Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:36:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_210323APB_FTO_423605
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-04-010-003-009/011843
() 		0204010000NRG23210320233725639 21/03/2023 satya 0204010WL196896 satya 00415 SBIN0014774 1175 1175 Processed 01/04/2023 0409225286 KOYYA SATYA UNION BANK OF INDIA(508500)
SubTotal 1175 1175
2 Prathipadu AP-04-010-003-009/010011
() 		0204010000NRG23210320233725515 21/03/2023 Veerababu 0204010WL196896 Veerababu 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225371 MR PALLA VEERABABU STATE BANK OF INDIA(508548)
3 Prathipadu AP-04-010-003-009/010011
() 		0204010000NRG23210320233725516 21/03/2023 Veeralakshmi 0204010WL196896 Veeralakshmi 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225303 MRS PALLA VEERA LAKSHMI STATE BANK OF INDIA(508548)
4 Prathipadu AP-04-010-003-009/010048
() 		0204010000NRG23210320233725518 21/03/2023 Lovathalli 0204010WL196896 Lovathalli 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225304 MRS GORLA LOVATALLI STATE BANK OF INDIA(508548)
5 Prathipadu AP-04-010-003-009/010081
() 		0204010000NRG23210320233725519 21/03/2023 Arjunudu 0204010WL196896 Arjunudu 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225357 MR DEVARA ARJUNUDU STATE BANK OF INDIA(508548)
6 Prathipadu AP-04-010-003-009/010081
() 		0204010000NRG23210320233725520 21/03/2023 Lakshmi 0204010WL196896 Lakshmi 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225420 MISS DEVARA LAKSHMI STATE BANK OF INDIA(508548)
7 Prathipadu AP-04-010-003-009/010092
() 		0204010000NRG23210320233725521 21/03/2023 Dora Babu 0204010WL196896 Dora Babu 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225366 MR DORABABU CHENNAMSETTY STATE BANK OF INDIA(508548)
8 Prathipadu AP-04-010-003-009/010092
() 		0204010000NRG23210320233725522 21/03/2023 lakShmi 0204010WL196896 lakShmi 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225422 MRS CHENNAM SHETTI LAKSHMI STATE BANK OF INDIA(508548)
9 Prathipadu AP-04-010-003-009/010092
() 		0204010000NRG23210320233725523 21/03/2023 yEsubAbu 0204010WL196896 yEsubAbu 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225336 MR YESU BABU CHENNAMSETTY STATE BANK OF INDIA(508548)
10 Prathipadu AP-04-010-003-009/010109
() 		0204010000NRG23210320233725524 21/03/2023 Amaravathi 0204010WL196896 Amaravathi 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225361 MS TAATAAPUDI AMALAVATHI STATE BANK OF INDIA(508548)
11 Prathipadu AP-04-010-003-009/010118
() 		0204010000NRG23210320233725526 21/03/2023 Chakra Lakshmi 0204010WL196896 Chakra Lakshmi 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225416 MRS GORLA CHAKRA LAXMI STATE BANK OF INDIA(508548)
12 Prathipadu AP-04-010-003-009/010118
() 		0204010000NRG23210320233725525 21/03/2023 Yesu Babu 0204010WL196896 Yesu Babu 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225338 MR GORLA ESUBABU STATE BANK OF INDIA(508548)
13 Prathipadu AP-04-010-003-009/010168
() 		0204010000NRG23210320233725527 21/03/2023 Dhana Lakshmi 0204010WL196896 Dhana Lakshmi 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225386 MRS BAIGANI DHANALAXMI STATE BANK OF INDIA(508548)
14 Prathipadu AP-04-010-003-009/010168
() 		0204010000NRG23210320233725528 21/03/2023 Lovathalli 0204010WL196896 Lovathalli 00415 SBIN0020483 196 196 Processed 01/04/2023 0409225388 MRS BAIGANI LOVA THALUPULAMMA STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-003-009/010180
() 		0204010000NRG23210320233725529 21/03/2023 Ramana 0204010WL196896 Ramana 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225342 MR RAMANA RAYI STATE BANK OF INDIA(508548)
16 Prathipadu AP-04-010-003-009/010185
() 		0204010000NRG23210320233725531 21/03/2023 Appala Raju 0204010WL196896 Appala Raju 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225330 MR YEDURI APPALARAJU STATE BANK OF INDIA(508548)
17 Prathipadu AP-04-010-003-009/010208
() 		0204010000NRG23210320233725534 21/03/2023 Seeta Ratnam 0204010WL196896 Seeta Ratnam 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225314 MRS DEVA SEETHARATNAM STATE BANK OF INDIA(508548)
18 Prathipadu AP-04-010-003-009/010208
() 		0204010000NRG23210320233725533 21/03/2023 Veera Venkata Ramana 0204010WL196896 Veera Venkata Ramana 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225343 MR VEERA VENKATA RAMANA DEVA STATE BANK OF INDIA(508548)
19 Prathipadu AP-04-010-003-009/010235
() 		0204010000NRG23210320233725535 21/03/2023 Chanti Babu 0204010WL196896 Chanti Babu 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225370 MR DEVARA CHANTIBABU STATE BANK OF INDIA(508548)
