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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:41:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_120522APB_FTO_49923
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-04-010-012-031/010585
() 		0204010000NRG23120520220554442 12/05/2022 Chimala Veerababu 0204010WL0019924 Chimala Veerababu 00114 APBL0004032 999 999 Processed 22/05/2022 1440645003 CHIMALA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
2 Prathipadu AP-04-010-012-031/011370
() 		0204010000NRG23120520220554543 12/05/2022 S. Tammarao 0204010WL0019924 S. Tammarao 00114 APBL0004032 1001 1001 Processed 22/05/2022 1440645002 SUNKARA TAMMARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
3 Prathipadu AP-04-010-012-031/012480
() 		0204010000NRG23120520220554619 12/05/2022 lacharao 0204010WL0019924 lacharao 00114 APBL0004032 1001 1001 Processed 22/05/2022 1440645000 MENTE LACHHARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
4 Prathipadu AP-04-010-012-031/012947
() 		0204010000NRG23120520220554674 12/05/2022 Shek surya chakram 0204010WL0019924 Shek surya chakram 00114 APBL0004032 1001 1001 Processed 22/05/2022 1440645001 Shek Surya Chakram FINO PAYMENTS BANK LTD(608001)
SubTotal 4002 4002
5 Prathipadu AP-04-010-012-031/010223
() 		0204010000NRG23120520220554385 12/05/2022 Surya Chakrarao 0204010WL0019924 Surya Chakrarao 00168 ICIC0003072 998 998 Processed 22/05/2022 1440645204 GOPU SURYA CHAKRARAO ICICI BANK LTD(508534)
6 Prathipadu AP-04-010-012-031/010278
() 		0204010000NRG23120520220554395 12/05/2022 Manikyam 0204010WL0019924 Manikyam 00168 ICIC0003072 996 996 Processed 22/05/2022 1440644801 MURALISHETTI MANIKYAM ICICI BANK LTD(508534)
7 Prathipadu AP-04-010-012-031/010541
() 		0204010000NRG23120520220554431 12/05/2022 Bonala Chakrababu 0204010WL0019924 Bonala Chakrababu 00168 ICIC0003072 999 999 Processed 22/05/2022 1440645232 BONALA CHAKRABABU ICICI BANK LTD(508534)
8 Prathipadu AP-04-010-012-031/010720
() 		0204010000NRG23120520220554461 12/05/2022 chevala arjunudu 0204010WL0019924 chevala arjunudu 00168 ICIC0003072 998 998 Processed 22/05/2022 1440644818 CHEVALA ARJUNUDU ICICI BANK LTD(508534)
9 Prathipadu AP-04-010-012-031/010743
() 		0204010000NRG23120520220554465 12/05/2022 Gali Rambabu 0204010WL0019924 Gali Rambabu 00168 ICIC0003072 999 999 Processed 22/05/2022 1440644817 GADI RAMBABU ICICI BANK LTD(508534)
10 Prathipadu AP-04-010-012-031/010744
() 		0204010000NRG23120520220554468 12/05/2022 Gantu Venkanna 0204010WL0019924 Gantu Venkanna 00168 ICIC0003072 500 500 Processed 22/05/2022 1440645302 GANTA VENKANNA ICICI BANK LTD(508534)
11 Prathipadu AP-04-010-012-031/010961
() 		0204010000NRG23120520220554490 12/05/2022 Koppana dorababu 0204010WL0019924 Koppana dorababu 00168 ICIC0003072 1000 1000 Processed 22/05/2022 1440645206 KOPPANA DORABABU ICICI BANK LTD(508534)
12 Prathipadu AP-04-010-012-031/011048
() 		0204010000NRG23120520220554498 12/05/2022 Nadakurthi Venkanna 0204010WL0019924 Nadakurthi Venkanna 00168 ICIC0003072 1000 1000 Processed 22/05/2022 1440645200 NADAKURTI VENKANNA ICICI BANK LTD(508534)
13 Prathipadu AP-04-010-012-031/011073
() 		0204010000NRG23120520220554506 12/05/2022 Bapanayya 0204010WL0019924 Bapanayya 00168 ICIC0003072 999 999 Processed 22/05/2022 1440645250 VALLURI BAPANAYYA ICICI BANK LTD(508534)
14 Prathipadu AP-04-010-012-031/011136
() 		0204010000NRG23120520220554517 12/05/2022 Muliki Sitamma 0204010WL0019924 Muliki Sitamma 00168 ICIC0003072 999 999 Processed 22/05/2022 1440644800 MULIKI SITAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
15 Prathipadu AP-04-010-012-031/011281
() 		0204010000NRG23120520220554530 12/05/2022 Lachababu 0204010WL0019924 Lachababu 00168 ICIC0003072 1000 1000 Processed 22/05/2022 1440645233 GANTA LACCHABABU ICICI BANK LTD(508534)
16 Prathipadu AP-04-010-012-031/011827
() 		0204010000NRG23120520220554568 12/05/2022 Srinivasarao 0204010WL0019924 Srinivasarao 00168 ICIC0003072 999 999 Processed 22/05/2022 1440645303 MULIKI SRINIVASA RAO UNION BANK OF INDIA(508500)
17 Prathipadu AP-04-010-012-031/012216
() 		0204010000NRG23120520220554587 12/05/2022 Koppana Ashok 0204010WL0019924 Koppana Ashok 00168 ICIC0003072 999 999 Processed 22/05/2022 1440645246 KOPPANA ASHOK ICICI BANK LTD(508534)
18 Prathipadu AP-04-010-012-031/012224
() 		0204010000NRG23120520220554588 12/05/2022 Rangarao 0204010WL0019924 Rangarao 00168 ICIC0003072 999 999 Processed 22/05/2022 1440645265 POLIMATI RANGARAO ICICI BANK LTD(508534)
19 Prathipadu AP-04-010-012-031/012254
() 		0204010000NRG23120520220554592 12/05/2022 Kapu Bujji 0204010WL0019924 Kapu Bujji 00168 ICIC0003072 999 999 Processed 22/05/2022 1440644799 KAPU BUJJI ICICI BANK LTD(508534)
20 Prathipadu AP-04-010-012-031/012343
() 		0204010000NRG23120520220554608 12/05/2022 apparao 0204010WL0019924 apparao 00168 ICIC0003072 1000 1000 Processed 22/05/2022 1440644829 DULIPALLI APPARAO ICICI BANK LTD(508534)
21 Prathipadu AP-04-010-012-031/012485
() 		0204010000NRG23120520220554620 12/05/2022 Muppidi Ganilakshmi 0204010WL0019924 Muppidi Ganilakshmi 00168 ICIC0003072 1001 1001 Processed 22/05/2022 1440645203 MUPPIDI GANILAKSHMI ICICI BANK LTD(508534)
22 Prathipadu AP-04-010-012-031/012504
() 		0204010000NRG23120520220554626 12/05/2022 Veera bhadrarao 0204010WL0019924 Veera bhadrarao 00168 ICIC0003072 1001 1001 Processed 22/05/2022 1440645205 KANCHI VEERA BHADRARAO ICICI BANK LTD(508534)
23 Prathipadu AP-04-010-012-031/012770
() 		0204010000NRG23120520220554653 12/05/2022 subhadra 0204010WL0019924 subhadra 00168 ICIC0003072 1000 1000 Processed 22/05/2022 1440645274 CHEVALA SUBHADRA ICICI BANK LTD(508534)
24 Prathipadu AP-04-010-012-031/012784
() 		0204010000NRG23120520220554656 12/05/2022 srinu 0204010WL0019924 srinu 00168 ICIC0003072 1000 1000 Processed 22/05/2022 1440645202 PEDDADA SRINU ICICI BANK LTD(508534)
SubTotal 19486 19486
25 Prathipadu AP-04-010-007-026/010160
() 		0204010000NRG23120520220546771 12/05/2022 Lakshmi 0204010WL0019777 Lakshmi 00415 SBIN0014774 510 510 Processed 22/05/2022 1440645201 BANDI LAKSHMI UNION BANK OF INDIA(508500)
26 Prathipadu AP-04-010-009-027/010106
() 		0204010000NRG23120520220555092 12/05/2022 Ramalakshmi 0204010WL0019939 Ramalakshmi 00415 SBIN0014774 957 957 Processed 22/05/2022 1440645270 MRS RAMALAKSHMI NAMBARU STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-009-027/010106
() 		0204010000NRG23120520220555091 12/05/2022 Veerababu 0204010WL0019939 Veerababu 00415 SBIN0014774 957 957 Processed 22/05/2022 1440644830 MR NAMBARU VEERABABU STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-009-027/010113
() 		0204010000NRG23120520220555093 12/05/2022 Manikyam 0204010WL0019939 Manikyam 00415 SBIN0014774 718 718 Processed 22/05/2022 1440645285 MRS KILLADI MANIKYAM STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-009-027/010115
() 		0204010000NRG23120520220555097 12/05/2022 Ratnam Ane Kondatalli 0204010WL0019939 Ratnam Ane Kondatalli 00415 SBIN0014774 718 718 Processed 22/05/2022 1440644837 MRS GINJALA RATNAMALA KONDATALLI LTI STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-009-027/010125
() 		0204010000NRG23120520220555100 12/05/2022 Nerellamma 0204010WL0019939 Nerellamma 00415 SBIN0014774 718 718 Processed 22/05/2022 1440644813 MRS GINJALA NERELAMMA STATE BANK OF INDIA(508548)
31 Prathipadu AP-04-010-009-027/010127
() 		0204010000NRG23120520220555101 12/05/2022 Kumari 0204010WL0019939 Kumari 00415 SBIN0014774 957 957 Processed 22/05/2022 1440645286 MRS MAMIIDI KUMARI STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-009-027/010135
() 		0204010000NRG23120520220555102 12/05/2022 Nageswararao 0204010WL0019939 Nageswararao 00415 SBIN0014774 957 957 Processed 22/05/2022 1440644833 MR NAKKA NAGESWARA RAO STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-009-027/010137
() 		0204010000NRG23120520220555104 12/05/2022 Nookaraju 0204010WL0019939 Nookaraju 00415 SBIN0014774 957 957 Processed 22/05/2022 1440644814 MR NELLI NUKARAJU STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-009-027/010137
() 		0204010000NRG23120520220555105 12/05/2022 Subhadra 0204010WL0019939 Subhadra 00415 SBIN0014774 718 718 Processed 22/05/2022 1440644815 NELLI SUBHADRA UNION BANK OF INDIA(508500)
35 Prathipadu AP-04-010-009-027/010140
() 		0204010000NRG23120520220555106 12/05/2022 Srinu 0204010WL0019939 Srinu 00415 SBIN0014774 957 957 Processed 22/05/2022 1440644826 MR SRINU SARIPALLI STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-009-027/010190
() 		0204010000NRG23120520220555115 12/05/2022 Veerababu 0204010WL0019939 Veerababu 00415 SBIN0014774 956 956 Processed 22/05/2022 1440644823 MR RONGALA VEERA BABU STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-009-027/010206
() 		0204010000NRG23120520220555122 12/05/2022 Ammayamma 0204010WL0019939 Ammayamma 00415 SBIN0014774 717 717 Processed 22/05/2022 1440645282 MRS KILLADI AMMAYAMMA STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-009-027/010213
() 		0204010000NRG23120520220555124 12/05/2022 Veeramani 0204010WL0019939 Veeramani 00415 SBIN0014774 956 956 Processed 22/05/2022 1440645288 MRS AVVA VEERA AMNI STATE BANK OF INDIA(508548)
39 Prathipadu AP-04-010-009-027/010218
() 		0204010000NRG23120520220555127 12/05/2022 Ganga 0204010WL0019939 Ganga 00415 SBIN0014774 717 717 Processed 22/05/2022 1440645290 MRS GANGA KILLADI STATE BANK OF INDIA(508548)
40 Prathipadu AP-04-010-009-027/010236
() 		0204010000NRG23120520220555135 12/05/2022 Suryanarayanaraju 0204010WL0019939 Suryanarayanaraju 00415 SBIN0014774 957 957 Processed 22/05/2022 1440645228 CHATAPARTHY SURYANARAYANARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Prathipadu AP-04-010-009-027/010237
() 		0204010000NRG23120520220555137 12/05/2022 Ammaji 0204010WL0019939 Ammaji 00415 SBIN0014774 957 957 Processed 22/05/2022 1440644825 LAKKARAJU AMMAJI UNION BANK OF INDIA(508500)
42 Prathipadu AP-04-010-009-027/010237
() 		0204010000NRG23120520220555138 12/05/2022 Bulliraju 0204010WL0019939 Bulliraju 00415 SBIN0014774 1436 1436 Processed 22/05/2022 1440645255 LAKSANI BULLIRAJU UNION BANK OF INDIA(508500)
43 Prathipadu AP-04-010-009-027/010238
() 		0204010000NRG23120520220555139 12/05/2022 Siva 0204010WL0019939 Siva 00415 SBIN0014774 1197 1197 Processed 22/05/2022 1440645297 MR KARAKA SIVA STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-009-027/010239
() 		0204010000NRG23120520220555141 12/05/2022 Ramakrishna 0204010WL0019939 Ramakrishna 00415 SBIN0014774 956 956 Processed 22/05/2022 1440645280 BONTHU RAMAKRISHNA UNION BANK OF INDIA(508500)
45 Prathipadu AP-04-010-009-027/010239
() 		0204010000NRG23120520220555142 12/05/2022 Ratnam 0204010WL0019939 Ratnam 00415 SBIN0014774 956 956 Processed 22/05/2022 1440645281 MRS BONTHU RATNAM STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-009-027/010242
() 		0204010000NRG23120520220555144 12/05/2022 Nerellamma 0204010WL0019939 Nerellamma 00415 SBIN0014774 956 956 Processed 22/05/2022 1440644827 VANASETTI NERELLAMMA UNION BANK OF INDIA(508500)
47 Prathipadu AP-04-010-009-027/010242
() 		0204010000NRG23120520220555143 12/05/2022 Simhachalam 0204010WL0019939 Simhachalam 00415 SBIN0014774 717 717 Processed 22/05/2022 1440645227 MR VANASETTY SIMHACHALAM STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-009-027/010252
() 		0204010000NRG23120520220555148 12/05/2022 Esamma 0204010WL0019939 Esamma 00415 SBIN0014774 956 956 Processed 22/05/2022 1440645287 MRS ISARAPU YESAMMA LTI STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-009-027/010257
() 		0204010000NRG23120520220555151 12/05/2022 Nukalamma 0204010WL0019939 Nukalamma 00415 SBIN0014774 717 717 Processed 22/05/2022 1440644832 MRS OMMI NUKALAMMA STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-009-027/010274
() 		0204010000NRG23120520220555154 12/05/2022 Lovaratnam 0204010WL0019939 Lovaratnam 00415 SBIN0014774 955 955 Processed 22/05/2022 1440644836 MRS PAPPULA LOVA RATHNAM STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-009-027/010296
() 		0204010000NRG23120520220555156 12/05/2022 Apparao 0204010WL0019939 Apparao 00415 SBIN0014774 955 955 Processed 22/05/2022 1440645226 MR GORLA APPA RAO STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-009-027/010304
() 		0204010000NRG23120520220555165 12/05/2022 Trimurtulu 0204010WL0019939 Trimurtulu 00415 SBIN0014774 957 957 Processed 22/05/2022 1440645269 MRS TRIMURTHULU CHANDAKA STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-009-027/010305
() 		0204010000NRG23120520220555166 12/05/2022 Satyanarayana 0204010WL0019939 Satyanarayana 00415 SBIN0014774 957 957 Processed 22/05/2022 1440644834 MR GOGADA SATYANARAYANA STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-009-027/010308
() 		0204010000NRG23120520220555168 12/05/2022 Tatabbai 0204010WL0019939 Tatabbai 00415 SBIN0014774 956 956 Processed 22/05/2022 1440645254 MR GORLA TATABBAI STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-009-027/010309
() 		0204010000NRG23120520220555170 12/05/2022 Ammaji 0204010WL0019939 Ammaji 00415 SBIN0014774 956 956 Processed 22/05/2022 1440645267 MRS GOGADA AMMAJI STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-009-027/010310
() 		0204010000NRG23120520220555171 12/05/2022 Nukalamma 0204010WL0019939 Nukalamma 00415 SBIN0014774 1195 1195 Processed 22/05/2022 1440645279 KOLLU NUKALAMMA UNION BANK OF INDIA(508500)
57 Prathipadu AP-04-010-009-027/010320
() 		0204010000NRG23120520220555175 12/05/2022 Nagamani 0204010WL0019939 Nagamani 00415 SBIN0014774 954 954 Processed 22/05/2022 1440645295 MRS GOGADA NAGAMANI STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-009-027/010323
() 		0204010000NRG23120520220555176 12/05/2022 Akkamma 0204010WL0019939 Akkamma 00415 SBIN0014774 1193 1193 Processed 22/05/2022 1440645298 MRS SIRIPURAPU AKKAMMA STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-009-027/010328
() 		0204010000NRG23120520220555177 12/05/2022 Tatiyulu 0204010WL0019939 Tatiyulu 00415 SBIN0014774 954 954 Processed 22/05/2022 1440645296 KURAMDASU TATAILU UNION BANK OF INDIA(508500)
60 Prathipadu AP-04-010-009-027/010334
() 		0204010000NRG23120520220555181 12/05/2022 Paramatma 0204010WL0019939 Paramatma 00415 SBIN0014774 954 954 Processed 22/05/2022 1440645268 MR GOGADA PARAMATMA STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-009-027/010334
() 		0204010000NRG23120520220555182 12/05/2022 Veeramani 0204010WL0019939 Veeramani 00415 SBIN0014774 716 716 Processed 22/05/2022 1440645299 MRS GOGADA VEERAMANI STATE BANK OF INDIA(508548)
62 Prathipadu AP-04-010-009-027/010358
() 		0204010000NRG23120520220555192 12/05/2022 Mahalakshmi 0204010WL0019939 Mahalakshmi 00415 SBIN0014774 956 956 Processed 22/05/2022 1440644812 KILLADI MAHALAKSHMI UNION BANK OF INDIA(508500)
63 Prathipadu AP-04-010-009-027/010360
() 		0204010000NRG23120520220555193 12/05/2022 Lakshmi 0204010WL0019939 Lakshmi 00415 SBIN0014774 956 956 Processed 22/05/2022 1440645283 PAPPALA LAKSHMI UNION BANK OF INDIA(508500)
64 Prathipadu AP-04-010-009-027/010463
() 		0204010000NRG23120520220555200 12/05/2022 Nagamanai 0204010WL0019939 Nagamanai 00415 SBIN0014774 716 716 Processed 22/05/2022 1440645300 MRS DARA NAGAMANI LTI STATE BANK OF INDIA(508548)
