024760 Ganniyya 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816304 GANNIYYA KEERTHI ICICI BANK LTD(508534)
218 Prathipadu AP-04-010-008-025/010124
() 		0204010000NRG25090520240823678 09/05/2024 nagaraju 0204010WL024760 nagaraju 00468 UBIN0809675 940 940 Processed 18/05/2024 4125816400 KURUMALLA NAGARAJU UNION BANK OF INDIA(508500)
219 Prathipadu AP-04-010-008-025/010127
() 		0204010000NRG25090520240823679 09/05/2024 Chandrarao 0204010WL024760 Chandrarao 00468 UBIN0809675 940 940 Processed 18/05/2024 4125816311 Mr KARANAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
220 Prathipadu AP-04-010-008-025/010133
() 		0204010000NRG25090520240823680 09/05/2024 MOTUKURI PEDDI RAJU 0204010WL024760 MOTUKURI PEDDI RAJU 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816329 MOTUKURI PEDDIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Prathipadu AP-04-010-008-025/010135
() 		0204010000NRG25090520240823682 09/05/2024 Kumari 0204010WL024760 Kumari 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816386 ENUGUPALLI KUMARI UNION BANK OF INDIA(508500)
222 Prathipadu AP-04-010-008-025/010135
() 		0204010000NRG25090520240823681 09/05/2024 Yenugupalli Subbarao 0204010WL024760 Yenugupalli Subbarao 00468 UBIN0809675 705 705 Processed 18/05/2024 4125816323 YENUGUPALLI SUBBA RAO UNION BANK OF INDIA(508500)
223 Prathipadu AP-04-010-008-025/010137
() 		0204010000NRG25090520240823683 09/05/2024 VAKAPALLI BHUSHANAM 0204010WL024760 VAKAPALLI BHUSHANAM 00468 UBIN0809675 705 705 Processed 18/05/2024 4125816422 VAKAPALLI BHUSHANAM UNION BANK OF INDIA(508500)
224 Prathipadu AP-04-010-008-025/010139
() 		0204010000NRG25090520240823684 09/05/2024 Ganga Lakshmi 0204010WL024760 Ganga Lakshmi 00468 UBIN0809675 940 940 Processed 18/05/2024 4125816345 MAADI GANGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Prathipadu AP-04-010-008-025/010139
() 		0204010000NRG25090520240823685 09/05/2024 Maadi Srinu 0204010WL024760 Maadi Srinu 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816428 MAADI SRINU UNION BANK OF INDIA(508500)
226 Prathipadu AP-04-010-008-025/010191
() 		0204010000NRG25090520240823686 09/05/2024 Apparao 0204010WL024760 Apparao 00468 UBIN0809675 705 705 Processed 18/05/2024 4125816310 MR APPA RAO JEELAKARRA STATE BANK OF INDIA(508548)
227 Prathipadu AP-04-010-008-025/010194
() 		0204010000NRG25090520240823687 09/05/2024 Somaraju 0204010WL024760 Somaraju 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816421 JILAKARRA SOMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Prathipadu AP-04-010-008-025/010216
() 		0204010000NRG25090520240823688 09/05/2024 Baburao 0204010WL024760 Baburao 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816316 TEKU BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Prathipadu AP-04-010-008-025/010220
() 		0204010000NRG25090520240823689 09/05/2024 Prasannakumari 0204010WL024760 Prasannakumari 00468 UBIN0809675 940 940 Processed 18/05/2024 4125816332 PRASANNAKUMARI MADI ICICI BANK LTD(508534)
230 Prathipadu AP-04-010-008-025/010223
() 		0204010000NRG25090520240823690 09/05/2024 Vijaya 0204010WL024760 Vijaya 00468 UBIN0809675 705 705 Processed 18/05/2024 4125816368 YENUGUPALLI VIJAYA UNION BANK OF INDIA(508500)
231 Prathipadu AP-04-010-008-025/010260
() 		0204010000NRG25090520240823693 09/05/2024 Simhachalam 0204010WL024760 Simhachalam 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816419 KADIGATLA SIMHACHALAM UNION BANK OF INDIA(508500)
232 Prathipadu AP-04-010-008-025/010286
() 		0204010000NRG25090520240823696 09/05/2024 NADIGATLA NAGACHAKRAM 0204010WL024760 NADIGATLA NAGACHAKRAM 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816313 NADIGATLA CHAKRA RAO ANE NAGA CHAKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Prathipadu AP-04-010-008-025/010302
() 		0204010000NRG25090520240823699 09/05/2024 Satyanarayana 0204010WL024760 Satyanarayana 00468 UBIN0809675 470 470 Processed 18/05/2024 4125816307 JELAKARRA SATYANARAYANA UNION BANK OF INDIA(508500)
234 Prathipadu AP-04-010-008-025/010313
