Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_300323APB_FTO_443645
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-04-010-006-029/011287
() 		0204010000NRG23300320233874486 30/03/2023 Srinivasarao 0204010WL204438 Srinivasarao 00415 SBIN0001003 762 762 Processed 04/04/2023 0548112397 MR PENUPOTHULA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 762 762
2 Prathipadu AP-04-010-003-009/020139
() 		0204010000NRG23300320233865461 30/03/2023 Appalakonda 0204010WL204008 Appalakonda 00415 SBIN0005883 248 248 Processed 04/04/2023 0548112362 RAMOJI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 248 248
3 Prathipadu AP-04-010-006-029/010098
() 		0204010000NRG23300320233874416 30/03/2023 Nagalakshmi 0204010WL204438 Nagalakshmi 00415 SBIN0014774 508 508 Processed 04/04/2023 0548112385 MRS KAKARA NAGA LAKSHMI STATE BANK OF INDIA(508548)
4 Prathipadu AP-04-010-006-029/010121
() 		0204010000NRG23300320233874425 30/03/2023 Sesuvulu 0204010WL204438 Sesuvulu 00415 SBIN0014774 762 762 Processed 04/04/2023 0548112371 MR DASU SESULU STATE BANK OF INDIA(508548)
5 Prathipadu AP-04-010-006-029/010161
() 		0204010000NRG23300320233874431 30/03/2023 Chantamma 0204010WL204438 Chantamma 00415 SBIN0014774 762 762 Processed 04/04/2023 0548112349 MRS DADALA CHANTAMMA STATE BANK OF INDIA(508548)
6 Prathipadu AP-04-010-006-029/010168
() 		0204010000NRG23300320233874434 30/03/2023 Rajeswari 0204010WL204438 Rajeswari 00415 SBIN0014774 254 254 Processed 04/04/2023 0548112383 MRS BENDUKURTHI RAJESWARI STATE BANK OF INDIA(508548)
7 Prathipadu AP-04-010-006-029/010443
() 		0204010000NRG23300320233874459 30/03/2023 Kumari 0204010WL204438 Kumari 00415 SBIN0014774 762 762 Processed 04/04/2023 0548112375 MRS GUDALA KUMARI STATE BANK OF INDIA(508548)
8 Prathipadu AP-04-010-006-029/010712
() 		0204010000NRG23300320233874466 30/03/2023 Aruna 0204010WL204438 Aruna 00415 SBIN0014774 254 254 Processed 04/04/2023 0548112340 MRS SINGIDI ARUNA STATE BANK OF INDIA(508548)
9 Prathipadu AP-04-010-006-029/010722
() 		0204010000NRG23300320233874468 30/03/2023 Ammaji 0204010WL204438 Ammaji 00415 SBIN0014774 508 508 Processed 04/04/2023 0548112406 MRS AMMAJI BENDAKURTHI STATE BANK OF INDIA(508548)
10 Prathipadu AP-04-010-006-029/011468
() 		0204010000NRG23300320233874500 30/03/2023 BONDI DHANA LAKSHMI 0204010WL204438 BONDI DHANA LAKSHMI 00415 SBIN0014774 508 508 Processed 04/04/2023 0548112363 MRS BONDI DHANA LAKSHMI STATE BANK OF INDIA(508548)
11 Prathipadu AP-04-010-006-029/011518
() 		0204010000NRG23300320233874505 30/03/2023 Devi Krushna 0204010WL204438 Devi Krushna 00415 SBIN0014774 762 762 Processed 04/04/2023 0548112400 BODAPATI DEVI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Prathipadu AP-04-010-006-029/011607
() 		0204010000NRG23300320233874512 30/03/2023 Ramana 0204010WL204438 Ramana 00415 SBIN0014774 762 762 Processed 04/04/2023 0548112358 MRS SINGIDI RAMANA STATE BANK OF INDIA(508548)
13 Prathipadu AP-04-010-006-029/011616
() 		0204010000NRG23300320233874514 30/03/2023 kumarbabu 0204010WL204438 kumarbabu 00415 SBIN0014774 762 762 Processed 04/04/2023 0548112390 MR BONDU KUMAR BABU STATE BANK OF INDIA(508548)
SubTotal 6604 6604
14 Prathipadu AP-04-010-003-009/010474
() 		0204010000NRG23300320233865377 30/03/2023 Appala Narsi 0204010WL204007 Appala Narsi 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112389 MR BARLA APPALANARSA STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-003-009/010544
() 		0204010000NRG23300320233865378 30/03/2023 Appyamma 0204010WL204007 Appyamma 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112264 MS UNDRASAPU APPAYAMMA STATE BANK OF INDIA(508548)
16 Prathipadu AP-04-010-003-009/010545
() 		0204010000NRG23300320233865379 30/03/2023 Santoshamma 0204010WL204007 Santoshamma 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112262 MRS KURRE SANTHOSAMMA STATE BANK OF INDIA(508548)
17 Prathipadu AP-04-010-003-009/010564
() 		0204010000NRG23300320233865380 30/03/2023 appalarAju 0204010WL204007 appalarAju 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112275 MR KURAM DAASU APPALARAJU STATE BANK OF INDIA(508548)
18 Prathipadu AP-04-010-003-009/010634
() 		0204010000NRG23300320233865381 30/03/2023 Manga 0204010WL204007 Manga 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112258 MS DEVARA MANGA STATE BANK OF INDIA(508548)
19 Prathipadu AP-04-010-003-009/010656
() 		0204010000NRG23300320233865382 30/03/2023 Narasimhamurthi 0204010WL204007 Narasimhamurthi 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112278 BARLA NARASIMHAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Prathipadu AP-04-010-003-009/010925
() 		0204010000NRG23300320233865384 30/03/2023 Gangayamma 0204010WL204007 Gangayamma 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112270 MRS GANGAYAMMA URLAKALA STATE BANK OF INDIA(508548)
21 Prathipadu AP-04-010-003-009/011109
() 		0204010000NRG23300320233865385 30/03/2023 Ganesh 0204010WL204007 Ganesh 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112273 MRS KONDRA GANESH STATE BANK OF INDIA(508548)
22 Prathipadu AP-04-010-003-009/011338
() 		0204010000NRG23300320233865386 30/03/2023 Manikyam 0204010WL204007 Manikyam 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112277 MR EEPI MANIKYAM STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-003-009/011564
() 		0204010000NRG23300320233865388 30/03/2023 Nagalakhsmi 0204010WL204007 Nagalakhsmi 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112279 MRS EEPI NAGALAXMI STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-003-009/011564
() 		0204010000NRG23300320233865387 30/03/2023 Veera Nageswara Rao 0204010WL204007 Veera Nageswara Rao 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112280 MR EEPI VEERA NAGESWARARAO STATE BANK OF INDIA(508548)
25 Prathipadu AP-04-010-003-009/011602
() 		0204010000NRG23300320233865390 30/03/2023 Aruna 0204010WL204007 Aruna 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112241 MRS DEVARA ARUNA STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-003-009/011602