65 Prathipadu AP-04-010-009-027/010464
() 		0204010000NRG23120520220555201 12/05/2022 Cekram 0204010WL0019939 Cekram 00415 SBIN0014774 954 954 Processed 22/05/2022 1440645196 MRS GINJALA CHAKRAM STATE BANK OF INDIA(508548)
66 Prathipadu AP-04-010-009-027/010487
() 		0204010000NRG23120520220555205 12/05/2022 Nukaratnam 0204010WL0019939 Nukaratnam 00415 SBIN0014774 717 717 Processed 22/05/2022 1440645291 MRS NUKARATNAM GORLA STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-009-027/010504
() 		0204010000NRG23120520220555208 12/05/2022 Venkanna 0204010WL0019939 Venkanna 00415 SBIN0014774 717 717 Processed 22/05/2022 1440645229 MR KORNI VENKANNA STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-009-027/010541
() 		0204010000NRG23120520220555212 12/05/2022 Lovalakshmi 0204010WL0019939 Lovalakshmi 00415 SBIN0014774 956 956 Processed 22/05/2022 1440645284 KOYYA LOVALAKHMI UNION BANK OF INDIA(508500)
69 Prathipadu AP-04-010-009-027/010570
() 		0204010000NRG23120520220555214 12/05/2022 Appalanarsa 0204010WL0019939 Appalanarsa 00415 SBIN0014774 956 956 Processed 22/05/2022 1440645289 MRS NELLI APPALANARSAMMA STATE BANK OF INDIA(508548)
70 Prathipadu AP-04-010-009-027/010576
() 		0204010000NRG23120520220555215 12/05/2022 Nookaratnam 0204010WL0019939 Nookaratnam 00415 SBIN0014774 1195 1195 Processed 22/05/2022 1440645198 KORNI NOOKARATNAM INDIAN OVERSEAS BANK(508541)
71 Prathipadu AP-04-010-009-027/010577
() 		0204010000NRG23120520220555216 12/05/2022 Durga 0204010WL0019939 Durga 00415 SBIN0014774 956 956 Processed 22/05/2022 1440644816 MRS DURGA KURAMDASU STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-009-027/010634
() 		0204010000NRG23120520220555235 12/05/2022 ganga lakshmi 0204010WL0019939 ganga lakshmi 00415 SBIN0014774 955 955 Processed 22/05/2022 1440644842 MRS GORLA GANGA LAKSHMI STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-010-028/010955
() 		0204010000NRG23120520220555931 12/05/2022 lOvatalli 0204010WL0019947 lOvatalli 00415 SBIN0014774 957 957 Processed 22/05/2022 1440644835 MRS LOVATALLI KOLLU STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-018-038/010184
() 		0204010000NRG23120520220541275 12/05/2022 Satyavathi 0204010WL0019678 Satyavathi 00415 SBIN0014774 928 928 Processed 22/05/2022 1440644810 MR REKHA SATYAVATHI STATE BANK OF INDIA(508548)
75 Prathipadu AP-04-010-018-038/010197
() 		0204010000NRG23120520220541279 12/05/2022 Lova Lakshmi 0204010WL0019678 Lova Lakshmi 00415 SBIN0014774 928 928 Processed 22/05/2022 1440645220 MRS NAKKA LOVALAKSHMI STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-018-038/010199
() 		0204010000NRG23120520220541280 12/05/2022 Satyavathi 0204010WL0019678 Satyavathi 00415 SBIN0014774 928 928 Processed 22/05/2022 1440644795 MR MUVVALA SATYAVATHI STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-018-038/010210
() 		0204010000NRG23120520220541287 12/05/2022 Naga Raju 0204010WL0019678 Naga Raju 00415 SBIN0014774 696 696 Processed 22/05/2022 1440644794 GAMPALA NAGA RAJU UNION BANK OF INDIA(508500)
78 Prathipadu AP-04-010-018-038/010289
() 		0204010000NRG23120520220541295 12/05/2022 Simhachalam 0204010WL0019678 Simhachalam 00415 SBIN0014774 697 697 Processed 22/05/2022 1440644796 INDIPALLI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 Prathipadu AP-04-010-018-038/010295
() 		0204010000NRG23120520220541297 12/05/2022 Kumari 0204010WL0019678 Kumari 00415 SBIN0014774 930 930 Processed 22/05/2022 1440644809 MRS VALLU LOVAKUMARI STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-018-038/010459
() 		0204010000NRG23120520220541313 12/05/2022 Venkata Lakshmi 0204010WL0019678 Venkata Lakshmi 00415 SBIN0014774 696 696 Processed 22/05/2022 1440645253 VALLU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Prathipadu AP-04-010-018-038/010465
() 		0204010000NRG23120520220541315 12/05/2022 Rajeswari 0204010WL0019678 Rajeswari 00415 SBIN0014774 696 696 Processed 22/05/2022 1440645256 MRS CHAMANDI RAJASRI STATE BANK OF INDIA(508548)
82 Prathipadu AP-04-010-018-038/010504
() 		0204010000NRG23120520220541316 12/05/2022 Chantamma 0204010WL0019678 Chantamma 00415 SBIN0014774 464 464 Processed 22/05/2022 1440645259 MRS PAMPANABOYINA CHANTAMMA STATE BANK OF INDIA(508548)
83 Prathipadu AP-04-010-018-038/010505
() 		0204010000NRG23120520220541317 12/05/2022 Rambabu 0204010WL0019678 Rambabu 00415 SBIN0014774 928 928 Processed 22/05/2022 1440645258 MR PAMPANABOYINA RAMBABU STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-018-038/010536
() 		0204010000NRG23120520220541322 12/05/2022 Jyothi 0204010WL0019678 Jyothi 00415 SBIN0014774 696 696 Processed 22/05/2022 1440645252 MRS KATTAMURI JYOTHI STATE BANK OF INDIA(508548)
85 Prathipadu AP-04-010-018-038/010551
() 		0204010000NRG23120520220541324 12/05/2022 Chandra 0204010WL0019678 Chandra 00415 SBIN0014774 464 464 Processed 22/05/2022 1440645197 MRS MANUKONDA CHANDRA STATE BANK OF INDIA(508548)
86 Prathipadu AP-04-010-018-038/010552
() 		0204010000NRG23120520220541325 12/05/2022 Chanti 0204010WL0019678 Chanti 00415 SBIN0014774 928 928 Processed 22/05/2022 1440644807 MANUKONDA CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Prathipadu AP-04-010-018-038/010603
() 		0204010000NRG23120520220541333 12/05/2022 Rajulamma 0204010WL0019678 Rajulamma 00415 SBIN0014774 695 695 Processed 22/05/2022 1440645261 GUDALA RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Prathipadu AP-04-010-018-038/010749
() 		0204010000NRG23120520220541348 12/05/2022 Suribabu 0204010WL0019678 Suribabu 00415 SBIN0014774 463 463 Processed 22/05/2022 1440645260 MR SAPPA SURIBABU LTI STATE BANK OF INDIA(508548)
89 Prathipadu AP-04-010-018-038/010975
() 		0204010000NRG23120520220541359 12/05/2022 Esubabu 0204010WL0019678 Esubabu 00415 SBIN0014774 927 927 Processed 22/05/2022 1440645195 REKHA YESU BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
90 Prathipadu AP-04-010-018-038/011119
() 		0204010000NRG23120520220541362 12/05/2022 Lovatalli 0204010WL0019678 Lovatalli 00415 SBIN0014774 927 927 Processed 22/05/2022 1440644811 MRS REKA LOVA THALLI LTI STATE BANK OF INDIA(508548)
91 Prathipadu AP-04-010-018-038/011137
() 		0204010000NRG23120520220541365 12/05/2022 Tatanna 0204010WL0019678 Tatanna 00415 SBIN0014774 927 927 Processed 22/05/2022 1440645222 PANCHADI THATHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Prathipadu AP-04-010-018-038/011145
() 		0204010000NRG23120520220541367 12/05/2022 Krushnarjunudu 0204010WL0019678 Krushnarjunudu 00415 SBIN0014774 927 927 Processed 22/05/2022 1440645221 MR REKHA KRISHNAARJUNUDU STATE BANK OF INDIA(508548)
93 Prathipadu AP-04-010-018-038/011145
() 		0204010000NRG23120520220541368 12/05/2022 Peda Bujji 0204010WL0019678 Peda Bujji 00415 SBIN0014774 927 927 Processed 22/05/2022 1440645224 MRS REKHA PEDA BUJJI STATE BANK OF INDIA(508548)
94 Prathipadu AP-04-010-018-038/011167
() 		0204010000NRG23120520220541373 12/05/2022 naga manesh 0204010WL0019678 naga manesh 00415 SBIN0014774 928 928 Processed 22/05/2022 1440645277 MISALA NAGA MANESH INDIA POST PAYMENTS BANK LIMITED(508528)
95 Prathipadu AP-04-010-018-038/011184
() 		0204010000NRG23120520220541374 12/05/2022 ramana 0204010WL0019678 ramana 00415 SBIN0014774 928 928 Processed 22/05/2022 1440645223 MUVVALA RAMANA UNION BANK OF INDIA(508500)
96 Prathipadu AP-04-010-018-038/011209
() 		0204010000NRG23120520220541379 12/05/2022 Varalakshmi 0204010WL0019678 Varalakshmi 00415 SBIN0014774 696 696 Processed 22/05/2022 1440645199 MRS VARALAKSHMI EPI STATE BANK OF INDIA(508548)
97 Prathipadu AP-04-010-018-038/011272
() 		0204010000NRG23120520220541381 12/05/2022 Rajamani 0204010WL0019678 Rajamani 00415 SBIN0014774 928 928 Processed 22/05/2022 1440644808 VALLU RAJAMANI UNION BANK OF INDIA(508500)
98 Prathipadu AP-04-010-018-038/011279
() 		0204010000NRG23120520220541382 12/05/2022 Lachanna 0204010WL0019678 Lachanna 00415 SBIN0014774 696 696 Processed 22/05/2022 1440645304 MR DEVARA LAKSHMANA SWAMI STATE BANK OF INDIA(508548)
99 Prathipadu AP-04-010-020-040/010859
() 		0204010000NRG23120520220546507 12/05/2022 Krishna Mohanarao 0204010WL0019776 Krishna Mohanarao 00415 SBIN0014774 1026 1026 Processed 22/05/2022 1440644822 GALLA KRISHNA MOHANARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 65942 65942
100 Prathipadu AP-04-010-009-027/010103
() 		0204010000NRG23120520220555088 12/05/2022 rajubabu 0204010WL0019939 rajubabu 00415 SBIN0020483 718 718 Processed 22/05/2022 1440644828 MR RAJUBABU KUNDALA STATE BANK OF INDIA(508548)
101 Prathipadu AP-04-010-009-027/010447
() 		0204010000NRG23120520220555199 12/05/2022 Mahalakshmi 0204010WL0019939 Mahalakshmi 00415 SBIN0020483 716 716 Processed 22/05/2022 1440645230 KURAMDASU MAHALAKSHMI UNION BANK OF INDIA(508500)
102 Prathipadu AP-04-010-012-031/010083
() 		0204010000NRG23120520220554370 12/05/2022 Gopu Maneswararao 0204010WL0019924 Gopu Maneswararao 00415 SBIN0020483 1000 1000 Processed 22/05/2022 1440644805 GOPU MANESWARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
103 Prathipadu AP-04-010-012-031/010262
() 		0204010000NRG23120520220554392 12/05/2022 Veerababu 0204010WL0019924 Veerababu 00415 SBIN0020483 996 996 Processed 22/05/2022 1440645211 MR JIGATARAPU VEERABABU STATE BANK OF INDIA(508548)
104 Prathipadu AP-04-010-012-031/010514
() 		0204010000NRG23120520220554419 12/05/2022 Sunkara Rajubabu 0204010WL0019924 Sunkara Rajubabu 00415 SBIN0020483 998 998 Processed 22/05/2022 1440645216 SUNKARA RAJABABU AIRTEL PAYMENTS BANK LIMITED(990288)
105 Prathipadu AP-04-010-012-031/010539
() 		0204010000NRG23120520220554429 12/05/2022 Venkateswara Rao 0204010WL0019924 Venkateswara Rao 00415 SBIN0020483 999 999 Processed 22/05/2022 1440644797 BONALA VENKATESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
106 Prathipadu AP-04-010-012-031/010826
() 		0204010000NRG23120520220554475 12/05/2022 Satyanarayana 0204010WL0019924 Satyanarayana 00415 SBIN0020483 999 999 Processed 22/05/2022 1440645272 ADAPA SATYANARAYANA ICICI BANK LTD(508534)
107 Prathipadu AP-04-010-012-031/011045
() 		0204010000NRG23120520220554495 12/05/2022 Suribabu 0204010WL0019924 Suribabu 00415 SBIN0020483 1000 1000 Processed 22/05/2022 1440645215 DAADISHETTI SURIBABU UNION BANK OF INDIA(508500)
108 Prathipadu AP-04-010-012-031/011362
() 		0204010000NRG23120520220554542 12/05/2022 Sunkara Nukaraju 0204010WL0019924 Sunkara Nukaraju 00415 SBIN0020483 1001 1001 Processed 22/05/2022 1440645236 SUNKARA NOOKA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
109 Prathipadu AP-04-010-012-031/011606
() 		0204010000NRG23120520220554555 12/05/2022 Apparao 0204010WL0019924 Apparao 00415 SBIN0020483 999 999 Processed 22/05/2022 1440645263 KANCHI APPARAO ICICI BANK LTD(508534)
110 Prathipadu AP-04-010-012-031/011650
() 		0204010000NRG23120520220554560 12/05/2022 Ramakrishna 0204010WL0019924 Ramakrishna 00415 SBIN0020483 999 999 Processed 22/05/2022 1440644839 KOPPANA RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
111 Prathipadu AP-04-010-012-031/011810
() 		0204010000NRG23120520220554564 12/05/2022 Gangababu 0204010WL0019924 Gangababu 00415 SBIN0020483 999 999 Processed 22/05/2022 1440645217 SURAVARAPU GANGA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
112 Prathipadu AP-04-010-012-031/011827
() 		0204010000NRG23120520220554569 12/05/2022 Balaji 0204010WL0019924 Balaji 00415 SBIN0020483 999 999 Processed 22/05/2022 1440644798 MR MULIKI BALAJI STATE BANK OF INDIA(508548)
113 Prathipadu AP-04-010-012-031/011860
() 		0204010000NRG23120520220554573 12/05/2022 Nani 0204010WL0019924 Nani 00415 SBIN0020483 999 999 Processed 22/05/2022 1440645240 MR SUNKARA NANI STATE BANK OF INDIA(508548)
114 Prathipadu AP-04-010-012-031/011862
() 		0204010000NRG23120520220554575 12/05/2022 S.Swamy 0204010WL0019924 S.Swamy 00415 SBIN0020483 1001 1001 Processed 22/05/2022 1440644806 SURAVARAPU SWAMY AXIS BANK(607153)
115 Prathipadu AP-04-010-012-031/011862
() 		0204010000NRG23120520220554574 12/05/2022 Satyanarayana 0204010WL0019924 Satyanarayana 00415 SBIN0020483 1001 1001 Processed 22/05/2022 1440644804 SURAVARAPU SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
116 Prathipadu AP-04-010-012-031/012296
() 		0204010000NRG23120520220554597 12/05/2022 durga prasad 0204010WL0019924 durga prasad 00415 SBIN0020483 1000 1000 Processed 22/05/2022 1440645241 Sadhanala Durgaprasad BANK OF BARODA(606985)
117 Prathipadu AP-04-010-012-031/012394
() 		0204010000NRG23120520220554614 12/05/2022 satyavati 0204010WL0019924 satyavati 00415 SBIN0020483 1000 1000 Processed 22/05/2022 1440645231 NADAKURTHI SATYAVATHI NADAKURTHI ANITHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
118 Prathipadu AP-04-010-012-031/012475
() 		0204010000NRG23120520220554618 12/05/2022 swami 0204010WL0019924 swami 00415 SBIN0020483 1000 1000 Processed 22/05/2022 1440645264 MR GATTEM SWAMY STATE BANK OF INDIA(508548)
119 Prathipadu AP-04-010-012-031/012715
() 		0204010000NRG23120520220554647 12/05/2022 RAGHAVA 0204010WL0019924 RAGHAVA 00415 SBIN0020483 999 999 Processed 22/05/2022 1440645214 JIGATARAPU RAGHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
120 Prathipadu AP-04-010-012-031/012746
() 		0204010000NRG23120520220554651 12/05/2022 Subbarao 0204010WL0019924 Subbarao 00415 SBIN0020483 1000 1000 Processed 22/05/2022 1440645219 MR SUNKARA SUBBARAO STATE BANK OF INDIA(508548)
121 Prathipadu AP-04-010-012-031/012840
() 		0204010000NRG23120520220554663 12/05/2022 shilar 0204010WL0019924 shilar 00415 SBIN0020483 1001 1001 Processed 22/05/2022 1440645273 MR SHAIK SHILAR STATE BANK OF INDIA(508548)
SubTotal 21424 21424
122 Prathipadu AP-04-010-009-027/010232
() 		0204010000NRG23120520220555130 12/05/2022 Edukondalu 0204010WL0019939 Edukondalu 00415 SBIN0021172 956 956 Processed 22/05/2022 1440644841 GORLA YEDUKONDALU UNION BANK OF INDIA(508500)
123 Prathipadu AP-04-010-012-031/010264
() 		0204010000NRG23120520220554393 12/05/2022 Suryarao 0204010WL0019924 Suryarao 00415 SBIN0021172 996 996 Processed 22/05/2022 1440645212 DADIPATLA SURYARAO ICICI BANK LTD(508534)
SubTotal 1952 1952
124 Prathipadu AP-04-010-009-027/010105
() 		0204010000NRG23120520220555090 12/05/2022 Appalakonda 0204010WL0019939 Appalakonda 00415 SBIN0021387 718 718 Processed 22/05/2022 1440645271 AVVA APPALAKONDA UNION BANK OF INDIA(508500)
125 Prathipadu AP-04-010-009-027/010165
() 		0204010000NRG23120520220555111 12/05/2022 Manga 0204010WL0019939 Manga 00415 SBIN0021387 957 957 Processed 22/05/2022 1440645301 KURAMDASU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Prathipadu AP-04-010-009-027/010185
() 		0204010000NRG23120520220555113 12/05/2022 Simhachalam 0204010WL0019939 Simhachalam 00415 SBIN0021387 956 956 Processed 22/05/2022 1440645293 MR SIMHACHALAM GOGADA STATE BANK OF INDIA(508548)
127 Prathipadu AP-04-010-009-027/010346
() 		0204010000NRG23120520220555186 12/05/2022 Nukaraju 0204010WL0019939 Nukaraju 00415 SBIN0021387 957 957 Processed 22/05/2022 1440644821 KURAMDASU NUKARAJU UNION BANK OF INDIA(508500)
128 Prathipadu AP-04-010-009-027/010582
