Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:06:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_290323APB_FTO_440918
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-04-010-020-040/012569
() 		0204010000NRG23290320233844693 29/03/2023 Magapu Santhi 0204010WL203183 Magapu Santhi 00114 APBL0004032 3855 3855 Processed 04/04/2023 0548115623 NAGAPU SANTHI UNION BANK OF INDIA(508500)
2 Prathipadu AP-04-010-020-040/13910
() 		0204010000NRG23290320233844404 29/03/2023 KARRI VARALAKSHMI 0204010WL203163 KARRI VARALAKSHMI 00114 APBL0004032 3855 3855 Processed 04/04/2023 0548115591 Mrs KARRI VARALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
3 Prathipadu AP-04-010-020-040/13911
() 		0204010000NRG23290320233843082 29/03/2023 Amaradi Nagamani 0204010WL203053 Amaradi Nagamani 00114 APBL0004032 2056 2056 Processed 04/04/2023 0548115604 Mrs AMARADI NAGAMANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
4 Prathipadu AP-04-010-020-040/13932
() 		0204010000NRG23290320233844845 29/03/2023 Saiwa Appalakonda 0204010WL203199 Saiwa Appalakonda 00114 APBL0004032 3598 3598 Processed 04/04/2023 0548115583 SAIWA APPALAKONDA UNION BANK OF INDIA(508500)
5 Prathipadu AP-04-010-020-040/13958
() 		0204010000NRG23290320233844836 29/03/2023 JERRI VEERALAKSHMI 0204010WL203191 JERRI VEERALAKSHMI 00114 APBL0004032 3855 3855 Processed 04/04/2023 0548115603 JERI VEERALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 17219 17219
6 Prathipadu AP-04-010-012-031/012673
() 		0204010000NRG23290320233836605 29/03/2023 parvathi 0204010WL202632 parvathi 00168 ICIC0003072 3084 3084 Processed 04/04/2023 0548115621 AKOJU PARVATHI UNION BANK OF INDIA(508500)
7 Prathipadu AP-04-010-012-031/013012
() 		0204010000NRG23290320233836628 29/03/2023 srinu 0204010WL202641 srinu 00168 ICIC0003072 3084 3084 Processed 04/04/2023 0548115625 GANDIKOTA SRINU ICICI BANK LTD(508534)
8 Prathipadu AP-04-010-012-031/013090
() 		0204010000NRG23290320233836610 29/03/2023 satyaveni 0204010WL202637 satyaveni 00168 ICIC0003072 3084 3084 Processed 04/04/2023 0548115622 TOLETI SATYAVENI ICICI BANK LTD(508534)
SubTotal 9252 9252
9 Prathipadu AP-04-010-020-040/14031
() 		0204010000NRG23290320233843418 29/03/2023 KATARI GANGA BHAVANI 0204010WL203102 KATARI GANGA BHAVANI 00168 ICIC0004008 3855 3855 Processed 04/04/2023 0548115590 KATARI GANGA BHAVANI ICICI BANK LTD(508534)
SubTotal 3855 3855
10 Prathipadu AP-04-010-020-040/13988
() 		0204010000NRG23290320233844549 29/03/2023 PALA RAJYALAKSHMI 0204010WL203174 PALA RAJYALAKSHMI 00415 SBIN0021387 3855 3855 Processed 04/04/2023 0548115593 PALA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3855 3855
11 Prathipadu AP-04-010-020-040/012569
() 		0204010000NRG23290320233844694 29/03/2023 Magapu Siva satyanarayana 0204010WL203183 Magapu Siva satyanarayana 00468 UBIN0532860 3855 3855 Processed 04/04/2023 0548115624 MAGAPU SIVA SATYANARAYANA UNION BANK OF INDIA(508500)
12 Prathipadu AP-04-010-020-040/14014
() 		0204010000NRG23290320233843806 29/03/2023 GOMPA SATYA GOWRI 0204010WL203130 GOMPA SATYA GOWRI 00468 UBIN0532860 3855 3855 Processed 04/04/2023 0548115592 GOMPA SATYA GOWRI UNION BANK OF INDIA(508500)
SubTotal 7710 7710
13 Prathipadu AP-04-010-012-031/012847
() 		0204010000NRG23290320233836612 29/03/2023 durga 0204010WL202638 durga 00468 UBIN0801178 2827 2827 Processed 04/04/2023 0548115566 ENNETI DURGA UNION BANK OF INDIA(508500)