() 		0204010000NRG23300320233865389 30/03/2023 Chandrababu 0204010WL204007 Chandrababu 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112239 MR CHANDRABABU DEVARA STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-003-009/011653
() 		0204010000NRG23300320233865391 30/03/2023 Durgaprasad 0204010WL204007 Durgaprasad 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112240 MR GORLA DURGA PRASAD STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-003-009/011653
() 		0204010000NRG23300320233865392 30/03/2023 Siva jOti 0204010WL204007 Siva jOti 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112282 MS DEVARA SHIVA JYOTHI STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-003-009/011803
() 		0204010000NRG23300320233865394 30/03/2023 RAAMU 0204010WL204007 RAAMU 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112269 MRS GORLA RAMU STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-003-009/011825
() 		0204010000NRG23300320233865395 30/03/2023 tulasi 0204010WL204007 tulasi 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112276 MRS GORLA THULASAMMA STATE BANK OF INDIA(508548)
31 Prathipadu AP-04-010-003-009/011925
() 		0204010000NRG23300320233865396 30/03/2023 Satyanarayana 0204010WL204007 Satyanarayana 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112417 MR CHAPALI SATYANARAYANA STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-003-009/011925
() 		0204010000NRG23300320233865397 30/03/2023 Venkatalakshmi 0204010WL204007 Venkatalakshmi 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112418 MRS CHAPALA VENKATA LAXMI STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-003-009/011962
() 		0204010000NRG23300320233865398 30/03/2023 satyavati 0204010WL204007 satyavati 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112271 MRS PANCHADARALA SATYAVATHI STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-003-009/011966
() 		0204010000NRG23300320233865399 30/03/2023 yEsubAbu 0204010WL204007 yEsubAbu 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112392 MR EEPI ESUBABU STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-003-009/011988
() 		0204010000NRG23300320233865400 30/03/2023 durgA prasAd 0204010WL204007 durgA prasAd 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112272 MR PANCHADAARALA DURGA PRASAD STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-003-009/012023
() 		0204010000NRG23300320233865403 30/03/2023 kusharaju 0204010WL204007 kusharaju 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112384 KURAM DAASU KUSHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Prathipadu AP-04-010-003-009/012023
() 		0204010000NRG23300320233865402 30/03/2023 veMkaTa lakShmI 0204010WL204007 veMkaTa lakShmI 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112268 MRS KURAM DASU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-003-009/012026
() 		0204010000NRG23300320233865405 30/03/2023 Devara Chakraveni 0204010WL204007 Devara Chakraveni 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112294 CHANDAKA CHAKRAVENI UNION BANK OF INDIA(508500)
39 Prathipadu AP-04-010-003-009/012026
() 		0204010000NRG23300320233865404 30/03/2023 sUribAbu 0204010WL204007 sUribAbu 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112361 DEVARA SURIBABU UCO BANK(607066)
40 Prathipadu AP-04-010-003-009/012042
() 		0204010000NRG23300320233865406 30/03/2023 china nArAyaNa mUrti 0204010WL204007 china nArAyaNa mUrti 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112267 Mr GORLA MURTHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
41 Prathipadu AP-04-010-003-009/012042
() 		0204010000NRG23300320233865407 30/03/2023 lakShmi 0204010WL204007 lakShmi 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112281 MRS GORLA LAKSHMI STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-003-009/012047
() 		0204010000NRG23300320233865408 30/03/2023 sURIbAbu 0204010WL204007 sURIbAbu 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112407 BATTULA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Prathipadu AP-04-010-003-009/012048
() 		0204010000NRG23300320233865409 30/03/2023 vIra lakShmi 0204010WL204007 vIra lakShmi 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112259 MRS VEERABABU GAJJI STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-003-009/012049
() 		0204010000NRG23300320233865410 30/03/2023 appalanarsa 0204010WL204007 appalanarsa 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112290 MRS BARLA APPALANARASA STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-003-009/012051
() 		0204010000NRG23300320233865412 30/03/2023 vIra nAgEswara rAvu 0204010WL204007 vIra nAgEswara rAvu 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112260 DAARABOYINA VEERA NAGESWARARAO HDFC BANK LTD(607152)
46 Prathipadu AP-04-010-003-009/020001
() 		0204010000NRG23300320233865418 30/03/2023 MURUGUPUDI GONTEMMA 0204010WL204008 MURUGUPUDI GONTEMMA 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112223 MRS MURUGUPUDI GONTEMMA STATE BANK OF INDIA(508548)
47 Prathipadu AP-04-010-003-009/020002
() 		0204010000NRG23300320233865419 30/03/2023 Naga Raju 0204010WL204008 Naga Raju 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112226 MODOJU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Prathipadu AP-04-010-003-009/020003
() 		0204010000NRG23300320233865420 30/03/2023 Nookalamma 0204010WL204008 Nookalamma 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112237 MRS MUSARA NUKALAMMA STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-003-009/020004
() 		0204010000NRG23300320233865421 30/03/2023 Sanyasamma 0204010WL204008 Sanyasamma 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112250 MS LOTA SANYASAMMA STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-003-009/020008
() 		0204010000NRG23300320233865422 30/03/2023 Nookalamma 0204010WL204008 Nookalamma 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112246 BHUMULA NOOKALAMMA STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-003-009/020009
() 		0204010000NRG23300320233865423 30/03/2023 Kantam 0204010WL204008 Kantam 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112220 MS KANTAM SIDARA STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-003-009/020010