() 		0204010000NRG25090520240823701 09/05/2024 Krishna 0204010WL024760 Krishna 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816399 MAINALA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Prathipadu AP-04-010-008-025/010320
() 		0204010000NRG25090520240823703 09/05/2024 Ramana 0204010WL024760 Ramana 00468 UBIN0809675 470 470 Processed 18/05/2024 4125816413 YELAMANCHALI VENKATRAO UNION BANK OF INDIA(508500)
236 Prathipadu AP-04-010-008-025/010341
() 		0204010000NRG25090520240823705 09/05/2024 Gangaraju 0204010WL024760 Gangaraju 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816414 MAINALA GANGARAJU UNION BANK OF INDIA(508500)
237 Prathipadu AP-04-010-008-025/010388
() 		0204010000NRG25090520240823709 09/05/2024 Satyanarayana 0204010WL024760 Satyanarayana 00468 UBIN0809675 940 940 Processed 18/05/2024 4125816314 SATYANARAYANA VOTTIKOLLA ICICI BANK LTD(508534)
238 Prathipadu AP-04-010-008-025/010403
() 		0204010000NRG25090520240823711 09/05/2024 Chandramma 0204010WL024760 Chandramma 00468 UBIN0809675 940 940 Processed 18/05/2024 4125816326 MADI CHANDRAMMA UNION BANK OF INDIA(508500)
239 Prathipadu AP-04-010-008-025/010502
() 		0204010000NRG25090520240823715 09/05/2024 Jyothi 0204010WL024760 Jyothi 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816321 KOLLABATHULA JYOTHI UNION BANK OF INDIA(508500)
240 Prathipadu AP-04-010-008-025/010548
() 		0204010000NRG25090520240823716 09/05/2024 Chinna Tali 0204010WL024760 Chinna Tali 00468 UBIN0809675 940 940 Processed 18/05/2024 4125816349 KOTHAPALLI CHINNA THALLI UNION BANK OF INDIA(508500)
241 Prathipadu AP-04-010-008-025/010573
() 		0204010000NRG25090520240823717 09/05/2024 Lovaraju 0204010WL024760 Lovaraju 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816324 MOTUKURI LOVA RAJU UNION BANK OF INDIA(508500)
242 Prathipadu AP-04-010-008-025/010580
() 		0204010000NRG25090520240823718 09/05/2024 Kumari 0204010WL024760 Kumari 00468 UBIN0809675 940 940 Processed 18/05/2024 4125816405 MADI KUMARI UNION BANK OF INDIA(508500)
243 Prathipadu AP-04-010-008-025/010582
() 		0204010000NRG25090520240823719 09/05/2024 Durga 0204010WL024760 Durga 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816366 YENUGUPALLI DURGA UNION BANK OF INDIA(508500)
244 Prathipadu AP-04-010-008-025/010583
() 		0204010000NRG25090520240823720 09/05/2024 MOTUKURI DHANALAKSHMI 0204010WL024760 MOTUKURI DHANALAKSHMI 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816403 MOTUKURI DHANA LAXMI UNION BANK OF INDIA(508500)
245 Prathipadu AP-04-010-008-025/010588
() 		0204010000NRG25090520240823721 09/05/2024 RAni 0204010WL024760 RAni 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816355 MADI RANI FINCARE SMALL FINANCE BANK LTD(608304)
246 Prathipadu AP-04-010-008-025/010593
() 		0204010000NRG25090520240823722 09/05/2024 Lovakumari 0204010WL024760 Lovakumari 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816404 YASARAPU LOVAKUMARI UNION BANK OF INDIA(508500)
247 Prathipadu AP-04-010-008-025/010597
() 		0204010000NRG25090520240823723 09/05/2024 Meri 0204010WL024760 Meri 00468 UBIN0809675 470 470 Processed 18/05/2024 4125816356 MOTUKURI MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Prathipadu AP-04-010-008-025/010599
() 		0204010000NRG25090520240823724 09/05/2024 KONKIPUDI SRINU 0204010WL024760 KONKIPUDI SRINU 00468 UBIN0809675 705 705 Processed 18/05/2024 4125816318 KO NKIPUDI SRINU UNION BANK OF INDIA(508500)
249 Prathipadu AP-04-010-008-025/010599
() 		0204010000NRG25090520240823725 09/05/2024 Lakshmi 0204010WL024760 Lakshmi 00468 UBIN0809675 705 705 Processed 18/05/2024 4125816411 KONKIPUDI VISHNU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Prathipadu AP-04-010-008-025/010605
() 		0204010000NRG25090520240823727 09/05/2024 arun kumar 0204010WL024760 arun kumar 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816354 MR MOTUKURI ARUN KUMAR STATE BANK OF INDIA(508548)
251 Prathipadu AP-04-010-008-025/010606
() 		0204010000NRG25090520240823729 09/05/2024 Rani 0204010WL024760 Rani 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816401 YENUGUPALLI RANI UNION BANK OF INDIA(508500)