20 Prathipadu AP-04-010-003-009/010241
() 		0204010000NRG23210320233725538 21/03/2023 Chandravathi 0204010WL196896 Chandravathi 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225408 MRS PALLA CHANDRAVATHI STATE BANK OF INDIA(508548)
21 Prathipadu AP-04-010-003-009/010241
() 		0204010000NRG23210320233725537 21/03/2023 Krishna 0204010WL196896 Krishna 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225365 Mr PALLA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
22 Prathipadu AP-04-010-003-009/010246
() 		0204010000NRG23210320233725539 21/03/2023 Adi Lakshmi 0204010WL196896 Adi Lakshmi 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225411 MRS LONDA ADHILAXMI STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-003-009/010246
() 		0204010000NRG23210320233725540 21/03/2023 Raghava 0204010WL196896 Raghava 00415 SBIN0020483 783 783 Processed 01/04/2023 0409225400 Mr LONDA RAGHAVA S O THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
24 Prathipadu AP-04-010-003-009/010261
() 		0204010000NRG23210320233725541 21/03/2023 Ratnam 0204010WL196896 Ratnam 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225389 MRS UNDRASAPU RATNAM STATE BANK OF INDIA(508548)
25 Prathipadu AP-04-010-003-009/010286
() 		0204010000NRG23210320233725543 21/03/2023 Ashok 0204010WL196896 Ashok 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225401 MR RAYI ASHOK STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-003-009/010286
() 		0204010000NRG23210320233725542 21/03/2023 Ramanababu 0204010WL196896 Ramanababu 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225328 Mr RAYI RAMANABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
27 Prathipadu AP-04-010-003-009/010286
() 		0204010000NRG23210320233725544 21/03/2023 SrI lakShmi 0204010WL196896 SrI lakShmi 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225305 MRS RAYI SRILAKSHMI STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-003-009/010293
() 		0204010000NRG23210320233725545 21/03/2023 Sathibabu 0204010WL196896 Sathibabu 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225364 MR BONDALAPU SATTIBABU STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-003-009/010344
() 		0204010000NRG23210320233725546 21/03/2023 Yasuratnam 0204010WL196896 Yasuratnam 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225299 MRS GOMPA YESU RATHNAM STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-003-009/010349
() 		0204010000NRG23210320233725547 21/03/2023 Mery 0204010WL196896 Mery 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225325 MRS MARI ALIAS NERULLAMMA NANDIKALLA STATE BANK OF INDIA(508548)
31 Prathipadu AP-04-010-003-009/010376
() 		0204010000NRG23210320233725548 21/03/2023 Nageswara Rao 0204010WL196896 Nageswara Rao 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225358 MR EDURI NAGESWARA RAO STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-003-009/010418
() 		0204010000NRG23210320233725549 21/03/2023 Krishna 0204010WL196896 Krishna 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225396 MR PAKKURTHI KRISHNA STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-003-009/010418
() 		0204010000NRG23210320233725550 21/03/2023 vIralakshmi 0204010WL196896 vIralakshmi 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225382 MRS PAKKURTHI VEERA LAKSHMI STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-003-009/010420
() 		0204010000NRG23210320233725551 21/03/2023 Swarayamma 0204010WL196896 Swarayamma 00415 SBIN0020483 392 392 Processed 01/04/2023 0409225393 MRS SWARAJYAM KANDIPALLI STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-003-009/010425
() 		0204010000NRG23210320233725552 21/03/2023 Paditalli 0204010WL196896 Paditalli 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225404 MRS EEPI PAIDITALLI STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-003-009/010434
() 		0204010000NRG23210320233725553 21/03/2023 Subhadra 0204010WL196896 Subhadra 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225287 MRS JUTTUKU SUBHADRA STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-003-009/010451
() 		0204010000NRG23210320233725554 21/03/2023 Babji 0204010WL196896 Babji 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225344 Mr GORLA BABJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
38 Prathipadu AP-04-010-003-009/010451
() 		0204010000NRG23210320233725555 21/03/2023 Chantamma 0204010WL196896 Chantamma 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225294 MRS CHANTAMMA GORLA STATE BANK OF INDIA(508548)
39 Prathipadu AP-04-010-003-009/010459
