Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_210323APB_FTO_423367
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-04-010-006-029/010180
() 		0204010000NRG23210320233722537 21/03/2023 MERUGULA PRAKASARAO 0204010WL196751 MERUGULA PRAKASARAO 00114 APBL0004032 232 232 Processed 01/04/2023 0409429458 Mr MERGULA PRAKASARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
2 Prathipadu AP-04-010-006-029/010461
() 		0204010000NRG23210320233722585 21/03/2023 Palivela Mahalakshmi 0204010WL196751 Palivela Mahalakshmi 00114 APBL0004032 232 232 Processed 01/04/2023 0409429457 Mrs PALIVELA LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 464 464
3 Prathipadu AP-04-010-011-030/010032
() 		0204010000NRG23210320233722728 21/03/2023 Nageswararao 0204010WL196751 Nageswararao 00415 SBIN0014774 697 697 Processed 01/04/2023 0409429561 Nageswararao Ramadevu ICICI BANK LTD(508534)
4 Prathipadu AP-04-010-011-030/010053
() 		0204010000NRG23210320233722739 21/03/2023 Tasu 0204010WL196751 Tasu 00415 SBIN0014774 1393 1393 Processed 01/04/2023 0409429548 Tasu Ramadevu ICICI BANK LTD(508534)
5 Prathipadu AP-04-010-011-030/010057
() 		0204010000NRG23210320233722742 21/03/2023 Arjunarao 0204010WL196751 Arjunarao 00415 SBIN0014774 1393 1393 Processed 01/04/2023 0409429547 ARJUNARAO MEDISETTI ICICI BANK LTD(508534)
6 Prathipadu AP-04-010-011-030/010068
() 		0204010000NRG23210320233722744 21/03/2023 Dorababu 0204010WL196751 Dorababu 00415 SBIN0014774 1161 1161 Processed 01/04/2023 0409429537 DORABABU DINESULA ICICI BANK LTD(508534)
7 Prathipadu AP-04-010-011-030/010103
() 		0204010000NRG23210320233722760 21/03/2023 Rambabu 0204010WL196751 Rambabu 00415 SBIN0014774 697 697 Processed 01/04/2023 0409429536 RAMBABU TELU ICICI BANK LTD(508534)
8 Prathipadu AP-04-010-011-030/010117
() 		0204010000NRG23210320233722767 21/03/2023 Babji 0204010WL196751 Babji 00415 SBIN0014774 697 697 Processed 01/04/2023 0409429549 Babji Rasamsetti ICICI BANK LTD(508534)
9 Prathipadu AP-04-010-011-030/010136
() 		0204010000NRG23210320233722771 21/03/2023 Nookaraju 0204010WL196751 Nookaraju 00415 SBIN0014774 929 929 Processed 01/04/2023 0409429545 NOOKARAJU MUDDA ICICI BANK LTD(508534)
10 Prathipadu AP-04-010-011-030/010175
() 		0204010000NRG23210320233722779 21/03/2023 Rajulu 0204010WL196751 Rajulu 00415 SBIN0014774 1393 1393 Processed 01/04/2023 0409429539 KUMILI RAJULU UNION BANK OF INDIA(508500)
11 Prathipadu AP-04-010-011-030/010270
() 		0204010000NRG23210320233722798 21/03/2023 Vvbrahmaraju 0204010WL196751 Vvbrahmaraju 00415 SBIN0014774 1161 1161 Processed 01/04/2023 0409429550 VVBrahmaraju Pokala ICICI BANK LTD(508534)
12 Prathipadu AP-04-010-011-030/010300
() 		0204010000NRG23210320233722806 21/03/2023 Ramakrishna 0204010WL196751 Ramakrishna 00415 SBIN0014774 464 464 Processed 01/04/2023 0409429543 Ramakrishna Telu ICICI BANK LTD(508534)
13 Prathipadu AP-04-010-011-030/010334
() 		0204010000NRG23210320233722808 21/03/2023 Baburao 0204010WL196751 Baburao 00415 SBIN0014774 697 697 Processed 01/04/2023 0409429563 BABURAO VISWANADULA ICICI BANK LTD(508534)
14 Prathipadu AP-04-010-011-030/010357
() 		0204010000NRG23210320233722811 21/03/2023 Dorababu 0204010WL196751 Dorababu 00415 SBIN0014774 1161 1161 Processed 01/04/2023 0409429546 DORABABU KUMPATLA ICICI BANK LTD(508534)
15 Prathipadu AP-04-010-011-030/010362
() 		0204010000NRG23210320233722813 21/03/2023 Chinna Abbu Any Subbarao 0204010WL196751 Chinna Abbu Any Subbarao 00415 SBIN0014774 464 464 Processed 01/04/2023 0409429562 CHINNA ABBU ANY SUBBARAO ICICI BANK LTD(508534)
16 Prathipadu AP-04-010-011-030/010372
() 		0204010000NRG23210320233722814 21/03/2023 Yesubabu 0204010WL196751 Yesubabu 00415 SBIN0014774 1393 1393 Processed 01/04/2023 0409429535 Mr DULLA YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
17 Prathipadu AP-04-010-011-030/010392
() 		0204010000NRG23210320233722818 21/03/2023 Apparao 0204010WL196751 Apparao 00415 SBIN0014774 697 697 Processed 01/04/2023 0409429538 Mr DULLA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
18 Prathipadu AP-04-010-011-030/010543
() 		0204010000NRG23210320233722826 21/03/2023 Dorabbayi 0204010WL196751 Dorabbayi 00415 SBIN0014774 1626 1626 Processed 01/04/2023 0409429534 DORABBAYI ATHI ICICI BANK LTD(508534)
19 Prathipadu AP-04-010-011-030/010571
() 		0204010000NRG23210320233722828 21/03/2023 Veerayyadora 0204010WL196751 Veerayyadora 00415 SBIN0014774 929 929 Processed 01/04/2023 0409429541 MR DULLA VEERA BABU STATE BANK OF INDIA(508548)
20 Prathipadu AP-04-010-011-030/010573
() 		0204010000NRG23210320233722829 21/03/2023 Srinivasu 0204010WL196751 Srinivasu 00415 SBIN0014774 697 697 Processed 01/04/2023 0409429560 Srinivasu Dulla ICICI BANK LTD(508534)
21 Prathipadu AP-04-010-011-030/010574
() 		0204010000NRG23210320233722830 21/03/2023 Ramesh 0204010WL196751 Ramesh 00415 SBIN0014774 464 464 Processed 01/04/2023 0409429542 DULLA RAMESH UNION BANK OF INDIA(508500)
22 Prathipadu AP-04-010-011-030/010748