SubTotal 2827 2827
14 Prathipadu AP-04-010-012-031/012161
() 		0204010000NRG23290320233836627 29/03/2023 nabiya 0204010WL202640 nabiya 00468 UBIN0801194 3084 3084 Processed 04/04/2023 0548115561 SHAIK NBIYA UNION BANK OF INDIA(508500)
15 Prathipadu AP-04-010-012-031/012190
() 		0204010000NRG23290320233836630 29/03/2023 PARVATI 0204010WL202642 PARVATI 00468 UBIN0801194 2827 2827 Processed 04/04/2023 0548115616 GUDUPU PARVATHI ICICI BANK LTD(508534)
16 Prathipadu AP-04-010-012-031/012368
() 		0204010000NRG23290320233836606 29/03/2023 dhargabeebi 0204010WL202633 dhargabeebi 00468 UBIN0801194 3084 3084 Processed 04/04/2023 0548115620 SHEIK DHARGABEEBI UNION BANK OF INDIA(508500)
17 Prathipadu AP-04-010-012-031/012567
() 		0204010000NRG23290320233836607 29/03/2023 sydabi 0204010WL202634 sydabi 00468 UBIN0801194 3084 3084 Processed 04/04/2023 0548115565 SHEIK SAIDHAABHI ICICI BANK LTD(508534)
18 Prathipadu AP-04-010-012-031/012584
() 		0204010000NRG23290320233836609 29/03/2023 meerabhi 0204010WL202636 meerabhi 00468 UBIN0801194 3084 3084 Processed 04/04/2023 0548115619 SHEK MEERABHI UNION BANK OF INDIA(508500)
19 Prathipadu AP-04-010-012-031/012671
() 		0204010000NRG23290320233836604 29/03/2023 naga chakra varalakshmi 0204010WL202631 naga chakra varalakshmi 00468 UBIN0801194 2570 2570 Processed 04/04/2023 0548115571 BOLLU NAGA CHAKRA VARALAKSHMI UNION BANK OF INDIA(508500)
20 Prathipadu AP-04-010-012-031/012730
() 		0204010000NRG23290320233836632 29/03/2023 suryachandra 0204010WL202644 suryachandra 00468 UBIN0801194 2827 2827 Processed 04/04/2023 0548115614 GORLU SURYA CHANDRA ICICI BANK LTD(508534)
21 Prathipadu AP-04-010-012-031/012962
() 		0204010000NRG23290320233836601 29/03/2023 jyothi 0204010WL202628 jyothi 00468 UBIN0801194 3084 3084 Processed 04/04/2023 0548115618 ROTTA JYOTHI ICICI BANK LTD(508534)
22 Prathipadu AP-04-010-012-031/012969
() 		0204010000NRG23290320233836603 29/03/2023 satyaveni 0204010WL202630 satyaveni 00468 UBIN0801194 3084 3084 Processed 04/04/2023 0548115554 ADAPA SATYA VENI UNION BANK OF INDIA(508500)
23 Prathipadu AP-04-010-012-031/013012
() 		0204010000NRG23290320233836629 29/03/2023 ramana 0204010WL202641 ramana 00468 UBIN0801194 3084 3084 Processed 04/04/2023 0548115572 GANDIKOTA RAMANA UNION BANK OF INDIA(508500)
24 Prathipadu AP-04-010-012-031/013050
() 		0204010000NRG23290320233836564 29/03/2023 lova satyaveni 0204010WL202626 lova satyaveni 00468 UBIN0801194 1542 1542 Processed 04/04/2023 0548115617 CHITTI LOVA SATYAVENI UNION BANK OF INDIA(508500)
25 Prathipadu AP-04-010-020-040/010144
() 		0204010000NRG23290320233844833 29/03/2023 Yenti Sarojini 0204010WL203189 Yenti Sarojini 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115615 YENTI SAROJINI UNION BANK OF INDIA(508500)
26 Prathipadu AP-04-010-020-040/010626
() 		0204010000NRG23290320233843103 29/03/2023 nagamani 0204010WL203058 nagamani 00468 UBIN0801194 3598 3598 Processed 04/04/2023 0548115578 LINGAM NAGAMANI UNION BANK OF INDIA(508500)
27 Prathipadu AP-04-010-020-040/010675
() 		0204010000NRG23290320233843413 29/03/2023 Lakshmi 0204010WL203099 Lakshmi 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115551 MUDADA LAKSHMI UNION BANK OF INDIA(508500)
28 Prathipadu AP-04-010-020-040/010855