() 		0204010000NRG23210320233725556 21/03/2023 Balamma 0204010WL196896 Balamma 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225315 MRS GANTA BALAMMA STATE BANK OF INDIA(508548)
40 Prathipadu AP-04-010-003-009/010463
() 		0204010000NRG23210320233725557 21/03/2023 Nagamani 0204010WL196896 Nagamani 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225290 MRS PANCHADARLA NAGA RATHNAM STATE BANK OF INDIA(508548)
41 Prathipadu AP-04-010-003-009/010473
() 		0204010000NRG23210320233725559 21/03/2023 Appala Raju 0204010WL196896 Appala Raju 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225322 MR SARWASUDDI APPPALA RAJU STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-003-009/010473
() 		0204010000NRG23210320233725558 21/03/2023 Kanaka Durga 0204010WL196896 Kanaka Durga 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225288 MRS SARWASUDDI KANAKADURGA STATE BANK OF INDIA(508548)
43 Prathipadu AP-04-010-003-009/010482
() 		0204010000NRG23210320233725561 21/03/2023 Varalakshmi 0204010WL196896 Varalakshmi 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225417 MRS BANDHAM VEERALAKSHMI STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-003-009/010482
() 		0204010000NRG23210320233725560 21/03/2023 Venkata Ramana 0204010WL196896 Venkata Ramana 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225337 MR VENKATA RAMANA BANDHAM STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-003-009/010498
() 		0204010000NRG23210320233725562 21/03/2023 Chandrasekhar 0204010WL196896 Chandrasekhar 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225373 MR CHANDRA SEKHAR GASALA STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-003-009/010517
() 		0204010000NRG23210320233725564 21/03/2023 Venkata Lakshmi 0204010WL196896 Venkata Lakshmi 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225383 MRS KOLLUBOINA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
47 Prathipadu AP-04-010-003-009/010517
() 		0204010000NRG23210320233725563 21/03/2023 Yesu Babu 0204010WL196896 Yesu Babu 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225349 MR ESUBABU KOLLUBOINA STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-003-009/010539
() 		0204010000NRG23210320233725565 21/03/2023 Rajulamma 0204010WL196896 Rajulamma 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225355 MS KONGU RAJULAMMA STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-003-009/010551
() 		0204010000NRG23210320233725566 21/03/2023 satyavati 0204010WL196896 satyavati 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225316 GORLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Prathipadu AP-04-010-003-009/010619
() 		0204010000NRG23210320233725567 21/03/2023 Kondala Rao 0204010WL196896 Kondala Rao 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225359 MR DEVA KONDALARAO STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-003-009/010619
() 		0204010000NRG23210320233725568 21/03/2023 Lakshmi 0204010WL196896 Lakshmi 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225379 MR DEVA LAXMI STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-003-009/010621
() 		0204010000NRG23210320233725569 21/03/2023 Krishna 0204010WL196896 Krishna 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225326 MR KRISHNA LOVA THALLI DEVARA STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-003-009/010621
() 		0204010000NRG23210320233725570 21/03/2023 Lovatalli 0204010WL196896 Lovatalli 00415 SBIN0020483 196 196 Processed 01/04/2023 0409225398 MRS DEVARA LOVATALLI STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-003-009/010636
() 		0204010000NRG23210320233725571 21/03/2023 Venkateswararao 0204010WL196896 Venkateswararao 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225340 MR VENKATESWARA RAO MOLLETI STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-003-009/010663
() 		0204010000NRG23210320233725573 21/03/2023 Manga 0204010WL196896 Manga 00415 SBIN0020483 392 392 Processed 01/04/2023 0409225333 MRS REESU MANGA STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-003-009/010663
() 		0204010000NRG23210320233725572 21/03/2023 Sathibabu 0204010WL196896 Sathibabu 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225331 MR SATHI BABU REESU STATE BANK OF INDIA(508548)
57 Prathipadu AP-04-010-003-009/010763
() 		0204010000NRG23210320233725575 21/03/2023 Rajaratnam 0204010WL196896 Rajaratnam 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225295 MRS PENKE RAJA RATNAM STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-003-009/010788