() 		0204010000NRG23210320233722844 21/03/2023 Suribabu 0204010WL196751 Suribabu 00415 SBIN0014774 232 232 Processed 01/04/2023 0409429593 MR DULLA SURIBABU STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-011-030/010796
() 		0204010000NRG23210320233722851 21/03/2023 Veera Venkata Satyanarayana 0204010WL196751 Veera Venkata Satyanarayana 00415 SBIN0014774 1393 1393 Processed 01/04/2023 0409429564 MR KOTTU VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-011-030/010803
() 		0204010000NRG23210320233722852 21/03/2023 Veerababu 0204010WL196751 Veerababu 00415 SBIN0014774 1393 1393 Processed 01/04/2023 0409429544 MR DHANEKULA VEERANNA STATE BANK OF INDIA(508548)
25 Prathipadu AP-04-010-011-030/010879
() 		0204010000NRG23210320233722860 21/03/2023 GOVINDU 0204010WL196751 GOVINDU 00415 SBIN0014774 232 232 Processed 01/04/2023 0409429540 MR DHANEKULA GOVINDU STATE BANK OF INDIA(508548)
SubTotal 21363 21363
26 Prathipadu AP-04-010-006-029/11717
() 		0204010000NRG23210320233722714 21/03/2023 CHINNA BABU 0204010WL196751 CHINNA BABU 00415 SBIN0020483 232 232 Processed 01/04/2023 0409429567 MR CHINNA BABU PALIVELA STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-011-030/010029
() 		0204010000NRG23210320233722727 21/03/2023 Mutyam Venkanna 0204010WL196751 Mutyam Venkanna 00415 SBIN0020483 1161 1161 Processed 01/04/2023 0409429618 MR VENKATA RAMANA MUTYAM STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-011-030/010094
() 		0204010000NRG23210320233722756 21/03/2023 Vennela Esubabu 0204010WL196751 Vennela Esubabu 00415 SBIN0020483 1393 1393 Processed 01/04/2023 0409429565 VENNELA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Prathipadu AP-04-010-011-030/010199
() 		0204010000NRG23210320233722782 21/03/2023 Nagoor Saheb 0204010WL196751 Nagoor Saheb 00415 SBIN0020483 464 464 Processed 01/04/2023 0409429581 Nagoor Saheb Shaik ICICI BANK LTD(508534)
SubTotal 3250 3250
30 Prathipadu AP-04-010-011-030/010017
() 		0204010000NRG23210320233722725 21/03/2023 Trimurthulu 0204010WL196751 Trimurthulu 00415 SBIN0021387 1161 1161 Processed 01/04/2023 0409429577 Trimurthulu Moga ICICI BANK LTD(508534)
31 Prathipadu AP-04-010-011-030/010034
() 		0204010000NRG23210320233722730 21/03/2023 Rambabu 0204010WL196751 Rambabu 00415 SBIN0021387 1161 1161 Processed 01/04/2023 0409429612 MR RAMBABU CHILAKAMARTHY STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-011-030/010048
() 		0204010000NRG23210320233722737 21/03/2023 Rajamma 0204010WL196751 Rajamma 00415 SBIN0021387 1393 1393 Processed 01/04/2023 0409429571 MRS RAJAMMA BANGARAM STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-011-030/010057
() 		0204010000NRG23210320233722741 21/03/2023 Satyavathi 0204010WL196751 Satyavathi 00415 SBIN0021387 1626 1626 Processed 01/04/2023 0409429590 SATYAVATHI MEDISETTI ICICI BANK LTD(508534)
34 Prathipadu AP-04-010-011-030/010071
() 		0204010000NRG23210320233722745 21/03/2023 Manikyam 0204010WL196751 Manikyam 00415 SBIN0021387 697 697 Processed 01/04/2023 0409429617 MR TELU MANIKYAM STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-011-030/010077
() 		0204010000NRG23210320233722749 21/03/2023 Rajababu 0204010WL196751 Rajababu 00415 SBIN0021387 697 697 Processed 01/04/2023 0409429586 RAJABABU NARAMAMIDI ICICI BANK LTD(508534)
36 Prathipadu AP-04-010-011-030/010089
() 		0204010000NRG23210320233722754 21/03/2023 Simhachalam 0204010WL196751 Simhachalam 00415 SBIN0021387 1161 1161 Processed 01/04/2023 0409429587 BONDU SIMHACHALAM ICICI BANK LTD(508534)
37 Prathipadu AP-04-010-011-030/010101
() 		0204010000NRG23210320233722758 21/03/2023 Nagamani 0204010WL196751 Nagamani 00415 SBIN0021387 697 697 Processed 01/04/2023 0409429582 NAGAMANI GUMMADI ICICI BANK LTD(508534)
38 Prathipadu AP-04-010-011-030/010104
() 		0204010000NRG23210320233722761 21/03/2023 Lakshmi 0204010WL196751 Lakshmi 00415 SBIN0021387 697 697 Processed 01/04/2023 0409429575 LAKSHMI GURUGU ICICI BANK LTD(508534)
39 Prathipadu AP-04-010-011-030/010110
() 		0204010000NRG23210320233722764 21/03/2023 Arjuna 0204010WL196751 Arjuna 00415 SBIN0021387 1393 1393 Processed 01/04/2023 0409429574 Arjuna Elubandi ICICI BANK LTD(508534)
40 Prathipadu AP-04-010-011-030/010111
() 		0204010000NRG23210320233722765 21/03/2023 Suryakantam 0204010WL196751 Suryakantam 00415 SBIN0021387 1161 1161 Processed 01/04/2023 0409429610 MRS SURYAKANTAM BONDU STATE BANK OF INDIA(508548)
41 Prathipadu AP-04-010-011-030/010140
() 		0204010000NRG23210320233722772 21/03/2023 Subbarao 0204010WL196751 Subbarao 00415 SBIN0021387 232 232 Processed 01/04/2023 0409429609 SUBBARAO RAMADEVU ICICI BANK LTD(508534)
42 Prathipadu AP-04-010-011-030/010156
() 		0204010000NRG23210320233722774 21/03/2023 Apparao 0204010WL196751 Apparao 00415 SBIN0021387 929 929 Processed 01/04/2023 0409429608 APPARAO ULUSU ICICI BANK LTD(508534)
43 Prathipadu AP-04-010-011-030/010169
() 		0204010000NRG23210320233722777 21/03/2023 Naageswararaavu 0204010WL196751 Naageswararaavu 00415 SBIN0021387 1161 1161 Processed 01/04/2023 0409429589 MR NAGESWARARAO AMARAADI STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-011-030/010178