() 		0204010000NRG23290320233844402 29/03/2023 Ganga 0204010WL203161 Ganga 00468 UBIN0801194 1028 1028 Processed 04/04/2023 0548115562 TAATIPAAKALA GANGA UNION BANK OF INDIA(508500)
29 Prathipadu AP-04-010-020-040/010888
() 		0204010000NRG23290320233843961 29/03/2023 GUDALA KUMARI 0204010WL203147 GUDALA KUMARI 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115613 GUDALA KUMARI UNION BANK OF INDIA(508500)
30 Prathipadu AP-04-010-020-040/011400
() 		0204010000NRG23290320233843339 29/03/2023 Kumari 0204010WL203086 Kumari 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115545 AMARAPALLI KUMARI UNION BANK OF INDIA(508500)
31 Prathipadu AP-04-010-020-040/011406
() 		0204010000NRG23290320233844399 29/03/2023 Satyavati 0204010WL203158 Satyavati 00468 UBIN0801194 2570 2570 Processed 04/04/2023 0548115576 JUVVALA SATYAVATHI UNION BANK OF INDIA(508500)
32 Prathipadu AP-04-010-020-040/011732
() 		0204010000NRG23290320233843946 29/03/2023 NAGAMANI 0204010WL203143 NAGAMANI 00468 UBIN0801194 2056 2056 Processed 04/04/2023 0548115575 DODDIPATLA NAGAMANI UNION BANK OF INDIA(508500)
33 Prathipadu AP-04-010-020-040/012118
() 		0204010000NRG23290320233843922 29/03/2023 Yesuratnam 0204010WL203139 Yesuratnam 00468 UBIN0801194 3084 3084 Processed 04/04/2023 0548115570 DARA YESURATNAM UNION BANK OF INDIA(508500)
34 Prathipadu AP-04-010-020-040/012491
() 		0204010000NRG23290320233843774 29/03/2023 Esamma 0204010WL203118 Esamma 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115546 ERULLA ESAMMA UNION BANK OF INDIA(508500)
35 Prathipadu AP-04-010-020-040/012727
() 		0204010000NRG23290320233843437 29/03/2023 meri 0204010WL203107 meri 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115564 INJARAPU MARY UNION BANK OF INDIA(508500)
36 Prathipadu AP-04-010-020-040/012737
() 		0204010000NRG23290320233844837 29/03/2023 satyavati 0204010WL203192 satyavati 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115563 BURA SATYAVATHI UNION BANK OF INDIA(508500)
37 Prathipadu AP-04-010-020-040/012787
() 		0204010000NRG23290320233843887 29/03/2023 Revada Chakravarti 0204010WL203136 Revada Chakravarti 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115597 REVADA CHAKRAVARTHI UNION BANK OF INDIA(508500)
38 Prathipadu AP-04-010-020-040/013003
() 		0204010000NRG23290320233843377 29/03/2023 lakshmi 0204010WL203095 lakshmi 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115608 YALLA LAKSHMI UNION BANK OF INDIA(508500)
39 Prathipadu AP-04-010-020-040/013401
() 		0204010000NRG23290320233843214 29/03/2023 bavisetti 0204010WL203061 bavisetti 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115568 BAVISETTI VEERABABU UNION BANK OF INDIA(508500)
40 Prathipadu AP-04-010-020-040/013419
() 		0204010000NRG23290320233844401 29/03/2023 maha lakshmi 0204010WL203160 maha lakshmi 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115577 NOOLU MAHALAKSHMI UNION BANK OF INDIA(508500)
41 Prathipadu AP-04-010-020-040/013460
() 		0204010000NRG23290320233843222 29/03/2023 durgabhavani 0204010WL203067 durgabhavani 00468 UBIN0801194 3598 3598 Processed 04/04/2023 0548115549 MANDAPALLI DURGABHAVANI UNION BANK OF INDIA(508500)
42 Prathipadu AP-04-010-020-040/013460
() 		0204010000NRG23290320233843221 29/03/2023 lakshminarayana 0204010WL203067 lakshminarayana 00468 UBIN0801194 3598 3598 Processed 04/04/2023 0548115611 MANDAPALLI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