() 		0204010000NRG23210320233725577 21/03/2023 Appalanarsa 0204010WL196896 Appalanarsa 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225395 MS MARUKURTHI APPALANARSA STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-003-009/010788
() 		0204010000NRG23210320233725576 21/03/2023 Kannarao 0204010WL196896 Kannarao 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225289 MR MARUKURTHI KANNARAO STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-003-009/010811
() 		0204010000NRG23210320233725578 21/03/2023 Nagulamma 0204010WL196896 Nagulamma 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225362 MS MORTA NAGULU STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-003-009/010813
() 		0204010000NRG23210320233725580 21/03/2023 esu ratnaM 0204010WL196896 esu ratnaM 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225384 MRS YESURATNAM INDUGABELLI STATE BANK OF INDIA(508548)
62 Prathipadu AP-04-010-003-009/010813
() 		0204010000NRG23210320233725579 21/03/2023 Rajesh 0204010WL196896 Rajesh 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225415 MR INDUGABELLI RAJESH STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-003-009/010840
() 		0204010000NRG23210320233725581 21/03/2023 Appalaraju 0204010WL196896 Appalaraju 00415 SBIN0020483 783 783 Processed 01/04/2023 0409225410 Mr GAJJI APPALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
64 Prathipadu AP-04-010-003-009/010840
() 		0204010000NRG23210320233725582 21/03/2023 Jayamma 0204010WL196896 Jayamma 00415 SBIN0020483 783 783 Processed 01/04/2023 0409225369 MS GAJJI JAYAMMA STATE BANK OF INDIA(508548)
65 Prathipadu AP-04-010-003-009/010880
() 		0204010000NRG23210320233725584 21/03/2023 Mariyamma 0204010WL196896 Mariyamma 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225403 MRS UNDRASAPU MARIYAMMA STATE BANK OF INDIA(508548)
66 Prathipadu AP-04-010-003-009/010923
() 		0204010000NRG23210320233725585 21/03/2023 Tirupatamma 0204010WL196896 Tirupatamma 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225297 MRS EEPI THIRUPATHAMMA STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-003-009/010923
() 		0204010000NRG23210320233725586 21/03/2023 Yesubabu 0204010WL196896 Yesubabu 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225356 MR EEPI ESUBABU STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-003-009/010924
() 		0204010000NRG23210320233725587 21/03/2023 Appalaraju 0204010WL196896 Appalaraju 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225341 PALLA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
69 Prathipadu AP-04-010-003-009/010924
() 		0204010000NRG23210320233725588 21/03/2023 Satyavathi 0204010WL196896 Satyavathi 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225372 MRS SATYAVATHI PALLA STATE BANK OF INDIA(508548)
70 Prathipadu AP-04-010-003-009/010933
() 		0204010000NRG23210320233725589 21/03/2023 Venkayamma 0204010WL196896 Venkayamma 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225363 MS EEPI VENKAYAMMA STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-003-009/010949
() 		0204010000NRG23210320233725590 21/03/2023 Lakshmi 0204010WL196896 Lakshmi 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225324 MRS LAKSHMI GEDDADA STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-003-009/010964
() 		0204010000NRG23210320233725592 21/03/2023 durgA prasAd 0204010WL196896 durgA prasAd 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225317 MR MOLLI DURGA PRASAD STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-003-009/010964
() 		0204010000NRG23210320233725591 21/03/2023 Lakshmi 0204010WL196896 Lakshmi 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225292 MRS LAKSHMI MOLLI STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-003-009/011066
() 		0204010000NRG23210320233725594 21/03/2023 SATYAVATHI 0204010WL196896 SATYAVATHI 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225296 MRS CHENNAMSHETTI SATYAVANI STATE BANK OF INDIA(508548)
75 Prathipadu AP-04-010-003-009/011066
() 		0204010000NRG23210320233725593 21/03/2023 Venkateswararao 0204010WL196896 Venkateswararao 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225339 MR VENKATESWARA RAO CHENNAMSETTI STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-003-009/011109
() 		0204010000NRG23210320233725596 21/03/2023 Ganesh 0204010WL196896 Ganesh 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225306 MRS KONDRA GANESH STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-003-009/011109
() 		0204010000NRG23210320233725595 21/03/2023 Kondarao 0204010WL196896 Kondarao 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225354 MR KONDRA KONDABABU STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-003-009/011132