252 Prathipadu AP-04-010-008-025/010606
() 		0204010000NRG25090520240823728 09/05/2024 YENUGUPALLY THRIMURTHULU 0204010WL024760 YENUGUPALLY THRIMURTHULU 00468 UBIN0809675 470 470 Processed 18/05/2024 4125816331 YENUGUPALLY THRIMURTHULU UNION BANK OF INDIA(508500)
253 Prathipadu AP-04-010-008-025/010610
() 		0204010000NRG25090520240823731 09/05/2024 Motukuri pennitherissa 0204010WL024760 Motukuri pennitherissa 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816406 MOTUKURI PENNITHERISSA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Prathipadu AP-04-010-008-025/010696
() 		0204010000NRG25090520240823735 09/05/2024 MOTUKURI POOJITHA 0204010WL024760 MOTUKURI POOJITHA 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816425 MOTUKURI POOJITHA UNION BANK OF INDIA(508500)
255 Prathipadu AP-04-010-008-025/010698
() 		0204010000NRG25090520240823736 09/05/2024 marta 0204010WL024760 marta 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816417 NADIPALLI MARTHA UNION BANK OF INDIA(508500)
256 Prathipadu AP-04-010-008-025/010699
() 		0204010000NRG25090520240823737 09/05/2024 devi 0204010WL024760 devi 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816362 CHIMDADA DEVI UNION BANK OF INDIA(508500)
257 Prathipadu AP-04-010-008-025/010701
() 		0204010000NRG25090520240823738 09/05/2024 Anantha lakshmi 0204010WL024760 Anantha lakshmi 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816334 PALIKI ANANTHALAXMI ICICI BANK LTD(508534)
258 Prathipadu AP-04-010-008-025/010703
() 		0204010000NRG25090520240823739 09/05/2024 MOTUKURI APPANNA 0204010WL024760 MOTUKURI APPANNA 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816325 APPANNA MOTUKOORI ICICI BANK LTD(508534)
259 Prathipadu AP-04-010-008-025/010703
() 		0204010000NRG25090520240823740 09/05/2024 padma 0204010WL024760 padma 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816365 MOTUKURI PADMA UNION BANK OF INDIA(508500)
260 Prathipadu AP-04-010-008-025/010707
() 		0204010000NRG25090520240823741 09/05/2024 Chiranjeevi 0204010WL024760 Chiranjeevi 00468 UBIN0809675 940 940 Processed 18/05/2024 4125816330 GANTETI CHIRANJEEVI UNION BANK OF INDIA(508500)
261 Prathipadu AP-04-010-008-025/010709
() 		0204010000NRG25090520240823742 09/05/2024 ananthalakshmi 0204010WL024760 ananthalakshmi 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816416 MADI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
262 Prathipadu AP-04-010-008-025/010727
() 		0204010000NRG25090520240823745 09/05/2024 Rama siva 0204010WL024760 Rama siva 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816412 UMMIDI RAMA SIVA UNION BANK OF INDIA(508500)
263 Prathipadu AP-04-010-008-025/010728
() 		0204010000NRG25090520240823746 09/05/2024 Naga krishna 0204010WL024760 Naga krishna 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816402 Nagakrishna Guda ICICI BANK LTD(508534)
264 Prathipadu AP-04-010-008-025/010734
() 		0204010000NRG25090520240823747 09/05/2024 Siva 0204010WL024760 Siva 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816319 SIVA TEKU ICICI BANK LTD(508534)
265 Prathipadu AP-04-010-008-025/10742
() 		0204010000NRG25090520240823750 09/05/2024 Ganasula Kondababu 0204010WL024760 Ganasula Kondababu 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816424 GANAASULA KONDABABU UNION BANK OF INDIA(508500)
266 Prathipadu AP-04-010-008-025/10744
() 		0204010000NRG25090520240823751 09/05/2024 maripireddy satyanarayana 0204010WL024760 maripireddy satyanarayana 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816423 MARIPIREDDY SATYANARAYANA UNION BANK OF INDIA(508500)
267 Prathipadu AP-04-010-008-025/10747
() 		0204010000NRG25090520240823752 09/05/2024 Gurram Nageswararao 0204010WL024760 Gurram Nageswararao 00468 UBIN0809675 940 940 Processed 18/05/2024 4125816426 GURRAM NAGESWARARAO UNION BANK OF INDIA(508500)
268 Prathipadu AP-04-010-008-025/10766