() 		0204010000NRG23120520220555217 12/05/2022 Surya Kumari 0204010WL0019939 Surya Kumari 00415 SBIN0021387 956 956 Processed 22/05/2022 1440645292 MRS SURYA KUMARI REKHA STATE BANK OF INDIA(508548)
129 Prathipadu AP-04-010-012-031/010493
() 		0204010000NRG23120520220554415 12/05/2022 Pothuraju 0204010WL0019924 Pothuraju 00415 SBIN0021387 499 499 Processed 22/05/2022 1440645276 MR POTURAJU KOMMUKURI STATE BANK OF INDIA(508548)
130 Prathipadu AP-04-010-012-031/010605
() 		0204010000NRG23120520220554446 12/05/2022 Kannayyamma 0204010WL0019924 Kannayyamma 00415 SBIN0021387 749 749 Processed 22/05/2022 1440645243 CHEVALA KANNAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
131 Prathipadu AP-04-010-012-031/010722
() 		0204010000NRG23120520220554462 12/05/2022 Paapayya 0204010WL0019924 Paapayya 00415 SBIN0021387 998 998 Processed 22/05/2022 1440645239 MR PAPAYYA SAILU STATE BANK OF INDIA(508548)
132 Prathipadu AP-04-010-012-031/010882
() 		0204010000NRG23120520220554483 12/05/2022 Rambabu 0204010WL0019924 Rambabu 00415 SBIN0021387 1000 1000 Processed 22/05/2022 1440645213 MR RAMBABU DODDIPATLA STATE BANK OF INDIA(508548)
133 Prathipadu AP-04-010-012-031/011048
() 		0204010000NRG23120520220554499 12/05/2022 Nagamma 0204010WL0019924 Nagamma 00415 SBIN0021387 999 999 Processed 22/05/2022 1440645244 NADAKURTHI NAGAMMA ICICI BANK LTD(508534)
134 Prathipadu AP-04-010-012-031/011056
() 		0204010000NRG23120520220554503 12/05/2022 Appalakonda 0204010WL0019924 Appalakonda 00415 SBIN0021387 999 999 Processed 22/05/2022 1440645275 MRS APPLAKONDA NADAKURTHI STATE BANK OF INDIA(508548)
135 Prathipadu AP-04-010-012-031/011104
() 		0204010000NRG23120520220554511 12/05/2022 Suribabu 0204010WL0019924 Suribabu 00415 SBIN0021387 999 999 Processed 22/05/2022 1440644840 VALLURI SURIBABU ICICI BANK LTD(508534)
136 Prathipadu AP-04-010-012-031/011236
() 		0204010000NRG23120520220554527 12/05/2022 Moshe 0204010WL0019924 Moshe 00415 SBIN0021387 1000 1000 Processed 22/05/2022 1440645278 DADALA MOSHE ICICI BANK LTD(508534)
137 Prathipadu AP-04-010-012-031/011559
() 		0204010000NRG23120520220554551 12/05/2022 Surayya 0204010WL0019924 Surayya 00415 SBIN0021387 999 999 Processed 22/05/2022 1440645245 PEDDADA SURIBABU ICICI BANK LTD(508534)
138 Prathipadu AP-04-010-012-031/011679
() 		0204010000NRG23120520220554562 12/05/2022 Durgababu 0204010WL0019924 Durgababu 00415 SBIN0021387 999 999 Processed 22/05/2022 1440645238 GANTA DURGABABU ICICI BANK LTD(508534)
139 Prathipadu AP-04-010-012-031/011869
() 		0204010000NRG23120520220554576 12/05/2022 Rajababu 0204010WL0019924 Rajababu 00415 SBIN0021387 1001 1001 Processed 22/05/2022 1440645237 MR RAJUBABU DODDIPATLA STATE BANK OF INDIA(508548)
140 Prathipadu AP-04-010-012-031/011895
() 		0204010000NRG23120520220554578 12/05/2022 Ganilakshmi 0204010WL0019924 Ganilakshmi 00415 SBIN0021387 751 751 Processed 22/05/2022 1440645266 MRS GANILAKSHMI GUNDRAPU STATE BANK OF INDIA(508548)
141 Prathipadu AP-04-010-012-031/012320
() 		0204010000NRG23120520220554601 12/05/2022 gadi vemkataramana 0204010WL0019924 gadi vemkataramana 00415 SBIN0021387 1000 1000 Processed 22/05/2022 1440645242 MR GAADI VENKATA RAMANA STATE BANK OF INDIA(508548)
142 Prathipadu AP-04-010-012-031/012361
() 		0204010000NRG23120520220554611 12/05/2022 venkata apparao 0204010WL0019924 venkata apparao 00415 SBIN0021387 1000 1000 Processed 22/05/2022 1440644820 MR MULIKI VENKATA APPARAO STATE BANK OF INDIA(508548)
143 Prathipadu AP-04-010-012-031/012679
() 		0204010000NRG23120520220554644 12/05/2022 kaatama swami 0204010WL0019924 kaatama swami 00415 SBIN0021387 999 999 Processed 22/05/2022 1440645218 MR GANGISETTI KAATAMA SWAMI STATE BANK OF INDIA(508548)
144 Prathipadu AP-04-010-012-031/012705
() 		0204010000NRG23120520220554645 12/05/2022 Koppana srinivas 0204010WL0019924 Koppana srinivas 00415 SBIN0021387 999 999 Processed 22/05/2022 1440645262 KOPPANA SRINIVAS THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
145 Prathipadu AP-04-010-012-031/012711
() 		0204010000NRG23120520220554646 12/05/2022 veeraju 0204010WL0019924 veeraju 00415 SBIN0021387 999 999 Processed 22/05/2022 1440645210 MR VEERRAJU PENUMAKALA STATE BANK OF INDIA(508548)
146 Prathipadu AP-04-010-012-031/012756
() 		0204010000NRG23120520220554652 12/05/2022 venkata sattibabu 0204010WL0019924 venkata sattibabu 00415 SBIN0021387 1000 1000 Processed 22/05/2022 1440645209 ORUGANTI VENKATA SATTIBABU UNION BANK OF INDIA(508500)
147 Prathipadu AP-04-010-018-038/010278
() 		0204010000NRG23120520220541293 12/05/2022 Mariya 0204010WL0019678 Mariya 00415 SBIN0021387 697 697 Processed 22/05/2022 1440645257 MRS MARIYA BONDI STATE BANK OF INDIA(508548)
148 Prathipadu AP-04-010-020-040/013099
() 		0204010000NRG23120520220546653 12/05/2022 APPIKONDA VIJAYKUMAR 0204010WL0019776 APPIKONDA VIJAYKUMAR 00415 SBIN0021387 1026 1026 Processed 22/05/2022 1440644838 APPIKONDA VIJAYKUMAR UNION BANK OF INDIA(508500)
SubTotal 23257 23257
149 Prathipadu AP-04-010-009-027/010234
() 		0204010000NRG23120520220555133 12/05/2022 Satyavati 0204010WL0019939 Satyavati 00468 UBIN0532860 957 957 Processed 22/05/2022 1440645294 ADIGARLA SATYAVATHI UNION BANK OF INDIA(508500)
150 Prathipadu AP-04-010-009-027/010606
() 		0204010000NRG23120520220555222 12/05/2022 Mahalakshmi 0204010WL0019939 Mahalakshmi 00468 UBIN0532860 956 956 Processed 22/05/2022 1440645225 KAVILI MAHALAKSHMI IDFC BANK LIMITED(608117)
151 Prathipadu AP-04-010-012-031/010515
() 		0204010000NRG23120520220554420 12/05/2022 Veera Nageswararao 0204010WL0019924 Veera Nageswararao 00468 UBIN0532860 998 998 Processed 22/05/2022 1440645249 SUNKARA VEERA NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
152 Prathipadu AP-04-010-012-031/010516
() 		0204010000NRG23120520220554421 12/05/2022 Sunkara Nookaraju Ane Nanaji 0204010WL0019924 Sunkara Nookaraju Ane Nanaji 00468 UBIN0532860 998 998 Processed 22/05/2022 1440645207 SUNKARA NUKARAJU ANE NANAJI ICICI BANK LTD(508534)
153 Prathipadu AP-04-010-012-031/010947
() 		0204010000NRG23120520220554489 12/05/2022 Siva Ganga 0204010WL0019924 Siva Ganga 00468 UBIN0532860 1000 1000 Processed 22/05/2022 1440645248 CHANUBOYINA SIVA GANGA UNION BANK OF INDIA(508500)
154 Prathipadu AP-04-010-012-031/011019
() 		0204010000NRG23120520220554493 12/05/2022 Shilr Bebi 0204010WL0019924 Shilr Bebi 00468 UBIN0532860 1000 1000 Processed 22/05/2022 1440645247 SHEK SHILAR BIBI UNION BANK OF INDIA(508500)
155 Prathipadu AP-04-010-012-031/011035
() 		0204010000NRG23120520220554494 12/05/2022 Chakram 0204010WL0019924 Chakram 00468 UBIN0532860 1000 1000 Processed 22/05/2022 1440645234 DODDIPATLA CHAKRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
156 Prathipadu AP-04-010-012-031/011129
() 		0204010000NRG23120520220554515 12/05/2022 Apparao 0204010WL0019924 Apparao 00468 UBIN0532860 999 999 Processed 22/05/2022 1440644819 MOGALI APPARAO UNION BANK OF INDIA(508500)
157 Prathipadu AP-04-010-012-031/011160
() 		0204010000NRG23120520220554519 12/05/2022 Sunkara Rambabu 0204010WL0019924 Sunkara Rambabu 00468 UBIN0532860 999 999 Processed 22/05/2022 1440645208 SUNKARA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
158 Prathipadu AP-04-010-012-031/011879
() 		0204010000NRG23120520220554577 12/05/2022 Suryudu 0204010WL0019924 Suryudu 00468 UBIN0532860 1001 1001 Processed 22/05/2022 1440644802 GAADI SURIDU UNION BANK OF INDIA(508500)
159 Prathipadu AP-04-010-012-031/012286
() 		0204010000NRG23120520220554594 12/05/2022 naanibaabu 0204010WL0019924 naanibaabu 00468 UBIN0532860 500 500 Processed 22/05/2022 1440645251 DARA NANIBABU ICICI BANK LTD(508534)
160 Prathipadu AP-04-010-012-031/012813
() 		0204010000NRG23120520220554660 12/05/2022 tatababu 0204010WL0019924 tatababu 00468 UBIN0532860 1000 1000 Processed 22/05/2022 1440644803 DODDIPATLA TATABABU ICICI BANK LTD(508534)
161 Prathipadu AP-04-010-015-034/010798
() 		0204010000NRG23120520220543808 12/05/2022 Satyavathi 0204010WL0019717 Satyavathi 00468 UBIN0532860 1242 1242 Processed 22/05/2022 1440645235 ROMALA SATYAVATHI UNION BANK OF INDIA(508500)
162 Prathipadu AP-04-010-018-038/010165
() 		0204010000NRG23120520220541268 12/05/2022 Nagamani 0204010WL0019678 Nagamani 00468 UBIN0532860 696 696 Processed 22/05/2022 1440644824 MADI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 13346 13346
163 Prathipadu AP-04-010-012-031/010005
() 		0204010000NRG23120520220554363 12/05/2022 Lakshmi 0204010WL0019924 Lakshmi 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644871 KAPU LAXMI UNION BANK OF INDIA(508500)
164 Prathipadu AP-04-010-012-031/010007
() 		0204010000NRG23120520220554364 12/05/2022 Lakshmi Kantam 0204010WL0019924 Lakshmi Kantam 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644944 DEVARAPU LAXMI KANTAM ICICI BANK LTD(508534)
165 Prathipadu AP-04-010-012-031/010018
() 		0204010000NRG23120520220554365 12/05/2022 Acchi Raju 0204010WL0019924 Acchi Raju 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644938 NAMA ACHIRAJU UNION BANK OF INDIA(508500)
166 Prathipadu AP-04-010-012-031/010070
() 		0204010000NRG23120520220554369 12/05/2022 Venkayamma 0204010WL0019924 Venkayamma 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644949 SHEK VENKAYAMMA UNION BANK OF INDIA(508500)
167 Prathipadu AP-04-010-012-031/010109
() 		0204010000NRG23120520220554372 12/05/2022 Manga 0204010WL0019924 Manga 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644952 GANTA MANGA ICICI BANK LTD(508534)
168 Prathipadu AP-04-010-012-031/010109
() 		0204010000NRG23120520220554371 12/05/2022 Somaraju 0204010WL0019924 Somaraju 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644858 GANTA SOMARAJU ICICI BANK LTD(508534)
169 Prathipadu AP-04-010-012-031/010128
() 		0204010000NRG23120520220554375 12/05/2022 Venkanna 0204010WL0019924 Venkanna 00468 UBIN0801194 998 998 Processed 22/05/2022 1440644849 DODDIPATLA VENKANNA UNION BANK OF INDIA(508500)
170 Prathipadu AP-04-010-012-031/010214
() 		0204010000NRG23120520220554383 12/05/2022 Nagalakshmi 0204010WL0019924 Nagalakshmi 00468 UBIN0801194 998 998 Processed 22/05/2022 1440644943 CHUKKA NAGA LAXMI UNION BANK OF INDIA(508500)
171 Prathipadu AP-04-010-012-031/010222
() 		0204010000NRG23120520220554384 12/05/2022 Tiragathi Manga 0204010WL0019924 Tiragathi Manga 00468 UBIN0801194 998 998 Processed 22/05/2022 1440644870 TIRAGATI MANGA ICICI BANK LTD(508534)
172 Prathipadu AP-04-010-012-031/010247
() 		0204010000NRG23120520220554390 12/05/2022 Chittibabu 0204010WL0019924 Chittibabu 00468 UBIN0801194 998 998 Processed 22/05/2022 1440644945 GALI CHITTIBABU UNION BANK OF INDIA(508500)
173 Prathipadu AP-04-010-012-031/010270
() 		0204010000NRG23120520220554394 12/05/2022 Mera Nookaratnam 0204010WL0019924 Mera Nookaratnam 00468 UBIN0801194 996 996 Processed 22/05/2022 1440644899 MERA NOOKARATNAM ICICI BANK LTD(508534)
174 Prathipadu AP-04-010-012-031/010399
() 		0204010000NRG23120520220554400 12/05/2022 Lakshmi 0204010WL0019924 Lakshmi 00468 UBIN0801194 996 996 Processed 22/05/2022 1440644925 VAARA LAKSHMI UNION BANK OF INDIA(508500)
175 Prathipadu AP-04-010-012-031/010440
() 		0204010000NRG23120520220554407 12/05/2022 Srinu 0204010WL0019924 Srinu 00468 UBIN0801194 749 749 Processed 22/05/2022 1440644924 DADALA SRINU UNION BANK OF INDIA(508500)
176 Prathipadu AP-04-010-012-031/010442
() 		0204010000NRG23120520220554409 12/05/2022 Chevala China Kamaraju 0204010WL0019924 Chevala China Kamaraju 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644928 CHEVALA CHINAKAMARAJU ICICI BANK LTD(508534)
177 Prathipadu AP-04-010-012-031/010470
() 		0204010000NRG23120520220554411 12/05/2022 Apparao 0204010WL0019924 Apparao 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644932 JALASUTRAM APPARAO ICICI BANK LTD(508534)
178 Prathipadu AP-04-010-012-031/010473
() 		0204010000NRG23120520220554412 12/05/2022 Gorrela Gurraju 0204010WL0019924 Gorrela Gurraju 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644951 GORRELA GURRAJU ICICI BANK LTD(508534)
179 Prathipadu AP-04-010-012-031/010510
() 		0204010000NRG23120520220554417 12/05/2022 Bhushanam 0204010WL0019924 Bhushanam 00468 UBIN0801194 499 499 Processed 22/05/2022 1440644916 DEVARAPU NAGA BHUSHANAM ICICI BANK LTD(508534)
180 Prathipadu AP-04-010-012-031/010510
() 		0204010000NRG23120520220554418 12/05/2022 Yarakayyamma 0204010WL0019924 Yarakayyamma 00468 UBIN0801194 998 998 Processed 22/05/2022 1440644863 DEVARAPU ERAKAYYAMMA ICICI BANK LTD(508534)
181 Prathipadu AP-04-010-012-031/010524
() 		0204010000NRG23120520220554424 12/05/2022 Achiyamma 0204010WL0019924 Achiyamma 00468 UBIN0801194 998 998 Processed 22/05/2022 1440644887 CHANUBOINA ACHHIYAMMA ICICI BANK LTD(508534)
182 Prathipadu AP-04-010-012-031/010525
() 		0204010000NRG23120520220554426 12/05/2022 Subbalakshmi 0204010WL0019924 Subbalakshmi 00468 UBIN0801194 998 998 Processed 22/05/2022 1440644877 MULIKI SUBBALAXMI UNION BANK OF INDIA(508500)
183 Prathipadu AP-04-010-012-031/010531
() 		0204010000NRG23120520220554427 12/05/2022 Appa Rao 0204010WL0019924 Appa Rao 00468 UBIN0801194 998 998 Processed 22/05/2022 1440644859 JATTARAPU APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
184 Prathipadu AP-04-010-012-031/010531
() 		0204010000NRG23120520220554428 12/05/2022 Appayyamma 0204010WL0019924 Appayyamma 00468 UBIN0801194 998 998 Processed 22/05/2022 1440644864 JALTARAPU APPAYAMMA ICICI BANK LTD(508534)
185 Prathipadu AP-04-010-012-031/010539
() 		0204010000NRG23120520220554430 12/05/2022 Saraswati 0204010WL0019924 Saraswati 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644892 SARASWATHI BONALA UNION BANK OF INDIA(508500)
186 Prathipadu AP-04-010-012-031/010541
() 		0204010000NRG23120520220554432 12/05/2022 Bonala Venkatalakshmi 0204010WL0019924 Bonala Venkatalakshmi 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644894 BONALA VENKATA LAXMI UNION BANK OF INDIA(508500)
187 Prathipadu AP-04-010-012-031/010590
() 		0204010000NRG23120520220554443 12/05/2022 Krishna 0204010WL0019924 Krishna 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644975 KOPPANA KRISHNA UNION BANK OF INDIA(508500)
188 Prathipadu AP-04-010-012-031/010614
() 		0204010000NRG23120520220554447 12/05/2022 Chellarao 0204010WL0019924 Chellarao 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644853 SUNKARA CHELLA RAO ICICI BANK LTD(508534)
189 Prathipadu AP-04-010-012-031/010630
() 		0204010000NRG23120520220554449 12/05/2022 Dasu 0204010WL0019924 Dasu 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644985 VAARA DASU UNION BANK OF INDIA(508500)
190 Prathipadu AP-04-010-012-031/010630
() 		0204010000NRG23120520220554450 12/05/2022 Martamma 0204010WL0019924 Martamma 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644914 VAARA MARTHAMMA UNION BANK OF INDIA(508500)
191 Prathipadu AP-04-010-012-031/010658
() 		0204010000NRG23120520220554453 12/05/2022 Arjunudu 0204010WL0019924 Arjunudu 00468 UBIN0801194 998 998 Processed 22/05/2022 1440644890 PILLA ARJUNUDU ICICI BANK LTD(508534)
192 Prathipadu AP-04-010-012-031/010720
() 		0204010000NRG23120520220554460 12/05/2022 Chevala Naagamani 0204010WL0019924 Chevala Naagamani 00468 UBIN0801194 998 998 Processed 22/05/2022 1440644973 CHEVALA NAGAMANI ICICI BANK LTD(508534)