() 		0204010000NRG23210320233725597 21/03/2023 Anadarao 0204010WL196896 Anadarao 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225390 MR AANANDA RAO RALLA STATE BANK OF INDIA(508548)
79 Prathipadu AP-04-010-003-009/011132
() 		0204010000NRG23210320233725598 21/03/2023 Nagamani 0204010WL196896 Nagamani 00415 SBIN0020483 783 783 Processed 01/04/2023 0409225300 MRS RALLA NAGAMANI STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-003-009/011190
() 		0204010000NRG23210320233725599 21/03/2023 Apparao 0204010WL196896 Apparao 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225323 MATTAPARTHI APPARAO UNION BANK OF INDIA(508500)
81 Prathipadu AP-04-010-003-009/011190
() 		0204010000NRG23210320233725600 21/03/2023 Satyanarayana 0204010WL196896 Satyanarayana 00415 SBIN0020483 783 783 Processed 01/04/2023 0409225350 MR SATYANARAYANA MATTAPRATHI STATE BANK OF INDIA(508548)
82 Prathipadu AP-04-010-003-009/011254
() 		0204010000NRG23210320233725601 21/03/2023 Chellayamma 0204010WL196896 Chellayamma 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225368 MS GORLA CHELLAYAMMA STATE BANK OF INDIA(508548)
83 Prathipadu AP-04-010-003-009/011407
() 		0204010000NRG23210320233725602 21/03/2023 Chakrapani 0204010WL196896 Chakrapani 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225348 MR CHAKRAPANI DEVARA STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-003-009/011407
() 		0204010000NRG23210320233725603 21/03/2023 Lakshmi 0204010WL196896 Lakshmi 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225414 DEVARA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Prathipadu AP-04-010-003-009/011424
() 		0204010000NRG23210320233725605 21/03/2023 Lakshmi 0204010WL196896 Lakshmi 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225376 MRS LAKSHMI VITTANALA STATE BANK OF INDIA(508548)
86 Prathipadu AP-04-010-003-009/011424
() 		0204010000NRG23210320233725604 21/03/2023 Ramana 0204010WL196896 Ramana 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225332 MR VITTANALA RAMANA STATE BANK OF INDIA(508548)
87 Prathipadu AP-04-010-003-009/011431
() 		0204010000NRG23210320233725606 21/03/2023 Chakraphani 0204010WL196896 Chakraphani 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225374 Mr DEVA CHAKRAPANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
88 Prathipadu AP-04-010-003-009/011437
() 		0204010000NRG23210320233725607 21/03/2023 Ratnakumari 0204010WL196896 Ratnakumari 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225409 MRS LONDA RATNAKUMARI STATE BANK OF INDIA(508548)
89 Prathipadu AP-04-010-003-009/011463
() 		0204010000NRG23210320233725609 21/03/2023 Tirupatayya 0204010WL196896 Tirupatayya 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225405 MS PALLA TIRUPATAMMA STATE BANK OF INDIA(508548)
90 Prathipadu AP-04-010-003-009/011470
() 		0204010000NRG23210320233725610 21/03/2023 venkataramana 0204010WL196896 venkataramana 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225377 MR BASMALA VENKATA RAMANA STATE BANK OF INDIA(508548)
91 Prathipadu AP-04-010-003-009/011494
() 		0204010000NRG23210320233725611 21/03/2023 Lakshmi 0204010WL196896 Lakshmi 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225385 MRS LAXMI GASALA STATE BANK OF INDIA(508548)
92 Prathipadu AP-04-010-003-009/011555
() 		0204010000NRG23210320233725612 21/03/2023 Chakraphani 0204010WL196896 Chakraphani 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225367 MR GOMPA CHAKRAPANI STATE BANK OF INDIA(508548)
93 Prathipadu AP-04-010-003-009/011555
() 		0204010000NRG23210320233725613 21/03/2023 Ramanamma 0204010WL196896 Ramanamma 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225298 MRS GOMPA RAMANA STATE BANK OF INDIA(508548)
94 Prathipadu AP-04-010-003-009/011568
() 		0204010000NRG23210320233725614 21/03/2023 Manga 0204010WL196896 Manga 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225378 MRS PONNADA MANGA STATE BANK OF INDIA(508548)
95 Prathipadu AP-04-010-003-009/011598
() 		0204010000NRG23210320233725615 21/03/2023 Lovababu 0204010WL196896 Lovababu 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225407 MR GORLA LOVA BABU STATE BANK OF INDIA(508548)
96 Prathipadu AP-04-010-003-009/011598
() 		0204010000NRG23210320233725616 21/03/2023 Satyavathi 0204010WL196896 Satyavathi 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225293 MRS GORLA SATHYAVATHI STATE BANK OF INDIA(508548)
97 Prathipadu AP-04-010-003-009/011635
() 		0204010000NRG23210320233725617 21/03/2023 Lakshmi 0204010WL196896 Lakshmi 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225301 MRS PALIVELA LAKSHMI STATE BANK OF INDIA(508548)