() 		0204010000NRG23300320233865424 30/03/2023 Perantalu 0204010WL204008 Perantalu 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112221 MS PERANTALU THOTA STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-003-009/020015
() 		0204010000NRG23300320233865425 30/03/2023 CHITTOJU NOOKALAMMA 0204010WL204008 CHITTOJU NOOKALAMMA 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112224 MS CHITTOJU NOOKALAMMA STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-003-009/020016
() 		0204010000NRG23300320233865427 30/03/2023 Satyam 0204010WL204008 Satyam 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112244 MR MAAKA SATYAM STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-003-009/020016
() 		0204010000NRG23300320233865426 30/03/2023 Veera Bhadram 0204010WL204008 Veera Bhadram 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112242 MR MAKA BHADRAM STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-003-009/020020
() 		0204010000NRG23300320233865428 30/03/2023 Chinabulli 0204010WL204008 Chinabulli 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112251 MRS MURLA CHINNAYYAMMA STATE BANK OF INDIA(508548)
57 Prathipadu AP-04-010-003-009/020028
() 		0204010000NRG23300320233865429 30/03/2023 Satyavathi 0204010WL204008 Satyavathi 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112249 MS MADEM SATYAVATHI STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-003-009/020031
() 		0204010000NRG23300320233865431 30/03/2023 Veeralakshmi 0204010WL204008 Veeralakshmi 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112360 MODOJU VEERALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Prathipadu AP-04-010-003-009/020031
() 		0204010000NRG23300320233865430 30/03/2023 Venkata Rao 0204010WL204008 Venkata Rao 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112228 MR MODOJU VENKATRAO STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-003-009/020037
() 		0204010000NRG23300320233865433 30/03/2023 Baby 0204010WL204008 Baby 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112263 MRS GUDEM BEBI STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-003-009/020037
() 		0204010000NRG23300320233865432 30/03/2023 Kanna Rao 0204010WL204008 Kanna Rao 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112254 MR GUDEAM KANNARAO STATE BANK OF INDIA(508548)
62 Prathipadu AP-04-010-003-009/020040
() 		0204010000NRG23300320233865434 30/03/2023 Chella Rao 0204010WL204008 Chella Rao 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112420 Mr MODOJU CHELLARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
63 Prathipadu AP-04-010-003-009/020040
() 		0204010000NRG23300320233865435 30/03/2023 Rajeswari 0204010WL204008 Rajeswari 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112230 MRS RAJESWARI MODOJU STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-003-009/020042
() 		0204010000NRG23300320233865436 30/03/2023 Satyaveni 0204010WL204008 Satyaveni 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112256 Mrs MOSARA SATYAVENI W O SATYANARAYANA CENTRAL BANK OF INDIA(607115)
65 Prathipadu AP-04-010-003-009/020044
() 		0204010000NRG23300320233865437 30/03/2023 Chinnalamma 0204010WL204008 Chinnalamma 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112248 MRS CHINNALAMMA MODOJU STATE BANK OF INDIA(508548)
66 Prathipadu AP-04-010-003-009/020045
() 		0204010000NRG23300320233865438 30/03/2023 Ganga 0204010WL204008 Ganga 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112219 MISS GANGA MODUJU STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-003-009/020046
() 		0204010000NRG23300320233865439 30/03/2023 Veeralakshmi 0204010WL204008 Veeralakshmi 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112287 MRS MURLA VEERA LAKSHMI STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-003-009/020048
() 		0204010000NRG23300320233865441 30/03/2023 Ramana 0204010WL204008 Ramana 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112233 MRS MADEM RAMANA STATE BANK OF INDIA(508548)
69 Prathipadu AP-04-010-003-009/020054
() 		0204010000NRG23300320233865442 30/03/2023 Lakshmi 0204010WL204008 Lakshmi 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112252 MRS CHERUKURI LAKSHMI STATE BANK OF INDIA(508548)
70 Prathipadu AP-04-010-003-009/020056
() 		0204010000NRG23300320233865443 30/03/2023 Lovamma 0204010WL204008 Lovamma 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112284 MS MODOJU LOVAMMA STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-003-009/020056
() 		0204010000NRG23300320233865444 30/03/2023 Sattibabu 0204010WL204008 Sattibabu 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112285 MR MODOJU SATHIBABU STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-003-009/020060
() 		0204010000NRG23300320233865445 30/03/2023 Nookalamma 0204010WL204008 Nookalamma 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112245 MRS BHUMULA NOOKALAMMA STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-003-009/020064
() 		0204010000NRG23300320233865446 30/03/2023 Gontamma 0204010WL204008 Gontamma 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112229 MS MODOJU GONTHEMMA STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-003-009/020065
() 		0204010000NRG23300320233865447 30/03/2023 Nookalamma 0204010WL204008 Nookalamma 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112225 MS MODOJU NOOKALAMMA STATE BANK OF INDIA(508548)
75 Prathipadu AP-04-010-003-009/020082
() 		0204010000NRG23300320233865448 30/03/2023 Rajulamma 0204010WL204008 Rajulamma 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112222 MRS LOTHA RAJAMMA STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-003-009/020083
() 		0204010000NRG23300320233865449 30/03/2023 Lakshmi 0204010WL204008 Lakshmi 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112231 MS MODOJU LAXMI STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-003-009/020084
() 		0204010000NRG23300320233865450 30/03/2023 Daralayya 0204010WL204008 Daralayya 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112255 MR THUNTA DAARALAYYA STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-003-009/020088