() 		0204010000NRG25090520240823756 09/05/2024 Vattikuti Prasad 0204010WL024760 Vattikuti Prasad 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816420 MR VATTIKUTI PRASAD STATE BANK OF INDIA(508548)
269 Prathipadu AP-04-010-008-025/10778
() 		0204010000NRG25090520240823757 09/05/2024 Motukuri Apparao 0204010WL024760 Motukuri Apparao 00468 UBIN0809675 1175 1175 Processed 18/05/2024 4125816427 MOTUKURI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114915 114915
270 Prathipadu AP-04-010-008-025/010022
() 		0204010000NRG25090520240823628 09/05/2024 MOTUKURI RATNAM 0204010WL024760 MOTUKURI RATNAM 00468 UBIN0CG7174 1175 1175 Processed 18/05/2024 4125816459 MOTUKURI RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Prathipadu AP-04-010-008-025/010027
() 		0204010000NRG25090520240823634 09/05/2024 DEYYALA NAGAMANI 0204010WL024760 DEYYALA NAGAMANI 00468 UBIN0CG7174 940 940 Processed 18/05/2024 4125816463 DEYYALA NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
272 Prathipadu AP-04-010-008-025/010279
() 		0204010000NRG25090520240823694 09/05/2024 VATTIKUTI TATARAO 0204010WL024760 VATTIKUTI TATARAO 00468 UBIN0CG7174 705 705 Processed 18/05/2024 4125816532 VATTIKUTI TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
273 Prathipadu AP-04-010-008-025/010315
() 		0204010000NRG25090520240823702 09/05/2024 Ganasula Satyanarayana 0204010WL024760 Ganasula Satyanarayana 00468 UBIN0CG7174 1175 1175 Processed 18/05/2024 4125816465 MR GANASULA SATYANARAYANA STATE BANK OF INDIA(508548)
274 Prathipadu AP-04-010-008-025/010386
() 		0204010000NRG25090520240823708 09/05/2024 GAADI CHAKRAMMA 0204010WL024760 GAADI CHAKRAMMA 00468 UBIN0CG7174 1175 1175 Processed 18/05/2024 4125816586 GAADI CHAKRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Prathipadu AP-04-010-008-025/010443
() 		0204010000NRG25090520240823713 09/05/2024 KURUMALLA SATHIBABU 0204010WL024760 KURUMALLA SATHIBABU 00468 UBIN0CG7174 940 940 Processed 18/05/2024 4125816466 KURUMALLA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
276 Prathipadu AP-04-010-008-025/10761
() 		0204010000NRG25090520240823755 09/05/2024 Vattikolla Paidiyya 0204010WL024760 Vattikolla Paidiyya 00468 UBIN0CG7174 1410 1410 Processed 18/05/2024 4125816565 VATTIKOLLA PYDAIAH UNION BANK OF INDIA(508500)
277 Prathipadu AP-04-010-008-025/18784
() 		0204010000NRG25090520240823759 09/05/2024 Eswarudu 0204010WL024760 Eswarudu 00468 UBIN0CG7174 1175 1175 Processed 18/05/2024 4125816582 ESWARUDU MOTUKURI ICICI BANK LTD(508534)
278 Prathipadu AP-04-010-008-025/18785
() 		0204010000NRG25090520240823760 09/05/2024 Chindada Ramana 0204010WL024760 Chindada Ramana 00468 UBIN0CG7174 470 470 Processed 18/05/2024 4125816584 CHINDADA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 9165 9165
279 Prathipadu AP-04-010-003-009/011920
() 		0204010000NRG25090520240820961 09/05/2024 ammANi 0204010WL024704 ammANi 00468 UBIN0CG7182 1196 1196 Processed 18/05/2024 4125816556 Mrs EGALA AMMANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1196 1196
280 Prathipadu AP-04-010-003-009/011914
() 		0204010000NRG25090520240820958 09/05/2024 ramaNa kumAri 0204010WL024704 ramaNa kumAri 00468 UBIN0CG7183 1196 1196 Processed 18/05/2024 4125816548 AAVAALA RAMANA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1196 1196
281 Prathipadu AP-04-010-016-036/20582
() 		0204010000NRG25090520240819132 09/05/2024 Daadisetti Nageswararao 0204010WL024645 Daadisetti Nageswararao 00675 DCBL0000244 480 480 Processed 18/05/2024 4125816596 Mr DADISETTI NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
282 Prathipadu AP-04-010-016-036/20584
() 		0204010000NRG25090520240819133 09/05/2024 Vakapalli Chinna Yesubabu 0204010WL024645 Vakapalli Chinna Yesubabu 00675 DCBL0000244 675 675 Processed 18/05/2024 4125816298 VAKAPALLI CHINNA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
283 Prathipadu AP-04-010-016-036/20584
() 		0204010000NRG25090520240819134 09/05/2024 Vakapalli Venkata Laxmi 0204010WL024645 Vakapalli Venkata Laxmi 00675 DCBL0000244 450 450 Processed 18/05/2024 4125816269 VAKAPALLI VENKATA LAXMI UNION BANK OF INDIA(508500)