43 Prathipadu AP-04-010-020-040/013522
() 		0204010000NRG23290320233844451 29/03/2023 Ramalakshmi 0204010WL203167 Ramalakshmi 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115600 TELU RAMALAKSHMI UNION BANK OF INDIA(508500)
44 Prathipadu AP-04-010-020-040/013579
() 		0204010000NRG23290320233843218 29/03/2023 CHINNARAJA 0204010WL203065 CHINNARAJA 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115555 GRNDHI CHINNARAJA UNION BANK OF INDIA(508500)
45 Prathipadu AP-04-010-020-040/013579
() 		0204010000NRG23290320233843219 29/03/2023 SRAVANI 0204010WL203065 SRAVANI 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115606 GRANDHI SRAVANI UNION BANK OF INDIA(508500)
46 Prathipadu AP-04-010-020-040/013586
() 		0204010000NRG23290320233843372 29/03/2023 CHALLA VEERA LAKSHMI 0204010WL203091 CHALLA VEERA LAKSHMI 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115553 CHALLA VEERA LAKSHMI UNION BANK OF INDIA(508500)
47 Prathipadu AP-04-010-020-040/013587
() 		0204010000NRG23290320233843295 29/03/2023 MAHESWARI 0204010WL203074 MAHESWARI 00468 UBIN0801194 3598 3598 Processed 04/04/2023 0548115610 THONDURU MAHESWARI UNION BANK OF INDIA(508500)
48 Prathipadu AP-04-010-020-040/013587
() 		0204010000NRG23290320233843294 29/03/2023 POTTI VEERABHADRA RAO 0204010WL203074 POTTI VEERABHADRA RAO 00468 UBIN0801194 3598 3598 Processed 04/04/2023 0548115609 THONDURU POTTI VEERABHADRARAO UNION BANK OF INDIA(508500)
49 Prathipadu AP-04-010-020-040/013601
() 		0204010000NRG23290320233843960 29/03/2023 VARALAKSHMI 0204010WL203146 VARALAKSHMI 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115559 CHEDULURI VARALAKSHMI UNION BANK OF INDIA(508500)
50 Prathipadu AP-04-010-020-040/013630
() 		0204010000NRG23290320233844832 29/03/2023 nagamani 0204010WL203188 nagamani 00468 UBIN0801194 257 257 Processed 04/04/2023 0548115547 JUVVALA NAGAMANI UNION BANK OF INDIA(508500)
51 Prathipadu AP-04-010-020-040/013662
() 		0204010000NRG23290320233843924 29/03/2023 VARALAKSHMI 0204010WL203141 VARALAKSHMI 00468 UBIN0801194 3084 3084 Processed 04/04/2023 0548115550 GUNDARAPU VARALAKSHMI UNION BANK OF INDIA(508500)
52 Prathipadu AP-04-010-020-040/013719
() 		0204010000NRG23290320233844690 29/03/2023 santi kumari 0204010WL203181 santi kumari 00468 UBIN0801194 3084 3084 Processed 04/04/2023 0548115569 PENDYALA SANTHI KUMARI UNION BANK OF INDIA(508500)
53 Prathipadu AP-04-010-020-040/013814
() 		0204010000NRG23290320233843279 29/03/2023 rajababu 0204010WL203071 rajababu 00468 UBIN0801194 3598 3598 Processed 04/04/2023 0548115558 SIRAM RAJABABU UNION BANK OF INDIA(508500)
54 Prathipadu AP-04-010-020-040/013814
() 		0204010000NRG23290320233843280 29/03/2023 venkatalakshmi 0204010WL203071 venkatalakshmi 00468 UBIN0801194 3598 3598 Processed 04/04/2023 0548115607 SIRAM VENKATA LAXMI UNION BANK OF INDIA(508500)
55 Prathipadu AP-04-010-020-040/13912
() 		0204010000NRG23290320233844449 29/03/2023 DURGADA VENKATALAKSHMI 0204010WL203166 DURGADA VENKATALAKSHMI 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115586 DURGADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
56 Prathipadu AP-04-010-020-040/13920
() 		0204010000NRG23290320233844846 29/03/2023 PECHETTI SARASWATHI 0204010WL203200 PECHETTI SARASWATHI 00468 UBIN0801194 3341 3341 Processed 04/04/2023 0548115581 PECHETTI SARASWATHI UNION BANK OF INDIA(508500)