() 		0204010000NRG23300320233865451 30/03/2023 Pamiyya 0204010WL204008 Pamiyya 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112247 MR KANAGAALA PAAMAIAH STATE BANK OF INDIA(508548)
79 Prathipadu AP-04-010-003-009/020095
() 		0204010000NRG23300320233865452 30/03/2023 Chinnabbayi 0204010WL204008 Chinnabbayi 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112232 MR AKAASAPU BAPIRAJU STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-003-009/020127
() 		0204010000NRG23300320233865453 30/03/2023 Suribabu 0204010WL204008 Suribabu 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112235 RAMOJU SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Prathipadu AP-04-010-003-009/020128
() 		0204010000NRG23300320233865454 30/03/2023 Chandrababu 0204010WL204008 Chandrababu 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112409 MR MADEM CHANDRA BABU STATE BANK OF INDIA(508548)
82 Prathipadu AP-04-010-003-009/020128
() 		0204010000NRG23300320233865455 30/03/2023 Madem Rajyalakshmi 0204010WL204008 Madem Rajyalakshmi 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112408 Mrs MANTA RAJALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Prathipadu AP-04-010-003-009/020132
() 		0204010000NRG23300320233865456 30/03/2023 Suresh 0204010WL204008 Suresh 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112359 MR MAAKA SURESH STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-003-009/020133
() 		0204010000NRG23300320233865457 30/03/2023 Srinivasa Rao 0204010WL204008 Srinivasa Rao 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112236 MR MADEM SRINIVASARAO STATE BANK OF INDIA(508548)
85 Prathipadu AP-04-010-003-009/020134
() 		0204010000NRG23300320233865458 30/03/2023 Rambabu 0204010WL204008 Rambabu 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112253 MR MADEM RAMBABU STATE BANK OF INDIA(508548)
86 Prathipadu AP-04-010-003-009/020136
() 		0204010000NRG23300320233865459 30/03/2023 bhulakshmi 0204010WL204008 bhulakshmi 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112419 MRS DONADRI LAKSHMI STATE BANK OF INDIA(508548)
87 Prathipadu AP-04-010-003-009/020137
() 		0204010000NRG23300320233865460 30/03/2023 Gangaraju 0204010WL204008 Gangaraju 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112227 MR MADEM GANGARAJU STATE BANK OF INDIA(508548)
88 Prathipadu AP-04-010-003-009/020147
() 		0204010000NRG23300320233865462 30/03/2023 BHUMULA RANI 0204010WL204008 BHUMULA RANI 00415 SBIN0020483 745 745 Rejected 04/04/2023 0548112283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Prathipadu AP-04-010-003-009/020148
() 		0204010000NRG23300320233865463 30/03/2023 Chinnalamma 0204010WL204008 Chinnalamma 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112243 MISS CHINNAMMA KAYYAM STATE BANK OF INDIA(508548)
90 Prathipadu AP-04-010-003-009/020153
() 		0204010000NRG23300320233865465 30/03/2023 nAgarAju 0204010WL204008 nAgarAju 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112234 BHUMULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
91 Prathipadu AP-04-010-003-009/020154
() 		0204010000NRG23300320233865466 30/03/2023 Varalakshmi 0204010WL204008 Varalakshmi 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112257 MRS MOSARA VARALAKSHMI STATE BANK OF INDIA(508548)
92 Prathipadu AP-04-010-003-009/020155
() 		0204010000NRG23300320233865467 30/03/2023 Lova 0204010WL204008 Lova 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112391 MRS LOTHA LOVA STATE BANK OF INDIA(508548)
93 Prathipadu AP-04-010-003-009/20180
() 		0204010000NRG23300320233865414 30/03/2023 GAJJI VARALAKSHMI 0204010WL204007 GAJJI VARALAKSHMI 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112292 MRS GAJJI VARALAKSHMI STATE BANK OF INDIA(508548)
94 Prathipadu AP-04-010-003-009/20181
() 		0204010000NRG23300320233865416 30/03/2023 GORLA DURGA 0204010WL204007 GORLA DURGA 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112291 MRS DURGA GORLA STATE BANK OF INDIA(508548)
95 Prathipadu AP-04-010-003-009/20181
() 		0204010000NRG23300320233865415 30/03/2023 GORLA SHIVAJI 0204010WL204007 GORLA SHIVAJI 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112293 Mr GORLA SHIVAJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
96 Prathipadu AP-04-010-003-009/20182
() 		0204010000NRG23300320233865417 30/03/2023 DAARABOYINA ESUBABU 0204010WL204007 DAARABOYINA ESUBABU 00415 SBIN0020483 770 770 Processed 04/04/2023 0548112289 MR DAARABOYINA ESUBABU STATE BANK OF INDIA(508548)
97 Prathipadu AP-04-010-003-009/20195
() 		0204010000NRG23300320233865470 30/03/2023 Maka Maridamma 0204010WL204008 Maka Maridamma 00415 SBIN0020483 745 745 Processed 04/04/2023 0548112288 MRS MARIDAMMA MAKA STATE BANK OF INDIA(508548)
98 Prathipadu AP-04-010-005-018/010234
() 		0204010000NRG23300320233873487 30/03/2023 Veerraju 0204010WL204340 Veerraju 00415 SBIN0020483 400 400 Processed 04/04/2023 0548112410 VEERRAJU RAMISETTI STATE BANK OF INDIA(508548)
99 Prathipadu AP-04-010-005-018/010750
() 		0204010000NRG23300320233873530 30/03/2023 Jiyyanna 0204010WL204340 Jiyyanna 00415 SBIN0020483 400 400 Processed 04/04/2023 0548112412 Mr KOTTETI JAYANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
100 Prathipadu AP-04-010-005-018/010753
() 		0204010000NRG23300320233873531 30/03/2023 Veeraramarao 0204010WL204340 Veeraramarao 00415 SBIN0020483 400 400 Processed 04/04/2023 0548112261 VEERA RAMA RAO PONAGANTI STATE BANK OF INDIA(508548)
SubTotal 64680 64680
101 Prathipadu AP-04-010-003-009/010714
() 		0204010000NRG23300320233865383 30/03/2023 Pyditalli 0204010WL204007 Pyditalli 00415 SBIN0021387 770 770 Processed 04/04/2023 0548112238 MS PAIDITALLI PALLA STATE BANK OF INDIA(508548)
102 Prathipadu AP-04-010-003-009/20207
() 		0204010000NRG23300320233865471 30/03/2023 Kundala Venkata Ramanamma 0204010WL204008 Kundala Venkata Ramanamma 00415 SBIN0021387 745 745 Processed 04/04/2023 0548112286 MRS KUNDALA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
103 Prathipadu AP-04-010-006-029/010164
() 		0204010000NRG23300320233874432 30/03/2023 Chantamma 0204010WL204438 Chantamma 00415 SBIN0021387 508 508 Processed 04/04/2023 0548112413 MRS SANTHAMMA CHANDRADA STATE BANK OF INDIA(508548)