SubTotal 1605 1605
284 Prathipadu AP-04-010-003-009/010122
() 		0204010000NRG25090520240820809 09/05/2024 Ramana 0204010WL024704 Ramana 00691 IPOS0000001 1196 1196 Processed 18/05/2024 4125816375 TURANGI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Prathipadu AP-04-010-003-009/010188
() 		0204010000NRG25090520240820819 09/05/2024 Koteswara Rao 0204010WL024704 Koteswara Rao 00691 IPOS0000001 718 718 Processed 18/05/2024 4125816378 MR ADLABOINA KOTESWARA RAO STATE BANK OF INDIA(508548)
286 Prathipadu AP-04-010-003-009/010402
() 		0204010000NRG25090520240820832 09/05/2024 Maka Chandu 0204010WL024704 Maka Chandu 00691 IPOS0000001 478 478 Processed 18/05/2024 4125816265 MAKA CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Prathipadu AP-04-010-003-009/010617
() 		0204010000NRG25090520240820854 09/05/2024 Eedi Venkatesh 0204010WL024704 Eedi Venkatesh 00691 IPOS0000001 718 718 Processed 18/05/2024 4125816299 EEDI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
288 Prathipadu AP-04-010-003-009/011846
() 		0204010000NRG25090520240820950 09/05/2024 Londa Satyavati 0204010WL024704 Londa Satyavati 00691 IPOS0000001 1196 1196 Processed 18/05/2024 4125816380 LONDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Prathipadu AP-04-010-003-009/20214
() 		0204010000NRG25090520240820974 09/05/2024 Maka Chandrarao 0204010WL024704 Maka Chandrarao 00691 IPOS0000001 718 718 Processed 18/05/2024 4125816377 MAKA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
290 Prathipadu AP-04-010-003-009/20221
() 		0204010000NRG25090520240820975 09/05/2024 Nagulapalli Rambabu 0204010WL024704 Nagulapalli Rambabu 00691 IPOS0000001 718 718 Processed 18/05/2024 4125816379 NAGULAPALLI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
291 Prathipadu AP-04-010-003-009/20252
() 		0204010000NRG25090520240820981 09/05/2024 Neduri Gangaraju 0204010WL024704 Neduri Gangaraju 00691 IPOS0000001 718 718 Processed 18/05/2024 4125816376 NEDURI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
292 Prathipadu AP-04-010-008-025/010050
() 		0204010000NRG25090520240823647 09/05/2024 Naga Raju 0204010WL024760 Naga Raju 00691 IPOS0000001 940 940 Processed 18/05/2024 4125816259 NAGA RAJU MAADI ICICI BANK LTD(508534)
293 Prathipadu AP-04-010-008-025/10739
() 		0204010000NRG25090520240823748 09/05/2024 Gaadi Jogarao 0204010WL024760 Gaadi Jogarao 00691 IPOS0000001 1410 1410 Processed 18/05/2024 4125816372 GAADI JOGARAO ICICI BANK LTD(508534)
294 Prathipadu AP-04-010-008-025/10740
() 		0204010000NRG25090520240823749 09/05/2024 Kurumalla Gopayya 0204010WL024760 Kurumalla Gopayya 00691 IPOS0000001 470 470 Processed 18/05/2024 4125816264 KURUMALLA GOPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Prathipadu AP-04-010-008-025/18794
() 		0204010000NRG25090520240823761 09/05/2024 Vattikuti Apparao 0204010WL024760 Vattikuti Apparao 00691 IPOS0000001 1175 1175 Processed 18/05/2024 4125816260 VATTIKUTI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
296 Prathipadu AP-04-010-016-036/20401
() 		0204010000NRG25090520240819078 09/05/2024 Petlu Chinatalli 0204010WL024645 Petlu Chinatalli 00691 IPOS0000001 750 750 Processed 18/05/2024 4125816263 PETLU CHINATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Prathipadu AP-04-010-016-036/20408
() 		0204010000NRG25090520240819080 09/05/2024 Katheti Nagulu 0204010WL024645 Katheti Nagulu 00691 IPOS0000001 900 900 Processed 18/05/2024 4125816289 KATHETI NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Prathipadu AP-04-010-016-036/20488
() 		0204010000NRG25090520240819084 09/05/2024 Kotteti Satyanarayana 0204010WL024645 Kotteti Satyanarayana 00691 IPOS0000001 450 450 Processed 18/05/2024 4125816271 KOTTETI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Prathipadu AP-04-010-016-036/20489
() 		0204010000NRG25090520240819085 09/05/2024 Daadishetti Satyanarayana 0204010WL024645 Daadishetti Satyanarayana 00691 IPOS0000001 900 900 Processed 18/05/2024 4125816261 DAADISHETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Prathipadu AP-04-010-016-036/20496