98 Prathipadu AP-04-010-003-009/011635
() 		0204010000NRG23210320233725618 21/03/2023 Satish 0204010WL196896 Satish 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225310 Mr PALIVELA SATHISH INDIAN BANK(607105)
99 Prathipadu AP-04-010-003-009/011683
() 		0204010000NRG23210320233725619 21/03/2023 Lovalakshi 0204010WL196896 Lovalakshi 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225412 YEDURI LOVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Prathipadu AP-04-010-003-009/011700
() 		0204010000NRG23210320233725620 21/03/2023 Venkannababu 0204010WL196896 Venkannababu 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225308 MR RALLA VENKANNA BABU STATE BANK OF INDIA(508548)
101 Prathipadu AP-04-010-003-009/011724
() 		0204010000NRG23210320233725621 21/03/2023 Sivalakshmi 0204010WL196896 Sivalakshmi 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225375 RALLA SIVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Prathipadu AP-04-010-003-009/011739
() 		0204010000NRG23210320233725622 21/03/2023 Rama Krishna 0204010WL196896 Rama Krishna 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225421 MR RALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
103 Prathipadu AP-04-010-003-009/011741
() 		0204010000NRG23210320233725623 21/03/2023 Kondababu 0204010WL196896 Kondababu 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225346 KONDA BABU RAI STATE BANK OF INDIA(508548)
104 Prathipadu AP-04-010-003-009/011741
() 		0204010000NRG23210320233725624 21/03/2023 Papa 0204010WL196896 Papa 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225397 MRS RAYI PAPA STATE BANK OF INDIA(508548)
105 Prathipadu AP-04-010-003-009/011745
() 		0204010000NRG23210320233725625 21/03/2023 Subbarao 0204010WL196896 Subbarao 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225327 MR SUBBA RAO BATHINA STATE BANK OF INDIA(508548)
106 Prathipadu AP-04-010-003-009/011746
() 		0204010000NRG23210320233725626 21/03/2023 Nageswarao 0204010WL196896 Nageswarao 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225413 MR BATHINA NAGESWARARAO STATE BANK OF INDIA(508548)
107 Prathipadu AP-04-010-003-009/011747
() 		0204010000NRG23210320233725627 21/03/2023 Siva 0204010WL196896 Siva 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225402 MR RALLA SHIVA STATE BANK OF INDIA(508548)
108 Prathipadu AP-04-010-003-009/011748
() 		0204010000NRG23210320233725628 21/03/2023 Manikyam 0204010WL196896 Manikyam 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225387 MR JUTHUKA MANIKYAM STATE BANK OF INDIA(508548)
109 Prathipadu AP-04-010-003-009/011749
() 		0204010000NRG23210320233725629 21/03/2023 AppalaRathnam 0204010WL196896 AppalaRathnam 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225391 APPALARATNAM ICICI BANK LTD(508534)
110 Prathipadu AP-04-010-003-009/011795
() 		0204010000NRG23210320233725631 21/03/2023 KAMARAJU 0204010WL196896 KAMARAJU 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225291 MRS CHENNAMSHETTI KAMARAJU STATE BANK OF INDIA(508548)
111 Prathipadu AP-04-010-003-009/011800
() 		0204010000NRG23210320233725632 21/03/2023 saraswati 0204010WL196896 saraswati 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225302 MRS NAGULAPALLI SARASWATHI STATE BANK OF INDIA(508548)
112 Prathipadu AP-04-010-003-009/011806
() 		0204010000NRG23210320233725633 21/03/2023 PEDDIRAJU 0204010WL196896 PEDDIRAJU 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225394 MR KANDIPALLI PEDDIRAJU STATE BANK OF INDIA(508548)
113 Prathipadu AP-04-010-003-009/011814
() 		0204010000NRG23210320233725634 21/03/2023 srinu 0204010WL196896 srinu 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225419 YEDURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Prathipadu AP-04-010-003-009/011814
() 		0204010000NRG23210320233725635 21/03/2023 venkatalakshmi 0204010WL196896 venkatalakshmi 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225418 YEDURI VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Prathipadu AP-04-010-003-009/011818
() 		0204010000NRG23210320233725636 21/03/2023 Raju 0204010WL196896 Raju 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225309 MR RAJU NURUKURTHI STATE BANK OF INDIA(508548)
116 Prathipadu AP-04-010-003-009/011818
() 		0204010000NRG23210320233725637 21/03/2023 vIra lakShmi 0204010WL196896 vIra lakShmi 00415 SBIN0020483 196 196 Processed 01/04/2023 0409225318 NURUKURTHI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Prathipadu AP-04-010-003-009/011843
() 		0204010000NRG23210320233725638 21/03/2023 LachabAbu 0204010WL196896 LachabAbu 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225399 MR LACHCHA BABU DEVA STATE BANK OF INDIA(508548)