57 Prathipadu AP-04-010-020-040/13924
() 		0204010000NRG23290320233844748 29/03/2023 PENTA ACHYUTHAKANTHAM 0204010WL203185 PENTA ACHYUTHAKANTHAM 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115543 PENTA ATCHUTA KANTAM UNION BANK OF INDIA(508500)
58 Prathipadu AP-04-010-020-040/13926
() 		0204010000NRG23290320233843298 29/03/2023 BOLLU VARALAKSHMI 0204010WL203076 BOLLU VARALAKSHMI 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115612 BOLLU VARALAKSHMI UNION BANK OF INDIA(508500)
59 Prathipadu AP-04-010-020-040/13933
() 		0204010000NRG23290320233844860 29/03/2023 GONAGANI LOVARAJU 0204010WL203202 GONAGANI LOVARAJU 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115601 GONAGANI LOVARAJU UNION BANK OF INDIA(508500)
60 Prathipadu AP-04-010-020-040/13943
() 		0204010000NRG23290320233844888 29/03/2023 SURISETTI GAYATRI 0204010WL203212 SURISETTI GAYATRI 00468 UBIN0801194 3598 3598 Processed 04/04/2023 0548115579 SURISETTI GAYATRI UNION BANK OF INDIA(508500)
61 Prathipadu AP-04-010-020-040/13944
() 		0204010000NRG23290320233844899 29/03/2023 BOLLU VIJAYA DURGA 0204010WL203214 BOLLU VIJAYA DURGA 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115580 BOLLU VIJAYA DURGA UNION BANK OF INDIA(508500)
62 Prathipadu AP-04-010-020-040/13947
() 		0204010000NRG23290320233844839 29/03/2023 NOOLU LOVA 0204010WL203194 NOOLU LOVA 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115596 NOOLU LOVA UNION BANK OF INDIA(508500)
63 Prathipadu AP-04-010-020-040/13948
() 		0204010000NRG23290320233844840 29/03/2023 KAKILETI SATYAVATHI 0204010WL203195 KAKILETI SATYAVATHI 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115599 KAKILETI SATYAVATHI UNION BANK OF INDIA(508500)
64 Prathipadu AP-04-010-020-040/13949
() 		0204010000NRG23290320233844885 29/03/2023 PECHETTI NAGARATNAM 0204010WL203209 PECHETTI NAGARATNAM 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115602 PECHETTI NAGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Prathipadu AP-04-010-020-040/13950
() 		0204010000NRG23290320233844886 29/03/2023 KONETI RATNAM 0204010WL203210 KONETI RATNAM 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115567 KONETI RATNAM UNION BANK OF INDIA(508500)
66 Prathipadu AP-04-010-020-040/13951
() 		0204010000NRG23290320233843375 29/03/2023 LOLLA UDAYA RAMAKUMARI 0204010WL203093 LOLLA UDAYA RAMAKUMARI 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115544 LOLLA UDAYA RAMAKUMARI UNION BANK OF INDIA(508500)
67 Prathipadu AP-04-010-020-040/13953
() 		0204010000NRG23290320233844887 29/03/2023 MEDISETTI LAKSHMI 0204010WL203211 MEDISETTI LAKSHMI 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115598 MEDISETTI LAKSHMI UNION BANK OF INDIA(508500)
68 Prathipadu AP-04-010-020-040/13973
() 		0204010000NRG23290320233843755 29/03/2023 Illapu Yesu Kumari 0204010WL203111 Illapu Yesu Kumari 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115585 ILLAPU YESU KUMARI UNION BANK OF INDIA(508500)
69 Prathipadu AP-04-010-020-040/13975
() 		0204010000NRG23290320233843779 29/03/2023 DANDA SATYA SAI 0204010WL203122 DANDA SATYA SAI 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115588 DANDA SATYA SAI UNION BANK OF INDIA(508500)
70 Prathipadu AP-04-010-020-040/13998
() 		0204010000NRG23290320233843772 29/03/2023 GARAGA GANGA BHAVANI 0204010WL203116 GARAGA GANGA BHAVANI 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115595 GARAGA GANGA BHAVANI UNION BANK OF INDIA(508500)