193 Prathipadu AP-04-010-012-031/010743
() 		0204010000NRG23120520220554466 12/05/2022 Gali Venkatalakshmi 0204010WL0019924 Gali Venkatalakshmi 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644958 GADI VENKATALAKSHMI UNION BANK OF INDIA(508500)
194 Prathipadu AP-04-010-012-031/010744
() 		0204010000NRG23120520220554467 12/05/2022 Naagamani 0204010WL0019924 Naagamani 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644931 GANTA NAGAMANI ICICI BANK LTD(508534)
195 Prathipadu AP-04-010-012-031/010805
() 		0204010000NRG23120520220554474 12/05/2022 mamidi suribabu 0204010WL0019924 mamidi suribabu 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644947 MAMIDI SURIBABU ICICI BANK LTD(508534)
196 Prathipadu AP-04-010-012-031/010837
() 		0204010000NRG23120520220554477 12/05/2022 Acha Saaheb 0204010WL0019924 Acha Saaheb 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644946 SHEK ACHA SAHEB UNION BANK OF INDIA(508500)
197 Prathipadu AP-04-010-012-031/010837
() 		0204010000NRG23120520220554478 12/05/2022 Noorbi 0204010WL0019924 Noorbi 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644910 SHAIK NURBEE ICICI BANK LTD(508534)
198 Prathipadu AP-04-010-012-031/010875
() 		0204010000NRG23120520220554482 12/05/2022 Doddipatla Nageswararao 0204010WL0019924 Doddipatla Nageswararao 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644882 DODDIPATLA NAGESWARARAO UNION BANK OF INDIA(508500)
199 Prathipadu AP-04-010-012-031/010890
() 		0204010000NRG23120520220554484 12/05/2022 Tatayya 0204010WL0019924 Tatayya 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644933 JALTARAPU TATAYYA UNION BANK OF INDIA(508500)
200 Prathipadu AP-04-010-012-031/010890
() 		0204010000NRG23120520220554485 12/05/2022 Venkayyamma 0204010WL0019924 Venkayyamma 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644878 JALATARAPU VENKAYAMMA UNION BANK OF INDIA(508500)
201 Prathipadu AP-04-010-012-031/011014
() 		0204010000NRG23120520220554492 12/05/2022 Suryarao 0204010WL0019924 Suryarao 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644900 SOGA SURYA RAO UNION BANK OF INDIA(508500)
202 Prathipadu AP-04-010-012-031/011055
() 		0204010000NRG23120520220554502 12/05/2022 Nagamani 0204010WL0019924 Nagamani 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644874 NADAKURTHI NAGAMANI ICICI BANK LTD(508534)
203 Prathipadu AP-04-010-012-031/011073
() 		0204010000NRG23120520220554507 12/05/2022 Rajaratnam 0204010WL0019924 Rajaratnam 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644963 VALLURI RAJARATNAM UNION BANK OF INDIA(508500)
204 Prathipadu AP-04-010-012-031/011091
() 		0204010000NRG23120520220554509 12/05/2022 Satyavati 0204010WL0019924 Satyavati 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644889 GURRAM SATYAVATI ICICI BANK LTD(508534)
205 Prathipadu AP-04-010-012-031/011091
() 		0204010000NRG23120520220554508 12/05/2022 Veerababu 0204010WL0019924 Veerababu 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644989 GURRAM VEERABBAI UNION BANK OF INDIA(508500)
206 Prathipadu AP-04-010-012-031/011104
() 		0204010000NRG23120520220554512 12/05/2022 Arjamma 0204010WL0019924 Arjamma 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644957 VALLURI ARJAMMA ICICI BANK LTD(508534)
207 Prathipadu AP-04-010-012-031/011125
() 		0204010000NRG23120520220554514 12/05/2022 Ammaji 0204010WL0019924 Ammaji 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644875 SHEIK AMMAJI UNION BANK OF INDIA(508500)
208 Prathipadu AP-04-010-012-031/011125
() 		0204010000NRG23120520220554513 12/05/2022 Satyanarayana 0204010WL0019924 Satyanarayana 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644893 SATYANARAYANA SHAIK UNION BANK OF INDIA(508500)
209 Prathipadu AP-04-010-012-031/011129
() 		0204010000NRG23120520220554516 12/05/2022 Mangayamma 0204010WL0019924 Mangayamma 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644862 MOGILI MANGA UNION BANK OF INDIA(508500)
210 Prathipadu AP-04-010-012-031/011192
() 		0204010000NRG23120520220554522 12/05/2022 Bhuramma 0204010WL0019924 Bhuramma 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644974 NADAKURTHI BOORAMMA ICICI BANK LTD(508534)
211 Prathipadu AP-04-010-012-031/011208
() 		0204010000NRG23120520220554523 12/05/2022 Ammiraju 0204010WL0019924 Ammiraju 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644907 GANTA AMMIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
212 Prathipadu AP-04-010-012-031/011219
() 		0204010000NRG23120520220554524 12/05/2022 papamma 0204010WL0019924 papamma 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644993 TIRAGATI PAPAMMA UNION BANK OF INDIA(508500)
213 Prathipadu AP-04-010-012-031/011231
() 		0204010000NRG23120520220554526 12/05/2022 Ratnam 0204010WL0019924 Ratnam 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644935 DEVARAPU RATNAM UNION BANK OF INDIA(508500)
214 Prathipadu AP-04-010-012-031/011272
() 		0204010000NRG23120520220554528 12/05/2022 Venkataramana 0204010WL0019924 Venkataramana 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644872 SUNKARA VENKATARAMANA UNION BANK OF INDIA(508500)
215 Prathipadu AP-04-010-012-031/011278
() 		0204010000NRG23120520220554529 12/05/2022 gorla lacchu babu 0204010WL0019924 gorla lacchu babu 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644923 GORLU LACHHABABU UNION BANK OF INDIA(508500)
216 Prathipadu AP-04-010-012-031/011295
() 		0204010000NRG23120520220554532 12/05/2022 Apparao 0204010WL0019924 Apparao 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644917 SHEK APPRAO UNION BANK OF INDIA(508500)
217 Prathipadu AP-04-010-012-031/011295
() 		0204010000NRG23120520220554533 12/05/2022 Bulokam 0204010WL0019924 Bulokam 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644895 BHULOKA SHIEK UNION BANK OF INDIA(508500)
218 Prathipadu AP-04-010-012-031/011304
() 		0204010000NRG23120520220554535 12/05/2022 Nagalakshmi 0204010WL0019924 Nagalakshmi 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644913 DARA NAGALAKSHMI UNION BANK OF INDIA(508500)
219 Prathipadu AP-04-010-012-031/011304
() 		0204010000NRG23120520220554534 12/05/2022 Nukaraju 0204010WL0019924 Nukaraju 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644942 DARA NOOKA RAJU UNION BANK OF INDIA(508500)
220 Prathipadu AP-04-010-012-031/011317
() 		0204010000NRG23120520220554537 12/05/2022 Adapa Dharmaraju 0204010WL0019924 Adapa Dharmaraju 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440644921 ADAPA DHARMARAJU ICICI BANK LTD(508534)
221 Prathipadu AP-04-010-012-031/011322
() 		0204010000NRG23120520220554538 12/05/2022 Venkatalakshmi 0204010WL0019924 Venkatalakshmi 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440644852 CHANUBOYINA VENKAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
222 Prathipadu AP-04-010-012-031/011347
() 		0204010000NRG23120520220554540 12/05/2022 S.Nookaraju 0204010WL0019924 S.Nookaraju 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440644886 SUNKARA NUKARAJU UNION BANK OF INDIA(508500)
223 Prathipadu AP-04-010-012-031/011360
() 		0204010000NRG23120520220554541 12/05/2022 Sunkara Satyanarayana 0204010WL0019924 Sunkara Satyanarayana 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440644983 SUNKARA SATYANARAYANA UNION BANK OF INDIA(508500)
224 Prathipadu AP-04-010-012-031/011401
() 		0204010000NRG23120520220554544 12/05/2022 Shek Chandrarao 0204010WL0019924 Shek Chandrarao 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440644891 SHEK CHANDRARAO ICICI BANK LTD(508534)
225 Prathipadu AP-04-010-012-031/011496
() 		0204010000NRG23120520220554548 12/05/2022 Suryanarayana 0204010WL0019924 Suryanarayana 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644976 AKOJU SURYANARAYANA UNION BANK OF INDIA(508500)
226 Prathipadu AP-04-010-012-031/011532
() 		0204010000NRG23120520220554549 12/05/2022 Ammaji 0204010WL0019924 Ammaji 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644962 VAJRAPU AMMAJI ICICI BANK LTD(508534)
227 Prathipadu AP-04-010-012-031/011536
() 		0204010000NRG23120520220554550 12/05/2022 Nagu 0204010WL0019924 Nagu 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644869 DADALA NAGARAJU ICICI BANK LTD(508534)
228 Prathipadu AP-04-010-012-031/011559
() 		0204010000NRG23120520220554552 12/05/2022 Gadiyyamma 0204010WL0019924 Gadiyyamma 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644960 PEDDADA GADIYAMMA ICICI BANK LTD(508534)
229 Prathipadu AP-04-010-012-031/011641
() 		0204010000NRG23120520220554558 12/05/2022 Chantamma 0204010WL0019924 Chantamma 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644969 VAJRAPU CHANTAMMA ICICI BANK LTD(508534)
230 Prathipadu AP-04-010-012-031/011647
() 		0204010000NRG23120520220554559 12/05/2022 Sunkara Kamaraju 0204010WL0019924 Sunkara Kamaraju 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644999 SUNKARA KAMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
231 Prathipadu AP-04-010-012-031/011819
() 		0204010000NRG23120520220554567 12/05/2022 Yalla Lakshmi 0204010WL0019924 Yalla Lakshmi 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644955 YALLA LAKSHMI UNION BANK OF INDIA(508500)
232 Prathipadu AP-04-010-012-031/011819
() 		0204010000NRG23120520220554566 12/05/2022 Yalla Ramana 0204010WL0019924 Yalla Ramana 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644922 MR YALLA RAMANA STATE BANK OF INDIA(508548)
233 Prathipadu AP-04-010-012-031/011836
() 		0204010000NRG23120520220554570 12/05/2022 Chakrarao 0204010WL0019924 Chakrarao 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644848 DUVVA CHAKRA RAO UNION BANK OF INDIA(508500)
234 Prathipadu AP-04-010-012-031/011841
() 		0204010000NRG23120520220554571 12/05/2022 rAmiSeTTi Somaraju 0204010WL0019924 rAmiSeTTi Somaraju 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644857 RAMISETTI SOMARAJU ICICI BANK LTD(508534)
235 Prathipadu AP-04-010-012-031/011938
() 		0204010000NRG23120520220554580 12/05/2022 Yesubabu 0204010WL0019924 Yesubabu 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440644865 PENUMAKULA YESUBABU ICICI BANK LTD(508534)
236 Prathipadu AP-04-010-012-031/012048
() 		0204010000NRG23120520220554581 12/05/2022 Kanaka 0204010WL0019924 Kanaka 00468 UBIN0801194 500 500 Processed 22/05/2022 1440644909 DANDU KANAKA UNION BANK OF INDIA(508500)
237 Prathipadu AP-04-010-012-031/012162
() 		0204010000NRG23120520220554583 12/05/2022 GOPI 0204010WL0019924 GOPI 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440644986 Gopu Gopi BANK OF BARODA(606985)
238 Prathipadu AP-04-010-012-031/012182
() 		0204010000NRG23120520220554584 12/05/2022 Loddi Appalaraju 0204010WL0019924 Loddi Appalaraju 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440644881 KOTTETI APPALARAJU ICICI BANK LTD(508534)
239 Prathipadu AP-04-010-012-031/012216
() 		0204010000NRG23120520220554586 12/05/2022 Lacha Babu 0204010WL0019924 Lacha Babu 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644906 KOPPANA LAKSHMANASWAMY ICICI BANK LTD(508534)
240 Prathipadu AP-04-010-012-031/012292
() 		0204010000NRG23120520220554596 12/05/2022 soorya kumari 0204010WL0019924 soorya kumari 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644919 MUDADA SURYAKUMARI UNION BANK OF INDIA(508500)
241 Prathipadu AP-04-010-012-031/012308
() 		0204010000NRG23120520220554598 12/05/2022 surya prakashrao 0204010WL0019924 surya prakashrao 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644847 MR KOPPANA SURYAPRAKASHRAO STATE BANK OF INDIA(508548)
242 Prathipadu AP-04-010-012-031/012326
() 		0204010000NRG23120520220554602 12/05/2022 KAASI 0204010WL0019924 KAASI 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644982 GADI KASHI ICICI BANK LTD(508534)
243 Prathipadu AP-04-010-012-031/012335
() 		0204010000NRG23120520220554605 12/05/2022 saraswathi 0204010WL0019924 saraswathi 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644908 VALLU SARASVATI ICICI BANK LTD(508534)
244 Prathipadu AP-04-010-012-031/012341
() 		0204010000NRG23120520220554607 12/05/2022 durga 0204010WL0019924 durga 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644950 KUCHHULAKOTA DURGA ICICI BANK LTD(508534)
245 Prathipadu AP-04-010-012-031/012341
() 		0204010000NRG23120520220554606 12/05/2022 veerababu 0204010WL0019924 veerababu 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644896 KUCHHULAKOTA VEERABABU ICICI BANK LTD(508534)
246 Prathipadu AP-04-010-012-031/012354
() 		0204010000NRG23120520220554609 12/05/2022 veerababu 0204010WL0019924 veerababu 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644867 SUNKARA VEERA BABU UNION BANK OF INDIA(508500)
247 Prathipadu AP-04-010-012-031/012378
() 		0204010000NRG23120520220554612 12/05/2022 appanna 0204010WL0019924 appanna 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644981 GURRALA APPANNA UNION BANK OF INDIA(508500)
248 Prathipadu AP-04-010-012-031/012378
() 		0204010000NRG23120520220554613 12/05/2022 naasga lakshmi 0204010WL0019924 naasga lakshmi 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644929 GURRALA NAGALAKSHMI UNION BANK OF INDIA(508500)
249 Prathipadu AP-04-010-012-031/012440
() 		0204010000NRG23120520220554617 12/05/2022 lovaraju 0204010WL0019924 lovaraju 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644979 BOLLU LOVARAJU UNION BANK OF INDIA(508500)
250 Prathipadu AP-04-010-012-031/012490
() 		0204010000NRG23120520220554621 12/05/2022 SrInuvasu rao 0204010WL0019924 SrInuvasu rao 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440644956 POTI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
251 Prathipadu AP-04-010-012-031/012492
() 		0204010000NRG23120520220554622 12/05/2022 Venkata Srinivas 0204010WL0019924 Venkata Srinivas 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440644984 VEMANA SREENU ICICI BANK LTD(508534)
252 Prathipadu AP-04-010-012-031/012495
() 		0204010000NRG23120520220554623 12/05/2022 appa rao 0204010WL0019924 appa rao 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440644918 KOPPANA APPARAO ICICI BANK LTD(508534)
253 Prathipadu AP-04-010-012-031/012495
() 		0204010000NRG23120520220554624 12/05/2022 Srinivas 0204010WL0019924 Srinivas 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440644998 KOPPANA SRINIVAS ICICI BANK LTD(508534)
254 Prathipadu AP-04-010-012-031/012502
() 		0204010000NRG23120520220554625 12/05/2022 Satayavathi 0204010WL0019924 Satayavathi 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440644961 YEDIDA SATYAVATHI ICICI BANK LTD(508534)
255 Prathipadu AP-04-010-012-031/012505
() 		0204010000NRG23120520220554627 12/05/2022 Rajeswari 0204010WL0019924 Rajeswari 00468 UBIN0801194 998 998 Processed 22/05/2022 1440644990 PEDDADA RAJESWARI UNION BANK OF INDIA(508500)
256 Prathipadu AP-04-010-012-031/012518
() 		0204010000NRG23120520220554630 12/05/2022 Achiyya 0204010WL0019924 Achiyya 00468 UBIN0801194 998 998 Processed 22/05/2022 1440644936 BANDARU BUCCHIYYA UNION BANK OF INDIA(508500)
257 Prathipadu AP-04-010-012-031/012519
() 		0204010000NRG23120520220554631 12/05/2022 Srinu 0204010WL0019924 Srinu 00468 UBIN0801194 998 998 Processed 22/05/2022 1440644883 JALASUTRAPU SRINU UNION BANK OF INDIA(508500)