118 Prathipadu AP-04-010-003-009/011846
() 		0204010000NRG23210320233725640 21/03/2023 Subbarao 0204010WL196896 Subbarao 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225345 Mr LONDA SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
119 Prathipadu AP-04-010-003-009/011860
() 		0204010000NRG23210320233725641 21/03/2023 Varalakshmi 0204010WL196896 Varalakshmi 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225381 MRS VARALAKSHMI RALLA STATE BANK OF INDIA(508548)
120 Prathipadu AP-04-010-003-009/011863
() 		0204010000NRG23210320233725643 21/03/2023 Enugu Swathi 0204010WL196896 Enugu Swathi 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225313 MISS GOLLAVELLI SWATHI STATE BANK OF INDIA(508548)
121 Prathipadu AP-04-010-003-009/011863
() 		0204010000NRG23210320233725642 21/03/2023 Jhanubabu 0204010WL196896 Jhanubabu 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225406 YENUGU JANU BABU ICICI BANK LTD(508534)
122 Prathipadu AP-04-010-003-009/011914
() 		0204010000NRG23210320233725647 21/03/2023 kannArAvu 0204010WL196896 kannArAvu 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225347 Mr DEVARA KANNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
123 Prathipadu AP-04-010-003-009/011917
() 		0204010000NRG23210320233725648 21/03/2023 gaMgA lakShmi 0204010WL196896 gaMgA lakShmi 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225352 MS GANGALAKSHMI YALAMANCHILA STATE BANK OF INDIA(508548)
124 Prathipadu AP-04-010-003-009/011932
() 		0204010000NRG23210320233725649 21/03/2023 Suribabu 0204010WL196896 Suribabu 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225353 VEDULLA SURIBABU ICICI BANK LTD(508534)
125 Prathipadu AP-04-010-003-009/011945
() 		0204010000NRG23210320233725650 21/03/2023 Lakshmi 0204010WL196896 Lakshmi 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225312 LAAVETI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Prathipadu AP-04-010-003-009/011951
() 		0204010000NRG23210320233725651 21/03/2023 chellayamma 0204010WL196896 chellayamma 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225360 MS GORLA CHELLAYAMMA STATE BANK OF INDIA(508548)
127 Prathipadu AP-04-010-003-009/011952
() 		0204010000NRG23210320233725652 21/03/2023 nAgamaNi 0204010WL196896 nAgamaNi 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225320 MRS SAMIREDDY NAGAMANI STATE BANK OF INDIA(508548)
128 Prathipadu AP-04-010-003-009/011952
() 		0204010000NRG23210320233725653 21/03/2023 SrInu 0204010WL196896 SrInu 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225307 SAMIREDDY SREENU BANK OF INDIA(508505)
129 Prathipadu AP-04-010-003-009/012001
() 		0204010000NRG23210320233725655 21/03/2023 haimavathi 0204010WL196896 haimavathi 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225392 MS HYMAVATHI MATTAPARTHI STATE BANK OF INDIA(508548)
130 Prathipadu AP-04-010-003-009/012006
() 		0204010000NRG23210320233725657 21/03/2023 raama 0204010WL196896 raama 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225423 MRS GORSA RAMA STATE BANK OF INDIA(508548)
131 Prathipadu AP-04-010-003-009/012027
() 		0204010000NRG23210320233725658 21/03/2023 rAjubAbu 0204010WL196896 rAjubAbu 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225329 Mr DEVARA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
132 Prathipadu AP-04-010-003-009/012056
() 		0204010000NRG23210320233725659 21/03/2023 appalarAju 0204010WL196896 appalarAju 00415 SBIN0020483 1175 1175 Processed 01/04/2023 0409225334 MR APPALRAJU KOSETTI STATE BANK OF INDIA(508548)
133 Prathipadu AP-04-010-003-009/012056
() 		0204010000NRG23210320233725660 21/03/2023 satyavati 0204010WL196896 satyavati 00415 SBIN0020483 979 979 Processed 01/04/2023 0409225319 KOSETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Prathipadu AP-04-010-003-009/20185-A
() 		0204010000NRG23210320233725662 21/03/2023 DVA SUJATHAKUMARI 0204010WL196896 DVA SUJATHAKUMARI 00415 SBIN0020483 196 196 Processed 01/04/2023 0409225380 MS DEVA SUJATHAKUMARI STATE BANK OF INDIA(508548)
135 Prathipadu AP-04-010-003-009/20195
() 		0204010000NRG23210320233725665 21/03/2023 Maka Maridamma 0204010WL196896 Maka Maridamma 00415 SBIN0020483 783 783 Processed 01/04/2023 0409225335 MRS MARIDAMMA MAKA STATE BANK OF INDIA(508548)
SubTotal 132956 132956
136 Prathipadu AP-04-010-003-009/010714
() 		0204010000NRG23210320233725574 21/03/2023 Pyditalli 0204010WL196896 Pyditalli 00415 SBIN0021387 979 979 Processed 01/04/2023 0409225351 MS PAIDITALLI PALLA STATE BANK OF INDIA(508548)
137 Prathipadu AP-04-010-003-009/012006