71 Prathipadu AP-04-010-020-040/14002
() 		0204010000NRG23290320233844540 29/03/2023 KUPPINA VENKATA LAKSHMI 0204010WL203170 KUPPINA VENKATA LAKSHMI 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115557 KUPPINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
72 Prathipadu AP-04-010-020-040/14012
() 		0204010000NRG23290320233843827 29/03/2023 GANESALA DEVI 0204010WL203132 GANESALA DEVI 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115560 GANESALA DEVI UNION BANK OF INDIA(508500)
73 Prathipadu AP-04-010-020-040/14016
() 		0204010000NRG23290320233843785 29/03/2023 INDANA VEERALAKSHMI 0204010WL203128 INDANA VEERALAKSHMI 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115556 INDANA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Prathipadu AP-04-010-020-040/14017
() 		0204010000NRG23290320233843784 29/03/2023 GARAGA SATYAVATHI 0204010WL203127 GARAGA SATYAVATHI 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115582 GARAGA SATYAVATHI UNION BANK OF INDIA(508500)
75 Prathipadu AP-04-010-020-040/14021
() 		0204010000NRG23290320233843778 29/03/2023 DVARAM MERI 0204010WL203121 DVARAM MERI 00468 UBIN0801194 257 257 Processed 04/04/2023 0548115587 DVARAM MERI UNION BANK OF INDIA(508500)
76 Prathipadu AP-04-010-020-040/14033
() 		0204010000NRG23290320233843829 29/03/2023 BANDI CHAKRAVENI 0204010WL203134 BANDI CHAKRAVENI 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115552 BANDI CHAKRA VENI UNION BANK OF INDIA(508500)
77 Prathipadu AP-04-010-020-040/14050
() 		0204010000NRG23290320233843782 29/03/2023 AGRAHARAPU DURGA BHAVANI 0204010WL203125 AGRAHARAPU DURGA BHAVANI 00468 UBIN0801194 257 257 Processed 04/04/2023 0548115589 AGRAHARAPU DURGA BHAVANI UNION BANK OF INDIA(508500)
78 Prathipadu AP-04-010-020-040/14055
() 		0204010000NRG23290320233843773 29/03/2023 Illapu Parvathi 0204010WL203117 Illapu Parvathi 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548115548 ILLAPU PARVATHI UNION BANK OF INDIA(508500)
SubTotal 217936 217936
79 Prathipadu AP-04-010-006-029/010118
() 		0204010000NRG23290320233837669 29/03/2023 Veera Nageswararao 0204010WL202690 Veera Nageswararao 00468 UBIN0809675 720 720 Processed 04/04/2023 0548115573 BODAPATI VEERA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
80 Prathipadu AP-04-010-006-029/010709
() 		0204010000NRG23290320233837755 29/03/2023 Musalamma 0204010WL202693 Musalamma 00468 UBIN0815411 1260 1260 Processed 04/04/2023 0548115574 BODAPATI MUSLAMMA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
81 Prathipadu AP-04-010-020-040/13945
() 		0204010000NRG23290320233844843 29/03/2023 PIDAKA CHANTAMMA 0204010WL203197 PIDAKA CHANTAMMA 00468 UBIN0CG7106 3598 3598 Processed 04/04/2023 0548115584 PIDAKA CHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Prathipadu AP-04-010-020-040/13982
() 		0204010000NRG23290320233844640 29/03/2023 Karni Lakshmi Kalyani 0204010WL203176 Karni Lakshmi Kalyani 00468 UBIN0CG7106 3855 3855 Processed 04/04/2023 0548115594 KARNI LAKSHMI KALYANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 7453 7453
83 Prathipadu AP-04-010-020-040/14032
() 		0204010000NRG23290320233843962 29/03/2023 Juvvala Venkatalakshmi 0204010WL203148 Juvvala Venkatalakshmi 00468 UBIN0CG7179 3855 3855 Processed 04/04/2023 0548115605 JUVVALA VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3855 3855