258 Prathipadu AP-04-010-012-031/012521
() 		0204010000NRG23120520220554632 12/05/2022 Srinu babu 0204010WL0019924 Srinu babu 00468 UBIN0801194 998 998 Processed 22/05/2022 1440644920 SHEK SRINU BABU ICICI BANK LTD(508534)
259 Prathipadu AP-04-010-012-031/012525
() 		0204010000NRG23120520220554633 12/05/2022 buchiraju 0204010WL0019924 buchiraju 00468 UBIN0801194 998 998 Processed 22/05/2022 1440644971 UGGINALA BUCCHI RAJU UNION BANK OF INDIA(508500)
260 Prathipadu AP-04-010-012-031/012565
() 		0204010000NRG23120520220554637 12/05/2022 kumar 0204010WL0019924 kumar 00468 UBIN0801194 999 999 Rejected 22/05/2022 1440644996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 Prathipadu AP-04-010-012-031/012664
() 		0204010000NRG23120520220554643 12/05/2022 peear saheb 0204010WL0019924 peear saheb 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644868 SHAKE PEER SAHEB UNION BANK OF INDIA(508500)
262 Prathipadu AP-04-010-012-031/012726
() 		0204010000NRG23120520220554648 12/05/2022 appanna 0204010WL0019924 appanna 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644897 JALTARAPU APPANNA UNION BANK OF INDIA(508500)
263 Prathipadu AP-04-010-012-031/012745
() 		0204010000NRG23120520220554650 12/05/2022 venkata lakshmi 0204010WL0019924 venkata lakshmi 00468 UBIN0801194 999 999 Processed 22/05/2022 1440644997 GANDIKOTA VENAKATA LAXMI UNION BANK OF INDIA(508500)
264 Prathipadu AP-04-010-012-031/012839
() 		0204010000NRG23120520220554662 12/05/2022 gairabhi 0204010WL0019924 gairabhi 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440644948 SHEK GAIRABHI UNION BANK OF INDIA(508500)
265 Prathipadu AP-04-010-012-031/012858
() 		0204010000NRG23120520220554666 12/05/2022 malleeswaridevi 0204010WL0019924 malleeswaridevi 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440644992 MULIKI MALLEESWARIDEVI UNION BANK OF INDIA(508500)
266 Prathipadu AP-04-010-012-031/012958
() 		0204010000NRG23120520220554678 12/05/2022 sanyasamma 0204010WL0019924 sanyasamma 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440644968 CHINTALA SANYASAMMA UNION BANK OF INDIA(508500)
267 Prathipadu AP-04-010-020-040/010184
() 		0204010000NRG23120520220546456 12/05/2022 Ramulu 0204010WL0019776 Ramulu 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644879 MANEEDI RAMULU UNION BANK OF INDIA(508500)
268 Prathipadu AP-04-010-020-040/010214
() 		0204010000NRG23120520220546459 12/05/2022 Savitri 0204010WL0019776 Savitri 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644904 RELLI SAAVITRI UNION BANK OF INDIA(508500)
269 Prathipadu AP-04-010-020-040/010358
() 		0204010000NRG23120520220546464 12/05/2022 JUVVALA VENKATA RAO 0204010WL0019776 JUVVALA VENKATA RAO 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644994 JUVVALA VENKATA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
270 Prathipadu AP-04-010-020-040/010412
() 		0204010000NRG23120520220546468 12/05/2022 Kumari 0204010WL0019776 Kumari 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644927 VALLURI KUMARI UNION BANK OF INDIA(508500)
271 Prathipadu AP-04-010-020-040/010412
() 		0204010000NRG23120520220546467 12/05/2022 Raghava 0204010WL0019776 Raghava 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644850 VALLURI RAGHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
272 Prathipadu AP-04-010-020-040/010488
() 		0204010000NRG23120520220546475 12/05/2022 divya 0204010WL0019776 divya 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644939 GOLLAPALLI DIVYA UNION BANK OF INDIA(508500)
273 Prathipadu AP-04-010-020-040/010587
() 		0204010000NRG23120520220546484 12/05/2022 Appa Rao 0204010WL0019776 Appa Rao 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644905 THUPATI APPARAO UNION BANK OF INDIA(508500)
274 Prathipadu AP-04-010-020-040/010853
() 		0204010000NRG23120520220546506 12/05/2022 Srinu 0204010WL0019776 Srinu 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644912 KASIREDDY SRINIVASRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
275 Prathipadu AP-04-010-020-040/010982
() 		0204010000NRG23120520220546520 12/05/2022 Lakshmi 0204010WL0019776 Lakshmi 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644965 SWAYAMBARAPU LAKSHMI UNION BANK OF INDIA(508500)
276 Prathipadu AP-04-010-020-040/010983
() 		0204010000NRG23120520220546521 12/05/2022 Veerraju 0204010WL0019776 Veerraju 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644926 SWAYAMBARAPU VEERRAAJU UNION BANK OF INDIA(508500)
277 Prathipadu AP-04-010-020-040/010984
() 		0204010000NRG23120520220546522 12/05/2022 Lakshmi 0204010WL0019776 Lakshmi 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644966 ANAKAPALLI LAKSHMI UNION BANK OF INDIA(508500)
278 Prathipadu AP-04-010-020-040/011006
() 		0204010000NRG23120520220546528 12/05/2022 Varalakshmi 0204010WL0019776 Varalakshmi 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644964 ANAKAPALLI VARALAKSHMI UNION BANK OF INDIA(508500)
279 Prathipadu AP-04-010-020-040/011122
() 		0204010000NRG23120520220546529 12/05/2022 Konda 0204010WL0019776 Konda 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644915 MAGANTI KONDA UNION BANK OF INDIA(508500)
280 Prathipadu AP-04-010-020-040/011366
() 		0204010000NRG23120520220546549 12/05/2022 Nagamani 0204010WL0019776 Nagamani 00468 UBIN0801194 770 770 Processed 22/05/2022 1440644901 MORUKURTHI NAGAMANI UNION BANK OF INDIA(508500)
281 Prathipadu AP-04-010-020-040/011392
() 		0204010000NRG23120520220546555 12/05/2022 Dharmaraju 0204010WL0019776 Dharmaraju 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644953 DASARI DHARMARAJU UNION BANK OF INDIA(508500)
282 Prathipadu AP-04-010-020-040/011453
() 		0204010000NRG23120520220546561 12/05/2022 Manikyam 0204010WL0019776 Manikyam 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644978 THOTA MANIKYAM UNION BANK OF INDIA(508500)
283 Prathipadu AP-04-010-020-040/011632
() 		0204010000NRG23120520220546569 12/05/2022 Trimurthulu 0204010WL0019776 Trimurthulu 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644855 ANAKAPALLI TRIMURTHULU UNION BANK OF INDIA(508500)
284 Prathipadu AP-04-010-020-040/011657
() 		0204010000NRG23120520220546571 12/05/2022 Seetamma 0204010WL0019776 Seetamma 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644898 KOSURI SEETHAMMA UNION BANK OF INDIA(508500)
285 Prathipadu AP-04-010-020-040/012293
() 		0204010000NRG23120520220546591 12/05/2022 Ramana 0204010WL0019776 Ramana 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644866 GANI REDDY RAMANA UNION BANK OF INDIA(508500)
286 Prathipadu AP-04-010-020-040/012381
() 		0204010000NRG23120520220546597 12/05/2022 Veera Nagamani 0204010WL0019776 Veera Nagamani 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644856 PALAKA VEERA NAGAMANI UNION BANK OF INDIA(508500)
287 Prathipadu AP-04-010-020-040/012443
() 		0204010000NRG23120520220546601 12/05/2022 Bujji 0204010WL0019776 Bujji 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644911 NARAM BUJJI UNION BANK OF INDIA(508500)
288 Prathipadu AP-04-010-020-040/012698
() 		0204010000NRG23120520220546619 12/05/2022 Tammarao 0204010WL0019776 Tammarao 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644851 KOPPANA TAMMARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
289 Prathipadu AP-04-010-020-040/012715
() 		0204010000NRG23120520220546621 12/05/2022 raju 0204010WL0019776 raju 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644930 CHILAKAPALLI RAJU UNION BANK OF INDIA(508500)
290 Prathipadu AP-04-010-020-040/012812
() 		0204010000NRG23120520220546631 12/05/2022 Rambabu 0204010WL0019776 Rambabu 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644860 NADIGATLLA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
291 Prathipadu AP-04-010-020-040/012828
() 		0204010000NRG23120520220546634 12/05/2022 Ramana 0204010WL0019776 Ramana 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644941 PILLI RAMANA UNION BANK OF INDIA(508500)
292 Prathipadu AP-04-010-020-040/012919
() 		0204010000NRG23120520220546636 12/05/2022 Chittitalli 0204010WL0019776 Chittitalli 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644980 KOMMIREDDI CHITTITALLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
293 Prathipadu AP-04-010-020-040/012919
() 		0204010000NRG23120520220546635 12/05/2022 Nookaraju 0204010WL0019776 Nookaraju 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644903 KOMMIREDDY NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
294 Prathipadu AP-04-010-020-040/012943
() 		0204010000NRG23120520220546637 12/05/2022 veerraju 0204010WL0019776 veerraju 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644873 RASAMSETTI VEERRAJU BANK OF BARODA(606985)
295 Prathipadu AP-04-010-020-040/012976
() 		0204010000NRG23120520220546638 12/05/2022 apparao 0204010WL0019776 apparao 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644970 PENDYALA APPARAO UNION BANK OF INDIA(508500)
296 Prathipadu AP-04-010-020-040/012976
() 		0204010000NRG23120520220546639 12/05/2022 Naga Swami 0204010WL0019776 Naga Swami 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644937 PENDYALA NAGA SWAMY UNION BANK OF INDIA(508500)
297 Prathipadu AP-04-010-020-040/012985
() 		0204010000NRG23120520220546640 12/05/2022 gangadar 0204010WL0019776 gangadar 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644940 INTI GANGADHAR UNION BANK OF INDIA(508500)
298 Prathipadu AP-04-010-020-040/013001
() 		0204010000NRG23120520220546642 12/05/2022 kumari 0204010WL0019776 kumari 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644902 PACCHIKORU KUMARI UNION BANK OF INDIA(508500)
299 Prathipadu AP-04-010-020-040/013001
() 		0204010000NRG23120520220546643 12/05/2022 SUBBARAO 0204010WL0019776 SUBBARAO 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644831 PACCHIKORU SUBBARAO UNION BANK OF INDIA(508500)
300 Prathipadu AP-04-010-020-040/013022
() 		0204010000NRG23120520220546644 12/05/2022 venkataramana 0204010WL0019776 venkataramana 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644934 MENAPAREDDY VENKATARAMANA UNION BANK OF INDIA(508500)
301 Prathipadu AP-04-010-020-040/013044
() 		0204010000NRG23120520220546647 12/05/2022 laxmi 0204010WL0019776 laxmi 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644967 KADARI LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
302 Prathipadu AP-04-010-020-040/013044
() 		0204010000NRG23120520220546646 12/05/2022 srinivasarao 0204010WL0019776 srinivasarao 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644854 KADARI SRINIVASARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
303 Prathipadu AP-04-010-020-040/013102
() 		0204010000NRG23120520220546656 12/05/2022 kanakalakshmi 0204010WL0019776 kanakalakshmi 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644954 MORUKURTHI KANAKALAKSHMI UNION BANK OF INDIA(508500)
304 Prathipadu AP-04-010-020-040/013102
() 		0204010000NRG23120520220546655 12/05/2022 srinu 0204010WL0019776 srinu 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644991 MURUKURTHI SRINU UNION BANK OF INDIA(508500)
305 Prathipadu AP-04-010-020-040/013259
() 		0204010000NRG23120520220546661 12/05/2022 srinu 0204010WL0019776 srinu 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644885 KUPPINA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
306 Prathipadu AP-04-010-020-040/013342
() 		0204010000NRG23120520220546662 12/05/2022 rambabu 0204010WL0019776 rambabu 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644987 KARRI RAMBABU UNION BANK OF INDIA(508500)
307 Prathipadu AP-04-010-020-040/013342
() 		0204010000NRG23120520220546663 12/05/2022 rani 0204010WL0019776 rani 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644988 MS RANI KARRI STATE BANK OF INDIA(508548)
308 Prathipadu AP-04-010-020-040/013387
() 		0204010000NRG23120520220546665 12/05/2022 chakradhar 0204010WL0019776 chakradhar 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644995 PITTI CHAKRADHAR UNION BANK OF INDIA(508500)
309 Prathipadu AP-04-010-020-040/013387
() 		0204010000NRG23120520220546664 12/05/2022 nagababu 0204010WL0019776 nagababu 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644861 PITTI NAGABABU UNION BANK OF INDIA(508500)
310 Prathipadu AP-04-010-020-040/013438
() 		0204010000NRG23120520220546669 12/05/2022 krishna murthy 0204010WL0019776 krishna murthy 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644888 KADARI KRISHNAMURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
311 Prathipadu AP-04-010-020-040/013438
() 		0204010000NRG23120520220546670 12/05/2022 nagaratnam 0204010WL0019776 nagaratnam 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644972 KADARI NAGARATNAM UNION BANK OF INDIA(508500)
312 Prathipadu AP-04-010-020-040/013478
() 		0204010000NRG23120520220546673 12/05/2022 gouri 0204010WL0019776 gouri 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644880 GALLA GOWRI UNION BANK OF INDIA(508500)
313 Prathipadu AP-04-010-020-040/013478
() 		0204010000NRG23120520220546672 12/05/2022 ramakrishna 0204010WL0019776 ramakrishna 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440644977 GALLA RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 150650 150650
314 Prathipadu AP-04-010-012-031/010251
() 		0204010000NRG23120520220554391 12/05/2022 Manga 0204010WL0019924 Manga 00468 UBIN0801836 747 747 Processed 22/05/2022 1440644876 SHENAMSHETTI MANGA ICICI BANK LTD(508534)
315 Prathipadu AP-04-010-012-031/010655
() 		0204010000NRG23120520220554452 12/05/2022 Appayyamma 0204010WL0019924 Appayyamma 00468 UBIN0801836 998 998 Processed 22/05/2022 1440644959 MULIKI CHINNA APPAYYA UNION BANK OF INDIA(508500)
SubTotal 1745 1745
316 Prathipadu AP-04-010-018-038/010451
() 		0204010000NRG23120520220541311 12/05/2022 Subba Lakshmi 0204010WL0019678 Subba Lakshmi 00468 UBIN0803138 928 928 Processed 22/05/2022 1440645110 MRS VALLU SUBBA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 928 928
317 Prathipadu AP-04-010-007-026/010160
() 		0204010000NRG23120520220546770 12/05/2022 Suri Babu 0204010WL0019777 Suri Babu 00468 UBIN0809675 510 510 Processed 22/05/2022 1440645164 BANDI SURIBABU UNION BANK OF INDIA(508500)
318 Prathipadu AP-04-010-007-026/010162
() 		0204010000NRG23120520220546773 12/05/2022 Rajubabu 0204010WL0019777 Rajubabu 00468 UBIN0809675 510 510 Rejected 22/05/2022 1440645166 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
319 Prathipadu AP-04-010-007-026/010162
() 		0204010000NRG23120520220546774 12/05/2022 Rajyalakshmi 0204010WL0019777 Rajyalakshmi 00468 UBIN0809675 510 510 Processed 22/05/2022 1440645167 MRS BANDI RAJYALAKSHMI STATE BANK OF INDIA(508548)
320 Prathipadu AP-04-010-007-026/010390
() 		0204010000NRG23120520220546837 12/05/2022 DEVI 0204010WL0019777 DEVI 00468 UBIN0809675 510 510 Processed 22/05/2022 1440645084 PEKATI DEVI UNION BANK OF INDIA(508500)
321 Prathipadu AP-04-010-007-026/010483
() 		0204010000NRG23120520220546853 12/05/2022 veerababu 0204010WL0019777 veerababu 00468 UBIN0809675 1020 1020 Processed 22/05/2022 1440645190 BANDI VEERA BABU UNION BANK OF INDIA(508500)
322 Prathipadu AP-04-010-009-027/010104