() 		0204010000NRG23210320233722780 21/03/2023 Rambabu 0204010WL196751 Rambabu 00415 SBIN0021387 464 464 Processed 01/04/2023 0409429579 RAMBABU GANDEPALLI ICICI BANK LTD(508534)
45 Prathipadu AP-04-010-011-030/010217
() 		0204010000NRG23210320233722785 21/03/2023 Rambabu 0204010WL196751 Rambabu 00415 SBIN0021387 697 697 Processed 01/04/2023 0409429601 Rambabu Amaraadi ICICI BANK LTD(508534)
46 Prathipadu AP-04-010-011-030/010223
() 		0204010000NRG23210320233722786 21/03/2023 Satyavathi 0204010WL196751 Satyavathi 00415 SBIN0021387 232 232 Processed 01/04/2023 0409429599 Satyavathi Bondu ICICI BANK LTD(508534)
47 Prathipadu AP-04-010-011-030/010229
() 		0204010000NRG23210320233722787 21/03/2023 Venkata Swamy 0204010WL196751 Venkata Swamy 00415 SBIN0021387 1393 1393 Processed 01/04/2023 0409429616 MR ULUSU VENKATASWAMY STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-011-030/010241
() 		0204010000NRG23210320233722788 21/03/2023 Appalaraju 0204010WL196751 Appalaraju 00415 SBIN0021387 697 697 Processed 01/04/2023 0409429569 Appalaraju Elubandi ICICI BANK LTD(508534)
49 Prathipadu AP-04-010-011-030/010249
() 		0204010000NRG23210320233722790 21/03/2023 Prakasam 0204010WL196751 Prakasam 00415 SBIN0021387 697 697 Processed 01/04/2023 0409429604 MR PRAKASHAM PETRUM STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-011-030/010251
() 		0204010000NRG23210320233722791 21/03/2023 Subbarao 0204010WL196751 Subbarao 00415 SBIN0021387 1393 1393 Processed 01/04/2023 0409429583 Subbarao Sindripu ICICI BANK LTD(508534)
51 Prathipadu AP-04-010-011-030/010253
() 		0204010000NRG23210320233722792 21/03/2023 Maheswararao 0204010WL196751 Maheswararao 00415 SBIN0021387 1393 1393 Processed 01/04/2023 0409429566 MAHESWARARAO SINDRIPU ICICI BANK LTD(508534)
52 Prathipadu AP-04-010-011-030/010259
() 		0204010000NRG23210320233722795 21/03/2023 Sattibabu 0204010WL196751 Sattibabu 00415 SBIN0021387 929 929 Processed 01/04/2023 0409429613 MR VENKATASATTIRAJU AMARADI STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-011-030/010274
() 		0204010000NRG23210320233722802 21/03/2023 Vijaya 0204010WL196751 Vijaya 00415 SBIN0021387 1626 1626 Processed 01/04/2023 0409429578 Vijaya Dhanekula ICICI BANK LTD(508534)
54 Prathipadu AP-04-010-011-030/010280
() 		0204010000NRG23210320233722804 21/03/2023 Satyavathi 0204010WL196751 Satyavathi 00415 SBIN0021387 1626 1626 Processed 01/04/2023 0409429573 SATYAVATHI GINJALA ICICI BANK LTD(508534)
55 Prathipadu AP-04-010-011-030/010288
() 		0204010000NRG23210320233722805 21/03/2023 Atike Swami 0204010WL196751 Atike Swami 00415 SBIN0021387 1161 1161 Processed 01/04/2023 0409429619 SWAMI ANTIKE ICICI BANK LTD(508534)
56 Prathipadu AP-04-010-011-030/010306
() 		0204010000NRG23210320233722807 21/03/2023 Rambabu 0204010WL196751 Rambabu 00415 SBIN0021387 1161 1161 Processed 01/04/2023 0409429585 Mr NAAMALA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
57 Prathipadu AP-04-010-011-030/010335
() 		0204010000NRG23210320233722809 21/03/2023 Veerabbai 0204010WL196751 Veerabbai 00415 SBIN0021387 1393 1393 Processed 01/04/2023 0409429614 VEERABBAI GEDA ICICI BANK LTD(508534)
58 Prathipadu AP-04-010-011-030/010358
() 		0204010000NRG23210320233722812 21/03/2023 Satyanarayana Murthy 0204010WL196751 Satyanarayana Murthy 00415 SBIN0021387 464 464 Processed 01/04/2023 0409429607 MR SATYANARAYANA DULLA STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-011-030/010380
() 		0204010000NRG23210320233722815 21/03/2023 Srinu 0204010WL196751 Srinu 00415 SBIN0021387 697 697 Processed 01/04/2023 0409429605 MR SRINU NARALASETTI STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-011-030/010383
() 		0204010000NRG23210320233722816 21/03/2023 Venkanna 0204010WL196751 Venkanna 00415 SBIN0021387 1161 1161 Processed 01/04/2023 0409429615 MR VENKATARAMANA NARALASETTI STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-011-030/010456
() 		0204010000NRG23210320233722819 21/03/2023 Appayyamma 0204010WL196751 Appayyamma 00415 SBIN0021387 1626 1626 Processed 01/04/2023 0409429570 MRS APPAYAMMA BONDU STATE BANK OF INDIA(508548)
62 Prathipadu AP-04-010-011-030/010530
() 		0204010000NRG23210320233722820 21/03/2023 Jogiraju 0204010WL196751 Jogiraju 00415 SBIN0021387 929 929 Processed 01/04/2023 0409429591 JOGIRAJU RAMADEVU ICICI BANK LTD(508534)
63 Prathipadu AP-04-010-011-030/010531
() 		0204010000NRG23210320233722821 21/03/2023 Appayamma 0204010WL196751 Appayamma 00415 SBIN0021387 929 929 Processed 01/04/2023 0409429576 MRS APPAYAMMA TUTTAA STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-011-030/010536
() 		0204010000NRG23210320233722822 21/03/2023 Suramma 0204010WL196751 Suramma 00415 SBIN0021387 1161 1161 Processed 01/04/2023 0409429568 MRS SURAMMA PILLI STATE BANK OF INDIA(508548)
65 Prathipadu AP-04-010-011-030/010537