84 Prathipadu AP-04-010-020-040/13927
() 		0204010000NRG23290320233844749 29/03/2023 Golla Ammoji 0204010WL203186 Golla Ammoji 00691 IPOS0000001 3855 3855 Processed 04/04/2023 0548115540 GOLLA AMMAJI UNION BANK OF INDIA(508500)
85 Prathipadu AP-04-010-020-040/13937
() 		0204010000NRG23290320233844877 29/03/2023 Bollu Bullamma 0204010WL203206 Bollu Bullamma 00691 IPOS0000001 3855 3855 Processed 04/04/2023 0548115541 BOLLU BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Prathipadu AP-04-010-020-040/13938
() 		0204010000NRG23290320233844878 29/03/2023 Mari Suryakantham 0204010WL203207 Mari Suryakantham 00691 IPOS0000001 3598 3598 Processed 04/04/2023 0548115535 MARRI SURYAKANTHAM UNION BANK OF INDIA(508500)
87 Prathipadu AP-04-010-020-040/13999
() 		0204010000NRG23290320233844541 29/03/2023 Devara Nukaratnam 0204010WL203171 Devara Nukaratnam 00691 IPOS0000001 3855 3855 Processed 04/04/2023 0548115537 DEVARA NOOKARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 Prathipadu AP-04-010-020-040/14005
() 		0204010000NRG23290320233844172 29/03/2023 Palivela Lakshmi 0204010WL203152 Palivela Lakshmi 00691 IPOS0000001 3855 3855 Processed 04/04/2023 0548115542 PALIVELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Prathipadu AP-04-010-020-040/14011
() 		0204010000NRG23290320233844153 29/03/2023 Kanda Naga Chakralakshmi 0204010WL203150 Kanda Naga Chakralakshmi 00691 IPOS0000001 3855 3855 Processed 04/04/2023 0548115538 KANDA NAGA CHAKRA LAKSHMI UNION BANK OF INDIA(508500)
90 Prathipadu AP-04-010-020-040/14045
() 		0204010000NRG23290320233843828 29/03/2023 Pikki Mery 0204010WL203133 Pikki Mery 00691 IPOS0000001 3855 3855 Processed 04/04/2023 0548115536 PIKKI MERY INDIA POST PAYMENTS BANK LIMITED(508528)
91 Prathipadu AP-04-010-020-040/14054
() 		0204010000NRG23290320233843781 29/03/2023 Danda Krishnaveni 0204010WL203124 Danda Krishnaveni 00691 IPOS0000001 3855 3855 Processed 04/04/2023 0548115539 DANDA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30583 30583
Total 306525 306525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_290323APB_FTO_440918 District Cooperative Central Bank APBL0004032 Prathipadu 17219
2 Prathipadu AP0204010_290323APB_FTO_440918 ICICI BANK ICIC0003072 VOMMANGI 9252
3 Prathipadu AP0204010_290323APB_FTO_440918 ICICI BANK ICIC0004008 PITHAPURAM 3855
4 Prathipadu AP0204010_290323APB_FTO_440918 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 3855
5 Prathipadu AP0204010_290323APB_FTO_440918 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 7710
6 Prathipadu AP0204010_290323APB_FTO_440918 UNION BANK OF INDIA UBIN0801178 DEVI CHOWK 2827
7 Prathipadu AP0204010_290323APB_FTO_440918 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 217936
8 Prathipadu AP0204010_290323APB_FTO_440918 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 720
9 Prathipadu AP0204010_290323APB_FTO_440918 UNION BANK OF INDIA UBIN0815411 GANGURU 1260
10 Prathipadu AP0204010_290323APB_FTO_440918 UNION BANK OF INDIA UBIN0CG7106 Somavaram 7453
11 Prathipadu AP0204010_290323APB_FTO_440918 UNION BANK OF INDIA UBIN0CG7179 Sarpavaram 3855
12 Prathipadu AP0204010_290323APB_FTO_440918 India Post Payments Bank IPOS0000001 KAKINADA 30583

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