104 Prathipadu AP-04-010-006-029/010184
() 		0204010000NRG23300320233874442 30/03/2023 Ramayyamma 0204010WL204438 Ramayyamma 00415 SBIN0021387 254 254 Processed 04/04/2023 0548112411 MRS RAAMAYAMMA BARLA STATE BANK OF INDIA(508548)
105 Prathipadu AP-04-010-006-029/010718
() 		0204010000NRG23300320233874467 30/03/2023 Durga 0204010WL204438 Durga 00415 SBIN0021387 762 762 Processed 04/04/2023 0548112415 MR ALLI DURGA STATE BANK OF INDIA(508548)
106 Prathipadu AP-04-010-006-029/010735
() 		0204010000NRG23300320233874469 30/03/2023 Appayyamma 0204010WL204438 Appayyamma 00415 SBIN0021387 508 508 Processed 04/04/2023 0548112416 MRS APPAYAMMA ALLI STATE BANK OF INDIA(508548)
107 Prathipadu AP-04-010-006-029/010812
() 		0204010000NRG23300320233874472 30/03/2023 raju 0204010WL204438 raju 00415 SBIN0021387 508 508 Processed 04/04/2023 0548112265 MRS RAJU BARLA STATE BANK OF INDIA(508548)
108 Prathipadu AP-04-010-006-029/011399
() 		0204010000NRG23300320233874493 30/03/2023 Gowri 0204010WL204438 Gowri 00415 SBIN0021387 762 762 Processed 04/04/2023 0548112376 BARLA GOURI UNION BANK OF INDIA(508500)
109 Prathipadu AP-04-010-006-029/011464
() 		0204010000NRG23300320233874499 30/03/2023 SHEK MANIKYAM 0204010WL204438 SHEK MANIKYAM 00415 SBIN0021387 762 762 Processed 04/04/2023 0548112414 MRS MANIKYAM SHAIK STATE BANK OF INDIA(508548)
110 Prathipadu AP-04-010-006-029/011536
() 		0204010000NRG23300320233874506 30/03/2023 Sathi Babu 0204010WL204438 Sathi Babu 00415 SBIN0021387 762 762 Processed 04/04/2023 0548112266 BUDDHALA SATTHIBABU UNION BANK OF INDIA(508500)
SubTotal 6341 6341
111 Prathipadu AP-04-010-003-009/011988
() 		0204010000NRG23300320233865401 30/03/2023 vara lakShmi 0204010WL204007 vara lakShmi 00462 UCBA0003059 770 770 Processed 04/04/2023 0548112388 PALLA VARALAKSHMI UCO BANK(607066)
SubTotal 770 770
112 Prathipadu AP-04-010-003-009/012050
() 		0204010000NRG23300320233865411 30/03/2023 durgA bhavAni 0204010WL204007 durgA bhavAni 00468 UBIN0532860 770 770 Processed 04/04/2023 0548112364 GORLA DURGA BHAVANI UNION BANK OF INDIA(508500)
113 Prathipadu AP-04-010-006-029/010158
() 		0204010000NRG23300320233874430 30/03/2023 Apparao 0204010WL204438 Apparao 00468 UBIN0532860 254 254 Processed 04/04/2023 0548112373 KONDEMPUDI APPA RAO UNION BANK OF INDIA(508500)
114 Prathipadu AP-04-010-006-029/010827
() 		0204010000NRG23300320233874473 30/03/2023 Rambabu 0204010WL204438 Rambabu 00468 UBIN0532860 508 508 Processed 04/04/2023 0548112372 RONDA RAMBABU UNION BANK OF INDIA(508500)
115 Prathipadu AP-04-010-006-029/011327
() 		0204010000NRG23300320233874487 30/03/2023 Nagamani 0204010WL204438 Nagamani 00468 UBIN0532860 762 762 Processed 04/04/2023 0548112357 PENUPOTULA NAGAMANI UNION BANK OF INDIA(508500)
116 Prathipadu AP-04-010-006-029/011399
() 		0204010000NRG23300320233874492 30/03/2023 Lovaraju 0204010WL204438 Lovaraju 00468 UBIN0532860 762 762 Processed 04/04/2023 0548112374 BARLA LOVARAJU UNION BANK OF INDIA(508500)
SubTotal 3056 3056
117 Prathipadu AP-04-010-006-029/010281
() 		0204010000NRG23300320233874455 30/03/2023 Subrahmanyam 0204010WL204438 Subrahmanyam 00468 UBIN0801194 508 508 Processed 04/04/2023 0548112298 Mr KONDIPUDI APPARAO SUBRAHMANYAM INDIAN BANK(607105)
SubTotal 508 508
118 Prathipadu AP-04-010-006-029/010023
() 		0204010000NRG23300320233874413 30/03/2023 Nagamani 0204010WL204438 Nagamani 00468 UBIN0809675 254 254 Processed 04/04/2023 0548112353 CHANDRADA NAGAMANI UNION BANK OF INDIA(508500)
119 Prathipadu AP-04-010-006-029/010046
() 		0204010000NRG23300320233874415 30/03/2023 Vemagiri Ratnakumari 0204010WL204438 Vemagiri Ratnakumari 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112403 VEMAGIRI RATNAKUMARI UNION BANK OF INDIA(508500)
120 Prathipadu AP-04-010-006-029/010046
() 		0204010000NRG23300320233874414 30/03/2023 Vemagiri Ratnam 0204010WL204438 Vemagiri Ratnam 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112387 VEMAGIRI RATANAM UNION BANK OF INDIA(508500)
121 Prathipadu AP-04-010-006-029/010108
() 		0204010000NRG23300320233874417 30/03/2023 Ratnam 0204010WL204438 Ratnam 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112328 PALIKA RATANAM UNION BANK OF INDIA(508500)
122 Prathipadu AP-04-010-006-029/010110
() 		0204010000NRG23300320233874418 30/03/2023 Palika Somaratnam 0204010WL204438 Palika Somaratnam 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112347 PALIKI SOMARATHNAM UNION BANK OF INDIA(508500)
123 Prathipadu AP-04-010-006-029/010113
() 		0204010000NRG23300320233874419 30/03/2023 Musalayya 0204010WL204438 Musalayya 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112302 CH MUSALAYYA UNION BANK OF INDIA(508500)
124 Prathipadu AP-04-010-006-029/010113
() 		0204010000NRG23300320233874420 30/03/2023 Raghava 0204010WL204438 Raghava 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112310 CHANDRADA RAGHAVA UNION BANK OF INDIA(508500)
125 Prathipadu AP-04-010-006-029/010115
() 		0204010000NRG23300320233874421 30/03/2023 Papa 0204010WL204438 Papa 00468 UBIN0809675 254 254 Processed 04/04/2023 0548112386 GummalaPapa FINCARE SMALL FINANCE BANK LTD(608304)
126 Prathipadu AP-04-010-006-029/010119
() 		0204010000NRG23300320233874423 30/03/2023 Jaargi 0204010WL204438 Jaargi 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112325 PILLA JORGE UNION BANK OF INDIA(508500)
127 Prathipadu AP-04-010-006-029/010119
() 		0204010000NRG23300320233874422 30/03/2023 Rajyalakshmi 0204010WL204438 Rajyalakshmi 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112319 MR RAJYA LAKSHMI PILLA STATE BANK OF INDIA(508548)
128 Prathipadu AP-04-010-006-029/010121
() 		0204010000NRG23300320233874426 30/03/2023 Mahalakshmi 0204010WL204438 Mahalakshmi 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112348 DASU MAHALAXMI UNION BANK OF INDIA(508500)
129 Prathipadu AP-04-010-006-029/010132
() 		0204010000NRG23300320233874427 30/03/2023 Jayamma 0204010WL204438 Jayamma 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112377 KAKARA JAGGAYAMMA UNION BANK OF INDIA(508500)