() 		0204010000NRG23210320233722823 21/03/2023 Sanyasamma 0204010WL196751 Sanyasamma 00415 SBIN0021387 1393 1393 Processed 01/04/2023 0409429602 MRS SANYASAMMA CHEMMA STATE BANK OF INDIA(508548)
66 Prathipadu AP-04-010-011-030/010539
() 		0204010000NRG23210320233722824 21/03/2023 Baburao 0204010WL196751 Baburao 00415 SBIN0021387 464 464 Processed 01/04/2023 0409429611 Baburao Amaradi ICICI BANK LTD(508534)
67 Prathipadu AP-04-010-011-030/010559
() 		0204010000NRG23210320233722827 21/03/2023 Venkataramana 0204010WL196751 Venkataramana 00415 SBIN0021387 1626 1626 Processed 01/04/2023 0409429606 VENKATARAMANA RAMADEVU ICICI BANK LTD(508534)
68 Prathipadu AP-04-010-011-030/010579
() 		0204010000NRG23210320233722831 21/03/2023 Adinarayana 0204010WL196751 Adinarayana 00415 SBIN0021387 1626 1626 Processed 01/04/2023 0409429600 ADINARAYANA LOKAREDDY ICICI BANK LTD(508534)
69 Prathipadu AP-04-010-011-030/010586
() 		0204010000NRG23210320233722832 21/03/2023 Nagababu 0204010WL196751 Nagababu 00415 SBIN0021387 1626 1626 Processed 01/04/2023 0409429603 MR NAGABABU JUVVADULA STATE BANK OF INDIA(508548)
70 Prathipadu AP-04-010-011-030/010702
() 		0204010000NRG23210320233722838 21/03/2023 Rambabu 0204010WL196751 Rambabu 00415 SBIN0021387 1161 1161 Processed 01/04/2023 0409429588 RAMBABU DULLA ICICI BANK LTD(508534)
71 Prathipadu AP-04-010-011-030/010788
() 		0204010000NRG23210320233722848 21/03/2023 Satyavati 0204010WL196751 Satyavati 00415 SBIN0021387 1161 1161 Processed 01/04/2023 0409429580 MRS SATYAVATHI NOTTLA STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-011-030/010790
() 		0204010000NRG23210320233722850 21/03/2023 Krishnaveni 0204010WL196751 Krishnaveni 00415 SBIN0021387 1393 1393 Processed 01/04/2023 0409429572 KRISHNAVENI CHIMTAKULA ICICI BANK LTD(508534)
73 Prathipadu AP-04-010-011-030/010826
() 		0204010000NRG23210320233722855 21/03/2023 NALLABBAI 0204010WL196751 NALLABBAI 00415 SBIN0021387 929 929 Processed 01/04/2023 0409429584 MR ADAPA NALLA ABBAI STATE BANK OF INDIA(508548)
SubTotal 47374 47374
74 Prathipadu AP-04-010-006-029/010732
() 		0204010000NRG23210320233722592 21/03/2023 Yesu 0204010WL196751 Yesu 00468 UBIN0532860 929 929 Processed 01/04/2023 0409429592 DEVARA YESU UNION BANK OF INDIA(508500)
75 Prathipadu AP-04-010-011-030/010008
() 		0204010000NRG23210320233722724 21/03/2023 Rambabu 0204010WL196751 Rambabu 00468 UBIN0532860 464 464 Processed 01/04/2023 0409429556 RAMBABU ELUBANDI ICICI BANK LTD(508534)
76 Prathipadu AP-04-010-011-030/010037
() 		0204010000NRG23210320233722733 21/03/2023 Rajababu 0204010WL196751 Rajababu 00468 UBIN0532860 697 697 Processed 01/04/2023 0409429557 THUNGALA RAJUBABU UNION BANK OF INDIA(508500)
77 Prathipadu AP-04-010-011-030/010039
() 		0204010000NRG23210320233722734 21/03/2023 Sattibabu 0204010WL196751 Sattibabu 00468 UBIN0532860 1161 1161 Processed 01/04/2023 0409429552 Sattibabu Amaradi ICICI BANK LTD(508534)
78 Prathipadu AP-04-010-011-030/010062
() 		0204010000NRG23210320233722743 21/03/2023 Narasimhamurthi 0204010WL196751 Narasimhamurthi 00468 UBIN0532860 1161 1161 Processed 01/04/2023 0409429559 Narasimhamurthi Mahadasu ICICI BANK LTD(508534)
79 Prathipadu AP-04-010-011-030/010075
() 		0204010000NRG23210320233722748 21/03/2023 Pentayya 0204010WL196751 Pentayya 00468 UBIN0532860 1161 1161 Processed 01/04/2023 0409429558 PENTAYYA VASAMSETTI ICICI BANK LTD(508534)
80 Prathipadu AP-04-010-011-030/010272
() 		0204010000NRG23210320233722799 21/03/2023 Pallayya 0204010WL196751 Pallayya 00468 UBIN0532860 1393 1393 Processed 01/04/2023 0409429551 TALU PALLAIAH UNION BANK OF INDIA(508500)
81 Prathipadu AP-04-010-011-030/010272
() 		0204010000NRG23210320233722800 21/03/2023 Satyavathi 0204010WL196751 Satyavathi 00468 UBIN0532860 1161 1161 Processed 01/04/2023 0409429554 TELU SATYAVATI UNION BANK OF INDIA(508500)
82 Prathipadu AP-04-010-011-030/010669
() 		0204010000NRG23210320233722835 21/03/2023 Veerababu 0204010WL196751 Veerababu 00468 UBIN0532860 1161 1161 Processed 01/04/2023 0409429553 CHUKKALA VEERA BABU UNION BANK OF INDIA(508500)
83 Prathipadu AP-04-010-011-030/010707
() 		0204010000NRG23210320233722839 21/03/2023 Ganeswara Rao 0204010WL196751 Ganeswara Rao 00468 UBIN0532860 929 929 Processed 01/04/2023 0409429555 PETRAM VEERA GANESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 10217 10217
84 Prathipadu AP-04-010-011-030/010157
() 		0204010000NRG23210320233722775 21/03/2023 lakshmi 0204010WL196751 lakshmi 00468 UBIN0801194 1393 1393 Processed 01/04/2023 0409429453 KETA LAKSHMI UNION BANK OF INDIA(508500)
85 Prathipadu AP-04-010-011-030/010180
() 		0204010000NRG23210320233722781 21/03/2023 Krishna 0204010WL196751 Krishna 00468 UBIN0801194 1161 1161 Processed 01/04/2023 0409429454 KRISHNA ULUSU ICICI BANK LTD(508534)
86 Prathipadu AP-04-010-011-030/010786
() 		0204010000NRG23210320233722846 21/03/2023 Suribabu 0204010WL196751 Suribabu 00468 UBIN0801194 929 929 Processed 01/04/2023 0409429455 SURIBABU PILLI ICICI BANK LTD(508534)
SubTotal 3483 3483
87 Prathipadu AP-04-010-006-029/010046