() 		0204010000NRG23120520220555089 12/05/2022 Manga 0204010WL0019939 Manga 00468 UBIN0809675 479 479 Processed 22/05/2022 1440645045 MRS MANGA AVVA STATE BANK OF INDIA(508548)
323 Prathipadu AP-04-010-009-027/010114
() 		0204010000NRG23120520220555095 12/05/2022 Varahalu 0204010WL0019939 Varahalu 00468 UBIN0809675 957 957 Processed 22/05/2022 1440645129 KAVILI VARALU UNION BANK OF INDIA(508500)
324 Prathipadu AP-04-010-009-027/010115
() 		0204010000NRG23120520220555096 12/05/2022 Devudu 0204010WL0019939 Devudu 00468 UBIN0809675 718 718 Processed 22/05/2022 1440645051 GINJALA DEVUDU UNION BANK OF INDIA(508500)
325 Prathipadu AP-04-010-009-027/010124
() 		0204010000NRG23120520220555099 12/05/2022 Nookaratnam 0204010WL0019939 Nookaratnam 00468 UBIN0809675 718 718 Processed 22/05/2022 1440645100 GUBBALA NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
326 Prathipadu AP-04-010-009-027/010135
() 		0204010000NRG23120520220555103 12/05/2022 Lakshmi 0204010WL0019939 Lakshmi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440645072 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
327 Prathipadu AP-04-010-009-027/010143
() 		0204010000NRG23120520220555108 12/05/2022 Raju 0204010WL0019939 Raju 00468 UBIN0809675 718 718 Processed 22/05/2022 1440645116 KILLADI RAJU UNION BANK OF INDIA(508500)
328 Prathipadu AP-04-010-009-027/010161
() 		0204010000NRG23120520220555109 12/05/2022 Apparao 0204010WL0019939 Apparao 00468 UBIN0809675 718 718 Rejected 22/05/2022 1440645052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 Prathipadu AP-04-010-009-027/010161
() 		0204010000NRG23120520220555110 12/05/2022 Devi 0204010WL0019939 Devi 00468 UBIN0809675 718 718 Processed 22/05/2022 1440645126 PANCHADARLA DEVI UNION BANK OF INDIA(508500)
330 Prathipadu AP-04-010-009-027/010184
() 		0204010000NRG23120520220555112 12/05/2022 Apparao 0204010WL0019939 Apparao 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645180 NAMBARU APPARAO UNION BANK OF INDIA(508500)
331 Prathipadu AP-04-010-009-027/010185
() 		0204010000NRG23120520220555114 12/05/2022 Ravayyamma 0204010WL0019939 Ravayyamma 00468 UBIN0809675 1434 1434 Processed 22/05/2022 1440645124 GOGADA RAMAYAMMA UNION BANK OF INDIA(508500)
332 Prathipadu AP-04-010-009-027/010190
() 		0204010000NRG23120520220555116 12/05/2022 DEVI 0204010WL0019939 DEVI 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645137 RONGALA DEVI UNION BANK OF INDIA(508500)
333 Prathipadu AP-04-010-009-027/010193
() 		0204010000NRG23120520220555117 12/05/2022 Subbarao 0204010WL0019939 Subbarao 00468 UBIN0809675 717 717 Processed 22/05/2022 1440645162 GUBBALA SUBBARAO UNION BANK OF INDIA(508500)
334 Prathipadu AP-04-010-009-027/010194
() 		0204010000NRG23120520220555118 12/05/2022 Venkataramana 0204010WL0019939 Venkataramana 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645073 GOGADA VENKATARAMANA UNION BANK OF INDIA(508500)
335 Prathipadu AP-04-010-009-027/010201
() 		0204010000NRG23120520220555120 12/05/2022 Lakshmi 0204010WL0019939 Lakshmi 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645109 BOTTAA LAXMI UNION BANK OF INDIA(508500)
336 Prathipadu AP-04-010-009-027/010201
() 		0204010000NRG23120520220555119 12/05/2022 Simhachalam 0204010WL0019939 Simhachalam 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645050 BOTTA SIMHACHALAM UNION BANK OF INDIA(508500)
337 Prathipadu AP-04-010-009-027/010204
() 		0204010000NRG23120520220555121 12/05/2022 Lachamma 0204010WL0019939 Lachamma 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645131 BUDDA LACCHAYAMMA UNION BANK OF INDIA(508500)
338 Prathipadu AP-04-010-009-027/010212
() 		0204010000NRG23120520220555123 12/05/2022 Mallayyamma 0204010WL0019939 Mallayyamma 00468 UBIN0809675 717 717 Processed 22/05/2022 1440645125 GORLA MALLAYAMMA UNION BANK OF INDIA(508500)
339 Prathipadu AP-04-010-009-027/010214
() 		0204010000NRG23120520220555126 12/05/2022 Arjamma 0204010WL0019939 Arjamma 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645130 BOTTA ARJAMMA UNION BANK OF INDIA(508500)
340 Prathipadu AP-04-010-009-027/010214
() 		0204010000NRG23120520220555125 12/05/2022 Surya Satyanarayana 0204010WL0019939 Surya Satyanarayana 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645054 BOTTA SURYA SATYANARAYANA UNION BANK OF INDIA(508500)
341 Prathipadu AP-04-010-009-027/010219
() 		0204010000NRG23120520220555129 12/05/2022 Appalanarsa 0204010WL0019939 Appalanarsa 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645089 KAKARA APPALANARSA UNION BANK OF INDIA(508500)
342 Prathipadu AP-04-010-009-027/010219
() 		0204010000NRG23120520220555128 12/05/2022 Narasimhamurty 0204010WL0019939 Narasimhamurty 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645030 K NARSIMHA MURTHY UNION BANK OF INDIA(508500)
343 Prathipadu AP-04-010-009-027/010232
() 		0204010000NRG23120520220555131 12/05/2022 Nagaratnam 0204010WL0019939 Nagaratnam 00468 UBIN0809675 957 957 Processed 22/05/2022 1440645117 GORLA NAGARATNAM UNION BANK OF INDIA(508500)
344 Prathipadu AP-04-010-009-027/010234
() 		0204010000NRG23120520220555132 12/05/2022 Adigarla Appararao 0204010WL0019939 Adigarla Appararao 00468 UBIN0809675 1436 1436 Processed 22/05/2022 1440645009 ADIGARLA APPARAO UNION BANK OF INDIA(508500)
345 Prathipadu AP-04-010-009-027/010235
() 		0204010000NRG23120520220555134 12/05/2022 Ramanayudu 0204010WL0019939 Ramanayudu 00468 UBIN0809675 957 957 Processed 22/05/2022 1440645046 ADIGARLA RAMANAIDU UNION BANK OF INDIA(508500)
346 Prathipadu AP-04-010-009-027/010236
() 		0204010000NRG23120520220555136 12/05/2022 Venkayamma 0204010WL0019939 Venkayamma 00468 UBIN0809675 718 718 Processed 22/05/2022 1440645141 CHATAPARTHI VENKAYAMMA UNION BANK OF INDIA(508500)
347 Prathipadu AP-04-010-009-027/010238
() 		0204010000NRG23120520220555140 12/05/2022 Sandhya 0204010WL0019939 Sandhya 00468 UBIN0809675 957 957 Processed 22/05/2022 1440645132 KARAKA SANDHYA UNION BANK OF INDIA(508500)
348 Prathipadu AP-04-010-009-027/010244
() 		0204010000NRG23120520220555146 12/05/2022 Nagalakshmi 0204010WL0019939 Nagalakshmi 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645053 KURAMDASU NAGALAXMI UNION BANK OF INDIA(508500)
349 Prathipadu AP-04-010-009-027/010244
() 		0204010000NRG23120520220555145 12/05/2022 Sattibabu 0204010WL0019939 Sattibabu 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645120 KURANDASU SATYANARAYANA UNION BANK OF INDIA(508500)
350 Prathipadu AP-04-010-009-027/010246
() 		0204010000NRG23120520220555147 12/05/2022 Venkatalakshmi 0204010WL0019939 Venkatalakshmi 00468 UBIN0809675 717 717 Processed 22/05/2022 1440645123 SEEKOLU VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Prathipadu AP-04-010-009-027/010254
() 		0204010000NRG23120520220555150 12/05/2022 Lakshmi 0204010WL0019939 Lakshmi 00468 UBIN0809675 717 717 Processed 22/05/2022 1440645033 KOYYA LAXMI UNION BANK OF INDIA(508500)
352 Prathipadu AP-04-010-009-027/010254
() 		0204010000NRG23120520220555149 12/05/2022 Manikyam 0204010WL0019939 Manikyam 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440645182 KOYYA MANIKYAM UNION BANK OF INDIA(508500)
353 Prathipadu AP-04-010-009-027/010272
() 		0204010000NRG23120520220555153 12/05/2022 Lakshmi 0204010WL0019939 Lakshmi 00468 UBIN0809675 717 717 Processed 22/05/2022 1440645038 BOTTA LAKSHMI UNION BANK OF INDIA(508500)
354 Prathipadu AP-04-010-009-027/010272
() 		0204010000NRG23120520220555152 12/05/2022 Sattibabu 0204010WL0019939 Sattibabu 00468 UBIN0809675 955 955 Processed 22/05/2022 1440645063 BOTTA SATHIBABU UNION BANK OF INDIA(508500)
355 Prathipadu AP-04-010-009-027/010290
() 		0204010000NRG23120520220555155 12/05/2022 Rani 0204010WL0019939 Rani 00468 UBIN0809675 955 955 Processed 22/05/2022 1440645134 MUDADA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Prathipadu AP-04-010-009-027/010296
() 		0204010000NRG23120520220555157 12/05/2022 Kondayyamma 0204010WL0019939 Kondayyamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440645136 GORLA KONDAYAMMA UNION BANK OF INDIA(508500)
357 Prathipadu AP-04-010-009-027/010297
() 		0204010000NRG23120520220555158 12/05/2022 Sattibabu 0204010WL0019939 Sattibabu 00468 UBIN0809675 957 957 Processed 22/05/2022 1440645080 GORLA SATTIBABU UNION BANK OF INDIA(508500)
358 Prathipadu AP-04-010-009-027/010297
() 		0204010000NRG23120520220555159 12/05/2022 Suryavati 0204010WL0019939 Suryavati 00468 UBIN0809675 718 718 Processed 22/05/2022 1440645138 GORLA SURYAVATHI UNION BANK OF INDIA(508500)
359 Prathipadu AP-04-010-009-027/010298
() 		0204010000NRG23120520220555160 12/05/2022 Mahalakshmi 0204010WL0019939 Mahalakshmi 00468 UBIN0809675 718 718 Processed 22/05/2022 1440645037 KILLADI MAHA LAKSHMI UNION BANK OF INDIA(508500)
360 Prathipadu AP-04-010-009-027/010298
() 		0204010000NRG23120520220555161 12/05/2022 Simhachalam 0204010WL0019939 Simhachalam 00468 UBIN0809675 718 718 Processed 22/05/2022 1440645151 KILLADI SIMHACHALAM UNION BANK OF INDIA(508500)
361 Prathipadu AP-04-010-009-027/010301
() 		0204010000NRG23120520220555162 12/05/2022 Gubbala Ramulu 0204010WL0019939 Gubbala Ramulu 00468 UBIN0809675 479 479 Processed 22/05/2022 1440645008 GUBBALA RAMULU UNION BANK OF INDIA(508500)
362 Prathipadu AP-04-010-009-027/010302
() 		0204010000NRG23120520220555164 12/05/2022 Appayamma 0204010WL0019939 Appayamma 00468 UBIN0809675 718 718 Processed 22/05/2022 1440645101 KASIREDDY APPAYAMMA UNION BANK OF INDIA(508500)
363 Prathipadu AP-04-010-009-027/010305
() 		0204010000NRG23120520220555167 12/05/2022 Kumari 0204010WL0019939 Kumari 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645128 GOGADA KUMARI UNION BANK OF INDIA(508500)
364 Prathipadu AP-04-010-009-027/010308
() 		0204010000NRG23120520220555169 12/05/2022 Satyavati 0204010WL0019939 Satyavati 00468 UBIN0809675 717 717 Processed 22/05/2022 1440645127 GORLA SATYAVATHI UNION BANK OF INDIA(508500)
365 Prathipadu AP-04-010-009-027/010317
() 		0204010000NRG23120520220555172 12/05/2022 Mahalakshmi 0204010WL0019939 Mahalakshmi 00468 UBIN0809675 717 717 Processed 22/05/2022 1440645108 BOTTA MAHALAKSHMI UNION BANK OF INDIA(508500)
366 Prathipadu AP-04-010-009-027/010318
() 		0204010000NRG23120520220555173 12/05/2022 Trimurtulu 0204010WL0019939 Trimurtulu 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645035 KURAMDASU TRIMURHTULU UNION BANK OF INDIA(508500)
367 Prathipadu AP-04-010-009-027/010320
() 		0204010000NRG23120520220555174 12/05/2022 Appanna 0204010WL0019939 Appanna 00468 UBIN0809675 478 478 Processed 22/05/2022 1440645066 GOGADA APPANA UNION BANK OF INDIA(508500)
368 Prathipadu AP-04-010-009-027/010332
() 		0204010000NRG23120520220555179 12/05/2022 Kondayya 0204010WL0019939 Kondayya 00468 UBIN0809675 954 954 Processed 22/05/2022 1440645064 SURAMPUDI KONDAIAH UNION BANK OF INDIA(508500)
369 Prathipadu AP-04-010-009-027/010332
() 		0204010000NRG23120520220555180 12/05/2022 Vijaya 0204010WL0019939 Vijaya 00468 UBIN0809675 954 954 Processed 22/05/2022 1440645113 SURAMPUDI VIJAYA UNION BANK OF INDIA(508500)
370 Prathipadu AP-04-010-009-027/010344
() 		0204010000NRG23120520220555184 12/05/2022 Krishnaveni 0204010WL0019939 Krishnaveni 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440645135 YEDLA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Prathipadu AP-04-010-009-027/010344
() 		0204010000NRG23120520220555183 12/05/2022 Lakshmanarao 0204010WL0019939 Lakshmanarao 00468 UBIN0809675 957 957 Processed 22/05/2022 1440645065 YEDLA LAKSHMANA RAO UNION BANK OF INDIA(508500)
372 Prathipadu AP-04-010-009-027/010346
() 		0204010000NRG23120520220555185 12/05/2022 Tatarao 0204010WL0019939 Tatarao 00468 UBIN0809675 718 718 Processed 22/05/2022 1440645055 KURANDASU TATARAO UNION BANK OF INDIA(508500)
373 Prathipadu AP-04-010-009-027/010351
() 		0204010000NRG23120520220555188 12/05/2022 Venkataramani 0204010WL0019939 Venkataramani 00468 UBIN0809675 957 957 Processed 22/05/2022 1440645121 YADLA VENKATA RAMANA UNION BANK OF INDIA(508500)
374 Prathipadu AP-04-010-009-027/010352
() 		0204010000NRG23120520220555189 12/05/2022 Esubabu 0204010WL0019939 Esubabu 00468 UBIN0809675 957 957 Processed 22/05/2022 1440645057 GUBBALA YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
375 Prathipadu AP-04-010-009-027/010352
() 		0204010000NRG23120520220555190 12/05/2022 Venkatalakshmi 0204010WL0019939 Venkatalakshmi 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645081 GUBBALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
376 Prathipadu AP-04-010-009-027/010353
() 		0204010000NRG23120520220555191 12/05/2022 Sanyasirao 0204010WL0019939 Sanyasirao 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645014 MR YADLA SANYASI RAO STATE BANK OF INDIA(508548)
377 Prathipadu AP-04-010-009-027/010370
() 		0204010000NRG23120520220555194 12/05/2022 Chittamma 0204010WL0019939 Chittamma 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645071 KURAMDASU CHITTEMMA UNION BANK OF INDIA(508500)
378 Prathipadu AP-04-010-009-027/010387
() 		0204010000NRG23120520220555195 12/05/2022 Subhadra 0204010WL0019939 Subhadra 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645024 GORLA SUBHADRA UNION BANK OF INDIA(508500)
379 Prathipadu AP-04-010-009-027/010397
() 		0204010000NRG23120520220555196 12/05/2022 Musalamma 0204010WL0019939 Musalamma 00468 UBIN0809675 717 717 Processed 22/05/2022 1440645019 KURAMDASU MUSALAMMA UNION BANK OF INDIA(508500)
380 Prathipadu AP-04-010-009-027/010420
() 		0204010000NRG23120520220555197 12/05/2022 Chakramma 0204010WL0019939 Chakramma 00468 UBIN0809675 954 954 Processed 22/05/2022 1440645111 KURAMDASU CHAKRAMA UNION BANK OF INDIA(508500)
381 Prathipadu AP-04-010-009-027/010466
() 		0204010000NRG23120520220555202 12/05/2022 Nukaraju 0204010WL0019939 Nukaraju 00468 UBIN0809675 954 954 Processed 22/05/2022 1440645056 LOKA NOOKARAJU UNION BANK OF INDIA(508500)
382 Prathipadu AP-04-010-009-027/010466
() 		0204010000NRG23120520220555203 12/05/2022 RAjulamma 0204010WL0019939 RAjulamma 00468 UBIN0809675 954 954 Processed 22/05/2022 1440645112 LOKA RAJULAMMA UNION BANK OF INDIA(508500)
383 Prathipadu AP-04-010-009-027/010482
() 		0204010000NRG23120520220555204 12/05/2022 Nagalakshmi 0204010WL0019939 Nagalakshmi 00468 UBIN0809675 716 716 Processed 22/05/2022 1440645115 GORLA NAGALAXMI UNION BANK OF INDIA(508500)
384 Prathipadu AP-04-010-009-027/010492
() 		0204010000NRG23120520220555206 12/05/2022 Satyavati 0204010WL0019939 Satyavati 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645034 KILLADI SATYAVATHI UNION BANK OF INDIA(508500)
385 Prathipadu AP-04-010-009-027/010504
() 		0204010000NRG23120520220555209 12/05/2022 Chantamma 0204010WL0019939 Chantamma 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645158 KORNI CHANTAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
386 Prathipadu AP-04-010-009-027/010506
() 		0204010000NRG23120520220555211 12/05/2022 Mani 0204010WL0019939 Mani 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645047 MRS KURAMDASU MANI STATE BANK OF INDIA(508548)
387 Prathipadu AP-04-010-009-027/010585
() 		0204010000NRG23120520220555218 12/05/2022 satyanarayana 0204010WL0019939 satyanarayana 00468 UBIN0809675 1434 1434 Processed 22/05/2022 1440645005 GUBBALA SATYANARAYANA UNION BANK OF INDIA(508500)