() 		0204010000NRG25090520240819086 09/05/2024 Dadishetti Sayanarayana 0204010WL024645 Dadishetti Sayanarayana 00691 IPOS0000001 900 900 Processed 18/05/2024 4125816275 DADISHETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Prathipadu AP-04-010-016-036/20497
() 		0204010000NRG25090520240819087 09/05/2024 Adabala Nookaraju 0204010WL024645 Adabala Nookaraju 00691 IPOS0000001 900 900 Processed 18/05/2024 4125816283 ADABALA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
302 Prathipadu AP-04-010-016-036/20500
() 		0204010000NRG25090520240819089 09/05/2024 Gadi Nageswararao 0204010WL024645 Gadi Nageswararao 00691 IPOS0000001 900 900 Processed 18/05/2024 4125816273 GADI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
303 Prathipadu AP-04-010-016-036/20505
() 		0204010000NRG25090520240819091 09/05/2024 Vemagiri Rani 0204010WL024645 Vemagiri Rani 00691 IPOS0000001 900 900 Processed 18/05/2024 4125816272 VEMAGIRI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Prathipadu AP-04-010-016-036/20506
() 		0204010000NRG25090520240819092 09/05/2024 Degala Rajini 0204010WL024645 Degala Rajini 00691 IPOS0000001 900 900 Processed 18/05/2024 4125816279 DEGALA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Prathipadu AP-04-010-016-036/20508
() 		0204010000NRG25090520240819093 09/05/2024 Rongala Raghava 0204010WL024645 Rongala Raghava 00691 IPOS0000001 900 900 Processed 18/05/2024 4125816266 RONGALA RAGHAVA UNION BANK OF INDIA(508500)
306 Prathipadu AP-04-010-016-036/20524
() 		0204010000NRG25090520240819098 09/05/2024 D Gurraju 0204010WL024645 D Gurraju 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125816286 DADISHETTI GURRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
307 Prathipadu AP-04-010-016-036/20526
() 		0204010000NRG25090520240819100 09/05/2024 Kottedi Chittibabu 0204010WL024645 Kottedi Chittibabu 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4125816292 KOTTEDI CHITTIBABU UNION BANK OF INDIA(508500)
308 Prathipadu AP-04-010-016-036/20526
() 		0204010000NRG25090520240819099 09/05/2024 Kottedi Suribabu 0204010WL024645 Kottedi Suribabu 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125816277 KOTTEDI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Prathipadu AP-04-010-016-036/20528
() 		0204010000NRG25090520240819101 09/05/2024 V Srinu 0204010WL024645 V Srinu 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125816285 Mr VENNALA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
310 Prathipadu AP-04-010-016-036/20530
() 		0204010000NRG25090520240819102 09/05/2024 Satyashetti Tatabbayi 0204010WL024645 Satyashetti Tatabbayi 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125816278 SATYAM SHETTI TATABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Prathipadu AP-04-010-016-036/20531
() 		0204010000NRG25090520240819103 09/05/2024 Ejju Ramarao 0204010WL024645 Ejju Ramarao 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125816262 EJJU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
312 Prathipadu AP-04-010-016-036/20532
() 		0204010000NRG25090520240819104 09/05/2024 Vemagiri Mariyamma 0204010WL024645 Vemagiri Mariyamma 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4125816301 VEMAGIRI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Prathipadu AP-04-010-016-036/20535
() 		0204010000NRG25090520240819105 09/05/2024 Dadishetti Ramana 0204010WL024645 Dadishetti Ramana 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4125816276 DADISHETTI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Prathipadu AP-04-010-016-036/20540
() 		0204010000NRG25090520240819106 09/05/2024 Jami Appanna 0204010WL024645 Jami Appanna 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4125816267 JAMI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Prathipadu AP-04-010-016-036/20540
() 		0204010000NRG25090520240819107 09/05/2024 Jami Durgadevi 0204010WL024645 Jami Durgadevi 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4125816371 JAMI DURGADEVI UNION BANK OF INDIA(508500)