() 		0204010000NRG23210320233722501 21/03/2023 Vemagiri Ratnakumari 0204010WL196751 Vemagiri Ratnakumari 00468 UBIN0809675 232 232 Processed 01/04/2023 0409429528 VEMAGIRI RATNAKUMARI UNION BANK OF INDIA(508500)
88 Prathipadu AP-04-010-006-029/010046
() 		0204010000NRG23210320233722500 21/03/2023 Vemagiri Ratnam 0204010WL196751 Vemagiri Ratnam 00468 UBIN0809675 232 232 Processed 01/04/2023 0409429493 VEMAGIRI RATANAM UNION BANK OF INDIA(508500)
89 Prathipadu AP-04-010-006-029/010108
() 		0204010000NRG23210320233722508 21/03/2023 Ratnam 0204010WL196751 Ratnam 00468 UBIN0809675 929 929 Processed 01/04/2023 0409429478 PALIKA RATANAM UNION BANK OF INDIA(508500)
90 Prathipadu AP-04-010-006-029/010110
() 		0204010000NRG23210320233722509 21/03/2023 Gunna 0204010WL196751 Gunna 00468 UBIN0809675 232 232 Processed 01/04/2023 0409429479 PALIKI GUNNA UNION BANK OF INDIA(508500)
91 Prathipadu AP-04-010-006-029/010110
() 		0204010000NRG23210320233722510 21/03/2023 Palika Somaratnam 0204010WL196751 Palika Somaratnam 00468 UBIN0809675 929 929 Processed 01/04/2023 0409429525 PALIKI SOMARATHNAM UNION BANK OF INDIA(508500)
92 Prathipadu AP-04-010-006-029/010116
() 		0204010000NRG23210320233722512 21/03/2023 Simhachalam 0204010WL196751 Simhachalam 00468 UBIN0809675 464 464 Processed 01/04/2023 0409429511 SAINAM SIMHACHALAM UNION BANK OF INDIA(508500)
93 Prathipadu AP-04-010-006-029/010132
() 		0204010000NRG23210320233722519 21/03/2023 Jayamma 0204010WL196751 Jayamma 00468 UBIN0809675 232 232 Processed 01/04/2023 0409429597 KAKARA JAGGAYAMMA UNION BANK OF INDIA(508500)
94 Prathipadu AP-04-010-006-029/010146
() 		0204010000NRG23210320233722522 21/03/2023 Seshulamma 0204010WL196751 Seshulamma 00468 UBIN0809675 929 929 Processed 01/04/2023 0409429488 AMBATI SESULAMMA UNION BANK OF INDIA(508500)
95 Prathipadu AP-04-010-006-029/010156
() 		0204010000NRG23210320233722525 21/03/2023 Dasu Chantibabu 0204010WL196751 Dasu Chantibabu 00468 UBIN0809675 232 232 Processed 01/04/2023 0409429527 DASU CHANTIBABU UNION BANK OF INDIA(508500)
96 Prathipadu AP-04-010-006-029/010156
() 		0204010000NRG23210320233722524 21/03/2023 Kumari 0204010WL196751 Kumari 00468 UBIN0809675 697 697 Processed 01/04/2023 0409429490 DASU KUMARI UNION BANK OF INDIA(508500)
97 Prathipadu AP-04-010-006-029/010174
() 		0204010000NRG23210320233722531 21/03/2023 Gummalla Manga 0204010WL196751 Gummalla Manga 00468 UBIN0809675 232 232 Processed 01/04/2023 0409429529 GUMMALLA MANGA UNION BANK OF INDIA(508500)
98 Prathipadu AP-04-010-006-029/010180
() 		0204010000NRG23210320233722538 21/03/2023 Surya Kumari 0204010WL196751 Surya Kumari 00468 UBIN0809675 929 929 Processed 01/04/2023 0409429501 MERUGULA SEETHA UNION BANK OF INDIA(508500)
99 Prathipadu AP-04-010-006-029/010234
() 		0204010000NRG23210320233722551 21/03/2023 SINGIDI CHINNARI 0204010WL196751 SINGIDI CHINNARI 00468 UBIN0809675 232 232 Processed 01/04/2023 0409429533 SINGIDI CHINNARI UNION BANK OF INDIA(508500)
100 Prathipadu AP-04-010-006-029/010234
() 		0204010000NRG23210320233722550 21/03/2023 Singidi Satyavathi 0204010WL196751 Singidi Satyavathi 00468 UBIN0809675 464 464 Processed 01/04/2023 0409429482 SINGIDI SATYAVATI UNION BANK OF INDIA(508500)
101 Prathipadu AP-04-010-006-029/010248
() 		0204010000NRG23210320233722561 21/03/2023 Geddam Appalanarasa 0204010WL196751 Geddam Appalanarasa 00468 UBIN0809675 929 929 Processed 01/04/2023 0409429492 GEDDAM APPALANARASA UNION BANK OF INDIA(508500)
102 Prathipadu AP-04-010-006-029/010422
() 		0204010000NRG23210320233722578 21/03/2023 Suryakantam 0204010WL196751 Suryakantam 00468 UBIN0809675 232 232 Processed 01/04/2023 0409429491 Vangalapudi Suryakantham FINCARE SMALL FINANCE BANK LTD(608304)
103 Prathipadu AP-04-010-006-029/011175
() 		0204010000NRG23210320233722623 21/03/2023 Krishna 0204010WL196751 Krishna 00468 UBIN0809675 697 697 Processed 01/04/2023 0409429594 CHANDKA KRISHNA UNION BANK OF INDIA(508500)
104 Prathipadu AP-04-010-006-029/011313
() 		0204010000NRG23210320233722637 21/03/2023 NAGARATNAM 0204010WL196751 NAGARATNAM 00468 UBIN0809675 464 464 Processed 01/04/2023 0409429520 KOLLU NAGARATANAM UNION BANK OF INDIA(508500)
105 Prathipadu AP-04-010-006-029/011388
() 		0204010000NRG23210320233722644 21/03/2023 Appalaraju 0204010WL196751 Appalaraju 00468 UBIN0809675 232 232 Processed 01/04/2023 0409429513 MERUGULA APPALARAJU UNION BANK OF INDIA(508500)
106 Prathipadu AP-04-010-006-029/011388
() 		0204010000NRG23210320233722645 21/03/2023 Mallika 0204010WL196751 Mallika 00468 UBIN0809675 232 232 Processed 01/04/2023 0409429506 MERUGULA MALLIKA UNION BANK OF INDIA(508500)
107 Prathipadu AP-04-010-006-029/011456
() 		0204010000NRG23210320233722656 21/03/2023 Kumari 0204010WL196751 Kumari 00468 UBIN0809675 232 232 Processed 01/04/2023 0409429494 SINGIDI KUMARI UNION BANK OF INDIA(508500)
108 Prathipadu AP-04-010-006-029/011625
() 		0204010000NRG23210320233722694 21/03/2023 achhiyyamma 0204010WL196751 achhiyyamma 00468 UBIN0809675 232 232 Processed 01/04/2023 0409429504 PALIVELA ACHHIYYAMMA UNION BANK OF INDIA(508500)