() 		0204010000NRG23210320233725656 21/03/2023 veMkaTa ramaNa 0204010WL196896 veMkaTa ramaNa 00415 SBIN0021387 979 979 Processed 01/04/2023 0409225321 GORSA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1958 1958
138 Prathipadu AP-04-010-003-009/010180
() 		0204010000NRG23210320233725530 21/03/2023 Sathish 0204010WL196896 Sathish 00468 UBIN0532860 1175 1175 Processed 01/04/2023 0409225285 Mr RAYI SATISH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1175 1175
139 Prathipadu AP-04-010-003-009/20159
() 		0204010000NRG23210320233725661 21/03/2023 MANELTU MALLESWARI 0204010WL196896 MANELTU MALLESWARI 00468 UBIN0801194 1175 1175 Processed 01/04/2023 0409225281 PUDI MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 1175 1175
140 Prathipadu AP-04-010-003-009/011759
() 		0204010000NRG23210320233725630 21/03/2023 REESU GANILAKSHMI 0204010WL196896 REESU GANILAKSHMI 00468 UBIN0803138 1175 1175 Processed 01/04/2023 0409225284 REESU GANILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Prathipadu AP-04-010-003-009/011867
() 		0204010000NRG23210320233725644 21/03/2023 Bhavani 0204010WL196896 Bhavani 00468 UBIN0803138 979 979 Processed 01/04/2023 0409225283 KESUMALLA GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Prathipadu AP-04-010-003-009/011867
() 		0204010000NRG23210320233725645 21/03/2023 esubabu 0204010WL196896 esubabu 00468 UBIN0803138 196 196 Processed 01/04/2023 0409225282 KESUMALLA YESUBABU UNION BANK OF INDIA(508500)
SubTotal 2350 2350
143 Prathipadu AP-04-010-003-009/011914
() 		0204010000NRG23210320233725646 21/03/2023 ramaNa kumAri 0204010WL196896 ramaNa kumAri 00468 UBIN0CG7183 1175 1175 Processed 01/04/2023 0409225311 AAVAALA RAMANA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1175 1175
144 Prathipadu AP-04-010-003-009/010012
() 		0204010000NRG23210320233725517 21/03/2023 K Nookaraju 0204010WL196896 K Nookaraju 00691 IPOS0000001 783 783 Processed 01/04/2023 0409225273 MRS PALLA NOOKARAJU STATE BANK OF INDIA(508548)
145 Prathipadu AP-04-010-003-009/010235
() 		0204010000NRG23210320233725536 21/03/2023 D.Arjamma 0204010WL196896 D.Arjamma 00691 IPOS0000001 979 979 Processed 01/04/2023 0409225280 DEVARA ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Prathipadu AP-04-010-003-009/010880
() 		0204010000NRG23210320233725583 21/03/2023 Sathibabu 0204010WL196896 Sathibabu 00691 IPOS0000001 979 979 Processed 01/04/2023 0409225274 MR UNDHRASAPU CHINNA SATTIBABU STATE BANK OF INDIA(508548)
147 Prathipadu AP-04-010-003-009/011437
() 		0204010000NRG23210320233725608 21/03/2023 L.Ramaraju 0204010WL196896 L.Ramaraju 00691 IPOS0000001 1175 1175 Processed 01/04/2023 0409225279 MR RAMARAJU LONDA STATE BANK OF INDIA(508548)
148 Prathipadu AP-04-010-003-009/20187
() 		0204010000NRG23210320233725663 21/03/2023 MALIPIREDDY AMMANNA 0204010WL196896 MALIPIREDDY AMMANNA 00691 IPOS0000001 1175 1175 Processed 01/04/2023 0409225278 Mr MALIREDDY AMAANNAAD THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
149 Prathipadu AP-04-010-003-009/20187
() 		0204010000NRG23210320233725664 21/03/2023 MALIPIREDDY NUKARATNAM 0204010WL196896 MALIPIREDDY NUKARATNAM 00691 IPOS0000001 1175 1175 Processed 01/04/2023 0409225277 MISS MALIPI REDDY NOOKA RATNAM STATE BANK OF INDIA(508548)
150 Prathipadu AP-04-010-003-009/20200
() 		0204010000NRG23210320233725666 21/03/2023 Pilli Arjunudu 0204010WL196896 Pilli Arjunudu 00691 IPOS0000001 1175 1175 Processed 01/04/2023 0409225275 MR PILLI ARJUNUDU STATE BANK OF INDIA(508548)
151 Prathipadu AP-04-010-003-009/20200
() 		0204010000NRG23210320233725667 21/03/2023 Pilli Daalamma 0204010WL196896 Pilli Daalamma 00691 IPOS0000001 1175 1175 Processed 01/04/2023 0409225276 MRS PILLI DALAMMA STATE BANK OF INDIA(508548)
SubTotal 8616 8616
Total 150580 150580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_210323APB_FTO_423605 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 1175
2 Prathipadu AP0204010_210323APB_FTO_423605 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 132956
3 Prathipadu AP0204010_210323APB_FTO_423605 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 1958
4 Prathipadu AP0204010_210323APB_FTO_423605 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 1175
5 Prathipadu AP0204010_210323APB_FTO_423605 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 1175
6 Prathipadu AP0204010_210323APB_FTO_423605 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 2350
7 Prathipadu AP0204010_210323APB_FTO_423605 UNION BANK OF INDIA UBIN0CG7183 Kothuru 1175
8 Prathipadu AP0204010_210323APB_FTO_423605 India Post Payments Bank IPOS0000001 KAKINADA 8616

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