130 Prathipadu AP-04-010-006-029/010142
() 		0204010000NRG23300320233874428 30/03/2023 Narayya 0204010WL204438 Narayya 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112301 SINGIDI NARAYYA UNION BANK OF INDIA(508500)
131 Prathipadu AP-04-010-006-029/010146
() 		0204010000NRG23300320233874429 30/03/2023 Seshulamma 0204010WL204438 Seshulamma 00468 UBIN0809675 254 254 Processed 04/04/2023 0548112344 AMBATI SESULAMMA UNION BANK OF INDIA(508500)
132 Prathipadu AP-04-010-006-029/010165
() 		0204010000NRG23300320233874433 30/03/2023 Arjamma 0204010WL204438 Arjamma 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112342 AMBATI ARJAMMA UNION BANK OF INDIA(508500)
133 Prathipadu AP-04-010-006-029/010174
() 		0204010000NRG23300320233874435 30/03/2023 Gummalla Manga 0204010WL204438 Gummalla Manga 00468 UBIN0809675 254 254 Processed 04/04/2023 0548112404 GUMMALLA MANGA UNION BANK OF INDIA(508500)
134 Prathipadu AP-04-010-006-029/010175
() 		0204010000NRG23300320233874437 30/03/2023 Chintapalli Jaggayamma 0204010WL204438 Chintapalli Jaggayamma 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112405 ChinthapalliJaggayamma FINCARE SMALL FINANCE BANK LTD(608304)
135 Prathipadu AP-04-010-006-029/010175
() 		0204010000NRG23300320233874436 30/03/2023 Nookaraju 0204010WL204438 Nookaraju 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112299 CHINTHAPALLI NOOKARAJU UNION BANK OF INDIA(508500)
136 Prathipadu AP-04-010-006-029/010177
() 		0204010000NRG23300320233874438 30/03/2023 Abbulu 0204010WL204438 Abbulu 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112365 MERUGULA ABBULU UNION BANK OF INDIA(508500)
137 Prathipadu AP-04-010-006-029/010178
() 		0204010000NRG23300320233874439 30/03/2023 MORUGULLA MANIKYAM 0204010WL204438 MORUGULLA MANIKYAM 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112334 MERUGULA MANIKYAM UNION BANK OF INDIA(508500)
138 Prathipadu AP-04-010-006-029/010179
() 		0204010000NRG23300320233874440 30/03/2023 Chinnatalli 0204010WL204438 Chinnatalli 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112335 MERUGULLA CHINNATALLI UNION BANK OF INDIA(508500)
139 Prathipadu AP-04-010-006-029/010183
() 		0204010000NRG23300320233874441 30/03/2023 Appalakonda 0204010WL204438 Appalakonda 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112331 GUMMADI APPALAKONDA UNION BANK OF INDIA(508500)
140 Prathipadu AP-04-010-006-029/010185
() 		0204010000NRG23300320233874443 30/03/2023 Morugula Arjunudu 0204010WL204438 Morugula Arjunudu 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112356 MERUGULA ARJUNUDU UNION BANK OF INDIA(508500)
141 Prathipadu AP-04-010-006-029/010234
() 		0204010000NRG23300320233874444 30/03/2023 Singidi Satyavathi 0204010WL204438 Singidi Satyavathi 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112330 SINGIDI SATYAVATI UNION BANK OF INDIA(508500)
142 Prathipadu AP-04-010-006-029/010235
() 		0204010000NRG23300320233874445 30/03/2023 Maridayya 0204010WL204438 Maridayya 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112300 SINGIDI MARIDAYYA UNION BANK OF INDIA(508500)
143 Prathipadu AP-04-010-006-029/010237
() 		0204010000NRG23300320233874446 30/03/2023 Pendilamma 0204010WL204438 Pendilamma 00468 UBIN0809675 254 254 Processed 04/04/2023 0548112309 BOOSI PEDDINTLAMMA UNION BANK OF INDIA(508500)
144 Prathipadu AP-04-010-006-029/010239
() 		0204010000NRG23300320233874447 30/03/2023 Venkataratnam 0204010WL204438 Venkataratnam 00468 UBIN0809675 254 254 Processed 04/04/2023 0548112313 BUUSI VENKATA RATNAM UNION BANK OF INDIA(508500)
145 Prathipadu AP-04-010-006-029/010241
() 		0204010000NRG23300320233874448 30/03/2023 Gurrayyamma 0204010WL204438 Gurrayyamma 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112323 SAINAM GURRAYAMMA UNION BANK OF INDIA(508500)
146 Prathipadu AP-04-010-006-029/010242
() 		0204010000NRG23300320233874449 30/03/2023 Sathada Kamala 0204010WL204438 Sathada Kamala 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112307 SATTADA KAMALA UNION BANK OF INDIA(508500)
147 Prathipadu AP-04-010-006-029/010246
() 		0204010000NRG23300320233874450 30/03/2023 Rani 0204010WL204438 Rani 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112329 THADI RANI UNION BANK OF INDIA(508500)
148 Prathipadu AP-04-010-006-029/010247
() 		0204010000NRG23300320233874451 30/03/2023 Varahalamma 0204010WL204438 Varahalamma 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112312 SINGIDI VARAHALAMMA UNION BANK OF INDIA(508500)
149 Prathipadu AP-04-010-006-029/010248
() 		0204010000NRG23300320233874452 30/03/2023 Geddam Appalanarasa 0204010WL204438 Geddam Appalanarasa 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112402 GEDDAM APPALANARASA UNION BANK OF INDIA(508500)
150 Prathipadu AP-04-010-006-029/010269
() 		0204010000NRG23300320233874453 30/03/2023 Sahadevudu 0204010WL204438 Sahadevudu 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112346 CHANDRADA SAHADEVUDU UNION BANK OF INDIA(508500)
151 Prathipadu AP-04-010-006-029/010271
() 		0204010000NRG23300320233874454 30/03/2023 Padma 0204010WL204438 Padma 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112345 CHANDRADA PADMA UNION BANK OF INDIA(508500)
152 Prathipadu AP-04-010-006-029/010281
() 		0204010000NRG23300320233874456 30/03/2023 Krishnaveni 0204010WL204438 Krishnaveni 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112333 Mr KONDIPUDI SUBRAHMANYAM KRISHNADEVI INDIAN BANK(607105)
153 Prathipadu AP-04-010-006-029/010412
() 		0204010000NRG23300320233874457 30/03/2023 Rajamani 0204010WL204438 Rajamani 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112337 PENUBOTHULA RAJAMANI UNION BANK OF INDIA(508500)
154 Prathipadu AP-04-010-006-029/010422
() 		0204010000NRG23300320233874458 30/03/2023 Suryakantam 0204010WL204438 Suryakantam 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112336 Vangalapudi Suryakantham FINCARE SMALL FINANCE BANK LTD(608304)
155 Prathipadu AP-04-010-006-029/010445
() 		0204010000NRG23300320233874460 30/03/2023 Mariya 0204010WL204438 Mariya 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112327 GANGU MARYA UNION BANK OF INDIA(508500)