316 Prathipadu AP-04-010-016-036/20545
() 		0204010000NRG25090520240819108 09/05/2024 Rongala Appanna 0204010WL024645 Rongala Appanna 00691 IPOS0000001 855 855 Processed 18/05/2024 4125816258 RONGALA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Prathipadu AP-04-010-016-036/20549
() 		0204010000NRG25090520240819109 09/05/2024 Dadishetti Swami 0204010WL024645 Dadishetti Swami 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4125816280 DADISHETTI SWAAMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Prathipadu AP-04-010-016-036/20550
() 		0204010000NRG25090520240819110 09/05/2024 Jaami Narasiyya 0204010WL024645 Jaami Narasiyya 00691 IPOS0000001 285 285 Processed 18/05/2024 4125816287 JAAMI NARASIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Prathipadu AP-04-010-016-036/20557
() 		0204010000NRG25090520240819111 09/05/2024 Tota Gannemma 0204010WL024645 Tota Gannemma 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4125816282 TOTA GANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Prathipadu AP-04-010-016-036/20558
() 		0204010000NRG25090520240819113 09/05/2024 Alamanda Meri 0204010WL024645 Alamanda Meri 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4125816296 ALAMANDA MERI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Prathipadu AP-04-010-016-036/20558
() 		0204010000NRG25090520240819112 09/05/2024 Alamanda Nukaraju 0204010WL024645 Alamanda Nukaraju 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4125816295 ALAMANDA NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Prathipadu AP-04-010-016-036/20559
() 		0204010000NRG25090520240819115 09/05/2024 Paaleti Chinna 0204010WL024645 Paaleti Chinna 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4125816370 PAALETI CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Prathipadu AP-04-010-016-036/20565
() 		0204010000NRG25090520240819116 09/05/2024 Chikkala Ramana 0204010WL024645 Chikkala Ramana 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4125816373 Mr CHIKKALA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
324 Prathipadu AP-04-010-016-036/20566
() 		0204010000NRG25090520240819117 09/05/2024 Golla Ramakrishna 0204010WL024645 Golla Ramakrishna 00691 IPOS0000001 788 788 Processed 18/05/2024 4125816297 GOLLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Prathipadu AP-04-010-016-036/20567
() 		0204010000NRG25090520240819118 09/05/2024 Rongala Baburao 0204010WL024645 Rongala Baburao 00691 IPOS0000001 788 788 Processed 18/05/2024 4125816374 RONGALA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
326 Prathipadu AP-04-010-016-036/20567
() 		0204010000NRG25090520240819119 09/05/2024 Rongala Ramalakshmi 0204010WL024645 Rongala Ramalakshmi 00691 IPOS0000001 788 788 Processed 18/05/2024 4125816281 RONGALA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Prathipadu AP-04-010-016-036/20569
() 		0204010000NRG25090520240819120 09/05/2024 Gompa Suridu 0204010WL024645 Gompa Suridu 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4125816290 GOMPA SURIDU INDIA POST PAYMENTS BANK LIMITED(508528)
328 Prathipadu AP-04-010-016-036/20570
() 		0204010000NRG25090520240819121 09/05/2024 Vennela Buramma 0204010WL024645 Vennela Buramma 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4125816288 VENNELA BURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Prathipadu AP-04-010-016-036/20571
() 		0204010000NRG25090520240819123 09/05/2024 Paaasili Laxmi 0204010WL024645 Paaasili Laxmi 00691 IPOS0000001 960 960 Processed 18/05/2024 4125816382 PAASILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Prathipadu AP-04-010-016-036/20571
() 		0204010000NRG25090520240819122 09/05/2024 Paasili Satyanarayana 0204010WL024645 Paasili Satyanarayana 00691 IPOS0000001 720 720 Processed 18/05/2024 4125816383 PAASILI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Prathipadu AP-04-010-016-036/20572
() 		0204010000NRG25090520240819124 09/05/2024 Reddy Laxmi 0204010WL024645 Reddy Laxmi 00691 IPOS0000001 960 960 Processed 18/05/2024 4125816270 REDDY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Prathipadu AP-04-010-016-036/20573