388 Prathipadu AP-04-010-009-027/010598
() 		0204010000NRG23120520220555220 12/05/2022 Mani 0204010WL0019939 Mani 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645183 MUDADA MANI UNION BANK OF INDIA(508500)
389 Prathipadu AP-04-010-009-027/010598
() 		0204010000NRG23120520220555219 12/05/2022 SeKhar 0204010WL0019939 SeKhar 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645171 MUDADA SEKHAR UNION BANK OF INDIA(508500)
390 Prathipadu AP-04-010-009-027/010601
() 		0204010000NRG23120520220555221 12/05/2022 Kalyani 0204010WL0019939 Kalyani 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645082 AVVA KALYANI UNION BANK OF INDIA(508500)
391 Prathipadu AP-04-010-009-027/010606
() 		0204010000NRG23120520220555223 12/05/2022 Satyavathi 0204010WL0019939 Satyavathi 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645191 VIYYAPU SATAYAVATHI IDBI BANK(607095)
392 Prathipadu AP-04-010-009-027/010613
() 		0204010000NRG23120520220555224 12/05/2022 veera 0204010WL0019939 veera 00468 UBIN0809675 478 478 Processed 22/05/2022 1440645103 GUBBALA VEERA UNION BANK OF INDIA(508500)
393 Prathipadu AP-04-010-009-027/010613
() 		0204010000NRG23120520220555225 12/05/2022 veerababu 0204010WL0019939 veerababu 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645104 GUBBALA VEERABABU UNION BANK OF INDIA(508500)
394 Prathipadu AP-04-010-009-027/010615
() 		0204010000NRG23120520220555226 12/05/2022 kalyani 0204010WL0019939 kalyani 00468 UBIN0809675 956 956 Processed 22/05/2022 1440645097 PERLU KALYANI UNION BANK OF INDIA(508500)
395 Prathipadu AP-04-010-009-027/010617
() 		0204010000NRG23120520220555228 12/05/2022 sateesh 0204010WL0019939 sateesh 00468 UBIN0809675 717 717 Processed 22/05/2022 1440645177 MR SATHEESH KORNI STATE BANK OF INDIA(508548)
396 Prathipadu AP-04-010-009-027/010623
() 		0204010000NRG23120520220555229 12/05/2022 nagalakshmi 0204010WL0019939 nagalakshmi 00468 UBIN0809675 718 718 Processed 22/05/2022 1440645192 MRS KILLADI NAGA LAKSHMI STATE BANK OF INDIA(508548)
397 Prathipadu AP-04-010-009-027/010627
() 		0204010000NRG23120520220555231 12/05/2022 Ganga laxmi 0204010WL0019939 Ganga laxmi 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440645186 GORLA GANGA LAXMI UNION BANK OF INDIA(508500)
398 Prathipadu AP-04-010-009-027/010627
() 		0204010000NRG23120520220555230 12/05/2022 Nageswararao 0204010WL0019939 Nageswararao 00468 UBIN0809675 957 957 Processed 22/05/2022 1440645048 GORLA NAGESWARARAO UNION BANK OF INDIA(508500)
399 Prathipadu AP-04-010-009-027/010630
() 		0204010000NRG23120520220555233 12/05/2022 appala raju 0204010WL0019939 appala raju 00468 UBIN0809675 957 957 Processed 22/05/2022 1440645188 MRS EEGALA APPALA RAJU STATE BANK OF INDIA(508548)
400 Prathipadu AP-04-010-009-027/010630
() 		0204010000NRG23120520220555232 12/05/2022 Krishna 0204010WL0019939 Krishna 00468 UBIN0809675 957 957 Processed 22/05/2022 1440645150 GORLA KRISHNA UNION BANK OF INDIA(508500)
401 Prathipadu AP-04-010-009-027/010631
() 		0204010000NRG23120520220555234 12/05/2022 durga 0204010WL0019939 durga 00468 UBIN0809675 716 716 Processed 22/05/2022 1440645185 MISS DURGA BODDAPU STATE BANK OF INDIA(508548)
402 Prathipadu AP-04-010-009-027/010636
() 		0204010000NRG23120520220555236 12/05/2022 lovalakshmi 0204010WL0019939 lovalakshmi 00468 UBIN0809675 955 955 Processed 22/05/2022 1440645169 KILLADI LOVALAKSHMI UNION BANK OF INDIA(508500)
403 Prathipadu AP-04-010-010-028/010005
() 		0204010000NRG23120520220555743 12/05/2022 Kumari 0204010WL0019947 Kumari 00468 UBIN0809675 957 957 Processed 22/05/2022 1440645067 KUMARI IRUGULA UNION BANK OF INDIA(508500)
404 Prathipadu AP-04-010-010-028/010043
() 		0204010000NRG23120520220555758 12/05/2022 Nookaraju 0204010WL0019947 Nookaraju 00468 UBIN0809675 957 957 Processed 22/05/2022 1440645060 NOOKARAJU PIRATI UNION BANK OF INDIA(508500)
405 Prathipadu AP-04-010-010-028/010050
() 		0204010000NRG23120520220555761 12/05/2022 Lakshmi 0204010WL0019947 Lakshmi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440645068 GADULA LAKSHMI UNION BANK OF INDIA(508500)
406 Prathipadu AP-04-010-010-028/010085
() 		0204010000NRG23120520220555766 12/05/2022 Arjulamma 0204010WL0019947 Arjulamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440645061 ARJULAMMA GORLA UNION BANK OF INDIA(508500)
407 Prathipadu AP-04-010-010-028/010161
() 		0204010000NRG23120520220555781 12/05/2022 Chinatalli 0204010WL0019947 Chinatalli 00468 UBIN0809675 957 957 Processed 22/05/2022 1440645062 CHINNATHALLI TEKE UNION BANK OF INDIA(508500)
408 Prathipadu AP-04-010-010-028/010189
() 		0204010000NRG23120520220555789 12/05/2022 Satyanarayana 0204010WL0019947 Satyanarayana 00468 UBIN0809675 957 957 Processed 22/05/2022 1440645173 PANPANABOYINA SATYANARAYANA UNION BANK OF INDIA(508500)
409 Prathipadu AP-04-010-010-028/010485
() 		0204010000NRG23120520220555854 12/05/2022 Manga 0204010WL0019947 Manga 00468 UBIN0809675 957 957 Processed 22/05/2022 1440645102 MANGA PANDRADA UNION BANK OF INDIA(508500)
410 Prathipadu AP-04-010-010-028/010817
() 		0204010000NRG23120520220555916 12/05/2022 Apparao 0204010WL0019947 Apparao 00468 UBIN0809675 957 957 Processed 22/05/2022 1440645059 APPARAO PALLA UNION BANK OF INDIA(508500)
411 Prathipadu AP-04-010-010-028/010821
() 		0204010000NRG23120520220555917 12/05/2022 Lakshmi 0204010WL0019947 Lakshmi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440645010 BOORA LAXMI UNION BANK OF INDIA(508500)
412 Prathipadu AP-04-010-018-038/010025
() 		0204010000NRG23120520220541252 12/05/2022 Ramalakshmi 0204010WL0019678 Ramalakshmi 00468 UBIN0809675 929 929 Processed 22/05/2022 1440645154 SEERAM RAMALAXMI UNION BANK OF INDIA(508500)
413 Prathipadu AP-04-010-018-038/010025
() 		0204010000NRG23120520220541251 12/05/2022 Suri Babu 0204010WL0019678 Suri Babu 00468 UBIN0809675 929 929 Processed 22/05/2022 1440645028 S SURI BABU UNION BANK OF INDIA(508500)
414 Prathipadu AP-04-010-018-038/010026
() 		0204010000NRG23120520220541253 12/05/2022 Appa Rao 0204010WL0019678 Appa Rao 00468 UBIN0809675 929 929 Processed 22/05/2022 1440645029 SIRAM APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
415 Prathipadu AP-04-010-018-038/010026
() 		0204010000NRG23120520220541254 12/05/2022 Veeralakshmi 0204010WL0019678 Veeralakshmi 00468 UBIN0809675 929 929 Processed 22/05/2022 1440645161 SIRAM VEERA LAXMI UNION BANK OF INDIA(508500)
416 Prathipadu AP-04-010-018-038/010027
() 		0204010000NRG23120520220541255 12/05/2022 Satyanarayana 0204010WL0019678 Satyanarayana 00468 UBIN0809675 697 697 Processed 22/05/2022 1440645105 KOLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Prathipadu AP-04-010-018-038/010029
() 		0204010000NRG23120520220541257 12/05/2022 Surya Rao 0204010WL0019678 Surya Rao 00468 UBIN0809675 697 697 Processed 22/05/2022 1440645172 KASIPU SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
418 Prathipadu AP-04-010-018-038/010040
() 		0204010000NRG23120520220541258 12/05/2022 Tallamma 0204010WL0019678 Tallamma 00468 UBIN0809675 697 697 Processed 22/05/2022 1440645152 MEESALA THARLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Prathipadu AP-04-010-018-038/010045
() 		0204010000NRG23120520220541259 12/05/2022 Nookaratnam 0204010WL0019678 Nookaratnam 00468 UBIN0809675 695 695 Processed 22/05/2022 1440645153 PITHANI NOOKARATNAM UNION BANK OF INDIA(508500)
420 Prathipadu AP-04-010-018-038/010062
() 		0204010000NRG23120520220541261 12/05/2022 Kamaraju 0204010WL0019678 Kamaraju 00468 UBIN0809675 695 695 Processed 22/05/2022 1440645083 BONDU KAMARAJU UNION BANK OF INDIA(508500)
421 Prathipadu AP-04-010-018-038/010062
() 		0204010000NRG23120520220541260 12/05/2022 Simhachalam 0204010WL0019678 Simhachalam 00468 UBIN0809675 695 695 Processed 22/05/2022 1440645119 BONDU SIMHACHALAM UNION BANK OF INDIA(508500)
422 Prathipadu AP-04-010-018-038/010085
() 		0204010000NRG23120520220541262 12/05/2022 Kusalayya 0204010WL0019678 Kusalayya 00468 UBIN0809675 695 695 Processed 22/05/2022 1440645018 VIPPARTHI KASULAYYA UNION BANK OF INDIA(508500)
423 Prathipadu AP-04-010-018-038/010100
() 		0204010000NRG23120520220541264 12/05/2022 Raju 0204010WL0019678 Raju 00468 UBIN0809675 694 694 Processed 22/05/2022 1440645144 KATTUMURI RAJU UNION BANK OF INDIA(508500)
424 Prathipadu AP-04-010-018-038/010126
() 		0204010000NRG23120520220541265 12/05/2022 Appala Konda 0204010WL0019678 Appala Konda 00468 UBIN0809675 694 694 Processed 22/05/2022 1440645107 VOLLU APPALAKONDA UNION BANK OF INDIA(508500)
425 Prathipadu AP-04-010-018-038/010156
() 		0204010000NRG23120520220541266 12/05/2022 Manga 0204010WL0019678 Manga 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645069 OLLU MANGA UNION BANK OF INDIA(508500)
426 Prathipadu AP-04-010-018-038/010162
() 		0204010000NRG23120520220541267 12/05/2022 Gangamma 0204010WL0019678 Gangamma 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645011 DUKKA GANGAMMA UNION BANK OF INDIA(508500)
427 Prathipadu AP-04-010-018-038/010165
() 		0204010000NRG23120520220541269 12/05/2022 David Raju 0204010WL0019678 David Raju 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645184 MADI DEVIDRAJU UNION BANK OF INDIA(508500)
428 Prathipadu AP-04-010-018-038/010175
() 		0204010000NRG23120520220541270 12/05/2022 Ramana 0204010WL0019678 Ramana 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645147 REKHA RAMANA UNION BANK OF INDIA(508500)
429 Prathipadu AP-04-010-018-038/010180
() 		0204010000NRG23120520220541272 12/05/2022 Ammaji 0204010WL0019678 Ammaji 00468 UBIN0809675 928 928 Processed 22/05/2022 1440645086 PAMPANABOYINA AMMAJI UNION BANK OF INDIA(508500)
430 Prathipadu AP-04-010-018-038/010180
() 		0204010000NRG23120520220541273 12/05/2022 Sattibabu 0204010WL0019678 Sattibabu 00468 UBIN0809675 928 928 Processed 22/05/2022 1440645178 PAMPANABOYINA SATTIBABU UNION BANK OF INDIA(508500)
431 Prathipadu AP-04-010-018-038/010182
() 		0204010000NRG23120520220541274 12/05/2022 Gani Lakshmi 0204010WL0019678 Gani Lakshmi 00468 UBIN0809675 928 928 Processed 22/05/2022 1440645122 REKHA GANILAXMI UNION BANK OF INDIA(508500)
432 Prathipadu AP-04-010-018-038/010188
() 		0204010000NRG23120520220541277 12/05/2022 Ammaji 0204010WL0019678 Ammaji 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645023 KOLLI AMMAJI UNION BANK OF INDIA(508500)
433 Prathipadu AP-04-010-018-038/010188
() 		0204010000NRG23120520220541276 12/05/2022 Musalayya 0204010WL0019678 Musalayya 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645013 KOLLU MUSALAYYA UNION BANK OF INDIA(508500)
434 Prathipadu AP-04-010-018-038/010197
() 		0204010000NRG23120520220541278 12/05/2022 Appalaraju 0204010WL0019678 Appalaraju 00468 UBIN0809675 928 928 Processed 22/05/2022 1440645004 NAKKA APPARAO UNION BANK OF INDIA(508500)
435 Prathipadu AP-04-010-018-038/010200
() 		0204010000NRG23120520220541282 12/05/2022 lakshmi 0204010WL0019678 lakshmi 00468 UBIN0809675 927 927 Processed 22/05/2022 1440645021 ISARAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Prathipadu AP-04-010-018-038/010202
() 		0204010000NRG23120520220541283 12/05/2022 Chakram 0204010WL0019678 Chakram 00468 UBIN0809675 927 927 Processed 22/05/2022 1440645006 MUVVALA CHAKRAM UNION BANK OF INDIA(508500)
437 Prathipadu AP-04-010-018-038/010202
() 		0204010000NRG23120520220541284 12/05/2022 Satti Raju 0204010WL0019678 Satti Raju 00468 UBIN0809675 927 927 Processed 22/05/2022 1440645175 MUVALLA SATTIRAJU UNION BANK OF INDIA(508500)
438 Prathipadu AP-04-010-018-038/010207
() 		0204010000NRG23120520220541285 12/05/2022 Nooka Ratnam 0204010WL0019678 Nooka Ratnam 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645031 PAMPANABOINA NOOKARATNAM UNION BANK OF INDIA(508500)
439 Prathipadu AP-04-010-018-038/010209
() 		0204010000NRG23120520220541286 12/05/2022 Vara Lakshmi 0204010WL0019678 Vara Lakshmi 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645146 VALLU VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Prathipadu AP-04-010-018-038/010210
() 		0204010000NRG23120520220541288 12/05/2022 Mariyamma 0204010WL0019678 Mariyamma 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645091 GAMPALA MARIYAMMA UNION BANK OF INDIA(508500)
441 Prathipadu AP-04-010-018-038/010214
() 		0204010000NRG23120520220541289 12/05/2022 Chakramma 0204010WL0019678 Chakramma 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645092 POTTURI CHAKRAMMA UNION BANK OF INDIA(508500)
442 Prathipadu AP-04-010-018-038/010221
() 		0204010000NRG23120520220541290 12/05/2022 Krishna 0204010WL0019678 Krishna 00468 UBIN0809675 697 697 Processed 22/05/2022 1440645133 MRS SETTI KRISHNA STATE BANK OF INDIA(508548)
443 Prathipadu AP-04-010-018-038/010257
() 		0204010000NRG23120520220541291 12/05/2022 Esubabu 0204010WL0019678 Esubabu 00468 UBIN0809675 930 930 Processed 22/05/2022 1440645074 BARLA YESU BABU UNION BANK OF INDIA(508500)
444 Prathipadu AP-04-010-018-038/010257
() 		0204010000NRG23120520220541292 12/05/2022 Manga 0204010WL0019678 Manga 00468 UBIN0809675 930 930 Processed 22/05/2022 1440645149 BARLA MANGA UNION BANK OF INDIA(508500)
445 Prathipadu AP-04-010-018-038/010289
() 		0204010000NRG23120520220541296 12/05/2022 Lova 0204010WL0019678 Lova 00468 UBIN0809675 465 465 Processed 22/05/2022 1440645176 INDUGABILLI LOVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Prathipadu AP-04-010-018-038/010296
() 		0204010000NRG23120520220541299 12/05/2022 Gannemma 0204010WL0019678 Gannemma 00468 UBIN0809675 930 930 Processed 22/05/2022 1440645142 MRS VALLU GANNAMMA STATE BANK OF INDIA(508548)
447 Prathipadu AP-04-010-018-038/010296
() 		0204010000NRG23120520220541298 12/05/2022 Satyanarayana 0204010WL0019678 Satyanarayana 00468 UBIN0809675 930 930 Processed 22/05/2022 1440645026 VALLU SATYANARAYANA UNION BANK OF INDIA(508500)
448 Prathipadu AP-04-010-018-038/010320
() 		0204010000NRG23120520220541300 12/05/2022 Satyavathi 0204010WL0019678 Satyavathi 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645032 GUBBALA SATYAVATHI UNION BANK OF INDIA(508500)
449 Prathipadu AP-04-010-018-038/010321
() 		0204010000NRG23120520220541301 12/05/2022 Krupavathi 0204010WL0019678 Krupavathi 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645168 VALLU KRUPAVATHI UNION BANK OF INDIA(508500)
450 Prathipadu AP-04-010-018-038/010336
() 		0204010000NRG23120520220541302 12/05/2022 Satti Babu 0204010WL0019678 Satti Babu 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645075 CAAMANDRA SATTI BABU UNION BANK OF INDIA(508500)
451 Prathipadu AP-04-010-018-038/010336
() 		0204010000NRG23120520220541303 12/05/2022 Satyavathi 0204010WL0019678 Satyavathi 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645157 CHAMANDRA SATYAVATI UNION BANK OF INDIA(508500)
452 Prathipadu AP-04-010-018-038/010394
() 		0204010000NRG23120520220541304 12/05/2022 Gani Raju 0204010WL0019678 Gani Raju 00468 UBIN0809675 464 464 Processed 22/05/2022 1440645078 VLLU GANIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
453 Prathipadu AP-04-010-018-038/010394
() 		0204010000NRG23120520220541305 12/05/2022 Satyavathi 0204010WL0019678 Satyavathi 00468 UBIN0809675 464 464 Processed 22/05/2022 1440645148 VLLU SATYAVATHI UNION BANK OF INDIA(508500)