156 Prathipadu AP-04-010-006-029/010449
() 		0204010000NRG23300320233874461 30/03/2023 Kantam 0204010WL204438 Kantam 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112393 CHANDRADA KANTAMMA UNION BANK OF INDIA(508500)
157 Prathipadu AP-04-010-006-029/010454
() 		0204010000NRG23300320233874463 30/03/2023 Durga 0204010WL204438 Durga 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112367 BURRE DURGA UNION BANK OF INDIA(508500)
158 Prathipadu AP-04-010-006-029/010454
() 		0204010000NRG23300320233874462 30/03/2023 Nageswararao 0204010WL204438 Nageswararao 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112317 BURRE NAGESWARAO UNION BANK OF INDIA(508500)
159 Prathipadu AP-04-010-006-029/010703
() 		0204010000NRG23300320233874464 30/03/2023 Abbulu 0204010WL204438 Abbulu 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112381 KAKARA ABBULU UNION BANK OF INDIA(508500)
160 Prathipadu AP-04-010-006-029/010708
() 		0204010000NRG23300320233874465 30/03/2023 Veera Bulli 0204010WL204438 Veera Bulli 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112343 KANDIPUDI VEERABULLI UNION BANK OF INDIA(508500)
161 Prathipadu AP-04-010-006-029/010749
() 		0204010000NRG23300320233874470 30/03/2023 Manga 0204010WL204438 Manga 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112324 PALLI MANGA UNION BANK OF INDIA(508500)
162 Prathipadu AP-04-010-006-029/010749
() 		0204010000NRG23300320233874471 30/03/2023 Palli sathibabu 0204010WL204438 Palli sathibabu 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112395 PALLI SATHIBABU UNION BANK OF INDIA(508500)
163 Prathipadu AP-04-010-006-029/010827
() 		0204010000NRG23300320233874474 30/03/2023 Appalakonda 0204010WL204438 Appalakonda 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112311 RONDA APPALAKONDA UNION BANK OF INDIA(508500)
164 Prathipadu AP-04-010-006-029/010886
() 		0204010000NRG23300320233874475 30/03/2023 Lovaraju 0204010WL204438 Lovaraju 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112320 BARLA LOVARAJU PUNJAB & SIND BANK(607087)
165 Prathipadu AP-04-010-006-029/010894
() 		0204010000NRG23300320233874476 30/03/2023 Gangu Bullemma 0204010WL204438 Gangu Bullemma 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112306 GAMGU BULLEMMA UNION BANK OF INDIA(508500)
166 Prathipadu AP-04-010-006-029/010921
() 		0204010000NRG23300320233874478 30/03/2023 ganga 0204010WL204438 ganga 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112304 VANAPALLI GANGA UNION BANK OF INDIA(508500)
167 Prathipadu AP-04-010-006-029/010921
() 		0204010000NRG23300320233874477 30/03/2023 Suryarao 0204010WL204438 Suryarao 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112321 VANAPALLI SURAARAO UNION BANK OF INDIA(508500)
168 Prathipadu AP-04-010-006-029/011034
() 		0204010000NRG23300320233874479 30/03/2023 Lakshmi 0204010WL204438 Lakshmi 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112352 SINGIDI LAKSHMI UNION BANK OF INDIA(508500)
169 Prathipadu AP-04-010-006-029/011175
() 		0204010000NRG23300320233874480 30/03/2023 Krishna 0204010WL204438 Krishna 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112351 CHANDKA KRISHNA UNION BANK OF INDIA(508500)
170 Prathipadu AP-04-010-006-029/011209
() 		0204010000NRG23300320233874481 30/03/2023 Venkataramana 0204010WL204438 Venkataramana 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112305 GOGULA VEMKATARAMANA UNION BANK OF INDIA(508500)
171 Prathipadu AP-04-010-006-029/011209
() 		0204010000NRG23300320233874482 30/03/2023 Venkatarao 0204010WL204438 Venkatarao 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112308 GOGULA VENKATA RAMANA UNION BANK OF INDIA(508500)
172 Prathipadu AP-04-010-006-029/011243
() 		0204010000NRG23300320233874483 30/03/2023 Lakshmi 0204010WL204438 Lakshmi 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112316 BARRE LAKSHMI UNION BANK OF INDIA(508500)
173 Prathipadu AP-04-010-006-029/011252
() 		0204010000NRG23300320233874484 30/03/2023 Ratnam 0204010WL204438 Ratnam 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112326 DASU RATNAM UNION BANK OF INDIA(508500)
174 Prathipadu AP-04-010-006-029/011281
() 		0204010000NRG23300320233874485 30/03/2023 Rajesh 0204010WL204438 Rajesh 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112398 KAKARA RAJESH UNION BANK OF INDIA(508500)
175 Prathipadu AP-04-010-006-029/011381
() 		0204010000NRG23300320233874489 30/03/2023 CHINTALA MARINITALLI 0204010WL204438 CHINTALA MARINITALLI 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112338 CHINTALA MARINITALLI UNION BANK OF INDIA(508500)
176 Prathipadu AP-04-010-006-029/011381
() 		0204010000NRG23300320233874488 30/03/2023 CHINTALA NARAYANAMURTHY 0204010WL204438 CHINTALA NARAYANAMURTHY 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112339 CHINTALA NARAYANAMURTHI UNION BANK OF INDIA(508500)
177 Prathipadu AP-04-010-006-029/011388
() 		0204010000NRG23300320233874490 30/03/2023 Appalaraju 0204010WL204438 Appalaraju 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112369 MERUGULA APPALARAJU UNION BANK OF INDIA(508500)
178 Prathipadu AP-04-010-006-029/011388
() 		0204010000NRG23300320233874491 30/03/2023 Mallika 0204010WL204438 Mallika 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112379 MERUGULA MALLIKA UNION BANK OF INDIA(508500)
179 Prathipadu AP-04-010-006-029/011405
() 		0204010000NRG23300320233874494 30/03/2023 Srinivasa Rao 0204010WL204438 Srinivasa Rao 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112315 CHINTAPALLI SREENIVAS RAO UNION BANK OF INDIA(508500)
180 Prathipadu AP-04-010-006-029/011456
() 		0204010000NRG23300320233874495 30/03/2023 Kumari 0204010WL204438 Kumari 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112354 SINGIDI KUMARI UNION BANK OF INDIA(508500)
181 Prathipadu AP-04-010-006-029/011458
() 		0204010000NRG23300320233874496 30/03/2023 Chanti 0204010WL204438 Chanti 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112382 CHINTALA CHANTI UNION BANK OF INDIA(508500)
182 Prathipadu AP-04-010-006-029/011458
() 		0204010000NRG23300320233874497 30/03/2023 Chintala Mariyamma 0204010WL204438 Chintala Mariyamma 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112399 MISS MARIYAMMA BAYANAPUDI STATE BANK OF INDIA(508548)