109 Prathipadu AP-04-010-006-029/011625
() 		0204010000NRG23210320233722695 21/03/2023 venkatesh 0204010WL196751 venkatesh 00468 UBIN0809675 232 232 Processed 01/04/2023 0409429595 PALIVELA VENKATESH UNION BANK OF INDIA(508500)
110 Prathipadu AP-04-010-006-029/11717
() 		0204010000NRG23210320233722715 21/03/2023 PALIVELA LAKSHMI 0204010WL196751 PALIVELA LAKSHMI 00468 UBIN0809675 464 464 Processed 01/04/2023 0409429519 PALIVELA LAKSHMI UNION BANK OF INDIA(508500)
111 Prathipadu AP-04-010-011-030/010001
() 		0204010000NRG23210320233722723 21/03/2023 Suryanarayana 0204010WL196751 Suryanarayana 00468 UBIN0809675 1393 1393 Processed 01/04/2023 0409429466 PENDYAM SURYANARAYANA UNION BANK OF INDIA(508500)
112 Prathipadu AP-04-010-011-030/010028
() 		0204010000NRG23210320233722726 21/03/2023 Gangaraju 0204010WL196751 Gangaraju 00468 UBIN0809675 1393 1393 Processed 01/04/2023 0409429459 EMMANDI GANGA RAJU UNION BANK OF INDIA(508500)
113 Prathipadu AP-04-010-011-030/010034
() 		0204010000NRG23210320233722729 21/03/2023 Krishna 0204010WL196751 Krishna 00468 UBIN0809675 1626 1626 Processed 01/04/2023 0409429464 CHILAKAMARTHI KRISHNA UNION BANK OF INDIA(508500)
114 Prathipadu AP-04-010-011-030/010035
() 		0204010000NRG23210320233722731 21/03/2023 Pentayya 0204010WL196751 Pentayya 00468 UBIN0809675 929 929 Processed 01/04/2023 0409429469 Pentayya Notla ICICI BANK LTD(508534)
115 Prathipadu AP-04-010-011-030/010036
() 		0204010000NRG23210320233722732 21/03/2023 Pettrum Uma Maheswararao 0204010WL196751 Pettrum Uma Maheswararao 00468 UBIN0809675 1626 1626 Processed 01/04/2023 0409429521 PETTRUM UMA MAHESWARARAO UNION BANK OF INDIA(508500)
116 Prathipadu AP-04-010-011-030/010043
() 		0204010000NRG23210320233722735 21/03/2023 Chellarao 0204010WL196751 Chellarao 00468 UBIN0809675 1393 1393 Processed 01/04/2023 0409429502 Chellarao Namala ICICI BANK LTD(508534)
117 Prathipadu AP-04-010-011-030/010044
() 		0204010000NRG23210320233722736 21/03/2023 Nageswararao 0204010WL196751 Nageswararao 00468 UBIN0809675 1393 1393 Processed 01/04/2023 0409429495 BOJJA NAGESWARA RAO UNION BANK OF INDIA(508500)
118 Prathipadu AP-04-010-011-030/010050
() 		0204010000NRG23210320233722738 21/03/2023 Chakrarao 0204010WL196751 Chakrarao 00468 UBIN0809675 1161 1161 Processed 01/04/2023 0409429460 AMARADI CHAKRA RAO UNION BANK OF INDIA(508500)
119 Prathipadu AP-04-010-011-030/010055
() 		0204010000NRG23210320233722740 21/03/2023 Nookaratnam 0204010WL196751 Nookaratnam 00468 UBIN0809675 929 929 Processed 01/04/2023 0409429523 MRS NOOKARATNAM PITHANI STATE BANK OF INDIA(508548)
120 Prathipadu AP-04-010-011-030/010073
() 		0204010000NRG23210320233722746 21/03/2023 Rajulu 0204010WL196751 Rajulu 00468 UBIN0809675 929 929 Processed 01/04/2023 0409429463 RAVURI RAJU UNION BANK OF INDIA(508500)
121 Prathipadu AP-04-010-011-030/010073
() 		0204010000NRG23210320233722747 21/03/2023 Ravuri Tatababu 0204010WL196751 Ravuri Tatababu 00468 UBIN0809675 232 232 Processed 01/04/2023 0409429514 RAVURI TATABABU UNION BANK OF INDIA(508500)
122 Prathipadu AP-04-010-011-030/010078
() 		0204010000NRG23210320233722750 21/03/2023 Krishna 0204010WL196751 Krishna 00468 UBIN0809675 1626 1626 Processed 01/04/2023 0409429467 AMARADHI KRISHNA UNION BANK OF INDIA(508500)
123 Prathipadu AP-04-010-011-030/010079
() 		0204010000NRG23210320233722751 21/03/2023 Sattibabu 0204010WL196751 Sattibabu 00468 UBIN0809675 697 697 Processed 01/04/2023 0409429470 VISWANADHULA SATHIBABU UNION BANK OF INDIA(508500)
124 Prathipadu AP-04-010-011-030/010085
() 		0204010000NRG23210320233722752 21/03/2023 Nookaratnam 0204010WL196751 Nookaratnam 00468 UBIN0809675 232 232 Processed 01/04/2023 0409429489 NOOKARATNAM BEERA ICICI BANK LTD(508534)
125 Prathipadu AP-04-010-011-030/010088
() 		0204010000NRG23210320233722753 21/03/2023 Nagamani 0204010WL196751 Nagamani 00468 UBIN0809675 232 232 Processed 01/04/2023 0409429484 NAGAMANI BONDU ICICI BANK LTD(508534)
126 Prathipadu AP-04-010-011-030/010093
() 		0204010000NRG23210320233722755 21/03/2023 Nagaraju 0204010WL196751 Nagaraju 00468 UBIN0809675 697 697 Processed 01/04/2023 0409429498 Pilli Nageswararao ICICI BANK LTD(508534)
127 Prathipadu AP-04-010-011-030/010099
() 		0204010000NRG23210320233722757 21/03/2023 Gangayyamma 0204010WL196751 Gangayyamma 00468 UBIN0809675 1626 1626 Processed 01/04/2023 0409429485 BUDDALA GANGAYAMMA UNION BANK OF INDIA(508500)
128 Prathipadu AP-04-010-011-030/010103
() 		0204010000NRG23210320233722759 21/03/2023 Satyavathi 0204010WL196751 Satyavathi 00468 UBIN0809675 1626 1626 Processed 01/04/2023 0409429487 TELU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Prathipadu AP-04-010-011-030/010106
() 		0204010000NRG23210320233722762 21/03/2023 Ramannamma 0204010WL196751 Ramannamma 00468 UBIN0809675 1393 1393 Processed 01/04/2023 0409429468 BEERA RAMANAMMA UNION BANK OF INDIA(508500)
130 Prathipadu AP-04-010-011-030/010107
() 		0204010000NRG23210320233722763 21/03/2023 Satyavathi 0204010WL196751 Satyavathi 00468 UBIN0809675 1161 1161 Processed 01/04/2023 0409429465 SATYAVATHI ALLI ICICI BANK LTD(508534)