454 Prathipadu AP-04-010-018-038/010439
() 		0204010000NRG23120520220541307 12/05/2022 Bondi Padma Kumari 0204010WL0019678 Bondi Padma Kumari 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645187 BONDI PADMA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Prathipadu AP-04-010-018-038/010444
() 		0204010000NRG23120520220541308 12/05/2022 Appayamma 0204010WL0019678 Appayamma 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645020 NAINAPU APPAYAMMA UNION BANK OF INDIA(508500)
456 Prathipadu AP-04-010-018-038/010445
() 		0204010000NRG23120520220541309 12/05/2022 Subbalakshmi 0204010WL0019678 Subbalakshmi 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645096 NAINAPU SUBBALAKSHMI UNION BANK OF INDIA(508500)
457 Prathipadu AP-04-010-018-038/010451
() 		0204010000NRG23120520220541310 12/05/2022 Babu Rao 0204010WL0019678 Babu Rao 00468 UBIN0809675 928 928 Processed 22/05/2022 1440645017 VALLU BABU RAO UNION BANK OF INDIA(508500)
458 Prathipadu AP-04-010-018-038/010456
() 		0204010000NRG23120520220541312 12/05/2022 Satyavathi 0204010WL0019678 Satyavathi 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645139 SATYAVATHI VALLU UNION BANK OF INDIA(508500)
459 Prathipadu AP-04-010-018-038/010465
() 		0204010000NRG23120520220541314 12/05/2022 Chamandri Appa Rao 0204010WL0019678 Chamandri Appa Rao 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645193 CHAMANDRI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
460 Prathipadu AP-04-010-018-038/010505
() 		0204010000NRG23120520220541318 12/05/2022 Chakra Lakshmi 0204010WL0019678 Chakra Lakshmi 00468 UBIN0809675 928 928 Processed 22/05/2022 1440645087 PAMPANABOYINA CHAKRALEKHA UNION BANK OF INDIA(508500)
461 Prathipadu AP-04-010-018-038/010512
() 		0204010000NRG23120520220541320 12/05/2022 Satyavathi 0204010WL0019678 Satyavathi 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645155 EANDUGUPALLI SATYAVATHI UNION BANK OF INDIA(508500)
462 Prathipadu AP-04-010-018-038/010536
() 		0204010000NRG23120520220541321 12/05/2022 Kattumuri Lova Raju 0204010WL0019678 Kattumuri Lova Raju 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645194 KATTUMURI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
463 Prathipadu AP-04-010-018-038/010551
() 		0204010000NRG23120520220541323 12/05/2022 Manukonda Dharma Raju 0204010WL0019678 Manukonda Dharma Raju 00468 UBIN0809675 464 464 Processed 22/05/2022 1440645170 MANUKONDA DHARMARAJU UNION BANK OF INDIA(508500)
464 Prathipadu AP-04-010-018-038/010555
() 		0204010000NRG23120520220541326 12/05/2022 Venkata Lakshmi 0204010WL0019678 Venkata Lakshmi 00468 UBIN0809675 928 928 Processed 22/05/2022 1440645049 VALLU VENKATALAKSHMI UNION BANK OF INDIA(508500)
465 Prathipadu AP-04-010-018-038/010560
() 		0204010000NRG23120520220541327 12/05/2022 Raghava 0204010WL0019678 Raghava 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645044 MUVVALA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Prathipadu AP-04-010-018-038/010576
() 		0204010000NRG23120520220541328 12/05/2022 Lakshmi 0204010WL0019678 Lakshmi 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645145 ILLA LAXMI UNION BANK OF INDIA(508500)
467 Prathipadu AP-04-010-018-038/010590
() 		0204010000NRG23120520220541330 12/05/2022 Nagamma 0204010WL0019678 Nagamma 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645106 PAKKURTHY NAGAMMA UNION BANK OF INDIA(508500)
468 Prathipadu AP-04-010-018-038/010590
() 		0204010000NRG23120520220541329 12/05/2022 Nooka Raju 0204010WL0019678 Nooka Raju 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645036 PAKKURTHY NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
469 Prathipadu AP-04-010-018-038/010603
() 		0204010000NRG23120520220541332 12/05/2022 Musili 0204010WL0019678 Musili 00468 UBIN0809675 695 695 Processed 22/05/2022 1440645093 GUDALA MUSILI UNION BANK OF INDIA(508500)
470 Prathipadu AP-04-010-018-038/010609
() 		0204010000NRG23120520220541334 12/05/2022 Lakshmi 0204010WL0019678 Lakshmi 00468 UBIN0809675 463 463 Processed 22/05/2022 1440645114 EPPI LAXMI UNION BANK OF INDIA(508500)
471 Prathipadu AP-04-010-018-038/010615
() 		0204010000NRG23120520220541335 12/05/2022 Ganga Raju 0204010WL0019678 Ganga Raju 00468 UBIN0809675 695 695 Processed 22/05/2022 1440645015 GAMPALA GANGA RAJU UNION BANK OF INDIA(508500)
472 Prathipadu AP-04-010-018-038/010615
() 		0204010000NRG23120520220541336 12/05/2022 Talupulamma 0204010WL0019678 Talupulamma 00468 UBIN0809675 695 695 Processed 22/05/2022 1440645077 GAMPALA THALUPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Prathipadu AP-04-010-018-038/010633
() 		0204010000NRG23120520220541337 12/05/2022 Veerabulli 0204010WL0019678 Veerabulli 00468 UBIN0809675 463 463 Processed 22/05/2022 1440645099 VEERABULLI BONDI UNION BANK OF INDIA(508500)
474 Prathipadu AP-04-010-018-038/010650
() 		0204010000NRG23120520220541338 12/05/2022 Surya Rao 0204010WL0019678 Surya Rao 00468 UBIN0809675 697 697 Processed 22/05/2022 1440645079 CHAMANDRI SURYA RAO UNION BANK OF INDIA(508500)
475 Prathipadu AP-04-010-018-038/010650
() 		0204010000NRG23120520220541339 12/05/2022 Suryudu 0204010WL0019678 Suryudu 00468 UBIN0809675 697 697 Processed 22/05/2022 1440645143 CH SURYUDU UNION BANK OF INDIA(508500)
476 Prathipadu AP-04-010-018-038/010651
() 		0204010000NRG23120520220541340 12/05/2022 Satyavathi 0204010WL0019678 Satyavathi 00468 UBIN0809675 697 697 Processed 22/05/2022 1440645090 REKHA SATYAVATHI UNION BANK OF INDIA(508500)
477 Prathipadu AP-04-010-018-038/010659
() 		0204010000NRG23120520220541341 12/05/2022 Manga Lakshmi 0204010WL0019678 Manga Lakshmi 00468 UBIN0809675 465 465 Processed 22/05/2022 1440645098 POTTURI MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Prathipadu AP-04-010-018-038/010670
() 		0204010000NRG23120520220541343 12/05/2022 Durga Govindu 0204010WL0019678 Durga Govindu 00468 UBIN0809675 697 697 Processed 22/05/2022 1440645159 VALLU DURGA GOVINDU UNION BANK OF INDIA(508500)
479 Prathipadu AP-04-010-018-038/010670
() 		0204010000NRG23120520220541342 12/05/2022 Lakshmi 0204010WL0019678 Lakshmi 00468 UBIN0809675 697 697 Processed 22/05/2022 1440645027 MR VALLU LAXMI STATE BANK OF INDIA(508548)
480 Prathipadu AP-04-010-018-038/010710
() 		0204010000NRG23120520220541344 12/05/2022 Appa Rao 0204010WL0019678 Appa Rao 00468 UBIN0809675 695 695 Processed 22/05/2022 1440645012 REKA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
481 Prathipadu AP-04-010-018-038/010710
() 		0204010000NRG23120520220541345 12/05/2022 Appakonda 0204010WL0019678 Appakonda 00468 UBIN0809675 695 695 Processed 22/05/2022 1440645025 REKHA APPALAKONDA UNION BANK OF INDIA(508500)
482 Prathipadu AP-04-010-018-038/010743
() 		0204010000NRG23120520220541346 12/05/2022 Durga 0204010WL0019678 Durga 00468 UBIN0809675 695 695 Processed 22/05/2022 1440645118 BONDI DURGA UNION BANK OF INDIA(508500)
483 Prathipadu AP-04-010-018-038/010746
() 		0204010000NRG23120520220541347 12/05/2022 Chandra 0204010WL0019678 Chandra 00468 UBIN0809675 463 463 Processed 22/05/2022 1440645043 MANUKONDA CHANDRA UNION BANK OF INDIA(508500)
484 Prathipadu AP-04-010-018-038/010749
() 		0204010000NRG23120520220541349 12/05/2022 Durga 0204010WL0019678 Durga 00468 UBIN0809675 695 695 Processed 22/05/2022 1440645163 SAPPA DURGA UNION BANK OF INDIA(508500)
485 Prathipadu AP-04-010-018-038/010782
() 		0204010000NRG23120520220541350 12/05/2022 Chakraveni 0204010WL0019678 Chakraveni 00468 UBIN0809675 927 927 Processed 22/05/2022 1440645160 GORLA CHAKRAVENI UNION BANK OF INDIA(508500)
486 Prathipadu AP-04-010-018-038/010873
() 		0204010000NRG23120520220541352 12/05/2022 Gangamma 0204010WL0019678 Gangamma 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645058 POSAPALLI GANGA UNION BANK OF INDIA(508500)
487 Prathipadu AP-04-010-018-038/010904
() 		0204010000NRG23120520220541354 12/05/2022 Ammaji 0204010WL0019678 Ammaji 00468 UBIN0809675 928 928 Processed 22/05/2022 1440645179 MUVVALA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Prathipadu AP-04-010-018-038/010904
() 		0204010000NRG23120520220541353 12/05/2022 Baburao 0204010WL0019678 Baburao 00468 UBIN0809675 928 928 Processed 22/05/2022 1440645095 MUVVALA CHINNA JOGIRAJU UNION BANK OF INDIA(508500)
489 Prathipadu AP-04-010-018-038/010942
() 		0204010000NRG23120520220541356 12/05/2022 Lakshmi 0204010WL0019678 Lakshmi 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645189 CHAMANDRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Prathipadu AP-04-010-018-038/010959
() 		0204010000NRG23120520220541357 12/05/2022 Subbalakshmi 0204010WL0019678 Subbalakshmi 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645070 PALLA SUBBA LAXMI UNION BANK OF INDIA(508500)
491 Prathipadu AP-04-010-018-038/010970
() 		0204010000NRG23120520220541358 12/05/2022 Srirammurthi 0204010WL0019678 Srirammurthi 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645016 PANCHADI SRIRAMMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Prathipadu AP-04-010-018-038/010975
() 		0204010000NRG23120520220541360 12/05/2022 Gurrayamma 0204010WL0019678 Gurrayamma 00468 UBIN0809675 927 927 Processed 22/05/2022 1440645181 REKA CHINABUJJI UNION BANK OF INDIA(508500)
493 Prathipadu AP-04-010-018-038/011084
() 		0204010000NRG23120520220541361 12/05/2022 Tatababu 0204010WL0019678 Tatababu 00468 UBIN0809675 927 927 Processed 22/05/2022 1440645022 BARLA TATA BABU ALIAS BARLA NALLAYYA UNION BANK OF INDIA(508500)
494 Prathipadu AP-04-010-018-038/011130
() 		0204010000NRG23120520220541363 12/05/2022 Chandra Rao 0204010WL0019678 Chandra Rao 00468 UBIN0809675 927 927 Processed 22/05/2022 1440645039 AAVALA CHANDRA RAO UNION BANK OF INDIA(508500)
495 Prathipadu AP-04-010-018-038/011130
() 		0204010000NRG23120520220541364 12/05/2022 Parvati 0204010WL0019678 Parvati 00468 UBIN0809675 927 927 Processed 22/05/2022 1440645140 PARAVATHI AVALA UNION BANK OF INDIA(508500)
496 Prathipadu AP-04-010-018-038/011137
() 		0204010000NRG23120520220541366 12/05/2022 Surya Kantam 0204010WL0019678 Surya Kantam 00468 UBIN0809675 927 927 Processed 22/05/2022 1440645007 PANCHADI SURYAKANTHAM UNION BANK OF INDIA(508500)
497 Prathipadu AP-04-010-018-038/011147
() 		0204010000NRG23120520220541369 12/05/2022 srinu 0204010WL0019678 srinu 00468 UBIN0809675 928 928 Processed 22/05/2022 1440645085 KORNI SRINU UNION BANK OF INDIA(508500)
498 Prathipadu AP-04-010-018-038/011148
() 		0204010000NRG23120520220541371 12/05/2022 krishna 0204010WL0019678 krishna 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645040 MR PASUPULETI KRISHNA STATE BANK OF INDIA(508548)
499 Prathipadu AP-04-010-018-038/011165
() 		0204010000NRG23120520220541372 12/05/2022 esubabu 0204010WL0019678 esubabu 00468 UBIN0809675 696 696 Rejected 22/05/2022 1440645165 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
500 Prathipadu AP-04-010-018-038/011184
() 		0204010000NRG23120520220541375 12/05/2022 Durga Lakshmi 0204010WL0019678 Durga Lakshmi 00468 UBIN0809675 928 928 Processed 22/05/2022 1440645174 MUVVALA DURGA LAKSHMI UNION BANK OF INDIA(508500)
501 Prathipadu AP-04-010-018-038/011208
() 		0204010000NRG23120520220541376 12/05/2022 Gangadhar 0204010WL0019678 Gangadhar 00468 UBIN0809675 928 928 Processed 22/05/2022 1440645041 REKA GANGADHARA UNION BANK OF INDIA(508500)
502 Prathipadu AP-04-010-018-038/011208
() 		0204010000NRG23120520220541377 12/05/2022 Yesuratnam 0204010WL0019678 Yesuratnam 00468 UBIN0809675 928 928 Processed 22/05/2022 1440645042 REKHA YESURATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
503 Prathipadu AP-04-010-018-038/011209
() 		0204010000NRG23120520220541378 12/05/2022 Veeraraghavulu 0204010WL0019678 Veeraraghavulu 00468 UBIN0809675 696 696 Processed 22/05/2022 1440645088 EPI VEERA RAGHAVULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
504 Prathipadu AP-04-010-018-038/011259
() 		0204010000NRG23120520220541380 12/05/2022 haribabu 0204010WL0019678 haribabu 00468 UBIN0809675 928 928 Processed 22/05/2022 1440645156 ISARAPU HARIBABU UNION BANK OF INDIA(508500)
505 Prathipadu AP-04-010-018-038/011279
() 		0204010000NRG23120520220541383 12/05/2022 Sesulu 0204010WL0019678 Sesulu 00468 UBIN0809675 928 928 Processed 22/05/2022 1440645094 DAVARA SESULU UNION BANK OF INDIA(508500)
506 Prathipadu AP-04-010-018-038/011286
() 		0204010000NRG23120520220541384 12/05/2022 Manga 0204010WL0019678 Manga 00468 UBIN0809675 929 929 Processed 22/05/2022 1440645076 PALURI MANGA UNION BANK OF INDIA(508500)
SubTotal 155786 155786
507 Prathipadu AP-04-010-020-040/013101
() 		0204010000NRG23120520220546654 12/05/2022 Appalaraju 0204010WL0019776 Appalaraju 00468 UBIN0814407 770 770 Processed 22/05/2022 1440644884 URALANKALA APPALARAJU UNION BANK OF INDIA(508500)
SubTotal 770 770
508 Prathipadu AP-04-010-009-027/010140
() 		0204010000NRG23120520220555107 12/05/2022 Venkata Lakshmi 0204010WL0019939 Venkata Lakshmi 00691 IPOS0000001 957 957 Processed 22/05/2022 1440644845 SARIPALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Prathipadu AP-04-010-009-027/010428
() 		0204010000NRG23120520220555198 12/05/2022 Nukaratnam 0204010WL0019939 Nukaratnam 00691 IPOS0000001 1431 1431 Processed 22/05/2022 1440644843 BANDARU NOOKALAMMA UNION BANK OF INDIA(508500)
510 Prathipadu AP-04-010-009-027/010505
() 		0204010000NRG23120520220555210 12/05/2022 Jyothi 0204010WL0019939 Jyothi 00691 IPOS0000001 717 717 Processed 22/05/2022 1440644846 DAGGU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Prathipadu AP-04-010-012-031/011341
() 		0204010000NRG23120520220554539 12/05/2022 Muliki Appanna 0204010WL0019924 Muliki Appanna 00691 IPOS0000001 1001 1001 Processed 22/05/2022 1440644844 MULIKI APPARAO UNION BANK OF INDIA(508500)
SubTotal 4106 4106
Total 463394 463394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_120522APB_FTO_49923 District Cooperative Central Bank APBL0004032 Prathipadu 4002
2 Prathipadu AP0204010_120522APB_FTO_49923 ICICI BANK ICIC0003072 VOMMANGI 19486
3 Prathipadu AP0204010_120522APB_FTO_49923 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 65942
4 Prathipadu AP0204010_120522APB_FTO_49923 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 21424
5 Prathipadu AP0204010_120522APB_FTO_49923 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 1952
6 Prathipadu AP0204010_120522APB_FTO_49923 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 23257
7 Prathipadu AP0204010_120522APB_FTO_49923 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 13346
8 Prathipadu AP0204010_120522APB_FTO_49923 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 150650
9 Prathipadu AP0204010_120522APB_FTO_49923 UNION BANK OF INDIA UBIN0801836 CINEMA ROAD 1745
10 Prathipadu AP0204010_120522APB_FTO_49923 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 928
11 Prathipadu AP0204010_120522APB_FTO_49923 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 155786
12 Prathipadu AP0204010_120522APB_FTO_49923 UNION BANK OF INDIA UBIN0814407 DISTRICT COLLECTORATE 770
13 Prathipadu AP0204010_120522APB_FTO_49923 India Post Payments Bank IPOS0000001 KAKINADA 4106

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