183 Prathipadu AP-04-010-006-029/011459
() 		0204010000NRG23300320233874498 30/03/2023 BALIPATI RAGHAVA 0204010WL204438 BALIPATI RAGHAVA 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112322 BALLIPATI RAGHAVA UNION BANK OF INDIA(508500)
184 Prathipadu AP-04-010-006-029/011470
() 		0204010000NRG23300320233874501 30/03/2023 Ronda Ganga 0204010WL204438 Ronda Ganga 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112350 RONDA GANGA UNION BANK OF INDIA(508500)
185 Prathipadu AP-04-010-006-029/011494
() 		0204010000NRG23300320233874502 30/03/2023 CHANDRADA ACHI BABU 0204010WL204438 CHANDRADA ACHI BABU 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112370 CHANDRADA ACHIBABU UNION BANK OF INDIA(508500)
186 Prathipadu AP-04-010-006-029/011494
() 		0204010000NRG23300320233874503 30/03/2023 KUMARI 0204010WL204438 KUMARI 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112366 CHANDRADA KUMARI UNION BANK OF INDIA(508500)
187 Prathipadu AP-04-010-006-029/011514
() 		0204010000NRG23300320233874504 30/03/2023 Kausalya 0204010WL204438 Kausalya 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112332 GUMMALA KOWSALYA UNION BANK OF INDIA(508500)
188 Prathipadu AP-04-010-006-029/011536
() 		0204010000NRG23300320233874507 30/03/2023 Ammaji 0204010WL204438 Ammaji 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112380 BUDDHALA AMMAJI UNION BANK OF INDIA(508500)
189 Prathipadu AP-04-010-006-029/011549
() 		0204010000NRG23300320233874508 30/03/2023 Chandra 0204010WL204438 Chandra 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112341 ALLU CHANDRA UNION BANK OF INDIA(508500)
190 Prathipadu AP-04-010-006-029/011569
() 		0204010000NRG23300320233874510 30/03/2023 Lovababu 0204010WL204438 Lovababu 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112314 MERUGULA LOVA BABU UNION BANK OF INDIA(508500)
191 Prathipadu AP-04-010-006-029/011569
() 		0204010000NRG23300320233874509 30/03/2023 Lovakumari 0204010WL204438 Lovakumari 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112368 MERUGULA LOVAKUMARI UNION BANK OF INDIA(508500)
192 Prathipadu AP-04-010-006-029/011606
() 		0204010000NRG23300320233874511 30/03/2023 Devi 0204010WL204438 Devi 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112401 SINGIDI DEVI UNION BANK OF INDIA(508500)
193 Prathipadu AP-04-010-006-029/011618
() 		0204010000NRG23300320233874515 30/03/2023 Manga 0204010WL204438 Manga 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112355 CHANDRADA MANGA UNION BANK OF INDIA(508500)
194 Prathipadu AP-04-010-006-029/011625
() 		0204010000NRG23300320233874516 30/03/2023 achhiyyamma 0204010WL204438 achhiyyamma 00468 UBIN0809675 508 508 Processed 04/04/2023 0548112378 PALIVELA ACHHIYYAMMA UNION BANK OF INDIA(508500)
195 Prathipadu AP-04-010-006-029/011684
() 		0204010000NRG23300320233874518 30/03/2023 varalakshmi 0204010WL204438 varalakshmi 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112318 DASU VARALAXMI UNION BANK OF INDIA(508500)
196 Prathipadu AP-04-010-006-029/011686
() 		0204010000NRG23300320233874519 30/03/2023 APPARAO 0204010WL204438 APPARAO 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112396 VAANAPALLI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
197 Prathipadu AP-04-010-006-029/011686
() 		0204010000NRG23300320233874520 30/03/2023 LAXMI 0204010WL204438 LAXMI 00468 UBIN0809675 762 762 Processed 04/04/2023 0548112394 VANAPALLI LAXMI UNION BANK OF INDIA(508500)
SubTotal 49276 49276
198 Prathipadu AP-04-010-006-029/010120
() 		0204010000NRG23300320233874424 30/03/2023 Satyavathi 0204010WL204438 Satyavathi 00468 UBIN0815411 508 508 Processed 04/04/2023 0548112303 PALLI SATYAVATI UNION BANK OF INDIA(508500)
SubTotal 508 508
199 Prathipadu AP-04-010-006-029/011616
() 		0204010000NRG23300320233874513 30/03/2023 krishna kumari 0204010WL204438 krishna kumari 00468 UBIN0CG7106 508 508 Processed 04/04/2023 0548112274 THAVITIKI KRISHNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 508 508
200 Prathipadu AP-04-010-003-009/020152
() 		0204010000NRG23300320233865464 30/03/2023 kannArAvu 0204010WL204008 kannArAvu 00691 IPOS0000001 745 745 Processed 04/04/2023 0548112295 MR THUNTA KANNARAO STATE BANK OF INDIA(508548)
201 Prathipadu AP-04-010-003-009/20187
() 		0204010000NRG23300320233865468 30/03/2023 MALIPIREDDY AMMANNA 0204010WL204008 MALIPIREDDY AMMANNA 00691 IPOS0000001 745 745 Processed 04/04/2023 0548112297 Mr MALIREDDY AMAANNAAD THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
202 Prathipadu AP-04-010-003-009/20187
() 		0204010000NRG23300320233865469 30/03/2023 MALIPIREDDY NUKARATNAM 0204010WL204008 MALIPIREDDY NUKARATNAM 00691 IPOS0000001 745 745 Processed 04/04/2023 0548112296 MISS MALIPI REDDY NOOKA RATNAM STATE BANK OF INDIA(508548)
SubTotal 2235 2235
Total 135496 135496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_300323APB_FTO_443645 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 762
2 Prathipadu AP0204010_300323APB_FTO_443645 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 248
3 Prathipadu AP0204010_300323APB_FTO_443645 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 6604
4 Prathipadu AP0204010_300323APB_FTO_443645 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 64680
5 Prathipadu AP0204010_300323APB_FTO_443645 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 6341
6 Prathipadu AP0204010_300323APB_FTO_443645 UCO Bank UCBA0003059 TUNI 770
7 Prathipadu AP0204010_300323APB_FTO_443645 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 3056
8 Prathipadu AP0204010_300323APB_FTO_443645 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 508
9 Prathipadu AP0204010_300323APB_FTO_443645 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 49276
10 Prathipadu AP0204010_300323APB_FTO_443645 UNION BANK OF INDIA UBIN0815411 GANGURU 508
11 Prathipadu AP0204010_300323APB_FTO_443645 UNION BANK OF INDIA UBIN0CG7106 Somavaram 508
12 Prathipadu AP0204010_300323APB_FTO_443645 India Post Payments Bank IPOS0000001 KAKINADA 2235

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