131 Prathipadu AP-04-010-011-030/010112
() 		0204010000NRG23210320233722766 21/03/2023 Lakshmi 0204010WL196751 Lakshmi 00468 UBIN0809675 1393 1393 Processed 01/04/2023 0409429496 BONDU LAXMI UNION BANK OF INDIA(508500)
132 Prathipadu AP-04-010-011-030/010120
() 		0204010000NRG23210320233722768 21/03/2023 Nagasuryanarayana 0204010WL196751 Nagasuryanarayana 00468 UBIN0809675 929 929 Processed 01/04/2023 0409429480 MUDDA NAGA SURYANARAYANA UNION BANK OF INDIA(508500)
133 Prathipadu AP-04-010-011-030/010120
() 		0204010000NRG23210320233722769 21/03/2023 Venkannababu 0204010WL196751 Venkannababu 00468 UBIN0809675 464 464 Processed 01/04/2023 0409429500 MUDDA VENKANNABABU UNION BANK OF INDIA(508500)
134 Prathipadu AP-04-010-011-030/010132
() 		0204010000NRG23210320233722770 21/03/2023 Uppayya 0204010WL196751 Uppayya 00468 UBIN0809675 697 697 Processed 01/04/2023 0409429476 ELUBANDI UPPAYYA UNION BANK OF INDIA(508500)
135 Prathipadu AP-04-010-011-030/010141
() 		0204010000NRG23210320233722773 21/03/2023 Notla Satyavati 0204010WL196751 Notla Satyavati 00468 UBIN0809675 1393 1393 Processed 01/04/2023 0409429532 NOTTLA SATYAVATI UNION BANK OF INDIA(508500)
136 Prathipadu AP-04-010-011-030/010175
() 		0204010000NRG23210320233722778 21/03/2023 Nanaji 0204010WL196751 Nanaji 00468 UBIN0809675 464 464 Processed 01/04/2023 0409429472 KUMILI NANAJI UNION BANK OF INDIA(508500)
137 Prathipadu AP-04-010-011-030/010200
() 		0204010000NRG23210320233722783 21/03/2023 Lakshmi 0204010WL196751 Lakshmi 00468 UBIN0809675 697 697 Processed 01/04/2023 0409429486 GUMMIDI CHINNA LAKSHMI UNION BANK OF INDIA(508500)
138 Prathipadu AP-04-010-011-030/010203
() 		0204010000NRG23210320233722784 21/03/2023 Lovatalli 0204010WL196751 Lovatalli 00468 UBIN0809675 929 929 Processed 01/04/2023 0409429598 BONDDU LOVA TALLI UNION BANK OF INDIA(508500)
139 Prathipadu AP-04-010-011-030/010242
() 		0204010000NRG23210320233722789 21/03/2023 Satyanarayana 0204010WL196751 Satyanarayana 00468 UBIN0809675 464 464 Processed 01/04/2023 0409429462 Mr DASARI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
140 Prathipadu AP-04-010-011-030/010254
() 		0204010000NRG23210320233722793 21/03/2023 Ramadevu Adinarayana 0204010WL196751 Ramadevu Adinarayana 00468 UBIN0809675 232 232 Processed 01/04/2023 0409429509 RAMADEVU ADHINARAYANA UNION BANK OF INDIA(508500)
141 Prathipadu AP-04-010-011-030/010258
() 		0204010000NRG23210320233722794 21/03/2023 Suribabu 0204010WL196751 Suribabu 00468 UBIN0809675 929 929 Processed 01/04/2023 0409429477 SURIBABU AMARADI ICICI BANK LTD(508534)
142 Prathipadu AP-04-010-011-030/010261
() 		0204010000NRG23210320233722796 21/03/2023 Nageswararao 0204010WL196751 Nageswararao 00468 UBIN0809675 1393 1393 Processed 01/04/2023 0409429481 MR NAGESWARARAO AMARAADI STATE BANK OF INDIA(508548)
143 Prathipadu AP-04-010-011-030/010268
() 		0204010000NRG23210320233722797 21/03/2023 Vvsnarayanamurthy 0204010WL196751 Vvsnarayanamurthy 00468 UBIN0809675 1626 1626 Processed 01/04/2023 0409429499 DULLA VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Prathipadu AP-04-010-011-030/010273
() 		0204010000NRG23210320233722801 21/03/2023 Sadasiva Sattibabu 0204010WL196751 Sadasiva Sattibabu 00468 UBIN0809675 697 697 Processed 01/04/2023 0409429518 SADASIVA SATTIBABU UNION BANK OF INDIA(508500)
145 Prathipadu AP-04-010-011-030/010278
() 		0204010000NRG23210320233722803 21/03/2023 Satyanarayana 0204010WL196751 Satyanarayana 00468 UBIN0809675 1626 1626 Processed 01/04/2023 0409429512 POKALA SATYANARAYANA UNION BANK OF INDIA(508500)
146 Prathipadu AP-04-010-011-030/010339
() 		0204010000NRG23210320233722810 21/03/2023 Venkata Ramarao 0204010WL196751 Venkata Ramarao 00468 UBIN0809675 1626 1626 Processed 01/04/2023 0409429516 VENKATA RAMARAO NARSI ICICI BANK LTD(508534)
147 Prathipadu AP-04-010-011-030/010387
() 		0204010000NRG23210320233722817 21/03/2023 Satyanarayana 0204010WL196751 Satyanarayana 00468 UBIN0809675 697 697 Processed 01/04/2023 0409429461 Satyanarayana Dulla ICICI BANK LTD(508534)
148 Prathipadu AP-04-010-011-030/010542
() 		0204010000NRG23210320233722825 21/03/2023 Bhurayya 0204010WL196751 Bhurayya 00468 UBIN0809675 697 697 Processed 01/04/2023 0409429475 BHURAYYA AMARADI ICICI BANK LTD(508534)
149 Prathipadu AP-04-010-011-030/010598
() 		0204010000NRG23210320233722833 21/03/2023 Nukaratnam 0204010WL196751 Nukaratnam 00468 UBIN0809675 1626 1626 Processed 01/04/2023 0409429456 Nukaratnam Ganta ICICI BANK LTD(508534)
150 Prathipadu AP-04-010-011-030/010626
() 		0204010000NRG23210320233722834 21/03/2023 Sathibabu 0204010WL196751 Sathibabu 00468 UBIN0809675 929 929 Processed 01/04/2023 0409429596 SATHIBABU AMARADI ICICI BANK LTD(508534)
151 Prathipadu AP-04-010-011-030/010700
() 		0204010000NRG23210320233722836 21/03/2023 Appalakonda 0204010WL196751 Appalakonda 00468 UBIN0809675 1393 1393 Processed 01/04/2023 0409429473 SINGIDI APPALAKONDA UNION BANK OF INDIA(508500)