() 		0204010000NRG25090520240819125 09/05/2024 Vakapalli Manniyamma 0204010WL024645 Vakapalli Manniyamma 00691 IPOS0000001 720 720 Processed 18/05/2024 4125816300 VAKAPALLI MANNIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Prathipadu AP-04-010-016-036/20574
() 		0204010000NRG25090520240819126 09/05/2024 Alamanda Kumari 0204010WL024645 Alamanda Kumari 00691 IPOS0000001 960 960 Processed 18/05/2024 4125816268 ALAMANDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Prathipadu AP-04-010-016-036/20576
() 		0204010000NRG25090520240819128 09/05/2024 Yamalavalasa Akkamma 0204010WL024645 Yamalavalasa Akkamma 00691 IPOS0000001 720 720 Processed 18/05/2024 4125816291 YAMALAVALASA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Prathipadu AP-04-010-016-036/20580
() 		0204010000NRG25090520240819130 09/05/2024 Yeleti Simhachalam 0204010WL024645 Yeleti Simhachalam 00691 IPOS0000001 960 960 Processed 18/05/2024 4125816274 YELETI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 Prathipadu AP-04-010-016-036/20581
() 		0204010000NRG25090520240819131 09/05/2024 RongalaSatyavathi 0204010WL024645 RongalaSatyavathi 00691 IPOS0000001 960 960 Processed 18/05/2024 4125816294 RONGALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Prathipadu AP-04-010-016-036/20585
() 		0204010000NRG25090520240819135 09/05/2024 Dadishetti Venkanna 0204010WL024645 Dadishetti Venkanna 00691 IPOS0000001 675 675 Processed 18/05/2024 4125816381 DADISHETTI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Prathipadu AP-04-010-016-036/20586
() 		0204010000NRG25090520240819136 09/05/2024 Paaleti Susheela 0204010WL024645 Paaleti Susheela 00691 IPOS0000001 900 900 Processed 18/05/2024 4125816293 PAALETI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Prathipadu AP-04-010-016-036/20586
() 		0204010000NRG25090520240819137 09/05/2024 Paaleti Yehoshuva 0204010WL024645 Paaleti Yehoshuva 00691 IPOS0000001 900 900 Processed 18/05/2024 4125816284 PAALETI YEHOSHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52274 52274
Total 326664 326664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_090524APB_FTO_48446 HDFC Bank HDFC0003326 PITHAPURAM 1175
2 Prathipadu AP0204010_090524APB_FTO_48446 INDIAN BANK IDIB000Y013 Yeleswaram 3460
3 Prathipadu AP0204010_090524APB_FTO_48446 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 2350
4 Prathipadu AP0204010_090524APB_FTO_48446 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 1196
5 Prathipadu AP0204010_090524APB_FTO_48446 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 1175
6 Prathipadu AP0204010_090524APB_FTO_48446 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 24226
7 Prathipadu AP0204010_090524APB_FTO_48446 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 89116
8 Prathipadu AP0204010_090524APB_FTO_48446 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 718
9 Prathipadu AP0204010_090524APB_FTO_48446 STATE BANK OF INDIA SBIN0020521 YERRAVARAM 750
10 Prathipadu AP0204010_090524APB_FTO_48446 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 3036
11 Prathipadu AP0204010_090524APB_FTO_48446 UNION BANK OF INDIA UBIN0532851 YELESWARAM 718
12 Prathipadu AP0204010_090524APB_FTO_48446 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 16958
13 Prathipadu AP0204010_090524APB_FTO_48446 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 1435
14 Prathipadu AP0204010_090524APB_FTO_48446 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 114915
15 Prathipadu AP0204010_090524APB_FTO_48446 UNION BANK OF INDIA UBIN0CG7174 Bendapudi 9165
16 Prathipadu AP0204010_090524APB_FTO_48446 UNION BANK OF INDIA UBIN0CG7182 BURUGUPUDI 1196
17 Prathipadu AP0204010_090524APB_FTO_48446 UNION BANK OF INDIA UBIN0CG7183 Kothuru 1196
18 Prathipadu AP0204010_090524APB_FTO_48446 DCB Bank Limited DCBL0000244 KAKINADA 1605
19 Prathipadu AP0204010_090524APB_FTO_48446 India Post Payments Bank IPOS0000001 KAKINADA 52274

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