152 Prathipadu AP-04-010-011-030/010700
() 		0204010000NRG23210320233722837 21/03/2023 Simhachalam 0204010WL196751 Simhachalam 00468 UBIN0809675 1393 1393 Processed 01/04/2023 0409429483 SINGIDI SIMHACHALAM UNION BANK OF INDIA(508500)
153 Prathipadu AP-04-010-011-030/010708
() 		0204010000NRG23210320233722840 21/03/2023 Ramana 0204010WL196751 Ramana 00468 UBIN0809675 929 929 Processed 01/04/2023 0409429471 PETTRUM VENKATA RAMANA ALIS RAMANA AND UNION BANK OF INDIA(508500)
154 Prathipadu AP-04-010-011-030/010710
() 		0204010000NRG23210320233722841 21/03/2023 Subbarao 0204010WL196751 Subbarao 00468 UBIN0809675 1393 1393 Processed 01/04/2023 0409429507 AMARAADI SUBBHARAO UNION BANK OF INDIA(508500)
155 Prathipadu AP-04-010-011-030/010738
() 		0204010000NRG23210320233722842 21/03/2023 Venkatasiva 0204010WL196751 Venkatasiva 00468 UBIN0809675 1161 1161 Processed 01/04/2023 0409429497 VENKATASIVA ELUBANDI ICICI BANK LTD(508534)
156 Prathipadu AP-04-010-011-030/010741
() 		0204010000NRG23210320233722843 21/03/2023 Rajababu 0204010WL196751 Rajababu 00468 UBIN0809675 697 697 Processed 01/04/2023 0409429474 MURUKURTHI RAJU UNION BANK OF INDIA(508500)
157 Prathipadu AP-04-010-011-030/010785
() 		0204010000NRG23210320233722845 21/03/2023 Rajaratnam 0204010WL196751 Rajaratnam 00468 UBIN0809675 232 232 Processed 01/04/2023 0409429505 RAJARATNAM GUMMIDI ICICI BANK LTD(508534)
158 Prathipadu AP-04-010-011-030/010788
() 		0204010000NRG23210320233722847 21/03/2023 Notla Koteswara Rao 0204010WL196751 Notla Koteswara Rao 00468 UBIN0809675 697 697 Processed 01/04/2023 0409429515 KOTESWARA RAO NOTLA ICICI BANK LTD(508534)
159 Prathipadu AP-04-010-011-030/010789
() 		0204010000NRG23210320233722849 21/03/2023 Vanasetti Lovaraju 0204010WL196751 Vanasetti Lovaraju 00468 UBIN0809675 232 232 Processed 01/04/2023 0409429503 LOVARAJU VANASETTI ICICI BANK LTD(508534)
160 Prathipadu AP-04-010-011-030/010804
() 		0204010000NRG23210320233722853 21/03/2023 Yarramsetti Sattibabu 0204010WL196751 Yarramsetti Sattibabu 00468 UBIN0809675 232 232 Processed 01/04/2023 0409429508 YARRAMSHETTI SATYANARAYANA UNION BANK OF INDIA(508500)
161 Prathipadu AP-04-010-011-030/010842
() 		0204010000NRG23210320233722857 21/03/2023 lovaraju 0204010WL196751 lovaraju 00468 UBIN0809675 697 697 Processed 01/04/2023 0409429524 RAPARTHI LOVARAJU UNION BANK OF INDIA(508500)
162 Prathipadu AP-04-010-011-030/010842
() 		0204010000NRG23210320233722856 21/03/2023 Naga Satya 0204010WL196751 Naga Satya 00468 UBIN0809675 1393 1393 Processed 01/04/2023 0409429517 RAPARTHI NAGA SATYA UNION BANK OF INDIA(508500)
163 Prathipadu AP-04-010-011-030/010844
() 		0204010000NRG23210320233722858 21/03/2023 Santaraju 0204010WL196751 Santaraju 00468 UBIN0809675 1393 1393 Processed 01/04/2023 0409429510 VENNELA SHANTA RAJU UNION BANK OF INDIA(508500)
164 Prathipadu AP-04-010-011-030/010862
() 		0204010000NRG23210320233722859 21/03/2023 Ganesh 0204010WL196751 Ganesh 00468 UBIN0809675 1161 1161 Processed 01/04/2023 0409429526 NAAMALA GANESH UNION BANK OF INDIA(508500)
165 Prathipadu AP-04-010-011-030/010892
() 		0204010000NRG23210320233722861 21/03/2023 LOVALAKSHMI 0204010WL196751 LOVALAKSHMI 00468 UBIN0809675 1161 1161 Processed 01/04/2023 0409429522 VANASETTI LOVALAKSHMI UNION BANK OF INDIA(508500)
166 Prathipadu AP-04-010-011-030/010898
() 		0204010000NRG23210320233722862 21/03/2023 SOMARAJU 0204010WL196751 SOMARAJU 00468 UBIN0809675 1161 1161 Processed 01/04/2023 0409429530 MADAGAALA SOMARAJU UNION BANK OF INDIA(508500)
167 Prathipadu AP-04-010-011-030/010914
() 		0204010000NRG23210320233722863 21/03/2023 Gandepalli Nagamani 0204010WL196751 Gandepalli Nagamani 00468 UBIN0809675 1626 1626 Processed 01/04/2023 0409429531 MRS GANDEPALLI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 69664 69664
168 Prathipadu AP-04-010-011-030/10922
() 		0204010000NRG23210320233722864 21/03/2023 Kanchi Satyavathi 0204010WL196751 Kanchi Satyavathi 00691 IPOS0000001 1626 1626 Processed 01/04/2023 0409429452 KANCHI SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1626 1626
Total 157441 157441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_210323APB_FTO_423367 District Cooperative Central Bank APBL0004032 Prathipadu 464
2 Prathipadu AP0204010_210323APB_FTO_423367 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 21363
3 Prathipadu AP0204010_210323APB_FTO_423367 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 3250
4 Prathipadu AP0204010_210323APB_FTO_423367 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 47374
5 Prathipadu AP0204010_210323APB_FTO_423367 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 10217
6 Prathipadu AP0204010_210323APB_FTO_423367 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 3483
7 Prathipadu AP0204010_210323APB_FTO_423367 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 69664
8 Prathipadu AP0204010_210323APB_FTO_423367 India Post Payments Bank IPOS0000001 KAKINADA 1626

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